Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:00:00 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002011_140823APB_FTO_91585
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-02-011-014-004/217
() 		3002011000NRG24140820230618718 14/08/2023 Budel kalai 3002011WL027322 Budel kalai 00165 IBKL0001503 2150 2150 Processed 24/08/2023 4797714487 BUDEL KALAI IDBI BANK(607095)
2 OMPI TR-02-011-015-006/49
() 		3002011000NRG24140820230618744 14/08/2023 LAXMI MALSOM 3002011WL027323 LAXMI MALSOM 00165 IBKL0001503 3390 3390 Processed 24/08/2023 4797714490 LAXMI MALSOM IDBI BANK(607095)
3 OMPI TR-02-011-017-007/31
() 		3002011000NRG24140820230619142 14/08/2023 Madan Debbarma 3002011WL027343 Madan Debbarma 00165 IBKL0001503 2000 2000 Processed 24/08/2023 4797714488 MR MADAN DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 7540 7540
4 OMPI TR-02-011-014-004/103
() 		3002011000NRG24140820230618711 14/08/2023 Pradip Kalai 3002011WL027322 Pradip Kalai 00354 PUNB0026020 2150 2150 Processed 24/08/2023 4797714461 PRADIP KALAI PUNJAB NATIONAL BANK(508568)
5 OMPI TR-02-011-015-006/49
() 		3002011000NRG24140820230618743 14/08/2023 JALA MOLSOM 3002011WL027323 JALA MOLSOM 00354 PUNB0026020 3390 3390 Processed 24/08/2023 4797714489 JALA MOLSOM TRIPURA GRAMIN BANK(607065)
SubTotal 5540 5540
6 OMPI TR-02-011-015-003/10
() 		3002011000NRG24140820230618737 14/08/2023 Mangalswari Jamatia 3002011WL027323 Mangalswari Jamatia 00415 SBIN0006804 3390 3390 Processed 24/08/2023 4797714471 MRS MANGAL SHWARI JAMATIA STATE BANK OF INDIA(508548)
7 OMPI TR-02-011-015-003/16
() 		3002011000NRG24140820230618760 14/08/2023 Suchitra Reang 3002011WL027325 Suchitra Reang 00415 SBIN0006804 3390 3390 Processed 24/08/2023 4797714474 SUCHITRA REANG TRIPURA GRAMIN BANK(607065)
8 OMPI TR-02-011-015-003/20
() 		3002011000NRG24140820230618738 14/08/2023 Sunsarai Reang 3002011WL027323 Sunsarai Reang 00415 SBIN0006804 3390 3390 Processed 24/08/2023 4797714491 MR SUNGSHARAI REANG STATE BANK OF INDIA(508548)
9 OMPI TR-02-011-015-004/5
() 		3002011000NRG24140820230619079 14/08/2023 Kumari Malsam 3002011WL027340 Kumari Malsam 00415 SBIN0006804 3390 3390 Processed 24/08/2023 4797714468 KUMARI MOLSOM IDBI BANK(607095)
10 OMPI TR-02-011-015-005/16
() 		3002011000NRG24140820230618924 14/08/2023 Angati Reang 3002011WL027333 Angati Reang 00415 SBIN0006804 3390 3390 Processed 24/08/2023 4797714469 ANGAPATI REANG PUNJAB NATIONAL BANK(508568)
11 OMPI TR-02-011-015-005/16
() 		3002011000NRG24140820230618925 14/08/2023 Dhanbabu Reang 3002011WL027333 Dhanbabu Reang 00415 SBIN0006804 3390 3390 Processed 24/08/2023 4797714492 MR DHANBABU REANG STATE BANK OF INDIA(508548)
12 OMPI TR-02-011-015-005/81
() 		3002011000NRG24140820230618794 14/08/2023 Swapan Kalai 3002011WL027328 Swapan Kalai 00415 SBIN0006804 3390 3390 Processed 24/08/2023 4797714486 MR SWAPAN KALAI STATE BANK OF INDIA(508548)
13 OMPI TR-02-011-015-005/82
() 		3002011000NRG24140820230618795 14/08/2023 Mainoti Reang 3002011WL027328 Mainoti Reang 00415 SBIN0006804 3390 3390 Processed 24/08/2023 4797714484 MAINOTI DEBBARMA REANG TRIPURA GRAMIN BANK(607065)
14 OMPI TR-02-011-015-005/82
() 		3002011000NRG24140820230618796 14/08/2023 Mithun Debbarma 3002011WL027328 Mithun Debbarma 00415 SBIN0006804 3390 3390 Processed 24/08/2023 4797714472 MR MITHUN DEBBARMA STATE BANK OF INDIA(508548)
15 OMPI TR-02-011-015-008/45
() 		3002011000NRG24140820230618797 14/08/2023 Muchanda Reang 3002011WL027328 Muchanda Reang 00415 SBIN0006804 3390 3390 Processed 24/08/2023 4797714470 MR MUCHANDA REANG STATE BANK OF INDIA(508548)
16 OMPI TR-02-011-015-008/55
() 		3002011000NRG24140820230618853 14/08/2023 Eshanchandra Reang 3002011WL027331 Eshanchandra Reang 00415 SBIN0006804 3390 3390 Processed 24/08/2023 4797714483 MR ESHAN CHANDRA REANG STATE BANK OF INDIA(508548)
SubTotal 37290 37290
17 OMPI TR-02-011-014-004/21
() 		3002011000NRG24140820230618717 14/08/2023 SEFALI KALAI 3002011WL027322 SEFALI KALAI 00458 PUNB0RRBTGB 2150 2150 Processed 24/08/2023 4797714463 SEFALI KALAI TRIPURA GRAMIN BANK(607065)
18 OMPI TR-02-011-015-001/2
() 		3002011000NRG24140820230619077 14/08/2023 Bimal Joy Reang 3002011WL027340 Bimal Joy Reang 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797714473 BIMAL JOY REANG TRIPURA GRAMIN BANK(607065)
19 OMPI TR-02-011-015-004/39
() 		3002011000NRG24140820230618922 14/08/2023 Mone Kumari Molsom 3002011WL027333 Mone Kumari Molsom 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797714402 MONE KUMARI MOLSOM TRIPURA GRAMIN BANK(607065)
20 OMPI TR-02-011-015-005/3
() 		3002011000NRG24140820230618774 14/08/2023 Amendro Reang 3002011WL027326 Amendro Reang 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797714390 AMENJAY REANG TRIPURA GRAMIN BANK(607065)
21 OMPI TR-02-011-015-005/5
() 		3002011000NRG24140820230618790 14/08/2023 Lithirung Reang 3002011WL027328 Lithirung Reang 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797714465 LIKHI RUNG REANG TRIPURA GRAMIN BANK(607065)
22 OMPI TR-02-011-015-005/74
() 		3002011000NRG24140820230618777 14/08/2023 Chudirong Reang 3002011WL027326 Chudirong Reang 00458 PUNB0RRBTGB 3390 3390 Rejected 25/08/2023 4797714419 Aadhaar Number not Mapped to Account Number
23 OMPI TR-02-011-015-006/46
() 		3002011000NRG24140820230618766 14/08/2023 Chandrarash Debbarma 3002011WL027325 Chandrarash Debbarma 00458 PUNB0RRBTGB 3390 3390 Rejected 25/08/2023 4797714410 Account closed
24 OMPI TR-02-011-015-008/38
() 		3002011000NRG24140820230619039 14/08/2023 Kabita Reang 3002011WL027337 Kabita Reang 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797714422 KABITA REANG. DO UBILAJOY REANG TRIPURA GRAMIN BANK(607065)
25 OMPI TR-02-011-015-009/25
() 		3002011000NRG24140820230619042 14/08/2023 Durbajoy Reang 3002011WL027337 Durbajoy Reang 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797714396 DURBAJOY REANG TRIPURA GRAMIN BANK(607065)
26 OMPI TR-02-011-017-005/16
() 		3002011000NRG24140820230619120 14/08/2023 Adhin Kanya Debbarma 3002011WL027343 Adhin Kanya Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 24/08/2023 4797714426 ADHIN KANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
27 OMPI TR-02-011-017-005/20
() 		3002011000NRG24140820230619123 14/08/2023 Rakesh Morasing 3002011WL027343 Rakesh Morasing 00458 PUNB0RRBTGB 2000 2000 Processed 24/08/2023 4797714409 RAKESH MURASHING TRIPURA GRAMIN BANK(607065)
28 OMPI TR-02-011-017-005/22
() 		3002011000NRG24140820230619124 14/08/2023 Karna Ray Debbarma 3002011WL027343 Karna Ray Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 24/08/2023 4797714383 KARNARAY DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 OMPI TR-02-011-017-005/40
() 		3002011000NRG24140820230619131 14/08/2023 Rajya Gopal Debbarma 3002011WL027343 Rajya Gopal Debbarma 00458 PUNB0RRBTGB 1600 1600 Processed 24/08/2023 4797714406 RAIJYA GOPAL DEBBARMA TRIPURA GRAMIN BANK(607065)
30 OMPI TR-02-011-017-007/42
() 		3002011000NRG24140820230619145 14/08/2023 Biswa Laxmi Debbarma 3002011WL027343 Biswa Laxmi Debbarma 00458 PUNB0RRBTGB 1600 1600 Processed 24/08/2023 4797714477 BISHU LAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 OMPI TR-02-011-017-007/46
() 		3002011000NRG24140820230619147 14/08/2023 Raju mala Debbarma 3002011WL027343 Raju mala Debbarma 00458 PUNB0RRBTGB 1800 1800 Processed 24/08/2023 4797714414 RAJU MALA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 40270 40270
32 OMPI TR-02-011-014-004/108
() 		3002011000NRG24140820230618712 14/08/2023 Balati Jamatia 3002011WL027322 Balati Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4797714498 BALATI JAMATIA TRIPURA GRAMIN BANK(607065)
33 OMPI TR-02-011-014-004/110
() 		3002011000NRG24140820230618713 14/08/2023 Rajaki Kalai 3002011WL027322 Rajaki Kalai 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4797714497 RAJAKI KALAI TRIPURA GRAMIN BANK(607065)
34 OMPI TR-02-011-014-004/111
() 		3002011000NRG24140820230618714 14/08/2023 Santi Bijoy Jamatia 3002011WL027322 Santi Bijoy Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4797714462 SANTI BIJOY JAMATIA TRIPURA GRAMIN BANK(607065)
35 OMPI TR-02-011-014-004/16
() 		3002011000NRG24140820230618715 14/08/2023 BIKRAM KALAI 3002011WL027322 BIKRAM KALAI 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4797714460 BIKRAM KALAI TRIPURA GRAMIN BANK(607065)
36 OMPI TR-02-011-014-004/20
() 		3002011000NRG24140820230618716 14/08/2023 KUSUMKANYA KALAI 3002011WL027322 KUSUMKANYA KALAI 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4797714389 MS KASUMKANYA KALAI STATE BANK OF INDIA(508548)
37 OMPI TR-02-011-014-004/23
() 		3002011000NRG24140820230618719 14/08/2023 DROPATI KALAI 3002011WL027322 DROPATI KALAI 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4797714412 DRUPATI KALAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 OMPI TR-02-011-014-004/24
() 		3002011000NRG24140820230618720 14/08/2023 SANMILAN KALAI 3002011WL027322 SANMILAN KALAI 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4797714385 SHAMBA RANI KALAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 OMPI TR-02-011-014-004/26-A
() 		3002011000NRG24140820230618721 14/08/2023 Nitya kumar reang 3002011WL027322 Nitya kumar reang 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4797714417 NITYA KUMAR REANG TRIPURA GRAMIN BANK(607065)
40 OMPI TR-02-011-014-004/32
() 		3002011000NRG24140820230618722 14/08/2023 SADHANA KALAI 3002011WL027322 SADHANA KALAI 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4797714500 SADHANA KALAI TRIPURA GRAMIN BANK(607065)
41 OMPI TR-02-011-014-004/43
() 		3002011000NRG24140820230618724 14/08/2023 SUJALA JAMATIA 3002011WL027322 SUJALA JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4797714413 SUJALA JAMATIA TRIPURA GRAMIN BANK(607065)
42 OMPI TR-02-011-014-004/47
() 		3002011000NRG24140820230618725 14/08/2023 KALYANI DEBI JAMATIA 3002011WL027322 KALYANI DEBI JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4797714501 KALYANI JAMATIA TRIPURA GRAMIN BANK(607065)
43 OMPI TR-02-011-014-004/49
() 		3002011000NRG24140820230618726 14/08/2023 BIRALINI JAMATIA 3002011WL027322 BIRALINI JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4797714502 BIRALINI JAMATIA TRIPURA GRAMIN BANK(607065)
44 OMPI TR-02-011-014-004/59
() 		3002011000NRG24140820230618727 14/08/2023 AMRIT KANYA JAMATIA 3002011WL027322 AMRIT KANYA JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4797714493 AMRITA KANYA JAMATIA PUNJAB NATIONAL BANK(508568)
45 OMPI TR-02-011-014-004/63
() 		3002011000NRG24140820230618728 14/08/2023 MALIN KUMAR KALAI 3002011WL027322 MALIN KUMAR KALAI 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4797714459 MR MALIN KUMAR KALAI STATE BANK OF INDIA(508548)
46 OMPI TR-02-011-014-004/72
() 		3002011000NRG24140820230618729 14/08/2023 RUPATY KALAI 3002011WL027322 RUPATY KALAI 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4797714494 RUPATI KALAI TRIPURA GRAMIN BANK(607065)
47 OMPI TR-02-011-014-004/78
() 		3002011000NRG24140820230618730 14/08/2023 KHARENDRA KALAI 3002011WL027322 KHARENDRA KALAI 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4797714495 KHARENDRA KALAI TRIPURA GRAMIN BANK(607065)
48 OMPI TR-02-011-014-004/83
() 		3002011000NRG24140820230618732 14/08/2023 SUKUMAR KALAI 3002011WL027322 SUKUMAR KALAI 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4797714464 SUKUMAR KALAI TRIPURA GRAMIN BANK(607065)
49 OMPI TR-02-011-014-004/85
() 		3002011000NRG24140820230618733 14/08/2023 Tarani Kalai 3002011WL027322 Tarani Kalai 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4797714496 TARANI KALAI TRIPURA GRAMIN BANK(607065)
50 OMPI TR-02-011-014-004/91
() 		3002011000NRG24140820230618734 14/08/2023 Sukla Debi Kalai 3002011WL027322 Sukla Debi Kalai 00458 UTBI0RRBTGB 215 215 Processed 24/08/2023 4797714379 SUKLADEVI KALAI TRIPURA GRAMIN BANK(607065)
51 OMPI TR-02-011-014-004/92
() 		3002011000NRG24140820230618735 14/08/2023 Sukla Kalai 3002011WL027322 Sukla Kalai 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4797714499 SUKLA KALAI TRIPURA GRAMIN BANK(607065)
52 OMPI TR-02-011-014-006/1
() 		3002011000NRG24140820230618736 14/08/2023 ANJALI KALAI 3002011WL027322 ANJALI KALAI 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4797714416 ANJALI KALAI TRIPURA GRAMIN BANK(607065)
53 OMPI TR-02-011-015-002/33
() 		3002011000NRG24140820230618758 14/08/2023 Rantoirung Reang 3002011WL027325 Rantoirung Reang 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797714439 RANG TUI RONG REANG TRIPURA GRAMIN BANK(607065)
54 OMPI TR-02-011-015-002/61
() 		3002011000NRG24140820230618759 14/08/2023 Patirung Reang 3002011WL027325 Patirung Reang 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797714438 AINAGRAY REANG TRIPURA GRAMIN BANK(607065)
55 OMPI TR-02-011-015-003/20
() 		3002011000NRG24140820230618739 14/08/2023 Bishirong Reang 3002011WL027323 Bishirong Reang 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797714393 SUNSA RAI REANG BISHI RONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 OMPI TR-02-011-015-003/27
() 		3002011000NRG24140820230618740 14/08/2023 Boyonti Molsom 3002011WL027323 Boyonti Molsom 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797714394 BOYONTI MOLSOM TRIPURA GRAMIN BANK(607065)
57 OMPI TR-02-011-015-004/15
() 		3002011000NRG24140820230618768 14/08/2023 Gunachari Malsam 3002011WL027326 Gunachari Malsam 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797714467 GUNACHARI MOLSOM TRIPURA GRAMIN BANK(607065)
58 OMPI TR-02-011-015-004/15
() 		3002011000NRG24140820230618769 14/08/2023 Harindra Malsam 3002011WL027326 Harindra Malsam 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797714382 SURENDRA MOLSOM TRIPURA GRAMIN BANK(607065)
59 OMPI TR-02-011-015-004/15
() 		3002011000NRG24140820230618770 14/08/2023 Rekhani Molsom 3002011WL027326 Rekhani Molsom 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797714429 REKHANI MALSOM TRIPURA GRAMIN BANK(607065)
60 OMPI TR-02-011-015-004/17
() 		3002011000NRG24140820230618919 14/08/2023 Lambar Kr. Malsam 3002011WL027333 Lambar Kr. Malsam 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797714408 LAMBHAR MALSOM TRIPURA GRAMIN BANK(607065)
61 OMPI TR-02-011-015-004/17
() 		3002011000NRG24140820230618920 14/08/2023 Maharani Malsam 3002011WL027333 Maharani Malsam 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797714401 MAHARANI MALSOM TRIPURA GRAMIN BANK(607065)
62 OMPI TR-02-011-015-004/20
() 		3002011000NRG24140820230619035 14/08/2023 Britta Ram Malsam 3002011WL027337 Britta Ram Malsam 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797714427 BIRGURAM MALSOM TRIPURA GRAMIN BANK(607065)
63 OMPI TR-02-011-015-004/20
() 		3002011000NRG24140820230619036 14/08/2023 Dhanpati malsam 3002011WL027337 Dhanpati malsam 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797714380 DHANPATI MALSOM TRIPURA GRAMIN BANK(607065)
64 OMPI TR-02-011-015-004/21
() 		3002011000NRG24140820230618845 14/08/2023 Bongkoiti Molsom 3002011WL027331 Bongkoiti Molsom 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797714428 BONGKOITI MOLSOM TRIPURA GRAMIN BANK(607065)
65 OMPI TR-02-011-015-004/21
() 		3002011000NRG24140820230618844 14/08/2023 Narendra Malsam 3002011WL027331 Narendra Malsam 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797714386 NARENDRA MOLSOM TRIPURA GRAMIN BANK(607065)
66 OMPI TR-02-011-015-004/39
() 		3002011000NRG24140820230618921 14/08/2023 Sampati Malsam 3002011WL027333 Sampati Malsam 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797714381 SAMPATI MOLSOM TRIPURA GRAMIN BANK(607065)
67 OMPI TR-02-011-015-004/5
() 		3002011000NRG24140820230619078 14/08/2023 Sadai Bahadur Malsam 3002011WL027340 Sadai Bahadur Malsam 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797714418 SODAI BAHADUR MOLSOM IDBI BANK(607095)
68 OMPI TR-02-011-015-004/8
() 		3002011000NRG24140820230618771 14/08/2023 Daniyal Malsam 3002011WL027326 Daniyal Malsam 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797714384 DANIEL MOLSOM TRIPURA GRAMIN BANK(607065)
69 OMPI TR-02-011-015-004/8
() 		3002011000NRG24140820230618772 14/08/2023 Sabina Malsam 3002011WL027326 Sabina Malsam 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797714482 SABINA MALSOM TRIPURA GRAMIN BANK(607065)
70 OMPI TR-02-011-015-005/16
() 		3002011000NRG24140820230618923 14/08/2023 Makuprai Reang 3002011WL027333 Makuprai Reang 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797714423 MR JACOB RAI REANG STATE BANK OF INDIA(508548)
71 OMPI TR-02-011-015-005/3
() 		3002011000NRG24140820230618773 14/08/2023 Gulmajoy Reang 3002011WL027326 Gulmajoy Reang 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797714387 GOLMA JOY REANG TRIPURA GRAMIN BANK(607065)
72 OMPI TR-02-011-015-005/3
() 		3002011000NRG24140820230618775 14/08/2023 Rasati 3002011WL027326 Rasati 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797714397 ROSATI REANG PUNJAB NATIONAL BANK(508568)
73 OMPI TR-02-011-015-005/58
() 		3002011000NRG24140820230618791 14/08/2023 Karan Joy Reang 3002011WL027328 Karan Joy Reang 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797714425 KARANJOY REANG TRIPURA GRAMIN BANK(607065)
74 OMPI TR-02-011-015-005/58
() 		3002011000NRG24140820230618792 14/08/2023 Khulaboti Reang 3002011WL027328 Khulaboti Reang 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797714392 KHULA BATI REANG TRIPURA GRAMIN BANK(607065)
75 OMPI TR-02-011-015-005/74
() 		3002011000NRG24140820230618776 14/08/2023 Bansi rai reang 3002011WL027326 Bansi rai reang 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797714424 BANSI RAY REANG TRIPURA GRAMIN BANK(607065)
76 OMPI TR-02-011-015-005/81
() 		3002011000NRG24140820230618793 14/08/2023 Rangkarung Reang 3002011WL027328 Rangkarung Reang 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797714420 RANGKARUNG KALAI TRIPURA GRAMIN BANK(607065)
77 OMPI TR-02-011-015-006/12
() 		3002011000NRG24140820230618762 14/08/2023 Babita Molsom 3002011WL027325 Babita Molsom 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797714432 BABITA MOLSOM DO LT BINA PADA MOLSOM TRIPURA GRAMIN BANK(607065)
78 OMPI TR-02-011-015-006/20
() 		3002011000NRG24140820230618764 14/08/2023 Balswari Malsam 3002011WL027325 Balswari Malsam 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797714440 BALA CHURI MOLSOM TRIPURA GRAMIN BANK(607065)
79 OMPI TR-02-011-015-006/46
() 		3002011000NRG24140820230618767 14/08/2023 Pardapati Debbarma 3002011WL027325 Pardapati Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797714391 PARDAPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
80 OMPI TR-02-011-015-007/2
() 		3002011000NRG24140820230618778 14/08/2023 Naru Ch Malsam 3002011WL027326 Naru Ch Malsam 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797714403 NARU CHANDRA MALSOM TRIPURA GRAMIN BANK(607065)
81 OMPI TR-02-011-015-008/22
() 		3002011000NRG24140820230618847 14/08/2023 Balka Mani Renag 3002011WL027331 Balka Mani Renag 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797714399 BALKA MANI REANG TRIPURA GRAMIN BANK(607065)
82 OMPI TR-02-011-015-008/22
() 		3002011000NRG24140820230618848 14/08/2023 Saribati Reang 3002011WL027331 Saribati Reang 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797714433 SARIBATI REANG TRIPURA GRAMIN BANK(607065)
83 OMPI TR-02-011-015-008/22
() 		3002011000NRG24140820230618846 14/08/2023 Taboisa Reang 3002011WL027331 Taboisa Reang 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797714411 TAPSYA REANG TRIPURA GRAMIN BANK(607065)
84 OMPI TR-02-011-015-008/24
() 		3002011000NRG24140820230618849 14/08/2023 Krishna Krumar Reang 3002011WL027331 Krishna Krumar Reang 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797714480 KRISHNA KUMAR REANG TRIPURA GRAMIN BANK(607065)
85 OMPI TR-02-011-015-008/24
() 		3002011000NRG24140820230618850 14/08/2023 Paterong Reang 3002011WL027331 Paterong Reang 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797714431 JABERUNG REANG TRIPURA GRAMIN BANK(607065)
86 OMPI TR-02-011-015-008/38
() 		3002011000NRG24140820230619038 14/08/2023 Toilauti Reang 3002011WL027337 Toilauti Reang 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797714398 TILAKTI REANG TRIPURA GRAMIN BANK(607065)
87 OMPI TR-02-011-015-008/45
() 		3002011000NRG24140820230618798 14/08/2023 Kathakrong Reang 3002011WL027328 Kathakrong Reang 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797714436 KATHAK RONG REANG TRIPURA GRAMIN BANK(607065)
88 OMPI TR-02-011-015-008/51
() 		3002011000NRG24140820230619080 14/08/2023 Agur chandra Reang 3002011WL027340 Agur chandra Reang 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797714407 AGUCHANDRA RIYANG TRIPURA GRAMIN BANK(607065)
89 OMPI TR-02-011-015-008/51
() 		3002011000NRG24140820230619081 14/08/2023 Dhenerong Reang 3002011WL027340 Dhenerong Reang 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797714435 DAHNI RUNG REANG TRIPURA GRAMIN BANK(607065)
90 OMPI TR-02-011-015-008/52
() 		3002011000NRG24140820230618851 14/08/2023 Barati chandra Reang 3002011WL027331 Barati chandra Reang 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797714434 BHARAT CH REANG TRIPURA GRAMIN BANK(607065)
91 OMPI TR-02-011-015-008/55
() 		3002011000NRG24140820230618854 14/08/2023 Lelaboti Reang 3002011WL027331 Lelaboti Reang 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797714395 ILLABATI REANG TRIPURA GRAMIN BANK(607065)
92 OMPI TR-02-011-015-008/65
() 		3002011000NRG24140820230619041 14/08/2023 Shiram Bati Reang 3002011WL027337 Shiram Bati Reang 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797714400 SIRAMBOTI REANG TRIPURA GRAMIN BANK(607065)
93 OMPI TR-02-011-015-009/36
() 		3002011000NRG24140820230619044 14/08/2023 Anjurung Reang 3002011WL027337 Anjurung Reang 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797714437 ANJA BATI REANG TRIPURA GRAMIN BANK(607065)
94 OMPI TR-02-011-015-009/36
() 		3002011000NRG24140820230619043 14/08/2023 Kusharai Reang 3002011WL027337 Kusharai Reang 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797714388 USAHRAM REANG TRIPURA GRAMIN BANK(607065)
95 OMPI TR-02-011-017-005/1
() 		3002011000NRG24140820230619117 14/08/2023 Mangal Debbarma 3002011WL027343 Mangal Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4797714404 MANGAL DEBBARMA. TRIPURA GRAMIN BANK(607065)
96 OMPI TR-02-011-017-005/17
() 		3002011000NRG24140820230619121 14/08/2023 Chinta Rani Debbarma 3002011WL027343 Chinta Rani Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4797714441 CHINTA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
97 OMPI TR-02-011-017-005/19
() 		3002011000NRG24140820230619122 14/08/2023 Sandhya Kr. Debbarma 3002011WL027343 Sandhya Kr. Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4797714421 SANDHYA KR DEBBARMA TRIPURA GRAMIN BANK(607065)
98 OMPI TR-02-011-017-005/5
() 		3002011000NRG24140820230619132 14/08/2023 Uthan Ch. Debbarma 3002011WL027343 Uthan Ch. Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4797714479 UTHAN CHANDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
99 OMPI TR-02-011-017-007/13
() 		3002011000NRG24140820230619135 14/08/2023 Drupati Debbarma 3002011WL027343 Drupati Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4797714430 DRUPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
100 OMPI TR-02-011-017-007/14
() 		3002011000NRG24140820230619136 14/08/2023 Sabha Mani Debbarma 3002011WL027343 Sabha Mani Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4797714405 SABHA MANI DEBBARMA TRIPURA GRAMIN BANK(607065)
101 OMPI TR-02-011-017-007/26
() 		3002011000NRG24140820230619139 14/08/2023 Biswa Laxmi Debbarma 3002011WL027343 Biswa Laxmi Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4797714485 BISWA LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
102 OMPI TR-02-011-017-007/30
() 		3002011000NRG24140820230619141 14/08/2023 Drupati Debbarma 3002011WL027343 Drupati Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4797714478 BIDHI DEBBARMA DRUPATI TRIPURA STATE COOPERATIVE BANK LTD(607978)
103 OMPI TR-02-011-017-007/41
() 		3002011000NRG24140820230619144 14/08/2023 Sushirani debbarma 3002011WL027343 Sushirani debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4797714415 SUKHI RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 202995 202995
104 OMPI TR-02-011-015-004/20
() 		3002011000NRG24140820230619037 14/08/2023 Nipan Malsam 3002011WL027337 Nipan Malsam 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797714446 NIPEN MOLSOM PUNJAB NATIONAL BANK(508568)
105 OMPI TR-02-011-015-005/32
() 		3002011000NRG24140820230618926 14/08/2023 Halodhar Reang 3002011WL027333 Halodhar Reang 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797714447 HALADHAR RIYANG RESMAYATI TRIPURA STATE COOPERATIVE BANK LTD(607978)
106 OMPI TR-02-011-015-006/12
() 		3002011000NRG24140820230618761 14/08/2023 Durpa Kanya Malsam 3002011WL027325 Durpa Kanya Malsam 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797714449 DURPA KANYA MALSOM TRIPURA GRAMIN BANK(607065)
107 OMPI TR-02-011-015-006/20
() 		3002011000NRG24140820230618763 14/08/2023 Nabin Ch Malsam 3002011WL027325 Nabin Ch Malsam 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797714448 MRS BRAJASWARI MOLSOM STATE BANK OF INDIA(508548)
108 OMPI TR-02-011-015-006/32
() 		3002011000NRG24140820230618741 14/08/2023 Sagari Malsam 3002011WL027323 Sagari Malsam 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797714445 SAGARI MALSOM TRIPURA GRAMIN BANK(607065)
109 OMPI TR-02-011-015-006/4
() 		3002011000NRG24140820230618765 14/08/2023 Sharapati Malsam 3002011WL027325 Sharapati Malsam 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797714444 SARPATI MOLSOM TRIPURA GRAMIN BANK(607065)
110 OMPI TR-02-011-015-008/65
() 		3002011000NRG24140820230619040 14/08/2023 Khudiram Reang 3002011WL027337 Khudiram Reang 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797714443 MR KHUDIRAM REANG STATE BANK OF INDIA(508548)
111 OMPI TR-02-011-017-005/23
() 		3002011000NRG24140820230619125 14/08/2023 Fagun Debi Debbarma 3002011WL027343 Fagun Debi Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4797714475 PHALGUN DEVI DEBBARMA TRIPURA GRAMIN BANK(607065)
112 OMPI TR-02-011-017-005/24
() 		3002011000NRG24140820230619126 14/08/2023 Taru Lata Debbarma 3002011WL027343 Taru Lata Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4797714476 TARULATA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
113 OMPI TR-02-011-017-005/28
() 		3002011000NRG24140820230619127 14/08/2023 Parbati kalai 3002011WL027343 Parbati kalai 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4797714452 PARBATI KALAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
114 OMPI TR-02-011-017-005/30
() 		3002011000NRG24140820230619128 14/08/2023 BAIGA LAXMI DEBBARMA 3002011WL027343 BAIGA LAXMI DEBBARMA 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4797714466 BHAGYA LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
115 OMPI TR-02-011-017-005/32
() 		3002011000NRG24140820230619129 14/08/2023 Sumbhu Laxmi Debberma 3002011WL027343 Sumbhu Laxmi Debberma 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4797714458 SAMBHULAKSHI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
116 OMPI TR-02-011-017-005/39
() 		3002011000NRG24140820230619130 14/08/2023 Budha Kumar Murasing 3002011WL027343 Budha Kumar Murasing 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4797714450 BUDDHA KUMAR MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
117 OMPI TR-02-011-017-007/1
() 		3002011000NRG24140820230619133 14/08/2023 Jayanti Debbarma 3002011WL027343 Jayanti Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4797714481 JAYANTI DEBBARMA TRIPURA GRAMIN BANK(607065)
118 OMPI TR-02-011-017-007/11
() 		3002011000NRG24140820230619134 14/08/2023 Chandraswari Debbarma 3002011WL027343 Chandraswari Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4797714457 CHANDRASHWARI DEBBARMA TRIPURA GRAMIN BANK(607065)
119 OMPI TR-02-011-017-007/23
() 		3002011000NRG24140820230619137 14/08/2023 Rameswari Debbarma 3002011WL027343 Rameswari Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 24/08/2023 4797714454 RAMESWARI DEBBARMA IDBI BANK(607095)
120 OMPI TR-02-011-017-007/25
() 		3002011000NRG24140820230619138 14/08/2023 Gahindra Debbarma 3002011WL027343 Gahindra Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4797714455 GAHINDRA DEBBARMA SUBHASHINI TRIPURA STATE COOPERATIVE BANK LTD(607978)
121 OMPI TR-02-011-017-007/27
() 		3002011000NRG24140820230619140 14/08/2023 Ratan Kanya Debbarma 3002011WL027343 Ratan Kanya Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4797714456 RATAN KANYA DEBARMA TRIPURA GRAMIN BANK(607065)
122 OMPI TR-02-011-017-007/35
() 		3002011000NRG24140820230619143 14/08/2023 Drubha Rai Debbarma 3002011WL027343 Drubha Rai Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4797714453 DHRUBARAY DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
123 OMPI TR-02-011-017-007/45
() 		3002011000NRG24140820230619146 14/08/2023 Mudhu Sudhan Debbarma 3002011WL027343 Mudhu Sudhan Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4797714451 MADHU SUDHAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
124 OMPI TR-02-011-019-007/12
() 		3002011000NRG24140820230619148 14/08/2023 Mangal Dhani Debbarma 3002011WL027343 Mangal Dhani Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2023 4797714442 MANGALDHANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 50530 50530
Total 344165 344165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMPI TR3002011_140823APB_FTO_91585 IDBI Bank IBKL0001503 Ampinagar 7540
2 OMPI TR3002011_140823APB_FTO_91585 Punjab National Bank PUNB0026020 Amarpur 5540
3 OMPI TR3002011_140823APB_FTO_91585 State Bank of India SBIN0006804 AMARPUR 37290
4 OMPI TR3002011_140823APB_FTO_91585 Tripura Gramin Bank PUNB0RRBTGB AMPINAGAR 1600
5 OMPI TR3002011_140823APB_FTO_91585 Tripura Gramin Bank PUNB0RRBTGB TAIDU 38670
6 OMPI TR3002011_140823APB_FTO_91585 Tripura Gramin Bank UTBI0RRBTGB TAIDU 202995
7 OMPI TR3002011_140823APB_FTO_91585 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 50530

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