|
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
|
Borjalenga
|
AS-23-019-001-001/132
(Borjalenga)
|
0423019000NRG23181120220161851
|
18/11/2022
|
Ratindra Dhar
|
0423019WL021927
|
Ratindra Dhar
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765482317
|
|
Ratindra Dhar
|
()
|
|
2
|
Borjalenga
|
AS-23-019-001-001/136
(Borjalenga)
|
0423019000NRG23181120220162359
|
18/11/2022
|
jamuni rikiason
|
0423019WL021983
|
jamuni rikiason
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6765482327
|
|
jamuni rikiason
|
()
|
|
3
|
Borjalenga
|
AS-23-019-001-001/203
(Borjalenga)
|
0423019000NRG23181120220162293
|
18/11/2022
|
Mahendra Robidas
|
0423019WL021970
|
Mahendra Robidas
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765482325
|
|
Mahendra Robidas
|
()
|
|
4
|
Borjalenga
|
AS-23-019-001-001/208
(Borjalenga)
|
0423019000NRG23181120220161852
|
18/11/2022
|
Nitesh Das
|
0423019WL021927
|
Nitesh Das
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765482319
|
|
Nitesh Das
|
()
|
|
5
|
Borjalenga
|
AS-23-019-001-001/248
(Borjalenga)
|
0423019000NRG23181120220162240
|
18/11/2022
|
Kartik Rabidas
|
0423019WL021967
|
Kartik Rabidas
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765482311
|
|
Kartik Rabidas
|
()
|
|
6
|
Borjalenga
|
AS-23-019-001-001/249-A
(Borjalenga)
|
0423019000NRG23181120220162331
|
18/11/2022
|
Fulbanshi Rabidas
|
0423019WL021978
|
Fulbanshi Rabidas
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765482326
|
|
Fulbanshi Rabidas
|
()
|
|
7
|
Borjalenga
|
AS-23-019-001-001/37
(Borjalenga)
|
0423019000NRG23181120220162107
|
18/11/2022
|
Shilpi Deb
|
0423019WL021952
|
Shilpi Deb
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765482328
|
|
Shilpi Deb
|
()
|
|
8
|
Borjalenga
|
AS-23-019-001-001/395
(Borjalenga)
|
0423019000NRG23181120220162222
|
18/11/2022
|
BANI BHATTACHARJEE
|
0423019WL021964
|
BANI BHATTACHARJEE
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765482282
|
|
BANI BHATTACHARJEE
|
()
|
|
9
|
Borjalenga
|
AS-23-019-001-001/418
(Borjalenga)
|
0423019000NRG23181120220162294
|
18/11/2022
|
Sukur Ali
|
0423019WL021970
|
Sukur Ali
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765482299
|
|
Sukur Ali
|
()
|
|
10
|
Borjalenga
|
AS-23-019-001-001/460
(Borjalenga)
|
0423019000NRG23181120220161817
|
18/11/2022
|
Narayan Dey
|
0423019WL021921
|
Narayan Dey
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765482338
|
|
Narayan Dey
|
()
|
|
11
|
Borjalenga
|
AS-23-019-001-001/476
(Borjalenga)
|
0423019000NRG23181120220161853
|
18/11/2022
|
Debasish Deb
|
0423019WL021927
|
Debasish Deb
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765482351
|
|
Debasish Deb
|
()
|
|
12
|
Borjalenga
|
AS-23-019-001-001/51
(Borjalenga)
|
0423019000NRG23181120220162045
|
18/11/2022
|
Parul Das
|
0423019WL021946
|
Parul Das
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765482304
|
|
Parul Das
|
()
|
|
13
|
Borjalenga
|
AS-23-019-001-001/543-A
(Borjalenga)
|
0423019000NRG23181120220162200
|
18/11/2022
|
Shuli Deb
|
0423019WL021960
|
Shuli Deb
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765482301
|
|
Shuli Deb
|
()
|
|
14
|
Borjalenga
|
AS-23-019-001-001/589
(Borjalenga)
|
0423019000NRG23181120220162172
|
18/11/2022
|
DIPIKA DUTTA
|
0423019WL021957
|
DIPIKA DUTTA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765482286
|
|
DIPIKA DUTTA
|
()
|
|
15
|
Borjalenga
|
AS-23-019-001-001/617
(Borjalenga)
|
0423019000NRG23181120220161866
|
18/11/2022
|
Shukla Rani Misra
|
0423019WL021930
|
Shukla Rani Misra
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765482280
|
|
Shukla Rani Misra
|
()
|
|
16
|
Borjalenga
|
AS-23-019-001-001/618
(Borjalenga)
|
0423019000NRG23181120220162201
|
18/11/2022
|
Jhuma Dhar
|
0423019WL021960
|
Jhuma Dhar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765482308
|
|
Jhuma Dhar
|
()
|
|
17
|
Borjalenga
|
AS-23-019-001-001/623
(Borjalenga)
|
0423019000NRG23181120220162046
|
18/11/2022
|
Shankar deb
|
0423019WL021946
|
Shankar deb
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765482279
|
|
Shankar deb
|
()
|
|
18
|
Borjalenga
|
AS-23-019-001-001/631
(Borjalenga)
|
0423019000NRG23181120220162173
|
18/11/2022
|
Bibshash Dey
|
0423019WL021957
|
Bibshash Dey
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765482331
|
|
Bibshash Dey
|
()
|
|
19
|
Borjalenga
|
AS-23-019-001-001/639
(Borjalenga)
|
0423019000NRG23181120220161759
|
18/11/2022
|
Sab Matiya Rikiason
|
0423019WL021911
|
Sab Matiya Rikiason
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765482296
|
|
Sab Matiya Rikiason
|
()
|
|
20
|
Borjalenga
|
AS-23-019-001-001/643
(Borjalenga)
|
0423019000NRG23181120220161902
|
18/11/2022
|
Basanti Rabidas
|
0423019WL021933
|
Basanti Rabidas
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765482340
|
|
Basanti Rabidas
|
()
|
|
21
|
Borjalenga
|
AS-23-019-001-001/645
(Borjalenga)
|
0423019000NRG23181120220162174
|
18/11/2022
|
Lakhi Bardhan
|
0423019WL021957
|
Lakhi Bardhan
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765482343
|
|
Lakhi Bardhan
|
()
|
|
22
|
Borjalenga
|
AS-23-019-001-001/647
(Borjalenga)
|
0423019000NRG23181120220161776
|
18/11/2022
|
Ranju Dhar
|
0423019WL021914
|
Ranju Dhar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765482300
|
|
Ranju Dhar
|
()
|
|
23
|
Borjalenga
|
AS-23-019-001-001/652
(Borjalenga)
|
0423019000NRG23181120220161777
|
18/11/2022
|
Biswajit deb
|
0423019WL021914
|
Biswajit deb
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765482284
|
|
Biswajit deb
|
()
|
|
24
|
Borjalenga
|
AS-23-019-001-001/662
(Borjalenga)
|
0423019000NRG23181120220161854
|
18/11/2022
|
Gita rani dey
|
0423019WL021927
|
Gita rani dey
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765482330
|
|
Gita rani dey
|
()
|
|
25
|
Borjalenga
|
AS-23-019-001-001/664
(Borjalenga)
|
0423019000NRG23181120220162295
|
18/11/2022
|
Niyati das
|
0423019WL021970
|
Niyati das
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765482345
|
|
Niyati das
|
()
|
|
26
|
Borjalenga
|
AS-23-019-001-001/667
(Borjalenga)
|
0423019000NRG23181120220162223
|
18/11/2022
|
Puja Mura
|
0423019WL021964
|
Puja Mura
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765482306
|
|
Puja Mura
|
()
|
|
27
|
Borjalenga
|
AS-23-019-001-001/673
(Borjalenga)
|
0423019000NRG23181120220162175
|
18/11/2022
|
Rajesh mura
|
0423019WL021957
|
Rajesh mura
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765482298
|
|
Rajesh mura
|
()
|
|
28
|
Borjalenga
|
AS-23-019-001-002/320
(Borjalenga)
|
0423019000NRG23181120220162241
|
18/11/2022
|
SUKLAL DEBNATH
|
0423019WL021967
|
SUKLAL DEBNATH
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765482332
|
|
SUKLAL DEBNATH
|
()
|
|
29
|
Borjalenga
|
AS-23-019-001-002/34
(Borjalenga)
|
0423019000NRG23181120220161818
|
18/11/2022
|
Tumpa Bhattacherjee
|
0423019WL021921
|
Tumpa Bhattacherjee
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765482287
|
|
Tumpa Bhattacherjee
|
()
|
|
30
|
Borjalenga
|
AS-23-019-001-002/347
(Borjalenga)
|
0423019000NRG23181120220162242
|
18/11/2022
|
Parindra malakar
|
0423019WL021967
|
Parindra malakar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765482297
|
|
Parindra malakar
|
()
|
|
31
|
Borjalenga
|
AS-23-019-001-002/348
(Borjalenga)
|
0423019000NRG23181120220162225
|
18/11/2022
|
Bhagabati Das
|
0423019WL021964
|
Bhagabati Das
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765482333
|
|
Bhagabati Das
|
()
|
|
32
|
Borjalenga
|
AS-23-019-001-003/125
(Borjalenga)
|
0423019000NRG23181120220161867
|
18/11/2022
|
Subodh Namasudra
|
0423019WL021930
|
Subodh Namasudra
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765482329
|
|
Subodh Namasudra
|
()
|
|
33
|
Borjalenga
|
AS-23-019-001-003/131
(Borjalenga)
|
0423019000NRG23181120220162022
|
18/11/2022
|
Dewanti Pashi
|
0423019WL021944
|
Dewanti Pashi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765482336
|
|
Dewanti Pashi
|
()
|
|
34
|
Borjalenga
|
AS-23-019-001-003/16
(Borjalenga)
|
0423019000NRG23181120220161868
|
18/11/2022
|
Babulal Das
|
0423019WL021930
|
Babulal Das
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765482318
|
|
Babulal Das
|
()
|
|
35
|
Borjalenga
|
AS-23-019-001-003/184
(Borjalenga)
|
0423019000NRG23181120220161846
|
18/11/2022
|
Arun Ree
|
0423019WL021926
|
Arun Ree
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765482350
|
|
Arun Ree
|
()
|
|
36
|
Borjalenga
|
AS-23-019-001-003/198
(Borjalenga)
|
0423019000NRG23181120220161819
|
18/11/2022
|
BHANUMATI TANTUBAI
|
0423019WL021921
|
BHANUMATI TANTUBAI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765482315
|
|
BHANUMATI TANTUBAI
|
()
|
|
37
|
Borjalenga
|
AS-23-019-001-003/231
(Borjalenga)
|
0423019000NRG23181120220162313
|
18/11/2022
|
Jogonath Kairi
|
0423019WL021974
|
Jogonath Kairi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765482347
|
|
Jogonath Kairi
|
()
|
|
38
|
Borjalenga
|
AS-23-019-001-003/309
(Borjalenga)
|
0423019000NRG23181120220162108
|
18/11/2022
|
Lal Kurmi
|
0423019WL021952
|
Lal Kurmi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765482324
|
|
Lal Kurmi
|
()
|
|
39
|
Borjalenga
|
AS-23-019-001-003/311-B
(Borjalenga)
|
0423019000NRG23181120220162296
|
18/11/2022
|
Ganesh Pashi
|
0423019WL021970
|
Ganesh Pashi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765482291
|
|
Ganesh Pashi
|
()
|
|
40
|
Borjalenga
|
AS-23-019-001-003/312
(Borjalenga)
|
0423019000NRG23181120220162109
|
18/11/2022
|
Jadav Kumar
|
0423019WL021952
|
Jadav Kumar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765482323
|
|
Jadav Kumar
|
()
|
|
41
|
Borjalenga
|
AS-23-019-001-003/371
(Borjalenga)
|
0423019000NRG23181120220162025
|
18/11/2022
|
Sree Mati Tantubau
|
0423019WL021944
|
Sree Mati Tantubau
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765482314
|
|
Sree Mati Tantubau
|
()
|
|
42
|
Borjalenga
|
AS-23-019-001-003/40
(Borjalenga)
|
0423019000NRG23181120220162334
|
18/11/2022
|
Ramprasad Pashi
|
0423019WL021978
|
Ramprasad Pashi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765482321
|
|
Ramprasad Pashi
|
()
|
|
43
|
Borjalenga
|
AS-23-019-001-003/400
(Borjalenga)
|
0423019000NRG23181120220162110
|
18/11/2022
|
Laksham Pashi
|
0423019WL021952
|
Laksham Pashi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765482341
|
|
Laksham Pashi
|
()
|
|
44
|
Borjalenga
|
AS-23-019-001-003/407
(Borjalenga)
|
0423019000NRG23181120220162026
|
18/11/2022
|
Lakhi Bauri
|
0423019WL021944
|
Lakhi Bauri
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765482349
|
|
Lakhi Bauri
|
()
|
|
45
|
Borjalenga
|
AS-23-019-001-003/41
(Borjalenga)
|
0423019000NRG23181120220161760
|
18/11/2022
|
Ranjit Pashi
|
0423019WL021911
|
Ranjit Pashi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765482320
|
|
Ranjit Pashi
|
()
|
|
46
|
Borjalenga
|
AS-23-019-001-003/413-A
(Borjalenga)
|
0423019000NRG23181120220162297
|
18/11/2022
|
Sridam Bakti
|
0423019WL021970
|
Sridam Bakti
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765482281
|
|
Sridam Bakti
|
()
|
|
47
|
Borjalenga
|
AS-23-019-001-003/458
(Borjalenga)
|
0423019000NRG23181120220162360
|
18/11/2022
|
Mani Kumar
|
0423019WL021983
|
Mani Kumar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765482322
|
|
Mani Kumar
|
()
|
|
48
|
Borjalenga
|
AS-23-019-001-003/466
(Borjalenga)
|
0423019000NRG23181120220161848
|
18/11/2022
|
Pancham Pashi
|
0423019WL021926
|
Pancham Pashi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765482289
|
|
Pancham Pashi
|
()
|
|
49
|
Borjalenga
|
AS-23-019-001-003/487
(Borjalenga)
|
0423019000NRG23181120220162243
|
18/11/2022
|
Shanti rikiason
|
0423019WL021967
|
Shanti rikiason
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765482342
|
|
Shanti rikiason
|
()
|
|
50
|
Borjalenga
|
AS-23-019-001-003/504
(Borjalenga)
|
0423019000NRG23181120220161904
|
18/11/2022
|
Chaya malakar
|
0423019WL021933
|
Chaya malakar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765482344
|
|
Chaya malakar
|
()
|
|
51
|
Borjalenga
|
AS-23-019-001-003/505
(Borjalenga)
|
0423019000NRG23181120220162027
|
18/11/2022
|
kunja bihari
|
0423019WL021944
|
kunja bihari
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765482310
|
|
kunja bihari
|
()
|
|
52
|
Borjalenga
|
AS-23-019-001-003/515
(Borjalenga)
|
0423019000NRG23181120220161820
|
18/11/2022
|
Amrit lal gour
|
0423019WL021921
|
Amrit lal gour
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765482290
|
|
Amrit lal gour
|
()
|
|
53
|
Borjalenga
|
AS-23-019-001-003/516
(Borjalenga)
|
0423019000NRG23181120220161761
|
18/11/2022
|
Raju gour
|
0423019WL021911
|
Raju gour
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765482294
|
|
Raju gour
|
()
|
|
54
|
Borjalenga
|
AS-23-019-001-003/517
(Borjalenga)
|
0423019000NRG23181120220162111
|
18/11/2022
|
Lab Sabar
|
0423019WL021952
|
Lab Sabar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765482348
|
|
Lab Sabar
|
()
|
|
55
|
Borjalenga
|
AS-23-019-001-003/518
(Borjalenga)
|
0423019000NRG23181120220161849
|
18/11/2022
|
Sujit Gour
|
0423019WL021926
|
Sujit Gour
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765482285
|
|
Sujit Gour
|
()
|
|
56
|
Borjalenga
|
AS-23-019-001-003/519
(Borjalenga)
|
0423019000NRG23181120220162047
|
18/11/2022
|
Shibu Lohar
|
0423019WL021946
|
Shibu Lohar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765482312
|
|
Shibu Lohar
|
()
|
|
57
|
Borjalenga
|
AS-23-019-001-003/524
(Borjalenga)
|
0423019000NRG23181120220161905
|
18/11/2022
|
Munia Pashi
|
0423019WL021933
|
Munia Pashi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765482302
|
|
Munia Pashi
|
()
|
|
58
|
Borjalenga
|
AS-23-019-001-003/525
(Borjalenga)
|
0423019000NRG23181120220162048
|
18/11/2022
|
Bishwanath pashi
|
0423019WL021946
|
Bishwanath pashi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765482313
|
|
Bishwanath pashi
|
()
|
|
59
|
Borjalenga
|
AS-23-019-001-003/534
(Borjalenga)
|
0423019000NRG23181120220161821
|
18/11/2022
|
BABULAL PASHI
|
0423019WL021921
|
BABULAL PASHI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765482295
|
|
BABULAL PASHI
|
()
|
|
60
|
Borjalenga
|
AS-23-019-001-003/539
(Borjalenga)
|
0423019000NRG23181120220161906
|
18/11/2022
|
ANITA ROY
|
0423019WL021933
|
ANITA ROY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765482334
|
|
ANITA ROY
|
()
|
|
61
|
Borjalenga
|
AS-23-019-001-003/54
(Borjalenga)
|
0423019000NRG23181120220161762
|
18/11/2022
|
Mahesh Pashi
|
0423019WL021911
|
Mahesh Pashi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765482339
|
|
Mahesh Pashi
|
()
|
|
62
|
Borjalenga
|
AS-23-019-001-003/540
(Borjalenga)
|
0423019000NRG23181120220162049
|
18/11/2022
|
JITU GOSAI
|
0423019WL021946
|
JITU GOSAI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765482305
|
|
JITU GOSAI
|
()
|
|
63
|
Borjalenga
|
AS-23-019-001-003/542
(Borjalenga)
|
0423019000NRG23181120220161779
|
18/11/2022
|
RUPALI DEY
|
0423019WL021914
|
RUPALI DEY
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765482346
|
|
RUPALI DEY
|
()
|
|
64
|
Borjalenga
|
AS-23-019-001-003/544
(Borjalenga)
|
0423019000NRG23181120220161907
|
18/11/2022
|
RINA BHATTACHARJEE
|
0423019WL021933
|
RINA BHATTACHARJEE
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765482335
|
|
RINA BHATTACHARJEE
|
()
|
|
65
|
Borjalenga
|
AS-23-019-001-003/545
(Borjalenga)
|
0423019000NRG23181120220162244
|
18/11/2022
|
BELABATI REE
|
0423019WL021967
|
BELABATI REE
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765482352
|
|
BELABATI REE
|
()
|
|
66
|
Borjalenga
|
AS-23-019-001-003/548
(Borjalenga)
|
0423019000NRG23181120220161855
|
18/11/2022
|
NAGENDRA DAS
|
0423019WL021927
|
NAGENDRA DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765482309
|
|
NAGENDRA DAS
|
()
|
|
67
|
Borjalenga
|
AS-23-019-001-003/549
(Borjalenga)
|
0423019000NRG23181120220161763
|
18/11/2022
|
KADAR GOUR
|
0423019WL021911
|
KADAR GOUR
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765482316
|
|
KADAR GOUR
|
()
|
|
68
|
Borjalenga
|
AS-23-019-001-003/552
(Borjalenga)
|
0423019000NRG23181120220162050
|
18/11/2022
|
DUDHANATH PASHI
|
0423019WL021946
|
DUDHANATH PASHI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765482288
|
|
DUDHANATH PASHI
|
()
|
|
69
|
Borjalenga
|
AS-23-019-001-003/553
(Borjalenga)
|
0423019000NRG23181120220161822
|
18/11/2022
|
MUNIRAM GOUR
|
0423019WL021921
|
MUNIRAM GOUR
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765482292
|
|
MUNIRAM GOUR
|
()
|
|
70
|
Borjalenga
|
AS-23-019-001-003/623
(Borjalenga)
|
0423019000NRG23181120220162245
|
18/11/2022
|
Kalachand Roy
|
0423019WL021967
|
Kalachand Roy
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765482353
|
|
Kalachand Roy
|
()
|
|
71
|
Borjalenga
|
AS-23-019-001-003/624
(Borjalenga)
|
0423019000NRG23181120220161780
|
18/11/2022
|
Tarani karamudi
|
0423019WL021914
|
Tarani karamudi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765482337
|
|
Tarani karamudi
|
()
|
|
72
|
Borjalenga
|
AS-23-019-001-003/7
(Borjalenga)
|
0423019000NRG23181120220162112
|
18/11/2022
|
Motilal Gorh
|
0423019WL021952
|
Motilal Gorh
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765482293
|
|
Motilal Gorh
|
()
|
|
73
|
Borjalenga
|
AS-23-019-001-003/80
(Borjalenga)
|
0423019000NRG23181120220162361
|
18/11/2022
|
Pasura Ree
|
0423019WL021983
|
Pasura Ree
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765482307
|
|
Pasura Ree
|
()
|
|
74
|
Borjalenga
|
AS-23-019-001-003/93
(Borjalenga)
|
0423019000NRG23181120220162176
|
18/11/2022
|
Gopal Sabor
|
0423019WL021957
|
Gopal Sabor
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765482303
|
|
Gopal Sabor
|
()
|
|
75
|
Borjalenga
|
AS-23-019-001-004/123
(Borjalenga)
|
0423019000NRG23181120220162227
|
18/11/2022
|
Subha Rani Deb
|
0423019WL021964
|
Subha Rani Deb
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765482283
|
|
Subha Rani Deb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239992
|
239992
|
|
|
|
|
|
|
|
|
76
|
Borjalenga
|
AS-23-019-001-001/1-A
(Borjalenga)
|
0423019000NRG23181120220162199
|
18/11/2022
|
Ajit Deb
|
0423019WL021960
|
Ajit Deb
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765482370
|
|
Ajit Deb
|
()
|
|
77
|
Borjalenga
|
AS-23-019-001-003/253
(Borjalenga)
|
0423019000NRG23181120220162023
|
18/11/2022
|
Alfatun Bibi
|
0423019WL021944
|
Alfatun Bibi
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765482365
|
|
Alfatun Bibi
|
()
|
|
78
|
Borjalenga
|
AS-23-019-001-003/275
(Borjalenga)
|
0423019000NRG23181120220162024
|
18/11/2022
|
Shritam Rabidas
|
0423019WL021944
|
Shritam Rabidas
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765482369
|
|
Shritam Rabidas
|
()
|
|
79
|
Borjalenga
|
AS-23-019-001-003/279
(Borjalenga)
|
0423019000NRG23181120220161869
|
18/11/2022
|
Danu Ree
|
0423019WL021930
|
Danu Ree
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765482366
|
|
Danu Ree
|
()
|
|
80
|
Borjalenga
|
AS-23-019-001-003/354
(Borjalenga)
|
0423019000NRG23181120220161870
|
18/11/2022
|
Dhoramraj Pashi
|
0423019WL021930
|
Dhoramraj Pashi
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765482367
|
|
Dhoramraj Pashi
|
()
|
|
81
|
Borjalenga
|
AS-23-019-001-003/408
(Borjalenga)
|
0423019000NRG23181120220161903
|
18/11/2022
|
Joy Kumar Pashi
|
0423019WL021933
|
Joy Kumar Pashi
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765482368
|
|
Joy Kumar Pashi
|
()
|
|
82
|
Borjalenga
|
AS-23-019-001-003/452
(Borjalenga)
|
0423019000NRG23181120220161847
|
18/11/2022
|
Amal Ree
|
0423019WL021926
|
Amal Ree
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765482371
|
|
Amal Ree
|
()
|
|
83
|
Borjalenga
|
AS-23-019-001-003/81
(Borjalenga)
|
0423019000NRG23181120220162203
|
18/11/2022
|
Krishna Kanta Ree
|
0423019WL021960
|
Krishna Kanta Ree
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765482364
|
|
Krishna Kanta Ree
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
84
|
Borjalenga
|
AS-23-019-001-001/149
(Borjalenga)
|
0423019000NRG23181120220162330
|
18/11/2022
|
Ram chandra Rikiyasan
|
0423019WL021978
|
Ram chandra Rikiyasan
|
00048
|
BKID0005059
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765482274
|
|
Ram chandra Rikiyasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
85
|
Borjalenga
|
AS-23-019-001-001/680-A
(Borjalenga)
|
0423019000NRG23181120220162310
|
18/11/2022
|
ANKUSH BARAN DAS
|
0423019WL021974
|
ANKUSH BARAN DAS
|
00152
|
HDFC0004247
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765482275
|
|
ANKUSH BARAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
86
|
Borjalenga
|
AS-23-019-001-002/292
(Borjalenga)
|
0423019000NRG23181120220162202
|
18/11/2022
|
Prodip Das
|
0423019WL021960
|
Prodip Das
|
00349
|
PSIB0000345
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765482273
|
|
Prodip Das
|
()
|
|
87
|
Borjalenga
|
AS-23-019-001-002/342
(Borjalenga)
|
0423019000NRG23181120220162311
|
18/11/2022
|
Digendra malakar
|
0423019WL021974
|
Digendra malakar
|
00349
|
PSIB0000345
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765482277
|
|
Digendra malakar
|
()
|
|
88
|
Borjalenga
|
AS-23-019-001-002/353
(Borjalenga)
|
0423019000NRG23181120220162333
|
18/11/2022
|
Kamoli Rabidas
|
0423019WL021978
|
Kamoli Rabidas
|
00349
|
PSIB0000345
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765482276
|
|
Kamoli Rabidas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
89
|
Borjalenga
|
AS-23-019-001-001/622
(Borjalenga)
|
0423019000NRG23181120220161758
|
18/11/2022
|
ashok Bijoy das
|
0423019WL021911
|
ashok Bijoy das
|
00354
|
PUNB0203120
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765482278
|
|
ashok Bijoy das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
90
|
Borjalenga
|
AS-23-019-001-003/520
(Borjalenga)
|
0423019000NRG23181120220162298
|
18/11/2022
|
Subol chasa
|
0423019WL021970
|
Subol chasa
|
00415
|
SBIN0013249
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765482354
|
|
MR SUBOL CHASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
91
|
Borjalenga
|
AS-23-019-001-001/251
(Borjalenga)
|
0423019000NRG23181120220162332
|
18/11/2022
|
Mati Rani Dutta
|
0423019WL021978
|
Mati Rani Dutta
|
00415
|
SBIN0014260
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765482356
|
|
MS MATI RANI DUTTA
|
()
|
|
92
|
Borjalenga
|
AS-23-019-001-001/675
(Borjalenga)
|
0423019000NRG23181120220161778
|
18/11/2022
|
Bhupati Ranjan das
|
0423019WL021914
|
Bhupati Ranjan das
|
00415
|
SBIN0014260
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765482362
|
|
MR BHUPATI RANJAN DAS
|
()
|
|
93
|
Borjalenga
|
AS-23-019-001-002/346
(Borjalenga)
|
0423019000NRG23181120220162224
|
18/11/2022
|
Jayanti bala das
|
0423019WL021964
|
Jayanti bala das
|
00415
|
SBIN0014260
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765482357
|
|
MS JAYANTI BALA DAS
|
()
|
|
94
|
Borjalenga
|
AS-23-019-001-003/531
(Borjalenga)
|
0423019000NRG23181120220162314
|
18/11/2022
|
Surujamal Pashi
|
0423019WL021974
|
Surujamal Pashi
|
00415
|
SBIN0014260
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765482355
|
|
MR SURAJ MOL PASHI
|
()
|
|
95
|
Borjalenga
|
AS-23-019-001-003/538
(Borjalenga)
|
0423019000NRG23181120220162226
|
18/11/2022
|
PANCHAM RIKIASON
|
0423019WL021964
|
PANCHAM RIKIASON
|
00415
|
SBIN0014260
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765482358
|
|
MR PANCHAM RIKIASON
|
()
|
|
96
|
Borjalenga
|
AS-23-019-001-003/559
(Borjalenga)
|
0423019000NRG23181120220161856
|
18/11/2022
|
BARUN SABOR
|
0423019WL021927
|
BARUN SABOR
|
00415
|
SBIN0014260
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765482359
|
|
MR BARUNSABORSABOR SABOR
|
()
|
|
97
|
Borjalenga
|
AS-23-019-001-003/625
(Borjalenga)
|
0423019000NRG23181120220161850
|
18/11/2022
|
Kush Sabar
|
0423019WL021926
|
Kush Sabar
|
00415
|
SBIN0014260
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765482363
|
|
MR KUSH SABOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
98
|
Borjalenga
|
AS-23-019-001-002/544
(Borjalenga)
|
0423019000NRG23181120220162312
|
18/11/2022
|
Promod Singh
|
0423019WL021974
|
Promod Singh
|
00462
|
UCBA0002005
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765482361
|
|
PROMOD SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
99
|
Borjalenga
|
AS-23-019-001-001/616
(Borjalenga)
|
0423019000NRG23181120220161845
|
18/11/2022
|
Gaurab Misra
|
0423019WL021926
|
Gaurab Misra
|
00468
|
UBIN0561444
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6765482360
|
|
Gaurab Misra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316936
|
316936
|
|
|
|
|
|
|
|