|
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-24-005-012-001/390
(Borphena)
|
0424005000NRG23170820220098399
|
17/08/2022
|
Nila Barman
|
0424005WL006426
|
Nila Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906375080
|
|
Nila Barman
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-012-002/113
(Borphena)
|
0424005000NRG23170820220098376
|
17/08/2022
|
Raben Das
|
0424005WL006423
|
Raben Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906375093
|
|
Raben Das
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-012-002/120
(Borphena)
|
0424005000NRG23170820220098408
|
17/08/2022
|
Dipika Das
|
0424005WL006427
|
Dipika Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906375071
|
|
Dipika Das
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-012-002/120
(Borphena)
|
0424005000NRG23170820220098407
|
17/08/2022
|
Niranjan Das
|
0424005WL006427
|
Niranjan Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906375112
|
|
Niranjan Das
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-012-002/138
(Borphena)
|
0424005000NRG23170820220098410
|
17/08/2022
|
Maloti Das
|
0424005WL006427
|
Maloti Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906375058
|
|
Maloti Das
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-012-002/138
(Borphena)
|
0424005000NRG23170820220098409
|
17/08/2022
|
Paren Das
|
0424005WL006427
|
Paren Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906375085
|
|
Paren Das
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-012-002/139
(Borphena)
|
0424005000NRG23170820220098401
|
17/08/2022
|
Gitika Das
|
0424005WL006426
|
Gitika Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906375077
|
|
Gitika Das
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-012-002/139
(Borphena)
|
0424005000NRG23170820220098400
|
17/08/2022
|
Raben Das
|
0424005WL006426
|
Raben Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906375114
|
|
Raben Das
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-012-002/147
(Borphena)
|
0424005000NRG23170820220098423
|
17/08/2022
|
Jadab Das
|
0424005WL006429
|
Jadab Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906375084
|
|
Jadab Das
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-012-002/147
(Borphena)
|
0424005000NRG23170820220098424
|
17/08/2022
|
Purnima Das
|
0424005WL006429
|
Purnima Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906375073
|
|
Purnima Das
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-012-002/160
(Borphena)
|
0424005000NRG23170820220098389
|
17/08/2022
|
Bhupen Das
|
0424005WL006425
|
Bhupen Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906375075
|
|
Bhupen Das
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-012-002/160
(Borphena)
|
0424005000NRG23170820220098390
|
17/08/2022
|
Debajani Das
|
0424005WL006425
|
Debajani Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906375109
|
|
Debajani Das
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-012-002/17
(Borphena)
|
0424005000NRG23170820220098402
|
17/08/2022
|
Matilal Das
|
0424005WL006426
|
Matilal Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906375059
|
|
Matilal Das
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-012-002/219
(Borphena)
|
0424005000NRG23170820220098425
|
17/08/2022
|
Sabita Medhi
|
0424005WL006429
|
Sabita Medhi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906375113
|
|
Sabita Medhi
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-012-002/28
(Borphena)
|
0424005000NRG23170820220098431
|
17/08/2022
|
Daibaki Das
|
0424005WL006430
|
Daibaki Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906375060
|
|
Daibaki Das
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-012-002/302
(Borphena)
|
0424005000NRG23170820220098368
|
17/08/2022
|
Sabita Das
|
0424005WL006422
|
Sabita Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906375087
|
|
Sabita Das
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-012-002/32
(Borphena)
|
0424005000NRG23170820220098433
|
17/08/2022
|
Sanu Swargiary
|
0424005WL006430
|
Sanu Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906375115
|
|
Sanu Swargiary
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-012-002/328
(Borphena)
|
0424005000NRG23170820220098434
|
17/08/2022
|
Gitika Ray
|
0424005WL006430
|
Gitika Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906375056
|
|
Gitika Ray
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-012-002/328
(Borphena)
|
0424005000NRG23170820220098435
|
17/08/2022
|
Panakan Roy
|
0424005WL006430
|
Panakan Roy
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906375081
|
|
Panakan Roy
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-012-002/413
(Borphena)
|
0424005000NRG23170820220098426
|
17/08/2022
|
Hiran Das
|
0424005WL006429
|
Hiran Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906375064
|
|
Hiran Das
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-012-002/413
(Borphena)
|
0424005000NRG23170820220098427
|
17/08/2022
|
Labanya Das
|
0424005WL006429
|
Labanya Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906375076
|
|
Labanya Das
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-012-002/451
(Borphena)
|
0424005000NRG23170820220098392
|
17/08/2022
|
Gagan Talukdar
|
0424005WL006425
|
Gagan Talukdar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906375067
|
|
Gagan Talukdar
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-012-002/451
(Borphena)
|
0424005000NRG23170820220098391
|
17/08/2022
|
Kalyani Talukdar
|
0424005WL006425
|
Kalyani Talukdar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906375066
|
|
Kalyani Talukdar
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-012-002/46
(Borphena)
|
0424005000NRG23170820220098413
|
17/08/2022
|
Dipali Das
|
0424005WL006427
|
Dipali Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906375116
|
|
Dipali Das
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-012-002/46
(Borphena)
|
0424005000NRG23170820220098412
|
17/08/2022
|
Rohit Das
|
0424005WL006427
|
Rohit Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906375111
|
|
Rohit Das
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-012-002/471
(Borphena)
|
0424005000NRG23170820220098378
|
17/08/2022
|
Rina Das
|
0424005WL006423
|
Rina Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906375062
|
|
Rina Das
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-012-002/479
(Borphena)
|
0424005000NRG23170820220098379
|
17/08/2022
|
Mahindra Das
|
0424005WL006423
|
Mahindra Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906375061
|
|
Mahindra Das
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-012-002/479
(Borphena)
|
0424005000NRG23170820220098380
|
17/08/2022
|
Nijara Das
|
0424005WL006423
|
Nijara Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906375078
|
|
Nijara Das
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-012-002/55
(Borphena)
|
0424005000NRG23170820220098415
|
17/08/2022
|
Kamala Das
|
0424005WL006427
|
Kamala Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906375072
|
|
Kamala Das
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-012-002/558
(Borphena)
|
0424005000NRG23170820220098436
|
17/08/2022
|
Kanika Das
|
0424005WL006430
|
Kanika Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906375092
|
|
Kanika Das
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-012-002/559
(Borphena)
|
0424005000NRG23170820220098428
|
17/08/2022
|
Jaya Bala Das
|
0424005WL006429
|
Jaya Bala Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906375063
|
|
Jaya Bala Das
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-012-002/59
(Borphena)
|
0424005000NRG23170820220098416
|
17/08/2022
|
Paren Talukdar
|
0424005WL006427
|
Paren Talukdar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906375086
|
|
Paren Talukdar
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-012-002/59
(Borphena)
|
0424005000NRG23170820220098417
|
17/08/2022
|
Rina Talukdar
|
0424005WL006427
|
Rina Talukdar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906375088
|
|
Rina Talukdar
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-012-002/84
(Borphena)
|
0424005000NRG23170820220098393
|
17/08/2022
|
Jagadish Swargiary
|
0424005WL006425
|
Jagadish Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906375110
|
|
Jagadish Swargiary
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-012-006/14
(Borphena)
|
0424005000NRG23170820220098370
|
17/08/2022
|
Gomati Swargiary
|
0424005WL006422
|
Gomati Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906375082
|
|
Gomati Swargiary
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-012-006/410
(Borphena)
|
0424005000NRG23170820220098430
|
17/08/2022
|
Nitta Ranjan Das
|
0424005WL006429
|
Nitta Ranjan Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906375069
|
|
Nitta Ranjan Das
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-012-006/410
(Borphena)
|
0424005000NRG23170820220098429
|
17/08/2022
|
Sabita Das
|
0424005WL006429
|
Sabita Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906375057
|
|
Sabita Das
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-012-006/411
(Borphena)
|
0424005000NRG23170820220098371
|
17/08/2022
|
Fulamati Medhi
|
0424005WL006422
|
Fulamati Medhi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906375079
|
|
Fulamati Medhi
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-012-006/412
(Borphena)
|
0424005000NRG23170820220098404
|
17/08/2022
|
Sandhya Kanu
|
0424005WL006426
|
Sandhya Kanu
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906375074
|
|
Sandhya Kanu
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-012-006/93
(Borphena)
|
0424005000NRG23170820220098395
|
17/08/2022
|
Rina Kanu
|
0424005WL006425
|
Rina Kanu
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906375070
|
|
Rina Kanu
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-012-007/114
(Borphena)
|
0424005000NRG23170820220098397
|
17/08/2022
|
Dibari Nath
|
0424005WL006425
|
Dibari Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
22/09/2022
|
|
4906375055
|
No Such Account
|
|
|
|
42
|
Jalah(BTC)
|
AS-24-005-012-007/114
(Borphena)
|
0424005000NRG23170820220098396
|
17/08/2022
|
Phulen Nath
|
0424005WL006425
|
Phulen Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906375089
|
|
Phulen Nath
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-012-007/357
(Borphena)
|
0424005000NRG23170820220098372
|
17/08/2022
|
Kalyani Nath
|
0424005WL006422
|
Kalyani Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906375090
|
|
Kalyani Nath
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-012-007/359
(Borphena)
|
0424005000NRG23170820220098374
|
17/08/2022
|
Damyanti Patgiri
|
0424005WL006422
|
Damyanti Patgiri
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906375065
|
|
Damyanti Patgiri
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-012-007/359
(Borphena)
|
0424005000NRG23170820220098375
|
17/08/2022
|
Ramani Patgiri
|
0424005WL006422
|
Ramani Patgiri
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
22/09/2022
|
|
4906375091
|
No Such Account
|
|
|
|
46
|
Jalah(BTC)
|
AS-24-005-012-007/83
(Borphena)
|
0424005000NRG23170820220098383
|
17/08/2022
|
Kanchan Das
|
0424005WL006423
|
Kanchan Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906375068
|
|
Kanchan Das
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-012-007/83
(Borphena)
|
0424005000NRG23170820220098382
|
17/08/2022
|
Nibaran Das
|
0424005WL006423
|
Nibaran Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906375083
|
|
Nibaran Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107630
|
107630
|
|
|
|
|
|
|
|
|
48
|
Jalah(BTC)
|
AS-24-005-007-002/678
(Kaklabari)
|
0424005000NRG23170820220098323
|
17/08/2022
|
Sumitra Das
|
0424005WL006416
|
Sumitra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906375104
|
|
Sumitra Das
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-012-007/431
(Borphena)
|
0424005000NRG23170820220098381
|
17/08/2022
|
Hemanti Das
|
0424005WL006423
|
Hemanti Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906375103
|
|
Hemanti Das
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-012-007/84
(Borphena)
|
0424005000NRG23170820220098398
|
17/08/2022
|
Nilima Das
|
0424005WL006425
|
Nilima Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906375105
|
|
Nilima Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
51
|
Jalah(BTC)
|
AS-24-005-012-002/235
(Borphena)
|
0424005000NRG23170820220098411
|
17/08/2022
|
Harihar Das
|
0424005WL006427
|
Harihar Das
|
00354
|
PUNB0310900
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906375054
|
|
Harihar Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
52
|
Jalah(BTC)
|
AS-24-005-012-002/55
(Borphena)
|
0424005000NRG23170820220098414
|
17/08/2022
|
Balaram Das
|
0424005WL006427
|
Balaram Das
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906375094
|
|
MR BALARAM DAS
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-012-002/81
(Borphena)
|
0424005000NRG23170820220098369
|
17/08/2022
|
Dipali Das
|
0424005WL006422
|
Dipali Das
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906375095
|
|
MRS DIPALI DAS
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-012-006/93
(Borphena)
|
0424005000NRG23170820220098394
|
17/08/2022
|
Chandra Kanu
|
0424005WL006425
|
Chandra Kanu
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906375096
|
|
MR CHANDRA KANU
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-012-007/418
(Borphena)
|
0424005000NRG23170820220098405
|
17/08/2022
|
Dalim Das
|
0424005WL006426
|
Dalim Das
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906375097
|
|
MR DALIM DAS
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-012-007/418
(Borphena)
|
0424005000NRG23170820220098406
|
17/08/2022
|
Dipika Das
|
0424005WL006426
|
Dipika Das
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906375098
|
|
MRS DIPIKA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
57
|
Jalah(BTC)
|
AS-24-005-012-002/554
(Borphena)
|
0424005000NRG23170820220098403
|
17/08/2022
|
Bijay Swargiary
|
0424005WL006426
|
Bijay Swargiary
|
00415
|
SBIN0005240
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906375099
|
|
MR BIJAY SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
58
|
Jalah(BTC)
|
AS-24-005-012-002/246
(Borphena)
|
0424005000NRG23170820220098377
|
17/08/2022
|
Apurba Das
|
0424005WL006423
|
Apurba Das
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906375100
|
|
MR APURBA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
59
|
Jalah(BTC)
|
AS-24-005-012-002/32
(Borphena)
|
0424005000NRG23170820220098432
|
17/08/2022
|
Ananda Swargiary
|
0424005WL006430
|
Ananda Swargiary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906375101
|
|
MR ANANDA SWARGIARY
|
()
|
|
60
|
Jalah(BTC)
|
AS-24-005-012-007/357
(Borphena)
|
0424005000NRG23170820220098373
|
17/08/2022
|
Bubul Nath
|
0424005WL006422
|
Bubul Nath
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906375102
|
|
MR BUBUL NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
61
|
Jalah(BTC)
|
AS-24-005-007-006/335
(Kaklabari)
|
0424005000NRG23170820220098326
|
17/08/2022
|
Ramen Das
|
0424005WL006416
|
Ramen Das
|
00462
|
UCBA0002824
|
458
|
458
|
Processed
|
22/09/2022
|
|
4906375106
|
|
RAMEN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
62
|
Jalah(BTC)
|
AS-24-005-007-003/101
(Kaklabari)
|
0424005000NRG23170820220098324
|
17/08/2022
|
Durjudhan Das
|
0424005WL006416
|
Durjudhan Das
|
00468
|
UBIN0546747
|
916
|
916
|
Processed
|
22/09/2022
|
|
4906375108
|
|
Durjudhan Das
|
()
|
|
63
|
Jalah(BTC)
|
AS-24-005-007-003/40
(Kaklabari)
|
0424005000NRG23170820220098325
|
17/08/2022
|
Kumud Roy
|
0424005WL006416
|
Kumud Roy
|
00468
|
UBIN0546747
|
229
|
229
|
Processed
|
22/09/2022
|
|
4906375107
|
|
Kumud Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138087
|
138087
|
|
|
|
|
|
|
|