|
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
|
AS-01-008-004-005/1345
(BERBHANGI)
|
0401008000NRG22040420220961761
|
06/04/2022
|
SHUNIL CHANDRA RAY
|
0401008WL034993
|
SHUNIL CHANDRA RAY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916593520
|
|
SHUNILCHANDRARAY
|
()
|
|
2
|
RUPSHI
|
AS-01-008-004-005/1348
(BERBHANGI)
|
0401008000NRG22040420220961763
|
06/04/2022
|
MAYA DEVI
|
0401008WL034993
|
MAYA DEVI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916593527
|
|
MAYADEVI
|
()
|
|
3
|
RUPSHI
|
AS-01-008-004-005/1407
(BERBHANGI)
|
0401008000NRG22040420220961769
|
06/04/2022
|
KALPANA BALA RAY
|
0401008WL034993
|
KALPANA BALA RAY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916593525
|
|
KALPANABALARAY
|
()
|
|
4
|
RUPSHI
|
AS-01-008-004-005/1409
(BERBHANGI)
|
0401008000NRG22040420220961772
|
06/04/2022
|
AMAL CH BAYSHNAB
|
0401008WL034993
|
AMAL CH BAYSHNAB
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0916593509
|
No Such Account
|
|
|
|
5
|
RUPSHI
|
AS-01-008-004-005/1589
(BERBHANGI)
|
0401008000NRG22040420220961785
|
06/04/2022
|
SUROBALA BARMANI
|
0401008WL034993
|
SUROBALA BARMANI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916593516
|
|
SUROBALABARMANI
|
()
|
|
6
|
RUPSHI
|
AS-01-008-004-005/1601
(BERBHANGI)
|
0401008000NRG22040420220961787
|
06/04/2022
|
JAYANTI MANDAL
|
0401008WL034993
|
JAYANTI MANDAL
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916593514
|
|
JAYANTIMANDAL
|
()
|
|
7
|
RUPSHI
|
AS-01-008-004-005/172
(BERBHANGI)
|
0401008000NRG22040420220961788
|
06/04/2022
|
RAMESH CHANDRA RAY
|
0401008WL034993
|
RAMESH CHANDRA RAY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916593519
|
|
RAMESHCHANDRARAY
|
()
|
|
8
|
RUPSHI
|
AS-01-008-004-005/2298
(BERBHANGI)
|
0401008000NRG22040420220961796
|
06/04/2022
|
KASUBA RAY
|
0401008WL034993
|
KASUBA RAY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916593526
|
|
KASUBARAY
|
()
|
|
9
|
RUPSHI
|
AS-01-008-004-005/2518
(BERBHANGI)
|
0401008000NRG22040420220961803
|
06/04/2022
|
SANKARDEV RAY
|
0401008WL034993
|
SANKARDEV RAY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916593511
|
|
SANKARDEVRAY
|
()
|
|
10
|
RUPSHI
|
AS-01-008-004-005/2520
(BERBHANGI)
|
0401008000NRG22040420220961806
|
06/04/2022
|
SUJAN ROY
|
0401008WL034993
|
SUJAN ROY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916593510
|
|
SUJANROY
|
()
|
|
11
|
RUPSHI
|
AS-01-008-004-005/259
(BERBHANGI)
|
0401008000NRG22040420220961810
|
06/04/2022
|
AMULYA BAYSHNAB
|
0401008WL034993
|
AMULYA BAYSHNAB
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916593517
|
|
AMULYABAYSHNAB
|
()
|
|
12
|
RUPSHI
|
AS-01-008-004-005/658
(BERBHANGI)
|
0401008000NRG22040420220961811
|
06/04/2022
|
SARALA BALA RAY
|
0401008WL034993
|
SARALA BALA RAY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916593518
|
|
SARALABALARAY
|
()
|
|
13
|
RUPSHI
|
AS-01-008-004-005/659
(BERBHANGI)
|
0401008000NRG22040420220961813
|
06/04/2022
|
MANBHOLA ROY
|
0401008WL034993
|
MANBHOLA ROY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916593524
|
|
MANBHOLAROY
|
()
|
|
14
|
RUPSHI
|
AS-01-008-004-005/768
(BERBHANGI)
|
0401008000NRG22040420220961815
|
06/04/2022
|
KHARIKATI BARMAN
|
0401008WL034993
|
KHARIKATI BARMAN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916593521
|
|
KHARIKATIBARMAN
|
()
|
|
15
|
RUPSHI
|
AS-01-008-004-005/802
(BERBHANGI)
|
0401008000NRG22040420220961817
|
06/04/2022
|
BANESHWAR CHANDRA RAY
|
0401008WL034993
|
BANESHWAR CHANDRA RAY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916593512
|
|
BANESHWARCHANDRARAY
|
()
|
|
16
|
RUPSHI
|
AS-01-008-004-005/807
(BERBHANGI)
|
0401008000NRG22040420220961820
|
06/04/2022
|
DINOBANDU RAY
|
0401008WL034993
|
DINOBANDU RAY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916593523
|
|
DINOBANDURAY
|
()
|
|
17
|
RUPSHI
|
AS-01-008-004-005/807
(BERBHANGI)
|
0401008000NRG22040420220961819
|
06/04/2022
|
PRANAKANTA AKHOKA RAY
|
0401008WL034993
|
PRANAKANTA AKHOKA RAY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916593515
|
|
PRANAKANTAAKHOKARAY
|
()
|
|
18
|
RUPSHI
|
AS-01-008-004-005/809
(BERBHANGI)
|
0401008000NRG22040420220961821
|
06/04/2022
|
MADAN CH RAY
|
0401008WL034993
|
MADAN CH RAY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916593522
|
|
MADANCHRAY
|
()
|
|
19
|
RUPSHI
|
AS-01-008-004-005/809
(BERBHANGI)
|
0401008000NRG22040420220961822
|
06/04/2022
|
MALATI BALA RAY
|
0401008WL034993
|
MALATI BALA RAY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916593513
|
|
MALATIBALARAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
20
|
RUPSHI
|
AS-01-008-004-005/1041
(BERBHANGI)
|
0401008000NRG22040420220961758
|
06/04/2022
|
DURGA BALA RAY
|
0401008WL034993
|
DURGA BALA RAY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916593566
|
|
DURGABALARAY
|
()
|
|
21
|
RUPSHI
|
AS-01-008-004-005/1344
(BERBHANGI)
|
0401008000NRG22040420220961759
|
06/04/2022
|
BISHADU CH RAY
|
0401008WL034993
|
BISHADU CH RAY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916593571
|
|
BISHADUCHRAY
|
()
|
|
22
|
RUPSHI
|
AS-01-008-004-005/1356
(BERBHANGI)
|
0401008000NRG22040420220961766
|
06/04/2022
|
NILIMA BALA RAY
|
0401008WL034993
|
NILIMA BALA RAY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916593567
|
|
NILIMABALARAY
|
()
|
|
23
|
RUPSHI
|
AS-01-008-004-005/1425
(BERBHANGI)
|
0401008000NRG22040420220961775
|
06/04/2022
|
ALORANI RAY
|
0401008WL034993
|
ALORANI RAY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916593570
|
|
ALORANIRAY
|
()
|
|
24
|
RUPSHI
|
AS-01-008-004-005/245
(BERBHANGI)
|
0401008000NRG22040420220961800
|
06/04/2022
|
TAPRA ROY
|
0401008WL034993
|
TAPRA ROY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916593568
|
|
TAPRAROY
|
()
|
|
25
|
RUPSHI
|
AS-01-008-004-005/86
(BERBHANGI)
|
0401008000NRG22040420220961824
|
06/04/2022
|
MAMATA BALA RAY
|
0401008WL034993
|
MAMATA BALA RAY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916593569
|
|
MAMATABALARAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
26
|
RUPSHI
|
AS-01-008-004-005/2518
(BERBHANGI)
|
0401008000NRG22040420220961804
|
06/04/2022
|
MALATIBALA RAY
|
0401008WL034993
|
MALATIBALA RAY
|
00176
|
IDBI000D614
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0916593508
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
27
|
RUPSHI
|
AS-01-008-004-005/1041
(BERBHANGI)
|
0401008000NRG22040420220961757
|
06/04/2022
|
BHARAT CH RAY
|
0401008WL034993
|
BHARAT CH RAY
|
00415
|
SBIN0002063
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916593539
|
|
MR BHARAT CHANDRA ROY
|
()
|
|
28
|
RUPSHI
|
AS-01-008-004-005/1344
(BERBHANGI)
|
0401008000NRG22040420220961760
|
06/04/2022
|
ANITA BALA RAY
|
0401008WL034993
|
ANITA BALA RAY
|
00415
|
SBIN0002063
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916593529
|
|
MRS ANITA BALA RAY
|
()
|
|
29
|
RUPSHI
|
AS-01-008-004-005/1345
(BERBHANGI)
|
0401008000NRG22040420220961762
|
06/04/2022
|
KRISHNA BALA RAY
|
0401008WL034993
|
KRISHNA BALA RAY
|
00415
|
SBIN0002063
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916593547
|
|
MRS KRISHNA BALA RAY
|
()
|
|
30
|
RUPSHI
|
AS-01-008-004-005/1356
(BERBHANGI)
|
0401008000NRG22040420220961765
|
06/04/2022
|
BIRAJ BARMAN
|
0401008WL034993
|
BIRAJ BARMAN
|
00415
|
SBIN0002063
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916593543
|
|
MRS NILIMA BALA RAY
|
()
|
|
31
|
RUPSHI
|
AS-01-008-004-005/1358
(BERBHANGI)
|
0401008000NRG22040420220961767
|
06/04/2022
|
PRABHATI RAY
|
0401008WL034993
|
PRABHATI RAY
|
00415
|
SBIN0002063
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916593544
|
|
MRS PRABHATI RAY
|
()
|
|
32
|
RUPSHI
|
AS-01-008-004-005/1407
(BERBHANGI)
|
0401008000NRG22040420220961768
|
06/04/2022
|
RAMA NATH ROY
|
0401008WL034993
|
RAMA NATH ROY
|
00415
|
SBIN0002063
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916593531
|
|
MR RAMA NATH ROY
|
()
|
|
33
|
RUPSHI
|
AS-01-008-004-005/1408
(BERBHANGI)
|
0401008000NRG22040420220961771
|
06/04/2022
|
RINKU BALA RAY
|
0401008WL034993
|
RINKU BALA RAY
|
00415
|
SBIN0002063
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916593550
|
|
MRS RINKU BALA RAY
|
()
|
|
34
|
RUPSHI
|
AS-01-008-004-005/1409
(BERBHANGI)
|
0401008000NRG22040420220961773
|
06/04/2022
|
DIPALI ROY
|
0401008WL034993
|
DIPALI ROY
|
00415
|
SBIN0002063
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916593551
|
|
MR DIPALI ROY
|
()
|
|
35
|
RUPSHI
|
AS-01-008-004-005/1425
(BERBHANGI)
|
0401008000NRG22040420220961774
|
06/04/2022
|
HARIDAS CHANDRA BARMAN
|
0401008WL034993
|
HARIDAS CHANDRA BARMAN
|
00415
|
SBIN0002063
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916593537
|
|
MR HARIDAS CHANDRA BARMAN
|
()
|
|
36
|
RUPSHI
|
AS-01-008-004-005/1427
(BERBHANGI)
|
0401008000NRG22040420220961776
|
06/04/2022
|
BIREN CHANDRA ROY
|
0401008WL034993
|
BIREN CHANDRA ROY
|
00415
|
SBIN0002063
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916593528
|
|
MR BIREN CHANDRA ROY
|
()
|
|
37
|
RUPSHI
|
AS-01-008-004-005/1427
(BERBHANGI)
|
0401008000NRG22040420220961777
|
06/04/2022
|
MINA BALA RAY
|
0401008WL034993
|
MINA BALA RAY
|
00415
|
SBIN0002063
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916593535
|
|
MS MINABALA RAY
|
()
|
|
38
|
RUPSHI
|
AS-01-008-004-005/1451
(BERBHANGI)
|
0401008000NRG22040420220961779
|
06/04/2022
|
JOSNA BALA RAY
|
0401008WL034993
|
JOSNA BALA RAY
|
00415
|
SBIN0002063
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916593545
|
|
MRS JOSNA BALA RAY
|
()
|
|
39
|
RUPSHI
|
AS-01-008-004-005/1451
(BERBHANGI)
|
0401008000NRG22040420220961778
|
06/04/2022
|
SADHAB CH ROY
|
0401008WL034993
|
SADHAB CH ROY
|
00415
|
SBIN0002063
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916593534
|
|
MR SADHAB CHANDRA ROY
|
()
|
|
40
|
RUPSHI
|
AS-01-008-004-005/1568
(BERBHANGI)
|
0401008000NRG22040420220961780
|
06/04/2022
|
ATUL CHANDRA RAY
|
0401008WL034993
|
ATUL CHANDRA RAY
|
00415
|
SBIN0002063
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916593556
|
|
MR ATUL CHANDRA RAY
|
()
|
|
41
|
RUPSHI
|
AS-01-008-004-005/1568
(BERBHANGI)
|
0401008000NRG22040420220961781
|
06/04/2022
|
JYOSNA BALA ROY
|
0401008WL034993
|
JYOSNA BALA ROY
|
00415
|
SBIN0002063
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916593559
|
|
MRS JYOSNA BALA ROY
|
()
|
|
42
|
RUPSHI
|
AS-01-008-004-005/1579
(BERBHANGI)
|
0401008000NRG22040420220961783
|
06/04/2022
|
GASESH CHANDRA RAY
|
0401008WL034993
|
GASESH CHANDRA RAY
|
00415
|
SBIN0002063
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916593561
|
|
MR GANESHCHANDRARAY CHANDRA RAY
|
()
|
|
43
|
RUPSHI
|
AS-01-008-004-005/1579
(BERBHANGI)
|
0401008000NRG22040420220961782
|
06/04/2022
|
SARSWATI BALA ROY
|
0401008WL034993
|
SARSWATI BALA ROY
|
00415
|
SBIN0002063
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916593549
|
|
MRS SARASWATI BALA RAY
|
()
|
|
44
|
RUPSHI
|
AS-01-008-004-005/1589
(BERBHANGI)
|
0401008000NRG22040420220961784
|
06/04/2022
|
GAURANGA CH RAY
|
0401008WL034993
|
GAURANGA CH RAY
|
00415
|
SBIN0002063
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916593530
|
|
MR GAURANGA CHANDRA ROY
|
()
|
|
45
|
RUPSHI
|
AS-01-008-004-005/1601
(BERBHANGI)
|
0401008000NRG22040420220961786
|
06/04/2022
|
ROTNESHWAR RAY
|
0401008WL034993
|
ROTNESHWAR RAY
|
00415
|
SBIN0002063
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916593554
|
|
MR RATNESHWAR RAY
|
()
|
|
46
|
RUPSHI
|
AS-01-008-004-005/172
(BERBHANGI)
|
0401008000NRG22040420220961789
|
06/04/2022
|
MALATI BALA RAY
|
0401008WL034993
|
MALATI BALA RAY
|
00415
|
SBIN0002063
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916593533
|
|
MISS MALATI BALA RAY
|
()
|
|
47
|
RUPSHI
|
AS-01-008-004-005/175
(BERBHANGI)
|
0401008000NRG22040420220961790
|
06/04/2022
|
CHIKAN BALA RAY
|
0401008WL034993
|
CHIKAN BALA RAY
|
00415
|
SBIN0002063
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916593538
|
|
MRS CHIKANBALA RAY
|
()
|
|
48
|
RUPSHI
|
AS-01-008-004-005/185
(BERBHANGI)
|
0401008000NRG22040420220961793
|
06/04/2022
|
BHADU RAM RAY
|
0401008WL034993
|
BHADU RAM RAY
|
00415
|
SBIN0002063
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916593541
|
|
MRS ARATI BALA RAY
|
()
|
|
49
|
RUPSHI
|
AS-01-008-004-005/2265
(BERBHANGI)
|
0401008000NRG22040420220961795
|
06/04/2022
|
EAKADASHI BAISNAB
|
0401008WL034993
|
EAKADASHI BAISNAB
|
00415
|
SBIN0002063
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916593555
|
|
SHRI EAKADASHI BAISNAB
|
()
|
|
50
|
RUPSHI
|
AS-01-008-004-005/2265
(BERBHANGI)
|
0401008000NRG22040420220961794
|
06/04/2022
|
Gauranga Ch Baisnab
|
0401008WL034993
|
Gauranga Ch Baisnab
|
00415
|
SBIN0002063
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916593532
|
|
MR GAURANGA CH BAISNAB
|
()
|
|
51
|
RUPSHI
|
AS-01-008-004-005/2298
(BERBHANGI)
|
0401008000NRG22040420220961797
|
06/04/2022
|
SANJOY KUMAR RAY
|
0401008WL034993
|
SANJOY KUMAR RAY
|
00415
|
SBIN0002063
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916593560
|
|
MR SANJOY KUMAR RAY
|
()
|
|
52
|
RUPSHI
|
AS-01-008-004-005/2344
(BERBHANGI)
|
0401008000NRG22040420220961798
|
06/04/2022
|
ANIMA BALA RAY
|
0401008WL034993
|
ANIMA BALA RAY
|
00415
|
SBIN0002063
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916593553
|
|
MRS ANIMA BALA RAY
|
()
|
|
53
|
RUPSHI
|
AS-01-008-004-005/245
(BERBHANGI)
|
0401008000NRG22040420220961799
|
06/04/2022
|
TEPARA CHANDRA RAY
|
0401008WL034993
|
TEPARA CHANDRA RAY
|
00415
|
SBIN0002063
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916593563
|
|
MR TEPARA CHANDRA RAY
|
()
|
|
54
|
RUPSHI
|
AS-01-008-004-005/246
(BERBHANGI)
|
0401008000NRG22040420220961802
|
06/04/2022
|
JOYTASANA BALA ROY
|
0401008WL034993
|
JOYTASANA BALA ROY
|
00415
|
SBIN0002063
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916593536
|
|
MS JYOTASANA BALA RAY
|
()
|
|
55
|
RUPSHI
|
AS-01-008-004-005/2520
(BERBHANGI)
|
0401008000NRG22040420220961805
|
06/04/2022
|
SITA BALA ROY
|
0401008WL034993
|
SITA BALA ROY
|
00415
|
SBIN0002063
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916593557
|
|
MRS SITABALA RAY
|
()
|
|
56
|
RUPSHI
|
AS-01-008-004-005/257
(BERBHANGI)
|
0401008000NRG22040420220961808
|
06/04/2022
|
AKADASHI BALA ROY
|
0401008WL034993
|
AKADASHI BALA ROY
|
00415
|
SBIN0002063
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916593548
|
|
MRS EKADASHI BALA RAY
|
()
|
|
57
|
RUPSHI
|
AS-01-008-004-005/259
(BERBHANGI)
|
0401008000NRG22040420220961809
|
06/04/2022
|
ANJANA BALA BAISHNOB
|
0401008WL034993
|
ANJANA BALA BAISHNOB
|
00415
|
SBIN0002063
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916593546
|
|
MRS ANJANA BALA BAYSHNABI
|
()
|
|
58
|
RUPSHI
|
AS-01-008-004-005/658
(BERBHANGI)
|
0401008000NRG22040420220961812
|
06/04/2022
|
HARIKANTA BARMAN
|
0401008WL034993
|
HARIKANTA BARMAN
|
00415
|
SBIN0002063
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916593562
|
|
MR HARIKANTA BARMAN
|
()
|
|
59
|
RUPSHI
|
AS-01-008-004-005/659
(BERBHANGI)
|
0401008000NRG22040420220961814
|
06/04/2022
|
PARBBASI BALA RAY
|
0401008WL034993
|
PARBBASI BALA RAY
|
00415
|
SBIN0002063
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916593540
|
|
MRS PARBBASI BALA RAY
|
()
|
|
60
|
RUPSHI
|
AS-01-008-004-005/768
(BERBHANGI)
|
0401008000NRG22040420220961816
|
06/04/2022
|
MINATI BALA RAY
|
0401008WL034993
|
MINATI BALA RAY
|
00415
|
SBIN0002063
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916593552
|
|
MRS MINATI BALA RAY
|
()
|
|
61
|
RUPSHI
|
AS-01-008-004-005/802
(BERBHANGI)
|
0401008000NRG22040420220961818
|
06/04/2022
|
JITSHNA BALA ROY
|
0401008WL034993
|
JITSHNA BALA ROY
|
00415
|
SBIN0002063
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916593542
|
|
MRS JYOTASNA BALA RAY
|
()
|
|
62
|
RUPSHI
|
AS-01-008-004-005/86
(BERBHANGI)
|
0401008000NRG22040420220961823
|
06/04/2022
|
KRISHNA NANDA BARMAN
|
0401008WL034993
|
KRISHNA NANDA BARMAN
|
00415
|
SBIN0002063
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916593558
|
|
MR KRISHNANANDA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48384
|
48384
|
|
|
|
|
|
|
|
|
63
|
RUPSHI
|
AS-01-008-004-005/175
(BERBHANGI)
|
0401008000NRG22040420220961791
|
06/04/2022
|
BHAJO HARI RAY
|
0401008WL034993
|
BHAJO HARI RAY
|
00415
|
SBIN0004419
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0916593564
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
64
|
RUPSHI
|
AS-01-008-004-005/257
(BERBHANGI)
|
0401008000NRG22040420220961807
|
06/04/2022
|
SHASHADHAR RAY
|
0401008WL034993
|
SHASHADHAR RAY
|
00462
|
UCBA0000790
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916593565
|
|
SHASHADHAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
65
|
RUPSHI
|
AS-01-008-004-005/1348
(BERBHANGI)
|
0401008000NRG22040420220961764
|
06/04/2022
|
DHIRENDRA CHANDRA RAY
|
0401008WL034993
|
DHIRENDRA CHANDRA RAY
|
00703
|
AIRP0000001
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916593507
|
|
DHIRENDRACHANDRARAY
|
()
|
|
66
|
RUPSHI
|
AS-01-008-004-005/1408
(BERBHANGI)
|
0401008000NRG22040420220961770
|
06/04/2022
|
BABI CH RAY
|
0401008WL034993
|
BABI CH RAY
|
00703
|
AIRP0000001
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916593505
|
|
BABICHRAY
|
()
|
|
67
|
RUPSHI
|
AS-01-008-004-005/185
(BERBHANGI)
|
0401008000NRG22040420220961792
|
06/04/2022
|
BHADU RAM RAY
|
0401008WL034993
|
BHADU RAM RAY
|
00703
|
AIRP0000001
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916593504
|
|
BHADURAMRAY
|
()
|
|
68
|
RUPSHI
|
AS-01-008-004-005/246
(BERBHANGI)
|
0401008000NRG22040420220961801
|
06/04/2022
|
BABUL CHANDRA RAY
|
0401008WL034993
|
BABUL CHANDRA RAY
|
00703
|
AIRP0000001
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916593506
|
|
BABULCHANDRARAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91392
|
91392
|
|
|
|
|
|
|
|