Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:44:33 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_030822FTO_80547
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-01-003-014-005/41
() 		3001003000NRG22030820221916702 03/08/2022 Shailen Debbarma 3001003WL0101660 Shailen Debbarma 00177 IOBA0003428 3180 3180 Processed 12/08/2022 3900956793 Shailen Debbarma ()
SubTotal 3180 3180
2 Padmabil TR-01-003-014-003/45
() 		3001003000NRG22030820221916829 03/08/2022 Debasish Debbarma 3001003WL0101660 Debasish Debbarma 00354 PUNB0026320 720 720 Processed 12/08/2022 3900956794 Debasish Debbarma ()
3 Padmabil TR-01-003-014-003/45
() 		3001003000NRG22030820221916830 03/08/2022 Debasish Debbarma 3001003WL0101660 Debasish Debbarma 00354 PUNB0026320 178 178 Processed 12/08/2022 3900956795 Debasish Debbarma ()
SubTotal 898 898
4 Padmabil TR-01-003-014-003/47
() 		3001003000NRG22030820221916832 03/08/2022 Kanal Debbarma 3001003WL0101660 Kanal Debbarma 00415 SBIN0005591 720 720 Processed 12/08/2022 3900956744 MR KANAL DEBBARMA ()
5 Padmabil TR-01-003-014-003/47
() 		3001003000NRG22030820221916833 03/08/2022 Kanal Debbarma 3001003WL0101660 Kanal Debbarma 00415 SBIN0005591 178 178 Processed 12/08/2022 3900956743 MR KANAL DEBBARMA ()
6 Padmabil TR-01-003-014-003/69
() 		3001003000NRG22030820221916847 03/08/2022 Mahitosh Debbarma 3001003WL0101660 Mahitosh Debbarma 00415 SBIN0005591 178 178 Processed 12/08/2022 3900956742 MR MAHITOSH DEBBARMA ()
7 Padmabil TR-01-003-014-003/69
() 		3001003000NRG22030820221916848 03/08/2022 Mahitosh Debbarma 3001003WL0101660 Mahitosh Debbarma 00415 SBIN0005591 720 720 Processed 12/08/2022 3900956741 MR MAHITOSH DEBBARMA ()
8 Padmabil TR-01-003-014-005/111
() 		3001003000NRG22030820221916686 03/08/2022 Lakush Debbarma 3001003WL0101660 Lakush Debbarma 00415 SBIN0005591 3180 3180 Processed 12/08/2022 3900956740 MR LAKUSH DEBBARMA ()
SubTotal 4976 4976
9 Padmabil TR-01-003-014-001/2
() 		3001003000NRG22030820221916719 03/08/2022 Mangal Swari Debbarma 3001003WL0101660 Mangal Swari Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 12/08/2022 3900956810 Mangal Swari Debbarma ()
10 Padmabil TR-01-003-014-001/24
() 		3001003000NRG22030820221916720 03/08/2022 Dhana Soutal 3001003WL0101660 Dhana Soutal 00458 PUNB0RRBTGB 3180 3180 Processed 12/08/2022 3900956716 Dhana Soutal ()
11 Padmabil TR-01-003-014-001/41
() 		3001003000NRG22030820221916723 03/08/2022 Kamal Santal 3001003WL0101660 Kamal Santal 00458 PUNB0RRBTGB 2544 2544 Processed 12/08/2022 3900956757 Kamal Santal ()
12 Padmabil TR-01-003-014-002/10
() 		3001003000NRG22030820221916726 03/08/2022 Shuba Laxmi Debbarma 3001003WL0101660 Shuba Laxmi Debbarma 00458 PUNB0RRBTGB 950 950 Processed 12/08/2022 3900956796 Shuba Laxmi Debbarma ()
13 Padmabil TR-01-003-014-002/105
() 		3001003000NRG22030820221916728 03/08/2022 Nikhil Debbarma 3001003WL0101660 Nikhil Debbarma 00458 PUNB0RRBTGB 680 680 Processed 12/08/2022 3900956808 Nikhil Debbarma ()
14 Padmabil TR-01-003-014-002/109
() 		3001003000NRG22030820221916733 03/08/2022 Abhiram Debbarma 3001003WL0101660 Abhiram Debbarma 00458 PUNB0RRBTGB 680 680 Processed 12/08/2022 3900956738 Abhiram Debbarma ()
15 Padmabil TR-01-003-014-002/109
() 		3001003000NRG22030820221916734 03/08/2022 Abhiram Debbarma 3001003WL0101660 Abhiram Debbarma 00458 PUNB0RRBTGB 1288 1288 Processed 12/08/2022 3900956737 Abhiram Debbarma ()
16 Padmabil TR-01-003-014-002/11
() 		3001003000NRG22030820221916735 03/08/2022 Bishu Kumar Debbarma 3001003WL0101660 Bishu Kumar Debbarma 00458 PUNB0RRBTGB 680 680 Processed 12/08/2022 3900956717 Bishu Kumar Debbarma ()
17 Padmabil TR-01-003-014-002/115
() 		3001003000NRG22030820221916739 03/08/2022 Arati Munda 3001003WL0101660 Arati Munda 00458 PUNB0RRBTGB 1288 1288 Processed 12/08/2022 3900956759 Arati Munda ()
18 Padmabil TR-01-003-014-002/115
() 		3001003000NRG22030820221916740 03/08/2022 Arati Munda 3001003WL0101660 Arati Munda 00458 PUNB0RRBTGB 680 680 Processed 12/08/2022 3900956758 Arati Munda ()
19 Padmabil TR-01-003-014-002/116
() 		3001003000NRG22030820221916741 03/08/2022 Namita Debbarma 3001003WL0101660 Namita Debbarma 00458 PUNB0RRBTGB 720 720 Processed 12/08/2022 3900956804 Namita Debbarma ()
20 Padmabil TR-01-003-014-002/116
() 		3001003000NRG22030820221916742 03/08/2022 Namita Debbarma 3001003WL0101660 Namita Debbarma 00458 PUNB0RRBTGB 178 178 Processed 12/08/2022 3900956805 Namita Debbarma ()
21 Padmabil TR-01-003-014-002/2
() 		3001003000NRG22030820221916746 03/08/2022 Mangal Munda 3001003WL0101660 Mangal Munda 00458 PUNB0RRBTGB 680 680 Processed 12/08/2022 3900956707 Mangal Munda ()
22 Padmabil TR-01-003-014-002/2
() 		3001003000NRG22030820221916747 03/08/2022 Mangal Munda 3001003WL0101660 Mangal Munda 00458 PUNB0RRBTGB 1288 1288 Processed 12/08/2022 3900956706 Mangal Munda ()
23 Padmabil TR-01-003-014-002/203
() 		3001003000NRG22030820221916749 03/08/2022 Nilima Debbarma 3001003WL0101660 Nilima Debbarma 00458 PUNB0RRBTGB 680 680 Processed 12/08/2022 3900956760 Nilima Debbarma ()
24 Padmabil TR-01-003-014-002/204
() 		3001003000NRG22030820221916750 03/08/2022 Niru Kumar Debbarma 3001003WL0101660 Niru Kumar Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 12/08/2022 3900956730 Niru Kumar Debbarma ()
25 Padmabil TR-01-003-014-002/205
() 		3001003000NRG22030820221916751 03/08/2022 Bishu Munda 3001003WL0101660 Bishu Munda 00458 PUNB0RRBTGB 3180 3180 Processed 12/08/2022 3900956725 Bishu Munda ()
26 Padmabil TR-01-003-014-002/21
() 		3001003000NRG22030820221916752 03/08/2022 Suriya Kumar Debarma 3001003WL0101660 Suriya Kumar Debarma 00458 PUNB0RRBTGB 3180 3180 Processed 12/08/2022 3900956723 Suriya Kumar Debarma ()
27 Padmabil TR-01-003-014-002/22
() 		3001003000NRG22030820221916753 03/08/2022 Anjana Debarma 3001003WL0101660 Anjana Debarma 00458 PUNB0RRBTGB 680 680 Processed 12/08/2022 3900956811 Anjana Debarma ()
28 Padmabil TR-01-003-014-002/24
() 		3001003000NRG22030820221916755 03/08/2022 Sri Mati Debbarma 3001003WL0101660 Sri Mati Debbarma 00458 PUNB0RRBTGB 1288 1288 Processed 12/08/2022 3900956739 Sri Mati Debbarma ()
29 Padmabil TR-01-003-014-002/26
() 		3001003000NRG22030820221916756 03/08/2022 Arun Debbarma 3001003WL0101660 Arun Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 12/08/2022 3900956762 Arun Debbarma ()
30 Padmabil TR-01-003-014-002/28
() 		3001003000NRG22030820221916757 03/08/2022 Niru Bala Debbarma 3001003WL0101660 Niru Bala Debbarma 00458 PUNB0RRBTGB 680 680 Processed 12/08/2022 3900956788 Niru Bala Debbarma ()
31 Padmabil TR-01-003-014-002/3
() 		3001003000NRG22030820221916758 03/08/2022 Nripendra Debbarma 3001003WL0101660 Nripendra Debbarma 00458 PUNB0RRBTGB 680 680 Processed 12/08/2022 3900956768 Nripendra Debbarma ()
32 Padmabil TR-01-003-014-002/30
() 		3001003000NRG22030820221916759 03/08/2022 Marendra Debarma 3001003WL0101660 Marendra Debarma 00458 PUNB0RRBTGB 3180 3180 Processed 12/08/2022 3900956780 Marendra Debarma ()
33 Padmabil TR-01-003-014-002/30
() 		3001003000NRG22030820221916760 03/08/2022 Niru Lata Debbarma 3001003WL0101660 Niru Lata Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 12/08/2022 3900956786 Niru Lata Debbarma ()
34 Padmabil TR-01-003-014-002/32
() 		3001003000NRG22030820221916763 03/08/2022 Subudh Debbarma 3001003WL0101660 Subudh Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 12/08/2022 3900956803 Subudh Debbarma ()
35 Padmabil TR-01-003-014-002/39
() 		3001003000NRG22030820221916766 03/08/2022 Nagandra Debbarma 3001003WL0101660 Nagandra Debbarma 00458 PUNB0RRBTGB 680 680 Processed 12/08/2022 3900956750 Nagandra Debbarma ()
36 Padmabil TR-01-003-014-002/39
() 		3001003000NRG22030820221916767 03/08/2022 Nagandra Debbarma 3001003WL0101660 Nagandra Debbarma 00458 PUNB0RRBTGB 1288 1288 Processed 12/08/2022 3900956749 Nagandra Debbarma ()
37 Padmabil TR-01-003-014-002/4
() 		3001003000NRG22030820221916768 03/08/2022 Rajendra Debbarma 3001003WL0101660 Rajendra Debbarma 00458 PUNB0RRBTGB 1288 1288 Processed 12/08/2022 3900956797 Rajendra Debbarma ()
38 Padmabil TR-01-003-014-002/4
() 		3001003000NRG22030820221916769 03/08/2022 Rajendra Debbarma 3001003WL0101660 Rajendra Debbarma 00458 PUNB0RRBTGB 680 680 Processed 12/08/2022 3900956798 Rajendra Debbarma ()
39 Padmabil TR-01-003-014-002/42
() 		3001003000NRG22030820221916770 03/08/2022 Rabindra Debbarma 3001003WL0101660 Rabindra Debbarma 00458 PUNB0RRBTGB 680 680 Processed 12/08/2022 3900956761 Rabindra Debbarma ()
40 Padmabil TR-01-003-014-002/44
() 		3001003000NRG22030820221916771 03/08/2022 Pramit Debbarma 3001003WL0101660 Pramit Debbarma 00458 PUNB0RRBTGB 1590 1590 Processed 12/08/2022 3900956724 Pramit Debbarma ()
41 Padmabil TR-01-003-014-002/44
() 		3001003000NRG22030820221916772 03/08/2022 Surujini Debbarma 3001003WL0101660 Surujini Debbarma 00458 PUNB0RRBTGB 1590 1590 Processed 12/08/2022 3900956792 Surujini Debbarma ()
42 Padmabil TR-01-003-014-002/53
() 		3001003000NRG22030820221916773 03/08/2022 Prabha Rani Debbarma 3001003WL0101660 Prabha Rani Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 12/08/2022 3900956784 Prabha Rani Debbarma ()
43 Padmabil TR-01-003-014-002/55
() 		3001003000NRG22030820221916774 03/08/2022 Raimani Munda 3001003WL0101660 Raimani Munda 00458 PUNB0RRBTGB 3180 3180 Processed 12/08/2022 3900956756 Raimani Munda ()
44 Padmabil TR-01-003-014-002/58
() 		3001003000NRG22030820221916775 03/08/2022 Biraj Munda 3001003WL0101660 Biraj Munda 00458 PUNB0RRBTGB 680 680 Processed 12/08/2022 3900956781 Biraj Munda ()
45 Padmabil TR-01-003-014-002/58
() 		3001003000NRG22030820221916776 03/08/2022 Biraj Munda 3001003WL0101660 Biraj Munda 00458 PUNB0RRBTGB 1288 1288 Processed 12/08/2022 3900956782 Biraj Munda ()
46 Padmabil TR-01-003-014-002/65
() 		3001003000NRG22030820221916779 03/08/2022 Shib Prasad Debbarma 3001003WL0101660 Shib Prasad Debbarma 00458 PUNB0RRBTGB 1288 1288 Processed 12/08/2022 3900956735 Shib Prasad Debbarma ()
47 Padmabil TR-01-003-014-002/68
() 		3001003000NRG22030820221916781 03/08/2022 Krishna Munda 3001003WL0101660 Krishna Munda 00458 PUNB0RRBTGB 680 680 Processed 12/08/2022 3900956773 Krishna Munda ()
48 Padmabil TR-01-003-014-002/68
() 		3001003000NRG22030820221916782 03/08/2022 Krishna Munda 3001003WL0101660 Krishna Munda 00458 PUNB0RRBTGB 1288 1288 Processed 12/08/2022 3900956774 Krishna Munda ()
49 Padmabil TR-01-003-014-002/69
() 		3001003000NRG22030820221916783 03/08/2022 Sachindra Munda 3001003WL0101660 Sachindra Munda 00458 PUNB0RRBTGB 1288 1288 Processed 12/08/2022 3900956790 Sachindra Munda ()
50 Padmabil TR-01-003-014-002/69
() 		3001003000NRG22030820221916784 03/08/2022 Sachindra Munda 3001003WL0101660 Sachindra Munda 00458 PUNB0RRBTGB 680 680 Processed 12/08/2022 3900956789 Sachindra Munda ()
51 Padmabil TR-01-003-014-002/73
() 		3001003000NRG22030820221916785 03/08/2022 Bishu Kumar Debbarma 3001003WL0101660 Bishu Kumar Debbarma 00458 PUNB0RRBTGB 2544 2544 Processed 12/08/2022 3900956763 Bishu Kumar Debbarma ()
52 Padmabil TR-01-003-014-002/8
() 		3001003000NRG22030820221916789 03/08/2022 Ranu Kumar Debbarma 3001003WL0101660 Ranu Kumar Debbarma 00458 PUNB0RRBTGB 680 680 Processed 12/08/2022 3900956775 Ranu Kumar Debbarma ()
53 Padmabil TR-01-003-014-002/9
() 		3001003000NRG22030820221916792 03/08/2022 Rajendra Debbarma 3001003WL0101660 Rajendra Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 12/08/2022 3900956753 Rajendra Debbarma ()
54 Padmabil TR-01-003-014-003/10
() 		3001003000NRG22030820221916795 03/08/2022 Anjali Debbarma 3001003WL0101660 Anjali Debbarma 00458 PUNB0RRBTGB 720 720 Processed 12/08/2022 3900956745 Anjali Debbarma ()
55 Padmabil TR-01-003-014-003/10
() 		3001003000NRG22030820221916796 03/08/2022 Anjali Debbarma 3001003WL0101660 Anjali Debbarma 00458 PUNB0RRBTGB 178 178 Processed 12/08/2022 3900956812 Anjali Debbarma ()
56 Padmabil TR-01-003-014-003/138
() 		3001003000NRG22030820221916809 03/08/2022 Rana Debbarma 3001003WL0101660 Rana Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 12/08/2022 3900956715 Rana Debbarma ()
57 Padmabil TR-01-003-014-003/194
() 		3001003000NRG22030820221916817 03/08/2022 Suchila Debbarma 3001003WL0101660 Suchila Debbarma 00458 PUNB0RRBTGB 720 720 Processed 12/08/2022 3900956754 Suchila Debbarma ()
58 Padmabil TR-01-003-014-003/194
() 		3001003000NRG22030820221916818 03/08/2022 Suchila Debbarma 3001003WL0101660 Suchila Debbarma 00458 PUNB0RRBTGB 178 178 Processed 12/08/2022 3900956755 Suchila Debbarma ()
59 Padmabil TR-01-003-014-003/199
() 		3001003000NRG22030820221916819 03/08/2022 Jikishor Debbarma 3001003WL0101660 Jikishor Debbarma 00458 PUNB0RRBTGB 178 178 Processed 12/08/2022 3900956711 Jikishor Debbarma ()
60 Padmabil TR-01-003-014-003/199
() 		3001003000NRG22030820221916820 03/08/2022 Jikishor Debbarma 3001003WL0101660 Jikishor Debbarma 00458 PUNB0RRBTGB 720 720 Processed 12/08/2022 3900956710 Jikishor Debbarma ()
61 Padmabil TR-01-003-014-003/20
() 		3001003000NRG22030820221916821 03/08/2022 Pradip Debbarma 3001003WL0101660 Pradip Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 12/08/2022 3900956772 Pradip Debbarma ()
62 Padmabil TR-01-003-014-003/22
() 		3001003000NRG22030820221916822 03/08/2022 Prasenjit Debbarma 3001003WL0101660 Prasenjit Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 12/08/2022 3900956769 Prasenjit Debbarma ()
63 Padmabil TR-01-003-014-003/34
() 		3001003000NRG22030820221916826 03/08/2022 Sona Charan Debbarma 3001003WL0101660 Sona Charan Debbarma 00458 PUNB0RRBTGB 720 720 Processed 12/08/2022 3900956770 Sona Charan Debbarma ()
64 Padmabil TR-01-003-014-003/34
() 		3001003000NRG22030820221916827 03/08/2022 Sona Charan Debbarma 3001003WL0101660 Sona Charan Debbarma 00458 PUNB0RRBTGB 178 178 Processed 12/08/2022 3900956771 Sona Charan Debbarma ()
65 Padmabil TR-01-003-014-003/46
() 		3001003000NRG22030820221916831 03/08/2022 Mrs. Binarani Debbarma 3001003WL0101660 Mrs. Binarani Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 12/08/2022 3900956731 Mrs. Binarani Debbarma ()
66 Padmabil TR-01-003-014-003/48
() 		3001003000NRG22030820221916834 03/08/2022 Ishak Debbarma 3001003WL0101660 Ishak Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 12/08/2022 3900956799 Ishak Debbarma ()
67 Padmabil TR-01-003-014-003/49
() 		3001003000NRG22030820221916835 03/08/2022 Sharmila Debbarma 3001003WL0101660 Sharmila Debbarma 00458 PUNB0RRBTGB 720 720 Processed 12/08/2022 3900956704 Sharmila Debbarma ()
68 Padmabil TR-01-003-014-003/49
() 		3001003000NRG22030820221916836 03/08/2022 Sharmila Debbarma 3001003WL0101660 Sharmila Debbarma 00458 PUNB0RRBTGB 178 178 Processed 12/08/2022 3900956705 Sharmila Debbarma ()
69 Padmabil TR-01-003-014-003/56
() 		3001003000NRG22030820221916838 03/08/2022 Manindra Debbarma 3001003WL0101660 Manindra Debbarma 00458 PUNB0RRBTGB 720 720 Processed 12/08/2022 3900956713 Manindra Debbarma ()
70 Padmabil TR-01-003-014-003/56
() 		3001003000NRG22030820221916839 03/08/2022 Manindra Debbarma 3001003WL0101660 Manindra Debbarma 00458 PUNB0RRBTGB 178 178 Processed 12/08/2022 3900956712 Manindra Debbarma ()
71 Padmabil TR-01-003-014-003/60
() 		3001003000NRG22030820221916842 03/08/2022 Sougat Debbarma 3001003WL0101660 Sougat Debbarma 00458 PUNB0RRBTGB 720 720 Processed 12/08/2022 3900956801 Sougat Debbarma ()
72 Padmabil TR-01-003-014-003/60
() 		3001003000NRG22030820221916843 03/08/2022 Sougat Debbarma 3001003WL0101660 Sougat Debbarma 00458 PUNB0RRBTGB 178 178 Processed 12/08/2022 3900956800 Sougat Debbarma ()
73 Padmabil TR-01-003-014-003/65
() 		3001003000NRG22030820221916845 03/08/2022 Manindra Debbarma 3001003WL0101660 Manindra Debbarma 00458 PUNB0RRBTGB 720 720 Processed 12/08/2022 3900956767 Manindra Debbarma ()
74 Padmabil TR-01-003-014-003/65
() 		3001003000NRG22030820221916846 03/08/2022 Manindra Debbarma 3001003WL0101660 Manindra Debbarma 00458 PUNB0RRBTGB 178 178 Processed 12/08/2022 3900956766 Manindra Debbarma ()
75 Padmabil TR-01-003-014-003/76
() 		3001003000NRG22030820221916851 03/08/2022 Ajit Debbarma 3001003WL0101660 Ajit Debbarma 00458 PUNB0RRBTGB 178 178 Processed 12/08/2022 3900956765 Ajit Debbarma ()
76 Padmabil TR-01-003-014-003/76
() 		3001003000NRG22030820221916852 03/08/2022 Ajit Debbarma 3001003WL0101660 Ajit Debbarma 00458 PUNB0RRBTGB 720 720 Processed 12/08/2022 3900956764 Ajit Debbarma ()
77 Padmabil TR-01-003-014-003/82
() 		3001003000NRG22030820221916858 03/08/2022 Dinumala Debbarma 3001003WL0101660 Dinumala Debbarma 00458 PUNB0RRBTGB 720 720 Processed 12/08/2022 3900956719 Dinumala Debbarma ()
78 Padmabil TR-01-003-014-003/82
() 		3001003000NRG22030820221916859 03/08/2022 Dinumala Debbarma 3001003WL0101660 Dinumala Debbarma 00458 PUNB0RRBTGB 178 178 Processed 12/08/2022 3900956718 Dinumala Debbarma ()
79 Padmabil TR-01-003-014-003/94
() 		3001003000NRG22030820221916860 03/08/2022 Bimal Debbarma 3001003WL0101660 Bimal Debbarma 00458 PUNB0RRBTGB 178 178 Processed 12/08/2022 3900956729 Bimal Debbarma ()
80 Padmabil TR-01-003-014-003/94
() 		3001003000NRG22030820221916861 03/08/2022 Bimal Debbarma 3001003WL0101660 Bimal Debbarma 00458 PUNB0RRBTGB 720 720 Processed 12/08/2022 3900956728 Bimal Debbarma ()
81 Padmabil TR-01-003-014-003/95
() 		3001003000NRG22030820221916862 03/08/2022 Rupesh Debbarma 3001003WL0101660 Rupesh Debbarma 00458 PUNB0RRBTGB 720 720 Processed 12/08/2022 3900956778 Rupesh Debbarma ()
82 Padmabil TR-01-003-014-003/95
() 		3001003000NRG22030820221916863 03/08/2022 Rupesh Debbarma 3001003WL0101660 Rupesh Debbarma 00458 PUNB0RRBTGB 178 178 Processed 12/08/2022 3900956777 Rupesh Debbarma ()
83 Padmabil TR-01-003-014-004/101
() 		3001003000NRG22030820221916866 03/08/2022 Dilip Debbarma 3001003WL0101660 Dilip Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 12/08/2022 3900956776 Dilip Debbarma ()
84 Padmabil TR-01-003-014-004/104
() 		3001003000NRG22030820221916867 03/08/2022 Marendra Debbarma 3001003WL0101660 Marendra Debbarma 00458 PUNB0RRBTGB 1620 1620 Processed 12/08/2022 3900956736 Marendra Debbarma ()
85 Padmabil TR-01-003-014-004/174
() 		3001003000NRG22030820221916873 03/08/2022 Dhananjoy Debbarma 3001003WL0101660 Dhananjoy Debbarma 00458 PUNB0RRBTGB 1620 1620 Processed 12/08/2022 3900956714 Dhananjoy Debbarma ()
86 Padmabil TR-01-003-014-004/18
() 		3001003000NRG22030820221916874 03/08/2022 Nakul Debbarma 3001003WL0101660 Nakul Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 12/08/2022 3900956779 Nakul Debbarma ()
87 Padmabil TR-01-003-014-004/20
() 		3001003000NRG22030820221916875 03/08/2022 Mati Lal Gour 3001003WL0101660 Mati Lal Gour 00458 PUNB0RRBTGB 3180 3180 Processed 12/08/2022 3900956802 Mati Lal Gour ()
88 Padmabil TR-01-003-014-004/22
() 		3001003000NRG22030820221916876 03/08/2022 Abhijit Debbarma 3001003WL0101660 Abhijit Debbarma 00458 PUNB0RRBTGB 1620 1620 Processed 12/08/2022 3900956734 Abhijit Debbarma ()
89 Padmabil TR-01-003-014-004/43
() 		3001003000NRG22030820221916877 03/08/2022 Parendra Debbarma 3001003WL0101660 Parendra Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 12/08/2022 3900956722 Parendra Debbarma ()
90 Padmabil TR-01-003-014-004/55
() 		3001003000NRG22030820221916879 03/08/2022 Asit Debbarma 3001003WL0101660 Asit Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 12/08/2022 3900956746 Asit Debbarma ()
91 Padmabil TR-01-003-014-004/60
() 		3001003000NRG22030820221916881 03/08/2022 Ramcharan Debbarma 3001003WL0101660 Ramcharan Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 12/08/2022 3900956727 Ramcharan Debbarma ()
92 Padmabil TR-01-003-014-004/65
() 		3001003000NRG22030820221916882 03/08/2022 Karna Mani Debbarma 3001003WL0101660 Karna Mani Debbarma 00458 PUNB0RRBTGB 1620 1620 Processed 12/08/2022 3900956791 Karna Mani Debbarma ()
93 Padmabil TR-01-003-014-004/68
() 		3001003000NRG22030820221916883 03/08/2022 Manoranjan Debbarma 3001003WL0101660 Manoranjan Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 12/08/2022 3900956732 Manoranjan Debbarma ()
94 Padmabil TR-01-003-014-004/73
() 		3001003000NRG22030820221916884 03/08/2022 Mrs Archana Debbarama 3001003WL0101660 Mrs Archana Debbarama 00458 PUNB0RRBTGB 1620 1620 Processed 12/08/2022 3900956709 Mrs Archana Debbarama ()
95 Padmabil TR-01-003-014-004/75
() 		3001003000NRG22030820221916886 03/08/2022 Arjun Debbarma 3001003WL0101660 Arjun Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 12/08/2022 3900956807 Arjun Debbarma ()
96 Padmabil TR-01-003-014-004/76
() 		3001003000NRG22030820221916887 03/08/2022 Kali Debbarma 3001003WL0101660 Kali Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 12/08/2022 3900956747 Kali Debbarma ()
97 Padmabil TR-01-003-014-004/77
() 		3001003000NRG22030820221916888 03/08/2022 Apen Kumar Debbarma 3001003WL0101660 Apen Kumar Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 12/08/2022 3900956809 Apen Kumar Debbarma ()
98 Padmabil TR-01-003-014-004/82
() 		3001003000NRG22030820221916889 03/08/2022 Rajmati Debbarma 3001003WL0101660 Rajmati Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 12/08/2022 3900956785 Rajmati Debbarma ()
99 Padmabil TR-01-003-014-004/86
() 		3001003000NRG22030820221916683 03/08/2022 Lilapati Gour 3001003WL0101660 Lilapati Gour 00458 PUNB0RRBTGB 3180 3180 Processed 12/08/2022 3900956733 Lilapati Gour ()
100 Padmabil TR-01-003-014-004/86
() 		3001003000NRG22030820221916684 03/08/2022 Paharu Gour 3001003WL0101660 Paharu Gour 00458 PUNB0RRBTGB 3180 3180 Rejected 12/08/2022 3900956748 A/c Blocked or Frozen
101 Padmabil TR-01-003-014-005/116
() 		3001003000NRG22030820221916688 03/08/2022 Nayanswari Debbarma 3001003WL0101660 Nayanswari Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 12/08/2022 3900956752 Nayanswari Debbarma ()
102 Padmabil TR-01-003-014-005/130
() 		3001003000NRG22030820221916692 03/08/2022 Manilal Gour 3001003WL0101660 Manilal Gour 00458 PUNB0RRBTGB 950 950 Processed 12/08/2022 3900956726 Manilal Gour ()
103 Padmabil TR-01-003-014-005/20
() 		3001003000NRG22030820221916696 03/08/2022 Lalita Debarma 3001003WL0101660 Lalita Debarma 00458 PUNB0RRBTGB 3180 3180 Processed 12/08/2022 3900956708 Lalita Debarma ()
104 Padmabil TR-01-003-014-005/23
() 		3001003000NRG22030820221916698 03/08/2022 Rekha Rani Debarma 3001003WL0101660 Rekha Rani Debarma 00458 PUNB0RRBTGB 3180 3180 Processed 12/08/2022 3900956806 Rekha Rani Debarma ()
105 Padmabil TR-01-003-014-005/26
() 		3001003000NRG22030820221916699 03/08/2022 Sudhamoy Debarma 3001003WL0101660 Sudhamoy Debarma 00458 PUNB0RRBTGB 3180 3180 Processed 12/08/2022 3900956751 Sudhamoy Debarma ()
106 Padmabil TR-01-003-014-005/57
() 		3001003000NRG22030820221916704 03/08/2022 Ratan Debarma 3001003WL0101660 Ratan Debarma 00458 PUNB0RRBTGB 950 950 Processed 12/08/2022 3900956721 Ratan Debarma ()
107 Padmabil TR-01-003-014-005/73
() 		3001003000NRG22030820221916710 03/08/2022 Saruja Debbarma 3001003WL0101660 Saruja Debbarma 00458 PUNB0RRBTGB 950 950 Processed 12/08/2022 3900956783 Saruja Debbarma ()
108 Padmabil TR-01-003-014-005/90
() 		3001003000NRG22030820221916714 03/08/2022 Raj Kr. Gour 3001003WL0101660 Raj Kr. Gour 00458 PUNB0RRBTGB 950 950 Processed 12/08/2022 3900956720 Raj Kr. Gour ()
109 Padmabil TR-06-003-014-002/206
() 		3001003000NRG22030820221916717 03/08/2022 Sagari Munda 3001003WL0101660 Sagari Munda 00458 PUNB0RRBTGB 680 680 Processed 12/08/2022 3900956787 Sagari Munda ()
SubTotal 165352 165352
Total 174406 174406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_030822FTO_80547 Indian Overseas Bank IOBA0003428 Khowai 3180
2 Padmabil TR3001003_030822FTO_80547 Punjab National Bank PUNB0026320 Khowai 898
3 Padmabil TR3001003_030822FTO_80547 State Bank of India SBIN0005591 KHOWAI 4976
4 Padmabil TR3001003_030822FTO_80547 Tripura Gramin Bank PUNB0RRBTGB AMPURA 38562
5 Padmabil TR3001003_030822FTO_80547 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 6098
6 Padmabil TR3001003_030822FTO_80547 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 898
7 Padmabil TR3001003_030822FTO_80547 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 119794

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