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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:57:41 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002001_310823APB_FTO_109960
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 PANISAGAR TR-03-002-001-001/34
(AGNIPASA) 		3003002001NRG24310820230577296 31/08/2023 Ratna Nath 3003002001WL026583 Ratna Nath 00354 PUNB0215720 2486 2486 Processed 05/09/2023 5201418528 RATNA NATH PUNJAB NATIONAL BANK(508568)
2 PANISAGAR TR-03-002-001-002/46
(AGNIPASA) 		3003002001NRG24310820230577335 31/08/2023 Sochita Deb Nath 3003002001WL026586 Sochita Deb Nath 00354 PUNB0215720 2486 2486 Processed 05/09/2023 5201418525 SANCHITA DEBNATH PUNJAB NATIONAL BANK(508568)
3 PANISAGAR TR-03-002-001-002/48
(AGNIPASA) 		3003002001NRG24310820230577322 31/08/2023 Shelyrani Das 3003002001WL026585 Shelyrani Das 00354 PUNB0215720 2486 2486 Processed 05/09/2023 5201418524 SHELY RANI DAS PUNJAB NATIONAL BANK(508568)
4 PANISAGAR TR-03-002-001-002/67
(AGNIPASA) 		3003002001NRG24310820230577308 31/08/2023 Sangita Das 3003002001WL026584 Sangita Das 00354 PUNB0215720 2486 2486 Processed 05/09/2023 5201418527 SANGITA DAS PUNJAB NATIONAL BANK(508568)
5 PANISAGAR TR-03-002-001-004/11
(AGNIPASA) 		3003002001NRG24310820230577418 31/08/2023 Sumita Das 3003002001WL026595 Sumita Das 00354 PUNB0215720 2486 2486 Processed 05/09/2023 5201418529 SUMITA DAS PUNJAB NATIONAL BANK(508568)
6 PANISAGAR TR-03-002-001-004/26
(AGNIPASA) 		3003002001NRG24310820230577421 31/08/2023 Sampa Das 3003002001WL026595 Sampa Das 00354 PUNB0215720 2486 2486 Processed 05/09/2023 5201418526 SAMPA DAS PUNJAB NATIONAL BANK(508568)
7 PANISAGAR TR-03-002-001-005/96
(AGNIPASA) 		3003002001NRG24310820230577317 31/08/2023 Asim das 3003002001WL026584 Asim das 00354 PUNB0215720 2486 2486 Processed 05/09/2023 5201418523 ASIM KUMAR DAS HDFC BANK LTD(607152)
SubTotal 17402 17402
8 PANISAGAR TR-03-002-001-002/46
(AGNIPASA) 		3003002001NRG24310820230577334 31/08/2023 Nishikanta Nath 3003002001WL026586 Nishikanta Nath 00458 PUNB0RRBTGB 2486 2486 Processed 05/09/2023 5201418576 NISHI KANTA NATH PUNJAB NATIONAL BANK(508568)
9 PANISAGAR TR-03-002-001-002/67
(AGNIPASA) 		3003002001NRG24310820230577307 31/08/2023 Dipak Ghosh 3003002001WL026584 Dipak Ghosh 00458 PUNB0RRBTGB 2486 2486 Processed 05/09/2023 5201418574 DIPAK GHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
10 PANISAGAR TR-03-002-001-003/221
(AGNIPASA) 		3003002001NRG24310820230577360 31/08/2023 MINATI RANI NATH 3003002001WL026588 MINATI RANI NATH 00458 PUNB0RRBTGB 2486 2486 Processed 05/09/2023 5201418506 MINATI RANI NATH TRIPURA GRAMIN BANK(607065)
11 PANISAGAR TR-03-002-001-003/76
(AGNIPASA) 		3003002001NRG24310820230577352 31/08/2023 Anamika Das Sarkar 3003002001WL026587 Anamika Das Sarkar 00458 PUNB0RRBTGB 2486 2486 Processed 05/09/2023 5201418498 ANAMIKA DAS SARKAR TRIPURA GRAMIN BANK(607065)
12 PANISAGAR TR-03-002-001-003/76
(AGNIPASA) 		3003002001NRG24310820230577351 31/08/2023 Sanjay Das 3003002001WL026587 Sanjay Das 00458 PUNB0RRBTGB 2486 2486 Processed 05/09/2023 5201418585 SANJAY DAS TRIPURA GRAMIN BANK(607065)
13 PANISAGAR TR-03-002-001-003/88
(AGNIPASA) 		3003002001NRG24310820230577371 31/08/2023 Tapasi Sabdakar 3003002001WL026589 Tapasi Sabdakar 00458 PUNB0RRBTGB 2486 2486 Rejected 05/09/2023 5201418539 Aadhaar Number not Mapped to Account Number
14 PANISAGAR TR-03-002-001-004/185
(AGNIPASA) 		3003002001NRG24310820230577419 31/08/2023 LABANYA BALA NATH 3003002001WL026595 LABANYA BALA NATH 00458 PUNB0RRBTGB 2486 2486 Processed 05/09/2023 5201418535 LABANYA BALA NATH TRIPURA GRAMIN BANK(607065)
15 PANISAGAR TR-03-002-001-005/6
(AGNIPASA) 		3003002001NRG24310820230577364 31/08/2023 kalipada Das 3003002001WL026588 kalipada Das 00458 PUNB0RRBTGB 2486 2486 Processed 05/09/2023 5201418551 KALIPADA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 19888 19888
16 PANISAGAR TR-03-002-001-001/18
(AGNIPASA) 		3003002001NRG24310820230577294 31/08/2023 Nripendra Malakar 3003002001WL026583 Nripendra Malakar 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201418541 NRIPENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
17 PANISAGAR TR-03-002-001-001/215
(AGNIPASA) 		3003002001NRG24310820230577382 31/08/2023 Gobinda Nath 3003002001WL026591 Gobinda Nath 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201418507 GOBINDA NATH TRIPURA GRAMIN BANK(607065)
18 PANISAGAR TR-03-002-001-001/215
(AGNIPASA) 		3003002001NRG24310820230577383 31/08/2023 Moni Bala Nath 3003002001WL026591 Moni Bala Nath 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201418559 MANI BALA NATH TRIPURA GRAMIN BANK(607065)
19 PANISAGAR TR-03-002-001-001/27
(AGNIPASA) 		3003002001NRG24310820230577385 31/08/2023 Anjali Das 3003002001WL026591 Anjali Das 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201418493 ANJALI DAS TRIPURA GRAMIN BANK(607065)
20 PANISAGAR TR-03-002-001-001/27
(AGNIPASA) 		3003002001NRG24310820230577384 31/08/2023 Jagadish Das 3003002001WL026591 Jagadish Das 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201418582 JAGADISH DAS TRIPURA GRAMIN BANK(607065)
21 PANISAGAR TR-03-002-001-001/34
(AGNIPASA) 		3003002001NRG24310820230577295 31/08/2023 Nilmani Nath 3003002001WL026583 Nilmani Nath 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201418562 NILMANI NATH TRIPURA GRAMIN BANK(607065)
22 PANISAGAR TR-03-002-001-001/37
(AGNIPASA) 		3003002001NRG24310820230577319 31/08/2023 Nibaran Nath 3003002001WL026585 Nibaran Nath 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201418483 NIBARAN NATH PUNJAB NATIONAL BANK(508568)
23 PANISAGAR TR-03-002-001-001/51
(AGNIPASA) 		3003002001NRG24310820230577386 31/08/2023 Anjana Nath 3003002001WL026591 Anjana Nath 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201418570 ANJANA RANI NATH TRIPURA GRAMIN BANK(607065)
24 PANISAGAR TR-03-002-001-001/60
(AGNIPASA) 		3003002001NRG24310820230577388 31/08/2023 Parbati Nath 3003002001WL026591 Parbati Nath 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201418547 PARBATI NATH TRIPURA GRAMIN BANK(607065)
25 PANISAGAR TR-03-002-001-001/60
(AGNIPASA) 		3003002001NRG24310820230577387 31/08/2023 Sanjay Nath 3003002001WL026591 Sanjay Nath 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201418571 SANJOY NATH TRIPURA GRAMIN BANK(607065)
26 PANISAGAR TR-03-002-001-002/10
(AGNIPASA) 		3003002001NRG24310820230577356 31/08/2023 Pranati Nath 3003002001WL026588 Pranati Nath 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201418517 PRANATI NATH PUNJAB NATIONAL BANK(508568)
27 PANISAGAR TR-03-002-001-002/13
(AGNIPASA) 		3003002001NRG24310820230577389 31/08/2023 Saramani Nath 3003002001WL026591 Saramani Nath 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201418544 SARAMANI NATH TRIPURA GRAMIN BANK(607065)
28 PANISAGAR TR-03-002-001-002/15
(AGNIPASA) 		3003002001NRG24310820230577366 31/08/2023 Shyamlal Ch Das 3003002001WL026589 Shyamlal Ch Das 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201418505 SHYAMAL CH DAS TRIPURA GRAMIN BANK(607065)
29 PANISAGAR TR-03-002-001-002/15
(AGNIPASA) 		3003002001NRG24310820230577365 31/08/2023 Sita Rani Das 3003002001WL026589 Sita Rani Das 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201418520 SITA RANI DAS TRIPURA GRAMIN BANK(607065)
30 PANISAGAR TR-03-002-001-002/2
(AGNIPASA) 		3003002001NRG24310820230577297 31/08/2023 Arun Ch. Nath 3003002001WL026583 Arun Ch. Nath 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201418487 ARUN CHANDRA NATH TRIPURA GRAMIN BANK(607065)
31 PANISAGAR TR-03-002-001-002/201
(AGNIPASA) 		3003002001NRG24310820230577344 31/08/2023 Chaya Das 3003002001WL026587 Chaya Das 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201418537 CHAYA DAS TRIPURA GRAMIN BANK(607065)
32 PANISAGAR TR-03-002-001-002/201
(AGNIPASA) 		3003002001NRG24310820230577345 31/08/2023 SUMITA DAS 3003002001WL026587 SUMITA DAS 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201418494 SUMITA DAS PUNJAB NATIONAL BANK(508568)
33 PANISAGAR TR-03-002-001-002/204
(AGNIPASA) 		3003002001NRG24310820230577367 31/08/2023 Asim Nath 3003002001WL026589 Asim Nath 00458 UTBI0RRBTGB 904 904 Processed 05/09/2023 5201418548 ASIM NATH TRIPURA GRAMIN BANK(607065)
34 PANISAGAR TR-03-002-001-002/21
(AGNIPASA) 		3003002001NRG24310820230577405 31/08/2023 Jogesh Ch. Das 3003002001WL026594 Jogesh Ch. Das 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201418583 JOGESH CH DAS TRIPURA GRAMIN BANK(607065)
35 PANISAGAR TR-03-002-001-002/21
(AGNIPASA) 		3003002001NRG24310820230577406 31/08/2023 Sabita Das 3003002001WL026594 Sabita Das 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201418497 SABITA DAS TRIPURA GRAMIN BANK(607065)
36 PANISAGAR TR-03-002-001-002/35
(AGNIPASA) 		3003002001NRG24310820230577332 31/08/2023 Tinku Nath 3003002001WL026586 Tinku Nath 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201418531 TINKU NATH TRIPURA GRAMIN BANK(607065)
37 PANISAGAR TR-03-002-001-002/48
(AGNIPASA) 		3003002001NRG24310820230577321 31/08/2023 Subrata Das 3003002001WL026585 Subrata Das 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201418567 SUBRATA DAS TRIPURA GRAMIN BANK(607065)
38 PANISAGAR TR-03-002-001-002/51
(AGNIPASA) 		3003002001NRG24310820230577357 31/08/2023 Sushil Nath 3003002001WL026588 Sushil Nath 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201418573 SUSHIL NATH PUNJAB NATIONAL BANK(508568)
39 PANISAGAR TR-03-002-001-002/57
(AGNIPASA) 		3003002001NRG24310820230577303 31/08/2023 Dhiman Nath 3003002001WL026584 Dhiman Nath 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201418510 DHIMAN NATH TRIPURA GRAMIN BANK(607065)
40 PANISAGAR TR-03-002-001-002/57
(AGNIPASA) 		3003002001NRG24310820230577304 31/08/2023 Sampa Das 3003002001WL026584 Sampa Das 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201418550 SAMPA DAS PUNJAB NATIONAL BANK(508568)
41 PANISAGAR TR-03-002-001-002/58
(AGNIPASA) 		3003002001NRG24310820230577407 31/08/2023 anita nath 3003002001WL026594 anita nath 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201418540 ANITA NATH TRIPURA GRAMIN BANK(607065)
42 PANISAGAR TR-03-002-001-002/58
(AGNIPASA) 		3003002001NRG24310820230577408 31/08/2023 Pranajit Kumar Nath 3003002001WL026594 Pranajit Kumar Nath 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201418542 PRANAJIT KUMAR NATH TRIPURA GRAMIN BANK(607065)
43 PANISAGAR TR-03-002-001-002/59
(AGNIPASA) 		3003002001NRG24310820230577368 31/08/2023 Kalipada Das 3003002001WL026589 Kalipada Das 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201418586 KALIPADA DAS PUNJAB NATIONAL BANK(508568)
44 PANISAGAR TR-03-002-001-002/68
(AGNIPASA) 		3003002001NRG24310820230577359 31/08/2023 Niyati Nath 3003002001WL026588 Niyati Nath 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201418482 NIYATI NATH TRIPURA GRAMIN BANK(607065)
45 PANISAGAR TR-03-002-001-002/68
(AGNIPASA) 		3003002001NRG24310820230577358 31/08/2023 Rabindra Nath 3003002001WL026588 Rabindra Nath 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201418538 RABINDRA NATH S/OLT RAMESH NATH TRIPURA GRAMIN BANK(607065)
46 PANISAGAR TR-03-002-001-002/70
(AGNIPASA) 		3003002001NRG24310820230577309 31/08/2023 Tushimani Nath 3003002001WL026584 Tushimani Nath 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201418554 TUSHYMONI NATH TRIPURA GRAMIN BANK(607065)
47 PANISAGAR TR-03-002-001-002/72
(AGNIPASA) 		3003002001NRG24310820230577336 31/08/2023 Subhadra rani Nath 3003002001WL026586 Subhadra rani Nath 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201418490 SUBHADRA RANI NATH TRIPURA GRAMIN BANK(607065)
48 PANISAGAR TR-03-002-001-003/19
(AGNIPASA) 		3003002001NRG24310820230577390 31/08/2023 Suchitra Das 3003002001WL026591 Suchitra Das 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201418516 SUCHITRA RANI DAS TRIPURA GRAMIN BANK(607065)
49 PANISAGAR TR-03-002-001-003/216
(AGNIPASA) 		3003002001NRG24310820230577346 31/08/2023 Pintu Das 3003002001WL026587 Pintu Das 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201418508 PINTU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
50 PANISAGAR TR-03-002-001-003/216
(AGNIPASA) 		3003002001NRG24310820230577348 31/08/2023 Shanti Bala Das 3003002001WL026587 Shanti Bala Das 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201418552 SHANTI BALA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
51 PANISAGAR TR-03-002-001-003/216
(AGNIPASA) 		3003002001NRG24310820230577347 31/08/2023 Susmita Das 3003002001WL026587 Susmita Das 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201418509 SUSMITA DAS TRIPURA GRAMIN BANK(607065)
52 PANISAGAR TR-03-002-001-003/24
(AGNIPASA) 		3003002001NRG24310820230577337 31/08/2023 Jyothsna Rani Das 3003002001WL026586 Jyothsna Rani Das 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201418534 JYOTSNA DAS TRIPURA GRAMIN BANK(607065)
53 PANISAGAR TR-03-002-001-003/54
(AGNIPASA) 		3003002001NRG24310820230577416 31/08/2023 Bela Rani Nath 3003002001WL026595 Bela Rani Nath 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201418566 BELA RANI NATH TRIPURA GRAMIN BANK(607065)
54 PANISAGAR TR-03-002-001-003/59
(AGNIPASA) 		3003002001NRG24310820230577369 31/08/2023 Makhan Nath 3003002001WL026589 Makhan Nath 00458 UTBI0RRBTGB 1582 1582 Processed 05/09/2023 5201418558 MAKHAN DEBNATH TRIPURA GRAMIN BANK(607065)
55 PANISAGAR TR-03-002-001-003/60
(AGNIPASA) 		3003002001NRG24310820230577349 31/08/2023 Dinesh Debnath 3003002001WL026587 Dinesh Debnath 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201418532 DINESH DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
56 PANISAGAR TR-03-002-001-003/64
(AGNIPASA) 		3003002001NRG24310820230577350 31/08/2023 Srikanta Debnath 3003002001WL026587 Srikanta Debnath 00458 UTBI0RRBTGB 2260 2260 Processed 05/09/2023 5201418555 SRI KANTA DEB NATH GENERAL POST OFFICE(607245)
57 PANISAGAR TR-03-002-001-003/80
(AGNIPASA) 		3003002001NRG24310820230577354 31/08/2023 MANJU RANI NATH 3003002001WL026587 MANJU RANI NATH 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201418580 MANJU RANI NATH TRIPURA GRAMIN BANK(607065)
58 PANISAGAR TR-03-002-001-003/80
(AGNIPASA) 		3003002001NRG24310820230577353 31/08/2023 Sanjib Nath 3003002001WL026587 Sanjib Nath 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201418579 SANJIB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 PANISAGAR TR-03-002-001-003/82
(AGNIPASA) 		3003002001NRG24310820230577324 31/08/2023 Monti Rani Nath 3003002001WL026585 Monti Rani Nath 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201418504 MANTI RANI DEBNATH TRIPURA GRAMIN BANK(607065)
60 PANISAGAR TR-03-002-001-003/82
(AGNIPASA) 		3003002001NRG24310820230577323 31/08/2023 Radha Raman Nath 3003002001WL026585 Radha Raman Nath 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201418556 RADHA RAMAN NATH TRIPURA GRAMIN BANK(607065)
61 PANISAGAR TR-03-002-001-003/87
(AGNIPASA) 		3003002001NRG24310820230577298 31/08/2023 Sathi Debnath 3003002001WL026583 Sathi Debnath 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201418484 SATHI DEBNATH TRIPURA GRAMIN BANK(607065)
62 PANISAGAR TR-03-002-001-003/88
(AGNIPASA) 		3003002001NRG24310820230577370 31/08/2023 Rasendra Sabdakar 3003002001WL026589 Rasendra Sabdakar 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201418485 RASENDRA SHABDAKAR PUNJAB NATIONAL BANK(508568)
63 PANISAGAR TR-03-002-001-003/93
(AGNIPASA) 		3003002001NRG24310820230577372 31/08/2023 SITA SHABDAKAR 3003002001WL026589 SITA SHABDAKAR 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201418495 MRS SITA SABDAKAR STATE BANK OF INDIA(508548)
64 PANISAGAR TR-03-002-001-004/11
(AGNIPASA) 		3003002001NRG24310820230577417 31/08/2023 Pradip Das 3003002001WL026595 Pradip Das 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201418572 PRADIP DAS INDIA POST PAYMENTS BANK LIMITED(508528)
65 PANISAGAR TR-03-002-001-004/12
(AGNIPASA) 		3003002001NRG24310820230577310 31/08/2023 Kanti Mohon Das 3003002001WL026584 Kanti Mohon Das 00458 UTBI0RRBTGB 1582 1582 Processed 05/09/2023 5201418564 KANTI MOHAN DAS PUNJAB NATIONAL BANK(508568)
66 PANISAGAR TR-03-002-001-004/12
(AGNIPASA) 		3003002001NRG24310820230577311 31/08/2023 Manasa Das 3003002001WL026584 Manasa Das 00458 UTBI0RRBTGB 1582 1582 Processed 05/09/2023 5201418560 MANASHA DAS TRIPURA GRAMIN BANK(607065)
67 PANISAGAR TR-03-002-001-004/26
(AGNIPASA) 		3003002001NRG24310820230577420 31/08/2023 Dhananjoy Das 3003002001WL026595 Dhananjoy Das 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201418569 DHANANJOY DAS PUNJAB NATIONAL BANK(508568)
68 PANISAGAR TR-03-002-001-004/3
(AGNIPASA) 		3003002001NRG24310820230577410 31/08/2023 Babita Das 3003002001WL026594 Babita Das 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201418530 BOBITA DAS TRIPURA GRAMIN BANK(607065)
69 PANISAGAR TR-03-002-001-004/3
(AGNIPASA) 		3003002001NRG24310820230577409 31/08/2023 Badal Das 3003002001WL026594 Badal Das 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201418581 BADAL DAS TRIPURA GRAMIN BANK(607065)
70 PANISAGAR TR-03-002-001-004/5
(AGNIPASA) 		3003002001NRG24310820230577411 31/08/2023 Anita Bala Das 3003002001WL026594 Anita Bala Das 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201418501 ANITA BALA DAS TRIPURA GRAMIN BANK(607065)
71 PANISAGAR TR-03-002-001-004/80
(AGNIPASA) 		3003002001NRG24310820230577373 31/08/2023 Samiran Das 3003002001WL026589 Samiran Das 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201418557 SAMIRAN CHANDRA DAS TRIPURA GRAMIN BANK(607065)
72 PANISAGAR TR-03-002-001-004/80
(AGNIPASA) 		3003002001NRG24310820230577374 31/08/2023 Shila Rani Das 3003002001WL026589 Shila Rani Das 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201418518 SHILA RANI DAS TRIPURA GRAMIN BANK(607065)
73 PANISAGAR TR-03-002-001-005/19
(AGNIPASA) 		3003002001NRG24310820230577361 31/08/2023 Milan Rani Das 3003002001WL026588 Milan Rani Das 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201418521 MILAN RANI DAS TRIPURA GRAMIN BANK(607065)
74 PANISAGAR TR-03-002-001-005/21
(AGNIPASA) 		3003002001NRG24310820230577413 31/08/2023 Bibharani Das 3003002001WL026594 Bibharani Das 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201418561 BIBHA RANI DAS TRIPURA GRAMIN BANK(607065)
75 PANISAGAR TR-03-002-001-005/21
(AGNIPASA) 		3003002001NRG24310820230577412 31/08/2023 Sunirmal Das 3003002001WL026594 Sunirmal Das 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201418486 SUNIRMAL DAS TRIPURA GRAMIN BANK(607065)
76 PANISAGAR TR-03-002-001-005/217
(AGNIPASA) 		3003002001NRG24310820230577414 31/08/2023 Dipak Nath 3003002001WL026594 Dipak Nath 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201418496 DIPAK NATH SO BHANU TRIPURA GRAMIN BANK(607065)
77 PANISAGAR TR-03-002-001-005/217
(AGNIPASA) 		3003002001NRG24310820230577415 31/08/2023 Sanjita Rani Nath 3003002001WL026594 Sanjita Rani Nath 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201418512 SANJITA RANI NATH TRIPURA GRAMIN BANK(607065)
78 PANISAGAR TR-03-002-001-005/218
(AGNIPASA) 		3003002001NRG24310820230577301 31/08/2023 Laxmi Rani Das 3003002001WL026583 Laxmi Rani Das 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201418543 LAXMI RANI DAS TRIPURA GRAMIN BANK(607065)
79 PANISAGAR TR-03-002-001-005/218
(AGNIPASA) 		3003002001NRG24310820230577300 31/08/2023 Sanjoy Das 3003002001WL026583 Sanjoy Das 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201418514 SANJOY DAS TRIPURA GRAMIN BANK(607065)
80 PANISAGAR TR-03-002-001-005/27
(AGNIPASA) 		3003002001NRG24310820230577355 31/08/2023 Tarini Mohonn Nath 3003002001WL026587 Tarini Mohonn Nath 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201418584 TARINI MOHAN NATH TRIPURA GRAMIN BANK(607065)
81 PANISAGAR TR-03-002-001-005/30
(AGNIPASA) 		3003002001NRG24310820230577326 31/08/2023 Rinku Nath 3003002001WL026585 Rinku Nath 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201418536 RINKU NATH BHOWMIK TRIPURA GRAMIN BANK(607065)
82 PANISAGAR TR-03-002-001-005/30
(AGNIPASA) 		3003002001NRG24310820230577325 31/08/2023 Uttam Kumar Debnath 3003002001WL026585 Uttam Kumar Debnath 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201418515 UTTAM KUMAR DEB NATH TRIPURA GRAMIN BANK(607065)
83 PANISAGAR TR-03-002-001-005/37
(AGNIPASA) 		3003002001NRG24310820230577313 31/08/2023 Subarna Das 3003002001WL026584 Subarna Das 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201418546 SUBARNA DAS TRIPURA GRAMIN BANK(607065)
84 PANISAGAR TR-03-002-001-005/37
(AGNIPASA) 		3003002001NRG24310820230577312 31/08/2023 Tapan Kr Das 3003002001WL026584 Tapan Kr Das 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201418519 TAPAN KUMAR DAS TRIPURA GRAMIN BANK(607065)
85 PANISAGAR TR-03-002-001-005/38
(AGNIPASA) 		3003002001NRG24310820230577315 31/08/2023 Ashitbhushan Das 3003002001WL026584 Ashitbhushan Das 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201418533 ASIT BHUSHAN DAS TRIPURA GRAMIN BANK(607065)
86 PANISAGAR TR-03-002-001-005/38
(AGNIPASA) 		3003002001NRG24310820230577314 31/08/2023 Dipika Das 3003002001WL026584 Dipika Das 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201418565 DIPIKA DAS TRIPURA GRAMIN BANK(607065)
87 PANISAGAR TR-03-002-001-005/46
(AGNIPASA) 		3003002001NRG24310820230577422 31/08/2023 Jharna Nath 3003002001WL026595 Jharna Nath 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201418578 JHARNA NATH TRIPURA GRAMIN BANK(607065)
88 PANISAGAR TR-03-002-001-005/46
(AGNIPASA) 		3003002001NRG24310820230577423 31/08/2023 Suman Debnath 3003002001WL026595 Suman Debnath 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201418499 SUMAN DEBNATH TRIPURA GRAMIN BANK(607065)
89 PANISAGAR TR-03-002-001-005/47
(AGNIPASA) 		3003002001NRG24310820230577391 31/08/2023 Dipak Das 3003002001WL026591 Dipak Das 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201418577 DIPAK DAS PUNJAB NATIONAL BANK(508568)
90 PANISAGAR TR-03-002-001-005/47
(AGNIPASA) 		3003002001NRG24310820230577392 31/08/2023 Shilpi Das 3003002001WL026591 Shilpi Das 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201418500 SHILPI DAS TRIPURA GRAMIN BANK(607065)
91 PANISAGAR TR-03-002-001-005/48
(AGNIPASA) 		3003002001NRG24310820230577362 31/08/2023 Dikul Das 3003002001WL026588 Dikul Das 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201418553 DIKUL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
92 PANISAGAR TR-03-002-001-005/48
(AGNIPASA) 		3003002001NRG24310820230577363 31/08/2023 Sibani Das 3003002001WL026588 Sibani Das 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201418568 SHIBANI DAS PUNJAB NATIONAL BANK(508568)
93 PANISAGAR TR-03-002-001-005/54
(AGNIPASA) 		3003002001NRG24310820230577327 31/08/2023 Goura Pada Das 3003002001WL026585 Goura Pada Das 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201418563 GOURA CHAND DAS TRIPURA GRAMIN BANK(607065)
94 PANISAGAR TR-03-002-001-005/54
(AGNIPASA) 		3003002001NRG24310820230577328 31/08/2023 Suchitra Das 3003002001WL026585 Suchitra Das 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201418503 SUCHITRA DAS TRIPURA GRAMIN BANK(607065)
95 PANISAGAR TR-03-002-001-005/60
(AGNIPASA) 		3003002001NRG24310820230577329 31/08/2023 Maya Rani Das 3003002001WL026585 Maya Rani Das 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201418492 MAYARANI DAS TRIPURA GRAMIN BANK(607065)
96 PANISAGAR TR-03-002-001-005/62
(AGNIPASA) 		3003002001NRG24310820230577330 31/08/2023 Kripamay Deb Nath 3003002001WL026585 Kripamay Deb Nath 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201418587 KRIPAMAY DEB NATH TRIPURA GRAMIN BANK(607065)
97 PANISAGAR TR-03-002-001-005/62
(AGNIPASA) 		3003002001NRG24310820230577331 31/08/2023 Rubi Nath 3003002001WL026585 Rubi Nath 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201418513 RUBI NATH TRIPURA GRAMIN BANK(607065)
98 PANISAGAR TR-03-002-001-005/82
(AGNIPASA) 		3003002001NRG24310820230577339 31/08/2023 Dipali Nath 3003002001WL026586 Dipali Nath 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201418511 DIPALI NATH TRIPURA GRAMIN BANK(607065)
99 PANISAGAR TR-03-002-001-005/82
(AGNIPASA) 		3003002001NRG24310820230577338 31/08/2023 Tarani Nath 3003002001WL026586 Tarani Nath 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201418522 TARANI NATH PUNJAB NATIONAL BANK(508568)
100 PANISAGAR TR-03-002-001-005/85
(AGNIPASA) 		3003002001NRG24310820230577340 31/08/2023 Gopesh Chandra Debnath 3003002001WL026586 Gopesh Chandra Debnath 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201418575 GOPESH CHANDRA DEBNATH TRIPURA GRAMIN BANK(607065)
101 PANISAGAR TR-03-002-001-005/85
(AGNIPASA) 		3003002001NRG24310820230577341 31/08/2023 Mitali Debnath 3003002001WL026586 Mitali Debnath 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201418549 MITALI DEBNATH TRIPURA GRAMIN BANK(607065)
102 PANISAGAR TR-03-002-001-005/90
(AGNIPASA) 		3003002001NRG24310820230577342 31/08/2023 Biswajit Das 3003002001WL026586 Biswajit Das 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201418488 BISWAJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
103 PANISAGAR TR-03-002-001-005/90
(AGNIPASA) 		3003002001NRG24310820230577343 31/08/2023 Rakhi Rani Das 3003002001WL026586 Rakhi Rani Das 00458 UTBI0RRBTGB 2486 2486 Rejected 05/09/2023 5201418545 Aadhaar Number not Mapped to Account Number
104 PANISAGAR TR-03-002-001-005/92
(AGNIPASA) 		3003002001NRG24310820230577302 31/08/2023 Shila rani Das 3003002001WL026583 Shila rani Das 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201418489 SHILA RANI DAS PUNJAB NATIONAL BANK(508568)
105 PANISAGAR TR-03-002-001-005/96
(AGNIPASA) 		3003002001NRG24310820230577316 31/08/2023 Achinta Das 3003002001WL026584 Achinta Das 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201418491 ACHINTA DAS PUNJAB NATIONAL BANK(508568)
106 PANISAGAR TR-03-002-001-005/96
(AGNIPASA) 		3003002001NRG24310820230577318 31/08/2023 Basana Talukdar 3003002001WL026584 Basana Talukdar 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201418502 BASANA TALUKDAR TRIPURA GRAMIN BANK(607065)
SubTotal 221706 221706
Total 258996 258996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002001_310823APB_FTO_109960 Punjab National Bank PUNB0215720 Panisagar branch 17402
2 PANISAGAR TR3003002001_310823APB_FTO_109960 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 17402
3 PANISAGAR TR3003002001_310823APB_FTO_109960 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 2486
4 PANISAGAR TR3003002001_310823APB_FTO_109960 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 214248
5 PANISAGAR TR3003002001_310823APB_FTO_109960 Tripura Gramin Bank UTBI0RRBTGB Tilthai 7458

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