|
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-02-011-007-001/122
()
|
3002011000NRG24090220241196316
|
09/02/2024
|
Puba Ram Reang
|
3002011WL065567
|
Puba Ram Reang
|
00165
|
IBKL0001503
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2154352601
|
|
PUBA RAM REANG
|
IDBI BANK(607095)
|
|
2
|
OMPI
|
TR-02-011-008-003/102
()
|
3002011000NRG24090220241196485
|
09/02/2024
|
Rabiswari Jamatia
|
3002011WL065581
|
Rabiswari Jamatia
|
00165
|
IBKL0001503
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2154352540
|
|
RABISHWARI JAMATIA
|
IDBI BANK(607095)
|
|
3
|
OMPI
|
TR-02-011-008-003/53
()
|
3002011000NRG24090220241196499
|
09/02/2024
|
Birandra Jamatia
|
3002011WL065581
|
Birandra Jamatia
|
00165
|
IBKL0001503
|
1809
|
1809
|
Processed
|
25/03/2024
|
|
2154352605
|
|
BIRENDRA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
OMPI
|
TR-02-011-008-003/91
()
|
3002011000NRG24090220241196509
|
09/02/2024
|
GOVINDA MOHAN JAMATIA
|
3002011WL065581
|
GOVINDA MOHAN JAMATIA
|
00165
|
IBKL0001503
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2154352602
|
|
GOBINDA SADHAN JAMATIA
|
IDBI BANK(607095)
|
|
5
|
OMPI
|
TR-02-011-012-006/39
()
|
3002011000NRG24090220241196413
|
09/02/2024
|
Tapashi Saha
|
3002011WL065574
|
Tapashi Saha
|
00165
|
IBKL0001503
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2154352603
|
|
TAPASI SAHA W/O PRADIP SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
OMPI
|
TR-02-011-012-010/31
()
|
3002011000NRG24090220241196338
|
09/02/2024
|
Dipali Saha
|
3002011WL065568
|
Dipali Saha
|
00165
|
IBKL0001503
|
260
|
260
|
Processed
|
25/03/2024
|
|
2154352604
|
|
DIPALI RANI SAHA
|
IDBI BANK(607095)
|
|
7
|
OMPI
|
TR-02-011-012-010/86
()
|
3002011000NRG24090220241196339
|
09/02/2024
|
Rasmita Bhowmik
|
3002011WL065568
|
Rasmita Bhowmik
|
00165
|
IBKL0001503
|
260
|
260
|
Processed
|
25/03/2024
|
|
2154352541
|
|
RASMITA BHOWMIK
|
IDBI BANK(607095)
|
|
8
|
OMPI
|
TR-02-011-017-002/4
()
|
3002011000NRG24090220241196423
|
09/02/2024
|
Aadari Das
|
3002011WL065574
|
Aadari Das
|
00165
|
IBKL0001503
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2154352542
|
|
AADARI DAS
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15901
|
15901
|
|
|
|
|
|
|
|
|
9
|
OMPI
|
TR-02-011-007-001/88
()
|
3002011000NRG24090220241196405
|
09/02/2024
|
Suntu Reang
|
3002011WL065574
|
Suntu Reang
|
00354
|
PUNB0026020
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2154352607
|
|
SHANTU ACHARJEE,S/O LATE SATYA ACHARJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
10
|
OMPI
|
TR-02-011-012-002/24
()
|
3002011000NRG24090220241196406
|
09/02/2024
|
Somita Kaipeng
|
3002011WL065574
|
Somita Kaipeng
|
00354
|
PUNB0026520
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2154352606
|
|
SOMITA KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
11
|
OMPI
|
TR-02-011-012-005/3
()
|
3002011000NRG24090220241196410
|
09/02/2024
|
Rina Reang
|
3002011WL065574
|
Rina Reang
|
00415
|
SBIN0006092
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2154352600
|
|
RINA CHAKRABORTY(ACHARJEE)
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
12
|
OMPI
|
TR-02-011-007-001/32
()
|
3002011000NRG24090220241196320
|
09/02/2024
|
Prason Joy Reang
|
3002011WL065567
|
Prason Joy Reang
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2154352560
|
|
PRASON JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
OMPI
|
TR-02-011-007-001/32
()
|
3002011000NRG24090220241196319
|
09/02/2024
|
Songati Reang
|
3002011WL065567
|
Songati Reang
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2154352589
|
|
SONGATI REANG DO DINA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
OMPI
|
TR-02-011-007-001/67
()
|
3002011000NRG24090220241196324
|
09/02/2024
|
Pushlati Reang
|
3002011WL065567
|
Pushlati Reang
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2154352557
|
|
PUSLATI REANG WO DECHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
OMPI
|
TR-02-011-008-003/15
()
|
3002011000NRG24090220241196486
|
09/02/2024
|
Pram Bhakti Kalai
|
3002011WL065581
|
Pram Bhakti Kalai
|
00458
|
PUNB0RRBTGB
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2154352552
|
|
PREM BHAKTI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
OMPI
|
TR-02-011-008-003/30-A
()
|
3002011000NRG24090220241196495
|
09/02/2024
|
Ashirbad Sadhan Jamatia
|
3002011WL065581
|
Ashirbad Sadhan Jamatia
|
00458
|
PUNB0RRBTGB
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2154352553
|
|
ASHIRBAD JAMATIA SO MANDABPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
OMPI
|
TR-02-011-008-003/60
()
|
3002011000NRG24090220241196501
|
09/02/2024
|
Tara Davi Jamatia
|
3002011WL065581
|
Tara Davi Jamatia
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2154352546
|
|
TARA DEBI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
OMPI
|
TR-02-011-008-003/71
()
|
3002011000NRG24090220241196504
|
09/02/2024
|
Sarna Moyi Jamatia
|
3002011WL065581
|
Sarna Moyi Jamatia
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2154352548
|
|
SANTANUHARI JAMATIA & SUBARNAMAHI JAMATI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
OMPI
|
TR-02-011-012-005/2
()
|
3002011000NRG24090220241196409
|
09/02/2024
|
Jeet Shil
|
3002011WL065574
|
Jeet Shil
|
00458
|
PUNB0RRBTGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154352558
|
|
JEET SHIL SO JAYANTA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
OMPI
|
TR-02-011-012-006/25
()
|
3002011000NRG24090220241196334
|
09/02/2024
|
Driti Saha
|
3002011WL065568
|
Driti Saha
|
00458
|
PUNB0RRBTGB
|
260
|
260
|
Processed
|
25/03/2024
|
|
2154352551
|
|
DRITI SAHA DO DIPAN SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
OMPI
|
TR-02-011-012-013/17
()
|
3002011000NRG24090220241196341
|
09/02/2024
|
Goutam Sutradhar
|
3002011WL065568
|
Goutam Sutradhar
|
00458
|
PUNB0RRBTGB
|
260
|
260
|
Processed
|
25/03/2024
|
|
2154352591
|
|
GOUTAM SUTRA DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19207
|
19207
|
|
|
|
|
|
|
|
|
22
|
OMPI
|
TR-02-011-007-001/102
()
|
3002011000NRG24090220241196314
|
09/02/2024
|
BACHAN ROY REANG
|
3002011WL065567
|
BACHAN ROY REANG
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2154352571
|
|
BACHAN RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
OMPI
|
TR-02-011-007-001/103
()
|
3002011000NRG24090220241196315
|
09/02/2024
|
DHACHIRONG REANG
|
3002011WL065567
|
DHACHIRONG REANG
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2154352594
|
|
DISIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
OMPI
|
TR-02-011-007-001/129
()
|
3002011000NRG24090220241196317
|
09/02/2024
|
Brikha Rung Reang
|
3002011WL065567
|
Brikha Rung Reang
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
25/03/2024
|
|
2154352561
|
|
BRIKHA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
OMPI
|
TR-02-011-007-001/30
()
|
3002011000NRG24090220241196318
|
09/02/2024
|
MONANG JOY REANG
|
3002011WL065567
|
MONANG JOY REANG
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2154352577
|
|
MUNNAN JAY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
OMPI
|
TR-02-011-007-001/57
()
|
3002011000NRG24090220241196321
|
09/02/2024
|
TABI RONG REANG
|
3002011WL065567
|
TABI RONG REANG
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2154352531
|
|
TABI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
OMPI
|
TR-02-011-007-001/64
()
|
3002011000NRG24090220241196322
|
09/02/2024
|
Sadai Ram Reang
|
3002011WL065567
|
Sadai Ram Reang
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2154352575
|
|
SADAI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
OMPI
|
TR-02-011-007-001/67
()
|
3002011000NRG24090220241196323
|
09/02/2024
|
DEBCHANDRA REANG
|
3002011WL065567
|
DEBCHANDRA REANG
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2154352578
|
|
DINA RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
OMPI
|
TR-02-011-007-001/86
()
|
3002011000NRG24090220241196325
|
09/02/2024
|
DEHARTI REANG
|
3002011WL065567
|
DEHARTI REANG
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2154352576
|
|
DHARTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
OMPI
|
TR-02-011-007-001/98
()
|
3002011000NRG24090220241196327
|
09/02/2024
|
SANATI REANG
|
3002011WL065567
|
SANATI REANG
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2154352532
|
|
NANDHI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
OMPI
|
TR-02-011-007-008/168
()
|
3002011000NRG24090220241196328
|
09/02/2024
|
Mangal Sadhan Jamatia
|
3002011WL065567
|
Mangal Sadhan Jamatia
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2154352580
|
|
MANGAL SADHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
OMPI
|
TR-02-011-007-008/58
()
|
3002011000NRG24090220241196329
|
09/02/2024
|
NHALANI DEVI JAMATIA
|
3002011WL065567
|
NHALANI DEVI JAMATIA
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2154352579
|
|
NALANI DEVI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
OMPI
|
TR-02-011-007-008/8
()
|
3002011000NRG24090220241196330
|
09/02/2024
|
Jiber Sadhan Jamatia
|
3002011WL065567
|
Jiber Sadhan Jamatia
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2154352595
|
|
JIBER SADHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
OMPI
|
TR-02-011-008-003/101
()
|
3002011000NRG24090220241196484
|
09/02/2024
|
Malati Jamatia
|
3002011WL065581
|
Malati Jamatia
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2154352592
|
|
MALATI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
OMPI
|
TR-02-011-008-003/28
()
|
3002011000NRG24090220241196493
|
09/02/2024
|
Gandha Pati Jamatia
|
3002011WL065581
|
Gandha Pati Jamatia
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2154352544
|
|
GANDHAPATI JAMATIA
|
UCO BANK(607066)
|
|
36
|
OMPI
|
TR-02-011-008-003/48
()
|
3002011000NRG24090220241196497
|
09/02/2024
|
Mohan Ch Jamatia
|
3002011WL065581
|
Mohan Ch Jamatia
|
00458
|
UTBI0RRBTGB
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2154352545
|
|
MOHAN CH JAMATIA SO LATE BIRENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
OMPI
|
TR-02-011-008-003/50
()
|
3002011000NRG24090220241196498
|
09/02/2024
|
Chatra davi Jamatia
|
3002011WL065581
|
Chatra davi Jamatia
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2154352555
|
|
CHAITRA DEBI JAMATIA WO LIL BAHADUR
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
OMPI
|
TR-02-011-008-003/67
()
|
3002011000NRG24090220241196503
|
09/02/2024
|
Dhirandra Kishur Jamatia
|
3002011WL065581
|
Dhirandra Kishur Jamatia
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2154352543
|
|
KHIRENDRA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
OMPI
|
TR-02-011-008-003/74
()
|
3002011000NRG24090220241196506
|
09/02/2024
|
JAYSTRA KUMAR JAMATIA
|
3002011WL065581
|
JAYSTRA KUMAR JAMATIA
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2154352559
|
|
JAISHTHA KUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
OMPI
|
TR-02-011-008-003/8
()
|
3002011000NRG24090220241196508
|
09/02/2024
|
Andha Karna Jamatia
|
3002011WL065581
|
Andha Karna Jamatia
|
00458
|
UTBI0RRBTGB
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2154352530
|
|
ARDHA KANYA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
OMPI
|
TR-02-011-008-003/92
()
|
3002011000NRG24090220241196510
|
09/02/2024
|
RAJ CHANDRA JAMATIA
|
3002011WL065581
|
RAJ CHANDRA JAMATIA
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2154352549
|
|
RAJCHANDRA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
OMPI
|
TR-02-011-008-003/93
()
|
3002011000NRG24090220241196511
|
09/02/2024
|
BINDABA RANI JAMATIA
|
3002011WL065581
|
BINDABA RANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2154352590
|
|
BINDABHA RANI JAMATIA
|
IDBI BANK(607095)
|
|
43
|
OMPI
|
TR-02-011-008-003/96
()
|
3002011000NRG24090220241196513
|
09/02/2024
|
Minika Jamatia
|
3002011WL065581
|
Minika Jamatia
|
00458
|
UTBI0RRBTGB
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2154352550
|
|
MINIKA JAMATIA WO BIPAD
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
OMPI
|
TR-02-011-008-003/97
()
|
3002011000NRG24090220241196514
|
09/02/2024
|
Bir Sadhan Jamatia
|
3002011WL065581
|
Bir Sadhan Jamatia
|
00458
|
UTBI0RRBTGB
|
1809
|
1809
|
Processed
|
25/03/2024
|
|
2154352547
|
|
BIRSADHAN JAMATIA
|
IDBI BANK(607095)
|
|
45
|
OMPI
|
TR-02-011-012-002/36
()
|
3002011000NRG24090220241196331
|
09/02/2024
|
Manik Das
|
3002011WL065568
|
Manik Das
|
00458
|
UTBI0RRBTGB
|
260
|
260
|
Processed
|
25/03/2024
|
|
2154352581
|
|
MANIK DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
OMPI
|
TR-02-011-012-002/52
()
|
3002011000NRG24090220241196332
|
09/02/2024
|
Susanta Acharjee
|
3002011WL065568
|
Susanta Acharjee
|
00458
|
UTBI0RRBTGB
|
260
|
260
|
Processed
|
25/03/2024
|
|
2154352587
|
|
SHUSHANTA ACHARJEE SO SUDHANH
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
OMPI
|
TR-02-011-012-002/54
()
|
3002011000NRG24090220241196407
|
09/02/2024
|
Janak Bibi
|
3002011WL065574
|
Janak Bibi
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2154352572
|
|
JANAK BIBI
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
OMPI
|
TR-02-011-012-002/62
()
|
3002011000NRG24090220241196408
|
09/02/2024
|
Apu Rani Das
|
3002011WL065574
|
Apu Rani Das
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2154352554
|
|
APU RANI DAS
|
IDBI BANK(607095)
|
|
49
|
OMPI
|
TR-02-011-012-003/55
()
|
3002011000NRG24090220241196333
|
09/02/2024
|
Subhandu Datta Majumder
|
3002011WL065568
|
Subhandu Datta Majumder
|
00458
|
UTBI0RRBTGB
|
260
|
260
|
Processed
|
25/03/2024
|
|
2154352597
|
|
SUBENDU DATTA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
OMPI
|
TR-02-011-012-006/16
()
|
3002011000NRG24090220241196412
|
09/02/2024
|
LitanDey
|
3002011WL065574
|
LitanDey
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2154352573
|
|
LITAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
OMPI
|
TR-02-011-012-006/16
()
|
3002011000NRG24090220241196411
|
09/02/2024
|
Shafali Dey
|
3002011WL065574
|
Shafali Dey
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2154352599
|
|
SHEFALI DE
|
IDBI BANK(607095)
|
|
52
|
OMPI
|
TR-02-011-012-006/39
()
|
3002011000NRG24090220241196414
|
09/02/2024
|
Pradip Saha
|
3002011WL065574
|
Pradip Saha
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2154352583
|
|
PRADIP SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
OMPI
|
TR-02-011-012-006/85
()
|
3002011000NRG24090220241196415
|
09/02/2024
|
Bimal Saha
|
3002011WL065574
|
Bimal Saha
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2154352562
|
|
BIMAL SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
OMPI
|
TR-02-011-012-006/85
()
|
3002011000NRG24090220241196416
|
09/02/2024
|
shyamalika saha
|
3002011WL065574
|
shyamalika saha
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2154352598
|
|
SHYAMALIKA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
OMPI
|
TR-02-011-012-007/45
()
|
3002011000NRG24090220241196417
|
09/02/2024
|
Rajani Das
|
3002011WL065574
|
Rajani Das
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2154352570
|
|
RAJANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
OMPI
|
TR-02-011-012-007/45
()
|
3002011000NRG24090220241196418
|
09/02/2024
|
Silpi Das
|
3002011WL065574
|
Silpi Das
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2154352586
|
|
SHILPI DAS WO SRI RAJANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
OMPI
|
TR-02-011-012-009/16
()
|
3002011000NRG24090220241196335
|
09/02/2024
|
Bishwajit Deb
|
3002011WL065568
|
Bishwajit Deb
|
00458
|
UTBI0RRBTGB
|
200
|
200
|
Processed
|
25/03/2024
|
|
2154352582
|
|
BISHWAJIT DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
OMPI
|
TR-02-011-012-009/29
()
|
3002011000NRG24090220241196336
|
09/02/2024
|
Ganga Ram Debbarma
|
3002011WL065568
|
Ganga Ram Debbarma
|
00458
|
UTBI0RRBTGB
|
260
|
260
|
Processed
|
25/03/2024
|
|
2154352593
|
|
GANGA RAM DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
OMPI
|
TR-02-011-012-009/98
()
|
3002011000NRG24090220241196337
|
09/02/2024
|
Badal Debbarma
|
3002011WL065568
|
Badal Debbarma
|
00458
|
UTBI0RRBTGB
|
260
|
260
|
Processed
|
25/03/2024
|
|
2154352564
|
|
BADAL DEBBARMA
|
IDBI BANK(607095)
|
|
60
|
OMPI
|
TR-02-011-012-010/50
()
|
3002011000NRG24090220241196419
|
09/02/2024
|
Biplab Deb
|
3002011WL065574
|
Biplab Deb
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2154352563
|
|
BIPLAB DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
OMPI
|
TR-02-011-012-010/50
()
|
3002011000NRG24090220241196420
|
09/02/2024
|
Mampi Deb
|
3002011WL065574
|
Mampi Deb
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2154352585
|
|
MAMPI DEB DO JAHAR DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
OMPI
|
TR-02-011-012-013/13
()
|
3002011000NRG24090220241196340
|
09/02/2024
|
Kalpana Dey
|
3002011WL065568
|
Kalpana Dey
|
00458
|
UTBI0RRBTGB
|
260
|
260
|
Processed
|
25/03/2024
|
|
2154352567
|
|
KALPANA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
OMPI
|
TR-02-011-012-013/21
()
|
3002011000NRG24090220241196342
|
09/02/2024
|
Anita Sarkar
|
3002011WL065568
|
Anita Sarkar
|
00458
|
UTBI0RRBTGB
|
260
|
260
|
Processed
|
25/03/2024
|
|
2154352556
|
|
ANITA SARKAR WO SWAPAN
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
OMPI
|
TR-02-011-012-013/21
()
|
3002011000NRG24090220241196343
|
09/02/2024
|
Swapan Sarkar
|
3002011WL065568
|
Swapan Sarkar
|
00458
|
UTBI0RRBTGB
|
260
|
260
|
Processed
|
25/03/2024
|
|
2154352569
|
|
SWPAN SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
OMPI
|
TR-02-011-012-013/22
()
|
3002011000NRG24090220241196344
|
09/02/2024
|
Kanan Deb
|
3002011WL065568
|
Kanan Deb
|
00458
|
UTBI0RRBTGB
|
140
|
140
|
Processed
|
25/03/2024
|
|
2154352596
|
|
KANAN DEB WO BHUBAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
OMPI
|
TR-02-011-012-013/24
()
|
3002011000NRG24090220241196345
|
09/02/2024
|
Sreemati Biswas
|
3002011WL065568
|
Sreemati Biswas
|
00458
|
UTBI0RRBTGB
|
260
|
260
|
Processed
|
25/03/2024
|
|
2154352568
|
|
SATI BISWAS
|
IDBI BANK(607095)
|
|
67
|
OMPI
|
TR-02-011-012-013/45
()
|
3002011000NRG24090220241196346
|
09/02/2024
|
Mani Roy
|
3002011WL065568
|
Mani Roy
|
00458
|
UTBI0RRBTGB
|
260
|
260
|
Processed
|
25/03/2024
|
|
2154352584
|
|
MANI ROY WO BISWAJIT ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
OMPI
|
TR-02-011-012-013/67
()
|
3002011000NRG24090220241196347
|
09/02/2024
|
Uttam Sutradar
|
3002011WL065568
|
Uttam Sutradar
|
00458
|
UTBI0RRBTGB
|
260
|
260
|
Processed
|
25/03/2024
|
|
2154352565
|
|
UTTAM SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
OMPI
|
TR-02-011-012-013/89
()
|
3002011000NRG24090220241196421
|
09/02/2024
|
Joyti Chakraborty
|
3002011WL065574
|
Joyti Chakraborty
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2154352566
|
|
JOYTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
OMPI
|
TR-02-011-012-013/92
()
|
3002011000NRG24090220241196422
|
09/02/2024
|
Goutam Shil
|
3002011WL065574
|
Goutam Shil
|
00458
|
UTBI0RRBTGB
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2154352574
|
|
GOUTAM SHIL
|
IDBI BANK(607095)
|
|
71
|
OMPI
|
TR-02-011-013-003/2
()
|
3002011000NRG24090220241196349
|
09/02/2024
|
Agantin Kaipang
|
3002011WL065569
|
Agantin Kaipang
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
25/03/2024
|
|
2154352528
|
|
AGANTIN KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
OMPI
|
TR-02-011-018-001/6
()
|
3002011000NRG24090220241196350
|
09/02/2024
|
KRISHNA BADUR AIPENG
|
3002011WL065570
|
KRISHNA BADUR AIPENG
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
25/03/2024
|
|
2154352529
|
|
SRI KRISHNABADUR KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
OMPI
|
TR-02-011-018-007/8
()
|
3002011000NRG24090220241196351
|
09/02/2024
|
Sonacharan kaipeng
|
3002011WL065570
|
Sonacharan kaipeng
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
25/03/2024
|
|
2154352588
|
|
SONA CHARAN KAIPENG
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92756
|
92756
|
|
|
|
|
|
|
|
|
74
|
OMPI
|
TR-02-011-007-001/97
()
|
3002011000NRG24090220241196326
|
09/02/2024
|
Uday Ram Reang
|
3002011WL065567
|
Uday Ram Reang
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2154352539
|
|
UDAY RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
OMPI
|
TR-02-011-008-003/18
()
|
3002011000NRG24090220241196487
|
09/02/2024
|
Chitra Sadhan Jamatia
|
3002011WL065581
|
Chitra Sadhan Jamatia
|
00459
|
ICIC00TSCBL
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2154352520
|
|
CHITRA SADHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
OMPI
|
TR-02-011-008-003/19
()
|
3002011000NRG24090220241196488
|
09/02/2024
|
Dharma Laxmi Jamatia
|
3002011WL065581
|
Dharma Laxmi Jamatia
|
00459
|
ICIC00TSCBL
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2154352533
|
|
KRITIHARI JAMATIA & DHARMALLAKHI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
OMPI
|
TR-02-011-008-003/20
()
|
3002011000NRG24090220241196489
|
09/02/2024
|
Jogath Mohan Jamatia
|
3002011WL065581
|
Jogath Mohan Jamatia
|
00459
|
ICIC00TSCBL
|
804
|
804
|
Processed
|
25/03/2024
|
|
2154352527
|
|
JAGAT MOHON JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
OMPI
|
TR-02-011-008-003/22
()
|
3002011000NRG24090220241196490
|
09/02/2024
|
Mandasari Jamatia
|
3002011WL065581
|
Mandasari Jamatia
|
00459
|
ICIC00TSCBL
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2154352537
|
|
MANTRASHWARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
OMPI
|
TR-02-011-008-003/24
()
|
3002011000NRG24090220241196491
|
09/02/2024
|
Labkush Jamatia
|
3002011WL065581
|
Labkush Jamatia
|
00459
|
ICIC00TSCBL
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2154352534
|
|
LABKUSH JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
OMPI
|
TR-02-011-008-003/25
()
|
3002011000NRG24090220241196492
|
09/02/2024
|
Jomak Santi Jamatia
|
3002011WL065581
|
Jomak Santi Jamatia
|
00459
|
ICIC00TSCBL
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2154352536
|
|
JUBAK SHANTI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
OMPI
|
TR-02-011-008-003/3
()
|
3002011000NRG24090220241196494
|
09/02/2024
|
Sabha Rani Jamatia
|
3002011WL065581
|
Sabha Rani Jamatia
|
00459
|
ICIC00TSCBL
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2154352523
|
|
SAIBYA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
OMPI
|
TR-02-011-008-003/40
()
|
3002011000NRG24090220241196496
|
09/02/2024
|
Sakhi Pati Jamatia
|
3002011WL065581
|
Sakhi Pati Jamatia
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2154352524
|
|
SAKHI PATI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
OMPI
|
TR-02-011-008-003/6
()
|
3002011000NRG24090220241196500
|
09/02/2024
|
Harakrishna Jamatia
|
3002011WL065581
|
Harakrishna Jamatia
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2154352519
|
|
KRISHNAHARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
OMPI
|
TR-02-011-008-003/61
()
|
3002011000NRG24090220241196502
|
09/02/2024
|
Bishu Rai Jamatia
|
3002011WL065581
|
Bishu Rai Jamatia
|
00459
|
ICIC00TSCBL
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2154352538
|
|
MR BUGIRAY JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
85
|
OMPI
|
TR-02-011-008-003/73
()
|
3002011000NRG24090220241196505
|
09/02/2024
|
Brisha Katu Jamatia
|
3002011WL065581
|
Brisha Katu Jamatia
|
00459
|
ICIC00TSCBL
|
1809
|
1809
|
Processed
|
25/03/2024
|
|
2154352525
|
|
BRISHAKETU JAMATIA S/O LT CHITRAMAHAN JA
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
OMPI
|
TR-02-011-008-003/76
()
|
3002011000NRG24090220241196507
|
09/02/2024
|
BIKRAM RANI JAMATIA
|
3002011WL065581
|
BIKRAM RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2154352535
|
|
BIKRAM RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
OMPI
|
TR-02-011-008-003/95
()
|
3002011000NRG24090220241196512
|
09/02/2024
|
Satya Debi Jamatia
|
3002011WL065581
|
Satya Debi Jamatia
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2154352521
|
|
SATYA DEVI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
OMPI
|
TR-02-011-008-003/99
()
|
3002011000NRG24090220241196515
|
09/02/2024
|
Deb Krishna Jamatia
|
3002011WL065581
|
Deb Krishna Jamatia
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2154352526
|
|
DEBAKRISHNA JAMATIA
|
IDBI BANK(607095)
|
|
89
|
OMPI
|
TR-02-011-017-002/18
()
|
3002011000NRG24090220241196348
|
09/02/2024
|
Sajal Roy
|
3002011WL065568
|
Sajal Roy
|
00459
|
ICIC00TSCBL
|
260
|
260
|
Processed
|
25/03/2024
|
|
2154352522
|
|
SAJAL ROY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30545
|
30545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167009
|
167009
|
|
|
|
|
|
|
|