Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:31:53 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_140823APB_FTO_90666
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 SALEMA TR-04-005-030-003/59
(Nakful) 		3004005000NRG24140820230314684 14/08/2023 RINKU DEBBARMA 3004005WL017087 RINKU DEBBARMA 00354 PUNB0058220 1910 1910 Processed 24/08/2023 4797777739 RINKU DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 1910 1910
2 SALEMA TR-04-005-030-001/102
(Nakful) 		3004005000NRG24140820230314768 14/08/2023 Bidya Charan Debbarma 3004005WL017091 Bidya Charan Debbarma 00354 PUNB0058320 1900 1900 Processed 24/08/2023 4797777770 BIDYA CHARAN DEBBARMA & PADAPATI PUNJAB NATIONAL BANK(508568)
3 SALEMA TR-04-005-030-001/102
(Nakful) 		3004005000NRG24140820230314769 14/08/2023 Padapati Debbarma 3004005WL017091 Padapati Debbarma 00354 PUNB0058320 1900 1900 Processed 24/08/2023 4797777801 PADAPATI DEBBARMA PUNJAB NATIONAL BANK(508568)
4 SALEMA TR-04-005-030-001/106
(Nakful) 		3004005000NRG24140820230314770 14/08/2023 Tapash Debbarma 3004005WL017091 Tapash Debbarma 00354 PUNB0058320 1900 1900 Rejected 25/08/2023 4797777764 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 SALEMA TR-04-005-030-001/109
(Nakful) 		3004005000NRG24140820230314719 14/08/2023 PHULBASI NAMASUDRA 3004005WL017089 PHULBASI NAMASUDRA 00354 PUNB0058320 1900 1900 Processed 24/08/2023 4797777714 PHUIBASI NAMASHUDRA PUNJAB NATIONAL BANK(508568)
6 SALEMA TR-04-005-030-001/111
(Nakful) 		3004005000NRG24140820230314773 14/08/2023 Girindra Sarkar 3004005WL017091 Girindra Sarkar 00354 PUNB0058320 1900 1900 Processed 24/08/2023 4797777790 GIRINDRA SARKAR PUNJAB NATIONAL BANK(508568)
7 SALEMA TR-04-005-030-001/113
(Nakful) 		3004005000NRG24140820230314720 14/08/2023 Paban Gour 3004005WL017089 Paban Gour 00354 PUNB0058320 760 760 Processed 24/08/2023 4797777778 PABAN GOUR PUNJAB NATIONAL BANK(508568)
8 SALEMA TR-04-005-030-001/118
(Nakful) 		3004005000NRG24140820230314721 14/08/2023 SUPRABHA SARKAR 3004005WL017089 SUPRABHA SARKAR 00354 PUNB0058320 1900 1900 Processed 24/08/2023 4797777798 SUPRABHA SARKAR PUNJAB NATIONAL BANK(508568)
9 SALEMA TR-04-005-030-001/12
(Nakful) 		3004005000NRG24140820230314774 14/08/2023 Shib Prasad Gour 3004005WL017091 Shib Prasad Gour 00354 PUNB0058320 1900 1900 Processed 24/08/2023 4797777740 SHIB PRASAD GOUR PUNJAB NATIONAL BANK(508568)
10 SALEMA TR-04-005-030-001/123
(Nakful) 		3004005000NRG24140820230314775 14/08/2023 KRISHNA KUMAR DEBBARMA 3004005WL017091 KRISHNA KUMAR DEBBARMA 00354 PUNB0058320 1900 1900 Processed 24/08/2023 4797777796 KRISHNA KUMAR DEBBARMA PUNJAB NATIONAL BANK(508568)
11 SALEMA TR-04-005-030-001/124
(Nakful) 		3004005000NRG24140820230314722 14/08/2023 Lakhi Mani Gour 3004005WL017089 Lakhi Mani Gour 00354 PUNB0058320 1900 1900 Processed 24/08/2023 4797777799 LAKSHIMANI GOUR PUNJAB NATIONAL BANK(508568)
12 SALEMA TR-04-005-030-001/131
(Nakful) 		3004005000NRG24140820230314723 14/08/2023 Jharna Das 3004005WL017089 Jharna Das 00354 PUNB0058320 1900 1900 Processed 24/08/2023 4797777743 JHARNA DAS PUNJAB NATIONAL BANK(508568)
13 SALEMA TR-04-005-030-001/136
(Nakful) 		3004005000NRG24140820230314724 14/08/2023 Budhu Mohan Debbarma 3004005WL017089 Budhu Mohan Debbarma 00354 PUNB0058320 1900 1900 Processed 24/08/2023 4797777811 BUDHU DEBBARMA PUNJAB NATIONAL BANK(508568)
14 SALEMA TR-04-005-030-001/139
(Nakful) 		3004005000NRG24140820230314725 14/08/2023 Rekha Das 3004005WL017089 Rekha Das 00354 PUNB0058320 1900 1900 Processed 24/08/2023 4797777719 REKHA DAS PUNJAB NATIONAL BANK(508568)
15 SALEMA TR-04-005-030-001/14
(Nakful) 		3004005000NRG24140820230314685 14/08/2023 SUKHAMAY DEBBARMA 3004005WL017088 SUKHAMAY DEBBARMA 00354 PUNB0058320 1910 1910 Processed 24/08/2023 4797777773 SUKHAMAY DEBBARMA TRIPURA GRAMIN BANK(607065)
16 SALEMA TR-04-005-030-001/142
(Nakful) 		3004005000NRG24140820230314726 14/08/2023 Janaki Gour 3004005WL017089 Janaki Gour 00354 PUNB0058320 1900 1900 Processed 24/08/2023 4797777750 JANAKI GOUR PUNJAB NATIONAL BANK(508568)
17 SALEMA TR-04-005-030-001/151
(Nakful) 		3004005000NRG24140820230314776 14/08/2023 Lela Gour 3004005WL017091 Lela Gour 00354 PUNB0058320 1900 1900 Rejected 25/08/2023 4797777722 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 SALEMA TR-04-005-030-001/160
(Nakful) 		3004005000NRG24140820230314777 14/08/2023 Arati Debbarma 3004005WL017091 Arati Debbarma 00354 PUNB0058320 1900 1900 Rejected 25/08/2023 4797777769 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 SALEMA TR-04-005-030-001/167
(Nakful) 		3004005000NRG24140820230314728 14/08/2023 Biswabali Debbarma 3004005WL017089 Biswabali Debbarma 00354 PUNB0058320 1900 1900 Processed 24/08/2023 4797777831 BISHWABULI DEBBARMA PUNJAB NATIONAL BANK(508568)
20 SALEMA TR-04-005-030-001/167
(Nakful) 		3004005000NRG24140820230314727 14/08/2023 Shibu Kr. Debbarma 3004005WL017089 Shibu Kr. Debbarma 00354 PUNB0058320 1900 1900 Processed 24/08/2023 4797777766 SHIBU KR DEBBARMA & BISWABALI PUNJAB NATIONAL BANK(508568)
21 SALEMA TR-04-005-030-001/168
(Nakful) 		3004005000NRG24140820230314729 14/08/2023 SACHIRANI DEBBARMA 3004005WL017089 SACHIRANI DEBBARMA 00354 PUNB0058320 1900 1900 Processed 24/08/2023 4797777803 SHACHI RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
22 SALEMA TR-04-005-030-001/17
(Nakful) 		3004005000NRG24140820230314730 14/08/2023 Fulmani Gour 3004005WL017089 Fulmani Gour 00354 PUNB0058320 1900 1900 Processed 24/08/2023 4797777726 FULMANI GOUR PUNJAB NATIONAL BANK(508568)
23 SALEMA TR-04-005-030-001/170
(Nakful) 		3004005000NRG24140820230314778 14/08/2023 RANJIT DEBBARMA 3004005WL017091 RANJIT DEBBARMA 00354 PUNB0058320 1900 1900 Rejected 25/08/2023 4797777772 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 SALEMA TR-04-005-030-001/171
(Nakful) 		3004005000NRG24140820230314731 14/08/2023 SARAHTI NAYAK 3004005WL017089 SARAHTI NAYAK 00354 PUNB0058320 1900 1900 Processed 24/08/2023 4797777817 SARATHI NAYEK PUNJAB NATIONAL BANK(508568)
25 SALEMA TR-04-005-030-001/173
(Nakful) 		3004005000NRG24140820230314779 14/08/2023 TAPAN GOUR 3004005WL017091 TAPAN GOUR 00354 PUNB0058320 1900 1900 Processed 24/08/2023 4797777723 TAPAN GOUR PUNJAB NATIONAL BANK(508568)
26 SALEMA TR-04-005-030-001/178
(Nakful) 		3004005000NRG24140820230314780 14/08/2023 Jasudha Gour 3004005WL017091 Jasudha Gour 00354 PUNB0058320 1900 1900 Processed 24/08/2023 4797777816 JASHODA GOUR PUNJAB NATIONAL BANK(508568)
27 SALEMA TR-04-005-030-001/181
(Nakful) 		3004005000NRG24140820230314781 14/08/2023 Suchitra Debbarma 3004005WL017091 Suchitra Debbarma 00354 PUNB0058320 1900 1900 Processed 24/08/2023 4797777794 SUCHITRA DEB BARMA PUNJAB NATIONAL BANK(508568)
28 SALEMA TR-04-005-030-001/182
(Nakful) 		3004005000NRG24140820230314782 14/08/2023 Bindu Rani Debbarma 3004005WL017091 Bindu Rani Debbarma 00354 PUNB0058320 1900 1900 Processed 24/08/2023 4797777788 BINDU RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
29 SALEMA TR-04-005-030-001/187
(Nakful) 		3004005000NRG24140820230314784 14/08/2023 Ranjit Debbarma 3004005WL017091 Ranjit Debbarma 00354 PUNB0058320 1900 1900 Processed 24/08/2023 4797777730 RANJIT DEBBARMA PUNJAB NATIONAL BANK(508568)
30 SALEMA TR-04-005-030-001/19
(Nakful) 		3004005000NRG24140820230314732 14/08/2023 Bina Suklabaidya 3004005WL017089 Bina Suklabaidya 00354 PUNB0058320 1900 1900 Processed 24/08/2023 4797777757 BINARANI SUKLABAIDYA PUNJAB NATIONAL BANK(508568)
31 SALEMA TR-04-005-030-001/190
(Nakful) 		3004005000NRG24140820230314785 14/08/2023 Sumila Debbarma 3004005WL017091 Sumila Debbarma 00354 PUNB0058320 1900 1900 Processed 24/08/2023 4797777828 SUMILA DEBBARMA PUNJAB NATIONAL BANK(508568)
32 SALEMA TR-04-005-030-001/194
(Nakful) 		3004005000NRG24140820230314786 14/08/2023 Ranjit Debbarma 3004005WL017091 Ranjit Debbarma 00354 PUNB0058320 1900 1900 Processed 24/08/2023 4797777793 RANJIT DEB BARMA PUNJAB NATIONAL BANK(508568)
33 SALEMA TR-04-005-030-001/198
(Nakful) 		3004005000NRG24140820230314733 14/08/2023 JIMPA DEBBARMA 3004005WL017089 JIMPA DEBBARMA 00354 PUNB0058320 1900 1900 Processed 24/08/2023 4797777717 JIMPA DEBBARMA PUNJAB NATIONAL BANK(508568)
34 SALEMA TR-04-005-030-001/200
(Nakful) 		3004005000NRG24140820230314734 14/08/2023 BANU BALA DEBBARMA 3004005WL017089 BANU BALA DEBBARMA 00354 PUNB0058320 1900 1900 Processed 24/08/2023 4797777718 BANU BALA DEBBARMA PUNJAB NATIONAL BANK(508568)
35 SALEMA TR-04-005-030-001/202
(Nakful) 		3004005000NRG24140820230314735 14/08/2023 BANTI DEBBARMA 3004005WL017089 BANTI DEBBARMA 00354 PUNB0058320 1900 1900 Processed 24/08/2023 4797777729 BANTI DEBBARMA PUNJAB NATIONAL BANK(508568)
36 SALEMA TR-04-005-030-001/204
(Nakful) 		3004005000NRG24140820230314736 14/08/2023 BISHAM KANYA DEBBARMA 3004005WL017089 BISHAM KANYA DEBBARMA 00354 PUNB0058320 1900 1900 Processed 24/08/2023 4797777751 BISHAM KANYA DEBBARMA. PUNJAB NATIONAL BANK(508568)
37 SALEMA TR-04-005-030-001/204
(Nakful) 		3004005000NRG24140820230314737 14/08/2023 MALATI DEBBARMA 3004005WL017089 MALATI DEBBARMA 00354 PUNB0058320 1900 1900 Processed 24/08/2023 4797777771 MALATI DEBBARMA UCO BANK(607066)
38 SALEMA TR-04-005-030-001/209
(Nakful) 		3004005000NRG24140820230314787 14/08/2023 Kiran Jamatia 3004005WL017091 Kiran Jamatia 00354 PUNB0058320 1900 1900 Processed 24/08/2023 4797777830 KIRAN JAMATIA PUNJAB NATIONAL BANK(508568)
39 SALEMA TR-04-005-030-001/210
(Nakful) 		3004005000NRG24140820230314738 14/08/2023 Sujit Kumar Debbarma 3004005WL017089 Sujit Kumar Debbarma 00354 PUNB0058320 1900 1900 Processed 24/08/2023 4797777733 SUJIT KUMAR DEBBARMA PUNJAB NATIONAL BANK(508568)
40 SALEMA TR-04-005-030-001/26
(Nakful) 		3004005000NRG24140820230314740 14/08/2023 Binu mala Debbarma 3004005WL017089 Binu mala Debbarma 00354 PUNB0058320 1900 1900 Processed 24/08/2023 4797777767 BINUMALA DEBBARMA PUNJAB NATIONAL BANK(508568)
41 SALEMA TR-04-005-030-001/29
(Nakful) 		3004005000NRG24140820230314789 14/08/2023 RAMPRASAD GOUR 3004005WL017091 RAMPRASAD GOUR 00354 PUNB0058320 1900 1900 Processed 24/08/2023 4797777797 RAMPRASAD GOUR PUNJAB NATIONAL BANK(508568)
42 SALEMA TR-04-005-030-001/3
(Nakful) 		3004005000NRG24140820230314741 14/08/2023 Dinesh Das 3004005WL017089 Dinesh Das 00354 PUNB0058320 1900 1900 Processed 24/08/2023 4797777768 DINESH DAS & RANI BALA PUNJAB NATIONAL BANK(508568)
43 SALEMA TR-04-005-030-001/38
(Nakful) 		3004005000NRG24140820230314742 14/08/2023 SHANKARANI DEBBARMA 3004005WL017089 SHANKARANI DEBBARMA 00354 PUNB0058320 1900 1900 Processed 24/08/2023 4797777804 SHANKARANI DEBBARMA PUNJAB NATIONAL BANK(508568)
44 SALEMA TR-04-005-030-001/4
(Nakful) 		3004005000NRG24140820230314743 14/08/2023 JHARNA RANI SARKAR NAMASUDRA 3004005WL017089 JHARNA RANI SARKAR NAMASUDRA 00354 PUNB0058320 1900 1900 Processed 24/08/2023 4797777731 JHARNA RANI SARKAR NAMASUDRA PUNJAB NATIONAL BANK(508568)
45 SALEMA TR-04-005-030-001/42
(Nakful) 		3004005000NRG24140820230314790 14/08/2023 Prasenjit Debbarma 3004005WL017091 Prasenjit Debbarma 00354 PUNB0058320 1900 1900 Processed 24/08/2023 4797777761 MR PRASENJIT DEBBARMA STATE BANK OF INDIA(508548)
46 SALEMA TR-04-005-030-001/47
(Nakful) 		3004005000NRG24140820230314744 14/08/2023 Chapala Das 3004005WL017089 Chapala Das 00354 PUNB0058320 1900 1900 Processed 24/08/2023 4797777752 CHAPALA DAS PUNJAB NATIONAL BANK(508568)
47 SALEMA TR-04-005-030-001/48
(Nakful) 		3004005000NRG24140820230314745 14/08/2023 Gouranga Singha 3004005WL017089 Gouranga Singha 00354 PUNB0058320 1900 1900 Processed 24/08/2023 4797777765 GOURANGA SINGHA PUNJAB NATIONAL BANK(508568)
48 SALEMA TR-04-005-030-001/50
(Nakful) 		3004005000NRG24140820230314667 14/08/2023 Ram dhan Sarkar 3004005WL017087 Ram dhan Sarkar 00354 PUNB0058320 1910 1910 Processed 24/08/2023 4797777749 RAMDHAN SARKAR. PUNJAB NATIONAL BANK(508568)
49 SALEMA TR-04-005-030-001/51
(Nakful) 		3004005000NRG24140820230314746 14/08/2023 Chaya Rani Malakar 3004005WL017089 Chaya Rani Malakar 00354 PUNB0058320 1900 1900 Processed 24/08/2023 4797777716 CHHAYA RANI MALAKAR PUNJAB NATIONAL BANK(508568)
50 SALEMA TR-04-005-030-001/52
(Nakful) 		3004005000NRG24140820230314686 14/08/2023 Laxmi Malakar 3004005WL017088 Laxmi Malakar 00354 PUNB0058320 1910 1910 Processed 24/08/2023 4797777725 LAKSHI RANI MALAKAR PUNJAB NATIONAL BANK(508568)
51 SALEMA TR-04-005-030-001/52
(Nakful) 		3004005000NRG24140820230314747 14/08/2023 Manindra Malakar 3004005WL017089 Manindra Malakar 00354 PUNB0058320 1900 1900 Rejected 25/08/2023 4797777789 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 SALEMA TR-04-005-030-001/55
(Nakful) 		3004005000NRG24140820230314791 14/08/2023 Sachi Rani Debbarma 3004005WL017091 Sachi Rani Debbarma 00354 PUNB0058320 1900 1900 Processed 24/08/2023 4797777748 SACHI RANI DEBBARMA. PUNJAB NATIONAL BANK(508568)
53 SALEMA TR-04-005-030-001/63
(Nakful) 		3004005000NRG24140820230314792 14/08/2023 BASANTA SARKAR 3004005WL017091 BASANTA SARKAR 00354 PUNB0058320 1900 1900 Processed 24/08/2023 4797777824 BASANTA SARKAR PUNJAB NATIONAL BANK(508568)
54 SALEMA TR-04-005-030-001/65
(Nakful) 		3004005000NRG24140820230314748 14/08/2023 Gagarmati Gour 3004005WL017089 Gagarmati Gour 00354 PUNB0058320 1900 1900 Processed 24/08/2023 4797777735 GAGARMATI GOUR PUNJAB NATIONAL BANK(508568)
55 SALEMA TR-04-005-030-001/69
(Nakful) 		3004005000NRG24140820230314749 14/08/2023 SANJIT SINGHA 3004005WL017089 SANJIT SINGHA 00354 PUNB0058320 1900 1900 Processed 24/08/2023 4797777820 SANJIT SINGHA PUNJAB NATIONAL BANK(508568)
56 SALEMA TR-04-005-030-001/7
(Nakful) 		3004005000NRG24140820230314750 14/08/2023 BIJOY KAIRI 3004005WL017089 BIJOY KAIRI 00354 PUNB0058320 1900 1900 Processed 24/08/2023 4797777821 BIJAY KAIRI PUNJAB NATIONAL BANK(508568)
57 SALEMA TR-04-005-030-001/78
(Nakful) 		3004005000NRG24140820230314793 14/08/2023 DILIP KUMAR DEBBARMA 3004005WL017091 DILIP KUMAR DEBBARMA 00354 PUNB0058320 1900 1900 Processed 24/08/2023 4797777802 DILIP KUMAR DEBBARMA PUNJAB NATIONAL BANK(508568)
58 SALEMA TR-04-005-030-001/79
(Nakful) 		3004005000NRG24140820230314794 14/08/2023 Chandra Mani Debvma 3004005WL017091 Chandra Mani Debvma 00354 PUNB0058320 1900 1900 Rejected 25/08/2023 4797777763 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 SALEMA TR-04-005-030-001/82
(Nakful) 		3004005000NRG24140820230314795 14/08/2023 Tapan Das 3004005WL017091 Tapan Das 00354 PUNB0058320 1900 1900 Rejected 25/08/2023 4797777760 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 SALEMA TR-04-005-030-001/96
(Nakful) 		3004005000NRG24140820230314752 14/08/2023 Sara rani Debbarma 3004005WL017089 Sara rani Debbarma 00354 PUNB0058320 1900 1900 Processed 24/08/2023 4797777762 SARA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
61 SALEMA TR-04-005-030-002/15
(Nakful) 		3004005000NRG24140820230314753 14/08/2023 RANJIKA GOUR 3004005WL017090 RANJIKA GOUR 00354 PUNB0058320 1920 1920 Processed 24/08/2023 4797777810 RANJIKA GOUR PUNJAB NATIONAL BANK(508568)
62 SALEMA TR-04-005-030-002/16
(Nakful) 		3004005000NRG24140820230314754 14/08/2023 Lila bati Gour 3004005WL017090 Lila bati Gour 00354 PUNB0058320 1920 1920 Processed 24/08/2023 4797777728 LILABATI GOUR PUNJAB NATIONAL BANK(508568)
63 SALEMA TR-04-005-030-002/18
(Nakful) 		3004005000NRG24140820230314755 14/08/2023 Saraswati Gour 3004005WL017090 Saraswati Gour 00354 PUNB0058320 1920 1920 Processed 24/08/2023 4797777808 SWARASATI GOUR PUNJAB NATIONAL BANK(508568)
64 SALEMA TR-04-005-030-002/19
(Nakful) 		3004005000NRG24140820230314757 14/08/2023 Hema Lata Debbarma 3004005WL017090 Hema Lata Debbarma 00354 PUNB0058320 1920 1920 Processed 24/08/2023 4797777807 HEMALATA DEBBARMA PUNJAB NATIONAL BANK(508568)
65 SALEMA TR-04-005-030-002/21
(Nakful) 		3004005000NRG24140820230314758 14/08/2023 Lab Chandra Debbarma 3004005WL017090 Lab Chandra Debbarma 00354 PUNB0058320 1920 1920 Processed 24/08/2023 4797777755 LAB CHANDRA DEBBARMA PUNJAB NATIONAL BANK(508568)
66 SALEMA TR-04-005-030-002/22
(Nakful) 		3004005000NRG24140820230314759 14/08/2023 Bhanu Moti Debbarma 3004005WL017090 Bhanu Moti Debbarma 00354 PUNB0058320 1920 1920 Processed 24/08/2023 4797777758 BHANUMATI DEBBARMA PUNJAB NATIONAL BANK(508568)
67 SALEMA TR-04-005-030-002/24
(Nakful) 		3004005000NRG24140820230314760 14/08/2023 Budhulaxmi Debbarma 3004005WL017090 Budhulaxmi Debbarma 00354 PUNB0058320 1920 1920 Processed 24/08/2023 4797777753 BODHLAKSHI DEBBARMA PUNJAB NATIONAL BANK(508568)
68 SALEMA TR-04-005-030-002/25
(Nakful) 		3004005000NRG24140820230314668 14/08/2023 Sailen Debbarma 3004005WL017087 Sailen Debbarma 00354 PUNB0058320 1910 1910 Processed 24/08/2023 4797777775 SHAILEN DEBBARMA PUNJAB NATIONAL BANK(508568)
69 SALEMA TR-04-005-030-002/27
(Nakful) 		3004005000NRG24140820230314761 14/08/2023 Bimal Debbarma 3004005WL017090 Bimal Debbarma 00354 PUNB0058320 1920 1920 Processed 24/08/2023 4797777825 BIMAL DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 SALEMA TR-04-005-030-002/29
(Nakful) 		3004005000NRG24140820230314762 14/08/2023 Amar Sing Gour 3004005WL017090 Amar Sing Gour 00354 PUNB0058320 1920 1920 Processed 24/08/2023 4797777774 AMAR SINGH GOUR PUNJAB NATIONAL BANK(508568)
71 SALEMA TR-04-005-030-002/3
(Nakful) 		3004005000NRG24140820230314687 14/08/2023 Baburam Gour 3004005WL017088 Baburam Gour 00354 PUNB0058320 1910 1910 Processed 24/08/2023 4797777783 BABURAM GOUR PUNJAB NATIONAL BANK(508568)
72 SALEMA TR-04-005-030-002/33
(Nakful) 		3004005000NRG24140820230314688 14/08/2023 SHYAMA KANTA SHIL 3004005WL017088 SHYAMA KANTA SHIL 00354 PUNB0058320 1910 1910 Processed 24/08/2023 4797777813 SHYAMA KANTA SHIL PUNJAB NATIONAL BANK(508568)
73 SALEMA TR-04-005-030-002/36
(Nakful) 		3004005000NRG24140820230314689 14/08/2023 Kanu shil 3004005WL017088 Kanu shil 00354 PUNB0058320 1910 1910 Processed 24/08/2023 4797777756 KANU SHIL PUNJAB NATIONAL BANK(508568)
74 SALEMA TR-04-005-030-002/37
(Nakful) 		3004005000NRG24140820230314690 14/08/2023 Akhil Ch. Shil 3004005WL017088 Akhil Ch. Shil 00354 PUNB0058320 1910 1910 Processed 24/08/2023 4797777741 AKHIL CHANDRA SHIL PUNJAB NATIONAL BANK(508568)
75 SALEMA TR-04-005-030-002/40
(Nakful) 		3004005000NRG24140820230314669 14/08/2023 Bijoylaxmi Debbarma 3004005WL017087 Bijoylaxmi Debbarma 00354 PUNB0058320 1910 1910 Processed 24/08/2023 4797777822 BIJAYLAKSHI DEBBARMA PUNJAB NATIONAL BANK(508568)
76 SALEMA TR-04-005-030-002/41
(Nakful) 		3004005000NRG24140820230314763 14/08/2023 Dipti Debbarma 3004005WL017090 Dipti Debbarma 00354 PUNB0058320 1920 1920 Processed 24/08/2023 4797777744 DIPTI DEBBARMA BANDHAN BANK LIMITED(508753)
77 SALEMA TR-04-005-030-002/44
(Nakful) 		3004005000NRG24140820230314765 14/08/2023 Maharani Debbarma 3004005WL017090 Maharani Debbarma 00354 PUNB0058320 1920 1920 Processed 24/08/2023 4797777829 MAHARANI DEBBARMA PUNJAB NATIONAL BANK(508568)
78 SALEMA TR-04-005-030-002/45
(Nakful) 		3004005000NRG24140820230314691 14/08/2023 Rajakini Debbarma 3004005WL017088 Rajakini Debbarma 00354 PUNB0058320 1337 1337 Processed 24/08/2023 4797777742 RAJAKINI DEBBARMA PUNJAB NATIONAL BANK(508568)
79 SALEMA TR-04-005-030-002/48
(Nakful) 		3004005000NRG24140820230314766 14/08/2023 BINOY KUMAR DEBBARMA 3004005WL017090 BINOY KUMAR DEBBARMA 00354 PUNB0058320 1920 1920 Processed 24/08/2023 4797777806 BINOY KUMAR DEBBARMA PUNJAB NATIONAL BANK(508568)
80 SALEMA TR-04-005-030-002/6
(Nakful) 		3004005000NRG24140820230314693 14/08/2023 Dasarath Debbarma 3004005WL017088 Dasarath Debbarma 00354 PUNB0058320 1910 1910 Processed 24/08/2023 4797777746 DASHARATH DEBBARMA PUNJAB NATIONAL BANK(508568)
81 SALEMA TR-04-005-030-002/6
(Nakful) 		3004005000NRG24140820230314694 14/08/2023 Sabita Debbarma 3004005WL017088 Sabita Debbarma 00354 PUNB0058320 1910 1910 Processed 24/08/2023 4797777721 SABITA DEBBARMA PUNJAB NATIONAL BANK(508568)
82 SALEMA TR-04-005-030-003/15
(Nakful) 		3004005000NRG24140820230314670 14/08/2023 Subha Rani Debbarma 3004005WL017087 Subha Rani Debbarma 00354 PUNB0058320 1910 1910 Processed 24/08/2023 4797777785 SHUBHARANI DEBBARMA PUNJAB NATIONAL BANK(508568)
83 SALEMA TR-04-005-030-003/16
(Nakful) 		3004005000NRG24140820230314672 14/08/2023 RESANA DEBBARMA 3004005WL017087 RESANA DEBBARMA 00354 PUNB0058320 1910 1910 Processed 24/08/2023 4797777724 RESANA DEBBARMA PUNJAB NATIONAL BANK(508568)
84 SALEMA TR-04-005-030-003/17
(Nakful) 		3004005000NRG24140820230314673 14/08/2023 Sumangal Debbarma 3004005WL017087 Sumangal Debbarma 00354 PUNB0058320 1910 1910 Processed 24/08/2023 4797777818 SUMANGAL DEBBARMA PUNJAB NATIONAL BANK(508568)
85 SALEMA TR-04-005-030-003/22
(Nakful) 		3004005000NRG24140820230314674 14/08/2023 Hiro Kumar Debbarma 3004005WL017087 Hiro Kumar Debbarma 00354 PUNB0058320 1910 1910 Processed 24/08/2023 4797777781 HIRO KUMAR DEBBARMA PUNJAB NATIONAL BANK(508568)
86 SALEMA TR-04-005-030-003/24
(Nakful) 		3004005000NRG24140820230314675 14/08/2023 Prabindra Debbarma 3004005WL017087 Prabindra Debbarma 00354 PUNB0058320 1910 1910 Processed 24/08/2023 4797777800 PABINDRA DEBBARMA PUNJAB NATIONAL BANK(508568)
87 SALEMA TR-04-005-030-003/25
(Nakful) 		3004005000NRG24140820230314676 14/08/2023 Bidyaswari Debbarma 3004005WL017087 Bidyaswari Debbarma 00354 PUNB0058320 1910 1910 Processed 24/08/2023 4797777823 BIDYASHWARI DEBBARMA PUNJAB NATIONAL BANK(508568)
88 SALEMA TR-04-005-030-003/32
(Nakful) 		3004005000NRG24140820230314677 14/08/2023 Biswa Charan Debbarma 3004005WL017087 Biswa Charan Debbarma 00354 PUNB0058320 1910 1910 Processed 24/08/2023 4797777782 BISHUA CHARAN DEBBARMA PUNJAB NATIONAL BANK(508568)
89 SALEMA TR-04-005-030-003/33
(Nakful) 		3004005000NRG24140820230314678 14/08/2023 Surja Rani Debbarma 3004005WL017087 Surja Rani Debbarma 00354 PUNB0058320 1910 1910 Processed 24/08/2023 4797777805 SURYARANI DEBBARMA PUNJAB NATIONAL BANK(508568)
90 SALEMA TR-04-005-030-003/38
(Nakful) 		3004005000NRG24140820230314679 14/08/2023 HIRENDRA DEBBARMA 3004005WL017087 HIRENDRA DEBBARMA 00354 PUNB0058320 1910 1910 Processed 24/08/2023 4797777812 HIRENDRA DEBBARMA PUNJAB NATIONAL BANK(508568)
91 SALEMA TR-04-005-030-003/46
(Nakful) 		3004005000NRG24140820230314796 14/08/2023 Anjali Debbarma 3004005WL017091 Anjali Debbarma 00354 PUNB0058320 1900 1900 Processed 24/08/2023 4797777787 ANJALI DEBBARMA PUNJAB NATIONAL BANK(508568)
92 SALEMA TR-04-005-030-003/51
(Nakful) 		3004005000NRG24140820230314680 14/08/2023 RABI MALA DEBBARMA 3004005WL017087 RABI MALA DEBBARMA 00354 PUNB0058320 1910 1910 Processed 24/08/2023 4797777827 RABI MALA DEBBARMA PUNJAB NATIONAL BANK(508568)
93 SALEMA TR-04-005-030-003/54
(Nakful) 		3004005000NRG24140820230314681 14/08/2023 Rasendra Debbarma 3004005WL017087 Rasendra Debbarma 00354 PUNB0058320 1910 1910 Processed 24/08/2023 4797777832 RASENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
94 SALEMA TR-04-005-030-004/12
(Nakful) 		3004005000NRG24140820230314695 14/08/2023 DHAN KUMAR NAMASUDRA 3004005WL017088 DHAN KUMAR NAMASUDRA 00354 PUNB0058320 1910 1910 Processed 24/08/2023 4797777715 DHAN KUMAR NAMASUDRA PUNJAB NATIONAL BANK(508568)
95 SALEMA TR-04-005-030-004/15
(Nakful) 		3004005000NRG24140820230314696 14/08/2023 Durgesh Sukla Baidhya 3004005WL017088 Durgesh Sukla Baidhya 00354 PUNB0058320 1910 1910 Processed 24/08/2023 4797777754 DURGESH SUKLA BAIDYA PUNJAB NATIONAL BANK(508568)
96 SALEMA TR-04-005-030-004/17
(Nakful) 		3004005000NRG24140820230314697 14/08/2023 URMILA DEBBARMA 3004005WL017088 URMILA DEBBARMA 00354 PUNB0058320 1910 1910 Processed 24/08/2023 4797777814 URMILA DEBBARMA PUNJAB NATIONAL BANK(508568)
97 SALEMA TR-04-005-030-004/21
(Nakful) 		3004005000NRG24140820230314698 14/08/2023 Manga Rani Debbarma 3004005WL017088 Manga Rani Debbarma 00354 PUNB0058320 1910 1910 Processed 24/08/2023 4797777784 MANGARANI DEBBARMA PUNJAB NATIONAL BANK(508568)
98 SALEMA TR-04-005-030-004/23
(Nakful) 		3004005000NRG24140820230314699 14/08/2023 BISWA KUMAR DEBBARMA 3004005WL017088 BISWA KUMAR DEBBARMA 00354 PUNB0058320 1910 1910 Processed 24/08/2023 4797777732 BISWA KUMAR DEBBARMA PUNJAB NATIONAL BANK(508568)
99 SALEMA TR-04-005-030-004/26
(Nakful) 		3004005000NRG24140820230314700 14/08/2023 Isha rani Debbarma 3004005WL017088 Isha rani Debbarma 00354 PUNB0058320 1910 1910 Processed 24/08/2023 4797777780 ISHWARANI DEBBARMA PUNJAB NATIONAL BANK(508568)
100 SALEMA TR-04-005-030-004/27
(Nakful) 		3004005000NRG24140820230314701 14/08/2023 RADHA RANI DEBBARMA 3004005WL017088 RADHA RANI DEBBARMA 00354 PUNB0058320 1910 1910 Processed 24/08/2023 4797777809 RADHARANI DEBBARMA PUNJAB NATIONAL BANK(508568)
101 SALEMA TR-04-005-030-004/29
(Nakful) 		3004005000NRG24140820230314702 14/08/2023 Swapan Kumar Debbarma 3004005WL017088 Swapan Kumar Debbarma 00354 PUNB0058320 1910 1910 Processed 24/08/2023 4797777776 SWAPAN KUMAR DEBBARMA PUNJAB NATIONAL BANK(508568)
102 SALEMA TR-04-005-030-004/3
(Nakful) 		3004005000NRG24140820230314703 14/08/2023 Bishwarani Debbarma 3004005WL017088 Bishwarani Debbarma 00354 PUNB0058320 1910 1910 Processed 24/08/2023 4797777727 BISHWARANI DEBBARMA PUNJAB NATIONAL BANK(508568)
103 SALEMA TR-04-005-030-004/33
(Nakful) 		3004005000NRG24140820230314704 14/08/2023 Sukumar Debbarma 3004005WL017088 Sukumar Debbarma 00354 PUNB0058320 1910 1910 Processed 24/08/2023 4797777779 SUKUMAR DEBBARMA PUNJAB NATIONAL BANK(508568)
104 SALEMA TR-04-005-030-004/35
(Nakful) 		3004005000NRG24140820230314705 14/08/2023 Surja Mohon Debbarma 3004005WL017088 Surja Mohon Debbarma 00354 PUNB0058320 1910 1910 Processed 24/08/2023 4797777745 SURJA MOHON DEBBARMA. PUNJAB NATIONAL BANK(508568)
105 SALEMA TR-04-005-030-004/44
(Nakful) 		3004005000NRG24140820230314706 14/08/2023 Manga Rani Debbarma 3004005WL017088 Manga Rani Debbarma 00354 PUNB0058320 1337 1337 Processed 24/08/2023 4797777747 MANGA RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
106 SALEMA TR-04-005-030-004/46
(Nakful) 		3004005000NRG24140820230314707 14/08/2023 Jagannath Debbarma 3004005WL017088 Jagannath Debbarma 00354 PUNB0058320 1337 1337 Processed 24/08/2023 4797777777 MR JAGANNATH DEBBARMA STATE BANK OF INDIA(508548)
107 SALEMA TR-04-005-030-004/49
(Nakful) 		3004005000NRG24140820230314708 14/08/2023 Binoy Kumar Debbarma 3004005WL017088 Binoy Kumar Debbarma 00354 PUNB0058320 1910 1910 Processed 24/08/2023 4797777786 BINOYKUMAR DEBBARMA PUNJAB NATIONAL BANK(508568)
108 SALEMA TR-04-005-030-004/49
(Nakful) 		3004005000NRG24140820230314709 14/08/2023 SATYARANI DEBBARMA 3004005WL017088 SATYARANI DEBBARMA 00354 PUNB0058320 1910 1910 Processed 24/08/2023 4797777795 SATYA RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
109 SALEMA TR-04-005-030-004/52
(Nakful) 		3004005000NRG24140820230314711 14/08/2023 SANJOY NAMASUDRA 3004005WL017088 SANJOY NAMASUDRA 00354 PUNB0058320 1910 1910 Processed 24/08/2023 4797777720 SANJOY NAMASUDRA PUNJAB NATIONAL BANK(508568)
110 SALEMA TR-04-005-030-004/53
(Nakful) 		3004005000NRG24140820230314712 14/08/2023 DHANANJOY NAMASUDRA 3004005WL017088 DHANANJOY NAMASUDRA 00354 PUNB0058320 1910 1910 Processed 24/08/2023 4797777734 DHONONJOY NAMASUDRA TRIPURA GRAMIN BANK(607065)
111 SALEMA TR-04-005-030-004/54
(Nakful) 		3004005000NRG24140820230314713 14/08/2023 Sachin Debbarma 3004005WL017088 Sachin Debbarma 00354 PUNB0058320 1910 1910 Processed 24/08/2023 4797777819 SACHIN DEBBARMA PUNJAB NATIONAL BANK(508568)
112 SALEMA TR-04-005-030-004/56
(Nakful) 		3004005000NRG24140820230314714 14/08/2023 Ranu Shil 3004005WL017088 Ranu Shil 00354 PUNB0058320 1910 1910 Processed 24/08/2023 4797777792 RANU SHIL PUNJAB NATIONAL BANK(508568)
113 SALEMA TR-04-005-030-004/57
(Nakful) 		3004005000NRG24140820230314715 14/08/2023 Surendra Debbarma 3004005WL017088 Surendra Debbarma 00354 PUNB0058320 1910 1910 Processed 24/08/2023 4797777815 SUREN DEBBARMA PUNJAB NATIONAL BANK(508568)
114 SALEMA TR-04-005-030-004/7
(Nakful) 		3004005000NRG24140820230314717 14/08/2023 Bhakti Kanya Debbarma 3004005WL017088 Bhakti Kanya Debbarma 00354 PUNB0058320 1910 1910 Processed 24/08/2023 4797777759 BHAKTI KANYA DEBBARMA PUNJAB NATIONAL BANK(508568)
115 SALEMA TR-04-005-030-004/8
(Nakful) 		3004005000NRG24140820230314718 14/08/2023 Pancha Rani Debbarma 3004005WL017088 Pancha Rani Debbarma 00354 PUNB0058320 1910 1910 Rejected 25/08/2023 4797777791 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 214431 214431
116 SALEMA TR-04-005-030-001/217
(Nakful) 		3004005000NRG24140820230314739 14/08/2023 RUNA DEBBARMA 3004005WL017089 RUNA DEBBARMA 00458 PUNB0RRBTGB 1900 1900 Processed 24/08/2023 4797777826 RUNA DEBBARMA PUNJAB NATIONAL BANK(508568)
117 SALEMA TR-04-005-030-004/58
(Nakful) 		3004005000NRG24140820230314716 14/08/2023 MRS MANJU NAYEK 3004005WL017088 MRS MANJU NAYEK 00458 PUNB0RRBTGB 382 382 Processed 24/08/2023 4797777738 MANJU NAYEK TRIPURA GRAMIN BANK(607065)
SubTotal 2282 2282
118 SALEMA TR-04-005-030-002/42
(Nakful) 		3004005000NRG24140820230314764 14/08/2023 BHANUMATI GOUR 3004005WL017090 BHANUMATI GOUR 00662 BDBL0001267 1920 1920 Processed 24/08/2023 4797777736 BHANUMATI GOUR PUNJAB NATIONAL BANK(508568)
119 SALEMA TR-04-005-030-002/51
(Nakful) 		3004005000NRG24140820230314692 14/08/2023 ANJANA SHIL 3004005WL017088 ANJANA SHIL 00662 BDBL0001267 1910 1910 Processed 24/08/2023 4797777737 ANJANA CHANDRA SHIL PUNJAB NATIONAL BANK(508568)
SubTotal 3830 3830
Total 222453 222453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_140823APB_FTO_90666 Punjab National Bank PUNB0058220 Ambassa 1910
2 SALEMA TR3004005_140823APB_FTO_90666 Punjab National Bank PUNB0058320 Halhali 214431
3 SALEMA TR3004005_140823APB_FTO_90666 Tripura Gramin Bank PUNB0RRBTGB AVANGA 382
4 SALEMA TR3004005_140823APB_FTO_90666 Tripura Gramin Bank PUNB0RRBTGB SALEMA 1900
5 SALEMA TR3004005_140823APB_FTO_90666 Bandhan Bank Limited BDBL0001267 Bandhan Bank Ltd Singinala Branch 3830

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