|
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
|
Gobardhana(BTC)
|
AS-24-007-006-002/3092
(Nimua)
|
0424007000NRG23190420220010784
|
21/04/2022
|
Rangina Daimary
|
0424007WL000393
|
Rangina Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736413
|
|
RanginaDaimary
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-006-002/400
(Nimua)
|
0424007000NRG23190420220010788
|
21/04/2022
|
Mira Mahanayak
|
0424007WL000393
|
Mira Mahanayak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736414
|
|
MiraMahanayak
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-006-002/402
(Nimua)
|
0424007000NRG23190420220010789
|
21/04/2022
|
Barnali Daimary
|
0424007WL000393
|
Barnali Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736415
|
|
BarnaliDaimary
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-006-002/424
(Nimua)
|
0424007000NRG23190420220010790
|
21/04/2022
|
Padma Daimary
|
0424007WL000393
|
Padma Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736495
|
|
PadmaDaimary
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-006-002/427
(Nimua)
|
0424007000NRG23190420220010791
|
21/04/2022
|
Tribina Uwari
|
0424007WL000393
|
Tribina Uwari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736496
|
|
TribinaUwari
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-006-003/2194
(Nimua)
|
0424007000NRG23190420220010823
|
21/04/2022
|
Judumani Nath
|
0424007WL000393
|
Judumani Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736416
|
|
JudumaniNath
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-006-006/2266
(Nimua)
|
0424007000NRG23190420220010830
|
21/04/2022
|
Rahila Basumatary
|
0424007WL000393
|
Rahila Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736417
|
|
RahilaBasumatary
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-006-006/2319
(Nimua)
|
0424007000NRG23190420220010831
|
21/04/2022
|
Urbasi Daimary
|
0424007WL000393
|
Urbasi Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736494
|
|
UrbasiDaimary
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-006-006/545
(Nimua)
|
0424007000NRG23190420220010832
|
21/04/2022
|
Bharati Daimary
|
0424007WL000393
|
Bharati Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736418
|
|
BharatiDaimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-006-002/1562
(Nimua)
|
0424007000NRG23190420220010754
|
21/04/2022
|
Purna Ch. Dey
|
0424007WL000393
|
Purna Ch. Dey
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736427
|
|
PurnaCh.Dey
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-006-002/1563
(Nimua)
|
0424007000NRG23190420220010755
|
21/04/2022
|
Jatan Dey
|
0424007WL000393
|
Jatan Dey
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736432
|
|
JatanDey
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-006-002/1574
(Nimua)
|
0424007000NRG23190420220010756
|
21/04/2022
|
Mangal Biswas
|
0424007WL000393
|
Mangal Biswas
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736420
|
|
MangalBiswas
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-006-002/1580
(Nimua)
|
0424007000NRG23190420220010757
|
21/04/2022
|
Sabita Mahapatra
|
0424007WL000393
|
Sabita Mahapatra
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736429
|
|
SabitaMahapatra
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-006-002/1650
(Nimua)
|
0424007000NRG23190420220010762
|
21/04/2022
|
Sudam Das
|
0424007WL000393
|
Sudam Das
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736425
|
|
SudamDas
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-006-002/1651
(Nimua)
|
0424007000NRG23190420220010763
|
21/04/2022
|
Ajoy Mahapatra
|
0424007WL000393
|
Ajoy Mahapatra
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736421
|
|
AjoyMahapatra
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-006-002/1701
(Nimua)
|
0424007000NRG23190420220010770
|
21/04/2022
|
Lakhi Das
|
0424007WL000393
|
Lakhi Das
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736428
|
|
LakhiDas
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-006-002/1714
(Nimua)
|
0424007000NRG23190420220010771
|
21/04/2022
|
Rafiqul Ali
|
0424007WL000393
|
Rafiqul Ali
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736426
|
|
RafiqulAli
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-006-002/1947
(Nimua)
|
0424007000NRG23190420220010774
|
21/04/2022
|
Padmalochan Mahanayak
|
0424007WL000393
|
Padmalochan Mahanayak
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736419
|
|
PadmalochanMahanayak
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-006-002/212
(Nimua)
|
0424007000NRG23190420220010776
|
21/04/2022
|
Hongkri Boro
|
0424007WL000393
|
Hongkri Boro
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736423
|
|
HongkriBoro
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-006-002/216
(Nimua)
|
0424007000NRG23190420220010777
|
21/04/2022
|
Bikash Das
|
0424007WL000393
|
Bikash Das
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736436
|
|
BikashDas
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-006-002/226
(Nimua)
|
0424007000NRG23190420220010778
|
21/04/2022
|
Ratan Nayak
|
0424007WL000393
|
Ratan Nayak
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736430
|
|
RatanNayak
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-006-002/233
(Nimua)
|
0424007000NRG23190420220010779
|
21/04/2022
|
Abinash Das
|
0424007WL000393
|
Abinash Das
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736422
|
|
AbinashDas
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-006-002/239
(Nimua)
|
0424007000NRG23190420220010780
|
21/04/2022
|
Naren Boro
|
0424007WL000393
|
Naren Boro
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736433
|
|
NarenBoro
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-006-002/247
(Nimua)
|
0424007000NRG23190420220010782
|
21/04/2022
|
Parul Mahanayak
|
0424007WL000393
|
Parul Mahanayak
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736434
|
|
ParulMahanayak
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-006-002/248
(Nimua)
|
0424007000NRG23190420220010783
|
21/04/2022
|
Trilosan Mohanayak
|
0424007WL000393
|
Trilosan Mohanayak
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736435
|
|
TrilosanMohanayak
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-006-002/803
(Nimua)
|
0424007000NRG23190420220010792
|
21/04/2022
|
Tapan Tarafdar
|
0424007WL000393
|
Tapan Tarafdar
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736424
|
|
TapanTarafdar
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-006-002/93
(Nimua)
|
0424007000NRG23190420220010800
|
21/04/2022
|
Lakhi Boro
|
0424007WL000393
|
Lakhi Boro
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736431
|
|
LakhiBoro
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-006-002/966
(Nimua)
|
0424007000NRG23190420220010802
|
21/04/2022
|
Anjali Mahapatra
|
0424007WL000393
|
Anjali Mahapatra
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736437
|
|
AnjaliMahapatra
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-006-005/1971
(Nimua)
|
0424007000NRG23190420220010829
|
21/04/2022
|
Shipra Mahanayak
|
0424007WL000393
|
Shipra Mahanayak
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736438
|
|
ShipraMahanayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-006-002/1002
(Nimua)
|
0424007000NRG23190420220010749
|
21/04/2022
|
Promod Wary
|
0424007WL000393
|
Promod Wary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736440
|
|
PromodWary
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-006-002/102
(Nimua)
|
0424007000NRG23190420220010750
|
21/04/2022
|
Kala Das
|
0424007WL000393
|
Kala Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736447
|
|
KalaDas
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-006-002/112
(Nimua)
|
0424007000NRG23190420220010751
|
21/04/2022
|
Bimal Das
|
0424007WL000393
|
Bimal Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736457
|
|
BimalDas
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-006-002/113
(Nimua)
|
0424007000NRG23190420220010752
|
21/04/2022
|
Madhura Das
|
0424007WL000393
|
Madhura Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736439
|
|
MadhuraDas
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-006-002/1558
(Nimua)
|
0424007000NRG23190420220010753
|
21/04/2022
|
Jayenti Swargiary
|
0424007WL000393
|
Jayenti Swargiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736441
|
|
JayentiSwargiary
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-006-002/1599
(Nimua)
|
0424007000NRG23190420220010758
|
21/04/2022
|
Gangadhar Das
|
0424007WL000393
|
Gangadhar Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736442
|
|
GangadharDas
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-006-002/1600
(Nimua)
|
0424007000NRG23190420220010759
|
21/04/2022
|
Anukul Das
|
0424007WL000393
|
Anukul Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736463
|
|
AnukulDas
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-006-002/1602
(Nimua)
|
0424007000NRG23190420220010760
|
21/04/2022
|
Sati Sarkar
|
0424007WL000393
|
Sati Sarkar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736460
|
|
SatiSarkar
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-006-002/1603
(Nimua)
|
0424007000NRG23190420220010761
|
21/04/2022
|
Konika Das
|
0424007WL000393
|
Konika Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736476
|
|
KonikaDas
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-006-002/1666
(Nimua)
|
0424007000NRG23190420220010764
|
21/04/2022
|
Pratima Das
|
0424007WL000393
|
Pratima Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736461
|
|
PratimaDas
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-006-002/1681
(Nimua)
|
0424007000NRG23190420220010765
|
21/04/2022
|
Peba Boro
|
0424007WL000393
|
Peba Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736475
|
|
PebaBoro
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-006-002/1684
(Nimua)
|
0424007000NRG23190420220010766
|
21/04/2022
|
Thaneswar Swargiary
|
0424007WL000393
|
Thaneswar Swargiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736454
|
|
ThaneswarSwargiary
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-006-002/1685
(Nimua)
|
0424007000NRG23190420220010767
|
21/04/2022
|
Monila Das
|
0424007WL000393
|
Monila Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736453
|
|
MonilaDas
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-006-002/1697
(Nimua)
|
0424007000NRG23190420220010768
|
21/04/2022
|
Lalita Boro
|
0424007WL000393
|
Lalita Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736443
|
|
LalitaBoro
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-006-002/1698
(Nimua)
|
0424007000NRG23190420220010769
|
21/04/2022
|
Anima Talukdar
|
0424007WL000393
|
Anima Talukdar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736455
|
|
AnimaTalukdar
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-006-002/1727
(Nimua)
|
0424007000NRG23190420220010772
|
21/04/2022
|
Bina Boro
|
0424007WL000393
|
Bina Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736465
|
|
BinaBoro
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-006-002/194
(Nimua)
|
0424007000NRG23190420220010773
|
21/04/2022
|
Minu Boro
|
0424007WL000393
|
Minu Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736464
|
|
MinuBoro
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-006-002/195
(Nimua)
|
0424007000NRG23190420220010775
|
21/04/2022
|
Anu Boro
|
0424007WL000393
|
Anu Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736444
|
|
AnuBoro
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-006-002/240
(Nimua)
|
0424007000NRG23190420220010781
|
21/04/2022
|
Nandolal Daimary
|
0424007WL000393
|
Nandolal Daimary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736451
|
|
NandolalDaimary
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-006-002/364
(Nimua)
|
0424007000NRG23190420220010785
|
21/04/2022
|
Manoranjan Das
|
0424007WL000393
|
Manoranjan Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736459
|
|
ManoranjanDas
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-006-002/368
(Nimua)
|
0424007000NRG23190420220010786
|
21/04/2022
|
Parimal Das
|
0424007WL000393
|
Parimal Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736445
|
|
ParimalDas
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-006-002/371
(Nimua)
|
0424007000NRG23190420220010787
|
21/04/2022
|
Santosh Das
|
0424007WL000393
|
Santosh Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736452
|
|
SantoshDas
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-006-002/806
(Nimua)
|
0424007000NRG23190420220010793
|
21/04/2022
|
Kabdey Basumatary
|
0424007WL000393
|
Kabdey Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736469
|
|
KabdeyBasumatary
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-006-002/823
(Nimua)
|
0424007000NRG23190420220010794
|
21/04/2022
|
Sanjib Nazumdar
|
0424007WL000393
|
Sanjib Nazumdar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736466
|
|
SanjibNazumdar
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-006-002/827
(Nimua)
|
0424007000NRG23190420220010795
|
21/04/2022
|
NIRMAL DAS
|
0424007WL000393
|
NIRMAL DAS
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736446
|
|
NIRMALDAS
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-006-002/829
(Nimua)
|
0424007000NRG23190420220010796
|
21/04/2022
|
REBOTI WARY
|
0424007WL000393
|
REBOTI WARY
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736468
|
|
REBOTIWARY
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-006-002/830
(Nimua)
|
0424007000NRG23190420220010797
|
21/04/2022
|
JAGESWAR BORO
|
0424007WL000393
|
JAGESWAR BORO
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736467
|
|
JAGESWARBORO
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-006-002/90
(Nimua)
|
0424007000NRG23190420220010798
|
21/04/2022
|
Mithun Das
|
0424007WL000393
|
Mithun Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736448
|
|
MithunDas
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-006-002/92
(Nimua)
|
0424007000NRG23190420220010799
|
21/04/2022
|
Roti Rajan Das
|
0424007WL000393
|
Roti Rajan Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736449
|
|
RotiRajanDas
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-006-002/95
(Nimua)
|
0424007000NRG23190420220010801
|
21/04/2022
|
Biploy Das
|
0424007WL000393
|
Biploy Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736450
|
|
BiployDas
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-006-002/976
(Nimua)
|
0424007000NRG23190420220010803
|
21/04/2022
|
Sujit Das
|
0424007WL000393
|
Sujit Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736456
|
|
SujitDas
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-006-002/986
(Nimua)
|
0424007000NRG23190420220010804
|
21/04/2022
|
Babul Das
|
0424007WL000393
|
Babul Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736462
|
|
BabulDas
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-006-002/993
(Nimua)
|
0424007000NRG23190420220010805
|
21/04/2022
|
Subol Das
|
0424007WL000393
|
Subol Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736458
|
|
SubolDas
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-006-003/118
(Nimua)
|
0424007000NRG23190420220010806
|
21/04/2022
|
Islam Uddin
|
0424007WL000393
|
Islam Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736471
|
|
IslamUddin
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-006-003/127
(Nimua)
|
0424007000NRG23190420220010807
|
21/04/2022
|
Jatin Borom
|
0424007WL000393
|
Jatin Borom
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736472
|
|
JatinBorom
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-006-003/133
(Nimua)
|
0424007000NRG23190420220010808
|
21/04/2022
|
Gafur Ali
|
0424007WL000393
|
Gafur Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736470
|
|
GafurAli
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-006-003/137
(Nimua)
|
0424007000NRG23190420220010809
|
21/04/2022
|
Sorhab Ali
|
0424007WL000393
|
Sorhab Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736473
|
|
SorhabAli
|
()
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-006-003/144
(Nimua)
|
0424007000NRG23190420220010810
|
21/04/2022
|
Shahjahan Ali
|
0424007WL000393
|
Shahjahan Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736480
|
|
ShahjahanAli
|
()
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-006-003/161
(Nimua)
|
0424007000NRG23190420220010811
|
21/04/2022
|
Kamashar Boro
|
0424007WL000393
|
Kamashar Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736474
|
|
KamasharBoro
|
()
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-006-003/1777
(Nimua)
|
0424007000NRG23190420220010812
|
21/04/2022
|
Abdul Baten
|
0424007WL000393
|
Abdul Baten
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736486
|
|
AbdulBaten
|
()
|
|
70
|
Gobardhana(BTC)
|
AS-24-007-006-003/1792
(Nimua)
|
0424007000NRG23190420220010813
|
21/04/2022
|
Solaman Ali
|
0424007WL000393
|
Solaman Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736493
|
|
SolamanAli
|
()
|
|
71
|
Gobardhana(BTC)
|
AS-24-007-006-003/1822
(Nimua)
|
0424007000NRG23190420220010814
|
21/04/2022
|
Halima Khatun
|
0424007WL000393
|
Halima Khatun
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736483
|
|
HalimaKhatun
|
()
|
|
72
|
Gobardhana(BTC)
|
AS-24-007-006-003/1824
(Nimua)
|
0424007000NRG23190420220010815
|
21/04/2022
|
Kalim Uddin
|
0424007WL000393
|
Kalim Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736484
|
|
KalimUddin
|
()
|
|
73
|
Gobardhana(BTC)
|
AS-24-007-006-003/1852
(Nimua)
|
0424007000NRG23190420220010816
|
21/04/2022
|
Siddik Ali
|
0424007WL000393
|
Siddik Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736481
|
|
SiddikAli
|
()
|
|
74
|
Gobardhana(BTC)
|
AS-24-007-006-003/1861
(Nimua)
|
0424007000NRG23190420220010817
|
21/04/2022
|
Montaj Ali
|
0424007WL000393
|
Montaj Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736490
|
|
MontajAli
|
()
|
|
75
|
Gobardhana(BTC)
|
AS-24-007-006-003/1866
(Nimua)
|
0424007000NRG23190420220010818
|
21/04/2022
|
Sattar Ali
|
0424007WL000393
|
Sattar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736477
|
|
SattarAli
|
()
|
|
76
|
Gobardhana(BTC)
|
AS-24-007-006-003/1884
(Nimua)
|
0424007000NRG23190420220010819
|
21/04/2022
|
Johur Uddin
|
0424007WL000393
|
Johur Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736491
|
|
JohurUddin
|
()
|
|
77
|
Gobardhana(BTC)
|
AS-24-007-006-003/1903
(Nimua)
|
0424007000NRG23190420220010820
|
21/04/2022
|
Ranjit Mudai
|
0424007WL000393
|
Ranjit Mudai
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736487
|
|
RanjitMudai
|
()
|
|
78
|
Gobardhana(BTC)
|
AS-24-007-006-003/1911
(Nimua)
|
0424007000NRG23190420220010821
|
21/04/2022
|
Ranjit Das
|
0424007WL000393
|
Ranjit Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736482
|
|
RanjitDas
|
()
|
|
79
|
Gobardhana(BTC)
|
AS-24-007-006-003/1919
(Nimua)
|
0424007000NRG23190420220010822
|
21/04/2022
|
Ab. Rohim
|
0424007WL000393
|
Ab. Rohim
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736489
|
|
Ab.Rohim
|
()
|
|
80
|
Gobardhana(BTC)
|
AS-24-007-006-003/328
(Nimua)
|
0424007000NRG23190420220010824
|
21/04/2022
|
Nur Mahamad
|
0424007WL000393
|
Nur Mahamad
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736479
|
|
NurMahamad
|
()
|
|
81
|
Gobardhana(BTC)
|
AS-24-007-006-003/342
(Nimua)
|
0424007000NRG23190420220010825
|
21/04/2022
|
Panindra Nath
|
0424007WL000393
|
Panindra Nath
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736485
|
|
PanindraNath
|
()
|
|
82
|
Gobardhana(BTC)
|
AS-24-007-006-003/906
(Nimua)
|
0424007000NRG23190420220010826
|
21/04/2022
|
ANURA BEGUM
|
0424007WL000393
|
ANURA BEGUM
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736488
|
|
ANURABEGUM
|
()
|
|
83
|
Gobardhana(BTC)
|
AS-24-007-006-003/912
(Nimua)
|
0424007000NRG23190420220010827
|
21/04/2022
|
Mizanur Rahman
|
0424007WL000393
|
Mizanur Rahman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736478
|
|
MizanurRahman
|
()
|
|
84
|
Gobardhana(BTC)
|
AS-24-007-006-003/923
(Nimua)
|
0424007000NRG23190420220010828
|
21/04/2022
|
Achan Ali
|
0424007WL000393
|
Achan Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736492
|
|
AchanAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75570
|
75570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115416
|
115416
|
|
|
|
|
|
|
|