|
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-25-094-015-001/103-A
(Alaori)
|
0425094000NRG22040420220302496
|
04/04/2022
|
KHAGEN BASUMATARY
|
0425094WL009200
|
KHAGEN BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916527846
|
|
KHAGENBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-015-001/20
(Alaori)
|
0425094000NRG22040420220302508
|
04/04/2022
|
Sahadev Das
|
0425094WL009200
|
Sahadev Das
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916527777
|
|
SahadevDas
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-015-001/41
(Alaori)
|
0425094000NRG22040420220302511
|
04/04/2022
|
Ajit Ray
|
0425094WL009200
|
Ajit Ray
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916527778
|
|
AjitRay
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-015-001/57
(Alaori)
|
0425094000NRG22040420220302513
|
04/04/2022
|
Khusimohan Mandal
|
0425094WL009200
|
Khusimohan Mandal
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916527779
|
|
KhusimohanMandal
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-015-001/59
(Alaori)
|
0425094000NRG22040420220302515
|
04/04/2022
|
Bishaka Ray
|
0425094WL009200
|
Bishaka Ray
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916527780
|
|
BishakaRay
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-015-001/63
(Alaori)
|
0425094000NRG22040420220302517
|
04/04/2022
|
Nakul Das
|
0425094WL009200
|
Nakul Das
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916527781
|
|
NakulDas
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-015-001/80
(Alaori)
|
0425094000NRG22040420220302522
|
04/04/2022
|
ANIL BISWAS
|
0425094WL009200
|
ANIL BISWAS
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916527776
|
|
ANILBISWAS
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-015-001/81
(Alaori)
|
0425094000NRG22040420220302523
|
04/04/2022
|
Noresh Das
|
0425094WL009200
|
Noresh Das
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916527775
|
|
NoreshDas
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-015-001/87
(Alaori)
|
0425094000NRG22040420220302524
|
04/04/2022
|
Roben Das
|
0425094WL009200
|
Roben Das
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916527784
|
|
RobenDas
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-015-001/90
(Alaori)
|
0425094000NRG22040420220302527
|
04/04/2022
|
Moni Das
|
0425094WL009200
|
Moni Das
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916527783
|
|
MoniDas
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-015-001/94
(Alaori)
|
0425094000NRG22040420220302528
|
04/04/2022
|
Durga bala Mandal
|
0425094WL009200
|
Durga bala Mandal
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916527782
|
|
DurgabalaMandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
12
|
BOROBAZAR
|
AS-25-094-015-001/118
(Alaori)
|
0425094000NRG22040420220302498
|
04/04/2022
|
SANJIT BASUMATARY
|
0425094WL009200
|
SANJIT BASUMATARY
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916527802
|
|
SANJITBASUMATARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-015-001/161
(Alaori)
|
0425094000NRG22040420220302504
|
04/04/2022
|
BAKUL CHANDRA MALLICK
|
0425094WL009200
|
BAKUL CHANDRA MALLICK
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916527792
|
|
BAKULCHANDRAMALLICK
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-015-001/64
(Alaori)
|
0425094000NRG22040420220302518
|
04/04/2022
|
NIKHIL DAS
|
0425094WL009200
|
NIKHIL DAS
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916527805
|
|
NIKHILDAS
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-015-001/68
(Alaori)
|
0425094000NRG22040420220302519
|
04/04/2022
|
RANJITA BASUMATARY
|
0425094WL009200
|
RANJITA BASUMATARY
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916527796
|
|
RANJITABASUMATARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-015-001/88
(Alaori)
|
0425094000NRG22040420220302525
|
04/04/2022
|
JAYDEV DAS
|
0425094WL009200
|
JAYDEV DAS
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916527806
|
|
JAYDEVDAS
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-015-001/89
(Alaori)
|
0425094000NRG22040420220302526
|
04/04/2022
|
LOBA DAS
|
0425094WL009200
|
LOBA DAS
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916527804
|
|
LOBADAS
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-015-002/175
(Alaori)
|
0425094000NRG22040420220302530
|
04/04/2022
|
GULAPI NAMADAS
|
0425094WL009200
|
GULAPI NAMADAS
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916527789
|
|
GULAPINAMADAS
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-015-002/198
(Alaori)
|
0425094000NRG22040420220302533
|
04/04/2022
|
LIL BAHADUR CHETRY
|
0425094WL009200
|
LIL BAHADUR CHETRY
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916527787
|
|
LILBAHADURCHETRY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-015-002/267
(Alaori)
|
0425094000NRG22040420220302536
|
04/04/2022
|
BABULAL BISWAS
|
0425094WL009200
|
BABULAL BISWAS
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916527798
|
|
BABULALBISWAS
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-015-002/267
(Alaori)
|
0425094000NRG22040420220302537
|
04/04/2022
|
GOMA DEVI
|
0425094WL009200
|
GOMA DEVI
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916527799
|
|
GOMADEVI
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-015-002/328
(Alaori)
|
0425094000NRG22040420220302539
|
04/04/2022
|
DHANESWAR DAIMARY
|
0425094WL009200
|
DHANESWAR DAIMARY
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916527801
|
|
DHANESWARDAIMARY
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-015-002/35
(Alaori)
|
0425094000NRG22040420220302541
|
04/04/2022
|
NIMAI NAMADAS
|
0425094WL009200
|
NIMAI NAMADAS
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916527809
|
|
NIMAINAMADAS
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-015-002/39
(Alaori)
|
0425094000NRG22040420220302544
|
04/04/2022
|
Nilima Brahma
|
0425094WL009200
|
Nilima Brahma
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916527800
|
|
NilimaBrahma
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-015-002/401
(Alaori)
|
0425094000NRG22040420220302545
|
04/04/2022
|
SUNISRI MUCHAHARY
|
0425094WL009200
|
SUNISRI MUCHAHARY
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916527793
|
|
SUNISRIMUCHAHARY
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-015-002/413
(Alaori)
|
0425094000NRG22040420220302547
|
04/04/2022
|
GALI GOYARY
|
0425094WL009200
|
GALI GOYARY
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916527788
|
|
GALIGOYARY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-015-002/419
(Alaori)
|
0425094000NRG22040420220302548
|
04/04/2022
|
MILON MUCHAHARY
|
0425094WL009200
|
MILON MUCHAHARY
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916527791
|
|
MILONMUCHAHARY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-015-002/422
(Alaori)
|
0425094000NRG22040420220302549
|
04/04/2022
|
RAKESH ISLARY
|
0425094WL009200
|
RAKESH ISLARY
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916527795
|
|
RAKESHISLARY
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-015-002/433
(Alaori)
|
0425094000NRG22040420220302550
|
04/04/2022
|
ANJALI NAMADAS
|
0425094WL009200
|
ANJALI NAMADAS
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916527853
|
|
ANJALINAMADAS
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-015-002/434
(Alaori)
|
0425094000NRG22040420220302551
|
04/04/2022
|
RADHA RANI NAMADAS
|
0425094WL009200
|
RADHA RANI NAMADAS
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916527808
|
|
RADHARANINAMADAS
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-015-002/477
(Alaori)
|
0425094000NRG22040420220302552
|
04/04/2022
|
DAHAR NARZARY
|
0425094WL009200
|
DAHAR NARZARY
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916527803
|
|
DAHARNARZARY
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-015-002/479
(Alaori)
|
0425094000NRG22040420220302553
|
04/04/2022
|
BIRSING DAIMARY
|
0425094WL009200
|
BIRSING DAIMARY
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916527810
|
|
BIRSINGDAIMARY
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-015-002/494
(Alaori)
|
0425094000NRG22040420220302554
|
04/04/2022
|
AMAR BRAHMA
|
0425094WL009200
|
AMAR BRAHMA
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916527785
|
|
AMARBRAHMA
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-015-002/53
(Alaori)
|
0425094000NRG22040420220302555
|
04/04/2022
|
RADIP NARZARY
|
0425094WL009200
|
RADIP NARZARY
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916527807
|
|
RADIPNARZARY
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-015-002/78
(Alaori)
|
0425094000NRG22040420220302556
|
04/04/2022
|
NALIP NARZARY
|
0425094WL009200
|
NALIP NARZARY
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916527794
|
|
NALIPNARZARY
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-015-003/152
(Alaori)
|
0425094000NRG22040420220302557
|
04/04/2022
|
JAMUNA MANDAL
|
0425094WL009200
|
JAMUNA MANDAL
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916527790
|
|
JAMUNAMANDAL
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-015-007/107
(Alaori)
|
0425094000NRG22040420220302564
|
04/04/2022
|
DHANMAYA CHETRY
|
0425094WL009200
|
DHANMAYA CHETRY
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916527786
|
|
DHANMAYACHETRY
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-015-007/28
(Alaori)
|
0425094000NRG22040420220302571
|
04/04/2022
|
MANIRAM NARZARY
|
0425094WL009200
|
MANIRAM NARZARY
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916527797
|
|
MANIRAMNARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36288
|
36288
|
|
|
|
|
|
|
|
|
39
|
BOROBAZAR
|
AS-25-094-015-001/134
(Alaori)
|
0425094000NRG22040420220302499
|
04/04/2022
|
BADAL DAS
|
0425094WL009200
|
BADAL DAS
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916527827
|
|
MRS MAYARANI DAS
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-015-001/147
(Alaori)
|
0425094000NRG22040420220302500
|
04/04/2022
|
RUPA RANI DAS
|
0425094WL009200
|
RUPA RANI DAS
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916527840
|
|
MRS RUPARANI DAS
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-015-001/148
(Alaori)
|
0425094000NRG22040420220302501
|
04/04/2022
|
BABY DEVNATH
|
0425094WL009200
|
BABY DEVNATH
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916527835
|
|
MRS BEBI DEBNATH
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-015-001/162
(Alaori)
|
0425094000NRG22040420220302506
|
04/04/2022
|
DIPENI MANDAL
|
0425094WL009200
|
DIPENI MANDAL
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916527831
|
|
MR DIPEN CHANDRA MANDAL
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-015-001/162
(Alaori)
|
0425094000NRG22040420220302505
|
04/04/2022
|
RITA RANI MANDAL
|
0425094WL009200
|
RITA RANI MANDAL
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916527821
|
|
MRS RITARANI MANDAL
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-015-001/167
(Alaori)
|
0425094000NRG22040420220302507
|
04/04/2022
|
SONARY BRAHMA
|
0425094WL009200
|
SONARY BRAHMA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916527818
|
|
MS SONARY BRAHMA
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-015-001/29
(Alaori)
|
0425094000NRG22040420220302509
|
04/04/2022
|
SOKLAL MALLIK
|
0425094WL009200
|
SOKLAL MALLIK
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916527834
|
|
MR SUKLAL MALLIK
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-015-001/31
(Alaori)
|
0425094000NRG22040420220302510
|
04/04/2022
|
DILIP KUMAR SARKAR
|
0425094WL009200
|
DILIP KUMAR SARKAR
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916527811
|
|
MR DILIP KUMAR SARKAR
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-015-001/48
(Alaori)
|
0425094000NRG22040420220302512
|
04/04/2022
|
JOGODISH MONDAL
|
0425094WL009200
|
JOGODISH MONDAL
|
00415
|
SBIN0007388
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0916527833
|
No Such Account
|
|
|
|
48
|
BOROBAZAR
|
AS-25-094-015-001/58
(Alaori)
|
0425094000NRG22040420220302514
|
04/04/2022
|
GANGA SARKAR
|
0425094WL009200
|
GANGA SARKAR
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916527848
|
|
MISS GANGA SARKAR
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-015-001/60
(Alaori)
|
0425094000NRG22040420220302516
|
04/04/2022
|
ANJALI DAS
|
0425094WL009200
|
ANJALI DAS
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916527822
|
|
MRS ANJALI RAY
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-015-001/71
(Alaori)
|
0425094000NRG22040420220302520
|
04/04/2022
|
SUMITRA MANDAL
|
0425094WL009200
|
SUMITRA MANDAL
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916527823
|
|
MR BISWANATH MONDAL
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-015-001/72
(Alaori)
|
0425094000NRG22040420220302521
|
04/04/2022
|
PABITRA DAS
|
0425094WL009200
|
PABITRA DAS
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916527842
|
|
MR PURNA CHANDRA DAS
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-015-002/145
(Alaori)
|
0425094000NRG22040420220302529
|
04/04/2022
|
CHINTAMANI NAMADAS
|
0425094WL009200
|
CHINTAMANI NAMADAS
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916527847
|
|
MRS CHINTAMANI NAMDAS
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-015-002/191
(Alaori)
|
0425094000NRG22040420220302531
|
04/04/2022
|
RINGKHANG BRAHMA
|
0425094WL009200
|
RINGKHANG BRAHMA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916527816
|
|
MR RINGKHANG BRAHMA
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-015-002/200
(Alaori)
|
0425094000NRG22040420220302534
|
04/04/2022
|
ASCHINI SARKAR
|
0425094WL009200
|
ASCHINI SARKAR
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916527819
|
|
MR ASHWINI SARKAR
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-015-002/259
(Alaori)
|
0425094000NRG22040420220302535
|
04/04/2022
|
PRAMILA BARMAN
|
0425094WL009200
|
PRAMILA BARMAN
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916527826
|
|
MRS PRAMILA BARMAN
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-015-002/284
(Alaori)
|
0425094000NRG22040420220302538
|
04/04/2022
|
JOYMOTI BARMAN
|
0425094WL009200
|
JOYMOTI BARMAN
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916527825
|
|
MRS JAYMALA BARMAN
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-015-002/349
(Alaori)
|
0425094000NRG22040420220302540
|
04/04/2022
|
CHINTA BALA MANDAL
|
0425094WL009200
|
CHINTA BALA MANDAL
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916527849
|
|
MRS CHINTA BALA MANDAL
|
()
|
|
58
|
BOROBAZAR
|
AS-25-094-015-002/365
(Alaori)
|
0425094000NRG22040420220302542
|
04/04/2022
|
RASHMI BRAHMA
|
0425094WL009200
|
RASHMI BRAHMA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916527817
|
|
MRS RASHMI BRAHMA
|
()
|
|
59
|
BOROBAZAR
|
AS-25-094-015-002/367
(Alaori)
|
0425094000NRG22040420220302543
|
04/04/2022
|
ANJALI BARMAN
|
0425094WL009200
|
ANJALI BARMAN
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916527824
|
|
MRS ANJALI BARMAN
|
()
|
|
60
|
BOROBAZAR
|
AS-25-094-015-002/403
(Alaori)
|
0425094000NRG22040420220302546
|
04/04/2022
|
PRANITA BALA RAY
|
0425094WL009200
|
PRANITA BALA RAY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916527832
|
|
MRS PANITA RAY
|
()
|
|
61
|
BOROBAZAR
|
AS-25-094-015-004/39
(Alaori)
|
0425094000NRG22040420220302559
|
04/04/2022
|
BIPULA CHOUDHARY
|
0425094WL009200
|
BIPULA CHOUDHARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916527852
|
|
MR HARIPADA CHOUDHURY
|
()
|
|
62
|
BOROBAZAR
|
AS-25-094-015-004/99
(Alaori)
|
0425094000NRG22040420220302560
|
04/04/2022
|
PARITOSH SARKAR
|
0425094WL009200
|
PARITOSH SARKAR
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916527820
|
|
MR PARITOSH SARKAR
|
()
|
|
63
|
BOROBAZAR
|
AS-25-094-015-007/104
(Alaori)
|
0425094000NRG22040420220302561
|
04/04/2022
|
KWMDWN BASUMATARY
|
0425094WL009200
|
KWMDWN BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916527850
|
|
MR KWMDWN BASUMATARY
|
()
|
|
64
|
BOROBAZAR
|
AS-25-094-015-007/106
(Alaori)
|
0425094000NRG22040420220302562
|
04/04/2022
|
MADHUMALA NAMADAS
|
0425094WL009200
|
MADHUMALA NAMADAS
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916527814
|
|
PARITOSH NAMA DAS
|
()
|
|
65
|
BOROBAZAR
|
AS-25-094-015-007/107
(Alaori)
|
0425094000NRG22040420220302563
|
04/04/2022
|
PREM CHETRY
|
0425094WL009200
|
PREM CHETRY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916527851
|
|
MR PREM CHETRY
|
()
|
|
66
|
BOROBAZAR
|
AS-25-094-015-007/107
(Alaori)
|
0425094000NRG22040420220302565
|
04/04/2022
|
PREM CHETRY
|
0425094WL009200
|
PREM CHETRY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916527812
|
|
MR PREM CHETRY
|
()
|
|
67
|
BOROBAZAR
|
AS-25-094-015-007/131-A
(Alaori)
|
0425094000NRG22040420220302566
|
04/04/2022
|
ANJALU NARZARY
|
0425094WL009200
|
ANJALU NARZARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916527839
|
|
MR SANKAR NARZARY
|
()
|
|
68
|
BOROBAZAR
|
AS-25-094-015-007/131-A
(Alaori)
|
0425094000NRG22040420220302567
|
04/04/2022
|
UDANGSHRI NARZARY
|
0425094WL009200
|
UDANGSHRI NARZARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916527815
|
|
MISS UDANGSRI NARZARY
|
()
|
|
69
|
BOROBAZAR
|
AS-25-094-015-007/22
(Alaori)
|
0425094000NRG22040420220302568
|
04/04/2022
|
SABITA BASUMATARY
|
0425094WL009200
|
SABITA BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916527841
|
|
MRS SABITA BASUMATARY
|
()
|
|
70
|
BOROBAZAR
|
AS-25-094-015-007/257
(Alaori)
|
0425094000NRG22040420220302569
|
04/04/2022
|
PRAKASH RAY
|
0425094WL009200
|
PRAKASH RAY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916527836
|
|
MR PRAKASH RAY
|
()
|
|
71
|
BOROBAZAR
|
AS-25-094-015-007/267
(Alaori)
|
0425094000NRG22040420220302570
|
04/04/2022
|
KUNJA MANDAL
|
0425094WL009200
|
KUNJA MANDAL
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916527837
|
|
MRS KUNJA MANDAL
|
()
|
|
72
|
BOROBAZAR
|
AS-25-094-015-007/44
(Alaori)
|
0425094000NRG22040420220302573
|
04/04/2022
|
MALOTI NAMADAS
|
0425094WL009200
|
MALOTI NAMADAS
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916527830
|
|
MRS MALATI NAMADAS
|
()
|
|
73
|
BOROBAZAR
|
AS-25-094-015-007/44
(Alaori)
|
0425094000NRG22040420220302572
|
04/04/2022
|
SADHAN NAMADAS
|
0425094WL009200
|
SADHAN NAMADAS
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916527813
|
|
MR SADHAN NAMA DAS
|
()
|
|
74
|
BOROBAZAR
|
AS-25-094-015-007/74
(Alaori)
|
0425094000NRG22040420220302575
|
04/04/2022
|
CHAKRA BH BHANDARY
|
0425094WL009200
|
CHAKRA BH BHANDARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916527829
|
|
MRS GYAN BAHADUR BHANDARI
|
()
|
|
75
|
BOROBAZAR
|
AS-25-094-015-007/74
(Alaori)
|
0425094000NRG22040420220302574
|
04/04/2022
|
GYANBAHADUR BHANDARY
|
0425094WL009200
|
GYANBAHADUR BHANDARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916527828
|
|
MRS GYAN BAHADUR BHANDARI
|
()
|
|
76
|
BOROBAZAR
|
AS-25-094-015-007/74
(Alaori)
|
0425094000NRG22040420220302576
|
04/04/2022
|
PREM KUMARI CHETRI
|
0425094WL009200
|
PREM KUMARI CHETRI
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916527838
|
|
MISS PREM KUMARI CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
77
|
BOROBAZAR
|
AS-25-094-015-004/259
(Alaori)
|
0425094000NRG22040420220302558
|
04/04/2022
|
SEPALI BALA CHOUDHURY
|
0425094WL009200
|
SEPALI BALA CHOUDHURY
|
00415
|
SBIN0008506
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916527843
|
|
MISS SEPALI BALA MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
78
|
BOROBAZAR
|
AS-25-094-015-001/117
(Alaori)
|
0425094000NRG22040420220302497
|
04/04/2022
|
HASO BASUMATARY
|
0425094WL009200
|
HASO BASUMATARY
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916527845
|
|
HASHO BASUMATARY
|
()
|
|
79
|
BOROBAZAR
|
AS-25-094-015-002/198
(Alaori)
|
0425094000NRG22040420220302532
|
04/04/2022
|
DEBA BAHADUR CHETRY
|
0425094WL009200
|
DEBA BAHADUR CHETRY
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916527844
|
|
DEBA BAHADUR CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106176
|
106176
|
|
|
|
|
|
|
|