|
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-02-011-007-004/185
()
|
3002011000NRG24280220241234061
|
29/02/2024
|
Ganga Swari Malsom
|
3002011WL067644
|
Ganga Swari Malsom
|
00165
|
IBKL0001503
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162034351
|
|
GANGASWARI MOLSOM
|
IDBI BANK(607095)
|
|
2
|
OMPI
|
TR-02-011-007-004/96
()
|
3002011000NRG24280220241234075
|
29/02/2024
|
RINGKHA JOY MALSOM
|
3002011WL067644
|
RINGKHA JOY MALSOM
|
00165
|
IBKL0001503
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162034350
|
|
RINKHA JAY MOLSOM
|
IDBI BANK(607095)
|
|
3
|
OMPI
|
TR-02-011-010-005/79-A
()
|
3002011000NRG24270220241230258
|
29/02/2024
|
Krishna Laxmi Jamatia
|
3002011WL067469
|
Krishna Laxmi Jamatia
|
00165
|
IBKL0001503
|
3616
|
3616
|
Processed
|
20/04/2024
|
|
3162034342
|
|
KRISHNA LAXMI JAMATIA
|
IDBI BANK(607095)
|
|
4
|
OMPI
|
TR-02-011-012-006/180
()
|
3002011000NRG24290220241236180
|
29/02/2024
|
Partha Bhowmik
|
3002011WL067735
|
Partha Bhowmik
|
00165
|
IBKL0001503
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3162034345
|
|
PARTHA BHOWMIK
|
IDBI BANK(607095)
|
|
5
|
OMPI
|
TR-02-011-012-010/135
()
|
3002011000NRG24290220241236184
|
29/02/2024
|
PRADIP SAHA
|
3002011WL067735
|
PRADIP SAHA
|
00165
|
IBKL0001503
|
3180
|
3180
|
Processed
|
20/04/2024
|
|
3162034346
|
|
PRADIP KUMAR SAHA
|
IDBI BANK(607095)
|
|
6
|
OMPI
|
TR-02-011-012-010/41
()
|
3002011000NRG24290220241236192
|
29/02/2024
|
soma Das
|
3002011WL067735
|
soma Das
|
00165
|
IBKL0001503
|
1484
|
1484
|
Processed
|
20/04/2024
|
|
3162034344
|
|
SUMA DAS
|
IDBI BANK(607095)
|
|
7
|
OMPI
|
TR-02-011-012-010/69
()
|
3002011000NRG24290220241236198
|
29/02/2024
|
Payal Das
|
3002011WL067735
|
Payal Das
|
00165
|
IBKL0001503
|
1696
|
1696
|
Processed
|
20/04/2024
|
|
3162034352
|
|
PAYEL DEBNATH
|
IDBI BANK(607095)
|
|
8
|
OMPI
|
TR-02-011-013-007/45
()
|
3002011000NRG24270220241230263
|
29/02/2024
|
Bakul Kumari Debbarma
|
3002011WL067470
|
Bakul Kumari Debbarma
|
00165
|
IBKL0001503
|
3200
|
3200
|
Processed
|
20/04/2024
|
|
3162034343
|
|
BUKUL KUMARI DEBBARMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17108
|
17108
|
|
|
|
|
|
|
|
|
9
|
OMPI
|
TR-02-011-013-009/10
()
|
3002011000NRG24290220241236214
|
29/02/2024
|
Ampui lian kaipeng
|
3002011WL067737
|
Ampui lian kaipeng
|
00354
|
PUNB0026020
|
3200
|
3200
|
Processed
|
20/04/2024
|
|
3162034347
|
|
AMPUI LIYEN KAIPENG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
10
|
OMPI
|
TR-02-011-013-009/63
()
|
3002011000NRG24270220241230267
|
29/02/2024
|
Lalrinawma kaipeng
|
3002011WL067470
|
Lalrinawma kaipeng
|
00415
|
SBIN0006804
|
3200
|
3200
|
Processed
|
20/04/2024
|
|
3162034353
|
|
MISS LALLUCY KAIPENG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
11
|
OMPI
|
TR-02-011-007-004/73
()
|
3002011000NRG24280220241234069
|
29/02/2024
|
RABIDAS MALSOM
|
3002011WL067644
|
RABIDAS MALSOM
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
20/04/2024
|
|
3162034311
|
|
RABI DAS MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
OMPI
|
TR-02-011-012-010/35
()
|
3002011000NRG24290220241236190
|
29/02/2024
|
Supriya Das Dhar
|
3002011WL067735
|
Supriya Das Dhar
|
00458
|
PUNB0RRBTGB
|
2332
|
2332
|
Processed
|
20/04/2024
|
|
3162034360
|
|
SUPRIYA DAS(DHAR) W/O LT SANKAR DHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
OMPI
|
TR-02-011-013-007/35
()
|
3002011000NRG24270220241230262
|
29/02/2024
|
Kachak Ray Kalai
|
3002011WL067470
|
Kachak Ray Kalai
|
00458
|
PUNB0RRBTGB
|
3200
|
3200
|
Processed
|
20/04/2024
|
|
3162034325
|
|
KACHAK RAY KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6132
|
6132
|
|
|
|
|
|
|
|
|
14
|
OMPI
|
TR-02-011-007-001/105
()
|
3002011000NRG24280220241234054
|
29/02/2024
|
UJANPATI KALAIL
|
3002011WL067644
|
UJANPATI KALAIL
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162034354
|
|
UJANPATI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
OMPI
|
TR-02-011-007-004/132
()
|
3002011000NRG24280220241234055
|
29/02/2024
|
PURAN JOY REANG
|
3002011WL067644
|
PURAN JOY REANG
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
20/04/2024
|
|
3162034359
|
|
PURAN JOY REANG SO SURJA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
OMPI
|
TR-02-011-007-004/138
()
|
3002011000NRG24280220241234056
|
29/02/2024
|
MANIK BASI MALSOM
|
3002011WL067644
|
MANIK BASI MALSOM
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162034308
|
|
MANIK BASI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
OMPI
|
TR-02-011-007-004/149
()
|
3002011000NRG24280220241234057
|
29/02/2024
|
Khani Basi Molsom
|
3002011WL067644
|
Khani Basi Molsom
|
00458
|
UTBI0RRBTGB
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3162034310
|
|
KAAI BASI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
OMPI
|
TR-02-011-007-004/160201102
()
|
3002011000NRG24280220241234058
|
29/02/2024
|
Suranjoy Reang
|
3002011WL067644
|
Suranjoy Reang
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
20/04/2024
|
|
3162034331
|
|
SURAN JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
OMPI
|
TR-02-011-007-004/160201107
()
|
3002011000NRG24280220241234059
|
29/02/2024
|
Purnajoy Reang
|
3002011WL067644
|
Purnajoy Reang
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162034334
|
|
PURNAJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
OMPI
|
TR-02-011-007-004/160201109
()
|
3002011000NRG24280220241234060
|
29/02/2024
|
Mantra singh Molsom
|
3002011WL067644
|
Mantra singh Molsom
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162034356
|
|
MANTRA SINGH MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
OMPI
|
TR-02-011-007-004/35
()
|
3002011000NRG24280220241234063
|
29/02/2024
|
GIRID BHAKTI MALSOM
|
3002011WL067644
|
GIRID BHAKTI MALSOM
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
20/04/2024
|
|
3162034307
|
|
GIRIJA BHAKTI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
OMPI
|
TR-02-011-007-004/37
()
|
3002011000NRG24280220241234064
|
29/02/2024
|
BASANTI MALSOM
|
3002011WL067644
|
BASANTI MALSOM
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162034332
|
|
BASANTI MOLSOM WO DEBCHARAN MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
OMPI
|
TR-02-011-007-004/40
()
|
3002011000NRG24280220241234065
|
29/02/2024
|
UDAIRAM MALSOM
|
3002011WL067644
|
UDAIRAM MALSOM
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162034357
|
|
UDAI RAM MOLSOM SO UDAR
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
OMPI
|
TR-02-011-007-004/45
()
|
3002011000NRG24280220241234066
|
29/02/2024
|
UJAN HARI MALSOM
|
3002011WL067644
|
UJAN HARI MALSOM
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162034309
|
|
UJAN HARI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
OMPI
|
TR-02-011-007-004/52
()
|
3002011000NRG24280220241234067
|
29/02/2024
|
RUPATI REANG
|
3002011WL067644
|
RUPATI REANG
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
20/04/2024
|
|
3162034314
|
|
RUPATI RIYANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
OMPI
|
TR-02-011-007-004/62
()
|
3002011000NRG24280220241234068
|
29/02/2024
|
ANBI RAI REANG
|
3002011WL067644
|
ANBI RAI REANG
|
00458
|
UTBI0RRBTGB
|
400
|
400
|
Processed
|
20/04/2024
|
|
3162034361
|
|
AMBI RAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
OMPI
|
TR-02-011-007-004/74
()
|
3002011000NRG24280220241234070
|
29/02/2024
|
SAMBHARONG REANG
|
3002011WL067644
|
SAMBHARONG REANG
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
20/04/2024
|
|
3162034328
|
|
SAMBHA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
OMPI
|
TR-02-011-007-004/76
()
|
3002011000NRG24280220241234071
|
29/02/2024
|
BUKHOURAI REANG
|
3002011WL067644
|
BUKHOURAI REANG
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
20/04/2024
|
|
3162034327
|
|
BUKHURAI JREANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
OMPI
|
TR-02-011-007-004/77
()
|
3002011000NRG24280220241234072
|
29/02/2024
|
BARAHAM REANG
|
3002011WL067644
|
BARAHAM REANG
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162034326
|
|
BARAHAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
OMPI
|
TR-02-011-007-004/79
()
|
3002011000NRG24280220241234073
|
29/02/2024
|
ADHAPATI MALSOM
|
3002011WL067644
|
ADHAPATI MALSOM
|
00458
|
UTBI0RRBTGB
|
600
|
600
|
Processed
|
20/04/2024
|
|
3162034313
|
|
ADHA PATI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
OMPI
|
TR-02-011-007-004/82
()
|
3002011000NRG24280220241234074
|
29/02/2024
|
Lakha Ram Reang
|
3002011WL067644
|
Lakha Ram Reang
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162034355
|
|
LAKHARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
OMPI
|
TR-02-011-007-004/99
()
|
3002011000NRG24280220241234076
|
29/02/2024
|
KAGNL KAINYA MALSOM
|
3002011WL067644
|
KAGNL KAINYA MALSOM
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162034312
|
|
KAJAL KAINYA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
OMPI
|
TR-02-011-010-005/79-A
()
|
3002011000NRG24270220241230257
|
29/02/2024
|
Budda Hari Jamatia
|
3002011WL067469
|
Budda Hari Jamatia
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
20/04/2024
|
|
3162034341
|
|
BUDHYA HARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
OMPI
|
TR-02-011-012-004/11
()
|
3002011000NRG24290220241236178
|
29/02/2024
|
Sati Laxmi Kalai
|
3002011WL067735
|
Sati Laxmi Kalai
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/04/2024
|
|
3162034335
|
|
SATI LAXMI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
OMPI
|
TR-02-011-012-004/16
()
|
3002011000NRG24290220241236179
|
29/02/2024
|
jugita Bali Debbarma
|
3002011WL067735
|
jugita Bali Debbarma
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
20/04/2024
|
|
3162034329
|
|
JUGITA BALI DEBBARMA
|
IDBI BANK(607095)
|
|
36
|
OMPI
|
TR-02-011-012-009/85
()
|
3002011000NRG24290220241236181
|
29/02/2024
|
Shefali Rudra Pal
|
3002011WL067735
|
Shefali Rudra Pal
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/04/2024
|
|
3162034304
|
|
SHEPHALI RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
OMPI
|
TR-02-011-012-010/10
()
|
3002011000NRG24290220241236182
|
29/02/2024
|
Paban Das
|
3002011WL067735
|
Paban Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/04/2024
|
|
3162034362
|
|
PABAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
OMPI
|
TR-02-011-012-010/12
()
|
3002011000NRG24290220241236183
|
29/02/2024
|
Krishana Debnath
|
3002011WL067735
|
Krishana Debnath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/04/2024
|
|
3162034333
|
|
KRISHNA DEBNATH
|
IDBI BANK(607095)
|
|
39
|
OMPI
|
TR-02-011-012-010/20
()
|
3002011000NRG24290220241236185
|
29/02/2024
|
Kalayani Deb
|
3002011WL067735
|
Kalayani Deb
|
00458
|
UTBI0RRBTGB
|
1484
|
1484
|
Processed
|
20/04/2024
|
|
3162034366
|
|
KALYANI DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
OMPI
|
TR-02-011-012-010/22
()
|
3002011000NRG24290220241236186
|
29/02/2024
|
Jaga bandu Rudra Paul
|
3002011WL067735
|
Jaga bandu Rudra Paul
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/04/2024
|
|
3162034363
|
|
JAGABANDU RUDRA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
OMPI
|
TR-02-011-012-010/26
()
|
3002011000NRG24290220241236187
|
29/02/2024
|
Ratan Das
|
3002011WL067735
|
Ratan Das
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
20/04/2024
|
|
3162034340
|
|
RATAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
OMPI
|
TR-02-011-012-010/27
()
|
3002011000NRG24290220241236188
|
29/02/2024
|
Sanjib Das
|
3002011WL067735
|
Sanjib Das
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
20/04/2024
|
|
3162034305
|
|
SANJIB DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
OMPI
|
TR-02-011-012-010/29
()
|
3002011000NRG24290220241236189
|
29/02/2024
|
Anjali Deb
|
3002011WL067735
|
Anjali Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/04/2024
|
|
3162034364
|
|
ANJALI DEB WO RANJIT
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
OMPI
|
TR-02-011-012-010/38
()
|
3002011000NRG24290220241236191
|
29/02/2024
|
Rinti saha
|
3002011WL067735
|
Rinti saha
|
00458
|
UTBI0RRBTGB
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3162034358
|
|
RINTI SAHA WO TAPAN
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
OMPI
|
TR-02-011-012-010/44
()
|
3002011000NRG24290220241236193
|
29/02/2024
|
Sankar Deb
|
3002011WL067735
|
Sankar Deb
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/04/2024
|
|
3162034365
|
|
SANKAR DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
OMPI
|
TR-02-011-012-010/46
()
|
3002011000NRG24290220241236194
|
29/02/2024
|
Sandha Deb
|
3002011WL067735
|
Sandha Deb
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
20/04/2024
|
|
3162034336
|
|
SANDHYA DEB WO NARAYAN DEB
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
OMPI
|
TR-02-011-012-010/57
()
|
3002011000NRG24290220241236195
|
29/02/2024
|
Purnima Roy
|
3002011WL067735
|
Purnima Roy
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/04/2024
|
|
3162034339
|
|
PURNIMA SAHA
|
IDBI BANK(607095)
|
|
48
|
OMPI
|
TR-02-011-012-010/66
()
|
3002011000NRG24290220241236197
|
29/02/2024
|
Joy Kr Das
|
3002011WL067735
|
Joy Kr Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/04/2024
|
|
3162034338
|
|
JOY KR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
OMPI
|
TR-02-011-012-010/92
()
|
3002011000NRG24290220241236199
|
29/02/2024
|
SHYAMAL DEB CHOUDHURI
|
3002011WL067735
|
SHYAMAL DEB CHOUDHURI
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
20/04/2024
|
|
3162034330
|
|
SHYAMAL DEB CHOWHARY
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
OMPI
|
TR-02-011-012-012/92
()
|
3002011000NRG24290220241236200
|
29/02/2024
|
KABITA KALAI
|
3002011WL067735
|
KABITA KALAI
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/04/2024
|
|
3162034306
|
|
KABITA KALAI
|
INDUSIND BANK(607189)
|
|
51
|
OMPI
|
TR-02-011-013-004/21
()
|
3002011000NRG24270220241230259
|
29/02/2024
|
NING BOWITE KAIPENG
|
3002011WL067470
|
NING BOWITE KAIPENG
|
00458
|
UTBI0RRBTGB
|
3200
|
3200
|
Processed
|
20/04/2024
|
|
3162034316
|
|
NINBO KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
OMPI
|
TR-02-011-013-007/112
()
|
3002011000NRG24270220241230260
|
29/02/2024
|
Anju kalai
|
3002011WL067470
|
Anju kalai
|
00458
|
UTBI0RRBTGB
|
3200
|
3200
|
Processed
|
20/04/2024
|
|
3162034323
|
|
ANJU KALAI
|
IDBI BANK(607095)
|
|
53
|
OMPI
|
TR-02-011-013-007/35
()
|
3002011000NRG24270220241230261
|
29/02/2024
|
AGNI KALOY
|
3002011WL067470
|
AGNI KALOY
|
00458
|
UTBI0RRBTGB
|
3200
|
3200
|
Processed
|
20/04/2024
|
|
3162034317
|
|
AGNI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
OMPI
|
TR-02-011-013-007/88
()
|
3002011000NRG24270220241230264
|
29/02/2024
|
Birendra kalai
|
3002011WL067470
|
Birendra kalai
|
00458
|
UTBI0RRBTGB
|
3200
|
3200
|
Processed
|
20/04/2024
|
|
3162034322
|
|
BIRENDRA KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
OMPI
|
TR-02-011-013-007/88
()
|
3002011000NRG24270220241230265
|
29/02/2024
|
Rusangi Molsom
|
3002011WL067470
|
Rusangi Molsom
|
00458
|
UTBI0RRBTGB
|
3200
|
3200
|
Processed
|
20/04/2024
|
|
3162034324
|
|
SANGI MOLSOM ( KALAI )
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
OMPI
|
TR-02-011-013-009/13
()
|
3002011000NRG24270220241230266
|
29/02/2024
|
Kabita Debbarma
|
3002011WL067470
|
Kabita Debbarma
|
00458
|
UTBI0RRBTGB
|
3200
|
3200
|
Processed
|
20/04/2024
|
|
3162034315
|
|
KABITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
OMPI
|
TR-02-011-013-009/8
()
|
3002011000NRG24270220241230268
|
29/02/2024
|
Laibha Siyem Kaipeng
|
3002011WL067470
|
Laibha Siyem Kaipeng
|
00458
|
UTBI0RRBTGB
|
3200
|
3200
|
Processed
|
20/04/2024
|
|
3162034321
|
|
LAIBADSIAM KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
OMPI
|
TR-02-011-013-012/14
()
|
3002011000NRG24270220241230269
|
29/02/2024
|
Laxmi Mui Kaipeng
|
3002011WL067470
|
Laxmi Mui Kaipeng
|
00458
|
UTBI0RRBTGB
|
3200
|
3200
|
Processed
|
20/04/2024
|
|
3162034320
|
|
LAKSHI MUKTA KAIPENG
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
OMPI
|
TR-02-011-019-005/34
()
|
3002011000NRG24270220241230270
|
29/02/2024
|
CHINTA HARAN DEBBARMA
|
3002011WL067470
|
CHINTA HARAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3200
|
3200
|
Processed
|
20/04/2024
|
|
3162034319
|
|
CHINTA HARAN DEBBARMA
|
IDBI BANK(607095)
|
|
60
|
OMPI
|
TR-02-011-019-005/34
()
|
3002011000NRG24270220241230271
|
29/02/2024
|
SUDHYA MALA DEBBARMA
|
3002011WL067470
|
SUDHYA MALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3200
|
3200
|
Processed
|
20/04/2024
|
|
3162034318
|
|
SANDHYA MALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
OMPI
|
TR-02-011-022-001/95
()
|
3002011000NRG24290220241236201
|
29/02/2024
|
Manna Kalai
|
3002011WL067735
|
Manna Kalai
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/04/2024
|
|
3162034337
|
|
MANNA KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97564
|
97564
|
|
|
|
|
|
|
|
|
62
|
OMPI
|
TR-02-011-007-004/192
()
|
3002011000NRG24280220241234062
|
29/02/2024
|
Chandra Reang
|
3002011WL067644
|
Chandra Reang
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
20/04/2024
|
|
3162034348
|
|
CHANDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
OMPI
|
TR-02-011-012-010/59
()
|
3002011000NRG24290220241236196
|
29/02/2024
|
Shilpi Deb Roy
|
3002011WL067735
|
Shilpi Deb Roy
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
20/04/2024
|
|
3162034349
|
|
SHILPI DEBROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3144
|
3144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130348
|
130348
|
|
|
|
|
|
|
|