|
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-25-094-024-003/145
(Bagargaon)
|
0425094000NRG23140320230245291
|
14/03/2023
|
NIRANJAN RAJBANGSI
|
0425094WL018365
|
NIRANJAN RAJBANGSI
|
00176
|
IDIB000T596
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062323047
|
|
NIRANJAN RAJBANGSI
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-024-003/145
(Bagargaon)
|
0425094000NRG23140320230245293
|
14/03/2023
|
NIRANJAN RAJBANGSI
|
0425094WL018365
|
NIRANJAN RAJBANGSI
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062323048
|
|
NIRANJAN RAJBANGSI
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-024-003/145
(Bagargaon)
|
0425094000NRG23140320230245295
|
14/03/2023
|
NIRANJAN RAJBANGSI
|
0425094WL018365
|
NIRANJAN RAJBANGSI
|
00176
|
IDIB000T596
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062323053
|
|
NIRANJAN RAJBANGSI
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-024-003/145
(Bagargaon)
|
0425094000NRG23140320230245297
|
14/03/2023
|
NIRANJAN RAJBANGSI
|
0425094WL018365
|
NIRANJAN RAJBANGSI
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062323054
|
|
NIRANJAN RAJBANGSI
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-024-003/149
(Bagargaon)
|
0425094000NRG23140320230245300
|
14/03/2023
|
FALANI KAIBARTA
|
0425094WL018365
|
FALANI KAIBARTA
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062323049
|
|
FALANI KAIBARTA
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-024-003/149
(Bagargaon)
|
0425094000NRG23140320230245302
|
14/03/2023
|
FALANI KAIBARTA
|
0425094WL018365
|
FALANI KAIBARTA
|
00176
|
IDIB000T596
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062323050
|
|
FALANI KAIBARTA
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-024-003/149
(Bagargaon)
|
0425094000NRG23140320230245306
|
14/03/2023
|
FALANI KAIBARTA
|
0425094WL018365
|
FALANI KAIBARTA
|
00176
|
IDIB000T596
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062323052
|
|
FALANI KAIBARTA
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-024-003/149
(Bagargaon)
|
0425094000NRG23140320230245304
|
14/03/2023
|
FALANI KAIBARTA
|
0425094WL018365
|
FALANI KAIBARTA
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062323051
|
|
FALANI KAIBARTA
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-024-003/149
(Bagargaon)
|
0425094000NRG23140320230245305
|
14/03/2023
|
KRISHNA KAIBARTA
|
0425094WL018365
|
KRISHNA KAIBARTA
|
00176
|
IDIB000T596
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062323057
|
|
KRISHNA KAIBARTA
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-024-003/149
(Bagargaon)
|
0425094000NRG23140320230245303
|
14/03/2023
|
KRISHNA KAIBARTA
|
0425094WL018365
|
KRISHNA KAIBARTA
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062323058
|
|
KRISHNA KAIBARTA
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-024-003/149
(Bagargaon)
|
0425094000NRG23140320230245301
|
14/03/2023
|
KRISHNA KAIBARTA
|
0425094WL018365
|
KRISHNA KAIBARTA
|
00176
|
IDIB000T596
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062323056
|
|
KRISHNA KAIBARTA
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-024-003/149
(Bagargaon)
|
0425094000NRG23140320230245299
|
14/03/2023
|
KRISHNA KAIBARTA
|
0425094WL018365
|
KRISHNA KAIBARTA
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062323055
|
|
KRISHNA KAIBARTA
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-024-003/61
(Bagargaon)
|
0425094000NRG23140320230245315
|
14/03/2023
|
PATIT ARJYA
|
0425094WL018365
|
PATIT ARJYA
|
00176
|
IDIB000T596
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062323046
|
|
PATIT ARJYA
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-024-003/61
(Bagargaon)
|
0425094000NRG23140320230245321
|
14/03/2023
|
PATIT ARJYA
|
0425094WL018365
|
PATIT ARJYA
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062323020
|
|
PATIT ARJYA
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-024-003/61
(Bagargaon)
|
0425094000NRG23140320230245317
|
14/03/2023
|
PATIT ARJYA
|
0425094WL018365
|
PATIT ARJYA
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062323045
|
|
PATIT ARJYA
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-024-003/61
(Bagargaon)
|
0425094000NRG23140320230245319
|
14/03/2023
|
PATIT ARJYA
|
0425094WL018365
|
PATIT ARJYA
|
00176
|
IDIB000T596
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062323021
|
|
PATIT ARJYA
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-024-003/61
(Bagargaon)
|
0425094000NRG23140320230245320
|
14/03/2023
|
SANGITA ARJYA
|
0425094WL018365
|
SANGITA ARJYA
|
00176
|
IDIB000T596
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062323066
|
|
SANGITA ARJYA
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-024-003/61
(Bagargaon)
|
0425094000NRG23140320230245318
|
14/03/2023
|
SANGITA ARJYA
|
0425094WL018365
|
SANGITA ARJYA
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062323067
|
|
SANGITA ARJYA
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-024-003/61
(Bagargaon)
|
0425094000NRG23140320230245322
|
14/03/2023
|
SANGITA ARJYA
|
0425094WL018365
|
SANGITA ARJYA
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062323065
|
|
SANGITA ARJYA
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-024-003/61
(Bagargaon)
|
0425094000NRG23140320230245316
|
14/03/2023
|
SANGITA ARJYA
|
0425094WL018365
|
SANGITA ARJYA
|
00176
|
IDIB000T596
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062323068
|
|
SANGITA ARJYA
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-024-003/642
(Bagargaon)
|
0425094000NRG23140320230245331
|
14/03/2023
|
SANJIB ARJYA
|
0425094WL018365
|
SANJIB ARJYA
|
00176
|
IDIB000T596
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062323059
|
|
SANJIB ARJYA
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-024-003/642
(Bagargaon)
|
0425094000NRG23140320230245332
|
14/03/2023
|
SANJIB ARJYA
|
0425094WL018365
|
SANJIB ARJYA
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062323060
|
|
SANJIB ARJYA
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-024-003/642
(Bagargaon)
|
0425094000NRG23140320230245333
|
14/03/2023
|
SANJIB ARJYA
|
0425094WL018365
|
SANJIB ARJYA
|
00176
|
IDIB000T596
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062323069
|
|
SANJIB ARJYA
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-024-003/642
(Bagargaon)
|
0425094000NRG23140320230245334
|
14/03/2023
|
SANJIB ARJYA
|
0425094WL018365
|
SANJIB ARJYA
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062323070
|
|
SANJIB ARJYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
25
|
BOROBAZAR
|
AS-25-094-024-003/128
(Bagargaon)
|
0425094000NRG23140320230245284
|
14/03/2023
|
PRAMILA MALAKAR
|
0425094WL018365
|
PRAMILA MALAKAR
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062323085
|
|
PRAMILA MALAKAR
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-024-003/128
(Bagargaon)
|
0425094000NRG23140320230245286
|
14/03/2023
|
PRAMILA MALAKAR
|
0425094WL018365
|
PRAMILA MALAKAR
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062323086
|
|
PRAMILA MALAKAR
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-024-003/128
(Bagargaon)
|
0425094000NRG23140320230245288
|
14/03/2023
|
PRAMILA MALAKAR
|
0425094WL018365
|
PRAMILA MALAKAR
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062323087
|
|
PRAMILA MALAKAR
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-024-003/128
(Bagargaon)
|
0425094000NRG23140320230245290
|
14/03/2023
|
PRAMILA MALAKAR
|
0425094WL018365
|
PRAMILA MALAKAR
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062323088
|
|
PRAMILA MALAKAR
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-024-003/145
(Bagargaon)
|
0425094000NRG23140320230245298
|
14/03/2023
|
ANJALI RAJBANGSI
|
0425094WL018365
|
ANJALI RAJBANGSI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062322996
|
|
ANJALI RAJBANGSI
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-024-003/145
(Bagargaon)
|
0425094000NRG23140320230245296
|
14/03/2023
|
ANJALI RAJBANGSI
|
0425094WL018365
|
ANJALI RAJBANGSI
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062322995
|
|
ANJALI RAJBANGSI
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-024-003/145
(Bagargaon)
|
0425094000NRG23140320230245294
|
14/03/2023
|
ANJALI RAJBANGSI
|
0425094WL018365
|
ANJALI RAJBANGSI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062323094
|
|
ANJALI RAJBANGSI
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-024-003/145
(Bagargaon)
|
0425094000NRG23140320230245292
|
14/03/2023
|
ANJALI RAJBANGSI
|
0425094WL018365
|
ANJALI RAJBANGSI
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062323093
|
|
ANJALI RAJBANGSI
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-024-003/583
(Bagargaon)
|
0425094000NRG23140320230245311
|
14/03/2023
|
SUKUMAR RAJBONGSHI
|
0425094WL018365
|
SUKUMAR RAJBONGSHI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062323044
|
|
SUKUMAR RAJBONGSHI
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-024-003/583
(Bagargaon)
|
0425094000NRG23140320230245312
|
14/03/2023
|
SUKUMAR RAJBONGSHI
|
0425094WL018365
|
SUKUMAR RAJBONGSHI
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062323043
|
|
SUKUMAR RAJBONGSHI
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-024-003/583
(Bagargaon)
|
0425094000NRG23140320230245313
|
14/03/2023
|
SUKUMAR RAJBONGSHI
|
0425094WL018365
|
SUKUMAR RAJBONGSHI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062323034
|
|
SUKUMAR RAJBONGSHI
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-024-003/583
(Bagargaon)
|
0425094000NRG23140320230245314
|
14/03/2023
|
SUKUMAR RAJBONGSHI
|
0425094WL018365
|
SUKUMAR RAJBONGSHI
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062323033
|
|
SUKUMAR RAJBONGSHI
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-024-003/684
(Bagargaon)
|
0425094000NRG23140320230245335
|
14/03/2023
|
MANTU MALAKAR
|
0425094WL018365
|
MANTU MALAKAR
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062323080
|
|
MANTU MALAKAR
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-024-003/684
(Bagargaon)
|
0425094000NRG23140320230245337
|
14/03/2023
|
MANTU MALAKAR
|
0425094WL018365
|
MANTU MALAKAR
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062323079
|
|
MANTU MALAKAR
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-024-003/684
(Bagargaon)
|
0425094000NRG23140320230245339
|
14/03/2023
|
MANTU MALAKAR
|
0425094WL018365
|
MANTU MALAKAR
|
00176
|
IDIB000U518
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062323081
|
|
MANTU MALAKAR
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-024-003/684
(Bagargaon)
|
0425094000NRG23140320230245341
|
14/03/2023
|
MANTU MALAKAR
|
0425094WL018365
|
MANTU MALAKAR
|
00176
|
IDIB000U518
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062323082
|
|
MANTU MALAKAR
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-024-003/712
(Bagargaon)
|
0425094000NRG23140320230245343
|
14/03/2023
|
BOLORAM MALAKAR
|
0425094WL018365
|
BOLORAM MALAKAR
|
00176
|
IDIB000U518
|
229
|
229
|
Rejected
|
24/03/2023
|
|
0062323074
|
No Such Account
|
|
|
|
42
|
BOROBAZAR
|
AS-25-094-024-003/712
(Bagargaon)
|
0425094000NRG23140320230245344
|
14/03/2023
|
BOLORAM MALAKAR
|
0425094WL018365
|
BOLORAM MALAKAR
|
00176
|
IDIB000U518
|
1145
|
1145
|
Rejected
|
24/03/2023
|
|
0062323073
|
No Such Account
|
|
|
|
43
|
BOROBAZAR
|
AS-25-094-024-003/712
(Bagargaon)
|
0425094000NRG23140320230245345
|
14/03/2023
|
BOLORAM MALAKAR
|
0425094WL018365
|
BOLORAM MALAKAR
|
00176
|
IDIB000U518
|
1145
|
1145
|
Rejected
|
24/03/2023
|
|
0062323072
|
No Such Account
|
|
|
|
44
|
BOROBAZAR
|
AS-25-094-024-003/712
(Bagargaon)
|
0425094000NRG23140320230245346
|
14/03/2023
|
BOLORAM MALAKAR
|
0425094WL018365
|
BOLORAM MALAKAR
|
00176
|
IDIB000U518
|
1374
|
1374
|
Rejected
|
24/03/2023
|
|
0062323071
|
No Such Account
|
|
|
|
45
|
BOROBAZAR
|
AS-25-094-024-003/713
(Bagargaon)
|
0425094000NRG23140320230245347
|
14/03/2023
|
KRISHNA MALAKAR
|
0425094WL018365
|
KRISHNA MALAKAR
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062323015
|
|
KRISHNA MALAKAR
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-024-003/713
(Bagargaon)
|
0425094000NRG23140320230245349
|
14/03/2023
|
KRISHNA MALAKAR
|
0425094WL018365
|
KRISHNA MALAKAR
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062323016
|
|
KRISHNA MALAKAR
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-024-003/713
(Bagargaon)
|
0425094000NRG23140320230245351
|
14/03/2023
|
KRISHNA MALAKAR
|
0425094WL018365
|
KRISHNA MALAKAR
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062323017
|
|
KRISHNA MALAKAR
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-024-003/713
(Bagargaon)
|
0425094000NRG23140320230245353
|
14/03/2023
|
KRISHNA MALAKAR
|
0425094WL018365
|
KRISHNA MALAKAR
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062323018
|
|
KRISHNA MALAKAR
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-024-003/713
(Bagargaon)
|
0425094000NRG23140320230245354
|
14/03/2023
|
NAMITA MALAKAR
|
0425094WL018365
|
NAMITA MALAKAR
|
00176
|
IDIB000U518
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062323032
|
|
NAMITA MALAKAR
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-024-003/713
(Bagargaon)
|
0425094000NRG23140320230245352
|
14/03/2023
|
NAMITA MALAKAR
|
0425094WL018365
|
NAMITA MALAKAR
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062323031
|
|
NAMITA MALAKAR
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-024-003/713
(Bagargaon)
|
0425094000NRG23140320230245350
|
14/03/2023
|
NAMITA MALAKAR
|
0425094WL018365
|
NAMITA MALAKAR
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062323030
|
|
NAMITA MALAKAR
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-024-003/713
(Bagargaon)
|
0425094000NRG23140320230245348
|
14/03/2023
|
NAMITA MALAKAR
|
0425094WL018365
|
NAMITA MALAKAR
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062323029
|
|
NAMITA MALAKAR
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-024-003/716
(Bagargaon)
|
0425094000NRG23140320230245356
|
14/03/2023
|
PROBATI RAJBONGSHI
|
0425094WL018365
|
PROBATI RAJBONGSHI
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062323083
|
|
PROBATI RAJBONGSHI
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-024-003/716
(Bagargaon)
|
0425094000NRG23140320230245358
|
14/03/2023
|
PROBATI RAJBONGSHI
|
0425094WL018365
|
PROBATI RAJBONGSHI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062323084
|
|
PROBATI RAJBONGSHI
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-024-003/716
(Bagargaon)
|
0425094000NRG23140320230245360
|
14/03/2023
|
PROBATI RAJBONGSHI
|
0425094WL018365
|
PROBATI RAJBONGSHI
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062323013
|
|
PROBATI RAJBONGSHI
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-024-003/716
(Bagargaon)
|
0425094000NRG23140320230245362
|
14/03/2023
|
PROBATI RAJBONGSHI
|
0425094WL018365
|
PROBATI RAJBONGSHI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062323014
|
|
PROBATI RAJBONGSHI
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-024-003/716
(Bagargaon)
|
0425094000NRG23140320230245361
|
14/03/2023
|
RASU RAJBONGSHI
|
0425094WL018365
|
RASU RAJBONGSHI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062323028
|
|
RASU RAJBONGSHI
|
()
|
|
58
|
BOROBAZAR
|
AS-25-094-024-003/716
(Bagargaon)
|
0425094000NRG23140320230245359
|
14/03/2023
|
RASU RAJBONGSHI
|
0425094WL018365
|
RASU RAJBONGSHI
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062323027
|
|
RASU RAJBONGSHI
|
()
|
|
59
|
BOROBAZAR
|
AS-25-094-024-003/716
(Bagargaon)
|
0425094000NRG23140320230245357
|
14/03/2023
|
RASU RAJBONGSHI
|
0425094WL018365
|
RASU RAJBONGSHI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062323026
|
|
RASU RAJBONGSHI
|
()
|
|
60
|
BOROBAZAR
|
AS-25-094-024-003/716
(Bagargaon)
|
0425094000NRG23140320230245355
|
14/03/2023
|
RASU RAJBONGSHI
|
0425094WL018365
|
RASU RAJBONGSHI
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062323025
|
|
RASU RAJBONGSHI
|
()
|
|
61
|
BOROBAZAR
|
AS-25-094-024-003/971
(Bagargaon)
|
0425094000NRG23140320230245372
|
14/03/2023
|
MAMTA BALA ARJYA
|
0425094WL018365
|
MAMTA BALA ARJYA
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062323092
|
|
MAMTA BALA ARJYA
|
()
|
|
62
|
BOROBAZAR
|
AS-25-094-024-003/971
(Bagargaon)
|
0425094000NRG23140320230245374
|
14/03/2023
|
MAMTA BALA ARJYA
|
0425094WL018365
|
MAMTA BALA ARJYA
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062323091
|
|
MAMTA BALA ARJYA
|
()
|
|
63
|
BOROBAZAR
|
AS-25-094-024-003/971
(Bagargaon)
|
0425094000NRG23140320230245376
|
14/03/2023
|
MAMTA BALA ARJYA
|
0425094WL018365
|
MAMTA BALA ARJYA
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062323090
|
|
MAMTA BALA ARJYA
|
()
|
|
64
|
BOROBAZAR
|
AS-25-094-024-003/971
(Bagargaon)
|
0425094000NRG23140320230245378
|
14/03/2023
|
MAMTA BALA ARJYA
|
0425094WL018365
|
MAMTA BALA ARJYA
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062323089
|
|
MAMTA BALA ARJYA
|
()
|
|
65
|
BOROBAZAR
|
AS-25-094-024-003/979
(Bagargaon)
|
0425094000NRG23140320230245380
|
14/03/2023
|
CHANDANA RAJBONGSHI
|
0425094WL018365
|
CHANDANA RAJBONGSHI
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062322997
|
|
CHANDANA RAJBONGSHI
|
()
|
|
66
|
BOROBAZAR
|
AS-25-094-024-003/979
(Bagargaon)
|
0425094000NRG23140320230245382
|
14/03/2023
|
CHANDANA RAJBONGSHI
|
0425094WL018365
|
CHANDANA RAJBONGSHI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062322998
|
|
CHANDANA RAJBONGSHI
|
()
|
|
67
|
BOROBAZAR
|
AS-25-094-024-003/979
(Bagargaon)
|
0425094000NRG23140320230245384
|
14/03/2023
|
CHANDANA RAJBONGSHI
|
0425094WL018365
|
CHANDANA RAJBONGSHI
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062322999
|
|
CHANDANA RAJBONGSHI
|
()
|
|
68
|
BOROBAZAR
|
AS-25-094-024-003/979
(Bagargaon)
|
0425094000NRG23140320230245386
|
14/03/2023
|
CHANDANA RAJBONGSHI
|
0425094WL018365
|
CHANDANA RAJBONGSHI
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062323000
|
|
CHANDANA RAJBONGSHI
|
()
|
|
69
|
BOROBAZAR
|
AS-25-094-024-003/979
(Bagargaon)
|
0425094000NRG23140320230245385
|
14/03/2023
|
RANJEET SAH
|
0425094WL018365
|
RANJEET SAH
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062323001
|
|
RANJEET SAH
|
()
|
|
70
|
BOROBAZAR
|
AS-25-094-024-003/979
(Bagargaon)
|
0425094000NRG23140320230245383
|
14/03/2023
|
RANJEET SAH
|
0425094WL018365
|
RANJEET SAH
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062323002
|
|
RANJEET SAH
|
()
|
|
71
|
BOROBAZAR
|
AS-25-094-024-003/979
(Bagargaon)
|
0425094000NRG23140320230245381
|
14/03/2023
|
RANJEET SAH
|
0425094WL018365
|
RANJEET SAH
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062323003
|
|
RANJEET SAH
|
()
|
|
72
|
BOROBAZAR
|
AS-25-094-024-003/979
(Bagargaon)
|
0425094000NRG23140320230245379
|
14/03/2023
|
RANJEET SAH
|
0425094WL018365
|
RANJEET SAH
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062323004
|
|
RANJEET SAH
|
()
|
|
73
|
BOROBAZAR
|
AS-25-094-024-003/981
(Bagargaon)
|
0425094000NRG23140320230245387
|
14/03/2023
|
NIKHIL RAJBONGSHI
|
0425094WL018365
|
NIKHIL RAJBONGSHI
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062323008
|
|
NIKHIL RAJBONGSHI
|
()
|
|
74
|
BOROBAZAR
|
AS-25-094-024-003/981
(Bagargaon)
|
0425094000NRG23140320230245389
|
14/03/2023
|
NIKHIL RAJBONGSHI
|
0425094WL018365
|
NIKHIL RAJBONGSHI
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062323007
|
|
NIKHIL RAJBONGSHI
|
()
|
|
75
|
BOROBAZAR
|
AS-25-094-024-003/981
(Bagargaon)
|
0425094000NRG23140320230245391
|
14/03/2023
|
NIKHIL RAJBONGSHI
|
0425094WL018365
|
NIKHIL RAJBONGSHI
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062323006
|
|
NIKHIL RAJBONGSHI
|
()
|
|
76
|
BOROBAZAR
|
AS-25-094-024-003/981
(Bagargaon)
|
0425094000NRG23140320230245393
|
14/03/2023
|
NIKHIL RAJBONGSHI
|
0425094WL018365
|
NIKHIL RAJBONGSHI
|
00176
|
IDIB000U518
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062323005
|
|
NIKHIL RAJBONGSHI
|
()
|
|
77
|
BOROBAZAR
|
AS-25-094-024-003/981
(Bagargaon)
|
0425094000NRG23140320230245394
|
14/03/2023
|
RANU RAJBONGSHI
|
0425094WL018365
|
RANU RAJBONGSHI
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062323024
|
|
RANU RAJBONGSHI
|
()
|
|
78
|
BOROBAZAR
|
AS-25-094-024-003/981
(Bagargaon)
|
0425094000NRG23140320230245392
|
14/03/2023
|
RANU RAJBONGSHI
|
0425094WL018365
|
RANU RAJBONGSHI
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062323023
|
|
RANU RAJBONGSHI
|
()
|
|
79
|
BOROBAZAR
|
AS-25-094-024-003/981
(Bagargaon)
|
0425094000NRG23140320230245390
|
14/03/2023
|
RANU RAJBONGSHI
|
0425094WL018365
|
RANU RAJBONGSHI
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062323022
|
|
RANU RAJBONGSHI
|
()
|
|
80
|
BOROBAZAR
|
AS-25-094-024-003/981
(Bagargaon)
|
0425094000NRG23140320230245388
|
14/03/2023
|
RANU RAJBONGSHI
|
0425094WL018365
|
RANU RAJBONGSHI
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062323019
|
|
RANU RAJBONGSHI
|
()
|
|
81
|
BOROBAZAR
|
AS-25-094-024-003/987
(Bagargaon)
|
0425094000NRG23140320230245411
|
14/03/2023
|
RAKESH ARJYA
|
0425094WL018365
|
RAKESH ARJYA
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062323012
|
|
RAKESH ARJYA
|
()
|
|
82
|
BOROBAZAR
|
AS-25-094-024-003/987
(Bagargaon)
|
0425094000NRG23140320230245413
|
14/03/2023
|
RAKESH ARJYA
|
0425094WL018365
|
RAKESH ARJYA
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062323011
|
|
RAKESH ARJYA
|
()
|
|
83
|
BOROBAZAR
|
AS-25-094-024-003/987
(Bagargaon)
|
0425094000NRG23140320230245415
|
14/03/2023
|
RAKESH ARJYA
|
0425094WL018365
|
RAKESH ARJYA
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062323010
|
|
RAKESH ARJYA
|
()
|
|
84
|
BOROBAZAR
|
AS-25-094-024-003/987
(Bagargaon)
|
0425094000NRG23140320230245417
|
14/03/2023
|
RAKESH ARJYA
|
0425094WL018365
|
RAKESH ARJYA
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062323009
|
|
RAKESH ARJYA
|
()
|
|
85
|
BOROBAZAR
|
AS-25-094-024-004/73
(Bagargaon)
|
0425094000NRG23140320230245423
|
14/03/2023
|
MOTIBAR ROHMAN
|
0425094WL018365
|
MOTIBAR ROHMAN
|
00176
|
IDIB000U518
|
1145
|
1145
|
Rejected
|
24/03/2023
|
|
0062323076
|
No Such Account
|
|
|
|
86
|
BOROBAZAR
|
AS-25-094-024-004/73
(Bagargaon)
|
0425094000NRG23140320230245429
|
14/03/2023
|
MOTIBAR ROHMAN
|
0425094WL018365
|
MOTIBAR ROHMAN
|
00176
|
IDIB000U518
|
1145
|
1145
|
Rejected
|
24/03/2023
|
|
0062323078
|
No Such Account
|
|
|
|
87
|
BOROBAZAR
|
AS-25-094-024-004/73
(Bagargaon)
|
0425094000NRG23140320230245425
|
14/03/2023
|
MOTIBAR ROHMAN
|
0425094WL018365
|
MOTIBAR ROHMAN
|
00176
|
IDIB000U518
|
1145
|
1145
|
Rejected
|
24/03/2023
|
|
0062323075
|
No Such Account
|
|
|
|
88
|
BOROBAZAR
|
AS-25-094-024-004/73
(Bagargaon)
|
0425094000NRG23140320230245427
|
14/03/2023
|
MOTIBAR ROHMAN
|
0425094WL018365
|
MOTIBAR ROHMAN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Rejected
|
24/03/2023
|
|
0062323077
|
No Such Account
|
|
|
|
89
|
BOROBAZAR
|
AS-25-094-024-004/73
(Bagargaon)
|
0425094000NRG23140320230245428
|
14/03/2023
|
SUBIYA KHATUN
|
0425094WL018365
|
SUBIYA KHATUN
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062323063
|
|
SUBIYA KHATUN
|
()
|
|
90
|
BOROBAZAR
|
AS-25-094-024-004/73
(Bagargaon)
|
0425094000NRG23140320230245426
|
14/03/2023
|
SUBIYA KHATUN
|
0425094WL018365
|
SUBIYA KHATUN
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062323061
|
|
SUBIYA KHATUN
|
()
|
|
91
|
BOROBAZAR
|
AS-25-094-024-004/73
(Bagargaon)
|
0425094000NRG23140320230245430
|
14/03/2023
|
SUBIYA KHATUN
|
0425094WL018365
|
SUBIYA KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062323064
|
|
SUBIYA KHATUN
|
()
|
|
92
|
BOROBAZAR
|
AS-25-094-024-004/73
(Bagargaon)
|
0425094000NRG23140320230245424
|
14/03/2023
|
SUBIYA KHATUN
|
0425094WL018365
|
SUBIYA KHATUN
|
00176
|
IDIB000U518
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062323062
|
|
SUBIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77173
|
77173
|
|
|
|
|
|
|
|
|
93
|
BOROBAZAR
|
AS-25-094-024-003/128
(Bagargaon)
|
0425094000NRG23140320230245283
|
14/03/2023
|
KARTIK MALAKAR
|
0425094WL018365
|
KARTIK MALAKAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062323042
|
|
MR KAMESWAR MALAKAR
|
()
|
|
94
|
BOROBAZAR
|
AS-25-094-024-003/128
(Bagargaon)
|
0425094000NRG23140320230245289
|
14/03/2023
|
KARTIK MALAKAR
|
0425094WL018365
|
KARTIK MALAKAR
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062323039
|
|
MR KAMESWAR MALAKAR
|
()
|
|
95
|
BOROBAZAR
|
AS-25-094-024-003/128
(Bagargaon)
|
0425094000NRG23140320230245287
|
14/03/2023
|
KARTIK MALAKAR
|
0425094WL018365
|
KARTIK MALAKAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062323040
|
|
MR KAMESWAR MALAKAR
|
()
|
|
96
|
BOROBAZAR
|
AS-25-094-024-003/128
(Bagargaon)
|
0425094000NRG23140320230245285
|
14/03/2023
|
KARTIK MALAKAR
|
0425094WL018365
|
KARTIK MALAKAR
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062323041
|
|
MR KAMESWAR MALAKAR
|
()
|
|
97
|
BOROBAZAR
|
AS-25-094-024-003/150
(Bagargaon)
|
0425094000NRG23140320230245307
|
14/03/2023
|
TULIBALA KAIBARTA
|
0425094WL018365
|
TULIBALA KAIBARTA
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062323038
|
|
MRS TULI BALA KAIBARTA
|
()
|
|
98
|
BOROBAZAR
|
AS-25-094-024-003/150
(Bagargaon)
|
0425094000NRG23140320230245308
|
14/03/2023
|
TULIBALA KAIBARTA
|
0425094WL018365
|
TULIBALA KAIBARTA
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062323037
|
|
MRS TULI BALA KAIBARTA
|
()
|
|
99
|
BOROBAZAR
|
AS-25-094-024-003/150
(Bagargaon)
|
0425094000NRG23140320230245309
|
14/03/2023
|
TULIBALA KAIBARTA
|
0425094WL018365
|
TULIBALA KAIBARTA
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062323036
|
|
MRS TULI BALA KAIBARTA
|
()
|
|
100
|
BOROBAZAR
|
AS-25-094-024-003/150
(Bagargaon)
|
0425094000NRG23140320230245310
|
14/03/2023
|
TULIBALA KAIBARTA
|
0425094WL018365
|
TULIBALA KAIBARTA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062323035
|
|
MRS TULI BALA KAIBARTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115645
|
115645
|
|
|
|
|
|
|
|