|
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-25-094-018-014/55
(Thaisobari)
|
0425094000NRG22050420220303132
|
05/04/2022
|
TIZEN BASUMATARY
|
0425094WL009217
|
TIZEN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916763115
|
|
TIZENBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-018-008/169
(Thaisobari)
|
0425094000NRG22050420220303085
|
05/04/2022
|
SINAY BASUMATARY
|
0425094WL009217
|
SINAY BASUMATARY
|
00089
|
CBIN0282511
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916763114
|
|
SINAYBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-018-008/1
(Thaisobari)
|
0425094000NRG22050420220303076
|
05/04/2022
|
RUBUSHRI BASUMATARY
|
0425094WL009217
|
RUBUSHRI BASUMATARY
|
00415
|
SBIN0007388
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916763090
|
|
MISS RUBUSHRI BASUMATARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-018-008/10
(Thaisobari)
|
0425094000NRG22050420220303077
|
05/04/2022
|
RUBISWAR BASUMATARY
|
0425094WL009217
|
RUBISWAR BASUMATARY
|
00415
|
SBIN0007388
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916763083
|
|
MR RABISWAR BASUMAT
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-018-008/11
(Thaisobari)
|
0425094000NRG22050420220303078
|
05/04/2022
|
BODOSRI BASUMATARY
|
0425094WL009217
|
BODOSRI BASUMATARY
|
00415
|
SBIN0007388
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916763091
|
|
MRS BODSHRI BASUMATARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-018-008/12
(Thaisobari)
|
0425094000NRG22050420220303079
|
05/04/2022
|
KHANGI BALA BASUMATARY
|
0425094WL009217
|
KHANGI BALA BASUMATARY
|
00415
|
SBIN0007388
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916763138
|
|
MRS JAYANTI BASUMATARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-018-008/13
(Thaisobari)
|
0425094000NRG22050420220303080
|
05/04/2022
|
RABA OWARY
|
0425094WL009217
|
RABA OWARY
|
00415
|
SBIN0007388
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916763121
|
|
MR ROBO OWARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-018-008/165
(Thaisobari)
|
0425094000NRG22050420220303081
|
05/04/2022
|
BISTI BASUMATARY
|
0425094WL009217
|
BISTI BASUMATARY
|
00415
|
SBIN0007388
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916763141
|
|
MR BISTI BASUMATARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-018-008/166
(Thaisobari)
|
0425094000NRG22050420220303082
|
05/04/2022
|
KAMAL BASUMATARY
|
0425094WL009217
|
KAMAL BASUMATARY
|
00415
|
SBIN0007388
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916763073
|
|
MR KAMAL BASUMATARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-018-008/167
(Thaisobari)
|
0425094000NRG22050420220303083
|
05/04/2022
|
AMIT BASUMATARY
|
0425094WL009217
|
AMIT BASUMATARY
|
00415
|
SBIN0007388
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916763139
|
|
MR AMIT BASUMATARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-018-008/168
(Thaisobari)
|
0425094000NRG22050420220303084
|
05/04/2022
|
RANUTHI BASUMATARY
|
0425094WL009217
|
RANUTHI BASUMATARY
|
00415
|
SBIN0007388
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916763089
|
|
MRS RENUTHI BASUMATARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-018-008/170
(Thaisobari)
|
0425094000NRG22050420220303086
|
05/04/2022
|
ANJALI BASUMATARY
|
0425094WL009217
|
ANJALI BASUMATARY
|
00415
|
SBIN0007388
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916763082
|
|
MRS ANJALI BASUMATARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-018-008/35
(Thaisobari)
|
0425094000NRG22050420220303088
|
05/04/2022
|
MADURI BALA BASUMATARY
|
0425094WL009217
|
MADURI BALA BASUMATARY
|
00415
|
SBIN0007388
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916763118
|
|
MRS MADURI BASUMATARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-018-008/36
(Thaisobari)
|
0425094000NRG22050420220303089
|
05/04/2022
|
ABARI BALA OWARY
|
0425094WL009217
|
ABARI BALA OWARY
|
00415
|
SBIN0007388
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916763117
|
|
MRS ABARI OWARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-018-008/5
(Thaisobari)
|
0425094000NRG22050420220303090
|
05/04/2022
|
RAM CHANDRA BASUMATARY
|
0425094WL009217
|
RAM CHANDRA BASUMATARY
|
00415
|
SBIN0007388
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916763120
|
|
MRS PULOMA BASUMATARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-018-008/51
(Thaisobari)
|
0425094000NRG22050420220303091
|
05/04/2022
|
ANSULI BASUMATARY
|
0425094WL009217
|
ANSULI BASUMATARY
|
00415
|
SBIN0007388
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916763098
|
|
MISS ANSULI BASUMATARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-018-008/6
(Thaisobari)
|
0425094000NRG22050420220303092
|
05/04/2022
|
LAKHAN BASUMATARY
|
0425094WL009217
|
LAKHAN BASUMATARY
|
00415
|
SBIN0007388
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916763109
|
|
MR LAKHAN BASUMATARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-018-008/7
(Thaisobari)
|
0425094000NRG22050420220303093
|
05/04/2022
|
LARFHA NARZARY
|
0425094WL009217
|
LARFHA NARZARY
|
00415
|
SBIN0007388
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916763085
|
|
MR LARFA NARZARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-018-008/8
(Thaisobari)
|
0425094000NRG22050420220303095
|
05/04/2022
|
RAMANTI BASUMATARY
|
0425094WL009217
|
RAMANTI BASUMATARY
|
00415
|
SBIN0007388
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916763079
|
|
MRS RAMONTI BASUMATARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-018-008/8
(Thaisobari)
|
0425094000NRG22050420220303096
|
05/04/2022
|
RANJILA BASUMATARY
|
0425094WL009217
|
RANJILA BASUMATARY
|
00415
|
SBIN0007388
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916763116
|
|
MRS RANJILA BASUMATARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-018-008/8
(Thaisobari)
|
0425094000NRG22050420220303094
|
05/04/2022
|
SWMDWN BASUMATARY
|
0425094WL009217
|
SWMDWN BASUMATARY
|
00415
|
SBIN0007388
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916763112
|
|
MR SWMDWN BASUMATARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-018-008/9
(Thaisobari)
|
0425094000NRG22050420220303097
|
05/04/2022
|
MAINATI BASUMATARY
|
0425094WL009217
|
MAINATI BASUMATARY
|
00415
|
SBIN0007388
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916763119
|
|
MISS MAINATI BASUMATARY
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-018-014/102
(Thaisobari)
|
0425094000NRG22050420220303100
|
05/04/2022
|
GAIDE BASUMATARY
|
0425094WL009217
|
GAIDE BASUMATARY
|
00415
|
SBIN0007388
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916763111
|
|
MRS GAIDE BASUMATARY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-018-014/103
(Thaisobari)
|
0425094000NRG22050420220303101
|
05/04/2022
|
DUMBALI BORO
|
0425094WL009217
|
DUMBALI BORO
|
00415
|
SBIN0007388
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916763110
|
|
MRS DUMBULI BORO
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-018-014/104
(Thaisobari)
|
0425094000NRG22050420220303102
|
05/04/2022
|
BISTHI BASUMATARY
|
0425094WL009217
|
BISTHI BASUMATARY
|
00415
|
SBIN0007388
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916763113
|
|
MR BISTI BASUMATARY
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-018-014/106
(Thaisobari)
|
0425094000NRG22050420220303103
|
05/04/2022
|
RANGADHAR BASUMATARY
|
0425094WL009217
|
RANGADHAR BASUMATARY
|
00415
|
SBIN0007388
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916763140
|
|
MR RANGADHAR BASUMATARY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-018-014/107
(Thaisobari)
|
0425094000NRG22050420220303104
|
05/04/2022
|
BUDDHIRAM BASUMATARY
|
0425094WL009217
|
BUDDHIRAM BASUMATARY
|
00415
|
SBIN0007388
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916763096
|
|
MR BUDDHIRAM BASUMATARY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-018-014/29
(Thaisobari)
|
0425094000NRG22050420220303106
|
05/04/2022
|
KAKRENG BASUMATARY
|
0425094WL009217
|
KAKRENG BASUMATARY
|
00415
|
SBIN0007388
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916763072
|
|
MR KHAGRENG BORO
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-018-014/31
(Thaisobari)
|
0425094000NRG22050420220303107
|
05/04/2022
|
RAMESWAR MUCHAHARY
|
0425094WL009217
|
RAMESWAR MUCHAHARY
|
00415
|
SBIN0007388
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916763122
|
|
MR RAMESWAR MUCHAHARY
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-018-014/33
(Thaisobari)
|
0425094000NRG22050420220303109
|
05/04/2022
|
BHUPEN BORO
|
0425094WL009217
|
BHUPEN BORO
|
00415
|
SBIN0007388
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916763092
|
|
MR BHUPEN BORO
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-018-014/34
(Thaisobari)
|
0425094000NRG22050420220303110
|
05/04/2022
|
ANTALI BORO
|
0425094WL009217
|
ANTALI BORO
|
00415
|
SBIN0007388
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916763126
|
|
MRS ANTOLI BORO
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-018-014/36
(Thaisobari)
|
0425094000NRG22050420220303111
|
05/04/2022
|
JHAMINI BORO
|
0425094WL009217
|
JHAMINI BORO
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916763130
|
|
SHRI JHAMINI BASUMATARY
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-018-014/36
(Thaisobari)
|
0425094000NRG22050420220303112
|
05/04/2022
|
JHAMINI BORO
|
0425094WL009217
|
JHAMINI BORO
|
00415
|
SBIN0007388
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916763131
|
|
SHRI JHAMINI BASUMATARY
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-018-014/38
(Thaisobari)
|
0425094000NRG22050420220303113
|
05/04/2022
|
RABI RAM GOYARY
|
0425094WL009217
|
RABI RAM GOYARY
|
00415
|
SBIN0007388
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916763084
|
|
MR RABI RAM BORO
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-018-014/42
(Thaisobari)
|
0425094000NRG22050420220303116
|
05/04/2022
|
SATROSING DAIMARY
|
0425094WL009217
|
SATROSING DAIMARY
|
00415
|
SBIN0007388
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916763129
|
|
SHRI SOTROSING DAIMARY
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-018-014/43
(Thaisobari)
|
0425094000NRG22050420220303117
|
05/04/2022
|
KUMAR BORO
|
0425094WL009217
|
KUMAR BORO
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916763078
|
|
MR KUMAR BORO
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-018-014/43
(Thaisobari)
|
0425094000NRG22050420220303118
|
05/04/2022
|
KUMAR BORO
|
0425094WL009217
|
KUMAR BORO
|
00415
|
SBIN0007388
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916763077
|
|
MR KUMAR BORO
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-018-014/44
(Thaisobari)
|
0425094000NRG22050420220303119
|
05/04/2022
|
KANTESWAR BORO
|
0425094WL009217
|
KANTESWAR BORO
|
00415
|
SBIN0007388
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916763087
|
|
MR KANTESWAR BORO
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-018-014/44
(Thaisobari)
|
0425094000NRG22050420220303120
|
05/04/2022
|
KANTESWAR BORO
|
0425094WL009217
|
KANTESWAR BORO
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916763086
|
|
MR KANTESWAR BORO
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-018-014/45
(Thaisobari)
|
0425094000NRG22050420220303121
|
05/04/2022
|
HAIGRANG BORO
|
0425094WL009217
|
HAIGRANG BORO
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916763094
|
|
MR HAIGRANG BORO
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-018-014/45
(Thaisobari)
|
0425094000NRG22050420220303122
|
05/04/2022
|
HAIGRANG BORO
|
0425094WL009217
|
HAIGRANG BORO
|
00415
|
SBIN0007388
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916763095
|
|
MR HAIGRANG BORO
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-018-014/46
(Thaisobari)
|
0425094000NRG22050420220303123
|
05/04/2022
|
LAL MOHAN BASUMATARY
|
0425094WL009217
|
LAL MOHAN BASUMATARY
|
00415
|
SBIN0007388
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916763124
|
|
MR LALMOHAN BASUMATARY
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-018-014/46
(Thaisobari)
|
0425094000NRG22050420220303124
|
05/04/2022
|
LAL MOHAN BASUMATARY
|
0425094WL009217
|
LAL MOHAN BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916763123
|
|
MR LALMOHAN BASUMATARY
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-018-014/47
(Thaisobari)
|
0425094000NRG22050420220303125
|
05/04/2022
|
SANTESWAR BASUMATARY
|
0425094WL009217
|
SANTESWAR BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0916763128
|
Account closed
|
|
|
|
45
|
BOROBAZAR
|
AS-25-094-018-014/47
(Thaisobari)
|
0425094000NRG22050420220303126
|
05/04/2022
|
SANTESWAR BASUMATARY
|
0425094WL009217
|
SANTESWAR BASUMATARY
|
00415
|
SBIN0007388
|
448
|
448
|
Rejected
|
07/05/2022
|
|
0916763127
|
Account closed
|
|
|
|
46
|
BOROBAZAR
|
AS-25-094-018-014/48
(Thaisobari)
|
0425094000NRG22050420220303127
|
05/04/2022
|
SUNILA BASUMATARY
|
0425094WL009217
|
SUNILA BASUMATARY
|
00415
|
SBIN0007388
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916763137
|
|
MRS SUNILA BASUMATARY
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-018-014/48
(Thaisobari)
|
0425094000NRG22050420220303128
|
05/04/2022
|
SUNILA BASUMATARY
|
0425094WL009217
|
SUNILA BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916763136
|
|
MRS SUNILA BASUMATARY
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-018-014/51
(Thaisobari)
|
0425094000NRG22050420220303129
|
05/04/2022
|
MAIBARI BORO
|
0425094WL009217
|
MAIBARI BORO
|
00415
|
SBIN0007388
|
448
|
448
|
Rejected
|
07/05/2022
|
|
0916763125
|
Account closed
|
|
|
|
49
|
BOROBAZAR
|
AS-25-094-018-014/53
(Thaisobari)
|
0425094000NRG22050420220303130
|
05/04/2022
|
ANIL CH. BASUMATARY
|
0425094WL009217
|
ANIL CH. BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916763076
|
|
MR ANIL KUMAR BORO
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-018-014/53
(Thaisobari)
|
0425094000NRG22050420220303131
|
05/04/2022
|
ANIL CH. BASUMATARY
|
0425094WL009217
|
ANIL CH. BASUMATARY
|
00415
|
SBIN0007388
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916763075
|
|
MR ANIL KUMAR BORO
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-018-014/56
(Thaisobari)
|
0425094000NRG22050420220303133
|
05/04/2022
|
PORAN BORO
|
0425094WL009217
|
PORAN BORO
|
00415
|
SBIN0007388
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916763068
|
|
MR FAREN BORO
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-018-014/56
(Thaisobari)
|
0425094000NRG22050420220303134
|
05/04/2022
|
PORAN BORO
|
0425094WL009217
|
PORAN BORO
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916763069
|
|
MR FAREN BORO
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-018-014/57
(Thaisobari)
|
0425094000NRG22050420220303135
|
05/04/2022
|
ANIL BORO
|
0425094WL009217
|
ANIL BORO
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916763070
|
|
MR ANIL BORO
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-018-014/57
(Thaisobari)
|
0425094000NRG22050420220303136
|
05/04/2022
|
ANIL BORO
|
0425094WL009217
|
ANIL BORO
|
00415
|
SBIN0007388
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916763071
|
|
MR ANIL BORO
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-018-014/60
(Thaisobari)
|
0425094000NRG22050420220303138
|
05/04/2022
|
GEBISWAR BASUMATARY
|
0425094WL009217
|
GEBISWAR BASUMATARY
|
00415
|
SBIN0007388
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916763097
|
|
MR JIBESWAR BASUMATARY
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-018-014/62
(Thaisobari)
|
0425094000NRG22050420220303139
|
05/04/2022
|
AMBARI NARZARY
|
0425094WL009217
|
AMBARI NARZARY
|
00415
|
SBIN0007388
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916763133
|
|
MRS AMBARI BASUMATARY
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-018-014/63
(Thaisobari)
|
0425094000NRG22050420220303140
|
05/04/2022
|
ATHA BALA BASUMATARY
|
0425094WL009217
|
ATHA BALA BASUMATARY
|
00415
|
SBIN0007388
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916763132
|
|
MRS ATHA BASUMATARY
|
()
|
|
58
|
BOROBAZAR
|
AS-25-094-018-014/65
(Thaisobari)
|
0425094000NRG22050420220303141
|
05/04/2022
|
BISWAJIT BASUMATARY
|
0425094WL009217
|
BISWAJIT BASUMATARY
|
00415
|
SBIN0007388
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916763074
|
|
MR BISWAJIT BASUMATARY
|
()
|
|
59
|
BOROBAZAR
|
AS-25-094-018-014/67
(Thaisobari)
|
0425094000NRG22050420220303143
|
05/04/2022
|
GANU BASUMATARY
|
0425094WL009217
|
GANU BASUMATARY
|
00415
|
SBIN0007388
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916763081
|
|
MRS JAME BASUMATARY
|
()
|
|
60
|
BOROBAZAR
|
AS-25-094-018-014/68
(Thaisobari)
|
0425094000NRG22050420220303144
|
05/04/2022
|
BHADARI BASUMATARY
|
0425094WL009217
|
BHADARI BASUMATARY
|
00415
|
SBIN0007388
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916763134
|
|
MRS BHADARI BASUMATARY
|
()
|
|
61
|
BOROBAZAR
|
AS-25-094-018-014/69
(Thaisobari)
|
0425094000NRG22050420220303145
|
05/04/2022
|
BOKORI BASUMATARY
|
0425094WL009217
|
BOKORI BASUMATARY
|
00415
|
SBIN0007388
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916763135
|
|
MRS BOKRI BASUMATARY
|
()
|
|
62
|
BOROBAZAR
|
AS-25-094-018-014/82
(Thaisobari)
|
0425094000NRG22050420220303146
|
05/04/2022
|
SABARAM BASUMATARY
|
0425094WL009217
|
SABARAM BASUMATARY
|
00415
|
SBIN0007388
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916763093
|
|
MR SABARAM BASUMATARY
|
()
|
|
63
|
BOROBAZAR
|
AS-25-094-018-014/83
(Thaisobari)
|
0425094000NRG22050420220303147
|
05/04/2022
|
SUNARI BASUMATARY
|
0425094WL009217
|
SUNARI BASUMATARY
|
00415
|
SBIN0007388
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916763080
|
|
MRS SUNARI BASUMATARY
|
()
|
|
64
|
BOROBAZAR
|
AS-25-094-018-014/95
(Thaisobari)
|
0425094000NRG22050420220303148
|
05/04/2022
|
SUNIL BASUMATARY
|
0425094WL009217
|
SUNIL BASUMATARY
|
00415
|
SBIN0007388
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916763088
|
|
MR SUNIL BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36736
|
36736
|
|
|
|
|
|
|
|
|
65
|
BOROBAZAR
|
AS-25-094-018-008/3
(Thaisobari)
|
0425094000NRG22050420220303087
|
05/04/2022
|
MANACH BASUMATARY
|
0425094WL009217
|
MANACH BASUMATARY
|
00415
|
SBIN0009199
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916763100
|
|
MR MANAJ BASUMATARY
|
()
|
|
66
|
BOROBAZAR
|
AS-25-094-018-013/47
(Thaisobari)
|
0425094000NRG22050420220303098
|
05/04/2022
|
JANAK BRAHMA
|
0425094WL009217
|
JANAK BRAHMA
|
00415
|
SBIN0009199
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916763104
|
|
MR JANAK BRAHMA
|
()
|
|
67
|
BOROBAZAR
|
AS-25-094-018-014/100
(Thaisobari)
|
0425094000NRG22050420220303099
|
05/04/2022
|
BHARATI BASUMAYTARY
|
0425094WL009217
|
BHARATI BASUMAYTARY
|
00415
|
SBIN0009199
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916763103
|
|
MRS BHARATI BASUMATARY
|
()
|
|
68
|
BOROBAZAR
|
AS-25-094-018-014/108
(Thaisobari)
|
0425094000NRG22050420220303105
|
05/04/2022
|
PULESWAR BORO
|
0425094WL009217
|
PULESWAR BORO
|
00415
|
SBIN0009199
|
448
|
448
|
Rejected
|
07/05/2022
|
|
0916763108
|
No Such Account
|
|
|
|
69
|
BOROBAZAR
|
AS-25-094-018-014/32
(Thaisobari)
|
0425094000NRG22050420220303108
|
05/04/2022
|
LANTI BORO
|
0425094WL009217
|
LANTI BORO
|
00415
|
SBIN0009199
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916763099
|
|
MRS LANTHI BORO
|
()
|
|
70
|
BOROBAZAR
|
AS-25-094-018-014/40
(Thaisobari)
|
0425094000NRG22050420220303114
|
05/04/2022
|
KAYLENG BASUMATARY
|
0425094WL009217
|
KAYLENG BASUMATARY
|
00415
|
SBIN0009199
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916763102
|
|
MRS KHAILENG BASUMATARY
|
()
|
|
71
|
BOROBAZAR
|
AS-25-094-018-014/40
(Thaisobari)
|
0425094000NRG22050420220303115
|
05/04/2022
|
KAYLENG BASUMATARY
|
0425094WL009217
|
KAYLENG BASUMATARY
|
00415
|
SBIN0009199
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916763101
|
|
MRS KHAILENG BASUMATARY
|
()
|
|
72
|
BOROBAZAR
|
AS-25-094-018-014/58
(Thaisobari)
|
0425094000NRG22050420220303137
|
05/04/2022
|
SAUKLI GOYARY
|
0425094WL009217
|
SAUKLI GOYARY
|
00415
|
SBIN0009199
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916763105
|
|
MS CHAOKLI BALA GOYARY
|
()
|
|
73
|
BOROBAZAR
|
AS-25-094-018-014/66
(Thaisobari)
|
0425094000NRG22050420220303142
|
05/04/2022
|
MADAN BASUMATARY
|
0425094WL009217
|
MADAN BASUMATARY
|
00415
|
SBIN0009199
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916763107
|
|
MR MADAN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
74
|
BOROBAZAR
|
AS-25-094-018-007/278
(Thaisobari)
|
0425094000NRG22050420220303075
|
05/04/2022
|
SUMUR UDDIN SEKHE
|
0425094WL009217
|
SUMUR UDDIN SEKHE
|
00415
|
SBIN0009578
|
224
|
224
|
Processed
|
06/05/2022
|
|
0916763106
|
|
MR CHUMURUDDIN SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42784
|
42784
|
|
|
|
|
|
|
|