|
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
|
KUMARGHAT
|
TR-03-004-012-003/103
()
|
3003004000NRG24210320240930893
|
22/03/2024
|
Gobinda deb
|
3003004WL0053032
|
Gobinda deb
|
00354
|
PUNB0130420
|
840
|
840
|
Processed
|
25/04/2024
|
|
3304542053
|
|
Gobinda deb
|
()
|
|
2
|
KUMARGHAT
|
TR-03-004-028-005/193
()
|
3003004000NRG24210320240930912
|
22/03/2024
|
Fanik Debbarma
|
3003004WL0053037
|
Fanik Debbarma
|
00354
|
PUNB0130420
|
2020
|
2020
|
Processed
|
25/04/2024
|
|
3304541974
|
|
Fanik Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
3
|
KUMARGHAT
|
TR-03-004-001-005/110
()
|
3003004000NRG24210320240930798
|
22/03/2024
|
Manoprava Das
|
3003004WL0053013
|
Manoprava Das
|
00415
|
SBIN0003795
|
3180
|
3180
|
Processed
|
25/04/2024
|
|
3304541988
|
|
MS MANOPRABHA DAS
|
()
|
|
4
|
KUMARGHAT
|
TR-03-004-001-006/110
()
|
3003004000NRG24210320240930799
|
22/03/2024
|
Abha Roy
|
3003004WL0053013
|
Abha Roy
|
00415
|
SBIN0003795
|
1480
|
1480
|
Processed
|
25/04/2024
|
|
3304542030
|
|
MRS ABHA ROY DEB
|
()
|
|
5
|
KUMARGHAT
|
TR-03-004-005-002/178
()
|
3003004000NRG24210320240930858
|
22/03/2024
|
Madhuri Deb
|
3003004WL0053024
|
Madhuri Deb
|
00415
|
SBIN0003795
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
3304541987
|
|
MS MADHURI DEB
|
()
|
|
6
|
KUMARGHAT
|
TR-03-004-005-004/200
()
|
3003004000NRG24210320240930864
|
22/03/2024
|
Sankar Malakar
|
3003004WL0053024
|
Sankar Malakar
|
00415
|
SBIN0003795
|
2712
|
2712
|
Processed
|
25/04/2024
|
|
3304542061
|
|
MR SANKAR MALAKAR
|
()
|
|
7
|
KUMARGHAT
|
TR-03-004-009-002/70
()
|
3003004000NRG24210320240930878
|
22/03/2024
|
Anjana Das
|
3003004WL0053027
|
Anjana Das
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3304541986
|
|
MRS ANJANA DAS
|
()
|
|
8
|
KUMARGHAT
|
TR-03-004-011-006/195
()
|
3003004000NRG24210320240930890
|
22/03/2024
|
Prabir Sinha
|
3003004WL0053031
|
Prabir Sinha
|
00415
|
SBIN0003795
|
885
|
885
|
Processed
|
25/04/2024
|
|
3304542060
|
|
MR PRABIR SINHA
|
()
|
|
9
|
KUMARGHAT
|
TR-03-004-011-006/195
()
|
3003004000NRG24210320240930891
|
22/03/2024
|
Prabir Sinha
|
3003004WL0053031
|
Prabir Sinha
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3304542059
|
|
MR PRABIR SINHA
|
()
|
|
10
|
KUMARGHAT
|
TR-03-004-013-001/43
()
|
3003004000NRG24210320240930898
|
22/03/2024
|
Juma Sinha
|
3003004WL0053034
|
Juma Sinha
|
00415
|
SBIN0003795
|
3180
|
3180
|
Processed
|
25/04/2024
|
|
3304542031
|
|
MRS JUMA SINHA
|
()
|
|
11
|
KUMARGHAT
|
TR-03-004-017-003/75
()
|
3003004000NRG24210320240931027
|
22/03/2024
|
Himani Das
|
3003004WL0053042
|
Himani Das
|
00415
|
SBIN0003795
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
3304542033
|
|
MR HIMANI DAS
|
()
|
|
12
|
KUMARGHAT
|
TR-03-004-017-004/18
()
|
3003004000NRG24210320240930915
|
22/03/2024
|
Akriti Das
|
3003004WL0053039
|
Akriti Das
|
00415
|
SBIN0003795
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304542062
|
|
MRS AKRITI DAS
|
()
|
|
13
|
KUMARGHAT
|
TR-03-004-018-003/174
()
|
3003004000NRG24210320240931227
|
22/03/2024
|
Mohanlal Malakar
|
3003004WL0053057
|
Mohanlal Malakar
|
00415
|
SBIN0003795
|
728
|
728
|
Processed
|
25/04/2024
|
|
3304542029
|
|
MR MOHAN LAL MALAKAR
|
()
|
|
14
|
KUMARGHAT
|
TR-03-004-018-003/20
()
|
3003004000NRG24210320240931228
|
22/03/2024
|
Swapna Malakar
|
3003004WL0053057
|
Swapna Malakar
|
00415
|
SBIN0003795
|
728
|
728
|
Processed
|
25/04/2024
|
|
3304541984
|
|
MRS SWAPNA MALAKAR
|
()
|
|
15
|
KUMARGHAT
|
TR-03-004-018-006/159
()
|
3003004000NRG24210320240931225
|
22/03/2024
|
Prasenjit Sarkar
|
3003004WL0053057
|
Prasenjit Sarkar
|
00415
|
SBIN0003795
|
1080
|
1080
|
Rejected
|
25/04/2024
|
|
3304542032
|
A/c Blocked or Frozen
|
|
|
|
16
|
KUMARGHAT
|
TR-03-004-022-002/23
()
|
3003004000NRG24210320240930823
|
22/03/2024
|
Rengmulchong Halam
|
3003004WL0053018
|
Rengmulchong Halam
|
00415
|
SBIN0003795
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304541985
|
|
MRS RENGMULCHONG HALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23955
|
23955
|
|
|
|
|
|
|
|
|
17
|
KUMARGHAT
|
TR-03-004-001-001/7
()
|
3003004000NRG24210320240931032
|
22/03/2024
|
Sushanta Debnath
|
3003004WL0053044
|
Sushanta Debnath
|
00415
|
SBIN0009446
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304541989
|
|
SHRI SUSHANTA DEBNATH
|
()
|
|
18
|
KUMARGHAT
|
TR-03-004-017-005/90
()
|
3003004000NRG24210320240930919
|
22/03/2024
|
Anukul Debnath
|
3003004WL0053039
|
Anukul Debnath
|
00415
|
SBIN0009446
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304542028
|
|
MR ANUKUL DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
19
|
KUMARGHAT
|
TR-03-004-001-001/40
()
|
3003004000NRG24210320240931031
|
22/03/2024
|
Promesh Deb
|
3003004WL0053044
|
Promesh Deb
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304542041
|
|
Promesh Deb
|
()
|
|
20
|
KUMARGHAT
|
TR-03-004-001-010/197
()
|
3003004000NRG24210320240930802
|
22/03/2024
|
Kamala Das
|
3003004WL0053013
|
Kamala Das
|
00458
|
PUNB0RRBTGB
|
1480
|
1480
|
Processed
|
25/04/2024
|
|
3304542069
|
|
Kamala Das
|
()
|
|
21
|
KUMARGHAT
|
TR-03-004-002-004/114
()
|
3003004000NRG24210320240930818
|
22/03/2024
|
Manjuri Singha
|
3003004WL0053017
|
Manjuri Singha
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304542034
|
|
Manjuri Singha
|
()
|
|
22
|
KUMARGHAT
|
TR-03-004-003-002/96
()
|
3003004000NRG24210320240930843
|
22/03/2024
|
Abhijit Malakar
|
3003004WL0053021
|
Abhijit Malakar
|
00458
|
PUNB0RRBTGB
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
3304542046
|
|
Abhijit Malakar
|
()
|
|
23
|
KUMARGHAT
|
TR-03-004-003-002/96
()
|
3003004000NRG24210320240930844
|
22/03/2024
|
Abhijit Malakar
|
3003004WL0053021
|
Abhijit Malakar
|
00458
|
PUNB0RRBTGB
|
990
|
990
|
Processed
|
25/04/2024
|
|
3304542047
|
|
Abhijit Malakar
|
()
|
|
24
|
KUMARGHAT
|
TR-03-004-004-002/44
()
|
3003004000NRG24210320240930846
|
22/03/2024
|
Minati Roy
|
3003004WL0053022
|
Minati Roy
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
25/04/2024
|
|
3304542068
|
|
Minati Roy
|
()
|
|
25
|
KUMARGHAT
|
TR-03-004-004-002/44
()
|
3003004000NRG24210320240930847
|
22/03/2024
|
Minati Roy
|
3003004WL0053022
|
Minati Roy
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304542067
|
|
Minati Roy
|
()
|
|
26
|
KUMARGHAT
|
TR-03-004-004-002/44
()
|
3003004000NRG24210320240930848
|
22/03/2024
|
Minati Roy
|
3003004WL0053022
|
Minati Roy
|
00458
|
PUNB0RRBTGB
|
904
|
904
|
Processed
|
25/04/2024
|
|
3304542066
|
|
Minati Roy
|
()
|
|
27
|
KUMARGHAT
|
TR-03-004-004-005/335
()
|
3003004000NRG24210320240930850
|
22/03/2024
|
Butara Tripura
|
3003004WL0053022
|
Butara Tripura
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3304542035
|
|
Butara Tripura
|
()
|
|
28
|
KUMARGHAT
|
TR-03-004-005-002/78
()
|
3003004000NRG24210320240930859
|
22/03/2024
|
Maran Mia
|
3003004WL0053024
|
Maran Mia
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3304542037
|
|
Maran Mia
|
()
|
|
29
|
KUMARGHAT
|
TR-03-004-005-004/170
()
|
3003004000NRG24210320240930862
|
22/03/2024
|
NURJAN BIBI
|
3003004WL0053024
|
NURJAN BIBI
|
00458
|
PUNB0RRBTGB
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
3304542044
|
|
NURJAN BIBI
|
()
|
|
30
|
KUMARGHAT
|
TR-03-004-006-006/118
()
|
3003004000NRG24210320240930913
|
22/03/2024
|
Rakhi Roy Deb
|
3003004WL0053038
|
Rakhi Roy Deb
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304542070
|
|
Rakhi Roy Deb
|
()
|
|
31
|
KUMARGHAT
|
TR-03-004-008-002/60
()
|
3003004000NRG24210320240930876
|
22/03/2024
|
Krishnamoy Debnath
|
3003004WL0053026
|
Krishnamoy Debnath
|
00458
|
PUNB0RRBTGB
|
2486
|
2486
|
Processed
|
25/04/2024
|
|
3304542052
|
|
Krishnamoy Debnath
|
()
|
|
32
|
KUMARGHAT
|
TR-03-004-010-002/107
()
|
3003004000NRG24210320240931037
|
22/03/2024
|
Subash Das
|
3003004WL0053045
|
Subash Das
|
00458
|
PUNB0RRBTGB
|
3300
|
3300
|
Rejected
|
25/04/2024
|
|
3304541979
|
Account closed
|
|
|
|
33
|
KUMARGHAT
|
TR-03-004-011-002/12
()
|
3003004000NRG24210320240930889
|
22/03/2024
|
Anima Datta
|
3003004WL0053031
|
Anima Datta
|
00458
|
PUNB0RRBTGB
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
3304542051
|
|
Anima Datta
|
()
|
|
34
|
KUMARGHAT
|
TR-03-004-012-001/91
()
|
3003004000NRG24210320240930892
|
22/03/2024
|
Bulti Gope
|
3003004WL0053032
|
Bulti Gope
|
00458
|
PUNB0RRBTGB
|
1808
|
1808
|
Processed
|
25/04/2024
|
|
3304542048
|
|
Bulti Gope
|
()
|
|
35
|
KUMARGHAT
|
TR-03-004-014-004/117
()
|
3003004000NRG24210320240930907
|
22/03/2024
|
Alaka Sinha
|
3003004WL0053036
|
Alaka Sinha
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
3304542063
|
|
Alaka Sinha
|
()
|
|
36
|
KUMARGHAT
|
TR-03-004-017-001/18
()
|
3003004000NRG24210320240931018
|
22/03/2024
|
Padasona Chakma
|
3003004WL0053042
|
Padasona Chakma
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3304541983
|
|
Padasona Chakma
|
()
|
|
37
|
KUMARGHAT
|
TR-03-004-017-001/18
()
|
3003004000NRG24210320240931019
|
22/03/2024
|
Padasona Chakma
|
3003004WL0053042
|
Padasona Chakma
|
00458
|
PUNB0RRBTGB
|
1169
|
1169
|
Processed
|
25/04/2024
|
|
3304541982
|
|
Padasona Chakma
|
()
|
|
38
|
KUMARGHAT
|
TR-03-004-017-002/259
()
|
3003004000NRG24210320240931023
|
22/03/2024
|
Niyote Deb
|
3003004WL0053042
|
Niyote Deb
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3304542039
|
|
Niyote Deb
|
()
|
|
39
|
KUMARGHAT
|
TR-03-004-017-002/259
()
|
3003004000NRG24210320240931024
|
22/03/2024
|
Niyote Deb
|
3003004WL0053042
|
Niyote Deb
|
00458
|
PUNB0RRBTGB
|
780
|
780
|
Processed
|
25/04/2024
|
|
3304542040
|
|
Niyote Deb
|
()
|
|
40
|
KUMARGHAT
|
TR-03-004-017-003/150
()
|
3003004000NRG24210320240931025
|
22/03/2024
|
Kanan Das
|
3003004WL0053042
|
Kanan Das
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
3304542065
|
|
Kanan Das
|
()
|
|
41
|
KUMARGHAT
|
TR-03-004-017-005/99
()
|
3003004000NRG24210320240930920
|
22/03/2024
|
MITU DAS MALLIK
|
3003004WL0053039
|
MITU DAS MALLIK
|
00458
|
PUNB0RRBTGB
|
704
|
704
|
Processed
|
25/04/2024
|
|
3304542043
|
|
MITU DAS MALLIK
|
()
|
|
42
|
KUMARGHAT
|
TR-03-004-017-006/69
()
|
3003004000NRG24210320240930921
|
22/03/2024
|
SULATA DEB
|
3003004WL0053039
|
SULATA DEB
|
00458
|
PUNB0RRBTGB
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
3304542042
|
|
SULATA DEB
|
()
|
|
43
|
KUMARGHAT
|
TR-03-004-017-006/94
()
|
3003004000NRG24210320240930922
|
22/03/2024
|
DIPTI DEBNATH
|
3003004WL0053039
|
DIPTI DEBNATH
|
00458
|
PUNB0RRBTGB
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
3304541980
|
|
DIPTI DEBNATH
|
()
|
|
44
|
KUMARGHAT
|
TR-03-004-018-001/47
()
|
3003004000NRG24210320240931226
|
22/03/2024
|
Harichan Majumdar
|
3003004WL0053057
|
Harichan Majumdar
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
3304542045
|
|
Harichan Majumdar
|
()
|
|
45
|
KUMARGHAT
|
TR-03-004-018-005/117
()
|
3003004000NRG24210320240931229
|
22/03/2024
|
Santana Singha
|
3003004WL0053057
|
Santana Singha
|
00458
|
PUNB0RRBTGB
|
2544
|
2544
|
Processed
|
25/04/2024
|
|
3304542049
|
|
Santana Singha
|
()
|
|
46
|
KUMARGHAT
|
TR-03-004-020-001/192
()
|
3003004000NRG24210320240931038
|
22/03/2024
|
Niyati Ghosh
|
3003004WL0053046
|
Niyati Ghosh
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304541977
|
|
Niyati Ghosh
|
()
|
|
47
|
KUMARGHAT
|
TR-03-004-021-001/156
()
|
3003004021NRG24210320240931215
|
22/03/2024
|
Minati Debnath
|
3003004WL0053055
|
Minati Debnath
|
00458
|
PUNB0RRBTGB
|
1225
|
1225
|
Processed
|
25/04/2024
|
|
3304542050
|
|
Minati Debnath
|
()
|
|
48
|
KUMARGHAT
|
TR-03-004-021-001/16
()
|
3003004021NRG24210320240931216
|
22/03/2024
|
Krishna kumar Debnath
|
3003004WL0053055
|
Krishna kumar Debnath
|
00458
|
PUNB0RRBTGB
|
1808
|
1808
|
Processed
|
25/04/2024
|
|
3304542038
|
|
Krishna kumar Debnath
|
()
|
|
49
|
KUMARGHAT
|
TR-03-004-021-001/209
()
|
3003004021NRG24210320240931217
|
22/03/2024
|
JAYA DEBNATH
|
3003004WL0053055
|
JAYA DEBNATH
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3304541976
|
|
JAYA DEBNATH
|
()
|
|
50
|
KUMARGHAT
|
TR-03-004-021-001/220
()
|
3003004021NRG24210320240931218
|
22/03/2024
|
PURNIMA RUDRAPAL
|
3003004WL0053055
|
PURNIMA RUDRAPAL
|
00458
|
PUNB0RRBTGB
|
1225
|
1225
|
Processed
|
25/04/2024
|
|
3304541975
|
|
PURNIMA RUDRAPAL
|
()
|
|
51
|
KUMARGHAT
|
TR-03-004-022-001/41
()
|
3003004000NRG24210320240930820
|
22/03/2024
|
Anjali Das
|
3003004WL0053018
|
Anjali Das
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304541981
|
|
Anjali Das
|
()
|
|
52
|
KUMARGHAT
|
TR-03-004-022-001/45
()
|
3003004000NRG24210320240930822
|
22/03/2024
|
Pranab Das
|
3003004WL0053018
|
Pranab Das
|
00458
|
PUNB0RRBTGB
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
3304542036
|
|
Pranab Das
|
()
|
|
53
|
KUMARGHAT
|
TR-03-004-022-004/52
()
|
3003004000NRG24210320240930825
|
22/03/2024
|
Patimoy Chakma
|
3003004WL0053018
|
Patimoy Chakma
|
00458
|
PUNB0RRBTGB
|
2460
|
2460
|
Processed
|
25/04/2024
|
|
3304542064
|
|
Patimoy Chakma
|
()
|
|
54
|
KUMARGHAT
|
TR-03-004-027-003/76
()
|
3003004000NRG24210320240930882
|
22/03/2024
|
Hari Kumar Debby
|
3003004WL0053028
|
Hari Kumar Debby
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
25/04/2024
|
|
3304541978
|
|
Hari Kumar Debby
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63669
|
63669
|
|
|
|
|
|
|
|
|
55
|
KUMARGHAT
|
TR-03-004-001-002/71
()
|
3003004000NRG24210320240931033
|
22/03/2024
|
Karuna Singha
|
3003004WL0053044
|
Karuna Singha
|
00458
|
UTBI0RRBTGB
|
1225
|
1225
|
Processed
|
25/04/2024
|
|
3304542004
|
|
Karuna Singha
|
()
|
|
56
|
KUMARGHAT
|
TR-03-004-001-003/154
()
|
3003004000NRG24210320240931034
|
22/03/2024
|
Sajal Nama
|
3003004WL0053044
|
Sajal Nama
|
00458
|
UTBI0RRBTGB
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
3304542016
|
|
Sajal Nama
|
()
|
|
57
|
KUMARGHAT
|
TR-03-004-001-006/171
()
|
3003004000NRG24210320240930800
|
22/03/2024
|
Bartamohan Tripura
|
3003004WL0053013
|
Bartamohan Tripura
|
00458
|
UTBI0RRBTGB
|
1480
|
1480
|
Processed
|
25/04/2024
|
|
3304542003
|
|
Bartamohan Tripura
|
()
|
|
58
|
KUMARGHAT
|
TR-03-004-001-006/47
()
|
3003004000NRG24210320240930801
|
22/03/2024
|
Bandana Dey
|
3003004WL0053013
|
Bandana Dey
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Rejected
|
25/04/2024
|
|
3304541998
|
Account closed
|
|
|
|
59
|
KUMARGHAT
|
TR-03-004-004-002/227
()
|
3003004000NRG24210320240930845
|
22/03/2024
|
Gita Deb
|
3003004WL0053022
|
Gita Deb
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3304542054
|
|
Gita Deb
|
()
|
|
60
|
KUMARGHAT
|
TR-03-004-005-003/46
()
|
3003004000NRG24210320240930860
|
22/03/2024
|
Anil Debnath
|
3003004WL0053024
|
Anil Debnath
|
00458
|
UTBI0RRBTGB
|
1130
|
1130
|
Processed
|
25/04/2024
|
|
3304542022
|
|
Anil Debnath
|
()
|
|
61
|
KUMARGHAT
|
TR-03-004-005-004/128
()
|
3003004000NRG24210320240930861
|
22/03/2024
|
Shilpi Dey
|
3003004WL0053024
|
Shilpi Dey
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
3304542000
|
|
Shilpi Dey
|
()
|
|
62
|
KUMARGHAT
|
TR-03-004-005-004/2
()
|
3003004000NRG24210320240930863
|
22/03/2024
|
Fatema Bibi
|
3003004WL0053024
|
Fatema Bibi
|
00458
|
UTBI0RRBTGB
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
3304542015
|
|
Fatema Bibi
|
()
|
|
63
|
KUMARGHAT
|
TR-03-004-006-006/268
()
|
3003004000NRG24210320240930914
|
22/03/2024
|
Purnima Rani Shil Das
|
3003004WL0053038
|
Purnima Rani Shil Das
|
00458
|
UTBI0RRBTGB
|
1755
|
1755
|
Processed
|
25/04/2024
|
|
3304541990
|
|
Purnima Rani Shil Das
|
()
|
|
64
|
KUMARGHAT
|
TR-03-004-008-003/11
()
|
3003004000NRG24210320240930877
|
22/03/2024
|
Upendra Debnath
|
3003004WL0053026
|
Upendra Debnath
|
00458
|
UTBI0RRBTGB
|
1274
|
1274
|
Rejected
|
25/04/2024
|
|
3304541991
|
Account closed
|
|
|
|
65
|
KUMARGHAT
|
TR-03-004-009-005/13
()
|
3003004000NRG24210320240930879
|
22/03/2024
|
JAMUNA RABIDAS
|
3003004WL0053027
|
JAMUNA RABIDAS
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/04/2024
|
|
3304541993
|
|
JAMUNA RABIDAS
|
()
|
|
66
|
KUMARGHAT
|
TR-03-004-009-005/13
()
|
3003004000NRG24210320240930880
|
22/03/2024
|
JAMUNA RABIDAS
|
3003004WL0053027
|
JAMUNA RABIDAS
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
25/04/2024
|
|
3304541994
|
|
JAMUNA RABIDAS
|
()
|
|
67
|
KUMARGHAT
|
TR-03-004-010-011/274
()
|
3003004000NRG24210320240930883
|
22/03/2024
|
Anjana Singha
|
3003004WL0053029
|
Anjana Singha
|
00458
|
UTBI0RRBTGB
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
3304542057
|
|
Anjana Singha
|
()
|
|
68
|
KUMARGHAT
|
TR-03-004-010-011/274
()
|
3003004000NRG24210320240930884
|
22/03/2024
|
Anjana Singha
|
3003004WL0053029
|
Anjana Singha
|
00458
|
UTBI0RRBTGB
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
3304542056
|
|
Anjana Singha
|
()
|
|
69
|
KUMARGHAT
|
TR-03-004-012-003/51
()
|
3003004000NRG24210320240930894
|
22/03/2024
|
Sanda Deb
|
3003004WL0053032
|
Sanda Deb
|
00458
|
UTBI0RRBTGB
|
840
|
840
|
Processed
|
25/04/2024
|
|
3304542020
|
|
Sanda Deb
|
()
|
|
70
|
KUMARGHAT
|
TR-03-004-014-001/222
()
|
3003004000NRG24210320240930906
|
22/03/2024
|
RASID ALI.
|
3003004WL0053036
|
RASID ALI.
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
25/04/2024
|
|
3304542023
|
|
RASID ALI.
|
()
|
|
71
|
KUMARGHAT
|
TR-03-004-015-001/44
()
|
3003004015NRG24210320240931220
|
22/03/2024
|
Nirmal Debnath
|
3003004WL0053056
|
Nirmal Debnath
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Rejected
|
25/04/2024
|
|
3304542001
|
A/c Blocked or Frozen
|
|
|
|
72
|
KUMARGHAT
|
TR-03-004-015-001/44
()
|
3003004015NRG24210320240931221
|
22/03/2024
|
Nirmal Debnath
|
3003004WL0053056
|
Nirmal Debnath
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Rejected
|
25/04/2024
|
|
3304542002
|
A/c Blocked or Frozen
|
|
|
|
73
|
KUMARGHAT
|
TR-03-004-015-003/263
()
|
3003004015NRG24210320240931222
|
22/03/2024
|
Archana Shabdakar
|
3003004WL0053056
|
Archana Shabdakar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304542025
|
|
Archana Shabdakar
|
()
|
|
74
|
KUMARGHAT
|
TR-03-004-015-003/263
()
|
3003004015NRG24210320240931223
|
22/03/2024
|
Archana Shabdakar
|
3003004WL0053056
|
Archana Shabdakar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304542024
|
|
Archana Shabdakar
|
()
|
|
75
|
KUMARGHAT
|
TR-03-004-017-001/159
()
|
3003004000NRG24210320240931016
|
22/03/2024
|
Laxmana Chakrobarty
|
3003004WL0053042
|
Laxmana Chakrobarty
|
00458
|
UTBI0RRBTGB
|
974
|
974
|
Processed
|
25/04/2024
|
|
3304542011
|
|
Laxmana Chakrobarty
|
()
|
|
76
|
KUMARGHAT
|
TR-03-004-017-001/159
()
|
3003004000NRG24210320240931017
|
22/03/2024
|
Laxmana Chakrobarty
|
3003004WL0053042
|
Laxmana Chakrobarty
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3304542010
|
|
Laxmana Chakrobarty
|
()
|
|
77
|
KUMARGHAT
|
TR-03-004-017-001/196
()
|
3003004000NRG24210320240931020
|
22/03/2024
|
Manika Chakma
|
3003004WL0053042
|
Manika Chakma
|
00458
|
UTBI0RRBTGB
|
1169
|
1169
|
Processed
|
25/04/2024
|
|
3304542013
|
|
Manika Chakma
|
()
|
|
78
|
KUMARGHAT
|
TR-03-004-017-001/196
()
|
3003004000NRG24210320240931021
|
22/03/2024
|
Manika Chakma
|
3003004WL0053042
|
Manika Chakma
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3304542014
|
|
Manika Chakma
|
()
|
|
79
|
KUMARGHAT
|
TR-03-004-017-001/68
()
|
3003004000NRG24210320240931022
|
22/03/2024
|
Saraswati Turia
|
3003004WL0053042
|
Saraswati Turia
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3304541999
|
|
Saraswati Turia
|
()
|
|
80
|
KUMARGHAT
|
TR-03-004-017-003/196
()
|
3003004000NRG24210320240931026
|
22/03/2024
|
Sabita Choudhury
|
3003004WL0053042
|
Sabita Choudhury
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
3304542019
|
|
Sabita Choudhury
|
()
|
|
81
|
KUMARGHAT
|
TR-03-004-017-004/9
()
|
3003004000NRG24210320240930916
|
22/03/2024
|
Rama Banik
|
3003004WL0053039
|
Rama Banik
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Rejected
|
25/04/2024
|
|
3304542006
|
Account closed
|
|
|
|
82
|
KUMARGHAT
|
TR-03-004-017-005/202
()
|
3003004000NRG24210320240930917
|
22/03/2024
|
Sabita Debnath
|
3003004WL0053039
|
Sabita Debnath
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Rejected
|
25/04/2024
|
|
3304542009
|
Account closed
|
|
|
|
83
|
KUMARGHAT
|
TR-03-004-017-005/72
()
|
3003004000NRG24210320240930918
|
22/03/2024
|
Usha Dey
|
3003004WL0053039
|
Usha Dey
|
00458
|
UTBI0RRBTGB
|
1056
|
1056
|
Processed
|
25/04/2024
|
|
3304542008
|
|
Usha Dey
|
()
|
|
84
|
KUMARGHAT
|
TR-03-004-020-001/87
()
|
3003004000NRG24210320240931039
|
22/03/2024
|
Saraswati Ghosh
|
3003004WL0053046
|
Saraswati Ghosh
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304542055
|
|
Saraswati Ghosh
|
()
|
|
85
|
KUMARGHAT
|
TR-03-004-021-005/12
()
|
3003004021NRG24210320240931219
|
22/03/2024
|
Abdul Muktadir
|
3003004WL0053055
|
Abdul Muktadir
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
3304542005
|
|
Abdul Muktadir
|
()
|
|
86
|
KUMARGHAT
|
TR-03-004-022-001/15
()
|
3003004000NRG24210320240930819
|
22/03/2024
|
Shachindra Das
|
3003004WL0053018
|
Shachindra Das
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304542007
|
|
Shachindra Das
|
()
|
|
87
|
KUMARGHAT
|
TR-03-004-022-001/43
()
|
3003004000NRG24210320240930821
|
22/03/2024
|
Bichitra Ds
|
3003004WL0053018
|
Bichitra Ds
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304542012
|
|
Bichitra Ds
|
()
|
|
88
|
KUMARGHAT
|
TR-03-004-024-001/10
()
|
3003004000NRG24210320240930836
|
22/03/2024
|
Jotila Debbrama
|
3003004WL0053020
|
Jotila Debbrama
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
25/04/2024
|
|
3304541997
|
|
Jotila Debbrama
|
()
|
|
89
|
KUMARGHAT
|
TR-03-004-024-001/10
()
|
3003004000NRG24210320240930837
|
22/03/2024
|
Jotila Debbrama
|
3003004WL0053020
|
Jotila Debbrama
|
00458
|
UTBI0RRBTGB
|
2000
|
2000
|
Processed
|
25/04/2024
|
|
3304541996
|
|
Jotila Debbrama
|
()
|
|
90
|
KUMARGHAT
|
TR-03-004-024-004/37
()
|
3003004000NRG24210320240930838
|
22/03/2024
|
Gopesh Debbarma
|
3003004WL0053020
|
Gopesh Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304541995
|
|
Gopesh Debbarma
|
()
|
|
91
|
KUMARGHAT
|
TR-03-004-024-004/6
()
|
3003004000NRG24210320240930839
|
22/03/2024
|
Kalati Debbarma
|
3003004WL0053020
|
Kalati Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/04/2024
|
|
3304542021
|
|
Kalati Debbarma
|
()
|
|
92
|
KUMARGHAT
|
TR-03-004-027-001/61
()
|
3003004000NRG24210320240930881
|
22/03/2024
|
Samir Debbbrma
|
3003004WL0053028
|
Samir Debbbrma
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
25/04/2024
|
|
3304541992
|
|
Samir Debbbrma
|
()
|
|
93
|
KUMARGHAT
|
TR-03-004-030-005/296
()
|
3003004000NRG24210320240931035
|
22/03/2024
|
Ujyala Debnath
|
3003004WL0053044
|
Ujyala Debnath
|
00458
|
UTBI0RRBTGB
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
3304542018
|
|
Ujyala Debnath
|
()
|
|
94
|
KUMARGHAT
|
TR-03-004-030-006/234
()
|
3003004000NRG24210320240931036
|
22/03/2024
|
Anjana Paul
|
3003004WL0053044
|
Anjana Paul
|
00458
|
UTBI0RRBTGB
|
1239
|
1239
|
Processed
|
25/04/2024
|
|
3304542017
|
|
Anjana Paul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80272
|
80272
|
|
|
|
|
|
|
|
|
95
|
KUMARGHAT
|
TR-03-004-004-002/99
()
|
3003004000NRG24210320240930849
|
22/03/2024
|
Samar Paul
|
3003004WL0053022
|
Samar Paul
|
00462
|
UCBA0002831
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3304542058
|
|
SAMAR PAL
|
()
|
|
96
|
KUMARGHAT
|
TR-03-004-015-004/80
()
|
3003004015NRG24210320240931224
|
22/03/2024
|
Aparna Dey
|
3003004WL0053056
|
Aparna Dey
|
00462
|
UCBA0002831
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
3304542026
|
|
ARPANA DEY (DATTA)
|
()
|
|
97
|
KUMARGHAT
|
TR-03-004-022-003/83
()
|
3003004000NRG24210320240930824
|
22/03/2024
|
Jonborhoi Halam
|
3003004WL0053018
|
Jonborhoi Halam
|
00462
|
UCBA0002831
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304542027
|
|
JONBORHOI HALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4564
|
4564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182100
|
182100
|
|
|
|
|
|
|
|