|
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
|
Debitola-BTC
|
AS-02-095-001-010/1182
(Debitola)
|
0402095000NRG23110420220001740
|
11/04/2022
|
ALAKESH RABHA
|
0402095WL000065
|
ALAKESH RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802222
|
|
ALAKESHRABHA
|
()
|
|
2
|
Debitola-BTC
|
AS-02-095-001-010/1186
(Debitola)
|
0402095000NRG23110420220001741
|
11/04/2022
|
ALINDA RABHA
|
0402095WL000065
|
ALINDA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802224
|
|
ALINDARABHA
|
()
|
|
3
|
Debitola-BTC
|
AS-02-095-001-010/1186
(Debitola)
|
0402095000NRG23110420220001742
|
11/04/2022
|
SUPRITI RABHA
|
0402095WL000065
|
SUPRITI RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802183
|
|
SUPRITIRABHA
|
()
|
|
4
|
Debitola-BTC
|
AS-02-095-001-010/1369
(Debitola)
|
0402095000NRG23110420220001746
|
11/04/2022
|
SUNIL RABHA
|
0402095WL000065
|
SUNIL RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802260
|
|
SUNILRABHA
|
()
|
|
5
|
Debitola-BTC
|
AS-02-095-001-010/1374
(Debitola)
|
0402095000NRG23110420220001748
|
11/04/2022
|
SABITA RABHA
|
0402095WL000065
|
SABITA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802225
|
|
SABITARABHA
|
()
|
|
6
|
Debitola-BTC
|
AS-02-095-001-010/1382
(Debitola)
|
0402095000NRG23110420220001752
|
11/04/2022
|
BIPUL KR RABHA
|
0402095WL000065
|
BIPUL KR RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802252
|
|
BIPULKRRABHA
|
()
|
|
7
|
Debitola-BTC
|
AS-02-095-001-010/1382
(Debitola)
|
0402095000NRG23110420220001751
|
11/04/2022
|
YATIKA BALA RABHA
|
0402095WL000065
|
YATIKA BALA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802221
|
|
YATIKABALARABHA
|
()
|
|
8
|
Debitola-BTC
|
AS-02-095-001-010/1388
(Debitola)
|
0402095000NRG23110420220001755
|
11/04/2022
|
bharati rabha
|
0402095WL000065
|
bharati rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802235
|
|
bharatirabha
|
()
|
|
9
|
Debitola-BTC
|
AS-02-095-001-010/1388
(Debitola)
|
0402095000NRG23110420220001754
|
11/04/2022
|
PRANAY KR RABHA
|
0402095WL000065
|
PRANAY KR RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802234
|
|
PRANAYKRRABHA
|
()
|
|
10
|
Debitola-BTC
|
AS-02-095-001-010/1393
(Debitola)
|
0402095000NRG23110420220001756
|
11/04/2022
|
SHUBHASANI RABHA
|
0402095WL000065
|
SHUBHASANI RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802219
|
|
SHUBHASANIRABHA
|
()
|
|
11
|
Debitola-BTC
|
AS-02-095-001-010/141
(Debitola)
|
0402095000NRG23110420220001758
|
11/04/2022
|
NABICHARAN RABHA
|
0402095WL000065
|
NABICHARAN RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802238
|
|
NABICHARANRABHA
|
()
|
|
12
|
Debitola-BTC
|
AS-02-095-001-010/142-A
(Debitola)
|
0402095000NRG23110420220001761
|
11/04/2022
|
mrlnal kanti rabha
|
0402095WL000065
|
mrlnal kanti rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802237
|
|
mrlnalkantirabha
|
()
|
|
13
|
Debitola-BTC
|
AS-02-095-001-010/1420
(Debitola)
|
0402095000NRG23110420220001762
|
11/04/2022
|
ABALI RABHA
|
0402095WL000065
|
ABALI RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802223
|
|
ABALIRABHA
|
()
|
|
14
|
Debitola-BTC
|
AS-02-095-001-010/1420
(Debitola)
|
0402095000NRG23110420220001764
|
11/04/2022
|
HASANA RABHA
|
0402095WL000065
|
HASANA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802228
|
|
HASANARABHA
|
()
|
|
15
|
Debitola-BTC
|
AS-02-095-001-010/1420
(Debitola)
|
0402095000NRG23110420220001765
|
11/04/2022
|
JAHID RABHA
|
0402095WL000065
|
JAHID RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802240
|
|
JAHIDRABHA
|
()
|
|
16
|
Debitola-BTC
|
AS-02-095-001-010/1420
(Debitola)
|
0402095000NRG23110420220001763
|
11/04/2022
|
SAHESH CH RABHAABHA
|
0402095WL000065
|
SAHESH CH RABHAABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802230
|
|
SAHESHCHRABHAABHA
|
()
|
|
17
|
Debitola-BTC
|
AS-02-095-001-010/1460
(Debitola)
|
0402095000NRG23110420220001767
|
11/04/2022
|
BISHAYAJIT RABHA
|
0402095WL000065
|
BISHAYAJIT RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802248
|
|
BISHAYAJITRABHA
|
()
|
|
18
|
Debitola-BTC
|
AS-02-095-001-010/1460
(Debitola)
|
0402095000NRG23110420220001766
|
11/04/2022
|
RABILA RABHA
|
0402095WL000065
|
RABILA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802218
|
|
RABILARABHA
|
()
|
|
19
|
Debitola-BTC
|
AS-02-095-001-010/163
(Debitola)
|
0402095000NRG23110420220001768
|
11/04/2022
|
Kironmoyee Rabha
|
0402095WL000065
|
Kironmoyee Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802261
|
|
KironmoyeeRabha
|
()
|
|
20
|
Debitola-BTC
|
AS-02-095-001-010/177
(Debitola)
|
0402095000NRG23110420220001772
|
11/04/2022
|
BISHNU RABHA
|
0402095WL000065
|
BISHNU RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802259
|
|
BISHNURABHA
|
()
|
|
21
|
Debitola-BTC
|
AS-02-095-001-010/18
(Debitola)
|
0402095000NRG23110420220001773
|
11/04/2022
|
BHABESWAR RABHA
|
0402095WL000065
|
BHABESWAR RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802241
|
|
BHABESWARRABHA
|
()
|
|
22
|
Debitola-BTC
|
AS-02-095-001-010/18
(Debitola)
|
0402095000NRG23110420220001774
|
11/04/2022
|
UTENDRA RAHMA
|
0402095WL000065
|
UTENDRA RAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802242
|
|
UTENDRARAHMA
|
()
|
|
23
|
Debitola-BTC
|
AS-02-095-001-010/19
(Debitola)
|
0402095000NRG23110420220001775
|
11/04/2022
|
RAN KR RABHA
|
0402095WL000065
|
RAN KR RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802229
|
|
RANKRRABHA
|
()
|
|
24
|
Debitola-BTC
|
AS-02-095-001-010/19
(Debitola)
|
0402095000NRG23110420220001776
|
11/04/2022
|
SATYA SWARI RABHA
|
0402095WL000065
|
SATYA SWARI RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802246
|
|
SATYASWARIRABHA
|
()
|
|
25
|
Debitola-BTC
|
AS-02-095-001-010/2076
(Debitola)
|
0402095000NRG23110420220001781
|
11/04/2022
|
keswari rabha
|
0402095WL000065
|
keswari rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802236
|
|
keswarirabha
|
()
|
|
26
|
Debitola-BTC
|
AS-02-095-001-010/2076
(Debitola)
|
0402095000NRG23110420220001780
|
11/04/2022
|
sbahid kr rabha
|
0402095WL000065
|
sbahid kr rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802180
|
|
sbahidkrrabha
|
()
|
|
27
|
Debitola-BTC
|
AS-02-095-001-010/2098
(Debitola)
|
0402095000NRG23110420220001785
|
11/04/2022
|
JAHANARA BIBI
|
0402095WL000065
|
JAHANARA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802243
|
|
JAHANARABIBI
|
()
|
|
28
|
Debitola-BTC
|
AS-02-095-001-010/2099
(Debitola)
|
0402095000NRG23110420220001786
|
11/04/2022
|
ABDUL MALEK
|
0402095WL000065
|
ABDUL MALEK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802179
|
|
ABDULMALEK
|
()
|
|
29
|
Debitola-BTC
|
AS-02-095-001-010/22
(Debitola)
|
0402095000NRG23110420220001790
|
11/04/2022
|
GUNITA RABHA
|
0402095WL000065
|
GUNITA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802231
|
|
GUNITARABHA
|
()
|
|
30
|
Debitola-BTC
|
AS-02-095-001-010/23
(Debitola)
|
0402095000NRG23110420220001792
|
11/04/2022
|
BENI BALA RABHA
|
0402095WL000065
|
BENI BALA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802244
|
|
BENIBALARABHA
|
()
|
|
31
|
Debitola-BTC
|
AS-02-095-001-010/23
(Debitola)
|
0402095000NRG23110420220001791
|
11/04/2022
|
Hitendra Rabha
|
0402095WL000065
|
Hitendra Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802249
|
|
HitendraRabha
|
()
|
|
32
|
Debitola-BTC
|
AS-02-095-001-010/27
(Debitola)
|
0402095000NRG23110420220001794
|
11/04/2022
|
PAEDABOTI RABHA
|
0402095WL000065
|
PAEDABOTI RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802245
|
|
PAEDABOTIRABHA
|
()
|
|
33
|
Debitola-BTC
|
AS-02-095-001-010/38
(Debitola)
|
0402095000NRG23110420220001798
|
11/04/2022
|
BISHESWARI RABHA
|
0402095WL000065
|
BISHESWARI RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802181
|
|
BISHESWARIRABHA
|
()
|
|
34
|
Debitola-BTC
|
AS-02-095-001-010/38
(Debitola)
|
0402095000NRG23110420220001799
|
11/04/2022
|
GITA KOCH
|
0402095WL000065
|
GITA KOCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802233
|
|
GITAKOCH
|
()
|
|
35
|
Debitola-BTC
|
AS-02-095-001-010/40
(Debitola)
|
0402095000NRG23110420220001802
|
11/04/2022
|
KOMELA DEVI RABHA
|
0402095WL000065
|
KOMELA DEVI RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802178
|
|
KOMELADEVIRABHA
|
()
|
|
36
|
Debitola-BTC
|
AS-02-095-001-010/40
(Debitola)
|
0402095000NRG23110420220001801
|
11/04/2022
|
Manoj Rabha
|
0402095WL000065
|
Manoj Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802250
|
|
ManojRabha
|
()
|
|
37
|
Debitola-BTC
|
AS-02-095-001-010/40
(Debitola)
|
0402095000NRG23110420220001803
|
11/04/2022
|
SURJABATI RABHA
|
0402095WL000065
|
SURJABATI RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802232
|
|
SURJABATIRABHA
|
()
|
|
38
|
Debitola-BTC
|
AS-02-095-001-010/45
(Debitola)
|
0402095000NRG23110420220001805
|
11/04/2022
|
BISWANATH RABHA
|
0402095WL000065
|
BISWANATH RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802239
|
|
BISWANATHRABHA
|
()
|
|
39
|
Debitola-BTC
|
AS-02-095-001-010/45
(Debitola)
|
0402095000NRG23110420220001806
|
11/04/2022
|
SANTA BALA RABHA
|
0402095WL000065
|
SANTA BALA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802227
|
|
SANTABALARABHA
|
()
|
|
40
|
Debitola-BTC
|
AS-02-095-001-010/48-A
(Debitola)
|
0402095000NRG23110420220001809
|
11/04/2022
|
RISHU BALA RABHA
|
0402095WL000065
|
RISHU BALA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802220
|
|
RISHUBALARABHA
|
()
|
|
41
|
Debitola-BTC
|
AS-02-095-001-010/5
(Debitola)
|
0402095000NRG23110420220001810
|
11/04/2022
|
RAJU KR RABHA
|
0402095WL000065
|
RAJU KR RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802182
|
|
RAJUKRRABHA
|
()
|
|
42
|
Debitola-BTC
|
AS-02-095-001-010/55
(Debitola)
|
0402095000NRG23110420220001814
|
11/04/2022
|
CHUPAHI KOCH
|
0402095WL000065
|
CHUPAHI KOCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802253
|
|
CHUPAHIKOCH
|
()
|
|
43
|
Debitola-BTC
|
AS-02-095-001-010/60
(Debitola)
|
0402095000NRG23110420220001816
|
11/04/2022
|
AMARENDRA RABHA
|
0402095WL000065
|
AMARENDRA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802226
|
|
AMARENDRARABHA
|
()
|
|
44
|
Debitola-BTC
|
AS-02-095-001-010/63
(Debitola)
|
0402095000NRG23110420220001818
|
11/04/2022
|
BIRENDRA RABHA
|
0402095WL000065
|
BIRENDRA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802251
|
|
BIRENDRARABHA
|
()
|
|
45
|
Debitola-BTC
|
AS-02-095-001-010/66
(Debitola)
|
0402095000NRG23110420220001820
|
11/04/2022
|
ASHA RABHA
|
0402095WL000065
|
ASHA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802247
|
|
ASHARABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
46
|
Debitola-BTC
|
AS-02-095-001-010/13
(Debitola)
|
0402095000NRG23110420220001744
|
11/04/2022
|
BEAUTI RABHA
|
0402095WL000065
|
BEAUTI RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802204
|
|
BEAUTIRABHA
|
()
|
|
47
|
Debitola-BTC
|
AS-02-095-001-010/13
(Debitola)
|
0402095000NRG23110420220001743
|
11/04/2022
|
PRAKITISH RABHA
|
0402095WL000065
|
PRAKITISH RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802210
|
|
PRAKITISHRABHA
|
()
|
|
48
|
Debitola-BTC
|
AS-02-095-001-010/1361
(Debitola)
|
0402095000NRG23110420220001745
|
11/04/2022
|
TAPINDRA RABH
|
0402095WL000065
|
TAPINDRA RABH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802203
|
|
TAPINDRARABH
|
()
|
|
49
|
Debitola-BTC
|
AS-02-095-001-010/1374
(Debitola)
|
0402095000NRG23110420220001747
|
11/04/2022
|
TAMESWAR RABHA
|
0402095WL000065
|
TAMESWAR RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802209
|
|
TAMESWARRABHA
|
()
|
|
50
|
Debitola-BTC
|
AS-02-095-001-010/1377
(Debitola)
|
0402095000NRG23110420220001749
|
11/04/2022
|
SUBHASI RABHA
|
0402095WL000065
|
SUBHASI RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802202
|
|
SUBHASIRABHA
|
()
|
|
51
|
Debitola-BTC
|
AS-02-095-001-010/1381
(Debitola)
|
0402095000NRG23110420220001750
|
11/04/2022
|
MINOTI RABHA
|
0402095WL000065
|
MINOTI RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802205
|
|
MINOTIRABHA
|
()
|
|
52
|
Debitola-BTC
|
AS-02-095-001-010/1386
(Debitola)
|
0402095000NRG23110420220001753
|
11/04/2022
|
HASTINI BALA RABHA
|
0402095WL000065
|
HASTINI BALA RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802206
|
|
HASTINIBALARABHA
|
()
|
|
53
|
Debitola-BTC
|
AS-02-095-001-010/1403-A
(Debitola)
|
0402095000NRG23110420220001757
|
11/04/2022
|
KABITA RABHA
|
0402095WL000065
|
KABITA RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802254
|
|
KABITARABHA
|
()
|
|
54
|
Debitola-BTC
|
AS-02-095-001-010/1410
(Debitola)
|
0402095000NRG23110420220001760
|
11/04/2022
|
JAYANTI RABHA
|
0402095WL000065
|
JAYANTI RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802200
|
|
JAYANTIRABHA
|
()
|
|
55
|
Debitola-BTC
|
AS-02-095-001-010/20
(Debitola)
|
0402095000NRG23110420220001777
|
11/04/2022
|
MAKARDHAJ RABHA
|
0402095WL000065
|
MAKARDHAJ RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802213
|
|
MAKARDHAJRABHA
|
()
|
|
56
|
Debitola-BTC
|
AS-02-095-001-010/20
(Debitola)
|
0402095000NRG23110420220001778
|
11/04/2022
|
PRITI BALA RABHA
|
0402095WL000065
|
PRITI BALA RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802208
|
|
PRITIBALARABHA
|
()
|
|
57
|
Debitola-BTC
|
AS-02-095-001-010/22
(Debitola)
|
0402095000NRG23110420220001789
|
11/04/2022
|
SHANTI MOHAN RABHA
|
0402095WL000065
|
SHANTI MOHAN RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802196
|
|
SHANTIMOHANRABHA
|
()
|
|
58
|
Debitola-BTC
|
AS-02-095-001-010/25
(Debitola)
|
0402095000NRG23110420220001793
|
11/04/2022
|
KAKOLI RABHA
|
0402095WL000065
|
KAKOLI RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802215
|
|
KAKOLIRABHA
|
()
|
|
59
|
Debitola-BTC
|
AS-02-095-001-010/27
(Debitola)
|
0402095000NRG23110420220001795
|
11/04/2022
|
sinuram rabha
|
0402095WL000065
|
sinuram rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802195
|
|
sinuramrabha
|
()
|
|
60
|
Debitola-BTC
|
AS-02-095-001-010/35
(Debitola)
|
0402095000NRG23110420220001796
|
11/04/2022
|
JAMUNA DEVI RABHA
|
0402095WL000065
|
JAMUNA DEVI RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802212
|
|
JAMUNADEVIRABHA
|
()
|
|
61
|
Debitola-BTC
|
AS-02-095-001-010/4
(Debitola)
|
0402095000NRG23110420220001800
|
11/04/2022
|
SEKENI RABHA
|
0402095WL000065
|
SEKENI RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802255
|
|
SEKENIRABHA
|
()
|
|
62
|
Debitola-BTC
|
AS-02-095-001-010/42
(Debitola)
|
0402095000NRG23110420220001804
|
11/04/2022
|
sakina rabha
|
0402095WL000065
|
sakina rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802262
|
|
sakinarabha
|
()
|
|
63
|
Debitola-BTC
|
AS-02-095-001-010/47-A
(Debitola)
|
0402095000NRG23110420220001807
|
11/04/2022
|
BENARASH RABHA
|
0402095WL000065
|
BENARASH RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802211
|
|
BENARASHRABHA
|
()
|
|
64
|
Debitola-BTC
|
AS-02-095-001-010/51
(Debitola)
|
0402095000NRG23110420220001811
|
11/04/2022
|
KRANTI BALA RABHA
|
0402095WL000065
|
KRANTI BALA RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802199
|
|
KRANTIBALARABHA
|
()
|
|
65
|
Debitola-BTC
|
AS-02-095-001-010/54
(Debitola)
|
0402095000NRG23110420220001812
|
11/04/2022
|
PRAMILA RABHA
|
0402095WL000065
|
PRAMILA RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802201
|
|
PRAMILARABHA
|
()
|
|
66
|
Debitola-BTC
|
AS-02-095-001-010/6
(Debitola)
|
0402095000NRG23110420220001815
|
11/04/2022
|
SACHI BALA RABHA
|
0402095WL000065
|
SACHI BALA RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802198
|
|
SACHIBALARABHA
|
()
|
|
67
|
Debitola-BTC
|
AS-02-095-001-010/60
(Debitola)
|
0402095000NRG23110420220001817
|
11/04/2022
|
AMARENDRA RABHA
|
0402095WL000065
|
AMARENDRA RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802207
|
|
AMARENDRARABHA
|
()
|
|
68
|
Debitola-BTC
|
AS-02-095-001-010/67
(Debitola)
|
0402095000NRG23110420220001821
|
11/04/2022
|
PARIMAL RABHA
|
0402095WL000065
|
PARIMAL RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802194
|
|
PARIMALRABHA
|
()
|
|
69
|
Debitola-BTC
|
AS-02-095-001-010/70
(Debitola)
|
0402095000NRG23110420220001822
|
11/04/2022
|
Panjit Kr. Rabha
|
0402095WL000065
|
Panjit Kr. Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802214
|
|
PanjitKr.Rabha
|
()
|
|
70
|
Debitola-BTC
|
AS-02-095-001-010/9
(Debitola)
|
0402095000NRG23110420220001823
|
11/04/2022
|
SEPALI RABHA
|
0402095WL000065
|
SEPALI RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802197
|
|
SEPALIRABHA
|
()
|
|
71
|
Debitola-BTC
|
AS-02-095-001-022/65-A
(Debitola)
|
0402095000NRG23110420220001824
|
11/04/2022
|
NUR AFRUJA PARVIN
|
0402095WL000065
|
NUR AFRUJA PARVIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802256
|
|
NURAFRUJAPARVIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
72
|
Debitola-BTC
|
AS-02-095-001-010/63
(Debitola)
|
0402095000NRG23110420220001819
|
11/04/2022
|
BIRENDRA RABHA
|
0402095WL000065
|
BIRENDRA RABHA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802184
|
|
MR BIRENDRA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
73
|
Debitola-BTC
|
AS-02-095-001-010/20
(Debitola)
|
0402095000NRG23110420220001779
|
11/04/2022
|
BARNALI RABHA
|
0402095WL000065
|
BARNALI RABHA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802217
|
|
MISS BARNALI RABHA
|
()
|
|
74
|
Debitola-BTC
|
AS-02-095-001-010/35
(Debitola)
|
0402095000NRG23110420220001797
|
11/04/2022
|
PITAR RABHA
|
0402095WL000065
|
PITAR RABHA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802186
|
|
MR PITAR RABHA
|
()
|
|
75
|
Debitola-BTC
|
AS-02-095-001-010/48-A
(Debitola)
|
0402095000NRG23110420220001808
|
11/04/2022
|
AJANTA RABHA
|
0402095WL000065
|
AJANTA RABHA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802258
|
|
MR AJANTA RABHA
|
()
|
|
76
|
Debitola-BTC
|
AS-02-095-001-010/55
(Debitola)
|
0402095000NRG23110420220001813
|
11/04/2022
|
BIDYUT RABHA
|
0402095WL000065
|
BIDYUT RABHA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802185
|
|
MR BIDYUT RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
77
|
Debitola-BTC
|
AS-02-095-001-010/2099
(Debitola)
|
0402095000NRG23110420220001788
|
11/04/2022
|
ABDUL MALEK
|
0402095WL000065
|
ABDUL MALEK
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802257
|
|
RABIYA BOCHORY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
78
|
Debitola-BTC
|
AS-02-095-001-010/141
(Debitola)
|
0402095000NRG23110420220001759
|
11/04/2022
|
Paritran koch
|
0402095WL000065
|
Paritran koch
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802188
|
|
PARITRAN KOCH
|
()
|
|
79
|
Debitola-BTC
|
AS-02-095-001-010/167
(Debitola)
|
0402095000NRG23110420220001769
|
11/04/2022
|
ABDUL SALAM SK
|
0402095WL000065
|
ABDUL SALAM SK
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802189
|
|
ABDUS SALAM SHEIKH
|
()
|
|
80
|
Debitola-BTC
|
AS-02-095-001-010/167
(Debitola)
|
0402095000NRG23110420220001770
|
11/04/2022
|
MALEK SK
|
0402095WL000065
|
MALEK SK
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802191
|
|
ABUSHOMA SHEIKH
|
()
|
|
81
|
Debitola-BTC
|
AS-02-095-001-010/167
(Debitola)
|
0402095000NRG23110420220001771
|
11/04/2022
|
Shamiran Nessa
|
0402095WL000065
|
Shamiran Nessa
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802190
|
|
SHAMIRAN NESSA
|
()
|
|
82
|
Debitola-BTC
|
AS-02-095-001-010/2097
(Debitola)
|
0402095000NRG23110420220001782
|
11/04/2022
|
ABUL HOSEN
|
0402095WL000065
|
ABUL HOSEN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802193
|
|
MOR ABUL HOSEN
|
()
|
|
83
|
Debitola-BTC
|
AS-02-095-001-010/2097
(Debitola)
|
0402095000NRG23110420220001783
|
11/04/2022
|
SHAHNUR KHATUN
|
0402095WL000065
|
SHAHNUR KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802192
|
|
SHAHNUR KHATUN
|
()
|
|
84
|
Debitola-BTC
|
AS-02-095-001-010/2098
(Debitola)
|
0402095000NRG23110420220001784
|
11/04/2022
|
ANOWAR SHEIKH
|
0402095WL000065
|
ANOWAR SHEIKH
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802187
|
|
ANOWAR SHEIKH
|
()
|
|
85
|
Debitola-BTC
|
AS-02-095-001-010/2099
(Debitola)
|
0402095000NRG23110420220001787
|
11/04/2022
|
ABDUL MALEK
|
0402095WL000065
|
ABDUL MALEK
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916802216
|
|
SABINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116790
|
116790
|
|
|
|
|
|
|
|