|
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
|
BORCHALA
|
AS-09-008-003-009/327
(DHALAGURI)
|
0409008000NRG23160320230699359
|
16/03/2023
|
ANITA DAS
|
0409008WL053575
|
ANITA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062363751
|
|
ANITA DAS
|
()
|
|
2
|
BORCHALA
|
AS-09-008-005-003/15
(GUPTESWAR)
|
0409008000NRG23150320230698701
|
16/03/2023
|
Bhoju Bawri
|
0409008WL053479
|
Bhoju Bawri
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062363753
|
|
Bhoju Bawri
|
()
|
|
3
|
BORCHALA
|
AS-09-008-009-002/1111
(PALASBASTI)
|
0409008000NRG23160320230699347
|
16/03/2023
|
SHANTI KHODAL
|
0409008WL053571
|
SHANTI KHODAL
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062363719
|
|
SHANTI KHODAL
|
()
|
|
4
|
BORCHALA
|
AS-09-008-009-002/449
(PALASBASTI)
|
0409008000NRG23160320230699294
|
16/03/2023
|
SURJIYA DAS
|
0409008WL053554
|
SURJIYA DAS
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062363720
|
|
SURJIYA DAS
|
()
|
|
5
|
BORCHALA
|
AS-09-008-009-009/58
(PALASBASTI)
|
0409008000NRG23160320230699287
|
16/03/2023
|
Basanta Sahoo
|
0409008WL053552
|
Basanta Sahoo
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062363757
|
|
Basanta Sahoo
|
()
|
|
6
|
BORCHALA
|
AS-09-008-009-009/951
(PALASBASTI)
|
0409008000NRG23160320230699349
|
16/03/2023
|
Nanda Pradhan
|
0409008WL053571
|
Nanda Pradhan
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062363721
|
|
Nanda Pradhan
|
()
|
|
7
|
BORCHALA
|
AS-09-008-010-004/115
(PIRAKATA)
|
0409008000NRG23160320230699087
|
16/03/2023
|
Dhireswar Rabha
|
0409008WL053526
|
Dhireswar Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062363756
|
|
Dhireswar Rabha
|
()
|
|
8
|
BORCHALA
|
AS-09-008-010-004/132
(PIRAKATA)
|
0409008000NRG23160320230699094
|
16/03/2023
|
Nanto Rabha
|
0409008WL053527
|
Nanto Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062363755
|
|
Nanto Rabha
|
()
|
|
9
|
BORCHALA
|
AS-09-008-010-004/23
(PIRAKATA)
|
0409008000NRG23160320230699089
|
16/03/2023
|
BUDHESWAR RABHA
|
0409008WL053526
|
BUDHESWAR RABHA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062363752
|
|
BUDHESWAR RABHA
|
()
|
|
10
|
BORCHALA
|
AS-09-008-010-004/407
(PIRAKATA)
|
0409008000NRG23160320230699091
|
16/03/2023
|
BIHULI RABHA
|
0409008WL053526
|
BIHULI RABHA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062363702
|
|
BIHULI RABHA
|
()
|
|
11
|
BORCHALA
|
AS-09-008-010-004/458
(PIRAKATA)
|
0409008000NRG23160320230699096
|
16/03/2023
|
SUMITRA RABHA
|
0409008WL053527
|
SUMITRA RABHA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062363754
|
|
SUMITRA RABHA
|
()
|
|
12
|
BORCHALA
|
AS-09-008-010-006/132
(PIRAKATA)
|
0409008000NRG23160320230699101
|
16/03/2023
|
Badra Kanta Barmahalia
|
0409008WL053530
|
Badra Kanta Barmahalia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062363704
|
|
Badra Kanta Barmahalia
|
()
|
|
13
|
BORCHALA
|
AS-09-008-010-006/140
(PIRAKATA)
|
0409008000NRG23160320230699100
|
16/03/2023
|
Agono Gour
|
0409008WL053529
|
Agono Gour
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062363705
|
|
Agono Gour
|
()
|
|
14
|
BORCHALA
|
AS-09-008-010-007/104
(PIRAKATA)
|
0409008000NRG23160320230699102
|
16/03/2023
|
Bhupen Sarkar
|
0409008WL053530
|
Bhupen Sarkar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062363703
|
|
Bhupen Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
15
|
BORCHALA
|
AS-09-008-001-001/206
(BARBHAGIA BELSIRI)
|
0409008000NRG23150320230698565
|
16/03/2023
|
DIN ISLAM
|
0409008WL053474
|
DIN ISLAM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062363762
|
|
DIN ISLAM
|
()
|
|
16
|
BORCHALA
|
AS-09-008-009-003/79
(PALASBASTI)
|
0409008000NRG23160320230699309
|
16/03/2023
|
Tarabhanu Khatun
|
0409008WL053560
|
Tarabhanu Khatun
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062363763
|
|
Tarabhanu Khatun
|
()
|
|
17
|
BORCHALA
|
AS-09-008-010-007/15
(PIRAKATA)
|
0409008000NRG23160320230699103
|
16/03/2023
|
Dulal Sarkar
|
0409008WL053530
|
Dulal Sarkar
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062363761
|
|
Dulal Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
18
|
BORCHALA
|
AS-09-008-009-008/1145
(PALASBASTI)
|
0409008000NRG23160320230699348
|
16/03/2023
|
NURU ONGDA LAMA
|
0409008WL053571
|
NURU ONGDA LAMA
|
00045
|
BARB0DHEKIA
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062363710
|
|
NURU ONGDA LAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
19
|
BORCHALA
|
AS-09-008-010-006/283
(PIRAKATA)
|
0409008000NRG23160320230699082
|
16/03/2023
|
SUBAL DAS
|
0409008WL053524
|
SUBAL DAS
|
00048
|
BKID0005041
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062363711
|
|
SUBAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
20
|
BORCHALA
|
AS-09-008-010-006/102
(PIRAKATA)
|
0409008000NRG23160320230699080
|
16/03/2023
|
CHAMPA BISWAS
|
0409008WL053524
|
CHAMPA BISWAS
|
00078
|
CNRB0000177
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062363758
|
|
CHAMPA BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
21
|
BORCHALA
|
AS-09-008-010-004/1
(PIRAKATA)
|
0409008000NRG23160320230699078
|
16/03/2023
|
TULESWAR SWARGIARY
|
0409008WL053524
|
TULESWAR SWARGIARY
|
00078
|
CNRB0005413
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062363712
|
|
TULESWAR SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
22
|
BORCHALA
|
AS-09-008-009-009/2063
(PALASBASTI)
|
0409008000NRG23150320230697797
|
16/03/2023
|
AHIDA KHATUN
|
0409008WL053422
|
AHIDA KHATUN
|
00089
|
CBIN0282144
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062363760
|
|
AHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
23
|
BORCHALA
|
AS-09-008-010-004/25
(PIRAKATA)
|
0409008000NRG23160320230699090
|
16/03/2023
|
Mr. UMESH RABHA
|
0409008WL053526
|
Mr. UMESH RABHA
|
00089
|
CBIN0282525
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062363759
|
|
Mr. UMESH RABHA
|
()
|
|
24
|
BORCHALA
|
AS-09-008-011-002/98
(SIRAJULI)
|
0409008000NRG23160320230699384
|
16/03/2023
|
Habibur Rahaman
|
0409008WL053580
|
Habibur Rahaman
|
00089
|
CBIN0282525
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062363707
|
|
Habibur Rahaman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
25
|
BORCHALA
|
AS-09-008-010-006/172
(PIRAKATA)
|
0409008000NRG23160320230699081
|
16/03/2023
|
Nepal Das
|
0409008WL053524
|
Nepal Das
|
00354
|
PUNB0164400
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062363713
|
|
Nepal Das
|
()
|
|
26
|
BORCHALA
|
AS-09-008-011-003/420
(SIRAJULI)
|
0409008000NRG23160320230699382
|
16/03/2023
|
BAKUL MANDAL
|
0409008WL053579
|
BAKUL MANDAL
|
00354
|
PUNB0164400
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062363717
|
|
BAKUL MANDAL
|
()
|
|
27
|
BORCHALA
|
AS-09-008-011-003/625
(SIRAJULI)
|
0409008000NRG23160320230699385
|
16/03/2023
|
SHANTI GOP
|
0409008WL053580
|
SHANTI GOP
|
00354
|
PUNB0164400
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062363718
|
|
SHANTI GOP
|
()
|
|
28
|
BORCHALA
|
AS-09-008-011-006/851
(SIRAJULI)
|
0409008000NRG23160320230699372
|
16/03/2023
|
AJIT SARKAR
|
0409008WL053577
|
AJIT SARKAR
|
00354
|
PUNB0164400
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062363716
|
|
AJIT SARKAR
|
()
|
|
29
|
BORCHALA
|
AS-09-008-011-006/851
(SIRAJULI)
|
0409008000NRG23160320230699371
|
16/03/2023
|
RITA SARKAR
|
0409008WL053577
|
RITA SARKAR
|
00354
|
PUNB0164400
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062363715
|
|
RITA SARKAR
|
()
|
|
30
|
BORCHALA
|
AS-09-008-011-007/562
(SIRAJULI)
|
0409008000NRG23160320230699387
|
16/03/2023
|
SUBIR MAYTRI
|
0409008WL053580
|
SUBIR MAYTRI
|
00354
|
PUNB0164400
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062363706
|
|
SUBIR MAYTRI
|
()
|
|
31
|
BORCHALA
|
AS-09-008-011-008/598
(SIRAJULI)
|
0409008000NRG23160320230699389
|
16/03/2023
|
SUNARAM BARAMAHALIA
|
0409008WL053581
|
SUNARAM BARAMAHALIA
|
00354
|
PUNB0164400
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062363714
|
|
SUNARAM BARAMAHALIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23129
|
23129
|
|
|
|
|
|
|
|
|
32
|
BORCHALA
|
AS-09-008-003-010/155
(DHALAGURI)
|
0409008000NRG23160320230699351
|
16/03/2023
|
Nikhil Chandra Mandall
|
0409008WL053573
|
Nikhil Chandra Mandall
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062363771
|
|
MR NIKHIL CHANDRA MANDAL
|
()
|
|
33
|
BORCHALA
|
AS-09-008-003-010/244
(DHALAGURI)
|
0409008000NRG23160320230699360
|
16/03/2023
|
SABITA MANDAL
|
0409008WL053575
|
SABITA MANDAL
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062363746
|
|
MRS SABITA MANDAL
|
()
|
|
34
|
BORCHALA
|
AS-09-008-003-010/336
(DHALAGURI)
|
0409008000NRG23160320230699361
|
16/03/2023
|
Akhil Mandal
|
0409008WL053575
|
Akhil Mandal
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062363743
|
|
MR AKHIL MANDAL
|
()
|
|
35
|
BORCHALA
|
AS-09-008-003-010/338
(DHALAGURI)
|
0409008000NRG23160320230699352
|
16/03/2023
|
Juli Daimary
|
0409008WL053573
|
Juli Daimary
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062363745
|
|
MR JULI DAIMARY
|
()
|
|
36
|
BORCHALA
|
AS-09-008-003-010/343
(DHALAGURI)
|
0409008000NRG23160320230699353
|
16/03/2023
|
Purna Boro
|
0409008WL053573
|
Purna Boro
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062363750
|
|
MR PURNA BORO
|
()
|
|
37
|
BORCHALA
|
AS-09-008-003-010/36
(DHALAGURI)
|
0409008000NRG23160320230699354
|
16/03/2023
|
Devi Ram Boro
|
0409008WL053573
|
Devi Ram Boro
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062363748
|
|
MR DEVI RAM BORO
|
()
|
|
38
|
BORCHALA
|
AS-09-008-003-010/398
(DHALAGURI)
|
0409008000NRG23160320230699362
|
16/03/2023
|
MENUKA DAS
|
0409008WL053575
|
MENUKA DAS
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062363769
|
|
MRS MENEKA DAS
|
()
|
|
39
|
BORCHALA
|
AS-09-008-003-010/415
(DHALAGURI)
|
0409008000NRG23160320230699355
|
16/03/2023
|
RAJE BORO
|
0409008WL053573
|
RAJE BORO
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062363700
|
|
MRS RAJE BORO
|
()
|
|
40
|
BORCHALA
|
AS-09-008-003-010/49
(DHALAGURI)
|
0409008000NRG23160320230699356
|
16/03/2023
|
Khanchari Boro
|
0409008WL053573
|
Khanchari Boro
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062363747
|
|
MRS KHANCHARI BORO
|
()
|
|
41
|
BORCHALA
|
AS-09-008-005-001/418
(GUPTESWAR)
|
0409008000NRG23150320230698700
|
16/03/2023
|
BHUBANESWARI NEWAR
|
0409008WL053479
|
BHUBANESWARI NEWAR
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062363723
|
|
MISS BHUBANESWARI NEWAR
|
()
|
|
42
|
BORCHALA
|
AS-09-008-009-002/320
(PALASBASTI)
|
0409008000NRG23160320230699286
|
16/03/2023
|
Majibur Rahman
|
0409008WL053552
|
Majibur Rahman
|
00415
|
SBIN0002049
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062363724
|
|
MR MAJIBUR RAHMAN
|
()
|
|
43
|
BORCHALA
|
AS-09-008-009-003/732
(PALASBASTI)
|
0409008000NRG23160320230699308
|
16/03/2023
|
PUTULI URANG
|
0409008WL053560
|
PUTULI URANG
|
00415
|
SBIN0002049
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062363729
|
|
MRS PUTULI URANG
|
()
|
|
44
|
BORCHALA
|
AS-09-008-009-008/722
(PALASBASTI)
|
0409008000NRG23160320230699297
|
16/03/2023
|
DORPATI DAS
|
0409008WL053555
|
DORPATI DAS
|
00415
|
SBIN0002049
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062363726
|
|
MRS DORPATI DAS
|
()
|
|
45
|
BORCHALA
|
AS-09-008-009-008/743
(PALASBASTI)
|
0409008000NRG23160320230699304
|
16/03/2023
|
PHUL KUMARI MUNDA
|
0409008WL053558
|
PHUL KUMARI MUNDA
|
00415
|
SBIN0002049
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062363728
|
|
MRS PHUL KUWARI MUNDA
|
()
|
|
46
|
BORCHALA
|
AS-09-008-009-009/560
(PALASBASTI)
|
0409008000NRG23160320230699311
|
16/03/2023
|
KAITA GOWALA
|
0409008WL053562
|
KAITA GOWALA
|
00415
|
SBIN0002049
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062363727
|
|
MRS KAITA GOWALA
|
()
|
|
47
|
BORCHALA
|
AS-09-008-009-009/562
(PALASBASTI)
|
0409008000NRG23160320230699318
|
16/03/2023
|
USHA KEOT
|
0409008WL053564
|
USHA KEOT
|
00415
|
SBIN0002049
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062363730
|
|
MRS USHA KEOT
|
()
|
|
48
|
BORCHALA
|
AS-09-008-010-001/30
(PIRAKATA)
|
0409008000NRG23160320230699093
|
16/03/2023
|
RINA ORANG
|
0409008WL053527
|
RINA ORANG
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062363770
|
|
MRS RINA URANG
|
()
|
|
49
|
BORCHALA
|
AS-09-008-010-004/154
(PIRAKATA)
|
0409008000NRG23160320230699088
|
16/03/2023
|
Mr. HARI NARAYAN RABHA
|
0409008WL053526
|
Mr. HARI NARAYAN RABHA
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062363742
|
|
MR HARI NARAYAN RABHA
|
()
|
|
50
|
BORCHALA
|
AS-09-008-010-004/157
(PIRAKATA)
|
0409008000NRG23160320230699079
|
16/03/2023
|
Mr. DEBAJIT BORO
|
0409008WL053524
|
Mr. DEBAJIT BORO
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062363708
|
|
MR DEBAJIT BORO
|
()
|
|
51
|
BORCHALA
|
AS-09-008-010-006/341
(PIRAKATA)
|
0409008000NRG23160320230699092
|
16/03/2023
|
USMETA KHATUN
|
0409008WL053526
|
USMETA KHATUN
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062363725
|
|
MRS USMETA KHATUN
|
()
|
|
52
|
BORCHALA
|
AS-09-008-010-007/177
(PIRAKATA)
|
0409008000NRG23160320230699104
|
16/03/2023
|
Mamoni Dutta
|
0409008WL053530
|
Mamoni Dutta
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062363701
|
|
MRS MAMONI DUTTA
|
()
|
|
53
|
BORCHALA
|
AS-09-008-010-012/210
(PIRAKATA)
|
0409008000NRG23160320230699098
|
16/03/2023
|
ALESWARI ORANG
|
0409008WL053527
|
ALESWARI ORANG
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062363722
|
|
MRS ALESWARI ORANG
|
()
|
|
54
|
BORCHALA
|
AS-09-008-011-002/203
(SIRAJULI)
|
0409008000NRG23160320230699388
|
16/03/2023
|
Mrs. MAJIDA KHATUN
|
0409008WL053581
|
Mrs. MAJIDA KHATUN
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062363767
|
|
MRS MAJIDA KHATUN
|
()
|
|
55
|
BORCHALA
|
AS-09-008-011-003/399
(SIRAJULI)
|
0409008000NRG23160320230699380
|
16/03/2023
|
Mrs. LALITA MANDAL
|
0409008WL053579
|
Mrs. LALITA MANDAL
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062363768
|
|
MRS LALITA MANDAL
|
()
|
|
56
|
BORCHALA
|
AS-09-008-011-003/420
(SIRAJULI)
|
0409008000NRG23160320230699381
|
16/03/2023
|
Gopal Mandal
|
0409008WL053579
|
Gopal Mandal
|
00415
|
SBIN0002049
|
3664
|
3664
|
Rejected
|
24/03/2023
|
|
0062363709
|
Account closed
|
|
|
|
57
|
BORCHALA
|
AS-09-008-011-006/286
(SIRAJULI)
|
0409008000NRG23160320230699383
|
16/03/2023
|
KAMAL BISWASARMA
|
0409008WL053579
|
KAMAL BISWASARMA
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062363749
|
|
MR KAMAL BISHASARMA
|
()
|
|
58
|
BORCHALA
|
AS-09-008-011-006/485
(SIRAJULI)
|
0409008000NRG23160320230699386
|
16/03/2023
|
JHULAN SARKAR
|
0409008WL053580
|
JHULAN SARKAR
|
00415
|
SBIN0002049
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062363744
|
|
MRS JHULAN SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41907
|
41907
|
|
|
|
|
|
|
|
|
59
|
BORCHALA
|
AS-09-008-001-001/11
(BARBHAGIA BELSIRI)
|
0409008000NRG23150320230698560
|
16/03/2023
|
Dayal Biswas
|
0409008WL053473
|
Dayal Biswas
|
00462
|
UCBA0000852
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062363766
|
|
DAYAL BISWAS
|
()
|
|
60
|
BORCHALA
|
AS-09-008-001-001/319
(BARBHAGIA BELSIRI)
|
0409008000NRG23150320230698557
|
16/03/2023
|
Aktara Begum
|
0409008WL053472
|
Aktara Begum
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062363739
|
|
AKTARA BEGUM
|
()
|
|
61
|
BORCHALA
|
AS-09-008-001-002/1000
(BARBHAGIA BELSIRI)
|
0409008000NRG23150320230698561
|
16/03/2023
|
MARAN CHANDRA DAS
|
0409008WL053473
|
MARAN CHANDRA DAS
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062363764
|
|
MARAN CHANDRA DAS
|
()
|
|
62
|
BORCHALA
|
AS-09-008-001-006/552
(BARBHAGIA BELSIRI)
|
0409008000NRG23150320230698614
|
16/03/2023
|
FIROJA KHATUN
|
0409008WL053477
|
FIROJA KHATUN
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062363765
|
|
FIROJA KHATUN
|
()
|
|
63
|
BORCHALA
|
AS-09-008-009-008/700
(PALASBASTI)
|
0409008000NRG23160320230699310
|
16/03/2023
|
THUMA ORANG
|
0409008WL053561
|
THUMA ORANG
|
00462
|
UCBA0000852
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062363734
|
|
THUMA ORANG
|
()
|
|
64
|
BORCHALA
|
AS-09-008-009-008/720
(PALASBASTI)
|
0409008000NRG23160320230699302
|
16/03/2023
|
SANJAY NAYAK
|
0409008WL053557
|
SANJAY NAYAK
|
00462
|
UCBA0000852
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062363732
|
|
SANJAY NAYAK
|
()
|
|
65
|
BORCHALA
|
AS-09-008-009-008/721
(PALASBASTI)
|
0409008000NRG23160320230699296
|
16/03/2023
|
JITEN TOPNO
|
0409008WL053555
|
JITEN TOPNO
|
00462
|
UCBA0000852
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062363733
|
|
JITEN TOPNO
|
()
|
|
66
|
BORCHALA
|
AS-09-008-009-008/744
(PALASBASTI)
|
0409008000NRG23160320230699305
|
16/03/2023
|
PRIMI HARA
|
0409008WL053558
|
PRIMI HARA
|
00462
|
UCBA0000852
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062363738
|
|
PRIMI HORO
|
()
|
|
67
|
BORCHALA
|
AS-09-008-009-008/747
(PALASBASTI)
|
0409008000NRG23160320230699303
|
16/03/2023
|
MUKANDAR KORMOKAR
|
0409008WL053557
|
MUKANDAR KORMOKAR
|
00462
|
UCBA0000852
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062363731
|
|
MUKANDAR KORMOKAR
|
()
|
|
68
|
BORCHALA
|
AS-09-008-010-006/340
(PIRAKATA)
|
0409008000NRG23160320230699083
|
16/03/2023
|
RANJAN DAS
|
0409008WL053524
|
RANJAN DAS
|
00462
|
UCBA0000852
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062363736
|
|
RANJAN DAS
|
()
|
|
69
|
BORCHALA
|
AS-09-008-011-004/758
(SIRAJULI)
|
0409008000NRG23160320230699367
|
16/03/2023
|
ISMAIL ALI
|
0409008WL053577
|
ISMAIL ALI
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062363735
|
|
ESMAIL ALI
|
()
|
|
70
|
BORCHALA
|
AS-09-008-011-004/758
(SIRAJULI)
|
0409008000NRG23160320230699369
|
16/03/2023
|
KORIMA SULTANA
|
0409008WL053577
|
KORIMA SULTANA
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062363740
|
|
KARIMA SULTANA
|
()
|
|
71
|
BORCHALA
|
AS-09-008-011-004/758
(SIRAJULI)
|
0409008000NRG23160320230699368
|
16/03/2023
|
NUR BEGUM
|
0409008WL053577
|
NUR BEGUM
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062363741
|
|
NUR BEGUM
|
()
|
|
72
|
BORCHALA
|
AS-09-008-011-006/851
(SIRAJULI)
|
0409008000NRG23160320230699373
|
16/03/2023
|
PUJA BISWAS
|
0409008WL053577
|
PUJA BISWAS
|
00462
|
UCBA0000852
|
3664
|
3664
|
Processed
|
24/03/2023
|
|
0062363737
|
|
PUJA BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122286
|
122286
|
|
|
|
|
|
|
|