Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:46:51 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_270922APB_FTO_130397
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 Padmabil TR-01-003-002-001/7
() 		3001003000NRG23270920220648287 27/09/2022 Gayram Debbarma 3001003WL0118294 Gayram Debbarma 00458 PUNB0RRBTGB 2968 2968 Processed 01/10/2022 5130355300 GAYRAM DEBBARMA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-002-002/41
() 		3001003000NRG23270920220647807 27/09/2022 Dhanu Lakhi Debbarma 3001003WL0118253 Dhanu Lakhi Debbarma 00458 PUNB0RRBTGB 2968 2968 Processed 01/10/2022 5130355215 BUDHULAKSHI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 5936 5936
3 Padmabil TR-01-003-002-001/24
() 		3001003000NRG23270920220647759 27/09/2022 Sandhya Rani Debbarma 3001003WL0118244 Sandhya Rani Debbarma 00458 UTBI0RRBTGB 2968 2968 Processed 01/10/2022 5130355218 SANDHYA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-002-001/25
() 		3001003000NRG23270920220648148 27/09/2022 Bhuli Debbarma 3001003WL0118284 Bhuli Debbarma 00458 UTBI0RRBTGB 2968 2968 Processed 01/10/2022 5130355309 BULI DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-002-001/26
() 		3001003000NRG23270920220647495 27/09/2022 RinaRani Debbarma 3001003WL0118228 RinaRani Debbarma 00458 UTBI0RRBTGB 2968 2968 Processed 01/10/2022 5130355219 RINA DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-002-001/30
() 		3001003000NRG23270920220648278 27/09/2022 Malendra Debbarma 3001003WL0118292 Malendra Debbarma 00458 UTBI0RRBTGB 2968 2968 Processed 01/10/2022 5130355302 MALENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Padmabil TR-01-003-002-001/32
() 		3001003000NRG23270920220648161 27/09/2022 Maynapati Debbarma 3001003WL0118287 Maynapati Debbarma 00458 UTBI0RRBTGB 2968 2968 Processed 01/10/2022 5130355307 MAINAPATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Padmabil TR-01-003-002-001/42
() 		3001003000NRG23270920220647423 27/09/2022 Anajana Debbarma 3001003WL0118223 Anajana Debbarma 00458 UTBI0RRBTGB 2968 2968 Processed 01/10/2022 5130355305 ANJANA DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-002-001/54
() 		3001003000NRG23270920220647286 27/09/2022 Subhalaxmi Debbarma 3001003WL0118217 Subhalaxmi Debbarma 00458 UTBI0RRBTGB 2968 2968 Processed 01/10/2022 5130355213 SHOBHALAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-002-001/62
() 		3001003000NRG23270920220648436 27/09/2022 Upananda Debbarma 3001003WL0118303 Upananda Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 01/10/2022 5130355296 MR UPANANDA DEBBARMA STATE BANK OF INDIA(508548)
11 Padmabil TR-01-003-002-001/79
() 		3001003000NRG23270920220647406 27/09/2022 Saheli Debbarma 3001003WL0118221 Saheli Debbarma 00458 UTBI0RRBTGB 2968 2968 Processed 01/10/2022 5130355210 SAHELI DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-002-001/81
() 		3001003000NRG23270920220647582 27/09/2022 Jyosna Debbarma 3001003WL0118234 Jyosna Debbarma 00458 UTBI0RRBTGB 2968 2968 Processed 01/10/2022 5130355217 JYOTSNA DEBBARMA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-002-002/102
() 		3001003000NRG23270920220648415 27/09/2022 Kalpana Debbarma 3001003WL0118302 Kalpana Debbarma 00458 UTBI0RRBTGB 2968 2968 Processed 01/10/2022 5130355311 KALPANA DEBBARMA TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-002-002/112
() 		3001003000NRG23270920220647426 27/09/2022 Kumari Debbarma 3001003WL0118223 Kumari Debbarma 00458 UTBI0RRBTGB 2968 2968 Processed 01/10/2022 5130355310 KUMARI DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-002-002/116
() 		3001003000NRG23270920220647584 27/09/2022 Suchitra Debbarma 3001003WL0118234 Suchitra Debbarma 00458 UTBI0RRBTGB 2968 2968 Processed 01/10/2022 5130355211 SUCHITRA DEBBARMA TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-002-002/13
() 		3001003000NRG23270920220648901 27/09/2022 Raj Kanya Debbarma 3001003WL0118345 Raj Kanya Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 01/10/2022 5130355214 RASAKANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-002-002/147
() 		3001003000NRG23270920220647288 27/09/2022 Rajlaxmi Debbarma 3001003WL0118217 Rajlaxmi Debbarma 00458 UTBI0RRBTGB 2968 2968 Processed 01/10/2022 5130355212 RAJLAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-002-002/15
() 		3001003000NRG23270920220648417 27/09/2022 Rujina Debbarma 3001003WL0118302 Rujina Debbarma 00458 UTBI0RRBTGB 2968 2968 Processed 01/10/2022 5130355308 RUZINA DEBBARMA TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-002-002/27
() 		3001003000NRG23270920220648418 27/09/2022 Malendra Debbarma 3001003WL0118302 Malendra Debbarma 00458 UTBI0RRBTGB 2968 2968 Processed 01/10/2022 5130355295 MALENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
20 Padmabil TR-01-003-002-002/32
() 		3001003000NRG23270920220647732 27/09/2022 Benumala Debbarma 3001003WL0118241 Benumala Debbarma 00458 UTBI0RRBTGB 2968 2968 Processed 01/10/2022 5130355312 BENUBALA DEBBARMA TRIPURA GRAMIN BANK(607065)
21 Padmabil TR-01-003-002-003/106
() 		3001003000NRG23270920220647351 27/09/2022 Pradeep Debbarma 3001003WL0118219 Pradeep Debbarma 00458 UTBI0RRBTGB 2968 2968 Processed 01/10/2022 5130355301 PRADIP DEBBARMA TRIPURA GRAMIN BANK(607065)
22 Padmabil TR-01-003-002-003/13
() 		3001003000NRG23270920220648904 27/09/2022 Anta Munda 3001003WL0118345 Anta Munda 00458 UTBI0RRBTGB 3180 3180 Processed 01/10/2022 5130355216 ANTA MUNDA TRIPURA GRAMIN BANK(607065)
23 Padmabil TR-01-003-002-003/13
() 		3001003000NRG23270920220648905 27/09/2022 Nayanswari Munda 3001003WL0118345 Nayanswari Munda 00458 UTBI0RRBTGB 3180 3180 Processed 01/10/2022 5130355208 NAYANASWARI DEBBARMA TRIPURA GRAMIN BANK(607065)
24 Padmabil TR-01-003-002-003/38
() 		3001003000NRG23270920220648291 27/09/2022 Suchila Debbarma 3001003WL0118294 Suchila Debbarma 00458 UTBI0RRBTGB 2968 2968 Processed 01/10/2022 5130355298 SUSHILA DEBBARMA TRIPURA GRAMIN BANK(607065)
25 Padmabil TR-01-003-002-003/53
() 		3001003000NRG23270920220648452 27/09/2022 Manga Swari Munda 3001003WL0118306 Manga Swari Munda 00458 UTBI0RRBTGB 3180 3180 Processed 01/10/2022 5130355209 MANGASWARI MUNDA TRIPURA GRAMIN BANK(607065)
26 Padmabil TR-01-003-002-003/64
() 		3001003000NRG23270920220648294 27/09/2022 Dipali Munda 3001003WL0118294 Dipali Munda 00458 UTBI0RRBTGB 2968 2968 Processed 01/10/2022 5130355207 DIPALI MUNDA TRIPURA GRAMIN BANK(607065)
27 Padmabil TR-01-003-002-003/68
() 		3001003000NRG23270920220647833 27/09/2022 Jatindra Debbarma 3001003WL0118257 Jatindra Debbarma 00458 UTBI0RRBTGB 2968 2968 Processed 01/10/2022 5130355294 JATINDRA DEBBARMA INDIAN OVERSEAS BANK(508541)
28 Padmabil TR-01-003-002-003/81
() 		3001003000NRG23270920220647811 27/09/2022 Chintamani Munda 3001003WL0118253 Chintamani Munda 00458 UTBI0RRBTGB 2968 2968 Processed 01/10/2022 5130355303 CHINTAMANI MUNDA TRIPURA GRAMIN BANK(607065)
29 Padmabil TR-01-003-002-003/87
() 		3001003000NRG23270920220647500 27/09/2022 Gangi Munda 3001003WL0118228 Gangi Munda 00458 UTBI0RRBTGB 2968 2968 Processed 01/10/2022 5130355304 GANGI MUNDA TRIPURA GRAMIN BANK(607065)
30 Padmabil TR-01-003-002-004/12
() 		3001003000NRG23270920220648166 27/09/2022 Budhini Munda 3001003WL0118287 Budhini Munda 00458 UTBI0RRBTGB 2968 2968 Processed 01/10/2022 5130355220 BUDHINI MUNDA TRIPURA GRAMIN BANK(607065)
31 Padmabil TR-01-003-002-004/136
() 		3001003000NRG23270920220647918 27/09/2022 Phaguni Munda 3001003WL0118264 Phaguni Munda 00458 UTBI0RRBTGB 2968 2968 Processed 01/10/2022 5130355306 FALGUNI MUNDA TRIPURA GRAMIN BANK(607065)
32 Padmabil TR-01-003-002-004/152
() 		3001003000NRG23270920220647851 27/09/2022 Padmarani Debbarma 3001003WL0118260 Padmarani Debbarma 00458 UTBI0RRBTGB 2968 2968 Processed 01/10/2022 5130355221 PADMARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
33 Padmabil TR-01-003-002-004/21
() 		3001003000NRG23270920220647291 27/09/2022 Patara Munda 3001003WL0118217 Patara Munda 00458 UTBI0RRBTGB 2968 2968 Processed 01/10/2022 5130355299 PETRA MUNDA TRIPURA GRAMIN BANK(607065)
34 Padmabil TR-01-003-002-004/51
() 		3001003000NRG23270920220647293 27/09/2022 Kanya Swari Debbarma 3001003WL0118217 Kanya Swari Debbarma 00458 UTBI0RRBTGB 2968 2968 Processed 01/10/2022 5130355222 KANYASHWARI DEBBARMA INDIAN OVERSEAS BANK(508541)
35 Padmabil TR-01-003-002-004/51
() 		3001003000NRG23270920220647292 27/09/2022 Sashi Mohan Debbarma 3001003WL0118217 Sashi Mohan Debbarma 00458 UTBI0RRBTGB 2968 2968 Processed 01/10/2022 5130355297 SHASHIMOHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 99004 99004
36 Padmabil TR-01-003-002-001/1
() 		3001003000NRG23270920220647422 27/09/2022 Chayapati Debbarma 3001003WL0118223 Chayapati Debbarma 00459 ICIC00TSCBL 2968 2968 Processed 01/10/2022 5130355288 R.T.I.OFSAYA PATI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 Padmabil TR-01-003-002-001/17
() 		3001003000NRG23270920220647910 27/09/2022 Sukumar Debbarma 3001003WL0118264 Sukumar Debbarma 00459 ICIC00TSCBL 2968 2968 Processed 01/10/2022 5130355241 SUKUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 Padmabil TR-01-003-002-001/20
() 		3001003000NRG23270920220648447 27/09/2022 Paresh Debbarma 3001003WL0118306 Paresh Debbarma 00459 ICIC00TSCBL 2968 2968 Processed 01/10/2022 5130355229 PARESH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 Padmabil TR-01-003-002-001/25
() 		3001003000NRG23270920220648147 27/09/2022 Gopal Debbarma 3001003WL0118284 Gopal Debbarma 00459 ICIC00TSCBL 2968 2968 Processed 01/10/2022 5130355225 GOPAL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 Padmabil TR-01-003-002-001/30
() 		3001003000NRG23270920220648279 27/09/2022 Kalpana Debbarma 3001003WL0118292 Kalpana Debbarma 00459 ICIC00TSCBL 2968 2968 Processed 01/10/2022 5130355226 KALPANA DEBBARMA TRIPURA GRAMIN BANK(607065)
41 Padmabil TR-01-003-002-001/41
() 		3001003000NRG23270920220647842 27/09/2022 Anil Debbarma 3001003WL0118260 Anil Debbarma 00459 ICIC00TSCBL 2968 2968 Processed 01/10/2022 5130355224 ANIL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 Padmabil TR-01-003-002-001/42
() 		3001003000NRG23270920220647424 27/09/2022 Arun DebBarma 3001003WL0118223 Arun DebBarma 00459 ICIC00TSCBL 2968 2968 Processed 01/10/2022 5130355228 ARUN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 Padmabil TR-01-003-002-001/50
() 		3001003000NRG23270920220647911 27/09/2022 Chanswari Debbarma 3001003WL0118264 Chanswari Debbarma 00459 ICIC00TSCBL 2968 2968 Processed 01/10/2022 5130355223 RANJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 Padmabil TR-01-003-002-001/56
() 		3001003000NRG23270920220648448 27/09/2022 Bidyalaxmi Debbarma 3001003WL0118306 Bidyalaxmi Debbarma 00459 ICIC00TSCBL 2968 2968 Processed 01/10/2022 5130355263 MRS BIDYALAXMI DEBBARMA STATE BANK OF INDIA(508548)
45 Padmabil TR-01-003-002-001/63
() 		3001003000NRG23270920220647579 27/09/2022 Manudipa Debbarma 3001003WL0118234 Manudipa Debbarma 00459 ICIC00TSCBL 2968 2968 Processed 01/10/2022 5130355264 MANUDIPA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 Padmabil TR-01-003-002-001/78
() 		3001003000NRG23270920220647843 27/09/2022 Prabir DebBarma 3001003WL0118260 Prabir DebBarma 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130355291 MR PRABIR DEBBARMA STATE BANK OF INDIA(508548)
47 Padmabil TR-01-003-002-001/79
() 		3001003000NRG23270920220647405 27/09/2022 Khitish Debbarma 3001003WL0118221 Khitish Debbarma 00459 ICIC00TSCBL 2968 2968 Processed 01/10/2022 5130355290 KSHITISH&SAHELI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 Padmabil TR-01-003-002-001/9
() 		3001003000NRG23270920220648437 27/09/2022 Sunacharan Debbarma 3001003WL0118303 Sunacharan Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130355227 SUNACHARAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 Padmabil TR-01-003-002-002/1
() 		3001003000NRG23270920220648413 27/09/2022 Nihar Ranjan Debbarma 3001003WL0118302 Nihar Ranjan Debbarma 00459 ICIC00TSCBL 2968 2968 Processed 01/10/2022 5130355240 NIHAR RANJAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 Padmabil TR-01-003-002-002/10
() 		3001003000NRG23270920220647805 27/09/2022 Radha Charan Debbarma 3001003WL0118253 Radha Charan Debbarma 00459 ICIC00TSCBL 2968 2968 Processed 01/10/2022 5130355231 RADHA CHARAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 Padmabil TR-01-003-002-002/102
() 		3001003000NRG23270920220648414 27/09/2022 Lakhi Charan Debbarma 3001003WL0118302 Lakhi Charan Debbarma 00459 ICIC00TSCBL 2968 2968 Processed 01/10/2022 5130355261 LAXMICHARAN DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 Padmabil TR-01-003-002-002/111
() 		3001003000NRG23270920220647831 27/09/2022 Asha Rani Debbarma 3001003WL0118257 Asha Rani Debbarma 00459 ICIC00TSCBL 2968 2968 Processed 01/10/2022 5130355268 ASHARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
53 Padmabil TR-01-003-002-002/112
() 		3001003000NRG23270920220647425 27/09/2022 Rabi Charan Debbarma 3001003WL0118223 Rabi Charan Debbarma 00459 ICIC00TSCBL 2968 2968 Processed 01/10/2022 5130355232 RABICHARAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 Padmabil TR-01-003-002-002/116
() 		3001003000NRG23270920220647583 27/09/2022 Sunil Debbarma 3001003WL0118234 Sunil Debbarma 00459 ICIC00TSCBL 2968 2968 Processed 01/10/2022 5130355262 SUNIL DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 Padmabil TR-01-003-002-002/119
() 		3001003000NRG23270920220647761 27/09/2022 Kalidhan Debbarma 3001003WL0118244 Kalidhan Debbarma 00459 ICIC00TSCBL 2968 2968 Processed 01/10/2022 5130355274 KALIDHAN DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 Padmabil TR-01-003-002-002/12
() 		3001003000NRG23270920220648898 27/09/2022 Padma Mohan Debbarma 3001003WL0118345 Padma Mohan Debbarma 00459 ICIC00TSCBL 2968 2968 Processed 01/10/2022 5130355235 PADMAMOHAN DEBBARMA PUNJAB NATIONAL BANK(508568)
57 Padmabil TR-01-003-002-002/135
() 		3001003000NRG23270920220647427 27/09/2022 Susanta Debbarma 3001003WL0118223 Susanta Debbarma 00459 ICIC00TSCBL 2968 2968 Processed 01/10/2022 5130355270 SUSHANTA DEBBARMA TRIPURA GRAMIN BANK(607065)
58 Padmabil TR-01-003-002-002/142
() 		3001003000NRG23270920220647775 27/09/2022 Ram Durga Debbarma 3001003WL0118248 Ram Durga Debbarma 00459 ICIC00TSCBL 2968 2968 Processed 01/10/2022 5130355266 RAMDURGA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 Padmabil TR-01-003-002-002/144
() 		3001003000NRG23270920220647912 27/09/2022 Biswajit Debbarma 3001003WL0118264 Biswajit Debbarma 00459 ICIC00TSCBL 2968 2968 Rejected 01/10/2022 5130355287 Aadhaar Number not Mapped to Account Number
60 Padmabil TR-01-003-002-002/147
() 		3001003000NRG23270920220647287 27/09/2022 Asamrai Debbarma 3001003WL0118217 Asamrai Debbarma 00459 ICIC00TSCBL 2968 2968 Rejected 01/10/2022 5130355286 Account closed
61 Padmabil TR-01-003-002-002/24
() 		3001003000NRG23270920220648288 27/09/2022 Padma Mohan Debbarma 3001003WL0118294 Padma Mohan Debbarma 00459 ICIC00TSCBL 2968 2968 Processed 01/10/2022 5130355259 PADMA MOHAN DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 Padmabil TR-01-003-002-002/32
() 		3001003000NRG23270920220647731 27/09/2022 Narendra Debbarma 3001003WL0118241 Narendra Debbarma 00459 ICIC00TSCBL 2968 2968 Processed 01/10/2022 5130355233 NARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
63 Padmabil TR-01-003-002-002/39
() 		3001003000NRG23270920220648280 27/09/2022 Amrit Debbarma 3001003WL0118292 Amrit Debbarma 00459 ICIC00TSCBL 2968 2968 Processed 01/10/2022 5130355236 MR AMRIT DEBBARMA STATE BANK OF INDIA(508548)
64 Padmabil TR-01-003-002-002/44
() 		3001003000NRG23270920220647847 27/09/2022 Bisuka Debbarma 3001003WL0118260 Bisuka Debbarma 00459 ICIC00TSCBL 2968 2968 Processed 01/10/2022 5130355280 BISUKA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 Padmabil TR-01-003-002-002/52
() 		3001003000NRG23270920220648902 27/09/2022 Rabi Mala Debbarma 3001003WL0118345 Rabi Mala Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130355250 SATYARAM DEB BARMA TRIPURA GRAMIN BANK(607065)
66 Padmabil TR-01-003-002-002/53
() 		3001003000NRG23270920220647733 27/09/2022 Bagapati Debbarma 3001003WL0118241 Bagapati Debbarma 00459 ICIC00TSCBL 2968 2968 Processed 01/10/2022 5130355234 BELPATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 Padmabil TR-01-003-002-002/56
() 		3001003000NRG23270920220648163 27/09/2022 Narendra Debbarma 3001003WL0118287 Narendra Debbarma 00459 ICIC00TSCBL 2968 2968 Processed 01/10/2022 5130355237 PARENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 Padmabil TR-01-003-002-002/61
() 		3001003000NRG23270920220647348 27/09/2022 Anil Debbarma 3001003WL0118219 Anil Debbarma 00459 ICIC00TSCBL 2968 2968 Processed 01/10/2022 5130355239 ANIL DEBBARMA TRIPURA GRAMIN BANK(607065)
69 Padmabil TR-01-003-002-002/72
() 		3001003000NRG23270920220647735 27/09/2022 Purna Manik Debbarma 3001003WL0118241 Purna Manik Debbarma 00459 ICIC00TSCBL 2968 2968 Processed 01/10/2022 5130355278 PURNYAMNIK DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 Padmabil TR-01-003-002-002/74
() 		3001003000NRG23270920220648903 27/09/2022 Dherendra Debbarma 3001003WL0118345 Dherendra Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130355238 DIGENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 Padmabil TR-01-003-002-002/83
() 		3001003000NRG23270920220647808 27/09/2022 Fuyati Debbarma 3001003WL0118253 Fuyati Debbarma 00459 ICIC00TSCBL 2968 2968 Processed 01/10/2022 5130355284 FUYATI DEBBARMA TRIPURA GRAMIN BANK(607065)
72 Padmabil TR-01-003-002-002/98
() 		3001003000NRG23270920220647350 27/09/2022 Prasen Debbarma 3001003WL0118219 Prasen Debbarma 00459 ICIC00TSCBL 2968 2968 Processed 01/10/2022 5130355230 PRASEN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 Padmabil TR-01-003-002-003/10
() 		3001003000NRG23270920220647914 27/09/2022 Sima Munda 3001003WL0118264 Sima Munda 00459 ICIC00TSCBL 2968 2968 Processed 01/10/2022 5130355258 SIMA MUNDA TRIPURA GRAMIN BANK(607065)
74 Padmabil TR-01-003-002-003/121
() 		3001003000NRG23270920220647586 27/09/2022 Jatindra Debbarma 3001003WL0118234 Jatindra Debbarma 00459 ICIC00TSCBL 2968 2968 Processed 01/10/2022 5130355260 JATINDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 Padmabil TR-01-003-002-003/126
() 		3001003000NRG23270920220648289 27/09/2022 Sukhi Debbarma 3001003WL0118294 Sukhi Debbarma 00459 ICIC00TSCBL 2968 2968 Processed 01/10/2022 5130355254 SUKHI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 Padmabil TR-01-003-002-003/129
() 		3001003000NRG23270920220647588 27/09/2022 Bijoy Debbarma 3001003WL0118234 Bijoy Debbarma 00459 ICIC00TSCBL 2968 2968 Processed 01/10/2022 5130355273 BIJOY DEBBARMA TRIPURA GRAMIN BANK(607065)
77 Padmabil TR-01-003-002-003/134
() 		3001003000NRG23270920220648165 27/09/2022 Surendra Debbarma 3001003WL0118287 Surendra Debbarma 00459 ICIC00TSCBL 2968 2968 Processed 01/10/2022 5130355265 PABI RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
78 Padmabil TR-01-003-002-003/136
() 		3001003000NRG23270920220647809 27/09/2022 Binota Debbarma 3001003WL0118253 Binota Debbarma 00459 ICIC00TSCBL 2968 2968 Processed 01/10/2022 5130355269 BINATA DEBBARMA TRIPURA GRAMIN BANK(607065)
79 Padmabil TR-01-003-002-003/18
() 		3001003000NRG23270920220647409 27/09/2022 Nakul Debbarma 3001003WL0118221 Nakul Debbarma 00459 ICIC00TSCBL 2968 2968 Processed 01/10/2022 5130355256 NAKUL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 Padmabil TR-01-003-002-003/23
() 		3001003000NRG23270920220647352 27/09/2022 Santi Rani Debbarma 3001003WL0118219 Santi Rani Debbarma 00459 ICIC00TSCBL 2968 2968 Processed 01/10/2022 5130355279 SHANTI RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
81 Padmabil TR-01-003-002-003/35
() 		3001003000NRG23270920220648450 27/09/2022 Naba Kumar Debbarma 3001003WL0118306 Naba Kumar Debbarma 00459 ICIC00TSCBL 2968 2968 Processed 01/10/2022 5130355255 NABA KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 Padmabil TR-01-003-002-003/37
() 		3001003000NRG23270920220647765 27/09/2022 Bhadra Munda 3001003WL0118244 Bhadra Munda 00459 ICIC00TSCBL 2968 2968 Processed 01/10/2022 5130355251 BHADRA MUNDA TRIPURA GRAMIN BANK(607065)
83 Padmabil TR-01-003-002-003/47
() 		3001003000NRG23270920220647915 27/09/2022 Sabitri Debbarma 3001003WL0118264 Sabitri Debbarma 00459 ICIC00TSCBL 2968 2968 Processed 01/10/2022 5130355289 SABITRI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 Padmabil TR-01-003-002-003/48
() 		3001003000NRG23270920220648440 27/09/2022 Pradip Debbarma 3001003WL0118303 Pradip Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130355252 PRADIP DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 Padmabil TR-01-003-002-003/52
() 		3001003000NRG23270920220647290 27/09/2022 Ranu Munda 3001003WL0118217 Ranu Munda 00459 ICIC00TSCBL 2968 2968 Processed 01/10/2022 5130355272 RENU MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 Padmabil TR-01-003-002-003/53
() 		3001003000NRG23270920220648451 27/09/2022 Bishu Munda 3001003WL0118306 Bishu Munda 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130355276 BISHU MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
87 Padmabil TR-01-003-002-003/81
() 		3001003000NRG23270920220647810 27/09/2022 Ram Munda 3001003WL0118253 Ram Munda 00459 ICIC00TSCBL 2968 2968 Processed 01/10/2022 5130355248 RAM MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 Padmabil TR-01-003-002-003/86
() 		3001003000NRG23270920220648154 27/09/2022 Sonumala Munda 3001003WL0118284 Sonumala Munda 00459 ICIC00TSCBL 2968 2968 Processed 01/10/2022 5130355242 SONUMALA MUNDA TRIPURA GRAMIN BANK(607065)
89 Padmabil TR-01-003-002-003/9
() 		3001003000NRG23270920220647812 27/09/2022 Kanta Munda 3001003WL0118253 Kanta Munda 00459 ICIC00TSCBL 2968 2968 Processed 01/10/2022 5130355253 KANTA MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 Padmabil TR-01-003-002-004/10
() 		3001003000NRG23270920220648441 27/09/2022 Sandya Munda 3001003WL0118303 Sandya Munda 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130355283 BANDANA MUNDA TRIPURA GRAMIN BANK(607065)
91 Padmabil TR-01-003-002-004/12
() 		3001003000NRG23270920220648167 27/09/2022 Sukram munda 3001003WL0118287 Sukram munda 00459 ICIC00TSCBL 2968 2968 Processed 01/10/2022 5130355244 SUKRAM MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
92 Padmabil TR-01-003-002-004/136
() 		3001003000NRG23270920220647919 27/09/2022 Pradip munda 3001003WL0118264 Pradip munda 00459 ICIC00TSCBL 2968 2968 Processed 01/10/2022 5130355282 PRADIP MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
93 Padmabil TR-01-003-002-004/137
() 		3001003000NRG23270920220647780 27/09/2022 Marasha Munda 3001003WL0118248 Marasha Munda 00459 ICIC00TSCBL 2968 2968 Processed 01/10/2022 5130355267 MARSA MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
94 Padmabil TR-01-003-002-004/152
() 		3001003000NRG23270920220647850 27/09/2022 Samendra Debbarma 3001003WL0118260 Samendra Debbarma 00459 ICIC00TSCBL 2968 2968 Processed 01/10/2022 5130355285 SAMENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
95 Padmabil TR-01-003-002-004/163
() 		3001003000NRG23270920220648419 27/09/2022 Ashok Munda 3001003WL0118302 Ashok Munda 00459 ICIC00TSCBL 2968 2968 Processed 01/10/2022 5130355293 ASHOK MUNDA & SWAPNA MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
96 Padmabil TR-01-003-002-004/165
() 		3001003000NRG23270920220648284 27/09/2022 Khokan Munda 3001003WL0118292 Khokan Munda 00459 ICIC00TSCBL 2968 2968 Processed 01/10/2022 5130355292 KHOKAN MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
97 Padmabil TR-01-003-002-004/28
() 		3001003000NRG23270920220648285 27/09/2022 Durgi Munda 3001003WL0118292 Durgi Munda 00459 ICIC00TSCBL 2968 2968 Processed 01/10/2022 5130355249 DURGI MUNDA TRIPURA GRAMIN BANK(607065)
98 Padmabil TR-01-003-002-004/3
() 		3001003000NRG23270920220647428 27/09/2022 Kilkila Munda 3001003WL0118223 Kilkila Munda 00459 ICIC00TSCBL 2968 2968 Processed 01/10/2022 5130355247 KILKILA MUNDA PUNJAB NATIONAL BANK(508568)
99 Padmabil TR-01-003-002-004/50
() 		3001003000NRG23270920220648420 27/09/2022 Arjun Munda 3001003WL0118302 Arjun Munda 00459 ICIC00TSCBL 2968 2968 Processed 01/10/2022 5130355246 ARJUN MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
100 Padmabil TR-01-003-002-004/52
() 		3001003000NRG23270920220648168 27/09/2022 Bhurendra Debbarma 3001003WL0118287 Bhurendra Debbarma 00459 ICIC00TSCBL 2968 2968 Processed 01/10/2022 5130355281 BHUPENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
101 Padmabil TR-01-003-002-004/58
() 		3001003000NRG23270920220647429 27/09/2022 Sukesh Munda 3001003WL0118223 Sukesh Munda 00459 ICIC00TSCBL 2968 2968 Processed 01/10/2022 5130355257 SUKESH MUNDA SO SHYAMU TRIPURA GRAMIN BANK(607065)
102 Padmabil TR-01-003-002-004/61
() 		3001003000NRG23270920220647414 27/09/2022 Birsha Munda 3001003WL0118221 Birsha Munda 00459 ICIC00TSCBL 2968 2968 Processed 01/10/2022 5130355277 BIRSHA MUNDA TRIPURA GRAMIN BANK(607065)
103 Padmabil TR-01-003-002-004/62
() 		3001003000NRG23270920220647501 27/09/2022 Anita Debbarma 3001003WL0118228 Anita Debbarma 00459 ICIC00TSCBL 2968 2968 Processed 01/10/2022 5130355243 ANITA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
104 Padmabil TR-01-003-002-004/69
() 		3001003000NRG23270920220647813 27/09/2022 Babul Munda 3001003WL0118253 Babul Munda 00459 ICIC00TSCBL 2968 2968 Processed 01/10/2022 5130355245 BABUL MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
105 Padmabil TR-01-003-002-004/72
() 		3001003000NRG23270920220647502 27/09/2022 Hemlal Munda 3001003WL0118228 Hemlal Munda 00459 ICIC00TSCBL 2968 2968 Processed 01/10/2022 5130355271 HEMLAL MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
106 Padmabil TR-01-003-002-004/9
() 		3001003000NRG23270920220648454 27/09/2022 Birashi Munda 3001003WL0118306 Birashi Munda 00459 ICIC00TSCBL 2968 2968 Processed 01/10/2022 5130355275 BIRASHI MUNDA TRIPURA GRAMIN BANK(607065)
SubTotal 212212 212212
Total 317152 317152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_270922APB_FTO_130397 Tripura Gramin Bank PUNB0RRBTGB HATKATA 5936
2 Padmabil TR3001003_270922APB_FTO_130397 Tripura Gramin Bank UTBI0RRBTGB HATKATA 86920
3 Padmabil TR3001003_270922APB_FTO_130397 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 12084
4 Padmabil TR3001003_270922APB_FTO_130397 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 212212

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