Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:01:58 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_091222APB_FTO_177371
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-01-003-003-002/9
() 		3001003000NRG23091220220912502 09/12/2022 Jashim Debbarma 3001003WL0139483 Jashim Debbarma 00354 PUNB0026320 636 636 Processed 20/12/2022 7320996569 MR JASHIM DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 636 636
2 Padmabil TR-01-003-003-001/13
() 		3001003000NRG23091220220912484 09/12/2022 Annaruna Debbarma 3001003WL0139482 Annaruna Debbarma 00415 SBIN0005591 424 424 Processed 20/12/2022 7320996576 MRS ANURUPA DEBBARMA STATE BANK OF INDIA(508548)
3 Padmabil TR-01-003-003-001/19
() 		3001003000NRG23091220220912465 09/12/2022 Padmarani Debbarma 3001003WL0139480 Padmarani Debbarma 00415 SBIN0005591 1272 1272 Processed 20/12/2022 7320996578 MRS PADMARANI DEBBARMA STATE BANK OF INDIA(508548)
4 Padmabil TR-01-003-003-001/81
() 		3001003000NRG23091220220912471 09/12/2022 Kututi Debbarma 3001003WL0139480 Kututi Debbarma 00415 SBIN0005591 424 424 Processed 20/12/2022 7320996575 MRS KUFUTI DEBBARMA STATE BANK OF INDIA(508548)
5 Padmabil TR-01-003-003-002/104
() 		3001003000NRG23091220220912478 09/12/2022 Bishwalaxmi Munda 3001003WL0139481 Bishwalaxmi Munda 00415 SBIN0005591 1060 1060 Processed 20/12/2022 7320996577 MRS BISHU MUNDA STATE BANK OF INDIA(508548)
6 Padmabil TR-01-003-003-002/81
() 		3001003000NRG23091220220912457 09/12/2022 Dhrupati Debbarma 3001003WL0139479 Dhrupati Debbarma 00415 SBIN0005591 424 424 Processed 20/12/2022 7320996570 MRS DROUPADI DEBBARMA STATE BANK OF INDIA(508548)
7 Padmabil TR-01-003-003-003/32
() 		3001003000NRG23091220220912489 09/12/2022 Binarani Debbarma 3001003WL0139482 Binarani Debbarma 00415 SBIN0005591 424 424 Processed 20/12/2022 7320996579 MRS BINA RANI DEBBARMA STATE BANK OF INDIA(508548)
8 Padmabil TR-01-003-003-003/35
() 		3001003000NRG23091220220912560 09/12/2022 Rasamala Debbarma 3001003WL0139488 Rasamala Debbarma 00415 SBIN0005591 3180 3180 Processed 20/12/2022 7320996571 RASAMALA DEBBARMA WO PARESH TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-003-003/40
() 		3001003000NRG23091220220912513 09/12/2022 Giribala Debbarma 3001003WL0139484 Giribala Debbarma 00415 SBIN0005591 2756 2756 Processed 20/12/2022 7320996580 GIRIBALA DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-003-003/5
() 		3001003000NRG23091220220912504 09/12/2022 Tandra Debbarma 3001003WL0139483 Tandra Debbarma 00415 SBIN0005591 424 424 Processed 20/12/2022 7320996573 TANDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-003-003/87
() 		3001003000NRG23091220220912491 09/12/2022 Lili Bala Debbarma 3001003WL0139482 Lili Bala Debbarma 00415 SBIN0005591 424 424 Processed 20/12/2022 7320996572 MRS LILI BALA DEBBARMA STATE BANK OF INDIA(508548)
12 Padmabil TR-01-003-003-004/7
() 		3001003000NRG23091220220912556 09/12/2022 Manimala Debbarma 3001003WL0139487 Manimala Debbarma 00415 SBIN0005591 3180 3180 Processed 20/12/2022 7320996574 MRS MANIMALA DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 13992 13992
13 Padmabil TR-01-003-003-001/38
() 		3001003000NRG23091220220912447 09/12/2022 Samarjit Debbarma 3001003WL0139478 Samarjit Debbarma 00458 PUNB0RRBTGB 1060 1060 Processed 20/12/2022 7320996607 SAMARJIT DEBBARMA S/O GANGA TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-003-001/7
() 		3001003000NRG23091220220912468 09/12/2022 Binanda Debbarma 3001003WL0139480 Binanda Debbarma 00458 PUNB0RRBTGB 636 636 Processed 20/12/2022 7320996598 BINANDA DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-003-001/87
() 		3001003000NRG23091220220912547 09/12/2022 Tamna Debbarma 3001003WL0139487 Tamna Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 20/12/2022 7320996581 TAMANA DEBBARMA TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-003-002/72
() 		3001003000NRG23091220220912499 09/12/2022 Binarani Debbarma 3001003WL0139483 Binarani Debbarma 00458 PUNB0RRBTGB 636 636 Processed 20/12/2022 7320996596 BINARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-003-004/71
() 		3001003000NRG23091220220912481 09/12/2022 Prava Rani Debbarma 3001003WL0139481 Prava Rani Debbarma 00458 PUNB0RRBTGB 1060 1060 Processed 20/12/2022 7320996603 PRABHARANI DEBBARMA W/O BINOD TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-003-005/11
() 		3001003000NRG23091220220912505 09/12/2022 Ruma Debbarma 3001003WL0139483 Ruma Debbarma 00458 PUNB0RRBTGB 636 636 Processed 20/12/2022 7320996605 RUMA DEBBARMA W/O ANIL TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-003-005/42
() 		3001003000NRG23091220220912474 09/12/2022 Chirakumar Debbarma 3001003WL0139480 Chirakumar Debbarma 00458 PUNB0RRBTGB 636 636 Processed 20/12/2022 7320996608 CHIRA KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 7844 7844
20 Padmabil TR-01-003-003-001/43
() 		3001003000NRG23091220220912496 09/12/2022 Bisnu debbarma 3001003WL0139483 Bisnu debbarma 00458 UTBI0RRBTGB 424 424 Processed 20/12/2022 7320996592 BISHNU DEB BARMA TRIPURA GRAMIN BANK(607065)
21 Padmabil TR-01-003-003-001/7
() 		3001003000NRG23091220220912469 09/12/2022 Binata Debbarma 3001003WL0139480 Binata Debbarma 00458 UTBI0RRBTGB 424 424 Processed 20/12/2022 7320996595 BINATA DEBBARMA TRIPURA GRAMIN BANK(607065)
22 Padmabil TR-01-003-003-001/72
() 		3001003000NRG23091220220912449 09/12/2022 Subal Jhara 3001003WL0139478 Subal Jhara 00458 UTBI0RRBTGB 848 848 Processed 20/12/2022 7320996606 SUBAL JHARA S/O DEBRATAN TRIPURA GRAMIN BANK(607065)
23 Padmabil TR-01-003-003-002/46
() 		3001003000NRG23091220220912498 09/12/2022 Ritubala Debbarma 3001003WL0139483 Ritubala Debbarma 00458 UTBI0RRBTGB 424 424 Processed 20/12/2022 7320996594 RITA DEBBARMA TRIPURA GRAMIN BANK(607065)
24 Padmabil TR-01-003-003-003/3
() 		3001003000NRG23091220220912459 09/12/2022 Anumala Debbarma 3001003WL0139479 Anumala Debbarma 00458 UTBI0RRBTGB 424 424 Processed 20/12/2022 7320996599 ANUMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
25 Padmabil TR-01-003-003-003/35
() 		3001003000NRG23091220220912561 09/12/2022 Sima Debbarma 3001003WL0139488 Sima Debbarma 00458 UTBI0RRBTGB 1060 1060 Processed 20/12/2022 7320996583 MISS SIMA DEBBARMA STATE BANK OF INDIA(508548)
26 Padmabil TR-01-003-003-003/83
() 		3001003000NRG23091220220912550 09/12/2022 Reshmi Debbarma 3001003WL0139487 Reshmi Debbarma 00458 UTBI0RRBTGB 424 424 Processed 20/12/2022 7320996593 RESHMI DEB BARMA TRIPURA GRAMIN BANK(607065)
27 Padmabil TR-01-003-003-004/1
() 		3001003000NRG23091220220912552 09/12/2022 Satya rani Debbarma 3001003WL0139487 Satya rani Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 20/12/2022 7320996601 SATYARANI DEBBARMA W/O KHOKAN TRIPURA GRAMIN BANK(607065)
28 Padmabil TR-01-003-003-004/1
() 		3001003000NRG23091220220912553 09/12/2022 Sukumati Debbarma 3001003WL0139487 Sukumati Debbarma 00458 UTBI0RRBTGB 1060 1060 Processed 20/12/2022 7320996585 SUKUMATI DEB BARMA TRIPURA GRAMIN BANK(607065)
29 Padmabil TR-01-003-003-004/40
() 		3001003000NRG23091220220912517 09/12/2022 Parbati Debbarma 3001003WL0139484 Parbati Debbarma 00458 UTBI0RRBTGB 424 424 Processed 20/12/2022 7320996586 PARBATI DEB BARMA TRIPURA GRAMIN BANK(607065)
30 Padmabil TR-01-003-003-004/59
() 		3001003000NRG23091220220912461 09/12/2022 Chanswari Debbarma 3001003WL0139479 Chanswari Debbarma 00458 UTBI0RRBTGB 424 424 Processed 20/12/2022 7320996604 CHANSWARI DEBBARMA W/O SHASHI KR TRIPURA GRAMIN BANK(607065)
31 Padmabil TR-01-003-003-004/7
() 		3001003000NRG23091220220912555 09/12/2022 Tara Mohan Debbarma 3001003WL0139487 Tara Mohan Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 20/12/2022 7320996582 TARA MOHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
32 Padmabil TR-01-003-003-004/76
() 		3001003000NRG23091220220912558 09/12/2022 Laxmi Debbarma 3001003WL0139487 Laxmi Debbarma 00458 UTBI0RRBTGB 848 848 Processed 20/12/2022 7320996597 LAXMI DEB BARMA TRIPURA GRAMIN BANK(607065)
33 Padmabil TR-01-003-003-005/2
() 		3001003000NRG23091220220912508 09/12/2022 Bhanu Mala DEbbarma 3001003WL0139483 Bhanu Mala DEbbarma 00458 UTBI0RRBTGB 424 424 Rejected 20/12/2022 7320996584 Account closed
34 Padmabil TR-01-003-003-005/38
() 		3001003000NRG23091220220912453 09/12/2022 Suchitra Debbarma 3001003WL0139478 Suchitra Debbarma 00458 UTBI0RRBTGB 424 424 Processed 20/12/2022 7320996602 SUCHITRA DEBBARMA W/O PRADIP TRIPURA GRAMIN BANK(607065)
35 Padmabil TR-01-003-003-005/50
() 		3001003000NRG23091220220912494 09/12/2022 Bidyalaxmi Debbarma 3001003WL0139482 Bidyalaxmi Debbarma 00458 UTBI0RRBTGB 424 424 Processed 20/12/2022 7320996600 BIDYALAXMI DEBBARMA W/O SUSHIL TRIPURA GRAMIN BANK(607065)
SubTotal 14416 14416
36 Padmabil TR-01-003-003-001/13
() 		3001003000NRG23091220220912483 09/12/2022 Sunil Debbarma 3001003WL0139482 Sunil Debbarma 00459 ICIC00TSCBL 636 636 Processed 20/12/2022 7320996553 SUNIL DEBBARMA TRIPURA GRAMIN BANK(607065)
37 Padmabil TR-01-003-003-001/131
() 		3001003000NRG23091220220912476 09/12/2022 Sabita Debbarma 3001003WL0139481 Sabita Debbarma 00459 ICIC00TSCBL 1060 1060 Processed 20/12/2022 7320996567 SABITA DEBBARMA BANDHAN BANK LIMITED(508753)
38 Padmabil TR-01-003-003-001/29
() 		3001003000NRG23091220220912446 09/12/2022 Gitarani Debbarma 3001003WL0139478 Gitarani Debbarma 00459 ICIC00TSCBL 1696 1696 Processed 20/12/2022 7320996565 MS GITA RANI DEBBARMA STATE BANK OF INDIA(508548)
39 Padmabil TR-01-003-003-001/4
() 		3001003000NRG23091220220912477 09/12/2022 Sarbani Debbarma 3001003WL0139481 Sarbani Debbarma 00459 ICIC00TSCBL 1060 1060 Processed 20/12/2022 7320996556 SARBANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 Padmabil TR-01-003-003-001/43
() 		3001003000NRG23091220220912495 09/12/2022 Mangati Debbarma 3001003WL0139483 Mangati Debbarma 00459 ICIC00TSCBL 636 636 Rejected 20/12/2022 7320996591 Aadhaar Number not Mapped to Account Number
41 Padmabil TR-01-003-003-001/5
() 		3001003000NRG23091220220912509 09/12/2022 Balendra Debbarma 3001003WL0139484 Balendra Debbarma 00459 ICIC00TSCBL 1060 1060 Processed 20/12/2022 7320996527 BALENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 Padmabil TR-01-003-003-001/69
() 		3001003000NRG23091220220912510 09/12/2022 Suchil Jhara 3001003WL0139484 Suchil Jhara 00459 ICIC00TSCBL 1908 1908 Processed 20/12/2022 7320996525 LTI OF SUSHIL JHARA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 Padmabil TR-01-003-003-001/71
() 		3001003000NRG23091220220912485 09/12/2022 Sukesh Debbarma 3001003WL0139482 Sukesh Debbarma 00459 ICIC00TSCBL 1060 1060 Processed 20/12/2022 7320996555 SUKESH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 Padmabil TR-01-003-003-001/87
() 		3001003000NRG23091220220912546 09/12/2022 Banu Debbarma 3001003WL0139487 Banu Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 20/12/2022 7320996528 BENU DEBBARMA S/O BAHADUR DEBBARMA TRIPURA GRAMIN BANK(607065)
45 Padmabil TR-01-003-003-001/9
() 		3001003000NRG23091220220912431 09/12/2022 Sudhir Debbarma 3001003WL0139475 Sudhir Debbarma 00459 ICIC00TSCBL 1060 1060 Processed 20/12/2022 7320996526 SUDHIR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 Padmabil TR-01-003-003-001/93
() 		3001003000NRG23091220220912432 09/12/2022 Shakara Jhara 3001003WL0139475 Shakara Jhara 00459 ICIC00TSCBL 1060 1060 Processed 20/12/2022 7320996590 SANKARA JHARA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 Padmabil TR-01-003-003-002/31
() 		3001003000NRG23091220220912455 09/12/2022 Ishwar Chandra Debbarma 3001003WL0139479 Ishwar Chandra Debbarma 00459 ICIC00TSCBL 1060 1060 Processed 20/12/2022 7320996587 ISWAR CHANDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
48 Padmabil TR-01-003-003-002/41
() 		3001003000NRG23091220220912486 09/12/2022 Ashwani Debbarma 3001003WL0139482 Ashwani Debbarma 00459 ICIC00TSCBL 636 636 Processed 20/12/2022 7320996541 ASWANI KUMAR DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 Padmabil TR-01-003-003-002/46
() 		3001003000NRG23091220220912497 09/12/2022 Brajamohan Debbarma 3001003WL0139483 Brajamohan Debbarma 00459 ICIC00TSCBL 636 636 Processed 20/12/2022 7320996540 BRAJAMOHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
50 Padmabil TR-01-003-003-002/50
() 		3001003000NRG23091220220912511 09/12/2022 Abani Debbarma 3001003WL0139484 Abani Debbarma 00459 ICIC00TSCBL 1060 1060 Processed 20/12/2022 7320996560 ABHANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 Padmabil TR-01-003-003-002/70
() 		3001003000NRG23091220220912479 09/12/2022 Jatin Dra Debbarma 3001003WL0139481 Jatin Dra Debbarma 00459 ICIC00TSCBL 1060 1060 Processed 20/12/2022 7320996539 JATINDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 Padmabil TR-01-003-003-002/72
() 		3001003000NRG23091220220912500 09/12/2022 Rakesh Debbarma 3001003WL0139483 Rakesh Debbarma 00459 ICIC00TSCBL 424 424 Processed 20/12/2022 7320996564 RAKESH DEBBARMA SO BISWA CHANDRA DEBBARM TRIPURA GRAMIN BANK(607065)
53 Padmabil TR-01-003-003-002/81
() 		3001003000NRG23091220220912456 09/12/2022 Ajit Debbarma 3001003WL0139479 Ajit Debbarma 00459 ICIC00TSCBL 636 636 Processed 20/12/2022 7320996538 AJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 Padmabil TR-01-003-003-002/9
() 		3001003000NRG23091220220912501 09/12/2022 Joymala Debbarma 3001003WL0139483 Joymala Debbarma 00459 ICIC00TSCBL 424 424 Processed 20/12/2022 7320996562 JOYMALA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 Padmabil TR-01-003-003-003/123
() 		3001003000NRG23091220220912548 09/12/2022 Birajit Debbarma 3001003WL0139487 Birajit Debbarma 00459 ICIC00TSCBL 1060 1060 Processed 20/12/2022 7320996563 BIRAJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
56 Padmabil TR-01-003-003-003/3
() 		3001003000NRG23091220220912458 09/12/2022 Ranjit Debbarma 3001003WL0139479 Ranjit Debbarma 00459 ICIC00TSCBL 636 636 Processed 20/12/2022 7320996549 RANJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 Padmabil TR-01-003-003-003/32
() 		3001003000NRG23091220220912488 09/12/2022 Paresh Debbarma 3001003WL0139482 Paresh Debbarma 00459 ICIC00TSCBL 636 636 Processed 20/12/2022 7320996544 PARESH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 Padmabil TR-01-003-003-003/35
() 		3001003000NRG23091220220912559 09/12/2022 Paresh Debbarma 3001003WL0139488 Paresh Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 20/12/2022 7320996554 PARESH DEBBARMA TRIPURA GRAMIN BANK(607065)
59 Padmabil TR-01-003-003-003/40
() 		3001003000NRG23091220220912512 09/12/2022 Samir Debbarma 3001003WL0139484 Samir Debbarma 00459 ICIC00TSCBL 2756 2756 Processed 20/12/2022 7320996588 SAMIR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 Padmabil TR-01-003-003-003/42
() 		3001003000NRG23091220220912480 09/12/2022 Kunjalata Debbarma 3001003WL0139481 Kunjalata Debbarma 00459 ICIC00TSCBL 1060 1060 Processed 20/12/2022 7320996551 KUNJALATA DEBBARMA TRIPURA GRAMIN BANK(607065)
61 Padmabil TR-01-003-003-003/43
() 		3001003000NRG23091220220912514 09/12/2022 Mahashwari Debbarma 3001003WL0139484 Mahashwari Debbarma 00459 ICIC00TSCBL 1060 1060 Processed 20/12/2022 7320996542 MANGASHWARI DEBBARMA TRIPURA GRAMIN BANK(607065)
62 Padmabil TR-01-003-003-003/5
() 		3001003000NRG23091220220912503 09/12/2022 Nandikumar Debbarma 3001003WL0139483 Nandikumar Debbarma 00459 ICIC00TSCBL 636 636 Processed 20/12/2022 7320996543 NANDI KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 Padmabil TR-01-003-003-003/60
() 		3001003000NRG23091220220912434 09/12/2022 Sanjit Debbarma 3001003WL0139475 Sanjit Debbarma 00459 ICIC00TSCBL 1060 1060 Processed 20/12/2022 7320996550 SANJIT DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Padmabil TR-01-003-003-003/68
() 		3001003000NRG23091220220912435 09/12/2022 Karsenjit Debbarma 3001003WL0139475 Karsenjit Debbarma 00459 ICIC00TSCBL 1060 1060 Processed 20/12/2022 7320996559 KARSENJIT DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 Padmabil TR-01-003-003-003/69
() 		3001003000NRG23091220220912436 09/12/2022 Sudha Rani Debbarma 3001003WL0139475 Sudha Rani Debbarma 00459 ICIC00TSCBL 1060 1060 Processed 20/12/2022 7320996545 SUDHARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
66 Padmabil TR-01-003-003-003/75
() 		3001003000NRG23091220220912451 09/12/2022 Dhirendra Debbarma 3001003WL0139478 Dhirendra Debbarma 00459 ICIC00TSCBL 1060 1060 Processed 20/12/2022 7320996561 DHIRENDRA DEB BARMA TRIPURA GRAMIN BANK(607065)
67 Padmabil TR-01-003-003-003/82
() 		3001003000NRG23091220220912562 09/12/2022 Apali Debbarma 3001003WL0139488 Apali Debbarma 00459 ICIC00TSCBL 636 636 Processed 20/12/2022 7320996546 MRS APALI DEBBARMA STATE BANK OF INDIA(508548)
68 Padmabil TR-01-003-003-003/83
() 		3001003000NRG23091220220912549 09/12/2022 Sunil Debbarma 3001003WL0139487 Sunil Debbarma 00459 ICIC00TSCBL 636 636 Processed 20/12/2022 7320996547 SUNIL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 Padmabil TR-01-003-003-003/87
() 		3001003000NRG23091220220912490 09/12/2022 Dhananjoy Debbarma 3001003WL0139482 Dhananjoy Debbarma 00459 ICIC00TSCBL 636 636 Processed 20/12/2022 7320996548 DHANJOY DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 Padmabil TR-01-003-003-004/1
() 		3001003000NRG23091220220912551 09/12/2022 Khokan Debbarma 3001003WL0139487 Khokan Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 20/12/2022 7320996534 KHOKAN DEBBARMA UCO BANK(607066)
71 Padmabil TR-01-003-003-004/110
() 		3001003000NRG23091220220912492 09/12/2022 Bikash Debbarma 3001003WL0139482 Bikash Debbarma 00459 ICIC00TSCBL 1060 1060 Processed 20/12/2022 7320996566 BIKASH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 Padmabil TR-01-003-003-004/17
() 		3001003000NRG23091220220912515 09/12/2022 Ripu Kumar Debbarma 3001003WL0139484 Ripu Kumar Debbarma 00459 ICIC00TSCBL 1060 1060 Processed 20/12/2022 7320996558 RIPU DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 Padmabil TR-01-003-003-004/27
() 		3001003000NRG23091220220912554 09/12/2022 Ajit Debbarma 3001003WL0139487 Ajit Debbarma 00459 ICIC00TSCBL 1908 1908 Processed 20/12/2022 7320996537 AJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 Padmabil TR-01-003-003-004/40
() 		3001003000NRG23091220220912516 09/12/2022 Bharatmani Debbarma 3001003WL0139484 Bharatmani Debbarma 00459 ICIC00TSCBL 636 636 Processed 20/12/2022 7320996533 BHARATMANI DEB BARMA TRIPURA GRAMIN BANK(607065)
75 Padmabil TR-01-003-003-004/66
() 		3001003000NRG23091220220912472 09/12/2022 Kishore Debbarma 3001003WL0139480 Kishore Debbarma 00459 ICIC00TSCBL 1060 1060 Processed 20/12/2022 7320996535 KISHORE DEBBARMA TRIPURA GRAMIN BANK(607065)
76 Padmabil TR-01-003-003-004/76
() 		3001003000NRG23091220220912557 09/12/2022 Debesh Debbarma 3001003WL0139487 Debesh Debbarma 00459 ICIC00TSCBL 1060 1060 Processed 20/12/2022 7320996536 DEBESH DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Padmabil TR-01-003-003-005/2
() 		3001003000NRG23091220220912507 09/12/2022 Nipendra Debbarma 3001003WL0139483 Nipendra Debbarma 00459 ICIC00TSCBL 636 636 Processed 20/12/2022 7320996589 NRIPENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
78 Padmabil TR-01-003-003-005/20
() 		3001003000NRG23091220220912482 09/12/2022 Jatindra Debbarma 3001003WL0139481 Jatindra Debbarma 00459 ICIC00TSCBL 1060 1060 Processed 20/12/2022 7320996532 JATINDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 Padmabil TR-01-003-003-005/38
() 		3001003000NRG23091220220912452 09/12/2022 Pradip Debbarma 3001003WL0139478 Pradip Debbarma 00459 ICIC00TSCBL 636 636 Processed 20/12/2022 7320996530 PRADIP DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 Padmabil TR-01-003-003-005/39
() 		3001003000NRG23091220220912473 09/12/2022 Padmaswari Debbarma 3001003WL0139480 Padmaswari Debbarma 00459 ICIC00TSCBL 1060 1060 Processed 20/12/2022 7320996531 PADMASWARI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 Padmabil TR-01-003-003-005/40
() 		3001003000NRG23091220220912462 09/12/2022 Birendra Debbarma 3001003WL0139479 Birendra Debbarma 00459 ICIC00TSCBL 1060 1060 Processed 20/12/2022 7320996529 BIRENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
82 Padmabil TR-01-003-003-005/42
() 		3001003000NRG23091220220912475 09/12/2022 Sadhana Debbarma 3001003WL0139480 Sadhana Debbarma 00459 ICIC00TSCBL 424 424 Processed 20/12/2022 7320996552 MRS SADHANA DEBBARMA STATE BANK OF INDIA(508548)
83 Padmabil TR-01-003-003-005/50
() 		3001003000NRG23091220220912493 09/12/2022 Sushil Debbarma 3001003WL0139482 Sushil Debbarma 00459 ICIC00TSCBL 636 636 Processed 20/12/2022 7320996557 SUSHIL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 Padmabil TR-01-003-003-005/58
() 		3001003000NRG23091220220912463 09/12/2022 Niru Mala debbarma 3001003WL0139479 Niru Mala debbarma 00459 ICIC00TSCBL 1060 1060 Processed 20/12/2022 7320996568 NIRUMALA DEBBARMA & PITOR DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 54060 54060
Total 90948 90948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_091222APB_FTO_177371 Punjab National Bank PUNB0026320 Khowai 636
2 Padmabil TR3001003_091222APB_FTO_177371 State Bank of India SBIN0005591 KHOWAI 13992
3 Padmabil TR3001003_091222APB_FTO_177371 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 7844
4 Padmabil TR3001003_091222APB_FTO_177371 Tripura Gramin Bank UTBI0RRBTGB BELONIA 3180
5 Padmabil TR3001003_091222APB_FTO_177371 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 424
6 Padmabil TR3001003_091222APB_FTO_177371 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 10812
7 Padmabil TR3001003_091222APB_FTO_177371 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 54060

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