|
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
|
Jalah(BTC)
|
AS-24-005-012-005/116
(Borphena)
|
0424005000NRG23130520220041042
|
13/05/2022
|
Jaya Das
|
0424005WL001502
|
Jaya Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209879
|
|
JayaDas
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-012-005/137
(Borphena)
|
0424005000NRG23130520220041044
|
13/05/2022
|
Banajit Das
|
0424005WL001502
|
Banajit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209894
|
|
BanajitDas
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-012-005/141
(Borphena)
|
0424005000NRG23130520220041045
|
13/05/2022
|
Bhadreswar Das
|
0424005WL001502
|
Bhadreswar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209901
|
|
BhadreswarDas
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-012-005/142
(Borphena)
|
0424005000NRG23130520220041046
|
13/05/2022
|
Jutika Das
|
0424005WL001502
|
Jutika Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209860
|
|
JutikaDas
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-012-005/144
(Borphena)
|
0424005000NRG23130520220041047
|
13/05/2022
|
Mamoni Das
|
0424005WL001502
|
Mamoni Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209835
|
|
MamoniDas
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-012-005/151
(Borphena)
|
0424005000NRG23130520220041048
|
13/05/2022
|
Nalini Das
|
0424005WL001502
|
Nalini Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209845
|
|
NaliniDas
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-012-005/160
(Borphena)
|
0424005000NRG23130520220041049
|
13/05/2022
|
Dipika Das
|
0424005WL001502
|
Dipika Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209884
|
|
DipikaDas
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-012-005/165
(Borphena)
|
0424005000NRG23130520220041050
|
13/05/2022
|
Dipti Das
|
0424005WL001502
|
Dipti Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209875
|
|
DiptiDas
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-012-005/203
(Borphena)
|
0424005000NRG23130520220041052
|
13/05/2022
|
Pamila Das
|
0424005WL001502
|
Pamila Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209832
|
|
PamilaDas
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-012-005/206
(Borphena)
|
0424005000NRG23130520220041053
|
13/05/2022
|
Sakuntala Sutradhar
|
0424005WL001502
|
Sakuntala Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209868
|
|
SakuntalaSutradhar
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-012-005/209
(Borphena)
|
0424005000NRG23130520220041054
|
13/05/2022
|
Rati Ram Sutradhar
|
0424005WL001502
|
Rati Ram Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209839
|
|
RatiRamSutradhar
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-012-005/210
(Borphena)
|
0424005000NRG23130520220041055
|
13/05/2022
|
Raghab Sutradhar
|
0424005WL001502
|
Raghab Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209854
|
|
RaghabSutradhar
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-012-005/238
(Borphena)
|
0424005000NRG23130520220041056
|
13/05/2022
|
Sanu Roy
|
0424005WL001502
|
Sanu Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209905
|
|
SanuRoy
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-012-005/240
(Borphena)
|
0424005000NRG23130520220041058
|
13/05/2022
|
Anu Das
|
0424005WL001502
|
Anu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209865
|
|
AnuDas
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-012-005/255
(Borphena)
|
0424005000NRG23130520220041059
|
13/05/2022
|
Runu kakati
|
0424005WL001502
|
Runu kakati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209857
|
|
Runukakati
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-012-005/261
(Borphena)
|
0424005000NRG23130520220041060
|
13/05/2022
|
Kunja Das
|
0424005WL001502
|
Kunja Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209850
|
|
KunjaDas
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-012-005/262
(Borphena)
|
0424005000NRG23130520220041061
|
13/05/2022
|
Rajani Das
|
0424005WL001502
|
Rajani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209848
|
|
RajaniDas
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-012-005/266
(Borphena)
|
0424005000NRG23130520220041062
|
13/05/2022
|
Phuleswari Das
|
0424005WL001502
|
Phuleswari Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209831
|
|
PhuleswariDas
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-012-005/280
(Borphena)
|
0424005000NRG23130520220041063
|
13/05/2022
|
Bimala Das
|
0424005WL001502
|
Bimala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209844
|
|
BimalaDas
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-012-005/281
(Borphena)
|
0424005000NRG23130520220041064
|
13/05/2022
|
Joshada Das
|
0424005WL001502
|
Joshada Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209843
|
|
JoshadaDas
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-012-005/285
(Borphena)
|
0424005000NRG23130520220041065
|
13/05/2022
|
Paneswari Das
|
0424005WL001502
|
Paneswari Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209841
|
|
PaneswariDas
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-012-005/293
(Borphena)
|
0424005000NRG23130520220041067
|
13/05/2022
|
Sumitra Das
|
0424005WL001502
|
Sumitra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209904
|
|
SumitraDas
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-012-005/306
(Borphena)
|
0424005000NRG23130520220041068
|
13/05/2022
|
Lakshi Das
|
0424005WL001502
|
Lakshi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209834
|
|
LakshiDas
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-012-005/309
(Borphena)
|
0424005000NRG23130520220041069
|
13/05/2022
|
Sunil Das
|
0424005WL001502
|
Sunil Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209882
|
|
SunilDas
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-012-005/315
(Borphena)
|
0424005000NRG23130520220041070
|
13/05/2022
|
Ramala Das
|
0424005WL001502
|
Ramala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209833
|
|
RamalaDas
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-012-005/326
(Borphena)
|
0424005000NRG23130520220041071
|
13/05/2022
|
Dipali Das
|
0424005WL001502
|
Dipali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209837
|
|
DipaliDas
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-012-005/331
(Borphena)
|
0424005000NRG23130520220041072
|
13/05/2022
|
Chabita Das
|
0424005WL001502
|
Chabita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209863
|
|
ChabitaDas
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-012-005/334
(Borphena)
|
0424005000NRG23130520220041073
|
13/05/2022
|
Arati Das
|
0424005WL001502
|
Arati Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209838
|
|
AratiDas
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-012-005/340
(Borphena)
|
0424005000NRG23130520220041074
|
13/05/2022
|
Babita Das
|
0424005WL001502
|
Babita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209913
|
|
BabitaDas
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-012-005/341
(Borphena)
|
0424005000NRG23130520220041075
|
13/05/2022
|
Jyotsna Das
|
0424005WL001502
|
Jyotsna Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209908
|
|
JyotsnaDas
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-012-005/342
(Borphena)
|
0424005000NRG23130520220041076
|
13/05/2022
|
Anjana Das
|
0424005WL001502
|
Anjana Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209870
|
|
AnjanaDas
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-012-005/347
(Borphena)
|
0424005000NRG23130520220041077
|
13/05/2022
|
Hateri Das
|
0424005WL001502
|
Hateri Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209911
|
|
HateriDas
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-012-005/348
(Borphena)
|
0424005000NRG23130520220041078
|
13/05/2022
|
Jatila Das
|
0424005WL001502
|
Jatila Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209912
|
|
JatilaDas
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-012-005/353
(Borphena)
|
0424005000NRG23130520220041079
|
13/05/2022
|
Anupriya Das
|
0424005WL001502
|
Anupriya Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209858
|
|
AnupriyaDas
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-012-005/355
(Borphena)
|
0424005000NRG23130520220041080
|
13/05/2022
|
Rina Das
|
0424005WL001502
|
Rina Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209847
|
|
RinaDas
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-012-005/366
(Borphena)
|
0424005000NRG23130520220041081
|
13/05/2022
|
Gita Das
|
0424005WL001502
|
Gita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209859
|
|
GitaDas
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-012-005/374
(Borphena)
|
0424005000NRG23130520220041083
|
13/05/2022
|
Basanti Das
|
0424005WL001502
|
Basanti Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209900
|
|
BasantiDas
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-012-005/384
(Borphena)
|
0424005000NRG23130520220041084
|
13/05/2022
|
Sunderi Das
|
0424005WL001502
|
Sunderi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209842
|
|
SunderiDas
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-012-005/397
(Borphena)
|
0424005000NRG23130520220041085
|
13/05/2022
|
Bimala Das
|
0424005WL001502
|
Bimala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209853
|
|
BimalaDas
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-012-005/411
(Borphena)
|
0424005000NRG23130520220041086
|
13/05/2022
|
Bhanumati Das
|
0424005WL001502
|
Bhanumati Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209836
|
|
BhanumatiDas
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-012-005/503
(Borphena)
|
0424005000NRG23130520220041087
|
13/05/2022
|
Ambika Das
|
0424005WL001502
|
Ambika Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209895
|
|
AmbikaDas
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-012-005/509
(Borphena)
|
0424005000NRG23130520220041088
|
13/05/2022
|
Gitumani Das
|
0424005WL001502
|
Gitumani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209855
|
|
GitumaniDas
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-012-005/511
(Borphena)
|
0424005000NRG23130520220041089
|
13/05/2022
|
Kamala Das
|
0424005WL001502
|
Kamala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209851
|
|
KamalaDas
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-012-005/517
(Borphena)
|
0424005000NRG23130520220041090
|
13/05/2022
|
Bina Talukdar Das
|
0424005WL001502
|
Bina Talukdar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209899
|
|
BinaTalukdarDas
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-012-005/518
(Borphena)
|
0424005000NRG23130520220041091
|
13/05/2022
|
Chapna Das
|
0424005WL001502
|
Chapna Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209869
|
|
ChapnaDas
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-012-005/551
(Borphena)
|
0424005000NRG23130520220041092
|
13/05/2022
|
Jayanti Das
|
0424005WL001502
|
Jayanti Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209891
|
|
JayantiDas
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-012-005/59
(Borphena)
|
0424005000NRG23130520220041093
|
13/05/2022
|
Minati Das
|
0424005WL001502
|
Minati Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209840
|
|
MinatiDas
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-012-005/599
(Borphena)
|
0424005000NRG23130520220041094
|
13/05/2022
|
Tulumani Das
|
0424005WL001502
|
Tulumani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209890
|
|
TulumaniDas
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-012-005/6
(Borphena)
|
0424005000NRG23130520220041095
|
13/05/2022
|
Pranita Roy
|
0424005WL001502
|
Pranita Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209892
|
|
PranitaRoy
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-012-005/605
(Borphena)
|
0424005000NRG23130520220041096
|
13/05/2022
|
Sontra Ray
|
0424005WL001502
|
Sontra Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209906
|
|
SontraRay
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-012-005/606
(Borphena)
|
0424005000NRG23130520220041097
|
13/05/2022
|
Sabitri Das
|
0424005WL001502
|
Sabitri Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209852
|
|
SabitriDas
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-012-005/614
(Borphena)
|
0424005000NRG23130520220041098
|
13/05/2022
|
Bhanita Das
|
0424005WL001502
|
Bhanita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209876
|
|
BhanitaDas
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-012-005/615
(Borphena)
|
0424005000NRG23130520220041099
|
13/05/2022
|
Dipandita Das
|
0424005WL001502
|
Dipandita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209897
|
|
DipanditaDas
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-012-005/623
(Borphena)
|
0424005000NRG23130520220041100
|
13/05/2022
|
Bilashri Das
|
0424005WL001502
|
Bilashri Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209880
|
|
BilashriDas
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-012-005/681
(Borphena)
|
0424005000NRG23130520220041101
|
13/05/2022
|
Indrajit Das
|
0424005WL001502
|
Indrajit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209846
|
|
IndrajitDas
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-012-005/689
(Borphena)
|
0424005000NRG23130520220041102
|
13/05/2022
|
Nayan moni Das
|
0424005WL001502
|
Nayan moni Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209903
|
|
NayanmoniDas
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-012-005/692
(Borphena)
|
0424005000NRG23130520220041103
|
13/05/2022
|
Ulka Das
|
0424005WL001502
|
Ulka Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209885
|
|
UlkaDas
|
()
|
|
58
|
Jalah(BTC)
|
AS-24-005-012-005/699
(Borphena)
|
0424005000NRG23130520220041104
|
13/05/2022
|
Rahita Das
|
0424005WL001502
|
Rahita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209864
|
|
RahitaDas
|
()
|
|
59
|
Jalah(BTC)
|
AS-24-005-012-005/70
(Borphena)
|
0424005000NRG23130520220041105
|
13/05/2022
|
Daibaki Das
|
0424005WL001502
|
Daibaki Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209896
|
|
DaibakiDas
|
()
|
|
60
|
Jalah(BTC)
|
AS-24-005-012-005/713
(Borphena)
|
0424005000NRG23130520220041106
|
13/05/2022
|
Tilattama Das
|
0424005WL001502
|
Tilattama Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209867
|
|
TilattamaDas
|
()
|
|
61
|
Jalah(BTC)
|
AS-24-005-012-005/72
(Borphena)
|
0424005000NRG23130520220041107
|
13/05/2022
|
Bhagyabati Das
|
0424005WL001502
|
Bhagyabati Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209898
|
|
BhagyabatiDas
|
()
|
|
62
|
Jalah(BTC)
|
AS-24-005-012-005/721
(Borphena)
|
0424005000NRG23130520220041108
|
13/05/2022
|
Alaka Sutradhar
|
0424005WL001502
|
Alaka Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209856
|
|
AlakaSutradhar
|
()
|
|
63
|
Jalah(BTC)
|
AS-24-005-012-005/731
(Borphena)
|
0424005000NRG23130520220041109
|
13/05/2022
|
Ghunusha Das
|
0424005WL001502
|
Ghunusha Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209861
|
|
GhunushaDas
|
()
|
|
64
|
Jalah(BTC)
|
AS-24-005-012-005/735
(Borphena)
|
0424005000NRG23130520220041110
|
13/05/2022
|
Putuli Das
|
0424005WL001502
|
Putuli Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209871
|
|
PutuliDas
|
()
|
|
65
|
Jalah(BTC)
|
AS-24-005-012-005/737
(Borphena)
|
0424005000NRG23130520220041111
|
13/05/2022
|
Monika Das
|
0424005WL001502
|
Monika Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209872
|
|
MonikaDas
|
()
|
|
66
|
Jalah(BTC)
|
AS-24-005-012-005/748
(Borphena)
|
0424005000NRG23130520220041112
|
13/05/2022
|
Gitanjali Sutradhar
|
0424005WL001502
|
Gitanjali Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209877
|
|
GitanjaliSutradhar
|
()
|
|
67
|
Jalah(BTC)
|
AS-24-005-012-005/752
(Borphena)
|
0424005000NRG23130520220041113
|
13/05/2022
|
Hele Bala Das
|
0424005WL001502
|
Hele Bala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209907
|
|
HeleBalaDas
|
()
|
|
68
|
Jalah(BTC)
|
AS-24-005-012-005/784
(Borphena)
|
0424005000NRG23130520220041114
|
13/05/2022
|
Manika Das
|
0424005WL001502
|
Manika Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209830
|
|
ManikaDas
|
()
|
|
69
|
Jalah(BTC)
|
AS-24-005-012-005/785
(Borphena)
|
0424005000NRG23130520220041115
|
13/05/2022
|
Devi Das
|
0424005WL001502
|
Devi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209883
|
|
DeviDas
|
()
|
|
70
|
Jalah(BTC)
|
AS-24-005-012-005/786
(Borphena)
|
0424005000NRG23130520220041116
|
13/05/2022
|
Dipika Das
|
0424005WL001502
|
Dipika Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209881
|
|
DipikaDas
|
()
|
|
71
|
Jalah(BTC)
|
AS-24-005-012-005/791
(Borphena)
|
0424005000NRG23130520220041119
|
13/05/2022
|
Jutika Das
|
0424005WL001502
|
Jutika Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209888
|
|
JutikaDas
|
()
|
|
72
|
Jalah(BTC)
|
AS-24-005-012-005/796
(Borphena)
|
0424005000NRG23130520220041121
|
13/05/2022
|
Sarala Das
|
0424005WL001502
|
Sarala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209910
|
|
SaralaDas
|
()
|
|
73
|
Jalah(BTC)
|
AS-24-005-012-005/799
(Borphena)
|
0424005000NRG23130520220041122
|
13/05/2022
|
Beauty Priya Das
|
0424005WL001502
|
Beauty Priya Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209873
|
|
BeautyPriyaDas
|
()
|
|
74
|
Jalah(BTC)
|
AS-24-005-012-005/800
(Borphena)
|
0424005000NRG23130520220041123
|
13/05/2022
|
Pramada Das
|
0424005WL001502
|
Pramada Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209893
|
|
PramadaDas
|
()
|
|
75
|
Jalah(BTC)
|
AS-24-005-012-005/817
(Borphena)
|
0424005000NRG23130520220041124
|
13/05/2022
|
Minakshi Das
|
0424005WL001502
|
Minakshi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209849
|
|
MinakshiDas
|
()
|
|
76
|
Jalah(BTC)
|
AS-24-005-012-005/820
(Borphena)
|
0424005000NRG23130520220041127
|
13/05/2022
|
Chitra Das
|
0424005WL001502
|
Chitra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209909
|
|
ChitraDas
|
()
|
|
77
|
Jalah(BTC)
|
AS-24-005-012-005/821
(Borphena)
|
0424005000NRG23130520220041128
|
13/05/2022
|
Janaki Das
|
0424005WL001502
|
Janaki Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209878
|
|
JanakiDas
|
()
|
|
78
|
Jalah(BTC)
|
AS-24-005-012-005/822
(Borphena)
|
0424005000NRG23130520220041129
|
13/05/2022
|
Pramila Das
|
0424005WL001502
|
Pramila Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209874
|
|
PramilaDas
|
()
|
|
79
|
Jalah(BTC)
|
AS-24-005-012-005/823
(Borphena)
|
0424005000NRG23130520220041130
|
13/05/2022
|
Himani Das
|
0424005WL001502
|
Himani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209889
|
|
HimaniDas
|
()
|
|
80
|
Jalah(BTC)
|
AS-24-005-012-005/824
(Borphena)
|
0424005000NRG23130520220041131
|
13/05/2022
|
Archana Das
|
0424005WL001502
|
Archana Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209886
|
|
ArchanaDas
|
()
|
|
81
|
Jalah(BTC)
|
AS-24-005-012-005/829
(Borphena)
|
0424005000NRG23130520220041133
|
13/05/2022
|
Prabhabati Das
|
0424005WL001502
|
Prabhabati Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209862
|
|
PrabhabatiDas
|
()
|
|
82
|
Jalah(BTC)
|
AS-24-005-012-005/834
(Borphena)
|
0424005000NRG23130520220041134
|
13/05/2022
|
Purnima Das
|
0424005WL001502
|
Purnima Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209866
|
|
PurnimaDas
|
()
|
|
83
|
Jalah(BTC)
|
AS-24-005-012-005/947
(Borphena)
|
0424005000NRG23130520220041135
|
13/05/2022
|
Barnali Das
|
0424005WL001502
|
Barnali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209902
|
|
BarnaliDas
|
()
|
|
84
|
Jalah(BTC)
|
AS-24-005-012-005/969
(Borphena)
|
0424005000NRG23130520220041137
|
13/05/2022
|
Shrikanta Das
|
0424005WL001502
|
Shrikanta Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209887
|
|
ShrikantaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115416
|
115416
|
|
|
|
|
|
|
|
|
85
|
Jalah(BTC)
|
AS-24-005-012-005/789
(Borphena)
|
0424005000NRG23130520220041118
|
13/05/2022
|
Mrinali Boruah
|
0424005WL001502
|
Mrinali Boruah
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209816
|
|
MISS MINALIBORUAH BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
86
|
Jalah(BTC)
|
AS-24-005-012-005/126
(Borphena)
|
0424005000NRG23130520220041043
|
13/05/2022
|
Jumi Das
|
0424005WL001502
|
Jumi Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209822
|
|
MRS JUMI DAS
|
()
|
|
87
|
Jalah(BTC)
|
AS-24-005-012-005/291
(Borphena)
|
0424005000NRG23130520220041066
|
13/05/2022
|
Bibit Das
|
0424005WL001502
|
Bibit Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209821
|
|
MR BIBIT DAS
|
()
|
|
88
|
Jalah(BTC)
|
AS-24-005-012-005/368
(Borphena)
|
0424005000NRG23130520220041082
|
13/05/2022
|
Praneswar Das
|
0424005WL001502
|
Praneswar Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209820
|
|
MR PRANESWAR DAS
|
()
|
|
89
|
Jalah(BTC)
|
AS-24-005-012-005/818
(Borphena)
|
0424005000NRG23130520220041125
|
13/05/2022
|
Gitika Das
|
0424005WL001502
|
Gitika Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209819
|
|
MRS GITIKA DAS
|
()
|
|
90
|
Jalah(BTC)
|
AS-24-005-012-005/968
(Borphena)
|
0424005000NRG23130520220041136
|
13/05/2022
|
Mantu Das
|
0424005WL001502
|
Mantu Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209818
|
|
MR MANTU DAS
|
()
|
|
91
|
Jalah(BTC)
|
AS-24-005-012-005/972
(Borphena)
|
0424005000NRG23130520220041138
|
13/05/2022
|
Chitta Ranjan
|
0424005WL001502
|
Chitta Ranjan
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209817
|
|
MR CHITTA RANJAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
92
|
Jalah(BTC)
|
AS-24-005-012-005/819
(Borphena)
|
0424005000NRG23130520220041126
|
13/05/2022
|
Pankaj Das
|
0424005WL001502
|
Pankaj Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209823
|
|
MR PANKAJ DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
93
|
Jalah(BTC)
|
AS-24-005-012-005/19
(Borphena)
|
0424005000NRG23130520220041051
|
13/05/2022
|
Pinku Mani Das
|
0424005WL001502
|
Pinku Mani Das
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209829
|
|
MRS PINKU MANI DAS
|
()
|
|
94
|
Jalah(BTC)
|
AS-24-005-012-005/239
(Borphena)
|
0424005000NRG23130520220041057
|
13/05/2022
|
Kailash Das
|
0424005WL001502
|
Kailash Das
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209825
|
|
MR KAILASH DAS
|
()
|
|
95
|
Jalah(BTC)
|
AS-24-005-012-005/787
(Borphena)
|
0424005000NRG23130520220041117
|
13/05/2022
|
Charu Das
|
0424005WL001502
|
Charu Das
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209827
|
|
MRS CHARU DAS
|
()
|
|
96
|
Jalah(BTC)
|
AS-24-005-012-005/795
(Borphena)
|
0424005000NRG23130520220041120
|
13/05/2022
|
Rantu Das
|
0424005WL001502
|
Rantu Das
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209826
|
|
MR RANTU DAS
|
()
|
|
97
|
Jalah(BTC)
|
AS-24-005-012-005/828
(Borphena)
|
0424005000NRG23130520220041132
|
13/05/2022
|
Parishma Das
|
0424005WL001502
|
Parishma Das
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209828
|
|
MRS PARISHMA DAS
|
()
|
|
98
|
Jalah(BTC)
|
AS-24-005-012-005/974
(Borphena)
|
0424005000NRG23130520220041139
|
13/05/2022
|
Pranab Das
|
0424005WL001502
|
Pranab Das
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668209824
|
|
MR PRANAB DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134652
|
134652
|
|
|
|
|
|
|
|