|
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
|
Bharat Chandra Nagar
|
TR-02-005-010-001/174
(Ishan Ch. Nagar)
|
3002005000NRG23280620220118910
|
28/06/2022
|
Rita Das
|
3002005WL0022138
|
Rita Das
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896095318
|
|
Rita Das
|
()
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-010-001/258
(Ishan Ch. Nagar)
|
3002005000NRG23270620220113981
|
28/06/2022
|
Rinku Sarkar Choudhuary
|
3002005WL0021516
|
Rinku Sarkar Choudhuary
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Rejected
|
08/07/2022
|
|
2896095319
|
No Such Account
|
|
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-010-001/291
(Ishan Ch. Nagar)
|
3002005000NRG23280620220119015
|
28/06/2022
|
Lilabati Guha
|
3002005WL0022155
|
Lilabati Guha
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896095316
|
|
Lilabati Guha
|
()
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-010-001/96
(Ishan Ch. Nagar)
|
3002005000NRG23270620220113985
|
28/06/2022
|
Swapna Debnath
|
3002005WL0021516
|
Swapna Debnath
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Rejected
|
08/07/2022
|
|
2896095314
|
Account closed
|
|
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-010-001/99
(Ishan Ch. Nagar)
|
3002005000NRG23280620220119271
|
28/06/2022
|
Swapna Munda
|
3002005WL0022206
|
Swapna Munda
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896095313
|
|
Swapna Munda
|
()
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-010-002/80
(Ishan Ch. Nagar)
|
3002005000NRG23280620220118830
|
28/06/2022
|
Basanti Bhowmik
|
3002005WL0022126
|
Basanti Bhowmik
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896095315
|
|
Basanti Bhowmik
|
()
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-010-003/166
(Ishan Ch. Nagar)
|
3002005000NRG23280620220118476
|
28/06/2022
|
Manju Sur
|
3002005WL0022089
|
Manju Sur
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896095312
|
|
Manju Sur
|
()
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-010-003/50
(Ishan Ch. Nagar)
|
3002005000NRG23280620220119049
|
28/06/2022
|
Debasree Baidya
|
3002005WL0022157
|
Debasree Baidya
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896095317
|
|
Debasree Baidya
|
()
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-010-006/66
(Ishan Ch. Nagar)
|
3002005000NRG23280620220119003
|
28/06/2022
|
Samir Sen
|
3002005WL0022151
|
Samir Sen
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896095320
|
|
Samir Sen
|
()
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-010-006/66
(Ishan Ch. Nagar)
|
3002005000NRG23280620220119004
|
28/06/2022
|
Shipra Bishnupriya
|
3002005WL0022151
|
Shipra Bishnupriya
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896095311
|
|
Shipra Bishnupriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20140
|
20140
|
|
|
|
|
|
|
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-010-001/100
(Ishan Ch. Nagar)
|
3002005000NRG23280620220119021
|
28/06/2022
|
Dulal Debnath
|
3002005WL0022156
|
Dulal Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896095374
|
|
Dulal Debnath
|
()
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-010-001/133
(Ishan Ch. Nagar)
|
3002005000NRG23280620220119010
|
28/06/2022
|
NIHAR DEBNATH
|
3002005WL0022155
|
NIHAR DEBNATH
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896095337
|
|
NIHAR DEBNATH
|
()
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-010-001/158
(Ishan Ch. Nagar)
|
3002005000NRG23280620220118835
|
28/06/2022
|
Dipali Sarkar
|
3002005WL0022128
|
Dipali Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896095335
|
|
Dipali Sarkar
|
()
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-010-001/183
(Ishan Ch. Nagar)
|
3002005000NRG23280620220119281
|
28/06/2022
|
Manju Debnath Sutradhar
|
3002005WL0022209
|
Manju Debnath Sutradhar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896095356
|
|
Manju Debnath Sutradhar
|
()
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-010-001/184
(Ishan Ch. Nagar)
|
3002005000NRG23280620220118738
|
28/06/2022
|
Kanika Debnath
|
3002005WL0022113
|
Kanika Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Rejected
|
08/07/2022
|
|
2896095346
|
Account closed
|
|
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-010-001/202
(Ishan Ch. Nagar)
|
3002005000NRG23270620220113961
|
28/06/2022
|
Dipti Dey
|
3002005WL0021513
|
Dipti Dey
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896095336
|
|
Dipti Dey
|
()
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-010-001/229
(Ishan Ch. Nagar)
|
3002005000NRG23280620220118850
|
28/06/2022
|
Aparna Shil Sharma
|
3002005WL0022129
|
Aparna Shil Sharma
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896095355
|
|
Aparna Shil Sharma
|
()
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-010-001/232
(Ishan Ch. Nagar)
|
3002005000NRG23280620220118911
|
28/06/2022
|
Prabir Guha
|
3002005WL0022138
|
Prabir Guha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896095364
|
|
Prabir Guha
|
()
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-010-001/239
(Ishan Ch. Nagar)
|
3002005000NRG23280620220118899
|
28/06/2022
|
Nantu Das
|
3002005WL0022136
|
Nantu Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896095342
|
|
Nantu Das
|
()
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-010-001/240
(Ishan Ch. Nagar)
|
3002005000NRG23280620220118901
|
28/06/2022
|
Bishu Munda
|
3002005WL0022136
|
Bishu Munda
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896095350
|
|
Bishu Munda
|
()
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-010-001/257
(Ishan Ch. Nagar)
|
3002005000NRG23280620220119014
|
28/06/2022
|
Rina Pal
|
3002005WL0022155
|
Rina Pal
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896095338
|
|
Rina Pal
|
()
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-010-001/268
(Ishan Ch. Nagar)
|
3002005000NRG23270620220113962
|
28/06/2022
|
Samar Debnath
|
3002005WL0021513
|
Samar Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896095365
|
|
Samar Debnath
|
()
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-010-001/272
(Ishan Ch. Nagar)
|
3002005000NRG23280620220118992
|
28/06/2022
|
Nantu Das
|
3002005WL0022151
|
Nantu Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896095351
|
|
Nantu Das
|
()
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-010-001/280
(Ishan Ch. Nagar)
|
3002005000NRG23270620220113994
|
28/06/2022
|
Arjun Choudhury
|
3002005WL0021518
|
Arjun Choudhury
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896095370
|
|
Arjun Choudhury
|
()
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-010-001/280
(Ishan Ch. Nagar)
|
3002005000NRG23270620220113995
|
28/06/2022
|
Rakhi Debnath Chowdhury
|
3002005WL0021518
|
Rakhi Debnath Chowdhury
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896095357
|
|
Rakhi Debnath Chowdhury
|
()
|
|
26
|
Bharat Chandra Nagar
|
TR-02-005-010-001/32
(Ishan Ch. Nagar)
|
3002005000NRG23280620220118906
|
28/06/2022
|
Dhaneswar Debnath
|
3002005WL0022136
|
Dhaneswar Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896095331
|
|
Dhaneswar Debnath
|
()
|
|
27
|
Bharat Chandra Nagar
|
TR-02-005-010-001/88
(Ishan Ch. Nagar)
|
3002005000NRG23280620220119017
|
28/06/2022
|
Tulsi Debnath
|
3002005WL0022155
|
Tulsi Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896095343
|
|
Tulsi Debnath
|
()
|
|
28
|
Bharat Chandra Nagar
|
TR-02-005-010-002/108
(Ishan Ch. Nagar)
|
3002005000NRG23280620220119055
|
28/06/2022
|
Rinku Banik Sarkar
|
3002005WL0022159
|
Rinku Banik Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896095326
|
|
Rinku Banik Sarkar
|
()
|
|
29
|
Bharat Chandra Nagar
|
TR-02-005-010-002/111
(Ishan Ch. Nagar)
|
3002005000NRG23280620220119025
|
28/06/2022
|
Amal Sarkar
|
3002005WL0022156
|
Amal Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896095360
|
|
Amal Sarkar
|
()
|
|
30
|
Bharat Chandra Nagar
|
TR-02-005-010-002/111
(Ishan Ch. Nagar)
|
3002005000NRG23280620220119026
|
28/06/2022
|
Minashki Dey Sarkar
|
3002005WL0022156
|
Minashki Dey Sarkar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896095358
|
|
Minashki Dey Sarkar
|
()
|
|
31
|
Bharat Chandra Nagar
|
TR-02-005-010-002/114
(Ishan Ch. Nagar)
|
3002005000NRG23280620220119040
|
28/06/2022
|
Rajesh Majumder
|
3002005WL0022157
|
Rajesh Majumder
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896095368
|
|
Rajesh Majumder
|
()
|
|
32
|
Bharat Chandra Nagar
|
TR-02-005-010-002/120
(Ishan Ch. Nagar)
|
3002005000NRG23270620220113996
|
28/06/2022
|
Badal Baidya
|
3002005WL0021518
|
Badal Baidya
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896095359
|
|
Badal Baidya
|
()
|
|
33
|
Bharat Chandra Nagar
|
TR-02-005-010-002/120
(Ishan Ch. Nagar)
|
3002005000NRG23270620220113997
|
28/06/2022
|
Mani BhowmikBaidya
|
3002005WL0021518
|
Mani BhowmikBaidya
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
2896095341
|
|
Mani BhowmikBaidya
|
()
|
|
34
|
Bharat Chandra Nagar
|
TR-02-005-010-002/26
(Ishan Ch. Nagar)
|
3002005000NRG23280620220118828
|
28/06/2022
|
Swapna Shil
|
3002005WL0022126
|
Swapna Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896095329
|
|
Swapna Shil
|
()
|
|
35
|
Bharat Chandra Nagar
|
TR-02-005-010-002/27
(Ishan Ch. Nagar)
|
3002005000NRG23270620220113967
|
28/06/2022
|
Jhunu Majumder Pal
|
3002005WL0021513
|
Jhunu Majumder Pal
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896095325
|
|
Jhunu Majumder Pal
|
()
|
|
36
|
Bharat Chandra Nagar
|
TR-02-005-010-002/29
(Ishan Ch. Nagar)
|
3002005000NRG23270620220113989
|
28/06/2022
|
Shipra Das
|
3002005WL0021516
|
Shipra Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896095348
|
|
Shipra Das
|
()
|
|
37
|
Bharat Chandra Nagar
|
TR-02-005-010-002/35
(Ishan Ch. Nagar)
|
3002005000NRG23280620220118852
|
28/06/2022
|
Rinku Shil
|
3002005WL0022129
|
Rinku Shil
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896095324
|
|
Rinku Shil
|
()
|
|
38
|
Bharat Chandra Nagar
|
TR-02-005-010-002/52
(Ishan Ch. Nagar)
|
3002005000NRG23270620220113991
|
28/06/2022
|
Bina Das
|
3002005WL0021516
|
Bina Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
2896095371
|
|
Bina Das
|
()
|
|
39
|
Bharat Chandra Nagar
|
TR-02-005-010-002/56
(Ishan Ch. Nagar)
|
3002005000NRG23280620220118549
|
28/06/2022
|
Hare krishna Das
|
3002005WL0022097
|
Hare krishna Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896095333
|
|
Hare krishna Das
|
()
|
|
40
|
Bharat Chandra Nagar
|
TR-02-005-010-002/57
(Ishan Ch. Nagar)
|
3002005000NRG23280620220118947
|
28/06/2022
|
Kanika Nag
|
3002005WL0022142
|
Kanika Nag
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896095327
|
|
Kanika Nag
|
()
|
|
41
|
Bharat Chandra Nagar
|
TR-02-005-010-002/65
(Ishan Ch. Nagar)
|
3002005000NRG23280620220118908
|
28/06/2022
|
Shilpi Das
|
3002005WL0022136
|
Shilpi Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896095328
|
|
Shilpi Das
|
()
|
|
42
|
Bharat Chandra Nagar
|
TR-02-005-010-002/66
(Ishan Ch. Nagar)
|
3002005000NRG23280620220119028
|
28/06/2022
|
Satish Das
|
3002005WL0022156
|
Satish Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
2896095344
|
|
Satish Das
|
()
|
|
43
|
Bharat Chandra Nagar
|
TR-02-005-010-002/68
(Ishan Ch. Nagar)
|
3002005000NRG23280620220118474
|
28/06/2022
|
Pankaj Das
|
3002005WL0022089
|
Pankaj Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896095353
|
|
Pankaj Das
|
()
|
|
44
|
Bharat Chandra Nagar
|
TR-02-005-010-002/71
(Ishan Ch. Nagar)
|
3002005000NRG23280620220118742
|
28/06/2022
|
Lipika Datta
|
3002005WL0022113
|
Lipika Datta
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
2896095330
|
|
Lipika Datta
|
()
|
|
45
|
Bharat Chandra Nagar
|
TR-02-005-010-002/80
(Ishan Ch. Nagar)
|
3002005000NRG23280620220118829
|
28/06/2022
|
Jiban Bhowmik
|
3002005WL0022126
|
Jiban Bhowmik
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896095361
|
|
Jiban Bhowmik
|
()
|
|
46
|
Bharat Chandra Nagar
|
TR-02-005-010-002/90
(Ishan Ch. Nagar)
|
3002005000NRG23280620220118867
|
28/06/2022
|
Benu Dhar
|
3002005WL0022131
|
Benu Dhar
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896095363
|
|
Benu Dhar
|
()
|
|
47
|
Bharat Chandra Nagar
|
TR-02-005-010-002/91
(Ishan Ch. Nagar)
|
3002005000NRG23280620220119273
|
28/06/2022
|
Laxmi Majumder
|
3002005WL0022206
|
Laxmi Majumder
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896095339
|
|
Laxmi Majumder
|
()
|
|
48
|
Bharat Chandra Nagar
|
TR-02-005-010-002/93
(Ishan Ch. Nagar)
|
3002005000NRG23280620220119046
|
28/06/2022
|
Nripendra Saha
|
3002005WL0022157
|
Nripendra Saha
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896095332
|
|
Nripendra Saha
|
()
|
|
49
|
Bharat Chandra Nagar
|
TR-02-005-010-002/95
(Ishan Ch. Nagar)
|
3002005000NRG23280620220118744
|
28/06/2022
|
Jyostna Majumder Datta
|
3002005WL0022113
|
Jyostna Majumder Datta
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896095321
|
|
Jyostna Majumder Datta
|
()
|
|
50
|
Bharat Chandra Nagar
|
TR-02-005-010-003/112
(Ishan Ch. Nagar)
|
3002005000NRG23280620220118841
|
28/06/2022
|
Mithun Datta
|
3002005WL0022128
|
Mithun Datta
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896095369
|
|
Mithun Datta
|
()
|
|
51
|
Bharat Chandra Nagar
|
TR-02-005-010-003/149
(Ishan Ch. Nagar)
|
3002005000NRG23280620220118745
|
28/06/2022
|
Arjun Debnath
|
3002005WL0022113
|
Arjun Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896095367
|
|
Arjun Debnath
|
()
|
|
52
|
Bharat Chandra Nagar
|
TR-02-005-010-003/161
(Ishan Ch. Nagar)
|
3002005000NRG23280620220118916
|
28/06/2022
|
Usha Debnath
|
3002005WL0022138
|
Usha Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896095345
|
|
Usha Debnath
|
()
|
|
53
|
Bharat Chandra Nagar
|
TR-02-005-010-003/170
(Ishan Ch. Nagar)
|
3002005000NRG23280620220119060
|
28/06/2022
|
Rajib Datta
|
3002005WL0022159
|
Rajib Datta
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896095323
|
|
Rajib Datta
|
()
|
|
54
|
Bharat Chandra Nagar
|
TR-02-005-010-003/48
(Ishan Ch. Nagar)
|
3002005000NRG23280620220118843
|
28/06/2022
|
LILABATI MAJUMDER
|
3002005WL0022128
|
LILABATI MAJUMDER
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896095372
|
|
LILABATI MAJUMDER
|
()
|
|
55
|
Bharat Chandra Nagar
|
TR-02-005-010-003/56
(Ishan Ch. Nagar)
|
3002005000NRG23270620220113970
|
28/06/2022
|
Sanchita Baidya
|
3002005WL0021513
|
Sanchita Baidya
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
2896095354
|
|
Sanchita Baidya
|
()
|
|
56
|
Bharat Chandra Nagar
|
TR-02-005-010-003/59
(Ishan Ch. Nagar)
|
3002005000NRG23280620220118870
|
28/06/2022
|
Babul Bhowmik
|
3002005WL0022131
|
Babul Bhowmik
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896095334
|
|
Babul Bhowmik
|
()
|
|
57
|
Bharat Chandra Nagar
|
TR-02-005-010-003/59
(Ishan Ch. Nagar)
|
3002005000NRG23280620220118869
|
28/06/2022
|
Sumati Bhowmik
|
3002005WL0022131
|
Sumati Bhowmik
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Rejected
|
08/07/2022
|
|
2896095366
|
Account closed
|
|
|
|
58
|
Bharat Chandra Nagar
|
TR-02-005-010-003/62
(Ishan Ch. Nagar)
|
3002005000NRG23280620220118833
|
28/06/2022
|
Dipankar Debnath
|
3002005WL0022126
|
Dipankar Debnath
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896095352
|
|
Dipankar Debnath
|
()
|
|
59
|
Bharat Chandra Nagar
|
TR-02-005-010-006/134
(Ishan Ch. Nagar)
|
3002005000NRG23280620220118844
|
28/06/2022
|
Felu mia
|
3002005WL0022128
|
Felu mia
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896095362
|
|
Felu mia
|
()
|
|
60
|
Bharat Chandra Nagar
|
TR-02-005-010-006/140
(Ishan Ch. Nagar)
|
3002005000NRG23280620220118999
|
28/06/2022
|
Nur Alamgir Mia
|
3002005WL0022151
|
Nur Alamgir Mia
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896095322
|
|
Nur Alamgir Mia
|
()
|
|
61
|
Bharat Chandra Nagar
|
TR-02-005-010-006/66
(Ishan Ch. Nagar)
|
3002005000NRG23280620220119002
|
28/06/2022
|
MANJU SEN
|
3002005WL0022151
|
MANJU SEN
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896095347
|
|
MANJU SEN
|
()
|
|
62
|
Bharat Chandra Nagar
|
TR-02-005-010-010/144-A
(Ishan Ch. Nagar)
|
3002005000NRG23270620220114006
|
28/06/2022
|
Arati Datta
|
3002005WL0021518
|
Arati Datta
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896095349
|
|
Arati Datta
|
()
|
|
63
|
Bharat Chandra Nagar
|
TR-02-005-010-010/144-A
(Ishan Ch. Nagar)
|
3002005000NRG23270620220114005
|
28/06/2022
|
Narayan Datta
|
3002005WL0021518
|
Narayan Datta
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
2896095340
|
|
Narayan Datta
|
()
|
|
64
|
Bharat Chandra Nagar
|
TR-02-005-010-011/154-A
(Ishan Ch. Nagar)
|
3002005000NRG23280620220119062
|
28/06/2022
|
Laxmi Das
|
3002005WL0022159
|
Laxmi Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2896095373
|
|
Laxmi Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108120
|
108120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128260
|
128260
|
|
|
|
|
|
|
|