|
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-03-004-001-011/199
()
|
3003004001NRG24161120230783337
|
17/11/2023
|
Narendra Malakar
|
3003004WL0039746
|
Narendra Malakar
|
00415
|
SBIN0003795
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619276309
|
|
MR NARENDRA MALAKAR
|
()
|
|
2
|
KUMARGHAT
|
TR-03-004-004-002/178
()
|
3003004000NRG24161120230783114
|
17/11/2023
|
Mrinalini Roy
|
3003004WL0039719
|
Mrinalini Roy
|
00415
|
SBIN0003795
|
1800
|
1800
|
Processed
|
17/01/2024
|
|
9619276291
|
|
MRS MRINALINI ROY
|
()
|
|
3
|
KUMARGHAT
|
TR-03-004-005-003/124
()
|
3003004000NRG24161120230783117
|
17/11/2023
|
Sudhir Shil
|
3003004WL0039720
|
Sudhir Shil
|
00415
|
SBIN0003795
|
800
|
800
|
Processed
|
17/01/2024
|
|
9619276278
|
|
MR SUDHIR SHIL
|
()
|
|
4
|
KUMARGHAT
|
TR-03-004-005-004/200
()
|
3003004000NRG24161120230783119
|
17/11/2023
|
Sankar Malakar
|
3003004WL0039720
|
Sankar Malakar
|
00415
|
SBIN0003795
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619276265
|
|
MR SANKAR MALAKAR
|
()
|
|
5
|
KUMARGHAT
|
TR-03-004-007-001/293
()
|
3003004000NRG24161120230783122
|
17/11/2023
|
Anima Malakar Debnath.
|
3003004WL0039722
|
Anima Malakar Debnath.
|
00415
|
SBIN0003795
|
1104
|
1104
|
Processed
|
17/01/2024
|
|
9619276297
|
|
MRS ANIMA MALAKAR DEBNATH
|
()
|
|
6
|
KUMARGHAT
|
TR-03-004-009-002/70
()
|
3003004000NRG24161120230783133
|
17/11/2023
|
Anjana Das
|
3003004WL0039725
|
Anjana Das
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
17/01/2024
|
|
9619276281
|
|
MRS ANJANA DAS
|
()
|
|
7
|
KUMARGHAT
|
TR-03-004-009-002/70
()
|
3003004000NRG24161120230783134
|
17/11/2023
|
Anjana Das
|
3003004WL0039725
|
Anjana Das
|
00415
|
SBIN0003795
|
510
|
510
|
Processed
|
17/01/2024
|
|
9619276282
|
|
MRS ANJANA DAS
|
()
|
|
8
|
KUMARGHAT
|
TR-03-004-009-004/52
()
|
3003004000NRG24161120230783139
|
17/11/2023
|
Shibani Malakar
|
3003004WL0039725
|
Shibani Malakar
|
00415
|
SBIN0003795
|
1020
|
1020
|
Rejected
|
17/01/2024
|
|
9619276290
|
Account closed
|
|
|
|
9
|
KUMARGHAT
|
TR-03-004-010-001/204
()
|
3003004000NRG24161120230783211
|
17/11/2023
|
Jubaraj Majumder
|
3003004WL0039741
|
Jubaraj Majumder
|
00415
|
SBIN0003795
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619276268
|
|
MR JUBARAJ MAJUMDAR
|
()
|
|
10
|
KUMARGHAT
|
TR-03-004-010-006/134
()
|
3003004000NRG24161120230783151
|
17/11/2023
|
Rajat Majumder
|
3003004WL0039728
|
Rajat Majumder
|
00415
|
SBIN0003795
|
1020
|
1020
|
Processed
|
17/01/2024
|
|
9619276276
|
|
MR RANJIT MAJUMDAR
|
()
|
|
11
|
KUMARGHAT
|
TR-03-004-011-001/59
()
|
3003004000NRG24161120230783157
|
17/11/2023
|
Sheuli Paul
|
3003004WL0039729
|
Sheuli Paul
|
00415
|
SBIN0003795
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619276270
|
|
MRS SHEULI PAUL
|
()
|
|
12
|
KUMARGHAT
|
TR-03-004-011-006/237
()
|
3003004000NRG24161120230783158
|
17/11/2023
|
Supriya Pal
|
3003004WL0039729
|
Supriya Pal
|
00415
|
SBIN0003795
|
1068
|
1068
|
Processed
|
17/01/2024
|
|
9619276295
|
|
MRS SUPRIYA PAL
|
()
|
|
13
|
KUMARGHAT
|
TR-03-004-015-003/86
()
|
3003004000NRG24161120230783178
|
17/11/2023
|
Joydeb Dey
|
3003004WL0039733
|
Joydeb Dey
|
00415
|
SBIN0003795
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9619276266
|
|
MR JOYDEB DEY
|
()
|
|
14
|
KUMARGHAT
|
TR-03-004-015-003/86
()
|
3003004015NRG24161120230783730
|
17/11/2023
|
Joydeb Dey
|
3003004WL0039815
|
Joydeb Dey
|
00415
|
SBIN0003795
|
1080
|
1080
|
Processed
|
17/01/2024
|
|
9619276267
|
|
MR JOYDEB DEY
|
()
|
|
15
|
KUMARGHAT
|
TR-03-004-016-005/59
()
|
3003004000NRG24161120230783181
|
17/11/2023
|
Bulti Debnath
|
3003004WL0039734
|
Bulti Debnath
|
00415
|
SBIN0003795
|
1014
|
1014
|
Processed
|
17/01/2024
|
|
9619276279
|
|
MRS BULTI DEBNATH
|
()
|
|
16
|
KUMARGHAT
|
TR-03-004-016-005/86
()
|
3003004000NRG24161120230783182
|
17/11/2023
|
Manmath Debnath
|
3003004WL0039734
|
Manmath Debnath
|
00415
|
SBIN0003795
|
1014
|
1014
|
Processed
|
17/01/2024
|
|
9619276269
|
|
MR MANMATH DEBNATH
|
()
|
|
17
|
KUMARGHAT
|
TR-03-004-018-003/174
()
|
3003004000NRG24161120230783194
|
17/11/2023
|
Mohanlal Malakar
|
3003004WL0039737
|
Mohanlal Malakar
|
00415
|
SBIN0003795
|
1086
|
1086
|
Processed
|
17/01/2024
|
|
9619276296
|
|
MR MOHAN LAL MALAKAR
|
()
|
|
18
|
KUMARGHAT
|
TR-03-004-021-002/132
()
|
3003004021NRG24161120230783341
|
17/11/2023
|
ARPANA RUDRA PAUL
|
3003004WL0039748
|
ARPANA RUDRA PAUL
|
00415
|
SBIN0003795
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619276306
|
|
MRS APARNA RUDRAPAUL
|
()
|
|
19
|
KUMARGHAT
|
TR-03-004-021-002/8
()
|
3003004021NRG24161120230783342
|
17/11/2023
|
sukharani Rudrapaul
|
3003004WL0039748
|
sukharani Rudrapaul
|
00415
|
SBIN0003795
|
1356
|
1356
|
Processed
|
17/01/2024
|
|
9619276307
|
|
MRS SUKLA RANI RUDRAPAL
|
()
|
|
20
|
KUMARGHAT
|
TR-03-004-021-005/262
()
|
3003004021NRG24161120230783344
|
17/11/2023
|
SHANTI DEBNATH
|
3003004WL0039748
|
SHANTI DEBNATH
|
00415
|
SBIN0003795
|
3616
|
3616
|
Processed
|
17/01/2024
|
|
9619276308
|
|
MRS SHANTI DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33474
|
33474
|
|
|
|
|
|
|
|
|
21
|
KUMARGHAT
|
TR-03-004-001-001/7
()
|
3003004000NRG24161120230783204
|
17/11/2023
|
Sushanta Debnath
|
3003004WL0039740
|
Sushanta Debnath
|
00415
|
SBIN0009446
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619276293
|
|
SHRI SUSHANTA DEBNATH
|
()
|
|
22
|
KUMARGHAT
|
TR-03-004-017-003/222
()
|
3003004000NRG24161120230783193
|
17/11/2023
|
Jaya Das
|
3003004WL0039736
|
Jaya Das
|
00415
|
SBIN0009446
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619276305
|
|
MRS JAYA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
23
|
KUMARGHAT
|
TR-03-004-001-001/28
()
|
3003004000NRG24161120230783201
|
17/11/2023
|
Sulekha Das
|
3003004WL0039740
|
Sulekha Das
|
00458
|
PUNB0RRBTGB
|
510
|
510
|
Processed
|
17/01/2024
|
|
9619276262
|
|
Sulekha Das
|
()
|
|
24
|
KUMARGHAT
|
TR-03-004-001-003/154
()
|
3003004000NRG24161120230783206
|
17/11/2023
|
Vanumati Nama
|
3003004WL0039740
|
Vanumati Nama
|
00458
|
PUNB0RRBTGB
|
1440
|
1440
|
Processed
|
17/01/2024
|
|
9619276264
|
|
Vanumati Nama
|
()
|
|
25
|
KUMARGHAT
|
TR-03-004-001-003/154
()
|
3003004000NRG24161120230783207
|
17/11/2023
|
Vanumati Nama
|
3003004WL0039740
|
Vanumati Nama
|
00458
|
PUNB0RRBTGB
|
1225
|
1225
|
Processed
|
17/01/2024
|
|
9619276271
|
|
Vanumati Nama
|
()
|
|
26
|
KUMARGHAT
|
TR-03-004-004-002/44
()
|
3003004000NRG24161120230783115
|
17/11/2023
|
Minati Roy
|
3003004WL0039719
|
Minati Roy
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
17/01/2024
|
|
9619276261
|
|
Minati Roy
|
()
|
|
27
|
KUMARGHAT
|
TR-03-004-004-005/335
()
|
3003004000NRG24161120230783116
|
17/11/2023
|
Butara Tripura
|
3003004WL0039719
|
Butara Tripura
|
00458
|
PUNB0RRBTGB
|
400
|
400
|
Processed
|
17/01/2024
|
|
9619276275
|
|
Butara Tripura
|
()
|
|
28
|
KUMARGHAT
|
TR-03-004-009-004/159
()
|
3003004000NRG24161120230783135
|
17/11/2023
|
Sukriti Malakar
|
3003004WL0039725
|
Sukriti Malakar
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
17/01/2024
|
|
9619276257
|
|
Sukriti Malakar
|
()
|
|
29
|
KUMARGHAT
|
TR-03-004-009-004/159
()
|
3003004000NRG24161120230783136
|
17/11/2023
|
Sukriti Malakar
|
3003004WL0039725
|
Sukriti Malakar
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
17/01/2024
|
|
9619276258
|
|
Sukriti Malakar
|
()
|
|
30
|
KUMARGHAT
|
TR-03-004-010-009/282
()
|
3003004000NRG24161120230783152
|
17/11/2023
|
SUMANTA GHOSH
|
3003004WL0039728
|
SUMANTA GHOSH
|
00458
|
PUNB0RRBTGB
|
1020
|
1020
|
Processed
|
17/01/2024
|
|
9619276260
|
|
SUMANTA GHOSH
|
()
|
|
31
|
KUMARGHAT
|
TR-03-004-016-005/248
()
|
3003004000NRG24161120230783180
|
17/11/2023
|
Bidhan Das
|
3003004WL0039734
|
Bidhan Das
|
00458
|
PUNB0RRBTGB
|
1092
|
1092
|
Processed
|
17/01/2024
|
|
9619276280
|
|
Bidhan Das
|
()
|
|
32
|
KUMARGHAT
|
TR-03-004-017-005/210
()
|
3003004000NRG24161120230783164
|
17/11/2023
|
Pranita Rani Dey
|
3003004WL0039731
|
Pranita Rani Dey
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619276277
|
|
Pranita Rani Dey
|
()
|
|
33
|
KUMARGHAT
|
TR-03-004-021-001/16
()
|
3003004021NRG24161120230783340
|
17/11/2023
|
Krishna kumar Debnath
|
3003004WL0039748
|
Krishna kumar Debnath
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
17/01/2024
|
|
9619276273
|
|
Krishna kumar Debnath
|
()
|
|
34
|
KUMARGHAT
|
TR-03-004-022-001/41
()
|
3003004022NRG24161120230783721
|
17/11/2023
|
Anjali Das
|
3003004WL0039812
|
Anjali Das
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619276263
|
|
Anjali Das
|
()
|
|
35
|
KUMARGHAT
|
TR-03-004-022-004/52
()
|
3003004000NRG24161120230783110
|
17/11/2023
|
Patimoy Chakma
|
3003004WL0039716
|
Patimoy Chakma
|
00458
|
PUNB0RRBTGB
|
2496
|
2496
|
Processed
|
17/01/2024
|
|
9619276274
|
|
Patimoy Chakma
|
()
|
|
36
|
KUMARGHAT
|
TR-03-004-029-004/1
()
|
3003004000NRG24161120230783880
|
17/11/2023
|
KABERI DEBBARMA
|
3003004WL0039820
|
KABERI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2640
|
2640
|
Processed
|
17/01/2024
|
|
9619276259
|
|
KABERI DEBBARMA
|
()
|
|
37
|
KUMARGHAT
|
TR-03-004-030-004/311
()
|
3003004000NRG24161120230783208
|
17/11/2023
|
Parajit Malakar
|
3003004WL0039740
|
Parajit Malakar
|
00458
|
PUNB0RRBTGB
|
510
|
510
|
Processed
|
17/01/2024
|
|
9619276272
|
|
Parajit Malakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26029
|
26029
|
|
|
|
|
|
|
|
|
38
|
KUMARGHAT
|
TR-03-004-001-001/40
()
|
3003004000NRG24161120230783202
|
17/11/2023
|
Gouri
|
3003004WL0039740
|
Gouri
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Rejected
|
17/01/2024
|
|
9619276321
|
Account closed
|
|
|
|
39
|
KUMARGHAT
|
TR-03-004-001-001/62
()
|
3003004000NRG24161120230783203
|
17/11/2023
|
Rita Malakar
|
3003004WL0039740
|
Rita Malakar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619276313
|
|
Rita Malakar
|
()
|
|
40
|
KUMARGHAT
|
TR-03-004-001-002/34
()
|
3003004000NRG24161120230783205
|
17/11/2023
|
Namita Das
|
3003004WL0039740
|
Namita Das
|
00458
|
UTBI0RRBTGB
|
510
|
510
|
Processed
|
17/01/2024
|
|
9619276304
|
|
Namita Das
|
()
|
|
41
|
KUMARGHAT
|
TR-03-004-001-004/77
()
|
3003004001NRG24161120230783334
|
17/11/2023
|
Narayan Debnath
|
3003004WL0039746
|
Narayan Debnath
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619276323
|
|
Narayan Debnath
|
()
|
|
42
|
KUMARGHAT
|
TR-03-004-001-006/171
()
|
3003004001NRG24161120230783335
|
17/11/2023
|
Bartamohan Tripura
|
3003004WL0039746
|
Bartamohan Tripura
|
00458
|
UTBI0RRBTGB
|
1480
|
1480
|
Processed
|
17/01/2024
|
|
9619276329
|
|
Bartamohan Tripura
|
()
|
|
43
|
KUMARGHAT
|
TR-03-004-001-006/171
()
|
3003004001NRG24161120230783336
|
17/11/2023
|
Sita Rani Tripura
|
3003004WL0039746
|
Sita Rani Tripura
|
00458
|
UTBI0RRBTGB
|
1480
|
1480
|
Rejected
|
17/01/2024
|
|
9619276312
|
Account closed
|
|
|
|
44
|
KUMARGHAT
|
TR-03-004-005-004/2
()
|
3003004000NRG24161120230783118
|
17/11/2023
|
Fatema Bibi
|
3003004WL0039720
|
Fatema Bibi
|
00458
|
UTBI0RRBTGB
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619276320
|
|
Fatema Bibi
|
()
|
|
45
|
KUMARGHAT
|
TR-03-004-007-002/183
()
|
3003004000NRG24161120230783123
|
17/11/2023
|
Pranajit Malakar
|
3003004WL0039722
|
Pranajit Malakar
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619276287
|
|
Pranajit Malakar
|
()
|
|
46
|
KUMARGHAT
|
TR-03-004-007-005/71
()
|
3003004000NRG24161120230783124
|
17/11/2023
|
Maya Chakraborty
|
3003004WL0039722
|
Maya Chakraborty
|
00458
|
UTBI0RRBTGB
|
1440
|
1440
|
Rejected
|
17/01/2024
|
|
9619276310
|
Account closed
|
|
|
|
47
|
KUMARGHAT
|
TR-03-004-009-002/201
()
|
3003004000NRG24161120230783129
|
17/11/2023
|
KALPANA DAS
|
3003004WL0039725
|
KALPANA DAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Rejected
|
17/01/2024
|
|
9619276283
|
Account closed
|
|
|
|
48
|
KUMARGHAT
|
TR-03-004-009-002/201
()
|
3003004000NRG24161120230783130
|
17/11/2023
|
KALPANA DAS
|
3003004WL0039725
|
KALPANA DAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Rejected
|
17/01/2024
|
|
9619276284
|
Account closed
|
|
|
|
49
|
KUMARGHAT
|
TR-03-004-009-002/52
()
|
3003004000NRG24161120230783131
|
17/11/2023
|
BAKUL RABIDAS
|
3003004WL0039725
|
BAKUL RABIDAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
17/01/2024
|
|
9619276286
|
|
BAKUL RABIDAS
|
()
|
|
50
|
KUMARGHAT
|
TR-03-004-009-002/52
()
|
3003004000NRG24161120230783132
|
17/11/2023
|
BAKUL RABIDAS
|
3003004WL0039725
|
BAKUL RABIDAS
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
17/01/2024
|
|
9619276285
|
|
BAKUL RABIDAS
|
()
|
|
51
|
KUMARGHAT
|
TR-03-004-009-004/231
()
|
3003004000NRG24161120230783137
|
17/11/2023
|
ASIT MALAKAR
|
3003004WL0039725
|
ASIT MALAKAR
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
17/01/2024
|
|
9619276302
|
|
ASIT MALAKAR
|
()
|
|
52
|
KUMARGHAT
|
TR-03-004-009-004/231
()
|
3003004000NRG24161120230783138
|
17/11/2023
|
ASIT MALAKAR
|
3003004WL0039725
|
ASIT MALAKAR
|
00458
|
UTBI0RRBTGB
|
1020
|
1020
|
Processed
|
17/01/2024
|
|
9619276301
|
|
ASIT MALAKAR
|
()
|
|
53
|
KUMARGHAT
|
TR-03-004-010-002/107
()
|
3003004000NRG24161120230783212
|
17/11/2023
|
Subash Das
|
3003004WL0039741
|
Subash Das
|
00458
|
UTBI0RRBTGB
|
3300
|
3300
|
Rejected
|
17/01/2024
|
|
9619276311
|
Account closed
|
|
|
|
54
|
KUMARGHAT
|
TR-03-004-015-003/30
()
|
3003004015NRG24161120230783728
|
17/11/2023
|
Kalpana Malakar
|
3003004WL0039815
|
Kalpana Malakar
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
17/01/2024
|
|
9619276327
|
|
Kalpana Malakar
|
()
|
|
55
|
KUMARGHAT
|
TR-03-004-015-003/30
()
|
3003004000NRG24161120230783176
|
17/11/2023
|
Kalpana Malakar
|
3003004WL0039733
|
Kalpana Malakar
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9619276328
|
|
Kalpana Malakar
|
()
|
|
56
|
KUMARGHAT
|
TR-03-004-015-003/54
()
|
3003004000NRG24161120230783177
|
17/11/2023
|
Parbati Das
|
3003004WL0039733
|
Parbati Das
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
17/01/2024
|
|
9619276324
|
|
Parbati Das
|
()
|
|
57
|
KUMARGHAT
|
TR-03-004-015-003/54
()
|
3003004015NRG24161120230783729
|
17/11/2023
|
Parbati Das
|
3003004WL0039815
|
Parbati Das
|
00458
|
UTBI0RRBTGB
|
1080
|
1080
|
Processed
|
17/01/2024
|
|
9619276325
|
|
Parbati Das
|
()
|
|
58
|
KUMARGHAT
|
TR-03-004-017-002/251
()
|
3003004000NRG24161120230783192
|
17/11/2023
|
Prabir Ku.Debnath
|
3003004WL0039736
|
Prabir Ku.Debnath
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619276314
|
|
Prabir Ku.Debnath
|
()
|
|
59
|
KUMARGHAT
|
TR-03-004-017-005/210
()
|
3003004000NRG24161120230783163
|
17/11/2023
|
Apu Ch. Dey
|
3003004WL0039731
|
Apu Ch. Dey
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Rejected
|
17/01/2024
|
|
9619276315
|
Account closed
|
|
|
|
60
|
KUMARGHAT
|
TR-03-004-021-005/12
()
|
3003004021NRG24161120230783343
|
17/11/2023
|
Abdul Muktadir
|
3003004WL0039748
|
Abdul Muktadir
|
00458
|
UTBI0RRBTGB
|
3616
|
3616
|
Processed
|
17/01/2024
|
|
9619276326
|
|
Abdul Muktadir
|
()
|
|
61
|
KUMARGHAT
|
TR-03-004-021-005/34
()
|
3003004000NRG24161120230783213
|
17/11/2023
|
SatyendraDhar
|
3003004WL0039742
|
SatyendraDhar
|
00458
|
UTBI0RRBTGB
|
1026
|
1026
|
Processed
|
17/01/2024
|
|
9619276322
|
|
SatyendraDhar
|
()
|
|
62
|
KUMARGHAT
|
TR-03-004-022-001/43
()
|
3003004022NRG24161120230783722
|
17/11/2023
|
Bichitra Ds
|
3003004WL0039812
|
Bichitra Ds
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619276331
|
|
Bichitra Ds
|
()
|
|
63
|
KUMARGHAT
|
TR-03-004-022-001/7
()
|
3003004022NRG24161120230783723
|
17/11/2023
|
Anjana Das
|
3003004WL0039812
|
Anjana Das
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619276330
|
|
Anjana Das
|
()
|
|
64
|
KUMARGHAT
|
TR-03-004-022-002/25
()
|
3003004022NRG24161120230783724
|
17/11/2023
|
Neithailal Halam
|
3003004WL0039812
|
Neithailal Halam
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619276318
|
|
Neithailal Halam
|
()
|
|
65
|
KUMARGHAT
|
TR-03-004-022-004/26
()
|
3003004022NRG24161120230783725
|
17/11/2023
|
Krishnalal Chakma
|
3003004WL0039812
|
Krishnalal Chakma
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
17/01/2024
|
|
9619276319
|
|
Krishnalal Chakma
|
()
|
|
66
|
KUMARGHAT
|
TR-03-004-024-004/6
()
|
3003004000NRG24161120230783113
|
17/11/2023
|
Kalati Debbarma
|
3003004WL0039718
|
Kalati Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
17/01/2024
|
|
9619276299
|
|
Kalati Debbarma
|
()
|
|
67
|
KUMARGHAT
|
TR-03-004-024-004/61
()
|
3003004000NRG24161120230783732
|
17/11/2023
|
Upendra Debbarma
|
3003004WL0039817
|
Upendra Debbarma
|
00458
|
UTBI0RRBTGB
|
1320
|
1320
|
Processed
|
17/01/2024
|
|
9619276300
|
|
Upendra Debbarma
|
()
|
|
68
|
KUMARGHAT
|
TR-03-004-028-003/52
()
|
3003004000NRG24171120230784671
|
17/11/2023
|
Kuptirung Reang
|
3003004WL0039915
|
Kuptirung Reang
|
00458
|
UTBI0RRBTGB
|
1344
|
1344
|
Processed
|
17/01/2024
|
|
9619276303
|
|
Kuptirung Reang
|
()
|
|
69
|
KUMARGHAT
|
TR-03-004-028-003/98
()
|
3003004000NRG24171120230784672
|
17/11/2023
|
Mujrat Reang
|
3003004WL0039915
|
Mujrat Reang
|
00458
|
UTBI0RRBTGB
|
1344
|
1344
|
Processed
|
17/01/2024
|
|
9619276292
|
|
Mujrat Reang
|
()
|
|
70
|
KUMARGHAT
|
TR-03-004-028-004/96
()
|
3003004000NRG24161120230783733
|
17/11/2023
|
Abhicharan Debbarma
|
3003004WL0039818
|
Abhicharan Debbarma
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Rejected
|
17/01/2024
|
|
9619276289
|
Account closed
|
|
|
|
71
|
KUMARGHAT
|
TR-03-004-030-005/296
()
|
3003004000NRG24161120230783209
|
17/11/2023
|
Ujyala Debnath
|
3003004WL0039740
|
Ujyala Debnath
|
00458
|
UTBI0RRBTGB
|
1440
|
1440
|
Processed
|
17/01/2024
|
|
9619276317
|
|
Ujyala Debnath
|
()
|
|
72
|
KUMARGHAT
|
TR-03-004-030-005/296
()
|
3003004000NRG24161120230783210
|
17/11/2023
|
Ujyala Debnath
|
3003004WL0039740
|
Ujyala Debnath
|
00458
|
UTBI0RRBTGB
|
1225
|
1225
|
Processed
|
17/01/2024
|
|
9619276316
|
|
Ujyala Debnath
|
()
|
|
73
|
KUMARGHAT
|
TR-03-004-034-004/175
()
|
3003004000NRG24161120230783731
|
17/11/2023
|
Bishuka Debbarma
|
3003004WL0039816
|
Bishuka Debbarma
|
00458
|
UTBI0RRBTGB
|
1320
|
1320
|
Processed
|
17/01/2024
|
|
9619276288
|
|
Bishuka Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69099
|
69099
|
|
|
|
|
|
|
|
|
74
|
KUMARGHAT
|
TR-03-004-005-005/75
()
|
3003004000NRG24161120230783120
|
17/11/2023
|
Nisha Malakar
|
3003004WL0039720
|
Nisha Malakar
|
00462
|
UCBA0002831
|
1110
|
1110
|
Processed
|
17/01/2024
|
|
9619276294
|
|
NISHA MALAKAR
|
()
|
|
75
|
KUMARGHAT
|
TR-03-004-015-005/143
()
|
3003004000NRG24161120230783179
|
17/11/2023
|
Madhuri Debnath
|
3003004WL0039733
|
Madhuri Debnath
|
00462
|
UCBA0002831
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619276298
|
|
MADHURI DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137692
|
137692
|
|
|
|
|
|
|
|