|
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-02-011-014-002/14
()
|
3002011000NRG24221120231014940
|
22/11/2023
|
Guna hum Malsom
|
3002011WL052773
|
Guna hum Malsom
|
00078
|
CNRB0004149
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9619392103
|
|
GUNAHAM MALSAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
OMPI
|
TR-02-011-016-005/19
()
|
3002011000NRG24221120231015256
|
22/11/2023
|
Govinda sadhan jamatia
|
3002011WL052827
|
Govinda sadhan jamatia
|
00165
|
IBKL0001503
|
856
|
856
|
Processed
|
17/01/2024
|
|
9619392090
|
|
GOBINDA SADHAN JAMATIA
|
IDBI BANK(607095)
|
|
3
|
OMPI
|
TR-02-011-016-005/287
()
|
3002011000NRG24221120231015262
|
22/11/2023
|
BAJANTI JAMATIA
|
3002011WL052827
|
BAJANTI JAMATIA
|
00165
|
IBKL0001503
|
856
|
856
|
Processed
|
17/01/2024
|
|
9619392160
|
|
BAIJANTIMALA JAMATIA
|
IDBI BANK(607095)
|
|
4
|
OMPI
|
TR-02-011-016-005/76
()
|
3002011000NRG24221120231015282
|
22/11/2023
|
Mangla debi jamatia
|
3002011WL052827
|
Mangla debi jamatia
|
00165
|
IBKL0001503
|
856
|
856
|
Processed
|
17/01/2024
|
|
9619392089
|
|
MANGALADEBI JAMATIA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2568
|
2568
|
|
|
|
|
|
|
|
|
5
|
OMPI
|
TR-02-011-016-005/201
()
|
3002011000NRG24221120231015258
|
22/11/2023
|
Kirti Sadhan Jamatia
|
3002011WL052827
|
Kirti Sadhan Jamatia
|
00165
|
IBKL0002083
|
856
|
856
|
Processed
|
17/01/2024
|
|
9619392159
|
|
KRITI SADHAN JAMATIA
|
IDBI BANK(607095)
|
|
6
|
OMPI
|
TR-02-011-016-005/603
()
|
3002011000NRG24221120231015275
|
22/11/2023
|
Anna devi jamatia
|
3002011WL052827
|
Anna devi jamatia
|
00165
|
IBKL0002083
|
856
|
856
|
Processed
|
17/01/2024
|
|
9619392091
|
|
ANNA DAVI JAMATIA
|
IDBI BANK(607095)
|
|
7
|
OMPI
|
TR-02-011-016-005/625-A
()
|
3002011000NRG24221120231015278
|
22/11/2023
|
Debbarma Jamatia
|
3002011WL052827
|
Debbarma Jamatia
|
00165
|
IBKL0002083
|
428
|
428
|
Processed
|
17/01/2024
|
|
9619392092
|
|
DEBBARMA JAMATIA
|
IDBI BANK(607095)
|
|
8
|
OMPI
|
TR-02-011-016-005/88
()
|
3002011000NRG24221120231015284
|
22/11/2023
|
Kartik Hari Jamatia
|
3002011WL052827
|
Kartik Hari Jamatia
|
00165
|
IBKL0002083
|
856
|
856
|
Processed
|
17/01/2024
|
|
9619392093
|
|
KARTIK HARI JAMATIA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2996
|
2996
|
|
|
|
|
|
|
|
|
9
|
OMPI
|
TR-02-011-014-002/33
()
|
3002011000NRG24221120231014952
|
22/11/2023
|
Sangsar devi malsom
|
3002011WL052773
|
Sangsar devi malsom
|
00354
|
PUNB0026020
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9619392086
|
|
SANGSAR DEBI MOLSOM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
OMPI
|
TR-02-011-016-005/140
()
|
3002011000NRG24221120231015251
|
22/11/2023
|
Bijoyini Jamatia
|
3002011WL052827
|
Bijoyini Jamatia
|
00354
|
PUNB0026020
|
856
|
856
|
Processed
|
17/01/2024
|
|
9619392085
|
|
BIJAYINI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
OMPI
|
TR-02-011-016-005/602
()
|
3002011000NRG24221120231015274
|
22/11/2023
|
Sunai devi jamatia
|
3002011WL052827
|
Sunai devi jamatia
|
00354
|
PUNB0026020
|
856
|
856
|
Processed
|
17/01/2024
|
|
9619392088
|
|
SUNAI DEVI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
OMPI
|
TR-02-011-016-005/638
()
|
3002011000NRG24221120231015279
|
22/11/2023
|
Kumarsha Jamatia
|
3002011WL052827
|
Kumarsha Jamatia
|
00354
|
PUNB0026020
|
856
|
856
|
Processed
|
17/01/2024
|
|
9619392087
|
|
KUMARSHA JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4668
|
4668
|
|
|
|
|
|
|
|
|
13
|
OMPI
|
TR-02-011-014-002/19
()
|
3002011000NRG24221120231014943
|
22/11/2023
|
Joseph Molsom
|
3002011WL052773
|
Joseph Molsom
|
00415
|
SBIN0006804
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9619392155
|
|
MR JOSEPHMOLSOM MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
14
|
OMPI
|
TR-02-011-015-003/16
()
|
3002011000NRG24221120231014968
|
22/11/2023
|
Suchitra Reang
|
3002011WL052774
|
Suchitra Reang
|
00415
|
SBIN0006804
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619392156
|
|
SUCHITRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
OMPI
|
TR-02-011-016-005/111
()
|
3002011000NRG24221120231015250
|
22/11/2023
|
Monota Jamatia
|
3002011WL052827
|
Monota Jamatia
|
00415
|
SBIN0006804
|
856
|
856
|
Processed
|
17/01/2024
|
|
9619392102
|
|
MRS MENOTA JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
OMPI
|
TR-02-011-016-005/186
()
|
3002011000NRG24221120231015255
|
22/11/2023
|
Rana Gopal Jamatia
|
3002011WL052827
|
Rana Gopal Jamatia
|
00415
|
SBIN0006804
|
856
|
856
|
Processed
|
17/01/2024
|
|
9619392099
|
|
RANA GOPAL JAMATIA
|
IDBI BANK(607095)
|
|
17
|
OMPI
|
TR-02-011-016-005/206
()
|
3002011000NRG24221120231015259
|
22/11/2023
|
Nirlal Jamatia
|
3002011WL052827
|
Nirlal Jamatia
|
00415
|
SBIN0006804
|
856
|
856
|
Processed
|
17/01/2024
|
|
9619392171
|
|
NIRA LAL JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
OMPI
|
TR-02-011-016-005/29
()
|
3002011000NRG24221120231015263
|
22/11/2023
|
Dhana Hari Jamatia
|
3002011WL052827
|
Dhana Hari Jamatia
|
00415
|
SBIN0006804
|
214
|
214
|
Processed
|
17/01/2024
|
|
9619392100
|
|
GANGADEBI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
OMPI
|
TR-02-011-016-005/81
()
|
3002011000NRG24221120231015283
|
22/11/2023
|
Gobinda Gopal Jamatia
|
3002011WL052827
|
Gobinda Gopal Jamatia
|
00415
|
SBIN0006804
|
856
|
856
|
Processed
|
17/01/2024
|
|
9619392101
|
|
MR GOBINDA GOPAL JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
OMPI
|
TR-02-011-016-005/9
()
|
3002011000NRG24221120231015285
|
22/11/2023
|
Aparna Devi Jamatia
|
3002011WL052827
|
Aparna Devi Jamatia
|
00415
|
SBIN0006804
|
856
|
856
|
Processed
|
17/01/2024
|
|
9619392098
|
|
MRS ANANDA DEVI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7950
|
7950
|
|
|
|
|
|
|
|
|
21
|
OMPI
|
TR-02-011-013-007/8
()
|
3002011000NRG24221120231014934
|
22/11/2023
|
Laxmi Kalai
|
3002011WL052772
|
Laxmi Kalai
|
00458
|
PUNB0RRBTGB
|
3392
|
3392
|
Processed
|
17/01/2024
|
|
9619392148
|
|
LAXMI KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
OMPI
|
TR-02-011-014-002/125
()
|
3002011000NRG24221120231014936
|
22/11/2023
|
Madansing Malsom
|
3002011WL052773
|
Madansing Malsom
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9619392109
|
|
MADHAN SING MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
OMPI
|
TR-02-011-014-002/24
()
|
3002011000NRG24221120231014947
|
22/11/2023
|
Biman Bahadur Malsom
|
3002011WL052773
|
Biman Bahadur Malsom
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9619392123
|
|
BIMAN BAHADUR MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
OMPI
|
TR-02-011-014-002/835-C
()
|
3002011000NRG24221120231014963
|
22/11/2023
|
Krishna Ch.Molsom
|
3002011WL052773
|
Krishna Ch.Molsom
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9619392106
|
|
KRISHNA LOKHI BONGCHERM DO SONI
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
OMPI
|
TR-02-011-015-001/2
()
|
3002011000NRG24221120231014967
|
22/11/2023
|
Bimal Joy Reang
|
3002011WL052774
|
Bimal Joy Reang
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619392153
|
|
BIMAL JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
OMPI
|
TR-02-011-015-005/5
()
|
3002011000NRG24221120231014970
|
22/11/2023
|
Lithirung Reang
|
3002011WL052774
|
Lithirung Reang
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619392170
|
|
LIKHI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
OMPI
|
TR-02-011-017-001/1
()
|
3002011000NRG24221120231015019
|
22/11/2023
|
Joykumari Debbarma
|
3002011WL052784
|
Joykumari Debbarma
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619392107
|
|
JOY KUMARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
OMPI
|
TR-02-011-017-002/138
()
|
3002011000NRG24221120231015022
|
22/11/2023
|
Sama Lakshi Debbarma
|
3002011WL052784
|
Sama Lakshi Debbarma
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619392104
|
|
SAMALAKSHI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
OMPI
|
TR-02-011-018-008/18
()
|
3002011000NRG24221120231014977
|
22/11/2023
|
SubhasChandra Debbarma
|
3002011WL052775
|
SubhasChandra Debbarma
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9619392108
|
|
SANTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
OMPI
|
TR-02-011-018-008/36
()
|
3002011000NRG24221120231014984
|
22/11/2023
|
Sanjoy Debbarma
|
3002011WL052775
|
Sanjoy Debbarma
|
00458
|
PUNB0RRBTGB
|
1890
|
1890
|
Processed
|
17/01/2024
|
|
9619392113
|
|
SANJOY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23174
|
23174
|
|
|
|
|
|
|
|
|
31
|
OMPI
|
TR-02-011-009-002/25
()
|
3002011000NRG24221120231015017
|
22/11/2023
|
Maichareang
|
3002011WL052783
|
Maichareang
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
17/01/2024
|
|
9619392133
|
|
MAICHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
OMPI
|
TR-02-011-013-007/8
()
|
3002011000NRG24221120231014933
|
22/11/2023
|
JOTHIKA KALOY
|
3002011WL052772
|
JOTHIKA KALOY
|
00458
|
UTBI0RRBTGB
|
3392
|
3392
|
Processed
|
17/01/2024
|
|
9619392149
|
|
JUTILA KALAI
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
OMPI
|
TR-02-011-014-002/10
()
|
3002011000NRG24221120231014935
|
22/11/2023
|
Dena rani malsom
|
3002011WL052773
|
Dena rani malsom
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9619392147
|
|
MISS DENA RANI MOLSOM
|
STATE BANK OF INDIA(508548)
|
|
34
|
OMPI
|
TR-02-011-014-002/127
()
|
3002011000NRG24221120231014937
|
22/11/2023
|
Kishore Molsom
|
3002011WL052773
|
Kishore Molsom
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9619392152
|
|
KISHORE MOLSOM
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
OMPI
|
TR-02-011-014-002/127
()
|
3002011000NRG24221120231014938
|
22/11/2023
|
Rinadebi Malchham
|
3002011WL052773
|
Rinadebi Malchham
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9619392121
|
|
RINA DEVI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
OMPI
|
TR-02-011-014-002/136
()
|
3002011000NRG24221120231014939
|
22/11/2023
|
Monita Molsom
|
3002011WL052773
|
Monita Molsom
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9619392129
|
|
MANITA MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
OMPI
|
TR-02-011-014-002/16
()
|
3002011000NRG24221120231014941
|
22/11/2023
|
Kalankini Malsam
|
3002011WL052773
|
Kalankini Malsam
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9619392125
|
|
KALANKINI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
OMPI
|
TR-02-011-014-002/18
()
|
3002011000NRG24221120231014942
|
22/11/2023
|
Bidan Kumaer alsam
|
3002011WL052773
|
Bidan Kumaer alsam
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9619392137
|
|
BIDHAN KUMAR MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
OMPI
|
TR-02-011-014-002/20
()
|
3002011000NRG24221120231014944
|
22/11/2023
|
Rani Molsom
|
3002011WL052773
|
Rani Molsom
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9619392126
|
|
MAHARANI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
OMPI
|
TR-02-011-014-002/22
()
|
3002011000NRG24221120231014945
|
22/11/2023
|
Sasan Kumar Jamatia
|
3002011WL052773
|
Sasan Kumar Jamatia
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9619392122
|
|
SHASAN KUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
OMPI
|
TR-02-011-014-002/23
()
|
3002011000NRG24221120231014946
|
22/11/2023
|
Jallani Kanya Jamatia
|
3002011WL052773
|
Jallani Kanya Jamatia
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9619392124
|
|
JANANI JAYA MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
OMPI
|
TR-02-011-014-002/25
()
|
3002011000NRG24221120231014948
|
22/11/2023
|
Mathan Bhakti Malsam
|
3002011WL052773
|
Mathan Bhakti Malsam
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9619392120
|
|
MATHAN BHAKTI MALCHAM
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
OMPI
|
TR-02-011-014-002/28
()
|
3002011000NRG24221120231014949
|
22/11/2023
|
Santi rani Malsam
|
3002011WL052773
|
Santi rani Malsam
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9619392141
|
|
SHANTI RANI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
OMPI
|
TR-02-011-014-002/31
()
|
3002011000NRG24221120231014950
|
22/11/2023
|
Bhaibhakti Malsam
|
3002011WL052773
|
Bhaibhakti Malsam
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9619392134
|
|
BHAI BHAKTI MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
OMPI
|
TR-02-011-014-002/32
()
|
3002011000NRG24221120231014951
|
22/11/2023
|
Prabhat Chandra Malsom
|
3002011WL052773
|
Prabhat Chandra Malsom
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9619392150
|
|
PRABHAT CHANDRA MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
OMPI
|
TR-02-011-014-002/34
()
|
3002011000NRG24221120231014953
|
22/11/2023
|
Ciknati Malsam
|
3002011WL052773
|
Ciknati Malsam
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9619392111
|
|
CHIKANTI MOLSOM W/O UDHAR MONI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
OMPI
|
TR-02-011-014-002/35
()
|
3002011000NRG24221120231014954
|
22/11/2023
|
Danu devi Malsam
|
3002011WL052773
|
Danu devi Malsam
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9619392140
|
|
DANUDEV MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
OMPI
|
TR-02-011-014-002/36
()
|
3002011000NRG24221120231014955
|
22/11/2023
|
Garjan Thang Malsam
|
3002011WL052773
|
Garjan Thang Malsam
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9619392119
|
|
GARJANTHANG MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
OMPI
|
TR-02-011-014-002/37
()
|
3002011000NRG24221120231014956
|
22/11/2023
|
Pada sana Malsam
|
3002011WL052773
|
Pada sana Malsam
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9619392138
|
|
PADASONA MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
OMPI
|
TR-02-011-014-002/39
()
|
3002011000NRG24221120231014957
|
22/11/2023
|
Shimen Kanya Malsom
|
3002011WL052773
|
Shimen Kanya Malsom
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9619392136
|
|
SIMEN KANYA MOLSOM
|
IDBI BANK(607095)
|
|
51
|
OMPI
|
TR-02-011-014-002/40
()
|
3002011000NRG24221120231014958
|
22/11/2023
|
Ram Kinkar Malsam
|
3002011WL052773
|
Ram Kinkar Malsam
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9619392127
|
|
RAM KINKAR MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
OMPI
|
TR-02-011-014-002/47
()
|
3002011000NRG24221120231014959
|
22/11/2023
|
Bakulati Malsam
|
3002011WL052773
|
Bakulati Malsam
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9619392169
|
|
BAKULTI MOLSOM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
OMPI
|
TR-02-011-014-002/5
()
|
3002011000NRG24221120231014960
|
22/11/2023
|
Radha Manti Malsam
|
3002011WL052773
|
Radha Manti Malsam
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9619392139
|
|
RADHA MANTI MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
OMPI
|
TR-02-011-014-002/6
()
|
3002011000NRG24221120231014961
|
22/11/2023
|
Fransis Malsam
|
3002011WL052773
|
Fransis Malsam
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9619392112
|
|
FRANSIS MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
OMPI
|
TR-02-011-014-002/7
()
|
3002011000NRG24221120231014962
|
22/11/2023
|
Bijan kanya malsom
|
3002011WL052773
|
Bijan kanya malsom
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9619392110
|
|
BIJANKANYA MALSOM
|
IDBI BANK(607095)
|
|
56
|
OMPI
|
TR-02-011-014-002/9
()
|
3002011000NRG24221120231014964
|
22/11/2023
|
Bagya bahadur malsom
|
3002011WL052773
|
Bagya bahadur malsom
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9619392131
|
|
BAGYA BAHADUR MALSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
OMPI
|
TR-02-011-014-003/36
()
|
3002011000NRG24221120231014965
|
22/11/2023
|
MANIK BASI MALSOM
|
3002011WL052773
|
MANIK BASI MALSOM
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
17/01/2024
|
|
9619392118
|
|
MANIK BASI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
OMPI
|
TR-02-011-014-003/36
()
|
3002011000NRG24221120231014966
|
22/11/2023
|
NANDA SWARI MALSOM
|
3002011WL052773
|
NANDA SWARI MALSOM
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
17/01/2024
|
|
9619392128
|
|
NANDASHRI MOLSOM
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
OMPI
|
TR-02-011-016-005/194
()
|
3002011000NRG24221120231015257
|
22/11/2023
|
Mukta swari Jamatia
|
3002011WL052827
|
Mukta swari Jamatia
|
00458
|
UTBI0RRBTGB
|
214
|
214
|
Processed
|
17/01/2024
|
|
9619392154
|
|
MAKTASWARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
OMPI
|
TR-02-011-016-005/561
()
|
3002011000NRG24221120231015273
|
22/11/2023
|
BIRAJA RANI JAMATIYA
|
3002011WL052827
|
BIRAJA RANI JAMATIYA
|
00458
|
UTBI0RRBTGB
|
856
|
856
|
Processed
|
17/01/2024
|
|
9619392132
|
|
BIRAJA RANI JAMATIYA W/O GOBINDA MOHAN J
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
OMPI
|
TR-02-011-016-005/606
()
|
3002011000NRG24221120231015276
|
22/11/2023
|
Farhana jamatia
|
3002011WL052827
|
Farhana jamatia
|
00458
|
UTBI0RRBTGB
|
856
|
856
|
Processed
|
17/01/2024
|
|
9619392105
|
|
FARHANA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
OMPI
|
TR-02-011-018-007/2
()
|
3002011000NRG24221120231014971
|
22/11/2023
|
SAMBHARI DEBBARMA
|
3002011WL052775
|
SAMBHARI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9619392144
|
|
SAMPARI DEBBARMA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
63
|
OMPI
|
TR-02-011-018-008/1
()
|
3002011000NRG24221120231014972
|
22/11/2023
|
SUKUMMAR DEB BARMA
|
3002011WL052775
|
SUKUMMAR DEB BARMA
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
17/01/2024
|
|
9619392145
|
|
SUKUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
OMPI
|
TR-02-011-018-008/10
()
|
3002011000NRG24221120231014973
|
22/11/2023
|
BAIJANTI DEB BARMA
|
3002011WL052775
|
BAIJANTI DEB BARMA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9619392143
|
|
BAIJANTI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
OMPI
|
TR-02-011-018-008/16
()
|
3002011000NRG24221120231014974
|
22/11/2023
|
GANESH DEB BARMA
|
3002011WL052775
|
GANESH DEB BARMA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9619392151
|
|
GANESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
OMPI
|
TR-02-011-018-008/17
()
|
3002011000NRG24221120231014975
|
22/11/2023
|
MAHA KR. DEB BARMA
|
3002011WL052775
|
MAHA KR. DEB BARMA
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
17/01/2024
|
|
9619392142
|
|
MOHA KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
OMPI
|
TR-02-011-018-008/18
()
|
3002011000NRG24221120231014976
|
22/11/2023
|
Shilpa Debbarma
|
3002011WL052775
|
Shilpa Debbarma
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9619392130
|
|
SHILPA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
OMPI
|
TR-02-011-018-008/2
()
|
3002011000NRG24221120231014978
|
22/11/2023
|
PANCHA BATI DEB BARMA
|
3002011WL052775
|
PANCHA BATI DEB BARMA
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
17/01/2024
|
|
9619392117
|
|
PANCHAPATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
OMPI
|
TR-02-011-018-008/23
()
|
3002011000NRG24221120231014980
|
22/11/2023
|
Bidya sundari debbarma
|
3002011WL052775
|
Bidya sundari debbarma
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9619392135
|
|
BIDHYASUNDARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
OMPI
|
TR-02-011-018-008/24
()
|
3002011000NRG24221120231014981
|
22/11/2023
|
Tarun kr Debbarma
|
3002011WL052775
|
Tarun kr Debbarma
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9619392115
|
|
TARUN KUMAR DEBBARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
OMPI
|
TR-02-011-018-008/27
()
|
3002011000NRG24221120231014982
|
22/11/2023
|
Matarkanya Debbarma
|
3002011WL052775
|
Matarkanya Debbarma
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9619392146
|
|
MATAR KANNYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
OMPI
|
TR-02-011-018-008/6
()
|
3002011000NRG24221120231014985
|
22/11/2023
|
RANJAN DEB BARMA
|
3002011WL052775
|
RANJAN DEB BARMA
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
17/01/2024
|
|
9619392116
|
|
RANJAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
OMPI
|
TR-02-011-018-008/8
()
|
3002011000NRG24221120231014986
|
22/11/2023
|
ARUN DEB BARMA
|
3002011WL052775
|
ARUN DEB BARMA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
17/01/2024
|
|
9619392114
|
|
ARUN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84778
|
84778
|
|
|
|
|
|
|
|
|
74
|
OMPI
|
TR-02-011-013-007/108
()
|
3002011000NRG24221120231014932
|
22/11/2023
|
Achakti Kalai
|
3002011WL052772
|
Achakti Kalai
|
00459
|
ICIC00TSCBL
|
3392
|
3392
|
Processed
|
17/01/2024
|
|
9619392161
|
|
ACHAKTI KALAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
OMPI
|
TR-02-011-015-005/32
()
|
3002011000NRG24221120231014969
|
22/11/2023
|
Halodhar Reang
|
3002011WL052774
|
Halodhar Reang
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619392168
|
|
HALADHAR RIYANG RESMAYATI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
OMPI
|
TR-02-011-016-002/20
()
|
3002011000NRG24221120231015246
|
22/11/2023
|
Padmabali Jamatia
|
3002011WL052827
|
Padmabali Jamatia
|
00459
|
ICIC00TSCBL
|
856
|
856
|
Processed
|
17/01/2024
|
|
9619392081
|
|
PDMABALI JAMATIA
|
IDBI BANK(607095)
|
|
77
|
OMPI
|
TR-02-011-016-005/1
()
|
3002011000NRG24221120231015247
|
22/11/2023
|
Nirmal Jamatia
|
3002011WL052827
|
Nirmal Jamatia
|
00459
|
ICIC00TSCBL
|
856
|
856
|
Processed
|
17/01/2024
|
|
9619392165
|
|
NIRMALA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
OMPI
|
TR-02-011-016-005/107
()
|
3002011000NRG24221120231015248
|
22/11/2023
|
Chandra Swari Jamatia
|
3002011WL052827
|
Chandra Swari Jamatia
|
00459
|
ICIC00TSCBL
|
856
|
856
|
Processed
|
17/01/2024
|
|
9619392166
|
|
CHANDRA SWARI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
OMPI
|
TR-02-011-016-005/11
()
|
3002011000NRG24221120231015249
|
22/11/2023
|
Dab Mahari Jamatia
|
3002011WL052827
|
Dab Mahari Jamatia
|
00459
|
ICIC00TSCBL
|
214
|
214
|
Processed
|
17/01/2024
|
|
9619392077
|
|
DEBAMOHINI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
OMPI
|
TR-02-011-016-005/173
()
|
3002011000NRG24221120231015253
|
22/11/2023
|
Manya Sadhan Jamatia
|
3002011WL052827
|
Manya Sadhan Jamatia
|
00459
|
ICIC00TSCBL
|
642
|
642
|
Processed
|
17/01/2024
|
|
9619392075
|
|
MANYA SADHAN JAMATIA
|
IDBI BANK(607095)
|
|
81
|
OMPI
|
TR-02-011-016-005/185
()
|
3002011000NRG24221120231015254
|
22/11/2023
|
Sadhana Sabti Jamatia
|
3002011WL052827
|
Sadhana Sabti Jamatia
|
00459
|
ICIC00TSCBL
|
214
|
214
|
Processed
|
17/01/2024
|
|
9619392164
|
|
SADHANA SAKHI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
OMPI
|
TR-02-011-016-005/22
()
|
3002011000NRG24221120231015260
|
22/11/2023
|
Subtra Jamatia
|
3002011WL052827
|
Subtra Jamatia
|
00459
|
ICIC00TSCBL
|
856
|
856
|
Processed
|
17/01/2024
|
|
9619392167
|
|
CHITANYAHARI JAMATIA SUBIDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
OMPI
|
TR-02-011-016-005/360
()
|
3002011000NRG24221120231015264
|
22/11/2023
|
Amit Kumar Jamatia
|
3002011WL052827
|
Amit Kumar Jamatia
|
00459
|
ICIC00TSCBL
|
856
|
856
|
Processed
|
17/01/2024
|
|
9619392071
|
|
AMIT KUMAR JAMATIA
|
IDBI BANK(607095)
|
|
84
|
OMPI
|
TR-02-011-016-005/381
()
|
3002011000NRG24221120231015266
|
22/11/2023
|
KALINDRA SADHAN JAMATIA
|
3002011WL052827
|
KALINDRA SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
428
|
428
|
Processed
|
17/01/2024
|
|
9619392163
|
|
KALINDRA SADHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
OMPI
|
TR-02-011-016-005/39
()
|
3002011000NRG24221120231015267
|
22/11/2023
|
Gobinda Lal Jamatia
|
3002011WL052827
|
Gobinda Lal Jamatia
|
00459
|
ICIC00TSCBL
|
856
|
856
|
Processed
|
17/01/2024
|
|
9619392074
|
|
GOBINDALAL JAMATIA BIRASAKHI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
OMPI
|
TR-02-011-016-005/398
()
|
3002011000NRG24221120231015268
|
22/11/2023
|
Gakul Nanda Jamatia
|
3002011WL052827
|
Gakul Nanda Jamatia
|
00459
|
ICIC00TSCBL
|
856
|
856
|
Processed
|
17/01/2024
|
|
9619392080
|
|
MR GAKUL NANDA JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
87
|
OMPI
|
TR-02-011-016-005/407
()
|
3002011000NRG24221120231015269
|
22/11/2023
|
Jaya Rani Jamatia
|
3002011WL052827
|
Jaya Rani Jamatia
|
00459
|
ICIC00TSCBL
|
856
|
856
|
Processed
|
17/01/2024
|
|
9619392082
|
|
JOYRANI JAMATIA
|
UCO BANK(607066)
|
|
88
|
OMPI
|
TR-02-011-016-005/410
()
|
3002011000NRG24221120231015270
|
22/11/2023
|
Suran Kanya Jamatia
|
3002011WL052827
|
Suran Kanya Jamatia
|
00459
|
ICIC00TSCBL
|
856
|
856
|
Processed
|
17/01/2024
|
|
9619392083
|
|
SURAN KANYA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
OMPI
|
TR-02-011-016-005/638
()
|
3002011000NRG24221120231015280
|
22/11/2023
|
Sumita Jamatia
|
3002011WL052827
|
Sumita Jamatia
|
00459
|
ICIC00TSCBL
|
856
|
856
|
Processed
|
17/01/2024
|
|
9619392084
|
|
SUMITA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
OMPI
|
TR-02-011-016-005/92
()
|
3002011000NRG24221120231015286
|
22/11/2023
|
Mohan Bhakti Jamatia
|
3002011WL052827
|
Mohan Bhakti Jamatia
|
00459
|
ICIC00TSCBL
|
856
|
856
|
Processed
|
17/01/2024
|
|
9619392073
|
|
MAHIN BHAKTI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
OMPI
|
TR-02-011-016-005/94
()
|
3002011000NRG24221120231015287
|
22/11/2023
|
Visanta Hari Jamatia
|
3002011WL052827
|
Visanta Hari Jamatia
|
00459
|
ICIC00TSCBL
|
856
|
856
|
Processed
|
17/01/2024
|
|
9619392076
|
|
BISHAMBHAR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
OMPI
|
TR-02-011-016-005/96
()
|
3002011000NRG24221120231015288
|
22/11/2023
|
Hemalata Jamatia
|
3002011WL052827
|
Hemalata Jamatia
|
00459
|
ICIC00TSCBL
|
856
|
856
|
Processed
|
17/01/2024
|
|
9619392078
|
|
HEMALATA JAMATIA
|
IDBI BANK(607095)
|
|
93
|
OMPI
|
TR-02-011-017-001/1
()
|
3002011000NRG24221120231015018
|
22/11/2023
|
Sanjoy Debbarma
|
3002011WL052784
|
Sanjoy Debbarma
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619392072
|
|
SANJOY DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
OMPI
|
TR-02-011-017-002/120
()
|
3002011000NRG24221120231015020
|
22/11/2023
|
Bidash Karna Debbarma
|
3002011WL052784
|
Bidash Karna Debbarma
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Rejected
|
17/01/2024
|
|
9619392162
|
Account closed
|
|
|
|
95
|
OMPI
|
TR-02-011-017-002/138
()
|
3002011000NRG24221120231015021
|
22/11/2023
|
Sunaram Debbarma
|
3002011WL052784
|
Sunaram Debbarma
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619392079
|
|
SONARAM DEBBARMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27544
|
27544
|
|
|
|
|
|
|
|
|
96
|
OMPI
|
TR-02-011-016-005/146
()
|
3002011000NRG24221120231015252
|
22/11/2023
|
Arun kumar Jamatia
|
3002011WL052827
|
Arun kumar Jamatia
|
00462
|
UCBA0002826
|
856
|
856
|
Processed
|
17/01/2024
|
|
9619392097
|
|
ARUN KUMAR JAMATIA
|
UCO BANK(607066)
|
|
97
|
OMPI
|
TR-02-011-016-005/378
()
|
3002011000NRG24221120231015265
|
22/11/2023
|
DHARMA RAJA JAMATIA
|
3002011WL052827
|
DHARMA RAJA JAMATIA
|
00462
|
UCBA0002826
|
856
|
856
|
Processed
|
17/01/2024
|
|
9619392157
|
|
DHARMA RAJA JAMATIA
|
UCO BANK(607066)
|
|
98
|
OMPI
|
TR-02-011-016-005/420
()
|
3002011000NRG24221120231015271
|
22/11/2023
|
Adisi Kanya jamatia
|
3002011WL052827
|
Adisi Kanya jamatia
|
00462
|
UCBA0002826
|
856
|
856
|
Processed
|
17/01/2024
|
|
9619392158
|
|
ADISI KANYA JAMATIA
|
UCO BANK(607066)
|
|
99
|
OMPI
|
TR-02-011-016-005/431
()
|
3002011000NRG24221120231015272
|
22/11/2023
|
Gita Rani Jamatia
|
3002011WL052827
|
Gita Rani Jamatia
|
00462
|
UCBA0002826
|
856
|
856
|
Processed
|
17/01/2024
|
|
9619392095
|
|
GITA RANI JAMATIA
|
UCO BANK(607066)
|
|
100
|
OMPI
|
TR-02-011-016-005/624
()
|
3002011000NRG24221120231015277
|
22/11/2023
|
Amar jamatia
|
3002011WL052827
|
Amar jamatia
|
00462
|
UCBA0002826
|
856
|
856
|
Processed
|
17/01/2024
|
|
9619392096
|
|
AMAR JAMATIA
|
UCO BANK(607066)
|
|
101
|
OMPI
|
TR-02-011-016-005/7
()
|
3002011000NRG24221120231015281
|
22/11/2023
|
Lila Bhakti Jamatia
|
3002011WL052827
|
Lila Bhakti Jamatia
|
00462
|
UCBA0002826
|
856
|
856
|
Processed
|
17/01/2024
|
|
9619392094
|
|
LILA BHAKTI JAMATIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5136
|
5136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160914
|
160914
|
|
|
|
|
|
|
|