|
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-25-094-010-006/10
(Malipara)
|
0425094000NRG23131120220181957
|
13/11/2022
|
DEBI SINGHA
|
0425094WL012908
|
DEBI SINGHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767106047
|
|
DEBI SINGHA
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-010-006/10
(Malipara)
|
0425094000NRG23131120220181956
|
13/11/2022
|
KARUNA BARMON
|
0425094WL012908
|
KARUNA BARMON
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767106027
|
|
KARUNA BARMON
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-010-006/10
(Malipara)
|
0425094000NRG23131120220181958
|
13/11/2022
|
PRABIN BARMAN
|
0425094WL012908
|
PRABIN BARMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767106048
|
|
PRABIN BARMAN
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-010-006/12
(Malipara)
|
0425094000NRG23131120220181959
|
13/11/2022
|
BIKAS RAY
|
0425094WL012908
|
BIKAS RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767106041
|
|
BIKAS RAY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-010-006/12
(Malipara)
|
0425094000NRG23131120220181960
|
13/11/2022
|
BIKASH RAY
|
0425094WL012908
|
BIKASH RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767106044
|
|
BIKASH RAY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-010-006/14
(Malipara)
|
0425094000NRG23131120220181942
|
13/11/2022
|
DITISH BARMON
|
0425094WL012907
|
DITISH BARMON
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767106030
|
|
DITISH BARMON
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-010-006/17
(Malipara)
|
0425094000NRG23131120220181927
|
13/11/2022
|
SUKDHAN BARMON
|
0425094WL012906
|
SUKDHAN BARMON
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767106031
|
|
SUKDHAN BARMON
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-010-006/23
(Malipara)
|
0425094000NRG23131120220181918
|
13/11/2022
|
KRISHNA CHOUDHURY
|
0425094WL012905
|
KRISHNA CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
9
|
BOROBAZAR
|
AS-25-094-010-006/23
(Malipara)
|
0425094000NRG23131120220181917
|
13/11/2022
|
TURUNTI CHOUDHARY
|
0425094WL012905
|
TURUNTI CHOUDHARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
10
|
BOROBAZAR
|
AS-25-094-010-006/23
(Malipara)
|
0425094000NRG23131120220181916
|
13/11/2022
|
TURUNTI CHOUDHARY
|
0425094WL012905
|
TURUNTI CHOUDHARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767106026
|
|
TURUNTI CHOUDHARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-010-006/3
(Malipara)
|
0425094000NRG23131120220181933
|
13/11/2022
|
DIPAK KR. BARMON
|
0425094WL012906
|
DIPAK KR. BARMON
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767106029
|
|
DIPAK KR. BARMON
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-010-006/3
(Malipara)
|
0425094000NRG23131120220181932
|
13/11/2022
|
DIPAK KR. BARMON
|
0425094WL012906
|
DIPAK KR. BARMON
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767106028
|
|
DIPAK KR. BARMON
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-010-006/334
(Malipara)
|
0425094000NRG23131120220181948
|
13/11/2022
|
BHAIROB RAY
|
0425094WL012907
|
BHAIROB RAY
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
01/12/2022
|
|
6767106040
|
|
BHAIROB RAY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-010-006/334
(Malipara)
|
0425094000NRG23131120220181947
|
13/11/2022
|
BHAIROB RAY
|
0425094WL012907
|
BHAIROB RAY
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
01/12/2022
|
|
6767106039
|
|
BHAIROB RAY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-010-006/34
(Malipara)
|
0425094000NRG23131120220181937
|
13/11/2022
|
KHARGESWAR BARMAN
|
0425094WL012906
|
KHARGESWAR BARMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767106037
|
|
KHARGESWAR BARMAN
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-010-006/34
(Malipara)
|
0425094000NRG23131120220181936
|
13/11/2022
|
SANDESWARY BARMON
|
0425094WL012906
|
SANDESWARY BARMON
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767106036
|
|
SANDESWARY BARMON
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-010-006/34
(Malipara)
|
0425094000NRG23131120220181935
|
13/11/2022
|
SANDESWARY BARMON
|
0425094WL012906
|
SANDESWARY BARMON
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767106035
|
|
SANDESWARY BARMON
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-010-006/401
(Malipara)
|
0425094000NRG23131120220181939
|
13/11/2022
|
NOKEN BASUMATARY
|
0425094WL012906
|
NOKEN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767106038
|
|
NOKEN BASUMATARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-010-006/401
(Malipara)
|
0425094000NRG23131120220181938
|
13/11/2022
|
TIPRI BASUMATARY
|
0425094WL012906
|
TIPRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767106034
|
|
TIPRI BASUMATARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-010-006/56
(Malipara)
|
0425094000NRG23131120220181955
|
13/11/2022
|
JODULAL RABHA
|
0425094WL012907
|
JODULAL RABHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767106025
|
|
JODULAL RABHA
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-010-006/56
(Malipara)
|
0425094000NRG23131120220181954
|
13/11/2022
|
JODULAL RABHA
|
0425094WL012907
|
JODULAL RABHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767106024
|
|
JODULAL RABHA
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-010-006/56
(Malipara)
|
0425094000NRG23131120220181953
|
13/11/2022
|
JODULAL RABHA
|
0425094WL012907
|
JODULAL RABHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767106023
|
|
JODULAL RABHA
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-010-006/73
(Malipara)
|
0425094000NRG23131120220181924
|
13/11/2022
|
REKHA CHOUDHORY
|
0425094WL012905
|
REKHA CHOUDHORY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767106042
|
|
REKHA CHOUDHORY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-010-008/173
(Malipara)
|
0425094000NRG23131120220181972
|
13/11/2022
|
AKHAY KUMAR RAY
|
0425094WL012909
|
AKHAY KUMAR RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767106033
|
|
AKHAY KUMAR RAY
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-010-008/173
(Malipara)
|
0425094000NRG23131120220181971
|
13/11/2022
|
AKHAY KUMAR RAY
|
0425094WL012909
|
AKHAY KUMAR RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767106032
|
|
AKHAY KUMAR RAY
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-010-008/18
(Malipara)
|
0425094000NRG23131120220181974
|
13/11/2022
|
JAY BRAHMA
|
0425094WL012909
|
JAY BRAHMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767106045
|
|
JAY BRAHMA
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-010-008/36
(Malipara)
|
0425094000NRG23131120220181975
|
13/11/2022
|
DUBRI BORO
|
0425094WL012909
|
DUBRI BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767106043
|
|
DUBRI BORO
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-010-008/36
(Malipara)
|
0425094000NRG23131120220181976
|
13/11/2022
|
DUBRI BRAHMA
|
0425094WL012909
|
DUBRI BRAHMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767106046
|
|
DUBRI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76824
|
76824
|
|
|
|
|
|
|
|
|
29
|
BOROBAZAR
|
AS-25-094-010-006/393
(Malipara)
|
0425094000NRG23131120220181921
|
13/11/2022
|
JAGESH GAYARY
|
0425094WL012905
|
JAGESH GAYARY
|
00032
|
UTIB0003874
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767106075
|
|
JAGESH GAYARY
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-010-006/393
(Malipara)
|
0425094000NRG23131120220181922
|
13/11/2022
|
JAGESH GAYARY
|
0425094WL012905
|
JAGESH GAYARY
|
00032
|
UTIB0003874
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767106076
|
|
JAGESH GAYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
31
|
BOROBAZAR
|
AS-25-094-010-006/29
(Malipara)
|
0425094000NRG23131120220181930
|
13/11/2022
|
HEMONTA KUMAR BARMON
|
0425094WL012906
|
HEMONTA KUMAR BARMON
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767106015
|
|
HEMONTA KUMAR BARMON
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-010-006/29
(Malipara)
|
0425094000NRG23131120220181929
|
13/11/2022
|
HEMONTA KUMAR BARMON
|
0425094WL012906
|
HEMONTA KUMAR BARMON
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767106020
|
|
HEMONTA KUMAR BARMON
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-010-006/33
(Malipara)
|
0425094000NRG23131120220181919
|
13/11/2022
|
SOWRY ROY
|
0425094WL012905
|
SOWRY ROY
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767106012
|
|
SOWRY ROY
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-010-006/400
(Malipara)
|
0425094000NRG23131120220181969
|
13/11/2022
|
BAHADUR BRAHMA
|
0425094WL012909
|
BAHADUR BRAHMA
|
00089
|
CBIN0282565
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6767106018
|
|
BAHADUR BRAHMA
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-010-006/73
(Malipara)
|
0425094000NRG23131120220181923
|
13/11/2022
|
GANESH CHOUDHARY
|
0425094WL012905
|
GANESH CHOUDHARY
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767106017
|
|
GANESH CHOUDHARY
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-010-008/18
(Malipara)
|
0425094000NRG23131120220181973
|
13/11/2022
|
NARAYAN BORO
|
0425094WL012909
|
NARAYAN BORO
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767106011
|
|
NARAYAN BORO
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-010-008/44
(Malipara)
|
0425094000NRG23131120220181968
|
13/11/2022
|
BASURI ABSUMATARY
|
0425094WL012908
|
BASURI ABSUMATARY
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767106014
|
|
BASURI ABSUMATARY
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-010-008/44
(Malipara)
|
0425094000NRG23131120220181967
|
13/11/2022
|
BASURI ABSUMATARY
|
0425094WL012908
|
BASURI ABSUMATARY
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767106013
|
|
BASURI ABSUMATARY
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-010-008/49
(Malipara)
|
0425094000NRG23131120220181978
|
13/11/2022
|
RABITA RAY
|
0425094WL012909
|
RABITA RAY
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767106019
|
|
RABITA RAY
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-010-008/57
(Malipara)
|
0425094000NRG23131120220181979
|
13/11/2022
|
INDI BORO
|
0425094WL012909
|
INDI BORO
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767106016
|
|
INDI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27938
|
27938
|
|
|
|
|
|
|
|
|
41
|
BOROBAZAR
|
AS-25-094-010-006/14
(Malipara)
|
0425094000NRG23131120220181943
|
13/11/2022
|
MANAARANJAN BARMAN
|
0425094WL012907
|
MANAARANJAN BARMAN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767106070
|
|
MR MANORANJAN BARMAN
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-010-006/15
(Malipara)
|
0425094000NRG23131120220181962
|
13/11/2022
|
TULTULI BARMAN
|
0425094WL012908
|
TULTULI BARMAN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767106054
|
|
MRS KAMALA BARMAN
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-010-006/15
(Malipara)
|
0425094000NRG23131120220181961
|
13/11/2022
|
TULTULI BARMAN
|
0425094WL012908
|
TULTULI BARMAN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767106053
|
|
MRS KAMALA BARMAN
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-010-006/17
(Malipara)
|
0425094000NRG23131120220181928
|
13/11/2022
|
SUKDHAN BARMON
|
0425094WL012906
|
SUKDHAN BARMON
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767106052
|
|
MRS URBUKHI BARMAN
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-010-006/195
(Malipara)
|
0425094000NRG23131120220181964
|
13/11/2022
|
SUKABALA BARMAN
|
0425094WL012908
|
SUKABALA BARMAN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767106062
|
|
MRS SUKHOBALA BARMAN
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-010-006/195
(Malipara)
|
0425094000NRG23131120220181963
|
13/11/2022
|
SUKABALA BARMAN
|
0425094WL012908
|
SUKABALA BARMAN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767106061
|
|
MRS SUKHOBALA BARMAN
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-010-006/2
(Malipara)
|
0425094000NRG23131120220181946
|
13/11/2022
|
JAW RABHA
|
0425094WL012907
|
JAW RABHA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767106059
|
|
MRS JAOBALA RABHA
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-010-006/2
(Malipara)
|
0425094000NRG23131120220181945
|
13/11/2022
|
THAO RABHA
|
0425094WL012907
|
THAO RABHA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767106058
|
|
MRS JAOBALA RABHA
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-010-006/2
(Malipara)
|
0425094000NRG23131120220181944
|
13/11/2022
|
THAO RABHA
|
0425094WL012907
|
THAO RABHA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767106057
|
|
MRS JAOBALA RABHA
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-010-006/201
(Malipara)
|
0425094000NRG23131120220181915
|
13/11/2022
|
RANJITA BARMAN
|
0425094WL012905
|
RANJITA BARMAN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767106050
|
|
MRS RANJITA BARMAN
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-010-006/201
(Malipara)
|
0425094000NRG23131120220181914
|
13/11/2022
|
RANJITA BARMAN
|
0425094WL012905
|
RANJITA BARMAN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767106049
|
|
MRS RANJITA BARMAN
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-010-006/29
(Malipara)
|
0425094000NRG23131120220181931
|
13/11/2022
|
NIJARA BARMAN
|
0425094WL012906
|
NIJARA BARMAN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767106069
|
|
MISS NIJARA BARMAN
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-010-006/3
(Malipara)
|
0425094000NRG23131120220181934
|
13/11/2022
|
BINITA PATHAK
|
0425094WL012906
|
BINITA PATHAK
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767106056
|
|
MISS BINITA PATHAK
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-010-006/33
(Malipara)
|
0425094000NRG23131120220181920
|
13/11/2022
|
DIJEN RAY
|
0425094WL012905
|
DIJEN RAY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767106055
|
|
MR DIJEN RAY
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-010-006/379
(Malipara)
|
0425094000NRG23131120220181950
|
13/11/2022
|
PURNIMA CHOUDHARY
|
0425094WL012907
|
PURNIMA CHOUDHARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767106068
|
|
MS PURNIMA CHOUDHURY
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-010-006/379
(Malipara)
|
0425094000NRG23131120220181949
|
13/11/2022
|
PURNIMA CHOUDHARY
|
0425094WL012907
|
PURNIMA CHOUDHARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767106066
|
|
MS PURNIMA CHOUDHURY
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-010-006/384
(Malipara)
|
0425094000NRG23131120220181966
|
13/11/2022
|
BINA RAY
|
0425094WL012908
|
BINA RAY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767106064
|
|
MRS BINA RAY
|
()
|
|
58
|
BOROBAZAR
|
AS-25-094-010-006/384
(Malipara)
|
0425094000NRG23131120220181965
|
13/11/2022
|
BINA RAY
|
0425094WL012908
|
BINA RAY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767106063
|
|
MRS BINA RAY
|
()
|
|
59
|
BOROBAZAR
|
AS-25-094-010-006/400
(Malipara)
|
0425094000NRG23131120220181970
|
13/11/2022
|
TIKEN BRAHMA
|
0425094WL012909
|
TIKEN BRAHMA
|
00415
|
SBIN0007388
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6767106072
|
|
MR TIKEN BRAHMA
|
()
|
|
60
|
BOROBAZAR
|
AS-25-094-010-006/402
(Malipara)
|
0425094000NRG23131120220181952
|
13/11/2022
|
BANASHRI BASUMATARY
|
0425094WL012907
|
BANASHRI BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767106060
|
|
MRS BANASHRI BASUMATARY
|
()
|
|
61
|
BOROBAZAR
|
AS-25-094-010-006/403
(Malipara)
|
0425094000NRG23131120220181941
|
13/11/2022
|
BHAGYE BALA BASUMATARY
|
0425094WL012906
|
BHAGYE BALA BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767106065
|
|
MRS BHAGYE BALA BASUMATARY
|
()
|
|
62
|
BOROBAZAR
|
AS-25-094-010-006/403
(Malipara)
|
0425094000NRG23131120220181940
|
13/11/2022
|
SAMAINA BASUMATARY
|
0425094WL012906
|
SAMAINA BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767106051
|
|
MISS SOMAINA BASUMATARY
|
()
|
|
63
|
BOROBAZAR
|
AS-25-094-010-006/75
(Malipara)
|
0425094000NRG23131120220181926
|
13/11/2022
|
ALE BASUMATARY
|
0425094WL012905
|
ALE BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767106071
|
|
MRS ALEBALA BASUMATARY
|
()
|
|
64
|
BOROBAZAR
|
AS-25-094-010-006/75
(Malipara)
|
0425094000NRG23131120220181925
|
13/11/2022
|
ALE BASUMATARY
|
0425094WL012905
|
ALE BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767106067
|
|
MRS ALEBALA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66410
|
66410
|
|
|
|
|
|
|
|
|
65
|
BOROBAZAR
|
AS-25-094-010-006/402
(Malipara)
|
0425094000NRG23131120220181951
|
13/11/2022
|
RAJA BASUMATYARY
|
0425094WL012907
|
RAJA BASUMATYARY
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767106074
|
|
RAJA BASUMATARY
|
()
|
|
66
|
BOROBAZAR
|
AS-25-094-010-008/49
(Malipara)
|
0425094000NRG23131120220181977
|
13/11/2022
|
GANESH RAY
|
0425094WL012909
|
GANESH RAY
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767106073
|
|
GANESH RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182164
|
182164
|
|
|
|
|
|
|
|