|
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
|
TIKRIKILLA
|
MG-05-014-528-501/10960
(TIKRIKILLA)
|
2105014000NRG23210920220152287
|
23/09/2022
|
M SUTRADHAR A SUTRADHAR
|
2105014WL002571
|
M SUTRADHAR A SUTRADHAR
|
00415
|
SBIN0002101
|
460
|
460
|
Processed
|
28/09/2022
|
|
5014744915
|
|
MRS MOUSUMI SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
TIKRIKILLA
|
MG-05-014-528-501/103
(TIKRIKILLA)
|
2105014000NRG23210920220152261
|
23/09/2022
|
SUBASH PAUL
|
2105014WL002571
|
SUBASH PAUL
|
00415
|
SBIN0006375
|
230
|
230
|
Processed
|
28/09/2022
|
|
5014744924
|
|
MR SUBHASH CH PAUL
|
()
|
|
3
|
TIKRIKILLA
|
MG-05-014-528-501/104
(TIKRIKILLA)
|
2105014000NRG23210920220152262
|
23/09/2022
|
PARITOSH KUNDU
|
2105014WL002571
|
PARITOSH KUNDU
|
00415
|
SBIN0006375
|
690
|
690
|
Processed
|
28/09/2022
|
|
5014744932
|
|
MR PARITOSH KUNDU
|
()
|
|
4
|
TIKRIKILLA
|
MG-05-014-528-501/105
(TIKRIKILLA)
|
2105014000NRG23210920220152263
|
23/09/2022
|
ANANTA SUTRADHAR
|
2105014WL002571
|
ANANTA SUTRADHAR
|
00415
|
SBIN0006375
|
230
|
230
|
Processed
|
28/09/2022
|
|
5014744948
|
|
MR ANANTA SUTRADHAR
|
()
|
|
5
|
TIKRIKILLA
|
MG-05-014-528-501/106
(TIKRIKILLA)
|
2105014000NRG23210920220152264
|
23/09/2022
|
JOBA BISWAS
|
2105014WL002571
|
JOBA BISWAS
|
00415
|
SBIN0006375
|
230
|
230
|
Processed
|
28/09/2022
|
|
5014744922
|
|
MRS JOBA BISWAS
|
()
|
|
6
|
TIKRIKILLA
|
MG-05-014-528-501/107
(TIKRIKILLA)
|
2105014000NRG23210920220152265
|
23/09/2022
|
SMRITI BASAK
|
2105014WL002571
|
SMRITI BASAK
|
00415
|
SBIN0006375
|
230
|
230
|
Processed
|
28/09/2022
|
|
5014744954
|
|
MRS SMRITI BASAK
|
()
|
|
7
|
TIKRIKILLA
|
MG-05-014-528-501/108
(TIKRIKILLA)
|
2105014000NRG23210920220152266
|
23/09/2022
|
KHARGESWAR RABHA
|
2105014WL002571
|
KHARGESWAR RABHA
|
00415
|
SBIN0006375
|
230
|
230
|
Processed
|
28/09/2022
|
|
5014744942
|
|
MR KHARGESWAR RABHA
|
()
|
|
8
|
TIKRIKILLA
|
MG-05-014-528-501/10844
(TIKRIKILLA)
|
2105014000NRG23210920220152267
|
23/09/2022
|
PURNA CHANDRA RABHA
|
2105014WL002571
|
PURNA CHANDRA RABHA
|
00415
|
SBIN0006375
|
230
|
230
|
Processed
|
28/09/2022
|
|
5014744917
|
|
MR PURNA CHANDRA RABHA
|
()
|
|
9
|
TIKRIKILLA
|
MG-05-014-528-501/10846
(TIKRIKILLA)
|
2105014000NRG23210920220152268
|
23/09/2022
|
SHAKUNTALA BARMAN
|
2105014WL002571
|
SHAKUNTALA BARMAN
|
00415
|
SBIN0006375
|
230
|
230
|
Processed
|
28/09/2022
|
|
5014744962
|
|
MRS SHAKUNTALA BARMAN
|
()
|
|
10
|
TIKRIKILLA
|
MG-05-014-528-501/10847
(TIKRIKILLA)
|
2105014000NRG23210920220152269
|
23/09/2022
|
TRIPALA BARMAN
|
2105014WL002571
|
TRIPALA BARMAN
|
00415
|
SBIN0006375
|
230
|
230
|
Processed
|
28/09/2022
|
|
5014744996
|
|
MISS MANOKA BARMAN
|
()
|
|
11
|
TIKRIKILLA
|
MG-05-014-528-501/10942
(TIKRIKILLA)
|
2105014000NRG23210920220152270
|
23/09/2022
|
SUDHA RANI BISWAS
|
2105014WL002571
|
SUDHA RANI BISWAS
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
28/09/2022
|
|
5014744959
|
|
MRS SUDHA RANI BISWAS
|
()
|
|
12
|
TIKRIKILLA
|
MG-05-014-528-501/10943
(TIKRIKILLA)
|
2105014000NRG23210920220152271
|
23/09/2022
|
RUPABATI RABHA
|
2105014WL002571
|
RUPABATI RABHA
|
00415
|
SBIN0006375
|
230
|
230
|
Processed
|
28/09/2022
|
|
5014744925
|
|
MRS RUPABATI RABHA
|
()
|
|
13
|
TIKRIKILLA
|
MG-05-014-528-501/10944
(TIKRIKILLA)
|
2105014000NRG23210920220152272
|
23/09/2022
|
SIBANI RABHA
|
2105014WL002571
|
SIBANI RABHA
|
00415
|
SBIN0006375
|
230
|
230
|
Processed
|
28/09/2022
|
|
5014744944
|
|
MRS SIBANI RABHA
|
()
|
|
14
|
TIKRIKILLA
|
MG-05-014-528-501/10945
(TIKRIKILLA)
|
2105014000NRG23210920220152273
|
23/09/2022
|
BIJU RABHA
|
2105014WL002571
|
BIJU RABHA
|
00415
|
SBIN0006375
|
230
|
230
|
Processed
|
28/09/2022
|
|
5014744951
|
|
MRS BIJU RABHA
|
()
|
|
15
|
TIKRIKILLA
|
MG-05-014-528-501/10946
(TIKRIKILLA)
|
2105014000NRG23210920220152274
|
23/09/2022
|
ANJALI RABHA
|
2105014WL002571
|
ANJALI RABHA
|
00415
|
SBIN0006375
|
230
|
230
|
Processed
|
28/09/2022
|
|
5014744930
|
|
MRS ANJALI RABHA
|
()
|
|
16
|
TIKRIKILLA
|
MG-05-014-528-501/10947
(TIKRIKILLA)
|
2105014000NRG23210920220152275
|
23/09/2022
|
BIJAYRAM RABHA
|
2105014WL002571
|
BIJAYRAM RABHA
|
00415
|
SBIN0006375
|
230
|
230
|
Processed
|
28/09/2022
|
|
5014744956
|
|
MR BIJAYRAM RABHA
|
()
|
|
17
|
TIKRIKILLA
|
MG-05-014-528-501/10948
(TIKRIKILLA)
|
2105014000NRG23210920220152276
|
23/09/2022
|
NIKHIL EAL
|
2105014WL002571
|
NIKHIL EAL
|
00415
|
SBIN0006375
|
230
|
230
|
Processed
|
28/09/2022
|
|
5014744958
|
|
MR NIKHIL SEAL
|
()
|
|
18
|
TIKRIKILLA
|
MG-05-014-528-501/10949
(TIKRIKILLA)
|
2105014000NRG23210920220152277
|
23/09/2022
|
KINABALA RABHA
|
2105014WL002571
|
KINABALA RABHA
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
28/09/2022
|
|
5014744947
|
|
MRS KINABALA RABHA
|
()
|
|
19
|
TIKRIKILLA
|
MG-05-014-528-501/10950
(TIKRIKILLA)
|
2105014000NRG23210920220152278
|
23/09/2022
|
PARBOTI RABHA
|
2105014WL002571
|
PARBOTI RABHA
|
00415
|
SBIN0006375
|
230
|
230
|
Processed
|
28/09/2022
|
|
5014744945
|
|
MRS PARBOTI RABHA
|
()
|
|
20
|
TIKRIKILLA
|
MG-05-014-528-501/10951
(TIKRIKILLA)
|
2105014000NRG23210920220152279
|
23/09/2022
|
GEM CH BASUMATARY
|
2105014WL002571
|
GEM CH BASUMATARY
|
00415
|
SBIN0006375
|
230
|
230
|
Processed
|
28/09/2022
|
|
5014744957
|
|
MR GEM CH BASUMATARY
|
()
|
|
21
|
TIKRIKILLA
|
MG-05-014-528-501/10952
(TIKRIKILLA)
|
2105014000NRG23210920220152280
|
23/09/2022
|
MANTU BARMAN
|
2105014WL002571
|
MANTU BARMAN
|
00415
|
SBIN0006375
|
230
|
230
|
Processed
|
28/09/2022
|
|
5014744955
|
|
MR MANTU BARMAN
|
()
|
|
22
|
TIKRIKILLA
|
MG-05-014-528-501/10954
(TIKRIKILLA)
|
2105014000NRG23210920220152281
|
23/09/2022
|
RAM KRISHNA RAVA
|
2105014WL002571
|
RAM KRISHNA RAVA
|
00415
|
SBIN0006375
|
230
|
230
|
Processed
|
28/09/2022
|
|
5014744960
|
|
MR RAM KRISHNA RAVA
|
()
|
|
23
|
TIKRIKILLA
|
MG-05-014-528-501/10955
(TIKRIKILLA)
|
2105014000NRG23210920220152282
|
23/09/2022
|
BAPPI BARMAN
|
2105014WL002571
|
BAPPI BARMAN
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
28/09/2022
|
|
5014744949
|
|
MR BAPPI BARMAN
|
()
|
|
24
|
TIKRIKILLA
|
MG-05-014-528-501/10956
(TIKRIKILLA)
|
2105014000NRG23210920220152283
|
23/09/2022
|
MALATI RAVA
|
2105014WL002571
|
MALATI RAVA
|
00415
|
SBIN0006375
|
230
|
230
|
Processed
|
28/09/2022
|
|
5014744952
|
|
MRS MALATI RAVA
|
()
|
|
25
|
TIKRIKILLA
|
MG-05-014-528-501/10957
(TIKRIKILLA)
|
2105014000NRG23210920220152284
|
23/09/2022
|
MODON SARKAR
|
2105014WL002571
|
MODON SARKAR
|
00415
|
SBIN0006375
|
230
|
230
|
Processed
|
28/09/2022
|
|
5014744964
|
|
MR MODAN SARKAR
|
()
|
|
26
|
TIKRIKILLA
|
MG-05-014-528-501/10958
(TIKRIKILLA)
|
2105014000NRG23210920220152285
|
23/09/2022
|
KRITISH RABHA
|
2105014WL002571
|
KRITISH RABHA
|
00415
|
SBIN0006375
|
230
|
230
|
Processed
|
28/09/2022
|
|
5014744916
|
|
SHRI KHITISH RABHA
|
()
|
|
27
|
TIKRIKILLA
|
MG-05-014-528-501/10959
(TIKRIKILLA)
|
2105014000NRG23210920220152286
|
23/09/2022
|
SUCHITRA RABHA
|
2105014WL002571
|
SUCHITRA RABHA
|
00415
|
SBIN0006375
|
230
|
230
|
Processed
|
28/09/2022
|
|
5014744953
|
|
MR SUCHITRA RABHA
|
()
|
|
28
|
TIKRIKILLA
|
MG-05-014-528-501/10961
(TIKRIKILLA)
|
2105014000NRG23210920220152288
|
23/09/2022
|
BIPUL PAUL
|
2105014WL002571
|
BIPUL PAUL
|
00415
|
SBIN0006375
|
230
|
230
|
Processed
|
28/09/2022
|
|
5014744929
|
|
MR BIPUL PAUL
|
()
|
|
29
|
TIKRIKILLA
|
MG-05-014-528-501/10962
(TIKRIKILLA)
|
2105014000NRG23210920220152289
|
23/09/2022
|
SUNIL CH RABHA
|
2105014WL002571
|
SUNIL CH RABHA
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
28/09/2022
|
|
5014744965
|
|
MR SUNIL CH RABHA
|
()
|
|
30
|
TIKRIKILLA
|
MG-05-014-528-501/11150
(TIKRIKILLA)
|
2105014000NRG23210920220152291
|
23/09/2022
|
BAIKUNTHA RABHA
|
2105014WL002571
|
BAIKUNTHA RABHA
|
00415
|
SBIN0006375
|
1840
|
1840
|
Processed
|
28/09/2022
|
|
5014744943
|
|
MR BAIKUNTHA RABHA
|
()
|
|
31
|
TIKRIKILLA
|
MG-05-014-528-501/11151
(TIKRIKILLA)
|
2105014000NRG23210920220152292
|
23/09/2022
|
MUMPI SUTRADHAR
|
2105014WL002571
|
MUMPI SUTRADHAR
|
00415
|
SBIN0006375
|
230
|
230
|
Processed
|
28/09/2022
|
|
5014744961
|
|
MRS MUMPI SUTRADHAR
|
()
|
|
32
|
TIKRIKILLA
|
MG-05-014-528-501/11152
(TIKRIKILLA)
|
2105014000NRG23210920220152293
|
23/09/2022
|
ARATI RABHA
|
2105014WL002571
|
ARATI RABHA
|
00415
|
SBIN0006375
|
230
|
230
|
Processed
|
28/09/2022
|
|
5014744926
|
|
ARATI RABHA
|
()
|
|
33
|
TIKRIKILLA
|
MG-05-014-528-501/11153
(TIKRIKILLA)
|
2105014000NRG23210920220152294
|
23/09/2022
|
MONIE RABHA
|
2105014WL002571
|
MONIE RABHA
|
00415
|
SBIN0006375
|
230
|
230
|
Processed
|
28/09/2022
|
|
5014744970
|
|
MRS MONIE RABHA
|
()
|
|
34
|
TIKRIKILLA
|
MG-05-014-528-501/11154
(TIKRIKILLA)
|
2105014000NRG23210920220152295
|
23/09/2022
|
PURNIMA BARMAN
|
2105014WL002571
|
PURNIMA BARMAN
|
00415
|
SBIN0006375
|
230
|
230
|
Processed
|
28/09/2022
|
|
5014744968
|
|
MRS PURNIMA BARMAN
|
()
|
|
35
|
TIKRIKILLA
|
MG-05-014-528-501/11155
(TIKRIKILLA)
|
2105014000NRG23210920220152296
|
23/09/2022
|
DEBIKA RABHA
|
2105014WL002571
|
DEBIKA RABHA
|
00415
|
SBIN0006375
|
230
|
230
|
Processed
|
28/09/2022
|
|
5014744946
|
|
MRS DEBIKA RABHA
|
()
|
|
36
|
TIKRIKILLA
|
MG-05-014-528-501/11156
(TIKRIKILLA)
|
2105014000NRG23210920220152297
|
23/09/2022
|
SUMITA RABHA
|
2105014WL002571
|
SUMITA RABHA
|
00415
|
SBIN0006375
|
230
|
230
|
Processed
|
28/09/2022
|
|
5014744972
|
|
MRS SUMITA RABHA
|
()
|
|
37
|
TIKRIKILLA
|
MG-05-014-528-501/11157
(TIKRIKILLA)
|
2105014000NRG23210920220152298
|
23/09/2022
|
SATILA BORO
|
2105014WL002571
|
SATILA BORO
|
00415
|
SBIN0006375
|
230
|
230
|
Processed
|
28/09/2022
|
|
5014744971
|
|
MRS SATILA BORO
|
()
|
|
38
|
TIKRIKILLA
|
MG-05-014-528-501/11158
(TIKRIKILLA)
|
2105014000NRG23210920220152299
|
23/09/2022
|
MAMONIBALA RAVA
|
2105014WL002571
|
MAMONIBALA RAVA
|
00415
|
SBIN0006375
|
230
|
230
|
Processed
|
28/09/2022
|
|
5014744920
|
|
MR JITENDRA RABHA
|
()
|
|
39
|
TIKRIKILLA
|
MG-05-014-528-501/11159
(TIKRIKILLA)
|
2105014000NRG23210920220152300
|
23/09/2022
|
DALIMI RABHA
|
2105014WL002571
|
DALIMI RABHA
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
28/09/2022
|
|
5014744927
|
|
DALIMI RABHA
|
()
|
|
40
|
TIKRIKILLA
|
MG-05-014-528-501/11160
(TIKRIKILLA)
|
2105014000NRG23210920220152301
|
23/09/2022
|
SORASWATI RABHA
|
2105014WL002571
|
SORASWATI RABHA
|
00415
|
SBIN0006375
|
230
|
230
|
Processed
|
28/09/2022
|
|
5014744967
|
|
MR PRABESH RAVA
|
()
|
|
41
|
TIKRIKILLA
|
MG-05-014-528-501/11161
(TIKRIKILLA)
|
2105014000NRG23210920220152302
|
23/09/2022
|
NOBOMI RABHA
|
2105014WL002571
|
NOBOMI RABHA
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
28/09/2022
|
|
5014744950
|
|
MR BIPIN BARCHUNG
|
()
|
|
42
|
TIKRIKILLA
|
MG-05-014-528-501/11162
(TIKRIKILLA)
|
2105014000NRG23210920220152303
|
23/09/2022
|
KRISHNA BISWAS
|
2105014WL002571
|
KRISHNA BISWAS
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
28/09/2022
|
|
5014744969
|
|
MRS KRISHNA BISWAS
|
()
|
|
43
|
TIKRIKILLA
|
MG-05-014-528-501/11163
(TIKRIKILLA)
|
2105014000NRG23210920220152304
|
23/09/2022
|
SONALI RABHA
|
2105014WL002571
|
SONALI RABHA
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
28/09/2022
|
|
5014744966
|
|
MR NOBODEEP RABHA
|
()
|
|
44
|
TIKRIKILLA
|
MG-05-014-528-501/11164
(TIKRIKILLA)
|
2105014000NRG23210920220152305
|
23/09/2022
|
JASHODA RABHA
|
2105014WL002571
|
JASHODA RABHA
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
28/09/2022
|
|
5014744934
|
|
RAKESH CH RABHA JASHODA RABHA
|
()
|
|
45
|
TIKRIKILLA
|
MG-05-014-528-501/11165
(TIKRIKILLA)
|
2105014000NRG23210920220152306
|
23/09/2022
|
DURJOG MOHAN RABHA
|
2105014WL002571
|
DURJOG MOHAN RABHA
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
28/09/2022
|
|
5014744963
|
|
MR DURJOY MOHAN RABHA
|
()
|
|
46
|
TIKRIKILLA
|
MG-05-014-528-501/11166
(TIKRIKILLA)
|
2105014000NRG23210920220152307
|
23/09/2022
|
SAPEN BARCHUNG
|
2105014WL002571
|
SAPEN BARCHUNG
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
28/09/2022
|
|
5014744919
|
|
MR SAPEN BARCHUNG
|
()
|
|
47
|
TIKRIKILLA
|
MG-05-014-528-501/11169
(TIKRIKILLA)
|
2105014000NRG23210920220152308
|
23/09/2022
|
Mainao Basumatary
|
2105014WL002571
|
Mainao Basumatary
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
28/09/2022
|
|
5014745001
|
|
MISS MAINAO BASUMATARY
|
()
|
|
48
|
TIKRIKILLA
|
MG-05-014-528-501/11170
(TIKRIKILLA)
|
2105014000NRG23210920220152309
|
23/09/2022
|
Jaydev Rabha
|
2105014WL002571
|
Jaydev Rabha
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
28/09/2022
|
|
5014744975
|
|
RIFLEMENRFN JAY DEV RABHA
|
()
|
|
49
|
TIKRIKILLA
|
MG-05-014-528-501/11171
(TIKRIKILLA)
|
2105014000NRG23210920220152310
|
23/09/2022
|
Tohima Rabha
|
2105014WL002571
|
Tohima Rabha
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
28/09/2022
|
|
5014744997
|
|
MRS TOHIMA RABHA
|
()
|
|
50
|
TIKRIKILLA
|
MG-05-014-528-501/11172
(TIKRIKILLA)
|
2105014000NRG23210920220152311
|
23/09/2022
|
Biswanath Rabha
|
2105014WL002571
|
Biswanath Rabha
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
28/09/2022
|
|
5014744937
|
|
MRS PINKI RABHA
|
()
|
|
51
|
TIKRIKILLA
|
MG-05-014-528-501/11174
(TIKRIKILLA)
|
2105014000NRG23210920220152313
|
23/09/2022
|
Nashib Rabha
|
2105014WL002571
|
Nashib Rabha
|
00415
|
SBIN0006375
|
230
|
230
|
Processed
|
28/09/2022
|
|
5014744998
|
|
MR NASHIB RABHA
|
()
|
|
52
|
TIKRIKILLA
|
MG-05-014-528-501/11175
(TIKRIKILLA)
|
2105014000NRG23210920220152314
|
23/09/2022
|
Gopal Biswas
|
2105014WL002571
|
Gopal Biswas
|
00415
|
SBIN0006375
|
230
|
230
|
Processed
|
28/09/2022
|
|
5014744978
|
|
MR GOPAL BISWAS
|
()
|
|
53
|
TIKRIKILLA
|
MG-05-014-528-501/11176
(TIKRIKILLA)
|
2105014000NRG23210920220152315
|
23/09/2022
|
Diganto Rabha
|
2105014WL002571
|
Diganto Rabha
|
00415
|
SBIN0006375
|
230
|
230
|
Processed
|
28/09/2022
|
|
5014745000
|
|
MR DIGANTA RABHA
|
()
|
|
54
|
TIKRIKILLA
|
MG-05-014-528-501/11177
(TIKRIKILLA)
|
2105014000NRG23210920220152316
|
23/09/2022
|
Ranjit Rava
|
2105014WL002571
|
Ranjit Rava
|
00415
|
SBIN0006375
|
230
|
230
|
Processed
|
28/09/2022
|
|
5014744977
|
|
MS BOBITA RABHA
|
()
|
|
55
|
TIKRIKILLA
|
MG-05-014-528-501/11178
(TIKRIKILLA)
|
2105014000NRG23210920220152317
|
23/09/2022
|
Rukmuni Rabha
|
2105014WL002571
|
Rukmuni Rabha
|
00415
|
SBIN0006375
|
230
|
230
|
Processed
|
28/09/2022
|
|
5014744974
|
|
MRS RUKMUNI RABHA
|
()
|
|
56
|
TIKRIKILLA
|
MG-05-014-528-501/11179
(TIKRIKILLA)
|
2105014000NRG23210920220152318
|
23/09/2022
|
Bhupesh Rabha
|
2105014WL002571
|
Bhupesh Rabha
|
00415
|
SBIN0006375
|
230
|
230
|
Processed
|
28/09/2022
|
|
5014744973
|
|
MR BHUPESH RABHA
|
()
|
|
57
|
TIKRIKILLA
|
MG-05-014-528-501/11180
(TIKRIKILLA)
|
2105014000NRG23210920220152319
|
23/09/2022
|
Siddhiswar Rabha
|
2105014WL002571
|
Siddhiswar Rabha
|
00415
|
SBIN0006375
|
230
|
230
|
Processed
|
28/09/2022
|
|
5014744980
|
|
MRS MITALI RABHA
|
()
|
|
58
|
TIKRIKILLA
|
MG-05-014-528-501/11181
(TIKRIKILLA)
|
2105014000NRG23210920220152320
|
23/09/2022
|
Jaganath Rabha
|
2105014WL002571
|
Jaganath Rabha
|
00415
|
SBIN0006375
|
230
|
230
|
Processed
|
28/09/2022
|
|
5014744981
|
|
MR JAYANATH RABHA
|
()
|
|
59
|
TIKRIKILLA
|
MG-05-014-528-501/11182
(TIKRIKILLA)
|
2105014000NRG23210920220152321
|
23/09/2022
|
Basudev Rabha
|
2105014WL002571
|
Basudev Rabha
|
00415
|
SBIN0006375
|
230
|
230
|
Processed
|
28/09/2022
|
|
5014744939
|
|
MR BASUDEV RABHA
|
()
|
|
60
|
TIKRIKILLA
|
MG-05-014-528-501/11183
(TIKRIKILLA)
|
2105014000NRG23210920220152322
|
23/09/2022
|
Renu Bala Saha
|
2105014WL002571
|
Renu Bala Saha
|
00415
|
SBIN0006375
|
230
|
230
|
Rejected
|
28/09/2022
|
|
5014744979
|
Account closed
|
|
|
|
61
|
TIKRIKILLA
|
MG-05-014-528-501/11184
(TIKRIKILLA)
|
2105014000NRG23210920220152323
|
23/09/2022
|
Kushala Rava
|
2105014WL002571
|
Kushala Rava
|
00415
|
SBIN0006375
|
230
|
230
|
Processed
|
28/09/2022
|
|
5014744976
|
|
MS KUSHALA RABHA
|
()
|
|
62
|
TIKRIKILLA
|
MG-05-014-528-501/11185
(TIKRIKILLA)
|
2105014000NRG23210920220152324
|
23/09/2022
|
Ananda Paul
|
2105014WL002571
|
Ananda Paul
|
00415
|
SBIN0006375
|
230
|
230
|
Processed
|
28/09/2022
|
|
5014744999
|
|
MR DOLY PAUL
|
()
|
|
63
|
TIKRIKILLA
|
MG-05-014-528-501/11186
(TIKRIKILLA)
|
2105014000NRG23210920220152325
|
23/09/2022
|
Mohananda Paul
|
2105014WL002571
|
Mohananda Paul
|
00415
|
SBIN0006375
|
230
|
230
|
Processed
|
28/09/2022
|
|
5014744983
|
|
MR BIVA RABHA
|
()
|
|
64
|
TIKRIKILLA
|
MG-05-014-528-501/11187
(TIKRIKILLA)
|
2105014000NRG23210920220152326
|
23/09/2022
|
RAJKUMAR RAVA
|
2105014WL002571
|
RAJKUMAR RAVA
|
00415
|
SBIN0006375
|
230
|
230
|
Processed
|
28/09/2022
|
|
5014744982
|
|
MR RAJ KUMAR RABHA
|
()
|
|
65
|
TIKRIKILLA
|
MG-05-014-528-501/11188
(TIKRIKILLA)
|
2105014000NRG23210920220152327
|
23/09/2022
|
NABIN BARCHUNG
|
2105014WL002571
|
NABIN BARCHUNG
|
00415
|
SBIN0006375
|
230
|
230
|
Processed
|
28/09/2022
|
|
5014744989
|
|
MR NOBIN RABHA
|
()
|
|
66
|
TIKRIKILLA
|
MG-05-014-528-501/11189
(TIKRIKILLA)
|
2105014000NRG23210920220152328
|
23/09/2022
|
BASANTI RABHA
|
2105014WL002571
|
BASANTI RABHA
|
00415
|
SBIN0006375
|
230
|
230
|
Processed
|
28/09/2022
|
|
5014744987
|
|
MISS BASANTI RABHA
|
()
|
|
67
|
TIKRIKILLA
|
MG-05-014-528-501/11191
(TIKRIKILLA)
|
2105014000NRG23210920220152330
|
23/09/2022
|
GOPAL DAS
|
2105014WL002571
|
GOPAL DAS
|
00415
|
SBIN0006375
|
230
|
230
|
Processed
|
28/09/2022
|
|
5014744936
|
|
MR GOPAL DAS
|
()
|
|
68
|
TIKRIKILLA
|
MG-05-014-528-501/11192
(TIKRIKILLA)
|
2105014000NRG23210920220152331
|
23/09/2022
|
RUPANJOLI RABHA
|
2105014WL002571
|
RUPANJOLI RABHA
|
00415
|
SBIN0006375
|
230
|
230
|
Processed
|
28/09/2022
|
|
5014745003
|
|
MR RUPANJOLI RABHA
|
()
|
|
69
|
TIKRIKILLA
|
MG-05-014-528-501/11193
(TIKRIKILLA)
|
2105014000NRG23210920220152332
|
23/09/2022
|
NILESWAR RABHA
|
2105014WL002571
|
NILESWAR RABHA
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
28/09/2022
|
|
5014744984
|
|
MRS SANGEETA RABHA
|
()
|
|
70
|
TIKRIKILLA
|
MG-05-014-528-501/11194
(TIKRIKILLA)
|
2105014000NRG23210920220152333
|
23/09/2022
|
LIPIKA CHAKRABARTY
|
2105014WL002571
|
LIPIKA CHAKRABARTY
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
28/09/2022
|
|
5014744921
|
|
MRS LIPIKA MOULICK
|
()
|
|
71
|
TIKRIKILLA
|
MG-05-014-528-501/11195
(TIKRIKILLA)
|
2105014000NRG23210920220152334
|
23/09/2022
|
DURGESWAR RABHA
|
2105014WL002571
|
DURGESWAR RABHA
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
28/09/2022
|
|
5014744985
|
|
MISS PRATHONA RABHA
|
()
|
|
72
|
TIKRIKILLA
|
MG-05-014-528-501/11196
(TIKRIKILLA)
|
2105014000NRG23210920220152335
|
23/09/2022
|
SANJAY RABHA
|
2105014WL002571
|
SANJAY RABHA
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
28/09/2022
|
|
5014744938
|
|
MISS ANJALI RABHA
|
()
|
|
73
|
TIKRIKILLA
|
MG-05-014-528-501/11197
(TIKRIKILLA)
|
2105014000NRG23210920220152336
|
23/09/2022
|
Pijush Chaki
|
2105014WL002571
|
Pijush Chaki
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
28/09/2022
|
|
5014744935
|
|
MR PIJUSH CHAKI
|
()
|
|
74
|
TIKRIKILLA
|
MG-05-014-528-501/11198
(TIKRIKILLA)
|
2105014000NRG23210920220152337
|
23/09/2022
|
BIJULI PAUL
|
2105014WL002571
|
BIJULI PAUL
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
28/09/2022
|
|
5014744988
|
|
MRS BIJULI PAL
|
()
|
|
75
|
TIKRIKILLA
|
MG-05-014-528-501/11199
(TIKRIKILLA)
|
2105014000NRG23210920220152338
|
23/09/2022
|
CHITTARANJAN BISWAS
|
2105014WL002571
|
CHITTARANJAN BISWAS
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
28/09/2022
|
|
5014745002
|
|
MRS PROTIMA SUTRADHAR
|
()
|
|
76
|
TIKRIKILLA
|
MG-05-014-528-501/11200
(TIKRIKILLA)
|
2105014000NRG23210920220152339
|
23/09/2022
|
Jharna Saha
|
2105014WL002571
|
Jharna Saha
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
28/09/2022
|
|
5014744986
|
|
MRS JHARNA SAHA
|
()
|
|
77
|
TIKRIKILLA
|
MG-05-014-528-501/11201
(TIKRIKILLA)
|
2105014000NRG23210920220152340
|
23/09/2022
|
MONALISHA HAJONG
|
2105014WL002571
|
MONALISHA HAJONG
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
28/09/2022
|
|
5014744990
|
|
MRS MONALISHA HAJONG
|
()
|
|
78
|
TIKRIKILLA
|
MG-05-014-528-501/11202
(TIKRIKILLA)
|
2105014000NRG23210920220152341
|
23/09/2022
|
TULSIMONI DAS
|
2105014WL002571
|
TULSIMONI DAS
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
28/09/2022
|
|
5014745004
|
|
MRS TULSIMONI DAS
|
()
|
|
79
|
TIKRIKILLA
|
MG-05-014-528-501/11203
(TIKRIKILLA)
|
2105014000NRG23210920220152342
|
23/09/2022
|
BHALANATH RABHA
|
2105014WL002571
|
BHALANATH RABHA
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
28/09/2022
|
|
5014744918
|
|
MR BHOLANATH RABHA
|
()
|
|
80
|
TIKRIKILLA
|
MG-05-014-528-501/11204
(TIKRIKILLA)
|
2105014000NRG23210920220152343
|
23/09/2022
|
BIDYUT CHOUDURY
|
2105014WL002571
|
BIDYUT CHOUDURY
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
28/09/2022
|
|
5014745011
|
|
MRS ANITA MODOK
|
()
|
|
81
|
TIKRIKILLA
|
MG-05-014-528-501/11205
(TIKRIKILLA)
|
2105014000NRG23210920220152344
|
23/09/2022
|
RAJA SUTRADHAR
|
2105014WL002571
|
RAJA SUTRADHAR
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
28/09/2022
|
|
5014745009
|
|
MR RAJA SUTRADHAR
|
()
|
|
82
|
TIKRIKILLA
|
MG-05-014-528-501/11206
(TIKRIKILLA)
|
2105014000NRG23210920220152345
|
23/09/2022
|
PITAMONI RABHA
|
2105014WL002571
|
PITAMONI RABHA
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
28/09/2022
|
|
5014744933
|
|
MRS PITAMONI RABHA
|
()
|
|
83
|
TIKRIKILLA
|
MG-05-014-528-501/11207
(TIKRIKILLA)
|
2105014000NRG23210920220152346
|
23/09/2022
|
SUN KUMAR RABHA
|
2105014WL002571
|
SUN KUMAR RABHA
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
28/09/2022
|
|
5014744993
|
|
MR SUN KUMAR RABHA
|
()
|
|
84
|
TIKRIKILLA
|
MG-05-014-528-501/11208
(TIKRIKILLA)
|
2105014000NRG23210920220152347
|
23/09/2022
|
ROY KUMAR RABHA
|
2105014WL002571
|
ROY KUMAR RABHA
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
28/09/2022
|
|
5014744994
|
|
MS RITA RABHA
|
()
|
|
85
|
TIKRIKILLA
|
MG-05-014-528-501/11209
(TIKRIKILLA)
|
2105014000NRG23210920220152348
|
23/09/2022
|
GOBINDA RABHA
|
2105014WL002571
|
GOBINDA RABHA
|
00415
|
SBIN0006375
|
460
|
460
|
Rejected
|
28/09/2022
|
|
5014745010
|
No Such Account
|
|
|
|
86
|
TIKRIKILLA
|
MG-05-014-528-501/11210
(TIKRIKILLA)
|
2105014000NRG23210920220152349
|
23/09/2022
|
Himalai Rabha
|
2105014WL002571
|
Himalai Rabha
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
28/09/2022
|
|
5014745005
|
|
MISS ANGITA RABHA
|
()
|
|
87
|
TIKRIKILLA
|
MG-05-014-528-501/11211
(TIKRIKILLA)
|
2105014000NRG23210920220152350
|
23/09/2022
|
Pradip Rabha
|
2105014WL002571
|
Pradip Rabha
|
00415
|
SBIN0006375
|
460
|
460
|
Rejected
|
28/09/2022
|
|
5014744931
|
No Such Account
|
|
|
|
88
|
TIKRIKILLA
|
MG-05-014-528-501/11212
(TIKRIKILLA)
|
2105014000NRG23210920220152351
|
23/09/2022
|
JOY KRISHNA RABHA
|
2105014WL002571
|
JOY KRISHNA RABHA
|
00415
|
SBIN0006375
|
460
|
460
|
Processed
|
28/09/2022
|
|
5014745007
|
|
MR JOYKRISHNA RABHA
|
()
|
|
89
|
TIKRIKILLA
|
MG-05-014-528-501/11213
(TIKRIKILLA)
|
2105014000NRG23210920220152352
|
23/09/2022
|
NARAYAN RABHA
|
2105014WL002571
|
NARAYAN RABHA
|
00415
|
SBIN0006375
|
230
|
230
|
Processed
|
28/09/2022
|
|
5014744995
|
|
MR NARAYAN RABHA
|
()
|
|
90
|
TIKRIKILLA
|
MG-05-014-528-501/11214
(TIKRIKILLA)
|
2105014000NRG23210920220152353
|
23/09/2022
|
NOBODEEP RABHA
|
2105014WL002571
|
NOBODEEP RABHA
|
00415
|
SBIN0006375
|
230
|
230
|
Processed
|
28/09/2022
|
|
5014745006
|
|
MISS PROBHABOTI HAJONG
|
()
|
|
91
|
TIKRIKILLA
|
MG-05-014-528-501/11215
(TIKRIKILLA)
|
2105014000NRG23210920220152354
|
23/09/2022
|
PRITAM SHA
|
2105014WL002571
|
PRITAM SHA
|
00415
|
SBIN0006375
|
230
|
230
|
Processed
|
28/09/2022
|
|
5014744941
|
|
MR PRITAM SHA
|
()
|
|
92
|
TIKRIKILLA
|
MG-05-014-528-501/11216
(TIKRIKILLA)
|
2105014000NRG23210920220152355
|
23/09/2022
|
DIPANKAR RABHA
|
2105014WL002571
|
DIPANKAR RABHA
|
00415
|
SBIN0006375
|
230
|
230
|
Processed
|
28/09/2022
|
|
5014744992
|
|
MR DIPANKAR RABHA
|
()
|
|
93
|
TIKRIKILLA
|
MG-05-014-528-501/11217
(TIKRIKILLA)
|
2105014000NRG23210920220152356
|
23/09/2022
|
UDAY RABHA
|
2105014WL002571
|
UDAY RABHA
|
00415
|
SBIN0006375
|
230
|
230
|
Processed
|
28/09/2022
|
|
5014744928
|
|
MR UDAY RABHA
|
()
|
|
94
|
TIKRIKILLA
|
MG-05-014-528-501/11218
(TIKRIKILLA)
|
2105014000NRG23210920220152357
|
23/09/2022
|
GAISWARI RABHA
|
2105014WL002571
|
GAISWARI RABHA
|
00415
|
SBIN0006375
|
230
|
230
|
Processed
|
28/09/2022
|
|
5014745008
|
|
MRS GAISWARI RABHA
|
()
|
|
95
|
TIKRIKILLA
|
MG-05-014-528-501/11219
(TIKRIKILLA)
|
2105014000NRG23210920220152358
|
23/09/2022
|
BASHISTHA KHAKHALARY
|
2105014WL002571
|
BASHISTHA KHAKHALARY
|
00415
|
SBIN0006375
|
230
|
230
|
Processed
|
28/09/2022
|
|
5014744940
|
|
MRS HEMATI RABHA
|
()
|
|
96
|
TIKRIKILLA
|
MG-05-014-528-501/11220
(TIKRIKILLA)
|
2105014000NRG23210920220152359
|
23/09/2022
|
SUJIT KR SARKAR
|
2105014WL002571
|
SUJIT KR SARKAR
|
00415
|
SBIN0006375
|
230
|
230
|
Processed
|
28/09/2022
|
|
5014744991
|
|
MR SUJIT KR SARKAR
|
()
|
|
97
|
TIKRIKILLA
|
MG-05-014-528-501/11221
(TIKRIKILLA)
|
2105014000NRG23210920220152360
|
23/09/2022
|
PRADIP KR SARKAR
|
2105014WL002571
|
PRADIP KR SARKAR
|
00415
|
SBIN0006375
|
230
|
230
|
Processed
|
28/09/2022
|
|
5014744923
|
|
MR PRADIP KR SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32660
|
32660
|
|
|
|
|
|
|
|