Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:48:20 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002025_200723APB_FTO_70852
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JUBARAJNAGAR TR-03-002-025-005/2758
(UPTAKHALI) 		3003002025NRG24200720230373561 20/07/2023 Nandita Das 3003002025WL015655 Nandita Das 00415 SBIN0000067 1230 1230 Processed 28/07/2023 3952578408 NANDITA DAS,D/O-NARAYAN DAS TRIPURA GRAMIN BANK(607065)
SubTotal 1230 1230
2 JUBARAJNAGAR TR-03-002-025-001/19
(UPTAKHALI) 		3003002025NRG24200720230373495 20/07/2023 Biki Deb 3003002025WL015654 Biki Deb 00415 SBIN0007342 1248 1248 Processed 28/07/2023 3952578425 MR BIKI DEB STATE BANK OF INDIA(508548)
3 JUBARAJNAGAR TR-03-002-025-001/22
(UPTAKHALI) 		3003002025NRG24200720230373498 20/07/2023 Sheli Deb 3003002025WL015654 Sheli Deb 00415 SBIN0007342 1248 1248 Processed 28/07/2023 3952578415 MRS SELI DEB STATE BANK OF INDIA(508548)
4 JUBARAJNAGAR TR-03-002-025-001/24
(UPTAKHALI) 		3003002025NRG24200720230373499 20/07/2023 Chancala Deb 3003002025WL015654 Chancala Deb 00415 SBIN0007342 1248 1248 Processed 28/07/2023 3952578430 MRS CHANCHALA DEB STATE BANK OF INDIA(508548)
5 JUBARAJNAGAR TR-03-002-025-001/260
(UPTAKHALI) 		3003002025NRG24200720230373501 20/07/2023 Jharna Datta 3003002025WL015654 Jharna Datta 00415 SBIN0007342 1248 1248 Processed 28/07/2023 3952578419 MR JHARNA DATTA STATE BANK OF INDIA(508548)
6 JUBARAJNAGAR TR-03-002-025-001/275
(UPTAKHALI) 		3003002025NRG24200720230373502 20/07/2023 Tulshi Das 3003002025WL015654 Tulshi Das 00415 SBIN0007342 1248 1248 Processed 28/07/2023 3952578414 MRS TULSHI DAS STATE BANK OF INDIA(508548)
7 JUBARAJNAGAR TR-03-002-025-001/38
(UPTAKHALI) 		3003002025NRG24200720230373511 20/07/2023 Sabita Paul 3003002025WL015654 Sabita Paul 00415 SBIN0007342 1248 1248 Processed 28/07/2023 3952578396 SABITA PAUL UJJIVAN SMALL FINANCE BANK LIMITED(508991)
8 JUBARAJNAGAR TR-03-002-025-001/47
(UPTAKHALI) 		3003002025NRG24200720230373514 20/07/2023 Bivash Chakraborty 3003002025WL015654 Bivash Chakraborty 00415 SBIN0007342 1248 1248 Processed 29/07/2023 3952578411 BIVASH CHAKRABORTY INDIA POST PAYMENTS BANK LIMITED(508528)
9 JUBARAJNAGAR TR-03-002-025-001/63
(UPTAKHALI) 		3003002025NRG24200720230373523 20/07/2023 Kanchan Debbarma 3003002025WL015654 Kanchan Debbarma 00415 SBIN0007342 1248 1248 Processed 28/07/2023 3952578406 MRS KANCHAN DEBBARMA STATE BANK OF INDIA(508548)
10 JUBARAJNAGAR TR-03-002-025-002/2726
(UPTAKHALI) 		3003002025NRG24200720230373533 20/07/2023 Biman das 3003002025WL015654 Biman das 00415 SBIN0007342 1248 1248 Processed 28/07/2023 3952578424 MR BIMAN DAS STATE BANK OF INDIA(508548)
11 JUBARAJNAGAR TR-03-002-025-002/2731
(UPTAKHALI) 		3003002025NRG24200720230373534 20/07/2023 Mahadeb Das 3003002025WL015654 Mahadeb Das 00415 SBIN0007342 1248 1248 Processed 28/07/2023 3952578395 MR MAHADEB DAS STATE BANK OF INDIA(508548)
12 JUBARAJNAGAR TR-03-002-025-002/2732
(UPTAKHALI) 		3003002025NRG24200720230373535 20/07/2023 Gita Rani Das 3003002025WL015654 Gita Rani Das 00415 SBIN0007342 1248 1248 Processed 28/07/2023 3952578399 GITA RANI DAS . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
13 JUBARAJNAGAR TR-03-002-025-002/2736
(UPTAKHALI) 		3003002025NRG24200720230373536 20/07/2023 Sabita Debnath 3003002025WL015654 Sabita Debnath 00415 SBIN0007342 1248 1248 Processed 28/07/2023 3952578416 SABITA DEBNATH HDFC BANK LTD(607152)
14 JUBARAJNAGAR TR-03-002-025-002/2754
(UPTAKHALI) 		3003002025NRG24200720230373537 20/07/2023 Binoy Bhushan Deb 3003002025WL015654 Binoy Bhushan Deb 00415 SBIN0007342 1248 1248 Processed 28/07/2023 3952578402 MR BINOY BHUSHAN DEB STATE BANK OF INDIA(508548)
15 JUBARAJNAGAR TR-03-002-025-002/2761
(UPTAKHALI) 		3003002025NRG24200720230373539 20/07/2023 Chunu Deb 3003002025WL015654 Chunu Deb 00415 SBIN0007342 1248 1248 Processed 28/07/2023 3952578394 MR CHUNU DEB STATE BANK OF INDIA(508548)
16 JUBARAJNAGAR TR-03-002-025-002/2815
(UPTAKHALI) 		3003002025NRG24200720230373540 20/07/2023 Biswajit Deb 3003002025WL015654 Biswajit Deb 00415 SBIN0007342 1248 1248 Processed 28/07/2023 3952578426 BISWAJIT DEB DEB INDUSIND BANK(607189)
17 JUBARAJNAGAR TR-03-002-025-002/716
(UPTAKHALI) 		3003002025NRG24200720230373541 20/07/2023 Dinesh Ray 3003002025WL015654 Dinesh Ray 00415 SBIN0007342 1248 1248 Processed 28/07/2023 3952578407 MR DINESH ROY STATE BANK OF INDIA(508548)
18 JUBARAJNAGAR TR-03-002-025-004/13
(UPTAKHALI) 		3003002025NRG24200720230373461 20/07/2023 Ajit Malakar 3003002025WL015653 Ajit Malakar 00415 SBIN0007342 205 205 Processed 28/07/2023 3952578412 MR AJIT MALAKAR STATE BANK OF INDIA(508548)
19 JUBARAJNAGAR TR-03-002-025-004/13
(UPTAKHALI) 		3003002025NRG24200720230373462 20/07/2023 Ajit Malakar 3003002025WL015653 Ajit Malakar 00415 SBIN0007342 1025 1025 Processed 28/07/2023 3952578413 MR AJIT MALAKAR STATE BANK OF INDIA(508548)
20 JUBARAJNAGAR TR-03-002-025-004/135
(UPTAKHALI) 		3003002025NRG24200720230373546 20/07/2023 Swapna Das 3003002025WL015655 Swapna Das 00415 SBIN0007342 1230 1230 Processed 28/07/2023 3952578433 MRS SWAPNARANI DAS STATE BANK OF INDIA(508548)
21 JUBARAJNAGAR TR-03-002-025-004/142
(UPTAKHALI) 		3003002025NRG24200720230373549 20/07/2023 Ila Rani Das 3003002025WL015655 Ila Rani Das 00415 SBIN0007342 1230 1230 Processed 28/07/2023 3952578405 ILA RANI DAS PUNJAB NATIONAL BANK(508568)
22 JUBARAJNAGAR TR-03-002-025-004/146
(UPTAKHALI) 		3003002025NRG24200720230373551 20/07/2023 Ratna Rani Deb 3003002025WL015655 Ratna Rani Deb 00415 SBIN0007342 1230 1230 Processed 28/07/2023 3952578420 MRS RATNA DAS STATE BANK OF INDIA(508548)
23 JUBARAJNAGAR TR-03-002-025-004/147
(UPTAKHALI) 		3003002025NRG24200720230373552 20/07/2023 SUDEBI DAS 3003002025WL015655 SUDEBI DAS 00415 SBIN0007342 1230 1230 Processed 28/07/2023 3952578431 MRS SUDEBI DAS STATE BANK OF INDIA(508548)
24 JUBARAJNAGAR TR-03-002-025-004/158
(UPTAKHALI) 		3003002025NRG24200720230373554 20/07/2023 Rakhai Malakar 3003002025WL015655 Rakhai Malakar 00415 SBIN0007342 1230 1230 Processed 28/07/2023 3952578432 MRS RAKHI MALAKAR STATE BANK OF INDIA(508548)
25 JUBARAJNAGAR TR-03-002-025-004/168
(UPTAKHALI) 		3003002025NRG24200720230373555 20/07/2023 Ramkrishna Das 3003002025WL015655 Ramkrishna Das 00415 SBIN0007342 1230 1230 Processed 28/07/2023 3952578436 RAMKRISHNA DAS SO RABINDRA KUMAR DAS TRIPURA GRAMIN BANK(607065)
26 JUBARAJNAGAR TR-03-002-025-004/189
(UPTAKHALI) 		3003002025NRG24200720230373558 20/07/2023 Rita Rani Das 3003002025WL015655 Rita Rani Das 00415 SBIN0007342 1230 1230 Processed 28/07/2023 3952578404 MRS RITA RANI DAS STATE BANK OF INDIA(508548)
27 JUBARAJNAGAR TR-03-002-025-004/197
(UPTAKHALI) 		3003002025NRG24200720230373465 20/07/2023 LAXMI DEBNATH 3003002025WL015653 LAXMI DEBNATH 00415 SBIN0007342 205 205 Rejected 28/07/2023 3952578401 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 JUBARAJNAGAR TR-03-002-025-004/197
(UPTAKHALI) 		3003002025NRG24200720230373467 20/07/2023 LAXMI DEBNATH 3003002025WL015653 LAXMI DEBNATH 00415 SBIN0007342 1025 1025 Rejected 28/07/2023 3952578400 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 JUBARAJNAGAR TR-03-002-025-004/197
(UPTAKHALI) 		3003002025NRG24200720230373468 20/07/2023 Mrs MANIKA NATH 3003002025WL015653 Mrs MANIKA NATH 00415 SBIN0007342 615 615 Processed 28/07/2023 3952578423 MRS MANIKA NATH STATE BANK OF INDIA(508548)
30 JUBARAJNAGAR TR-03-002-025-004/197
(UPTAKHALI) 		3003002025NRG24200720230373466 20/07/2023 Mrs MANIKA NATH 3003002025WL015653 Mrs MANIKA NATH 00415 SBIN0007342 205 205 Processed 28/07/2023 3952578422 MRS MANIKA NATH STATE BANK OF INDIA(508548)
31 JUBARAJNAGAR TR-03-002-025-004/2765
(UPTAKHALI) 		3003002025NRG24200720230373469 20/07/2023 Uttam Malakar 3003002025WL015653 Uttam Malakar 00415 SBIN0007342 1025 1025 Processed 28/07/2023 3952578397 UTTAM MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 JUBARAJNAGAR TR-03-002-025-004/2765
(UPTAKHALI) 		3003002025NRG24200720230373470 20/07/2023 Uttam Malakar 3003002025WL015653 Uttam Malakar 00415 SBIN0007342 205 205 Processed 28/07/2023 3952578398 UTTAM MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 JUBARAJNAGAR TR-03-002-025-004/59
(UPTAKHALI) 		3003002025NRG24200720230373480 20/07/2023 ShilpiRani Das 3003002025WL015653 ShilpiRani Das 00415 SBIN0007342 205 205 Processed 28/07/2023 3952578417 SHILPI RANI DAS HDFC BANK LTD(607152)
34 JUBARAJNAGAR TR-03-002-025-004/59
(UPTAKHALI) 		3003002025NRG24200720230373478 20/07/2023 ShilpiRani Das 3003002025WL015653 ShilpiRani Das 00415 SBIN0007342 1025 1025 Processed 28/07/2023 3952578418 SHILPI RANI DAS HDFC BANK LTD(607152)
35 JUBARAJNAGAR TR-03-002-025-004/61
(UPTAKHALI) 		3003002025NRG24200720230373481 20/07/2023 Amar Das 3003002025WL015653 Amar Das 00415 SBIN0007342 205 205 Processed 28/07/2023 3952578409 AMAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 JUBARAJNAGAR TR-03-002-025-004/61
(UPTAKHALI) 		3003002025NRG24200720230373482 20/07/2023 Amar Das 3003002025WL015653 Amar Das 00415 SBIN0007342 1025 1025 Processed 28/07/2023 3952578410 AMAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 JUBARAJNAGAR TR-03-002-025-004/62
(UPTAKHALI) 		3003002025NRG24200720230373484 20/07/2023 Sanjit kr Das 3003002025WL015653 Sanjit kr Das 00415 SBIN0007342 1025 1025 Processed 28/07/2023 3952578434 MR SANJITKUMAR DAS STATE BANK OF INDIA(508548)
38 JUBARAJNAGAR TR-03-002-025-004/62
(UPTAKHALI) 		3003002025NRG24200720230373486 20/07/2023 Sanjit kr Das 3003002025WL015653 Sanjit kr Das 00415 SBIN0007342 205 205 Processed 28/07/2023 3952578435 MR SANJITKUMAR DAS STATE BANK OF INDIA(508548)
39 JUBARAJNAGAR TR-03-002-025-005/2741
(UPTAKHALI) 		3003002025NRG24200720230373560 20/07/2023 Babul Das 3003002025WL015655 Babul Das 00415 SBIN0007342 1230 1230 Processed 28/07/2023 3952578421 MR BABUL DAS STATE BANK OF INDIA(508548)
40 JUBARAJNAGAR TR-03-002-025-005/2761
(UPTAKHALI) 		3003002025NRG24200720230373562 20/07/2023 Binata Malakar 3003002025WL015655 Binata Malakar 00415 SBIN0007342 1230 1230 Processed 28/07/2023 3952578403 MRS BINITA MALAKAR STATE BANK OF INDIA(508548)
SubTotal 39238 39238
41 JUBARAJNAGAR TR-03-002-025-001/3
(UPTAKHALI) 		3003002025NRG24200720230373505 20/07/2023 Biktu Deb 3003002025WL015654 Biktu Deb 00458 PUNB0RRBTGB 1248 1248 Processed 28/07/2023 3952578429 BIKTU DEB SO BISWAMBHAR DEB TRIPURA GRAMIN BANK(607065)
SubTotal 1248 1248
42 JUBARAJNAGAR TR-03-002-025-001/1
(UPTAKHALI) 		3003002025NRG24200720230373491 20/07/2023 Rana Deb 3003002025WL015654 Rana Deb 00459 ICIC00TSCBL 1248 1248 Processed 28/07/2023 3952578352 RANA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 JUBARAJNAGAR TR-03-002-025-001/15
(UPTAKHALI) 		3003002025NRG24200720230373492 20/07/2023 Rakhal Chandra Das 3003002025WL015654 Rakhal Chandra Das 00459 ICIC00TSCBL 1248 1248 Processed 28/07/2023 3952578362 MR RAKHAL CHANDRA DAS STATE BANK OF INDIA(508548)
44 JUBARAJNAGAR TR-03-002-025-001/17
(UPTAKHALI) 		3003002025NRG24200720230373493 20/07/2023 Bijoy Chandra Deb 3003002025WL015654 Bijoy Chandra Deb 00459 ICIC00TSCBL 1248 1248 Processed 28/07/2023 3952578350 BIJOY CHANDRA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 JUBARAJNAGAR TR-03-002-025-001/18
(UPTAKHALI) 		3003002025NRG24200720230373494 20/07/2023 Mampi Rani Deb 3003002025WL015654 Mampi Rani Deb 00459 ICIC00TSCBL 1248 1248 Processed 28/07/2023 3952578233 MAMPI RANI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 JUBARAJNAGAR TR-03-002-025-001/2
(UPTAKHALI) 		3003002025NRG24200720230373496 20/07/2023 Bidyut Deb 3003002025WL015654 Bidyut Deb 00459 ICIC00TSCBL 1248 1248 Processed 28/07/2023 3952578440 BIDYUT DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 JUBARAJNAGAR TR-03-002-025-001/21
(UPTAKHALI) 		3003002025NRG24200720230373497 20/07/2023 Sumesh Kumar Dutta 3003002025WL015654 Sumesh Kumar Dutta 00459 ICIC00TSCBL 1248 1248 Processed 28/07/2023 3952578384 SUMESH KR DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 JUBARAJNAGAR TR-03-002-025-001/211
(UPTAKHALI) 		3003002025NRG24200720230373459 20/07/2023 Anita Das 3003002025WL015653 Anita Das 00459 ICIC00TSCBL 1025 1025 Processed 28/07/2023 3952578353 ANITA DAS WO LT BIJAY DAS TRIPURA GRAMIN BANK(607065)
49 JUBARAJNAGAR TR-03-002-025-001/211
(UPTAKHALI) 		3003002025NRG24200720230373460 20/07/2023 Anita Das 3003002025WL015653 Anita Das 00459 ICIC00TSCBL 205 205 Processed 28/07/2023 3952578354 ANITA DAS WO LT BIJAY DAS TRIPURA GRAMIN BANK(607065)
50 JUBARAJNAGAR TR-03-002-025-001/26
(UPTAKHALI) 		3003002025NRG24200720230373500 20/07/2023 Pratima Deb 3003002025WL015654 Pratima Deb 00459 ICIC00TSCBL 1248 1248 Processed 28/07/2023 3952578389 PRATIMA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 JUBARAJNAGAR TR-03-002-025-001/28
(UPTAKHALI) 		3003002025NRG24200720230373503 20/07/2023 Jaba Rani Deb 3003002025WL015654 Jaba Rani Deb 00459 ICIC00TSCBL 1248 1248 Processed 28/07/2023 3952578355 JABA RANI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 JUBARAJNAGAR TR-03-002-025-001/281
(UPTAKHALI) 		3003002025NRG24200720230373504 20/07/2023 BANI DAS 3003002025WL015654 BANI DAS 00459 ICIC00TSCBL 1248 1248 Processed 28/07/2023 3952578388 MRS BANI ROYDAS STATE BANK OF INDIA(508548)
53 JUBARAJNAGAR TR-03-002-025-001/30
(UPTAKHALI) 		3003002025NRG24200720230373506 20/07/2023 Jhar Deb 3003002025WL015654 Jhar Deb 00459 ICIC00TSCBL 1248 1248 Processed 28/07/2023 3952578439 JAHAR DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 JUBARAJNAGAR TR-03-002-025-001/34
(UPTAKHALI) 		3003002025NRG24200720230373507 20/07/2023 Dulan Chandra Deb 3003002025WL015654 Dulan Chandra Deb 00459 ICIC00TSCBL 1248 1248 Processed 28/07/2023 3952578366 DULAN DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 JUBARAJNAGAR TR-03-002-025-001/36
(UPTAKHALI) 		3003002025NRG24200720230373508 20/07/2023 Rasamoy Deb 3003002025WL015654 Rasamoy Deb 00459 ICIC00TSCBL 1248 1248 Processed 28/07/2023 3952578230 RASAMAY DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 JUBARAJNAGAR TR-03-002-025-001/36
(UPTAKHALI) 		3003002025NRG24200720230373509 20/07/2023 Shukla Rani Deb 3003002025WL015654 Shukla Rani Deb 00459 ICIC00TSCBL 1248 1248 Processed 28/07/2023 3952578231 SHUKLA RANI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 JUBARAJNAGAR TR-03-002-025-001/37
(UPTAKHALI) 		3003002025NRG24200720230373510 20/07/2023 Rupan Pal 3003002025WL015654 Rupan Pal 00459 ICIC00TSCBL 1248 1248 Processed 28/07/2023 3952578237 RUPAN PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 JUBARAJNAGAR TR-03-002-025-001/39
(UPTAKHALI) 		3003002025NRG24200720230373512 20/07/2023 Narayan Deb 3003002025WL015654 Narayan Deb 00459 ICIC00TSCBL 1248 1248 Processed 28/07/2023 3952578365 NARAYAN DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 JUBARAJNAGAR TR-03-002-025-001/40
(UPTAKHALI) 		3003002025NRG24200720230373513 20/07/2023 Krishnapada Deb 3003002025WL015654 Krishnapada Deb 00459 ICIC00TSCBL 1248 1248 Processed 28/07/2023 3952578364 KRISHNA PADA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 JUBARAJNAGAR TR-03-002-025-001/5
(UPTAKHALI) 		3003002025NRG24200720230373515 20/07/2023 Anita Das 3003002025WL015654 Anita Das 00459 ICIC00TSCBL 1248 1248 Processed 28/07/2023 3952578356 ANITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 JUBARAJNAGAR TR-03-002-025-001/53
(UPTAKHALI) 		3003002025NRG24200720230373516 20/07/2023 Haribaktha Das 3003002025WL015654 Haribaktha Das 00459 ICIC00TSCBL 1248 1248 Processed 28/07/2023 3952578443 MR HARIBHAKTA DAS STATE BANK OF INDIA(508548)
62 JUBARAJNAGAR TR-03-002-025-001/55
(UPTAKHALI) 		3003002025NRG24200720230373517 20/07/2023 Abhinash Das 3003002025WL015654 Abhinash Das 00459 ICIC00TSCBL 1248 1248 Processed 28/07/2023 3952578238 ABHINASH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 JUBARAJNAGAR TR-03-002-025-001/56
(UPTAKHALI) 		3003002025NRG24200720230373518 20/07/2023 Haripada Pal 3003002025WL015654 Haripada Pal 00459 ICIC00TSCBL 1248 1248 Processed 28/07/2023 3952578351 HARIPADA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 JUBARAJNAGAR TR-03-002-025-001/57
(UPTAKHALI) 		3003002025NRG24200720230373519 20/07/2023 Rabindra Das 3003002025WL015654 Rabindra Das 00459 ICIC00TSCBL 1248 1248 Processed 28/07/2023 3952578357 RABINDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 JUBARAJNAGAR TR-03-002-025-001/58
(UPTAKHALI) 		3003002025NRG24200720230373520 20/07/2023 Narayan Das 3003002025WL015654 Narayan Das 00459 ICIC00TSCBL 1248 1248 Processed 28/07/2023 3952578236 NARAYAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 JUBARAJNAGAR TR-03-002-025-001/61
(UPTAKHALI) 		3003002025NRG24200720230373521 20/07/2023 Nagendra Kumar Das 3003002025WL015654 Nagendra Kumar Das 00459 ICIC00TSCBL 1248 1248 Processed 28/07/2023 3952578361 NAGENDRA KR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 JUBARAJNAGAR TR-03-002-025-001/63
(UPTAKHALI) 		3003002025NRG24200720230373522 20/07/2023 Ratindra Kumar Das 3003002025WL015654 Ratindra Kumar Das 00459 ICIC00TSCBL 1248 1248 Processed 28/07/2023 3952578438 RATHINDRA KR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 JUBARAJNAGAR TR-03-002-025-001/65
(UPTAKHALI) 		3003002025NRG24200720230373524 20/07/2023 Reba Rani Das 3003002025WL015654 Reba Rani Das 00459 ICIC00TSCBL 1248 1248 Processed 28/07/2023 3952578235 REBA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 JUBARAJNAGAR TR-03-002-025-001/67
(UPTAKHALI) 		3003002025NRG24200720230373525 20/07/2023 Sanjoy Kumar Das 3003002025WL015654 Sanjoy Kumar Das 00459 ICIC00TSCBL 1248 1248 Processed 28/07/2023 3952578392 SANJAY DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 JUBARAJNAGAR TR-03-002-025-001/68
(UPTAKHALI) 		3003002025NRG24200720230373526 20/07/2023 Samiran Pal 3003002025WL015654 Samiran Pal 00459 ICIC00TSCBL 1248 1248 Processed 28/07/2023 3952578441 SAMIRAN PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 JUBARAJNAGAR TR-03-002-025-001/69
(UPTAKHALI) 		3003002025NRG24200720230373527 20/07/2023 Anima Rani Pal 3003002025WL015654 Anima Rani Pal 00459 ICIC00TSCBL 1248 1248 Processed 28/07/2023 3952578442 MRS ANIMA RANI PAL STATE BANK OF INDIA(508548)
72 JUBARAJNAGAR TR-03-002-025-001/7
(UPTAKHALI) 		3003002025NRG24200720230373528 20/07/2023 Suresh Deb Nath 3003002025WL015654 Suresh Deb Nath 00459 ICIC00TSCBL 1248 1248 Processed 28/07/2023 3952578239 SURESH DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 JUBARAJNAGAR TR-03-002-025-001/70
(UPTAKHALI) 		3003002025NRG24200720230373529 20/07/2023 Nirmoy Das 3003002025WL015654 Nirmoy Das 00459 ICIC00TSCBL 1248 1248 Processed 28/07/2023 3952578359 NIRMOY DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 JUBARAJNAGAR TR-03-002-025-001/72
(UPTAKHALI) 		3003002025NRG24200720230373530 20/07/2023 Sujit Pal 3003002025WL015654 Sujit Pal 00459 ICIC00TSCBL 1248 1248 Processed 28/07/2023 3952578360 SUJIT PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 JUBARAJNAGAR TR-03-002-025-001/74
(UPTAKHALI) 		3003002025NRG24200720230373531 20/07/2023 Pradip Nath 3003002025WL015654 Pradip Nath 00459 ICIC00TSCBL 1248 1248 Processed 28/07/2023 3952578363 MR PRADIP NATH STATE BANK OF INDIA(508548)
76 JUBARAJNAGAR TR-03-002-025-001/8
(UPTAKHALI) 		3003002025NRG24200720230373532 20/07/2023 Shyamlal Nama 3003002025WL015654 Shyamlal Nama 00459 ICIC00TSCBL 1248 1248 Processed 28/07/2023 3952578358 SHYAM LAL NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 JUBARAJNAGAR TR-03-002-025-002/2758
(UPTAKHALI) 		3003002025NRG24200720230373538 20/07/2023 Chumki Rani Das 3003002025WL015654 Chumki Rani Das 00459 ICIC00TSCBL 1248 1248 Processed 28/07/2023 3952578234 CHUMKI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 JUBARAJNAGAR TR-03-002-025-002/717
(UPTAKHALI) 		3003002025NRG24200720230373542 20/07/2023 Rantu Deb 3003002025WL015654 Rantu Deb 00459 ICIC00TSCBL 1248 1248 Processed 28/07/2023 3952578232 RANTU DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 JUBARAJNAGAR TR-03-002-025-004/135
(UPTAKHALI) 		3003002025NRG24200720230373545 20/07/2023 Subrata Das 3003002025WL015655 Subrata Das 00459 ICIC00TSCBL 1230 1230 Processed 28/07/2023 3952578377 SUBRATA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 JUBARAJNAGAR TR-03-002-025-004/138
(UPTAKHALI) 		3003002025NRG24200720230373547 20/07/2023 Ajit Das 3003002025WL015655 Ajit Das 00459 ICIC00TSCBL 1230 1230 Processed 28/07/2023 3952578371 AJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 JUBARAJNAGAR TR-03-002-025-004/141
(UPTAKHALI) 		3003002025NRG24200720230373548 20/07/2023 Subankar Das 3003002025WL015655 Subankar Das 00459 ICIC00TSCBL 1230 1230 Processed 28/07/2023 3952578437 SHUBANKAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 JUBARAJNAGAR TR-03-002-025-004/144
(UPTAKHALI) 		3003002025NRG24200720230373550 20/07/2023 Bikash Rn. Das 3003002025WL015655 Bikash Rn. Das 00459 ICIC00TSCBL 1230 1230 Processed 28/07/2023 3952578383 BIKASH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 JUBARAJNAGAR TR-03-002-025-004/158
(UPTAKHALI) 		3003002025NRG24200720230373553 20/07/2023 Nirmal Malakar 3003002025WL015655 Nirmal Malakar 00459 ICIC00TSCBL 1230 1230 Processed 28/07/2023 3952578369 NIRMAL MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 JUBARAJNAGAR TR-03-002-025-004/175
(UPTAKHALI) 		3003002025NRG24200720230373556 20/07/2023 Ananta Malakar 3003002025WL015655 Ananta Malakar 00459 ICIC00TSCBL 1230 1230 Processed 28/07/2023 3952578370 ANANTA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 JUBARAJNAGAR TR-03-002-025-004/194
(UPTAKHALI) 		3003002025NRG24200720230373463 20/07/2023 Pradip Das 3003002025WL015653 Pradip Das 00459 ICIC00TSCBL 1025 1025 Processed 28/07/2023 3952578381 PRADIP DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 JUBARAJNAGAR TR-03-002-025-004/194
(UPTAKHALI) 		3003002025NRG24200720230373464 20/07/2023 Pradip Das 3003002025WL015653 Pradip Das 00459 ICIC00TSCBL 205 205 Processed 28/07/2023 3952578385 PRADIP DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
87 JUBARAJNAGAR TR-03-002-025-004/42
(UPTAKHALI) 		3003002025NRG24200720230373471 20/07/2023 Jagannath Das 3003002025WL015653 Jagannath Das 00459 ICIC00TSCBL 205 205 Processed 28/07/2023 3952578378 JAGANNATH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 JUBARAJNAGAR TR-03-002-025-004/42
(UPTAKHALI) 		3003002025NRG24200720230373472 20/07/2023 Jagannath Das 3003002025WL015653 Jagannath Das 00459 ICIC00TSCBL 1025 1025 Processed 28/07/2023 3952578379 JAGANNATH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 JUBARAJNAGAR TR-03-002-025-004/51
(UPTAKHALI) 		3003002025NRG24200720230373473 20/07/2023 Chanchala Das 3003002025WL015653 Chanchala Das 00459 ICIC00TSCBL 1025 1025 Processed 28/07/2023 3952578386 CHANCHALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 JUBARAJNAGAR TR-03-002-025-004/51
(UPTAKHALI) 		3003002025NRG24200720230373474 20/07/2023 Chanchala Das 3003002025WL015653 Chanchala Das 00459 ICIC00TSCBL 205 205 Processed 28/07/2023 3952578387 CHANCHALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 JUBARAJNAGAR TR-03-002-025-004/53
(UPTAKHALI) 		3003002025NRG24200720230373475 20/07/2023 Fakar Uddin 3003002025WL015653 Fakar Uddin 00459 ICIC00TSCBL 205 205 Processed 28/07/2023 3952578367 FAKAR UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
92 JUBARAJNAGAR TR-03-002-025-004/53
(UPTAKHALI) 		3003002025NRG24200720230373476 20/07/2023 Fakar Uddin 3003002025WL015653 Fakar Uddin 00459 ICIC00TSCBL 1025 1025 Processed 28/07/2023 3952578368 FAKAR UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
93 JUBARAJNAGAR TR-03-002-025-004/59
(UPTAKHALI) 		3003002025NRG24200720230373477 20/07/2023 Sribas Das 3003002025WL015653 Sribas Das 00459 ICIC00TSCBL 1025 1025 Processed 28/07/2023 3952578380 SRIBASH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
94 JUBARAJNAGAR TR-03-002-025-004/59
(UPTAKHALI) 		3003002025NRG24200720230373479 20/07/2023 Sribas Das 3003002025WL015653 Sribas Das 00459 ICIC00TSCBL 205 205 Processed 28/07/2023 3952578382 SRIBASH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
95 JUBARAJNAGAR TR-03-002-025-004/62
(UPTAKHALI) 		3003002025NRG24200720230373485 20/07/2023 Sita Rani Das 3003002025WL015653 Sita Rani Das 00459 ICIC00TSCBL 205 205 Processed 28/07/2023 3952578374 SITA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
96 JUBARAJNAGAR TR-03-002-025-004/62
(UPTAKHALI) 		3003002025NRG24200720230373483 20/07/2023 Sita Rani Das 3003002025WL015653 Sita Rani Das 00459 ICIC00TSCBL 1025 1025 Processed 28/07/2023 3952578373 SITA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
97 JUBARAJNAGAR TR-03-002-025-004/64
(UPTAKHALI) 		3003002025NRG24200720230373487 20/07/2023 Khela Rani Das 3003002025WL015653 Khela Rani Das 00459 ICIC00TSCBL 205 205 Processed 28/07/2023 3952578375 KHELA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
98 JUBARAJNAGAR TR-03-002-025-004/64
(UPTAKHALI) 		3003002025NRG24200720230373488 20/07/2023 Khela Rani Das 3003002025WL015653 Khela Rani Das 00459 ICIC00TSCBL 1025 1025 Processed 28/07/2023 3952578376 KHELA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
99 JUBARAJNAGAR TR-03-002-025-004/69
(UPTAKHALI) 		3003002025NRG24200720230373559 20/07/2023 Samiran M Das 3003002025WL015655 Samiran M Das 00459 ICIC00TSCBL 1230 1230 Processed 28/07/2023 3952578372 SAMIRAN MAHISHYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
100 JUBARAJNAGAR TR-03-002-025-004/712
(UPTAKHALI) 		3003002025NRG24200720230373489 20/07/2023 Rukiya Begam 3003002025WL015653 Rukiya Begam 00459 ICIC00TSCBL 1025 1025 Processed 28/07/2023 3952578390 RUKIYA BEGAM HDFC BANK LTD(607152)
101 JUBARAJNAGAR TR-03-002-025-004/712
(UPTAKHALI) 		3003002025NRG24200720230373490 20/07/2023 Rukiya Begam 3003002025WL015653 Rukiya Begam 00459 ICIC00TSCBL 205 205 Processed 28/07/2023 3952578391 RUKIYA BEGAM HDFC BANK LTD(607152)
SubTotal 63360 63360
102 JUBARAJNAGAR TR-03-002-025-004/182
(UPTAKHALI) 		3003002025NRG24200720230373557 20/07/2023 Sujit Malakar 3003002025WL015655 Sujit Malakar 00468 UBIN0557978 1230 1230 Processed 28/07/2023 3952578428 SUJIT MALAKAR UNION BANK OF INDIA(508500)
SubTotal 1230 1230
103 JUBARAJNAGAR TR-03-002-025-002/718
(UPTAKHALI) 		3003002025NRG24200720230373544 20/07/2023 Mithan Das 3003002025WL015654 Mithan Das 00553 INDB0000217 1248 1248 Processed 28/07/2023 3952578393 MR MITHAN DAS STATE BANK OF INDIA(508548)
SubTotal 1248 1248
104 JUBARAJNAGAR TR-03-002-025-002/717
(UPTAKHALI) 		3003002025NRG24200720230373543 20/07/2023 Suma rani paul deb 3003002025WL015654 Suma rani paul deb 00662 BDBL0001526 1248 1248 Processed 28/07/2023 3952578427 MRS SUMA RANI PAULDEB STATE BANK OF INDIA(508548)
SubTotal 1248 1248
Total 108802 108802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002025_200723APB_FTO_70852 State Bank of India SBIN0000067 DHARMANAGAR 1230
2 PANISAGAR TR3003002025_200723APB_FTO_70852 State Bank of India SBIN0007342 UPTAKHALI 39238
3 PANISAGAR TR3003002025_200723APB_FTO_70852 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 1248
4 PANISAGAR TR3003002025_200723APB_FTO_70852 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 63360
5 PANISAGAR TR3003002025_200723APB_FTO_70852 Union Bank of India UBIN0557978 DHARMANAGAR 1230
6 PANISAGAR TR3003002025_200723APB_FTO_70852 IndusInd Bank Ltd. INDB0000217 DHARMANAGAR 1248
7 PANISAGAR TR3003002025_200723APB_FTO_70852 Bandhan Bank Limited BDBL0001526 NORTH FULBARI 1248

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