Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:41:10 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002011_180823APB_FTO_95738
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-02-011-003-006/68
() 		3002011000NRG24180820230641425 18/08/2023 CHANDRA SADHU JAMATIA. 3002011WL028797 CHANDRA SADHU JAMATIA. 00078 CNRB0003953 2100 2100 Processed 25/08/2023 4830526021 CHANDRA SADHU JAMATIA CANARA BANK(508532)
2 OMPI TR-02-011-003-006/96
() 		3002011000NRG24180820230641435 18/08/2023 MALINA JAMATIA 3002011WL028797 MALINA JAMATIA 00078 CNRB0003953 2100 2100 Processed 25/08/2023 4830526022 MALINA JAMATIA CANARA BANK(508532)
SubTotal 4200 4200
3 OMPI TR-02-011-001-001/125
() 		3002011000NRG24180820230641199 18/08/2023 Twingkle kalai 3002011WL028787 Twingkle kalai 00165 IBKL0001503 3150 3150 Processed 25/08/2023 4830525914 TWINGKLE KALAI TRIPURA GRAMIN BANK(607065)
4 OMPI TR-02-011-001-001/138
() 		3002011000NRG24180820230641200 18/08/2023 Budha laxmi Kalai 3002011WL028787 Budha laxmi Kalai 00165 IBKL0001503 3150 3150 Processed 25/08/2023 4830525903 MISS BUDHALAXMI DEBBARMA STATE BANK OF INDIA(508548)
5 OMPI TR-02-011-001-001/155
() 		3002011000NRG24180820230641202 18/08/2023 Kamala Pati Kalai 3002011WL028787 Kamala Pati Kalai 00165 IBKL0001503 3150 3150 Processed 25/08/2023 4830525902 KAMALAPATI KALAI IDBI BANK(607095)
6 OMPI TR-02-011-001-001/161
() 		3002011000NRG24180820230641203 18/08/2023 Rekha Kalai 3002011WL028787 Rekha Kalai 00165 IBKL0001503 3150 3150 Processed 25/08/2023 4830525905 GAYA KALAI REKHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 OMPI TR-02-011-001-001/162
() 		3002011000NRG24180820230641204 18/08/2023 Nayantara kalai 3002011WL028787 Nayantara kalai 00165 IBKL0001503 3150 3150 Processed 25/08/2023 4830526044 NAYANTARA KALAI IDBI BANK(607095)
8 OMPI TR-02-011-001-001/189
() 		3002011000NRG24180820230641208 18/08/2023 Hemprabha kalai 3002011WL028787 Hemprabha kalai 00165 IBKL0001503 3150 3150 Processed 25/08/2023 4830525907 HEMPRABHA KALAI IDBI BANK(607095)
9 OMPI TR-02-011-001-001/192
() 		3002011000NRG24180820230641209 18/08/2023 Anjana kalai 3002011WL028787 Anjana kalai 00165 IBKL0001503 3150 3150 Processed 25/08/2023 4830525904 ANJANA KALAI WO SURAN TRIPURA GRAMIN BANK(607065)
10 OMPI TR-02-011-001-002/11
() 		3002011000NRG24180820230641216 18/08/2023 Usha Rani Kaipeng 3002011WL028787 Usha Rani Kaipeng 00165 IBKL0001503 1890 1890 Processed 25/08/2023 4830525917 USHA RANI KAIPENG D/O MANDAL KAIPENG TRIPURA GRAMIN BANK(607065)
11 OMPI TR-02-011-001-002/148
() 		3002011000NRG24180820230641220 18/08/2023 Lakecherti Bangcher 3002011WL028787 Lakecherti Bangcher 00165 IBKL0001503 1890 1890 Processed 25/08/2023 4830525911 LYAKHYACHARATI BONGCHER IDBI BANK(607095)
12 OMPI TR-02-011-001-002/156
() 		3002011000NRG24180820230641225 18/08/2023 Liyan Juyali Bongcher 3002011WL028787 Liyan Juyali Bongcher 00165 IBKL0001503 1890 1890 Processed 25/08/2023 4830525899 LIYAN JUYALI BONGCHER DO PUNI TRIPURA GRAMIN BANK(607065)
13 OMPI TR-02-011-001-002/166
() 		3002011000NRG24180820230641230 18/08/2023 Nabasri Bongcher 3002011WL028787 Nabasri Bongcher 00165 IBKL0001503 1890 1890 Processed 25/08/2023 4830525916 NABASRI BONGCHER PUNJAB NATIONAL BANK(508568)
14 OMPI TR-02-011-001-002/168
() 		3002011000NRG24180820230641232 18/08/2023 Meilahei Bongcher 3002011WL028787 Meilahei Bongcher 00165 IBKL0001503 1890 1890 Processed 25/08/2023 4830525913 MEILAHEI BONGCHER IDBI BANK(607095)
15 OMPI TR-02-011-001-002/26
() 		3002011000NRG24180820230641238 18/08/2023 Surlaxmi Bangchar 3002011WL028787 Surlaxmi Bangchar 00165 IBKL0001503 1890 1890 Processed 25/08/2023 4830526045 SURALAKSHI BANGCHER TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 OMPI TR-02-011-001-002/27
() 		3002011000NRG24180820230641239 18/08/2023 Parbati Bongchar 3002011WL028787 Parbati Bongchar 00165 IBKL0001503 1890 1890 Processed 25/08/2023 4830526043 PRABATI BONGCHER WO LALRAMMAWIA BONGCHER TRIPURA GRAMIN BANK(607065)
17 OMPI TR-02-011-001-002/29
() 		3002011000NRG24180820230641241 18/08/2023 Malsari Bagchar 3002011WL028787 Malsari Bagchar 00165 IBKL0001503 1890 1890 Processed 25/08/2023 4830525906 MALSOMI BONGCHER IDBI BANK(607095)
18 OMPI TR-02-011-001-002/56
() 		3002011000NRG24180820230641246 18/08/2023 Maya Rani Bongcher 3002011WL028787 Maya Rani Bongcher 00165 IBKL0001503 1890 1890 Processed 25/08/2023 4830525909 MAYA RANI BONGCHER IDBI BANK(607095)
19 OMPI TR-02-011-001-004/25
() 		3002011000NRG24180820230641248 18/08/2023 Shika Rani Debbarma 3002011WL028787 Shika Rani Debbarma 00165 IBKL0001503 3150 3150 Processed 25/08/2023 4830525900 SHIKA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 OMPI TR-02-011-003-005/55
() 		3002011000NRG24180820230641474 18/08/2023 RABINDRA NATH JAMATIA 3002011WL028799 RABINDRA NATH JAMATIA 00165 IBKL0001503 2120 2120 Processed 25/08/2023 4830526046 RABINDRA NATH JAMATIA IDBI BANK(607095)
21 OMPI TR-02-011-003-005/61
() 		3002011000NRG24180820230641475 18/08/2023 CHANDAN HARI JAMATIA 3002011WL028799 CHANDAN HARI JAMATIA 00165 IBKL0001503 2120 2120 Processed 25/08/2023 4830526047 CHANDANHARI JAMATIA IDBI BANK(607095)
22 OMPI TR-02-011-003-005/89
() 		3002011000NRG24180820230641481 18/08/2023 KRISHNA DAYAL JAMATIA 3002011WL028799 KRISHNA DAYAL JAMATIA 00165 IBKL0001503 1484 1484 Processed 25/08/2023 4830525908 KRISHNA DAYAL JAMATIA IDBI BANK(607095)
23 OMPI TR-02-011-003-006/113
() 		3002011000NRG24180820230641411 18/08/2023 PABITRA SWARI JAMATIA 3002011WL028797 PABITRA SWARI JAMATIA 00165 IBKL0001503 2100 2100 Rejected 25/08/2023 4830526042 Account closed
24 OMPI TR-02-011-004-003/209
() 		3002011000NRG24140820230623235 18/08/2023 Tandra Debbarma 3002011WL027627 Tandra Debbarma 00165 IBKL0001503 678 678 Processed 25/08/2023 4830525910 TANDRA DEBBARMA IDBI BANK(607095)
25 OMPI TR-02-011-008-001/41
() 		3002011000NRG24180820230641249 18/08/2023 Mangal Krishna Malsam 3002011WL028788 Mangal Krishna Malsam 00165 IBKL0001503 3015 3015 Processed 25/08/2023 4830525901 MANGAL KRISHNA MALSAM IDBI BANK(607095)
26 OMPI TR-02-011-009-005/28
() 		3002011000NRG24180820230641260 18/08/2023 Rajkishore Jamatia 3002011WL028789 Rajkishore Jamatia 00165 IBKL0001503 860 860 Processed 25/08/2023 4830525915 RAJ KISHORE JAMATIA TRIPURA GRAMIN BANK(607065)
27 OMPI TR-02-011-009-006/163
() 		3002011000NRG24180820230641280 18/08/2023 Rajaswa Jamatia 3002011WL028789 Rajaswa Jamatia 00165 IBKL0001503 2150 2150 Processed 25/08/2023 4830525912 RAJASWA JAMATIA IDBI BANK(607095)
SubTotal 56737 56737
28 OMPI TR-02-011-003-006/54
() 		3002011000NRG24180820230641420 18/08/2023 Kakrati Jamatia 3002011WL028797 Kakrati Jamatia 00165 IBKL0002083 2100 2100 Processed 25/08/2023 4830525918 KAKRATI JAMATIA IDBI BANK(607095)
29 OMPI TR-02-011-003-006/76
() 		3002011000NRG24180820230641429 18/08/2023 AMAR DEBI JAMATIA 3002011WL028797 AMAR DEBI JAMATIA 00165 IBKL0002083 2100 2100 Processed 25/08/2023 4830526041 AMARDEVI JAMATIA IDBI BANK(607095)
30 OMPI TR-02-011-010-004/109
() 		3002011000NRG24180820230641283 18/08/2023 Biswapati Jamatia 3002011WL028790 Biswapati Jamatia 00165 IBKL0002083 400 400 Processed 25/08/2023 4830526040 LAXMI DAYAL JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 4600 4600
31 OMPI TR-02-011-003-005/164
() 		3002011000NRG24180820230641463 18/08/2023 Saitana Jamatia 3002011WL028799 Saitana Jamatia 00354 PUNB0026020 2120 2120 Processed 25/08/2023 4830525896 SAITANA JAMATIA PUNJAB NATIONAL BANK(508568)
32 OMPI TR-02-011-003-005/73
() 		3002011000NRG24180820230641476 18/08/2023 BANIJYA LAKHI JAMATIA 3002011WL028799 BANIJYA LAKHI JAMATIA 00354 PUNB0026020 848 848 Processed 25/08/2023 4830526048 BANIJYA LAXMI JAMATIA PUNJAB NATIONAL BANK(508568)
33 OMPI TR-02-011-003-006/106
() 		3002011000NRG24180820230641408 18/08/2023 MANGAL RANI JAMATIA 3002011WL028797 MANGAL RANI JAMATIA 00354 PUNB0026020 2100 2100 Processed 25/08/2023 4830525897 MANGAL RANI JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 5068 5068
34 OMPI TR-02-011-003-001/17
() 		3002011000NRG24180820230641403 18/08/2023 GANGADAYALJAMATIA 3002011WL028797 GANGADAYALJAMATIA 00415 SBIN0006804 2100 2100 Processed 25/08/2023 4830526031 MR GANGA DAYAL JAMATIA STATE BANK OF INDIA(508548)
35 OMPI TR-02-011-003-001/41
() 		3002011000NRG24180820230641406 18/08/2023 Alangswari Molsom 3002011WL028797 Alangswari Molsom 00415 SBIN0006804 2100 2100 Processed 25/08/2023 4830525939 MRS ALANG SWARI MOLSOM STATE BANK OF INDIA(508548)
36 OMPI TR-02-011-003-005/102
() 		3002011000NRG24180820230641449 18/08/2023 PUSPA HARI JAMATIA 3002011WL028799 PUSPA HARI JAMATIA 00415 SBIN0006804 2120 2120 Processed 25/08/2023 4830525941 PUSPA HARI JAMATIA TRIPURA GRAMIN BANK(607065)
37 OMPI TR-02-011-003-005/109
() 		3002011000NRG24180820230641450 18/08/2023 KIRTI SADHAN JAMATIA 3002011WL028799 KIRTI SADHAN JAMATIA 00415 SBIN0006804 1060 1060 Processed 25/08/2023 4830525931 KIRTISADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 OMPI TR-02-011-003-005/110
() 		3002011000NRG24180820230641452 18/08/2023 PREMA RANI JAMATIA 3002011WL028799 PREMA RANI JAMATIA 00415 SBIN0006804 2120 2120 Processed 25/08/2023 4830526032 PREMA RANI JAMATIA IDBI BANK(607095)
39 OMPI TR-02-011-003-005/118
() 		3002011000NRG24180820230641453 18/08/2023 UPA BALA JAMATIA 3002011WL028799 UPA BALA JAMATIA 00415 SBIN0006804 2120 2120 Processed 25/08/2023 4830525934 MRS UPA BALA JAMATIA STATE BANK OF INDIA(508548)
40 OMPI TR-02-011-003-005/148
() 		3002011000NRG24180820230641458 18/08/2023 MINU JAMATIA 3002011WL028799 MINU JAMATIA 00415 SBIN0006804 2120 2120 Processed 25/08/2023 4830526034 MRS MINU JAMATIA STATE BANK OF INDIA(508548)
41 OMPI TR-02-011-003-005/22
() 		3002011000NRG24180820230641465 18/08/2023 RAM DAYAL JAMATIA 3002011WL028799 RAM DAYAL JAMATIA 00415 SBIN0006804 2120 2120 Processed 25/08/2023 4830525935 MR RAM DAYAL JAMATIA STATE BANK OF INDIA(508548)
42 OMPI TR-02-011-003-005/3
() 		3002011000NRG24180820230641467 18/08/2023 Rajesh Jamatia 3002011WL028799 Rajesh Jamatia 00415 SBIN0006804 2120 2120 Processed 25/08/2023 4830526036 MR RAJESH JAMATIA STATE BANK OF INDIA(508548)
43 OMPI TR-02-011-003-005/34
() 		3002011000NRG24180820230641468 18/08/2023 LAL BAHADUR JAMATIA 3002011WL028799 LAL BAHADUR JAMATIA 00415 SBIN0006804 2120 2120 Processed 25/08/2023 4830525936 MR LAL BAHADUR JAMATIA STATE BANK OF INDIA(508548)
44 OMPI TR-02-011-003-005/35
() 		3002011000NRG24180820230641469 18/08/2023 DAYAL SADHAN JAMATIA 3002011WL028799 DAYAL SADHAN JAMATIA 00415 SBIN0006804 2120 2120 Processed 25/08/2023 4830526033 DAYAL SADHAN JAMATIA IDBI BANK(607095)
45 OMPI TR-02-011-003-005/40
() 		3002011000NRG24180820230641471 18/08/2023 PRAN MOHAN JAMATIA 3002011WL028799 PRAN MOHAN JAMATIA 00415 SBIN0006804 2120 2120 Processed 25/08/2023 4830525938 PRAN MOHAN JAMATIA IDBI BANK(607095)
46 OMPI TR-02-011-003-005/87
() 		3002011000NRG24180820230641480 18/08/2023 AICHUK JAMATIA 3002011WL028799 AICHUK JAMATIA 00415 SBIN0006804 2120 2120 Processed 25/08/2023 4830525937 MR AICHUK JAMATIA STATE BANK OF INDIA(508548)
47 OMPI TR-02-011-003-005/90
() 		3002011000NRG24180820230641482 18/08/2023 Bahai Jamatia 3002011WL028799 Bahai Jamatia 00415 SBIN0006804 1484 1484 Processed 25/08/2023 4830525958 BAHAI JAMATIA PUNJAB NATIONAL BANK(508568)
48 OMPI TR-02-011-003-006/12
() 		3002011000NRG24180820230641412 18/08/2023 PURNA SADHAN JAMATIA 3002011WL028797 PURNA SADHAN JAMATIA 00415 SBIN0006804 2100 2100 Processed 25/08/2023 4830526030 MR PURNA SADHAN JAMATIA STATE BANK OF INDIA(508548)
49 OMPI TR-02-011-003-006/120
() 		3002011000NRG24180820230641413 18/08/2023 Harison Jamatia 3002011WL028797 Harison Jamatia 00415 SBIN0006804 2100 2100 Processed 25/08/2023 4830525950 HARISON JAMATIA AIRTEL PAYMENTS BANK LIMITED(990288)
50 OMPI TR-02-011-003-006/2
() 		3002011000NRG24180820230641484 18/08/2023 BANI BIJAY JAMATIA 3002011WL028799 BANI BIJAY JAMATIA 00415 SBIN0006804 2120 2120 Processed 25/08/2023 4830526037 BANI BIJOY JAMATIA IDBI BANK(607095)
51 OMPI TR-02-011-003-006/30
() 		3002011000NRG24180820230641418 18/08/2023 MUNI LAL JAMATIA 3002011WL028797 MUNI LAL JAMATIA 00415 SBIN0006804 2100 2100 Processed 25/08/2023 4830525940 MR MUNILAL JAMATIA STATE BANK OF INDIA(508548)
52 OMPI TR-02-011-009-005/1
() 		3002011000NRG24180820230641253 18/08/2023 Durgacharan Jamatia 3002011WL028789 Durgacharan Jamatia 00415 SBIN0006804 1935 1935 Processed 25/08/2023 4830525947 DURGACHARAN JAMATIA TRIPURA GRAMIN BANK(607065)
53 OMPI TR-02-011-009-005/12
() 		3002011000NRG24180820230641255 18/08/2023 Maharani Jamatia 3002011WL028789 Maharani Jamatia 00415 SBIN0006804 1935 1935 Processed 25/08/2023 4830525946 MAHA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
54 OMPI TR-02-011-009-005/25
() 		3002011000NRG24180820230641258 18/08/2023 Purnadevi Jamatia 3002011WL028789 Purnadevi Jamatia 00415 SBIN0006804 1935 1935 Processed 25/08/2023 4830526078 MRS PURNADEBI JAMATIA STATE BANK OF INDIA(508548)
55 OMPI TR-02-011-009-005/26
() 		3002011000NRG24180820230641259 18/08/2023 Durgadevi Debbarma 3002011WL028789 Durgadevi Debbarma 00415 SBIN0006804 2150 2150 Processed 25/08/2023 4830525945 DURGADEBI JAMATIA TRIPURA GRAMIN BANK(607065)
56 OMPI TR-02-011-009-005/29
() 		3002011000NRG24180820230641261 18/08/2023 Niruproy Jamatia 3002011WL028789 Niruproy Jamatia 00415 SBIN0006804 2150 2150 Processed 25/08/2023 4830525948 MRS NIRUPRAI JAMATIA STATE BANK OF INDIA(508548)
57 OMPI TR-02-011-009-005/30
() 		3002011000NRG24180820230641262 18/08/2023 Fali Rung Jamatia 3002011WL028789 Fali Rung Jamatia 00415 SBIN0006804 2150 2150 Processed 25/08/2023 4830526079 FULIRONG REANG (JAMATIA) INDUSIND BANK(607189)
58 OMPI TR-02-011-009-005/31
() 		3002011000NRG24180820230641263 18/08/2023 Kanya Devi Jamatia 3002011WL028789 Kanya Devi Jamatia 00415 SBIN0006804 2150 2150 Processed 25/08/2023 4830526027 MRS KANADEBI JAMATIA STATE BANK OF INDIA(508548)
59 OMPI TR-02-011-009-005/32
() 		3002011000NRG24180820230641264 18/08/2023 Nandapati Jamatia 3002011WL028789 Nandapati Jamatia 00415 SBIN0006804 2150 2150 Processed 25/08/2023 4830526025 MRS NANDAPATI JAMATIA STATE BANK OF INDIA(508548)
60 OMPI TR-02-011-009-005/33
() 		3002011000NRG24180820230641265 18/08/2023 Sidhiguru Jamatia 3002011WL028789 Sidhiguru Jamatia 00415 SBIN0006804 2150 2150 Processed 25/08/2023 4830525942 MR SIDDIGURU JAMATIA STATE BANK OF INDIA(508548)
61 OMPI TR-02-011-009-005/36
() 		3002011000NRG24180820230641266 18/08/2023 Param Basi Jamatia 3002011WL028789 Param Basi Jamatia 00415 SBIN0006804 2150 2150 Processed 25/08/2023 4830525949 MR PARAMBASHI JAMATIA STATE BANK OF INDIA(508548)
62 OMPI TR-02-011-009-005/37
() 		3002011000NRG24180820230641267 18/08/2023 Chandra Devi Jamatia 3002011WL028789 Chandra Devi Jamatia 00415 SBIN0006804 2150 2150 Processed 25/08/2023 4830526026 MRS CHANDRADEBI JAMATIA STATE BANK OF INDIA(508548)
63 OMPI TR-02-011-009-005/4
() 		3002011000NRG24180820230641269 18/08/2023 Chandrarani Jamatia 3002011WL028789 Chandrarani Jamatia 00415 SBIN0006804 2150 2150 Processed 25/08/2023 4830525933 MRS CHANDRA RANI JAMATIA STATE BANK OF INDIA(508548)
64 OMPI TR-02-011-009-005/46
() 		3002011000NRG24180820230641271 18/08/2023 Parbati Kanya Jamatia 3002011WL028789 Parbati Kanya Jamatia 00415 SBIN0006804 1935 1935 Processed 25/08/2023 4830526028 MRS PARBATIKANYA JAMATIA STATE BANK OF INDIA(508548)
65 OMPI TR-02-011-009-005/47
() 		3002011000NRG24180820230641272 18/08/2023 Danda Bhakti jamatia 3002011WL028789 Danda Bhakti jamatia 00415 SBIN0006804 1935 1935 Processed 25/08/2023 4830525944 MRS DHANYABHAKTI JAMATIA STATE BANK OF INDIA(508548)
66 OMPI TR-02-011-009-005/49
() 		3002011000NRG24180820230641273 18/08/2023 Jasilin Jamatia 3002011WL028789 Jasilin Jamatia 00415 SBIN0006804 1935 1935 Processed 25/08/2023 4830525929 JASILIN JAMATIA IDBI BANK(607095)
67 OMPI TR-02-011-009-005/5
() 		3002011000NRG24180820230641274 18/08/2023 Gavindaswari Jamatia 3002011WL028789 Gavindaswari Jamatia 00415 SBIN0006804 2150 2150 Processed 25/08/2023 4830526024 MRS GOBINDASHWARI JAMATIA STATE BANK OF INDIA(508548)
68 OMPI TR-02-011-009-005/59
() 		3002011000NRG24180820230641275 18/08/2023 Sathikanya Jamatia 3002011WL028789 Sathikanya Jamatia 00415 SBIN0006804 2150 2150 Processed 25/08/2023 4830525956 MRS SARATHI KANYA JAMATIA STATE BANK OF INDIA(508548)
69 OMPI TR-02-011-009-005/6
() 		3002011000NRG24180820230641276 18/08/2023 Suchitra Laksmi Jamatia 3002011WL028789 Suchitra Laksmi Jamatia 00415 SBIN0006804 2150 2150 Processed 25/08/2023 4830525943 MRS SUCHITRALAKSHMI JAMATIA STATE BANK OF INDIA(508548)
70 OMPI TR-02-011-009-005/62
() 		3002011000NRG24180820230641277 18/08/2023 Lucy Jamatia 3002011WL028789 Lucy Jamatia 00415 SBIN0006804 1935 1935 Processed 25/08/2023 4830525957 LUCY JAMATIA IDBI BANK(607095)
71 OMPI TR-02-011-009-005/66
() 		3002011000NRG24180820230641278 18/08/2023 Ananta dayal Jamatia 3002011WL028789 Ananta dayal Jamatia 00415 SBIN0006804 1935 1935 Processed 25/08/2023 4830525930 ANANTA DAYAL JAMATIA FEDERAL BANK(607165)
72 OMPI TR-02-011-010-004/182
() 		3002011000NRG24180820230641289 18/08/2023 SUKHA DAYAL JAMATIA 3002011WL028790 SUKHA DAYAL JAMATIA 00415 SBIN0006804 400 400 Processed 25/08/2023 4830526035 MR SUKHA DAYAL JAMATIA STATE BANK OF INDIA(508548)
73 OMPI TR-02-011-015-003/11
() 		3002011000NRG24180820230641328 18/08/2023 Santarai Reang 3002011WL028793 Santarai Reang 00415 SBIN0006804 3030 3030 Processed 25/08/2023 4830525932 SANTA RAY REANG TRIPURA GRAMIN BANK(607065)
74 OMPI TR-02-011-015-003/12
() 		3002011000NRG24180820230641329 18/08/2023 khada Moni Reang 3002011WL028793 khada Moni Reang 00415 SBIN0006804 3030 3030 Processed 25/08/2023 4830525955 MR KHADAMONI REANG STATE BANK OF INDIA(508548)
75 OMPI TR-02-011-015-003/13
() 		3002011000NRG24180820230641330 18/08/2023 Bidirung Reang 3002011WL028793 Bidirung Reang 00415 SBIN0006804 3030 3030 Processed 25/08/2023 4830525951 MRS BIDIRONG REANG STATE BANK OF INDIA(508548)
76 OMPI TR-02-011-015-003/2
() 		3002011000NRG24180820230641333 18/08/2023 Chakradhar Reang 3002011WL028793 Chakradhar Reang 00415 SBIN0006804 3030 3030 Processed 25/08/2023 4830525952 CHAKRA DHAR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 OMPI TR-02-011-015-003/21
() 		3002011000NRG24180820230641335 18/08/2023 Data sing Reang 3002011WL028793 Data sing Reang 00415 SBIN0006804 3030 3030 Processed 25/08/2023 4830525954 DAKTA SING REANG TRIPURA GRAMIN BANK(607065)
78 OMPI TR-02-011-015-003/23
() 		3002011000NRG24180820230641337 18/08/2023 Sanjit Kumar Reang 3002011WL028793 Sanjit Kumar Reang 00415 SBIN0006804 3030 3030 Processed 25/08/2023 4830526029 SANJIT KUMAR REANG TRIPURA GRAMIN BANK(607065)
79 OMPI TR-02-011-015-003/24
() 		3002011000NRG24180820230641338 18/08/2023 Bimanjoy Reang 3002011WL028793 Bimanjoy Reang 00415 SBIN0006804 3030 3030 Processed 25/08/2023 4830526023 MR BIMANJOY REANG STATE BANK OF INDIA(508548)
80 OMPI TR-02-011-015-003/5
() 		3002011000NRG24180820230641343 18/08/2023 Misarai Reang 3002011WL028793 Misarai Reang 00415 SBIN0006804 3030 3030 Processed 25/08/2023 4830525953 MR MISARAY REANG STATE BANK OF INDIA(508548)
SubTotal 102284 102284
81 OMPI TR-02-011-001-001/104
() 		3002011000NRG24180820230641196 18/08/2023 Pratima Kalei 3002011WL028787 Pratima Kalei 00458 PUNB0RRBTGB 3150 3150 Processed 25/08/2023 4830526017 PRATIMA KALAI WO SRI SHANTI KALAI TRIPURA GRAMIN BANK(607065)
82 OMPI TR-02-011-001-001/188
() 		3002011000NRG24180820230641207 18/08/2023 Anjana kalai 3002011WL028787 Anjana kalai 00458 PUNB0RRBTGB 3150 3150 Processed 25/08/2023 4830525972 ANJANA KALAI TRIPURA GRAMIN BANK(607065)
83 OMPI TR-02-011-001-001/211
() 		3002011000NRG24180820230641210 18/08/2023 Shelly kalai 3002011WL028787 Shelly kalai 00458 PUNB0RRBTGB 3150 3150 Processed 25/08/2023 4830525979 SHELLY KALAI TRIPURA GRAMIN BANK(607065)
84 OMPI TR-02-011-001-001/35
() 		3002011000NRG24180820230641213 18/08/2023 Jathika kalai 3002011WL028787 Jathika kalai 00458 PUNB0RRBTGB 3150 3150 Processed 25/08/2023 4830525977 JATHIKA KALAI D/O-LT-TAHABIL KALAI TRIPURA GRAMIN BANK(607065)
85 OMPI TR-02-011-001-002/154
() 		3002011000NRG24180820230641223 18/08/2023 Elizabeth Bongcher 3002011WL028787 Elizabeth Bongcher 00458 PUNB0RRBTGB 1890 1890 Processed 25/08/2023 4830525967 ELEZABAT BONCHER TRIPURA GRAMIN BANK(607065)
86 OMPI TR-02-011-001-002/162
() 		3002011000NRG24180820230641228 18/08/2023 Kukila kalai 3002011WL028787 Kukila kalai 00458 PUNB0RRBTGB 1890 1890 Processed 25/08/2023 4830526018 KUKILA KALAI AIRTEL PAYMENTS BANK LIMITED(990288)
87 OMPI TR-02-011-001-002/164
() 		3002011000NRG24180820230641229 18/08/2023 Baishyarani Kalai 3002011WL028787 Baishyarani Kalai 00458 PUNB0RRBTGB 1890 1890 Processed 25/08/2023 4830525959 Baishyarani Kalai BANK OF BARODA(606985)
88 OMPI TR-02-011-001-002/167
() 		3002011000NRG24180820230641231 18/08/2023 Ramliyen Bongcher 3002011WL028787 Ramliyen Bongcher 00458 PUNB0RRBTGB 1890 1890 Processed 25/08/2023 4830525974 RAMLIYEN BONGCHER S/O SHANI KR BONGCHER TRIPURA GRAMIN BANK(607065)
89 OMPI TR-02-011-001-002/169
() 		3002011000NRG24180820230641233 18/08/2023 Bhakti Shwari Malsom 3002011WL028787 Bhakti Shwari Malsom 00458 PUNB0RRBTGB 1890 1890 Processed 25/08/2023 4830525964 BHAKTI SHWARI MALSOM TRIPURA GRAMIN BANK(607065)
90 OMPI TR-02-011-001-002/214
() 		3002011000NRG24180820230641234 18/08/2023 Banabir Bongcher 3002011WL028787 Banabir Bongcher 00458 PUNB0RRBTGB 1890 1890 Processed 25/08/2023 4830525960 BANABIR BANGCHER TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 OMPI TR-02-011-003-005/48
() 		3002011000NRG24180820230641473 18/08/2023 MR HEMANTA KUMAR JAMATIA 3002011WL028799 MR HEMANTA KUMAR JAMATIA 00458 PUNB0RRBTGB 2120 2120 Processed 25/08/2023 4830525971 HEMANTA KUMAR JAMATIA SO CHAITRA SADHAN TRIPURA GRAMIN BANK(607065)
92 OMPI TR-02-011-009-005/68
() 		3002011000NRG24180820230641279 18/08/2023 Grahan Kumar Jamatia 3002011WL028789 Grahan Kumar Jamatia 00458 PUNB0RRBTGB 2150 2150 Processed 25/08/2023 4830525990 GRAHAN KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
93 OMPI TR-02-011-009-006/94
() 		3002011000NRG24180820230641281 18/08/2023 Darja Sakhi Jamatia 3002011WL028789 Darja Sakhi Jamatia 00458 PUNB0RRBTGB 2150 2150 Processed 25/08/2023 4830525996 DARJASAKHI JAMATIA TRIPURA GRAMIN BANK(607065)
94 OMPI TR-02-011-010-004/184
() 		3002011000NRG24180820230641290 18/08/2023 KRISHNA LAXMI JAMATIA 3002011WL028790 KRISHNA LAXMI JAMATIA 00458 PUNB0RRBTGB 400 400 Processed 25/08/2023 4830526020 MISS KRISHNA LAXMI JAMATIA STATE BANK OF INDIA(508548)
95 OMPI TR-02-011-010-004/4
() 		3002011000NRG24180820230641294 18/08/2023 Rajmanjari jamatia 3002011WL028790 Rajmanjari jamatia 00458 PUNB0RRBTGB 400 400 Processed 25/08/2023 4830525963 RAJMANJARI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 31160 31160
96 OMPI TR-02-011-001-001/179
() 		3002011000NRG24180820230641206 18/08/2023 Basanti kalai 3002011WL028787 Basanti kalai 00458 UTBI0RRBTGB 3150 3150 Processed 25/08/2023 4830526077 BASANTI KALAI SANGHAMITRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
97 OMPI TR-02-011-001-001/33
() 		3002011000NRG24180820230641212 18/08/2023 Birbalab Kalai 3002011WL028787 Birbalab Kalai 00458 UTBI0RRBTGB 1890 1890 Processed 25/08/2023 4830526009 BIRBALLAB KALAI SO RAGHAB TRIPURA GRAMIN BANK(607065)
98 OMPI TR-02-011-001-002/10
() 		3002011000NRG24180820230641215 18/08/2023 Daridra Bongchar 3002011WL028787 Daridra Bongchar 00458 UTBI0RRBTGB 1890 1890 Processed 25/08/2023 4830525961 DARITDRA BONGCHER TRIPURA GRAMIN BANK(607065)
99 OMPI TR-02-011-001-002/146
() 		3002011000NRG24180820230641218 18/08/2023 Satibeehulu Kaipeng 3002011WL028787 Satibeehulu Kaipeng 00458 UTBI0RRBTGB 1890 1890 Processed 25/08/2023 4830526010 SATIBEHULA KAIPENG TRIPURA GRAMIN BANK(607065)
100 OMPI TR-02-011-001-002/151
() 		3002011000NRG24180820230641222 18/08/2023 Rambahadur Bongcher 3002011WL028787 Rambahadur Bongcher 00458 UTBI0RRBTGB 1890 1890 Processed 25/08/2023 4830525966 RAMBAHADUR BANGCHER TRIPURA GRAMIN BANK(607065)
101 OMPI TR-02-011-001-002/23
() 		3002011000NRG24180820230641237 18/08/2023 Jarina Manti Bongcher 3002011WL028787 Jarina Manti Bongcher 00458 UTBI0RRBTGB 1890 1890 Processed 25/08/2023 4830525978 JARINA MANTI BONGCHER WO BIKRM MANIK TRIPURA GRAMIN BANK(607065)
102 OMPI TR-02-011-001-002/45
() 		3002011000NRG24180820230641243 18/08/2023 Buidotaibokta Bagchar 3002011WL028787 Buidotaibokta Bagchar 00458 UTBI0RRBTGB 1890 1890 Processed 25/08/2023 4830525975 BHADLAY BHAKTA BONGCHER S/O BIKRAM BANGC TRIPURA GRAMIN BANK(607065)
103 OMPI TR-02-011-001-002/50
() 		3002011000NRG24180820230641244 18/08/2023 Mojibar Bongcher 3002011WL028787 Mojibar Bongcher 00458 UTBI0RRBTGB 1890 1890 Processed 25/08/2023 4830525973 MUJIBAR BONGCHER SO RABIRAM TRIPURA GRAMIN BANK(607065)
104 OMPI TR-02-011-003-005/11
() 		3002011000NRG24180820230641451 18/08/2023 ASHA LAKHI JAMATIA 3002011WL028799 ASHA LAKHI JAMATIA 00458 UTBI0RRBTGB 2120 2120 Processed 25/08/2023 4830526002 ASHALAXMI JAMATIA TRIPURA GRAMIN BANK(607065)
105 OMPI TR-02-011-003-005/153
() 		3002011000NRG24180820230641459 18/08/2023 Swapna Jamatia 3002011WL028799 Swapna Jamatia 00458 UTBI0RRBTGB 2120 2120 Processed 25/08/2023 4830525970 SWAPNA JAMATIA WO ANANDA TRIPURA GRAMIN BANK(607065)
106 OMPI TR-02-011-003-005/156
() 		3002011000NRG24180820230641461 18/08/2023 Jagat Rani Jamatia 3002011WL028799 Jagat Rani Jamatia 00458 UTBI0RRBTGB 2120 2120 Processed 25/08/2023 4830525968 JAGAT RANI JAMATIA DO PRAN TRIPURA GRAMIN BANK(607065)
107 OMPI TR-02-011-003-005/94
() 		3002011000NRG24180820230641483 18/08/2023 INDRA BANI JAMATIA 3002011WL028799 INDRA BANI JAMATIA 00458 UTBI0RRBTGB 2120 2120 Processed 25/08/2023 4830525965 INDRA BANI JAMATIA TRIPURA GRAMIN BANK(607065)
108 OMPI TR-02-011-003-006/85
() 		3002011000NRG24180820230641433 18/08/2023 SATYA DEBI JAMATIA 3002011WL028797 SATYA DEBI JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 25/08/2023 4830526019 MRS SATYA DEVI JAMATIA STATE BANK OF INDIA(508548)
109 OMPI TR-02-011-004-003/113
() 		3002011000NRG24140820230623223 18/08/2023 Joyeta deb 3002011WL027627 Joyeta deb 00458 UTBI0RRBTGB 678 678 Processed 25/08/2023 4830526006 JAYITA DEB TRIPURA GRAMIN BANK(607065)
110 OMPI TR-02-011-004-003/122
() 		3002011000NRG24140820230623225 18/08/2023 Sangita Datta Laskar 3002011WL027627 Sangita Datta Laskar 00458 UTBI0RRBTGB 678 678 Processed 25/08/2023 4830526007 SANGITA DATTA LASKAR TRIPURA GRAMIN BANK(607065)
111 OMPI TR-02-011-004-003/124
() 		3002011000NRG24140820230623227 18/08/2023 Swapna Ray 3002011WL027627 Swapna Ray 00458 UTBI0RRBTGB 678 678 Processed 25/08/2023 4830525991 SWAPNA RANI ROY TRIPURA GRAMIN BANK(607065)
112 OMPI TR-02-011-004-003/128
() 		3002011000NRG24140820230623228 18/08/2023 Dipali Sutradar 3002011WL027627 Dipali Sutradar 00458 UTBI0RRBTGB 678 678 Processed 25/08/2023 4830526008 DIPALI SUTRADHAR TRIPURA GRAMIN BANK(607065)
113 OMPI TR-02-011-004-003/143
() 		3002011000NRG24140820230623229 18/08/2023 Rina Shil 3002011WL027627 Rina Shil 00458 UTBI0RRBTGB 678 678 Processed 25/08/2023 4830525997 MRS RINA SHIL STATE BANK OF INDIA(508548)
114 OMPI TR-02-011-004-003/159
() 		3002011000NRG24140820230623230 18/08/2023 Sikha Debnath 3002011WL027627 Sikha Debnath 00458 UTBI0RRBTGB 678 678 Processed 25/08/2023 4830526005 SHIKHA DEBNATH TRIPURA GRAMIN BANK(607065)
115 OMPI TR-02-011-004-003/165
() 		3002011000NRG24140820230623231 18/08/2023 Gita Rani Debbarma 3002011WL027627 Gita Rani Debbarma 00458 UTBI0RRBTGB 678 678 Processed 25/08/2023 4830526004 GITA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
116 OMPI TR-02-011-004-003/172
() 		3002011000NRG24140820230623232 18/08/2023 Munna Rani Saha 3002011WL027627 Munna Rani Saha 00458 UTBI0RRBTGB 678 678 Processed 25/08/2023 4830525995 MUNNARANI SAHA TRIPURA GRAMIN BANK(607065)
117 OMPI TR-02-011-004-003/188
() 		3002011000NRG24140820230623233 18/08/2023 HIRALAL SAHA 3002011WL027627 HIRALAL SAHA 00458 UTBI0RRBTGB 678 678 Processed 25/08/2023 4830525994 HIRA LAL SAHA TRIPURA GRAMIN BANK(607065)
118 OMPI TR-02-011-004-003/199
() 		3002011000NRG24140820230623234 18/08/2023 SIMA NANDI 3002011WL027627 SIMA NANDI 00458 UTBI0RRBTGB 678 678 Processed 25/08/2023 4830526003 SIMA NANDI TRIPURA GRAMIN BANK(607065)
119 OMPI TR-02-011-004-003/21
() 		3002011000NRG24140820230623236 18/08/2023 Parimal Majumdhar 3002011WL027627 Parimal Majumdhar 00458 UTBI0RRBTGB 678 678 Processed 25/08/2023 4830525993 PARIMAL MAJUMDER TRIPURA GRAMIN BANK(607065)
120 OMPI TR-02-011-004-003/30
() 		3002011000NRG24140820230623237 18/08/2023 Safali Paul 3002011WL027627 Safali Paul 00458 UTBI0RRBTGB 678 678 Processed 25/08/2023 4830525992 SHEPHALI PAUL TRIPURA GRAMIN BANK(607065)
121 OMPI TR-02-011-004-003/60
() 		3002011000NRG24140820230623238 18/08/2023 Haripada Chandra Sen 3002011WL027627 Haripada Chandra Sen 00458 UTBI0RRBTGB 452 452 Processed 25/08/2023 4830526075 HARIPADA CHANDRA SEN TRIPURA GRAMIN BANK(607065)
122 OMPI TR-02-011-004-003/8
() 		3002011000NRG24140820230623239 18/08/2023 Sandha Sutradhar 3002011WL027627 Sandha Sutradhar 00458 UTBI0RRBTGB 678 678 Processed 25/08/2023 4830525987 SANDHYA SUTRADHAR TRIPURA GRAMIN BANK(607065)
123 OMPI TR-02-011-009-003/53
() 		3002011000NRG24180820230641252 18/08/2023 Mati Kanaya Jamatia 3002011WL028789 Mati Kanaya Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 25/08/2023 4830526001 MATI KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
124 OMPI TR-02-011-010-004/101
() 		3002011000NRG24180820230641282 18/08/2023 Jugal Swari Jamatia 3002011WL028790 Jugal Swari Jamatia 00458 UTBI0RRBTGB 400 400 Processed 25/08/2023 4830526076 JUGAL SWARI JAMAIA TRIPURA GRAMIN BANK(607065)
125 OMPI TR-02-011-010-004/121
() 		3002011000NRG24180820230641284 18/08/2023 Charan Sadhan Jamatia 3002011WL028790 Charan Sadhan Jamatia 00458 UTBI0RRBTGB 400 400 Processed 25/08/2023 4830525981 CHARAN SADN JAMATIA TRIPURA GRAMIN BANK(607065)
126 OMPI TR-02-011-010-004/13
() 		3002011000NRG24180820230641285 18/08/2023 Anil Kumar Jamatia 3002011WL028790 Anil Kumar Jamatia 00458 UTBI0RRBTGB 400 400 Processed 25/08/2023 4830526014 ANIL KUMAR JAMATIA PUNJAB NATIONAL BANK(508568)
127 OMPI TR-02-011-010-004/158
() 		3002011000NRG24180820230641287 18/08/2023 Aruna Debi jamatia 3002011WL028790 Aruna Debi jamatia 00458 UTBI0RRBTGB 200 200 Processed 25/08/2023 4830525969 ARUNA DEBI JAMATIA CANARA BANK(508532)
128 OMPI TR-02-011-010-004/21
() 		3002011000NRG24180820230641291 18/08/2023 Uthan Dabi Jamatia 3002011WL028790 Uthan Dabi Jamatia 00458 UTBI0RRBTGB 400 400 Processed 25/08/2023 4830526016 UTAN DEBI JAMATIA IDBI BANK(607095)
129 OMPI TR-02-011-010-004/30
() 		3002011000NRG24180820230641292 18/08/2023 Srejan Kumar Jamatia 3002011WL028790 Srejan Kumar Jamatia 00458 UTBI0RRBTGB 400 400 Processed 25/08/2023 4830526013 SRIJAN KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
130 OMPI TR-02-011-010-004/4
() 		3002011000NRG24180820230641293 18/08/2023 Indra Sakhi Jamatia 3002011WL028790 Indra Sakhi Jamatia 00458 UTBI0RRBTGB 400 400 Processed 25/08/2023 4830526015 MRS INDRASAKHI JAMATIA STATE BANK OF INDIA(508548)
131 OMPI TR-02-011-010-004/51
() 		3002011000NRG24180820230641297 18/08/2023 Biswa Rani Jamatia 3002011WL028790 Biswa Rani Jamatia 00458 UTBI0RRBTGB 400 400 Processed 25/08/2023 4830525976 BISHBYA RANI JAMATIA W/O-SUJAN HARI TRIPURA GRAMIN BANK(607065)
132 OMPI TR-02-011-010-004/57
() 		3002011000NRG24180820230641298 18/08/2023 Maharani Jamatia 3002011WL028790 Maharani Jamatia 00458 UTBI0RRBTGB 400 400 Processed 25/08/2023 4830526011 MAHA RANI JAMATIA IDBI BANK(607095)
133 OMPI TR-02-011-010-004/64
() 		3002011000NRG24180820230641299 18/08/2023 Prabha Dabi Jamatia 3002011WL028790 Prabha Dabi Jamatia 00458 UTBI0RRBTGB 400 400 Processed 25/08/2023 4830525984 PRABHA DEVI JAMATIA IDBI BANK(607095)
134 OMPI TR-02-011-010-004/73
() 		3002011000NRG24180820230641300 18/08/2023 Binda Bani Jamatia 3002011WL028790 Binda Bani Jamatia 00458 UTBI0RRBTGB 400 400 Processed 25/08/2023 4830526012 BRINDABAN JAMATIA TRIPURA GRAMIN BANK(607065)
135 OMPI TR-02-011-010-004/90
() 		3002011000NRG24180820230641301 18/08/2023 Sadhana Mali Jamatia 3002011WL028790 Sadhana Mali Jamatia 00458 UTBI0RRBTGB 400 400 Processed 25/08/2023 4830525983 SADHANA DABI JAMATIA TRIPURA GRAMIN BANK(607065)
136 OMPI TR-02-011-010-004/97
() 		3002011000NRG24180820230641302 18/08/2023 Sarmila Devi Jamatia 3002011WL028790 Sarmila Devi Jamatia 00458 UTBI0RRBTGB 400 400 Processed 25/08/2023 4830525982 SHARMILA DEBI JAMATIA IDBI BANK(607095)
137 OMPI TR-02-011-010-004/98
() 		3002011000NRG24180820230641303 18/08/2023 Ganesh Kumar Jamatia 3002011WL028790 Ganesh Kumar Jamatia 00458 UTBI0RRBTGB 400 400 Processed 25/08/2023 4830525980 MANESH KUMAR JAMATIA IDBI BANK(607095)
138 OMPI TR-02-011-015-003/14
() 		3002011000NRG24180820230641331 18/08/2023 Shushuboti Reang 3002011WL028793 Shushuboti Reang 00458 UTBI0RRBTGB 3030 3030 Processed 25/08/2023 4830525985 SUSHUBORTY REANG TRIPURA GRAMIN BANK(607065)
139 OMPI TR-02-011-015-003/18
() 		3002011000NRG24180820230641332 18/08/2023 Shibdata Debbarma 3002011WL028793 Shibdata Debbarma 00458 UTBI0RRBTGB 3030 3030 Processed 25/08/2023 4830525988 SHIB DATA DEBBARMA TRIPURA GRAMIN BANK(607065)
140 OMPI TR-02-011-015-003/2
() 		3002011000NRG24180820230641334 18/08/2023 Karnamoni Reang 3002011WL028793 Karnamoni Reang 00458 UTBI0RRBTGB 3030 3030 Processed 25/08/2023 4830525989 KARNA MONI REANG TRIPURA GRAMIN BANK(607065)
141 OMPI TR-02-011-015-003/22
() 		3002011000NRG24180820230641336 18/08/2023 Hada Ram Reang 3002011WL028793 Hada Ram Reang 00458 UTBI0RRBTGB 3030 3030 Processed 25/08/2023 4830525998 HADARAM REANG TRIPURA GRAMIN BANK(607065)
142 OMPI TR-02-011-015-003/25
() 		3002011000NRG24180820230641339 18/08/2023 Dhanabati Reang 3002011WL028793 Dhanabati Reang 00458 UTBI0RRBTGB 3030 3030 Processed 25/08/2023 4830526074 DHANA BATI REANG TRIPURA GRAMIN BANK(607065)
143 OMPI TR-02-011-015-003/3
() 		3002011000NRG24180820230641340 18/08/2023 Samayal Reang 3002011WL028793 Samayal Reang 00458 UTBI0RRBTGB 3030 3030 Processed 25/08/2023 4830525962 MR SYAMUYEL REANG STATE BANK OF INDIA(508548)
144 OMPI TR-02-011-015-003/4
() 		3002011000NRG24180820230641342 18/08/2023 Manju Rani Reang 3002011WL028793 Manju Rani Reang 00458 UTBI0RRBTGB 3030 3030 Processed 25/08/2023 4830525986 MANJU RANI REANG TRIPURA GRAMIN BANK(607065)
145 OMPI TR-02-011-015-003/6
() 		3002011000NRG24180820230641344 18/08/2023 Asirung Reang 3002011WL028793 Asirung Reang 00458 UTBI0RRBTGB 3030 3030 Processed 25/08/2023 4830526000 ASHI RUNG REANG TRIPURA GRAMIN BANK(607065)
146 OMPI TR-02-011-015-003/9
() 		3002011000NRG24180820230641345 18/08/2023 Puino rung Reang 3002011WL028793 Puino rung Reang 00458 UTBI0RRBTGB 3030 3030 Processed 25/08/2023 4830525999 PURNA RUNG REANG TRIPURA GRAMIN BANK(607065)
SubTotal 71046 71046
147 OMPI TR-02-011-001-001/115
() 		3002011000NRG24180820230641198 18/08/2023 Grahan Shanti kalai 3002011WL028787 Grahan Shanti kalai 00459 ICIC00TSCBL 3150 3150 Processed 25/08/2023 4830525894 GRAHANSHANTI KALAI IDBI BANK(607095)
148 OMPI TR-02-011-001-001/153
() 		3002011000NRG24180820230641201 18/08/2023 Malati Kalai 3002011WL028787 Malati Kalai 00459 ICIC00TSCBL 3150 3150 Processed 25/08/2023 4830526058 MALATI KALAI WO DEBABRATA KALAI TRIPURA GRAMIN BANK(607065)
149 OMPI TR-02-011-001-001/178
() 		3002011000NRG24180820230641205 18/08/2023 Chandra kalai 3002011WL028787 Chandra kalai 00459 ICIC00TSCBL 3150 3150 Processed 25/08/2023 4830526054 CHANDRA KALAI SHAKUNTALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
150 OMPI TR-02-011-001-002/1
() 		3002011000NRG24180820230641214 18/08/2023 Mojidhan Bongcher 3002011WL028787 Mojidhan Bongcher 00459 ICIC00TSCBL 1890 1890 Processed 25/08/2023 4830526072 MARJIDHAN BANGCHER TRIPURA STATE COOPERATIVE BANK LTD(607978)
151 OMPI TR-02-011-001-002/128
() 		3002011000NRG24180820230641217 18/08/2023 SABITA BONGCHER 3002011WL028787 SABITA BONGCHER 00459 ICIC00TSCBL 1890 1890 Processed 25/08/2023 4830526071 SABITA BONGCHER WO JAGADISH BONGCHER TRIPURA GRAMIN BANK(607065)
152 OMPI TR-02-011-001-002/147
() 		3002011000NRG24180820230641219 18/08/2023 Jekab Bangchar 3002011WL028787 Jekab Bangchar 00459 ICIC00TSCBL 1890 1890 Processed 25/08/2023 4830526063 JEKAB KUMER BONGCHER TRIPURA GRAMIN BANK(607065)
153 OMPI TR-02-011-001-002/150
() 		3002011000NRG24180820230641221 18/08/2023 Poul Jamatia 3002011WL028787 Poul Jamatia 00459 ICIC00TSCBL 1890 1890 Processed 25/08/2023 4830525895 POUI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
154 OMPI TR-02-011-001-002/155
() 		3002011000NRG24180820230641224 18/08/2023 Lalmangi Bongcher 3002011WL028787 Lalmangi Bongcher 00459 ICIC00TSCBL 1890 1890 Processed 25/08/2023 4830526057 LAL MANGI BANGCHER INDUSIND BANK(607189)
155 OMPI TR-02-011-001-002/16
() 		3002011000NRG24180820230641227 18/08/2023 Khatani Kana Bangchar 3002011WL028787 Khatani Kana Bangchar 00459 ICIC00TSCBL 1890 1890 Processed 25/08/2023 4830526053 KANTHALKANYA BANGCHER TRIPURA STATE COOPERATIVE BANK LTD(607978)
156 OMPI TR-02-011-001-002/22
() 		3002011000NRG24180820230641236 18/08/2023 Ribika Bangchar 3002011WL028787 Ribika Bangchar 00459 ICIC00TSCBL 1890 1890 Processed 25/08/2023 4830526055 RIBIKA BONGCHER TRIPURA STATE COOPERATIVE BANK LTD(607978)
157 OMPI TR-02-011-001-002/28
() 		3002011000NRG24180820230641240 18/08/2023 Hena Molsom 3002011WL028787 Hena Molsom 00459 ICIC00TSCBL 1890 1890 Processed 25/08/2023 4830526049 HENA MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
158 OMPI TR-02-011-001-002/36
() 		3002011000NRG24180820230641242 18/08/2023 Mdurai Bagchar 3002011WL028787 Mdurai Bagchar 00459 ICIC00TSCBL 1890 1890 Processed 25/08/2023 4830526056 INDRARANI BANGCHER IDBI BANK(607095)
159 OMPI TR-02-011-001-002/51
() 		3002011000NRG24180820230641245 18/08/2023 Senaram Malsom 3002011WL028787 Senaram Malsom 00459 ICIC00TSCBL 1890 1890 Processed 25/08/2023 4830525892 SENARAM MALSOM SURJAPATI KALAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
160 OMPI TR-02-011-003-001/10
() 		3002011000NRG24180820230641398 18/08/2023 Bipad Bahadur Jamatia 3002011WL028797 Bipad Bahadur Jamatia 00459 ICIC00TSCBL 2100 2100 Processed 25/08/2023 4830525889 MR BIPAD BADUR JAMATIA STATE BANK OF INDIA(508548)
161 OMPI TR-02-011-003-001/16
() 		3002011000NRG24180820230641401 18/08/2023 BAISA JAMATIA 3002011WL028797 BAISA JAMATIA 00459 ICIC00TSCBL 2100 2100 Processed 25/08/2023 4830526064 MR BAISHYA KUMAR JAMATIA STATE BANK OF INDIA(508548)
162 OMPI TR-02-011-003-003/110
() 		3002011000NRG24180820230641407 18/08/2023 Biralal Jamatia 3002011WL028797 Biralal Jamatia 00459 ICIC00TSCBL 2100 2100 Processed 25/08/2023 4830525891 BIRALAL JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
163 OMPI TR-02-011-003-005/120
() 		3002011000NRG24180820230641455 18/08/2023 Usha chandra Jamatia 3002011WL028799 Usha chandra Jamatia 00459 ICIC00TSCBL 2120 2120 Processed 25/08/2023 4830526067 USHA CHANDRA JAMATIA TRIPURA GRAMIN BANK(607065)
164 OMPI TR-02-011-003-005/138
() 		3002011000NRG24180820230641457 18/08/2023 Jamini Kumar Jamatia 3002011WL028799 Jamini Kumar Jamatia 00459 ICIC00TSCBL 848 848 Rejected 25/08/2023 4830525893 Account closed
165 OMPI TR-02-011-003-005/154
() 		3002011000NRG24180820230641460 18/08/2023 Pushpa Sadhan Jamatia 3002011WL028799 Pushpa Sadhan Jamatia 00459 ICIC00TSCBL 2120 2120 Processed 25/08/2023 4830526052 PUSPA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
166 OMPI TR-02-011-003-005/25
() 		3002011000NRG24180820230641466 18/08/2023 RADHA BINANDININI JAMATIA 3002011WL028799 RADHA BINANDININI JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 25/08/2023 4830525890 RADABINANDINI JAMATIA TRIPURA GRAMIN BANK(607065)
167 OMPI TR-02-011-003-005/39
() 		3002011000NRG24180820230641470 18/08/2023 BRISHA KUMAR JAMATIA 3002011WL028799 BRISHA KUMAR JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 25/08/2023 4830526051 BRISHA KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
168 OMPI TR-02-011-003-005/80
() 		3002011000NRG24180820230641477 18/08/2023 RADHA SHAKI JAMATIA 3002011WL028799 RADHA SHAKI JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 25/08/2023 4830525888 RADHA SAKHI JAMATIA TRIPURA GRAMIN BANK(607065)
169 OMPI TR-02-011-003-005/83
() 		3002011000NRG24180820230641478 18/08/2023 BIJAY MUHINI JAMATIA 3002011WL028799 BIJAY MUHINI JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 25/08/2023 4830526068 BIRAJA MOHINI JAMATIA TRIPURA GRAMIN BANK(607065)
170 OMPI TR-02-011-003-005/86
() 		3002011000NRG24180820230641479 18/08/2023 CHANDRA DHAN JAMATIA 3002011WL028799 CHANDRA DHAN JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 25/08/2023 4830526066 CHANDRA DHAN JAMATIA IDBI BANK(607095)
171 OMPI TR-02-011-003-006/15
() 		3002011000NRG24180820230641415 18/08/2023 JUSNA EANI JAMATIA 3002011WL028797 JUSNA EANI JAMATIA 00459 ICIC00TSCBL 2100 2100 Processed 25/08/2023 4830525887 SURATH JAMATIA JYOTSNA RANI TRIPURA STATE COOPERATIVE BANK LTD(607978)
172 OMPI TR-02-011-003-006/28
() 		3002011000NRG24180820230641417 18/08/2023 SAHAJYA KR JAMATIA 3002011WL028797 SAHAJYA KR JAMATIA 00459 ICIC00TSCBL 2100 2100 Processed 25/08/2023 4830526069 SAHAJYA KUMAR JAMATIA IDBI BANK(607095)
173 OMPI TR-02-011-003-006/66
() 		3002011000NRG24180820230641424 18/08/2023 BIJLI JAMATIA 3002011WL028797 BIJLI JAMATIA 00459 ICIC00TSCBL 2100 2100 Processed 25/08/2023 4830526070 BIGLI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
174 OMPI TR-02-011-003-006/70
() 		3002011000NRG24180820230641426 18/08/2023 RATNA PRABHA JAMATIA. 3002011WL028797 RATNA PRABHA JAMATIA. 00459 ICIC00TSCBL 2100 2100 Processed 25/08/2023 4830526060 RATNA PRABHA JAMATIA PUNJAB NATIONAL BANK(508568)
175 OMPI TR-02-011-003-006/78
() 		3002011000NRG24180820230641430 18/08/2023 RANJIT JAMATIA 3002011WL028797 RANJIT JAMATIA 00459 ICIC00TSCBL 2100 2100 Processed 25/08/2023 4830526059 RANJIT JAMATIA UCO BANK(607066)
176 OMPI TR-02-011-008-001/41
() 		3002011000NRG24180820230641250 18/08/2023 Manati Malsam 3002011WL028788 Manati Malsam 00459 ICIC00TSCBL 3015 3015 Processed 25/08/2023 4830526073 MINATI MOLSOM IDBI BANK(607095)
177 OMPI TR-02-011-009-005/14
() 		3002011000NRG24180820230641256 18/08/2023 Sarbasadhu Jamatia 3002011WL028789 Sarbasadhu Jamatia 00459 ICIC00TSCBL 2150 2150 Processed 25/08/2023 4830526062 SARBBASADHU JAMATIA BRAJESHWARI TRIPURA STATE COOPERATIVE BANK LTD(607978)
178 OMPI TR-02-011-009-005/39
() 		3002011000NRG24180820230641268 18/08/2023 Bhadralaxmi Jamatia 3002011WL028789 Bhadralaxmi Jamatia 00459 ICIC00TSCBL 2150 2150 Processed 25/08/2023 4830526061 MRS BHADRALAKSHMI JAMATIA STATE BANK OF INDIA(508548)
179 OMPI TR-02-011-010-004/156
() 		3002011000NRG24180820230641286 18/08/2023 Ruhini Rani Jamatia 3002011WL028790 Ruhini Rani Jamatia 00459 ICIC00TSCBL 400 400 Processed 25/08/2023 4830526081 RUHINI BALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
180 OMPI TR-02-011-010-004/41
() 		3002011000NRG24180820230641295 18/08/2023 Prem Dhani Jamatia 3002011WL028790 Prem Dhani Jamatia 00459 ICIC00TSCBL 400 400 Processed 25/08/2023 4830526080 Premdani Jamatia FINO PAYMENTS BANK LTD(608001)
181 OMPI TR-02-011-010-004/50
() 		3002011000NRG24180820230641296 18/08/2023 Samit Jamatia 3002011WL028790 Samit Jamatia 00459 ICIC00TSCBL 200 200 Processed 25/08/2023 4830526050 SAMIT JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
182 OMPI TR-02-011-015-003/1
() 		3002011000NRG24180820230641327 18/08/2023 Safeikrai Reang 3002011WL028793 Safeikrai Reang 00459 ICIC00TSCBL 3030 3030 Processed 25/08/2023 4830526065 MR SAFEIK RAY REANG STATE BANK OF INDIA(508548)
SubTotal 72183 72183
183 OMPI TR-02-011-003-001/11
() 		3002011000NRG24180820230641399 18/08/2023 JayaDhaniJamatia 3002011WL028797 JayaDhaniJamatia 00462 UCBA0002826 420 420 Processed 25/08/2023 4830525919 JAYDHANI JAMATIA UCO BANK(607066)
184 OMPI TR-02-011-003-001/15
() 		3002011000NRG24180820230641400 18/08/2023 JAGA RAI JAMATIA 3002011WL028797 JAGA RAI JAMATIA 00462 UCBA0002826 2100 2100 Processed 25/08/2023 4830525920 JAGARAI JAMATIA UCO BANK(607066)
185 OMPI TR-02-011-003-001/38
() 		3002011000NRG24180820230641404 18/08/2023 Chitra Sadhan Jamatia 3002011WL028797 Chitra Sadhan Jamatia 00462 UCBA0002826 2100 2100 Processed 25/08/2023 4830526038 CHITRA SADHAN JAMATIA UCO BANK(607066)
186 OMPI TR-02-011-003-005/162
() 		3002011000NRG24180820230641462 18/08/2023 Laxmi Sadhan Jamatia 3002011WL028799 Laxmi Sadhan Jamatia 00462 UCBA0002826 1484 1484 Processed 25/08/2023 4830525921 LAXMI SADHAN JAMATIA UCO BANK(607066)
187 OMPI TR-02-011-003-006/113
() 		3002011000NRG24180820230641410 18/08/2023 Ratan Jamatia 3002011WL028797 Ratan Jamatia 00462 UCBA0002826 2100 2100 Processed 25/08/2023 4830525927 RATAN JAMATIA UCO BANK(607066)
188 OMPI TR-02-011-003-006/14
() 		3002011000NRG24180820230641414 18/08/2023 SURAJIT JAMATIA 3002011WL028797 SURAJIT JAMATIA 00462 UCBA0002826 2100 2100 Processed 25/08/2023 4830525923 SURABI JAMATIA UCO BANK(607066)
189 OMPI TR-02-011-003-006/17
() 		3002011000NRG24180820230641416 18/08/2023 BUDHISWARI JAMATIA . 3002011WL028797 BUDHISWARI JAMATIA . 00462 UCBA0002826 2100 2100 Processed 25/08/2023 4830525928 BUDHI SWARI JAMATIA UCO BANK(607066)
190 OMPI TR-02-011-003-006/52
() 		3002011000NRG24180820230641419 18/08/2023 KIRTI KISHORE JAMATIA 3002011WL028797 KIRTI KISHORE JAMATIA 00462 UCBA0002826 2100 2100 Processed 25/08/2023 4830525925 KRITI KISHOR JAMATIA UCO BANK(607066)
191 OMPI TR-02-011-003-006/64
() 		3002011000NRG24180820230641422 18/08/2023 NANDA HARI JAMATIA 3002011WL028797 NANDA HARI JAMATIA 00462 UCBA0002826 2100 2100 Processed 25/08/2023 4830526039 NANDA HARI JAMATIA UCO BANK(607066)
192 OMPI TR-02-011-003-006/65
() 		3002011000NRG24180820230641423 18/08/2023 RAMANI KANTA JAMATIA 3002011WL028797 RAMANI KANTA JAMATIA 00462 UCBA0002826 2100 2100 Processed 25/08/2023 4830525924 RAMANI KANTA JAMATIA UCO BANK(607066)
193 OMPI TR-02-011-003-006/75
() 		3002011000NRG24180820230641428 18/08/2023 UTTAR RANI JAMATIA 3002011WL028797 UTTAR RANI JAMATIA 00462 UCBA0002826 2100 2100 Processed 25/08/2023 4830525926 UTTAR RANI JAMATIA UCO BANK(607066)
194 OMPI TR-02-011-003-006/99
() 		3002011000NRG24180820230641436 18/08/2023 BIJOY LAXMI JAMATIA 3002011WL028797 BIJOY LAXMI JAMATIA 00462 UCBA0002826 2100 2100 Processed 25/08/2023 4830525922 BIJAYALAKSHI JAMATIA UCO BANK(607066)
SubTotal 22904 22904
195 OMPI TR-02-011-001-004/196
() 		3002011000NRG24180820230641247 18/08/2023 Sajanti Bongcher 3002011WL028787 Sajanti Bongcher 00553 INDB0000140 3150 3150 Processed 25/08/2023 4830525898 SAJANTI BONGCHER INDUSIND BANK(607189)
SubTotal 3150 3150
Total 373332 373332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMPI TR3002011_180823APB_FTO_95738 Canara Bank CNRB0003953 DALAK 4200
2 OMPI TR3002011_180823APB_FTO_95738 IDBI Bank IBKL0001503 Ampinagar 56737
3 OMPI TR3002011_180823APB_FTO_95738 IDBI Bank IBKL0002083 Rangamati Branch 4600
4 OMPI TR3002011_180823APB_FTO_95738 Punjab National Bank PUNB0026020 Amarpur 5068
5 OMPI TR3002011_180823APB_FTO_95738 State Bank of India SBIN0006804 AMARPUR 102284
6 OMPI TR3002011_180823APB_FTO_95738 Tripura Gramin Bank PUNB0RRBTGB AMPINAGAR 26860
7 OMPI TR3002011_180823APB_FTO_95738 Tripura Gramin Bank PUNB0RRBTGB TAIDU 4300
8 OMPI TR3002011_180823APB_FTO_95738 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2120
9 OMPI TR3002011_180823APB_FTO_95738 Tripura Gramin Bank UTBI0RRBTGB AMPINAGAR 33270
10 OMPI TR3002011_180823APB_FTO_95738 Tripura Gramin Bank UTBI0RRBTGB TAIDU 35656
11 OMPI TR3002011_180823APB_FTO_95738 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 72183
12 OMPI TR3002011_180823APB_FTO_95738 UCO Bank UCBA0002826 Amarpur 22904
13 OMPI TR3002011_180823APB_FTO_95738 IndusInd Bank Ltd. INDB0000140 AGARTALA 3150

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