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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:25:29 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Kalyanpur Panchayat : Paschim Ghilatali
Fto No. : TR3001006008_261222APB_FTO_191270
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 Kalyanpur TR-01-006-008-002/36
() 		3001006000NRG23261220220984577 26/12/2022 Snehasis Debnath 3001006WL0144649 Snehasis Debnath 00458 PUNB0RRBTGB 1818 1818 Processed 30/12/2022 7514993834 SNEHASISH DEBNATH TRIPURA GRAMIN BANK(607065)
2 Kalyanpur TR-01-006-008-003/118
() 		3001006000NRG23261220220984601 26/12/2022 Rakhi Debnath 3001006WL0144649 Rakhi Debnath 00458 PUNB0RRBTGB 2020 2020 Processed 30/12/2022 7514993831 RAKHI DEBNATH BANDHAN BANK LIMITED(508753)
3 Kalyanpur TR-01-006-008-003/123
() 		3001006000NRG23261220220984603 26/12/2022 Rani Debbarma 3001006WL0144649 Rani Debbarma 00458 PUNB0RRBTGB 1818 1818 Processed 30/12/2022 7514993840 RANI DEBBARMA D/O BIDHU DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Kalyanpur TR-01-006-008-003/26
() 		3001006000NRG23261220220984609 26/12/2022 PRANAHARI DEBNATH 3001006WL0144649 PRANAHARI DEBNATH 00458 PUNB0RRBTGB 2020 2020 Processed 30/12/2022 7514993832 PRAN HARI DEBNATH TRIPURA GRAMIN BANK(607065)
5 Kalyanpur TR-01-006-008-003/27
() 		3001006000NRG23261220220984610 26/12/2022 MALANCHAMALA DEBBARMA 3001006WL0144649 MALANCHAMALA DEBBARMA 00458 PUNB0RRBTGB 2020 2020 Processed 30/12/2022 7514993845 MALANCHAMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Kalyanpur TR-01-006-008-003/50
() 		3001006000NRG23261220220984617 26/12/2022 RADHIKA DEBBARMA 3001006WL0144649 RADHIKA DEBBARMA 00458 PUNB0RRBTGB 1818 1818 Processed 30/12/2022 7514993847 RADHIKA DEBBARMA UCO BANK(607066)
7 Kalyanpur TR-01-006-008-003/61
() 		3001006000NRG23261220220984620 26/12/2022 Dharani Debbarma 3001006WL0144649 Dharani Debbarma 00458 PUNB0RRBTGB 2020 2020 Processed 30/12/2022 7514993839 DHARANI DEBBARMA D/O-MANGAL D/B TRIPURA GRAMIN BANK(607065)
8 Kalyanpur TR-01-006-008-003/65
() 		3001006000NRG23261220220984622 26/12/2022 NIRMALA DEBNATH 3001006WL0144649 NIRMALA DEBNATH 00458 PUNB0RRBTGB 2020 2020 Processed 30/12/2022 7514993849 NIRMALA DEBNATH TRIPURA GRAMIN BANK(607065)
9 Kalyanpur TR-01-006-008-003/76
() 		3001006000NRG23261220220984624 26/12/2022 SANJIT DEBBARMA 3001006WL0144649 SANJIT DEBBARMA 00458 PUNB0RRBTGB 2020 2020 Processed 30/12/2022 7514993844 SANJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Kalyanpur TR-01-006-008-003/94
() 		3001006000NRG23261220220984626 26/12/2022 RATNA DEBBARMA 3001006WL0144649 RATNA DEBBARMA 00458 PUNB0RRBTGB 2020 2020 Processed 30/12/2022 7514993836 RATNA DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Kalyanpur TR-01-006-008-004/4
() 		3001006000NRG23261220220984636 26/12/2022 Tapas Das 3001006WL0144649 Tapas Das 00458 PUNB0RRBTGB 2020 2020 Processed 30/12/2022 7514993893 TAPASH DAS TRIPURA GRAMIN BANK(607065)
12 Kalyanpur TR-01-006-008-005/15
() 		3001006000NRG23261220220984644 26/12/2022 RANJIT DEBNATH 3001006WL0144649 RANJIT DEBNATH 00458 PUNB0RRBTGB 202 202 Processed 30/12/2022 7514993881 RANJIT DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 21816 21816
13 Kalyanpur TR-01-006-001-003/134
() 		3001006000NRG23261220220984553 26/12/2022 SUJIT KR BANIK 3001006WL0144649 SUJIT KR BANIK 00458 UTBI0RRBTGB 1818 1818 Processed 30/12/2022 7514993885 SUJITKUMAR BANIK UCO BANK(607066)
14 Kalyanpur TR-01-006-008-002/102
() 		3001006000NRG23261220220984554 26/12/2022 NIYATI DEBNATH 3001006WL0144649 NIYATI DEBNATH 00458 UTBI0RRBTGB 1818 1818 Processed 30/12/2022 7514993876 NIYATI DEBNATH UCO BANK(607066)
15 Kalyanpur TR-01-006-008-002/106
() 		3001006000NRG23261220220984555 26/12/2022 Sulita Debnath 3001006WL0144649 Sulita Debnath 00458 UTBI0RRBTGB 1818 1818 Processed 30/12/2022 7514993898 SULATA DEBNATH TRIPURA GRAMIN BANK(607065)
16 Kalyanpur TR-01-006-008-002/11
() 		3001006000NRG23261220220984556 26/12/2022 Marani Debnath 3001006WL0144649 Marani Debnath 00458 UTBI0RRBTGB 1818 1818 Processed 30/12/2022 7514993900 MARANI DEBNATH BANDHAN BANK LIMITED(508753)
17 Kalyanpur TR-01-006-008-002/110
() 		3001006000NRG23261220220984557 26/12/2022 Suma Das Debnath 3001006WL0144649 Suma Das Debnath 00458 UTBI0RRBTGB 1818 1818 Processed 30/12/2022 7514993902 SOMA DAS DEBNATH BANDHAN BANK LIMITED(508753)
18 Kalyanpur TR-01-006-008-002/112
() 		3001006000NRG23261220220984558 26/12/2022 DIPALI DEBNARH 3001006WL0144649 DIPALI DEBNARH 00458 UTBI0RRBTGB 1818 1818 Processed 30/12/2022 7514993855 DIPALI DEBNARH TRIPURA GRAMIN BANK(607065)
19 Kalyanpur TR-01-006-008-002/114
() 		3001006000NRG23261220220984559 26/12/2022 RITARANI DEBNATH 3001006WL0144649 RITARANI DEBNATH 00458 UTBI0RRBTGB 1818 1818 Processed 30/12/2022 7514993874 RITA RANI DEBNATH BANDHAN BANK LIMITED(508753)
20 Kalyanpur TR-01-006-008-002/116
() 		3001006000NRG23261220220984560 26/12/2022 MANI DEBNATH 3001006WL0144649 MANI DEBNATH 00458 UTBI0RRBTGB 1818 1818 Processed 30/12/2022 7514993862 MANI DEBNATH TRIPURA GRAMIN BANK(607065)
21 Kalyanpur TR-01-006-008-002/117
() 		3001006000NRG23261220220984561 26/12/2022 Jyotsna Debnath 3001006WL0144649 Jyotsna Debnath 00458 UTBI0RRBTGB 1818 1818 Processed 30/12/2022 7514993835 JYOTSNA DEBNATH W/O GURUPADA TRIPURA GRAMIN BANK(607065)
22 Kalyanpur TR-01-006-008-002/118
() 		3001006000NRG23261220220984562 26/12/2022 BAKUL DEB NATH 3001006WL0144649 BAKUL DEB NATH 00458 UTBI0RRBTGB 1818 1818 Processed 30/12/2022 7514993888 BAKUL DEBNATH. BHOWMIK UJJIVAN SMALL FINANCE BANK LIMITED(508991)
23 Kalyanpur TR-01-006-008-002/15
() 		3001006000NRG23261220220984564 26/12/2022 MINUBALA DEBNATH 3001006WL0144649 MINUBALA DEBNATH 00458 UTBI0RRBTGB 1818 1818 Processed 30/12/2022 7514993868 MINU BALA DEBANTH UCO BANK(607066)
24 Kalyanpur TR-01-006-008-002/16
() 		3001006000NRG23261220220984565 26/12/2022 SURA BALA MAJUMDER 3001006WL0144649 SURA BALA MAJUMDER 00458 UTBI0RRBTGB 1818 1818 Processed 30/12/2022 7514993877 SURABALA MAJUMDER TRIPURA GRAMIN BANK(607065)
25 Kalyanpur TR-01-006-008-002/19
() 		3001006000NRG23261220220984567 26/12/2022 Shurachi Debnath 3001006WL0144649 Shurachi Debnath 00458 UTBI0RRBTGB 1818 1818 Processed 30/12/2022 7514993842 SURUCHI DEBNATH W/O UTTAM TRIPURA GRAMIN BANK(607065)
26 Kalyanpur TR-01-006-008-002/21
() 		3001006000NRG23261220220984569 26/12/2022 MANJURANI MAJUMDER 3001006WL0144649 MANJURANI MAJUMDER 00458 UTBI0RRBTGB 1818 1818 Processed 30/12/2022 7514993865 MANJU RANI MAJUMDER UCO BANK(607066)
27 Kalyanpur TR-01-006-008-002/22
() 		3001006000NRG23261220220984570 26/12/2022 BAKUL DEBNATH 3001006WL0144649 BAKUL DEBNATH 00458 UTBI0RRBTGB 1616 1616 Processed 30/12/2022 7514993867 BAKUL DEBNATH TRIPURA GRAMIN BANK(607065)
28 Kalyanpur TR-01-006-008-002/23
() 		3001006000NRG23261220220984571 26/12/2022 NANDADULAL DEBNATH 3001006WL0144649 NANDADULAL DEBNATH 00458 UTBI0RRBTGB 1818 1818 Processed 30/12/2022 7514993856 NANDADULAL DEBNATH TRIPURA GRAMIN BANK(607065)
29 Kalyanpur TR-01-006-008-002/28
() 		3001006000NRG23261220220984573 26/12/2022 Pritilal Debnath 3001006WL0144649 Pritilal Debnath 00458 UTBI0RRBTGB 1818 1818 Processed 30/12/2022 7514993892 PRITILAL DEBNATH TRIPURA GRAMIN BANK(607065)
30 Kalyanpur TR-01-006-008-002/30
() 		3001006000NRG23261220220984574 26/12/2022 ARCHANA DEBNATH 3001006WL0144649 ARCHANA DEBNATH 00458 UTBI0RRBTGB 1818 1818 Processed 30/12/2022 7514993864 ARCHANA DEBNATH TRIPURA GRAMIN BANK(607065)
31 Kalyanpur TR-01-006-008-002/34
() 		3001006000NRG23261220220984576 26/12/2022 KAJAL DEBNATH 3001006WL0144649 KAJAL DEBNATH 00458 UTBI0RRBTGB 1818 1818 Processed 30/12/2022 7514993860 KAJAL DEBNATH TRIPURA GRAMIN BANK(607065)
32 Kalyanpur TR-01-006-008-002/49
() 		3001006000NRG23261220220984578 26/12/2022 Anjali Debnath 3001006WL0144649 Anjali Debnath 00458 UTBI0RRBTGB 1818 1818 Processed 30/12/2022 7514993833 ANJALI DEBNATH UCO BANK(607066)
33 Kalyanpur TR-01-006-008-002/62
() 		3001006000NRG23261220220984579 26/12/2022 RAMKUMAR DAS 3001006WL0144649 RAMKUMAR DAS 00458 UTBI0RRBTGB 404 404 Processed 30/12/2022 7514993859 RAMKUMAR DAS TRIPURA GRAMIN BANK(607065)
34 Kalyanpur TR-01-006-008-002/63
() 		3001006000NRG23261220220984580 26/12/2022 Bisnu Priya Debnath 3001006WL0144649 Bisnu Priya Debnath 00458 UTBI0RRBTGB 1818 1818 Processed 30/12/2022 7514993894 BISHNU PRIYA DEBNATH TRIPURA GRAMIN BANK(607065)
35 Kalyanpur TR-01-006-008-002/67
() 		3001006000NRG23261220220984581 26/12/2022 GOUTAM DEBNATH 3001006WL0144649 GOUTAM DEBNATH 00458 UTBI0RRBTGB 1818 1818 Processed 30/12/2022 7514993875 GOUTAM DEBNATH TRIPURA GRAMIN BANK(607065)
36 Kalyanpur TR-01-006-008-002/68
() 		3001006000NRG23261220220984582 26/12/2022 BRAJENDRA DEBNATH 3001006WL0144649 BRAJENDRA DEBNATH 00458 UTBI0RRBTGB 1818 1818 Processed 30/12/2022 7514993878 BRAJENDRA DEBNATH UCO BANK(607066)
37 Kalyanpur TR-01-006-008-002/69
() 		3001006000NRG23261220220984583 26/12/2022 BASANTI DEBNATH 3001006WL0144649 BASANTI DEBNATH 00458 UTBI0RRBTGB 1818 1818 Processed 30/12/2022 7514993858 BASANTI BALA ADHIKARI UCO BANK(607066)
38 Kalyanpur TR-01-006-008-002/71
() 		3001006000NRG23261220220984584 26/12/2022 SACHIRANI DEBNATH 3001006WL0144649 SACHIRANI DEBNATH 00458 UTBI0RRBTGB 1818 1818 Processed 30/12/2022 7514993869 SACHIRANI DEBNATH TRIPURA GRAMIN BANK(607065)
39 Kalyanpur TR-01-006-008-002/74
() 		3001006000NRG23261220220984586 26/12/2022 SARASWATI DEBNATH 3001006WL0144649 SARASWATI DEBNATH 00458 UTBI0RRBTGB 1818 1818 Processed 30/12/2022 7514993863 SARASWATI DEBNATH TRIPURA GRAMIN BANK(607065)
40 Kalyanpur TR-01-006-008-002/75
() 		3001006000NRG23261220220984587 26/12/2022 MINATI ADHIKARI 3001006WL0144649 MINATI ADHIKARI 00458 UTBI0RRBTGB 1818 1818 Processed 30/12/2022 7514993866 MINATI ADHIKARI TRIPURA GRAMIN BANK(607065)
41 Kalyanpur TR-01-006-008-002/84
() 		3001006000NRG23261220220984589 26/12/2022 MANI RANI DEBNATH 3001006WL0144649 MANI RANI DEBNATH 00458 UTBI0RRBTGB 1818 1818 Processed 30/12/2022 7514993870 MONIRANI DEBNATH TRIPURA GRAMIN BANK(607065)
42 Kalyanpur TR-01-006-008-002/93
() 		3001006000NRG23261220220984590 26/12/2022 Jharna Debnath 3001006WL0144649 Jharna Debnath 00458 UTBI0RRBTGB 1818 1818 Processed 30/12/2022 7514993899 JHARNA DEBNATH TRIPURA GRAMIN BANK(607065)
43 Kalyanpur TR-01-006-008-002/96
() 		3001006000NRG23261220220984592 26/12/2022 MANABIKA DEBNATH 3001006WL0144649 MANABIKA DEBNATH 00458 UTBI0RRBTGB 1818 1818 Processed 30/12/2022 7514993854 MANABIKA DEBNATH TRIPURA GRAMIN BANK(607065)
44 Kalyanpur TR-01-006-008-002/97
() 		3001006000NRG23261220220984593 26/12/2022 MANIKA DAS 3001006WL0144649 MANIKA DAS 00458 UTBI0RRBTGB 1818 1818 Processed 30/12/2022 7514993861 MANIKA DAS TRIPURA GRAMIN BANK(607065)
45 Kalyanpur TR-01-006-008-002/98
() 		3001006000NRG23261220220984594 26/12/2022 HIMANI DEBNATH 3001006WL0144649 HIMANI DEBNATH 00458 UTBI0RRBTGB 1818 1818 Processed 30/12/2022 7514993873 HIMANI DEBNATH BANDHAN BANK LIMITED(508753)
46 Kalyanpur TR-01-006-008-003/102
() 		3001006000NRG23261220220984596 26/12/2022 Ramala Debbarma 3001006WL0144649 Ramala Debbarma 00458 UTBI0RRBTGB 2020 2020 Processed 30/12/2022 7514993896 RAMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
47 Kalyanpur TR-01-006-008-003/113
() 		3001006000NRG23261220220984598 26/12/2022 Kalpana Debnath 3001006WL0144649 Kalpana Debnath 00458 UTBI0RRBTGB 2020 2020 Processed 30/12/2022 7514993841 SANJAY DEBNATH TRIPURA GRAMIN BANK(607065)
48 Kalyanpur TR-01-006-008-003/114
() 		3001006000NRG23261220220984599 26/12/2022 Swapna Debnath 3001006WL0144649 Swapna Debnath 00458 UTBI0RRBTGB 2020 2020 Processed 30/12/2022 7514993838 SWAPNA DEBNATH BANDHAN BANK LIMITED(508753)
49 Kalyanpur TR-01-006-008-003/117
() 		3001006000NRG23261220220984600 26/12/2022 RUPA DEBNATH 3001006WL0144649 RUPA DEBNATH 00458 UTBI0RRBTGB 2020 2020 Processed 30/12/2022 7514993889 RUPA DEBNATH TRIPURA GRAMIN BANK(607065)
50 Kalyanpur TR-01-006-008-003/119
() 		3001006000NRG23261220220984602 26/12/2022 SABITA DEBNATH 3001006WL0144649 SABITA DEBNATH 00458 UTBI0RRBTGB 2020 2020 Processed 30/12/2022 7514993890 SABITA DEBNATH TRIPURA GRAMIN BANK(607065)
51 Kalyanpur TR-01-006-008-003/13
() 		3001006000NRG23261220220984604 26/12/2022 GITA DEBNATH 3001006WL0144649 GITA DEBNATH 00458 UTBI0RRBTGB 2020 2020 Processed 30/12/2022 7514993846 GITA DEBNATH BANDHAN BANK LIMITED(508753)
52 Kalyanpur TR-01-006-008-003/17
() 		3001006000NRG23261220220984605 26/12/2022 Dipika Debnath 3001006WL0144649 Dipika Debnath 00458 UTBI0RRBTGB 2020 2020 Processed 30/12/2022 7514993895 DIPIKA DEBNATH TRIPURA GRAMIN BANK(607065)
53 Kalyanpur TR-01-006-008-003/20
() 		3001006000NRG23261220220984606 26/12/2022 Bidhubhushan Debnath 3001006WL0144649 Bidhubhushan Debnath 00458 UTBI0RRBTGB 2020 2020 Processed 30/12/2022 7514993897 BIDHUBHUSHAN DEBNATH UCO BANK(607066)
54 Kalyanpur TR-01-006-008-003/24
() 		3001006000NRG23261220220984607 26/12/2022 BISWALAKSHI DEBBARMA 3001006WL0144649 BISWALAKSHI DEBBARMA 00458 UTBI0RRBTGB 2020 2020 Processed 30/12/2022 7514993848 BISWALAKSHI DEBBARMA TRIPURA GRAMIN BANK(607065)
55 Kalyanpur TR-01-006-008-003/30
() 		3001006000NRG23261220220984613 26/12/2022 CHANDRA KUMAR DEBBARMA 3001006WL0144649 CHANDRA KUMAR DEBBARMA 00458 UTBI0RRBTGB 1616 1616 Processed 30/12/2022 7514993850 CHANDRA KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
56 Kalyanpur TR-01-006-008-003/49
() 		3001006000NRG23261220220984616 26/12/2022 KIRAN MALA DEBBARMA 3001006WL0144649 KIRAN MALA DEBBARMA 00458 UTBI0RRBTGB 2020 2020 Processed 30/12/2022 7514993851 KIRANMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
57 Kalyanpur TR-01-006-008-003/63
() 		3001006000NRG23261220220984621 26/12/2022 SWAPAN DEBNATH 3001006WL0144649 SWAPAN DEBNATH 00458 UTBI0RRBTGB 2020 2020 Processed 30/12/2022 7514993853 SWAPAN DEBBARMA TRIPURA GRAMIN BANK(607065)
58 Kalyanpur TR-01-006-008-003/72
() 		3001006000NRG23261220220984623 26/12/2022 KANAN DEBNATH 3001006WL0144649 KANAN DEBNATH 00458 UTBI0RRBTGB 2020 2020 Processed 30/12/2022 7514993857 KANAN DEBNATH TRIPURA GRAMIN BANK(607065)
59 Kalyanpur TR-01-006-008-003/8
() 		3001006000NRG23261220220984625 26/12/2022 Amulya Debnath 3001006WL0144649 Amulya Debnath 00458 UTBI0RRBTGB 2020 2020 Processed 30/12/2022 7514993837 AMULYA DEBNATH, S/O- LATE BHUBANNESWAR D TRIPURA GRAMIN BANK(607065)
60 Kalyanpur TR-01-006-008-003/95
() 		3001006000NRG23261220220984627 26/12/2022 SANAMALA DEBBARMA 3001006WL0144649 SANAMALA DEBBARMA 00458 UTBI0RRBTGB 2020 2020 Processed 30/12/2022 7514993852 SANAMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
61 Kalyanpur TR-01-006-008-004/104
() 		3001006000NRG23261220220984628 26/12/2022 Chinu Debnath 3001006WL0144649 Chinu Debnath 00458 UTBI0RRBTGB 2020 2020 Processed 30/12/2022 7514993843 CHINU DEBNATH BANDHAN BANK LIMITED(508753)
62 Kalyanpur TR-01-006-008-004/115
() 		3001006000NRG23261220220984629 26/12/2022 FULANRANI CHOWDHURI 3001006WL0144649 FULANRANI CHOWDHURI 00458 UTBI0RRBTGB 2020 2020 Processed 30/12/2022 7514993871 FULAN RANI CHOUDHURY TRIPURA GRAMIN BANK(607065)
63 Kalyanpur TR-01-006-008-004/121
() 		3001006000NRG23261220220984631 26/12/2022 KALPANA DEBNATH 3001006WL0144649 KALPANA DEBNATH 00458 UTBI0RRBTGB 2020 2020 Processed 30/12/2022 7514993887 KALPANA DEBNATH TRIPURA GRAMIN BANK(607065)
64 Kalyanpur TR-01-006-008-004/15
() 		3001006000NRG23261220220984632 26/12/2022 BINA DEB 3001006WL0144649 BINA DEB 00458 UTBI0RRBTGB 2020 2020 Processed 30/12/2022 7514993884 BINA DEB TRIPURA GRAMIN BANK(607065)
65 Kalyanpur TR-01-006-008-004/64
() 		3001006000NRG23261220220984638 26/12/2022 HIRO DAS 3001006WL0144649 HIRO DAS 00458 UTBI0RRBTGB 2020 2020 Processed 30/12/2022 7514993879 HIRO DAS TRIPURA GRAMIN BANK(607065)
66 Kalyanpur TR-01-006-008-004/76
() 		3001006000NRG23261220220984639 26/12/2022 Rekha Rani Debnath 3001006WL0144649 Rekha Rani Debnath 00458 UTBI0RRBTGB 2020 2020 Processed 30/12/2022 7514993901 REKHA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
67 Kalyanpur TR-01-006-008-004/87
() 		3001006000NRG23261220220984641 26/12/2022 SABITA DEBNATH 3001006WL0144649 SABITA DEBNATH 00458 UTBI0RRBTGB 2020 2020 Processed 30/12/2022 7514993880 SABITA DEBNATH TRIPURA GRAMIN BANK(607065)
68 Kalyanpur TR-01-006-008-004/96
() 		3001006000NRG23261220220984642 26/12/2022 SHYAMAL DEBNATH 3001006WL0144649 SHYAMAL DEBNATH 00458 UTBI0RRBTGB 1818 1818 Processed 30/12/2022 7514993872 SHYAMAL DEBNATH TRIPURA GRAMIN BANK(607065)
69 Kalyanpur TR-01-006-008-005/12
() 		3001006000NRG23261220220984643 26/12/2022 MARAN DEB 3001006WL0144649 MARAN DEB 00458 UTBI0RRBTGB 1818 1818 Processed 30/12/2022 7514993883 MARAN DEB TRIPURA GRAMIN BANK(607065)
70 Kalyanpur TR-01-006-008-005/4
() 		3001006000NRG23261220220984648 26/12/2022 REKHA RANI DEBNATH BHOWMI K 3001006WL0144649 REKHA RANI DEBNATH BHOWMI K 00458 UTBI0RRBTGB 2020 2020 Processed 30/12/2022 7514993886 REKHA RANI DEBNATH/BHOWMIK TRIPURA GRAMIN BANK(607065)
71 Kalyanpur TR-01-006-008-005/5
() 		3001006000NRG23261220220984649 26/12/2022 MITRA DEBNATH 3001006WL0144649 MITRA DEBNATH 00458 UTBI0RRBTGB 2020 2020 Processed 30/12/2022 7514993882 MITRA DEBNATH TRIPURA GRAMIN BANK(607065)
72 Kalyanpur TR-01-006-008-005/81
() 		3001006000NRG23261220220984652 26/12/2022 MADHU RANJAN DEB 3001006WL0144649 MADHU RANJAN DEB 00458 UTBI0RRBTGB 2020 2020 Processed 30/12/2022 7514993891 MADHU RANJAN DEB TRIPURA GRAMIN BANK(607065)
SubTotal 112110 112110
73 Kalyanpur TR-01-006-008-002/123
() 		3001006000NRG23261220220984563 26/12/2022 Pradip Debnath 3001006WL0144649 Pradip Debnath 00462 UCBA0000934 404 404 Processed 30/12/2022 7514993812 PRADIP DEBNATH TRIPURA GRAMIN BANK(607065)
74 Kalyanpur TR-01-006-008-002/18
() 		3001006000NRG23261220220984566 26/12/2022 Ajoy Debnath 3001006WL0144649 Ajoy Debnath 00462 UCBA0000934 1818 1818 Processed 30/12/2022 7514993828 AJOY DEBNATH UCO BANK(607066)
75 Kalyanpur TR-01-006-008-002/20
() 		3001006000NRG23261220220984568 26/12/2022 Shilpi Giri Majumdar 3001006WL0144649 Shilpi Giri Majumdar 00462 UCBA0000934 1818 1818 Processed 30/12/2022 7514993829 SUMA BARMA TRIPURA GRAMIN BANK(607065)
76 Kalyanpur TR-01-006-008-002/27
() 		3001006000NRG23261220220984572 26/12/2022 Bhulan Debnath Bhowmik 3001006WL0144649 Bhulan Debnath Bhowmik 00462 UCBA0000934 1818 1818 Processed 30/12/2022 7514993821 BHULAN DEBNATH BANDHAN BANK LIMITED(508753)
77 Kalyanpur TR-01-006-008-002/72
() 		3001006000NRG23261220220984585 26/12/2022 Shilu Rani Debnath 3001006WL0144649 Shilu Rani Debnath 00462 UCBA0000934 1818 1818 Processed 30/12/2022 7514993818 SHILU RANI DEBNATH BANDHAN BANK LIMITED(508753)
78 Kalyanpur TR-01-006-008-002/80
() 		3001006000NRG23261220220984588 26/12/2022 Sri Sudhir Shil 3001006WL0144649 Sri Sudhir Shil 00462 UCBA0000934 1818 1818 Processed 30/12/2022 7514993816 SUDHIR SHIL S/O-LT, HARALAL SHIL TRIPURA GRAMIN BANK(607065)
79 Kalyanpur TR-01-006-008-003/25
() 		3001006000NRG23261220220984608 26/12/2022 Hiranmoy Debnath 3001006WL0144649 Hiranmoy Debnath 00462 UCBA0000934 2020 2020 Processed 30/12/2022 7514993830 HIRANMOY DEBNATH TRIPURA GRAMIN BANK(607065)
80 Kalyanpur TR-01-006-008-003/28
() 		3001006000NRG23261220220984611 26/12/2022 Arabinda Debnath 3001006WL0144649 Arabinda Debnath 00462 UCBA0000934 2020 2020 Processed 30/12/2022 7514993825 ARABINDA DEBNATH UCO BANK(607066)
81 Kalyanpur TR-01-006-008-003/29
() 		3001006000NRG23261220220984612 26/12/2022 Ranjita Debbarma 3001006WL0144649 Ranjita Debbarma 00462 UCBA0000934 2020 2020 Processed 30/12/2022 7514993820 RANJITA DEBBARMA UCO BANK(607066)
82 Kalyanpur TR-01-006-008-003/41
() 		3001006000NRG23261220220984615 26/12/2022 Maya Rani Debnath 3001006WL0144649 Maya Rani Debnath 00462 UCBA0000934 2020 2020 Processed 30/12/2022 7514993813 MAYARANI DEBNATH UCO BANK(607066)
83 Kalyanpur TR-01-006-008-003/59
() 		3001006000NRG23261220220984619 26/12/2022 Dipak Debnath 3001006WL0144649 Dipak Debnath 00462 UCBA0000934 1818 1818 Processed 30/12/2022 7514993823 DIPAK DEBNATH UCO BANK(607066)
84 Kalyanpur TR-01-006-008-004/12
() 		3001006000NRG23261220220984630 26/12/2022 Mukul Choudhury 3001006WL0144649 Mukul Choudhury 00462 UCBA0000934 2020 2020 Processed 30/12/2022 7514993824 MUKUL CHOWDHURY UCO BANK(607066)
85 Kalyanpur TR-01-006-008-004/20
() 		3001006000NRG23261220220984633 26/12/2022 Sadhana Debnath 3001006WL0144649 Sadhana Debnath 00462 UCBA0000934 2020 2020 Processed 30/12/2022 7514993819 SADHANA DEBNATH UCO BANK(607066)
86 Kalyanpur TR-01-006-008-004/25
() 		3001006000NRG23261220220984634 26/12/2022 Ranjit Debnath 3001006WL0144649 Ranjit Debnath 00462 UCBA0000934 606 606 Processed 30/12/2022 7514993826 RANJIT DEBNATH UCO BANK(607066)
87 Kalyanpur TR-01-006-008-004/39
() 		3001006000NRG23261220220984635 26/12/2022 Shishir Ranjan Bhowmik 3001006WL0144649 Shishir Ranjan Bhowmik 00462 UCBA0000934 2020 2020 Processed 30/12/2022 7514993814 SISHIR RANJAN BHOWMIK UCO BANK(607066)
88 Kalyanpur TR-01-006-008-004/8
() 		3001006000NRG23261220220984640 26/12/2022 Haripada Debnath 3001006WL0144649 Haripada Debnath 00462 UCBA0000934 2020 2020 Processed 30/12/2022 7514993817 HARIPADA DEBNATH UCO BANK(607066)
89 Kalyanpur TR-01-006-008-005/29
() 		3001006000NRG23261220220984646 26/12/2022 SAMAR DEBNATH 3001006WL0144649 SAMAR DEBNATH 00462 UCBA0000934 1818 1818 Processed 30/12/2022 7514993815 SAMAR DEBNATH UCO BANK(607066)
90 Kalyanpur TR-01-006-008-005/38
() 		3001006000NRG23261220220984647 26/12/2022 Bikash Debnath 3001006WL0144649 Bikash Debnath 00462 UCBA0000934 202 202 Processed 30/12/2022 7514993827 BIKASH DEBNATH UCO BANK(607066)
91 Kalyanpur TR-01-006-008-005/79
() 		3001006000NRG23261220220984651 26/12/2022 Sitarani Debnath 3001006WL0144649 Sitarani Debnath 00462 UCBA0000934 2020 2020 Processed 30/12/2022 7514993822 SITA RANI DEBNATH UCO BANK(607066)
SubTotal 32118 32118
Total 166044 166044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalyanpur TR3001006008_261222APB_FTO_191270 Tripura Gramin Bank PUNB0RRBTGB KALYANPUR 21816
2 Kalyanpur TR3001006008_261222APB_FTO_191270 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 112110
3 Kalyanpur TR3001006008_261222APB_FTO_191270 UCO Bank UCBA0000934 KALYANPUR 32118

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