Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:28:46 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002011_250523APB_FTO_19810
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-02-011-002-008/27
() 		3002011000NRG24250520230111688 25/05/2023 Dwarpa rani Jamatia 3002011WL007783 Dwarpa rani Jamatia 00165 IBKL0001503 2420 2420 Processed 30/05/2023 1944551534 DWARPA RANI JAMATIA DO UMESH JAMATIA TRIPURA GRAMIN BANK(607065)
2 OMPI TR-02-011-010-001/10
() 		3002011000NRG24250520230111535 25/05/2023 Nitya Sakhi Jamatia 3002011WL007777 Nitya Sakhi Jamatia 00165 IBKL0001503 1030 1030 Processed 30/05/2023 1944551533 NITYA SAKHI JAMATIA IDBI BANK(607095)
3 OMPI TR-02-011-010-001/23
() 		3002011000NRG24250520230111551 25/05/2023 Multi pada Jamatia 3002011WL007777 Multi pada Jamatia 00165 IBKL0001503 1030 1030 Processed 30/05/2023 1944551531 MUKTI PADA JAMATIA IDBI BANK(607095)
4 OMPI TR-02-011-010-001/97
() 		3002011000NRG24250520230111600 25/05/2023 Birala kanya jamatia 3002011WL007777 Birala kanya jamatia 00165 IBKL0001503 1030 1030 Processed 30/05/2023 1944551532 BIRALA KANYA JAMATIA IDBI BANK(607095)
5 OMPI TR-02-011-011-001/11
() 		3002011000NRG24250520230111395 25/05/2023 Lita rung reang 3002011WL007774 Lita rung reang 00165 IBKL0001503 2496 2496 Processed 30/05/2023 1944551530 LITA RUNG RIANG IDBI BANK(607095)
6 OMPI TR-02-011-011-005/24
() 		3002011000NRG24250520230111409 25/05/2023 BAISYA RUNG REANG 3002011WL007774 BAISYA RUNG REANG 00165 IBKL0001503 2496 2496 Processed 30/05/2023 1944551527 DAYSURUNG REANG IDBI BANK(607095)
7 OMPI TR-02-011-011-010/32
() 		3002011000NRG24250520230111452 25/05/2023 BAJANTI REANG 3002011WL007774 BAJANTI REANG 00165 IBKL0001503 2100 2100 Processed 30/05/2023 1944551529 NETARAY REANG BAJANTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 OMPI TR-02-011-011-010/54
() 		3002011000NRG24250520230111460 25/05/2023 Mithingrai reang. 3002011WL007774 Mithingrai reang. 00165 IBKL0001503 2100 2100 Processed 30/05/2023 1944551528 MITHING RAI REANG PUNJAB NATIONAL BANK(508568)
SubTotal 14702 14702
9 OMPI TR-02-011-010-001/32
() 		3002011000NRG24250520230111558 25/05/2023 Suhana jamatia 3002011WL007777 Suhana jamatia 00415 SBIN0006092 1030 1030 Processed 30/05/2023 1944551558 SUHANA JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 1030 1030
10 OMPI TR-02-011-003-004/8
() 		3002011000NRG24250520230111372 25/05/2023 MRINAY KISHORE JAMATIA 3002011WL007769 MRINAY KISHORE JAMATIA 00415 SBIN0006804 1060 1060 Processed 30/05/2023 1944551471 MR MIRNAY KISHORE JAMATIA STATE BANK OF INDIA(508548)
SubTotal 1060 1060
11 OMPI TR-02-011-010-001/109
() 		3002011000NRG24250520230111536 25/05/2023 Ajoy Kumar Jamatia 3002011WL007777 Ajoy Kumar Jamatia 00458 PUNB0RRBTGB 1030 1030 Processed 30/05/2023 1944551497 AJOY KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
12 OMPI TR-02-011-010-001/111
() 		3002011000NRG24250520230111538 25/05/2023 Bisamba kumar jamatia 3002011WL007777 Bisamba kumar jamatia 00458 PUNB0RRBTGB 1030 1030 Processed 30/05/2023 1944551482 BISWAMBA KUMAR JAMATIA IDBI BANK(607095)
13 OMPI TR-02-011-010-001/17
() 		3002011000NRG24250520230111544 25/05/2023 Akaity Jamatia 3002011WL007777 Akaity Jamatia 00458 PUNB0RRBTGB 1030 1030 Processed 30/05/2023 1944551509 AKARITY JAMATIA TRIPURA GRAMIN BANK(607065)
14 OMPI TR-02-011-010-001/22
() 		3002011000NRG24250520230111550 25/05/2023 Binati Jamatia 3002011WL007777 Binati Jamatia 00458 PUNB0RRBTGB 1030 1030 Processed 30/05/2023 1944551512 BINATI JAMATIA TRIPURA GRAMIN BANK(607065)
15 OMPI TR-02-011-010-001/33
() 		3002011000NRG24250520230111559 25/05/2023 Paribar Mohan Jamatia 3002011WL007777 Paribar Mohan Jamatia 00458 PUNB0RRBTGB 1030 1030 Processed 30/05/2023 1944551560 PRABHA MOHAN JAMATIA SO SHIB TRIPURA GRAMIN BANK(607065)
16 OMPI TR-02-011-010-001/37
() 		3002011000NRG24250520230111563 25/05/2023 Harsha Badhan Jamatia 3002011WL007777 Harsha Badhan Jamatia 00458 PUNB0RRBTGB 1030 1030 Processed 30/05/2023 1944551563 HARSHA BADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
17 OMPI TR-02-011-010-001/52
() 		3002011000NRG24250520230111574 25/05/2023 Bishwagini Jamatia 3002011WL007777 Bishwagini Jamatia 00458 PUNB0RRBTGB 1030 1030 Processed 30/05/2023 1944551483 BISHWAGINI JAMATIA WO SURJA MONI TRIPURA GRAMIN BANK(607065)
18 OMPI TR-02-011-010-001/62
() 		3002011000NRG24250520230111579 25/05/2023 Khetra Laxmi Jamatia 3002011WL007777 Khetra Laxmi Jamatia 00458 PUNB0RRBTGB 1030 1030 Processed 30/05/2023 1944551496 KSHETRA LAXMI JAMATIA WO NITYA TRIPURA GRAMIN BANK(607065)
19 OMPI TR-02-011-010-001/78
() 		3002011000NRG24250520230111588 25/05/2023 Simati Jamatia 3002011WL007777 Simati Jamatia 00458 PUNB0RRBTGB 1030 1030 Rejected 30/05/2023 1944551508 Aadhaar Number not Mapped to Account Number
20 OMPI TR-02-011-011-005/34
() 		3002011000NRG24250520230111412 25/05/2023 Alarai Reang 3002011WL007774 Alarai Reang 00458 PUNB0RRBTGB 2100 2100 Processed 30/05/2023 1944551476 ALA RAI REANG TRIPURA GRAMIN BANK(607065)
21 OMPI TR-02-011-011-007/13
() 		3002011000NRG24250520230111427 25/05/2023 Chamirong reang 3002011WL007774 Chamirong reang 00458 PUNB0RRBTGB 2496 2496 Processed 30/05/2023 1944551481 CHAMIRON REANG WO RABINDRA REANG TRIPURA GRAMIN BANK(607065)
22 OMPI TR-02-011-011-007/20
() 		3002011000NRG24250520230111431 25/05/2023 Chandandebi Reang 3002011WL007774 Chandandebi Reang 00458 PUNB0RRBTGB 2496 2496 Rejected 30/05/2023 1944551554 Account closed
23 OMPI TR-02-011-011-010/10
() 		3002011000NRG24250520230111440 25/05/2023 Dalokdar Reang 3002011WL007774 Dalokdar Reang 00458 PUNB0RRBTGB 2100 2100 Processed 30/05/2023 1944551480 DALOKDAR REANG SO NAI SWA RAI REANG TRIPURA GRAMIN BANK(607065)
24 OMPI TR-02-011-011-010/58
() 		3002011000NRG24250520230111462 25/05/2023 Nashi Rung Reang 3002011WL007774 Nashi Rung Reang 00458 PUNB0RRBTGB 2100 2100 Processed 30/05/2023 1944551469 NASHI RUNG REANG DO SAISAN RAI REANG TRIPURA GRAMIN BANK(607065)
25 OMPI TR-02-011-011-010/59
() 		3002011000NRG24250520230111463 25/05/2023 Anil Rai Reang 3002011WL007774 Anil Rai Reang 00458 PUNB0RRBTGB 2100 2100 Processed 30/05/2023 1944551470 ANIL RAI REANG IDBI BANK(607095)
SubTotal 22662 22662
26 OMPI TR-02-011-002-001/59
() 		3002011000NRG24250520230111674 25/05/2023 Usha Rani Jamatia 3002011WL007783 Usha Rani Jamatia 00458 UTBI0RRBTGB 2860 2860 Processed 30/05/2023 1944551462 USHA RANI JAMATIA IDBI BANK(607095)
27 OMPI TR-02-011-002-003/35
() 		3002011000NRG24250520230111675 25/05/2023 Anath Bandhu Jamatia 3002011WL007783 Anath Bandhu Jamatia 00458 UTBI0RRBTGB 1760 1760 Processed 30/05/2023 1944551463 ANATH BANDHU JAMATIA TRIPURA GRAMIN BANK(607065)
28 OMPI TR-02-011-002-008/1
() 		3002011000NRG24250520230111678 25/05/2023 Bipari Kanya jamatia 3002011WL007783 Bipari Kanya jamatia 00458 UTBI0RRBTGB 2420 2420 Processed 30/05/2023 1944551495 MRS BIPARI KANYA JAMATIA STATE BANK OF INDIA(508548)
29 OMPI TR-02-011-002-008/12
() 		3002011000NRG24250520230111679 25/05/2023 Mamata Sakhi Jamati 3002011WL007783 Mamata Sakhi Jamati 00458 UTBI0RRBTGB 1540 1540 Processed 30/05/2023 1944551490 MAMATASAKHI JAMATIA DO RAJENDRA JAMATIA TRIPURA GRAMIN BANK(607065)
30 OMPI TR-02-011-002-008/16
() 		3002011000NRG24250520230111683 25/05/2023 Bidya Rani Jamatia 3002011WL007783 Bidya Rani Jamatia 00458 UTBI0RRBTGB 1540 1540 Processed 30/05/2023 1944551494 BIDYA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
31 OMPI TR-02-011-002-008/2
() 		3002011000NRG24250520230111684 25/05/2023 Morari Mohan Jamatia 3002011WL007783 Morari Mohan Jamatia 00458 UTBI0RRBTGB 2420 2420 Processed 30/05/2023 1944551541 MURARI MOHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 OMPI TR-02-011-002-008/20
() 		3002011000NRG24250520230111685 25/05/2023 Sumila Sadhan Jamatia 3002011WL007783 Sumila Sadhan Jamatia 00458 UTBI0RRBTGB 2640 2640 Processed 30/05/2023 1944551501 SUMILA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 OMPI TR-02-011-002-008/24
() 		3002011000NRG24250520230111686 25/05/2023 Deb Mali Jamatia 3002011WL007783 Deb Mali Jamatia 00458 UTBI0RRBTGB 1980 1980 Processed 30/05/2023 1944551478 DEB MALI JM TRIPURA GRAMIN BANK(607065)
34 OMPI TR-02-011-002-008/26
() 		3002011000NRG24250520230111687 25/05/2023 SandhyaMani Jamatia 3002011WL007783 SandhyaMani Jamatia 00458 UTBI0RRBTGB 2640 2640 Processed 30/05/2023 1944551492 SANDHA MONI JAMATIA TRIPURA GRAMIN BANK(607065)
35 OMPI TR-02-011-002-008/30
() 		3002011000NRG24250520230111691 25/05/2023 Bhakti Kanya Jamatia 3002011WL007783 Bhakti Kanya Jamatia 00458 UTBI0RRBTGB 2640 2640 Processed 30/05/2023 1944551499 BHAKTI KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
36 OMPI TR-02-011-002-008/4
() 		3002011000NRG24250520230111693 25/05/2023 Sadhan Karta Jamatia 3002011WL007783 Sadhan Karta Jamatia 00458 UTBI0RRBTGB 2640 2640 Processed 30/05/2023 1944551550 SADAN KARTTA JAMATIA TRIPURA GRAMIN BANK(607065)
37 OMPI TR-02-011-002-008/54
() 		3002011000NRG24250520230111697 25/05/2023 Biraha Laxmi Jamatia 3002011WL007783 Biraha Laxmi Jamatia 00458 UTBI0RRBTGB 2860 2860 Processed 30/05/2023 1944551535 BIRAHA LOKHI JAMATIA TRIPURA GRAMIN BANK(607065)
38 OMPI TR-02-011-002-008/58
() 		3002011000NRG24250520230111698 25/05/2023 Jamuna Devi Jamatia 3002011WL007783 Jamuna Devi Jamatia 00458 UTBI0RRBTGB 2860 2860 Processed 30/05/2023 1944551503 JAMUNA DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
39 OMPI TR-02-011-002-008/59
() 		3002011000NRG24250520230111699 25/05/2023 Anga laxmi Jamatia 3002011WL007783 Anga laxmi Jamatia 00458 UTBI0RRBTGB 2640 2640 Processed 30/05/2023 1944551552 ANGA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
40 OMPI TR-02-011-002-008/6
() 		3002011000NRG24250520230111700 25/05/2023 Bir Karta Jamatia 3002011WL007783 Bir Karta Jamatia 00458 UTBI0RRBTGB 1760 1760 Processed 30/05/2023 1944551536 BIR KARTA JAMATIA TRIPURA GRAMIN BANK(607065)
41 OMPI TR-02-011-002-008/61
() 		3002011000NRG24250520230111701 25/05/2023 Anita Rani Jamatia 3002011WL007783 Anita Rani Jamatia 00458 UTBI0RRBTGB 2640 2640 Processed 30/05/2023 1944551537 ANITA RANI JAMATIA DO BIJAY BIR JAMATIA TRIPURA GRAMIN BANK(607065)
42 OMPI TR-02-011-002-008/62
() 		3002011000NRG24250520230111702 25/05/2023 Sumanta Debi Jamatia 3002011WL007783 Sumanta Debi Jamatia 00458 UTBI0RRBTGB 1760 1760 Processed 30/05/2023 1944551538 SUMANTA DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 OMPI TR-02-011-002-008/63
() 		3002011000NRG24250520230111703 25/05/2023 Durga Rani Jamatia 3002011WL007783 Durga Rani Jamatia 00458 UTBI0RRBTGB 2860 2860 Processed 30/05/2023 1944551493 DURGA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
44 OMPI TR-02-011-002-008/64
() 		3002011000NRG24250520230111705 25/05/2023 Phul Kumari Jamatia 3002011WL007783 Phul Kumari Jamatia 00458 UTBI0RRBTGB 2860 2860 Processed 30/05/2023 1944551491 FUL KUMARI JAMATIA TRIPURA GRAMIN BANK(607065)
45 OMPI TR-02-011-002-008/68
() 		3002011000NRG24250520230111706 25/05/2023 Ananda bhuban jamatia 3002011WL007783 Ananda bhuban jamatia 00458 UTBI0RRBTGB 2860 2860 Processed 30/05/2023 1944551557 ANANDA BHUBAN JAMATIA SO BIPAD SADHAN JA TRIPURA GRAMIN BANK(607065)
46 OMPI TR-02-011-002-008/68
() 		3002011000NRG24250520230111707 25/05/2023 Shyamala jamatia 3002011WL007783 Shyamala jamatia 00458 UTBI0RRBTGB 2860 2860 Processed 30/05/2023 1944551556 SHYAMALA JAMATIA DO ANANDA BHUBAN TRIPURA GRAMIN BANK(607065)
47 OMPI TR-02-011-002-008/8
() 		3002011000NRG24250520230111708 25/05/2023 ShibMohan Jamatia 3002011WL007783 ShibMohan Jamatia 00458 UTBI0RRBTGB 2200 2200 Processed 30/05/2023 1944551489 SHIB MOHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 OMPI TR-02-011-002-008/85
() 		3002011000NRG24250520230111709 25/05/2023 Amailya pada jamatia 3002011WL007783 Amailya pada jamatia 00458 UTBI0RRBTGB 2200 2200 Processed 30/05/2023 1944551505 AMULYA PADA JAMATIA TRIPURA GRAMIN BANK(607065)
49 OMPI TR-02-011-002-008/87
() 		3002011000NRG24250520230111710 25/05/2023 Biswa banu jamatia 3002011WL007783 Biswa banu jamatia 00458 UTBI0RRBTGB 2640 2640 Processed 30/05/2023 1944551500 BISWA BANU JAMATIA TRIPURA GRAMIN BANK(607065)
50 OMPI TR-02-011-002-008/89
() 		3002011000NRG24250520230111711 25/05/2023 Chandra sadhan jamatia 3002011WL007783 Chandra sadhan jamatia 00458 UTBI0RRBTGB 2860 2860 Processed 30/05/2023 1944551502 CHANDRA SADAN JAMATIA DO SHIB CH JAMATIA TRIPURA GRAMIN BANK(607065)
51 OMPI TR-02-011-010-001/1
() 		3002011000NRG24250520230111534 25/05/2023 Jagath Dhan Jamatia 3002011WL007777 Jagath Dhan Jamatia 00458 UTBI0RRBTGB 1030 1030 Processed 30/05/2023 1944551513 JAGAT DHAN JAMATIA IDBI BANK(607095)
52 OMPI TR-02-011-010-001/11
() 		3002011000NRG24250520230111537 25/05/2023 Charan Bhangini Jamatia 3002011WL007777 Charan Bhangini Jamatia 00458 UTBI0RRBTGB 824 824 Processed 30/05/2023 1944551539 CHARAN VANGINI JAMATIA TRIPURA GRAMIN BANK(607065)
53 OMPI TR-02-011-010-001/12
() 		3002011000NRG24250520230111540 25/05/2023 Bina Rani Jamatia 3002011WL007777 Bina Rani Jamatia 00458 UTBI0RRBTGB 1030 1030 Processed 30/05/2023 1944551465 BINA RANI JAMATIA WO AMRIT TRIPURA GRAMIN BANK(607065)
54 OMPI TR-02-011-010-001/13
() 		3002011000NRG24250520230111541 25/05/2023 Bhajan Hari Jamatia 3002011WL007777 Bhajan Hari Jamatia 00458 UTBI0RRBTGB 1030 1030 Processed 30/05/2023 1944551447 BAJANYA HARI JAMATIA TRIPURA GRAMIN BANK(607065)
55 OMPI TR-02-011-010-001/14
() 		3002011000NRG24250520230111542 25/05/2023 Jabaswary Jamatia 3002011WL007777 Jabaswary Jamatia 00458 UTBI0RRBTGB 618 618 Processed 30/05/2023 1944551540 JABASHWARI JAMATIA IDBI BANK(607095)
56 OMPI TR-02-011-010-001/16
() 		3002011000NRG24250520230111543 25/05/2023 Sukha Debi Jamatia 3002011WL007777 Sukha Debi Jamatia 00458 UTBI0RRBTGB 1030 1030 Processed 30/05/2023 1944551448 SUKH DEBI JAMTIA TRIPURA GRAMIN BANK(607065)
57 OMPI TR-02-011-010-001/19
() 		3002011000NRG24250520230111546 25/05/2023 Rup Pati Jamatia 3002011WL007777 Rup Pati Jamatia 00458 UTBI0RRBTGB 1030 1030 Processed 30/05/2023 1944551438 RUPA PATI JAMATIA TRIPURA GRAMIN BANK(607065)
58 OMPI TR-02-011-010-001/2-A
() 		3002011000NRG24250520230111547 25/05/2023 Sumita Jamatia 3002011WL007777 Sumita Jamatia 00458 UTBI0RRBTGB 1030 1030 Processed 30/05/2023 1944551564 SUMITRA JAMATIA TRIPURA GRAMIN BANK(607065)
59 OMPI TR-02-011-010-001/20
() 		3002011000NRG24250520230111548 25/05/2023 Surjya Rani Jamatia 3002011WL007777 Surjya Rani Jamatia 00458 UTBI0RRBTGB 824 824 Processed 30/05/2023 1944551514 SURJYA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
60 OMPI TR-02-011-010-001/21
() 		3002011000NRG24250520230111549 25/05/2023 Khush Mala Jamatia 3002011WL007777 Khush Mala Jamatia 00458 UTBI0RRBTGB 1030 1030 Processed 30/05/2023 1944551439 LAL MONI JAMATIA TRIPURA GRAMIN BANK(607065)
61 OMPI TR-02-011-010-001/25
() 		3002011000NRG24250520230111552 25/05/2023 Jatna Bhakti Jamatia 3002011WL007777 Jatna Bhakti Jamatia 00458 UTBI0RRBTGB 1030 1030 Processed 30/05/2023 1944551440 JATNA BHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 OMPI TR-02-011-010-001/26
() 		3002011000NRG24250520230111553 25/05/2023 Bipad Sadhan jamatia 3002011WL007777 Bipad Sadhan jamatia 00458 UTBI0RRBTGB 1030 1030 Processed 30/05/2023 1944551441 BIPAD SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
63 OMPI TR-02-011-010-001/27
() 		3002011000NRG24250520230111554 25/05/2023 Rabi Kanya jamatia 3002011WL007777 Rabi Kanya jamatia 00458 UTBI0RRBTGB 1030 1030 Processed 30/05/2023 1944551510 RABI KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
64 OMPI TR-02-011-010-001/29-A
() 		3002011000NRG24250520230111555 25/05/2023 Joy bhakta Jamatia 3002011WL007777 Joy bhakta Jamatia 00458 UTBI0RRBTGB 1030 1030 Processed 30/05/2023 1944551498 JOY BHAKTA JAMATIA SO JAY DATTA JAMATIA TRIPURA GRAMIN BANK(607065)
65 OMPI TR-02-011-010-001/3
() 		3002011000NRG24250520230111556 25/05/2023 Rabi Laxmi Jamatia 3002011WL007777 Rabi Laxmi Jamatia 00458 UTBI0RRBTGB 1030 1030 Processed 30/05/2023 1944551442 RABI LAXMI JAMATIA TRIPURA GRAMIN BANK(607065)
66 OMPI TR-02-011-010-001/31
() 		3002011000NRG24250520230111557 25/05/2023 Sayandri jamatia 3002011WL007777 Sayandri jamatia 00458 UTBI0RRBTGB 1030 1030 Processed 30/05/2023 1944551443 SAYANDRI JAMATIA IDBI BANK(607095)
67 OMPI TR-02-011-010-001/34
() 		3002011000NRG24250520230111560 25/05/2023 Charan Mukti Jamatia 3002011WL007777 Charan Mukti Jamatia 00458 UTBI0RRBTGB 1030 1030 Processed 30/05/2023 1944551449 CHARAN MUKTI JAMATIA TRIPURA GRAMIN BANK(607065)
68 OMPI TR-02-011-010-001/35
() 		3002011000NRG24250520230111561 25/05/2023 Nishi Kr. jamatia 3002011WL007777 Nishi Kr. jamatia 00458 UTBI0RRBTGB 1030 1030 Processed 30/05/2023 1944551477 MISI KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 OMPI TR-02-011-010-001/36
() 		3002011000NRG24250520230111562 25/05/2023 CHANCHALATA DEBBARAMA 3002011WL007777 CHANCHALATA DEBBARAMA 00458 UTBI0RRBTGB 1030 1030 Processed 30/05/2023 1944551559 CHANCHALATA DEBBARMA DO TARUN TRIPURA GRAMIN BANK(607065)
70 OMPI TR-02-011-010-001/38
() 		3002011000NRG24250520230111564 25/05/2023 Rijya Sadhan jamatia 3002011WL007777 Rijya Sadhan jamatia 00458 UTBI0RRBTGB 824 824 Processed 30/05/2023 1944551458 DHARJA SAD JAMATIA TRIPURA GRAMIN BANK(607065)
71 OMPI TR-02-011-010-001/39
() 		3002011000NRG24250520230111565 25/05/2023 Sura Bala jamatia 3002011WL007777 Sura Bala jamatia 00458 UTBI0RRBTGB 1030 1030 Processed 30/05/2023 1944551452 SURA BALA JAMATIA TRIPURA GRAMIN BANK(607065)
72 OMPI TR-02-011-010-001/40
() 		3002011000NRG24250520230111566 25/05/2023 Ananta Rani jamatia 3002011WL007777 Ananta Rani jamatia 00458 UTBI0RRBTGB 1030 1030 Processed 30/05/2023 1944551453 ANANTA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
73 OMPI TR-02-011-010-001/41
() 		3002011000NRG24250520230111567 25/05/2023 Kanyati Debborma 3002011WL007777 Kanyati Debborma 00458 UTBI0RRBTGB 1030 1030 Processed 30/05/2023 1944551484 KANAYATI JAMATIA TRIPURA GRAMIN BANK(607065)
74 OMPI TR-02-011-010-001/42
() 		3002011000NRG24250520230111568 25/05/2023 Bolu Chandra jamatia 3002011WL007777 Bolu Chandra jamatia 00458 UTBI0RRBTGB 1030 1030 Processed 30/05/2023 1944551562 BHULU CHANDRA JAMATIA SO HARILAL JAMATIA TRIPURA GRAMIN BANK(607065)
75 OMPI TR-02-011-010-001/46
() 		3002011000NRG24250520230111569 25/05/2023 Chandra Mani jamatia 3002011WL007777 Chandra Mani jamatia 00458 UTBI0RRBTGB 1030 1030 Processed 30/05/2023 1944551551 CHANDRA MONI JAMATIA TRIPURA GRAMIN BANK(607065)
76 OMPI TR-02-011-010-001/49
() 		3002011000NRG24250520230111571 25/05/2023 Binu Mali jamatia 3002011WL007777 Binu Mali jamatia 00458 UTBI0RRBTGB 1030 1030 Processed 30/05/2023 1944551459 BINDU MALI JAMATIA TRIPURA GRAMIN BANK(607065)
77 OMPI TR-02-011-010-001/5
() 		3002011000NRG24250520230111572 25/05/2023 Alenta Kr. Jamatia 3002011WL007777 Alenta Kr. Jamatia 00458 UTBI0RRBTGB 1030 1030 Processed 30/05/2023 1944551565 ELENTA KUMAR JAMATIA IDBI BANK(607095)
78 OMPI TR-02-011-010-001/50
() 		3002011000NRG24250520230111573 25/05/2023 Dayal Kishor Jamatia 3002011WL007777 Dayal Kishor Jamatia 00458 UTBI0RRBTGB 1030 1030 Processed 30/05/2023 1944551460 DAYAL KISHORE JAMATIA PUNJAB NATIONAL BANK(508568)
79 OMPI TR-02-011-010-001/58
() 		3002011000NRG24250520230111576 25/05/2023 Sandhya Rani Jamatia 3002011WL007777 Sandhya Rani Jamatia 00458 UTBI0RRBTGB 824 824 Processed 30/05/2023 1944551566 SANDYA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
80 OMPI TR-02-011-010-001/59
() 		3002011000NRG24250520230111577 25/05/2023 Bharat Jamatia 3002011WL007777 Bharat Jamatia 00458 UTBI0RRBTGB 824 824 Processed 30/05/2023 1944551461 BHARAT JAMATIA TRIPURA GRAMIN BANK(607065)
81 OMPI TR-02-011-010-001/6-A
() 		3002011000NRG24250520230111578 25/05/2023 Sambhu Rani Jamatia 3002011WL007777 Sambhu Rani Jamatia 00458 UTBI0RRBTGB 1030 1030 Processed 30/05/2023 1944551444 SAMBU RANI JAMATIA TRIPURA GRAMIN BANK(607065)
82 OMPI TR-02-011-010-001/63
() 		3002011000NRG24250520230111580 25/05/2023 Bircharan Jamatia 3002011WL007777 Bircharan Jamatia 00458 UTBI0RRBTGB 824 824 Processed 30/05/2023 1944551454 BIR CHARAN JAMATIA TRIPURA GRAMIN BANK(607065)
83 OMPI TR-02-011-010-001/66
() 		3002011000NRG24250520230111581 25/05/2023 Lalita Mali Jamatia 3002011WL007777 Lalita Mali Jamatia 00458 UTBI0RRBTGB 1030 1030 Processed 30/05/2023 1944551456 LALITA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 OMPI TR-02-011-010-001/70
() 		3002011000NRG24250520230111583 25/05/2023 ARJUN DEBBARMA 3002011WL007777 ARJUN DEBBARMA 00458 UTBI0RRBTGB 1030 1030 Processed 30/05/2023 1944551455 ARJUN DEBBARMA TRIPURA GRAMIN BANK(607065)
85 OMPI TR-02-011-010-001/73
() 		3002011000NRG24250520230111584 25/05/2023 Kajal Kanya Jamatia 3002011WL007777 Kajal Kanya Jamatia 00458 UTBI0RRBTGB 1030 1030 Processed 30/05/2023 1944551450 KAJAL KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
86 OMPI TR-02-011-010-001/74
() 		3002011000NRG24250520230111585 25/05/2023 Bimal Debbarma 3002011WL007777 Bimal Debbarma 00458 UTBI0RRBTGB 1030 1030 Processed 30/05/2023 1944551457 BIMAL DEBBARMA TRIPURA GRAMIN BANK(607065)
87 OMPI TR-02-011-010-001/77
() 		3002011000NRG24250520230111587 25/05/2023 Rajapiya Jamatia 3002011WL007777 Rajapiya Jamatia 00458 UTBI0RRBTGB 824 824 Processed 30/05/2023 1944551445 RAJAKIYA JAMATIA TRIPURA GRAMIN BANK(607065)
88 OMPI TR-02-011-010-001/80
() 		3002011000NRG24250520230111589 25/05/2023 Sumati Kanya Jamatia 3002011WL007777 Sumati Kanya Jamatia 00458 UTBI0RRBTGB 824 824 Processed 30/05/2023 1944551446 SNTI KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
89 OMPI TR-02-011-010-001/83
() 		3002011000NRG24250520230111591 25/05/2023 Deblakshi Jamatia 3002011WL007777 Deblakshi Jamatia 00458 UTBI0RRBTGB 1030 1030 Processed 30/05/2023 1944551451 DEBA LAXMI JAMATIA TRIPURA GRAMIN BANK(607065)
90 OMPI TR-02-011-010-001/85
() 		3002011000NRG24250520230111592 25/05/2023 Chandralakshi Jamatia 3002011WL007777 Chandralakshi Jamatia 00458 UTBI0RRBTGB 1030 1030 Processed 30/05/2023 1944551561 CHANDRA LAXMI TRIPURA WO SANTI TRIPURA GRAMIN BANK(607065)
91 OMPI TR-02-011-010-001/86
() 		3002011000NRG24250520230111593 25/05/2023 Sarada Debi Jamatia 3002011WL007777 Sarada Debi Jamatia 00458 UTBI0RRBTGB 1030 1030 Processed 30/05/2023 1944551548 SARADA DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
92 OMPI TR-02-011-010-001/89
() 		3002011000NRG24250520230111594 25/05/2023 Manita Jamatia 3002011WL007777 Manita Jamatia 00458 UTBI0RRBTGB 1030 1030 Processed 30/05/2023 1944551464 MANITA KALAI TRIPURA GRAMIN BANK(607065)
93 OMPI TR-02-011-010-001/90
() 		3002011000NRG24250520230111595 25/05/2023 Sudan Rani Jamatia 3002011WL007777 Sudan Rani Jamatia 00458 UTBI0RRBTGB 1030 1030 Processed 30/05/2023 1944551485 SUDHAN RANI JAMATIA WO BARAJA SADHAN JAM TRIPURA GRAMIN BANK(607065)
94 OMPI TR-02-011-010-001/94
() 		3002011000NRG24250520230111597 25/05/2023 Prabhati Kanya Jamatia 3002011WL007777 Prabhati Kanya Jamatia 00458 UTBI0RRBTGB 1030 1030 Processed 30/05/2023 1944551487 PRABHATI KANYA JAMATIA WO HIRAINYA MN JA TRIPURA GRAMIN BANK(607065)
95 OMPI TR-02-011-010-001/95
() 		3002011000NRG24250520230111598 25/05/2023 Bala Devi Jamatia 3002011WL007777 Bala Devi Jamatia 00458 UTBI0RRBTGB 1030 1030 Processed 30/05/2023 1944551486 BALA DEVI JAMATIA WO GOBINDA SADHAN JAMA TRIPURA GRAMIN BANK(607065)
96 OMPI TR-02-011-010-001/96
() 		3002011000NRG24250520230111599 25/05/2023 Sanjit Jamatia 3002011WL007777 Sanjit Jamatia 00458 UTBI0RRBTGB 1030 1030 Processed 30/05/2023 1944551488 SANJIT JAMATIA SO SARBA SIDHI JAMATIA TRIPURA GRAMIN BANK(607065)
97 OMPI TR-02-011-011-001/12
() 		3002011000NRG24250520230111396 25/05/2023 Bichanti reang 3002011WL007774 Bichanti reang 00458 UTBI0RRBTGB 2100 2100 Processed 30/05/2023 1944551467 BICHANTI REANG IDBI BANK(607095)
98 OMPI TR-02-011-011-001/15
() 		3002011000NRG24250520230111398 25/05/2023 Anjana reang 3002011WL007774 Anjana reang 00458 UTBI0RRBTGB 2496 2496 Processed 30/05/2023 1944551472 ANJANA REANG WO NRIPENDRA REANG TRIPURA GRAMIN BANK(607065)
99 OMPI TR-02-011-011-005/18
() 		3002011000NRG24250520230111405 25/05/2023 Tasiram reang 3002011WL007774 Tasiram reang 00458 UTBI0RRBTGB 2100 2100 Processed 30/05/2023 1944551475 TASI RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
100 OMPI TR-02-011-011-005/28
() 		3002011000NRG24250520230111410 25/05/2023 Changyati Reang 3002011WL007774 Changyati Reang 00458 UTBI0RRBTGB 2100 2100 Processed 30/05/2023 1944551504 CHANGYATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
101 OMPI TR-02-011-011-006/16
() 		3002011000NRG24250520230111418 25/05/2023 Kabi ram reang 3002011WL007774 Kabi ram reang 00458 UTBI0RRBTGB 2100 2100 Processed 30/05/2023 1944551466 KABIRAM REANG SO LT MILAN JOY REANG TRIPURA GRAMIN BANK(607065)
102 OMPI TR-02-011-011-006/60
() 		3002011000NRG24250520230111423 25/05/2023 Salai Ham Reang 3002011WL007774 Salai Ham Reang 00458 UTBI0RRBTGB 2100 2100 Processed 30/05/2023 1944551474 SALAI HAM REANG SO LT SUNAJOY REANG TRIPURA GRAMIN BANK(607065)
103 OMPI TR-02-011-011-007/18
() 		3002011000NRG24250520230111430 25/05/2023 RUNGSARAI REANG 3002011WL007774 RUNGSARAI REANG 00458 UTBI0RRBTGB 2496 2496 Processed 30/05/2023 1944551546 RONGSARAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
104 OMPI TR-02-011-011-007/22
() 		3002011000NRG24250520230111432 25/05/2023 Talbungha Reang 3002011WL007774 Talbungha Reang 00458 UTBI0RRBTGB 2496 2496 Processed 30/05/2023 1944551555 TAL BUNG HA REANG SO MULAIHA REANG TRIPURA GRAMIN BANK(607065)
105 OMPI TR-02-011-011-007/3
() 		3002011000NRG24250520230111433 25/05/2023 KALAMJOY REANG 3002011WL007774 KALAMJOY REANG 00458 UTBI0RRBTGB 2496 2496 Processed 30/05/2023 1944551542 KAMAL JAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
106 OMPI TR-02-011-011-007/65
() 		3002011000NRG24250520230111434 25/05/2023 Hamerung Reang 3002011WL007774 Hamerung Reang 00458 UTBI0RRBTGB 2496 2496 Processed 30/05/2023 1944551473 HAME RUNG REANG W/O HARINDRA REANG TRIPURA GRAMIN BANK(607065)
107 OMPI TR-02-011-011-010/16
() 		3002011000NRG24250520230111444 25/05/2023 LIGNA RAM REANG 3002011WL007774 LIGNA RAM REANG 00458 UTBI0RRBTGB 2100 2100 Processed 30/05/2023 1944551553 LGNIRAM REANG PADIRONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
108 OMPI TR-02-011-011-010/17
() 		3002011000NRG24250520230111445 25/05/2023 Barangty Reang 3002011WL007774 Barangty Reang 00458 UTBI0RRBTGB 2100 2100 Processed 30/05/2023 1944551511 BABANTI REANG TRIPURA GRAMIN BANK(607065)
109 OMPI TR-02-011-011-010/18
() 		3002011000NRG24250520230111446 25/05/2023 NIRA NANDA REANG 3002011WL007774 NIRA NANDA REANG 00458 UTBI0RRBTGB 2100 2100 Processed 30/05/2023 1944551543 NIRANANDA MOLSAM MAPHIRUNG TRIPURA STATE COOPERATIVE BANK LTD(607978)
110 OMPI TR-02-011-011-010/21
() 		3002011000NRG24250520230111448 25/05/2023 SASHCHAN RAENG 3002011WL007774 SASHCHAN RAENG 00458 UTBI0RRBTGB 2100 2100 Processed 30/05/2023 1944551547 MAY SAN RAI REANG IDBI BANK(607095)
111 OMPI TR-02-011-011-010/23
() 		3002011000NRG24250520230111449 25/05/2023 Tuisaya raeng 3002011WL007774 Tuisaya raeng 00458 UTBI0RRBTGB 2100 2100 Processed 30/05/2023 1944551544 TUISAYA RIYANG IDBI BANK(607095)
112 OMPI TR-02-011-011-010/29
() 		3002011000NRG24250520230111450 25/05/2023 GIYA NATY REANG 3002011WL007774 GIYA NATY REANG 00458 UTBI0RRBTGB 2100 2100 Processed 30/05/2023 1944551545 GIYANG TI REANG IDBI BANK(607095)
113 OMPI TR-02-011-011-010/57
() 		3002011000NRG24250520230111461 25/05/2023 Jaithumha reang 3002011WL007774 Jaithumha reang 00458 UTBI0RRBTGB 2100 2100 Processed 30/05/2023 1944551468 JOYTHUNGHA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
114 OMPI TR-02-011-011-010/8
() 		3002011000NRG24250520230111464 25/05/2023 KARNAJOY REANG 3002011WL007774 KARNAJOY REANG 00458 UTBI0RRBTGB 2100 2100 Processed 30/05/2023 1944551549 KARNA JOY REANG SO DURBA JOY REANG TRIPURA GRAMIN BANK(607065)
115 OMPI TR-02-011-017-003/84
() 		3002011000NRG24250520230111531 25/05/2023 Ramash Debberma 3002011WL007776 Ramash Debberma 00458 UTBI0RRBTGB 2332 2332 Processed 30/05/2023 1944551479 RAMESH DEBBARMA TRIPURA GRAMIN BANK(607065)
116 OMPI TR-02-011-017-007/10
() 		3002011000NRG24250520230111532 25/05/2023 Dhanya Laxmi Debbarma 3002011WL007776 Dhanya Laxmi Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 30/05/2023 1944551507 DHAINA LAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 151552 151552
117 OMPI TR-02-011-002-008/27
() 		3002011000NRG24250520230111689 25/05/2023 Basanta Rani Jamatia 3002011WL007783 Basanta Rani Jamatia 00459 ICIC00TSCBL 2860 2860 Processed 30/05/2023 1944551523 BASANTA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
118 OMPI TR-02-011-010-001/114
() 		3002011000NRG24250520230111539 25/05/2023 Surjya Mali Jamatia 3002011WL007777 Surjya Mali Jamatia 00459 ICIC00TSCBL 824 824 Processed 30/05/2023 1944551521 SURJYA MALI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
119 OMPI TR-02-011-010-001/18
() 		3002011000NRG24250520230111545 25/05/2023 ASTA SAKHI JAMATIA 3002011WL007777 ASTA SAKHI JAMATIA 00459 ICIC00TSCBL 1030 1030 Processed 30/05/2023 1944551524 ASTA SAKHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
120 OMPI TR-02-011-010-001/55
() 		3002011000NRG24250520230111575 25/05/2023 Charan bala jamatia 3002011WL007777 Charan bala jamatia 00459 ICIC00TSCBL 1030 1030 Processed 30/05/2023 1944551520 CHARANBALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
121 OMPI TR-02-011-010-001/76
() 		3002011000NRG24250520230111586 25/05/2023 Sarmila Jamatia 3002011WL007777 Sarmila Jamatia 00459 ICIC00TSCBL 1030 1030 Processed 30/05/2023 1944551525 MRS SARMILA JAMATIA STATE BANK OF INDIA(508548)
122 OMPI TR-02-011-011-001/13
() 		3002011000NRG24250520230111397 25/05/2023 MAIBANGRAI REANG 3002011WL007774 MAIBANGRAI REANG 00459 ICIC00TSCBL 2100 2100 Processed 30/05/2023 1944551420 MAIBANGRAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
123 OMPI TR-02-011-011-001/21
() 		3002011000NRG24250520230111399 25/05/2023 Sanjib Kumar Reang 3002011WL007774 Sanjib Kumar Reang 00459 ICIC00TSCBL 2496 2496 Processed 30/05/2023 1944551437 SANJIT KR REANG S/O-AMULYA REANG TRIPURA GRAMIN BANK(607065)
124 OMPI TR-02-011-011-001/5
() 		3002011000NRG24250520230111400 25/05/2023 NAIYA RAI REANG 3002011WL007774 NAIYA RAI REANG 00459 ICIC00TSCBL 2496 2496 Processed 30/05/2023 1944551429 NAIYA RAI REANG SO SASAN TRIPURA GRAMIN BANK(607065)
125 OMPI TR-02-011-011-005/11
() 		3002011000NRG24250520230111401 25/05/2023 KALKI RAM REANG 3002011WL007774 KALKI RAM REANG 00459 ICIC00TSCBL 2100 2100 Processed 30/05/2023 1944551425 KALKE RAM REANG SO JINARAI REANG TRIPURA GRAMIN BANK(607065)
126 OMPI TR-02-011-011-005/12
() 		3002011000NRG24250520230111402 25/05/2023 Gumati Rung Reang 3002011WL007774 Gumati Rung Reang 00459 ICIC00TSCBL 2100 2100 Processed 30/05/2023 1944551427 GTAMATI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
127 OMPI TR-02-011-011-005/13
() 		3002011000NRG24250520230111403 25/05/2023 CHALANTI RAENG 3002011WL007774 CHALANTI RAENG 00459 ICIC00TSCBL 2100 2100 Processed 30/05/2023 1944551419 CHALANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
128 OMPI TR-02-011-011-005/18
() 		3002011000NRG24250520230111404 25/05/2023 CHEYANTI RAENG 3002011WL007774 CHEYANTI RAENG 00459 ICIC00TSCBL 2100 2100 Processed 30/05/2023 1944551426 CHENGYATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
129 OMPI TR-02-011-011-005/19
() 		3002011000NRG24250520230111406 25/05/2023 SANTA RAI REANG 3002011WL007774 SANTA RAI REANG 00459 ICIC00TSCBL 2100 2100 Processed 30/05/2023 1944551576 SANTARAY REANG KHANDARUNG TRIPURA STATE COOPERATIVE BANK LTD(607978)
130 OMPI TR-02-011-011-005/22
() 		3002011000NRG24250520230111407 25/05/2023 DHANUJOY RAENG 3002011WL007774 DHANUJOY RAENG 00459 ICIC00TSCBL 2100 2100 Processed 30/05/2023 1944551415 DHANUJOY RIANG DUNGYAHARI TRIPURA GRAMIN BANK(607065)
131 OMPI TR-02-011-011-005/3
() 		3002011000NRG24250520230111411 25/05/2023 DUNGIYAHA REANG 3002011WL007774 DUNGIYAHA REANG 00459 ICIC00TSCBL 2100 2100 Processed 30/05/2023 1944551515 DUNGYAHA REANG IDBI BANK(607095)
132 OMPI TR-02-011-011-005/5
() 		3002011000NRG24250520230111413 25/05/2023 GOBINDA RAENG 3002011WL007774 GOBINDA RAENG 00459 ICIC00TSCBL 2100 2100 Processed 30/05/2023 1944551413 GABINDA REANG GARITI TRIPURA STATE COOPERATIVE BANK LTD(607978)
133 OMPI TR-02-011-011-005/6
() 		3002011000NRG24250520230111414 25/05/2023 SANGBANGTI REANG 3002011WL007774 SANGBANGTI REANG 00459 ICIC00TSCBL 2100 2100 Processed 30/05/2023 1944551516 SANGBANGTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
134 OMPI TR-02-011-011-006/13
() 		3002011000NRG24250520230111415 25/05/2023 TARAN JOY REANG 3002011WL007774 TARAN JOY REANG 00459 ICIC00TSCBL 2100 2100 Processed 30/05/2023 1944551572 TARAN JOY REANG IDBI BANK(607095)
135 OMPI TR-02-011-011-006/15
() 		3002011000NRG24250520230111416 25/05/2023 DHAR RUNG RAENG 3002011WL007774 DHAR RUNG RAENG 00459 ICIC00TSCBL 2100 2100 Processed 30/05/2023 1944551574 DHAN CHARUNG REANG IDBI BANK(607095)
136 OMPI TR-02-011-011-006/16
() 		3002011000NRG24250520230111417 25/05/2023 malirung reang 3002011WL007774 malirung reang 00459 ICIC00TSCBL 2100 2100 Processed 30/05/2023 1944551417 MALIRUNG REANG TRIPURA GRAMIN BANK(607065)
137 OMPI TR-02-011-011-006/18
() 		3002011000NRG24250520230111419 25/05/2023 MARICHAI REANG 3002011WL007774 MARICHAI REANG 00459 ICIC00TSCBL 2100 2100 Processed 30/05/2023 1944551418 MARICHAY REANG BAKAYATI TRIPURA STATE COOPERATIVE BANK LTD(607978)
138 OMPI TR-02-011-011-006/19
() 		3002011000NRG24250520230111420 25/05/2023 SASI RAM REANG 3002011WL007774 SASI RAM REANG 00459 ICIC00TSCBL 2100 2100 Processed 30/05/2023 1944551435 SACHI RAM REANG IDBI BANK(607095)
139 OMPI TR-02-011-011-006/25
() 		3002011000NRG24250520230111421 25/05/2023 BARENDRA REANG 3002011WL007774 BARENDRA REANG 00459 ICIC00TSCBL 2100 2100 Processed 30/05/2023 1944551430 BAIRENDRA REANG TRIPURA GRAMIN BANK(607065)
140 OMPI TR-02-011-011-006/58
() 		3002011000NRG24250520230111422 25/05/2023 Khaja Ram Reang 3002011WL007774 Khaja Ram Reang 00459 ICIC00TSCBL 2100 2100 Processed 30/05/2023 1944551570 KHAJARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
141 OMPI TR-02-011-011-006/64
() 		3002011000NRG24250520230111424 25/05/2023 Shochindra Reang 3002011WL007774 Shochindra Reang 00459 ICIC00TSCBL 2100 2100 Processed 30/05/2023 1944551526 SHACHINDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
142 OMPI TR-02-011-011-007/10
() 		3002011000NRG24250520230111425 25/05/2023 DASIRAM REANG 3002011WL007774 DASIRAM REANG 00459 ICIC00TSCBL 2496 2496 Processed 30/05/2023 1944551421 DASHI RAM REANG IDBI BANK(607095)
143 OMPI TR-02-011-011-007/14
() 		3002011000NRG24250520230111428 25/05/2023 JATAN RAI REANG 3002011WL007774 JATAN RAI REANG 00459 ICIC00TSCBL 2496 2496 Processed 30/05/2023 1944551433 JATANRAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
144 OMPI TR-02-011-011-007/15
() 		3002011000NRG24250520230111429 25/05/2023 NIMAI CHANDRA REANG 3002011WL007774 NIMAI CHANDRA REANG 00459 ICIC00TSCBL 2496 2496 Processed 30/05/2023 1944551575 NIMAI CH REANG TRIPURA GRAMIN BANK(607065)
145 OMPI TR-02-011-011-009/13
() 		3002011000NRG24250520230111436 25/05/2023 NASIRUNG REANG 3002011WL007774 NASIRUNG REANG 00459 ICIC00TSCBL 2496 2496 Processed 30/05/2023 1944551573 NASHI RUNG REANG WO DESH HAM REANG TRIPURA GRAMIN BANK(607065)
146 OMPI TR-02-011-011-009/16
() 		3002011000NRG24250520230111437 25/05/2023 SUDHIR REANG 3002011WL007774 SUDHIR REANG 00459 ICIC00TSCBL 2496 2496 Processed 30/05/2023 1944551416 SUDHIR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
147 OMPI TR-02-011-011-010/1
() 		3002011000NRG24250520230111438 25/05/2023 JAMBAHADUR TRANG 3002011WL007774 JAMBAHADUR TRANG 00459 ICIC00TSCBL 2100 2100 Processed 30/05/2023 1944551414 JAMBAHADUR REANGSO SANATAN REANG TRIPURA GRAMIN BANK(607065)
148 OMPI TR-02-011-011-010/10
() 		3002011000NRG24250520230111439 25/05/2023 NAICHAU REANG 3002011WL007774 NAICHAU REANG 00459 ICIC00TSCBL 2100 2100 Processed 30/05/2023 1944551567 NAICHHAORAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
149 OMPI TR-02-011-011-010/11
() 		3002011000NRG24250520230111441 25/05/2023 LAICHARAM REANG 3002011WL007774 LAICHARAM REANG 00459 ICIC00TSCBL 2100 2100 Processed 30/05/2023 1944551569 LAI CHA RAI REANG SO NARAYAN REANG TRIPURA GRAMIN BANK(607065)
150 OMPI TR-02-011-011-010/13
() 		3002011000NRG24250520230111442 25/05/2023 KASIRAM REANG 3002011WL007774 KASIRAM REANG 00459 ICIC00TSCBL 2100 2100 Processed 30/05/2023 1944551432 KASHIRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
151 OMPI TR-02-011-011-010/14
() 		3002011000NRG24250520230111443 25/05/2023 FEIYARAI REANG 3002011WL007774 FEIYARAI REANG 00459 ICIC00TSCBL 2100 2100 Processed 30/05/2023 1944551422 PHEYA RAY REANG IDBI BANK(607095)
152 OMPI TR-02-011-011-010/18
() 		3002011000NRG24250520230111447 25/05/2023 MARFI RUNG RAENG 3002011WL007774 MARFI RUNG RAENG 00459 ICIC00TSCBL 2100 2100 Processed 30/05/2023 1944551424 MAPHI RUNG MOLSOM IDBI BANK(607095)
153 OMPI TR-02-011-011-010/31
() 		3002011000NRG24250520230111451 25/05/2023 MAINATY REANG 3002011WL007774 MAINATY REANG 00459 ICIC00TSCBL 2100 2100 Processed 30/05/2023 1944551423 HARAJARAY REANG MAINATI TRIPURA STATE COOPERATIVE BANK LTD(607978)
154 OMPI TR-02-011-011-010/39
() 		3002011000NRG24250520230111453 25/05/2023 LAKAI MANIK REANG 3002011WL007774 LAKAI MANIK REANG 00459 ICIC00TSCBL 2100 2100 Processed 30/05/2023 1944551568 LAKAI RAI REANG IDBI BANK(607095)
155 OMPI TR-02-011-011-010/4
() 		3002011000NRG24250520230111454 25/05/2023 DHANANJOY RAENG 3002011WL007774 DHANANJOY RAENG 00459 ICIC00TSCBL 2100 2100 Processed 30/05/2023 1944551431 DHANANJOY REANG SO BALURAM REANG TRIPURA GRAMIN BANK(607065)
156 OMPI TR-02-011-011-010/41
() 		3002011000NRG24250520230111455 25/05/2023 CHUNGYARAI REANG 3002011WL007774 CHUNGYARAI REANG 00459 ICIC00TSCBL 2100 2100 Processed 30/05/2023 1944551571 CHUNGYA RAI REANGSO FERBANG TRIPURA GRAMIN BANK(607065)
157 OMPI TR-02-011-011-010/43
() 		3002011000NRG24250520230111456 25/05/2023 TAILYANA REANG 3002011WL007774 TAILYANA REANG 00459 ICIC00TSCBL 2100 2100 Processed 30/05/2023 1944551412 TALYANA REANG IDBI BANK(607095)
158 OMPI TR-02-011-011-010/46
() 		3002011000NRG24250520230111457 25/05/2023 LAGNARAM REANG 3002011WL007774 LAGNARAM REANG 00459 ICIC00TSCBL 2100 2100 Processed 30/05/2023 1944551428 LAGNA RAM REANG IDBI BANK(607095)
159 OMPI TR-02-011-011-010/51
() 		3002011000NRG24250520230111458 25/05/2023 Kharanti Reang 3002011WL007774 Kharanti Reang 00459 ICIC00TSCBL 2100 2100 Processed 30/05/2023 1944551518 KHARANTI REANG IDBI BANK(607095)
160 OMPI TR-02-011-011-010/53
() 		3002011000NRG24250520230111459 25/05/2023 Gumaiya Reang 3002011WL007774 Gumaiya Reang 00459 ICIC00TSCBL 2100 2100 Processed 30/05/2023 1944551517 GUMAIYA REANG S/O-LAISHA RAI REANG TRIPURA GRAMIN BANK(607065)
161 OMPI TR-02-011-017-002/160201101
() 		3002011000NRG24250520230111528 25/05/2023 Chung Tisa Jamatia 3002011WL007776 Chung Tisa Jamatia 00459 ICIC00TSCBL 3180 3180 Processed 30/05/2023 1944551522 CHUNG TISA JAMATIA IDBI BANK(607095)
162 OMPI TR-02-011-017-002/177
() 		3002011000NRG24250520230111529 25/05/2023 Suna sakhi Jamatia 3002011WL007776 Suna sakhi Jamatia 00459 ICIC00TSCBL 3180 3180 Processed 30/05/2023 1944551519 SUNA SAKHI DEBBARMA WO ARUN TRIPURA GRAMIN BANK(607065)
163 OMPI TR-02-011-017-002/5
() 		3002011000NRG24250520230111530 25/05/2023 Mina Debnath 3002011WL007776 Mina Debnath 00459 ICIC00TSCBL 1908 1908 Processed 30/05/2023 1944551436 MINA DEBNATH IDBI BANK(607095)
164 OMPI TR-02-011-017-007/46
() 		3002011000NRG24250520230111533 25/05/2023 Jasthya Debbarma 3002011WL007776 Jasthya Debbarma 00459 ICIC00TSCBL 2332 2332 Processed 30/05/2023 1944551434 JASHTYA MANI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 102046 102046
165 OMPI TR-02-011-002-008/45
() 		3002011000NRG24250520230111695 25/05/2023 Devaradhan Jamatia 3002011WL007783 Devaradhan Jamatia 00462 UCBA0002826 2860 2860 Processed 30/05/2023 1944551506 DEVARADHAN JAMATIA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2860 2860
Total 295912 295912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMPI TR3002011_250523APB_FTO_19810 IDBI Bank IBKL0001503 Ampinagar 14702
2 OMPI TR3002011_250523APB_FTO_19810 State Bank of India SBIN0006092 TELIAMURA 1030
3 OMPI TR3002011_250523APB_FTO_19810 State Bank of India SBIN0006804 AMARPUR 1060
4 OMPI TR3002011_250523APB_FTO_19810 Tripura Gramin Bank PUNB0RRBTGB AMPINAGAR 22662
5 OMPI TR3002011_250523APB_FTO_19810 Tripura Gramin Bank UTBI0RRBTGB AMPINAGAR 149220
6 OMPI TR3002011_250523APB_FTO_19810 Tripura Gramin Bank UTBI0RRBTGB TAIDU 2332
7 OMPI TR3002011_250523APB_FTO_19810 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 102046
8 OMPI TR3002011_250523APB_FTO_19810 UCO Bank UCBA0002826 Amarpur 2860

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