Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:14:41 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002011_260923APB_FTO_135203
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-02-011-005-007/117
() 		3002011000NRG24260920230829739 26/09/2023 Sankar Debbarma 3002011WL041591 Sankar Debbarma 00165 IBKL0001503 226 226 Processed 30/09/2023 5961288361 SANKAR DEBBARMA TRIPURA GRAMIN BANK(607065)
2 OMPI TR-02-011-016-001/18
() 		3002011000NRG24260920230829685 26/09/2023 Bijoy Kishor Jamatia 3002011WL041588 Bijoy Kishor Jamatia 00165 IBKL0001503 3015 3015 Processed 30/09/2023 5961288364 BIJOY KISHORE JAMATIA IDBI BANK(607095)
3 OMPI TR-02-011-016-001/28
() 		3002011000NRG24260920230829694 26/09/2023 Sonadhan Jamatia 3002011WL041588 Sonadhan Jamatia 00165 IBKL0001503 3015 3015 Processed 30/09/2023 5961288363 SONADHAN JAMATIA IDBI BANK(607095)
4 OMPI TR-02-011-016-001/29
() 		3002011000NRG24260920230829697 26/09/2023 Rabi Rani Jamatia 3002011WL041588 Rabi Rani Jamatia 00165 IBKL0001503 1608 1608 Processed 30/09/2023 5961288366 RABI RANI JAMATIA IDBI BANK(607095)
5 OMPI TR-02-011-016-001/3
() 		3002011000NRG24260920230829699 26/09/2023 BISAMBER JAMATIA 3002011WL041588 BISAMBER JAMATIA 00165 IBKL0001503 1608 1608 Processed 30/09/2023 5961288362 BISHAMBHARANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 OMPI TR-02-011-016-002/22
() 		3002011000NRG24260920230829710 26/09/2023 Dhan Hari Jamatia 3002011WL041588 Dhan Hari Jamatia 00165 IBKL0001503 3015 3015 Processed 30/09/2023 5961288365 DHAN HARI JAMATIA IDBI BANK(607095)
7 OMPI TR-02-011-018-006/6
() 		3002011000NRG24260920230829755 26/09/2023 Amhai Lal Kaipeng 3002011WL041593 Amhai Lal Kaipeng 00165 IBKL0001503 2400 2400 Processed 30/09/2023 5961288367 AMHAI LAL DEBBARMA IDBI BANK(607095)
SubTotal 14887 14887
8 OMPI TR-02-011-016-002/23
() 		3002011000NRG24260920230829712 26/09/2023 Panchahari Jamatia 3002011WL041588 Panchahari Jamatia 00165 IBKL0002083 3015 3015 Processed 30/09/2023 5961288369 PANCHA HARI JAMATIA TRIPURA GRAMIN BANK(607065)
9 OMPI TR-02-011-016-005/639-A
() 		3002011000NRG24260920230829720 26/09/2023 Asam Bijoy Jamatia 3002011WL041588 Asam Bijoy Jamatia 00165 IBKL0002083 3015 3015 Processed 30/09/2023 5961288368 ASAM BIJOY JAMATIA IDBI BANK(607095)
SubTotal 6030 6030
10 OMPI TR-02-011-016-001/2
() 		3002011000NRG24260920230829687 26/09/2023 DAYAL MOHAN JAMATIA 3002011WL041588 DAYAL MOHAN JAMATIA 00354 PUNB0026020 3015 3015 Processed 30/09/2023 5961288359 DAYAL MOHAN JAMATIA PUNJAB NATIONAL BANK(508568)
11 OMPI TR-02-011-016-005/609
() 		3002011000NRG24260920230829719 26/09/2023 Sumita jamatia 3002011WL041588 Sumita jamatia 00354 PUNB0026020 3015 3015 Processed 30/09/2023 5961288360 SUMITA JAMATIA WO AMULYA TRIPURA GRAMIN BANK(607065)
SubTotal 6030 6030
12 OMPI TR-02-011-013-008/23
() 		3002011000NRG24260920230829651 26/09/2023 Stephan kuki 3002011WL041584 Stephan kuki 00415 SBIN0006804 3616 3616 Processed 30/09/2023 5961288375 MR STEPHAN KUKI STATE BANK OF INDIA(508548)
13 OMPI TR-02-011-016-001/13
() 		3002011000NRG24260920230829682 26/09/2023 Mangal Chandra Jamatia 3002011WL041588 Mangal Chandra Jamatia 00415 SBIN0006804 1608 1608 Processed 30/09/2023 5961288374 MANGAL CH SURYA DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 OMPI TR-02-011-016-002/21
() 		3002011000NRG24260920230829709 26/09/2023 Full Kumari Jamatia 3002011WL041588 Full Kumari Jamatia 00415 SBIN0006804 201 201 Processed 30/09/2023 5961288377 MRS PHUL KUMMARI JAMATIA STATE BANK OF INDIA(508548)
15 OMPI TR-02-011-016-002/619
() 		3002011000NRG24260920230829714 26/09/2023 Sabita Rani jamatia 3002011WL041588 Sabita Rani jamatia 00415 SBIN0006804 1206 1206 Processed 30/09/2023 5961288376 MR SABITA RANI JAMATIA STATE BANK OF INDIA(508548)
SubTotal 6631 6631
16 OMPI TR-02-011-004-004/16
() 		3002011000NRG24260920230829724 26/09/2023 Jamuna Debbarma 3002011WL041589 Jamuna Debbarma 00458 PUNB0RRBTGB 3390 3390 Processed 30/09/2023 5961288391 JAMUNA DEBBARMA TRIPURA GRAMIN BANK(607065)
17 OMPI TR-02-011-013-006/3
() 		3002011000NRG24260920230829638 26/09/2023 Pranham Molsom 3002011WL041584 Pranham Molsom 00458 PUNB0RRBTGB 3150 3150 Processed 30/09/2023 5961288422 PRAN HAM MALSOM TRIPURA GRAMIN BANK(607065)
18 OMPI TR-02-011-013-006/44
() 		3002011000NRG24260920230829647 26/09/2023 Satya babu Molsom 3002011WL041584 Satya babu Molsom 00458 PUNB0RRBTGB 3150 3150 Processed 30/09/2023 5961288424 SATYA BABU MALSOM TRIPURA GRAMIN BANK(607065)
19 OMPI TR-02-011-013-006/52
() 		3002011000NRG24260920230829649 26/09/2023 Palowa Hari Molsom 3002011WL041584 Palowa Hari Molsom 00458 PUNB0RRBTGB 3150 3150 Processed 30/09/2023 5961288396 PALOWAN HARI MOLSOM TRIPURA GRAMIN BANK(607065)
20 OMPI TR-02-011-018-006/19
() 		3002011000NRG24260920230829750 26/09/2023 Isardam Kaipeng 3002011WL041593 Isardam Kaipeng 00458 PUNB0RRBTGB 2600 2600 Processed 30/09/2023 5961288383 ISWARDAM KAIPENG TRIPURA GRAMIN BANK(607065)
21 OMPI TR-02-011-018-006/8
() 		3002011000NRG24260920230829758 26/09/2023 Mayalhai kaipeng 3002011WL041593 Mayalhai kaipeng 00458 PUNB0RRBTGB 2400 2400 Processed 30/09/2023 5961288384 MAYAL HAI KAIPENG TRIPURA GRAMIN BANK(607065)
SubTotal 17840 17840
22 OMPI TR-02-011-004-001/46
() 		3002011000NRG24260920230829722 26/09/2023 Dactarai Debbarma 3002011WL041589 Dactarai Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 30/09/2023 5961288420 DOCTARAI DEBBARMA TRIPURA GRAMIN BANK(607065)
23 OMPI TR-02-011-004-001/53
() 		3002011000NRG24260920230829624 26/09/2023 Shymal Debbarma 3002011WL041581 Shymal Debbarma 00458 UTBI0RRBTGB 3164 3164 Processed 30/09/2023 5961288421 SHYMAL DEBBARMA TRIPURA GRAMIN BANK(607065)
24 OMPI TR-02-011-004-004/16
() 		3002011000NRG24260920230829723 26/09/2023 Rada Rani Debbarma 3002011WL041589 Rada Rani Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 30/09/2023 5961288385 RADHA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
25 OMPI TR-02-011-005-007/16
() 		3002011000NRG24260920230829625 26/09/2023 Rabi Kanya Debbarma 3002011WL041582 Rabi Kanya Debbarma 00458 UTBI0RRBTGB 2260 2260 Processed 30/09/2023 5961288378 RABI KANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
26 OMPI TR-02-011-013-006/10
() 		3002011000NRG24260920230829630 26/09/2023 Anil Shing Malsom 3002011WL041584 Anil Shing Malsom 00458 UTBI0RRBTGB 3150 3150 Processed 30/09/2023 5961288388 ANIL SING / SMT MAMATASOM MALSOM TRIPURA GRAMIN BANK(607065)
27 OMPI TR-02-011-013-006/12
() 		3002011000NRG24260920230829631 26/09/2023 Bam Fram Bahadur Malsom 3002011WL041584 Bam Fram Bahadur Malsom 00458 UTBI0RRBTGB 3150 3150 Processed 30/09/2023 5961288387 BAMFRAM BAHADUR MALSOM TRIPURA GRAMIN BANK(607065)
28 OMPI TR-02-011-013-006/14
() 		3002011000NRG24260920230829632 26/09/2023 Rani Santi Malsom 3002011WL041584 Rani Santi Malsom 00458 UTBI0RRBTGB 3150 3150 Processed 30/09/2023 5961288413 RANISANTI MALSOM TRIPURA GRAMIN BANK(607065)
29 OMPI TR-02-011-013-006/18
() 		3002011000NRG24260920230829633 26/09/2023 Melatari Manik Malsom 3002011WL041584 Melatari Manik Malsom 00458 UTBI0RRBTGB 3150 3150 Processed 30/09/2023 5961288410 MELATARI MANIK MALSOM TRIPURA GRAMIN BANK(607065)
30 OMPI TR-02-011-013-006/19
() 		3002011000NRG24260920230829634 26/09/2023 Dayal Hari Malsom 3002011WL041584 Dayal Hari Malsom 00458 UTBI0RRBTGB 3150 3150 Processed 30/09/2023 5961288418 DAYAL HARI MALSOM TRIPURA GRAMIN BANK(607065)
31 OMPI TR-02-011-013-006/27
() 		3002011000NRG24260920230829635 26/09/2023 Raika Molsam 3002011WL041584 Raika Molsam 00458 UTBI0RRBTGB 3150 3150 Processed 30/09/2023 5961288414 RAIKA MOLSOM PUNJAB NATIONAL BANK(508568)
32 OMPI TR-02-011-013-006/28
() 		3002011000NRG24260920230829636 26/09/2023 Patita Shing Malsom 3002011WL041584 Patita Shing Malsom 00458 UTBI0RRBTGB 2730 2730 Processed 30/09/2023 5961288390 PATITWA SING MALSOM TRIPURA GRAMIN BANK(607065)
33 OMPI TR-02-011-013-006/29
() 		3002011000NRG24260920230829637 26/09/2023 Barma Sadhan Molsom 3002011WL041584 Barma Sadhan Molsom 00458 UTBI0RRBTGB 3150 3150 Processed 30/09/2023 5961288389 BARMA SADHAN MALSOM TRIPURA GRAMIN BANK(607065)
34 OMPI TR-02-011-013-006/33
() 		3002011000NRG24260920230829639 26/09/2023 Gurudai Hadi Malsom 3002011WL041584 Gurudai Hadi Malsom 00458 UTBI0RRBTGB 3150 3150 Processed 30/09/2023 5961288408 GURUDHAI HAU MALSOM TRIPURA GRAMIN BANK(607065)
35 OMPI TR-02-011-013-006/34
() 		3002011000NRG24260920230829640 26/09/2023 Lai Pacik Malsom 3002011WL041584 Lai Pacik Malsom 00458 UTBI0RRBTGB 3150 3150 Processed 30/09/2023 5961288409 LAIPACHAIK / SMT KAMANA LAXMI MALSOM TRIPURA GRAMIN BANK(607065)
36 OMPI TR-02-011-013-006/39
() 		3002011000NRG24260920230829641 26/09/2023 CHANUTINLAL MOLSOM 3002011WL041584 CHANUTINLAL MOLSOM 00458 UTBI0RRBTGB 3150 3150 Processed 30/09/2023 5961288417 CHONGTI LAL MALSOM TRIPURA GRAMIN BANK(607065)
37 OMPI TR-02-011-013-006/39
() 		3002011000NRG24260920230829642 26/09/2023 NONDO KUMAR MOLSOM 3002011WL041584 NONDO KUMAR MOLSOM 00458 UTBI0RRBTGB 3150 3150 Processed 30/09/2023 5961288423 NANDA KUMARI MALSOM TRIPURA GRAMIN BANK(607065)
38 OMPI TR-02-011-013-006/4
() 		3002011000NRG24260920230829643 26/09/2023 Dananjoy Malsom 3002011WL041584 Dananjoy Malsom 00458 UTBI0RRBTGB 3150 3150 Processed 30/09/2023 5961288411 Dhananjay Molsom AIRTEL PAYMENTS BANK LIMITED(990288)
39 OMPI TR-02-011-013-006/40
() 		3002011000NRG24260920230829644 26/09/2023 Mamta Kumar Molsom 3002011WL041584 Mamta Kumar Molsom 00458 UTBI0RRBTGB 3150 3150 Processed 30/09/2023 5961288412 MAMTA KUMAR MALSOM TRIPURA GRAMIN BANK(607065)
40 OMPI TR-02-011-013-006/43
() 		3002011000NRG24260920230829646 26/09/2023 Darshan Hau Molsom 3002011WL041584 Darshan Hau Molsom 00458 UTBI0RRBTGB 3150 3150 Processed 30/09/2023 5961288416 DORSANHAU MALSOM TRIPURA GRAMIN BANK(607065)
41 OMPI TR-02-011-013-006/46
() 		3002011000NRG24260920230829648 26/09/2023 Rasan Manik Malcham 3002011WL041584 Rasan Manik Malcham 00458 UTBI0RRBTGB 3150 3150 Processed 30/09/2023 5961288415 RASAN MANIK MOLSOM TRIPURA GRAMIN BANK(607065)
42 OMPI TR-02-011-013-006/9
() 		3002011000NRG24260920230829650 26/09/2023 Asti Bhakta Malsom 3002011WL041584 Asti Bhakta Malsom 00458 UTBI0RRBTGB 3150 3150 Processed 30/09/2023 5961288386 ASTI BHAKTI/ LARA PATI/ MAMATA KR MALSOM TRIPURA GRAMIN BANK(607065)
43 OMPI TR-02-011-016-001/18
() 		3002011000NRG24260920230829686 26/09/2023 Jharnma Rani Jamatia 3002011WL041588 Jharnma Rani Jamatia 00458 UTBI0RRBTGB 1608 1608 Processed 30/09/2023 5961288379 JHANSHI RANI JAMATIA TRIPURA GRAMIN BANK(607065)
44 OMPI TR-02-011-016-001/2
() 		3002011000NRG24260920230829688 26/09/2023 CHANDRA RANI JAMATIA 3002011WL041588 CHANDRA RANI JAMATIA 00458 UTBI0RRBTGB 1608 1608 Processed 30/09/2023 5961288381 CHANDRA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
45 OMPI TR-02-011-016-001/20
() 		3002011000NRG24260920230829689 26/09/2023 Sadhan Hari Jamatia 3002011WL041588 Sadhan Hari Jamatia 00458 UTBI0RRBTGB 402 402 Processed 30/09/2023 5961288425 SADHAN HARI JAMATIA TRIPURA GRAMIN BANK(607065)
46 OMPI TR-02-011-016-001/21
() 		3002011000NRG24260920230829690 26/09/2023 Jagat Hari Jamatia 3002011WL041588 Jagat Hari Jamatia 00458 UTBI0RRBTGB 3015 3015 Processed 30/09/2023 5961288427 JAGAT HARI JAMATIA LILAPATI TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 OMPI TR-02-011-016-001/24
() 		3002011000NRG24260920230829692 26/09/2023 Ranjan Jamatia 3002011WL041588 Ranjan Jamatia 00458 UTBI0RRBTGB 1407 1407 Processed 30/09/2023 5961288382 RAJAN KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
48 OMPI TR-02-011-016-001/9
() 		3002011000NRG24260920230829701 26/09/2023 PRABATH MOHAN JAMATIA 3002011WL041588 PRABATH MOHAN JAMATIA 00458 UTBI0RRBTGB 3015 3015 Processed 30/09/2023 5961288426 PRABHAT MN JAMATI SO JOY DEB TRIPURA GRAMIN BANK(607065)
49 OMPI TR-02-011-016-002/18
() 		3002011000NRG24260920230829707 26/09/2023 Gaya hari Jamatia 3002011WL041588 Gaya hari Jamatia 00458 UTBI0RRBTGB 3015 3015 Processed 30/09/2023 5961288380 GAYAHARI JAMATIA TRIPURA GRAMIN BANK(607065)
50 OMPI TR-02-011-016-005/6
() 		3002011000NRG24260920230829718 26/09/2023 Amar Manik Jamatia 3002011WL041588 Amar Manik Jamatia 00458 UTBI0RRBTGB 3015 3015 Processed 30/09/2023 5961288428 AMAR MANIK JAMATIA TRIPURA GRAMIN BANK(607065)
51 OMPI TR-02-011-018-002/13
() 		3002011000NRG24260920230829744 26/09/2023 SADAGARDHANI KAIPENG 3002011WL041593 SADAGARDHANI KAIPENG 00458 UTBI0RRBTGB 2600 2600 Processed 30/09/2023 5961288398 SADAGARDHANI KAIPENG IDBI BANK(607095)
52 OMPI TR-02-011-018-006/10
() 		3002011000NRG24260920230829745 26/09/2023 MAYAL LEAN KAIPENG 3002011WL041593 MAYAL LEAN KAIPENG 00458 UTBI0RRBTGB 2000 2000 Processed 30/09/2023 5961288403 MOYAL LIYEN KAIPENG TRIPURA GRAMIN BANK(607065)
53 OMPI TR-02-011-018-006/14
() 		3002011000NRG24260920230829746 26/09/2023 MAYAL LAKHI KAIPENG 3002011WL041593 MAYAL LAKHI KAIPENG 00458 UTBI0RRBTGB 600 600 Processed 30/09/2023 5961288406 MRS MOYAL LAXMI KAIPENG STATE BANK OF INDIA(508548)
54 OMPI TR-02-011-018-006/16
() 		3002011000NRG24260920230829748 26/09/2023 BULA MAN HAM KAIPENG 3002011WL041593 BULA MAN HAM KAIPENG 00458 UTBI0RRBTGB 2600 2600 Processed 30/09/2023 5961288393 BULPAN HAM KAIPENG TRIPURA GRAMIN BANK(607065)
55 OMPI TR-02-011-018-006/16
() 		3002011000NRG24260920230829747 26/09/2023 MAYAL CH. KAIPENG 3002011WL041593 MAYAL CH. KAIPENG 00458 UTBI0RRBTGB 2600 2600 Processed 30/09/2023 5961288401 MAYAL CH KAIPENG TRIPURA GRAMIN BANK(607065)
56 OMPI TR-02-011-018-006/18
() 		3002011000NRG24260920230829749 26/09/2023 Ananda hari kaipeng 3002011WL041593 Ananda hari kaipeng 00458 UTBI0RRBTGB 2400 2400 Processed 30/09/2023 5961288392 ANANDA HARI KAIPENG TRIPURA GRAMIN BANK(607065)
57 OMPI TR-02-011-018-006/24
() 		3002011000NRG24260920230829751 26/09/2023 Khambardhan Kaipeng 3002011WL041593 Khambardhan Kaipeng 00458 UTBI0RRBTGB 2400 2400 Processed 30/09/2023 5961288407 KHAMBARDHAN KAIPENG TRIPURA GRAMIN BANK(607065)
58 OMPI TR-02-011-018-006/29
() 		3002011000NRG24260920230829752 26/09/2023 Longbomthan kaipeng 3002011WL041593 Longbomthan kaipeng 00458 UTBI0RRBTGB 2600 2600 Processed 30/09/2023 5961288419 LUNG BUNG THANG KAIPENG TRIPURA GRAMIN BANK(607065)
59 OMPI TR-02-011-018-006/3
() 		3002011000NRG24260920230829753 26/09/2023 Lokhidom naran Kaipeng 3002011WL041593 Lokhidom naran Kaipeng 00458 UTBI0RRBTGB 2600 2600 Processed 30/09/2023 5961288395 LOKHIDOMNARAN KAIPENG UCO BANK(607066)
60 OMPI TR-02-011-018-006/6
() 		3002011000NRG24260920230829754 26/09/2023 BUDHBAR DHAN DEB BARMA 3002011WL041593 BUDHBAR DHAN DEB BARMA 00458 UTBI0RRBTGB 2600 2600 Processed 30/09/2023 5961288402 BUDHBARDHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
61 OMPI TR-02-011-018-006/7
() 		3002011000NRG24260920230829756 26/09/2023 BHAGYA MANIK KAIPENG 3002011WL041593 BHAGYA MANIK KAIPENG 00458 UTBI0RRBTGB 2600 2600 Processed 30/09/2023 5961288399 BHAGYA MANIK KAIPENG TRIPURA GRAMIN BANK(607065)
62 OMPI TR-02-011-018-006/7
() 		3002011000NRG24260920230829757 26/09/2023 MAJAL HAM KAIPENG 3002011WL041593 MAJAL HAM KAIPENG 00458 UTBI0RRBTGB 2600 2600 Processed 30/09/2023 5961288400 MAYAL HAM KAIPENG TRIPURA GRAMIN BANK(607065)
63 OMPI TR-02-011-018-006/9
() 		3002011000NRG24260920230829760 26/09/2023 Iswarmansiam Kaipeng 3002011WL041593 Iswarmansiam Kaipeng 00458 UTBI0RRBTGB 2600 2600 Processed 30/09/2023 5961288394 ISHARMANSIAM KAIPENG TRIPURA GRAMIN BANK(607065)
64 OMPI TR-02-011-018-006/9
() 		3002011000NRG24260920230829759 26/09/2023 NAIAN SUM KAIPENG 3002011WL041593 NAIAN SUM KAIPENG 00458 UTBI0RRBTGB 2600 2600 Processed 30/09/2023 5961288397 NAIYANSOM KAIPENG TRIPURA GRAMIN BANK(607065)
65 OMPI TR-02-011-018-007/17
() 		3002011000NRG24260920230829761 26/09/2023 ANADA SIEM KAIPENG 3002011WL041593 ANADA SIEM KAIPENG 00458 UTBI0RRBTGB 2600 2600 Processed 30/09/2023 5961288404 ANANDASEAM KAIPENG TRIPURA GRAMIN BANK(607065)
66 OMPI TR-02-011-018-007/38
() 		3002011000NRG24260920230829762 26/09/2023 Thaihaisiam kaipeng 3002011WL041593 Thaihaisiam kaipeng 00458 UTBI0RRBTGB 2600 2600 Processed 30/09/2023 5961288405 THALHAL SIEYEM KAIPENG TRIPURA GRAMIN BANK(607065)
SubTotal 121019 121019
67 OMPI TR-02-011-016-001/1
() 		3002011000NRG24260920230829680 26/09/2023 Nirmaladevi Jamtia 3002011WL041588 Nirmaladevi Jamtia 00459 ICIC00TSCBL 1809 1809 Rejected 30/09/2023 5961288342 Account closed
68 OMPI TR-02-011-016-001/13
() 		3002011000NRG24260920230829683 26/09/2023 Surjya Devi Jamatia 3002011WL041588 Surjya Devi Jamatia 00459 ICIC00TSCBL 3015 3015 Processed 30/09/2023 5961288341 SURYADEBI JAMATIA UCO BANK(607066)
69 OMPI TR-02-011-016-001/17
() 		3002011000NRG24260920230829684 26/09/2023 Gobinda Kumar Jamatia 3002011WL041588 Gobinda Kumar Jamatia 00459 ICIC00TSCBL 402 402 Processed 30/09/2023 5961288350 GOBINDA KUMAR JAMATIA CANARA BANK(508532)
70 OMPI TR-02-011-016-001/22
() 		3002011000NRG24260920230829691 26/09/2023 Raj Kumar Jamatia 3002011WL041588 Raj Kumar Jamatia 00459 ICIC00TSCBL 3015 3015 Processed 30/09/2023 5961288351 RAJ KUMAR JAMATIA IDBI BANK(607095)
71 OMPI TR-02-011-016-001/26
() 		3002011000NRG24260920230829693 26/09/2023 RABI MOHAN JAMATIA 3002011WL041588 RABI MOHAN JAMATIA 00459 ICIC00TSCBL 201 201 Processed 30/09/2023 5961288352 RABI MAHAN JAMATIA IDBI BANK(607095)
72 OMPI TR-02-011-016-001/28
() 		3002011000NRG24260920230829695 26/09/2023 Samba rani jamatia 3002011WL041588 Samba rani jamatia 00459 ICIC00TSCBL 1608 1608 Rejected 30/09/2023 5961288355 Account closed
73 OMPI TR-02-011-016-001/29
() 		3002011000NRG24260920230829696 26/09/2023 Buddha Chandra Jamatia 3002011WL041588 Buddha Chandra Jamatia 00459 ICIC00TSCBL 3015 3015 Rejected 30/09/2023 5961288356 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 OMPI TR-02-011-016-001/3
() 		3002011000NRG24260920230829698 26/09/2023 JHAM BAHA DUR JAMATIA 3002011WL041588 JHAM BAHA DUR JAMATIA 00459 ICIC00TSCBL 3015 3015 Processed 30/09/2023 5961288345 JAM BAHADUR JAMATIA IDBI BANK(607095)
75 OMPI TR-02-011-016-001/30
() 		3002011000NRG24260920230829700 26/09/2023 Sonita Jamatia 3002011WL041588 Sonita Jamatia 00459 ICIC00TSCBL 3015 3015 Processed 30/09/2023 5961288357 SUMITA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 OMPI TR-02-011-016-001/9
() 		3002011000NRG24260920230829702 26/09/2023 CHANDRA SHAKHI JAMATIA 3002011WL041588 CHANDRA SHAKHI JAMATIA 00459 ICIC00TSCBL 1608 1608 Processed 30/09/2023 5961288349 CHANDRA SAKHI JAMATIA WO PRABHAT MOHAN TRIPURA GRAMIN BANK(607065)
77 OMPI TR-02-011-016-002/1
() 		3002011000NRG24260920230829703 26/09/2023 Bana Malini Jamatia 3002011WL041588 Bana Malini Jamatia 00459 ICIC00TSCBL 3015 3015 Processed 30/09/2023 5961288344 KUNJA KUMAR JAMATIA BANAMALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 OMPI TR-02-011-016-002/11
() 		3002011000NRG24260920230829705 26/09/2023 Pabitra Bhakti Jamatia 3002011WL041588 Pabitra Bhakti Jamatia 00459 ICIC00TSCBL 1608 1608 Processed 30/09/2023 5961288346 GOLAKASADHAN JAMATIA PABITRABHAKTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 OMPI TR-02-011-016-002/16
() 		3002011000NRG24260920230829706 26/09/2023 Sahasra Gopi Jamatia 3002011WL041588 Sahasra Gopi Jamatia 00459 ICIC00TSCBL 3015 3015 Processed 30/09/2023 5961288348 SAHASRA GAPI JAMATIA WO AJOY KR TRIPURA GRAMIN BANK(607065)
80 OMPI TR-02-011-016-002/18
() 		3002011000NRG24260920230829708 26/09/2023 Ananda devi jamatia 3002011WL041588 Ananda devi jamatia 00459 ICIC00TSCBL 1608 1608 Processed 30/09/2023 5961288343 GAYAHARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 OMPI TR-02-011-016-002/22
() 		3002011000NRG24260920230829711 26/09/2023 Kabita Rani Jamatia 3002011WL041588 Kabita Rani Jamatia 00459 ICIC00TSCBL 1608 1608 Processed 30/09/2023 5961288358 KABITA RANI JAMATIA IDBI BANK(607095)
82 OMPI TR-02-011-016-002/6
() 		3002011000NRG24260920230829713 26/09/2023 Vim Kumar Jamatia 3002011WL041588 Vim Kumar Jamatia 00459 ICIC00TSCBL 804 804 Processed 30/09/2023 5961288354 BIM KR JAMATIA SO KUNJASADAN TRIPURA GRAMIN BANK(607065)
83 OMPI TR-02-011-016-002/7
() 		3002011000NRG24260920230829715 26/09/2023 Dhana Kanya Jamatia 3002011WL041588 Dhana Kanya Jamatia 00459 ICIC00TSCBL 3015 3015 Processed 30/09/2023 5961288353 DHANAKANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 OMPI TR-02-011-016-002/9
() 		3002011000NRG24260920230829717 26/09/2023 Brinda Duti Jamatia 3002011WL041588 Brinda Duti Jamatia 00459 ICIC00TSCBL 1608 1608 Processed 30/09/2023 5961288347 BINDADHUTI JAMATIA WO BIJAY MOHAN JAMATI TRIPURA GRAMIN BANK(607065)
SubTotal 36984 36984
85 OMPI TR-02-011-016-001/1
() 		3002011000NRG24260920230829679 26/09/2023 BIR BIKRAM JAMATIA 3002011WL041588 BIR BIKRAM JAMATIA 00462 UCBA0002826 3015 3015 Processed 30/09/2023 5961288371 BIR BIKRAM JAMATIA UCO BANK(607066)
86 OMPI TR-02-011-016-001/12
() 		3002011000NRG24260920230829681 26/09/2023 Chandra. rani Jamatia 3002011WL041588 Chandra. rani Jamatia 00462 UCBA0002826 402 402 Processed 30/09/2023 5961288372 CHANDRARANI JAMATIA UCO BANK(607066)
87 OMPI TR-02-011-016-002/11
() 		3002011000NRG24260920230829704 26/09/2023 Golak Sadhan Jamatia 3002011WL041588 Golak Sadhan Jamatia 00462 UCBA0002826 3015 3015 Processed 30/09/2023 5961288370 GOLAK SADAN JAMATIA UCO BANK(607066)
88 OMPI TR-02-011-016-002/9
() 		3002011000NRG24260920230829716 26/09/2023 Bijoy Mohan Jamatia 3002011WL041588 Bijoy Mohan Jamatia 00462 UCBA0002826 3015 3015 Processed 30/09/2023 5961288373 BIJAY MOHAN JAMATIA UCO BANK(607066)
SubTotal 9447 9447
Total 218868 218868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMPI TR3002011_260923APB_FTO_135203 IDBI Bank IBKL0001503 Ampinagar 14887
2 OMPI TR3002011_260923APB_FTO_135203 IDBI Bank IBKL0002083 Rangamati Branch 6030
3 OMPI TR3002011_260923APB_FTO_135203 Punjab National Bank PUNB0026020 Amarpur 6030
4 OMPI TR3002011_260923APB_FTO_135203 State Bank of India SBIN0006804 AMARPUR 6631
5 OMPI TR3002011_260923APB_FTO_135203 Tripura Gramin Bank PUNB0RRBTGB TAIDU 17840
6 OMPI TR3002011_260923APB_FTO_135203 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 9447
7 OMPI TR3002011_260923APB_FTO_135203 Tripura Gramin Bank UTBI0RRBTGB AMPINAGAR 9898
8 OMPI TR3002011_260923APB_FTO_135203 Tripura Gramin Bank UTBI0RRBTGB TAIDU 101674
9 OMPI TR3002011_260923APB_FTO_135203 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 36984
10 OMPI TR3002011_260923APB_FTO_135203 UCO Bank UCBA0002826 Amarpur 9447

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