|
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
|
Rupshi-BTC
|
AS-02-094-004-002/792
(Kurshakati - Rupshi)
|
0402094000NRG23281020220343387
|
30/10/2022
|
CHARMAN RABHA
|
0402094WL024199
|
CHARMAN RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907403913
|
|
CHARMAN RABHA
|
()
|
|
2
|
Rupshi-BTC
|
AS-02-094-004-002/792
(Kurshakati - Rupshi)
|
0402094000NRG23281020220343388
|
30/10/2022
|
Sonika
|
0402094WL024199
|
Sonika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907403931
|
|
Sonika
|
()
|
|
3
|
Rupshi-BTC
|
AS-02-094-004-002/799
(Kurshakati - Rupshi)
|
0402094000NRG23281020220343392
|
30/10/2022
|
Aloni Bala Rabha
|
0402094WL024199
|
Aloni Bala Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907403930
|
|
Aloni Bala Rabha
|
()
|
|
4
|
Rupshi-BTC
|
AS-02-094-004-002/799
(Kurshakati - Rupshi)
|
0402094000NRG23281020220343391
|
30/10/2022
|
GORENDRA NATH RABHA
|
0402094WL024199
|
GORENDRA NATH RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907403926
|
|
GORENDRA NATH RABHA
|
()
|
|
5
|
Rupshi-BTC
|
AS-02-094-004-002/801
(Kurshakati - Rupshi)
|
0402094000NRG23281020220343394
|
30/10/2022
|
Kripa Mayi Rabha
|
0402094WL024199
|
Kripa Mayi Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907403932
|
|
Kripa Mayi Rabha
|
()
|
|
6
|
Rupshi-BTC
|
AS-02-094-004-002/808
(Kurshakati - Rupshi)
|
0402094000NRG23281020220343396
|
30/10/2022
|
Sumoti Rabha
|
0402094WL024199
|
Sumoti Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907403925
|
|
Sumoti Rabha
|
()
|
|
7
|
Rupshi-BTC
|
AS-02-094-004-002/821
(Kurshakati - Rupshi)
|
0402094000NRG23281020220343403
|
30/10/2022
|
Anita Rabha
|
0402094WL024199
|
Anita Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907403928
|
|
Anita Rabha
|
()
|
|
8
|
Rupshi-BTC
|
AS-02-094-004-002/821
(Kurshakati - Rupshi)
|
0402094000NRG23281020220343402
|
30/10/2022
|
Sailendra Rabha
|
0402094WL024199
|
Sailendra Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907403919
|
|
Sailendra Rabha
|
()
|
|
9
|
Rupshi-BTC
|
AS-02-094-004-002/822
(Kurshakati - Rupshi)
|
0402094000NRG23281020220343405
|
30/10/2022
|
Pritima Rabha
|
0402094WL024199
|
Pritima Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907403929
|
|
Pritima Rabha
|
()
|
|
10
|
Rupshi-BTC
|
AS-02-094-004-002/827
(Kurshakati - Rupshi)
|
0402094000NRG23281020220343408
|
30/10/2022
|
Rahendra Nath Rabha
|
0402094WL024199
|
Rahendra Nath Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907403914
|
|
Rahendra Nath Rabha
|
()
|
|
11
|
Rupshi-BTC
|
AS-02-094-004-002/830
(Kurshakati - Rupshi)
|
0402094000NRG23281020220343410
|
30/10/2022
|
Hareshar Rabha
|
0402094WL024199
|
Hareshar Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907403920
|
|
Hareshar Rabha
|
()
|
|
12
|
Rupshi-BTC
|
AS-02-094-004-002/830
(Kurshakati - Rupshi)
|
0402094000NRG23281020220343411
|
30/10/2022
|
Surjya Mayee Rabha
|
0402094WL024199
|
Surjya Mayee Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907403927
|
|
Surjya Mayee Rabha
|
()
|
|
13
|
Rupshi-BTC
|
AS-02-094-004-002/89
(Kurshakati - Rupshi)
|
0402094000NRG23281020220343413
|
30/10/2022
|
Lichumoyi Rabha
|
0402094WL024199
|
Lichumoyi Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907403917
|
|
Lichumoyi Rabha
|
()
|
|
14
|
Rupshi-BTC
|
AS-02-094-004-009/1086
(Kurshakati - Rupshi)
|
0402094000NRG23281020220343421
|
30/10/2022
|
Joyprakash Brahma
|
0402094WL024199
|
Joyprakash Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907403923
|
|
Joyprakash Brahma
|
()
|
|
15
|
Rupshi-BTC
|
AS-02-094-004-009/1109
(Kurshakati - Rupshi)
|
0402094000NRG23281020220343422
|
30/10/2022
|
Paritosh Das
|
0402094WL024199
|
Paritosh Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907403915
|
|
Paritosh Das
|
()
|
|
16
|
Rupshi-BTC
|
AS-02-094-004-009/1109
(Kurshakati - Rupshi)
|
0402094000NRG23281020220343423
|
30/10/2022
|
SHEULI DAS
|
0402094WL024199
|
SHEULI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907403921
|
|
SHEULI DAS
|
()
|
|
17
|
Rupshi-BTC
|
AS-02-094-004-009/2081
(Kurshakati - Rupshi)
|
0402094000NRG23281020220343430
|
30/10/2022
|
RANJIB KR BRAHMA
|
0402094WL024199
|
RANJIB KR BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907403916
|
|
RANJIB KR BRAHMA
|
()
|
|
18
|
Rupshi-BTC
|
AS-02-094-004-009/92
(Kurshakati - Rupshi)
|
0402094000NRG23281020220343436
|
30/10/2022
|
DAIHARI BRAHMA
|
0402094WL024199
|
DAIHARI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907403918
|
|
DAIHARI BRAHMA
|
()
|
|
19
|
Rupshi-BTC
|
AS-02-094-004-009/99
(Kurshakati - Rupshi)
|
0402094000NRG23281020220343437
|
30/10/2022
|
BERGO BASUMATARY
|
0402094WL024199
|
BERGO BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907403924
|
|
BERGO BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
20
|
Rupshi-BTC
|
AS-02-094-004-009/1347
(Kurshakati - Rupshi)
|
0402094000NRG23281020220343424
|
30/10/2022
|
MALENDRA NATH BRAHMA
|
0402094WL024199
|
MALENDRA NATH BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907403963
|
|
MALENDRA NATH BRAHMA
|
()
|
|
21
|
Rupshi-BTC
|
AS-02-094-004-009/1370
(Kurshakati - Rupshi)
|
0402094000NRG23281020220343425
|
30/10/2022
|
Amrita Brahma
|
0402094WL024199
|
Amrita Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907403966
|
|
Amrita Brahma
|
()
|
|
22
|
Rupshi-BTC
|
AS-02-094-004-009/2077
(Kurshakati - Rupshi)
|
0402094000NRG23281020220343428
|
30/10/2022
|
Bina Basumatary
|
0402094WL024199
|
Bina Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907403967
|
|
Bina Basumatary
|
()
|
|
23
|
Rupshi-BTC
|
AS-02-094-004-009/2078
(Kurshakati - Rupshi)
|
0402094000NRG23281020220343429
|
30/10/2022
|
NALENDRA BRAHMA
|
0402094WL024199
|
NALENDRA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907403965
|
|
NALENDRA BRAHMA
|
()
|
|
24
|
Rupshi-BTC
|
AS-02-094-004-009/2095
(Kurshakati - Rupshi)
|
0402094000NRG23281020220343432
|
30/10/2022
|
PRANATI BRAHMA
|
0402094WL024199
|
PRANATI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907403961
|
|
PRANATI BRAHMA
|
()
|
|
25
|
Rupshi-BTC
|
AS-02-094-004-009/917
(Kurshakati - Rupshi)
|
0402094000NRG23281020220343435
|
30/10/2022
|
NIJAM BRAHMA
|
0402094WL024199
|
NIJAM BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907403962
|
|
NIJAM BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
26
|
Rupshi-BTC
|
AS-02-094-004-002/941
(Kurshakati - Rupshi)
|
0402094000NRG23281020220343416
|
30/10/2022
|
Namila Bala Rabha
|
0402094WL024199
|
Namila Bala Rabha
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907403942
|
|
MISS NAMILA BALA RABHA
|
()
|
|
27
|
Rupshi-BTC
|
AS-02-094-004-008/38
(Kurshakati - Rupshi)
|
0402094000NRG23281020220343418
|
30/10/2022
|
NANI BALA NARZARY
|
0402094WL024199
|
NANI BALA NARZARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907403935
|
|
MRS NANI BALA NARZARY
|
()
|
|
28
|
Rupshi-BTC
|
AS-02-094-004-009/2083
(Kurshakati - Rupshi)
|
0402094000NRG23281020220343431
|
30/10/2022
|
SWMSWN BRAHMA
|
0402094WL024199
|
SWMSWN BRAHMA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907403922
|
|
MR SWMDWN BRAHMA
|
()
|
|
29
|
Rupshi-BTC
|
AS-02-094-004-009/911
(Kurshakati - Rupshi)
|
0402094000NRG23281020220343433
|
30/10/2022
|
Maeswari Brahma
|
0402094WL024199
|
Maeswari Brahma
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907403933
|
|
MRS MAHESWARI BRAHMA
|
()
|
|
30
|
Rupshi-BTC
|
AS-02-094-004-009/915
(Kurshakati - Rupshi)
|
0402094000NRG23281020220343434
|
30/10/2022
|
DIPALI BRAHMA
|
0402094WL024199
|
DIPALI BRAHMA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907403934
|
|
MRS DIPALI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
31
|
Rupshi-BTC
|
AS-02-094-004-002/73
(Kurshakati - Rupshi)
|
0402094000NRG23281020220343384
|
30/10/2022
|
Balaram Rabha
|
0402094WL024199
|
Balaram Rabha
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907403943
|
|
MR BALARAM RABHA
|
()
|
|
32
|
Rupshi-BTC
|
AS-02-094-004-002/825
(Kurshakati - Rupshi)
|
0402094000NRG23281020220343407
|
30/10/2022
|
Sabita Bala Rabha
|
0402094WL024199
|
Sabita Bala Rabha
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907403944
|
|
MRS SABITA BALA RABHA
|
()
|
|
33
|
Rupshi-BTC
|
AS-02-094-004-002/941
(Kurshakati - Rupshi)
|
0402094000NRG23281020220343417
|
30/10/2022
|
Suchitra Bala Rabha
|
0402094WL024199
|
Suchitra Bala Rabha
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907403945
|
|
MISS SHUCHITRA BALA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
34
|
Rupshi-BTC
|
AS-02-094-004-002/1265
(Kurshakati - Rupshi)
|
0402094000NRG23281020220343381
|
30/10/2022
|
Gautam Rabha
|
0402094WL024199
|
Gautam Rabha
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907403937
|
|
MR GAUTAM RABHA
|
()
|
|
35
|
Rupshi-BTC
|
AS-02-094-004-002/1265
(Kurshakati - Rupshi)
|
0402094000NRG23281020220343382
|
30/10/2022
|
Lapati Rabha
|
0402094WL024199
|
Lapati Rabha
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907403956
|
|
MRS LAPATI RABHA
|
()
|
|
36
|
Rupshi-BTC
|
AS-02-094-004-002/73
(Kurshakati - Rupshi)
|
0402094000NRG23281020220343385
|
30/10/2022
|
Ranika Rabha
|
0402094WL024199
|
Ranika Rabha
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907403947
|
|
MISS RANIKA RABHA
|
()
|
|
37
|
Rupshi-BTC
|
AS-02-094-004-002/785
(Kurshakati - Rupshi)
|
0402094000NRG23281020220343386
|
30/10/2022
|
Banashree Rabha
|
0402094WL024199
|
Banashree Rabha
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907403960
|
|
MRS BANASHREE RABHA
|
()
|
|
38
|
Rupshi-BTC
|
AS-02-094-004-002/798
(Kurshakati - Rupshi)
|
0402094000NRG23281020220343390
|
30/10/2022
|
Amila Rabha
|
0402094WL024199
|
Amila Rabha
|
00415
|
SBIN0013255
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7907403968
|
No Such Account
|
|
|
|
39
|
Rupshi-BTC
|
AS-02-094-004-002/798
(Kurshakati - Rupshi)
|
0402094000NRG23281020220343389
|
30/10/2022
|
Sapan Kumar Rabha
|
0402094WL024199
|
Sapan Kumar Rabha
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907403953
|
|
MR SAPAN KUMAR RABHA
|
()
|
|
40
|
Rupshi-BTC
|
AS-02-094-004-002/801
(Kurshakati - Rupshi)
|
0402094000NRG23281020220343393
|
30/10/2022
|
Rasana Bala Rabha
|
0402094WL024199
|
Rasana Bala Rabha
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907403952
|
|
MRS RASANA BALA RABHA
|
()
|
|
41
|
Rupshi-BTC
|
AS-02-094-004-002/808
(Kurshakati - Rupshi)
|
0402094000NRG23281020220343395
|
30/10/2022
|
JAYANTI BALA RABHA
|
0402094WL024199
|
JAYANTI BALA RABHA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907403936
|
|
MRS JAYANTI BALA RABHA
|
()
|
|
42
|
Rupshi-BTC
|
AS-02-094-004-002/815
(Kurshakati - Rupshi)
|
0402094000NRG23281020220343397
|
30/10/2022
|
Anashi Koch
|
0402094WL024199
|
Anashi Koch
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907403955
|
|
MRS ANASHI KOCH
|
()
|
|
43
|
Rupshi-BTC
|
AS-02-094-004-002/815
(Kurshakati - Rupshi)
|
0402094000NRG23281020220343398
|
30/10/2022
|
Debojit Rabha
|
0402094WL024199
|
Debojit Rabha
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907403946
|
|
MR DEBOJIT RABHA
|
()
|
|
44
|
Rupshi-BTC
|
AS-02-094-004-002/817
(Kurshakati - Rupshi)
|
0402094000NRG23281020220343400
|
30/10/2022
|
Konika Rabha
|
0402094WL024199
|
Konika Rabha
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907403948
|
|
MRS KONIKA RABHA
|
()
|
|
45
|
Rupshi-BTC
|
AS-02-094-004-002/817
(Kurshakati - Rupshi)
|
0402094000NRG23281020220343399
|
30/10/2022
|
Prasantha Kr Rabha
|
0402094WL024199
|
Prasantha Kr Rabha
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907403954
|
|
MR PRASANTA KR RABHA
|
()
|
|
46
|
Rupshi-BTC
|
AS-02-094-004-002/819
(Kurshakati - Rupshi)
|
0402094000NRG23281020220343401
|
30/10/2022
|
Kamola Rabha
|
0402094WL024199
|
Kamola Rabha
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907403951
|
|
MRS KAMOLA RABHA
|
()
|
|
47
|
Rupshi-BTC
|
AS-02-094-004-002/821
(Kurshakati - Rupshi)
|
0402094000NRG23281020220343404
|
30/10/2022
|
Bitika Rabha
|
0402094WL024199
|
Bitika Rabha
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907403959
|
|
MISS BITIKA RABHA
|
()
|
|
48
|
Rupshi-BTC
|
AS-02-094-004-002/825
(Kurshakati - Rupshi)
|
0402094000NRG23281020220343406
|
30/10/2022
|
Gathuram Rabha
|
0402094WL024199
|
Gathuram Rabha
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907403958
|
|
MR GATHURAM RABHA
|
()
|
|
49
|
Rupshi-BTC
|
AS-02-094-004-002/827
(Kurshakati - Rupshi)
|
0402094000NRG23281020220343409
|
30/10/2022
|
Rimala Rabha
|
0402094WL024199
|
Rimala Rabha
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907403950
|
|
MRS RIMALA RABHA
|
()
|
|
50
|
Rupshi-BTC
|
AS-02-094-004-002/899
(Kurshakati - Rupshi)
|
0402094000NRG23281020220343414
|
30/10/2022
|
Buli Bala Rabha
|
0402094WL024199
|
Buli Bala Rabha
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907403949
|
|
MRS BULI BALA RABHA
|
()
|
|
51
|
Rupshi-BTC
|
AS-02-094-004-002/899
(Kurshakati - Rupshi)
|
0402094000NRG23281020220343415
|
30/10/2022
|
Uttam Kumar Rabha
|
0402094WL024199
|
Uttam Kumar Rabha
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907403957
|
|
MR UTTAM KUMAR RABHA
|
()
|
|
52
|
Rupshi-BTC
|
AS-02-094-004-009/101
(Kurshakati - Rupshi)
|
0402094000NRG23281020220343420
|
30/10/2022
|
Balihwari Brahma
|
0402094WL024199
|
Balihwari Brahma
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907403938
|
|
MISS BALIHWARI BRAHMA
|
()
|
|
53
|
Rupshi-BTC
|
AS-02-094-004-009/101
(Kurshakati - Rupshi)
|
0402094000NRG23281020220343419
|
30/10/2022
|
Sabiram Brahma
|
0402094WL024199
|
Sabiram Brahma
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907403939
|
|
MR SABIRAM BRAHMA
|
()
|
|
54
|
Rupshi-BTC
|
AS-02-094-004-009/2070
(Kurshakati - Rupshi)
|
0402094000NRG23281020220343426
|
30/10/2022
|
Karishma Brahma
|
0402094WL024199
|
Karishma Brahma
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907403941
|
|
MRS KARISHMABRAHMA BRAHMA
|
()
|
|
55
|
Rupshi-BTC
|
AS-02-094-004-009/2074
(Kurshakati - Rupshi)
|
0402094000NRG23281020220343427
|
30/10/2022
|
Rupanta Brahma
|
0402094WL024199
|
Rupanta Brahma
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907403940
|
|
MR RUPANTA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
56
|
Rupshi-BTC
|
AS-02-094-004-002/2847
(Kurshakati - Rupshi)
|
0402094000NRG23281020220343383
|
30/10/2022
|
Krishti Rabha
|
0402094WL024199
|
Krishti Rabha
|
00415
|
SBIN0020910
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907403964
|
|
MRS KRISTI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
57
|
Rupshi-BTC
|
AS-02-094-004-002/830
(Kurshakati - Rupshi)
|
0402094000NRG23281020220343412
|
30/10/2022
|
Sanjay Hareshwar Rabha
|
0402094WL024199
|
Sanjay Hareshwar Rabha
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907403912
|
|
Sanjay Hareshwar Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78318
|
78318
|
|
|
|
|
|
|
|