|
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-25-094-011-009/109
(Subaijhar)
|
0425094000NRG22020420220300774
|
02/04/2022
|
BUDHBARI BASUMATARY
|
0425094WL009120
|
BUDHBARI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917288936
|
|
BUDHBARIBASUMATARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-011-009/120
(Subaijhar)
|
0425094000NRG22020420220300777
|
02/04/2022
|
MWLE MUCHAHARY
|
0425094WL009120
|
MWLE MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
672
|
672
|
Rejected
|
07/05/2022
|
|
0917288929
|
No Such Account
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-011-009/127
(Subaijhar)
|
0425094000NRG22020420220300778
|
02/04/2022
|
RANGJALI DAIMARY
|
0425094WL009120
|
RANGJALI DAIMARY
|
00029
|
PUNB0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917288937
|
|
RANGJALIDAIMARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-011-009/129
(Subaijhar)
|
0425094000NRG22020420220300779
|
02/04/2022
|
RANGJALI BRAHMA
|
0425094WL009120
|
RANGJALI BRAHMA
|
00029
|
PUNB0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917288934
|
|
RANGJALIBRAHMA
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-011-009/131
(Subaijhar)
|
0425094000NRG22020420220300780
|
02/04/2022
|
THINGRING BASUMATARY
|
0425094WL009120
|
THINGRING BASUMATARY
|
00029
|
PUNB0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917288933
|
|
THINGRINGBASUMATARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-011-009/132
(Subaijhar)
|
0425094000NRG22020420220300781
|
02/04/2022
|
BONITA MUCHAHARY
|
0425094WL009120
|
BONITA MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917288935
|
|
BONITAMUCHAHARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-011-015/10
(Subaijhar)
|
0425094000NRG22020420220300799
|
02/04/2022
|
BWHWITI BASUMATARY
|
0425094WL009120
|
BWHWITI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917288931
|
|
BWHWITIBASUMATARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-011-015/156
(Subaijhar)
|
0425094000NRG22020420220300828
|
02/04/2022
|
LIKIRAM BRAHMA
|
0425094WL009120
|
LIKIRAM BRAHMA
|
00029
|
PUNB0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917288938
|
|
LIKIRAMBRAHMA
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-011-015/49
(Subaijhar)
|
0425094000NRG22020420220300846
|
02/04/2022
|
BISWANATH BASUMATARY
|
0425094WL009120
|
BISWANATH BASUMATARY
|
00029
|
PUNB0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917288932
|
|
BISWANATHBASUMATARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-011-015/53
(Subaijhar)
|
0425094000NRG22020420220300848
|
02/04/2022
|
TENGWNA BRAHMA
|
0425094WL009120
|
TENGWNA BRAHMA
|
00029
|
PUNB0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917288930
|
|
TENGWNABRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
11
|
BOROBAZAR
|
AS-25-094-011-009/20
(Subaijhar)
|
0425094000NRG22020420220300786
|
02/04/2022
|
CHANDESWAR MUCHAHARY
|
0425094WL009120
|
CHANDESWAR MUCHAHARY
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917288993
|
|
CHANDESWARMUCHAHARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-011-009/36
(Subaijhar)
|
0425094000NRG22020420220300791
|
02/04/2022
|
MIRA MUCHAHARY
|
0425094WL009120
|
MIRA MUCHAHARY
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Rejected
|
07/05/2022
|
|
0917288981
|
No Such Account
|
|
|
|
13
|
BOROBAZAR
|
AS-25-094-011-015/1
(Subaijhar)
|
0425094000NRG22020420220300796
|
02/04/2022
|
BIMALA BORGAYARY
|
0425094WL009120
|
BIMALA BORGAYARY
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917288995
|
|
BIMALABORGAYARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-011-015/1
(Subaijhar)
|
0425094000NRG22020420220300797
|
02/04/2022
|
BIMALA BORGAYARY
|
0425094WL009120
|
BIMALA BORGAYARY
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917288996
|
|
BIMALABORGAYARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-011-015/10
(Subaijhar)
|
0425094000NRG22020420220300798
|
02/04/2022
|
SAHAN BASUMATARY
|
0425094WL009120
|
SAHAN BASUMATARY
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917288994
|
|
SAHANBASUMATARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-011-015/112
(Subaijhar)
|
0425094000NRG22020420220300807
|
02/04/2022
|
KUNJA BRAHMA
|
0425094WL009120
|
KUNJA BRAHMA
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917289000
|
|
KUNJABRAHMA
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-011-015/14
(Subaijhar)
|
0425094000NRG22020420220300817
|
02/04/2022
|
JOGODISH NARZARY
|
0425094WL009120
|
JOGODISH NARZARY
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917288988
|
|
JOGODISHNARZARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-011-015/15
(Subaijhar)
|
0425094000NRG22020420220300822
|
02/04/2022
|
MUKUL BORGOYARY
|
0425094WL009120
|
MUKUL BORGOYARY
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917288983
|
|
MUKULBORGOYARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-011-015/151
(Subaijhar)
|
0425094000NRG22020420220300825
|
02/04/2022
|
PRAMILA BORGOYARY
|
0425094WL009120
|
PRAMILA BORGOYARY
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Rejected
|
07/05/2022
|
|
0917288980
|
No Such Account
|
|
|
|
20
|
BOROBAZAR
|
AS-25-094-011-015/152
(Subaijhar)
|
0425094000NRG22020420220300826
|
02/04/2022
|
JOYKUMAR BRAHMA
|
0425094WL009120
|
JOYKUMAR BRAHMA
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Rejected
|
07/05/2022
|
|
0917288979
|
No Such Account
|
|
|
|
21
|
BOROBAZAR
|
AS-25-094-011-015/20
(Subaijhar)
|
0425094000NRG22020420220300831
|
02/04/2022
|
RANI BORGOYARY
|
0425094WL009120
|
RANI BORGOYARY
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917288992
|
|
RANIBORGOYARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-011-015/26
(Subaijhar)
|
0425094000NRG22020420220300835
|
02/04/2022
|
LAKMOHAN BRAHMA
|
0425094WL009120
|
LAKMOHAN BRAHMA
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917288984
|
|
LAKMOHANBRAHMA
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-011-015/28
(Subaijhar)
|
0425094000NRG22020420220300836
|
02/04/2022
|
LALIT BRAHMA
|
0425094WL009120
|
LALIT BRAHMA
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917288990
|
|
LALITBRAHMA
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-011-015/3
(Subaijhar)
|
0425094000NRG22020420220300838
|
02/04/2022
|
KAMOL BORGAYARY
|
0425094WL009120
|
KAMOL BORGAYARY
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917288989
|
|
KAMOLBORGAYARY
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-011-015/42
(Subaijhar)
|
0425094000NRG22020420220300840
|
02/04/2022
|
BISWARI BRAHMA
|
0425094WL009120
|
BISWARI BRAHMA
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917288998
|
|
BISWARIBRAHMA
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-011-015/44
(Subaijhar)
|
0425094000NRG22020420220300843
|
02/04/2022
|
JAMINI BASUMATARY
|
0425094WL009120
|
JAMINI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917288985
|
|
JAMINIBASUMATARY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-011-015/45
(Subaijhar)
|
0425094000NRG22020420220300844
|
02/04/2022
|
HAORIA BASUMATARY
|
0425094WL009120
|
HAORIA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917288991
|
|
HAORIABASUMATARY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-011-015/49
(Subaijhar)
|
0425094000NRG22020420220300845
|
02/04/2022
|
JAYSRI BASUMATARY
|
0425094WL009120
|
JAYSRI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917288997
|
|
JAYSRIBASUMATARY
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-011-015/57
(Subaijhar)
|
0425094000NRG22020420220300850
|
02/04/2022
|
SURATH BORGOYARY
|
0425094WL009120
|
SURATH BORGOYARY
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917288987
|
|
SURATHBORGOYARY
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-011-015/6
(Subaijhar)
|
0425094000NRG22020420220300853
|
02/04/2022
|
RAFWDAI BORGAYARY
|
0425094WL009120
|
RAFWDAI BORGAYARY
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917288986
|
|
RAFWDAIBORGAYARY
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-011-015/64
(Subaijhar)
|
0425094000NRG22020420220300859
|
02/04/2022
|
SAMPLA BRAHMA
|
0425094WL009120
|
SAMPLA BRAHMA
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917289001
|
|
SAMPLABRAHMA
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-011-015/66
(Subaijhar)
|
0425094000NRG22020420220300860
|
02/04/2022
|
NERSWN BRAHMA
|
0425094WL009120
|
NERSWN BRAHMA
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917288982
|
|
NERSWNBRAHMA
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-011-015/75
(Subaijhar)
|
0425094000NRG22020420220300867
|
02/04/2022
|
ANJALU BORGOYARY
|
0425094WL009120
|
ANJALU BORGOYARY
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917288999
|
|
ANJALUBORGOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15456
|
15456
|
|
|
|
|
|
|
|
|
34
|
BOROBAZAR
|
AS-25-094-011-015/114
(Subaijhar)
|
0425094000NRG22020420220300809
|
02/04/2022
|
SMT. JUMUNA BRAHMA
|
0425094WL009120
|
SMT. JUMUNA BRAHMA
|
00045
|
BARB0BIDYAP
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917288950
|
|
SMT.JUMUNABRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
35
|
BOROBAZAR
|
AS-25-094-011-009/106
(Subaijhar)
|
0425094000NRG22020420220300773
|
02/04/2022
|
JAYANTI BASUMATARY
|
0425094WL009120
|
JAYANTI BASUMATARY
|
00089
|
CBIN0282565
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917288912
|
|
JAYANTIBASUMATARY
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-011-009/120
(Subaijhar)
|
0425094000NRG22020420220300776
|
02/04/2022
|
RANDE MUCHAHARY
|
0425094WL009120
|
RANDE MUCHAHARY
|
00089
|
CBIN0282565
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917288909
|
|
RANDEMUCHAHARY
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-011-009/134
(Subaijhar)
|
0425094000NRG22020420220300783
|
02/04/2022
|
THUNLAI MUCHAHARY
|
0425094WL009120
|
THUNLAI MUCHAHARY
|
00089
|
CBIN0282565
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917288908
|
|
THUNLAIMUCHAHARY
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-011-009/20
(Subaijhar)
|
0425094000NRG22020420220300787
|
02/04/2022
|
DABASI MUCHAHARY
|
0425094WL009120
|
DABASI MUCHAHARY
|
00089
|
CBIN0282565
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917288916
|
|
DABASIMUCHAHARY
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-011-009/20
(Subaijhar)
|
0425094000NRG22020420220300788
|
02/04/2022
|
PUNGKHA MUCHAHARY
|
0425094WL009120
|
PUNGKHA MUCHAHARY
|
00089
|
CBIN0282565
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917288925
|
|
PUNGKHAMUCHAHARY
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-011-009/36
(Subaijhar)
|
0425094000NRG22020420220300792
|
02/04/2022
|
HANGMA MUCHAHARY
|
0425094WL009120
|
HANGMA MUCHAHARY
|
00089
|
CBIN0282565
|
672
|
672
|
Rejected
|
07/05/2022
|
|
0917288906
|
Account closed
|
|
|
|
41
|
BOROBAZAR
|
AS-25-094-011-015/107
(Subaijhar)
|
0425094000NRG22020420220300800
|
02/04/2022
|
ANA BASUMATARY
|
0425094WL009120
|
ANA BASUMATARY
|
00089
|
CBIN0282565
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917288913
|
|
ANABASUMATARY
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-011-015/107
(Subaijhar)
|
0425094000NRG22020420220300801
|
02/04/2022
|
GANASHRI BASUMATARY
|
0425094WL009120
|
GANASHRI BASUMATARY
|
00089
|
CBIN0282565
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917288914
|
|
GANASHRIBASUMATARY
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-011-015/120
(Subaijhar)
|
0425094000NRG22020420220300811
|
02/04/2022
|
HEDEL BRAHMA
|
0425094WL009120
|
HEDEL BRAHMA
|
00089
|
CBIN0282565
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917288905
|
|
HEDELBRAHMA
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-011-015/127
(Subaijhar)
|
0425094000NRG22020420220300813
|
02/04/2022
|
RANJITA NARZARY
|
0425094WL009120
|
RANJITA NARZARY
|
00089
|
CBIN0282565
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917288907
|
|
RANJITANARZARY
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-011-015/131
(Subaijhar)
|
0425094000NRG22020420220300815
|
02/04/2022
|
SABITA NARZARY
|
0425094WL009120
|
SABITA NARZARY
|
00089
|
CBIN0282565
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917288917
|
|
SABITANARZARY
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-011-015/137
(Subaijhar)
|
0425094000NRG22020420220300816
|
02/04/2022
|
RAMANI BORGOYARY
|
0425094WL009120
|
RAMANI BORGOYARY
|
00089
|
CBIN0282565
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917288911
|
|
RAMANIBORGOYARY
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-011-015/14
(Subaijhar)
|
0425094000NRG22020420220300818
|
02/04/2022
|
RUPA NARZARY
|
0425094WL009120
|
RUPA NARZARY
|
00089
|
CBIN0282565
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917288924
|
|
RUPANARZARY
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-011-015/143
(Subaijhar)
|
0425094000NRG22020420220300819
|
02/04/2022
|
UMA RANI BRAHMA
|
0425094WL009120
|
UMA RANI BRAHMA
|
00089
|
CBIN0282565
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917288918
|
|
UMARANIBRAHMA
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-011-015/15
(Subaijhar)
|
0425094000NRG22020420220300823
|
02/04/2022
|
PRANITA BORGAYARY
|
0425094WL009120
|
PRANITA BORGAYARY
|
00089
|
CBIN0282565
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917288919
|
|
PRANITABORGAYARY
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-011-015/150
(Subaijhar)
|
0425094000NRG22020420220300824
|
02/04/2022
|
ASHA RANI BRAHMA
|
0425094WL009120
|
ASHA RANI BRAHMA
|
00089
|
CBIN0282565
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917288922
|
|
ASHARANIBRAHMA
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-011-015/25
(Subaijhar)
|
0425094000NRG22020420220300834
|
02/04/2022
|
MANJULI NARZARY
|
0425094WL009120
|
MANJULI NARZARY
|
00089
|
CBIN0282565
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917288915
|
|
MANJULINARZARY
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-011-015/28
(Subaijhar)
|
0425094000NRG22020420220300837
|
02/04/2022
|
GWSWM BRAHMA
|
0425094WL009120
|
GWSWM BRAHMA
|
00089
|
CBIN0282565
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917288949
|
|
GWSWMBRAHMA
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-011-015/61
(Subaijhar)
|
0425094000NRG22020420220300856
|
02/04/2022
|
NIHA NARZARY
|
0425094WL009120
|
NIHA NARZARY
|
00089
|
CBIN0282565
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917288923
|
|
NIHANARZARY
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-011-015/62
(Subaijhar)
|
0425094000NRG22020420220300857
|
02/04/2022
|
MONJULA BRAHMA
|
0425094WL009120
|
MONJULA BRAHMA
|
00089
|
CBIN0282565
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917288920
|
|
MONJULABRAHMA
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-011-015/67
(Subaijhar)
|
0425094000NRG22020420220300862
|
02/04/2022
|
PILINA BRAHMA
|
0425094WL009120
|
PILINA BRAHMA
|
00089
|
CBIN0282565
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917288910
|
|
PILINABRAHMA
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-011-015/70
(Subaijhar)
|
0425094000NRG22020420220300864
|
02/04/2022
|
LAISARI BASUMATARY
|
0425094WL009120
|
LAISARI BASUMATARY
|
00089
|
CBIN0282565
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917288921
|
|
LAISARIBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14784
|
14784
|
|
|
|
|
|
|
|
|
57
|
BOROBAZAR
|
AS-25-094-011-009/109
(Subaijhar)
|
0425094000NRG22020420220300775
|
02/04/2022
|
SUDEM BASUMATARY
|
0425094WL009120
|
SUDEM BASUMATARY
|
00176
|
IDIB000U518
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917288926
|
|
SUDEMBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
58
|
BOROBAZAR
|
AS-25-094-011-015/75
(Subaijhar)
|
0425094000NRG22020420220300868
|
02/04/2022
|
DIPANJULI OWARY
|
0425094WL009120
|
DIPANJULI OWARY
|
00354
|
PUNB0120100
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917288927
|
|
DIPANJULIOWARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
59
|
BOROBAZAR
|
AS-25-094-011-015/53
(Subaijhar)
|
0425094000NRG22020420220300849
|
02/04/2022
|
ALONGBAR BRAHMA
|
0425094WL009120
|
ALONGBAR BRAHMA
|
00354
|
PUNB0159820
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917288928
|
|
ALONGBARBRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
60
|
BOROBAZAR
|
AS-25-094-011-009/134
(Subaijhar)
|
0425094000NRG22020420220300782
|
02/04/2022
|
RWIRUP MUCHAHARY
|
0425094WL009120
|
RWIRUP MUCHAHARY
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917288944
|
|
MISS RWIRUP MUCHAHARY
|
()
|
|
61
|
BOROBAZAR
|
AS-25-094-011-009/18
(Subaijhar)
|
0425094000NRG22020420220300784
|
02/04/2022
|
AMORSING BRAHMA
|
0425094WL009120
|
AMORSING BRAHMA
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917288947
|
|
MR AMORSING BRAHMA
|
()
|
|
62
|
BOROBAZAR
|
AS-25-094-011-009/18
(Subaijhar)
|
0425094000NRG22020420220300785
|
02/04/2022
|
DABE BRAHMA
|
0425094WL009120
|
DABE BRAHMA
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917288971
|
|
MRS DABE BRAHMA
|
()
|
|
63
|
BOROBAZAR
|
AS-25-094-011-009/35
(Subaijhar)
|
0425094000NRG22020420220300790
|
02/04/2022
|
NIRAN MUCHAHARY
|
0425094WL009120
|
NIRAN MUCHAHARY
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917288953
|
|
MR NIRAN MUCHAHARY
|
()
|
|
64
|
BOROBAZAR
|
AS-25-094-011-009/56
(Subaijhar)
|
0425094000NRG22020420220300793
|
02/04/2022
|
ARUN MUCHAHARY
|
0425094WL009120
|
ARUN MUCHAHARY
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917288964
|
|
MR ARUN MUCHAHARY
|
()
|
|
65
|
BOROBAZAR
|
AS-25-094-011-009/67
(Subaijhar)
|
0425094000NRG22020420220300795
|
02/04/2022
|
GANGA MUCHAHARY
|
0425094WL009120
|
GANGA MUCHAHARY
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917288968
|
|
MR GANGA MUCHAHARY
|
()
|
|
66
|
BOROBAZAR
|
AS-25-094-011-015/11
(Subaijhar)
|
0425094000NRG22020420220300802
|
02/04/2022
|
FUNGKHA BORO
|
0425094WL009120
|
FUNGKHA BORO
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917288939
|
|
MR PUNGKHA BORO
|
()
|
|
67
|
BOROBAZAR
|
AS-25-094-011-015/11
(Subaijhar)
|
0425094000NRG22020420220300803
|
02/04/2022
|
KAMBLA BORO
|
0425094WL009120
|
KAMBLA BORO
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917288974
|
|
MR KAMALA BORO
|
()
|
|
68
|
BOROBAZAR
|
AS-25-094-011-015/11
(Subaijhar)
|
0425094000NRG22020420220300805
|
02/04/2022
|
LUJUNI WARY
|
0425094WL009120
|
LUJUNI WARY
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917288952
|
|
MISS LUJUNI WARY
|
()
|
|
69
|
BOROBAZAR
|
AS-25-094-011-015/11
(Subaijhar)
|
0425094000NRG22020420220300804
|
02/04/2022
|
MOSIMA BORO
|
0425094WL009120
|
MOSIMA BORO
|
00415
|
SBIN0007388
|
672
|
672
|
Rejected
|
07/05/2022
|
|
0917288965
|
No Such Account
|
|
|
|
70
|
BOROBAZAR
|
AS-25-094-011-015/112
(Subaijhar)
|
0425094000NRG22020420220300806
|
02/04/2022
|
ANJALI BRAHMA
|
0425094WL009120
|
ANJALI BRAHMA
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917288940
|
|
MRS ANJALI BRAHMA
|
()
|
|
71
|
BOROBAZAR
|
AS-25-094-011-015/114
(Subaijhar)
|
0425094000NRG22020420220300808
|
02/04/2022
|
SMT. JUMUNA BRAHMA
|
0425094WL009120
|
SMT. JUMUNA BRAHMA
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917288961
|
|
MRS JUMUNA BRAHMA
|
()
|
|
72
|
BOROBAZAR
|
AS-25-094-011-015/127
(Subaijhar)
|
0425094000NRG22020420220300812
|
02/04/2022
|
PALEN NARZARY
|
0425094WL009120
|
PALEN NARZARY
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917288967
|
|
MR PALEN NARZARY
|
()
|
|
73
|
BOROBAZAR
|
AS-25-094-011-015/131
(Subaijhar)
|
0425094000NRG22020420220300814
|
02/04/2022
|
NIRANJAN NARZARY
|
0425094WL009120
|
NIRANJAN NARZARY
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917288963
|
|
MR NIRANJAN NARZARY
|
()
|
|
74
|
BOROBAZAR
|
AS-25-094-011-015/144
(Subaijhar)
|
0425094000NRG22020420220300820
|
02/04/2022
|
PUTULI BRAHMA
|
0425094WL009120
|
PUTULI BRAHMA
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917288945
|
|
MRS PUTULI BRAHMA
|
()
|
|
75
|
BOROBAZAR
|
AS-25-094-011-015/144
(Subaijhar)
|
0425094000NRG22020420220300821
|
02/04/2022
|
RAPWT BRAHMA
|
0425094WL009120
|
RAPWT BRAHMA
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917288943
|
|
MR RAFWT BRAHMA
|
()
|
|
76
|
BOROBAZAR
|
AS-25-094-011-015/156
(Subaijhar)
|
0425094000NRG22020420220300827
|
02/04/2022
|
BILI BRAHMA
|
0425094WL009120
|
BILI BRAHMA
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917288973
|
|
MRS BESARI BRAHMA
|
()
|
|
77
|
BOROBAZAR
|
AS-25-094-011-015/159
(Subaijhar)
|
0425094000NRG22020420220300829
|
02/04/2022
|
RINDAO BORGOYARY
|
0425094WL009120
|
RINDAO BORGOYARY
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917288969
|
|
MISS RWISUMWI BASUMATARY
|
()
|
|
78
|
BOROBAZAR
|
AS-25-094-011-015/19
(Subaijhar)
|
0425094000NRG22020420220300830
|
02/04/2022
|
BIJEN BORGOYARY
|
0425094WL009120
|
BIJEN BORGOYARY
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917288960
|
|
MRS ANDACHI BORGOYARY
|
()
|
|
79
|
BOROBAZAR
|
AS-25-094-011-015/22
(Subaijhar)
|
0425094000NRG22020420220300833
|
02/04/2022
|
ANUBALLA BRAHMA
|
0425094WL009120
|
ANUBALLA BRAHMA
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917288959
|
|
MR PILAT BRAHMA
|
()
|
|
80
|
BOROBAZAR
|
AS-25-094-011-015/22
(Subaijhar)
|
0425094000NRG22020420220300832
|
02/04/2022
|
PILAT BRAHMA
|
0425094WL009120
|
PILAT BRAHMA
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917288958
|
|
MR PILAT BRAHMA
|
()
|
|
81
|
BOROBAZAR
|
AS-25-094-011-015/3
(Subaijhar)
|
0425094000NRG22020420220300839
|
02/04/2022
|
RAMESHI BORGAYARY
|
0425094WL009120
|
RAMESHI BORGAYARY
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917288972
|
|
MRS ROMONI BORGOYARY
|
()
|
|
82
|
BOROBAZAR
|
AS-25-094-011-015/43
(Subaijhar)
|
0425094000NRG22020420220300842
|
02/04/2022
|
GALAPI BORGOYARY
|
0425094WL009120
|
GALAPI BORGOYARY
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917288957
|
|
MRS GALAPI BORGOYARY
|
()
|
|
83
|
BOROBAZAR
|
AS-25-094-011-015/5
(Subaijhar)
|
0425094000NRG22020420220300847
|
02/04/2022
|
BIRANI NARZARY
|
0425094WL009120
|
BIRANI NARZARY
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917288970
|
|
MRS BIRONI BRAHMA
|
()
|
|
84
|
BOROBAZAR
|
AS-25-094-011-015/57
(Subaijhar)
|
0425094000NRG22020420220300851
|
02/04/2022
|
GWHWM BORGOYARY
|
0425094WL009120
|
GWHWM BORGOYARY
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917288942
|
|
MR GWHWM BORGOYARY
|
()
|
|
85
|
BOROBAZAR
|
AS-25-094-011-015/59
(Subaijhar)
|
0425094000NRG22020420220300852
|
02/04/2022
|
DOKEN BRAHMA
|
0425094WL009120
|
DOKEN BRAHMA
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917288956
|
|
SHRI DAKEN BRAHMA
|
()
|
|
86
|
BOROBAZAR
|
AS-25-094-011-015/61
(Subaijhar)
|
0425094000NRG22020420220300854
|
02/04/2022
|
TEKER NARZARY
|
0425094WL009120
|
TEKER NARZARY
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917288948
|
|
MR TEKER NARZARY
|
()
|
|
87
|
BOROBAZAR
|
AS-25-094-011-015/61
(Subaijhar)
|
0425094000NRG22020420220300855
|
02/04/2022
|
TEKER NARZARY
|
0425094WL009120
|
TEKER NARZARY
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917288951
|
|
MR TEKER NARZARY
|
()
|
|
88
|
BOROBAZAR
|
AS-25-094-011-015/64
(Subaijhar)
|
0425094000NRG22020420220300858
|
02/04/2022
|
PREMI BRAHMA
|
0425094WL009120
|
PREMI BRAHMA
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917288946
|
|
MRS PREMI BRAHMA
|
()
|
|
89
|
BOROBAZAR
|
AS-25-094-011-015/67
(Subaijhar)
|
0425094000NRG22020420220300861
|
02/04/2022
|
SWMDWN BRAHMA
|
0425094WL009120
|
SWMDWN BRAHMA
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917288966
|
|
MR SWMDWN BRAHMA
|
()
|
|
90
|
BOROBAZAR
|
AS-25-094-011-015/70
(Subaijhar)
|
0425094000NRG22020420220300863
|
02/04/2022
|
BISWANATH BASUMATARY
|
0425094WL009120
|
BISWANATH BASUMATARY
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917288955
|
|
MR BISWANATH BASUMATARY
|
()
|
|
91
|
BOROBAZAR
|
AS-25-094-011-015/72
(Subaijhar)
|
0425094000NRG22020420220300865
|
02/04/2022
|
DONDA BRAHMA
|
0425094WL009120
|
DONDA BRAHMA
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917288962
|
|
MR DANDA BRAHMA
|
()
|
|
92
|
BOROBAZAR
|
AS-25-094-011-015/72
(Subaijhar)
|
0425094000NRG22020420220300866
|
02/04/2022
|
TIJI BRAHMA
|
0425094WL009120
|
TIJI BRAHMA
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917288954
|
|
MRS TEJI BRAHMA
|
()
|
|
93
|
BOROBAZAR
|
AS-25-094-011-015/89
(Subaijhar)
|
0425094000NRG22020420220300869
|
02/04/2022
|
BISWA BORGOYARY
|
0425094WL009120
|
BISWA BORGOYARY
|
00415
|
SBIN0007388
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917288941
|
|
MR BIRKANG BORGOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
94
|
BOROBAZAR
|
AS-25-094-011-015/115
(Subaijhar)
|
0425094000NRG22020420220300810
|
02/04/2022
|
BIDINTA BRAHMA
|
0425094WL009120
|
BIDINTA BRAHMA
|
00415
|
SBIN0016940
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917288975
|
|
MR BIDINTHA BRAHMA
|
()
|
|
95
|
BOROBAZAR
|
AS-25-094-011-015/42
(Subaijhar)
|
0425094000NRG22020420220300841
|
02/04/2022
|
MWIKWM BRAHMA
|
0425094WL009120
|
MWIKWM BRAHMA
|
00415
|
SBIN0016940
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917288976
|
|
MR MWIKHWM BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
96
|
BOROBAZAR
|
AS-25-094-011-009/22
(Subaijhar)
|
0425094000NRG22020420220300789
|
02/04/2022
|
TINGINI MUCHAHARY
|
0425094WL009120
|
TINGINI MUCHAHARY
|
00462
|
UCBA0000502
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917288977
|
|
TINGINI MUCHAHARY
|
()
|
|
97
|
BOROBAZAR
|
AS-25-094-011-009/56
(Subaijhar)
|
0425094000NRG22020420220300794
|
02/04/2022
|
MAGESWARI MUCHAHARY
|
0425094WL009120
|
MAGESWARI MUCHAHARY
|
00462
|
UCBA0000502
|
672
|
672
|
Processed
|
06/05/2022
|
|
0917288978
|
|
MAGESWARI MUCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65184
|
65184
|
|
|
|
|
|
|
|