|
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-02-011-012-006/6
()
|
3002011000NRG24010320241238166
|
01/03/2024
|
Martina Kalai
|
3002011WL067835
|
Martina Kalai
|
00078
|
CNRB0002348
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159467919
|
|
MARTINA KALAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
2
|
OMPI
|
TR-02-011-012-006/12
()
|
3002011000NRG24010320241238151
|
01/03/2024
|
Kutti Deb
|
3002011WL067835
|
Kutti Deb
|
00165
|
IBKL0001503
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159468018
|
|
KUTTI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
OMPI
|
TR-02-011-009-003/100
()
|
3002011000NRG24010320241238074
|
01/03/2024
|
Ananta Kishor Jamatia
|
3002011WL067834
|
Ananta Kishor Jamatia
|
00415
|
SBIN0006804
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159467966
|
|
ANANTA KISHAR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
OMPI
|
TR-02-011-009-003/101
()
|
3002011000NRG24010320241238075
|
01/03/2024
|
Jatha Rani Jamatia
|
3002011WL067834
|
Jatha Rani Jamatia
|
00415
|
SBIN0006804
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159467945
|
|
ANANDA MOHAN JAMATIA & JESHTH RANI JAMAT
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
OMPI
|
TR-02-011-009-003/102
()
|
3002011000NRG24010320241238076
|
01/03/2024
|
Niranjan jamatia
|
3002011WL067834
|
Niranjan jamatia
|
00415
|
SBIN0006804
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159467978
|
|
MR NIRANJAN JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
OMPI
|
TR-02-011-009-003/103
()
|
3002011000NRG24010320241238077
|
01/03/2024
|
Sambhu Rani Jamatia
|
3002011WL067834
|
Sambhu Rani Jamatia
|
00415
|
SBIN0006804
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159467943
|
|
MRS BAISHAKDEVI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
OMPI
|
TR-02-011-009-003/104
()
|
3002011000NRG24010320241238078
|
01/03/2024
|
Manjuri Sakhi Jamatia
|
3002011WL067834
|
Manjuri Sakhi Jamatia
|
00415
|
SBIN0006804
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159467935
|
|
MRS MANJURANI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
OMPI
|
TR-02-011-009-003/105
()
|
3002011000NRG24010320241238079
|
01/03/2024
|
Jitendra Sadhan Jamatia
|
3002011WL067834
|
Jitendra Sadhan Jamatia
|
00415
|
SBIN0006804
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159467977
|
|
JITENDRASADHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
OMPI
|
TR-02-011-009-003/11
()
|
3002011000NRG24010320241238082
|
01/03/2024
|
Dhan Hari Jamatia
|
3002011WL067834
|
Dhan Hari Jamatia
|
00415
|
SBIN0006804
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159467932
|
|
MR DHANAHARI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
OMPI
|
TR-02-011-009-003/116
()
|
3002011000NRG24010320241238084
|
01/03/2024
|
CHAITRA KANYA JAMATIA
|
3002011WL067834
|
CHAITRA KANYA JAMATIA
|
00415
|
SBIN0006804
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159467928
|
|
MRS CHAITRAKANYA JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
OMPI
|
TR-02-011-009-003/121
()
|
3002011000NRG24010320241238086
|
01/03/2024
|
Radha Rani Debbarma
|
3002011WL067834
|
Radha Rani Debbarma
|
00415
|
SBIN0006804
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159467922
|
|
MRS RADHARANI DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
OMPI
|
TR-02-011-009-003/122
()
|
3002011000NRG24010320241238087
|
01/03/2024
|
Gulma Roy Jamatia
|
3002011WL067834
|
Gulma Roy Jamatia
|
00415
|
SBIN0006804
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159467948
|
|
MR GULMAROY JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
OMPI
|
TR-02-011-009-003/128
()
|
3002011000NRG24010320241238090
|
01/03/2024
|
Amaloy Sadhan Jamat
|
3002011WL067834
|
Amaloy Sadhan Jamat
|
00415
|
SBIN0006804
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159467941
|
|
MR AMALOYSADHAN JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
OMPI
|
TR-02-011-009-003/13
()
|
3002011000NRG24010320241238092
|
01/03/2024
|
Krishanajali Jamatia
|
3002011WL067834
|
Krishanajali Jamatia
|
00415
|
SBIN0006804
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3159467925
|
|
MRS KRISHNANJALI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
OMPI
|
TR-02-011-009-003/130
()
|
3002011000NRG24010320241238093
|
01/03/2024
|
Nanda Rani Jamatia
|
3002011WL067834
|
Nanda Rani Jamatia
|
00415
|
SBIN0006804
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159467942
|
|
MRS NANDARANI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
OMPI
|
TR-02-011-009-003/133
()
|
3002011000NRG24010320241238094
|
01/03/2024
|
Patala Devi Jamatia
|
3002011WL067834
|
Patala Devi Jamatia
|
00415
|
SBIN0006804
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159467940
|
|
MRS PATALDEVI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
OMPI
|
TR-02-011-009-003/139
()
|
3002011000NRG24010320241238096
|
01/03/2024
|
Anjana Jamatia
|
3002011WL067834
|
Anjana Jamatia
|
00415
|
SBIN0006804
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159467929
|
|
MRS ANJANA JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
18
|
OMPI
|
TR-02-011-009-003/143
()
|
3002011000NRG24010320241238097
|
01/03/2024
|
Kuchungti Jamatia
|
3002011WL067834
|
Kuchungti Jamatia
|
00415
|
SBIN0006804
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3159467987
|
|
KUCHUNTI JAMATIA
|
IDBI BANK(607095)
|
|
19
|
OMPI
|
TR-02-011-009-003/145
()
|
3002011000NRG24010320241238098
|
01/03/2024
|
Nanda Rani Jamatia
|
3002011WL067834
|
Nanda Rani Jamatia
|
00415
|
SBIN0006804
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3159467950
|
|
MRS NANDARANI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
OMPI
|
TR-02-011-009-003/146
()
|
3002011000NRG24010320241238099
|
01/03/2024
|
Hari Dayal Jamatia
|
3002011WL067834
|
Hari Dayal Jamatia
|
00415
|
SBIN0006804
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159467947
|
|
MR HARIDAYAL JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
OMPI
|
TR-02-011-009-003/15
()
|
3002011000NRG24010320241238100
|
01/03/2024
|
Misti Kr.Jamatia
|
3002011WL067834
|
Misti Kr.Jamatia
|
00415
|
SBIN0006804
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3159467981
|
|
MISHTI KUMAR JAMTIA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
OMPI
|
TR-02-011-009-003/16
()
|
3002011000NRG24010320241238107
|
01/03/2024
|
Kabita Jamatia
|
3002011WL067834
|
Kabita Jamatia
|
00415
|
SBIN0006804
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159467937
|
|
KABITA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
OMPI
|
TR-02-011-009-003/20
()
|
3002011000NRG24010320241238112
|
01/03/2024
|
Jashoba kanya Jamatia
|
3002011WL067834
|
Jashoba kanya Jamatia
|
00415
|
SBIN0006804
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159467930
|
|
MRS JASHODA KANYA JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
OMPI
|
TR-02-011-009-003/21
()
|
3002011000NRG24010320241238113
|
01/03/2024
|
Sanya Kr. Debarmma
|
3002011WL067834
|
Sanya Kr. Debarmma
|
00415
|
SBIN0006804
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159467971
|
|
MR SHAINYA KUMAR DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
OMPI
|
TR-02-011-009-003/24
()
|
3002011000NRG24010320241238114
|
01/03/2024
|
Daya Kanna Jamatia
|
3002011WL067834
|
Daya Kanna Jamatia
|
00415
|
SBIN0006804
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159467927
|
|
MRS DAYAKANYA JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
26
|
OMPI
|
TR-02-011-009-003/32
()
|
3002011000NRG24010320241238116
|
01/03/2024
|
Nabin Jamatia
|
3002011WL067834
|
Nabin Jamatia
|
00415
|
SBIN0006804
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159467976
|
|
MR NABIN JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
OMPI
|
TR-02-011-009-003/36
()
|
3002011000NRG24010320241238118
|
01/03/2024
|
Biswabanu Jamatia
|
3002011WL067834
|
Biswabanu Jamatia
|
00415
|
SBIN0006804
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159467944
|
|
BISWA BHANU JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
OMPI
|
TR-02-011-009-003/44
()
|
3002011000NRG24010320241238119
|
01/03/2024
|
Sadhana Rani Jamatia
|
3002011WL067834
|
Sadhana Rani Jamatia
|
00415
|
SBIN0006804
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3159467926
|
|
MRS SADHANARANI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
29
|
OMPI
|
TR-02-011-009-003/47
()
|
3002011000NRG24010320241238121
|
01/03/2024
|
Dhanay Sadhan Jamatia
|
3002011WL067834
|
Dhanay Sadhan Jamatia
|
00415
|
SBIN0006804
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159467936
|
|
MR DHANYASADHAN JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
OMPI
|
TR-02-011-009-003/50
()
|
3002011000NRG24010320241238123
|
01/03/2024
|
Umarani Jamatia
|
3002011WL067834
|
Umarani Jamatia
|
00415
|
SBIN0006804
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159467939
|
|
MRS UMARANI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
31
|
OMPI
|
TR-02-011-009-003/52
()
|
3002011000NRG24010320241238125
|
01/03/2024
|
Biswa Rani Jamatia
|
3002011WL067834
|
Biswa Rani Jamatia
|
00415
|
SBIN0006804
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159467974
|
|
MRS BISWARANI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
32
|
OMPI
|
TR-02-011-009-003/54
()
|
3002011000NRG24010320241238126
|
01/03/2024
|
Nanda Rani Jamatia
|
3002011WL067834
|
Nanda Rani Jamatia
|
00415
|
SBIN0006804
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159467921
|
|
NANDA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
OMPI
|
TR-02-011-009-003/55
()
|
3002011000NRG24010320241238127
|
01/03/2024
|
Mangal Laksmi Jamatia
|
3002011WL067834
|
Mangal Laksmi Jamatia
|
00415
|
SBIN0006804
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159467931
|
|
MANGAL LAXMI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
OMPI
|
TR-02-011-009-003/57
()
|
3002011000NRG24010320241238128
|
01/03/2024
|
Daba Kr Jamatia
|
3002011WL067834
|
Daba Kr Jamatia
|
00415
|
SBIN0006804
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159467934
|
|
MR DEBKUMAR JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
35
|
OMPI
|
TR-02-011-009-003/58
()
|
3002011000NRG24010320241238129
|
01/03/2024
|
KARNA MANI DEBBARMA
|
3002011WL067834
|
KARNA MANI DEBBARMA
|
00415
|
SBIN0006804
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159467986
|
|
MR KARNA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
OMPI
|
TR-02-011-009-003/78
()
|
3002011000NRG24010320241238132
|
01/03/2024
|
Thiti Laksmi Jamatia
|
3002011WL067834
|
Thiti Laksmi Jamatia
|
00415
|
SBIN0006804
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159467969
|
|
MRS THITI LAKHI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
37
|
OMPI
|
TR-02-011-009-003/82
()
|
3002011000NRG24010320241238135
|
01/03/2024
|
Shiba Mali Jamatia
|
3002011WL067834
|
Shiba Mali Jamatia
|
00415
|
SBIN0006804
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159467949
|
|
MRS SHIBAMALI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
38
|
OMPI
|
TR-02-011-009-003/85
()
|
3002011000NRG24010320241238137
|
01/03/2024
|
Pancha sadhan Jamatia
|
3002011WL067834
|
Pancha sadhan Jamatia
|
00415
|
SBIN0006804
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159467933
|
|
MR PANCHAMSADHAN JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
39
|
OMPI
|
TR-02-011-009-003/86
()
|
3002011000NRG24010320241238138
|
01/03/2024
|
Gobinda Kumari Jamatia
|
3002011WL067834
|
Gobinda Kumari Jamatia
|
00415
|
SBIN0006804
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159467975
|
|
GOUBINDA KUMARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
OMPI
|
TR-02-011-009-003/89
()
|
3002011000NRG24010320241238139
|
01/03/2024
|
Falgun Laksmi Jamatia
|
3002011WL067834
|
Falgun Laksmi Jamatia
|
00415
|
SBIN0006804
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159467946
|
|
MRS PHALGULAXMI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
41
|
OMPI
|
TR-02-011-009-003/92
()
|
3002011000NRG24010320241238142
|
01/03/2024
|
Lalita Rani Jamatia
|
3002011WL067834
|
Lalita Rani Jamatia
|
00415
|
SBIN0006804
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159467938
|
|
LALITA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
OMPI
|
TR-02-011-009-003/95
()
|
3002011000NRG24010320241238144
|
01/03/2024
|
Jabananda Jamatia
|
3002011WL067834
|
Jabananda Jamatia
|
00415
|
SBIN0006804
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159467924
|
|
MR JABANANDA JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
43
|
OMPI
|
TR-02-011-009-003/96
()
|
3002011000NRG24010320241238145
|
01/03/2024
|
Shibani Mohon Jamatia
|
3002011WL067834
|
Shibani Mohon Jamatia
|
00415
|
SBIN0006804
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159467967
|
|
MR SHIBANI MOHAN JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
44
|
OMPI
|
TR-02-011-009-003/99
()
|
3002011000NRG24010320241238146
|
01/03/2024
|
Suchitra Bhokti Jamatia
|
3002011WL067834
|
Suchitra Bhokti Jamatia
|
00415
|
SBIN0006804
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159467923
|
|
MRS SUCHITRABHAKTI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69090
|
69090
|
|
|
|
|
|
|
|
|
45
|
OMPI
|
TR-02-011-008-003/56
()
|
3002011000NRG24010320241238072
|
01/03/2024
|
Mila Jamatia
|
3002011WL067834
|
Mila Jamatia
|
00458
|
PUNB0RRBTGB
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159467999
|
|
MILA JAMATIA D/O BASANTA KR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
OMPI
|
TR-02-011-009-001/190
()
|
3002011000NRG24010320241238073
|
01/03/2024
|
Naba Kishure Jamatia
|
3002011WL067834
|
Naba Kishure Jamatia
|
00458
|
PUNB0RRBTGB
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159467990
|
|
NABA KISHUR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
OMPI
|
TR-02-011-009-003/109
()
|
3002011000NRG24010320241238081
|
01/03/2024
|
Asamba Kumar Jamatia
|
3002011WL067834
|
Asamba Kumar Jamatia
|
00458
|
PUNB0RRBTGB
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159468003
|
|
ASHAMBHA KR. JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
OMPI
|
TR-02-011-009-003/110
()
|
3002011000NRG24010320241238083
|
01/03/2024
|
Bhakta Narayan Jamati
|
3002011WL067834
|
Bhakta Narayan Jamati
|
00458
|
PUNB0RRBTGB
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3159467991
|
|
BHAKTA NARAYAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
OMPI
|
TR-02-011-009-003/134
()
|
3002011000NRG24010320241238095
|
01/03/2024
|
Purna Devi Jamatia
|
3002011WL067834
|
Purna Devi Jamatia
|
00458
|
PUNB0RRBTGB
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159468010
|
|
PURNA DEVI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
OMPI
|
TR-02-011-009-003/151
()
|
3002011000NRG24010320241238101
|
01/03/2024
|
Anita Rani Jamatia
|
3002011WL067834
|
Anita Rani Jamatia
|
00458
|
PUNB0RRBTGB
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159468008
|
|
ANITA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
OMPI
|
TR-02-011-009-003/152
()
|
3002011000NRG24010320241238102
|
01/03/2024
|
Gobinda Dayal Jamatia
|
3002011WL067834
|
Gobinda Dayal Jamatia
|
00458
|
PUNB0RRBTGB
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159467985
|
|
GOBINDA DAYAL JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
OMPI
|
TR-02-011-009-003/153
()
|
3002011000NRG24010320241238103
|
01/03/2024
|
Jalka Rani Jamatia
|
3002011WL067834
|
Jalka Rani Jamatia
|
00458
|
PUNB0RRBTGB
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159467972
|
|
JALKA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
OMPI
|
TR-02-011-009-003/154
()
|
3002011000NRG24010320241238104
|
01/03/2024
|
Dina swari Jamatia
|
3002011WL067834
|
Dina swari Jamatia
|
00458
|
PUNB0RRBTGB
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159467997
|
|
MRS DINASWARIJAMATIA JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
54
|
OMPI
|
TR-02-011-009-003/155
()
|
3002011000NRG24010320241238105
|
01/03/2024
|
Priti Jamatia
|
3002011WL067834
|
Priti Jamatia
|
00458
|
PUNB0RRBTGB
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159467996
|
|
PRITI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
OMPI
|
TR-02-011-009-003/158
()
|
3002011000NRG24010320241238106
|
01/03/2024
|
Bir Mohan Jamatia
|
3002011WL067834
|
Bir Mohan Jamatia
|
00458
|
PUNB0RRBTGB
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159467993
|
|
BIRMOHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
OMPI
|
TR-02-011-009-003/172
()
|
3002011000NRG24010320241238108
|
01/03/2024
|
HAMARI JAMATIA
|
3002011WL067834
|
HAMARI JAMATIA
|
00458
|
PUNB0RRBTGB
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159468005
|
|
HAMARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
OMPI
|
TR-02-011-009-003/174
()
|
3002011000NRG24010320241238109
|
01/03/2024
|
JALUTA JAMATIA
|
3002011WL067834
|
JALUTA JAMATIA
|
00458
|
PUNB0RRBTGB
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159468007
|
|
JALUTA JAMTIA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
OMPI
|
TR-02-011-009-003/175
()
|
3002011000NRG24010320241238110
|
01/03/2024
|
JAGAT LAXMI JAMATIA
|
3002011WL067834
|
JAGAT LAXMI JAMATIA
|
00458
|
PUNB0RRBTGB
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159468012
|
|
NAITHOKTI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
OMPI
|
TR-02-011-009-003/177
()
|
3002011000NRG24010320241238111
|
01/03/2024
|
SAPTAMI JAMATIA
|
3002011WL067834
|
SAPTAMI JAMATIA
|
00458
|
PUNB0RRBTGB
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159468001
|
|
SAPTAMI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
OMPI
|
TR-02-011-009-003/34
()
|
3002011000NRG24010320241238117
|
01/03/2024
|
Jasudha Rani Jamatia
|
3002011WL067834
|
Jasudha Rani Jamatia
|
00458
|
PUNB0RRBTGB
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159467998
|
|
JASHUDHA KANYA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
OMPI
|
TR-02-011-009-003/51
()
|
3002011000NRG24010320241238124
|
01/03/2024
|
Suchatralaxmi Jamatia
|
3002011WL067834
|
Suchatralaxmi Jamatia
|
00458
|
PUNB0RRBTGB
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159468002
|
|
SUCHATRA LAXMI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
OMPI
|
TR-02-011-009-003/79
()
|
3002011000NRG24010320241238133
|
01/03/2024
|
Sukurai Debbarma
|
3002011WL067834
|
Sukurai Debbarma
|
00458
|
PUNB0RRBTGB
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159468006
|
|
SUKURAI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
OMPI
|
TR-02-011-012-006/25
()
|
3002011000NRG24010320241238162
|
01/03/2024
|
Driti Saha
|
3002011WL067835
|
Driti Saha
|
00458
|
PUNB0RRBTGB
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159467973
|
|
DRITI SAHA DO DIPAN SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
OMPI
|
TR-02-011-012-009/14
()
|
3002011000NRG24010320241238168
|
01/03/2024
|
Tania Roy
|
3002011WL067835
|
Tania Roy
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159467980
|
|
TANIA ROY DO JOY DHAN ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35030
|
35030
|
|
|
|
|
|
|
|
|
65
|
OMPI
|
TR-02-011-009-003/106
()
|
3002011000NRG24010320241238080
|
01/03/2024
|
Sumati Kanya Jamatia
|
3002011WL067834
|
Sumati Kanya Jamatia
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159468009
|
|
SUMATI KANYA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
OMPI
|
TR-02-011-009-003/117
()
|
3002011000NRG24010320241238085
|
01/03/2024
|
Binary rani Jamatia
|
3002011WL067834
|
Binary rani Jamatia
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159467979
|
|
BINA RANI JAMATIA DO-LT. MUKTA MOHAN JA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
OMPI
|
TR-02-011-009-003/125
()
|
3002011000NRG24010320241238088
|
01/03/2024
|
Bipadswari jamatia
|
3002011WL067834
|
Bipadswari jamatia
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159468011
|
|
BIPADSWARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
OMPI
|
TR-02-011-009-003/127
()
|
3002011000NRG24010320241238089
|
01/03/2024
|
Manik Bahadur Jamatia
|
3002011WL067834
|
Manik Bahadur Jamatia
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159468015
|
|
MANIK BAHADUR JAMATIA S/O MAHILALA JAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
OMPI
|
TR-02-011-009-003/26
()
|
3002011000NRG24010320241238115
|
01/03/2024
|
Sraban Kr.Jamatia
|
3002011WL067834
|
Sraban Kr.Jamatia
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159467995
|
|
SHRABAN KUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
OMPI
|
TR-02-011-009-003/46
()
|
3002011000NRG24010320241238120
|
01/03/2024
|
Baputi Jamatia
|
3002011WL067834
|
Baputi Jamatia
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159467992
|
|
BAPUTI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
OMPI
|
TR-02-011-009-003/49
()
|
3002011000NRG24010320241238122
|
01/03/2024
|
Pabitra Mohan Jamastia
|
3002011WL067834
|
Pabitra Mohan Jamastia
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159468000
|
|
PABITRA MOHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
OMPI
|
TR-02-011-009-003/73
()
|
3002011000NRG24010320241238130
|
01/03/2024
|
Chandralaksmi Jamatia
|
3002011WL067834
|
Chandralaksmi Jamatia
|
00458
|
UTBI0RRBTGB
|
420
|
420
|
Processed
|
20/04/2024
|
|
3159468013
|
|
MRS CHANDRALAKSHI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
73
|
OMPI
|
TR-02-011-009-003/8
()
|
3002011000NRG24010320241238134
|
01/03/2024
|
Radha Mali Jamatia
|
3002011WL067834
|
Radha Mali Jamatia
|
00458
|
UTBI0RRBTGB
|
210
|
210
|
Processed
|
20/04/2024
|
|
3159468014
|
|
RADHA MALI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
OMPI
|
TR-02-011-009-003/83
()
|
3002011000NRG24010320241238136
|
01/03/2024
|
Sad hand Jamatia
|
3002011WL067834
|
Sad hand Jamatia
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159468004
|
|
SADHAN JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
OMPI
|
TR-02-011-009-003/90
()
|
3002011000NRG24010320241238140
|
01/03/2024
|
Shiblaksmi Jamatia
|
3002011WL067834
|
Shiblaksmi Jamatia
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159467994
|
|
SHIBA LAXMI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
OMPI
|
TR-02-011-009-003/91
()
|
3002011000NRG24010320241238141
|
01/03/2024
|
Brajamali Jamatia
|
3002011WL067834
|
Brajamali Jamatia
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159467970
|
|
BRAJA MALI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
OMPI
|
TR-02-011-012-003/55
()
|
3002011000NRG24010320241238147
|
01/03/2024
|
Subhandu Datta Majumder
|
3002011WL067835
|
Subhandu Datta Majumder
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159467956
|
|
SUBENDU DATTA MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
OMPI
|
TR-02-011-012-006/113
()
|
3002011000NRG24010320241238148
|
01/03/2024
|
Abhijit Saha
|
3002011WL067835
|
Abhijit Saha
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159467957
|
|
ABHIJIT SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
OMPI
|
TR-02-011-012-006/115
()
|
3002011000NRG24010320241238149
|
01/03/2024
|
Kamal Das
|
3002011WL067835
|
Kamal Das
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159467958
|
|
KAMAL KANTI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
OMPI
|
TR-02-011-012-006/12
()
|
3002011000NRG24010320241238150
|
01/03/2024
|
Amrit Deb
|
3002011WL067835
|
Amrit Deb
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159467959
|
|
AMRIT DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
OMPI
|
TR-02-011-012-006/129
()
|
3002011000NRG24010320241238152
|
01/03/2024
|
Manika Saha
|
3002011WL067835
|
Manika Saha
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159467960
|
|
MANIKA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
OMPI
|
TR-02-011-012-006/129
()
|
3002011000NRG24010320241238153
|
01/03/2024
|
Mintu Kr. Saha
|
3002011WL067835
|
Mintu Kr. Saha
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159467961
|
|
MINTU KUMAR SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
OMPI
|
TR-02-011-012-006/143
()
|
3002011000NRG24010320241238154
|
01/03/2024
|
SACHIDANANDA BISWAS
|
3002011WL067835
|
SACHIDANANDA BISWAS
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159467962
|
|
SACHIDANANDA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
OMPI
|
TR-02-011-012-006/157
()
|
3002011000NRG24010320241238155
|
01/03/2024
|
Litan Das
|
3002011WL067835
|
Litan Das
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159467963
|
|
LITAN DAS SO GOUR CHAND
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
OMPI
|
TR-02-011-012-006/160201106
()
|
3002011000NRG24010320241238157
|
01/03/2024
|
Payal Ray
|
3002011WL067835
|
Payal Ray
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159467982
|
|
PAYAL RANI SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
OMPI
|
TR-02-011-012-006/160201106
()
|
3002011000NRG24010320241238156
|
01/03/2024
|
Ranajit Saha
|
3002011WL067835
|
Ranajit Saha
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159467983
|
|
RANA JIT SAHA SO MADHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
OMPI
|
TR-02-011-012-006/167
()
|
3002011000NRG24010320241238158
|
01/03/2024
|
Mira Deb
|
3002011WL067835
|
Mira Deb
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159467968
|
|
MIRA DEV
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
OMPI
|
TR-02-011-012-006/19
()
|
3002011000NRG24010320241238159
|
01/03/2024
|
Dhananjoy Adhikari
|
3002011WL067835
|
Dhananjoy Adhikari
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159467964
|
|
DHANANJOY ADHIKARI
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
OMPI
|
TR-02-011-012-006/24
()
|
3002011000NRG24010320241238160
|
01/03/2024
|
Hira Lal Das
|
3002011WL067835
|
Hira Lal Das
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159467989
|
|
HIRA LAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
OMPI
|
TR-02-011-012-006/24
()
|
3002011000NRG24010320241238161
|
01/03/2024
|
Rupali kalai sing
|
3002011WL067835
|
Rupali kalai sing
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159467988
|
|
RUPALI KALAI SINGH
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
OMPI
|
TR-02-011-012-006/49
()
|
3002011000NRG24010320241238163
|
01/03/2024
|
Gita Das
|
3002011WL067835
|
Gita Das
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159467965
|
|
GITA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
OMPI
|
TR-02-011-012-006/49
()
|
3002011000NRG24010320241238164
|
01/03/2024
|
Uttam Das
|
3002011WL067835
|
Uttam Das
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159467984
|
|
UTTAM DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
OMPI
|
TR-02-011-012-006/59
()
|
3002011000NRG24010320241238165
|
01/03/2024
|
Mani Mala Saha
|
3002011WL067835
|
Mani Mala Saha
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159467951
|
|
MANI MALA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
OMPI
|
TR-02-011-012-006/82
()
|
3002011000NRG24010320241238167
|
01/03/2024
|
Bipul Kanti Saha
|
3002011WL067835
|
Bipul Kanti Saha
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159467952
|
|
BIPUL SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
OMPI
|
TR-02-011-012-009/3
()
|
3002011000NRG24010320241238169
|
01/03/2024
|
Rakha Bala Das
|
3002011WL067835
|
Rakha Bala Das
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159467955
|
|
REKHA BALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
OMPI
|
TR-02-011-012-013/14
()
|
3002011000NRG24010320241238170
|
01/03/2024
|
Prabir Shil
|
3002011WL067835
|
Prabir Shil
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159467953
|
|
PRABIR SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
OMPI
|
TR-02-011-012-013/14
()
|
3002011000NRG24010320241238171
|
01/03/2024
|
Swapna shil
|
3002011WL067835
|
Swapna shil
|
00458
|
UTBI0RRBTGB
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3159467954
|
|
SWAPNA SHIL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80030
|
80030
|
|
|
|
|
|
|
|
|
98
|
OMPI
|
TR-02-011-009-003/129
()
|
3002011000NRG24010320241238091
|
01/03/2024
|
Sarala Kanya Jamatia
|
3002011WL067834
|
Sarala Kanya Jamatia
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159468017
|
|
MRS SARALAKANYA JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
99
|
OMPI
|
TR-02-011-009-003/94
()
|
3002011000NRG24010320241238143
|
01/03/2024
|
Ganadevi Jamatia
|
3002011WL067834
|
Ganadevi Jamatia
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159468016
|
|
MRS GANADEBI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
100
|
OMPI
|
TR-02-011-009-003/75
()
|
3002011000NRG24010320241238131
|
01/03/2024
|
Bipati Jamatia
|
3002011WL067834
|
Bipati Jamatia
|
00462
|
UCBA0002826
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3159467920
|
|
BIPATI JAMATIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195190
|
195190
|
|
|
|
|
|
|
|