|
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-02-095-001-008/101
(Debitola)
|
0402095000NRG23070520220063597
|
07/05/2022
|
Dilip Kr. Rabha
|
0402095WL002381
|
Dilip Kr. Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453944
|
|
DilipKr.Rabha
|
()
|
|
2
|
Debitola-BTC
|
AS-02-095-001-008/103
(Debitola)
|
0402095000NRG23070520220063598
|
07/05/2022
|
GIRENDRA RABHA
|
0402095WL002381
|
GIRENDRA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453910
|
|
GIRENDRARABHA
|
()
|
|
3
|
Debitola-BTC
|
AS-02-095-001-008/108-A
(Debitola)
|
0402095000NRG23070520220063601
|
07/05/2022
|
Mamata Rabha
|
0402095WL002381
|
Mamata Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453935
|
|
MamataRabha
|
()
|
|
4
|
Debitola-BTC
|
AS-02-095-001-008/1105
(Debitola)
|
0402095000NRG23070520220063604
|
07/05/2022
|
DIPAK KR RABHA
|
0402095WL002381
|
DIPAK KR RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453943
|
|
DIPAKKRRABHA
|
()
|
|
5
|
Debitola-BTC
|
AS-02-095-001-008/111-A
(Debitola)
|
0402095000NRG23070520220063605
|
07/05/2022
|
Dathiram Rabha
|
0402095WL002381
|
Dathiram Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453922
|
|
DathiramRabha
|
()
|
|
6
|
Debitola-BTC
|
AS-02-095-001-008/111-A
(Debitola)
|
0402095000NRG23070520220063606
|
07/05/2022
|
Pronami Rabha
|
0402095WL002381
|
Pronami Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453921
|
|
PronamiRabha
|
()
|
|
7
|
Debitola-BTC
|
AS-02-095-001-008/1114
(Debitola)
|
0402095000NRG23070520220063607
|
07/05/2022
|
DIMBESHWAR RABHA
|
0402095WL002381
|
DIMBESHWAR RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453923
|
|
DIMBESHWARRABHA
|
()
|
|
8
|
Debitola-BTC
|
AS-02-095-001-008/1118
(Debitola)
|
0402095000NRG23070520220063610
|
07/05/2022
|
BOITHEL RABHA
|
0402095WL002381
|
BOITHEL RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453945
|
|
BOITHELRABHA
|
()
|
|
9
|
Debitola-BTC
|
AS-02-095-001-008/1118
(Debitola)
|
0402095000NRG23070520220063611
|
07/05/2022
|
Rupaswari Rabha
|
0402095WL002381
|
Rupaswari Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453924
|
|
RupaswariRabha
|
()
|
|
10
|
Debitola-BTC
|
AS-02-095-001-008/1139
(Debitola)
|
0402095000NRG23070520220063622
|
07/05/2022
|
HITENDRA RABHA
|
0402095WL002381
|
HITENDRA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453938
|
|
HITENDRARABHA
|
()
|
|
11
|
Debitola-BTC
|
AS-02-095-001-008/1139
(Debitola)
|
0402095000NRG23070520220063621
|
07/05/2022
|
SAMIKA RABHA
|
0402095WL002381
|
SAMIKA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453930
|
|
SAMIKARABHA
|
()
|
|
12
|
Debitola-BTC
|
AS-02-095-001-008/1162
(Debitola)
|
0402095000NRG23070520220063625
|
07/05/2022
|
DHIRENDRA RABHA
|
0402095WL002381
|
DHIRENDRA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453947
|
|
DHIRENDRARABHA
|
()
|
|
13
|
Debitola-BTC
|
AS-02-095-001-008/1162
(Debitola)
|
0402095000NRG23070520220063624
|
07/05/2022
|
LAHARI RABHA
|
0402095WL002381
|
LAHARI RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453955
|
|
LAHARIRABHA
|
()
|
|
14
|
Debitola-BTC
|
AS-02-095-001-008/1484
(Debitola)
|
0402095000NRG23070520220063627
|
07/05/2022
|
ARUNA RABHA
|
0402095WL002381
|
ARUNA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453913
|
|
ARUNARABHA
|
()
|
|
15
|
Debitola-BTC
|
AS-02-095-001-008/1484
(Debitola)
|
0402095000NRG23070520220063628
|
07/05/2022
|
CLINTON RABHA
|
0402095WL002381
|
CLINTON RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453937
|
|
CLINTONRABHA
|
()
|
|
16
|
Debitola-BTC
|
AS-02-095-001-008/1499
(Debitola)
|
0402095000NRG23070520220063633
|
07/05/2022
|
JUNIMA RABHA
|
0402095WL002381
|
JUNIMA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453940
|
|
JUNIMARABHA
|
()
|
|
17
|
Debitola-BTC
|
AS-02-095-001-008/1499
(Debitola)
|
0402095000NRG23070520220063631
|
07/05/2022
|
PADMMOHAN RABHA
|
0402095WL002381
|
PADMMOHAN RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453941
|
|
PADMMOHANRABHA
|
()
|
|
18
|
Debitola-BTC
|
AS-02-095-001-008/1500
(Debitola)
|
0402095000NRG23070520220063634
|
07/05/2022
|
PARAMESHWAR RABHA
|
0402095WL002381
|
PARAMESHWAR RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453948
|
|
PARAMESHWARRABHA
|
()
|
|
19
|
Debitola-BTC
|
AS-02-095-001-008/1500
(Debitola)
|
0402095000NRG23070520220063635
|
07/05/2022
|
RUNIMA RABHA
|
0402095WL002381
|
RUNIMA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453912
|
|
RUNIMARABHA
|
()
|
|
20
|
Debitola-BTC
|
AS-02-095-001-008/15010
(Debitola)
|
0402095000NRG23070520220063636
|
07/05/2022
|
Mridul Chandra Rabha
|
0402095WL002381
|
Mridul Chandra Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453918
|
|
MridulChandraRabha
|
()
|
|
21
|
Debitola-BTC
|
AS-02-095-001-008/15010
(Debitola)
|
0402095000NRG23070520220063637
|
07/05/2022
|
Sahila Rabha
|
0402095WL002381
|
Sahila Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453927
|
|
SahilaRabha
|
()
|
|
22
|
Debitola-BTC
|
AS-02-095-001-008/1509-A
(Debitola)
|
0402095000NRG23070520220063639
|
07/05/2022
|
Surabhi Rabha
|
0402095WL002381
|
Surabhi Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453929
|
|
SurabhiRabha
|
()
|
|
23
|
Debitola-BTC
|
AS-02-095-001-008/151-A
(Debitola)
|
0402095000NRG23070520220063640
|
07/05/2022
|
Tilatama Rabha
|
0402095WL002381
|
Tilatama Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453925
|
|
TilatamaRabha
|
()
|
|
24
|
Debitola-BTC
|
AS-02-095-001-008/1513-A
(Debitola)
|
0402095000NRG23070520220063642
|
07/05/2022
|
PABITRA RABHA
|
0402095WL002381
|
PABITRA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453933
|
|
PABITRARABHA
|
()
|
|
25
|
Debitola-BTC
|
AS-02-095-001-008/1513-A
(Debitola)
|
0402095000NRG23070520220063641
|
07/05/2022
|
PURNIMA RABHA
|
0402095WL002381
|
PURNIMA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453917
|
|
PURNIMARABHA
|
()
|
|
26
|
Debitola-BTC
|
AS-02-095-001-008/1523
(Debitola)
|
0402095000NRG23070520220063645
|
07/05/2022
|
JOYADHAJ RABHA
|
0402095WL002381
|
JOYADHAJ RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453950
|
|
JOYADHAJRABHA
|
()
|
|
27
|
Debitola-BTC
|
AS-02-095-001-008/1523
(Debitola)
|
0402095000NRG23070520220063646
|
07/05/2022
|
SAILYA BALA RABHA
|
0402095WL002381
|
SAILYA BALA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453946
|
|
SAILYABALARABHA
|
()
|
|
28
|
Debitola-BTC
|
AS-02-095-001-008/1523
(Debitola)
|
0402095000NRG23070520220063647
|
07/05/2022
|
SANCHANA RABHA
|
0402095WL002381
|
SANCHANA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453928
|
|
SANCHANARABHA
|
()
|
|
29
|
Debitola-BTC
|
AS-02-095-001-008/153-A
(Debitola)
|
0402095000NRG23070520220063648
|
07/05/2022
|
Lila Bati Rabha
|
0402095WL002381
|
Lila Bati Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453931
|
|
LilaBatiRabha
|
()
|
|
30
|
Debitola-BTC
|
AS-02-095-001-008/1531
(Debitola)
|
0402095000NRG23070520220063649
|
07/05/2022
|
KESHMATI RABHA
|
0402095WL002381
|
KESHMATI RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453916
|
|
KESHMATIRABHA
|
()
|
|
31
|
Debitola-BTC
|
AS-02-095-001-008/1532
(Debitola)
|
0402095000NRG23070520220063651
|
07/05/2022
|
BAINYA BATI RABHA
|
0402095WL002381
|
BAINYA BATI RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453926
|
|
BAINYABATIRABHA
|
()
|
|
32
|
Debitola-BTC
|
AS-02-095-001-008/1532
(Debitola)
|
0402095000NRG23070520220063650
|
07/05/2022
|
KESHAB CH RABHA
|
0402095WL002381
|
KESHAB CH RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453951
|
|
KESHABCHRABHA
|
()
|
|
33
|
Debitola-BTC
|
AS-02-095-001-008/1539
(Debitola)
|
0402095000NRG23070520220063653
|
07/05/2022
|
ANITA RABHA
|
0402095WL002381
|
ANITA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453942
|
|
ANITARABHA
|
()
|
|
34
|
Debitola-BTC
|
AS-02-095-001-008/1539
(Debitola)
|
0402095000NRG23070520220063652
|
07/05/2022
|
ERABATI RABHA
|
0402095WL002381
|
ERABATI RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453914
|
|
ERABATIRABHA
|
()
|
|
35
|
Debitola-BTC
|
AS-02-095-001-008/1601-A
(Debitola)
|
0402095000NRG23070520220063661
|
07/05/2022
|
HAKESH RABHA
|
0402095WL002381
|
HAKESH RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453939
|
|
HAKESHRABHA
|
()
|
|
36
|
Debitola-BTC
|
AS-02-095-001-008/1601-A
(Debitola)
|
0402095000NRG23070520220063662
|
07/05/2022
|
RUMAMIKA RABHA
|
0402095WL002381
|
RUMAMIKA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453920
|
|
RUMAMIKARABHA
|
()
|
|
37
|
Debitola-BTC
|
AS-02-095-001-008/1603-A
(Debitola)
|
0402095000NRG23070520220063664
|
07/05/2022
|
MOROMI RABHA
|
0402095WL002381
|
MOROMI RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453936
|
|
MOROMIRABHA
|
()
|
|
38
|
Debitola-BTC
|
AS-02-095-001-008/1603-A
(Debitola)
|
0402095000NRG23070520220063663
|
07/05/2022
|
YUDHIRSHTHIR RABHA
|
0402095WL002381
|
YUDHIRSHTHIR RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453919
|
|
YUDHIRSHTHIRRABHA
|
()
|
|
39
|
Debitola-BTC
|
AS-02-095-001-008/1613-A
(Debitola)
|
0402095000NRG23070520220063667
|
07/05/2022
|
BIBHUTI RABHA
|
0402095WL002381
|
BIBHUTI RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453949
|
|
BIBHUTIRABHA
|
()
|
|
40
|
Debitola-BTC
|
AS-02-095-001-008/2076
(Debitola)
|
0402095000NRG23070520220063668
|
07/05/2022
|
SABITA RABHA
|
0402095WL002381
|
SABITA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453953
|
|
SABITARABHA
|
()
|
|
41
|
Debitola-BTC
|
AS-02-095-001-008/2094
(Debitola)
|
0402095000NRG23070520220063673
|
07/05/2022
|
Ramala Rabha
|
0402095WL002381
|
Ramala Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453915
|
|
RamalaRabha
|
()
|
|
42
|
Debitola-BTC
|
AS-02-095-001-008/2094
(Debitola)
|
0402095000NRG23070520220063674
|
07/05/2022
|
Ranjan Rabha
|
0402095WL002381
|
Ranjan Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453932
|
|
RanjanRabha
|
()
|
|
43
|
Debitola-BTC
|
AS-02-095-001-008/53
(Debitola)
|
0402095000NRG23070520220063676
|
07/05/2022
|
HASATANA RABHA
|
0402095WL002381
|
HASATANA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453954
|
|
HASATANARABHA
|
()
|
|
44
|
Debitola-BTC
|
AS-02-095-001-008/53
(Debitola)
|
0402095000NRG23070520220063675
|
07/05/2022
|
TULSHWASRI RABHA
|
0402095WL002381
|
TULSHWASRI RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453952
|
|
TULSHWASRIRABHA
|
()
|
|
45
|
Debitola-BTC
|
AS-02-095-001-008/74
(Debitola)
|
0402095000NRG23070520220063678
|
07/05/2022
|
Arpana Rabha
|
0402095WL002381
|
Arpana Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453911
|
|
ArpanaRabha
|
()
|
|
46
|
Debitola-BTC
|
AS-02-095-001-008/74
(Debitola)
|
0402095000NRG23070520220063677
|
07/05/2022
|
Danendra Rabha
|
0402095WL002381
|
Danendra Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453934
|
|
DanendraRabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63204
|
63204
|
|
|
|
|
|
|
|
|
47
|
Debitola-BTC
|
AS-02-095-001-008/103
(Debitola)
|
0402095000NRG23070520220063599
|
07/05/2022
|
MINATI RABHA
|
0402095WL002381
|
MINATI RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453991
|
|
MINATIRABHA
|
()
|
|
48
|
Debitola-BTC
|
AS-02-095-001-008/1105
(Debitola)
|
0402095000NRG23070520220063602
|
07/05/2022
|
DIPAK KR RABHA
|
0402095WL002381
|
DIPAK KR RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453981
|
|
DIPAKKRRABHA
|
()
|
|
49
|
Debitola-BTC
|
AS-02-095-001-008/1105
(Debitola)
|
0402095000NRG23070520220063603
|
07/05/2022
|
DIPAK KR RABHA
|
0402095WL002381
|
DIPAK KR RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453971
|
|
DIPAKKRRABHA
|
()
|
|
50
|
Debitola-BTC
|
AS-02-095-001-008/1114
(Debitola)
|
0402095000NRG23070520220063608
|
07/05/2022
|
BANITA RABHA
|
0402095WL002381
|
BANITA RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453970
|
|
BANITARABHA
|
()
|
|
51
|
Debitola-BTC
|
AS-02-095-001-008/1116
(Debitola)
|
0402095000NRG23070520220063609
|
07/05/2022
|
SANEKA RABHA
|
0402095WL002381
|
SANEKA RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453982
|
|
SANEKARABHA
|
()
|
|
52
|
Debitola-BTC
|
AS-02-095-001-008/1119
(Debitola)
|
0402095000NRG23070520220063613
|
07/05/2022
|
ABHAYA KR RABHA
|
0402095WL002381
|
ABHAYA KR RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453978
|
|
ABHAYAKRRABHA
|
()
|
|
53
|
Debitola-BTC
|
AS-02-095-001-008/1119
(Debitola)
|
0402095000NRG23070520220063612
|
07/05/2022
|
SUBHADRA RABHA
|
0402095WL002381
|
SUBHADRA RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453979
|
|
SUBHADRARABHA
|
()
|
|
54
|
Debitola-BTC
|
AS-02-095-001-008/1119
(Debitola)
|
0402095000NRG23070520220063614
|
07/05/2022
|
SUNITI RABHA
|
0402095WL002381
|
SUNITI RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453988
|
|
SUNITIRABHA
|
()
|
|
55
|
Debitola-BTC
|
AS-02-095-001-008/1124
(Debitola)
|
0402095000NRG23070520220063615
|
07/05/2022
|
DHANI RAM RABHA
|
0402095WL002381
|
DHANI RAM RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453984
|
|
DHANIRAMRABHA
|
()
|
|
56
|
Debitola-BTC
|
AS-02-095-001-008/1126
(Debitola)
|
0402095000NRG23070520220063619
|
07/05/2022
|
DHANA BATI RABHA
|
0402095WL002381
|
DHANA BATI RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453987
|
|
DHANABATIRABHA
|
()
|
|
57
|
Debitola-BTC
|
AS-02-095-001-008/1126
(Debitola)
|
0402095000NRG23070520220063618
|
07/05/2022
|
TOMACH RABHA
|
0402095WL002381
|
TOMACH RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453986
|
|
TOMACHRABHA
|
()
|
|
58
|
Debitola-BTC
|
AS-02-095-001-008/1140
(Debitola)
|
0402095000NRG23070520220063623
|
07/05/2022
|
JANIKA RABHA
|
0402095WL002381
|
JANIKA RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453983
|
|
JANIKARABHA
|
()
|
|
59
|
Debitola-BTC
|
AS-02-095-001-008/1485
(Debitola)
|
0402095000NRG23070520220063630
|
07/05/2022
|
SUNITA RABHA
|
0402095WL002381
|
SUNITA RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453968
|
|
SUNITARABHA
|
()
|
|
60
|
Debitola-BTC
|
AS-02-095-001-008/1499
(Debitola)
|
0402095000NRG23070520220063632
|
07/05/2022
|
PADMMOHAN RABHA
|
0402095WL002381
|
PADMMOHAN RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453966
|
|
PADMMOHANRABHA
|
()
|
|
61
|
Debitola-BTC
|
AS-02-095-001-008/1520
(Debitola)
|
0402095000NRG23070520220063644
|
07/05/2022
|
SORALA RABHA
|
0402095WL002381
|
SORALA RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453989
|
|
SORALARABHA
|
()
|
|
62
|
Debitola-BTC
|
AS-02-095-001-008/1556-A
(Debitola)
|
0402095000NRG23070520220063657
|
07/05/2022
|
BIJULI BALA RABHA
|
0402095WL002381
|
BIJULI BALA RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453992
|
|
BIJULIBALARABHA
|
()
|
|
63
|
Debitola-BTC
|
AS-02-095-001-008/1564
(Debitola)
|
0402095000NRG23070520220063658
|
07/05/2022
|
RIMJIM RABHA
|
0402095WL002381
|
RIMJIM RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453985
|
|
RIMJIMRABHA
|
()
|
|
64
|
Debitola-BTC
|
AS-02-095-001-008/1569
(Debitola)
|
0402095000NRG23070520220063660
|
07/05/2022
|
LISA RABHA
|
0402095WL002381
|
LISA RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453980
|
|
LISARABHA
|
()
|
|
65
|
Debitola-BTC
|
AS-02-095-001-008/1569
(Debitola)
|
0402095000NRG23070520220063659
|
07/05/2022
|
SADHONA RABHA
|
0402095WL002381
|
SADHONA RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453990
|
|
SADHONARABHA
|
()
|
|
66
|
Debitola-BTC
|
AS-02-095-001-008/1606-B
(Debitola)
|
0402095000NRG23070520220063666
|
07/05/2022
|
SONALI BALA RABHA
|
0402095WL002381
|
SONALI BALA RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453974
|
|
SONALIBALARABHA
|
()
|
|
67
|
Debitola-BTC
|
AS-02-095-001-008/2083
(Debitola)
|
0402095000NRG23070520220063669
|
07/05/2022
|
SHARMILA DEBI RABHA
|
0402095WL002381
|
SHARMILA DEBI RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453967
|
|
SHARMILADEBIRABHA
|
()
|
|
68
|
Debitola-BTC
|
AS-02-095-001-008/2088
(Debitola)
|
0402095000NRG23070520220063671
|
07/05/2022
|
RIPUMAI RABHA
|
0402095WL002381
|
RIPUMAI RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453973
|
|
RIPUMAIRABHA
|
()
|
|
69
|
Debitola-BTC
|
AS-02-095-001-008/2088
(Debitola)
|
0402095000NRG23070520220063670
|
07/05/2022
|
RUPAYAN RABHA
|
0402095WL002381
|
RUPAYAN RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453969
|
|
RUPAYANRABHA
|
()
|
|
70
|
Debitola-BTC
|
AS-02-095-001-008/92
(Debitola)
|
0402095000NRG23070520220063680
|
07/05/2022
|
panima rabha
|
0402095WL002381
|
panima rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453977
|
|
panimarabha
|
()
|
|
71
|
Debitola-BTC
|
AS-02-095-001-008/92
(Debitola)
|
0402095000NRG23070520220063679
|
07/05/2022
|
richied rabha
|
0402095WL002381
|
richied rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453972
|
|
richiedrabha
|
()
|
|
72
|
Debitola-BTC
|
AS-02-095-001-022/207
(Debitola)
|
0402095000NRG23070520220063681
|
07/05/2022
|
HASEM ALI
|
0402095WL002381
|
HASEM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453975
|
|
HASEMALI
|
()
|
|
73
|
Debitola-BTC
|
AS-02-095-001-022/207
(Debitola)
|
0402095000NRG23070520220063682
|
07/05/2022
|
ROSHIDA KHATUN
|
0402095WL002381
|
ROSHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453976
|
|
ROSHIDAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
74
|
Debitola-BTC
|
AS-02-095-001-008/1542
(Debitola)
|
0402095000NRG23070520220063655
|
07/05/2022
|
ASHOK RABHA
|
0402095WL002381
|
ASHOK RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453909
|
|
ASHOKRABHA
|
()
|
|
75
|
Debitola-BTC
|
AS-02-095-001-008/1542
(Debitola)
|
0402095000NRG23070520220063654
|
07/05/2022
|
MRIDULA RABHA
|
0402095WL002381
|
MRIDULA RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453908
|
|
MRIDULARABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
76
|
Debitola-BTC
|
AS-02-095-001-008/1606-B
(Debitola)
|
0402095000NRG23070520220063665
|
07/05/2022
|
SUMANTA RABHA
|
0402095WL002381
|
SUMANTA RABHA
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453956
|
|
MR SUMANTA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
77
|
Debitola-BTC
|
AS-02-095-001-008/103
(Debitola)
|
0402095000NRG23070520220063600
|
07/05/2022
|
Sushmita Rabha
|
0402095WL002381
|
Sushmita Rabha
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453961
|
|
MISS SUSHMITA RABHA
|
()
|
|
78
|
Debitola-BTC
|
AS-02-095-001-008/1124
(Debitola)
|
0402095000NRG23070520220063616
|
07/05/2022
|
NIRMALI RABHA
|
0402095WL002381
|
NIRMALI RABHA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453963
|
|
MRS NIRAMLI RABHA
|
()
|
|
79
|
Debitola-BTC
|
AS-02-095-001-008/1124
(Debitola)
|
0402095000NRG23070520220063617
|
07/05/2022
|
TYOTIRMOY RABHA
|
0402095WL002381
|
TYOTIRMOY RABHA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453993
|
|
MR JATIRMAY RABHA
|
()
|
|
80
|
Debitola-BTC
|
AS-02-095-001-008/1126
(Debitola)
|
0402095000NRG23070520220063620
|
07/05/2022
|
HRITU PRIYA RABHA
|
0402095WL002381
|
HRITU PRIYA RABHA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453957
|
|
MISS HRITUPRIYA RABHA
|
()
|
|
81
|
Debitola-BTC
|
AS-02-095-001-008/147-A
(Debitola)
|
0402095000NRG23070520220063626
|
07/05/2022
|
SHAHILA RABHA
|
0402095WL002381
|
SHAHILA RABHA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453962
|
|
MRS SAHILA RABHA
|
()
|
|
82
|
Debitola-BTC
|
AS-02-095-001-008/1484
(Debitola)
|
0402095000NRG23070520220063629
|
07/05/2022
|
Digamber Rabha
|
0402095WL002381
|
Digamber Rabha
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453965
|
|
MR DIGAMBER RABHA
|
()
|
|
83
|
Debitola-BTC
|
AS-02-095-001-008/1509-A
(Debitola)
|
0402095000NRG23070520220063638
|
07/05/2022
|
Abhijit Rabha
|
0402095WL002381
|
Abhijit Rabha
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453958
|
|
MR ABHIJIT RABHA
|
()
|
|
84
|
Debitola-BTC
|
AS-02-095-001-008/1520
(Debitola)
|
0402095000NRG23070520220063643
|
07/05/2022
|
HIRANJAN RABHA
|
0402095WL002381
|
HIRANJAN RABHA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453959
|
|
MR HIRANJAN RABHA
|
()
|
|
85
|
Debitola-BTC
|
AS-02-095-001-008/1556-A
(Debitola)
|
0402095000NRG23070520220063656
|
07/05/2022
|
TAMASH RABHA
|
0402095WL002381
|
TAMASH RABHA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453960
|
|
MR TAMASH CHANDRA RABHA
|
()
|
|
86
|
Debitola-BTC
|
AS-02-095-001-008/2091
(Debitola)
|
0402095000NRG23070520220063672
|
07/05/2022
|
RABITA RABHA
|
0402095WL002381
|
RABITA RABHA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269453964
|
|
MRS RABITA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118164
|
118164
|
|
|
|
|
|
|
|