|
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-25-094-022-002/242
(Hakua Serfang)
|
0425094000NRG23030920220126374
|
03/09/2022
|
SHAHADUL ISLAM
|
0425094WL008182
|
SHAHADUL ISLAM
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955438419
|
|
SHAHADUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-023-002/59
(Thuribari)
|
0425094000NRG23030920220126424
|
03/09/2022
|
ANJALI MONDAL
|
0425094WL008190
|
ANJALI MONDAL
|
00176
|
IDIB000U518
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955438426
|
|
ANJALI MONDAL
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-023-003/222
(Thuribari)
|
0425094000NRG23030920220126411
|
03/09/2022
|
GOSAI SARKAR
|
0425094WL008187
|
GOSAI SARKAR
|
00176
|
IDIB000U518
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955438429
|
|
GOSAI SARKAR
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-023-003/417
(Thuribari)
|
0425094000NRG23030920220126412
|
03/09/2022
|
GOBINDA SARKAR
|
0425094WL008187
|
GOBINDA SARKAR
|
00176
|
IDIB000U518
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955438348
|
|
GOBINDA SARKAR
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-023-004/100
(Thuribari)
|
0425094000NRG23030920220126440
|
03/09/2022
|
NATHURAM AMIN
|
0425094WL008192
|
NATHURAM AMIN
|
00176
|
IDIB000U518
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955438341
|
|
NATHURAM AMIN
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-023-004/228-A
(Thuribari)
|
0425094000NRG23030920220126461
|
03/09/2022
|
BIDYUT MANDAL
|
0425094WL008194
|
BIDYUT MANDAL
|
00176
|
IDIB000U518
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955438427
|
|
BIDYUT MANDAL
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-023-004/39
(Thuribari)
|
0425094000NRG23030920220126442
|
03/09/2022
|
KASBAN KHATUN
|
0425094WL008192
|
KASBAN KHATUN
|
00176
|
IDIB000U518
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955438356
|
|
KASBAN KHATUN
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-023-004/411
(Thuribari)
|
0425094000NRG23030920220126464
|
03/09/2022
|
AJIT KUMAR MANDAL
|
0425094WL008194
|
AJIT KUMAR MANDAL
|
00176
|
IDIB000U518
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955438430
|
|
AJIT KUMAR MANDAL
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-023-006/11
(Thuribari)
|
0425094000NRG23030920220126445
|
03/09/2022
|
KITAB ALI MIYA
|
0425094WL008192
|
KITAB ALI MIYA
|
00176
|
IDIB000U518
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955438344
|
|
KITAB ALI MIYA
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-023-006/14-A
(Thuribari)
|
0425094000NRG23030920220126432
|
03/09/2022
|
CHULTAN MIYA
|
0425094WL008191
|
CHULTAN MIYA
|
00176
|
IDIB000U518
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955438346
|
|
CHULTAN MIYA
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-023-006/159
(Thuribari)
|
0425094000NRG23030920220126413
|
03/09/2022
|
DEWLI BALA SUTRADHAR
|
0425094WL008187
|
DEWLI BALA SUTRADHAR
|
00176
|
IDIB000U518
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955438347
|
|
DEWLI BALA SUTRADHAR
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-023-006/251
(Thuribari)
|
0425094000NRG23030920220126466
|
03/09/2022
|
BANO SUTRADHAR
|
0425094WL008194
|
BANO SUTRADHAR
|
00176
|
IDIB000U518
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955438428
|
|
BANO SUTRADHAR
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-023-006/333
(Thuribari)
|
0425094000NRG23030920220126433
|
03/09/2022
|
ASHAM KHATUN
|
0425094WL008191
|
ASHAM KHATUN
|
00176
|
IDIB000U518
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955438422
|
|
ASHAM KHATUN
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-023-006/437
(Thuribari)
|
0425094000NRG23030920220126467
|
03/09/2022
|
JALAL MIYA
|
0425094WL008194
|
JALAL MIYA
|
00176
|
IDIB000U518
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955438432
|
|
JALAL MIYA
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-023-006/523
(Thuribari)
|
0425094000NRG23030920220126434
|
03/09/2022
|
ANCHER ALI
|
0425094WL008191
|
ANCHER ALI
|
00176
|
IDIB000U518
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955438340
|
|
ANCHER ALI
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-023-006/541
(Thuribari)
|
0425094000NRG23030920220126429
|
03/09/2022
|
ANITA SUTRADHAR
|
0425094WL008190
|
ANITA SUTRADHAR
|
00176
|
IDIB000U518
|
3664
|
3664
|
Rejected
|
24/09/2022
|
|
4955438421
|
No Such Account
|
|
|
|
17
|
BOROBAZAR
|
AS-25-094-023-006/541
(Thuribari)
|
0425094000NRG23030920220126428
|
03/09/2022
|
PRAMOD SUTRADHAR
|
0425094WL008190
|
PRAMOD SUTRADHAR
|
00176
|
IDIB000U518
|
3664
|
3664
|
Rejected
|
24/09/2022
|
|
4955438420
|
No Such Account
|
|
|
|
18
|
BOROBAZAR
|
AS-25-094-023-006/557
(Thuribari)
|
0425094000NRG23030920220126436
|
03/09/2022
|
BHANITA RAY
|
0425094WL008191
|
BHANITA RAY
|
00176
|
IDIB000U518
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955438425
|
|
BHANITA RAY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-023-006/557
(Thuribari)
|
0425094000NRG23030920220126435
|
03/09/2022
|
NARAYAN RAY
|
0425094WL008191
|
NARAYAN RAY
|
00176
|
IDIB000U518
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955438424
|
|
NARAYAN RAY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-023-009/197
(Thuribari)
|
0425094000NRG23030920220126437
|
03/09/2022
|
DOLONI DAS
|
0425094WL008191
|
DOLONI DAS
|
00176
|
IDIB000U518
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955438423
|
|
DOLONI DAS
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-023-009/42
(Thuribari)
|
0425094000NRG23030920220126439
|
03/09/2022
|
RUPON BORO
|
0425094WL008191
|
RUPON BORO
|
00176
|
IDIB000U518
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955438431
|
|
RUPON BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73280
|
73280
|
|
|
|
|
|
|
|
|
22
|
BOROBAZAR
|
AS-25-094-022-004/246
(Hakua Serfang)
|
0425094000NRG23030920220126409
|
03/09/2022
|
ASMA KHATUN
|
0425094WL008186
|
ASMA KHATUN
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955438334
|
|
MRS ASMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
23
|
BOROBAZAR
|
AS-25-094-008-004/96-A
(Pashlabari)
|
0425094000NRG23030920220126417
|
03/09/2022
|
JWNGWSAR BASUMATARY
|
0425094WL008188
|
JWNGWSAR BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955438360
|
|
MS THIPLING BASUMATARY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-008-004/96-A
(Pashlabari)
|
0425094000NRG23030920220126416
|
03/09/2022
|
THIPLING BASUMATARY
|
0425094WL008188
|
THIPLING BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955438359
|
|
MS THIPLING BASUMATARY
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-022-002/242
(Hakua Serfang)
|
0425094000NRG23030920220126375
|
03/09/2022
|
AMELA KHATUN
|
0425094WL008182
|
AMELA KHATUN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955438354
|
|
MRS AMELA KHATUN
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-022-004/12
(Hakua Serfang)
|
0425094000NRG23030920220126394
|
03/09/2022
|
MOHITON BEWA
|
0425094WL008184
|
MOHITON BEWA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955438351
|
|
MISS MOHITON BEWA
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-022-004/166
(Hakua Serfang)
|
0425094000NRG23030920220126380
|
03/09/2022
|
CHURATBHAN BIBI
|
0425094WL008182
|
CHURATBHAN BIBI
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955438345
|
|
MRS CHURATBHAN BIBI
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-022-004/167
(Hakua Serfang)
|
0425094000NRG23030920220126359
|
03/09/2022
|
ROHIMA BIBI
|
0425094WL008180
|
ROHIMA BIBI
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955438342
|
|
MRS RAHIMA BIBI
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-022-004/186
(Hakua Serfang)
|
0425094000NRG23030920220126362
|
03/09/2022
|
MOJIMA BEWA
|
0425094WL008181
|
MOJIMA BEWA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955438335
|
|
MRS MAJIMA BEWA
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-022-004/191
(Hakua Serfang)
|
0425094000NRG23030920220126363
|
03/09/2022
|
NIRUL HOQUE
|
0425094WL008181
|
NIRUL HOQUE
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955438338
|
|
NURUL HOQUE
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-022-004/246
(Hakua Serfang)
|
0425094000NRG23030920220126408
|
03/09/2022
|
MIJANUR RAHMAN
|
0425094WL008186
|
MIJANUR RAHMAN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955438350
|
|
MR MIJANUR RAHMAN
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-022-004/277
(Hakua Serfang)
|
0425094000NRG23030920220126365
|
03/09/2022
|
AMESA BIBI
|
0425094WL008181
|
AMESA BIBI
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955438353
|
|
MRS AMESA BIBI
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-022-004/303
(Hakua Serfang)
|
0425094000NRG23030920220126367
|
03/09/2022
|
HAJERA KHATUN
|
0425094WL008181
|
HAJERA KHATUN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955438352
|
|
MRS HAJRA BIBI
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-022-004/90
(Hakua Serfang)
|
0425094000NRG23030920220126401
|
03/09/2022
|
SAHERA BEWA
|
0425094WL008185
|
SAHERA BEWA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955438355
|
|
MISS SAHERA BEWA
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-022-004/95
(Hakua Serfang)
|
0425094000NRG23030920220126360
|
03/09/2022
|
HAJERA BIBI
|
0425094WL008180
|
HAJERA BIBI
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955438336
|
|
MRS HAJERA BIBI
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-022-005/146
(Hakua Serfang)
|
0425094000NRG23030920220126403
|
03/09/2022
|
ANITA BORO
|
0425094WL008185
|
ANITA BORO
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955438337
|
|
MRS ANITA BORO
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-022-005/146
(Hakua Serfang)
|
0425094000NRG23030920220126402
|
03/09/2022
|
RANJIT BORO
|
0425094WL008185
|
RANJIT BORO
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955438333
|
|
MR RANJIT BORO
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-023-003/432
(Thuribari)
|
0425094000NRG23030920220126420
|
03/09/2022
|
DINESH BISWAS
|
0425094WL008189
|
DINESH BISWAS
|
00415
|
SBIN0007388
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955438349
|
|
MR DINESHBISWAS BISWAS
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-023-007/49
(Thuribari)
|
0425094000NRG23030920220126431
|
03/09/2022
|
GONESH RAY
|
0425094WL008190
|
GONESH RAY
|
00415
|
SBIN0007388
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955438358
|
|
MR GONESH RAY
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-023-009/197
(Thuribari)
|
0425094000NRG23030920220126438
|
03/09/2022
|
PRANJAL DAS
|
0425094WL008191
|
PRANJAL DAS
|
00415
|
SBIN0007388
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955438357
|
|
MR PRANJAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
41
|
BOROBAZAR
|
AS-25-094-022-001/44
(Hakua Serfang)
|
0425094000NRG23030920220126382
|
03/09/2022
|
RENUKA PATHAK
|
0425094WL008183
|
RENUKA PATHAK
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955438372
|
|
MRS RENU BALA PATHAK
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-022-001/55
(Hakua Serfang)
|
0425094000NRG23030920220126398
|
03/09/2022
|
MANJU BARMAN
|
0425094WL008185
|
MANJU BARMAN
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955438385
|
|
MRS MANJU BALA BARMAN
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-022-001/55
(Hakua Serfang)
|
0425094000NRG23030920220126397
|
03/09/2022
|
PARESH BARMAN
|
0425094WL008185
|
PARESH BARMAN
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955438386
|
|
MR PARESH CH BARMAN
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-022-001/60
(Hakua Serfang)
|
0425094000NRG23030920220126383
|
03/09/2022
|
LANKESWAR BARMAN
|
0425094WL008183
|
LANKESWAR BARMAN
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955438371
|
|
MR LAKHESWAR BARMAN
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-022-001/62
(Hakua Serfang)
|
0425094000NRG23030920220126354
|
03/09/2022
|
JANALI BARMAN
|
0425094WL008180
|
JANALI BARMAN
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955438376
|
|
MRS JONALI BARMAN
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-022-001/62
(Hakua Serfang)
|
0425094000NRG23030920220126355
|
03/09/2022
|
NIPEN BARMAN
|
0425094WL008180
|
NIPEN BARMAN
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955438370
|
|
MR NIPEN BARMAN
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-022-002/110
(Hakua Serfang)
|
0425094000NRG23030920220126373
|
03/09/2022
|
IASIN ALI
|
0425094WL008182
|
IASIN ALI
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955438415
|
|
MR IYACHIN ALI
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-022-002/110
(Hakua Serfang)
|
0425094000NRG23030920220126372
|
03/09/2022
|
IASIN ALI
|
0425094WL008182
|
IASIN ALI
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955438414
|
|
MR IYACHIN ALI
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-022-002/111
(Hakua Serfang)
|
0425094000NRG23030920220126384
|
03/09/2022
|
JUBBAR ALI
|
0425094WL008183
|
JUBBAR ALI
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955438402
|
|
MR ABDUL JUBBAR
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-022-002/111
(Hakua Serfang)
|
0425094000NRG23030920220126385
|
03/09/2022
|
NABIYA KHATUN
|
0425094WL008183
|
NABIYA KHATUN
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955438412
|
|
MRS NABIYAKHATUN KHATUN
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-022-002/130
(Hakua Serfang)
|
0425094000NRG23030920220126391
|
03/09/2022
|
GAJI RAHMAN
|
0425094WL008184
|
GAJI RAHMAN
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955438401
|
|
MR GAJIBAR RAHMAN
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-022-002/149
(Hakua Serfang)
|
0425094000NRG23030920220126356
|
03/09/2022
|
SAMINA BEWA
|
0425094WL008180
|
SAMINA BEWA
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955438407
|
|
MRS SAMINA BEWA
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-022-002/240
(Hakua Serfang)
|
0425094000NRG23030920220126392
|
03/09/2022
|
MUSLEMA KHATUN
|
0425094WL008184
|
MUSLEMA KHATUN
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955438403
|
|
MRS MUSLEMA BIBI
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-022-002/311
(Hakua Serfang)
|
0425094000NRG23030920220126400
|
03/09/2022
|
BANESA KHATUN
|
0425094WL008185
|
BANESA KHATUN
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955438405
|
|
MRS BANESA KHATUN
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-022-002/311
(Hakua Serfang)
|
0425094000NRG23030920220126399
|
03/09/2022
|
SAIDUL ISLAM
|
0425094WL008185
|
SAIDUL ISLAM
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955438409
|
|
MISS SAIDUL ISLAM
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-022-002/330
(Hakua Serfang)
|
0425094000NRG23030920220126393
|
03/09/2022
|
LOTIFA KHATUN
|
0425094WL008184
|
LOTIFA KHATUN
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955438408
|
|
MISS LATIFA KHATUN
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-022-002/39-A
(Hakua Serfang)
|
0425094000NRG23030920220126386
|
03/09/2022
|
ABDUL MANJAN ALI
|
0425094WL008183
|
ABDUL MANJAN ALI
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955438404
|
|
MR ABUL MANJAN
|
()
|
|
58
|
BOROBAZAR
|
AS-25-094-022-002/39-A
(Hakua Serfang)
|
0425094000NRG23030920220126387
|
03/09/2022
|
JOBA KHATUN
|
0425094WL008183
|
JOBA KHATUN
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955438406
|
|
MRS JOBA KHATUN
|
()
|
|
59
|
BOROBAZAR
|
AS-25-094-022-002/48
(Hakua Serfang)
|
0425094000NRG23030920220126376
|
03/09/2022
|
PURNA KHAKLARY
|
0425094WL008182
|
PURNA KHAKLARY
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955438373
|
|
MR PURNA KANTA BORO
|
()
|
|
60
|
BOROBAZAR
|
AS-25-094-022-002/48
(Hakua Serfang)
|
0425094000NRG23030920220126377
|
03/09/2022
|
SUNARI KHAKLARY
|
0425094WL008182
|
SUNARI KHAKLARY
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955438390
|
|
MRS SUNARI BALA BORO
|
()
|
|
61
|
BOROBAZAR
|
AS-25-094-022-002/498
(Hakua Serfang)
|
0425094000NRG23030920220126378
|
03/09/2022
|
MAYJUDDIN SK
|
0425094WL008182
|
MAYJUDDIN SK
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955438411
|
|
MR MAYJUDDIN SHEIKH
|
()
|
|
62
|
BOROBAZAR
|
AS-25-094-022-002/74-A
(Hakua Serfang)
|
0425094000NRG23030920220126357
|
03/09/2022
|
TOSLIMA KHATUN
|
0425094WL008180
|
TOSLIMA KHATUN
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955438399
|
|
MRS TACHLIMA KHATUN
|
()
|
|
63
|
BOROBAZAR
|
AS-25-094-022-004/166
(Hakua Serfang)
|
0425094000NRG23030920220126379
|
03/09/2022
|
RAHIM BADSAH
|
0425094WL008182
|
RAHIM BADSAH
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955438396
|
|
MR RAHIM BADSHA
|
()
|
|
64
|
BOROBAZAR
|
AS-25-094-022-004/167
(Hakua Serfang)
|
0425094000NRG23030920220126358
|
03/09/2022
|
MONOWAR HUSSAIN
|
0425094WL008180
|
MONOWAR HUSSAIN
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955438397
|
|
MR MANOWAR HUSSAIN
|
()
|
|
65
|
BOROBAZAR
|
AS-25-094-022-004/191
(Hakua Serfang)
|
0425094000NRG23030920220126364
|
03/09/2022
|
ABEDA KHATUN
|
0425094WL008181
|
ABEDA KHATUN
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955438339
|
|
MRS ABEDA KHATUN
|
()
|
|
66
|
BOROBAZAR
|
AS-25-094-022-004/303
(Hakua Serfang)
|
0425094000NRG23030920220126366
|
03/09/2022
|
NUR ISLAM
|
0425094WL008181
|
NUR ISLAM
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955438410
|
|
MR NUR ISLAM
|
()
|
|
67
|
BOROBAZAR
|
AS-25-094-022-004/37
(Hakua Serfang)
|
0425094000NRG23030920220126395
|
03/09/2022
|
KHATEJA KHATUN
|
0425094WL008184
|
KHATEJA KHATUN
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955438389
|
|
MRS KHATEJA KHATUN
|
()
|
|
68
|
BOROBAZAR
|
AS-25-094-022-004/5
(Hakua Serfang)
|
0425094000NRG23030920220126381
|
03/09/2022
|
AMOWAR HUSSAIN
|
0425094WL008182
|
AMOWAR HUSSAIN
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955438413
|
|
MR ANOWAR HUSSAIN
|
()
|
|
69
|
BOROBAZAR
|
AS-25-094-022-004/50
(Hakua Serfang)
|
0425094000NRG23030920220126368
|
03/09/2022
|
MD. NUR ALI
|
0425094WL008181
|
MD. NUR ALI
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955438395
|
|
MR NUR ALI
|
()
|
|
70
|
BOROBAZAR
|
AS-25-094-022-004/50
(Hakua Serfang)
|
0425094000NRG23030920220126369
|
03/09/2022
|
NILIMA KHATUN
|
0425094WL008181
|
NILIMA KHATUN
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955438394
|
|
MISS NILIMA KHATUN
|
()
|
|
71
|
BOROBAZAR
|
AS-25-094-022-005/128
(Hakua Serfang)
|
0425094000NRG23030920220126361
|
03/09/2022
|
KANCHAN DAS
|
0425094WL008180
|
KANCHAN DAS
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955438387
|
|
MRS KANSAN DAS
|
()
|
|
72
|
BOROBAZAR
|
AS-25-094-022-005/164
(Hakua Serfang)
|
0425094000NRG23030920220126405
|
03/09/2022
|
BHUMIDHAR DAS
|
0425094WL008185
|
BHUMIDHAR DAS
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955438388
|
|
MR BHUMIDHAR DAS
|
()
|
|
73
|
BOROBAZAR
|
AS-25-094-022-005/164
(Hakua Serfang)
|
0425094000NRG23030920220126404
|
03/09/2022
|
SABITA DAS
|
0425094WL008185
|
SABITA DAS
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955438369
|
|
MRS SABITA DAS
|
()
|
|
74
|
BOROBAZAR
|
AS-25-094-022-005/7
(Hakua Serfang)
|
0425094000NRG23030920220126396
|
03/09/2022
|
PHATIK DAS
|
0425094WL008184
|
PHATIK DAS
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955438375
|
|
MR SRI PHATIK CH DAS
|
()
|
|
75
|
BOROBAZAR
|
AS-25-094-022-005/87-A
(Hakua Serfang)
|
0425094000NRG23030920220126388
|
03/09/2022
|
PRATIMA DAS
|
0425094WL008183
|
PRATIMA DAS
|
00415
|
SBIN0009199
|
2748
|
2748
|
Rejected
|
24/09/2022
|
|
4955438343
|
No Such Account
|
|
|
|
76
|
BOROBAZAR
|
AS-25-094-022-005/99
(Hakua Serfang)
|
0425094000NRG23030920220126371
|
03/09/2022
|
LAKHI DAS
|
0425094WL008181
|
LAKHI DAS
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955438379
|
|
MR PRADIP DAS
|
()
|
|
77
|
BOROBAZAR
|
AS-25-094-022-005/99
(Hakua Serfang)
|
0425094000NRG23030920220126370
|
03/09/2022
|
PRADIP DAS
|
0425094WL008181
|
PRADIP DAS
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955438383
|
|
MR PRADIP DAS
|
()
|
|
78
|
BOROBAZAR
|
AS-25-094-022-007/475
(Hakua Serfang)
|
0425094000NRG23030920220126389
|
03/09/2022
|
GELEPA BASUMATARY
|
0425094WL008183
|
GELEPA BASUMATARY
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955438400
|
|
MR GELEFA BORO
|
()
|
|
79
|
BOROBAZAR
|
AS-25-094-022-007/475
(Hakua Serfang)
|
0425094000NRG23030920220126390
|
03/09/2022
|
SWMKE BASUMATARY
|
0425094WL008183
|
SWMKE BASUMATARY
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955438391
|
|
MRS SHAUMAKHO BORO
|
()
|
|
80
|
BOROBAZAR
|
AS-25-094-022-007/598
(Hakua Serfang)
|
0425094000NRG23030920220126406
|
03/09/2022
|
DULUMANI BASUMATARY
|
0425094WL008185
|
DULUMANI BASUMATARY
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955438374
|
|
MS DULUMONI BASUMATARY
|
()
|
|
81
|
BOROBAZAR
|
AS-25-094-022-007/598
(Hakua Serfang)
|
0425094000NRG23030920220126407
|
03/09/2022
|
SANJAY BASUMATARY
|
0425094WL008185
|
SANJAY BASUMATARY
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955438382
|
|
MR SANJAY BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112668
|
112668
|
|
|
|
|
|
|
|
|
82
|
BOROBAZAR
|
AS-25-094-023-003/11
(Thuribari)
|
0425094000NRG23030920220126410
|
03/09/2022
|
GAJEN RAY
|
0425094WL008187
|
GAJEN RAY
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955438367
|
|
GAJEN RAY
|
()
|
|
83
|
BOROBAZAR
|
AS-25-094-023-003/111
(Thuribari)
|
0425094000NRG23030920220126425
|
03/09/2022
|
GOBINDA BISWAS
|
0425094WL008190
|
GOBINDA BISWAS
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955438368
|
|
GOBINDA BISWAS
|
()
|
|
84
|
BOROBAZAR
|
AS-25-094-023-003/122
(Thuribari)
|
0425094000NRG23030920220126418
|
03/09/2022
|
BABUL BISWAS
|
0425094WL008189
|
BABUL BISWAS
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955438364
|
|
BABUL BISWAS
|
()
|
|
85
|
BOROBAZAR
|
AS-25-094-023-003/163
(Thuribari)
|
0425094000NRG23030920220126419
|
03/09/2022
|
DINESH BISWAS
|
0425094WL008189
|
DINESH BISWAS
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955438362
|
|
DINESH BISWAS
|
()
|
|
86
|
BOROBAZAR
|
AS-25-094-023-003/37
(Thuribari)
|
0425094000NRG23030920220126426
|
03/09/2022
|
HARIDAS SAHA
|
0425094WL008190
|
HARIDAS SAHA
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955438365
|
|
HARIDAS SAHA
|
()
|
|
87
|
BOROBAZAR
|
AS-25-094-023-003/80
(Thuribari)
|
0425094000NRG23030920220126421
|
03/09/2022
|
HARAN SARKAR
|
0425094WL008189
|
HARAN SARKAR
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955438366
|
|
HARAN SARKAR
|
()
|
|
88
|
BOROBAZAR
|
AS-25-094-023-004/375
(Thuribari)
|
0425094000NRG23030920220126463
|
03/09/2022
|
HAMIDA BEGUM
|
0425094WL008194
|
HAMIDA BEGUM
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955438418
|
|
JAHURUDDIN ALI
|
()
|
|
89
|
BOROBAZAR
|
AS-25-094-023-004/375
(Thuribari)
|
0425094000NRG23030920220126462
|
03/09/2022
|
JAHURUDDIN ALI
|
0425094WL008194
|
JAHURUDDIN ALI
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955438417
|
|
JAHURUDDIN ALI
|
()
|
|
90
|
BOROBAZAR
|
AS-25-094-023-004/39
(Thuribari)
|
0425094000NRG23030920220126441
|
03/09/2022
|
SAMAD ALI
|
0425094WL008192
|
SAMAD ALI
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955438398
|
|
ABDUL SAMAD
|
()
|
|
91
|
BOROBAZAR
|
AS-25-094-023-004/44
(Thuribari)
|
0425094000NRG23030920220126465
|
03/09/2022
|
FIROJA KHATUN
|
0425094WL008194
|
FIROJA KHATUN
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955438416
|
|
SHAHJAHAN ALI
|
()
|
|
92
|
BOROBAZAR
|
AS-25-094-023-004/45
(Thuribari)
|
0425094000NRG23030920220126443
|
03/09/2022
|
AZMAT ALI
|
0425094WL008192
|
AZMAT ALI
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955438392
|
|
AJMAT ALI
|
()
|
|
93
|
BOROBAZAR
|
AS-25-094-023-004/54
(Thuribari)
|
0425094000NRG23030920220126444
|
03/09/2022
|
BADSHA ALI
|
0425094WL008192
|
BADSHA ALI
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955438393
|
|
BADSA ALI
|
()
|
|
94
|
BOROBAZAR
|
AS-25-094-023-006/178
(Thuribari)
|
0425094000NRG23030920220126427
|
03/09/2022
|
BHUBNESWAR RAY
|
0425094WL008190
|
BHUBNESWAR RAY
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955438377
|
|
BHUBANESWAR RAY
|
()
|
|
95
|
BOROBAZAR
|
AS-25-094-023-006/198
(Thuribari)
|
0425094000NRG23030920220126422
|
03/09/2022
|
DANDI MAHAN RAY
|
0425094WL008189
|
DANDI MAHAN RAY
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955438363
|
|
DANDI MOHAN RAY
|
()
|
|
96
|
BOROBAZAR
|
AS-25-094-023-006/212
(Thuribari)
|
0425094000NRG23030920220126414
|
03/09/2022
|
BHUPEN RAY
|
0425094WL008187
|
BHUPEN RAY
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955438384
|
|
BHUPEN RAY
|
()
|
|
97
|
BOROBAZAR
|
AS-25-094-023-006/51-A
(Thuribari)
|
0425094000NRG23030920220126446
|
03/09/2022
|
AKBAR ALI
|
0425094WL008192
|
AKBAR ALI
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955438381
|
|
AKBAR ALI
|
()
|
|
98
|
BOROBAZAR
|
AS-25-094-023-007/42
(Thuribari)
|
0425094000NRG23030920220126415
|
03/09/2022
|
ALOKA BALA ROY
|
0425094WL008187
|
ALOKA BALA ROY
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955438380
|
|
ALAKA BALA RAY
|
()
|
|
99
|
BOROBAZAR
|
AS-25-094-023-007/49
(Thuribari)
|
0425094000NRG23030920220126430
|
03/09/2022
|
ARHO BALA ROY
|
0425094WL008190
|
ARHO BALA ROY
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955438378
|
|
ABAHO BALA RAY
|
()
|
|
100
|
BOROBAZAR
|
AS-25-094-023-009/57
(Thuribari)
|
0425094000NRG23030920220126423
|
03/09/2022
|
BURA BRAHMA
|
0425094WL008189
|
BURA BRAHMA
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955438361
|
|
BURA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69616
|
69616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313272
|
313272
|
|
|
|
|
|
|
|