|
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
|
Gobardhana(BTC)
|
AS-24-007-006-001/2050
(Nimua)
|
0424007000NRG23251020220145670
|
29/10/2022
|
Manju Machahary
|
0424007WL011674
|
Manju Machahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554780
|
|
Manju Machahary
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-006-001/2057
(Nimua)
|
0424007000NRG23251020220145641
|
29/10/2022
|
Darendrajit Machahary
|
0424007WL011669
|
Darendrajit Machahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554779
|
|
Darendrajit Machahary
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-006-001/2059
(Nimua)
|
0424007000NRG23251020220145633
|
29/10/2022
|
Manju Machahary
|
0424007WL011668
|
Manju Machahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554782
|
|
Manju Machahary
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-006-001/2060
(Nimua)
|
0424007000NRG23251020220145675
|
29/10/2022
|
Bheduri Machahary
|
0424007WL011675
|
Bheduri Machahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554784
|
|
Bheduri Machahary
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-006-001/2067
(Nimua)
|
0424007000NRG23271020220149472
|
29/10/2022
|
Himani Goyary
|
0424007WL012140
|
Himani Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554785
|
|
Himani Goyary
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-006-001/3001
(Nimua)
|
0424007000NRG23251020220145663
|
29/10/2022
|
Ajit Gayary
|
0424007WL011673
|
Ajit Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554777
|
|
Ajit Gayary
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-006-001/3014
(Nimua)
|
0424007000NRG23251020220145646
|
29/10/2022
|
Jyotish Kr Das
|
0424007WL011670
|
Jyotish Kr Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554778
|
|
Jyotish Kr Das
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-006-001/3039
(Nimua)
|
0424007000NRG23271020220149473
|
29/10/2022
|
Osman Ali
|
0424007WL012140
|
Osman Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554786
|
|
Osman Ali
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-006-001/3083
(Nimua)
|
0424007000NRG23251020220145676
|
29/10/2022
|
Faguni Boro
|
0424007WL011675
|
Faguni Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554764
|
|
Faguni Boro
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-006-001/3096
(Nimua)
|
0424007000NRG23251020220145655
|
29/10/2022
|
Sajan Gayari
|
0424007WL011672
|
Sajan Gayari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554765
|
|
Sajan Gayari
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-006-001/705
(Nimua)
|
0424007000NRG23261020220146238
|
29/10/2022
|
Kalyani Das
|
0424007WL011756
|
Kalyani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554771
|
|
Kalyani Das
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-006-001/772
(Nimua)
|
0424007000NRG23251020220145656
|
29/10/2022
|
Dulen Das
|
0424007WL011672
|
Dulen Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554772
|
|
Dulen Das
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-006-003/1779
(Nimua)
|
0424007000NRG23271020220149532
|
29/10/2022
|
Naren Das
|
0424007WL012147
|
Naren Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554781
|
|
Naren Das
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-006-003/2202
(Nimua)
|
0424007000NRG23271020220149482
|
29/10/2022
|
Rajib Sarkar
|
0424007WL012141
|
Rajib Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554773
|
|
Rajib Sarkar
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-006-003/2344
(Nimua)
|
0424007000NRG23271020220149534
|
29/10/2022
|
SWAPAN DAS
|
0424007WL012147
|
SWAPAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554774
|
|
SWAPAN DAS
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-006-003/3316
(Nimua)
|
0424007000NRG23271020220149541
|
29/10/2022
|
Golapi Nath
|
0424007WL012148
|
Golapi Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554775
|
|
Golapi Nath
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-006-005/3086
(Nimua)
|
0424007000NRG23271020220149557
|
29/10/2022
|
Gunadhar Barman
|
0424007WL012151
|
Gunadhar Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554766
|
|
Gunadhar Barman
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-006-005/3110
(Nimua)
|
0424007000NRG23271020220149564
|
29/10/2022
|
Dhananjay Barman
|
0424007WL012152
|
Dhananjay Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554768
|
|
Dhananjay Barman
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-006-005/3164
(Nimua)
|
0424007000NRG23271020220149558
|
29/10/2022
|
Bani Barman
|
0424007WL012151
|
Bani Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554767
|
|
Bani Barman
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-006-005/3175
(Nimua)
|
0424007000NRG23271020220149559
|
29/10/2022
|
DHANESWAR BARMAN
|
0424007WL012151
|
DHANESWAR BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554769
|
|
DHANESWAR BARMAN
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-006-005/3191
(Nimua)
|
0424007000NRG23271020220149550
|
29/10/2022
|
RADHESHYAM BARMAN
|
0424007WL012150
|
RADHESHYAM BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554770
|
|
RADHESHYAM BARMAN
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-006-005/3296
(Nimua)
|
0424007000NRG23271020220149551
|
29/10/2022
|
Asahaque Ali
|
0424007WL012150
|
Asahaque Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554783
|
|
Asahaque Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-006-001/1147
(Nimua)
|
0424007000NRG23251020220145639
|
29/10/2022
|
Kashem Ali
|
0424007WL011669
|
Kashem Ali
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554741
|
|
Kashem Ali
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-006-001/1200
(Nimua)
|
0424007000NRG23251020220145668
|
29/10/2022
|
Anamul Hoque
|
0424007WL011674
|
Anamul Hoque
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554750
|
|
Anamul Hoque
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-006-001/585
(Nimua)
|
0424007000NRG23251020220145664
|
29/10/2022
|
Purnima Musahary
|
0424007WL011673
|
Purnima Musahary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554740
|
|
Purnima Musahary
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-006-001/589
(Nimua)
|
0424007000NRG23251020220145634
|
29/10/2022
|
Kanak Goyary
|
0424007WL011668
|
Kanak Goyary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554743
|
|
Kanak Goyary
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-006-001/730
(Nimua)
|
0424007000NRG23251020220145635
|
29/10/2022
|
Fullo Goyary
|
0424007WL011668
|
Fullo Goyary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554747
|
|
Fullo Goyary
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-006-001/731
(Nimua)
|
0424007000NRG23261020220146240
|
29/10/2022
|
Maheswar
|
0424007WL011756
|
Maheswar
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554746
|
|
Maheswar
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-006-001/739
(Nimua)
|
0424007000NRG23251020220145666
|
29/10/2022
|
Sibindra Musahary
|
0424007WL011673
|
Sibindra Musahary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554776
|
|
Sibindra Musahary
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-006-001/743
(Nimua)
|
0424007000NRG23251020220145647
|
29/10/2022
|
Bhagiram Musahary
|
0424007WL011670
|
Bhagiram Musahary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554738
|
|
Bhagiram Musahary
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-006-001/878
(Nimua)
|
0424007000NRG23251020220145673
|
29/10/2022
|
Subiya Khatun
|
0424007WL011674
|
Subiya Khatun
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554745
|
|
Subiya Khatun
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-006-004/1937
(Nimua)
|
0424007000NRG23271020220149544
|
29/10/2022
|
Abala Das
|
0424007WL012149
|
Abala Das
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554751
|
|
Abala Das
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-006-004/853
(Nimua)
|
0424007000NRG23271020220149546
|
29/10/2022
|
MADAN DAS
|
0424007WL012149
|
MADAN DAS
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554742
|
|
MADAN DAS
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-006-004/860
(Nimua)
|
0424007000NRG23271020220149547
|
29/10/2022
|
KANON BARMAN
|
0424007WL012149
|
KANON BARMAN
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554748
|
|
KANON BARMAN
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-006-004/863
(Nimua)
|
0424007000NRG23271020220149549
|
29/10/2022
|
BHARATI DAS
|
0424007WL012150
|
BHARATI DAS
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554749
|
|
BHARATI DAS
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-006-005/1171
(Nimua)
|
0424007000NRG23271020220149560
|
29/10/2022
|
ABDUL HAQE
|
0424007WL012152
|
ABDUL HAQE
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554739
|
|
ABDUL HAQE
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-006-005/1497
(Nimua)
|
0424007000NRG23271020220149555
|
29/10/2022
|
Riyajuddin
|
0424007WL012151
|
Riyajuddin
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554744
|
|
Riyajuddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-006-001/1208
(Nimua)
|
0424007000NRG23251020220145640
|
29/10/2022
|
Hashmad Ali
|
0424007WL011669
|
Hashmad Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554755
|
|
Hashmad Ali
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-006-001/184
(Nimua)
|
0424007000NRG23251020220145674
|
29/10/2022
|
Kanai Ch Dey
|
0424007WL011675
|
Kanai Ch Dey
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554759
|
|
Kanai Ch Dey
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-006-001/3113
(Nimua)
|
0424007000NRG23251020220145671
|
29/10/2022
|
SANATAN MACHAHARY
|
0424007WL011674
|
SANATAN MACHAHARY
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554761
|
|
SANATAN MACHAHARY
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-006-001/769
(Nimua)
|
0424007000NRG23251020220145667
|
29/10/2022
|
Upen Machahari
|
0424007WL011673
|
Upen Machahari
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554757
|
|
Upen Machahari
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-006-001/777
(Nimua)
|
0424007000NRG23251020220145679
|
29/10/2022
|
Bijoy Mahanayak
|
0424007WL011675
|
Bijoy Mahanayak
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554760
|
|
Bijoy Mahanayak
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-006-001/958
(Nimua)
|
0424007000NRG23251020220145638
|
29/10/2022
|
Arjun Gayari
|
0424007WL011668
|
Arjun Gayari
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554752
|
|
Arjun Gayari
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-006-003/1783
(Nimua)
|
0424007000NRG23281020220152981
|
29/10/2022
|
Billal Hussain Mandal
|
0424007WL012435
|
Billal Hussain Mandal
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554756
|
|
Billal Hussain Mandal
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-006-003/361
(Nimua)
|
0424007000NRG23271020220149535
|
29/10/2022
|
HEGMAD ALI
|
0424007WL012147
|
HEGMAD ALI
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554758
|
|
HEGMAD ALI
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-006-003/364
(Nimua)
|
0424007000NRG23271020220149484
|
29/10/2022
|
Babul Chandra Das
|
0424007WL012141
|
Babul Chandra Das
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554753
|
|
Babul Chandra Das
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-006-005/1302
(Nimua)
|
0424007000NRG23281020220152983
|
29/10/2022
|
Akbar Ali
|
0424007WL012435
|
Akbar Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554754
|
|
Akbar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-006-003/141
(Nimua)
|
0424007000NRG23281020220152980
|
29/10/2022
|
Monika Nath
|
0424007WL012435
|
Monika Nath
|
00089
|
CBIN0283216
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554724
|
|
Monika Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-006-001/957
(Nimua)
|
0424007000NRG23261020220146242
|
29/10/2022
|
Sahadeb Baro
|
0424007WL011756
|
Sahadeb Baro
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554733
|
|
Sahadeb Baro
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-006-003/1899
(Nimua)
|
0424007000NRG23271020220149481
|
29/10/2022
|
Ajit kumar Das
|
0424007WL012141
|
Ajit kumar Das
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554725
|
|
Ajit kumar Das
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-006-003/1970
(Nimua)
|
0424007000NRG23271020220149542
|
29/10/2022
|
Pralay Das
|
0424007WL012149
|
Pralay Das
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554727
|
|
Pralay Das
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-006-003/3306
(Nimua)
|
0424007000NRG23271020220149483
|
29/10/2022
|
Sanjay Sarkar
|
0424007WL012141
|
Sanjay Sarkar
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554729
|
|
Sanjay Sarkar
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-006-005/1166
(Nimua)
|
0424007000NRG23281020220152982
|
29/10/2022
|
Najarul Haque
|
0424007WL012435
|
Najarul Haque
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554737
|
|
Najarul Haque
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-006-005/1290
(Nimua)
|
0424007000NRG23271020220149554
|
29/10/2022
|
Mr Menejar Harijan
|
0424007WL012151
|
Mr Menejar Harijan
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554734
|
|
Mr Menejar Harijan
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-006-005/1324
(Nimua)
|
0424007000NRG23271020220149566
|
29/10/2022
|
Osumuddin Osumuddin
|
0424007WL012153
|
Osumuddin Osumuddin
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554735
|
|
Osumuddin Osumuddin
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-006-005/1346
(Nimua)
|
0424007000NRG23271020220149561
|
29/10/2022
|
Anup Kumar Ray
|
0424007WL012152
|
Anup Kumar Ray
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554726
|
|
Anup Kumar Ray
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-006-005/256
(Nimua)
|
0424007000NRG23271020220149556
|
29/10/2022
|
Gopal Barman
|
0424007WL012151
|
Gopal Barman
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554736
|
|
Gopal Barman
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-006-005/3233
(Nimua)
|
0424007000NRG23271020220149565
|
29/10/2022
|
Ayasha khatun
|
0424007WL012152
|
Ayasha khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554730
|
|
Ayasha khatun
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-006-005/3375
(Nimua)
|
0424007000NRG23271020220149552
|
29/10/2022
|
Ful Khatun
|
0424007WL012150
|
Ful Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554731
|
|
Ful Khatun
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-006-005/70
(Nimua)
|
0424007000NRG23281020220152984
|
29/10/2022
|
Bhajan Ch Ray
|
0424007WL012435
|
Bhajan Ch Ray
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554728
|
|
Bhajan Ch Ray
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-006-005/842
(Nimua)
|
0424007000NRG23271020220149553
|
29/10/2022
|
Ayub Ali
|
0424007WL012150
|
Ayub Ali
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554732
|
|
Ayub Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-006-001/705
(Nimua)
|
0424007000NRG23261020220146239
|
29/10/2022
|
Rahul Das
|
0424007WL011756
|
Rahul Das
|
00354
|
PUNB0202020
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554763
|
|
Rahul Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-006-001/1178
(Nimua)
|
0424007000NRG23251020220145651
|
29/10/2022
|
PRADIP MALAKAR
|
0424007WL011672
|
PRADIP MALAKAR
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554790
|
|
MR PRADIP MALAKAR
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-006-001/1196
(Nimua)
|
0424007000NRG23251020220145645
|
29/10/2022
|
Parmila Malakar
|
0424007WL011670
|
Parmila Malakar
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554791
|
|
MRS PRAMILA MALAKAR
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-006-001/1210
(Nimua)
|
0424007000NRG23251020220145653
|
29/10/2022
|
Aminur Islam
|
0424007WL011672
|
Aminur Islam
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554787
|
|
MR AMINUL ISLAM
|
()
|
|
66
|
Gobardhana(BTC)
|
AS-24-007-006-001/1210
(Nimua)
|
0424007000NRG23251020220145652
|
29/10/2022
|
JABEDA HANUN
|
0424007WL011672
|
JABEDA HANUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Rejected
|
11/11/2022
|
|
6354554788
|
A/c Blocked or Frozen
|
|
|
|
67
|
Gobardhana(BTC)
|
AS-24-007-006-001/1212
(Nimua)
|
0424007000NRG23251020220145669
|
29/10/2022
|
Mamiran Nessa
|
0424007WL011674
|
Mamiran Nessa
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554796
|
|
MRS MAMIRAN NESSA
|
()
|
|
68
|
Gobardhana(BTC)
|
AS-24-007-006-001/2035
(Nimua)
|
0424007000NRG23251020220145662
|
29/10/2022
|
Sanjib Kumar Nath
|
0424007WL011673
|
Sanjib Kumar Nath
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554800
|
|
MR SANJIB KUMAR NATH
|
()
|
|
69
|
Gobardhana(BTC)
|
AS-24-007-006-001/3172
(Nimua)
|
0424007000NRG23261020220146236
|
29/10/2022
|
HAMIDA KHATUN
|
0424007WL011756
|
HAMIDA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554797
|
|
MRS HAMIDA KHATUN
|
()
|
|
70
|
Gobardhana(BTC)
|
AS-24-007-006-001/657
(Nimua)
|
0424007000NRG23251020220145665
|
29/10/2022
|
Bibari Gayari
|
0424007WL011673
|
Bibari Gayari
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554792
|
|
MRS BIBARI GAYARI
|
()
|
|
71
|
Gobardhana(BTC)
|
AS-24-007-006-001/767
(Nimua)
|
0424007000NRG23251020220145648
|
29/10/2022
|
Shibani Malakar
|
0424007WL011670
|
Shibani Malakar
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554793
|
|
MRS SHIBANI MALAKAR
|
()
|
|
72
|
Gobardhana(BTC)
|
AS-24-007-006-001/768
(Nimua)
|
0424007000NRG23251020220145636
|
29/10/2022
|
Gita Machahary
|
0424007WL011668
|
Gita Machahary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554794
|
|
MRS GITA MACHAHARY
|
()
|
|
73
|
Gobardhana(BTC)
|
AS-24-007-006-001/877
(Nimua)
|
0424007000NRG23251020220145649
|
29/10/2022
|
SABIYA KHATUN
|
0424007WL011670
|
SABIYA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554795
|
|
MRS SUFIYA KHATUN
|
()
|
|
74
|
Gobardhana(BTC)
|
AS-24-007-006-001/898
(Nimua)
|
0424007000NRG23251020220145657
|
29/10/2022
|
BASIRAN NESSA
|
0424007WL011672
|
BASIRAN NESSA
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554798
|
|
MRS BASIRAN NESSA
|
()
|
|
75
|
Gobardhana(BTC)
|
AS-24-007-006-003/3314
(Nimua)
|
0424007000NRG23271020220149478
|
29/10/2022
|
MANADA DAS
|
0424007WL012140
|
MANADA DAS
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554799
|
|
MRS MANADA DAS
|
()
|
|
76
|
Gobardhana(BTC)
|
AS-24-007-006-005/2027
(Nimua)
|
0424007000NRG23271020220149562
|
29/10/2022
|
Ananta Barman
|
0424007WL012152
|
Ananta Barman
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554789
|
|
MR ANANTA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
77
|
Gobardhana(BTC)
|
AS-24-007-006-001/2100
(Nimua)
|
0424007000NRG23251020220145654
|
29/10/2022
|
Gunin Das
|
0424007WL011672
|
Gunin Das
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554801
|
|
MR GUNIN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
78
|
Gobardhana(BTC)
|
AS-24-007-006-001/3173
(Nimua)
|
0424007000NRG23251020220145672
|
29/10/2022
|
Matiar Rahman
|
0424007WL011674
|
Matiar Rahman
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554831
|
|
MATIAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
79
|
Gobardhana(BTC)
|
AS-24-007-006-001/1193
(Nimua)
|
0424007000NRG23251020220145644
|
29/10/2022
|
Dipak Malakar
|
0424007WL011670
|
Dipak Malakar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554811
|
|
Dipak Malakar
|
()
|
|
80
|
Gobardhana(BTC)
|
AS-24-007-006-001/619
(Nimua)
|
0424007000NRG23251020220145677
|
29/10/2022
|
Binad Basumatary
|
0424007WL011675
|
Binad Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554808
|
|
Binad Basumatary
|
()
|
|
81
|
Gobardhana(BTC)
|
AS-24-007-006-001/705
(Nimua)
|
0424007000NRG23261020220146237
|
29/10/2022
|
Kanak Das
|
0424007WL011756
|
Kanak Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554816
|
|
Kanak Das
|
()
|
|
82
|
Gobardhana(BTC)
|
AS-24-007-006-001/720
(Nimua)
|
0424007000NRG23251020220145678
|
29/10/2022
|
Jogen Basumatary
|
0424007WL011675
|
Jogen Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554807
|
|
Jogen Basumatary
|
()
|
|
83
|
Gobardhana(BTC)
|
AS-24-007-006-001/736
(Nimua)
|
0424007000NRG23251020220145642
|
29/10/2022
|
Purna Swargiary
|
0424007WL011669
|
Purna Swargiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554803
|
|
Purna Swargiary
|
()
|
|
84
|
Gobardhana(BTC)
|
AS-24-007-006-001/82
(Nimua)
|
0424007000NRG23261020220146241
|
29/10/2022
|
Jagen Goyary
|
0424007WL011756
|
Jagen Goyary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554806
|
|
Jagen Goyary
|
()
|
|
85
|
Gobardhana(BTC)
|
AS-24-007-006-001/86
(Nimua)
|
0424007000NRG23251020220145643
|
29/10/2022
|
Dharani Boro
|
0424007WL011669
|
Dharani Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554805
|
|
Dharani Boro
|
()
|
|
86
|
Gobardhana(BTC)
|
AS-24-007-006-001/884
(Nimua)
|
0424007000NRG23251020220145650
|
29/10/2022
|
RAGESWAR MACHAHARY
|
0424007WL011671
|
RAGESWAR MACHAHARY
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554810
|
|
RAGESWAR MACHAHARY
|
()
|
|
87
|
Gobardhana(BTC)
|
AS-24-007-006-001/956
(Nimua)
|
0424007000NRG23251020220145637
|
29/10/2022
|
SATISH BASUMATARY
|
0424007WL011668
|
SATISH BASUMATARY
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554809
|
|
SATISH BASUMATARY
|
()
|
|
88
|
Gobardhana(BTC)
|
AS-24-007-006-003/116
(Nimua)
|
0424007000NRG23271020220149530
|
29/10/2022
|
Parimal Das
|
0424007WL012147
|
Parimal Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554812
|
|
Parimal Das
|
()
|
|
89
|
Gobardhana(BTC)
|
AS-24-007-006-003/121
(Nimua)
|
0424007000NRG23271020220149531
|
29/10/2022
|
Anukul Das
|
0424007WL012147
|
Anukul Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554813
|
|
Anukul Das
|
()
|
|
90
|
Gobardhana(BTC)
|
AS-24-007-006-003/1794
(Nimua)
|
0424007000NRG23271020220149536
|
29/10/2022
|
Ajanta Nath
|
0424007WL012148
|
Ajanta Nath
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554822
|
|
Ajanta Nath
|
()
|
|
91
|
Gobardhana(BTC)
|
AS-24-007-006-003/1821
(Nimua)
|
0424007000NRG23271020220149537
|
29/10/2022
|
Chitra Nath
|
0424007WL012148
|
Chitra Nath
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554824
|
|
Chitra Nath
|
()
|
|
92
|
Gobardhana(BTC)
|
AS-24-007-006-003/1827
(Nimua)
|
0424007000NRG23271020220149474
|
29/10/2022
|
Prodip Das
|
0424007WL012140
|
Prodip Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554818
|
|
Prodip Das
|
()
|
|
93
|
Gobardhana(BTC)
|
AS-24-007-006-003/1834
(Nimua)
|
0424007000NRG23271020220149538
|
29/10/2022
|
Fani Das
|
0424007WL012148
|
Fani Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554825
|
|
Fani Das
|
()
|
|
94
|
Gobardhana(BTC)
|
AS-24-007-006-003/1844
(Nimua)
|
0424007000NRG23271020220149479
|
29/10/2022
|
Saban Ali
|
0424007WL012141
|
Saban Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554827
|
|
Saban Ali
|
()
|
|
95
|
Gobardhana(BTC)
|
AS-24-007-006-003/1845
(Nimua)
|
0424007000NRG23271020220149480
|
29/10/2022
|
Amir Hussain
|
0424007WL012141
|
Amir Hussain
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554826
|
|
Amir Hussain
|
()
|
|
96
|
Gobardhana(BTC)
|
AS-24-007-006-003/1867
(Nimua)
|
0424007000NRG23271020220149475
|
29/10/2022
|
Dijan Das
|
0424007WL012140
|
Dijan Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554820
|
|
Dijan Das
|
()
|
|
97
|
Gobardhana(BTC)
|
AS-24-007-006-003/1895
(Nimua)
|
0424007000NRG23271020220149476
|
29/10/2022
|
Gonenra Das
|
0424007WL012140
|
Gonenra Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554819
|
|
Gonenra Das
|
()
|
|
98
|
Gobardhana(BTC)
|
AS-24-007-006-003/1905
(Nimua)
|
0424007000NRG23271020220149539
|
29/10/2022
|
Gauranga Das
|
0424007WL012148
|
Gauranga Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554821
|
|
Gauranga Das
|
()
|
|
99
|
Gobardhana(BTC)
|
AS-24-007-006-003/1910
(Nimua)
|
0424007000NRG23271020220149540
|
29/10/2022
|
Bhaben Das
|
0424007WL012148
|
Bhaben Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554823
|
|
Bhaben Das
|
()
|
|
100
|
Gobardhana(BTC)
|
AS-24-007-006-003/1911
(Nimua)
|
0424007000NRG23271020220149533
|
29/10/2022
|
Ranjit Das
|
0424007WL012147
|
Ranjit Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554817
|
|
Ranjit Das
|
()
|
|
101
|
Gobardhana(BTC)
|
AS-24-007-006-004/162
(Nimua)
|
0424007000NRG23271020220149543
|
29/10/2022
|
Biren Das
|
0424007WL012149
|
Biren Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554804
|
|
Biren Das
|
()
|
|
102
|
Gobardhana(BTC)
|
AS-24-007-006-004/165
(Nimua)
|
0424007000NRG23271020220149548
|
29/10/2022
|
Sukumar Das
|
0424007WL012150
|
Sukumar Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554814
|
|
Sukumar Das
|
()
|
|
103
|
Gobardhana(BTC)
|
AS-24-007-006-004/669
(Nimua)
|
0424007000NRG23271020220149545
|
29/10/2022
|
Krishna Biswas
|
0424007WL012149
|
Krishna Biswas
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554815
|
|
Krishna Biswas
|
()
|
|
104
|
Gobardhana(BTC)
|
AS-24-007-006-005/1490
(Nimua)
|
0424007000NRG23271020220149567
|
29/10/2022
|
Indi Ram Barman
|
0424007WL012153
|
Indi Ram Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554828
|
|
Indi Ram Barman
|
()
|
|
105
|
Gobardhana(BTC)
|
AS-24-007-006-005/261
(Nimua)
|
0424007000NRG23271020220149563
|
29/10/2022
|
Ajit Barman
|
0424007WL012152
|
Ajit Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554829
|
|
Ajit Barman
|
()
|
|
106
|
Gobardhana(BTC)
|
AS-24-007-006-005/60
(Nimua)
|
0424007000NRG23271020220149568
|
29/10/2022
|
Ranjan Das
|
0424007WL012153
|
Ranjan Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554802
|
|
Ranjan Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
107
|
Gobardhana(BTC)
|
AS-24-007-006-003/1967
(Nimua)
|
0424007000NRG23271020220149477
|
29/10/2022
|
Riju Bala Das
|
0424007WL012140
|
Riju Bala Das
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554830
|
|
Riju Bala Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
108
|
Gobardhana(BTC)
|
AS-24-007-006-001/1256
(Nimua)
|
0424007000NRG23261020220146235
|
29/10/2022
|
Maynal Haque
|
0424007WL011756
|
Maynal Haque
|
00553
|
INDB0000460
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354554762
|
|
Maynal Haque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148392
|
148392
|
|
|
|
|
|
|
|