Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:33:17 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002011_031023APB_FTO_142999
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-02-011-001-001/52
() 		3002011000NRG24031020230877902 03/10/2023 Really kalai 3002011WL044370 Really kalai 00078 CNRB0017990 3150 3150 Processed 11/11/2023 7377774436 REALLY KOLOI BANK OF INDIA(508505)
SubTotal 3150 3150
2 OMPI TR-02-011-001-001/139
() 		3002011000NRG24031020230877894 03/10/2023 AMRITA KALAI 3002011WL044370 AMRITA KALAI 00165 IBKL0001503 3150 3150 Processed 11/11/2023 7377774449 AMRITA LALAT IDBI BANK(607095)
3 OMPI TR-02-011-001-001/162
() 		3002011000NRG24031020230877895 03/10/2023 Nayantara kalai 3002011WL044370 Nayantara kalai 00165 IBKL0001503 3150 3150 Processed 11/11/2023 7377774444 NAYANTARA KALAI IDBI BANK(607095)
4 OMPI TR-02-011-001-001/196
() 		3002011000NRG24031020230877896 03/10/2023 Malina kalai 3002011WL044370 Malina kalai 00165 IBKL0001503 2730 2730 Processed 11/11/2023 7377774448 MALINA KALAI IDBI BANK(607095)
5 OMPI TR-02-011-001-004/25
() 		3002011000NRG24031020230877905 03/10/2023 Shika Rani Debbarma 3002011WL044370 Shika Rani Debbarma 00165 IBKL0001503 3150 3150 Processed 11/11/2023 7377774440 SHIKA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 OMPI TR-02-011-009-002/27
() 		3002011000NRG24031020230878041 03/10/2023 Tuithe Rung Reang 3002011WL044373 Tuithe Rung Reang 00165 IBKL0001503 3390 3390 Processed 12/11/2023 7377774450 TWITHERUNG REANG TRIPURA GRAMIN BANK(607065)
7 OMPI TR-02-011-012-012/27
() 		3002011000NRG24031020230877987 03/10/2023 Bargab Kalai 3002011WL044372 Bargab Kalai 00165 IBKL0001503 2000 2000 Processed 11/11/2023 7377774452 BARGAB KALAI IDBI BANK(607095)
8 OMPI TR-02-011-012-012/39
() 		3002011000NRG24031020230877994 03/10/2023 Gita Rani Kalai 3002011WL044372 Gita Rani Kalai 00165 IBKL0001503 1600 1600 Processed 12/11/2023 7377774446 GITA RANI KALAI TRIPURA GRAMIN BANK(607065)
9 OMPI TR-02-011-012-012/71
() 		3002011000NRG24031020230878014 03/10/2023 Birmani Kalai 3002011WL044372 Birmani Kalai 00165 IBKL0001503 2000 2000 Processed 11/11/2023 7377774441 BIR MANI KALAI IDBI BANK(607095)
10 OMPI TR-02-011-012-012/73
() 		3002011000NRG24031020230878017 03/10/2023 Abani kalai 3002011WL044372 Abani kalai 00165 IBKL0001503 2000 2000 Processed 11/11/2023 7377774438 ABANI KALAI IDBI BANK(607095)
11 OMPI TR-02-011-012-012/96
() 		3002011000NRG24031020230878032 03/10/2023 Rupasi Kalai 3002011WL044372 Rupasi Kalai 00165 IBKL0001503 2000 2000 Processed 11/11/2023 7377774445 RUPASI KALAI IDBI BANK(607095)
12 OMPI TR-02-011-017-002/126
() 		3002011000NRG24031020230878626 03/10/2023 Monuranjan Noatia 3002011WL044399 Monuranjan Noatia 00165 IBKL0001503 3390 3390 Processed 11/11/2023 7377774437 MANORANJAN NOATIA UNION BANK OF INDIA(508500)
13 OMPI TR-02-011-017-002/136
() 		3002011000NRG24031020230878217 03/10/2023 Sambhu Laxmi Nuatia 3002011WL044383 Sambhu Laxmi Nuatia 00165 IBKL0001503 3390 3390 Processed 11/11/2023 7377774442 SAMBHOLAXMI NOATIA IDBI BANK(607095)
14 OMPI TR-02-011-017-002/163
() 		3002011000NRG24031020230878219 03/10/2023 Biswabala Debbarma 3002011WL044383 Biswabala Debbarma 00165 IBKL0001503 3390 3390 Processed 12/11/2023 7377774447 BISWABALA DEBBARMA TRIPURA GRAMIN BANK(607065)
15 OMPI TR-02-011-017-002/27
() 		3002011000NRG24031020230878619 03/10/2023 Sadhan Bebbarma 3002011WL044398 Sadhan Bebbarma 00165 IBKL0001503 3390 3390 Processed 11/11/2023 7377774443 SADHAN DEBBARMA IDBI BANK(607095)
16 OMPI TR-02-011-017-006/15
() 		3002011000NRG24031020230878756 03/10/2023 Rup kumar Debbarma 3002011WL044408 Rup kumar Debbarma 00165 IBKL0001503 3390 3390 Processed 11/11/2023 7377774439 RUP KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 OMPI TR-02-011-021-007/34
() 		3002011000NRG24031020230878527 03/10/2023 Duniya kalai 3002011WL044395 Duniya kalai 00165 IBKL0001503 1800 1800 Processed 11/11/2023 7377774451 DUNIA KALAI IDBI BANK(607095)
18 OMPI TR-02-011-022-004/108
() 		3002011000NRG24031020230878035 03/10/2023 Mumi Kalai 3002011WL044372 Mumi Kalai 00165 IBKL0001503 2000 2000 Processed 11/11/2023 7377774453 GOBANDA KALAI IDBI BANK(607095)
19 OMPI TR-02-011-022-004/114
() 		3002011000NRG24031020230878037 03/10/2023 SUKANTAL DEBBARMA 3002011WL044372 SUKANTAL DEBBARMA 00165 IBKL0001503 1800 1800 Processed 12/11/2023 7377774455 SUKUNTALA DEBBARMA WO DISHARAY TRIPURA GRAMIN BANK(607065)
20 OMPI TR-02-011-022-004/116
() 		3002011000NRG24031020230878039 03/10/2023 NIMAI KALAI 3002011WL044372 NIMAI KALAI 00165 IBKL0001503 800 800 Processed 11/11/2023 7377774454 NIMAI KALAI IDBI BANK(607095)
SubTotal 48520 48520
21 OMPI TR-02-011-001-001/43
() 		3002011000NRG24031020230877901 03/10/2023 Jennifer Debbarma 3002011WL044370 Jennifer Debbarma 00176 IDIB000G077 3150 3150 Processed 11/11/2023 7377774483 Ms. JENNIFER DEBBARMA INDIAN BANK(607105)
SubTotal 3150 3150
22 OMPI TR-02-011-021-007/148
() 		3002011000NRG24031020230878518 03/10/2023 Patal Kanya Debbarma 3002011WL044395 Patal Kanya Debbarma 00354 PUNB0026020 1800 1800 Processed 11/11/2023 7377774433 PATAL KANYA DEBBARMA D/O.ASWINI D PUNJAB NATIONAL BANK(508568)
SubTotal 1800 1800
23 OMPI TR-02-011-021-007/98
() 		3002011000NRG24031020230878559 03/10/2023 Grapter Kalai 3002011WL044395 Grapter Kalai 00415 SBIN0006092 1800 1800 Processed 11/11/2023 7377774457 GRAPTER KALAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1800 1800
24 OMPI TR-02-011-001-001/217
() 		3002011000NRG24031020230877899 03/10/2023 Suary Kalai 3002011WL044370 Suary Kalai 00415 SBIN0006804 3150 3150 Processed 11/11/2023 7377774482 SUARY KALAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 OMPI TR-02-011-009-002/25
() 		3002011000NRG24031020230878751 03/10/2023 Kala chan Reang 3002011WL044407 Kala chan Reang 00415 SBIN0006804 3390 3390 Rejected 10/11/2023 7377774434 Account closed
26 OMPI TR-02-011-009-002/27
() 		3002011000NRG24031020230878040 03/10/2023 Sangramti Reang 3002011WL044373 Sangramti Reang 00415 SBIN0006804 3390 3390 Processed 11/11/2023 7377774463 SAGRAMATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 OMPI TR-02-011-009-003/102
() 		3002011000NRG24031020230878044 03/10/2023 Niranjan jamatia 3002011WL044373 Niranjan jamatia 00415 SBIN0006804 3390 3390 Processed 11/11/2023 7377774480 MR NIRANJAN JAMATIA STATE BANK OF INDIA(508548)
28 OMPI TR-02-011-009-003/102
() 		3002011000NRG24031020230878043 03/10/2023 Patal Kumari Jamatia 3002011WL044373 Patal Kumari Jamatia 00415 SBIN0006804 3390 3390 Processed 12/11/2023 7377774466 PATAL KUMARI JAMATIA TRIPURA GRAMIN BANK(607065)
29 OMPI TR-02-011-009-003/111
() 		3002011000NRG24031020230878045 03/10/2023 Kunja Rani Jamatia 3002011WL044373 Kunja Rani Jamatia 00415 SBIN0006804 3390 3390 Processed 11/11/2023 7377774464 MRS KUNJARANI JAMATIA STATE BANK OF INDIA(508548)
30 OMPI TR-02-011-009-003/120
() 		3002011000NRG24031020230878229 03/10/2023 Praba debi Jamatia 3002011WL044385 Praba debi Jamatia 00415 SBIN0006804 3390 3390 Processed 11/11/2023 7377774476 MRS PRABA DEVI JAMATIA STATE BANK OF INDIA(508548)
31 OMPI TR-02-011-009-003/131
() 		3002011000NRG24031020230878082 03/10/2023 Ditiyasadhan Jamatia 3002011WL044376 Ditiyasadhan Jamatia 00415 SBIN0006804 3390 3390 Processed 11/11/2023 7377774475 MR DITIYA SADHAN JAMATIA STATE BANK OF INDIA(508548)
32 OMPI TR-02-011-009-003/131
() 		3002011000NRG24031020230878083 03/10/2023 Dulan Kanya Jamatia 3002011WL044376 Dulan Kanya Jamatia 00415 SBIN0006804 3390 3390 Processed 11/11/2023 7377774470 MRS DULANKANYA JAMATIA STATE BANK OF INDIA(508548)
33 OMPI TR-02-011-009-003/140
() 		3002011000NRG24031020230878046 03/10/2023 Pushpa Debi Jamatia 3002011WL044374 Pushpa Debi Jamatia 00415 SBIN0006804 3390 3390 Processed 12/11/2023 7377774468 PUSPA DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
34 OMPI TR-02-011-009-003/31
() 		3002011000NRG24031020230878231 03/10/2023 Sahaswari Jamatia 3002011WL044385 Sahaswari Jamatia 00415 SBIN0006804 3390 3390 Processed 11/11/2023 7377774471 MRS SHAHASWARI JAMATIA STATE BANK OF INDIA(508548)
35 OMPI TR-02-011-009-003/43
() 		3002011000NRG24031020230878232 03/10/2023 Nayan Krishana Jamatia 3002011WL044385 Nayan Krishana Jamatia 00415 SBIN0006804 3390 3390 Processed 12/11/2023 7377774472 NAYAN KRISHNA JAMATIA TRIPURA GRAMIN BANK(607065)
36 OMPI TR-02-011-009-003/45
() 		3002011000NRG24031020230878047 03/10/2023 Jogal Mohan Jamatia 3002011WL044374 Jogal Mohan Jamatia 00415 SBIN0006804 3390 3390 Processed 11/11/2023 7377774479 MR JOGAL MOHAN JAMATIA STATE BANK OF INDIA(508548)
37 OMPI TR-02-011-009-003/55
() 		3002011000NRG24031020230878049 03/10/2023 Mangal Laksmi Jamatia 3002011WL044374 Mangal Laksmi Jamatia 00415 SBIN0006804 3390 3390 Processed 12/11/2023 7377774467 MANGAL LAXMI JAMATIA TRIPURA GRAMIN BANK(607065)
38 OMPI TR-02-011-009-003/55
() 		3002011000NRG24031020230878048 03/10/2023 Ratna Kishor Jamatia 3002011WL044374 Ratna Kishor Jamatia 00415 SBIN0006804 3390 3390 Processed 11/11/2023 7377774481 RATNA KISHOR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 OMPI TR-02-011-009-003/69
() 		3002011000NRG24031020230878233 03/10/2023 Swapan Kr Jamatia 3002011WL044385 Swapan Kr Jamatia 00415 SBIN0006804 3390 3390 Processed 11/11/2023 7377774458 MR SWAPAN KUMAR JAMATIA STATE BANK OF INDIA(508548)
40 OMPI TR-02-011-009-003/71
() 		3002011000NRG24031020230878050 03/10/2023 Bir Gusai Jamatia 3002011WL044374 Bir Gusai Jamatia 00415 SBIN0006804 3390 3390 Processed 12/11/2023 7377774478 BIR GOSAIN JAMATIA TRIPURA GRAMIN BANK(607065)
41 OMPI TR-02-011-009-003/71
() 		3002011000NRG24031020230878051 03/10/2023 Sur Bala Jamatia 3002011WL044374 Sur Bala Jamatia 00415 SBIN0006804 3390 3390 Processed 11/11/2023 7377774465 SURABALA JAMATIA PUNJAB NATIONAL BANK(508568)
42 OMPI TR-02-011-009-003/9
() 		3002011000NRG24031020230878086 03/10/2023 Kiron Sadhan Jamatia 3002011WL044376 Kiron Sadhan Jamatia 00415 SBIN0006804 3390 3390 Processed 11/11/2023 7377774477 MR KIRAN SADHAN JAMATIA STATE BANK OF INDIA(508548)
43 OMPI TR-02-011-009-003/9
() 		3002011000NRG24031020230878087 03/10/2023 Sumita Rani Jamatia 3002011WL044376 Sumita Rani Jamatia 00415 SBIN0006804 3390 3390 Processed 11/11/2023 7377774469 MRS SUMITARANI JAMATIA STATE BANK OF INDIA(508548)
44 OMPI TR-02-011-021-007/17
() 		3002011000NRG24031020230878519 03/10/2023 Danjit Kalai 3002011WL044395 Danjit Kalai 00415 SBIN0006804 1800 1800 Processed 11/11/2023 7377774474 MR DANJIT KALAI STATE BANK OF INDIA(508548)
45 OMPI TR-02-011-021-007/37
() 		3002011000NRG24031020230878529 03/10/2023 Chitta Kalai 3002011WL044395 Chitta Kalai 00415 SBIN0006804 1800 1800 Processed 12/11/2023 7377774473 CHITTA KALAI TRIPURA GRAMIN BANK(607065)
46 OMPI TR-02-011-021-007/37
() 		3002011000NRG24031020230878530 03/10/2023 Rabi Laxmi Kalai 3002011WL044395 Rabi Laxmi Kalai 00415 SBIN0006804 1400 1400 Processed 11/11/2023 7377774461 RABI LAXMI KALAI IDBI BANK(607095)
47 OMPI TR-02-011-021-007/40
() 		3002011000NRG24031020230878531 03/10/2023 Sanjoy Debbarma 3002011WL044395 Sanjoy Debbarma 00415 SBIN0006804 1800 1800 Processed 11/11/2023 7377774459 SANJAY DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 OMPI TR-02-011-021-007/46
() 		3002011000NRG24031020230878534 03/10/2023 Kanta Kalai 3002011WL044395 Kanta Kalai 00415 SBIN0006804 1800 1800 Processed 12/11/2023 7377774462 KANTA KALAI TRIPURA GRAMIN BANK(607065)
49 OMPI TR-02-011-021-007/68
() 		3002011000NRG24031020230878547 03/10/2023 Sushil Debbarma 3002011WL044395 Sushil Debbarma 00415 SBIN0006804 1800 1800 Processed 11/11/2023 7377774460 SUSHIL DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 77960 77960
50 OMPI TR-02-011-001-001/209
() 		3002011000NRG24031020230877898 03/10/2023 Brishabanu Kalai 3002011WL044370 Brishabanu Kalai 00458 PUNB0RRBTGB 3150 3150 Processed 12/11/2023 7377774492 BRISHABHANU KALAI TRIPURA GRAMIN BANK(607065)
51 OMPI TR-02-011-001-001/35
() 		3002011000NRG24031020230877900 03/10/2023 Jathika kalai 3002011WL044370 Jathika kalai 00458 PUNB0RRBTGB 3150 3150 Processed 12/11/2023 7377774509 JATHIKA KALAI D/O-LT-TAHABIL KALAI TRIPURA GRAMIN BANK(607065)
52 OMPI TR-02-011-001-002/149
() 		3002011000NRG24031020230877904 03/10/2023 Animesh kalai 3002011WL044370 Animesh kalai 00458 PUNB0RRBTGB 3150 3150 Processed 12/11/2023 7377774505 ANIMESH KALAI SO LT AJIT KALAI TRIPURA GRAMIN BANK(607065)
53 OMPI TR-02-011-001-004/8
() 		3002011000NRG24031020230877906 03/10/2023 Nimu Laxmi Debbarma 3002011WL044370 Nimu Laxmi Debbarma 00458 PUNB0RRBTGB 3150 3150 Processed 12/11/2023 7377774604 NIMU LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
54 OMPI TR-02-011-009-003/14
() 		3002011000NRG24031020230878084 03/10/2023 Jal Swari Jamatia 3002011WL044376 Jal Swari Jamatia 00458 PUNB0RRBTGB 3390 3390 Processed 12/11/2023 7377774552 JAL SWARI JAMATIA TRIPURA GRAMIN BANK(607065)
55 OMPI TR-02-011-009-003/3
() 		3002011000NRG24031020230878097 03/10/2023 Behela Kanyna Jamatia 3002011WL044378 Behela Kanyna Jamatia 00458 PUNB0RRBTGB 3390 3390 Processed 12/11/2023 7377774572 BEHELA KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
56 OMPI TR-02-011-009-003/41
() 		3002011000NRG24031020230878085 03/10/2023 Padma Malik Jamatia 3002011WL044376 Padma Malik Jamatia 00458 PUNB0RRBTGB 3390 3390 Processed 12/11/2023 7377774571 PANDHA MALIK JAMATIA TRIPURA GRAMIN BANK(607065)
57 OMPI TR-02-011-017-002/46
() 		3002011000NRG24031020230878754 03/10/2023 Jeshi Jamatia 3002011WL044408 Jeshi Jamatia 00458 PUNB0RRBTGB 2712 2712 Processed 12/11/2023 7377774495 JESHI JAMATIA TRIPURA GRAMIN BANK(607065)
58 OMPI TR-02-011-017-007/9
() 		3002011000NRG24031020230878632 03/10/2023 Pancha Rai Debbarma 3002011WL044399 Pancha Rai Debbarma 00458 PUNB0RRBTGB 3390 3390 Processed 12/11/2023 7377774595 PANCHARAI DEBBARMA TRIPURA GRAMIN BANK(607065)
59 OMPI TR-02-011-021-007/31
() 		3002011000NRG24031020230878525 03/10/2023 Sanjit Debbarma 3002011WL044395 Sanjit Debbarma 00458 PUNB0RRBTGB 1800 1800 Processed 12/11/2023 7377774551 SANJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
60 OMPI TR-02-011-021-007/45
() 		3002011000NRG24031020230878533 03/10/2023 Gorati kalai 3002011WL044395 Gorati kalai 00458 PUNB0RRBTGB 1800 1800 Processed 11/11/2023 7377774557 MRS GARANTI KALAI STATE BANK OF INDIA(508548)
61 OMPI TR-02-011-021-007/69-B
() 		3002011000NRG24031020230878549 03/10/2023 Purni Mala Debbarma 3002011WL044395 Purni Mala Debbarma 00458 PUNB0RRBTGB 1800 1800 Processed 12/11/2023 7377774596 PANIMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
62 OMPI TR-02-011-022-004/112
() 		3002011000NRG24031020230878036 03/10/2023 Manik Kalai 3002011WL044372 Manik Kalai 00458 PUNB0RRBTGB 2000 2000 Processed 11/11/2023 7377774514 MANIK KALAI AIRTEL PAYMENTS BANK LIMITED(990288)
63 OMPI TR-02-011-022-004/115
() 		3002011000NRG24031020230878038 03/10/2023 Bijoy Kalai 3002011WL044372 Bijoy Kalai 00458 PUNB0RRBTGB 2000 2000 Processed 12/11/2023 7377774487 BIJOY KALAI SO JAHAR TRIPURA GRAMIN BANK(607065)
SubTotal 38272 38272
64 OMPI TR-02-011-009-002/19
() 		3002011000NRG24031020230878094 03/10/2023 Bikramati Reang 3002011WL044378 Bikramati Reang 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7377774601 BIKRA MATI REANG TRIPURA GRAMIN BANK(607065)
65 OMPI TR-02-011-009-002/23
() 		3002011000NRG24031020230878095 03/10/2023 Kekoiya rani Reang 3002011WL044378 Kekoiya rani Reang 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7377774570 KEKOIYA RANI REANG TRIPURA GRAMIN BANK(607065)
66 OMPI TR-02-011-009-002/25
() 		3002011000NRG24031020230878752 03/10/2023 Maichareang 3002011WL044407 Maichareang 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7377774602 MAICHA REANG TRIPURA GRAMIN BANK(607065)
67 OMPI TR-02-011-009-002/34
() 		3002011000NRG24031020230878042 03/10/2023 Kishor kr Reang 3002011WL044373 Kishor kr Reang 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7377774568 KISHOR KUMAR REANG TRIPURA GRAMIN BANK(607065)
68 OMPI TR-02-011-009-003/149
() 		3002011000NRG24031020230878230 03/10/2023 Bikramsing jamatia 3002011WL044385 Bikramsing jamatia 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7377774569 BIKRAMSIG JAMATIA TRIPURA GRAMIN BANK(607065)
69 OMPI TR-02-011-009-003/3
() 		3002011000NRG24031020230878096 03/10/2023 Birchandra Jamatiya 3002011WL044378 Birchandra Jamatiya 00458 UTBI0RRBTGB 3390 3390 Processed 11/11/2023 7377774598 BIR CHANDRA JAMATIA PUNJAB NATIONAL BANK(508568)
70 OMPI TR-02-011-009-003/38
() 		3002011000NRG24031020230878098 03/10/2023 Kunja Kumar Jamatia 3002011WL044378 Kunja Kumar Jamatia 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7377774558 KUNJA KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
71 OMPI TR-02-011-009-003/69
() 		3002011000NRG24031020230878234 03/10/2023 Lebirung Jamatia 3002011WL044385 Lebirung Jamatia 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7377774600 LEBI RONG JAMATIA TRIPURA GRAMIN BANK(607065)
72 OMPI TR-02-011-012-012/10
() 		3002011000NRG24031020230877970 03/10/2023 Karna Mani Kalai 3002011WL044372 Karna Mani Kalai 00458 UTBI0RRBTGB 2000 2000 Processed 11/11/2023 7377774531 KARNAMANI KALAI IDBI BANK(607095)
73 OMPI TR-02-011-012-012/10
() 		3002011000NRG24031020230877971 03/10/2023 Taruni Mala Kalai 3002011WL044372 Taruni Mala Kalai 00458 UTBI0RRBTGB 1000 1000 Processed 12/11/2023 7377774489 KARNA MANI KALAI AND TARUNA MALA KALAI TRIPURA GRAMIN BANK(607065)
74 OMPI TR-02-011-012-012/102
() 		3002011000NRG24031020230877972 03/10/2023 Bidhy Sagar Debbarma 3002011WL044372 Bidhy Sagar Debbarma 00458 UTBI0RRBTGB 1400 1400 Processed 11/11/2023 7377774532 BIDYASAGAR DEBBARMA IDBI BANK(607095)
75 OMPI TR-02-011-012-012/103
() 		3002011000NRG24031020230877974 03/10/2023 Sakuntala Debbarma 3002011WL044372 Sakuntala Debbarma 00458 UTBI0RRBTGB 2400 2400 Processed 12/11/2023 7377774508 SAKUNTALA DEBBARMA WO BAIKUTHA DEBBARMA TRIPURA GRAMIN BANK(607065)
76 OMPI TR-02-011-012-012/104
() 		3002011000NRG24031020230877975 03/10/2023 Mari kalai 3002011WL044372 Mari kalai 00458 UTBI0RRBTGB 1200 1200 Processed 12/11/2023 7377774506 MIRI KALAI WO RAJU DEBBARMA TRIPURA GRAMIN BANK(607065)
77 OMPI TR-02-011-012-012/105
() 		3002011000NRG24031020230877976 03/10/2023 Tapudhan kalai 3002011WL044372 Tapudhan kalai 00458 UTBI0RRBTGB 2000 2000 Processed 12/11/2023 7377774493 TAPODHAN KALAI TRIPURA GRAMIN BANK(607065)
78 OMPI TR-02-011-012-012/11
() 		3002011000NRG24031020230877977 03/10/2023 Mela Pati Debbarma 3002011WL044372 Mela Pati Debbarma 00458 UTBI0RRBTGB 800 800 Processed 12/11/2023 7377774534 MELAPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
79 OMPI TR-02-011-012-012/12
() 		3002011000NRG24031020230877978 03/10/2023 BishuSree Debbarma 3002011WL044372 BishuSree Debbarma 00458 UTBI0RRBTGB 2200 2200 Processed 12/11/2023 7377774513 BISHUSHRI DEBBARMA TRIPURA GRAMIN BANK(607065)
80 OMPI TR-02-011-012-012/16
() 		3002011000NRG24031020230877979 03/10/2023 Judhya Kr. Debbarm 3002011WL044372 Judhya Kr. Debbarm 00458 UTBI0RRBTGB 2000 2000 Processed 12/11/2023 7377774526 JUDDHA KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
81 OMPI TR-02-011-012-012/17
() 		3002011000NRG24031020230877981 03/10/2023 Charan Sing Kalai 3002011WL044372 Charan Sing Kalai 00458 UTBI0RRBTGB 2000 2000 Processed 12/11/2023 7377774511 CHARANSING KALAI TRIPURA GRAMIN BANK(607065)
82 OMPI TR-02-011-012-012/17
() 		3002011000NRG24031020230877980 03/10/2023 Prajapati Kalai 3002011WL044372 Prajapati Kalai 00458 UTBI0RRBTGB 1200 1200 Processed 12/11/2023 7377774545 PRAJAPOTI KOLOI TRIPURA GRAMIN BANK(607065)
83 OMPI TR-02-011-012-012/18
() 		3002011000NRG24031020230877982 03/10/2023 BaruNati Kalai 3002011WL044372 BaruNati Kalai 00458 UTBI0RRBTGB 2000 2000 Processed 12/11/2023 7377774490 BURANTI KALAI WO RABIN TRIPURA GRAMIN BANK(607065)
84 OMPI TR-02-011-012-012/19
() 		3002011000NRG24031020230877983 03/10/2023 Rani Kalai 3002011WL044372 Rani Kalai 00458 UTBI0RRBTGB 200 200 Processed 12/11/2023 7377774521 RANI KALAI TRIPURA GRAMIN BANK(607065)
85 OMPI TR-02-011-012-012/21
() 		3002011000NRG24031020230877984 03/10/2023 Puranjoy Kalai 3002011WL044372 Puranjoy Kalai 00458 UTBI0RRBTGB 2000 2000 Processed 12/11/2023 7377774537 PURANJAY KALAI TRIPURA GRAMIN BANK(607065)
86 OMPI TR-02-011-012-012/22
() 		3002011000NRG24031020230877985 03/10/2023 Rabi Kalai 3002011WL044372 Rabi Kalai 00458 UTBI0RRBTGB 2400 2400 Processed 12/11/2023 7377774547 RABI KOLOI TRIPURA GRAMIN BANK(607065)
87 OMPI TR-02-011-012-012/23
() 		3002011000NRG24031020230877986 03/10/2023 Amir Hoshen 3002011WL044372 Amir Hoshen 00458 UTBI0RRBTGB 2000 2000 Processed 12/11/2023 7377774520 AMIR HOSSEN TRIPURA GRAMIN BANK(607065)
88 OMPI TR-02-011-012-012/28
() 		3002011000NRG24031020230877988 03/10/2023 Jakir Hoshen 3002011WL044372 Jakir Hoshen 00458 UTBI0RRBTGB 2000 2000 Processed 12/11/2023 7377774488 JAKIR HOSEN TRIPURA GRAMIN BANK(607065)
89 OMPI TR-02-011-012-012/29
() 		3002011000NRG24031020230877989 03/10/2023 Debati Rani Debbarma 3002011WL044372 Debati Rani Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 11/11/2023 7377774499 DEBATI RANI DEBBARMA IDBI BANK(607095)
90 OMPI TR-02-011-012-012/32
() 		3002011000NRG24031020230877990 03/10/2023 Niranjan Kalai 3002011WL044372 Niranjan Kalai 00458 UTBI0RRBTGB 2000 2000 Processed 12/11/2023 7377774523 NIRANJAN KALAI TRIPURA GRAMIN BANK(607065)
91 OMPI TR-02-011-012-012/34
() 		3002011000NRG24031020230877991 03/10/2023 Kamanati Kalai 3002011WL044372 Kamanati Kalai 00458 UTBI0RRBTGB 2000 2000 Processed 12/11/2023 7377774522 KAMANTI KALAI TRIPURA GRAMIN BANK(607065)
92 OMPI TR-02-011-012-012/35
() 		3002011000NRG24031020230877992 03/10/2023 Padma Laxmi Debbarma 3002011WL044372 Padma Laxmi Debbarma 00458 UTBI0RRBTGB 400 400 Processed 12/11/2023 7377774516 PADDHA LAKSHI KALAI TRIPURA GRAMIN BANK(607065)
93 OMPI TR-02-011-012-012/4
() 		3002011000NRG24031020230877995 03/10/2023 Indra Kumar Kalai 3002011WL044372 Indra Kumar Kalai 00458 UTBI0RRBTGB 2000 2000 Processed 12/11/2023 7377774494 INDRA KR KALAI TRIPURA GRAMIN BANK(607065)
94 OMPI TR-02-011-012-012/41
() 		3002011000NRG24031020230877996 03/10/2023 Ahila Pati Kalai 3002011WL044372 Ahila Pati Kalai 00458 UTBI0RRBTGB 2000 2000 Processed 12/11/2023 7377774548 AHILA PATI KOLOI TRIPURA GRAMIN BANK(607065)
95 OMPI TR-02-011-012-012/45
() 		3002011000NRG24031020230877997 03/10/2023 Manjuri Kalai 3002011WL044372 Manjuri Kalai 00458 UTBI0RRBTGB 2000 2000 Processed 12/11/2023 7377774546 MONJURI KOLOI TRIPURA GRAMIN BANK(607065)
96 OMPI TR-02-011-012-012/5
() 		3002011000NRG24031020230877998 03/10/2023 Laxmiti Debbarma 3002011WL044372 Laxmiti Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 12/11/2023 7377774529 LAKSHITI DEBBARMA TRIPURA GRAMIN BANK(607065)
97 OMPI TR-02-011-012-012/51
() 		3002011000NRG24031020230877999 03/10/2023 Habil Mia 3002011WL044372 Habil Mia 00458 UTBI0RRBTGB 2000 2000 Processed 12/11/2023 7377774525 HABIL MIAH TRIPURA GRAMIN BANK(607065)
98 OMPI TR-02-011-012-012/52
() 		3002011000NRG24031020230878000 03/10/2023 Manju Rani Kalai 3002011WL044372 Manju Rani Kalai 00458 UTBI0RRBTGB 1800 1800 Processed 12/11/2023 7377774542 MANJURANI KALAI TRIPURA GRAMIN BANK(607065)
99 OMPI TR-02-011-012-012/54
() 		3002011000NRG24031020230878001 03/10/2023 Khubba Rati Debbarma 3002011WL044372 Khubba Rati Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 12/11/2023 7377774533 KHUMBARTI DEBBARMA TRIPURA GRAMIN BANK(607065)
100 OMPI TR-02-011-012-012/55
() 		3002011000NRG24031020230878002 03/10/2023 Rajakini Kalai 3002011WL044372 Rajakini Kalai 00458 UTBI0RRBTGB 2000 2000 Processed 12/11/2023 7377774539 RAJA KINI KOLOI TRIPURA GRAMIN BANK(607065)
101 OMPI TR-02-011-012-012/57
() 		3002011000NRG24031020230878003 03/10/2023 Kanshi Pada Kalai 3002011WL044372 Kanshi Pada Kalai 00458 UTBI0RRBTGB 2000 2000 Processed 11/11/2023 7377774519 KANSHI PADA KALAI IDBI BANK(607095)
102 OMPI TR-02-011-012-012/58
() 		3002011000NRG24031020230878004 03/10/2023 Juri Kanya Kalai 3002011WL044372 Juri Kanya Kalai 00458 UTBI0RRBTGB 2000 2000 Processed 12/11/2023 7377774491 JURI KANYA KALAI TRIPURA GRAMIN BANK(607065)
103 OMPI TR-02-011-012-012/61
() 		3002011000NRG24031020230878005 03/10/2023 SandhyaMani Debbarma 3002011WL044372 SandhyaMani Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 12/11/2023 7377774510 SANDHYA MALI DEBBARMA W/O BIMAL DEBBARMA TRIPURA GRAMIN BANK(607065)
104 OMPI TR-02-011-012-012/62
() 		3002011000NRG24031020230878006 03/10/2023 Amar Sing Kalai 3002011WL044372 Amar Sing Kalai 00458 UTBI0RRBTGB 2000 2000 Processed 12/11/2023 7377774530 AMAR SHING KALAI TRIPURA GRAMIN BANK(607065)
105 OMPI TR-02-011-012-012/63
() 		3002011000NRG24031020230878007 03/10/2023 Bangla Rani Kalai 3002011WL044372 Bangla Rani Kalai 00458 UTBI0RRBTGB 2000 2000 Processed 12/11/2023 7377774524 BANGLA RANI KALAI TRIPURA GRAMIN BANK(607065)
106 OMPI TR-02-011-012-012/65
() 		3002011000NRG24031020230878008 03/10/2023 Sachi Rani Debbarma 3002011WL044372 Sachi Rani Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 12/11/2023 7377774528 SACHI RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
107 OMPI TR-02-011-012-012/67
() 		3002011000NRG24031020230878009 03/10/2023 Brisha Rani Kalai 3002011WL044372 Brisha Rani Kalai 00458 UTBI0RRBTGB 2000 2000 Processed 12/11/2023 7377774515 BRISHA RANI KALAI TRIPURA GRAMIN BANK(607065)
108 OMPI TR-02-011-012-012/68
() 		3002011000NRG24031020230878010 03/10/2023 Baishya Pati kalai 3002011WL044372 Baishya Pati kalai 00458 UTBI0RRBTGB 2000 2000 Processed 12/11/2023 7377774535 BISWAPATI KALAI TRIPURA GRAMIN BANK(607065)
109 OMPI TR-02-011-012-012/69
() 		3002011000NRG24031020230878011 03/10/2023 Sukra Mani Kalai 3002011WL044372 Sukra Mani Kalai 00458 UTBI0RRBTGB 2000 2000 Processed 12/11/2023 7377774512 SUKRAMANI KALAI SO MANGAL PADA KALAI TRIPURA GRAMIN BANK(607065)
110 OMPI TR-02-011-012-012/7
() 		3002011000NRG24031020230878012 03/10/2023 Jayanti Kalai 3002011WL044372 Jayanti Kalai 00458 UTBI0RRBTGB 2000 2000 Processed 12/11/2023 7377774541 JAYANTI KALAI TRIPURA GRAMIN BANK(607065)
111 OMPI TR-02-011-012-012/71
() 		3002011000NRG24031020230878013 03/10/2023 Lalita Kalai 3002011WL044372 Lalita Kalai 00458 UTBI0RRBTGB 2000 2000 Processed 12/11/2023 7377774544 LOLITA KOLOAI TRIPURA GRAMIN BANK(607065)
112 OMPI TR-02-011-012-012/72
() 		3002011000NRG24031020230878015 03/10/2023 Ramesh Kalai 3002011WL044372 Ramesh Kalai 00458 UTBI0RRBTGB 2000 2000 Processed 12/11/2023 7377774486 RAMESH KALAI TRIPURA GRAMIN BANK(607065)
113 OMPI TR-02-011-012-012/73
() 		3002011000NRG24031020230878016 03/10/2023 Nasanti kalai 3002011WL044372 Nasanti kalai 00458 UTBI0RRBTGB 200 200 Processed 12/11/2023 7377774549 NASTI KALAI TRIPURA GRAMIN BANK(607065)
114 OMPI TR-02-011-012-012/74
() 		3002011000NRG24031020230878018 03/10/2023 BaishyaMani Kalai 3002011WL044372 BaishyaMani Kalai 00458 UTBI0RRBTGB 2000 2000 Processed 11/11/2023 7377774527 BAISHYAMANI KALAI IDBI BANK(607095)
115 OMPI TR-02-011-012-012/77
() 		3002011000NRG24031020230878019 03/10/2023 Sangram Kalai 3002011WL044372 Sangram Kalai 00458 UTBI0RRBTGB 2000 2000 Processed 12/11/2023 7377774518 SANGRAM KALAI TRIPURA GRAMIN BANK(607065)
116 OMPI TR-02-011-012-012/8
() 		3002011000NRG24031020230878020 03/10/2023 Mangal Kanya Kalai 3002011WL044372 Mangal Kanya Kalai 00458 UTBI0RRBTGB 1200 1200 Processed 12/11/2023 7377774503 MANGAL KANYA KALAI WO RATAN MANI TRIPURA GRAMIN BANK(607065)
117 OMPI TR-02-011-012-012/80
() 		3002011000NRG24031020230878021 03/10/2023 Harendra Kalai 3002011WL044372 Harendra Kalai 00458 UTBI0RRBTGB 2000 2000 Processed 12/11/2023 7377774517 HARENDRA KALAI TRIPURA GRAMIN BANK(607065)
118 OMPI TR-02-011-012-012/83
() 		3002011000NRG24031020230878022 03/10/2023 Rathindra Kalai 3002011WL044372 Rathindra Kalai 00458 UTBI0RRBTGB 2000 2000 Processed 12/11/2023 7377774507 RATHINDRA KALAI SO JAHAR LAL KALAI TRIPURA GRAMIN BANK(607065)
119 OMPI TR-02-011-012-012/85
() 		3002011000NRG24031020230878023 03/10/2023 Suran HariKalai 3002011WL044372 Suran HariKalai 00458 UTBI0RRBTGB 2000 2000 Processed 11/11/2023 7377774484 SURANHARI KALAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
120 OMPI TR-02-011-012-012/89
() 		3002011000NRG24031020230878024 03/10/2023 Tara Pati Debbarma 3002011WL044372 Tara Pati Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 11/11/2023 7377774540 TARA PATI KALAI IDBI BANK(607095)
121 OMPI TR-02-011-012-012/9
() 		3002011000NRG24031020230878025 03/10/2023 Manindra Kalai 3002011WL044372 Manindra Kalai 00458 UTBI0RRBTGB 2000 2000 Processed 12/11/2023 7377774543 MANINDRA KALAI TRIPURA GRAMIN BANK(607065)
122 OMPI TR-02-011-012-012/90
() 		3002011000NRG24031020230878026 03/10/2023 SWARNA DEBI KALAI 3002011WL044372 SWARNA DEBI KALAI 00458 UTBI0RRBTGB 2000 2000 Processed 12/11/2023 7377774550 SWARNA DEVI KALAI TRIPURA GRAMIN BANK(607065)
123 OMPI TR-02-011-012-012/91
() 		3002011000NRG24031020230878027 03/10/2023 RUNI SHA DEBBRMA 3002011WL044372 RUNI SHA DEBBRMA 00458 UTBI0RRBTGB 2000 2000 Processed 12/11/2023 7377774538 RUNISHA DEBBARMA TRIPURA GRAMIN BANK(607065)
124 OMPI TR-02-011-012-012/93
() 		3002011000NRG24031020230878028 03/10/2023 Schidra Nanda Kalai 3002011WL044372 Schidra Nanda Kalai 00458 UTBI0RRBTGB 2000 2000 Processed 12/11/2023 7377774536 SHACHINANADA KALAI TRIPURA GRAMIN BANK(607065)
125 OMPI TR-02-011-012-012/93
() 		3002011000NRG24031020230878029 03/10/2023 Sumtra Kalai 3002011WL044372 Sumtra Kalai 00458 UTBI0RRBTGB 1200 1200 Processed 12/11/2023 7377774501 SUMITRA KALAI WO SACHINDAR KALAI TRIPURA GRAMIN BANK(607065)
126 OMPI TR-02-011-012-012/94
() 		3002011000NRG24031020230878030 03/10/2023 Anjana 3002011WL044372 Anjana 00458 UTBI0RRBTGB 2000 2000 Processed 12/11/2023 7377774496 ANJANA DEBBARMA TRIPURA GRAMIN BANK(607065)
127 OMPI TR-02-011-012-012/95
() 		3002011000NRG24031020230878031 03/10/2023 Tangti Debbarma 3002011WL044372 Tangti Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 12/11/2023 7377774498 TANGTI DEBBARMA WO BUISHYA TRIPURA GRAMIN BANK(607065)
128 OMPI TR-02-011-012-012/96
() 		3002011000NRG24031020230878033 03/10/2023 Rabi chandra Kalai 3002011WL044372 Rabi chandra Kalai 00458 UTBI0RRBTGB 2000 2000 Processed 12/11/2023 7377774605 RABI CHANDRA KALAI TRIPURA GRAMIN BANK(607065)
129 OMPI TR-02-011-012-012/99
() 		3002011000NRG24031020230878034 03/10/2023 Khanjita Reang 3002011WL044372 Khanjita Reang 00458 UTBI0RRBTGB 2000 2000 Processed 11/11/2023 7377774500 KHANJITA REANG IDBI BANK(607095)
130 OMPI TR-02-011-017-002/126
() 		3002011000NRG24031020230878627 03/10/2023 Sabhita Noatia 3002011WL044399 Sabhita Noatia 00458 UTBI0RRBTGB 3390 3390 Processed 11/11/2023 7377774497 SABITA NOYATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
131 OMPI TR-02-011-017-002/40
() 		3002011000NRG24031020230878221 03/10/2023 Anjali Debbarma 3002011WL044383 Anjali Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 11/11/2023 7377774485 ANJALI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
132 OMPI TR-02-011-017-002/45
() 		3002011000NRG24031020230878621 03/10/2023 Binandi Jamtia 3002011WL044398 Binandi Jamtia 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7377774502 BINANDI JAMATIA WO SHIB TRIPURA GRAMIN BANK(607065)
133 OMPI TR-02-011-017-002/8586
() 		3002011000NRG24031020230878623 03/10/2023 Sudha Debbarma 3002011WL044398 Sudha Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7377774504 SUDHA DEBBARMA WO CHARAN TRIPURA GRAMIN BANK(607065)
134 OMPI TR-02-011-017-003/29
() 		3002011000NRG24031020230878635 03/10/2023 Mahini Debbarma 3002011WL044400 Mahini Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7377774566 MOHINI DEBBARMA TRIPURA GRAMIN BANK(607065)
135 OMPI TR-02-011-017-003/29
() 		3002011000NRG24031020230878634 03/10/2023 Manu Debbarma 3002011WL044400 Manu Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7377774555 MANO DEBBARMA TRIPURA GRAMIN BANK(607065)
136 OMPI TR-02-011-017-003/37
() 		3002011000NRG24031020230878637 03/10/2023 Data Moni Debbarma 3002011WL044400 Data Moni Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7377774564 DATA MANI DEBBARMA TRIPURA GRAMIN BANK(607065)
137 OMPI TR-02-011-017-003/90
() 		3002011000NRG24031020230878222 03/10/2023 Sanjit Debbarma 3002011WL044383 Sanjit Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7377774603 SANJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
138 OMPI TR-02-011-017-007/32
() 		3002011000NRG24031020230878631 03/10/2023 Sangita Debbarma 3002011WL044399 Sangita Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 11/11/2023 7377774556 SANGITA DEBBARMA IDBI BANK(607095)
139 OMPI TR-02-011-021-002/20
() 		3002011000NRG24031020230878509 03/10/2023 Badhury Debbarma 3002011WL044395 Badhury Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 11/11/2023 7377774573 BADURI DEBBARMA IDBI BANK(607095)
140 OMPI TR-02-011-021-003/12
() 		3002011000NRG24031020230878510 03/10/2023 Radhika kaipeng 3002011WL044395 Radhika kaipeng 00458 UTBI0RRBTGB 1800 1800 Processed 12/11/2023 7377774565 RADHIKA KAIPENG TRIPURA GRAMIN BANK(607065)
141 OMPI TR-02-011-021-003/16
() 		3002011000NRG24031020230878511 03/10/2023 Lal dujala Kaipeng 3002011WL044395 Lal dujala Kaipeng 00458 UTBI0RRBTGB 1800 1800 Processed 12/11/2023 7377774567 LAL DUHZUALA KAIPENG TRIPURA GRAMIN BANK(607065)
142 OMPI TR-02-011-021-003/24
() 		3002011000NRG24031020230878513 03/10/2023 Hani kaipeng 3002011WL044395 Hani kaipeng 00458 UTBI0RRBTGB 1800 1800 Processed 12/11/2023 7377774562 HANI KAIPENG TRIPURA GRAMIN BANK(607065)
143 OMPI TR-02-011-021-007/1
() 		3002011000NRG24031020230878514 03/10/2023 Karuna Kalai 3002011WL044395 Karuna Kalai 00458 UTBI0RRBTGB 1800 1800 Processed 11/11/2023 7377774589 MS KARUNA KALOI STATE BANK OF INDIA(508548)
144 OMPI TR-02-011-021-007/10
() 		3002011000NRG24031020230878515 03/10/2023 Sadhana Debbarma 3002011WL044395 Sadhana Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 12/11/2023 7377774587 SANDHANA DEBBARMA TRIPURA GRAMIN BANK(607065)
145 OMPI TR-02-011-021-007/12
() 		3002011000NRG24031020230878516 03/10/2023 Rabati Kanya Kalai 3002011WL044395 Rabati Kanya Kalai 00458 UTBI0RRBTGB 1800 1800 Processed 11/11/2023 7377774585 RATI KANYA KALAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
146 OMPI TR-02-011-021-007/2
() 		3002011000NRG24031020230878520 03/10/2023 Panchahum Kalai 3002011WL044395 Panchahum Kalai 00458 UTBI0RRBTGB 1800 1800 Processed 11/11/2023 7377774560 PASHNAPATI KALAI IDBI BANK(607095)
147 OMPI TR-02-011-021-007/22
() 		3002011000NRG24031020230878522 03/10/2023 Jaya Laxmi Debbarma 3002011WL044395 Jaya Laxmi Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 12/11/2023 7377774579 JAYA LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
148 OMPI TR-02-011-021-007/3
() 		3002011000NRG24031020230878523 03/10/2023 Baishakhi Kalai 3002011WL044395 Baishakhi Kalai 00458 UTBI0RRBTGB 1800 1800 Processed 11/11/2023 7377774581 BAISHAKHI KALAI IDBI BANK(607095)
149 OMPI TR-02-011-021-007/31
() 		3002011000NRG24031020230878524 03/10/2023 Premika Kalai 3002011WL044395 Premika Kalai 00458 UTBI0RRBTGB 1800 1800 Processed 12/11/2023 7377774592 PREMIKA KALAI TRIPURA GRAMIN BANK(607065)
150 OMPI TR-02-011-021-007/34
() 		3002011000NRG24031020230878526 03/10/2023 Sambhasree Kalai 3002011WL044395 Sambhasree Kalai 00458 UTBI0RRBTGB 1800 1800 Processed 12/11/2023 7377774553 SAMBHASRI KALAI TRIPURA GRAMIN BANK(607065)
151 OMPI TR-02-011-021-007/35
() 		3002011000NRG24031020230878528 03/10/2023 Uttamjoy Reang 3002011WL044395 Uttamjoy Reang 00458 UTBI0RRBTGB 1800 1800 Processed 12/11/2023 7377774586 UTTAM JOY REANG TRIPURA GRAMIN BANK(607065)
152 OMPI TR-02-011-021-007/45
() 		3002011000NRG24031020230878532 03/10/2023 Jemmy Kalai 3002011WL044395 Jemmy Kalai 00458 UTBI0RRBTGB 1800 1800 Processed 11/11/2023 7377774597 MISS JEMMY ABEL KOLOI STATE BANK OF INDIA(508548)
153 OMPI TR-02-011-021-007/49
() 		3002011000NRG24031020230878535 03/10/2023 Sumitra Reang 3002011WL044395 Sumitra Reang 00458 UTBI0RRBTGB 1800 1800 Processed 12/11/2023 7377774582 SUMITRA REANG TRIPURA GRAMIN BANK(607065)
154 OMPI TR-02-011-021-007/54
() 		3002011000NRG24031020230878536 03/10/2023 Priya Kalai 3002011WL044395 Priya Kalai 00458 UTBI0RRBTGB 1800 1800 Processed 12/11/2023 7377774594 PRIYA KALAI TRIPURA GRAMIN BANK(607065)
155 OMPI TR-02-011-021-007/56
() 		3002011000NRG24031020230878537 03/10/2023 Bindu Debbarma 3002011WL044395 Bindu Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 12/11/2023 7377774576 BINDHU DEBBARMA TRIPURA GRAMIN BANK(607065)
156 OMPI TR-02-011-021-007/57
() 		3002011000NRG24031020230878538 03/10/2023 Bipin Kanya Kalai 3002011WL044395 Bipin Kanya Kalai 00458 UTBI0RRBTGB 1800 1800 Processed 11/11/2023 7377774563 BIPINKANYA KALAI IDBI BANK(607095)
157 OMPI TR-02-011-021-007/58
() 		3002011000NRG24031020230878539 03/10/2023 Kamala Kanta Kalai 3002011WL044395 Kamala Kanta Kalai 00458 UTBI0RRBTGB 1800 1800 Processed 12/11/2023 7377774559 KAMALA KANATA KALAI TRIPURA GRAMIN BANK(607065)
158 OMPI TR-02-011-021-007/5814
() 		3002011000NRG24031020230878540 03/10/2023 Radhe kalai 3002011WL044395 Radhe kalai 00458 UTBI0RRBTGB 1800 1800 Processed 12/11/2023 7377774574 RADHE KALAI TRIPURA GRAMIN BANK(607065)
159 OMPI TR-02-011-021-007/59
() 		3002011000NRG24031020230878541 03/10/2023 Banati Kalai 3002011WL044395 Banati Kalai 00458 UTBI0RRBTGB 1800 1800 Processed 12/11/2023 7377774584 BANAI KALAI TRIPURA GRAMIN BANK(607065)
160 OMPI TR-02-011-021-007/62
() 		3002011000NRG24031020230878542 03/10/2023 Saraja BIbi 3002011WL044395 Saraja BIbi 00458 UTBI0RRBTGB 1800 1800 Processed 12/11/2023 7377774561 BIRJA BIBI TRIPURA GRAMIN BANK(607065)
161 OMPI TR-02-011-021-007/6238
() 		3002011000NRG24031020230878543 03/10/2023 Biplab Kalai 3002011WL044395 Biplab Kalai 00458 UTBI0RRBTGB 1800 1800 Processed 12/11/2023 7377774554 BIPLAB KALAI TRIPURA GRAMIN BANK(607065)
162 OMPI TR-02-011-021-007/65
() 		3002011000NRG24031020230878544 03/10/2023 Alokjan Bibi 3002011WL044395 Alokjan Bibi 00458 UTBI0RRBTGB 1800 1800 Processed 12/11/2023 7377774591 ALAXAM BIBI TRIPURA GRAMIN BANK(607065)
163 OMPI TR-02-011-021-007/677
() 		3002011000NRG24031020230878546 03/10/2023 Surabhi Debbarma 3002011WL044395 Surabhi Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 12/11/2023 7377774588 SURAUBHI DEBBARMA TRIPURA GRAMIN BANK(607065)
164 OMPI TR-02-011-021-007/69
() 		3002011000NRG24031020230878548 03/10/2023 Kanchani Bibi 3002011WL044395 Kanchani Bibi 00458 UTBI0RRBTGB 1800 1800 Processed 12/11/2023 7377774578 KANSHAN BIBI TRIPURA GRAMIN BANK(607065)
165 OMPI TR-02-011-021-007/70
() 		3002011000NRG24031020230878550 03/10/2023 Madhabi Kalai 3002011WL044395 Madhabi Kalai 00458 UTBI0RRBTGB 1800 1800 Processed 11/11/2023 7377774580 MISS MADHABI KALAI STATE BANK OF INDIA(508548)
166 OMPI TR-02-011-021-007/71
() 		3002011000NRG24031020230878551 03/10/2023 Bhiddaswari Kalai 3002011WL044395 Bhiddaswari Kalai 00458 UTBI0RRBTGB 1800 1800 Processed 12/11/2023 7377774593 BIDYASHRI KALAI TRIPURA GRAMIN BANK(607065)
167 OMPI TR-02-011-021-007/81
() 		3002011000NRG24031020230878552 03/10/2023 Sandha Rani Debbarma 3002011WL044395 Sandha Rani Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 11/11/2023 7377774583 SANDHYA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
168 OMPI TR-02-011-021-007/82
() 		3002011000NRG24031020230878554 03/10/2023 Mahidani Kalai 3002011WL044395 Mahidani Kalai 00458 UTBI0RRBTGB 1800 1800 Processed 11/11/2023 7377774590 MRS MOHIDHAN KALAI STATE BANK OF INDIA(508548)
169 OMPI TR-02-011-021-007/83
() 		3002011000NRG24031020230878555 03/10/2023 Budu Ram Debbarma 3002011WL044395 Budu Ram Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 12/11/2023 7377774577 BUDU RAM DEBBARMA TRIPURA GRAMIN BANK(607065)
170 OMPI TR-02-011-021-007/89
() 		3002011000NRG24031020230878556 03/10/2023 Sukulaxmi Kalai 3002011WL044395 Sukulaxmi Kalai 00458 UTBI0RRBTGB 1800 1800 Processed 12/11/2023 7377774575 SUKU LAXMI KALAI TRIPURA GRAMIN BANK(607065)
171 OMPI TR-02-011-021-007/97
() 		3002011000NRG24031020230878557 03/10/2023 Smt Ruhita Molsom 3002011WL044395 Smt Ruhita Molsom 00458 UTBI0RRBTGB 1800 1800 Processed 12/11/2023 7377774599 RUHITA MALSOM TRIPURA GRAMIN BANK(607065)
SubTotal 222630 222630
172 OMPI TR-02-011-017-001/20
() 		3002011000NRG24031020230878625 03/10/2023 Agati Debbarma 3002011WL044399 Agati Debbarma 00459 ICIC00TSCBL 3390 3390 Processed 12/11/2023 7377774425 AGUNTI DEBBARMA TRIPURA GRAMIN BANK(607065)
173 OMPI TR-02-011-017-002/104
() 		3002011000NRG24031020230878618 03/10/2023 Bina Rani Debbarma 3002011WL044398 Bina Rani Debbarma 00459 ICIC00TSCBL 2938 2938 Processed 11/11/2023 7377774421 BINALAKSHI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
174 OMPI TR-02-011-017-002/136
() 		3002011000NRG24031020230878216 03/10/2023 Niranjan Nuatia 3002011WL044383 Niranjan Nuatia 00459 ICIC00TSCBL 2034 2034 Processed 11/11/2023 7377774417 NIRANJAN NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
175 OMPI TR-02-011-017-002/15
() 		3002011000NRG24031020230878628 03/10/2023 Mukata Das 3002011WL044399 Mukata Das 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7377774420 MUKTABALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
176 OMPI TR-02-011-017-002/163
() 		3002011000NRG24031020230878218 03/10/2023 Indrajit Debbarma 3002011WL044383 Indrajit Debbarma 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7377774419 INDRAJIT DEBBARMA IDBI BANK(607095)
177 OMPI TR-02-011-017-002/165
() 		3002011000NRG24031020230878220 03/10/2023 Babul Debbarma 3002011WL044383 Babul Debbarma 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7377774427 BABUL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
178 OMPI TR-02-011-017-002/26
() 		3002011000NRG24031020230878633 03/10/2023 Anil Bebbarma 3002011WL044400 Anil Bebbarma 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7377774422 Anil Debbarma AIRTEL PAYMENTS BANK LIMITED(990288)
179 OMPI TR-02-011-017-002/45
() 		3002011000NRG24031020230878620 03/10/2023 Shibratri Jamatia 3002011WL044398 Shibratri Jamatia 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7377774430 SHIB RATRI JAMATIA IDBI BANK(607095)
180 OMPI TR-02-011-017-002/46
() 		3002011000NRG24031020230878753 03/10/2023 Shafali Debbarma 3002011WL044408 Shafali Debbarma 00459 ICIC00TSCBL 3390 3390 Rejected 10/11/2023 7377774432 Account closed
181 OMPI TR-02-011-017-002/47
() 		3002011000NRG24031020230878622 03/10/2023 Sandha Debbarma 3002011WL044398 Sandha Debbarma 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7377774418 SANDHYARANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
182 OMPI TR-02-011-017-003/37
() 		3002011000NRG24031020230878636 03/10/2023 Anna Laxmi Debbarma 3002011WL044400 Anna Laxmi Debbarma 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7377774423 ANNALAXMI DEBBARMA MALATI TRIPURA STATE COOPERATIVE BANK LTD(607978)
183 OMPI TR-02-011-017-003/47
() 		3002011000NRG24031020230878629 03/10/2023 Subudh Debbarma 3002011WL044399 Subudh Debbarma 00459 ICIC00TSCBL 3390 3390 Processed 12/11/2023 7377774424 SUBODH DEBBARMA TRIPURA GRAMIN BANK(607065)
184 OMPI TR-02-011-017-006/15
() 		3002011000NRG24031020230878755 03/10/2023 Bhudi Ram Debbarma 3002011WL044408 Bhudi Ram Debbarma 00459 ICIC00TSCBL 3390 3390 Processed 12/11/2023 7377774426 BUDHI RAM DEBBARMA SO KRISHNA CH TRIPURA GRAMIN BANK(607065)
185 OMPI TR-02-011-021-007/81
() 		3002011000NRG24031020230878553 03/10/2023 RAKHI JUBLEE DEBBARMA 3002011WL044395 RAKHI JUBLEE DEBBARMA 00459 ICIC00TSCBL 1800 1800 Processed 11/11/2023 7377774431 RAKHI JUBLEE DEBBARMA BANK OF INDIA(508505)
186 OMPI TR-02-011-021-007/98
() 		3002011000NRG24031020230878558 03/10/2023 Anita Kalai 3002011WL044395 Anita Kalai 00459 ICIC00TSCBL 1800 1800 Processed 11/11/2023 7377774429 ANITA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 45652 45652
187 OMPI TR-02-011-001-001/199
() 		3002011000NRG24031020230877897 03/10/2023 Shanti Kalai 3002011WL044370 Shanti Kalai 00459 UTIB0CCH274 3150 3150 Processed 11/11/2023 7377774428 SHANTI KALAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3150 3150
188 OMPI TR-02-011-001-001/87
() 		3002011000NRG24031020230877903 03/10/2023 Bija Kalai 3002011WL044370 Bija Kalai 00553 INDB0000140 3150 3150 Processed 11/11/2023 7377774456 BIJAN KALAI PUNJAB NATIONAL BANK(508568)
SubTotal 3150 3150
189 OMPI TR-02-011-021-007/125
() 		3002011000NRG24031020230878517 03/10/2023 Narendra Debbarma 3002011WL044395 Narendra Debbarma 00691 IPOS0000001 1800 1800 Processed 11/11/2023 7377774435 NARENDRA DEBBARMA BANK OF INDIA(508505)
SubTotal 1800 1800
Total 451034 451034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMPI TR3002011_031023APB_FTO_142999 Canara Bank CNRB0017990 AGARTHALA 3150
2 OMPI TR3002011_031023APB_FTO_142999 IDBI Bank IBKL0001503 Ampinagar 48520
3 OMPI TR3002011_031023APB_FTO_142999 Indian Bank IDIB000G077 GURKHA BASTI 3150
4 OMPI TR3002011_031023APB_FTO_142999 Punjab National Bank PUNB0026020 Amarpur 1800
5 OMPI TR3002011_031023APB_FTO_142999 State Bank of India SBIN0006092 TELIAMURA 1800
6 OMPI TR3002011_031023APB_FTO_142999 State Bank of India SBIN0006804 AMARPUR 77960
7 OMPI TR3002011_031023APB_FTO_142999 Tripura Gramin Bank PUNB0RRBTGB AMPINAGAR 16162
8 OMPI TR3002011_031023APB_FTO_142999 Tripura Gramin Bank PUNB0RRBTGB CHAILENGTA 3150
9 OMPI TR3002011_031023APB_FTO_142999 Tripura Gramin Bank PUNB0RRBTGB TAIDU 18960
10 OMPI TR3002011_031023APB_FTO_142999 Tripura Gramin Bank UTBI0RRBTGB AMPINAGAR 117160
11 OMPI TR3002011_031023APB_FTO_142999 Tripura Gramin Bank UTBI0RRBTGB KARBOOK 2000
12 OMPI TR3002011_031023APB_FTO_142999 Tripura Gramin Bank UTBI0RRBTGB TAIDU 103470
13 OMPI TR3002011_031023APB_FTO_142999 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 45652
14 OMPI TR3002011_031023APB_FTO_142999 TRIPURA STATE CO-OPERATIVE BANK UTIB0CCH274 TSCB-Amarpur 3150
15 OMPI TR3002011_031023APB_FTO_142999 IndusInd Bank Ltd. INDB0000140 AGARTALA 3150
16 OMPI TR3002011_031023APB_FTO_142999 India Post Payments Bank IPOS0000001 AGARTALA 1800

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