|
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-02-094-001-002/3174
(Rupshi)
|
0402094000NRG23140320230467481
|
14/03/2023
|
Mayna Roy
|
0402094WL038912
|
Mayna Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062695213
|
|
MAYNA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Rupshi-BTC
|
AS-02-094-001-004/1011
(Rupshi)
|
0402094000NRG23140320230467487
|
14/03/2023
|
Naresh ch Roy
|
0402094WL038912
|
Naresh ch Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062695183
|
|
NARESH RAY
|
UCO BANK(607066)
|
|
3
|
Rupshi-BTC
|
AS-02-094-001-004/1053
(Rupshi)
|
0402094000NRG23140320230467490
|
14/03/2023
|
MANORANJAN PRODHANI
|
0402094WL038912
|
MANORANJAN PRODHANI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062695194
|
|
MANORANJAN PRODHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Rupshi-BTC
|
AS-02-094-001-004/1055
(Rupshi)
|
0402094000NRG23140320230467491
|
14/03/2023
|
Amullya Roy
|
0402094WL038912
|
Amullya Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062695185
|
|
AMULYA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Rupshi-BTC
|
AS-02-094-001-004/1118
(Rupshi)
|
0402094000NRG23140320230467498
|
14/03/2023
|
KANCHAN RAY
|
0402094WL038912
|
KANCHAN RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062695189
|
|
KANCHAN BALA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Rupshi-BTC
|
AS-02-094-001-004/1575
(Rupshi)
|
0402094000NRG23140320230467502
|
14/03/2023
|
Balan Ray
|
0402094WL038912
|
Balan Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062695200
|
|
MR BALEN CHANDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rupshi-BTC
|
AS-02-094-001-004/1636
(Rupshi)
|
0402094000NRG23140320230467506
|
14/03/2023
|
SANTOSH KR RAY
|
0402094WL038912
|
SANTOSH KR RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062695217
|
|
SANTOSH KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Rupshi-BTC
|
AS-02-094-001-004/414
(Rupshi)
|
0402094000NRG23140320230467525
|
14/03/2023
|
Kaukila Bala Ray
|
0402094WL038912
|
Kaukila Bala Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062695209
|
|
KUKILA BALA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Rupshi-BTC
|
AS-02-094-001-004/440
(Rupshi)
|
0402094000NRG23140320230467527
|
14/03/2023
|
BINATI RAY
|
0402094WL038912
|
BINATI RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062695203
|
|
BINATI RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Rupshi-BTC
|
AS-02-094-001-004/440
(Rupshi)
|
0402094000NRG23140320230467526
|
14/03/2023
|
NARIYA ROY
|
0402094WL038912
|
NARIYA ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062695206
|
|
NARIYA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Rupshi-BTC
|
AS-02-094-001-004/767
(Rupshi)
|
0402094000NRG23140320230467531
|
14/03/2023
|
Damo Roy
|
0402094WL038912
|
Damo Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062695184
|
|
DAMO BALA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Rupshi-BTC
|
AS-02-094-001-004/771
(Rupshi)
|
0402094000NRG23140320230467532
|
14/03/2023
|
DINOMAYI ROY
|
0402094WL038912
|
DINOMAYI ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062695214
|
|
DINOMAYI RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Rupshi-BTC
|
AS-02-094-001-004/772
(Rupshi)
|
0402094000NRG23140320230467533
|
14/03/2023
|
Chalki Ray
|
0402094WL038912
|
Chalki Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062695210
|
|
CHALAKI RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Rupshi-BTC
|
AS-02-094-001-004/773
(Rupshi)
|
0402094000NRG23140320230467534
|
14/03/2023
|
Tapashi Ray
|
0402094WL038912
|
Tapashi Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062695205
|
|
TAPASHI ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Rupshi-BTC
|
AS-02-094-001-004/871
(Rupshi)
|
0402094000NRG23140320230467535
|
14/03/2023
|
MAHESH RAY
|
0402094WL038912
|
MAHESH RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062695190
|
|
PURNI ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Rupshi-BTC
|
AS-02-094-001-004/933
(Rupshi)
|
0402094000NRG23140320230467536
|
14/03/2023
|
BIMALA RAY
|
0402094WL038912
|
BIMALA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062695216
|
|
BIMALA BARMANI
|
UCO BANK(607066)
|
|
17
|
Rupshi-BTC
|
AS-02-094-001-004/949
(Rupshi)
|
0402094000NRG23140320230467537
|
14/03/2023
|
Basana Bala Ray
|
0402094WL038912
|
Basana Bala Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062695218
|
|
BASANA BALA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
18
|
Rupshi-BTC
|
AS-02-094-001-002/1105
(Rupshi)
|
0402094000NRG23140320230467480
|
14/03/2023
|
KUMO BALA RAY
|
0402094WL038912
|
KUMO BALA RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062695188
|
|
KUMO BALA ROY W/O FULSHING ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Rupshi-BTC
|
AS-02-094-001-002/582
(Rupshi)
|
0402094000NRG23140320230467482
|
14/03/2023
|
RINA RAY
|
0402094WL038912
|
RINA RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062695195
|
|
RINA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Rupshi-BTC
|
AS-02-094-001-004/1037
(Rupshi)
|
0402094000NRG23140320230467488
|
14/03/2023
|
Kanak C Prodhani
|
0402094WL038912
|
Kanak C Prodhani
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062695182
|
|
KANAK RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Rupshi-BTC
|
AS-02-094-001-004/1040
(Rupshi)
|
0402094000NRG23140320230467489
|
14/03/2023
|
Heleng Ray
|
0402094WL038912
|
Heleng Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062695181
|
|
HELENG RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Rupshi-BTC
|
AS-02-094-001-004/1056
(Rupshi)
|
0402094000NRG23140320230467492
|
14/03/2023
|
Prodip Roy
|
0402094WL038912
|
Prodip Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062695180
|
|
PRADIP KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Rupshi-BTC
|
AS-02-094-001-004/1059
(Rupshi)
|
0402094000NRG23140320230467493
|
14/03/2023
|
Pratima Ray
|
0402094WL038912
|
Pratima Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062695204
|
|
PRATIMA RAY
|
UCO BANK(607066)
|
|
24
|
Rupshi-BTC
|
AS-02-094-001-004/1062
(Rupshi)
|
0402094000NRG23140320230467494
|
14/03/2023
|
DINESH RAY PRODHANI
|
0402094WL038912
|
DINESH RAY PRODHANI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062695186
|
|
RADHA RANI RAY PRODHANI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Rupshi-BTC
|
AS-02-094-001-004/1084
(Rupshi)
|
0402094000NRG23140320230467496
|
14/03/2023
|
ANATH RAY
|
0402094WL038912
|
ANATH RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062695192
|
|
ANATH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Rupshi-BTC
|
AS-02-094-001-004/1086
(Rupshi)
|
0402094000NRG23140320230467497
|
14/03/2023
|
NADU RAY
|
0402094WL038912
|
NADU RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062695191
|
|
SONAKA ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Rupshi-BTC
|
AS-02-094-001-004/1550
(Rupshi)
|
0402094000NRG23140320230467500
|
14/03/2023
|
JYOTSNA BALA RAY
|
0402094WL038912
|
JYOTSNA BALA RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062695202
|
|
MRS JYOSNA BALA RAY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rupshi-BTC
|
AS-02-094-001-004/1578
(Rupshi)
|
0402094000NRG23140320230467503
|
14/03/2023
|
AMRIT CH RAY
|
0402094WL038912
|
AMRIT CH RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062695201
|
|
AMRIT CHANDRA RAT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Rupshi-BTC
|
AS-02-094-001-004/1587
(Rupshi)
|
0402094000NRG23140320230467504
|
14/03/2023
|
KAMINI KT RAY
|
0402094WL038912
|
KAMINI KT RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062695199
|
|
ANIMA RAY W/O KAMINI KANTA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Rupshi-BTC
|
AS-02-094-001-004/1624
(Rupshi)
|
0402094000NRG23140320230467505
|
14/03/2023
|
TILTULI RAY
|
0402094WL038912
|
TILTULI RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062695193
|
|
TULTULI RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Rupshi-BTC
|
AS-02-094-001-004/1681
(Rupshi)
|
0402094000NRG23140320230467508
|
14/03/2023
|
Matiya Roy
|
0402094WL038912
|
Matiya Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062695187
|
|
Mr. MANORANJAN RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Rupshi-BTC
|
AS-02-094-001-004/1774
(Rupshi)
|
0402094000NRG23140320230467516
|
14/03/2023
|
Sapna Ray
|
0402094WL038912
|
Sapna Ray
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062695212
|
|
PURNOMOYEE ROY W/O LT SANKAR ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Rupshi-BTC
|
AS-02-094-001-004/184
(Rupshi)
|
0402094000NRG23140320230467517
|
14/03/2023
|
JAYANTI BALA RAY
|
0402094WL038912
|
JAYANTI BALA RAY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062695215
|
|
MRS JAYANTI RAY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rupshi-BTC
|
AS-02-094-001-004/333
(Rupshi)
|
0402094000NRG23140320230467520
|
14/03/2023
|
Moon Ray
|
0402094WL038912
|
Moon Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062695198
|
|
MOON RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
Rupshi-BTC
|
AS-02-094-001-004/402
(Rupshi)
|
0402094000NRG23140320230467521
|
14/03/2023
|
MADHABI RAY
|
0402094WL038912
|
MADHABI RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062695196
|
|
MADHOBI ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
Rupshi-BTC
|
AS-02-094-001-004/403
(Rupshi)
|
0402094000NRG23140320230467522
|
14/03/2023
|
DULAI ROY
|
0402094WL038912
|
DULAI ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062695207
|
|
DULAI ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Rupshi-BTC
|
AS-02-094-001-004/405
(Rupshi)
|
0402094000NRG23140320230467524
|
14/03/2023
|
SAMPA RAY
|
0402094WL038912
|
SAMPA RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062695197
|
|
SAMPA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
Rupshi-BTC
|
AS-02-094-001-004/674
(Rupshi)
|
0402094000NRG23140320230467529
|
14/03/2023
|
SHAYLA BALA ROY
|
0402094WL038912
|
SHAYLA BALA ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062695211
|
|
SHAYLA BALA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
Rupshi-BTC
|
AS-02-094-001-004/766
(Rupshi)
|
0402094000NRG23140320230467530
|
14/03/2023
|
MAMUNI RAY
|
0402094WL038912
|
MAMUNI RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062695208
|
|
SUKHO BALA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
40
|
Rupshi-BTC
|
AS-02-094-001-002/70
(Rupshi)
|
0402094000NRG23140320230467483
|
14/03/2023
|
Golapi Ray
|
0402094WL038912
|
Golapi Ray
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062695175
|
|
GOLAPI ROY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
Rupshi-BTC
|
AS-02-094-001-002/70
(Rupshi)
|
0402094000NRG23140320230467484
|
14/03/2023
|
Jibesh Roy
|
0402094WL038912
|
Jibesh Roy
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062695179
|
|
JIBESH RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
Rupshi-BTC
|
AS-02-094-001-003/69
(Rupshi)
|
0402094000NRG23140320230467486
|
14/03/2023
|
BACHANI RAY
|
0402094WL038912
|
BACHANI RAY
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062695174
|
|
SEFALI RAY
|
UCO BANK(607066)
|
|
43
|
Rupshi-BTC
|
AS-02-094-001-004/1073
(Rupshi)
|
0402094000NRG23140320230467495
|
14/03/2023
|
Nandu Roy
|
0402094WL038912
|
Nandu Roy
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062695173
|
|
NANDU RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Rupshi-BTC
|
AS-02-094-001-004/1709
(Rupshi)
|
0402094000NRG23140320230467509
|
14/03/2023
|
Dhiren Ray
|
0402094WL038912
|
Dhiren Ray
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062695177
|
|
RINA ROY
|
UCO BANK(607066)
|
|
45
|
Rupshi-BTC
|
AS-02-094-001-004/1710
(Rupshi)
|
0402094000NRG23140320230467510
|
14/03/2023
|
SHANKU RAY
|
0402094WL038912
|
SHANKU RAY
|
00415
|
SBIN0007416
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062695178
|
|
MRS PURNIMA RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
46
|
Rupshi-BTC
|
AS-02-094-001-004/1678
(Rupshi)
|
0402094000NRG23140320230467507
|
14/03/2023
|
Narendra nath Roy
|
0402094WL038912
|
Narendra nath Roy
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062695176
|
|
BEHULA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
47
|
Rupshi-BTC
|
AS-02-094-001-002/828
(Rupshi)
|
0402094000NRG23140320230467485
|
14/03/2023
|
IVA RANI SEN
|
0402094WL038912
|
IVA RANI SEN
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062695169
|
|
IVA RANI SEN
|
UCO BANK(607066)
|
|
48
|
Rupshi-BTC
|
AS-02-094-001-004/1219
(Rupshi)
|
0402094000NRG23140320230467499
|
14/03/2023
|
Sudhir Ray
|
0402094WL038912
|
Sudhir Ray
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062695161
|
|
SUDHIR RAY
|
UCO BANK(607066)
|
|
49
|
Rupshi-BTC
|
AS-02-094-001-004/1566
(Rupshi)
|
0402094000NRG23140320230467501
|
14/03/2023
|
DHANNJOY RAY
|
0402094WL038912
|
DHANNJOY RAY
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062695167
|
|
DHANANJOY RAY
|
UCO BANK(607066)
|
|
50
|
Rupshi-BTC
|
AS-02-094-001-004/1754
(Rupshi)
|
0402094000NRG23140320230467511
|
14/03/2023
|
Paresh Ray
|
0402094WL038912
|
Paresh Ray
|
00462
|
UCBA0000405
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062695166
|
|
PARESH RAY
|
UCO BANK(607066)
|
|
51
|
Rupshi-BTC
|
AS-02-094-001-004/1756
(Rupshi)
|
0402094000NRG23140320230467512
|
14/03/2023
|
Bharati Bala Ray
|
0402094WL038912
|
Bharati Bala Ray
|
00462
|
UCBA0000405
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062695164
|
|
BHARATI BALA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
Rupshi-BTC
|
AS-02-094-001-004/1763
(Rupshi)
|
0402094000NRG23140320230467513
|
14/03/2023
|
Protima Ray
|
0402094WL038912
|
Protima Ray
|
00462
|
UCBA0000405
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062695165
|
|
PURNIMA BALA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
Rupshi-BTC
|
AS-02-094-001-004/1770
(Rupshi)
|
0402094000NRG23140320230467514
|
14/03/2023
|
Joyna Bala Ray
|
0402094WL038912
|
Joyna Bala Ray
|
00462
|
UCBA0000405
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062695163
|
|
JOYNA BALA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
Rupshi-BTC
|
AS-02-094-001-004/1773
(Rupshi)
|
0402094000NRG23140320230467515
|
14/03/2023
|
Poresh Ray
|
0402094WL038912
|
Poresh Ray
|
00462
|
UCBA0000405
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062695160
|
|
PARESH RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
Rupshi-BTC
|
AS-02-094-001-004/2072
(Rupshi)
|
0402094000NRG23140320230467518
|
14/03/2023
|
Tipu Chandra Ray
|
0402094WL038912
|
Tipu Chandra Ray
|
00462
|
UCBA0000405
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062695168
|
|
MAROMI ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Rupshi-BTC
|
AS-02-094-001-004/3321
(Rupshi)
|
0402094000NRG23140320230467519
|
14/03/2023
|
SABITA RAY
|
0402094WL038912
|
SABITA RAY
|
00462
|
UCBA0000405
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062695170
|
|
SABITA ROY
|
UCO BANK(607066)
|
|
57
|
Rupshi-BTC
|
AS-02-094-001-004/405
(Rupshi)
|
0402094000NRG23140320230467523
|
14/03/2023
|
AGOMAN RAY
|
0402094WL038912
|
AGOMAN RAY
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062695172
|
|
AGOMAN RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
Rupshi-BTC
|
AS-02-094-001-004/451
(Rupshi)
|
0402094000NRG23140320230467528
|
14/03/2023
|
JADU RAM RAY
|
0402094WL038912
|
JADU RAM RAY
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062695171
|
|
JADU RAM RAY
|
UCO BANK(607066)
|
|
59
|
Rupshi-BTC
|
AS-02-094-001-004/949
(Rupshi)
|
0402094000NRG23140320230467538
|
14/03/2023
|
MRIDULA RAY
|
0402094WL038912
|
MRIDULA RAY
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062695162
|
|
MRIDULA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78776
|
78776
|
|
|
|
|
|
|
|