|
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
|
GOURNAGAR
|
TR-03-003-018-002/119
()
|
3003003018NRG23250420220007892
|
25/04/2022
|
Jaynal Uddin
|
3003003018WL0001601
|
Jaynal Uddin
|
00415
|
SBIN0005592
|
2640
|
2640
|
Processed
|
03/05/2022
|
|
0830329511
|
|
MR JAYNAL UDDIN
|
()
|
|
2
|
GOURNAGAR
|
TR-03-003-018-002/20
()
|
3003003018NRG23250420220009151
|
25/04/2022
|
Rukiya Begam
|
3003003018WL0001794
|
Rukiya Begam
|
00415
|
SBIN0005592
|
3180
|
3180
|
Processed
|
03/05/2022
|
|
0830329500
|
|
MRS RUKHIYA BEGAM
|
()
|
|
3
|
GOURNAGAR
|
TR-03-003-018-002/215
()
|
3003003018NRG23250420220007898
|
25/04/2022
|
Sumi Begam
|
3003003018WL0001601
|
Sumi Begam
|
00415
|
SBIN0005592
|
2640
|
2640
|
Processed
|
03/05/2022
|
|
0830329510
|
|
MRS SUMI BEGAM
|
()
|
|
4
|
GOURNAGAR
|
TR-03-003-018-003/30
()
|
3003003018NRG23250420220008947
|
25/04/2022
|
Jyotsna Begam
|
3003003018WL0001748
|
Jyotsna Begam
|
00415
|
SBIN0005592
|
3180
|
3180
|
Processed
|
03/05/2022
|
|
0830329513
|
|
MRS JYOTSNA BEGAM
|
()
|
|
5
|
GOURNAGAR
|
TR-03-003-018-003/4
()
|
3003003018NRG23250420220007928
|
25/04/2022
|
Chamed Ali
|
3003003018WL0001601
|
Chamed Ali
|
00415
|
SBIN0005592
|
2640
|
2640
|
Processed
|
03/05/2022
|
|
0830329512
|
|
MRS CHAMED ALI
|
()
|
|
6
|
GOURNAGAR
|
TR-03-003-018-005/204
()
|
3003003018NRG23250420220007639
|
25/04/2022
|
Ummul Khair Kalsum
|
3003003018WL0001577
|
Ummul Khair Kalsum
|
00415
|
SBIN0005592
|
2640
|
2640
|
Processed
|
03/05/2022
|
|
0830329509
|
|
MRS UMMUL KHAIR KALSUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
7
|
GOURNAGAR
|
TR-03-003-018-002/217
()
|
3003003018NRG23250420220007899
|
25/04/2022
|
Ruksana Rajia
|
3003003018WL0001601
|
Ruksana Rajia
|
00458
|
PUNB0RRBTGB
|
2640
|
2640
|
Processed
|
03/05/2022
|
|
0830329507
|
|
RuksanaRajia
|
()
|
|
8
|
GOURNAGAR
|
TR-03-003-018-002/218
()
|
3003003018NRG23250420220007619
|
25/04/2022
|
Hasfa Begam
|
3003003018WL0001577
|
Hasfa Begam
|
00458
|
PUNB0RRBTGB
|
2640
|
2640
|
Processed
|
03/05/2022
|
|
0830329504
|
|
HasfaBegam
|
()
|
|
9
|
GOURNAGAR
|
TR-03-003-018-002/22
()
|
3003003018NRG23250420220009132
|
25/04/2022
|
Achadur Rahaman
|
3003003018WL0001788
|
Achadur Rahaman
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
03/05/2022
|
|
0830329502
|
|
AchadurRahaman
|
()
|
|
10
|
GOURNAGAR
|
TR-03-003-018-002/220
()
|
3003003018NRG23250420220007900
|
25/04/2022
|
Sakila Begam
|
3003003018WL0001601
|
Sakila Begam
|
00458
|
PUNB0RRBTGB
|
2640
|
2640
|
Processed
|
03/05/2022
|
|
0830329505
|
|
SakilaBegam
|
()
|
|
11
|
GOURNAGAR
|
TR-03-003-018-003/128
()
|
3003003018NRG23250420220009381
|
25/04/2022
|
Nirmala Malakar
|
3003003018WL0001839
|
Nirmala Malakar
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Rejected
|
04/05/2022
|
|
0830329508
|
No Such Account
|
|
|
|
12
|
GOURNAGAR
|
TR-03-003-018-003/144
()
|
3003003018NRG23250420220007911
|
25/04/2022
|
Rupan Malakar
|
3003003018WL0001601
|
Rupan Malakar
|
00458
|
PUNB0RRBTGB
|
2640
|
2640
|
Processed
|
03/05/2022
|
|
0830329501
|
|
RupanMalakar
|
()
|
|
13
|
GOURNAGAR
|
TR-03-003-018-003/69
()
|
3003003018NRG23250420220007940
|
25/04/2022
|
Mena Begam
|
3003003018WL0001601
|
Mena Begam
|
00458
|
PUNB0RRBTGB
|
2640
|
2640
|
Processed
|
03/05/2022
|
|
0830329503
|
|
MenaBegam
|
()
|
|
14
|
GOURNAGAR
|
TR-03-003-018-005/64
()
|
3003003018NRG23250420220007664
|
25/04/2022
|
Rupna Begam
|
3003003018WL0001577
|
Rupna Begam
|
00458
|
PUNB0RRBTGB
|
2640
|
2640
|
Processed
|
03/05/2022
|
|
0830329506
|
|
RupnaBegam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22200
|
22200
|
|
|
|
|
|
|
|
|
15
|
GOURNAGAR
|
TR-03-003-018-002/104
()
|
3003003018NRG23250420220007610
|
25/04/2022
|
Jalika Bibi
|
3003003018WL0001577
|
Jalika Bibi
|
00458
|
UTBI0RRBTGB
|
2640
|
2640
|
Processed
|
03/05/2022
|
|
0830329519
|
|
JalikaBibi
|
()
|
|
16
|
GOURNAGAR
|
TR-03-003-018-002/109-A
()
|
3003003018NRG23250420220009160
|
25/04/2022
|
Achiya Begam
|
3003003018WL0001802
|
Achiya Begam
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/05/2022
|
|
0830329471
|
|
AchiyaBegam
|
()
|
|
17
|
GOURNAGAR
|
TR-03-003-018-002/143
()
|
3003003018NRG23250420220007894
|
25/04/2022
|
Khosbarun Bibi
|
3003003018WL0001601
|
Khosbarun Bibi
|
00458
|
UTBI0RRBTGB
|
2640
|
2640
|
Processed
|
03/05/2022
|
|
0830329520
|
|
KhosbarunBibi
|
()
|
|
18
|
GOURNAGAR
|
TR-03-003-018-002/17
()
|
3003003018NRG23250420220009133
|
25/04/2022
|
Khalik Ali
|
3003003018WL0001789
|
Khalik Ali
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/05/2022
|
|
0830329488
|
|
KhalikAli
|
()
|
|
19
|
GOURNAGAR
|
TR-03-003-018-002/173
()
|
3003003018NRG23250420220007896
|
25/04/2022
|
Basirun Bibi
|
3003003018WL0001601
|
Basirun Bibi
|
00458
|
UTBI0RRBTGB
|
2640
|
2640
|
Processed
|
03/05/2022
|
|
0830329493
|
|
BasirunBibi
|
()
|
|
20
|
GOURNAGAR
|
TR-03-003-018-002/188
()
|
3003003018NRG23250420220007897
|
25/04/2022
|
Md. Sayed Ali
|
3003003018WL0001601
|
Md. Sayed Ali
|
00458
|
UTBI0RRBTGB
|
2640
|
2640
|
Processed
|
03/05/2022
|
|
0830329496
|
|
Md.SayedAli
|
()
|
|
21
|
GOURNAGAR
|
TR-03-003-018-002/208
()
|
3003003018NRG23250420220009149
|
25/04/2022
|
Maynur Ali Shah
|
3003003018WL0001792
|
Maynur Ali Shah
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/05/2022
|
|
0830329482
|
|
MaynurAliShah
|
()
|
|
22
|
GOURNAGAR
|
TR-03-003-018-002/212
()
|
3003003018NRG23250420220007618
|
25/04/2022
|
Zahed Miah
|
3003003018WL0001577
|
Zahed Miah
|
00458
|
UTBI0RRBTGB
|
2640
|
2640
|
Processed
|
03/05/2022
|
|
0830329473
|
|
ZahedMiah
|
()
|
|
23
|
GOURNAGAR
|
TR-03-003-018-002/216
()
|
3003003018NRG23250420220009180
|
25/04/2022
|
Suab Ali
|
3003003018WL0001822
|
Suab Ali
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/05/2022
|
|
0830329481
|
|
SuabAli
|
()
|
|
24
|
GOURNAGAR
|
TR-03-003-018-002/45-A
()
|
3003003018NRG23250420220009184
|
25/04/2022
|
Altarun Nessa
|
3003003018WL0001825
|
Altarun Nessa
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/05/2022
|
|
0830329491
|
|
AltarunNessa
|
()
|
|
25
|
GOURNAGAR
|
TR-03-003-018-002/59
()
|
3003003018NRG23250420220007628
|
25/04/2022
|
Harichun Necha
|
3003003018WL0001577
|
Harichun Necha
|
00458
|
UTBI0RRBTGB
|
2640
|
2640
|
Processed
|
03/05/2022
|
|
0830329487
|
|
HarichunNecha
|
()
|
|
26
|
GOURNAGAR
|
TR-03-003-018-003/117
()
|
3003003018NRG23250420220007907
|
25/04/2022
|
Ruhina Begam
|
3003003018WL0001601
|
Ruhina Begam
|
00458
|
UTBI0RRBTGB
|
2640
|
2640
|
Processed
|
03/05/2022
|
|
0830329497
|
|
RuhinaBegam
|
()
|
|
27
|
GOURNAGAR
|
TR-03-003-018-003/118
()
|
3003003018NRG23250420220008928
|
25/04/2022
|
Satya Moni Malaka
|
3003003018WL0001738
|
Satya Moni Malaka
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/05/2022
|
|
0830329521
|
|
SatyaMoniMalaka
|
()
|
|
28
|
GOURNAGAR
|
TR-03-003-018-003/17
()
|
3003003018NRG23250420220009091
|
25/04/2022
|
Fatema Begam
|
3003003018WL0001773
|
Fatema Begam
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/05/2022
|
|
0830329469
|
|
FatemaBegam
|
()
|
|
29
|
GOURNAGAR
|
TR-03-003-018-003/19
()
|
3003003018NRG23250420220009089
|
25/04/2022
|
Warich Mia
|
3003003018WL0001771
|
Warich Mia
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/05/2022
|
|
0830329489
|
|
WarichMia
|
()
|
|
30
|
GOURNAGAR
|
TR-03-003-018-003/200
()
|
3003003018NRG23250420220008930
|
25/04/2022
|
Khudeja Bibi
|
3003003018WL0001739
|
Khudeja Bibi
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/05/2022
|
|
0830329499
|
|
KhudejaBibi
|
()
|
|
31
|
GOURNAGAR
|
TR-03-003-018-003/224
()
|
3003003018NRG23250420220007920
|
25/04/2022
|
Harichun Bibi
|
3003003018WL0001601
|
Harichun Bibi
|
00458
|
UTBI0RRBTGB
|
2640
|
2640
|
Processed
|
03/05/2022
|
|
0830329470
|
|
HarichunBibi
|
()
|
|
32
|
GOURNAGAR
|
TR-03-003-018-003/225
()
|
3003003018NRG23250420220007921
|
25/04/2022
|
Bebi Begam
|
3003003018WL0001601
|
Bebi Begam
|
00458
|
UTBI0RRBTGB
|
2640
|
2640
|
Processed
|
03/05/2022
|
|
0830329485
|
|
BebiBegam
|
()
|
|
33
|
GOURNAGAR
|
TR-03-003-018-003/226
()
|
3003003018NRG23250420220007922
|
25/04/2022
|
Fatema Begam
|
3003003018WL0001601
|
Fatema Begam
|
00458
|
UTBI0RRBTGB
|
2640
|
2640
|
Processed
|
03/05/2022
|
|
0830329483
|
|
FatemaBegam
|
()
|
|
34
|
GOURNAGAR
|
TR-03-003-018-003/227
()
|
3003003018NRG23250420220007923
|
25/04/2022
|
Arsad Miah
|
3003003018WL0001601
|
Arsad Miah
|
00458
|
UTBI0RRBTGB
|
2640
|
2640
|
Processed
|
03/05/2022
|
|
0830329484
|
|
ArsadMiah
|
()
|
|
35
|
GOURNAGAR
|
TR-03-003-018-003/228
()
|
3003003018NRG23250420220008927
|
25/04/2022
|
Jilarun Nessa Begam
|
3003003018WL0001737
|
Jilarun Nessa Begam
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/05/2022
|
|
0830329494
|
|
JilarunNessaBegam
|
()
|
|
36
|
GOURNAGAR
|
TR-03-003-018-003/228
()
|
3003003018NRG23250420220008926
|
25/04/2022
|
Samsha Miah
|
3003003018WL0001737
|
Samsha Miah
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/05/2022
|
|
0830329492
|
|
SamshaMiah
|
()
|
|
37
|
GOURNAGAR
|
TR-03-003-018-003/27
()
|
3003003018NRG23250420220007925
|
25/04/2022
|
Rusnara Begam
|
3003003018WL0001601
|
Rusnara Begam
|
00458
|
UTBI0RRBTGB
|
2640
|
2640
|
Processed
|
03/05/2022
|
|
0830329468
|
|
RusnaraBegam
|
()
|
|
38
|
GOURNAGAR
|
TR-03-003-018-003/48
()
|
3003003018NRG23250420220008958
|
25/04/2022
|
Kartik Nath
|
3003003018WL0001752
|
Kartik Nath
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/05/2022
|
|
0830329462
|
|
KartikNath
|
()
|
|
39
|
GOURNAGAR
|
TR-03-003-018-003/5
()
|
3003003018NRG23250420220008595
|
25/04/2022
|
Altajun Bibi
|
3003003018WL0001644
|
Altajun Bibi
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/05/2022
|
|
0830329495
|
|
AltajunBibi
|
()
|
|
40
|
GOURNAGAR
|
TR-03-003-018-003/54
()
|
3003003018NRG23250420220007933
|
25/04/2022
|
Achma Begam
|
3003003018WL0001601
|
Achma Begam
|
00458
|
UTBI0RRBTGB
|
2640
|
2640
|
Processed
|
03/05/2022
|
|
0830329463
|
|
AchmaBegam
|
()
|
|
41
|
GOURNAGAR
|
TR-03-003-018-003/56
()
|
3003003018NRG23250420220008892
|
25/04/2022
|
Asraf Ali
|
3003003018WL0001726
|
Asraf Ali
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/05/2022
|
|
0830329498
|
|
AsrafAli
|
()
|
|
42
|
GOURNAGAR
|
TR-03-003-018-003/56
()
|
3003003018NRG23250420220008893
|
25/04/2022
|
Jaribun Necha
|
3003003018WL0001726
|
Jaribun Necha
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/05/2022
|
|
0830329476
|
|
JaribunNecha
|
()
|
|
43
|
GOURNAGAR
|
TR-03-003-018-003/58
()
|
3003003018NRG23250420220007934
|
25/04/2022
|
Prabhasini Malakar
|
3003003018WL0001601
|
Prabhasini Malakar
|
00458
|
UTBI0RRBTGB
|
2640
|
2640
|
Processed
|
03/05/2022
|
|
0830329467
|
|
PrabhasiniMalakar
|
()
|
|
44
|
GOURNAGAR
|
TR-03-003-018-003/60
()
|
3003003018NRG23250420220008875
|
25/04/2022
|
Shephali Malakar
|
3003003018WL0001719
|
Shephali Malakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/05/2022
|
|
0830329474
|
|
ShephaliMalakar
|
()
|
|
45
|
GOURNAGAR
|
TR-03-003-018-003/63
()
|
3003003018NRG23250420220008554
|
25/04/2022
|
Shefali Das
|
3003003018WL0001636
|
Shefali Das
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/05/2022
|
|
0830329478
|
|
ShefaliDas
|
()
|
|
46
|
GOURNAGAR
|
TR-03-003-018-003/70
()
|
3003003018NRG23250420220009073
|
25/04/2022
|
Sabita Malakar
|
3003003018WL0001764
|
Sabita Malakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/05/2022
|
|
0830329479
|
|
SabitaMalakar
|
()
|
|
47
|
GOURNAGAR
|
TR-03-003-018-003/78
()
|
3003003018NRG23250420220009023
|
25/04/2022
|
Hachna Begam
|
3003003018WL0001756
|
Hachna Begam
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/05/2022
|
|
0830329523
|
|
HachnaBegam
|
()
|
|
48
|
GOURNAGAR
|
TR-03-003-018-003/78
()
|
3003003018NRG23250420220009022
|
25/04/2022
|
Maman Ali
|
3003003018WL0001756
|
Maman Ali
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/05/2022
|
|
0830329522
|
|
MamanAli
|
()
|
|
49
|
GOURNAGAR
|
TR-03-003-018-003/8
()
|
3003003018NRG23250420220007944
|
25/04/2022
|
Barik Mia
|
3003003018WL0001601
|
Barik Mia
|
00458
|
UTBI0RRBTGB
|
2640
|
2640
|
Processed
|
03/05/2022
|
|
0830329464
|
|
BarikMia
|
()
|
|
50
|
GOURNAGAR
|
TR-03-003-018-003/83
()
|
3003003018NRG23250420220008890
|
25/04/2022
|
Antamoni Malakar
|
3003003018WL0001725
|
Antamoni Malakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/05/2022
|
|
0830329466
|
|
AntamoniMalakar
|
()
|
|
51
|
GOURNAGAR
|
TR-03-003-018-003/88
()
|
3003003018NRG23250420220008918
|
25/04/2022
|
Ilamani Malakar
|
3003003018WL0001731
|
Ilamani Malakar
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/05/2022
|
|
0830329524
|
|
IlamaniMalakar
|
()
|
|
52
|
GOURNAGAR
|
TR-03-003-018-004/40
()
|
3003003018NRG23250420220007950
|
25/04/2022
|
Asim Kr. Nath
|
3003003018WL0001601
|
Asim Kr. Nath
|
00458
|
UTBI0RRBTGB
|
2640
|
2640
|
Processed
|
03/05/2022
|
|
0830329518
|
|
AsimKr.Nath
|
()
|
|
53
|
GOURNAGAR
|
TR-03-003-018-005/2
()
|
3003003018NRG23250420220007637
|
25/04/2022
|
Srinibash Pal
|
3003003018WL0001577
|
Srinibash Pal
|
00458
|
UTBI0RRBTGB
|
2640
|
2640
|
Processed
|
03/05/2022
|
|
0830329490
|
|
SrinibashPal
|
()
|
|
54
|
GOURNAGAR
|
TR-03-003-018-005/203
()
|
3003003018NRG23250420220007638
|
25/04/2022
|
Najrul Islam
|
3003003018WL0001577
|
Najrul Islam
|
00458
|
UTBI0RRBTGB
|
2640
|
2640
|
Processed
|
03/05/2022
|
|
0830329480
|
|
NajrulIslam
|
()
|
|
55
|
GOURNAGAR
|
TR-03-003-018-005/205
()
|
3003003018NRG23250420220007640
|
25/04/2022
|
Hachibun Nessa
|
3003003018WL0001577
|
Hachibun Nessa
|
00458
|
UTBI0RRBTGB
|
2640
|
2640
|
Processed
|
03/05/2022
|
|
0830329475
|
|
HachibunNessa
|
()
|
|
56
|
GOURNAGAR
|
TR-03-003-018-005/31
()
|
3003003018NRG23250420220007646
|
25/04/2022
|
Rujina Begam
|
3003003018WL0001577
|
Rujina Begam
|
00458
|
UTBI0RRBTGB
|
2640
|
2640
|
Processed
|
03/05/2022
|
|
0830329477
|
|
RujinaBegam
|
()
|
|
57
|
GOURNAGAR
|
TR-03-003-018-005/39
()
|
3003003018NRG23250420220007650
|
25/04/2022
|
Rajib Ali
|
3003003018WL0001577
|
Rajib Ali
|
00458
|
UTBI0RRBTGB
|
2640
|
2640
|
Processed
|
03/05/2022
|
|
0830329486
|
|
RajibAli
|
()
|
|
58
|
GOURNAGAR
|
TR-03-003-018-005/57
()
|
3003003018NRG23250420220007659
|
25/04/2022
|
Najmul Hussain
|
3003003018WL0001577
|
Najmul Hussain
|
00458
|
UTBI0RRBTGB
|
2640
|
2640
|
Processed
|
03/05/2022
|
|
0830329472
|
|
NajmulHussain
|
()
|
|
59
|
GOURNAGAR
|
TR-03-003-018-005/63
()
|
3003003018NRG23250420220007663
|
25/04/2022
|
Wayes Alishah
|
3003003018WL0001577
|
Wayes Alishah
|
00458
|
UTBI0RRBTGB
|
2640
|
2640
|
Processed
|
03/05/2022
|
|
0830329465
|
|
WayesAlishah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130680
|
130680
|
|
|
|
|
|
|
|
|
60
|
GOURNAGAR
|
TR-03-003-018-002/146
()
|
3003003018NRG23250420220009169
|
25/04/2022
|
Imdadur Rahaman
|
3003003018WL0001811
|
Imdadur Rahaman
|
00462
|
UCBA0002833
|
3180
|
3180
|
Processed
|
03/05/2022
|
|
0830329517
|
|
IMDADUR RAHAMAN
|
()
|
|
61
|
GOURNAGAR
|
TR-03-003-018-003/79
()
|
3003003018NRG23250420220009122
|
25/04/2022
|
Biswajit Malakar
|
3003003018WL0001779
|
Biswajit Malakar
|
00462
|
UCBA0002833
|
3180
|
3180
|
Processed
|
03/05/2022
|
|
0830329516
|
|
BISWAJIT MALAKAR
|
()
|
|
62
|
GOURNAGAR
|
TR-03-003-018-003/84
()
|
3003003018NRG23250420220009377
|
25/04/2022
|
Arjun Debnath
|
3003003018WL0001837
|
Arjun Debnath
|
00462
|
UCBA0002833
|
3180
|
3180
|
Processed
|
03/05/2022
|
|
0830329515
|
|
ARJUN DEBNATH
|
()
|
|
63
|
GOURNAGAR
|
TR-03-003-018-004/208
()
|
3003003018NRG23250420220007633
|
25/04/2022
|
Nipon Malakar
|
3003003018WL0001577
|
Nipon Malakar
|
00462
|
UCBA0002833
|
2640
|
2640
|
Processed
|
03/05/2022
|
|
0830329514
|
|
NIPON MALAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181980
|
181980
|
|
|
|
|
|
|
|