Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:54:52 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002011_120523APB_FTO_11289
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-02-011-013-002/21
() 		3002011000NRG24120520230056147 12/05/2023 Nechar how Kaipeng 3002011WL005015 Nechar how Kaipeng 00078 CNRB0004149 1505 1505 Processed 17/05/2023 1639916082 NERCHAR HAW KAIPENG PUNJAB & SIND BANK(607087)
SubTotal 1505 1505
2 OMPI TR-02-011-013-002/28
() 		3002011000NRG24120520230056150 12/05/2023 Ring Am Kaipeng 3002011WL005015 Ring Am Kaipeng 00415 SBIN0006092 1505 1505 Processed 17/05/2023 1639916080 MR RING AM KAIPENG STATE BANK OF INDIA(508548)
SubTotal 1505 1505
3 OMPI TR-02-011-009-003/136
() 		3002011000NRG24120520230053059 12/05/2023 Dhuk Devi Jamatia 3002011WL004878 Dhuk Devi Jamatia 00415 SBIN0006804 1890 1890 Processed 17/05/2023 1639916049 DHUK DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
4 OMPI TR-02-011-009-006/28
() 		3002011000NRG24120520230053060 12/05/2023 Jugal Sadhan Jamatia 3002011WL004878 Jugal Sadhan Jamatia 00415 SBIN0006804 1890 1890 Processed 17/05/2023 1639916074 JUGAL SADHAN JAMATIA IDBI BANK(607095)
5 OMPI TR-02-011-009-006/3
() 		3002011000NRG24120520230053062 12/05/2023 Samit Debbarma 3002011WL004878 Samit Debbarma 00415 SBIN0006804 1890 1890 Processed 17/05/2023 1639916076 MR SAMIT DEBBARMA STATE BANK OF INDIA(508548)
6 OMPI TR-02-011-009-006/32
() 		3002011000NRG24120520230053064 12/05/2023 Ananta Kumar Jamatia 3002011WL004878 Ananta Kumar Jamatia 00415 SBIN0006804 1890 1890 Processed 17/05/2023 1639916079 MR ANANTA KUMAR JAMATIA STATE BANK OF INDIA(508548)
7 OMPI TR-02-011-009-006/34
() 		3002011000NRG24120520230053066 12/05/2023 Khatri Mohan Jamatia 3002011WL004878 Khatri Mohan Jamatia 00415 SBIN0006804 1890 1890 Processed 17/05/2023 1639916065 MR KSHATRIMOHAN JAMATIA STATE BANK OF INDIA(508548)
8 OMPI TR-02-011-009-006/35
() 		3002011000NRG24120520230053067 12/05/2023 Sarba Sadhan Jamatia 3002011WL004878 Sarba Sadhan Jamatia 00415 SBIN0006804 1890 1890 Processed 17/05/2023 1639916073 MR SARBASADHAN JAMATIA STATE BANK OF INDIA(508548)
9 OMPI TR-02-011-009-006/36
() 		3002011000NRG24120520230053068 12/05/2023 Muni Mala Jamatia 3002011WL004878 Muni Mala Jamatia 00415 SBIN0006804 1890 1890 Processed 17/05/2023 1639916052 KUFUTI JAMATIA TRIPURA GRAMIN BANK(607065)
10 OMPI TR-02-011-009-006/38
() 		3002011000NRG24120520230053069 12/05/2023 Rabindra Jamatia 3002011WL004878 Rabindra Jamatia 00415 SBIN0006804 1680 1680 Processed 17/05/2023 1639916045 MR RABINDRA JAMATIA STATE BANK OF INDIA(508548)
11 OMPI TR-02-011-009-006/40
() 		3002011000NRG24120520230053070 12/05/2023 Suba Kanya Jamatia 3002011WL004878 Suba Kanya Jamatia 00415 SBIN0006804 1890 1890 Processed 17/05/2023 1639916067 SUKANYA JAMATIA TRIPURA GRAMIN BANK(607065)
12 OMPI TR-02-011-009-006/41
() 		3002011000NRG24120520230053071 12/05/2023 Anjali Devi Jamatia 3002011WL004878 Anjali Devi Jamatia 00415 SBIN0006804 1890 1890 Processed 17/05/2023 1639916061 MRS ANJALIDEBI JAMATIA STATE BANK OF INDIA(508548)
13 OMPI TR-02-011-009-006/43
() 		3002011000NRG24120520230053072 12/05/2023 Subha Singh Jamatia 3002011WL004878 Subha Singh Jamatia 00415 SBIN0006804 420 420 Processed 17/05/2023 1639916044 MR SUBHASING JAMATIA STATE BANK OF INDIA(508548)
14 OMPI TR-02-011-009-006/46
() 		3002011000NRG24120520230053073 12/05/2023 Dina Muni Jamatia 3002011WL004878 Dina Muni Jamatia 00415 SBIN0006804 1890 1890 Processed 17/05/2023 1639916075 MR DINMANI JAMATIA STATE BANK OF INDIA(508548)
15 OMPI TR-02-011-009-006/47
() 		3002011000NRG24120520230053074 12/05/2023 Ananda Sadhan Jamatia 3002011WL004878 Ananda Sadhan Jamatia 00415 SBIN0006804 1890 1890 Processed 17/05/2023 1639916055 MR ANANDASADHAN JAMATIA STATE BANK OF INDIA(508548)
16 OMPI TR-02-011-009-006/5
() 		3002011000NRG24120520230053076 12/05/2023 Khatri Sadhan Jamatia 3002011WL004878 Khatri Sadhan Jamatia 00415 SBIN0006804 1890 1890 Processed 17/05/2023 1639916050 MR KHATRISADHAN JAMATIA STATE BANK OF INDIA(508548)
17 OMPI TR-02-011-009-006/52
() 		3002011000NRG24120520230053078 12/05/2023 Manga Bhakti Jamatia 3002011WL004878 Manga Bhakti Jamatia 00415 SBIN0006804 1890 1890 Processed 17/05/2023 1639916077 MANGAL BHAKTI JAMATIA PUNJAB NATIONAL BANK(508568)
18 OMPI TR-02-011-009-006/56
() 		3002011000NRG24120520230053081 12/05/2023 Suraj Jamatia 3002011WL004878 Suraj Jamatia 00415 SBIN0006804 1890 1890 Processed 17/05/2023 1639916081 SURAJ JAMATIA TRIPURA GRAMIN BANK(607065)
19 OMPI TR-02-011-009-006/57
() 		3002011000NRG24120520230053082 12/05/2023 Sarba Sadhan Jamatia 3002011WL004878 Sarba Sadhan Jamatia 00415 SBIN0006804 1890 1890 Processed 17/05/2023 1639916059 MR SARBASADHAN JAMATIA STATE BANK OF INDIA(508548)
20 OMPI TR-02-011-009-006/58
() 		3002011000NRG24120520230053083 12/05/2023 Nanda Hari Jamatia 3002011WL004878 Nanda Hari Jamatia 00415 SBIN0006804 1890 1890 Processed 17/05/2023 1639916048 NANDA HARI JAMATIA TRIPURA GRAMIN BANK(607065)
21 OMPI TR-02-011-009-006/6
() 		3002011000NRG24120520230053084 12/05/2023 Chandi Kishore Jamatia 3002011WL004878 Chandi Kishore Jamatia 00415 SBIN0006804 1470 1470 Processed 17/05/2023 1639916069 MR CHANDIKISHORE JAMATIA STATE BANK OF INDIA(508548)
22 OMPI TR-02-011-009-006/60
() 		3002011000NRG24120520230053085 12/05/2023 Amara Sadhan Jamatia 3002011WL004878 Amara Sadhan Jamatia 00415 SBIN0006804 1260 1260 Processed 17/05/2023 1639916057 MR AMARASADHAN JAMATIA STATE BANK OF INDIA(508548)
23 OMPI TR-02-011-009-006/61
() 		3002011000NRG24120520230053086 12/05/2023 Pradi Sadhan Jamatia 3002011WL004878 Pradi Sadhan Jamatia 00415 SBIN0006804 1470 1470 Processed 17/05/2023 1639916062 PRADIP SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
24 OMPI TR-02-011-009-006/63
() 		3002011000NRG24120520230053087 12/05/2023 Bidhu Kumar Debbarma 3002011WL004878 Bidhu Kumar Debbarma 00415 SBIN0006804 1050 1050 Processed 17/05/2023 1639916063 MR BIDHUKUMAR DEBBARMA STATE BANK OF INDIA(508548)
25 OMPI TR-02-011-009-006/66
() 		3002011000NRG24120520230053089 12/05/2023 Budhulakhi Jamatia 3002011WL004878 Budhulakhi Jamatia 00415 SBIN0006804 1680 1680 Processed 17/05/2023 1639916056 BUDHA LAXMI JAMATIA IDBI BANK(607095)
26 OMPI TR-02-011-009-006/68
() 		3002011000NRG24120520230053090 12/05/2023 Brinda duti Jamatia 3002011WL004878 Brinda duti Jamatia 00415 SBIN0006804 1890 1890 Processed 17/05/2023 1639916066 MRS BINDHYADHUTI JAMATIA STATE BANK OF INDIA(508548)
27 OMPI TR-02-011-009-006/69
() 		3002011000NRG24120520230053091 12/05/2023 Falgun Hari Jamatia 3002011WL004878 Falgun Hari Jamatia 00415 SBIN0006804 1890 1890 Processed 17/05/2023 1639916051 MR FALGUNHARI JAMATIA STATE BANK OF INDIA(508548)
28 OMPI TR-02-011-009-006/7
() 		3002011000NRG24120520230053092 12/05/2023 Swapna Sadhan Jamatia 3002011WL004878 Swapna Sadhan Jamatia 00415 SBIN0006804 1890 1890 Processed 17/05/2023 1639916071 MR SAPNASADHAN JAMATIA STATE BANK OF INDIA(508548)
29 OMPI TR-02-011-009-006/70
() 		3002011000NRG24120520230053093 12/05/2023 Sabita Jamatia 3002011WL004878 Sabita Jamatia 00415 SBIN0006804 1890 1890 Processed 17/05/2023 1639916054 MRS SABITA JAMATIA STATE BANK OF INDIA(508548)
30 OMPI TR-02-011-009-006/79
() 		3002011000NRG24120520230053099 12/05/2023 Gandra rani Jamatia 3002011WL004878 Gandra rani Jamatia 00415 SBIN0006804 1890 1890 Processed 17/05/2023 1639916078 MRS GANDRA RANI JAMATIA STATE BANK OF INDIA(508548)
31 OMPI TR-02-011-009-006/81
() 		3002011000NRG24120520230053101 12/05/2023 Srimati Jamatia 3002011WL004878 Srimati Jamatia 00415 SBIN0006804 1890 1890 Processed 17/05/2023 1639916064 MRS SHRIMATI JAMATIA STATE BANK OF INDIA(508548)
32 OMPI TR-02-011-009-006/83
() 		3002011000NRG24120520230053103 12/05/2023 Bir Mohan Jamatia 3002011WL004878 Bir Mohan Jamatia 00415 SBIN0006804 1680 1680 Processed 17/05/2023 1639916060 MR BIRMOHAN JAMATIA STATE BANK OF INDIA(508548)
33 OMPI TR-02-011-009-006/84
() 		3002011000NRG24120520230053104 12/05/2023 Ban Kumar Jamatia 3002011WL004878 Ban Kumar Jamatia 00415 SBIN0006804 1890 1890 Processed 17/05/2023 1639916058 MR BANKUMAR JAMATIA STATE BANK OF INDIA(508548)
34 OMPI TR-02-011-009-006/87
() 		3002011000NRG24120520230053106 12/05/2023 Rabi Gosai Jamatia 3002011WL004878 Rabi Gosai Jamatia 00415 SBIN0006804 1680 1680 Processed 17/05/2023 1639916068 MR RABIGOSAI JAMATIA STATE BANK OF INDIA(508548)
35 OMPI TR-02-011-009-006/88
() 		3002011000NRG24120520230053107 12/05/2023 Rabi Kanya Jamatia 3002011WL004878 Rabi Kanya Jamatia 00415 SBIN0006804 1890 1890 Processed 17/05/2023 1639916053 MRS RABIKANYA JAMATIA STATE BANK OF INDIA(508548)
36 OMPI TR-02-011-009-006/93
() 		3002011000NRG24120520230053111 12/05/2023 Annasa Jamatia 3002011WL004878 Annasa Jamatia 00415 SBIN0006804 1890 1890 Processed 17/05/2023 1639916046 MRS ANUSA JAMATIA STATE BANK OF INDIA(508548)
37 OMPI TR-02-011-009-006/96
() 		3002011000NRG24120520230053113 12/05/2023 Saki Lal Jamatia 3002011WL004878 Saki Lal Jamatia 00415 SBIN0006804 1890 1890 Processed 17/05/2023 1639916047 MR SAKHILAL JAMATIA STATE BANK OF INDIA(508548)
38 OMPI TR-02-011-009-006/97
() 		3002011000NRG24120520230053114 12/05/2023 Braja Pada Jamatia 3002011WL004878 Braja Pada Jamatia 00415 SBIN0006804 1890 1890 Processed 17/05/2023 1639916072 MR BRAJA JAMATIA STATE BANK OF INDIA(508548)
39 OMPI TR-02-011-009-006/99
() 		3002011000NRG24120520230053115 12/05/2023 Kartik Kr Jamatia 3002011WL004878 Kartik Kr Jamatia 00415 SBIN0006804 1890 1890 Processed 17/05/2023 1639916070 KARTIK KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 65310 65310
40 OMPI TR-02-011-009-006/29
() 		3002011000NRG24120520230053061 12/05/2023 Madan Jamatia 3002011WL004878 Madan Jamatia 00458 PUNB0RRBTGB 1890 1890 Processed 17/05/2023 1639916088 MADAN JAMATIA TRIPURA GRAMIN BANK(607065)
41 OMPI TR-02-011-009-006/30
() 		3002011000NRG24120520230053063 12/05/2023 Selim Kumar Debbarma 3002011WL004878 Selim Kumar Debbarma 00458 PUNB0RRBTGB 1890 1890 Processed 17/05/2023 1639916092 SALEN KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
42 OMPI TR-02-011-009-006/55
() 		3002011000NRG24120520230053080 12/05/2023 Naba Hari Jamatia 3002011WL004878 Naba Hari Jamatia 00458 PUNB0RRBTGB 1890 1890 Processed 17/05/2023 1639915976 NABA HARI JAMATIA TRIPURA GRAMIN BANK(607065)
43 OMPI TR-02-011-009-006/71
() 		3002011000NRG24120520230053094 12/05/2023 Uday Swari Jamatia 3002011WL004878 Uday Swari Jamatia 00458 PUNB0RRBTGB 1890 1890 Processed 17/05/2023 1639916083 UDAYSWARI JAMATIA DO HARI SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
44 OMPI TR-02-011-009-006/76
() 		3002011000NRG24120520230053097 12/05/2023 Joy kartik Jamatia 3002011WL004878 Joy kartik Jamatia 00458 PUNB0RRBTGB 1260 1260 Processed 17/05/2023 1639915979 JAY KARTIK JAMATIA TRIPURA GRAMIN BANK(607065)
45 OMPI TR-02-011-009-006/8
() 		3002011000NRG24120520230053100 12/05/2023 Bhaktimala Jamatia 3002011WL004878 Bhaktimala Jamatia 00458 PUNB0RRBTGB 1680 1680 Processed 17/05/2023 1639916096 MRS BHAKTIMALA JAMATIA STATE BANK OF INDIA(508548)
46 OMPI TR-02-011-009-006/82
() 		3002011000NRG24120520230053102 12/05/2023 Ananda Sadhan Jamatia 3002011WL004878 Ananda Sadhan Jamatia 00458 PUNB0RRBTGB 1890 1890 Processed 17/05/2023 1639915985 ANANDA SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
47 OMPI TR-02-011-009-006/89
() 		3002011000NRG24120520230053108 12/05/2023 Sena Rai Jamatia 3002011WL004878 Sena Rai Jamatia 00458 PUNB0RRBTGB 1680 1680 Processed 17/05/2023 1639915978 SENARAY JAMATIA TRIPURA GRAMIN BANK(607065)
48 OMPI TR-02-011-009-006/91
() 		3002011000NRG24120520230053109 12/05/2023 Madhuri Jamatia 3002011WL004878 Madhuri Jamatia 00458 PUNB0RRBTGB 840 840 Processed 17/05/2023 1639916094 MADHURI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 OMPI TR-02-011-009-006/95
() 		3002011000NRG24120520230053112 12/05/2023 Mani Pada Jamatia 3002011WL004878 Mani Pada Jamatia 00458 PUNB0RRBTGB 1890 1890 Processed 17/05/2023 1639915977 MANI PADA JAMATIA TRIPURA GRAMIN BANK(607065)
50 OMPI TR-02-011-013-002/16
() 		3002011000NRG24120520230056140 12/05/2023 Kabita Kaipeng 3002011WL005015 Kabita Kaipeng 00458 PUNB0RRBTGB 1505 1505 Processed 17/05/2023 1639915994 KABITA KAIPENG BANK OF BARODA(606985)
51 OMPI TR-02-011-013-002/22
() 		3002011000NRG24120520230056148 12/05/2023 Ruthi Kaipeng 3002011WL005015 Ruthi Kaipeng 00458 PUNB0RRBTGB 1505 1505 Processed 17/05/2023 1639916035 RUTHI KAIPENG PUNJAB NATIONAL BANK(508568)
52 OMPI TR-02-011-013-002/33
() 		3002011000NRG24120520230056153 12/05/2023 Hai change dharn Kaipeng 3002011WL005015 Hai change dharn Kaipeng 00458 PUNB0RRBTGB 1505 1505 Processed 17/05/2023 1639916038 HAICHANG DHAN KAIPENG TRIPURA GRAMIN BANK(607065)
53 OMPI TR-02-011-013-002/42
() 		3002011000NRG24120520230056157 12/05/2023 Lungsuk hai Kaipeng 3002011WL005015 Lungsuk hai Kaipeng 00458 PUNB0RRBTGB 1290 1290 Processed 17/05/2023 1639916037 LUNGSUK HAI KAIPENG TRIPURA GRAMIN BANK(607065)
54 OMPI TR-02-011-013-011/86
() 		3002011000NRG24120520230056094 12/05/2023 Kumnik Rung Kaipeng 3002011WL005014 Kumnik Rung Kaipeng 00458 PUNB0RRBTGB 1944 1944 Processed 17/05/2023 1639915987 KUMATI RUNG KAIPENG TRIPURA GRAMIN BANK(607065)
55 OMPI TR-02-011-013-012/28
() 		3002011000NRG24120520230056105 12/05/2023 Neiparsiak Kaipeng 3002011WL005014 Neiparsiak Kaipeng 00458 PUNB0RRBTGB 1944 1944 Processed 17/05/2023 1639916084 NEIPAR SIAK KAIPENG CANARA BANK(508532)
56 OMPI TR-02-011-013-012/35
() 		3002011000NRG24120520230056110 12/05/2023 Shiparhai Kaipeng 3002011WL005014 Shiparhai Kaipeng 00458 PUNB0RRBTGB 1944 1944 Processed 17/05/2023 1639916036 SHIPAR HAI KAIPENG TRIPURA GRAMIN BANK(607065)
57 OMPI TR-02-011-013-012/45
() 		3002011000NRG24120520230056115 12/05/2023 Srenu Kaipeng 3002011WL005014 Srenu Kaipeng 00458 PUNB0RRBTGB 1944 1944 Processed 17/05/2023 1639916085 SRENU KAIPENG TRIPURA GRAMIN BANK(607065)
58 OMPI TR-02-011-013-012/64
() 		3002011000NRG24120520230056126 12/05/2023 Shriti kaipeng 3002011WL005014 Shriti kaipeng 00458 PUNB0RRBTGB 1944 1944 Processed 17/05/2023 1639916087 SHRITI KAIPENG UCO BANK(607066)
SubTotal 32325 32325
59 OMPI TR-02-011-009-006/51
() 		3002011000NRG24120520230053077 12/05/2023 Dayal sagar Jamatia 3002011WL004878 Dayal sagar Jamatia 00458 UTBI0RRBTGB 1680 1680 Processed 17/05/2023 1639915989 DAYAL SAGAR JAMATIA TRIPURA GRAMIN BANK(607065)
60 OMPI TR-02-011-009-006/86
() 		3002011000NRG24120520230053105 12/05/2023 Biswa Jamatia 3002011WL004878 Biswa Jamatia 00458 UTBI0RRBTGB 1890 1890 Processed 17/05/2023 1639916086 BISWA JAMATIA TRIPURA GRAMIN BANK(607065)
61 OMPI TR-02-011-013-002/10
() 		3002011000NRG24120520230056136 12/05/2023 JIBAN HAM KAIPENG 3002011WL005015 JIBAN HAM KAIPENG 00458 UTBI0RRBTGB 1505 1505 Processed 17/05/2023 1639915982 JIBAN HAM KAIPENG TRIPURA GRAMIN BANK(607065)
62 OMPI TR-02-011-013-002/11
() 		3002011000NRG24120520230056138 12/05/2023 Mina rani Debbarma 3002011WL005015 Mina rani Debbarma 00458 UTBI0RRBTGB 1505 1505 Processed 17/05/2023 1639915991 MINA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
63 OMPI TR-02-011-013-002/11
() 		3002011000NRG24120520230056137 12/05/2023 SADAM SIYAN DEBBARMA 3002011WL005015 SADAM SIYAN DEBBARMA 00458 UTBI0RRBTGB 1505 1505 Processed 17/05/2023 1639915996 SADHAM SIYAM DEBBARMA TRIPURA GRAMIN BANK(607065)
64 OMPI TR-02-011-013-002/12
() 		3002011000NRG24120520230056139 12/05/2023 Nacharlal kaipeng 3002011WL005015 Nacharlal kaipeng 00458 UTBI0RRBTGB 1505 1505 Processed 17/05/2023 1639916089 NERCHAR LAL KAIPENG TRIPURA GRAMIN BANK(607065)
65 OMPI TR-02-011-013-002/19
() 		3002011000NRG24120520230056142 12/05/2023 Amnei som kaipeng 3002011WL005015 Amnei som kaipeng 00458 UTBI0RRBTGB 1505 1505 Processed 17/05/2023 1639916040 AMNAI SOM KAIPENG TRIPURA GRAMIN BANK(607065)
66 OMPI TR-02-011-013-002/19
() 		3002011000NRG24120520230056141 12/05/2023 LAL PUN MAYI KAIPENG 3002011WL005015 LAL PUN MAYI KAIPENG 00458 UTBI0RRBTGB 1505 1505 Processed 17/05/2023 1639915998 LALNUNMOI KAIPENG TRIPURA GRAMIN BANK(607065)
67 OMPI TR-02-011-013-002/2
() 		3002011000NRG24120520230056143 12/05/2023 Am ney kaipeng 3002011WL005015 Am ney kaipeng 00458 UTBI0RRBTGB 1505 1505 Processed 17/05/2023 1639915997 AMANAILAL KAIPENG TRIPURA GRAMIN BANK(607065)
68 OMPI TR-02-011-013-002/21
() 		3002011000NRG24120520230056145 12/05/2023 BISADAR BABU KAIPENG 3002011WL005015 BISADAR BABU KAIPENG 00458 UTBI0RRBTGB 1505 1505 Processed 17/05/2023 1639915995 BISHADAR BABU KAIPENG TRIPURA GRAMIN BANK(607065)
69 OMPI TR-02-011-013-002/21
() 		3002011000NRG24120520230056146 12/05/2023 Mangal laxmi kaipeng 3002011WL005015 Mangal laxmi kaipeng 00458 UTBI0RRBTGB 1505 1505 Processed 17/05/2023 1639915981 MANGAL LAXMI KAIPEMG TRIPURA GRAMIN BANK(607065)
70 OMPI TR-02-011-013-002/25
() 		3002011000NRG24120520230056149 12/05/2023 Lal ring sika kaipeng 3002011WL005015 Lal ring sika kaipeng 00458 UTBI0RRBTGB 1505 1505 Processed 17/05/2023 1639915986 Lalring Siak Kaipeng AIRTEL PAYMENTS BANK LIMITED(990288)
71 OMPI TR-02-011-013-002/29
() 		3002011000NRG24120520230056151 12/05/2023 LAL BIREK LIYA KAIPENG 3002011WL005015 LAL BIREK LIYA KAIPENG 00458 UTBI0RRBTGB 1505 1505 Processed 17/05/2023 1639916039 LAL BIAK LIANNI KAIPENG TRIPURA GRAMIN BANK(607065)
72 OMPI TR-02-011-013-002/4
() 		3002011000NRG24120520230056155 12/05/2023 DHAN HAU LEYAN KAIPENG 3002011WL005015 DHAN HAU LEYAN KAIPENG 00458 UTBI0RRBTGB 1505 1505 Processed 17/05/2023 1639916091 DHANHAULIEN KAIPENG TRIPURA GRAMIN BANK(607065)
73 OMPI TR-02-011-013-002/41
() 		3002011000NRG24120520230056156 12/05/2023 Sadhanliyen Kaipeng 3002011WL005015 Sadhanliyen Kaipeng 00458 UTBI0RRBTGB 1075 1075 Processed 17/05/2023 1639916000 SADHANLIYEN KAIPENG TRIPURA GRAMIN BANK(607065)
74 OMPI TR-02-011-013-002/43
() 		3002011000NRG24120520230056158 12/05/2023 Indra gandi kaipeng 3002011WL005015 Indra gandi kaipeng 00458 UTBI0RRBTGB 1505 1505 Processed 17/05/2023 1639916002 INDHIRAGANDHI KAIPENG TRIPURA GRAMIN BANK(607065)
75 OMPI TR-02-011-013-002/5
() 		3002011000NRG24120520230056160 12/05/2023 DHAN HAU SOM KAIPENG 3002011WL005015 DHAN HAU SOM KAIPENG 00458 UTBI0RRBTGB 1505 1505 Processed 17/05/2023 1639915999 MR DHANHAUSOM KAIPENG STATE BANK OF INDIA(508548)
76 OMPI TR-02-011-013-002/6
() 		3002011000NRG24120520230056161 12/05/2023 RUKHANG LAL KAIPENG 3002011WL005015 RUKHANG LAL KAIPENG 00458 UTBI0RRBTGB 1505 1505 Processed 17/05/2023 1639916034 RUKHANG LAL KAIPENG TRIPURA GRAMIN BANK(607065)
77 OMPI TR-02-011-013-002/67
() 		3002011000NRG24120520230056088 12/05/2023 Jardhan kaipeng 3002011WL005014 Jardhan kaipeng 00458 UTBI0RRBTGB 2160 2160 Processed 17/05/2023 1639915992 JARDHAN KAIPENG TRIPURA GRAMIN BANK(607065)
78 OMPI TR-02-011-013-002/7
() 		3002011000NRG24120520230056162 12/05/2023 SING BADDHAN KAIPENG 3002011WL005015 SING BADDHAN KAIPENG 00458 UTBI0RRBTGB 1505 1505 Processed 17/05/2023 1639915984 MINGBOT DHAN KAIPENG TRIPURA GRAMIN BANK(607065)
79 OMPI TR-02-011-013-002/9
() 		3002011000NRG24120520230056164 12/05/2023 Am lak doni kaipeng 3002011WL005015 Am lak doni kaipeng 00458 UTBI0RRBTGB 1505 1505 Processed 17/05/2023 1639916095 AMLOP DHONI KAIPENG TRIPURA GRAMIN BANK(607065)
80 OMPI TR-02-011-013-002/9
() 		3002011000NRG24120520230056163 12/05/2023 RIKHING DHAN KAIPENG 3002011WL005015 RIKHING DHAN KAIPENG 00458 UTBI0RRBTGB 1505 1505 Processed 17/05/2023 1639915983 AJOYDA MUKTA KAIPENG TRIPURA GRAMIN BANK(607065)
81 OMPI TR-02-011-013-007/85
() 		3002011000NRG24120520230056089 12/05/2023 Jogdan Som Kaipeng 3002011WL005014 Jogdan Som Kaipeng 00458 UTBI0RRBTGB 1944 1944 Processed 17/05/2023 1639916012 JOKDAN SOM KAIPENG PUNJAB NATIONAL BANK(508568)
82 OMPI TR-02-011-013-009/2
() 		3002011000NRG24120520230056166 12/05/2023 Manpa kaipeng 3002011WL005015 Manpa kaipeng 00458 UTBI0RRBTGB 1505 1505 Processed 17/05/2023 1639916001 MR MUANPA KAIPENG STATE BANK OF INDIA(508548)
83 OMPI TR-02-011-013-009/7
() 		3002011000NRG24120520230056167 12/05/2023 Anai Laxmi Kaipeng 3002011WL005015 Anai Laxmi Kaipeng 00458 UTBI0RRBTGB 1505 1505 Processed 17/05/2023 1639916003 ANAILAXMI KAIPENG TRIPURA GRAMIN BANK(607065)
84 OMPI TR-02-011-013-011/16
() 		3002011000NRG24120520230056090 12/05/2023 Ratan kumar kaipeng 3002011WL005014 Ratan kumar kaipeng 00458 UTBI0RRBTGB 1944 1944 Processed 17/05/2023 1639915990 RATAN KUMAR KAIPENG TRIPURA GRAMIN BANK(607065)
85 OMPI TR-02-011-013-012/1
() 		3002011000NRG24120520230056095 12/05/2023 Subai Leang Kaiteng 3002011WL005014 Subai Leang Kaiteng 00458 UTBI0RRBTGB 2160 2160 Processed 17/05/2023 1639916014 SUBRAILIAN KAIPENG TRIPURA GRAMIN BANK(607065)
86 OMPI TR-02-011-013-012/11
() 		3002011000NRG24120520230056096 12/05/2023 Panda Kumar Kaipeng 3002011WL005014 Panda Kumar Kaipeng 00458 UTBI0RRBTGB 1296 1296 Processed 17/05/2023 1639916022 PADHU KUMAR KAIPENG TRIPURA GRAMIN BANK(607065)
87 OMPI TR-02-011-013-012/15
() 		3002011000NRG24120520230056097 12/05/2023 Khopsuk Rung Kaipeng 3002011WL005014 Khopsuk Rung Kaipeng 00458 UTBI0RRBTGB 1944 1944 Processed 17/05/2023 1639916024 KHUBSUK RUNG KAIPENG TRIPURA GRAMIN BANK(607065)
88 OMPI TR-02-011-013-012/17
() 		3002011000NRG24120520230056099 12/05/2023 Ganga Jar Santi Molsam 3002011WL005014 Ganga Jar Santi Molsam 00458 UTBI0RRBTGB 1944 1944 Processed 17/05/2023 1639916020 GANGAJARSANTI MALSOM TRIPURA GRAMIN BANK(607065)
89 OMPI TR-02-011-013-012/18
() 		3002011000NRG24120520230056100 12/05/2023 Prithim Liyan Kaipeng 3002011WL005014 Prithim Liyan Kaipeng 00458 UTBI0RRBTGB 1944 1944 Processed 17/05/2023 1639916090 MR PRITHI MLIYEN KAIPENG STATE BANK OF INDIA(508548)
90 OMPI TR-02-011-013-012/192-C
() 		3002011000NRG24120520230056101 12/05/2023 Nabui siak Kaipeng 3002011WL005014 Nabui siak Kaipeng 00458 UTBI0RRBTGB 1944 1944 Processed 17/05/2023 1639916030 NABUISIAK KAIPENG TRIPURA GRAMIN BANK(607065)
91 OMPI TR-02-011-013-012/2
() 		3002011000NRG24120520230056102 12/05/2023 Nerthup laxmi Molsom 3002011WL005014 Nerthup laxmi Molsom 00458 UTBI0RRBTGB 1512 1512 Processed 17/05/2023 1639915980 NAIRATHUP LAXMI MALSOM TRIPURA GRAMIN BANK(607065)
92 OMPI TR-02-011-013-012/20
() 		3002011000NRG24120520230056103 12/05/2023 Rajya laxmi Kaipeng 3002011WL005014 Rajya laxmi Kaipeng 00458 UTBI0RRBTGB 1944 1944 Processed 17/05/2023 1639916021 RAJA LAXMI KAIPENG TRIPURA GRAMIN BANK(607065)
93 OMPI TR-02-011-013-012/22
() 		3002011000NRG24120520230056104 12/05/2023 Dhan Pam Kaipeng 3002011WL005014 Dhan Pam Kaipeng 00458 UTBI0RRBTGB 2160 2160 Processed 17/05/2023 1639916018 DHAN POMAM KAIPENG TRIPURA GRAMIN BANK(607065)
94 OMPI TR-02-011-013-012/29
() 		3002011000NRG24120520230056106 12/05/2023 Sibjar Hai Debbarma 3002011WL005014 Sibjar Hai Debbarma 00458 UTBI0RRBTGB 1944 1944 Processed 17/05/2023 1639916023 SIBJARHAI DEBBARMA TRIPURA GRAMIN BANK(607065)
95 OMPI TR-02-011-013-012/31
() 		3002011000NRG24120520230056107 12/05/2023 Sibja Dhan Kaipeng 3002011WL005014 Sibja Dhan Kaipeng 00458 UTBI0RRBTGB 1944 1944 Processed 17/05/2023 1639916029 SIBJAR DHAN KAIPENG TRIPURA GRAMIN BANK(607065)
96 OMPI TR-02-011-013-012/33
() 		3002011000NRG24120520230056109 12/05/2023 Lal Sut Sibek Kaipeang 3002011WL005014 Lal Sut Sibek Kaipeang 00458 UTBI0RRBTGB 1944 1944 Processed 17/05/2023 1639916009 LALSUTSIAK KAIPENG TRIPURA GRAMIN BANK(607065)
97 OMPI TR-02-011-013-012/38
() 		3002011000NRG24120520230056111 12/05/2023 Birdan Som Kaipeang 3002011WL005014 Birdan Som Kaipeang 00458 UTBI0RRBTGB 1728 1728 Processed 17/05/2023 1639916025 BIRDHAN SUM KP TRIPURA GRAMIN BANK(607065)
98 OMPI TR-02-011-013-012/4
() 		3002011000NRG24120520230056112 12/05/2023 Rabijan Lal Kaipeng 3002011WL005014 Rabijan Lal Kaipeng 00458 UTBI0RRBTGB 1944 1944 Processed 17/05/2023 1639916010 RABIYAN LAL KAIPENG TRIPURA GRAMIN BANK(607065)
99 OMPI TR-02-011-013-012/43
() 		3002011000NRG24120520230056113 12/05/2023 Long Radhan Liyen Kaipeng 3002011WL005014 Long Radhan Liyen Kaipeng 00458 UTBI0RRBTGB 1944 1944 Processed 17/05/2023 1639916008 MR LUNGRADOL LIAN KAIPENG STATE BANK OF INDIA(508548)
100 OMPI TR-02-011-013-012/44
() 		3002011000NRG24120520230056114 12/05/2023 Mingpai Rung Kaipeng 3002011WL005014 Mingpai Rung Kaipeng 00458 UTBI0RRBTGB 1944 1944 Processed 17/05/2023 1639916017 NINGPAIRANG KAIPENG TRIPURA GRAMIN BANK(607065)
101 OMPI TR-02-011-013-012/46
() 		3002011000NRG24120520230056116 12/05/2023 Thanglungdai dhan kaipeng 3002011WL005014 Thanglungdai dhan kaipeng 00458 UTBI0RRBTGB 1944 1944 Processed 17/05/2023 1639916019 THANGLUNGDAI DHAN KAIPENG TRIPURA GRAMIN BANK(607065)
102 OMPI TR-02-011-013-012/47
() 		3002011000NRG24120520230056117 12/05/2023 Sri Ning Bau Naran Kaipeang 3002011WL005014 Sri Ning Bau Naran Kaipeang 00458 UTBI0RRBTGB 1728 1728 Processed 17/05/2023 1639916007 NINGBAUNARAN KAIPENG TRIPURA GRAMIN BANK(607065)
103 OMPI TR-02-011-013-012/49
() 		3002011000NRG24120520230056118 12/05/2023 Pumhai Kaipeng 3002011WL005014 Pumhai Kaipeng 00458 UTBI0RRBTGB 1944 1944 Processed 17/05/2023 1639915993 PUMHAI KAIPENG TRIPURA GRAMIN BANK(607065)
104 OMPI TR-02-011-013-012/51
() 		3002011000NRG24120520230056119 12/05/2023 Amaring lal Kaipeang 3002011WL005014 Amaring lal Kaipeang 00458 UTBI0RRBTGB 1944 1944 Processed 17/05/2023 1639916015 AMARING LAL KAIPENG TRIPURA GRAMIN BANK(607065)
105 OMPI TR-02-011-013-012/52
() 		3002011000NRG24120520230056120 12/05/2023 Ambha Laxmi Kaipeng 3002011WL005014 Ambha Laxmi Kaipeng 00458 UTBI0RRBTGB 1944 1944 Processed 17/05/2023 1639916011 AMBHU LAXMI KAIPENG TRIPURA GRAMIN BANK(607065)
106 OMPI TR-02-011-013-012/58
() 		3002011000NRG24120520230056121 12/05/2023 Chengpui Kumar Kaipeng 3002011WL005014 Chengpui Kumar Kaipeng 00458 UTBI0RRBTGB 864 864 Processed 17/05/2023 1639916028 CHANGPUI KUMAR KAIPENG TRIPURA GRAMIN BANK(607065)
107 OMPI TR-02-011-013-012/59
() 		3002011000NRG24120520230056122 12/05/2023 Raso Lal Kaipeang 3002011WL005014 Raso Lal Kaipeang 00458 UTBI0RRBTGB 1944 1944 Processed 17/05/2023 1639916006 RASOLAL / SMT AMBU DHAN KAIPENG TRIPURA GRAMIN BANK(607065)
108 OMPI TR-02-011-013-012/6
() 		3002011000NRG24120520230056123 12/05/2023 Charan Manik Malsom 3002011WL005014 Charan Manik Malsom 00458 UTBI0RRBTGB 1944 1944 Processed 17/05/2023 1639916016 CHARAN MANIK MALSOM TRIPURA GRAMIN BANK(607065)
109 OMPI TR-02-011-013-012/61
() 		3002011000NRG24120520230056124 12/05/2023 Ning Pai La Kaipeang 3002011WL005014 Ning Pai La Kaipeang 00458 UTBI0RRBTGB 1944 1944 Processed 17/05/2023 1639916031 NING PAI LAL KAIPENG TRIPURA GRAMIN BANK(607065)
110 OMPI TR-02-011-013-012/62
() 		3002011000NRG24120520230056125 12/05/2023 Naranpa Kaipeang 3002011WL005014 Naranpa Kaipeang 00458 UTBI0RRBTGB 1944 1944 Processed 17/05/2023 1639916033 NARANPA KAIPENG TRIPURA GRAMIN BANK(607065)
111 OMPI TR-02-011-013-012/66
() 		3002011000NRG24120520230056127 12/05/2023 SAT CHATA LAL KAIPENG 3002011WL005014 SAT CHATA LAL KAIPENG 00458 UTBI0RRBTGB 1944 1944 Processed 17/05/2023 1639916026 SATSHATALAL KAIPENG PUNJAB NATIONAL BANK(508568)
112 OMPI TR-02-011-013-012/69
() 		3002011000NRG24120520230056128 12/05/2023 Bikram lal Kaipeng 3002011WL005014 Bikram lal Kaipeng 00458 UTBI0RRBTGB 1944 1944 Processed 17/05/2023 1639916005 BIKRAM LAL KAIPENG TRIPURA GRAMIN BANK(607065)
113 OMPI TR-02-011-013-012/7
() 		3002011000NRG24120520230056129 12/05/2023 Neibadur dhan kaipeng 3002011WL005014 Neibadur dhan kaipeng 00458 UTBI0RRBTGB 1944 1944 Processed 17/05/2023 1639916004 NAIBADUR KAIPENG TRIPURA GRAMIN BANK(607065)
114 OMPI TR-02-011-013-012/70
() 		3002011000NRG24120520230056130 12/05/2023 B.M. Rani Kaipeng 3002011WL005014 B.M. Rani Kaipeng 00458 UTBI0RRBTGB 2160 2160 Processed 17/05/2023 1639916093 DIEM RANI KAIPENG TRIPURA GRAMIN BANK(607065)
115 OMPI TR-02-011-013-012/71
() 		3002011000NRG24120520230056131 12/05/2023 Dhanpan hai kaipeng 3002011WL005014 Dhanpan hai kaipeng 00458 UTBI0RRBTGB 1944 1944 Processed 17/05/2023 1639916027 DHANPUMHEI KAIPENG TRIPURA GRAMIN BANK(607065)
116 OMPI TR-02-011-013-012/72
() 		3002011000NRG24120520230056132 12/05/2023 Neilut Siem Kaipeng 3002011WL005014 Neilut Siem Kaipeng 00458 UTBI0RRBTGB 1944 1944 Processed 17/05/2023 1639915988 NEILOP SIAM KAIPENG TRIPURA GRAMIN BANK(607065)
117 OMPI TR-02-011-013-012/73
() 		3002011000NRG24120520230056133 12/05/2023 Na omi Kaipeng 3002011WL005014 Na omi Kaipeng 00458 UTBI0RRBTGB 1944 1944 Processed 17/05/2023 1639916032 NAMITA KAIPENG TRIPURA GRAMIN BANK(607065)
118 OMPI TR-02-011-013-012/9
() 		3002011000NRG24120520230056135 12/05/2023 Ganga Mukti Kaipeng 3002011WL005014 Ganga Mukti Kaipeng 00458 UTBI0RRBTGB 1944 1944 Processed 17/05/2023 1639916013 JAIGYA MUKTI KAIPENG TRIPURA GRAMIN BANK(607065)
SubTotal 104945 104945
119 OMPI TR-02-011-009-006/33
() 		3002011000NRG24120520230053065 12/05/2023 Pahar Chandra Jamatia 3002011WL004878 Pahar Chandra Jamatia 00462 UCBA0002826 1890 1890 Processed 17/05/2023 1639916043 PAHAR CHANDRA JAMATIA UCO BANK(607066)
120 OMPI TR-02-011-009-006/48
() 		3002011000NRG24120520230053075 12/05/2023 Uttam Kumar Jamatia 3002011WL004878 Uttam Kumar Jamatia 00462 UCBA0002826 1890 1890 Processed 17/05/2023 1639916042 UTTAM KUMAR JAMATIA UCO BANK(607066)
121 OMPI TR-02-011-009-006/78
() 		3002011000NRG24120520230053098 12/05/2023 Ratnamohan Jamatia 3002011WL004878 Ratnamohan Jamatia 00462 UCBA0002826 1260 1260 Processed 17/05/2023 1639916041 RATNA MOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 5040 5040
Total 210630 210630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMPI TR3002011_120523APB_FTO_11289 Canara Bank CNRB0004149 Canara Bank 1505
2 OMPI TR3002011_120523APB_FTO_11289 State Bank of India SBIN0006092 TELIAMURA 1505
3 OMPI TR3002011_120523APB_FTO_11289 State Bank of India SBIN0006804 AMARPUR 65310
4 OMPI TR3002011_120523APB_FTO_11289 Tripura Gramin Bank PUNB0RRBTGB MAHARANI 1890
5 OMPI TR3002011_120523APB_FTO_11289 Tripura Gramin Bank PUNB0RRBTGB TAIDU 30435
6 OMPI TR3002011_120523APB_FTO_11289 Tripura Gramin Bank UTBI0RRBTGB TAIDU 104945
7 OMPI TR3002011_120523APB_FTO_11289 UCO Bank UCBA0002826 Amarpur 5040

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