|
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-24-005-012-001/234
(Borphena)
|
0424005000NRG23200520220053486
|
20/05/2022
|
Madan Das
|
0424005WL001931
|
Madan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888826
|
|
MadanDas
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-012-001/257
(Borphena)
|
0424005000NRG23200520220053487
|
20/05/2022
|
Rajo Roy
|
0424005WL001931
|
Rajo Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888816
|
|
RajoRoy
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-012-001/304
(Borphena)
|
0424005000NRG23200520220053488
|
20/05/2022
|
Tutumani Kalita
|
0424005WL001931
|
Tutumani Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888871
|
|
TutumaniKalita
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-012-001/362
(Borphena)
|
0424005000NRG23200520220053489
|
20/05/2022
|
Dhanjit Kalita
|
0424005WL001931
|
Dhanjit Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888825
|
|
DhanjitKalita
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-012-002/327
(Borphena)
|
0424005000NRG23200520220053490
|
20/05/2022
|
Binita Nath
|
0424005WL001931
|
Binita Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888821
|
|
BinitaNath
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-012-002/372
(Borphena)
|
0424005000NRG23200520220053491
|
20/05/2022
|
Kapinjal Nath
|
0424005WL001931
|
Kapinjal Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888829
|
|
KapinjalNath
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-012-003/125
(Borphena)
|
0424005000NRG23200520220053492
|
20/05/2022
|
Haren Nath
|
0424005WL001931
|
Haren Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888828
|
|
HarenNath
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-012-003/165
(Borphena)
|
0424005000NRG23200520220053493
|
20/05/2022
|
Anjana Das
|
0424005WL001931
|
Anjana Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888817
|
|
AnjanaDas
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-012-003/179
(Borphena)
|
0424005000NRG23200520220053494
|
20/05/2022
|
Ajit Das
|
0424005WL001931
|
Ajit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888814
|
|
AjitDas
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-012-003/241
(Borphena)
|
0424005000NRG23200520220053495
|
20/05/2022
|
Jaymati Das
|
0424005WL001931
|
Jaymati Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888873
|
|
JaymatiDas
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-012-003/255
(Borphena)
|
0424005000NRG23200520220053496
|
20/05/2022
|
Kanak Nath
|
0424005WL001931
|
Kanak Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888822
|
|
KanakNath
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-012-003/284
(Borphena)
|
0424005000NRG23200520220053497
|
20/05/2022
|
Rinkumani Das
|
0424005WL001931
|
Rinkumani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888846
|
|
RinkumaniDas
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-012-003/344
(Borphena)
|
0424005000NRG23200520220053498
|
20/05/2022
|
Alaka Das
|
0424005WL001931
|
Alaka Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888862
|
|
AlakaDas
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-012-003/405
(Borphena)
|
0424005000NRG23200520220053499
|
20/05/2022
|
Sabita Kalita
|
0424005WL001931
|
Sabita Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888820
|
|
SabitaKalita
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-012-003/462
(Borphena)
|
0424005000NRG23200520220053500
|
20/05/2022
|
Mira Das
|
0424005WL001931
|
Mira Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888842
|
|
MiraDas
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-012-003/480
(Borphena)
|
0424005000NRG23200520220053501
|
20/05/2022
|
Nitali Das
|
0424005WL001931
|
Nitali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888847
|
|
NitaliDas
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-012-003/485
(Borphena)
|
0424005000NRG23200520220053503
|
20/05/2022
|
Tutumani Das
|
0424005WL001931
|
Tutumani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888845
|
|
TutumaniDas
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-012-004/107
(Borphena)
|
0424005000NRG23200520220053504
|
20/05/2022
|
Rabin Das
|
0424005WL001931
|
Rabin Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888848
|
|
RabinDas
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-012-004/111
(Borphena)
|
0424005000NRG23200520220053505
|
20/05/2022
|
Babita Das
|
0424005WL001931
|
Babita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888836
|
|
BabitaDas
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-012-004/113
(Borphena)
|
0424005000NRG23200520220053506
|
20/05/2022
|
Babita Das
|
0424005WL001931
|
Babita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888869
|
|
BabitaDas
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-012-004/116
(Borphena)
|
0424005000NRG23200520220053507
|
20/05/2022
|
Neba Bala Das
|
0424005WL001931
|
Neba Bala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888830
|
|
NebaBalaDas
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-012-004/136
(Borphena)
|
0424005000NRG23200520220053508
|
20/05/2022
|
Tulashi Barman
|
0424005WL001931
|
Tulashi Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888866
|
|
TulashiBarman
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-012-004/137
(Borphena)
|
0424005000NRG23200520220053509
|
20/05/2022
|
Bijay Das
|
0424005WL001931
|
Bijay Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888854
|
|
BijayDas
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-012-004/138
(Borphena)
|
0424005000NRG23200520220053510
|
20/05/2022
|
Radhika Das
|
0424005WL001931
|
Radhika Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888868
|
|
RadhikaDas
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-012-004/14
(Borphena)
|
0424005000NRG23200520220053511
|
20/05/2022
|
Munindra Das
|
0424005WL001931
|
Munindra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888861
|
|
MunindraDas
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-012-004/140
(Borphena)
|
0424005000NRG23200520220053512
|
20/05/2022
|
Urmila Das
|
0424005WL001931
|
Urmila Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888859
|
|
UrmilaDas
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-012-004/147
(Borphena)
|
0424005000NRG23200520220053513
|
20/05/2022
|
Pranita Das
|
0424005WL001931
|
Pranita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888865
|
|
PranitaDas
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-012-004/155
(Borphena)
|
0424005000NRG23200520220053514
|
20/05/2022
|
Padmini Das
|
0424005WL001931
|
Padmini Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888832
|
|
PadminiDas
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-012-004/157
(Borphena)
|
0424005000NRG23200520220053515
|
20/05/2022
|
Jonaki Das
|
0424005WL001931
|
Jonaki Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888840
|
|
JonakiDas
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-012-004/180
(Borphena)
|
0424005000NRG23200520220053516
|
20/05/2022
|
Rohini Das
|
0424005WL001931
|
Rohini Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888819
|
|
RohiniDas
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-012-004/181
(Borphena)
|
0424005000NRG23200520220053517
|
20/05/2022
|
Bhanita Das
|
0424005WL001931
|
Bhanita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888852
|
|
BhanitaDas
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-012-004/182
(Borphena)
|
0424005000NRG23200520220053518
|
20/05/2022
|
Rashmi Das
|
0424005WL001931
|
Rashmi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888851
|
|
RashmiDas
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-012-004/195
(Borphena)
|
0424005000NRG23200520220053519
|
20/05/2022
|
Pradip Kr. Das
|
0424005WL001931
|
Pradip Kr. Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888812
|
|
PradipKr.Das
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-012-004/217
(Borphena)
|
0424005000NRG23200520220053520
|
20/05/2022
|
Sumitra Das
|
0424005WL001931
|
Sumitra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888838
|
|
SumitraDas
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-012-004/233
(Borphena)
|
0424005000NRG23200520220053521
|
20/05/2022
|
Hemanti Das
|
0424005WL001931
|
Hemanti Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888844
|
|
HemantiDas
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-012-004/242
(Borphena)
|
0424005000NRG23200520220053522
|
20/05/2022
|
Dayal Das
|
0424005WL001931
|
Dayal Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888864
|
|
DayalDas
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-012-004/254
(Borphena)
|
0424005000NRG23200520220053523
|
20/05/2022
|
Saru Das
|
0424005WL001931
|
Saru Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888857
|
|
SaruDas
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-012-004/327
(Borphena)
|
0424005000NRG23200520220053524
|
20/05/2022
|
Pratibha Das
|
0424005WL001931
|
Pratibha Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888823
|
|
PratibhaDas
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-012-004/371
(Borphena)
|
0424005000NRG23200520220053525
|
20/05/2022
|
Himani Das
|
0424005WL001931
|
Himani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888839
|
|
HimaniDas
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-012-004/400
(Borphena)
|
0424005000NRG23200520220053526
|
20/05/2022
|
Runumani Das
|
0424005WL001931
|
Runumani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888858
|
|
RunumaniDas
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-012-004/451
(Borphena)
|
0424005000NRG23200520220053527
|
20/05/2022
|
Tashil Nath
|
0424005WL001931
|
Tashil Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888872
|
|
TashilNath
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-012-004/47
(Borphena)
|
0424005000NRG23200520220053528
|
20/05/2022
|
Bhabani Das
|
0424005WL001931
|
Bhabani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888867
|
|
BhabaniDas
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-012-004/529
(Borphena)
|
0424005000NRG23200520220053529
|
20/05/2022
|
Tutumani Das
|
0424005WL001931
|
Tutumani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888870
|
|
TutumaniDas
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-012-004/530
(Borphena)
|
0424005000NRG23200520220053530
|
20/05/2022
|
Bhabani Das
|
0424005WL001931
|
Bhabani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888824
|
|
BhabaniDas
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-012-005/108
(Borphena)
|
0424005000NRG23200520220053531
|
20/05/2022
|
Sabita Das
|
0424005WL001931
|
Sabita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888841
|
|
SabitaDas
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-012-005/24
(Borphena)
|
0424005000NRG23200520220053532
|
20/05/2022
|
Bharat Das
|
0424005WL001931
|
Bharat Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888815
|
|
BharatDas
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-012-005/372
(Borphena)
|
0424005000NRG23200520220053534
|
20/05/2022
|
Salaki Das
|
0424005WL001931
|
Salaki Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888835
|
|
SalakiDas
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-012-005/387
(Borphena)
|
0424005000NRG23200520220053535
|
20/05/2022
|
Sandhya Das
|
0424005WL001931
|
Sandhya Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888827
|
|
SandhyaDas
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-012-005/388
(Borphena)
|
0424005000NRG23200520220053536
|
20/05/2022
|
Sashima Das
|
0424005WL001931
|
Sashima Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888818
|
|
SashimaDas
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-012-005/44
(Borphena)
|
0424005000NRG23200520220053537
|
20/05/2022
|
Sanjay Das
|
0424005WL001931
|
Sanjay Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888813
|
|
SanjayDas
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-012-005/45
(Borphena)
|
0424005000NRG23200520220053538
|
20/05/2022
|
Mira Das
|
0424005WL001931
|
Mira Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888811
|
|
MiraDas
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-012-005/49
(Borphena)
|
0424005000NRG23200520220053539
|
20/05/2022
|
Renuka Das
|
0424005WL001931
|
Renuka Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888831
|
|
RenukaDas
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-012-005/52
(Borphena)
|
0424005000NRG23200520220053540
|
20/05/2022
|
Basanti Das
|
0424005WL001931
|
Basanti Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888833
|
|
BasantiDas
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-012-005/613
(Borphena)
|
0424005000NRG23200520220053541
|
20/05/2022
|
Gitanjali Das
|
0424005WL001931
|
Gitanjali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888853
|
|
GitanjaliDas
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-012-005/64
(Borphena)
|
0424005000NRG23200520220053542
|
20/05/2022
|
Dulumani Kalita Das
|
0424005WL001931
|
Dulumani Kalita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888850
|
|
DulumaniKalitaDas
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-012-005/642
(Borphena)
|
0424005000NRG23200520220053543
|
20/05/2022
|
Raben Das
|
0424005WL001931
|
Raben Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888863
|
|
RabenDas
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-012-005/76
(Borphena)
|
0424005000NRG23200520220053544
|
20/05/2022
|
Amal Das
|
0424005WL001931
|
Amal Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888849
|
|
AmalDas
|
()
|
|
58
|
Jalah(BTC)
|
AS-24-005-012-005/775
(Borphena)
|
0424005000NRG23200520220053545
|
20/05/2022
|
Tribeni Das
|
0424005WL001931
|
Tribeni Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888860
|
|
TribeniDas
|
()
|
|
59
|
Jalah(BTC)
|
AS-24-005-012-005/83
(Borphena)
|
0424005000NRG23200520220053546
|
20/05/2022
|
Bijuli Das
|
0424005WL001931
|
Bijuli Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888834
|
|
BijuliDas
|
()
|
|
60
|
Jalah(BTC)
|
AS-24-005-012-005/962
(Borphena)
|
0424005000NRG23200520220053548
|
20/05/2022
|
Munuli Das
|
0424005WL001931
|
Munuli Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888856
|
|
MunuliDas
|
()
|
|
61
|
Jalah(BTC)
|
AS-24-005-012-006/265
(Borphena)
|
0424005000NRG23200520220053549
|
20/05/2022
|
Rupali Das
|
0424005WL001931
|
Rupali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888837
|
|
RupaliDas
|
()
|
|
62
|
Jalah(BTC)
|
AS-24-005-012-006/268
(Borphena)
|
0424005000NRG23200520220053550
|
20/05/2022
|
Anima Das
|
0424005WL001931
|
Anima Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888855
|
|
AnimaDas
|
()
|
|
63
|
Jalah(BTC)
|
AS-24-005-012-006/269
(Borphena)
|
0424005000NRG23200520220053551
|
20/05/2022
|
Mridula Das
|
0424005WL001931
|
Mridula Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888843
|
|
MridulaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86562
|
86562
|
|
|
|
|
|
|
|
|
64
|
Jalah(BTC)
|
AS-24-005-012-005/352
(Borphena)
|
0424005000NRG23200520220053533
|
20/05/2022
|
Koushik Koustav Das
|
0424005WL001931
|
Koushik Koustav Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888808
|
|
MR KOUSHIK KOUSTAV DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
65
|
Jalah(BTC)
|
AS-24-005-012-003/482
(Borphena)
|
0424005000NRG23200520220053502
|
20/05/2022
|
Chandi Das
|
0424005WL001931
|
Chandi Das
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888809
|
|
MR CHANDI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
66
|
Jalah(BTC)
|
AS-24-005-012-005/960
(Borphena)
|
0424005000NRG23200520220053547
|
20/05/2022
|
Janaki Das
|
0424005WL001931
|
Janaki Das
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670888810
|
|
MRS JANAKI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90684
|
90684
|
|
|
|
|
|
|
|