Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:18:27 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_280922APB_FTO_131240
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-01-003-008-001/111
() 		3001003000NRG23270920220655312 28/09/2022 Purna laxmi Debbarma 3001003WL0118734 Purna laxmi Debbarma 00176 IDIB000C563 3180 3180 Processed 01/10/2022 5130443245 Mr. MANORANJAN DEBBARMA INDIAN BANK(607105)
2 Padmabil TR-01-003-008-001/23
() 		3001003000NRG23270920220655350 28/09/2022 Prinode Debbarma 3001003WL0118738 Prinode Debbarma 00176 IDIB000C563 3180 3180 Processed 01/10/2022 5130443247 Mr. PRINODE DEBBARMA INDIAN BANK(607105)
3 Padmabil TR-01-003-008-001/39
() 		3001003000NRG23270920220655314 28/09/2022 Cahmpalata Debbarma 3001003WL0118734 Cahmpalata Debbarma 00176 IDIB000C563 3180 3180 Processed 01/10/2022 5130443239 CHAMPALATA DEBBARMA WO PRATHA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 9540 9540
4 Padmabil TR-01-003-008-003/18
() 		3001003000NRG23280920220655549 28/09/2022 Rehana Debbarma 3001003WL0118755 Rehana Debbarma 00415 SBIN0005591 3180 3180 Processed 01/10/2022 5130443205 REHANA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Padmabil TR-01-003-008-003/59
() 		3001003000NRG23280920220655493 28/09/2022 Bimala Debbarma 3001003WL0118749 Bimala Debbarma 00415 SBIN0005591 3180 3180 Processed 01/10/2022 5130443248 MISS BIMALA DEBBARMA STATE BANK OF INDIA(508548)
6 Padmabil TR-01-003-008-005/2
() 		3001003000NRG23280920220655498 28/09/2022 Sachikumar Debbarma 3001003WL0118749 Sachikumar Debbarma 00415 SBIN0005591 3180 3180 Processed 01/10/2022 5130443236 SASHI KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-008-005/24
() 		3001003000NRG23280920220655576 28/09/2022 Pradip Debbarma 3001003WL0118758 Pradip Debbarma 00415 SBIN0005591 3180 3180 Processed 01/10/2022 5130443235 PRADIP DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 12720 12720
8 Padmabil TR-01-003-008-002/58
() 		3001003000NRG23280920220655503 28/09/2022 Ramani Debbarma 3001003WL0118750 Ramani Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 01/10/2022 5130443241 RAMANI DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-008-002/67
() 		3001003000NRG23280920220655557 28/09/2022 Manukati Debbarma 3001003WL0118756 Manukati Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 01/10/2022 5130443253 KHINAKATI DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-008-004/50
() 		3001003000NRG23280920220655524 28/09/2022 Nalani Debbarma 3001003WL0118752 Nalani Debbarma 00458 PUNB0RRBTGB 3180 3180 Rejected 01/10/2022 5130443234 Account closed
SubTotal 9540 9540
11 Padmabil TR-01-003-008-001/65
() 		3001003000NRG23280920220655537 28/09/2022 Arati Debbarma 3001003WL0118754 Arati Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 01/10/2022 5130443238 ARATI DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-008-002/127
() 		3001003000NRG23280920220655544 28/09/2022 Swarani Debbarma 3001003WL0118755 Swarani Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 01/10/2022 5130443231 SWARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-008-002/191
() 		3001003000NRG23280920220655556 28/09/2022 Eshter Debbarma 3001003WL0118756 Eshter Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 01/10/2022 5130443207 MRS ESTHER DEBBARMA STATE BANK OF INDIA(508548)
14 Padmabil TR-01-003-008-002/34
() 		3001003000NRG23270920220655356 28/09/2022 Sachirani Debbarma 3001003WL0118739 Sachirani Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 01/10/2022 5130443233 SHACHIRANI DEBBARMA WO BRAJENDRA DEBBARM TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-008-002/45
() 		3001003000NRG23270920220655331 28/09/2022 Shiru kr. Debbarma 3001003WL0118736 Shiru kr. Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 01/10/2022 5130443232 SIRU KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-008-002/56
() 		3001003000NRG23270920220655333 28/09/2022 Suchitra Debbarma 3001003WL0118736 Suchitra Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 01/10/2022 5130443240 MRS SUCHITRA DEBBARMA STATE BANK OF INDIA(508548)
17 Padmabil TR-01-003-008-003/102
() 		3001003000NRG23280920220655568 28/09/2022 Dilip Debbarma 3001003WL0118757 Dilip Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 01/10/2022 5130443213 DILIP DEBBARMA TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-008-003/155
() 		3001003000NRG23270920220655322 28/09/2022 Reshna Debbarma 3001003WL0118735 Reshna Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 01/10/2022 5130443254 RESHNA DEBBARMA TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-008-003/155
() 		3001003000NRG23270920220655321 28/09/2022 Sanjit Debbarma 3001003WL0118735 Sanjit Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 01/10/2022 5130443208 SANJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
20 Padmabil TR-01-003-008-003/21
() 		3001003000NRG23280920220655558 28/09/2022 Rebati Debbarma 3001003WL0118756 Rebati Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 01/10/2022 5130443220 REBATI DEBBARMA TRIPURA GRAMIN BANK(607065)
21 Padmabil TR-01-003-008-003/24
() 		3001003000NRG23270920220655335 28/09/2022 Sremati Debbarma 3001003WL0118736 Sremati Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 01/10/2022 5130443203 SRIMATI DEBBARMA TRIPURA GRAMIN BANK(607065)
22 Padmabil TR-01-003-008-003/25
() 		3001003000NRG23280920220655538 28/09/2022 Jyotirmoy Debbarma 3001003WL0118754 Jyotirmoy Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 01/10/2022 5130443221 JYOTIRMOY DEBBARMA TRIPURA GRAMIN BANK(607065)
23 Padmabil TR-01-003-008-003/48
() 		3001003000NRG23270920220655336 28/09/2022 Madhucharan Debbarma 3001003WL0118736 Madhucharan Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 01/10/2022 5130443219 MADU CHARAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Padmabil TR-01-003-008-003/66
() 		3001003000NRG23270920220655338 28/09/2022 Priti Debbarma 3001003WL0118736 Priti Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 01/10/2022 5130443246 PRITI DEBBARMA TRIPURA GRAMIN BANK(607065)
25 Padmabil TR-01-003-008-003/67
() 		3001003000NRG23270920220655324 28/09/2022 Bidya Laxmi Debbarma 3001003WL0118735 Bidya Laxmi Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 01/10/2022 5130443204 BIDYALAXMI DEBBARMA WO HARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
26 Padmabil TR-01-003-008-003/76
() 		3001003000NRG23280920220655561 28/09/2022 Binata Debbarma 3001003WL0118756 Binata Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 01/10/2022 5130443211 SMT BINATA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Padmabil TR-01-003-008-004/109
() 		3001003000NRG23280920220655574 28/09/2022 Pankaj debbarma 3001003WL0118758 Pankaj debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 01/10/2022 5130443249 PANKAJ DEBBARMA SO MALENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
28 Padmabil TR-01-003-008-004/125
() 		3001003000NRG23280920220655541 28/09/2022 Sushanta Debbarma 3001003WL0118754 Sushanta Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 01/10/2022 5130443214 SUSHANTA DEBBARMA S/O GIRENDRA TRIPURA GRAMIN BANK(607065)
29 Padmabil TR-01-003-008-004/18
() 		3001003000NRG23270920220655341 28/09/2022 Drupati Debbarma 3001003WL0118737 Drupati Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 01/10/2022 5130443242 DROPADI DEBBARMA TRIPURA GRAMIN BANK(607065)
30 Padmabil TR-01-003-008-004/18
() 		3001003000NRG23270920220655342 28/09/2022 Swrajit Debbarma 3001003WL0118737 Swrajit Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 01/10/2022 5130443250 SAMARJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
31 Padmabil TR-01-003-008-004/5
() 		3001003000NRG23280920220655515 28/09/2022 Renobala Debbarma 3001003WL0118751 Renobala Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 01/10/2022 5130443252 RENUBALA DEBBARMA TRIPURA GRAMIN BANK(607065)
32 Padmabil TR-01-003-008-004/54
() 		3001003000NRG23280920220655497 28/09/2022 Kananmala Debbarma 3001003WL0118749 Kananmala Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 01/10/2022 5130443243 KANAN MALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Padmabil TR-01-003-008-004/70
() 		3001003000NRG23280920220655507 28/09/2022 Fulkanya Debbarma 3001003WL0118750 Fulkanya Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 01/10/2022 5130443224 PHULAKANYA DEBBARMA WO KUNJAKUMAR DEBBAR TRIPURA GRAMIN BANK(607065)
34 Padmabil TR-01-003-008-004/73
() 		3001003000NRG23280920220655534 28/09/2022 Sammukta Debbarma 3001003WL0118753 Sammukta Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 01/10/2022 5130443244 SANJUKTA DEBBARMA TRIPURA GRAMIN BANK(607065)
35 Padmabil TR-01-003-008-004/93
() 		3001003000NRG23280920220655572 28/09/2022 Mangalpradbha Debbarma 3001003WL0118757 Mangalpradbha Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 01/10/2022 5130443212 MANGAL PRABHA DEBBARMA TRIPURA GRAMIN BANK(607065)
36 Padmabil TR-01-003-008-005/2
() 		3001003000NRG23280920220655499 28/09/2022 Sabita Debbarma 3001003WL0118749 Sabita Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 01/10/2022 5130443209 SABITA DEBBARMA TRIPURA GRAMIN BANK(607065)
37 Padmabil TR-01-003-008-005/25
() 		3001003000NRG23270920220655345 28/09/2022 Birkumar Debbarma 3001003WL0118737 Birkumar Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 01/10/2022 5130443237 BIRKUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
38 Padmabil TR-01-003-008-005/25
() 		3001003000NRG23270920220655346 28/09/2022 Manjuri Debbarma 3001003WL0118737 Manjuri Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 01/10/2022 5130443251 MANJURI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 89040 89040
39 Padmabil TR-01-003-008-001/111
() 		3001003000NRG23270920220655311 28/09/2022 Mano ranjan Debbarma 3001003WL0118734 Mano ranjan Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130443225 Mr. MANORANJAN DEBBARMA INDIAN BANK(607105)
40 Padmabil TR-01-003-008-001/139
() 		3001003000NRG23280920220655517 28/09/2022 Mangaswari Debbarma 3001003WL0118752 Mangaswari Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130443226 MANGASWARI DEBBARMA TRIPURA GRAMIN BANK(607065)
41 Padmabil TR-01-003-008-001/14
() 		3001003000NRG23270920220655348 28/09/2022 Deoan Debbarma 3001003WL0118738 Deoan Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130443184 DEWAN DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Padmabil TR-01-003-008-001/23
() 		3001003000NRG23270920220655349 28/09/2022 Dropadi Debbarma 3001003WL0118738 Dropadi Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130443187 DHANI MOHAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 Padmabil TR-01-003-008-001/24
() 		3001003000NRG23280920220655526 28/09/2022 Subitra Debbarma 3001003WL0118753 Subitra Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130443163 SUMITRA DEBBARMA TRIPURA GRAMIN BANK(607065)
44 Padmabil TR-01-003-008-001/28
() 		3001003000NRG23280920220655510 28/09/2022 Bhupendra Debbarma 3001003WL0118751 Bhupendra Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130443188 BHUPENDRA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Padmabil TR-01-003-008-001/39
() 		3001003000NRG23270920220655313 28/09/2022 Parthajit Debbarma 3001003WL0118734 Parthajit Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130443195 PARTHAJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 Padmabil TR-01-003-008-001/45
() 		3001003000NRG23280920220655527 28/09/2022 Jalikanya Debbarma 3001003WL0118753 Jalikanya Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130443171 JALIKANYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 Padmabil TR-01-003-008-001/52
() 		3001003000NRG23280920220655518 28/09/2022 Tarun Debbarma 3001003WL0118752 Tarun Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130443170 TARUN DEBBARMA SO CHANDRA KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
48 Padmabil TR-01-003-008-001/54
() 		3001003000NRG23280920220655535 28/09/2022 Charumala Debbarma 3001003WL0118754 Charumala Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130443194 CHARUBALA DEBBARMA TRIPURA GRAMIN BANK(607065)
49 Padmabil TR-01-003-008-001/59
() 		3001003000NRG23280920220655491 28/09/2022 Gayalaxmi Debbarma 3001003WL0118749 Gayalaxmi Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130443193 GAYALAXMI DEBBARMA WO CHANDRA KR DEBBARM TRIPURA GRAMIN BANK(607065)
50 Padmabil TR-01-003-008-001/65
() 		3001003000NRG23280920220655536 28/09/2022 Adhina Debbarma 3001003WL0118754 Adhina Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130443186 ADHINA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 Padmabil TR-01-003-008-001/67
() 		3001003000NRG23270920220655351 28/09/2022 Dhani Debbarma 3001003WL0118738 Dhani Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130443185 DHANI DEBBARMA TRIPURA GRAMIN BANK(607065)
52 Padmabil TR-01-003-008-001/77
() 		3001003000NRG23280920220655564 28/09/2022 Arun Debbarma 3001003WL0118757 Arun Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130443192 ARUN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 Padmabil TR-01-003-008-002/120
() 		3001003000NRG23270920220655354 28/09/2022 Dhanpati Debbarma 3001003WL0118739 Dhanpati Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130443174 DHANPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
54 Padmabil TR-01-003-008-002/127
() 		3001003000NRG23280920220655543 28/09/2022 Kishore Debbarma 3001003WL0118755 Kishore Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130443158 KISHORE DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 Padmabil TR-01-003-008-002/158
() 		3001003000NRG23280920220655565 28/09/2022 Santi Kr. Debbarma 3001003WL0118757 Santi Kr. Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130443229 SHANTI KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
56 Padmabil TR-01-003-008-002/160
() 		3001003000NRG23270920220655353 28/09/2022 Manindra Debbarma 3001003WL0118738 Manindra Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130443227 MANINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
57 Padmabil TR-01-003-008-002/165
() 		3001003000NRG23280920220655528 28/09/2022 Ramcharan Debbarma 3001003WL0118753 Ramcharan Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130443228 RAMCHARAN DEBBARMA SO MAHENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
58 Padmabil TR-01-003-008-002/191
() 		3001003000NRG23280920220655555 28/09/2022 Bipul Debbarma 3001003WL0118756 Bipul Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130443230 MR BIPUL DEBBARMA STATE BANK OF INDIA(508548)
59 Padmabil TR-01-003-008-002/24
() 		3001003000NRG23270920220655329 28/09/2022 Chittaranjan Debbarma 3001003WL0118736 Chittaranjan Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130443172 CHITTARANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
60 Padmabil TR-01-003-008-002/41
() 		3001003000NRG23280920220655501 28/09/2022 Ratan Kr. Debbarma 3001003WL0118750 Ratan Kr. Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130443199 RATAN DEBBARMA TRIPURA GRAMIN BANK(607065)
61 Padmabil TR-01-003-008-002/45
() 		3001003000NRG23270920220655330 28/09/2022 Sona Lakhi Debbarma 3001003WL0118736 Sona Lakhi Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130443177 SONALAXMI DEBBARMA WO SIRUKUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
62 Padmabil TR-01-003-008-002/60
() 		3001003000NRG23270920220655357 28/09/2022 Gopal Debbarma 3001003WL0118739 Gopal Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130443198 GOPAL DEBBARMA SO MANGALIA DEBBARMA TRIPURA GRAMIN BANK(607065)
63 Padmabil TR-01-003-008-003/100
() 		3001003000NRG23280920220655512 28/09/2022 Radha Rani Debbarma 3001003WL0118751 Radha Rani Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130443166 RADHARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
64 Padmabil TR-01-003-008-003/102
() 		3001003000NRG23280920220655569 28/09/2022 Suchitra Debbarma 3001003WL0118757 Suchitra Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130443160 Mrs. SUCHITRA DEBBARMA INDIAN BANK(607105)
65 Padmabil TR-01-003-008-003/103
() 		3001003000NRG23280920220655545 28/09/2022 Birendra Debbarma 3001003WL0118755 Birendra Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130443173 BIRENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
66 Padmabil TR-01-003-008-003/13
() 		3001003000NRG23280920220655546 28/09/2022 Kalendra Debbarma 3001003WL0118755 Kalendra Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130443189 KALENDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 Padmabil TR-01-003-008-003/15
() 		3001003000NRG23280920220655520 28/09/2022 Pabitra Debbarma 3001003WL0118752 Pabitra Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130443168 PABITRA DEBBARMA UCO BANK(607066)
68 Padmabil TR-01-003-008-003/166
() 		3001003000NRG23280920220655505 28/09/2022 Sailendra Debbarma 3001003WL0118750 Sailendra Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130443206 SAILENDRA DEBBARMA SO NAGENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
69 Padmabil TR-01-003-008-003/24
() 		3001003000NRG23270920220655334 28/09/2022 Manindra Debbarma 3001003WL0118736 Manindra Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130443159 MANINDRA DEBBARMA SO LALMOHAN DB TRIPURA GRAMIN BANK(607065)
70 Padmabil TR-01-003-008-003/28
() 		3001003000NRG23270920220655339 28/09/2022 Jitendra Debbarma 3001003WL0118737 Jitendra Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130443222 JATINDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 Padmabil TR-01-003-008-003/51
() 		3001003000NRG23280920220655540 28/09/2022 Chittaranjan Debbarma 3001003WL0118754 Chittaranjan Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130443164 MR CHITTARANJAN DEBBARMA STATE BANK OF INDIA(508548)
72 Padmabil TR-01-003-008-003/59
() 		3001003000NRG23280920220655492 28/09/2022 Purnalakhi Debbarma 3001003WL0118749 Purnalakhi Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130443191 MRS PURNA LAXMI DEBBARMA STATE BANK OF INDIA(508548)
73 Padmabil TR-01-003-008-003/67
() 		3001003000NRG23270920220655323 28/09/2022 Harendra Debbarma 3001003WL0118735 Harendra Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130443169 Mr. HARENDRA DEBBARMA INDIAN BANK(607105)
74 Padmabil TR-01-003-008-003/76
() 		3001003000NRG23280920220655560 28/09/2022 Nihar Debbarma 3001003WL0118756 Nihar Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130443179 MR NIHAR DEBBARMA STATE BANK OF INDIA(508548)
75 Padmabil TR-01-003-008-003/86
() 		3001003000NRG23280920220655562 28/09/2022 Sona Laxmi Debbarma 3001003WL0118756 Sona Laxmi Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130443162 SONA LAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 Padmabil TR-01-003-008-004/109
() 		3001003000NRG23280920220655573 28/09/2022 Malendra Debbarma 3001003WL0118758 Malendra Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130443197 MALENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 Padmabil TR-01-003-008-004/11
() 		3001003000NRG23270920220655325 28/09/2022 Kiranmala Debbarma 3001003WL0118735 Kiranmala Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130443161 KIRANMALA DEB BARMA TRIPURA GRAMIN BANK(607065)
78 Padmabil TR-01-003-008-004/137
() 		3001003000NRG23270920220655319 28/09/2022 Manoj Debbarma 3001003WL0118734 Manoj Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130443215 MANOJ DEBBARMA SO JATINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
79 Padmabil TR-01-003-008-004/138
() 		3001003000NRG23270920220655326 28/09/2022 Kishore Debbarma 3001003WL0118735 Kishore Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130443216 KISHORE DEBBARMA SO LT JATINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
80 Padmabil TR-01-003-008-004/14
() 		3001003000NRG23280920220655542 28/09/2022 Sukumti Debbarma 3001003WL0118754 Sukumti Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130443181 SUKUMATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 Padmabil TR-01-003-008-004/143
() 		3001003000NRG23280920220655575 28/09/2022 Swapan Debbarma 3001003WL0118758 Swapan Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130443217 SWAPAN DEBBARMA TRIPURA GRAMIN BANK(607065)
82 Padmabil TR-01-003-008-004/149
() 		3001003000NRG23280920220655563 28/09/2022 Arvindu Debbarma 3001003WL0118756 Arvindu Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130443218 MR ARABINDA DEBBARMA STATE BANK OF INDIA(508548)
83 Padmabil TR-01-003-008-004/15
() 		3001003000NRG23280920220655495 28/09/2022 Biswalakhi Debbarma 3001003WL0118749 Biswalakhi Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130443190 BISWALAKSHYA DEBBARMA SO LT SONARAM DEBB TRIPURA GRAMIN BANK(607065)
84 Padmabil TR-01-003-008-004/47
() 		3001003000NRG23280920220655550 28/09/2022 Gitarani Debbarma 3001003WL0118755 Gitarani Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130443202 GITARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
85 Padmabil TR-01-003-008-004/5
() 		3001003000NRG23280920220655514 28/09/2022 Pradip Debbarma 3001003WL0118751 Pradip Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130443167 PRADIP DEBBARMA TRIPURA GRAMIN BANK(607065)
86 Padmabil TR-01-003-008-004/50
() 		3001003000NRG23280920220655523 28/09/2022 Gangacharan Debbarma 3001003WL0118752 Gangacharan Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130443180 GANGA CHARAN DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
87 Padmabil TR-01-003-008-004/51
() 		3001003000NRG23280920220655570 28/09/2022 Dinesh Debbarma 3001003WL0118757 Dinesh Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130443196 DINESH DEBBARMA SO RAHIM CH DEBBARMA TRIPURA GRAMIN BANK(607065)
88 Padmabil TR-01-003-008-004/54
() 		3001003000NRG23280920220655496 28/09/2022 Rajendra Debbarma 3001003WL0118749 Rajendra Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130443165 RAJENDRA DEBBARMA SO LT FALGUNA DEBBARMA TRIPURA GRAMIN BANK(607065)
89 Padmabil TR-01-003-008-004/66
() 		3001003000NRG23270920220655327 28/09/2022 Subakanya Debbarma 3001003WL0118735 Subakanya Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130443182 SUBAKANYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 Padmabil TR-01-003-008-004/70
() 		3001003000NRG23280920220655506 28/09/2022 Kumbha Kr. Debbarma 3001003WL0118750 Kumbha Kr. Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130443178 KUNJA KUMAR DEBABRMA SO LT KAMANI DEBBAR TRIPURA GRAMIN BANK(607065)
91 Padmabil TR-01-003-008-004/73
() 		3001003000NRG23280920220655533 28/09/2022 Pramod Debbarma 3001003WL0118753 Pramod Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130443183 PRAMODE DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
92 Padmabil TR-01-003-008-004/93
() 		3001003000NRG23280920220655571 28/09/2022 Ranjit Debbarma 3001003WL0118757 Ranjit Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130443200 RANJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
93 Padmabil TR-01-003-008-005/21
() 		3001003000NRG23270920220655328 28/09/2022 Chittaranjan Debbarma 3001003WL0118735 Chittaranjan Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130443201 CHITTA RANJAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
94 Padmabil TR-01-003-008-005/24
() 		3001003000NRG23280920220655577 28/09/2022 Chandramala Debbarma 3001003WL0118758 Chandramala Debbarma 00459 ICIC00TSCBL 3180 3180 Rejected 01/10/2022 5130443175 Account closed
95 Padmabil TR-01-003-008-005/28
() 		3001003000NRG23270920220655320 28/09/2022 Surjalakhi Debbarma 3001003WL0118734 Surjalakhi Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130443176 SURJYALAKSHI DFEB BARMA TRIPURA GRAMIN BANK(607065)
96 Padmabil TR-01-003-008-005/33
() 		3001003000NRG23280920220655525 28/09/2022 Atul Debbarma 3001003WL0118752 Atul Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130443223 ATUL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
97 Padmabil TR-01-003-008-005/35
() 		3001003000NRG23280920220655508 28/09/2022 Debesh Debbarma 3001003WL0118750 Debesh Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130443210 DEVESH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 187620 187620
Total 308460 308460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_280922APB_FTO_131240 Indian Bank IDIB000C563 Chebri 9540
2 Padmabil TR3001003_280922APB_FTO_131240 State Bank of India SBIN0005591 KHOWAI 12720
3 Padmabil TR3001003_280922APB_FTO_131240 Tripura Gramin Bank PUNB0RRBTGB AMPURA 9540
4 Padmabil TR3001003_280922APB_FTO_131240 Tripura Gramin Bank UTBI0RRBTGB Ampura 63600
5 Padmabil TR3001003_280922APB_FTO_131240 Tripura Gramin Bank UTBI0RRBTGB KALYANPUR 6360
6 Padmabil TR3001003_280922APB_FTO_131240 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 3180
7 Padmabil TR3001003_280922APB_FTO_131240 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 15900
8 Padmabil TR3001003_280922APB_FTO_131240 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 187620

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