|
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-02-095-006-001/1007
(Tipkai)
|
0402095000NRG23251120220401693
|
25/11/2022
|
PECHI KHYRA
|
0402095WL030031
|
PECHI KHYRA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200298
|
|
PECHI KHYRA
|
()
|
|
2
|
Debitola-BTC
|
AS-02-095-006-001/1015-A
(Tipkai)
|
0402095000NRG23251120220401633
|
25/11/2022
|
PRABHAT LAMA
|
0402095WL030025
|
PRABHAT LAMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200331
|
|
PRABHAT LAMA
|
()
|
|
3
|
Debitola-BTC
|
AS-02-095-006-001/116
(Tipkai)
|
0402095000NRG23251120220401635
|
25/11/2022
|
BINAMATI BRAHMA
|
0402095WL030025
|
BINAMATI BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200312
|
|
BINAMATI BRAHMA
|
()
|
|
4
|
Debitola-BTC
|
AS-02-095-006-001/116
(Tipkai)
|
0402095000NRG23251120220401634
|
25/11/2022
|
Gauri Brahma
|
0402095WL030025
|
Gauri Brahma
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200311
|
|
Gauri Brahma
|
()
|
|
5
|
Debitola-BTC
|
AS-02-095-006-001/144
(Tipkai)
|
0402095000NRG23251120220401684
|
25/11/2022
|
MANAMATI KHAYRA
|
0402095WL030030
|
MANAMATI KHAYRA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200278
|
|
MANAMATI KHAYRA
|
()
|
|
6
|
Debitola-BTC
|
AS-02-095-006-001/144
(Tipkai)
|
0402095000NRG23251120220401683
|
25/11/2022
|
SING KHYRA
|
0402095WL030030
|
SING KHYRA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200267
|
|
SING KHYRA
|
()
|
|
7
|
Debitola-BTC
|
AS-02-095-006-002/1030
(Tipkai)
|
0402095000NRG23251120220401621
|
25/11/2022
|
DHARMENDRA BRAHMA
|
0402095WL030024
|
DHARMENDRA BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200295
|
|
DHARMENDRA BRAHMA
|
()
|
|
8
|
Debitola-BTC
|
AS-02-095-006-002/1040
(Tipkai)
|
0402095000NRG23251120220401623
|
25/11/2022
|
LOKHINATH BRAHMA
|
0402095WL030024
|
LOKHINATH BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200296
|
|
LOKHINATH BRAHMA
|
()
|
|
9
|
Debitola-BTC
|
AS-02-095-006-002/1040
(Tipkai)
|
0402095000NRG23251120220401624
|
25/11/2022
|
PROMILA BRAHMA
|
0402095WL030024
|
PROMILA BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200316
|
|
PROMILA BRAHMA
|
()
|
|
10
|
Debitola-BTC
|
AS-02-095-006-002/1047
(Tipkai)
|
0402095000NRG23251120220401652
|
25/11/2022
|
NOLONI BRAHMA
|
0402095WL030027
|
NOLONI BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200302
|
|
NOLONI BRAHMA
|
()
|
|
11
|
Debitola-BTC
|
AS-02-095-006-002/1056
(Tipkai)
|
0402095000NRG23251120220401598
|
25/11/2022
|
DHINEN BRAHMA
|
0402095WL030022
|
DHINEN BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200301
|
|
DHINEN BRAHMA
|
()
|
|
12
|
Debitola-BTC
|
AS-02-095-006-002/1056
(Tipkai)
|
0402095000NRG23251120220401599
|
25/11/2022
|
RIMOLA BRAHMA
|
0402095WL030022
|
RIMOLA BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200274
|
|
RIMOLA BRAHMA
|
()
|
|
13
|
Debitola-BTC
|
AS-02-095-006-002/1060
(Tipkai)
|
0402095000NRG23251120220401636
|
25/11/2022
|
MALA BALA BRAHMA
|
0402095WL030025
|
MALA BALA BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200299
|
|
MALA BALA BRAHMA
|
()
|
|
14
|
Debitola-BTC
|
AS-02-095-006-002/1077
(Tipkai)
|
0402095000NRG23251120220401600
|
25/11/2022
|
SATYA BRAHMA
|
0402095WL030022
|
SATYA BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200275
|
|
SATYA BRAHMA
|
()
|
|
15
|
Debitola-BTC
|
AS-02-095-006-002/1077
(Tipkai)
|
0402095000NRG23251120220401601
|
25/11/2022
|
SUMAN BRAHMA
|
0402095WL030022
|
SUMAN BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200317
|
|
SUMAN BRAHMA
|
()
|
|
16
|
Debitola-BTC
|
AS-02-095-006-003/1051
(Tipkai)
|
0402095000NRG23251120220401662
|
25/11/2022
|
KAMAL MUSHAHARY
|
0402095WL030028
|
KAMAL MUSHAHARY
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200277
|
|
KAMAL MUSHAHARY
|
()
|
|
17
|
Debitola-BTC
|
AS-02-095-006-003/1051
(Tipkai)
|
0402095000NRG23251120220401663
|
25/11/2022
|
NEUTA BALA MUSHAHARY
|
0402095WL030028
|
NEUTA BALA MUSHAHARY
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200270
|
|
NEUTA BALA MUSHAHARY
|
()
|
|
18
|
Debitola-BTC
|
AS-02-095-006-003/1059
(Tipkai)
|
0402095000NRG23251120220401689
|
25/11/2022
|
BISARI BASUMATARY
|
0402095WL030030
|
BISARI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200314
|
|
BISARI BASUMATARY
|
()
|
|
19
|
Debitola-BTC
|
AS-02-095-006-003/1059
(Tipkai)
|
0402095000NRG23251120220401688
|
25/11/2022
|
POBITRA BASUMATARY
|
0402095WL030030
|
POBITRA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200313
|
|
POBITRA BASUMATARY
|
()
|
|
20
|
Debitola-BTC
|
AS-02-095-006-004/1008
(Tipkai)
|
0402095000NRG23251120220401609
|
25/11/2022
|
ABARU MUSHAHARY
|
0402095WL030023
|
ABARU MUSHAHARY
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200306
|
|
ABARU MUSHAHARY
|
()
|
|
21
|
Debitola-BTC
|
AS-02-095-006-005/2027
(Tipkai)
|
0402095000NRG23251120220401654
|
25/11/2022
|
KUMAR BRAHMA
|
0402095WL030027
|
KUMAR BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200300
|
|
KUMAR BRAHMA
|
()
|
|
22
|
Debitola-BTC
|
AS-02-095-006-006/1058
(Tipkai)
|
0402095000NRG23251120220401644
|
25/11/2022
|
FULMAYA CHETRY
|
0402095WL030026
|
FULMAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200318
|
|
FULMAYA CHETRY
|
()
|
|
23
|
Debitola-BTC
|
AS-02-095-006-006/1058
(Tipkai)
|
0402095000NRG23251120220401643
|
25/11/2022
|
RAJENDRA CHETRY
|
0402095WL030026
|
RAJENDRA CHETRY
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200315
|
|
RAJENDRA CHETRY
|
()
|
|
24
|
Debitola-BTC
|
AS-02-095-006-006/1068
(Tipkai)
|
0402095000NRG23251120220401645
|
25/11/2022
|
LILAMAYA CHERTY
|
0402095WL030026
|
LILAMAYA CHERTY
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200320
|
|
LILAMAYA CHERTY
|
()
|
|
25
|
Debitola-BTC
|
AS-02-095-006-006/1068
(Tipkai)
|
0402095000NRG23251120220401646
|
25/11/2022
|
RAM CHETRI
|
0402095WL030026
|
RAM CHETRI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200321
|
|
RAM CHETRI
|
()
|
|
26
|
Debitola-BTC
|
AS-02-095-006-006/1078
(Tipkai)
|
0402095000NRG23251120220401602
|
25/11/2022
|
DANDI BALA BRAHMA
|
0402095WL030022
|
DANDI BALA BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200268
|
|
DANDI BALA BRAHMA
|
()
|
|
27
|
Debitola-BTC
|
AS-02-095-006-006/1078
(Tipkai)
|
0402095000NRG23251120220401603
|
25/11/2022
|
SAMO BRAHMA
|
0402095WL030022
|
SAMO BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200319
|
|
SAMO BRAHMA
|
()
|
|
28
|
Debitola-BTC
|
AS-02-095-006-006/16
(Tipkai)
|
0402095000NRG23251120220401637
|
25/11/2022
|
GUNOBOTI BRAHMA
|
0402095WL030025
|
GUNOBOTI BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200309
|
|
GUNOBOTI BRAHMA
|
()
|
|
29
|
Debitola-BTC
|
AS-02-095-006-007/1011
(Tipkai)
|
0402095000NRG23251120220401626
|
25/11/2022
|
LERISHA SANGMA
|
0402095WL030024
|
LERISHA SANGMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200290
|
|
LERISHA SANGMA
|
()
|
|
30
|
Debitola-BTC
|
AS-02-095-006-007/1011
(Tipkai)
|
0402095000NRG23251120220401625
|
25/11/2022
|
PENOLI DIO
|
0402095WL030024
|
PENOLI DIO
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200307
|
|
PENOLI DIO
|
()
|
|
31
|
Debitola-BTC
|
AS-02-095-006-007/1045
(Tipkai)
|
0402095000NRG23251120220401611
|
25/11/2022
|
PROTIBHA SANGMA
|
0402095WL030023
|
PROTIBHA SANGMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200325
|
|
PROTIBHA SANGMA
|
()
|
|
32
|
Debitola-BTC
|
AS-02-095-006-007/1045
(Tipkai)
|
0402095000NRG23251120220401610
|
25/11/2022
|
SUROJIT REMA
|
0402095WL030023
|
SUROJIT REMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200308
|
|
SUROJIT REMA
|
()
|
|
33
|
Debitola-BTC
|
AS-02-095-006-008/1005
(Tipkai)
|
0402095000NRG23251120220401695
|
25/11/2022
|
PRAMILA BRAHMA
|
0402095WL030031
|
PRAMILA BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200330
|
|
PRAMILA BRAHMA
|
()
|
|
34
|
Debitola-BTC
|
AS-02-095-006-008/1005
(Tipkai)
|
0402095000NRG23251120220401694
|
25/11/2022
|
RAJU BRAHMA
|
0402095WL030031
|
RAJU BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200332
|
|
RAJU BRAHMA
|
()
|
|
35
|
Debitola-BTC
|
AS-02-095-006-008/1010
(Tipkai)
|
0402095000NRG23251120220401638
|
25/11/2022
|
SARITEE BRAHMA
|
0402095WL030025
|
SARITEE BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200329
|
|
SARITEE BRAHMA
|
()
|
|
36
|
Debitola-BTC
|
AS-02-095-006-010/1001
(Tipkai)
|
0402095000NRG23251120220401655
|
25/11/2022
|
KARTIK BRAHMA
|
0402095WL030027
|
KARTIK BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200293
|
|
KARTIK BRAHMA
|
()
|
|
37
|
Debitola-BTC
|
AS-02-095-006-010/1001
(Tipkai)
|
0402095000NRG23251120220401656
|
25/11/2022
|
RATIMA BRAHMA
|
0402095WL030027
|
RATIMA BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200343
|
|
RATIMA BRAHMA
|
()
|
|
38
|
Debitola-BTC
|
AS-02-095-006-010/1023
(Tipkai)
|
0402095000NRG23251120220401647
|
25/11/2022
|
KIRAN BRAHMA
|
0402095WL030026
|
KIRAN BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200294
|
|
KIRAN BRAHMA
|
()
|
|
39
|
Debitola-BTC
|
AS-02-095-006-012/1034
(Tipkai)
|
0402095000NRG23251120220401605
|
25/11/2022
|
JAMAO BRAHMA
|
0402095WL030022
|
JAMAO BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200337
|
|
JAMAO BRAHMA
|
()
|
|
40
|
Debitola-BTC
|
AS-02-095-006-012/1034
(Tipkai)
|
0402095000NRG23251120220401606
|
25/11/2022
|
PUMAM BRAHMA
|
0402095WL030022
|
PUMAM BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200338
|
|
PUMAM BRAHMA
|
()
|
|
41
|
Debitola-BTC
|
AS-02-095-006-012/1036
(Tipkai)
|
0402095000NRG23251120220401649
|
25/11/2022
|
MONILA BALA BRAHMA
|
0402095WL030026
|
MONILA BALA BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200336
|
|
MONILA BALA BRAHMA
|
()
|
|
42
|
Debitola-BTC
|
AS-02-095-006-012/1036
(Tipkai)
|
0402095000NRG23251120220401650
|
25/11/2022
|
SAMAREN BRAHMA
|
0402095WL030026
|
SAMAREN BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200333
|
|
SAMAREN BRAHMA
|
()
|
|
43
|
Debitola-BTC
|
AS-02-095-006-012/1040
(Tipkai)
|
0402095000NRG23251120220401627
|
25/11/2022
|
CHANACHURI BRAHMA
|
0402095WL030024
|
CHANACHURI BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200339
|
|
CHANACHURI BRAHMA
|
()
|
|
44
|
Debitola-BTC
|
AS-02-095-006-012/1040
(Tipkai)
|
0402095000NRG23251120220401628
|
25/11/2022
|
NERSWAN BRAHMA
|
0402095WL030024
|
NERSWAN BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200340
|
|
NERSWAN BRAHMA
|
()
|
|
45
|
Debitola-BTC
|
AS-02-095-006-012/1048
(Tipkai)
|
0402095000NRG23251120220401673
|
25/11/2022
|
RAMALI BRAHMA
|
0402095WL030029
|
RAMALI BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200282
|
|
RAMALI BRAHMA
|
()
|
|
46
|
Debitola-BTC
|
AS-02-095-006-012/1049
(Tipkai)
|
0402095000NRG23251120220401696
|
25/11/2022
|
LALITA BRAHMA
|
0402095WL030031
|
LALITA BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200285
|
|
LALITA BRAHMA
|
()
|
|
47
|
Debitola-BTC
|
AS-02-095-006-012/1053
(Tipkai)
|
0402095000NRG23251120220401690
|
25/11/2022
|
KATEB BRAHMA
|
0402095WL030030
|
KATEB BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200279
|
|
KATEB BRAHMA
|
()
|
|
48
|
Debitola-BTC
|
AS-02-095-006-013/1057
(Tipkai)
|
0402095000NRG23251120220401665
|
25/11/2022
|
LEELA DEVI UPADHAY
|
0402095WL030028
|
LEELA DEVI UPADHAY
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200287
|
|
LEELA DEVI UPADHAY
|
()
|
|
49
|
Debitola-BTC
|
AS-02-095-006-013/1057
(Tipkai)
|
0402095000NRG23251120220401664
|
25/11/2022
|
PARBATI DEVI UPADHAY
|
0402095WL030028
|
PARBATI DEVI UPADHAY
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200273
|
|
PARBATI DEVI UPADHAY
|
()
|
|
50
|
Debitola-BTC
|
AS-02-095-006-013/1070-A
(Tipkai)
|
0402095000NRG23251120220401659
|
25/11/2022
|
LEELA MAYA CHETRI
|
0402095WL030027
|
LEELA MAYA CHETRI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200265
|
|
LEELA MAYA CHETRI
|
()
|
|
51
|
Debitola-BTC
|
AS-02-095-006-013/1070-A
(Tipkai)
|
0402095000NRG23251120220401658
|
25/11/2022
|
SANKAR CHETRI
|
0402095WL030027
|
SANKAR CHETRI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200323
|
|
SANKAR CHETRI
|
()
|
|
52
|
Debitola-BTC
|
AS-02-095-006-013/118
(Tipkai)
|
0402095000NRG23251120220401651
|
25/11/2022
|
PINKI SHARMA
|
0402095WL030026
|
PINKI SHARMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200373
|
|
PINKI SHARMA
|
()
|
|
53
|
Debitola-BTC
|
AS-02-095-006-014/1082
(Tipkai)
|
0402095000NRG23251120220401691
|
25/11/2022
|
DAYMALU BRAHAM
|
0402095WL030030
|
DAYMALU BRAHAM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200269
|
|
DAYMALU BRAHAM
|
()
|
|
54
|
Debitola-BTC
|
AS-02-095-006-014/1082
(Tipkai)
|
0402095000NRG23251120220401692
|
25/11/2022
|
KATEB BRAHMA
|
0402095WL030030
|
KATEB BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200326
|
|
KATEB BRAHMA
|
()
|
|
55
|
Debitola-BTC
|
AS-02-095-006-014/80-A
(Tipkai)
|
0402095000NRG23251120220401631
|
25/11/2022
|
RUPALI BRAHMA
|
0402095WL030024
|
RUPALI BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200369
|
|
RUPALI BRAHMA
|
()
|
|
56
|
Debitola-BTC
|
AS-02-095-006-016/1004-A
(Tipkai)
|
0402095000NRG23251120220401706
|
25/11/2022
|
BINOD BIHARI BRAHMA
|
0402095WL030032
|
BINOD BIHARI BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200328
|
|
BINOD BIHARI BRAHMA
|
()
|
|
57
|
Debitola-BTC
|
AS-02-095-006-018/1045
(Tipkai)
|
0402095000NRG23251120220401699
|
25/11/2022
|
KANGUR BRAHAM
|
0402095WL030031
|
KANGUR BRAHAM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200284
|
|
KANGUR BRAHAM
|
()
|
|
58
|
Debitola-BTC
|
AS-02-095-006-018/1045
(Tipkai)
|
0402095000NRG23251120220401698
|
25/11/2022
|
MAYNATI BRAHMA
|
0402095WL030031
|
MAYNATI BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200283
|
|
MAYNATI BRAHMA
|
()
|
|
59
|
Debitola-BTC
|
AS-02-095-006-019/1077
(Tipkai)
|
0402095000NRG23251120220401666
|
25/11/2022
|
SARBASHRI BRAHMA
|
0402095WL030028
|
SARBASHRI BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200304
|
|
SARBASHRI BRAHMA
|
()
|
|
60
|
Debitola-BTC
|
AS-02-095-006-019/1077
(Tipkai)
|
0402095000NRG23251120220401667
|
25/11/2022
|
SARBASHRI BRAHMA
|
0402095WL030028
|
SARBASHRI BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200305
|
|
SARBASHRI BRAHMA
|
()
|
|
61
|
Debitola-BTC
|
AS-02-095-006-019/1085
(Tipkai)
|
0402095000NRG23251120220401612
|
25/11/2022
|
DEBES MUSHAHARY
|
0402095WL030023
|
DEBES MUSHAHARY
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200266
|
|
DEBES MUSHAHARY
|
()
|
|
62
|
Debitola-BTC
|
AS-02-095-006-019/1085
(Tipkai)
|
0402095000NRG23251120220401613
|
25/11/2022
|
JUNU BRAHMA
|
0402095WL030023
|
JUNU BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200370
|
|
JUNU BRAHMA
|
()
|
|
63
|
Debitola-BTC
|
AS-02-095-006-019/1087
(Tipkai)
|
0402095000NRG23251120220401640
|
25/11/2022
|
GOPI NATH BRAHMA
|
0402095WL030025
|
GOPI NATH BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200372
|
|
GOPI NATH BRAHMA
|
()
|
|
64
|
Debitola-BTC
|
AS-02-095-006-019/1087
(Tipkai)
|
0402095000NRG23251120220401641
|
25/11/2022
|
GOPI NATH BRAHMA
|
0402095WL030025
|
GOPI NATH BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200280
|
|
GOPI NATH BRAHMA
|
()
|
|
65
|
Debitola-BTC
|
AS-02-095-006-019/1089
(Tipkai)
|
0402095000NRG23251120220401614
|
25/11/2022
|
AJIT NARZARY
|
0402095WL030023
|
AJIT NARZARY
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200288
|
|
AJIT NARZARY
|
()
|
|
66
|
Debitola-BTC
|
AS-02-095-006-019/1089
(Tipkai)
|
0402095000NRG23251120220401615
|
25/11/2022
|
BIRULA BRAHMA
|
0402095WL030023
|
BIRULA BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200272
|
|
BIRULA BRAHMA
|
()
|
|
67
|
Debitola-BTC
|
AS-02-095-006-019/1090
(Tipkai)
|
0402095000NRG23251120220401616
|
25/11/2022
|
KANAN BRAHMA
|
0402095WL030023
|
KANAN BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200286
|
|
KANAN BRAHMA
|
()
|
|
68
|
Debitola-BTC
|
AS-02-095-006-019/1090
(Tipkai)
|
0402095000NRG23251120220401617
|
25/11/2022
|
NABLE BRAHMA
|
0402095WL030023
|
NABLE BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200327
|
|
NABLE BRAHMA
|
()
|
|
69
|
Debitola-BTC
|
AS-02-095-006-019/2030
(Tipkai)
|
0402095000NRG23251120220401608
|
25/11/2022
|
BIBARI BRAHMA
|
0402095WL030022
|
BIBARI BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200334
|
|
BIBARI BRAHMA
|
()
|
|
70
|
Debitola-BTC
|
AS-02-095-006-019/2030
(Tipkai)
|
0402095000NRG23251120220401607
|
25/11/2022
|
MAIJAM BRAHMA
|
0402095WL030022
|
MAIJAM BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200271
|
|
MAIJAM BRAHMA
|
()
|
|
71
|
Debitola-BTC
|
AS-02-095-006-019/2035
(Tipkai)
|
0402095000NRG23251120220401620
|
25/11/2022
|
RAIFWD BRAHMA
|
0402095WL030023
|
RAIFWD BRAHMA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763200335
|
|
RAIFWD BRAHMA
|
()
|
|
72
|
Debitola-BTC
|
AS-02-095-006-019/2035
(Tipkai)
|
0402095000NRG23251120220401619
|
25/11/2022
|
RANDESWAR BRAHMA
|
0402095WL030023
|
RANDESWAR BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200324
|
|
RANDESWAR BRAHMA
|
()
|
|
73
|
Debitola-BTC
|
AS-02-095-006-019/2035
(Tipkai)
|
0402095000NRG23251120220401618
|
25/11/2022
|
RUPALA BRAHMA
|
0402095WL030023
|
RUPALA BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200371
|
|
RUPALA BRAHMA
|
()
|
|
74
|
Debitola-BTC
|
AS-02-095-006-019/2039-A
(Tipkai)
|
0402095000NRG23251120220401674
|
25/11/2022
|
SUBALA BRAHMA
|
0402095WL030029
|
SUBALA BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200341
|
|
SUBALA BRAHMA
|
()
|
|
75
|
Debitola-BTC
|
AS-02-095-006-020/1021-A
(Tipkai)
|
0402095000NRG23251120220401677
|
25/11/2022
|
SUKHUSHRI BRAHMA
|
0402095WL030029
|
SUKHUSHRI BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200289
|
|
SUKHUSHRI BRAHMA
|
()
|
|
76
|
Debitola-BTC
|
AS-02-095-006-020/1074
(Tipkai)
|
0402095000NRG23251120220401678
|
25/11/2022
|
ISHAN DAIMARY
|
0402095WL030029
|
ISHAN DAIMARY
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200281
|
|
ISHAN DAIMARY
|
()
|
|
77
|
Debitola-BTC
|
AS-02-095-006-021/45
(Tipkai)
|
0402095000NRG23251120220401681
|
25/11/2022
|
Gala Brahma
|
0402095WL030029
|
Gala Brahma
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200276
|
|
Gala Brahma
|
()
|
|
78
|
Debitola-BTC
|
AS-02-095-006-022/80
(Tipkai)
|
0402095000NRG23251120220401701
|
25/11/2022
|
PRANESH MARAK
|
0402095WL030031
|
PRANESH MARAK
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200322
|
|
PRANESH MARAK
|
()
|
|
79
|
Debitola-BTC
|
AS-02-095-006-022/80
(Tipkai)
|
0402095000NRG23251120220401700
|
25/11/2022
|
RATULA SANGMA
|
0402095WL030031
|
RATULA SANGMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200310
|
|
RATULA SANGMA
|
()
|
|
80
|
Debitola-BTC
|
AS-02-095-006-027/1006
(Tipkai)
|
0402095000NRG23251120220401669
|
25/11/2022
|
MANJING SANGMA
|
0402095WL030028
|
MANJING SANGMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200342
|
|
MANJING SANGMA
|
()
|
|
81
|
Debitola-BTC
|
AS-02-095-006-027/1006
(Tipkai)
|
0402095000NRG23251120220401668
|
25/11/2022
|
UDAY MARAK
|
0402095WL030028
|
UDAY MARAK
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200297
|
|
UDAY MARAK
|
()
|
|
82
|
Debitola-BTC
|
AS-02-095-006-029/1018
(Tipkai)
|
0402095000NRG23251120220401702
|
25/11/2022
|
DEMENDRA MARAK
|
0402095WL030031
|
DEMENDRA MARAK
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200303
|
|
DEMENDRA MARAK
|
()
|
|
83
|
Debitola-BTC
|
AS-02-095-006-029/1018
(Tipkai)
|
0402095000NRG23251120220401703
|
25/11/2022
|
NOMILA MARAK
|
0402095WL030031
|
NOMILA MARAK
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200291
|
|
NOMILA MARAK
|
()
|
|
84
|
Debitola-BTC
|
AS-02-095-006-029/1067
(Tipkai)
|
0402095000NRG23251120220401671
|
25/11/2022
|
NILACHAN MARAK
|
0402095WL030028
|
NILACHAN MARAK
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200292
|
|
NILACHAN MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
307318
|
307318
|
|
|
|
|
|
|
|
|
85
|
Debitola-BTC
|
AS-02-095-006-001/2096
(Tipkai)
|
0402095000NRG23251120220401686
|
25/11/2022
|
RITA BASUMATARY
|
0402095WL030030
|
RITA BASUMATARY
|
00415
|
SBIN0005400
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200344
|
|
MRS RITA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
86
|
Debitola-BTC
|
AS-02-095-006-012/1048
(Tipkai)
|
0402095000NRG23251120220401672
|
25/11/2022
|
SAMAREN BRAHMA
|
0402095WL030029
|
SAMAREN BRAHMA
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200346
|
|
MR SAMAREN BRAHMA
|
()
|
|
87
|
Debitola-BTC
|
AS-02-095-006-013/1075
(Tipkai)
|
0402095000NRG23251120220401660
|
25/11/2022
|
TULSI PRASAD SARMA
|
0402095WL030027
|
TULSI PRASAD SARMA
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200347
|
|
MR TULSI PRASAD SHARMA
|
()
|
|
88
|
Debitola-BTC
|
AS-02-095-006-013/1086
(Tipkai)
|
0402095000NRG23251120220401704
|
25/11/2022
|
INDIRA CHETRY
|
0402095WL030032
|
INDIRA CHETRY
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200345
|
|
MRS INDIRA CHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
89
|
Debitola-BTC
|
AS-02-095-006-012/20
(Tipkai)
|
0402095000NRG23251120220401629
|
25/11/2022
|
SAMBARI BRAHMA
|
0402095WL030024
|
SAMBARI BRAHMA
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200348
|
|
MRS SAMABARI BRAHMA
|
()
|
|
90
|
Debitola-BTC
|
AS-02-095-006-012/20
(Tipkai)
|
0402095000NRG23251120220401630
|
25/11/2022
|
SAMBARI BRAHMA
|
0402095WL030024
|
SAMBARI BRAHMA
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200349
|
|
MRS SAMABARI BRAHMA
|
()
|
|
91
|
Debitola-BTC
|
AS-02-095-006-029/1067
(Tipkai)
|
0402095000NRG23251120220401670
|
25/11/2022
|
SABINA MARAK
|
0402095WL030028
|
SABINA MARAK
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200350
|
|
MRS SABINA MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
92
|
Debitola-BTC
|
AS-02-095-006-001/1015-A
(Tipkai)
|
0402095000NRG23251120220401632
|
25/11/2022
|
RUPAMATI LAMA
|
0402095WL030025
|
RUPAMATI LAMA
|
00415
|
SBIN0007996
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200355
|
|
MRS RUPAMATI LAMA
|
()
|
|
93
|
Debitola-BTC
|
AS-02-095-006-001/127
(Tipkai)
|
0402095000NRG23251120220401661
|
25/11/2022
|
RAHELA BRAHMA
|
0402095WL030028
|
RAHELA BRAHMA
|
00415
|
SBIN0007996
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200364
|
|
MRS RAHELA BRAHMA
|
()
|
|
94
|
Debitola-BTC
|
AS-02-095-006-001/2096
(Tipkai)
|
0402095000NRG23251120220401685
|
25/11/2022
|
Manaj Brahma
|
0402095WL030030
|
Manaj Brahma
|
00415
|
SBIN0007996
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200362
|
|
MR MANAJ BRAHMA
|
()
|
|
95
|
Debitola-BTC
|
AS-02-095-006-001/213
(Tipkai)
|
0402095000NRG23251120220401687
|
25/11/2022
|
NORONI PRADHAN
|
0402095WL030030
|
NORONI PRADHAN
|
00415
|
SBIN0007996
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200359
|
|
MRS NORONI PRADHAN
|
()
|
|
96
|
Debitola-BTC
|
AS-02-095-006-003/1078
(Tipkai)
|
0402095000NRG23251120220401642
|
25/11/2022
|
HAILU NARZARY
|
0402095WL030026
|
HAILU NARZARY
|
00415
|
SBIN0007996
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200358
|
|
MRS HAILU NARZARY
|
()
|
|
97
|
Debitola-BTC
|
AS-02-095-006-005/2027
(Tipkai)
|
0402095000NRG23251120220401653
|
25/11/2022
|
PUSPHA BRAHMA
|
0402095WL030027
|
PUSPHA BRAHMA
|
00415
|
SBIN0007996
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200354
|
|
MRS PUSHPA BRAHMA
|
()
|
|
98
|
Debitola-BTC
|
AS-02-095-006-006/12
(Tipkai)
|
0402095000NRG23251120220401604
|
25/11/2022
|
SANE BRAHMA
|
0402095WL030022
|
SANE BRAHMA
|
00415
|
SBIN0007996
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200360
|
|
MRS SONE BRAHMA
|
()
|
|
99
|
Debitola-BTC
|
AS-02-095-006-008/1010
(Tipkai)
|
0402095000NRG23251120220401639
|
25/11/2022
|
RAJIB BRAHMA
|
0402095WL030025
|
RAJIB BRAHMA
|
00415
|
SBIN0007996
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200365
|
|
MR RAJIB BRAHMA
|
()
|
|
100
|
Debitola-BTC
|
AS-02-095-006-010/1023
(Tipkai)
|
0402095000NRG23251120220401648
|
25/11/2022
|
SARALA BRAHMA
|
0402095WL030026
|
SARALA BRAHMA
|
00415
|
SBIN0007996
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200353
|
|
MRS SARALA BRAHMA
|
()
|
|
101
|
Debitola-BTC
|
AS-02-095-006-012/1049
(Tipkai)
|
0402095000NRG23251120220401697
|
25/11/2022
|
RABI BRAHMA
|
0402095WL030031
|
RABI BRAHMA
|
00415
|
SBIN0007996
|
3664
|
3664
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
|
102
|
Debitola-BTC
|
AS-02-095-006-012/19
(Tipkai)
|
0402095000NRG23251120220401657
|
25/11/2022
|
Debanan Brahma
|
0402095WL030027
|
Debanan Brahma
|
00415
|
SBIN0007996
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200363
|
|
MR DEBANAN BRAHMA
|
()
|
|
103
|
Debitola-BTC
|
AS-02-095-006-019/2039-A
(Tipkai)
|
0402095000NRG23251120220401675
|
25/11/2022
|
Biswa Nath Brahma
|
0402095WL030029
|
Biswa Nath Brahma
|
00415
|
SBIN0007996
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200366
|
|
MR BISWA NATH BRAHMA
|
()
|
|
104
|
Debitola-BTC
|
AS-02-095-006-020/1021-A
(Tipkai)
|
0402095000NRG23251120220401676
|
25/11/2022
|
RUDHIR NARZARY
|
0402095WL030029
|
RUDHIR NARZARY
|
00415
|
SBIN0007996
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200351
|
|
SHRI RUDHIR NARZARY
|
()
|
|
105
|
Debitola-BTC
|
AS-02-095-006-020/1076
(Tipkai)
|
0402095000NRG23251120220401680
|
25/11/2022
|
BABITA MUSHAHARY
|
0402095WL030029
|
BABITA MUSHAHARY
|
00415
|
SBIN0007996
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200356
|
|
MRS BABITA MUSHAHARY
|
()
|
|
106
|
Debitola-BTC
|
AS-02-095-006-020/1076
(Tipkai)
|
0402095000NRG23251120220401679
|
25/11/2022
|
BARIYA MUSHAHARY
|
0402095WL030029
|
BARIYA MUSHAHARY
|
00415
|
SBIN0007996
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200361
|
|
SHRI BARIYA MUSHAHARY
|
()
|
|
107
|
Debitola-BTC
|
AS-02-095-006-021/45
(Tipkai)
|
0402095000NRG23251120220401682
|
25/11/2022
|
ANJIMA BRAHMA
|
0402095WL030029
|
ANJIMA BRAHMA
|
00415
|
SBIN0007996
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200357
|
|
MRS ANJIMA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58624
|
58624
|
|
|
|
|
|
|
|
|
108
|
Debitola-BTC
|
AS-02-095-006-002/1030
(Tipkai)
|
0402095000NRG23251120220401622
|
25/11/2022
|
MUNJU BASUMATARY
|
0402095WL030024
|
MUNJU BASUMATARY
|
00462
|
UCBA0000505
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200367
|
|
MUNJU BASUMATARY
|
()
|
|
109
|
Debitola-BTC
|
AS-02-095-006-013/1087
(Tipkai)
|
0402095000NRG23251120220401705
|
25/11/2022
|
NIKESH CHETRY
|
0402095WL030032
|
NIKESH CHETRY
|
00462
|
UCBA0000505
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763200368
|
|
NIKESH CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
398918
|
398918
|
|
|
|
|
|
|
|