Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:59:49 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003011_310523APB_FTO_26683
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 Kalacherra TR-03-011-002-003/351
(Algapur) 		3003011000NRG24290520230128139 31/05/2023 Sonali Adhikari Deb 3003011WL006943 Sonali Adhikari Deb 00078 CNRB0003488 784 784 Processed 03/06/2023 2084287599 SONALI ADHIKARI DEB HDFC BANK LTD(607152)
SubTotal 784 784
2 Kalacherra TR-03-001-005-008/56
(Algapur) 		3003011000NRG24300520230143714 31/05/2023 Anita Sukla Baidya 3003011WL007588 Anita Sukla Baidya 00152 HDFC0001976 2120 2120 Processed 03/06/2023 2084287613 MRS ANITA SUKLABAIDYA STATE BANK OF INDIA(508548)
SubTotal 2120 2120
3 Kalacherra TR-03-011-002-001/379
(Algapur) 		3003011000NRG24290520230134649 31/05/2023 Nalini Kanta Deb 3003011WL007174 Nalini Kanta Deb 00354 PUNB0035020 2120 2120 Processed 03/06/2023 2084287546 NALINI KANTA DEB PUNJAB NATIONAL BANK(508568)
4 Kalacherra TR-03-011-002-001/392
(Algapur) 		3003011000NRG24310520230148025 31/05/2023 Nripendra Deb 3003011WL007729 Nripendra Deb 00354 PUNB0035020 1365 1365 Processed 03/06/2023 2084287547 NRIPENDRA DEB PUNJAB NATIONAL BANK(508568)
SubTotal 3485 3485
5 Kalacherra TR-03-001-005-008/79
(Algapur) 		3003011000NRG24290520230128725 31/05/2023 Ruma Malakar 3003011WL006965 Ruma Malakar 00354 PUNB0882800 1358 1358 Processed 03/06/2023 2084287666 ROMA MALAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 1358 1358
6 Kalacherra TR-03-001-005-001/111
(Algapur) 		3003011000NRG24290520230134640 31/05/2023 Rajkumar Das 3003011WL007174 Rajkumar Das 00415 SBIN0000067 2120 2120 Processed 03/06/2023 2084287610 MR RAJ KUMAR DAS STATE BANK OF INDIA(508548)
7 Kalacherra TR-03-001-005-001/13
(Algapur) 		3003011000NRG24290520230134632 31/05/2023 Champa Deb 3003011WL007173 Champa Deb 00415 SBIN0000067 2120 2120 Processed 03/06/2023 2084287580 MR CHAMPA BISWAS DEB STATE BANK OF INDIA(508548)
8 Kalacherra TR-03-001-005-001/13
(Algapur) 		3003011000NRG24290520230134633 31/05/2023 Govinda Deb 3003011WL007173 Govinda Deb 00415 SBIN0000067 2120 2120 Processed 04/06/2023 2084287555 GOVINDA DEB SOLT-AMAL DEB TRIPURA GRAMIN BANK(607065)
9 Kalacherra TR-03-001-005-001/133
(Algapur) 		3003011000NRG24310520230147985 31/05/2023 Jayanti Sutradhar 3003011WL007729 Jayanti Sutradhar 00415 SBIN0000067 1365 1365 Processed 03/06/2023 2084287583 MRS JAYANTI SUTRADHAR STATE BANK OF INDIA(508548)
10 Kalacherra TR-03-001-005-001/144
(Algapur) 		3003011000NRG24310520230147986 31/05/2023 Karim Mia 3003011WL007729 Karim Mia 00415 SBIN0000067 1365 1365 Processed 03/06/2023 2084287609 MR KARIM MIAN STATE BANK OF INDIA(508548)
11 Kalacherra TR-03-001-005-001/152
(Algapur) 		3003011000NRG24310520230147988 31/05/2023 Namita Kar 3003011WL007729 Namita Kar 00415 SBIN0000067 1365 1365 Processed 03/06/2023 2084287595 MRS NAMITA KAR STATE BANK OF INDIA(508548)
12 Kalacherra TR-03-001-005-001/154
(Algapur) 		3003011000NRG24310520230147989 31/05/2023 Babul Paul 3003011WL007729 Babul Paul 00415 SBIN0000067 780 780 Processed 03/06/2023 2084287559 MR BABUL PAL STATE BANK OF INDIA(508548)
13 Kalacherra TR-03-001-005-001/160
(Algapur) 		3003011000NRG24290520230134634 31/05/2023 Surabala Mahishya Das 3003011WL007173 Surabala Mahishya Das 00415 SBIN0000067 2120 2120 Processed 03/06/2023 2084287608 MRS SURABALA MAHISHYADAS STATE BANK OF INDIA(508548)
14 Kalacherra TR-03-001-005-001/161
(Algapur) 		3003011000NRG24310520230147990 31/05/2023 Shiuli Rani Das 3003011WL007729 Shiuli Rani Das 00415 SBIN0000067 1365 1365 Processed 04/06/2023 2084287601 SHIULI RANI DAS TRIPURA GRAMIN BANK(607065)
15 Kalacherra TR-03-001-005-001/18
(Algapur) 		3003011000NRG24310520230147991 31/05/2023 Adhir Das 3003011WL007729 Adhir Das 00415 SBIN0000067 1365 1365 Processed 03/06/2023 2084287578 MR ADHIR DAS STATE BANK OF INDIA(508548)
16 Kalacherra TR-03-001-005-001/25
(Algapur) 		3003011000NRG24310520230147992 31/05/2023 Namita Paul 3003011WL007729 Namita Paul 00415 SBIN0000067 1365 1365 Processed 03/06/2023 2084287612 MRS NAMITA PAL STATE BANK OF INDIA(508548)
17 Kalacherra TR-03-001-005-001/28
(Algapur) 		3003011000NRG24310520230147993 31/05/2023 Archana Ghosh 3003011WL007729 Archana Ghosh 00415 SBIN0000067 1365 1365 Processed 03/06/2023 2084287606 MR ARCHANA GHOSH STATE BANK OF INDIA(508548)
18 Kalacherra TR-03-001-005-001/33
(Algapur) 		3003011000NRG24310520230147995 31/05/2023 Subhasini Das 3003011WL007729 Subhasini Das 00415 SBIN0000067 1365 1365 Processed 03/06/2023 2084287564 SUBSHINI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Kalacherra TR-03-001-005-001/42
(Algapur) 		3003011000NRG24310520230147997 31/05/2023 Shyamal Das 3003011WL007729 Shyamal Das 00415 SBIN0000067 1365 1365 Processed 03/06/2023 2084287558 MR SHYAMAL DAS STATE BANK OF INDIA(508548)
20 Kalacherra TR-03-001-005-001/49
(Algapur) 		3003011000NRG24310520230147998 31/05/2023 Rajat Kr Das 3003011WL007729 Rajat Kr Das 00415 SBIN0000067 1365 1365 Processed 03/06/2023 2084287586 RAJAT KUMAR DAS BANK OF INDIA(508505)
21 Kalacherra TR-03-001-005-001/51
(Algapur) 		3003011000NRG24310520230148000 31/05/2023 Swapan Das 3003011WL007729 Swapan Das 00415 SBIN0000067 1365 1365 Processed 04/06/2023 2084287562 SWAPAN DAS TRIPURA GRAMIN BANK(607065)
22 Kalacherra TR-03-001-005-001/53
(Algapur) 		3003011000NRG24310520230148001 31/05/2023 Thakur Rani Chakraborty 3003011WL007729 Thakur Rani Chakraborty 00415 SBIN0000067 1365 1365 Processed 03/06/2023 2084287566 MRS THAKUR RANI CHAKRABORTY STATE BANK OF INDIA(508548)
23 Kalacherra TR-03-001-005-001/57
(Algapur) 		3003011000NRG24310520230148002 31/05/2023 Jayanti Rani Das 3003011WL007729 Jayanti Rani Das 00415 SBIN0000067 1365 1365 Processed 03/06/2023 2084287632 JAYANTI RANI DAS HDFC BANK LTD(607152)
24 Kalacherra TR-03-001-005-001/58
(Algapur) 		3003011000NRG24310520230148003 31/05/2023 Mukul Das 3003011WL007729 Mukul Das 00415 SBIN0000067 1365 1365 Processed 03/06/2023 2084287563 MR MUKUL DAS STATE BANK OF INDIA(508548)
25 Kalacherra TR-03-001-005-001/61
(Algapur) 		3003011000NRG24310520230148004 31/05/2023 Sumita Das 3003011WL007729 Sumita Das 00415 SBIN0000067 1365 1365 Processed 03/06/2023 2084287574 MRS SUMITA DAS STATE BANK OF INDIA(508548)
26 Kalacherra TR-03-001-005-001/66
(Algapur) 		3003011000NRG24310520230148005 31/05/2023 Sipra Das 3003011WL007729 Sipra Das 00415 SBIN0000067 1365 1365 Processed 03/06/2023 2084287597 MRS SHIPRA DAS STATE BANK OF INDIA(508548)
27 Kalacherra TR-03-001-005-001/70
(Algapur) 		3003011000NRG24310520230148006 31/05/2023 Sunil Das 3003011WL007729 Sunil Das 00415 SBIN0000067 1365 1365 Processed 03/06/2023 2084287568 MR SUNIL DAS STATE BANK OF INDIA(508548)
28 Kalacherra TR-03-001-005-001/73
(Algapur) 		3003011000NRG24310520230148007 31/05/2023 Amindra Das 3003011WL007729 Amindra Das 00415 SBIN0000067 1365 1365 Processed 03/06/2023 2084287557 MR AMINDRA DAS STATE BANK OF INDIA(508548)
29 Kalacherra TR-03-001-005-001/75
(Algapur) 		3003011000NRG24310520230148008 31/05/2023 Archna De. Das 3003011WL007729 Archna De. Das 00415 SBIN0000067 1365 1365 Processed 03/06/2023 2084287596 MRS ARCHANA DEDAS STATE BANK OF INDIA(508548)
30 Kalacherra TR-03-001-005-001/81
(Algapur) 		3003011000NRG24310520230148011 31/05/2023 Laxmi M. Das 3003011WL007729 Laxmi M. Das 00415 SBIN0000067 1365 1365 Processed 03/06/2023 2084287602 MRS LAKSHMI MAHISHYA DAS STATE BANK OF INDIA(508548)
31 Kalacherra TR-03-001-005-001/85
(Algapur) 		3003011000NRG24310520230148012 31/05/2023 Indrajit Deb 3003011WL007729 Indrajit Deb 00415 SBIN0000067 1365 1365 Processed 03/06/2023 2084287633 MR INDRAJIT DEB STATE BANK OF INDIA(508548)
32 Kalacherra TR-03-001-005-001/87
(Algapur) 		3003011000NRG24310520230148013 31/05/2023 Sayan Krishna Chakrabarty 3003011WL007729 Sayan Krishna Chakrabarty 00415 SBIN0000067 390 390 Processed 03/06/2023 2084287561 MR SWAYAN KRISHNA CHAKRABORTY STATE BANK OF INDIA(508548)
33 Kalacherra TR-03-001-005-002/138
(Algapur) 		3003011000NRG24290520230128113 31/05/2023 Dipali Pal Dhar 3003011WL006943 Dipali Pal Dhar 00415 SBIN0000067 784 784 Processed 04/06/2023 2084287634 DIPALI PAUL TRIPURA GRAMIN BANK(607065)
34 Kalacherra TR-03-001-005-002/145
(Algapur) 		3003011000NRG24290520230128116 31/05/2023 Jhunu Das 3003011WL006943 Jhunu Das 00415 SBIN0000067 784 784 Processed 03/06/2023 2084287604 MRS JHUNU DAS STATE BANK OF INDIA(508548)
35 Kalacherra TR-03-001-005-002/166
(Algapur) 		3003011000NRG24290520230134651 31/05/2023 Sanjoy Acharjee 3003011WL007175 Sanjoy Acharjee 00415 SBIN0000067 2120 2120 Processed 04/06/2023 2084287605 SANJOY ACHARJEE TRIPURA GRAMIN BANK(607065)
36 Kalacherra TR-03-001-005-002/168
(Algapur) 		3003011000NRG24290520230128119 31/05/2023 Rina Debnath 3003011WL006943 Rina Debnath 00415 SBIN0000067 784 784 Processed 03/06/2023 2084287587 MRS RINA DEBNATH STATE BANK OF INDIA(508548)
37 Kalacherra TR-03-001-005-002/173
(Algapur) 		3003011000NRG24290520230128120 31/05/2023 Barindra Das 3003011WL006943 Barindra Das 00415 SBIN0000067 784 784 Processed 03/06/2023 2084287591 MR BARINDRA DAS STATE BANK OF INDIA(508548)
38 Kalacherra TR-03-001-005-002/173
(Algapur) 		3003011000NRG24290520230128121 31/05/2023 Kalpana Rani Das 3003011WL006943 Kalpana Rani Das 00415 SBIN0000067 784 784 Processed 03/06/2023 2084287593 MRS KALPANA RANI DAS STATE BANK OF INDIA(508548)
39 Kalacherra TR-03-001-005-002/18
(Algapur) 		3003011000NRG24310520230148014 31/05/2023 Bela Das 3003011WL007729 Bela Das 00415 SBIN0000067 1365 1365 Processed 03/06/2023 2084287603 MRS BELA DAS STATE BANK OF INDIA(508548)
40 Kalacherra TR-03-001-005-002/190
(Algapur) 		3003011000NRG24290520230128122 31/05/2023 Anita Das 3003011WL006943 Anita Das 00415 SBIN0000067 784 784 Processed 03/06/2023 2084287585 MRS ANITA DAS STATE BANK OF INDIA(508548)
41 Kalacherra TR-03-001-005-002/196
(Algapur) 		3003011000NRG24290520230128124 31/05/2023 Anita Dey 3003011WL006943 Anita Dey 00415 SBIN0000067 784 784 Processed 03/06/2023 2084287600 ANITA RANI DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 Kalacherra TR-03-001-005-002/201
(Algapur) 		3003011000NRG24290520230128127 31/05/2023 Bharati Debnath 3003011WL006943 Bharati Debnath 00415 SBIN0000067 784 784 Processed 03/06/2023 2084287582 MRS BHARATI DEBNATH STATE BANK OF INDIA(508548)
43 Kalacherra TR-03-001-005-002/40
(Algapur) 		3003011000NRG24300520230143710 31/05/2023 Gopesh Ch. Debnath 3003011WL007588 Gopesh Ch. Debnath 00415 SBIN0000067 848 848 Processed 04/06/2023 2084287573 GOPESH CHANDRA DEBNATH TRIPURA GRAMIN BANK(607065)
44 Kalacherra TR-03-001-005-002/44
(Algapur) 		3003011000NRG24310520230148015 31/05/2023 Sikha Deb 3003011WL007729 Sikha Deb 00415 SBIN0000067 1365 1365 Processed 04/06/2023 2084287588 BIJAN DEB TRIPURA GRAMIN BANK(607065)
45 Kalacherra TR-03-001-005-002/54
(Algapur) 		3003011000NRG24290520230128130 31/05/2023 Santosh Das 3003011WL006943 Santosh Das 00415 SBIN0000067 784 784 Processed 03/06/2023 2084287581 SANTOSH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 Kalacherra TR-03-001-005-002/62
(Algapur) 		3003011000NRG24290520230128132 31/05/2023 Rathindra Das 3003011WL006943 Rathindra Das 00415 SBIN0000067 588 588 Processed 03/06/2023 2084287569 MR RATHINDRA DAS STATE BANK OF INDIA(508548)
47 Kalacherra TR-03-001-005-003/170
(Algapur) 		3003011000NRG24290520230134653 31/05/2023 Nikhil Mallik 3003011WL007175 Nikhil Mallik 00415 SBIN0000067 2120 2120 Processed 03/06/2023 2084287576 MR NIKHIL MALLIK STATE BANK OF INDIA(508548)
48 Kalacherra TR-03-001-005-007/6
(Algapur) 		3003011000NRG24290520230128720 31/05/2023 Poti Ram Gour 3003011WL006965 Poti Ram Gour 00415 SBIN0000067 1358 1358 Processed 03/06/2023 2084287590 MR PATIRAM GOUR STATE BANK OF INDIA(508548)
49 Kalacherra TR-03-001-005-008/18
(Algapur) 		3003011000NRG24290520230134644 31/05/2023 Anima Debnath 3003011WL007174 Anima Debnath 00415 SBIN0000067 2120 2120 Processed 04/06/2023 2084287554 ANIMA DEBNATH TRIPURA GRAMIN BANK(607065)
50 Kalacherra TR-03-001-005-008/42
(Algapur) 		3003011000NRG24290520230134646 31/05/2023 Projesh Malakar 3003011WL007174 Projesh Malakar 00415 SBIN0000067 2120 2120 Processed 03/06/2023 2084287565 PRAJESH MALAKAR UCO BANK(607066)
51 Kalacherra TR-03-001-005-008/42
(Algapur) 		3003011000NRG24290520230134647 31/05/2023 Shima Malakar 3003011WL007174 Shima Malakar 00415 SBIN0000067 2120 2120 Processed 04/06/2023 2084287560 SIMA MALAKAR TRIPURA GRAMIN BANK(607065)
52 Kalacherra TR-03-001-005-008/56
(Algapur) 		3003011000NRG24300520230143713 31/05/2023 Kiresh Sukla Baidya 3003011WL007588 Kiresh Sukla Baidya 00415 SBIN0000067 2120 2120 Processed 04/06/2023 2084287584 KIRESH SUKLAYBAIDYA TRIPURA GRAMIN BANK(607065)
53 Kalacherra TR-03-001-005-008/76
(Algapur) 		3003011000NRG24300520230143717 31/05/2023 Jatindra Malakar 3003011WL007588 Jatindra Malakar 00415 SBIN0000067 2120 2120 Processed 03/06/2023 2084287611 MR JATINDRA MALAKAR STATE BANK OF INDIA(508548)
54 Kalacherra TR-03-001-005-008/76
(Algapur) 		3003011000NRG24300520230143716 31/05/2023 Rasamoy Malakar 3003011WL007588 Rasamoy Malakar 00415 SBIN0000067 2120 2120 Processed 03/06/2023 2084287567 MR RASAMAY MALAKAR STATE BANK OF INDIA(508548)
55 Kalacherra TR-03-011-002-001/305
(Algapur) 		3003011000NRG24310520230148016 31/05/2023 Babla Das 3003011WL007729 Babla Das 00415 SBIN0000067 1365 1365 Processed 03/06/2023 2084287575 BABLA DAS PUNJAB NATIONAL BANK(508568)
56 Kalacherra TR-03-011-002-001/306
(Algapur) 		3003011000NRG24310520230148017 31/05/2023 Dipu Deb 3003011WL007729 Dipu Deb 00415 SBIN0000067 1170 1170 Processed 04/06/2023 2084287570 DIPU DEB TRIPURA GRAMIN BANK(607065)
57 Kalacherra TR-03-011-002-001/362
(Algapur) 		3003011000NRG24310520230148021 31/05/2023 Dipak Chakraborty 3003011WL007729 Dipak Chakraborty 00415 SBIN0000067 1365 1365 Processed 03/06/2023 2084287571 MR DIPAK CHAKRABORTY STATE BANK OF INDIA(508548)
58 Kalacherra TR-03-011-002-001/363
(Algapur) 		3003011000NRG24290520230134637 31/05/2023 Sandhya Das 3003011WL007173 Sandhya Das 00415 SBIN0000067 2120 2120 Processed 03/06/2023 2084287553 MRS SANDHYA DAS STATE BANK OF INDIA(508548)
59 Kalacherra TR-03-011-002-001/367
(Algapur) 		3003011000NRG24290520230134654 31/05/2023 Arupjit Dhar 3003011WL007175 Arupjit Dhar 00415 SBIN0000067 2120 2120 Processed 03/06/2023 2084287594 MR ARUPJIT DHAR STATE BANK OF INDIA(508548)
60 Kalacherra TR-03-011-002-001/390
(Algapur) 		3003011000NRG24310520230148023 31/05/2023 Manna Das 3003011WL007729 Manna Das 00415 SBIN0000067 1365 1365 Processed 03/06/2023 2084287552 MR MANNA DAS STATE BANK OF INDIA(508548)
61 Kalacherra TR-03-011-002-003/310
(Algapur) 		3003011000NRG24300520230143721 31/05/2023 Uttam Goswami 3003011WL007589 Uttam Goswami 00415 SBIN0000067 1060 1060 Processed 03/06/2023 2084287556 MR UTTAM GOSWAMI STATE BANK OF INDIA(508548)
62 Kalacherra TR-03-011-002-003/331
(Algapur) 		3003011000NRG24290520230128135 31/05/2023 MANATI RANI DAS 3003011WL006943 MANATI RANI DAS 00415 SBIN0000067 588 588 Processed 03/06/2023 2084287579 MINATI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 Kalacherra TR-03-011-002-003/372
(Algapur) 		3003011000NRG24290520230134638 31/05/2023 Indrani Singha 3003011WL007173 Indrani Singha 00415 SBIN0000067 2120 2120 Processed 03/06/2023 2084287589 INDRANI SINGHA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Kalacherra TR-03-011-002-006/325
(Algapur) 		3003011000NRG24290520230128726 31/05/2023 Chintamani Malakar 3003011WL006965 Chintamani Malakar 00415 SBIN0000067 1358 1358 Processed 03/06/2023 2084287607 MRS CHINTA RANI MALAKAR STATE BANK OF INDIA(508548)
65 Kalacherra TR-03-011-002-006/326
(Algapur) 		3003011000NRG24290520230128727 31/05/2023 JITEN CHASHA 3003011WL006965 JITEN CHASHA 00415 SBIN0000067 1358 1358 Processed 03/06/2023 2084287577 JITEN CHASA PUNJAB NATIONAL BANK(508568)
66 Kalacherra TR-03-011-002-007/360
(Algapur) 		3003011000NRG24300520230143635 31/05/2023 Bibhu Paul 3003011WL007585 Bibhu Paul 00415 SBIN0000067 2120 2120 Processed 03/06/2023 2084287572 MR BIBHU PAUL STATE BANK OF INDIA(508548)
SubTotal 85964 85964
67 Kalacherra TR-03-001-005-008/112
(Algapur) 		3003011000NRG24300520230143630 31/05/2023 Pinki Malakar 3003011WL007585 Pinki Malakar 00415 SBIN0007342 2120 2120 Processed 04/06/2023 2084287598 PINKI MALAKAR TRIPURA GRAMIN BANK(607065)
68 Kalacherra TR-03-011-002-006/345
(Algapur) 		3003011000NRG24290520230128729 31/05/2023 Abhijit Malakar 3003011WL006965 Abhijit Malakar 00415 SBIN0007342 1358 1358 Processed 03/06/2023 2084287592 MR ABHIJIT MALAKAR STATE BANK OF INDIA(508548)
SubTotal 3478 3478
69 Kalacherra TR-03-001-005-001/111
(Algapur) 		3003011000NRG24290520230134641 31/05/2023 Bibha Das 3003011WL007174 Bibha Das 00458 PUNB0RRBTGB 2120 2120 Processed 04/06/2023 2084287629 BIBHA DAS TRIPURA GRAMIN BANK(607065)
70 Kalacherra TR-03-001-005-001/146
(Algapur) 		3003011000NRG24310520230147987 31/05/2023 Bires Das 3003011WL007729 Bires Das 00458 PUNB0RRBTGB 1365 1365 Processed 04/06/2023 2084287636 BIRES DAS TRIPURA GRAMIN BANK(607065)
71 Kalacherra TR-03-001-005-001/30
(Algapur) 		3003011000NRG24310520230147994 31/05/2023 Babul Ch Das 3003011WL007729 Babul Ch Das 00458 PUNB0RRBTGB 1365 1365 Processed 04/06/2023 2084287663 BABUL CHANDRA DAS TRIPURA GRAMIN BANK(607065)
72 Kalacherra TR-03-001-005-002/196
(Algapur) 		3003011000NRG24290520230128125 31/05/2023 Rubi Rani Das Dey 3003011WL006943 Rubi Rani Das Dey 00458 PUNB0RRBTGB 784 784 Processed 04/06/2023 2084287638 RUBI RANI DAS DEY TRIPURA GRAMIN BANK(607065)
73 Kalacherra TR-03-001-005-007/91
(Algapur) 		3003011000NRG24300520230143628 31/05/2023 Deep Malakar 3003011WL007585 Deep Malakar 00458 PUNB0RRBTGB 2120 2120 Processed 04/06/2023 2084287660 DEEP MALAKAR TRIPURA GRAMIN BANK(607065)
74 Kalacherra TR-03-001-005-007/98
(Algapur) 		3003011000NRG24290520230128722 31/05/2023 Sudhir Ghosh 3003011WL006965 Sudhir Ghosh 00458 PUNB0RRBTGB 1358 1358 Rejected 03/06/2023 2084287640 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 Kalacherra TR-03-001-005-008/3
(Algapur) 		3003011000NRG24290520230134645 31/05/2023 Mintu Suklabaidya 3003011WL007174 Mintu Suklabaidya 00458 PUNB0RRBTGB 2120 2120 Processed 03/06/2023 2084287659 MR MINTU SUKALABAIDYA STATE BANK OF INDIA(508548)
76 Kalacherra TR-03-001-005-008/79
(Algapur) 		3003011000NRG24290520230128724 31/05/2023 Digendra Malakar 3003011WL006965 Digendra Malakar 00458 PUNB0RRBTGB 1358 1358 Processed 03/06/2023 2084287657 DIGENDRA MALAKAR UCO BANK(607066)
77 Kalacherra TR-03-011-002-001/356
(Algapur) 		3003011000NRG24310520230148020 31/05/2023 Jyotish Deb 3003011WL007729 Jyotish Deb 00458 PUNB0RRBTGB 1365 1365 Processed 03/06/2023 2084287644 MR JYOTISH DEB STATE BANK OF INDIA(508548)
78 Kalacherra TR-03-011-002-001/391
(Algapur) 		3003011000NRG24310520230148024 31/05/2023 Amiya Chakraborty 3003011WL007729 Amiya Chakraborty 00458 PUNB0RRBTGB 1365 1365 Processed 03/06/2023 2084287641 AMIYA CHAKRABARTY CANARA BANK(508532)
79 Kalacherra TR-03-011-002-001/393
(Algapur) 		3003011000NRG24310520230148026 31/05/2023 Pradip Das 3003011WL007729 Pradip Das 00458 PUNB0RRBTGB 1365 1365 Processed 03/06/2023 2084287627 PRADIP DAS CANARA BANK(508532)
80 Kalacherra TR-03-011-002-003/367
(Algapur) 		3003011000NRG24300520230143633 31/05/2023 Santosh Debnath 3003011WL007585 Santosh Debnath 00458 PUNB0RRBTGB 2120 2120 Processed 03/06/2023 2084287665 SANTOSH DEB NATH GENERAL POST OFFICE(607245)
81 Kalacherra TR-03-011-002-003/378
(Algapur) 		3003011000NRG24290520230128140 31/05/2023 Saraj Shil 3003011WL006943 Saraj Shil 00458 PUNB0RRBTGB 784 784 Processed 04/06/2023 2084287658 SARAJ SHIL TRIPURA GRAMIN BANK(607065)
82 Kalacherra TR-03-011-002-006/324
(Algapur) 		3003011000NRG24300520230143722 31/05/2023 Rina Malakar 3003011WL007589 Rina Malakar 00458 PUNB0RRBTGB 1060 1060 Processed 04/06/2023 2084287639 RINA MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 20649 20649
83 Kalacherra TR-03-001-005-001/127
(Algapur) 		3003011000NRG24310520230147983 31/05/2023 Swapna Roy 3003011WL007729 Swapna Roy 00458 UTBI0RRBTGB 1365 1365 Rejected 03/06/2023 2084287624 Aadhaar Number not Mapped to Account Number
84 Kalacherra TR-03-001-005-001/130
(Algapur) 		3003011000NRG24310520230147984 31/05/2023 Sadhana Rani Das Malakar 3003011WL007729 Sadhana Rani Das Malakar 00458 UTBI0RRBTGB 1365 1365 Processed 04/06/2023 2084287631 SADHANA RANI DAS MALAKAR TRIPURA GRAMIN BANK(607065)
85 Kalacherra TR-03-001-005-001/166
(Algapur) 		3003011000NRG24290520230134650 31/05/2023 Kalyani Chakrabortty 3003011WL007175 Kalyani Chakrabortty 00458 UTBI0RRBTGB 2120 2120 Processed 04/06/2023 2084287661 KALYANI CHAKRABORTY TRIPURA GRAMIN BANK(607065)
86 Kalacherra TR-03-001-005-001/50
(Algapur) 		3003011000NRG24310520230147999 31/05/2023 Ketaki Bala Das 3003011WL007729 Ketaki Bala Das 00458 UTBI0RRBTGB 1365 1365 Processed 03/06/2023 2084287630 KETAKI BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
87 Kalacherra TR-03-001-005-001/78
(Algapur) 		3003011000NRG24310520230148009 31/05/2023 Gita Rani Datta 3003011WL007729 Gita Rani Datta 00458 UTBI0RRBTGB 1365 1365 Processed 03/06/2023 2084287648 GITA RANI DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 Kalacherra TR-03-001-005-001/80
(Algapur) 		3003011000NRG24310520230148010 31/05/2023 Sabita Nath 3003011WL007729 Sabita Nath 00458 UTBI0RRBTGB 1365 1365 Processed 04/06/2023 2084287619 SABITA NATH TRIPURA GRAMIN BANK(607065)
89 Kalacherra TR-03-001-005-002/155
(Algapur) 		3003011000NRG24290520230128117 31/05/2023 Manju Bhusan Mallik 3003011WL006943 Manju Bhusan Mallik 00458 UTBI0RRBTGB 784 784 Processed 03/06/2023 2084287647 MR MANJU BHUSHAN MALLIK STATE BANK OF INDIA(508548)
90 Kalacherra TR-03-001-005-002/166
(Algapur) 		3003011000NRG24290520230134652 31/05/2023 Shikhan Acharjee 3003011WL007175 Shikhan Acharjee 00458 UTBI0RRBTGB 2120 2120 Processed 04/06/2023 2084287643 SHIKHAN ACHARJEE TRIPURA GRAMIN BANK(607065)
91 Kalacherra TR-03-001-005-002/194
(Algapur) 		3003011000NRG24290520230134635 31/05/2023 Pampa Ghosh 3003011WL007173 Pampa Ghosh 00458 UTBI0RRBTGB 2120 2120 Processed 04/06/2023 2084287628 PAMPA GOPE GHOSH TRIPURA GRAMIN BANK(607065)
92 Kalacherra TR-03-001-005-002/201
(Algapur) 		3003011000NRG24290520230128126 31/05/2023 Chinu Debnath 3003011WL006943 Chinu Debnath 00458 UTBI0RRBTGB 784 784 Processed 04/06/2023 2084287649 CHINU DEBNATH TRIPURA GRAMIN BANK(607065)
93 Kalacherra TR-03-001-005-002/240
(Algapur) 		3003011000NRG24290520230134636 31/05/2023 Priya Sabdakar 3003011WL007173 Priya Sabdakar 00458 UTBI0RRBTGB 2120 2120 Processed 04/06/2023 2084287646 PRIYA SABDAKAR TRIPURA GRAMIN BANK(607065)
94 Kalacherra TR-03-001-005-002/4
(Algapur) 		3003011000NRG24290520230128128 31/05/2023 Noni Deb 3003011WL006943 Noni Deb 00458 UTBI0RRBTGB 784 784 Processed 04/06/2023 2084287620 NANI DEB TRIPURA GRAMIN BANK(607065)
95 Kalacherra TR-03-001-005-002/4
(Algapur) 		3003011000NRG24290520230128129 31/05/2023 Prativa Deb 3003011WL006943 Prativa Deb 00458 UTBI0RRBTGB 588 588 Processed 04/06/2023 2084287625 PRATIVA DEB TRIPURA GRAMIN BANK(607065)
96 Kalacherra TR-03-001-005-002/54
(Algapur) 		3003011000NRG24290520230128131 31/05/2023 Kajal Das 3003011WL006943 Kajal Das 00458 UTBI0RRBTGB 588 588 Processed 04/06/2023 2084287635 KAJAL DAS TRIPURA GRAMIN BANK(607065)
97 Kalacherra TR-03-001-005-002/69
(Algapur) 		3003011000NRG24290520230128133 31/05/2023 Jishu Das 3003011WL006943 Jishu Das 00458 UTBI0RRBTGB 784 784 Processed 03/06/2023 2084287617 JITU DAS & SHIPRA RANI DAS PUNJAB NATIONAL BANK(508568)
98 Kalacherra TR-03-001-005-007/108
(Algapur) 		3003011000NRG24290520230128717 31/05/2023 Sujoy Dey 3003011WL006965 Sujoy Dey 00458 UTBI0RRBTGB 1358 1358 Processed 03/06/2023 2084287656 MR SUJAY DEY STATE BANK OF INDIA(508548)
99 Kalacherra TR-03-001-005-007/130
(Algapur) 		3003011000NRG24290520230128718 31/05/2023 Sudanya Malakar 3003011WL006965 Sudanya Malakar 00458 UTBI0RRBTGB 1358 1358 Processed 04/06/2023 2084287654 SUDANYA MALAKAR TRIPURA GRAMIN BANK(607065)
100 Kalacherra TR-03-001-005-007/76
(Algapur) 		3003011000NRG24290520230128721 31/05/2023 Jamir Ali 3003011WL006965 Jamir Ali 00458 UTBI0RRBTGB 1358 1358 Processed 04/06/2023 2084287655 JAMIR ALI TRIPURA GRAMIN BANK(607065)
101 Kalacherra TR-03-001-005-007/91
(Algapur) 		3003011000NRG24300520230143627 31/05/2023 Kiran bala Malakar 3003011WL007585 Kiran bala Malakar 00458 UTBI0RRBTGB 2120 2120 Processed 03/06/2023 2084287645 KIRAN BALA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
102 Kalacherra TR-03-001-005-008/109
(Algapur) 		3003011000NRG24290520230128723 31/05/2023 Kanai Malakar 3003011WL006965 Kanai Malakar 00458 UTBI0RRBTGB 1358 1358 Processed 04/06/2023 2084287662 KANAI MALAKAR TRIPURA GRAMIN BANK(607065)
103 Kalacherra TR-03-001-005-008/112
(Algapur) 		3003011000NRG24300520230143629 31/05/2023 Miton Malakar 3003011WL007585 Miton Malakar 00458 UTBI0RRBTGB 2120 2120 Processed 04/06/2023 2084287653 MITHAN MALAKAR TRIPURA GRAMIN BANK(607065)
104 Kalacherra TR-03-001-005-008/14
(Algapur) 		3003011000NRG24290520230134643 31/05/2023 Bijoylaxmi Malakar 3003011WL007174 Bijoylaxmi Malakar 00458 UTBI0RRBTGB 2120 2120 Processed 04/06/2023 2084287642 BIJOYLAXMI MALAKAR TRIPURA GRAMIN BANK(607065)
105 Kalacherra TR-03-001-005-008/14
(Algapur) 		3003011000NRG24290520230134642 31/05/2023 Swapan Malakar 3003011WL007174 Swapan Malakar 00458 UTBI0RRBTGB 2120 2120 Processed 03/06/2023 2084287652 SWAPAN MALAKAR UNION BANK OF INDIA(508500)
106 Kalacherra TR-03-001-005-008/6
(Algapur) 		3003011000NRG24300520230143720 31/05/2023 Ranjan Shuklabaidya 3003011WL007589 Ranjan Shuklabaidya 00458 UTBI0RRBTGB 1060 1060 Processed 03/06/2023 2084287650 RANJAN SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
107 Kalacherra TR-03-001-005-008/62
(Algapur) 		3003011000NRG24300520230143715 31/05/2023 Dipak Baidya 3003011WL007588 Dipak Baidya 00458 UTBI0RRBTGB 2120 2120 Processed 03/06/2023 2084287664 MR DIPAK BAIDYA STATE BANK OF INDIA(508548)
108 Kalacherra TR-03-001-005-008/9
(Algapur) 		3003011000NRG24290520230134648 31/05/2023 Bishu Gour 3003011WL007174 Bishu Gour 00458 UTBI0RRBTGB 2120 2120 Processed 04/06/2023 2084287651 BISHU GOUR TRIPURA GRAMIN BANK(607065)
109 Kalacherra TR-03-011-002-001/337
(Algapur) 		3003011000NRG24310520230148018 31/05/2023 JYOTSNA MAHISHYA DAS 3003011WL007729 JYOTSNA MAHISHYA DAS 00458 UTBI0RRBTGB 1365 1365 Processed 04/06/2023 2084287622 JYOTSNA MAISHYA DAS TRIPURA GRAMIN BANK(607065)
110 Kalacherra TR-03-011-002-003/316
(Algapur) 		3003011000NRG24290520230128134 31/05/2023 Bhobita Deb 3003011WL006943 Bhobita Deb 00458 UTBI0RRBTGB 784 784 Processed 04/06/2023 2084287623 BOBITA DEB ROY TRIPURA GRAMIN BANK(607065)
111 Kalacherra TR-03-011-002-003/336
(Algapur) 		3003011000NRG24290520230128136 31/05/2023 Partha Datta 3003011WL006943 Partha Datta 00458 UTBI0RRBTGB 784 784 Processed 04/06/2023 2084287626 PARTHA DATTA TRIPURA GRAMIN BANK(607065)
112 Kalacherra TR-03-011-002-003/337
(Algapur) 		3003011000NRG24300520230143631 31/05/2023 SHRIMATI NATH 3003011WL007585 SHRIMATI NATH 00458 UTBI0RRBTGB 2120 2120 Processed 04/06/2023 2084287618 SRIMATI NATH TRIPURA GRAMIN BANK(607065)
113 Kalacherra TR-03-011-002-003/351
(Algapur) 		3003011000NRG24290520230128138 31/05/2023 Prabal Pradip Deb 3003011WL006943 Prabal Pradip Deb 00458 UTBI0RRBTGB 784 784 Processed 04/06/2023 2084287621 PRABAL PRADIP DEB TRIPURA GRAMIN BANK(607065)
114 Kalacherra TR-03-011-002-003/357
(Algapur) 		3003011000NRG24300520230143632 31/05/2023 Seuli Rani Paul 3003011WL007585 Seuli Rani Paul 00458 UTBI0RRBTGB 2120 2120 Processed 03/06/2023 2084287637 MRS SEULI RANI PAUL STATE BANK OF INDIA(508548)
SubTotal 46786 46786
115 Kalacherra TR-03-001-005-002/139
(Algapur) 		3003011000NRG24290520230128114 31/05/2023 Rita Rani Nath 3003011WL006943 Rita Rani Nath 00459 ICIC00TSCBL 784 784 Processed 03/06/2023 2084287542 RITA RANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
116 Kalacherra TR-03-001-005-002/40
(Algapur) 		3003011000NRG24300520230143711 31/05/2023 Madhabilata Bhowmik Debnath 3003011WL007588 Madhabilata Bhowmik Debnath 00459 ICIC00TSCBL 848 848 Processed 03/06/2023 2084287543 MADHABILATA BHOWMIK DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
117 Kalacherra TR-03-011-002-001/338
(Algapur) 		3003011000NRG24310520230148019 31/05/2023 JITENDRA DAS 3003011WL007729 JITENDRA DAS 00459 ICIC00TSCBL 1365 1365 Processed 03/06/2023 2084287545 JITENDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
118 Kalacherra TR-03-011-002-003/371
(Algapur) 		3003011000NRG24290520230134655 31/05/2023 Jhumur Roy 3003011WL007175 Jhumur Roy 00459 ICIC00TSCBL 2120 2120 Processed 03/06/2023 2084287544 JHUMUR ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 5117 5117
119 Kalacherra TR-03-001-005-007/110
(Algapur) 		3003011000NRG24300520230143712 31/05/2023 Babli Dey Das 3003011WL007588 Babli Dey Das 00462 UCBA0002520 1060 1060 Processed 03/06/2023 2084287551 BABLI DEY DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1060 1060
120 Kalacherra TR-03-001-005-007/130
(Algapur) 		3003011000NRG24290520230128719 31/05/2023 Kalpana Malakar 3003011WL006965 Kalpana Malakar 00468 UBIN0557978 1358 1358 Processed 03/06/2023 2084287616 KALPANA MALAKAR UNION BANK OF INDIA(508500)
SubTotal 1358 1358
121 Kalacherra TR-03-011-002-004/379
(Algapur) 		3003011000NRG24290520230134639 31/05/2023 Sumendra M Das 3003011WL007173 Sumendra M Das 00553 INDB0000217 2120 2120 Processed 03/06/2023 2084287550 SUMENDRA MAH DAS UCO BANK(607066)
SubTotal 2120 2120
122 Kalacherra TR-03-001-005-001/41
(Algapur) 		3003011000NRG24310520230147996 31/05/2023 Minati Mahiswadas 3003011WL007729 Minati Mahiswadas 00662 BDBL0001522 1365 1365 Processed 03/06/2023 2084287614 MRS MINOTI DAS STATE BANK OF INDIA(508548)
SubTotal 1365 1365
123 Kalacherra TR-03-011-002-003/338
(Algapur) 		3003011000NRG24290520230128137 31/05/2023 RITA SINGHA 3003011WL006943 RITA SINGHA 00662 BDBL0001526 784 784 Processed 03/06/2023 2084287615 RITA RANI SINGHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 784 784
124 Kalacherra TR-03-001-005-002/140
(Algapur) 		3003011000NRG24290520230128115 31/05/2023 Dipankar Singha 3003011WL006943 Dipankar Singha 00691 IPOS0000001 784 784 Processed 03/06/2023 2084287548 MR DIPANKAR SINGHA STATE BANK OF INDIA(508548)
125 Kalacherra TR-03-011-002-001/365
(Algapur) 		3003011000NRG24310520230148022 31/05/2023 Kakali Routh 3003011WL007729 Kakali Routh 00691 IPOS0000001 1365 1365 Processed 03/06/2023 2084287549 KAKALI ROUTH STATE BANK OF INDIA(508548)
SubTotal 2149 2149
Total 178577 178577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalacherra TR3003011_310523APB_FTO_26683 Canara Bank CNRB0003488 DHARMANAGAR 784
2 Kalacherra TR3003011_310523APB_FTO_26683 HDFC Bank HDFC0001976 DHARMANAGAR 2120
3 Kalacherra TR3003011_310523APB_FTO_26683 Punjab National Bank PUNB0035020 Dharmanagar 3485
4 Kalacherra TR3003011_310523APB_FTO_26683 Punjab National Bank PUNB0882800 DHARMANAGAR TRIPURA 1358
5 Kalacherra TR3003011_310523APB_FTO_26683 State Bank of India SBIN0000067 DHARMANAGAR 85964
6 Kalacherra TR3003011_310523APB_FTO_26683 State Bank of India SBIN0007342 UPTAKHALI 3478
7 Kalacherra TR3003011_310523APB_FTO_26683 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 18529
8 Kalacherra TR3003011_310523APB_FTO_26683 Tripura Gramin Bank PUNB0RRBTGB RAJBARI 2120
9 Kalacherra TR3003011_310523APB_FTO_26683 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 46786
10 Kalacherra TR3003011_310523APB_FTO_26683 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 5117
11 Kalacherra TR3003011_310523APB_FTO_26683 UCO Bank UCBA0002520 Dharmanagar 1060
12 Kalacherra TR3003011_310523APB_FTO_26683 Union Bank of India UBIN0557978 DHARMANAGAR 1358
13 Kalacherra TR3003011_310523APB_FTO_26683 IndusInd Bank Ltd. INDB0000217 DHARMANAGAR 2120
14 Kalacherra TR3003011_310523APB_FTO_26683 Bandhan Bank Limited BDBL0001522 Kailashahar 1365
15 Kalacherra TR3003011_310523APB_FTO_26683 Bandhan Bank Limited BDBL0001526 NORTH FULBARI 784
16 Kalacherra TR3003011_310523APB_FTO_26683 India Post Payments Bank IPOS0000001 Dharmanagar 2149

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