|
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
|
Jalah(BTC)
|
AS-24-005-012-002/110
(Borphena)
|
0424005000NRG23070520220030002
|
07/05/2022
|
Sewali Das
|
0424005WL001141
|
Sewali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269754832
|
|
SewaliDas
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-012-002/448
(Borphena)
|
0424005000NRG23070520220030003
|
07/05/2022
|
Alaka Das
|
0424005WL001141
|
Alaka Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269754811
|
|
AlakaDas
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-012-002/498
(Borphena)
|
0424005000NRG23070520220030004
|
07/05/2022
|
Putul Das
|
0424005WL001141
|
Putul Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269754820
|
|
PutulDas
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-012-002/499
(Borphena)
|
0424005000NRG23070520220030005
|
07/05/2022
|
Jyotish Das
|
0424005WL001141
|
Jyotish Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269754823
|
|
JyotishDas
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-012-002/504
(Borphena)
|
0424005000NRG23070520220030006
|
07/05/2022
|
Muna Das
|
0424005WL001141
|
Muna Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269754837
|
|
MunaDas
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-012-002/506
(Borphena)
|
0424005000NRG23070520220030007
|
07/05/2022
|
Chamini Das
|
0424005WL001141
|
Chamini Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269754827
|
|
ChaminiDas
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-012-002/508
(Borphena)
|
0424005000NRG23070520220030008
|
07/05/2022
|
Khanindra Das
|
0424005WL001141
|
Khanindra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269754840
|
|
KhanindraDas
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-012-002/509
(Borphena)
|
0424005000NRG23070520220030009
|
07/05/2022
|
Karabi Das
|
0424005WL001141
|
Karabi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269754839
|
|
KarabiDas
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-012-004/150
(Borphena)
|
0424005000NRG23070520220030012
|
07/05/2022
|
Kakali Koch
|
0424005WL001141
|
Kakali Koch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269754833
|
|
KakaliKoch
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-012-004/153
(Borphena)
|
0424005000NRG23070520220030014
|
07/05/2022
|
Himani Das
|
0424005WL001141
|
Himani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269754776
|
|
HimaniDas
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-012-004/156
(Borphena)
|
0424005000NRG23070520220030015
|
07/05/2022
|
Dalim Das
|
0424005WL001141
|
Dalim Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269754815
|
|
DalimDas
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-012-004/166
(Borphena)
|
0424005000NRG23070520220030016
|
07/05/2022
|
Anima Das
|
0424005WL001141
|
Anima Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269754861
|
|
AnimaDas
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-012-004/173
(Borphena)
|
0424005000NRG23070520220030017
|
07/05/2022
|
Putuli Das
|
0424005WL001141
|
Putuli Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269754799
|
|
PutuliDas
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-012-004/209
(Borphena)
|
0424005000NRG23070520220030019
|
07/05/2022
|
Sukhan Bala Das
|
0424005WL001141
|
Sukhan Bala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269754855
|
|
SukhanBalaDas
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-012-004/232
(Borphena)
|
0424005000NRG23070520220030020
|
07/05/2022
|
Alaka Das
|
0424005WL001141
|
Alaka Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269754798
|
|
AlakaDas
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-012-004/235
(Borphena)
|
0424005000NRG23070520220030021
|
07/05/2022
|
Karja Das
|
0424005WL001141
|
Karja Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269754859
|
|
KarjaDas
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-012-004/239
(Borphena)
|
0424005000NRG23070520220030022
|
07/05/2022
|
Kunyalata Das
|
0424005WL001141
|
Kunyalata Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269754854
|
|
KunyalataDas
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-012-004/260
(Borphena)
|
0424005000NRG23070520220030023
|
07/05/2022
|
Gita Das
|
0424005WL001141
|
Gita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269754822
|
|
GitaDas
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-012-004/359
(Borphena)
|
0424005000NRG23070520220030024
|
07/05/2022
|
Nijara Das
|
0424005WL001141
|
Nijara Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269754808
|
|
NijaraDas
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-012-004/380
(Borphena)
|
0424005000NRG23070520220030025
|
07/05/2022
|
Lalita Das
|
0424005WL001141
|
Lalita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269754857
|
|
LalitaDas
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-012-004/381
(Borphena)
|
0424005000NRG23070520220030026
|
07/05/2022
|
Babita Das
|
0424005WL001141
|
Babita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269754819
|
|
BabitaDas
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-012-005/139
(Borphena)
|
0424005000NRG23070520220030027
|
07/05/2022
|
Rahini Das
|
0424005WL001141
|
Rahini Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269754842
|
|
RahiniDas
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-012-005/150
(Borphena)
|
0424005000NRG23070520220030028
|
07/05/2022
|
Madhuri Barman
|
0424005WL001141
|
Madhuri Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269754801
|
|
MadhuriBarman
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-012-005/162
(Borphena)
|
0424005000NRG23070520220030029
|
07/05/2022
|
Prabin Das
|
0424005WL001141
|
Prabin Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269754802
|
|
PrabinDas
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-012-005/174
(Borphena)
|
0424005000NRG23070520220030030
|
07/05/2022
|
Dakhami Das
|
0424005WL001141
|
Dakhami Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269754825
|
|
DakhamiDas
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-012-005/182
(Borphena)
|
0424005000NRG23070520220030031
|
07/05/2022
|
Krishna Mani Das
|
0424005WL001141
|
Krishna Mani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269754774
|
|
KrishnaManiDas
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-012-005/190
(Borphena)
|
0424005000NRG23070520220030032
|
07/05/2022
|
Thunu Das
|
0424005WL001141
|
Thunu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269754793
|
|
ThunuDas
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-012-005/377
(Borphena)
|
0424005000NRG23070520220030036
|
07/05/2022
|
Maphu Das
|
0424005WL001141
|
Maphu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269754800
|
|
MaphuDas
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-012-005/389
(Borphena)
|
0424005000NRG23070520220030038
|
07/05/2022
|
Dayal Barman
|
0424005WL001141
|
Dayal Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269754817
|
|
DayalBarman
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-012-005/42
(Borphena)
|
0424005000NRG23070520220030039
|
07/05/2022
|
Bhutuki Das
|
0424005WL001141
|
Bhutuki Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269754775
|
|
BhutukiDas
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-012-005/426
(Borphena)
|
0424005000NRG23070520220030040
|
07/05/2022
|
Bhanumati Das
|
0424005WL001141
|
Bhanumati Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269754804
|
|
BhanumatiDas
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-012-005/522
(Borphena)
|
0424005000NRG23070520220030042
|
07/05/2022
|
Mani Das
|
0424005WL001141
|
Mani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269754829
|
|
ManiDas
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-012-005/523
(Borphena)
|
0424005000NRG23070520220030043
|
07/05/2022
|
Purabi Das
|
0424005WL001141
|
Purabi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269754845
|
|
PurabiDas
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-012-005/524
(Borphena)
|
0424005000NRG23070520220030044
|
07/05/2022
|
Goutam Das
|
0424005WL001141
|
Goutam Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269754831
|
|
GoutamDas
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-012-005/525
(Borphena)
|
0424005000NRG23070520220030045
|
07/05/2022
|
Barnali Das
|
0424005WL001141
|
Barnali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269754769
|
|
BarnaliDas
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-012-005/527
(Borphena)
|
0424005000NRG23070520220030047
|
07/05/2022
|
Mahini Das
|
0424005WL001141
|
Mahini Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269754812
|
|
MahiniDas
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-012-005/528
(Borphena)
|
0424005000NRG23070520220030048
|
07/05/2022
|
Sarat Das
|
0424005WL001141
|
Sarat Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269754791
|
|
SaratDas
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-012-005/544
(Borphena)
|
0424005000NRG23070520220030049
|
07/05/2022
|
Sandana Das
|
0424005WL001141
|
Sandana Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
17/05/2022
|
|
1269754803
|
No Such Account
|
|
|
|
39
|
Jalah(BTC)
|
AS-24-005-012-005/6
(Borphena)
|
0424005000NRG23070520220030050
|
07/05/2022
|
Pranita Roy
|
0424005WL001141
|
Pranita Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269754853
|
|
PranitaRoy
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-012-005/728
(Borphena)
|
0424005000NRG23070520220030051
|
07/05/2022
|
Phulmani Das
|
0424005WL001141
|
Phulmani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269754818
|
|
PhulmaniDas
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-012-005/741
(Borphena)
|
0424005000NRG23070520220030052
|
07/05/2022
|
Mira Das
|
0424005WL001141
|
Mira Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269754813
|
|
MiraDas
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-012-005/770
(Borphena)
|
0424005000NRG23070520220030053
|
07/05/2022
|
Basanti Nath Das
|
0424005WL001141
|
Basanti Nath Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269754851
|
|
BasantiNathDas
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-012-005/774
(Borphena)
|
0424005000NRG23070520220030054
|
07/05/2022
|
Makan Das
|
0424005WL001141
|
Makan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269754773
|
|
MakanDas
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-012-005/801
(Borphena)
|
0424005000NRG23070520220030055
|
07/05/2022
|
Manoj Das
|
0424005WL001141
|
Manoj Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269754835
|
|
ManojDas
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-012-005/802
(Borphena)
|
0424005000NRG23070520220030056
|
07/05/2022
|
Lankeswar Das
|
0424005WL001141
|
Lankeswar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269754862
|
|
LankeswarDas
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-012-005/803
(Borphena)
|
0424005000NRG23070520220030057
|
07/05/2022
|
Archana Das
|
0424005WL001141
|
Archana Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269754830
|
|
ArchanaDas
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-012-005/804
(Borphena)
|
0424005000NRG23070520220030058
|
07/05/2022
|
Lakhyan Roy
|
0424005WL001141
|
Lakhyan Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269754834
|
|
LakhyanRoy
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-012-005/806
(Borphena)
|
0424005000NRG23070520220030059
|
07/05/2022
|
Biswajit Das
|
0424005WL001141
|
Biswajit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269754821
|
|
BiswajitDas
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-012-005/807
(Borphena)
|
0424005000NRG23070520220030060
|
07/05/2022
|
Nipendra Das
|
0424005WL001141
|
Nipendra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269754860
|
|
NipendraDas
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-012-005/808
(Borphena)
|
0424005000NRG23070520220030061
|
07/05/2022
|
Anupama Das
|
0424005WL001141
|
Anupama Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269754794
|
|
AnupamaDas
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-012-006/129
(Borphena)
|
0424005000NRG23070520220030062
|
07/05/2022
|
Janaki Das
|
0424005WL001141
|
Janaki Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269754809
|
|
JanakiDas
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-012-006/130
(Borphena)
|
0424005000NRG23070520220030063
|
07/05/2022
|
Rantu Medhi
|
0424005WL001141
|
Rantu Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269754844
|
|
RantuMedhi
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-012-006/131
(Borphena)
|
0424005000NRG23070520220030064
|
07/05/2022
|
Sangita Das
|
0424005WL001141
|
Sangita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269754771
|
|
SangitaDas
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-012-006/149
(Borphena)
|
0424005000NRG23070520220030066
|
07/05/2022
|
Bhanita Das
|
0424005WL001141
|
Bhanita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269754797
|
|
BhanitaDas
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-012-006/153
(Borphena)
|
0424005000NRG23070520220030067
|
07/05/2022
|
Dijen Das
|
0424005WL001141
|
Dijen Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269754795
|
|
DijenDas
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-012-006/162
(Borphena)
|
0424005000NRG23070520220030069
|
07/05/2022
|
Dinabandhu Das
|
0424005WL001141
|
Dinabandhu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269754807
|
|
DinabandhuDas
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-012-006/181
(Borphena)
|
0424005000NRG23070520220030070
|
07/05/2022
|
Rakmini Roy
|
0424005WL001141
|
Rakmini Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269754806
|
|
RakminiRoy
|
()
|
|
58
|
Jalah(BTC)
|
AS-24-005-012-006/183
(Borphena)
|
0424005000NRG23070520220030072
|
07/05/2022
|
Jutika Das
|
0424005WL001141
|
Jutika Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269754846
|
|
JutikaDas
|
()
|
|
59
|
Jalah(BTC)
|
AS-24-005-012-006/184
(Borphena)
|
0424005000NRG23070520220030073
|
07/05/2022
|
Anjali Das
|
0424005WL001141
|
Anjali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269754826
|
|
AnjaliDas
|
()
|
|
60
|
Jalah(BTC)
|
AS-24-005-012-006/185
(Borphena)
|
0424005000NRG23070520220030074
|
07/05/2022
|
Marami Nath
|
0424005WL001141
|
Marami Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269754849
|
|
MaramiNath
|
()
|
|
61
|
Jalah(BTC)
|
AS-24-005-012-006/332
(Borphena)
|
0424005000NRG23070520220030075
|
07/05/2022
|
Sanatan Das
|
0424005WL001141
|
Sanatan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269754770
|
|
SanatanDas
|
()
|
|
62
|
Jalah(BTC)
|
AS-24-005-012-006/334
(Borphena)
|
0424005000NRG23070520220030076
|
07/05/2022
|
Gita Kalita
|
0424005WL001141
|
Gita Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269754810
|
|
GitaKalita
|
()
|
|
63
|
Jalah(BTC)
|
AS-24-005-012-006/336
(Borphena)
|
0424005000NRG23070520220030077
|
07/05/2022
|
Amiya Das
|
0424005WL001141
|
Amiya Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269754858
|
|
AmiyaDas
|
()
|
|
64
|
Jalah(BTC)
|
AS-24-005-012-006/341
(Borphena)
|
0424005000NRG23070520220030078
|
07/05/2022
|
Mami Bala Das
|
0424005WL001141
|
Mami Bala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269754805
|
|
MamiBalaDas
|
()
|
|
65
|
Jalah(BTC)
|
AS-24-005-012-006/361
(Borphena)
|
0424005000NRG23070520220030079
|
07/05/2022
|
Archana Das
|
0424005WL001141
|
Archana Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269754856
|
|
ArchanaDas
|
()
|
|
66
|
Jalah(BTC)
|
AS-24-005-012-006/364
(Borphena)
|
0424005000NRG23070520220030080
|
07/05/2022
|
Mamani Das
|
0424005WL001141
|
Mamani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269754824
|
|
MamaniDas
|
()
|
|
67
|
Jalah(BTC)
|
AS-24-005-012-006/38
(Borphena)
|
0424005000NRG23070520220030081
|
07/05/2022
|
Arumi Barman
|
0424005WL001141
|
Arumi Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269754814
|
|
ArumiBarman
|
()
|
|
68
|
Jalah(BTC)
|
AS-24-005-012-006/380
(Borphena)
|
0424005000NRG23070520220030082
|
07/05/2022
|
Pranjal Das
|
0424005WL001141
|
Pranjal Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269754841
|
|
PranjalDas
|
()
|
|
69
|
Jalah(BTC)
|
AS-24-005-012-006/382
(Borphena)
|
0424005000NRG23070520220030083
|
07/05/2022
|
Himanshu Patuwary
|
0424005WL001141
|
Himanshu Patuwary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269754838
|
|
HimanshuPatuwary
|
()
|
|
70
|
Jalah(BTC)
|
AS-24-005-012-006/383
(Borphena)
|
0424005000NRG23070520220030084
|
07/05/2022
|
Anjana Das
|
0424005WL001141
|
Anjana Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269754828
|
|
AnjanaDas
|
()
|
|
71
|
Jalah(BTC)
|
AS-24-005-012-006/384
(Borphena)
|
0424005000NRG23070520220030085
|
07/05/2022
|
Pinki Kakati
|
0424005WL001141
|
Pinki Kakati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269754816
|
|
PinkiKakati
|
()
|
|
72
|
Jalah(BTC)
|
AS-24-005-012-006/389
(Borphena)
|
0424005000NRG23070520220030086
|
07/05/2022
|
Bibha Pathak
|
0424005WL001141
|
Bibha Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269754848
|
|
BibhaPathak
|
()
|
|
73
|
Jalah(BTC)
|
AS-24-005-012-006/390
(Borphena)
|
0424005000NRG23070520220030087
|
07/05/2022
|
Bhanita Pathak
|
0424005WL001141
|
Bhanita Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269754852
|
|
BhanitaPathak
|
()
|
|
74
|
Jalah(BTC)
|
AS-24-005-012-006/391
(Borphena)
|
0424005000NRG23070520220030088
|
07/05/2022
|
Pampy Medhi
|
0424005WL001141
|
Pampy Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269754843
|
|
PampyMedhi
|
()
|
|
75
|
Jalah(BTC)
|
AS-24-005-012-006/392
(Borphena)
|
0424005000NRG23070520220030089
|
07/05/2022
|
Sonali Kalita
|
0424005WL001141
|
Sonali Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269754796
|
|
SonaliKalita
|
()
|
|
76
|
Jalah(BTC)
|
AS-24-005-012-006/393
(Borphena)
|
0424005000NRG23070520220030090
|
07/05/2022
|
Namita Das
|
0424005WL001141
|
Namita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269754850
|
|
NamitaDas
|
()
|
|
77
|
Jalah(BTC)
|
AS-24-005-012-006/396
(Borphena)
|
0424005000NRG23070520220030091
|
07/05/2022
|
Juri Das
|
0424005WL001141
|
Juri Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269754847
|
|
JuriDas
|
()
|
|
78
|
Jalah(BTC)
|
AS-24-005-012-006/397
(Borphena)
|
0424005000NRG23070520220030092
|
07/05/2022
|
Apurba Talukdar
|
0424005WL001141
|
Apurba Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269754772
|
|
ApurbaTalukdar
|
()
|
|
79
|
Jalah(BTC)
|
AS-24-005-012-006/398
(Borphena)
|
0424005000NRG23070520220030093
|
07/05/2022
|
Minati Medhi
|
0424005WL001141
|
Minati Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269754792
|
|
MinatiMedhi
|
()
|
|
80
|
Jalah(BTC)
|
AS-24-005-012-006/42
(Borphena)
|
0424005000NRG23070520220030094
|
07/05/2022
|
Ponoti Roy
|
0424005WL001141
|
Ponoti Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
17/05/2022
|
|
1269754790
|
No Such Account
|
|
|
|
81
|
Jalah(BTC)
|
AS-24-005-012-006/963
(Borphena)
|
0424005000NRG23070520220030095
|
07/05/2022
|
Shikhamani Das
|
0424005WL001141
|
Shikhamani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269754836
|
|
ShikhamaniDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111294
|
111294
|
|
|
|
|
|
|
|
|
82
|
Jalah(BTC)
|
AS-24-005-012-004/151
(Borphena)
|
0424005000NRG23070520220030013
|
07/05/2022
|
Banasmita Das
|
0424005WL001141
|
Banasmita Das
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269754777
|
|
BanasmitaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
83
|
Jalah(BTC)
|
AS-24-005-012-005/22
(Borphena)
|
0424005000NRG23070520220030034
|
07/05/2022
|
Biju Kumar Das
|
0424005WL001141
|
Biju Kumar Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269754778
|
|
MR BIJU KUMAR DAS
|
()
|
|
84
|
Jalah(BTC)
|
AS-24-005-012-005/526
(Borphena)
|
0424005000NRG23070520220030046
|
07/05/2022
|
Suman Das
|
0424005WL001141
|
Suman Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269754779
|
|
MISS SUMAN PATHAK
|
()
|
|
85
|
Jalah(BTC)
|
AS-24-005-012-006/132
(Borphena)
|
0424005000NRG23070520220030065
|
07/05/2022
|
Puno Kakati
|
0424005WL001141
|
Puno Kakati
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269754781
|
|
MR PUNO KAKATI
|
()
|
|
86
|
Jalah(BTC)
|
AS-24-005-012-006/160
(Borphena)
|
0424005000NRG23070520220030068
|
07/05/2022
|
Rahimala Das
|
0424005WL001141
|
Rahimala Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269754782
|
|
MRS RAHIMALA DAS
|
()
|
|
87
|
Jalah(BTC)
|
AS-24-005-012-006/182
(Borphena)
|
0424005000NRG23070520220030071
|
07/05/2022
|
Dhanada Das
|
0424005WL001141
|
Dhanada Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269754780
|
|
MISS DHANADA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
88
|
Jalah(BTC)
|
AS-24-005-012-005/379
(Borphena)
|
0424005000NRG23070520220030037
|
07/05/2022
|
Sanjit Das
|
0424005WL001141
|
Sanjit Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269754783
|
|
MR SANJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
89
|
Jalah(BTC)
|
AS-24-005-012-004/109
(Borphena)
|
0424005000NRG23070520220030010
|
07/05/2022
|
Kabita Das
|
0424005WL001141
|
Kabita Das
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269754785
|
|
MRS KABITA DAS
|
()
|
|
90
|
Jalah(BTC)
|
AS-24-005-012-004/149
(Borphena)
|
0424005000NRG23070520220030011
|
07/05/2022
|
Gagan Das
|
0424005WL001141
|
Gagan Das
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269754784
|
|
MR GAGAN DAS
|
()
|
|
91
|
Jalah(BTC)
|
AS-24-005-012-004/199
(Borphena)
|
0424005000NRG23070520220030018
|
07/05/2022
|
Tagar Das
|
0424005WL001141
|
Tagar Das
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269754786
|
|
MR TAGOR DAS
|
()
|
|
92
|
Jalah(BTC)
|
AS-24-005-012-005/214
(Borphena)
|
0424005000NRG23070520220030033
|
07/05/2022
|
Raju Kumar Das
|
0424005WL001141
|
Raju Kumar Das
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269754788
|
|
MR RAJU KUMAR DAS
|
()
|
|
93
|
Jalah(BTC)
|
AS-24-005-012-005/371
(Borphena)
|
0424005000NRG23070520220030035
|
07/05/2022
|
Mira Das
|
0424005WL001141
|
Mira Das
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269754787
|
|
MRS MIRA DAS
|
()
|
|
94
|
Jalah(BTC)
|
AS-24-005-012-005/521
(Borphena)
|
0424005000NRG23070520220030041
|
07/05/2022
|
Parag Das
|
0424005WL001141
|
Parag Das
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269754789
|
|
MR PARAGJYOTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129156
|
129156
|
|
|
|
|
|
|
|