|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Rupshi-BTC
|
AS-02-094-004-003/1749
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011546
|
20/04/2022
|
Reboti Bala Brahma
|
0402094WL000456
|
Reboti Bala Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733615
|
|
RebotiBalaBrahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Rupshi-BTC
|
AS-02-094-004-002/23001
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011458
|
20/04/2022
|
Adhir Chandra Ray
|
0402094WL000456
|
Adhir Chandra Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733653
|
|
AdhirChandraRay
|
()
|
|
3
|
Rupshi-BTC
|
AS-02-094-004-002/23050
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011459
|
20/04/2022
|
Bhabendra nath Ray
|
0402094WL000456
|
Bhabendra nath Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733657
|
|
BhabendranathRay
|
()
|
|
4
|
Rupshi-BTC
|
AS-02-094-004-002/23060
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011460
|
20/04/2022
|
Dipak Ray
|
0402094WL000456
|
Dipak Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733679
|
|
DipakRay
|
()
|
|
5
|
Rupshi-BTC
|
AS-02-094-004-002/23061
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011461
|
20/04/2022
|
Bishunu Bhakat
|
0402094WL000456
|
Bishunu Bhakat
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733594
|
|
BishunuBhakat
|
()
|
|
6
|
Rupshi-BTC
|
AS-02-094-004-002/2706
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011462
|
20/04/2022
|
BHANU BALA RAY
|
0402094WL000456
|
BHANU BALA RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733599
|
|
BHANUBALARAY
|
()
|
|
7
|
Rupshi-BTC
|
AS-02-094-004-002/2795
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011465
|
20/04/2022
|
DHANI RAM RAY
|
0402094WL000456
|
DHANI RAM RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733651
|
|
DHANIRAMRAY
|
()
|
|
8
|
Rupshi-BTC
|
AS-02-094-004-002/2795
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011464
|
20/04/2022
|
JAYANTI BALA RAY
|
0402094WL000456
|
JAYANTI BALA RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733652
|
|
JAYANTIBALARAY
|
()
|
|
9
|
Rupshi-BTC
|
AS-02-094-004-002/2796
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011466
|
20/04/2022
|
LALITA BALA RAY
|
0402094WL000456
|
LALITA BALA RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733606
|
|
LALITABALARAY
|
()
|
|
10
|
Rupshi-BTC
|
AS-02-094-004-002/2796
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011467
|
20/04/2022
|
MANIK CH RAY
|
0402094WL000456
|
MANIK CH RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733604
|
|
MANIKCHRAY
|
()
|
|
11
|
Rupshi-BTC
|
AS-02-094-004-002/691
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011474
|
20/04/2022
|
DHONESWARI RAY
|
0402094WL000456
|
DHONESWARI RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733601
|
|
DHONESWARIRAY
|
()
|
|
12
|
Rupshi-BTC
|
AS-02-094-004-002/691
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011475
|
20/04/2022
|
EKADASHI RAY
|
0402094WL000456
|
EKADASHI RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733602
|
|
EKADASHIRAY
|
()
|
|
13
|
Rupshi-BTC
|
AS-02-094-004-002/700
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011477
|
20/04/2022
|
BHOBEN RAY
|
0402094WL000456
|
BHOBEN RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733603
|
|
BHOBENRAY
|
()
|
|
14
|
Rupshi-BTC
|
AS-02-094-004-002/703
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011478
|
20/04/2022
|
KRISHNA KT RAY
|
0402094WL000456
|
KRISHNA KT RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733613
|
|
KRISHNAKTRAY
|
()
|
|
15
|
Rupshi-BTC
|
AS-02-094-004-002/719
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011479
|
20/04/2022
|
BHANURAM BHAKAT
|
0402094WL000456
|
BHANURAM BHAKAT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733587
|
|
BHANURAMBHAKAT
|
()
|
|
16
|
Rupshi-BTC
|
AS-02-094-004-002/732
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011481
|
20/04/2022
|
Shymal ch. roy
|
0402094WL000456
|
Shymal ch. roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733667
|
|
Shymalch.roy
|
()
|
|
17
|
Rupshi-BTC
|
AS-02-094-004-002/736
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011482
|
20/04/2022
|
ABENDRA NATH RAY
|
0402094WL000456
|
ABENDRA NATH RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733598
|
|
ABENDRANATHRAY
|
()
|
|
18
|
Rupshi-BTC
|
AS-02-094-004-002/736
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011483
|
20/04/2022
|
Sameswari Ray
|
0402094WL000456
|
Sameswari Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733668
|
|
SameswariRay
|
()
|
|
19
|
Rupshi-BTC
|
AS-02-094-004-002/750
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011485
|
20/04/2022
|
MAYA BALA RAY
|
0402094WL000456
|
MAYA BALA RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733605
|
|
MAYABALARAY
|
()
|
|
20
|
Rupshi-BTC
|
AS-02-094-004-002/750
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011484
|
20/04/2022
|
ROBIRAM RAY
|
0402094WL000456
|
ROBIRAM RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733595
|
|
ROBIRAMRAY
|
()
|
|
21
|
Rupshi-BTC
|
AS-02-094-004-002/758
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011486
|
20/04/2022
|
PRADIP BRAHMA
|
0402094WL000456
|
PRADIP BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733590
|
|
PRADIPBRAHMA
|
()
|
|
22
|
Rupshi-BTC
|
AS-02-094-004-002/764
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011487
|
20/04/2022
|
Archna Ray
|
0402094WL000456
|
Archna Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733669
|
|
ArchnaRay
|
()
|
|
23
|
Rupshi-BTC
|
AS-02-094-004-002/766
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011488
|
20/04/2022
|
NULESWAR RAY
|
0402094WL000456
|
NULESWAR RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733597
|
|
NULESWARRAY
|
()
|
|
24
|
Rupshi-BTC
|
AS-02-094-004-002/766
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011489
|
20/04/2022
|
SONAI RAY
|
0402094WL000456
|
SONAI RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733659
|
|
SONAIRAY
|
()
|
|
25
|
Rupshi-BTC
|
AS-02-094-004-002/772
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011490
|
20/04/2022
|
Dharman Brahma
|
0402094WL000456
|
Dharman Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733662
|
|
DharmanBrahma
|
()
|
|
26
|
Rupshi-BTC
|
AS-02-094-004-002/775
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011493
|
20/04/2022
|
KARTIK CHANDRA BRAHMA
|
0402094WL000456
|
KARTIK CHANDRA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733588
|
|
KARTIKCHANDRABRAHMA
|
()
|
|
27
|
Rupshi-BTC
|
AS-02-094-004-002/777
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011494
|
20/04/2022
|
FULESWAR RAY
|
0402094WL000456
|
FULESWAR RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733608
|
|
FULESWARRAY
|
()
|
|
28
|
Rupshi-BTC
|
AS-02-094-004-002/778
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011495
|
20/04/2022
|
BAPPI BRAHMA
|
0402094WL000456
|
BAPPI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733586
|
|
BAPPIBRAHMA
|
()
|
|
29
|
Rupshi-BTC
|
AS-02-094-004-002/779
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011496
|
20/04/2022
|
BIREN BRAHMA
|
0402094WL000456
|
BIREN BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733607
|
|
BIRENBRAHMA
|
()
|
|
30
|
Rupshi-BTC
|
AS-02-094-004-002/784
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011499
|
20/04/2022
|
DANDIRAM RBHA
|
0402094WL000456
|
DANDIRAM RBHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733655
|
|
DANDIRAMRBHA
|
()
|
|
31
|
Rupshi-BTC
|
AS-02-094-004-002/784
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011497
|
20/04/2022
|
Direndra Rabha
|
0402094WL000456
|
Direndra Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733681
|
|
DirendraRabha
|
()
|
|
32
|
Rupshi-BTC
|
AS-02-094-004-002/787
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011500
|
20/04/2022
|
SUNAN RABHA
|
0402094WL000456
|
SUNAN RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733678
|
|
SUNANRABHA
|
()
|
|
33
|
Rupshi-BTC
|
AS-02-094-004-002/788
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011502
|
20/04/2022
|
Samlal Rabha
|
0402094WL000456
|
Samlal Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733585
|
|
SamlalRabha
|
()
|
|
34
|
Rupshi-BTC
|
AS-02-094-004-002/789
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011504
|
20/04/2022
|
ANIL CH. RABHA
|
0402094WL000456
|
ANIL CH. RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733589
|
|
ANILCH.RABHA
|
()
|
|
35
|
Rupshi-BTC
|
AS-02-094-004-002/791
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011506
|
20/04/2022
|
Sankar Rabha
|
0402094WL000456
|
Sankar Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733664
|
|
SankarRabha
|
()
|
|
36
|
Rupshi-BTC
|
AS-02-094-004-002/792
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011507
|
20/04/2022
|
CHARMAN RABHA
|
0402094WL000456
|
CHARMAN RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733650
|
|
CHARMANRABHA
|
()
|
|
37
|
Rupshi-BTC
|
AS-02-094-004-002/796
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011508
|
20/04/2022
|
KHANENDRA RABHA
|
0402094WL000456
|
KHANENDRA RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733584
|
|
KHANENDRARABHA
|
()
|
|
38
|
Rupshi-BTC
|
AS-02-094-004-002/796
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011509
|
20/04/2022
|
SUCHILA RABHA
|
0402094WL000456
|
SUCHILA RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733676
|
|
SUCHILARABHA
|
()
|
|
39
|
Rupshi-BTC
|
AS-02-094-004-002/797
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011511
|
20/04/2022
|
SIRONI BALA RABHA
|
0402094WL000456
|
SIRONI BALA RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733671
|
|
SIRONIBALARABHA
|
()
|
|
40
|
Rupshi-BTC
|
AS-02-094-004-002/798
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011513
|
20/04/2022
|
RASHMI RABHA
|
0402094WL000456
|
RASHMI RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733672
|
|
RASHMIRABHA
|
()
|
|
41
|
Rupshi-BTC
|
AS-02-094-004-002/799
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011514
|
20/04/2022
|
GORENDRA NATH RABHA
|
0402094WL000456
|
GORENDRA NATH RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733677
|
|
GORENDRANATHRABHA
|
()
|
|
42
|
Rupshi-BTC
|
AS-02-094-004-002/800
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011516
|
20/04/2022
|
JOGESH CH RABHA
|
0402094WL000456
|
JOGESH CH RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733674
|
|
JOGESHCHRABHA
|
()
|
|
43
|
Rupshi-BTC
|
AS-02-094-004-002/800
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011517
|
20/04/2022
|
MAHINI RABHA
|
0402094WL000456
|
MAHINI RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733675
|
|
MAHINIRABHA
|
()
|
|
44
|
Rupshi-BTC
|
AS-02-094-004-002/802
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011520
|
20/04/2022
|
AHIM CH RABHA
|
0402094WL000456
|
AHIM CH RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733658
|
|
AHIMCHRABHA
|
()
|
|
45
|
Rupshi-BTC
|
AS-02-094-004-002/802
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011519
|
20/04/2022
|
SUBHASHI RABHA
|
0402094WL000456
|
SUBHASHI RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733593
|
|
SUBHASHIRABHA
|
()
|
|
46
|
Rupshi-BTC
|
AS-02-094-004-002/802
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011518
|
20/04/2022
|
SUKLAL RABHA
|
0402094WL000456
|
SUKLAL RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733592
|
|
SUKLALRABHA
|
()
|
|
47
|
Rupshi-BTC
|
AS-02-094-004-002/805
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011521
|
20/04/2022
|
Sunil Rabha
|
0402094WL000456
|
Sunil Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733663
|
|
SunilRabha
|
()
|
|
48
|
Rupshi-BTC
|
AS-02-094-004-002/807
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011527
|
20/04/2022
|
KABIR CHANDRA RABHA
|
0402094WL000456
|
KABIR CHANDRA RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733656
|
|
KABIRCHANDRARABHA
|
()
|
|
49
|
Rupshi-BTC
|
AS-02-094-004-002/807
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011524
|
20/04/2022
|
Panendra Nath Rabha
|
0402094WL000456
|
Panendra Nath Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733614
|
|
PanendraNathRabha
|
()
|
|
50
|
Rupshi-BTC
|
AS-02-094-004-002/808
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011528
|
20/04/2022
|
Raheshar Rabha
|
0402094WL000456
|
Raheshar Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733583
|
|
RahesharRabha
|
()
|
|
51
|
Rupshi-BTC
|
AS-02-094-004-002/808
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011530
|
20/04/2022
|
SUMATI RABHA
|
0402094WL000456
|
SUMATI RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733673
|
|
SUMATIRABHA
|
()
|
|
52
|
Rupshi-BTC
|
AS-02-094-004-002/810
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011531
|
20/04/2022
|
Gojendra Rabha
|
0402094WL000456
|
Gojendra Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733680
|
|
GojendraRabha
|
()
|
|
53
|
Rupshi-BTC
|
AS-02-094-004-002/811
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011533
|
20/04/2022
|
SANJIB RABHA
|
0402094WL000456
|
SANJIB RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733666
|
|
SANJIBRABHA
|
()
|
|
54
|
Rupshi-BTC
|
AS-02-094-004-002/811
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011534
|
20/04/2022
|
SUKELI RABHA
|
0402094WL000456
|
SUKELI RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733660
|
|
SUKELIRABHA
|
()
|
|
55
|
Rupshi-BTC
|
AS-02-094-004-002/815
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011535
|
20/04/2022
|
Dimbeswr Rabha
|
0402094WL000456
|
Dimbeswr Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733665
|
|
DimbeswrRabha
|
()
|
|
56
|
Rupshi-BTC
|
AS-02-094-004-002/821
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011536
|
20/04/2022
|
ANITA RABHA
|
0402094WL000456
|
ANITA RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733682
|
|
ANITARABHA
|
()
|
|
57
|
Rupshi-BTC
|
AS-02-094-004-002/824
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011538
|
20/04/2022
|
ANANDI RABHA
|
0402094WL000456
|
ANANDI RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733670
|
|
ANANDIRABHA
|
()
|
|
58
|
Rupshi-BTC
|
AS-02-094-004-002/826
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011539
|
20/04/2022
|
DHAJENDRA NATH RABHA
|
0402094WL000456
|
DHAJENDRA NATH RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733654
|
|
DHAJENDRANATHRABHA
|
()
|
|
59
|
Rupshi-BTC
|
AS-02-094-004-002/828
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011541
|
20/04/2022
|
SUKIRAM RABHA
|
0402094WL000456
|
SUKIRAM RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733661
|
|
SUKIRAMRABHA
|
()
|
|
60
|
Rupshi-BTC
|
AS-02-094-004-002/830
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011543
|
20/04/2022
|
Hareshar Rabha
|
0402094WL000456
|
Hareshar Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733591
|
|
HaresharRabha
|
()
|
|
61
|
Rupshi-BTC
|
AS-02-094-004-002/835
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011545
|
20/04/2022
|
Jaleswari Ray
|
0402094WL000456
|
Jaleswari Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733612
|
|
JaleswariRay
|
()
|
|
62
|
Rupshi-BTC
|
AS-02-094-004-002/835
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011544
|
20/04/2022
|
SUREN RAY
|
0402094WL000456
|
SUREN RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733596
|
|
SURENRAY
|
()
|
|
63
|
Rupshi-BTC
|
AS-02-094-004-006/2248
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011547
|
20/04/2022
|
DHANESWAR MARAK
|
0402094WL000456
|
DHANESWAR MARAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733649
|
|
DHANESWARMARAK
|
()
|
|
64
|
Rupshi-BTC
|
AS-02-094-004-006/689
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011548
|
20/04/2022
|
SINU MARAK
|
0402094WL000456
|
SINU MARAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733610
|
|
SINUMARAK
|
()
|
|
65
|
Rupshi-BTC
|
AS-02-094-004-006/690
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011549
|
20/04/2022
|
RINA BALA RABHA
|
0402094WL000456
|
RINA BALA RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733611
|
|
RINABALARABHA
|
()
|
|
66
|
Rupshi-BTC
|
AS-02-094-004-006/702
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011550
|
20/04/2022
|
NORILA SANGMA
|
0402094WL000456
|
NORILA SANGMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733609
|
|
NORILASANGMA
|
()
|
|
67
|
Rupshi-BTC
|
AS-02-094-004-011/533
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011555
|
20/04/2022
|
GOPAL RAY
|
0402094WL000456
|
GOPAL RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733600
|
|
GOPALRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90684
|
90684
|
|
|
|
|
|
|
|
|
68
|
Rupshi-BTC
|
AS-02-094-004-002/798
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011512
|
20/04/2022
|
BIJOY RABHA
|
0402094WL000456
|
BIJOY RABHA
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733617
|
|
MR BIJAY KUMAR RABHA
|
()
|
|
69
|
Rupshi-BTC
|
AS-02-094-004-002/806
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011523
|
20/04/2022
|
ANUPAMA RABHA
|
0402094WL000456
|
ANUPAMA RABHA
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733618
|
|
MRS ANUPAMA RABHA
|
()
|
|
70
|
Rupshi-BTC
|
AS-02-094-004-002/823
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011537
|
20/04/2022
|
RANJAN KUMAR RABHA
|
0402094WL000456
|
RANJAN KUMAR RABHA
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733616
|
|
MR RANJAN KUMAR RABHA
|
()
|
|
71
|
Rupshi-BTC
|
AS-02-094-004-011/1449
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011551
|
20/04/2022
|
BANESHWAR ROY
|
0402094WL000456
|
BANESHWAR ROY
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733619
|
|
MR BANESHWAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
72
|
Rupshi-BTC
|
AS-02-094-004-002/1265
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011456
|
20/04/2022
|
Gautam Rabha
|
0402094WL000456
|
Gautam Rabha
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733634
|
|
MR GAUTAM RABHA
|
()
|
|
73
|
Rupshi-BTC
|
AS-02-094-004-002/22919
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011457
|
20/04/2022
|
KESHAB CH RABHA
|
0402094WL000456
|
KESHAB CH RABHA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733643
|
|
MR KESHAB CHANDRA RABHA
|
()
|
|
74
|
Rupshi-BTC
|
AS-02-094-004-002/2714
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011463
|
20/04/2022
|
SARATI RABHA
|
0402094WL000456
|
SARATI RABHA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733635
|
|
MRS SARATI RABHA
|
()
|
|
75
|
Rupshi-BTC
|
AS-02-094-004-002/2797
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011468
|
20/04/2022
|
ANIL BHAKAT
|
0402094WL000456
|
ANIL BHAKAT
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733629
|
|
MR ANIL BHAKAT
|
()
|
|
76
|
Rupshi-BTC
|
AS-02-094-004-002/2797
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011469
|
20/04/2022
|
SANATI BALA BHAKAT
|
0402094WL000456
|
SANATI BALA BHAKAT
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733631
|
|
MRS SANATI BALA BHAKAT
|
()
|
|
77
|
Rupshi-BTC
|
AS-02-094-004-002/2836
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011470
|
20/04/2022
|
Kokon Sagma
|
0402094WL000456
|
Kokon Sagma
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733647
|
|
MR BIBEKANANDA RABHA
|
()
|
|
78
|
Rupshi-BTC
|
AS-02-094-004-002/3222
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011472
|
20/04/2022
|
Bappi Brahma
|
0402094WL000456
|
Bappi Brahma
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733620
|
|
MR BAPPI BRAHMA
|
()
|
|
79
|
Rupshi-BTC
|
AS-02-094-004-002/3229
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011473
|
20/04/2022
|
Punil Chandra Ray
|
0402094WL000456
|
Punil Chandra Ray
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733645
|
|
MR PUNIL CHANDRA RAY
|
()
|
|
80
|
Rupshi-BTC
|
AS-02-094-004-002/693
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011476
|
20/04/2022
|
REJJAK SIKDAR
|
0402094WL000456
|
REJJAK SIKDAR
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733644
|
|
MR REJJAK SIKDAR
|
()
|
|
81
|
Rupshi-BTC
|
AS-02-094-004-002/719
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011480
|
20/04/2022
|
SENU BALA BHAKAT
|
0402094WL000456
|
SENU BALA BHAKAT
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733639
|
|
MRS SENU BALA BHAKAT
|
()
|
|
82
|
Rupshi-BTC
|
AS-02-094-004-002/772
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011491
|
20/04/2022
|
Rukhuni Brahma
|
0402094WL000456
|
Rukhuni Brahma
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733626
|
|
MRS RUKMINI BALA BRAHMA
|
()
|
|
83
|
Rupshi-BTC
|
AS-02-094-004-002/774
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011492
|
20/04/2022
|
ARJUN BHAKAT
|
0402094WL000456
|
ARJUN BHAKAT
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733623
|
|
MR ARJUN BHAKAT
|
()
|
|
84
|
Rupshi-BTC
|
AS-02-094-004-002/784
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011498
|
20/04/2022
|
SAROJANI RABHA
|
0402094WL000456
|
SAROJANI RABHA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733625
|
|
MRS SAROJANI RABHA
|
()
|
|
85
|
Rupshi-BTC
|
AS-02-094-004-002/787
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011501
|
20/04/2022
|
PRATIMA BALA RABHA
|
0402094WL000456
|
PRATIMA BALA RABHA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733622
|
|
MRS PRATIMA BALA RABHA
|
()
|
|
86
|
Rupshi-BTC
|
AS-02-094-004-002/788
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011503
|
20/04/2022
|
BIJALI BALA RABHA
|
0402094WL000456
|
BIJALI BALA RABHA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733627
|
|
MRS BIJALI BALA RABHA
|
()
|
|
87
|
Rupshi-BTC
|
AS-02-094-004-002/789
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011505
|
20/04/2022
|
ILABATI RABHA
|
0402094WL000456
|
ILABATI RABHA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733628
|
|
MRS ILABATI RABHA
|
()
|
|
88
|
Rupshi-BTC
|
AS-02-094-004-002/797
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011510
|
20/04/2022
|
KHUDISHWAR Rabha
|
0402094WL000456
|
KHUDISHWAR Rabha
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733642
|
|
MR KHUDISHWAR RABHA
|
()
|
|
89
|
Rupshi-BTC
|
AS-02-094-004-002/799
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011515
|
20/04/2022
|
CHILESHWARI RABHA
|
0402094WL000456
|
CHILESHWARI RABHA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733637
|
|
MRS DELESHWARI RABHA
|
()
|
|
90
|
Rupshi-BTC
|
AS-02-094-004-002/805
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011522
|
20/04/2022
|
SONAMAYI RABHA
|
0402094WL000456
|
SONAMAYI RABHA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733633
|
|
MRS SONAMAYI RABHA
|
()
|
|
91
|
Rupshi-BTC
|
AS-02-094-004-002/807
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011526
|
20/04/2022
|
LICHIMAYI RABHA
|
0402094WL000456
|
LICHIMAYI RABHA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733632
|
|
MRS LICHUMAYI RABHA
|
()
|
|
92
|
Rupshi-BTC
|
AS-02-094-004-002/807
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011525
|
20/04/2022
|
SHEFALI BALA RABHA
|
0402094WL000456
|
SHEFALI BALA RABHA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733621
|
|
MRS SHEFALI BALA RABHA
|
()
|
|
93
|
Rupshi-BTC
|
AS-02-094-004-002/808
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011529
|
20/04/2022
|
JAYANTI BALA RABHA
|
0402094WL000456
|
JAYANTI BALA RABHA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733624
|
|
MRS JAYANTI BALA RABHA
|
()
|
|
94
|
Rupshi-BTC
|
AS-02-094-004-002/810
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011532
|
20/04/2022
|
AMILA BALA RABHA
|
0402094WL000456
|
AMILA BALA RABHA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733636
|
|
MRS AMITABALA RABHA
|
()
|
|
95
|
Rupshi-BTC
|
AS-02-094-004-002/826
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011540
|
20/04/2022
|
NONI BALA RABHA
|
0402094WL000456
|
NONI BALA RABHA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733630
|
|
MRS NANIBALA RABHA
|
()
|
|
96
|
Rupshi-BTC
|
AS-02-094-004-002/828
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011542
|
20/04/2022
|
MINU BALA RABHA
|
0402094WL000456
|
MINU BALA RABHA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733638
|
|
MRS MINUBALA RABHA
|
()
|
|
97
|
Rupshi-BTC
|
AS-02-094-004-011/1497
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011552
|
20/04/2022
|
ALEKJAN BIBI
|
0402094WL000456
|
ALEKJAN BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733640
|
|
MRS ALEKJAN BIBI
|
()
|
|
98
|
Rupshi-BTC
|
AS-02-094-004-011/1497
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011553
|
20/04/2022
|
HUSSEIN SHEIKH
|
0402094WL000456
|
HUSSEIN SHEIKH
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733641
|
|
MR HUSSEIN SHEIKH
|
()
|
|
99
|
Rupshi-BTC
|
AS-02-094-004-011/23064
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011554
|
20/04/2022
|
Gopal Ray
|
0402094WL000456
|
Gopal Ray
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733646
|
|
MR GOPAL RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
100
|
Rupshi-BTC
|
AS-02-094-004-002/2847
(Kurshakati - Rupshi)
|
0402094000NRG23190420220011471
|
20/04/2022
|
Krishti Rabha
|
0402094WL000456
|
Krishti Rabha
|
00415
|
SBIN0020910
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155733648
|
|
MRS KRISTI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137400
|
137400
|
|
|
|
|
|
|
|