Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:11:55 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_111022APB_FTO_137540
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-01-003-006-003/13
() 		3001003000NRG23111020220695499 11/10/2022 Bhankar Debbarma 3001003WL0121948 Bhankar Debbarma 00177 IOBA0003428 3180 3180 Processed 15/10/2022 5625389142 BHASKAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3180 3180
2 Padmabil TR-01-003-006-002/1
() 		3001003000NRG23111020220695472 11/10/2022 Pramila Debbarma 3001003WL0121946 Pramila Debbarma 00458 PUNB0RRBTGB 3180 3180 Rejected 19/10/2022 5625389154 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Padmabil TR-01-003-006-004/15
() 		3001003000NRG23111020220695587 11/10/2022 Simarani Debbarma 3001003WL0121955 Simarani Debbarma 00458 PUNB0RRBTGB 3392 3392 Rejected 19/10/2022 5625389162 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6572 6572
4 Padmabil TR-01-003-006-001/11
() 		3001003000NRG23111020220695593 11/10/2022 Lalitmohan Debbarma 3001003WL0121956 Lalitmohan Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 15/10/2022 5625389152 LALIT MOHAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Padmabil TR-01-003-006-001/11
() 		3001003000NRG23111020220695594 11/10/2022 Milani Debbarma 3001003WL0121956 Milani Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 15/10/2022 5625389165 MILANI DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-006-001/12
() 		3001003000NRG23111020220695559 11/10/2022 Aghur Debbarma 3001003WL0121954 Aghur Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 15/10/2022 5625389166 AGHOR DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-006-001/12
() 		3001003000NRG23111020220695560 11/10/2022 Mritika Debbarma 3001003WL0121954 Mritika Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 15/10/2022 5625389193 MRITIKA DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-006-001/24
() 		3001003000NRG23111020220695506 11/10/2022 Sandhyarani Debbarma 3001003WL0121949 Sandhyarani Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 15/10/2022 5625389175 SANDHYA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-006-001/5
() 		3001003000NRG23111020220695596 11/10/2022 Rabini Debbarma 3001003WL0121956 Rabini Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 15/10/2022 5625389169 RABINI DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-006-002/11
() 		3001003000NRG23111020220695597 11/10/2022 Nanda Kumar Debbarma 3001003WL0121956 Nanda Kumar Debbarma 00458 UTBI0RRBTGB 2968 2968 Processed 15/10/2022 5625389183 NANDA KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-006-002/115
() 		3001003000NRG23111020220695474 11/10/2022 Amita debbarma 3001003WL0121946 Amita debbarma 00458 UTBI0RRBTGB 2544 2544 Processed 15/10/2022 5625389191 AMITA DEBBARMA W/O SARANJIT TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-006-002/121
() 		3001003000NRG23111020220695551 11/10/2022 Reshmi Debbarma 3001003WL0121953 Reshmi Debbarma 00458 UTBI0RRBTGB 2544 2544 Processed 15/10/2022 5625389172 RESHMI DEBBARMA WO RANESH DEBBARMA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-006-002/2
() 		3001003000NRG23111020220695601 11/10/2022 Biswajit Debbarma 3001003WL0121956 Biswajit Debbarma 00458 UTBI0RRBTGB 2968 2968 Processed 15/10/2022 5625389156 BISWAJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Padmabil TR-01-003-006-002/25
() 		3001003000NRG23111020220695507 11/10/2022 Adhin Debbarma 3001003WL0121949 Adhin Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 15/10/2022 5625389167 ADHIN DEBBARMA S/O HEMCHANDRA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-006-002/26
() 		3001003000NRG23111020220695530 11/10/2022 Nrependra Debbarma 3001003WL0121951 Nrependra Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 15/10/2022 5625389150 NRIPEN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Padmabil TR-01-003-006-002/27
() 		3001003000NRG23111020220695532 11/10/2022 Biswalakhi Debbarma 3001003WL0121951 Biswalakhi Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 15/10/2022 5625389155 BISWALAKHI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Padmabil TR-01-003-006-002/33
() 		3001003000NRG23111020220695476 11/10/2022 Rajendra Debbarma 3001003WL0121946 Rajendra Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 15/10/2022 5625389186 RAJENDRA DEBBARMA SO ALANGA DEBBARMA TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-006-002/35
() 		3001003000NRG23111020220695533 11/10/2022 Sirendra Debbarma 3001003WL0121951 Sirendra Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 15/10/2022 5625389185 SIRESH DEB BARMA TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-006-002/41
() 		3001003000NRG23111020220695536 11/10/2022 Charubala Debbarma 3001003WL0121951 Charubala Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 15/10/2022 5625389168 CHARU DEBBARMA W/O HAMID TRIPURA GRAMIN BANK(607065)
20 Padmabil TR-01-003-006-002/41
() 		3001003000NRG23111020220695535 11/10/2022 Hamid Debbarma 3001003WL0121951 Hamid Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 15/10/2022 5625389190 HAMID DEBBARMA TRIPURA GRAMIN BANK(607065)
21 Padmabil TR-01-003-006-002/42
() 		3001003000NRG23111020220695522 11/10/2022 Krishna Debbarma 3001003WL0121950 Krishna Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 15/10/2022 5625389170 KRISHNA DEBBARMA TRIPURA GRAMIN BANK(607065)
22 Padmabil TR-01-003-006-002/46
() 		3001003000NRG23111020220695524 11/10/2022 Chandswari Debbarma 3001003WL0121950 Chandswari Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 15/10/2022 5625389139 CHAND SWARI DEB BARMA PUNJAB NATIONAL BANK(508568)
23 Padmabil TR-01-003-006-002/5
() 		3001003000NRG23111020220695554 11/10/2022 Purnima Debbarma 3001003WL0121953 Purnima Debbarma 00458 UTBI0RRBTGB 2968 2968 Processed 15/10/2022 5625389133 PURNIMA DEBBARMA W/O NIRMAL TRIPURA GRAMIN BANK(607065)
24 Padmabil TR-01-003-006-002/63
() 		3001003000NRG23111020220695526 11/10/2022 Chayarani Debbarma 3001003WL0121950 Chayarani Debbarma 00458 UTBI0RRBTGB 2544 2544 Processed 15/10/2022 5625389180 CHAYA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
25 Padmabil TR-01-003-006-002/73
() 		3001003000NRG23111020220695537 11/10/2022 Mano Ranjan Debbarma 3001003WL0121951 Mano Ranjan Debbarma 00458 UTBI0RRBTGB 2544 2544 Processed 15/10/2022 5625389177 MANORABJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
26 Padmabil TR-01-003-006-002/74
() 		3001003000NRG23111020220695480 11/10/2022 Nirmal Debbarma 3001003WL0121946 Nirmal Debbarma 00458 UTBI0RRBTGB 2544 2544 Processed 15/10/2022 5625389136 NIRMAL DEBBARMA TRIPURA GRAMIN BANK(607065)
27 Padmabil TR-01-003-006-002/75
() 		3001003000NRG23111020220695540 11/10/2022 Kanan Debbarma 3001003WL0121951 Kanan Debbarma 00458 UTBI0RRBTGB 2544 2544 Processed 15/10/2022 5625389159 KANAN DEBBARMA WO JOYMUMAR TRIPURA GRAMIN BANK(607065)
28 Padmabil TR-01-003-006-002/79
() 		3001003000NRG23111020220695556 11/10/2022 Priti Bala Debbarma 3001003WL0121953 Priti Bala Debbarma 00458 UTBI0RRBTGB 2544 2544 Processed 15/10/2022 5625389160 PRITI BALA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Padmabil TR-01-003-006-002/94
() 		3001003000NRG23111020220695541 11/10/2022 Belpati Debbarma 3001003WL0121951 Belpati Debbarma 00458 UTBI0RRBTGB 2544 2544 Processed 15/10/2022 5625389184 SANDHYA RANI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Padmabil TR-01-003-006-003/109
() 		3001003000NRG23111020220695484 11/10/2022 Rani Debbarma 3001003WL0121947 Rani Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 15/10/2022 5625389148 RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Padmabil TR-01-003-006-003/34
() 		3001003000NRG23111020220695488 11/10/2022 Charobala Debbarma 3001003WL0121947 Charobala Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 15/10/2022 5625389157 CHARUBALA DEBBARMA TRIPURA GRAMIN BANK(607065)
32 Padmabil TR-01-003-006-003/35
() 		3001003000NRG23111020220695500 11/10/2022 Sukubala Debbarma 3001003WL0121948 Sukubala Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 15/10/2022 5625389144 SUKUBALA DEBBARMA TRIPURA GRAMIN BANK(607065)
33 Padmabil TR-01-003-006-003/40
() 		3001003000NRG23111020220695502 11/10/2022 Malay Debbarma 3001003WL0121948 Malay Debbarma 00458 UTBI0RRBTGB 2968 2968 Processed 15/10/2022 5625389192 MALOY DEBBARMA TRIPURA GRAMIN BANK(607065)
34 Padmabil TR-01-003-006-003/44
() 		3001003000NRG23111020220695463 11/10/2022 debarani Debbarma 3001003WL0121944 debarani Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 15/10/2022 5625389182 DEBA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 Padmabil TR-01-003-006-003/44
() 		3001003000NRG23111020220695462 11/10/2022 Sachindra Debbarma 3001003WL0121944 Sachindra Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 15/10/2022 5625389158 SACHINDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 Padmabil TR-01-003-006-003/47
() 		3001003000NRG23111020220695464 11/10/2022 Selem Debbarma 3001003WL0121944 Selem Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 15/10/2022 5625389151 SELEN KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 Padmabil TR-01-003-006-003/54
() 		3001003000NRG23111020220695467 11/10/2022 Fulmali Debbarma 3001003WL0121944 Fulmali Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 15/10/2022 5625389149 FULMALI DEBBARMA TRIPURA GRAMIN BANK(607065)
38 Padmabil TR-01-003-006-003/62
() 		3001003000NRG23111020220695492 11/10/2022 Kanika Debbarma 3001003WL0121947 Kanika Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 15/10/2022 5625389188 KANIKA DEBBARMA TRIPURA GRAMIN BANK(607065)
39 Padmabil TR-01-003-006-003/75
() 		3001003000NRG23111020220695469 11/10/2022 debalakhi Debbarma 3001003WL0121944 debalakhi Debbarma 00458 UTBI0RRBTGB 3180 3180 Rejected 19/10/2022 5625389178 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 Padmabil TR-01-003-006-003/96
() 		3001003000NRG23111020220695513 11/10/2022 Rafi Kumar Debbarma 3001003WL0121949 Rafi Kumar Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 15/10/2022 5625389187 RAFI KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 Padmabil TR-01-003-006-003/96
() 		3001003000NRG23111020220695514 11/10/2022 Sunita Debbarma 3001003WL0121949 Sunita Debbarma 00458 UTBI0RRBTGB 2120 2120 Processed 15/10/2022 5625389153 SUNITA DEBBARMA PUNJAB NATIONAL BANK(508568)
42 Padmabil TR-01-003-006-004/11
() 		3001003000NRG23111020220695585 11/10/2022 Muktirani Debbarma 3001003WL0121955 Muktirani Debbarma 00458 UTBI0RRBTGB 3392 3392 Processed 15/10/2022 5625389147 KRISHNA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 Padmabil TR-01-003-006-004/14
() 		3001003000NRG23111020220695603 11/10/2022 Kirit Debbarma 3001003WL0121956 Kirit Debbarma 00458 UTBI0RRBTGB 3392 3392 Processed 15/10/2022 5625389174 KIRIT DEB BARMA TRIPURA GRAMIN BANK(607065)
44 Padmabil TR-01-003-006-004/18
() 		3001003000NRG23111020220695563 11/10/2022 Abhicharan Debbarma 3001003WL0121954 Abhicharan Debbarma 00458 UTBI0RRBTGB 3392 3392 Processed 15/10/2022 5625389179 ABHICHARAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 Padmabil TR-01-003-006-004/18
() 		3001003000NRG23111020220695564 11/10/2022 Surabhi Debbarma 3001003WL0121954 Surabhi Debbarma 00458 UTBI0RRBTGB 3392 3392 Processed 15/10/2022 5625389163 SURABHI DEBBARMA W/O ABHICHARAN TRIPURA GRAMIN BANK(607065)
46 Padmabil TR-01-003-006-004/25
() 		3001003000NRG23111020220695588 11/10/2022 Amendra Debbarma 3001003WL0121955 Amendra Debbarma 00458 UTBI0RRBTGB 3392 3392 Processed 15/10/2022 5625389171 AMENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
47 Padmabil TR-01-003-006-004/36
() 		3001003000NRG23111020220695567 11/10/2022 Ramkumar Debbarma 3001003WL0121954 Ramkumar Debbarma 00458 UTBI0RRBTGB 3392 3392 Processed 15/10/2022 5625389181 RAM KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
48 Padmabil TR-01-003-006-004/36
() 		3001003000NRG23111020220695568 11/10/2022 Surjalakhi Debbarma 3001003WL0121954 Surjalakhi Debbarma 00458 UTBI0RRBTGB 3392 3392 Processed 15/10/2022 5625389164 SURJYA LAXMI DEBBARMA WO RAMKUMAR DEBBAR TRIPURA GRAMIN BANK(607065)
49 Padmabil TR-01-003-006-004/4
() 		3001003000NRG23111020220695515 11/10/2022 Babul Debbarma 3001003WL0121949 Babul Debbarma 00458 UTBI0RRBTGB 3392 3392 Processed 15/10/2022 5625389173 BABUL DEB BARMA TRIPURA GRAMIN BANK(607065)
50 Padmabil TR-01-003-006-004/43
() 		3001003000NRG23111020220695590 11/10/2022 Amrit Debbarma 3001003WL0121955 Amrit Debbarma 00458 UTBI0RRBTGB 3392 3392 Processed 15/10/2022 5625389161 AMRIT DEBBARMA TRIPURA GRAMIN BANK(607065)
51 Padmabil TR-01-003-006-004/49
() 		3001003000NRG23111020220695614 11/10/2022 Ranjit Debbarma 3001003WL0121958 Ranjit Debbarma 00458 UTBI0RRBTGB 3392 3392 Processed 15/10/2022 5625389176 RANJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
52 Padmabil TR-01-003-006-004/5
() 		3001003000NRG23111020220695517 11/10/2022 Dolal Debbarma 3001003WL0121949 Dolal Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 15/10/2022 5625389189 DULAL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 Padmabil TR-01-003-006-004/50
() 		3001003000NRG23111020220695570 11/10/2022 Anjurani Debbarma 3001003WL0121954 Anjurani Debbarma 00458 UTBI0RRBTGB 3392 3392 Processed 15/10/2022 5625389145 ANJU DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 Padmabil TR-01-003-006-004/68
() 		3001003000NRG23111020220695571 11/10/2022 Jayaprada Debbarma 3001003WL0121954 Jayaprada Debbarma 00458 UTBI0RRBTGB 3392 3392 Processed 15/10/2022 5625389146 NIHAR&JAYAPRADA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 157728 157728
55 Padmabil TR-01-003-005-004/86
() 		3001003000NRG23111020220695650 11/10/2022 Sukesh Debbarma 3001003WL0121963 Sukesh Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 15/10/2022 5625389121 SUKESH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 Padmabil TR-01-003-006-001/1
() 		3001003000NRG23111020220695613 11/10/2022 Anita Debbarma 3001003WL0121958 Anita Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 15/10/2022 5625389084 ANITA DEBBARMA W/O KARNAMAY TRIPURA GRAMIN BANK(607065)
57 Padmabil TR-01-003-006-001/1
() 		3001003000NRG23111020220695612 11/10/2022 Karnamay Debbarma 3001003WL0121958 Karnamay Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 15/10/2022 5625389103 KARNAMOY DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 Padmabil TR-01-003-006-001/18
() 		3001003000NRG23111020220695549 11/10/2022 Pratima Debbarma 3001003WL0121953 Pratima Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 15/10/2022 5625389102 PRATIMA DEBBARMA TRIPURA GRAMIN BANK(607065)
59 Padmabil TR-01-003-006-001/19
() 		3001003000NRG23111020220695561 11/10/2022 Amulya Debbarma 3001003WL0121954 Amulya Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 15/10/2022 5625389090 AMULYA DEBBARMA TRIPURA GRAMIN BANK(607065)
60 Padmabil TR-01-003-006-001/24
() 		3001003000NRG23111020220695505 11/10/2022 Ranjit Debbarma 3001003WL0121949 Ranjit Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 15/10/2022 5625389113 RANJIT&SANDHYA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 Padmabil TR-01-003-006-001/5
() 		3001003000NRG23111020220695595 11/10/2022 Samar Debbarma 3001003WL0121956 Samar Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 15/10/2022 5625389111 SAMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
62 Padmabil TR-01-003-006-002/1
() 		3001003000NRG23111020220695473 11/10/2022 Khelamohan Debbarma 3001003WL0121946 Khelamohan Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 15/10/2022 5625389089 KHELA MOHAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 Padmabil TR-01-003-006-002/11
() 		3001003000NRG23111020220695598 11/10/2022 Prajapati Debbarma 3001003WL0121956 Prajapati Debbarma 00459 ICIC00TSCBL 2968 2968 Processed 15/10/2022 5625389097 PRAJAPATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 Padmabil TR-01-003-006-002/119
() 		3001003000NRG23111020220695475 11/10/2022 Sangita Debbarma 3001003WL0121946 Sangita Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 15/10/2022 5625389125 SANGITA DEBBARMA TRIPURA GRAMIN BANK(607065)
65 Padmabil TR-01-003-006-002/121
() 		3001003000NRG23111020220695550 11/10/2022 Ranesh Debbarma 3001003WL0121953 Ranesh Debbarma 00459 ICIC00TSCBL 2544 2544 Processed 15/10/2022 5625389135 RANESH DEBBARMA UCO BANK(607066)
66 Padmabil TR-01-003-006-002/125
() 		3001003000NRG23111020220695519 11/10/2022 Sagarika Debbarma 3001003WL0121950 Sagarika Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 15/10/2022 5625389117 SAGARIKA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 Padmabil TR-01-003-006-002/126
() 		3001003000NRG23111020220695599 11/10/2022 Shibani Debbarma 3001003WL0121956 Shibani Debbarma 00459 ICIC00TSCBL 2968 2968 Processed 15/10/2022 5625389112 SHIBANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 Padmabil TR-01-003-006-002/2
() 		3001003000NRG23111020220695602 11/10/2022 Sarika Debbarma 3001003WL0121956 Sarika Debbarma 00459 ICIC00TSCBL 2968 2968 Rejected 19/10/2022 5625389116 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 Padmabil TR-01-003-006-002/24
() 		3001003000NRG23111020220695520 11/10/2022 Adhin Debbarma 3001003WL0121950 Adhin Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 15/10/2022 5625389143 ADHIN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 Padmabil TR-01-003-006-002/25
() 		3001003000NRG23111020220695508 11/10/2022 Bandhana Debbarma 3001003WL0121949 Bandhana Debbarma 00459 ICIC00TSCBL 3180 3180 Rejected 19/10/2022 5625389099 Account closed
71 Padmabil TR-01-003-006-002/26
() 		3001003000NRG23111020220695531 11/10/2022 Sukumar Debbarma 3001003WL0121951 Sukumar Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 15/10/2022 5625389134 SUKHUMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
72 Padmabil TR-01-003-006-002/28
() 		3001003000NRG23111020220695582 11/10/2022 Junurani Debbarma 3001003WL0121955 Junurani Debbarma 00459 ICIC00TSCBL 2968 2968 Processed 15/10/2022 5625389100 MS JHANUMALA DEBBARMA STATE BANK OF INDIA(508548)
73 Padmabil TR-01-003-006-002/30
() 		3001003000NRG23111020220695583 11/10/2022 Sefali Debbarma 3001003WL0121955 Sefali Debbarma 00459 ICIC00TSCBL 2968 2968 Processed 15/10/2022 5625389124 SEPHALI DEB BARMA WO LT PRAJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
74 Padmabil TR-01-003-006-002/33
() 		3001003000NRG23111020220695477 11/10/2022 Sabita Debbarma 3001003WL0121946 Sabita Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 15/10/2022 5625389098 SABITA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 Padmabil TR-01-003-006-002/35
() 		3001003000NRG23111020220695534 11/10/2022 Suchila Debbarma 3001003WL0121951 Suchila Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 15/10/2022 5625389105 SUSHILA DEBBARMA WO SIRESH DEBBARMA TRIPURA GRAMIN BANK(607065)
76 Padmabil TR-01-003-006-002/45
() 		3001003000NRG23111020220695552 11/10/2022 Padalakhi Debbarma 3001003WL0121953 Padalakhi Debbarma 00459 ICIC00TSCBL 3180 3180 Rejected 19/10/2022 5625389104 Aadhaar Number not Mapped to Account Number
77 Padmabil TR-01-003-006-002/47
() 		3001003000NRG23111020220695478 11/10/2022 Sasanka Debbarma 3001003WL0121946 Sasanka Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 15/10/2022 5625389088 SHASHANK DEBBARMA TRIPURA GRAMIN BANK(607065)
78 Padmabil TR-01-003-006-002/49
() 		3001003000NRG23111020220695525 11/10/2022 Sephali Debbarma 3001003WL0121950 Sephali Debbarma 00459 ICIC00TSCBL 2544 2544 Processed 15/10/2022 5625389140 SHEFALI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 Padmabil TR-01-003-006-002/61
() 		3001003000NRG23111020220695479 11/10/2022 Rina Debbarma 3001003WL0121946 Rina Debbarma 00459 ICIC00TSCBL 2544 2544 Processed 15/10/2022 5625389123 RINA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 Padmabil TR-01-003-006-002/73
() 		3001003000NRG23111020220695538 11/10/2022 Arati Debbarma 3001003WL0121951 Arati Debbarma 00459 ICIC00TSCBL 2544 2544 Processed 15/10/2022 5625389110 ARATI DEBBARMA WO MANORANJAN TRIPURA GRAMIN BANK(607065)
81 Padmabil TR-01-003-006-002/74
() 		3001003000NRG23111020220695481 11/10/2022 Shibani Debbarma 3001003WL0121946 Shibani Debbarma 00459 ICIC00TSCBL 2544 2544 Rejected 19/10/2022 5625389114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 Padmabil TR-01-003-006-002/75
() 		3001003000NRG23111020220695539 11/10/2022 Jay Kumar Debbarma 3001003WL0121951 Jay Kumar Debbarma 00459 ICIC00TSCBL 2544 2544 Processed 15/10/2022 5625389106 JAY KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 Padmabil TR-01-003-006-002/93
() 		3001003000NRG23111020220695528 11/10/2022 Sachin Debbarma 3001003WL0121950 Sachin Debbarma 00459 ICIC00TSCBL 2544 2544 Processed 15/10/2022 5625389101 MR SACHINDRA DEBBARMA STATE BANK OF INDIA(508548)
84 Padmabil TR-01-003-006-003/100
() 		3001003000NRG23111020220695493 11/10/2022 Mistu Debbarma 3001003WL0121948 Mistu Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 15/10/2022 5625389119 MISHTHU DEBBARMA W/O SEKHAR TRIPURA GRAMIN BANK(607065)
85 Padmabil TR-01-003-006-003/103
() 		3001003000NRG23111020220695482 11/10/2022 Bakuli Debbarma 3001003WL0121947 Bakuli Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 15/10/2022 5625389118 BAKULI DEBBARMA W/O SUBHA KR TRIPURA GRAMIN BANK(607065)
86 Padmabil TR-01-003-006-003/109
() 		3001003000NRG23111020220695483 11/10/2022 Arendra Debbarma 3001003WL0121947 Arendra Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 15/10/2022 5625389127 ARENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
87 Padmabil TR-01-003-006-003/110
() 		3001003000NRG23111020220695495 11/10/2022 Ramcharan Debbarma 3001003WL0121948 Ramcharan Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 15/10/2022 5625389137 RAMCHARAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 Padmabil TR-01-003-006-003/113
() 		3001003000NRG23111020220695460 11/10/2022 Bina Rani Debbarma 3001003WL0121944 Bina Rani Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 15/10/2022 5625389128 BINARANI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 Padmabil TR-01-003-006-003/18
() 		3001003000NRG23111020220695461 11/10/2022 Bidhumohan Debbarma 3001003WL0121944 Bidhumohan Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 15/10/2022 5625389126 BIDHU MOHAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 Padmabil TR-01-003-006-003/21
() 		3001003000NRG23111020220695486 11/10/2022 Rasakanya Debbarma 3001003WL0121947 Rasakanya Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 15/10/2022 5625389091 RASAKANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
91 Padmabil TR-01-003-006-003/34
() 		3001003000NRG23111020220695487 11/10/2022 Rasati Debbarma 3001003WL0121947 Rasati Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 15/10/2022 5625389107 RASATI DEB BARMA TRIPURA GRAMIN BANK(607065)
92 Padmabil TR-01-003-006-003/41
() 		3001003000NRG23111020220695503 11/10/2022 Kinkar Debbarma 3001003WL0121948 Kinkar Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 15/10/2022 5625389109 KINKAR DEBBARMA TRIPURA GRAMIN BANK(607065)
93 Padmabil TR-01-003-006-003/46
() 		3001003000NRG23111020220695511 11/10/2022 Sadhana Debbarma 3001003WL0121949 Sadhana Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 15/10/2022 5625389086 SADHANA DEBBARMA TRIPURA GRAMIN BANK(607065)
94 Padmabil TR-01-003-006-003/47
() 		3001003000NRG23111020220695465 11/10/2022 Sonalakhi Debbarma 3001003WL0121944 Sonalakhi Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 15/10/2022 5625389115 SELEM DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
95 Padmabil TR-01-003-006-003/53
() 		3001003000NRG23111020220695489 11/10/2022 Laxmi Rani Debbarma 3001003WL0121947 Laxmi Rani Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 15/10/2022 5625389087 LAXMI RANI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
96 Padmabil TR-01-003-006-003/54
() 		3001003000NRG23111020220695466 11/10/2022 Dhirendra Debbarma 3001003WL0121944 Dhirendra Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 15/10/2022 5625389122 DHIRENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
97 Padmabil TR-01-003-006-003/62
() 		3001003000NRG23111020220695491 11/10/2022 Swapan Debbarma 3001003WL0121947 Swapan Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 15/10/2022 5625389085 SWAPAN DEBBARMA TRIPURA GRAMIN BANK(607065)
98 Padmabil TR-01-003-006-003/75
() 		3001003000NRG23111020220695468 11/10/2022 Pradip Debbarma 3001003WL0121944 Pradip Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 15/10/2022 5625389138 PRADIP DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
99 Padmabil TR-01-003-006-004/11
() 		3001003000NRG23111020220695584 11/10/2022 Krishna Debbarma 3001003WL0121955 Krishna Debbarma 00459 ICIC00TSCBL 3392 3392 Processed 15/10/2022 5625389094 KRISHNA DEBBARMA UCO BANK(607066)
100 Padmabil TR-01-003-006-004/14
() 		3001003000NRG23111020220695604 11/10/2022 Ditipana Debbarma 3001003WL0121956 Ditipana Debbarma 00459 ICIC00TSCBL 3392 3392 Processed 15/10/2022 5625389131 DITIPANA DEB BARMA TRIPURA GRAMIN BANK(607065)
101 Padmabil TR-01-003-006-004/15
() 		3001003000NRG23111020220695586 11/10/2022 Gangacharan Debbarma 3001003WL0121955 Gangacharan Debbarma 00459 ICIC00TSCBL 3392 3392 Processed 15/10/2022 5625389095 GANGA CHARAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
102 Padmabil TR-01-003-006-004/25
() 		3001003000NRG23111020220695589 11/10/2022 Sabita Debbarma 3001003WL0121955 Sabita Debbarma 00459 ICIC00TSCBL 3392 3392 Processed 15/10/2022 5625389132 SABITA DEBBARMA W/O AMENDRA TRIPURA GRAMIN BANK(607065)
103 Padmabil TR-01-003-006-004/28
() 		3001003000NRG23111020220695565 11/10/2022 Pranay Debbarma 3001003WL0121954 Pranay Debbarma 00459 ICIC00TSCBL 3392 3392 Processed 15/10/2022 5625389108 PRANAY DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
104 Padmabil TR-01-003-006-004/4
() 		3001003000NRG23111020220695516 11/10/2022 Rina Debbarma 3001003WL0121949 Rina Debbarma 00459 ICIC00TSCBL 3392 3392 Processed 15/10/2022 5625389093 BABUL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
105 Padmabil TR-01-003-006-004/49
() 		3001003000NRG23111020220695615 11/10/2022 Santana Debbarma 3001003WL0121958 Santana Debbarma 00459 ICIC00TSCBL 3392 3392 Processed 15/10/2022 5625389129 SANTANA DEBBARMA WO RANJIT TRIPURA GRAMIN BANK(607065)
106 Padmabil TR-01-003-006-004/5
() 		3001003000NRG23111020220695518 11/10/2022 Manita Debbarma 3001003WL0121949 Manita Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 15/10/2022 5625389096 MANITA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
107 Padmabil TR-01-003-006-004/50
() 		3001003000NRG23111020220695569 11/10/2022 Niranjan Debbarma 3001003WL0121954 Niranjan Debbarma 00459 ICIC00TSCBL 3392 3392 Processed 15/10/2022 5625389120 NIRANJAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
108 Padmabil TR-01-003-006-004/55
() 		3001003000NRG23111020220695591 11/10/2022 Bimal Debbarma 3001003WL0121955 Bimal Debbarma 00459 ICIC00TSCBL 3392 3392 Processed 15/10/2022 5625389130 BIMAL DEBBARMA TRIPURA GRAMIN BANK(607065)
109 Padmabil TR-01-003-006-004/60
() 		3001003000NRG23111020220695616 11/10/2022 Sajana Debbarma 3001003WL0121958 Sajana Debbarma 00459 ICIC00TSCBL 3392 3392 Processed 15/10/2022 5625389092 SAJANI DEBBARMA TRIPURA GRAMIN BANK(607065)
110 Padmabil TR-01-003-006-004/68
() 		3001003000NRG23111020220695572 11/10/2022 Nihar Debbarma 3001003WL0121954 Nihar Debbarma 00459 ICIC00TSCBL 3392 3392 Processed 15/10/2022 5625389141 NIHAR DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 174900 174900
Total 342380 342380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_111022APB_FTO_137540 Indian Overseas Bank IOBA0003428 Khowai 3180
2 Padmabil TR3001003_111022APB_FTO_137540 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 6572
3 Padmabil TR3001003_111022APB_FTO_137540 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 3180
4 Padmabil TR3001003_111022APB_FTO_137540 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 154548
5 Padmabil TR3001003_111022APB_FTO_137540 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 174900

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