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
|
OMPI
|
TR-02-011-003-006/96 ()
|
3002011000NRG24310820230712598
|
31/08/2023
|
MALINA JAMATIA
|
3002011WL033637
|
MALINA JAMATIA
|
00078
|
CNRB0003953
|
3150
|
3150
|
Processed
|
05/09/2023
|
|
5201695292
|
|
MALINA JAMATIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
2
|
OMPI
|
TR-02-011-010-004/126 ()
|
3002011000NRG24310820230712627
|
31/08/2023
|
Baner Chandra Jamatia
|
3002011WL033639
|
Baner Chandra Jamatia
|
00165
|
IBKL0001503
|
2020
|
2020
|
Processed
|
05/09/2023
|
|
5201695285
|
|
BANER CHANDRA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
3
|
OMPI
|
TR-02-011-010-004/174 ()
|
3002011000NRG24310820230712642
|
31/08/2023
|
Anjali Jamatia
|
3002011WL033639
|
Anjali Jamatia
|
00165
|
IBKL0001503
|
2020
|
2020
|
Processed
|
05/09/2023
|
|
5201695284
|
|
ANJALI JAMATIA
|
IDBI BANK(607095)
|
4
|
OMPI
|
TR-02-011-010-004/63-A ()
|
3002011000NRG24310820230712673
|
31/08/2023
|
Devi Rani Jamatia
|
3002011WL033639
|
Devi Rani Jamatia
|
00165
|
IBKL0001503
|
2000
|
2000
|
Processed
|
05/09/2023
|
|
5201695283
|
|
DEBI RANI JAMATIA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6040
|
6040
|
|
|
|
|
|
|
|
5
|
OMPI
|
TR-02-011-010-004/109 ()
|
3002011000NRG24310820230712620
|
31/08/2023
|
Biswapati Jamatia
|
3002011WL033639
|
Biswapati Jamatia
|
00165
|
IBKL0002083
|
609
|
609
|
Processed
|
05/09/2023
|
|
5201695286
|
|
LAXMI DAYAL JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
609
|
609
|
|
|
|
|
|
|
|
6
|
OMPI
|
TR-02-011-010-003/21 ()
|
3002011000NRG24310820230712611
|
31/08/2023
|
Jagathanya Jamatia
|
3002011WL033639
|
Jagathanya Jamatia
|
00354
|
PUNB0026020
|
1015
|
1015
|
Processed
|
05/09/2023
|
|
5201695282
|
|
JAGATKANYA JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
7
|
OMPI
|
TR-02-011-010-004/181 ()
|
3002011000NRG24310820230712645
|
31/08/2023
|
BISWA RANI DEBBARMA JAMATIA
|
3002011WL033639
|
BISWA RANI DEBBARMA JAMATIA
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
05/09/2023
|
|
5201695291
|
|
BISWA RANI JAMATIA DO ASHOK
|
TRIPURA GRAMIN BANK(607065)
|
8
|
OMPI
|
TR-02-011-010-004/182 ()
|
3002011000NRG24310820230712646
|
31/08/2023
|
SUKHA DAYAL JAMATIA
|
3002011WL033639
|
SUKHA DAYAL JAMATIA
|
00415
|
SBIN0006804
|
2000
|
2000
|
Processed
|
05/09/2023
|
|
5201695290
|
|
MR SUKHA DAYAL JAMATIA
|
STATE BANK OF INDIA(508548)
|
9
|
OMPI
|
TR-02-011-010-004/79 ()
|
3002011000NRG24310820230712689
|
31/08/2023
|
Karna mala jamatia
|
3002011WL033639
|
Karna mala jamatia
|
00415
|
SBIN0006804
|
2020
|
2020
|
Processed
|
05/09/2023
|
|
5201695289
|
|
MRS KARNA MALA JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6020
|
6020
|
|
|
|
|
|
|
|
10
|
OMPI
|
TR-02-011-010-004/11 ()
|
3002011000NRG24310820230712621
|
31/08/2023
|
Prati Sindhu Jamatia
|
3002011WL033639
|
Prati Sindhu Jamatia
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
05/09/2023
|
|
5201695326
|
|
PRATI SINDU JAMATIA S/O SHIBA
|
TRIPURA GRAMIN BANK(607065)
|
11
|
OMPI
|
TR-02-011-010-004/117 ()
|
3002011000NRG24310820230712623
|
31/08/2023
|
Amilon Debi Jamatia
|
3002011WL033639
|
Amilon Debi Jamatia
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
05/09/2023
|
|
5201695333
|
|
AMILAN DAVI JAMATIA DO PANCH HARI
|
TRIPURA GRAMIN BANK(607065)
|
12
|
OMPI
|
TR-02-011-010-004/176 ()
|
3002011000NRG24310820230712643
|
31/08/2023
|
AJIT KUMAR JAMATIA
|
3002011WL033639
|
AJIT KUMAR JAMATIA
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
05/09/2023
|
|
5201695301
|
|
UJIT KUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
13
|
OMPI
|
TR-02-011-010-004/18 ()
|
3002011000NRG24310820230712644
|
31/08/2023
|
Puspa Rani Jamatia
|
3002011WL033639
|
Puspa Rani Jamatia
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
05/09/2023
|
|
5201695295
|
|
PUSPA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
14
|
OMPI
|
TR-02-011-010-004/184 ()
|
3002011000NRG24310820230712647
|
31/08/2023
|
KRISHNA LAXMI JAMATIA
|
3002011WL033639
|
KRISHNA LAXMI JAMATIA
|
00458
|
PUNB0RRBTGB
|
2030
|
2030
|
Processed
|
05/09/2023
|
|
5201695294
|
|
MISS KRISHNA LAXMI JAMATIA
|
STATE BANK OF INDIA(508548)
|
15
|
OMPI
|
TR-02-011-010-004/33 ()
|
3002011000NRG24310820230712652
|
31/08/2023
|
RAJU JAMATIA
|
3002011WL033639
|
RAJU JAMATIA
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
05/09/2023
|
|
5201695306
|
|
RAJU JAMATIA S/O BHOLANATH HARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
16
|
OMPI
|
TR-02-011-010-004/4 ()
|
3002011000NRG24310820230712655
|
31/08/2023
|
Rajmanjari jamatia
|
3002011WL033639
|
Rajmanjari jamatia
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
05/09/2023
|
|
5201695299
|
|
RAJMANJARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
17
|
OMPI
|
TR-02-011-010-004/43 ()
|
3002011000NRG24310820230712657
|
31/08/2023
|
Joynal Sing Jamatia
|
3002011WL033639
|
Joynal Sing Jamatia
|
00458
|
PUNB0RRBTGB
|
1010
|
1010
|
Processed
|
05/09/2023
|
|
5201695300
|
|
MR JOYNAL SINGH JAMATIA
|
STATE BANK OF INDIA(508548)
|
18
|
OMPI
|
TR-02-011-010-004/57 ()
|
3002011000NRG24310820230712669
|
31/08/2023
|
Niran jamatia
|
3002011WL033639
|
Niran jamatia
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
05/09/2023
|
|
5201695303
|
|
NIRAN JAMATIASO DURGA MOHAN
|
TRIPURA GRAMIN BANK(607065)
|
19
|
OMPI
|
TR-02-011-010-004/68 ()
|
3002011000NRG24310820230712677
|
31/08/2023
|
BIDHYA RANI JAMATIA
|
3002011WL033639
|
BIDHYA RANI JAMATIA
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
05/09/2023
|
|
5201695309
|
|
BIDHYA RANI JAMATIA D/O-HOSSAIN
|
TRIPURA GRAMIN BANK(607065)
|
20
|
OMPI
|
TR-02-011-010-004/70 ()
|
3002011000NRG24310820230712679
|
31/08/2023
|
Birajini Jamatia
|
3002011WL033639
|
Birajini Jamatia
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
05/09/2023
|
|
5201695307
|
|
BIRAJINI JAMATIA W/O-GOPI CHARAN
|
TRIPURA GRAMIN BANK(607065)
|
21
|
OMPI
|
TR-02-011-010-004/75 ()
|
3002011000NRG24310820230712685
|
31/08/2023
|
Sahena Jamatia
|
3002011WL033639
|
Sahena Jamatia
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
05/09/2023
|
|
5201695293
|
|
SAHENA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
22
|
OMPI
|
TR-02-011-010-004/76 ()
|
3002011000NRG24310820230712686
|
31/08/2023
|
Divisonal Jamatia
|
3002011WL033639
|
Divisonal Jamatia
|
00458
|
PUNB0RRBTGB
|
1600
|
1600
|
Processed
|
05/09/2023
|
|
5201695298
|
|
DIVISONAL JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
23
|
OMPI
|
TR-02-011-010-004/94 ()
|
3002011000NRG24310820230712696
|
31/08/2023
|
Shanti Kanya Jamatia
|
3002011WL033639
|
Shanti Kanya Jamatia
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
05/09/2023
|
|
5201695302
|
|
SHANTI KANYA JAMATIA WO BITTA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26390
|
26390
|
|
|
|
|
|
|
|
24
|
OMPI
|
TR-02-011-003-006/132 ()
|
3002011000NRG24310820230712595
|
31/08/2023
|
Jagat rani Jamatia
|
3002011WL033637
|
Jagat rani Jamatia
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
05/09/2023
|
|
5201695310
|
|
JAGAT RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
25
|
OMPI
|
TR-02-011-003-006/132 ()
|
3002011000NRG24310820230712594
|
31/08/2023
|
SUKLA MOHAN JAMATIA
|
3002011WL033637
|
SUKLA MOHAN JAMATIA
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
05/09/2023
|
|
5201695312
|
|
SUKLA MOHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
26
|
OMPI
|
TR-02-011-010-004/10 ()
|
3002011000NRG24310820230712612
|
31/08/2023
|
Rasia Karna Jamatia
|
3002011WL033639
|
Rasia Karna Jamatia
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
05/09/2023
|
|
5201695336
|
|
RASHI KANYA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
27
|
OMPI
|
TR-02-011-010-004/100 ()
|
3002011000NRG24310820230712613
|
31/08/2023
|
Sima Devi Jamatia
|
3002011WL033639
|
Sima Devi Jamatia
|
00458
|
UTBI0RRBTGB
|
1827
|
1827
|
Processed
|
05/09/2023
|
|
5201695361
|
|
SIMA DEVI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
28
|
OMPI
|
TR-02-011-010-004/102 ()
|
3002011000NRG24310820230712614
|
31/08/2023
|
Kumar Bahadur Jamatia
|
3002011WL033639
|
Kumar Bahadur Jamatia
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/09/2023
|
|
5201695358
|
|
KUMAR BAHADUR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
29
|
OMPI
|
TR-02-011-010-004/103 ()
|
3002011000NRG24310820230712615
|
31/08/2023
|
Hiran rani Jamatia
|
3002011WL033639
|
Hiran rani Jamatia
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/09/2023
|
|
5201695348
|
|
HIRANYA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
30
|
OMPI
|
TR-02-011-010-004/105 ()
|
3002011000NRG24310820230712617
|
31/08/2023
|
Galpa Rani Jamatia
|
3002011WL033639
|
Galpa Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
05/09/2023
|
|
5201695325
|
|
GALPA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
31
|
OMPI
|
TR-02-011-010-004/107 ()
|
3002011000NRG24310820230712618
|
31/08/2023
|
Nanda Rani Jamatia
|
3002011WL033639
|
Nanda Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
1616
|
1616
|
Processed
|
05/09/2023
|
|
5201695328
|
|
NANDA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
32
|
OMPI
|
TR-02-011-010-004/108 ()
|
3002011000NRG24310820230712619
|
31/08/2023
|
Anna Debi Jamatia
|
3002011WL033639
|
Anna Debi Jamatia
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/09/2023
|
|
5201695356
|
|
ANNYA DEBI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
33
|
OMPI
|
TR-02-011-010-004/115 ()
|
3002011000NRG24310820230712622
|
31/08/2023
|
Kamal Singh Jamatia
|
3002011WL033639
|
Kamal Singh Jamatia
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/09/2023
|
|
5201695345
|
|
MR KAMAL SINGH JAMATIA
|
STATE BANK OF INDIA(508548)
|
34
|
OMPI
|
TR-02-011-010-004/121 ()
|
3002011000NRG24310820230712624
|
31/08/2023
|
Charan Sadhan Jamatia
|
3002011WL033639
|
Charan Sadhan Jamatia
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
05/09/2023
|
|
5201695331
|
|
CHARAN SADN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
35
|
OMPI
|
TR-02-011-010-004/122 ()
|
3002011000NRG24310820230712625
|
31/08/2023
|
Samba Mohan Jamatia
|
3002011WL033639
|
Samba Mohan Jamatia
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
05/09/2023
|
|
5201695332
|
|
MR SAMBA MOHAN JAMATIA
|
STATE BANK OF INDIA(508548)
|
36
|
OMPI
|
TR-02-011-010-004/124 ()
|
3002011000NRG24310820230712626
|
31/08/2023
|
Sukha Kumari Jamatia
|
3002011WL033639
|
Sukha Kumari Jamatia
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
05/09/2023
|
|
5201695351
|
|
SUKHA KUMARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
37
|
OMPI
|
TR-02-011-010-004/129 ()
|
3002011000NRG24310820230712628
|
31/08/2023
|
Nagen Kishore Jamatia
|
3002011WL033639
|
Nagen Kishore Jamatia
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/09/2023
|
|
5201695362
|
|
NAGEN KISHORE JAMATIA SO DASHANAN
|
TRIPURA GRAMIN BANK(607065)
|
38
|
OMPI
|
TR-02-011-010-004/131 ()
|
3002011000NRG24310820230712629
|
31/08/2023
|
Deva rani jamatia
|
3002011WL033639
|
Deva rani jamatia
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
05/09/2023
|
|
5201695305
|
|
DABRANI JAMATIA WO SADYA BIDYA
|
TRIPURA GRAMIN BANK(607065)
|
39
|
OMPI
|
TR-02-011-010-004/14 ()
|
3002011000NRG24310820230712631
|
31/08/2023
|
Bimal Jamatia
|
3002011WL033639
|
Bimal Jamatia
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/09/2023
|
|
5201695354
|
|
BIMAL JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
40
|
OMPI
|
TR-02-011-010-004/15 ()
|
3002011000NRG24310820230712633
|
31/08/2023
|
Khosla Jamatia
|
3002011WL033639
|
Khosla Jamatia
|
00458
|
UTBI0RRBTGB
|
1421
|
1421
|
Processed
|
05/09/2023
|
|
5201695340
|
|
KOUSHALLA JAMATIA
|
IDBI BANK(607095)
|
41
|
OMPI
|
TR-02-011-010-004/158 ()
|
3002011000NRG24310820230712635
|
31/08/2023
|
Aruna Debi jamatia
|
3002011WL033639
|
Aruna Debi jamatia
|
00458
|
UTBI0RRBTGB
|
1010
|
1010
|
Processed
|
05/09/2023
|
|
5201695304
|
|
ARUNA DEBI JAMATIA
|
CANARA BANK(508532)
|
42
|
OMPI
|
TR-02-011-010-004/163 ()
|
3002011000NRG24310820230712636
|
31/08/2023
|
Manuka Jamatia
|
3002011WL033639
|
Manuka Jamatia
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
05/09/2023
|
|
5201695330
|
|
MANUKA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
43
|
OMPI
|
TR-02-011-010-004/17-A ()
|
3002011000NRG24310820230712640
|
31/08/2023
|
Buddha Dhan Jamatia
|
3002011WL033639
|
Buddha Dhan Jamatia
|
00458
|
UTBI0RRBTGB
|
1212
|
1212
|
Processed
|
05/09/2023
|
|
5201695334
|
|
BUDAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
44
|
OMPI
|
TR-02-011-010-004/170 ()
|
3002011000NRG24310820230712641
|
31/08/2023
|
College kanya Jamatia
|
3002011WL033639
|
College kanya Jamatia
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/09/2023
|
|
5201695313
|
|
COLLAGEKANYA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
45
|
OMPI
|
TR-02-011-010-004/21 ()
|
3002011000NRG24310820230712648
|
31/08/2023
|
Uthan Dabi Jamatia
|
3002011WL033639
|
Uthan Dabi Jamatia
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/09/2023
|
|
5201695320
|
|
UTAN DEBI JAMATIA
|
IDBI BANK(607095)
|
46
|
OMPI
|
TR-02-011-010-004/24 ()
|
3002011000NRG24310820230712649
|
31/08/2023
|
Paraga Kanya Jamatia
|
3002011WL033639
|
Paraga Kanya Jamatia
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/09/2023
|
|
5201695335
|
|
PAJYA KANAYA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
47
|
OMPI
|
TR-02-011-010-004/30 ()
|
3002011000NRG24310820230712650
|
31/08/2023
|
Srejan Kumar Jamatia
|
3002011WL033639
|
Srejan Kumar Jamatia
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
05/09/2023
|
|
5201695341
|
|
SRIJAN KUMAR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
48
|
OMPI
|
TR-02-011-010-004/31 ()
|
3002011000NRG24310820230712651
|
31/08/2023
|
Jayanta Mali Jamatia
|
3002011WL033639
|
Jayanta Mali Jamatia
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
05/09/2023
|
|
5201695329
|
|
JAYANTA MALI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
49
|
OMPI
|
TR-02-011-010-004/35 ()
|
3002011000NRG24310820230712653
|
31/08/2023
|
Ucca Nayan Jamatia
|
3002011WL033639
|
Ucca Nayan Jamatia
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
05/09/2023
|
|
5201695346
|
|
UCCHA NAYAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
50
|
OMPI
|
TR-02-011-010-004/4 ()
|
3002011000NRG24310820230712654
|
31/08/2023
|
Indra Sakhi Jamatia
|
3002011WL033639
|
Indra Sakhi Jamatia
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
05/09/2023
|
|
5201695322
|
|
MRS INDRASAKHI JAMATIA
|
STATE BANK OF INDIA(508548)
|
51
|
OMPI
|
TR-02-011-010-004/44 ()
|
3002011000NRG24310820230712658
|
31/08/2023
|
Charchil Jamatia
|
3002011WL033639
|
Charchil Jamatia
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
05/09/2023
|
|
5201695311
|
|
CHAR CHIL JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
52
|
OMPI
|
TR-02-011-010-004/46 ()
|
3002011000NRG24310820230712659
|
31/08/2023
|
Biswa Sadhan Jamatia
|
3002011WL033639
|
Biswa Sadhan Jamatia
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/09/2023
|
|
5201695323
|
|
BISWA SADAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
53
|
OMPI
|
TR-02-011-010-004/47 ()
|
3002011000NRG24310820230712661
|
31/08/2023
|
Kunda Mohan Jamatia
|
3002011WL033639
|
Kunda Mohan Jamatia
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
05/09/2023
|
|
5201695297
|
|
KUNJA MOHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
54
|
OMPI
|
TR-02-011-010-004/48 ()
|
3002011000NRG24310820230712662
|
31/08/2023
|
Braja Hari Jamatia
|
3002011WL033639
|
Braja Hari Jamatia
|
00458
|
UTBI0RRBTGB
|
406
|
406
|
Processed
|
05/09/2023
|
|
5201695355
|
|
MR BRAJA HARI JAMATIA
|
STATE BANK OF INDIA(508548)
|
55
|
OMPI
|
TR-02-011-010-004/5 ()
|
3002011000NRG24310820230712663
|
31/08/2023
|
Raj Kumari Jamatia
|
3002011WL033639
|
Raj Kumari Jamatia
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
05/09/2023
|
|
5201695349
|
|
RAJ KUMARI JAMATIA
|
CANARA BANK(508532)
|
56
|
OMPI
|
TR-02-011-010-004/51 ()
|
3002011000NRG24310820230712665
|
31/08/2023
|
Biswa Rani Jamatia
|
3002011WL033639
|
Biswa Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/09/2023
|
|
5201695308
|
|
BISHBYA RANI JAMATIA W/O-SUJAN HARI
|
TRIPURA GRAMIN BANK(607065)
|
57
|
OMPI
|
TR-02-011-010-004/53 ()
|
3002011000NRG24310820230712666
|
31/08/2023
|
Param Pada Jamatia
|
3002011WL033639
|
Param Pada Jamatia
|
00458
|
UTBI0RRBTGB
|
1818
|
1818
|
Processed
|
05/09/2023
|
|
5201695324
|
|
PARAM PADA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
58
|
OMPI
|
TR-02-011-010-004/56 ()
|
3002011000NRG24310820230712667
|
31/08/2023
|
Khadhuiswari Jamatia
|
3002011WL033639
|
Khadhuiswari Jamatia
|
00458
|
UTBI0RRBTGB
|
406
|
406
|
Processed
|
05/09/2023
|
|
5201695357
|
|
KHATI SAWRI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
59
|
OMPI
|
TR-02-011-010-004/57 ()
|
3002011000NRG24310820230712668
|
31/08/2023
|
Maharani Jamatia
|
3002011WL033639
|
Maharani Jamatia
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
05/09/2023
|
|
5201695359
|
|
MAHA RANI JAMATIA
|
IDBI BANK(607095)
|
60
|
OMPI
|
TR-02-011-010-004/58 ()
|
3002011000NRG24310820230712670
|
31/08/2023
|
Joy Kumari Jamatia
|
3002011WL033639
|
Joy Kumari Jamatia
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
05/09/2023
|
|
5201695321
|
|
JAY KUMARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
61
|
OMPI
|
TR-02-011-010-004/6 ()
|
3002011000NRG24310820230712671
|
31/08/2023
|
Badalini Kalai
|
3002011WL033639
|
Badalini Kalai
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
05/09/2023
|
|
5201695316
|
|
BADALINI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
62
|
OMPI
|
TR-02-011-010-004/60 ()
|
3002011000NRG24310820230712672
|
31/08/2023
|
Chandra Laxmi Jamatia
|
3002011WL033639
|
Chandra Laxmi Jamatia
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
05/09/2023
|
|
5201695337
|
|
CHANDRA LAXMI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
63
|
OMPI
|
TR-02-011-010-004/64 ()
|
3002011000NRG24310820230712675
|
31/08/2023
|
Deb sadhan jamatia
|
3002011WL033639
|
Deb sadhan jamatia
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
05/09/2023
|
|
5201695296
|
|
DEB SADHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
64
|
OMPI
|
TR-02-011-010-004/64 ()
|
3002011000NRG24310820230712674
|
31/08/2023
|
Prabha Dabi Jamatia
|
3002011WL033639
|
Prabha Dabi Jamatia
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
05/09/2023
|
|
5201695352
|
|
PRABHA DEVI JAMATIA
|
IDBI BANK(607095)
|
65
|
OMPI
|
TR-02-011-010-004/65 ()
|
3002011000NRG24310820230712676
|
31/08/2023
|
Surja Rani Jamatia
|
3002011WL033639
|
Surja Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
05/09/2023
|
|
5201695319
|
|
SHURJYA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
66
|
OMPI
|
TR-02-011-010-004/7 ()
|
3002011000NRG24310820230712678
|
31/08/2023
|
Marsal Jamatia
|
3002011WL033639
|
Marsal Jamatia
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/09/2023
|
|
5201695343
|
|
MARSHAL JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
67
|
OMPI
|
TR-02-011-010-004/70 ()
|
3002011000NRG24310820230712680
|
31/08/2023
|
Gopi Kishan Jamatia
|
3002011WL033639
|
Gopi Kishan Jamatia
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
05/09/2023
|
|
5201695317
|
|
GOPI CHARAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
68
|
OMPI
|
TR-02-011-010-004/71 ()
|
3002011000NRG24310820230712681
|
31/08/2023
|
Banita Jamatia
|
3002011WL033639
|
Banita Jamatia
|
00458
|
UTBI0RRBTGB
|
609
|
609
|
Processed
|
05/09/2023
|
|
5201695353
|
|
BANITA JAMATIA DEBBARMA
|
IDBI BANK(607095)
|
69
|
OMPI
|
TR-02-011-010-004/73 ()
|
3002011000NRG24310820230712683
|
31/08/2023
|
Binda Bani Jamatia
|
3002011WL033639
|
Binda Bani Jamatia
|
00458
|
UTBI0RRBTGB
|
1827
|
1827
|
Processed
|
05/09/2023
|
|
5201695350
|
|
BRINDABAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
70
|
OMPI
|
TR-02-011-010-004/77 ()
|
3002011000NRG24310820230712687
|
31/08/2023
|
Araswa Dabi Jamatia
|
3002011WL033639
|
Araswa Dabi Jamatia
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/09/2023
|
|
5201695314
|
|
SARAM DEVI JAMAIA
|
TRIPURA GRAMIN BANK(607065)
|
71
|
OMPI
|
TR-02-011-010-004/78 ()
|
3002011000NRG24310820230712688
|
31/08/2023
|
Ajodhyaswary Jamatia
|
3002011WL033639
|
Ajodhyaswary Jamatia
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
05/09/2023
|
|
5201695318
|
|
AJODHYA SHARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
72
|
OMPI
|
TR-02-011-010-004/8 ()
|
3002011000NRG24310820230712690
|
31/08/2023
|
Ganga Dabi Jamatia
|
3002011WL033639
|
Ganga Dabi Jamatia
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
05/09/2023
|
|
5201695360
|
|
GAJA DEBI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
73
|
OMPI
|
TR-02-011-010-004/81 ()
|
3002011000NRG24310820230712691
|
31/08/2023
|
Sambha Pati Jamatia
|
3002011WL033639
|
Sambha Pati Jamatia
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
05/09/2023
|
|
5201695347
|
|
SAMBHAPATI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
74
|
OMPI
|
TR-02-011-010-004/83 ()
|
3002011000NRG24310820230712692
|
31/08/2023
|
Namasya Rani Jamatia
|
3002011WL033639
|
Namasya Rani Jamatia
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/09/2023
|
|
5201695344
|
|
NAMASHA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
75
|
OMPI
|
TR-02-011-010-004/86 ()
|
3002011000NRG24310820230712694
|
31/08/2023
|
Chandra Bahadur Jamatia
|
3002011WL033639
|
Chandra Bahadur Jamatia
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/09/2023
|
|
5201695339
|
|
CHANDRA BAHADUR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
76
|
OMPI
|
TR-02-011-010-004/88 ()
|
3002011000NRG24310820230712695
|
31/08/2023
|
Joy Dabi Jamatia
|
3002011WL033639
|
Joy Dabi Jamatia
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
05/09/2023
|
|
5201695327
|
|
JOY DEBI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
77
|
OMPI
|
TR-02-011-010-004/95 ()
|
3002011000NRG24310820230712697
|
31/08/2023
|
Puspa Mali Jamatia
|
3002011WL033639
|
Puspa Mali Jamatia
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
05/09/2023
|
|
5201695342
|
|
PUSPA MALI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
78
|
OMPI
|
TR-02-011-010-004/97 ()
|
3002011000NRG24310820230712698
|
31/08/2023
|
Sarmila Devi Jamatia
|
3002011WL033639
|
Sarmila Devi Jamatia
|
00458
|
UTBI0RRBTGB
|
1827
|
1827
|
Processed
|
05/09/2023
|
|
5201695338
|
|
SHARMILA DEBI JAMATIA
|
IDBI BANK(607095)
|
79
|
OMPI
|
TR-02-011-010-004/98 ()
|
3002011000NRG24310820230712699
|
31/08/2023
|
ANITA BALA JAMATIA
|
3002011WL033639
|
ANITA BALA JAMATIA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
05/09/2023
|
|
5201695315
|
|
ANITA BALA JAMATIA WO MANESH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103713
|
103713
|
|
|
|
|
|
|
|
80
|
OMPI
|
TR-02-011-003-003/110 ()
|
3002011000NRG24310820230712592
|
31/08/2023
|
Biralal Jamatia
|
3002011WL033637
|
Biralal Jamatia
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
05/09/2023
|
|
5201695275
|
|
BIRALAL JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
81
|
OMPI
|
TR-02-011-003-006/28 ()
|
3002011000NRG24310820230712596
|
31/08/2023
|
SAHAJYA KR JAMATIA
|
3002011WL033637
|
SAHAJYA KR JAMATIA
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
05/09/2023
|
|
5201695274
|
|
SAHAJYA KUMAR JAMATIA
|
IDBI BANK(607095)
|
82
|
OMPI
|
TR-02-011-010-004/15 ()
|
3002011000NRG24310820230712632
|
31/08/2023
|
GOPAL HARI JAMATIA
|
3002011WL033639
|
GOPAL HARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
05/09/2023
|
|
5201695277
|
|
GOPAL HARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
83
|
OMPI
|
TR-02-011-010-004/156 ()
|
3002011000NRG24310820230712634
|
31/08/2023
|
Ruhini Rani Jamatia
|
3002011WL033639
|
Ruhini Rani Jamatia
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
05/09/2023
|
|
5201695278
|
|
RUHINI BALA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
84
|
OMPI
|
TR-02-011-010-004/164 ()
|
3002011000NRG24310820230712637
|
31/08/2023
|
Chinta Joy Jamatia
|
3002011WL033639
|
Chinta Joy Jamatia
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
05/09/2023
|
|
5201695276
|
|
CHINTA JOY JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
85
|
OMPI
|
TR-02-011-010-004/41 ()
|
3002011000NRG24310820230712656
|
31/08/2023
|
Prem Dhani Jamatia
|
3002011WL033639
|
Prem Dhani Jamatia
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
05/09/2023
|
|
5201695279
|
|
Premdani Jamatia
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
OMPI
|
TR-02-011-010-004/46 ()
|
3002011000NRG24310820230712660
|
31/08/2023
|
Janta Swary jamatia
|
3002011WL033639
|
Janta Swary jamatia
|
00459
|
ICIC00TSCBL
|
1015
|
1015
|
Processed
|
05/09/2023
|
|
5201695280
|
|
JANATA SWARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
87
|
OMPI
|
TR-02-011-010-004/50 ()
|
3002011000NRG24310820230712664
|
31/08/2023
|
Samit Jamatia
|
3002011WL033639
|
Samit Jamatia
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
05/09/2023
|
|
5201695281
|
|
SAMIT JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16145
|
16145
|
|
|
|
|
|
|
|
88
|
OMPI
|
TR-02-011-003-006/113 ()
|
3002011000NRG24310820230712593
|
31/08/2023
|
Ratan Jamatia
|
3002011WL033637
|
Ratan Jamatia
|
00462
|
UCBA0002826
|
3150
|
3150
|
Processed
|
05/09/2023
|
|
5201695288
|
|
RATAN JAMATIA
|
UCO BANK(607066)
|
89
|
OMPI
|
TR-02-011-010-004/85 ()
|
3002011000NRG24310820230712693
|
31/08/2023
|
Sankar Jamatia
|
3002011WL033639
|
Sankar Jamatia
|
00462
|
UCBA0002826
|
2020
|
2020
|
Processed
|
05/09/2023
|
|
5201695287
|
|
SANKAR JAMATIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5170
|
5170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168252
|
168252
|
|
|
|
|
|
|
|