|
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
|
BOROBAZAR
|
AS-25-094-013-002/852
(Ballamguri)
|
0425094000NRG23130520220050702
|
13/05/2022
|
NABA KUMAR MADAK
|
0425094WL001732
|
NABA KUMAR MADAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976871
|
|
NABAKUMARMADAK
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-013-003/336
(Ballamguri)
|
0425094000NRG23130520220050712
|
13/05/2022
|
TAGAR SAHA
|
0425094WL001732
|
TAGAR SAHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976868
|
|
TAGARSAHA
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-013-003/866
(Ballamguri)
|
0425094000NRG23130520220050759
|
13/05/2022
|
BERNADIT BASUMATARY
|
0425094WL001732
|
BERNADIT BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976867
|
|
BERNADITBASUMATARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-013-003/872
(Ballamguri)
|
0425094000NRG23130520220050760
|
13/05/2022
|
JWIMALI NARZARY
|
0425094WL001732
|
JWIMALI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670976866
|
No Such Account
|
|
|
|
5
|
BOROBAZAR
|
AS-25-094-013-003/875
(Ballamguri)
|
0425094000NRG23130520220050761
|
13/05/2022
|
BINA BASAK
|
0425094WL001732
|
BINA BASAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976870
|
|
BINABASAK
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-013-003/886
(Ballamguri)
|
0425094000NRG23130520220050762
|
13/05/2022
|
SANTOSHI RAY
|
0425094WL001732
|
SANTOSHI RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976869
|
|
SANTOSHIRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
BOROBAZAR
|
AS-25-094-013-003/106
(Ballamguri)
|
0425094000NRG23130520220050703
|
13/05/2022
|
NABA KUMAR PATHAK
|
0425094WL001732
|
NABA KUMAR PATHAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976894
|
|
NABAKUMARPATHAK
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-013-003/107
(Ballamguri)
|
0425094000NRG23130520220050704
|
13/05/2022
|
MANATI DAS
|
0425094WL001732
|
MANATI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976925
|
|
MANATIDAS
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-013-003/109
(Ballamguri)
|
0425094000NRG23130520220050705
|
13/05/2022
|
RITA MADAK
|
0425094WL001732
|
RITA MADAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976906
|
|
RITAMADAK
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-013-003/130
(Ballamguri)
|
0425094000NRG23130520220050706
|
13/05/2022
|
GAWRANGA THAPSAN
|
0425094WL001732
|
GAWRANGA THAPSAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976922
|
|
GAWRANGATHAPSAN
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-013-003/133
(Ballamguri)
|
0425094000NRG23130520220050707
|
13/05/2022
|
SUMITRA SAHA
|
0425094WL001732
|
SUMITRA SAHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976897
|
|
SUMITRASAHA
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-013-003/159
(Ballamguri)
|
0425094000NRG23130520220050708
|
13/05/2022
|
GOPAL RK. SAHA
|
0425094WL001732
|
GOPAL RK. SAHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976917
|
|
GOPALRK.SAHA
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-013-003/241
(Ballamguri)
|
0425094000NRG23130520220050709
|
13/05/2022
|
ANJALI MANDAL
|
0425094WL001732
|
ANJALI MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976924
|
|
ANJALIMANDAL
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-013-003/243
(Ballamguri)
|
0425094000NRG23130520220050710
|
13/05/2022
|
KRISHNA KR SAHA
|
0425094WL001732
|
KRISHNA KR SAHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976914
|
|
KRISHNAKRSAHA
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-013-003/247
(Ballamguri)
|
0425094000NRG23130520220050711
|
13/05/2022
|
GANGA URAW
|
0425094WL001732
|
GANGA URAW
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976891
|
|
GANGAURAW
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-013-003/337
(Ballamguri)
|
0425094000NRG23130520220050713
|
13/05/2022
|
BHARATI BASAK
|
0425094WL001732
|
BHARATI BASAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976886
|
|
BHARATIBASAK
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-013-003/338
(Ballamguri)
|
0425094000NRG23130520220050714
|
13/05/2022
|
REKHARANI MODAK
|
0425094WL001732
|
REKHARANI MODAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976888
|
|
REKHARANIMODAK
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-013-003/339
(Ballamguri)
|
0425094000NRG23130520220050715
|
13/05/2022
|
PRONJOY MODAK
|
0425094WL001732
|
PRONJOY MODAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976923
|
|
PRONJOYMODAK
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-013-003/340
(Ballamguri)
|
0425094000NRG23130520220050716
|
13/05/2022
|
KALYANI MODAK
|
0425094WL001732
|
KALYANI MODAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976900
|
|
KALYANIMODAK
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-013-003/341
(Ballamguri)
|
0425094000NRG23130520220050717
|
13/05/2022
|
RINA MODAK
|
0425094WL001732
|
RINA MODAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976899
|
|
RINAMODAK
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-013-003/413
(Ballamguri)
|
0425094000NRG23130520220050718
|
13/05/2022
|
SABITA SAHA
|
0425094WL001732
|
SABITA SAHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976916
|
|
SABITASAHA
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-013-003/414
(Ballamguri)
|
0425094000NRG23130520220050719
|
13/05/2022
|
SAINA BHUMIK
|
0425094WL001732
|
SAINA BHUMIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976920
|
|
SAINABHUMIK
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-013-003/415
(Ballamguri)
|
0425094000NRG23130520220050720
|
13/05/2022
|
RANJIT MADAK
|
0425094WL001732
|
RANJIT MADAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976909
|
|
RANJITMADAK
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-013-003/439
(Ballamguri)
|
0425094000NRG23130520220050721
|
13/05/2022
|
BIPLAB BASAK
|
0425094WL001732
|
BIPLAB BASAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976883
|
|
BIPLABBASAK
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-013-003/440
(Ballamguri)
|
0425094000NRG23130520220050722
|
13/05/2022
|
MINA BASAK
|
0425094WL001732
|
MINA BASAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976919
|
|
MINABASAK
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-013-003/441
(Ballamguri)
|
0425094000NRG23130520220050723
|
13/05/2022
|
NARAYAN MODAK
|
0425094WL001732
|
NARAYAN MODAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976902
|
|
NARAYANMODAK
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-013-003/445
(Ballamguri)
|
0425094000NRG23130520220050724
|
13/05/2022
|
NIRMALA SAHA
|
0425094WL001732
|
NIRMALA SAHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976879
|
|
NIRMALASAHA
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-013-003/448
(Ballamguri)
|
0425094000NRG23130520220050725
|
13/05/2022
|
SANDHYA SAHA
|
0425094WL001732
|
SANDHYA SAHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976873
|
|
SANDHYASAHA
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-013-003/451
(Ballamguri)
|
0425094000NRG23130520220050726
|
13/05/2022
|
SANJU BARMAN
|
0425094WL001732
|
SANJU BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976907
|
|
SANJUBARMAN
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-013-003/459
(Ballamguri)
|
0425094000NRG23130520220050727
|
13/05/2022
|
SARASWATI MADAK
|
0425094WL001732
|
SARASWATI MADAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976913
|
|
SARASWATIMADAK
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-013-003/460
(Ballamguri)
|
0425094000NRG23130520220050728
|
13/05/2022
|
BELA MADAK
|
0425094WL001732
|
BELA MADAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976896
|
|
BELAMADAK
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-013-003/462
(Ballamguri)
|
0425094000NRG23130520220050729
|
13/05/2022
|
NILMANI MADAK
|
0425094WL001732
|
NILMANI MADAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976908
|
|
NILMANIMADAK
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-013-003/464
(Ballamguri)
|
0425094000NRG23130520220050730
|
13/05/2022
|
ASHA RANI SHARMA
|
0425094WL001732
|
ASHA RANI SHARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976901
|
|
ASHARANISHARMA
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-013-003/468
(Ballamguri)
|
0425094000NRG23130520220050731
|
13/05/2022
|
NILIMA MADAK
|
0425094WL001732
|
NILIMA MADAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976903
|
|
NILIMAMADAK
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-013-003/470
(Ballamguri)
|
0425094000NRG23130520220050732
|
13/05/2022
|
RINA MODAK
|
0425094WL001732
|
RINA MODAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976910
|
|
RINAMODAK
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-013-003/474
(Ballamguri)
|
0425094000NRG23130520220050733
|
13/05/2022
|
ASHOK URAO
|
0425094WL001732
|
ASHOK URAO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976884
|
|
ASHOKURAO
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-013-003/489
(Ballamguri)
|
0425094000NRG23130520220050734
|
13/05/2022
|
RINKU SAHA
|
0425094WL001732
|
RINKU SAHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976878
|
|
RINKUSAHA
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-013-003/503
(Ballamguri)
|
0425094000NRG23130520220050735
|
13/05/2022
|
ANJALI CHANDA
|
0425094WL001732
|
ANJALI CHANDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976876
|
|
ANJALICHANDA
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-013-003/506
(Ballamguri)
|
0425094000NRG23130520220050736
|
13/05/2022
|
SWAPNA RAY
|
0425094WL001732
|
SWAPNA RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976898
|
|
SWAPNARAY
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-013-003/507
(Ballamguri)
|
0425094000NRG23130520220050737
|
13/05/2022
|
PURNIMA SAHA
|
0425094WL001732
|
PURNIMA SAHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976875
|
|
PURNIMASAHA
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-013-003/508
(Ballamguri)
|
0425094000NRG23130520220050738
|
13/05/2022
|
DULAL SAHA
|
0425094WL001732
|
DULAL SAHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976904
|
|
DULALSAHA
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-013-003/512
(Ballamguri)
|
0425094000NRG23130520220050739
|
13/05/2022
|
BABY SAHA
|
0425094WL001732
|
BABY SAHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976926
|
|
BABYSAHA
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-013-003/513
(Ballamguri)
|
0425094000NRG23130520220050740
|
13/05/2022
|
JUMA BASAK
|
0425094WL001732
|
JUMA BASAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976885
|
|
JUMABASAK
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-013-003/522
(Ballamguri)
|
0425094000NRG23130520220050741
|
13/05/2022
|
RAKHI BARMAN
|
0425094WL001732
|
RAKHI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976915
|
|
RAKHIBARMAN
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-013-003/523
(Ballamguri)
|
0425094000NRG23130520220050742
|
13/05/2022
|
BINA RANI ARY
|
0425094WL001732
|
BINA RANI ARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976905
|
|
BINARANIARY
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-013-003/524
(Ballamguri)
|
0425094000NRG23130520220050743
|
13/05/2022
|
SHILPI CHANDA
|
0425094WL001732
|
SHILPI CHANDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976911
|
|
SHILPICHANDA
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-013-003/525
(Ballamguri)
|
0425094000NRG23130520220050744
|
13/05/2022
|
MAMPI SAHA
|
0425094WL001732
|
MAMPI SAHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976895
|
|
MAMPISAHA
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-013-003/529
(Ballamguri)
|
0425094000NRG23130520220050745
|
13/05/2022
|
USHA TAPADAR
|
0425094WL001732
|
USHA TAPADAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976880
|
|
USHATAPADAR
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-013-003/55
(Ballamguri)
|
0425094000NRG23130520220050746
|
13/05/2022
|
SEMAL TOPADAR
|
0425094WL001732
|
SEMAL TOPADAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976918
|
|
SEMALTOPADAR
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-013-003/553
(Ballamguri)
|
0425094000NRG23130520220050747
|
13/05/2022
|
KAUSHALYA ARJYA BASAK
|
0425094WL001732
|
KAUSHALYA ARJYA BASAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976887
|
|
KAUSHALYAARJYABASAK
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-013-003/554
(Ballamguri)
|
0425094000NRG23130520220050748
|
13/05/2022
|
MANJU THAKUR
|
0425094WL001732
|
MANJU THAKUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976927
|
|
MANJUTHAKUR
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-013-003/555
(Ballamguri)
|
0425094000NRG23130520220050749
|
13/05/2022
|
RAMAL TAKHUR
|
0425094WL001732
|
RAMAL TAKHUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976877
|
|
RAMALTAKHUR
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-013-003/557
(Ballamguri)
|
0425094000NRG23130520220050750
|
13/05/2022
|
JAYANTI BASAK
|
0425094WL001732
|
JAYANTI BASAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976912
|
|
JAYANTIBASAK
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-013-003/558
(Ballamguri)
|
0425094000NRG23130520220050751
|
13/05/2022
|
PURNIMA BASAK TOPODAR
|
0425094WL001732
|
PURNIMA BASAK TOPODAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976882
|
|
PURNIMABASAKTOPODAR
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-013-003/563
(Ballamguri)
|
0425094000NRG23130520220050753
|
13/05/2022
|
TUMPA SAHA
|
0425094WL001732
|
TUMPA SAHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976890
|
|
TUMPASAHA
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-013-003/68
(Ballamguri)
|
0425094000NRG23130520220050754
|
13/05/2022
|
SAYNDA CHAKRABORTY
|
0425094WL001732
|
SAYNDA CHAKRABORTY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976892
|
|
SAYNDACHAKRABORTY
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-013-003/730
(Ballamguri)
|
0425094000NRG23130520220050755
|
13/05/2022
|
SUJEETA BASAK TOPADAR
|
0425094WL001732
|
SUJEETA BASAK TOPADAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976881
|
|
SUJEETABASAKTOPADAR
|
()
|
|
58
|
BOROBAZAR
|
AS-25-094-013-003/860
(Ballamguri)
|
0425094000NRG23130520220050756
|
13/05/2022
|
KAMLA SHARMA
|
0425094WL001732
|
KAMLA SHARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976893
|
|
KAMLASHARMA
|
()
|
|
59
|
BOROBAZAR
|
AS-25-094-013-003/861
(Ballamguri)
|
0425094000NRG23130520220050757
|
13/05/2022
|
PRASANJIT BASUMATARY
|
0425094WL001732
|
PRASANJIT BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670976921
|
No Such Account
|
|
|
|
60
|
BOROBAZAR
|
AS-25-094-013-003/865
(Ballamguri)
|
0425094000NRG23130520220050758
|
13/05/2022
|
SWAPAN KR CHOKRABARTY
|
0425094WL001732
|
SWAPAN KR CHOKRABARTY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976889
|
|
SWAPANKRCHOKRABARTY
|
()
|
|
61
|
BOROBAZAR
|
AS-25-094-013-005/647
(Ballamguri)
|
0425094000NRG23130520220050763
|
13/05/2022
|
SHIKHA MODAK
|
0425094WL001732
|
SHIKHA MODAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976874
|
|
SHIKHAMODAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75570
|
75570
|
|
|
|
|
|
|
|
|
62
|
BOROBAZAR
|
AS-25-094-013-003/559
(Ballamguri)
|
0425094000NRG23130520220050752
|
13/05/2022
|
GOBINDA BASAK
|
0425094WL001732
|
GOBINDA BASAK
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976872
|
|
MR GOBINDA BASAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85188
|
85188
|
|
|
|
|
|
|
|