|
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-25-094-011-004/58
(Subaijhar)
|
0425094000NRG22020420220300934
|
02/04/2022
|
PROTESH BASUMATARY
|
0425094WL009123
|
PROTESH BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0917301243
|
No Such Account
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-011-004/98
(Subaijhar)
|
0425094000NRG22020420220300940
|
02/04/2022
|
NILMUNI ISWARY
|
0425094WL009123
|
NILMUNI ISWARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917301244
|
|
NILMUNIISWARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-011-004/22
(Subaijhar)
|
0425094000NRG22020420220300899
|
02/04/2022
|
NILA NARZARY
|
0425094WL009123
|
NILA NARZARY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917301282
|
|
NILANARZARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-011-004/25-A
(Subaijhar)
|
0425094000NRG22020420220300901
|
02/04/2022
|
ALEN BASUMATARY
|
0425094WL009123
|
ALEN BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917301278
|
|
ALENBASUMATARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-011-004/25-A
(Subaijhar)
|
0425094000NRG22020420220300902
|
02/04/2022
|
THINGRING BASUMATARY
|
0425094WL009123
|
THINGRING BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917301286
|
|
THINGRINGBASUMATARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-011-004/325
(Subaijhar)
|
0425094000NRG22020420220300904
|
02/04/2022
|
JOSPINA BASUMATARY
|
0425094WL009123
|
JOSPINA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917301285
|
|
JOSPINABASUMATARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-011-004/343
(Subaijhar)
|
0425094000NRG22020420220300907
|
02/04/2022
|
DAYSY MUCHAHARY
|
0425094WL009123
|
DAYSY MUCHAHARY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917301288
|
|
DAYSYMUCHAHARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-011-004/352
(Subaijhar)
|
0425094000NRG22020420220300912
|
02/04/2022
|
MIKILA BASUMATARY
|
0425094WL009123
|
MIKILA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917301287
|
|
MIKILABASUMATARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-011-004/365-A
(Subaijhar)
|
0425094000NRG22020420220300915
|
02/04/2022
|
TRIJON BASUMATARY
|
0425094WL009123
|
TRIJON BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917301275
|
|
TRIJONBASUMATARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-011-004/398
(Subaijhar)
|
0425094000NRG22020420220300924
|
02/04/2022
|
RITU BASUMATARY
|
0425094WL009123
|
RITU BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0917301274
|
No Such Account
|
|
|
|
11
|
BOROBAZAR
|
AS-25-094-011-004/48
(Subaijhar)
|
0425094000NRG22020420220300933
|
02/04/2022
|
SWMSRI BORGOYARY
|
0425094WL009123
|
SWMSRI BORGOYARY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917301284
|
|
SWMSRIBORGOYARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-011-004/58
(Subaijhar)
|
0425094000NRG22020420220300935
|
02/04/2022
|
MONORANJON BORGOYARY
|
0425094WL009123
|
MONORANJON BORGOYARY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917301277
|
|
MONORANJONBORGOYARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-011-004/71
(Subaijhar)
|
0425094000NRG22020420220300936
|
02/04/2022
|
UTLA BASUMATARY
|
0425094WL009123
|
UTLA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917301276
|
|
UTLABASUMATARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-011-004/98
(Subaijhar)
|
0425094000NRG22020420220300939
|
02/04/2022
|
ABINASH ISWARY
|
0425094WL009123
|
ABINASH ISWARY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917301283
|
|
ABINASHISWARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-011-011/11
(Subaijhar)
|
0425094000NRG22020420220300941
|
02/04/2022
|
BHABEN BRAHMA
|
0425094WL009123
|
BHABEN BRAHMA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917301279
|
|
BHABENBRAHMA
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-011-015/4
(Subaijhar)
|
0425094000NRG22020420220300953
|
02/04/2022
|
RINA BORGAYARY
|
0425094WL009123
|
RINA BORGAYARY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917301280
|
|
RINABORGAYARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-011-015/91
(Subaijhar)
|
0425094000NRG22020420220300958
|
02/04/2022
|
TIRESH BASUMATARY
|
0425094WL009123
|
TIRESH BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917301281
|
|
TIRESHBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
18
|
BOROBAZAR
|
AS-25-094-011-004/325
(Subaijhar)
|
0425094000NRG22020420220300903
|
02/04/2022
|
THOMAS BASUMATARY
|
0425094WL009123
|
THOMAS BASUMATARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917301231
|
|
THOMASBASUMATARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-011-004/342
(Subaijhar)
|
0425094000NRG22020420220300906
|
02/04/2022
|
JULI BASUMATARY
|
0425094WL009123
|
JULI BASUMATARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917301239
|
|
JULIBASUMATARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-011-004/352
(Subaijhar)
|
0425094000NRG22020420220300913
|
02/04/2022
|
AKANDA BASUMATARY
|
0425094WL009123
|
AKANDA BASUMATARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917301240
|
|
AKANDABASUMATARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-011-004/365-A
(Subaijhar)
|
0425094000NRG22020420220300914
|
02/04/2022
|
URMILA BASUMATARY
|
0425094WL009123
|
URMILA BASUMATARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917301237
|
|
URMILABASUMATARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-011-004/387
(Subaijhar)
|
0425094000NRG22020420220300918
|
02/04/2022
|
BIRBAI BORGOYARY
|
0425094WL009123
|
BIRBAI BORGOYARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917301233
|
|
BIRBAIBORGOYARY
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-011-004/392
(Subaijhar)
|
0425094000NRG22020420220300921
|
02/04/2022
|
JERESA BORGOYARY
|
0425094WL009123
|
JERESA BORGOYARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0917301230
|
No Such Account
|
|
|
|
24
|
BOROBAZAR
|
AS-25-094-011-004/392
(Subaijhar)
|
0425094000NRG22020420220300922
|
02/04/2022
|
NIMBROT BORGOYARY
|
0425094WL009123
|
NIMBROT BORGOYARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917301238
|
|
NIMBROTBORGOYARY
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-011-011/11
(Subaijhar)
|
0425094000NRG22020420220300942
|
02/04/2022
|
SWRGWSRI BRAHMA
|
0425094WL009123
|
SWRGWSRI BRAHMA
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917301234
|
|
SWRGWSRIBRAHMA
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-011-015/138
(Subaijhar)
|
0425094000NRG22020420220300946
|
02/04/2022
|
MOTIRAM BORGOYARY
|
0425094WL009123
|
MOTIRAM BORGOYARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917301236
|
|
MOTIRAMBORGOYARY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-011-015/23
(Subaijhar)
|
0425094000NRG22020420220300951
|
02/04/2022
|
ANJI BORGAYARY
|
0425094WL009123
|
ANJI BORGAYARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917301235
|
|
ANJIBORGAYARY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-011-015/4
(Subaijhar)
|
0425094000NRG22020420220300954
|
02/04/2022
|
GAGREL BORGOYARY
|
0425094WL009123
|
GAGREL BORGOYARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917301232
|
|
GAGRELBORGOYARY
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-011-015/91
(Subaijhar)
|
0425094000NRG22020420220300957
|
02/04/2022
|
AMELA BASUMATARY
|
0425094WL009123
|
AMELA BASUMATARY
|
00089
|
CBIN0282565
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0917301229
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
30
|
BOROBAZAR
|
AS-25-094-011-004/343
(Subaijhar)
|
0425094000NRG22020420220300908
|
02/04/2022
|
DANSWRANG ISWARY
|
0425094WL009123
|
DANSWRANG ISWARY
|
00354
|
PUNB0120100
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917301242
|
|
DANSWRANGISWARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
31
|
BOROBAZAR
|
AS-25-094-011-004/349
(Subaijhar)
|
0425094000NRG22020420220300909
|
02/04/2022
|
JONATON NARZARY
|
0425094WL009123
|
JONATON NARZARY
|
00415
|
SBIN0007171
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0917301245
|
No Such Account
|
|
|
|
32
|
BOROBAZAR
|
AS-25-094-011-004/349
(Subaijhar)
|
0425094000NRG22020420220300910
|
02/04/2022
|
SULEKA NARZARY
|
0425094WL009123
|
SULEKA NARZARY
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917301247
|
|
MS SULEKHA BORGOYARY
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-011-004/392
(Subaijhar)
|
0425094000NRG22020420220300920
|
02/04/2022
|
RINA BORGOYARY
|
0425094WL009123
|
RINA BORGOYARY
|
00415
|
SBIN0007171
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0917301246
|
No Such Account
|
|
|
|
34
|
BOROBAZAR
|
AS-25-094-011-004/392
(Subaijhar)
|
0425094000NRG22020420220300919
|
02/04/2022
|
ROBIN BORGOYARY
|
0425094WL009123
|
ROBIN BORGOYARY
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917301249
|
|
MR RABIN BARGAYARY
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-011-004/404
(Subaijhar)
|
0425094000NRG22020420220300928
|
02/04/2022
|
ANSUMA BASUMATARY
|
0425094WL009123
|
ANSUMA BASUMATARY
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917301250
|
|
MR ANSUMA BASUMATARY
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-011-015/158
(Subaijhar)
|
0425094000NRG22020420220300950
|
02/04/2022
|
NAROTI BASUMATARY
|
0425094WL009123
|
NAROTI BASUMATARY
|
00415
|
SBIN0007171
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917301248
|
|
MS NAROTI BASUMATORY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
37
|
BOROBAZAR
|
AS-25-094-011-004/22
(Subaijhar)
|
0425094000NRG22020420220300900
|
02/04/2022
|
GHOBEN NARZARY
|
0425094WL009123
|
GHOBEN NARZARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917301255
|
|
MR JONATON NARZARY
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-011-004/342
(Subaijhar)
|
0425094000NRG22020420220300905
|
02/04/2022
|
SWMDWN BASUMATARY
|
0425094WL009123
|
SWMDWN BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917301257
|
|
MR SWMDWN BASUMATARY
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-011-004/350
(Subaijhar)
|
0425094000NRG22020420220300911
|
02/04/2022
|
HANGMASRI NARZARY
|
0425094WL009123
|
HANGMASRI NARZARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917301261
|
|
MRS HANGMASRI NARZARY
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-011-004/381
(Subaijhar)
|
0425094000NRG22020420220300916
|
02/04/2022
|
SWDWM BASUMATARY
|
0425094WL009123
|
SWDWM BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917301262
|
|
MISS SWDWM BASUMATARY
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-011-004/400
(Subaijhar)
|
0425094000NRG22020420220300926
|
02/04/2022
|
NAGENDRA BARGOYARY
|
0425094WL009123
|
NAGENDRA BARGOYARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917301253
|
|
SHRI NAGENDRA BORGOYARY
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-011-004/405
(Subaijhar)
|
0425094000NRG22020420220300930
|
02/04/2022
|
ANJIMA NARZARY
|
0425094WL009123
|
ANJIMA NARZARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917301254
|
|
MISS ANJIMA NARZARY
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-011-004/405
(Subaijhar)
|
0425094000NRG22020420220300929
|
02/04/2022
|
BIRHANG ISWARY
|
0425094WL009123
|
BIRHANG ISWARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0917301251
|
No Such Account
|
|
|
|
44
|
BOROBAZAR
|
AS-25-094-011-004/406
(Subaijhar)
|
0425094000NRG22020420220300931
|
02/04/2022
|
RWISUMWI NARZARY
|
0425094WL009123
|
RWISUMWI NARZARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917301252
|
|
MISS RWISUMWI NARZARY
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-011-004/407
(Subaijhar)
|
0425094000NRG22020420220300932
|
02/04/2022
|
BISITRO NARZARY
|
0425094WL009123
|
BISITRO NARZARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917301267
|
|
MISS ESTERA NARZARY
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-011-004/96
(Subaijhar)
|
0425094000NRG22020420220300938
|
02/04/2022
|
MIRA BASUMATARY
|
0425094WL009123
|
MIRA BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917301263
|
|
MRS MIRA BASUMATARY
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-011-004/96
(Subaijhar)
|
0425094000NRG22020420220300937
|
02/04/2022
|
PITOR BASUMATARY
|
0425094WL009123
|
PITOR BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917301256
|
|
MR PITOR BASUMATARY
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-011-015/133
(Subaijhar)
|
0425094000NRG22020420220300943
|
02/04/2022
|
JAKIM NARZARY
|
0425094WL009123
|
JAKIM NARZARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917301258
|
|
MR JAKIM NARZARY
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-011-015/133
(Subaijhar)
|
0425094000NRG22020420220300944
|
02/04/2022
|
MORJINA NARZARY
|
0425094WL009123
|
MORJINA NARZARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917301268
|
|
MRS MORJINA BASUMATARY
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-011-015/138
(Subaijhar)
|
0425094000NRG22020420220300945
|
02/04/2022
|
BERONIKA BORGOYARY
|
0425094WL009123
|
BERONIKA BORGOYARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917301264
|
|
MRS BERANIKA BORGOYARY
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-011-015/145
(Subaijhar)
|
0425094000NRG22020420220300947
|
02/04/2022
|
MINU BASUMATARY
|
0425094WL009123
|
MINU BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917301265
|
|
MRS MINU BASUMATARY
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-011-015/154
(Subaijhar)
|
0425094000NRG22020420220300948
|
02/04/2022
|
RUBUSHI BASUMATARY
|
0425094WL009123
|
RUBUSHI BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917301266
|
|
MRS RUBUSHI BASUMATARY
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-011-015/23
(Subaijhar)
|
0425094000NRG22020420220300952
|
02/04/2022
|
LALIT BASUMATARY
|
0425094WL009123
|
LALIT BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917301269
|
|
MR LOLIT BASUMATARY
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-011-015/69
(Subaijhar)
|
0425094000NRG22020420220300956
|
02/04/2022
|
MINU BORGOYARY
|
0425094WL009123
|
MINU BORGOYARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917301260
|
|
MR PREMUSH BORGOYARY
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-011-015/69
(Subaijhar)
|
0425094000NRG22020420220300955
|
02/04/2022
|
PREMUSH BORGOYARY
|
0425094WL009123
|
PREMUSH BORGOYARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917301259
|
|
MR PREMUSH BORGOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
56
|
BOROBAZAR
|
AS-25-094-011-004/399
(Subaijhar)
|
0425094000NRG22020420220300925
|
02/04/2022
|
GEETA BRAHMA
|
0425094WL009123
|
GEETA BRAHMA
|
00415
|
SBIN0016928
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917301270
|
|
MISS GEETA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
57
|
BOROBAZAR
|
AS-25-094-011-004/393
(Subaijhar)
|
0425094000NRG22020420220300923
|
02/04/2022
|
MAINAW NARZARY
|
0425094WL009123
|
MAINAW NARZARY
|
00415
|
SBIN0016934
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917301271
|
|
MS MAINAO NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
58
|
BOROBAZAR
|
AS-25-094-011-004/381
(Subaijhar)
|
0425094000NRG22020420220300917
|
02/04/2022
|
PRONOK BASUMATARY
|
0425094WL009123
|
PRONOK BASUMATARY
|
00415
|
SBIN0016940
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917301272
|
|
MR PRONOK BORGOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
59
|
BOROBAZAR
|
AS-25-094-011-004/400
(Subaijhar)
|
0425094000NRG22020420220300927
|
02/04/2022
|
MALIKA BARGOYARY
|
0425094WL009123
|
MALIKA BARGOYARY
|
00462
|
UCBA0000502
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0917301273
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
60
|
BOROBAZAR
|
AS-25-094-011-015/154
(Subaijhar)
|
0425094000NRG22020420220300949
|
02/04/2022
|
SWMKWR BASUMATARY
|
0425094WL009123
|
SWMKWR BASUMATARY
|
00694
|
NESF0000059
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0917301241
|
Account Description Does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80640
|
80640
|
|
|
|
|
|
|
|