|
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-25-094-014-002/17
(Dakhin Makra)
|
0425094000NRG23150920220135577
|
15/09/2022
|
DIPALI BISWAS
|
0425094WL009031
|
DIPALI BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955815786
|
|
DIPALI BISWAS
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-020-001/198
(Borobazar)
|
0425094000NRG23150920220135413
|
15/09/2022
|
DABARI SUTRADHAR
|
0425094WL009014
|
DABARI SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955815781
|
|
DABARI SUTRADHAR
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-020-007/10
(Borobazar)
|
0425094000NRG23150920220135421
|
15/09/2022
|
DANDI NARZARY
|
0425094WL009015
|
DANDI NARZARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955815743
|
|
DANDI NARZARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-020-007/116
(Borobazar)
|
0425094000NRG23150920220135428
|
15/09/2022
|
GAIDE NARZARY
|
0425094WL009016
|
GAIDE NARZARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955815778
|
|
GAIDE NARZARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-020-007/119
(Borobazar)
|
0425094000NRG23150920220135446
|
15/09/2022
|
BINAN NARZARY
|
0425094WL009018
|
BINAN NARZARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955815769
|
|
BINAN NARZARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-020-007/278
(Borobazar)
|
0425094000NRG23150920220135431
|
15/09/2022
|
MATHA BASUMATARY
|
0425094WL009016
|
MATHA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955815788
|
|
MATHA BASUMATARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-020-007/8
(Borobazar)
|
0425094000NRG23150920220135416
|
15/09/2022
|
RUPHALA BASUMATARY
|
0425094WL009014
|
RUPHALA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955815748
|
|
RUPHALA BASUMATARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-020-007/86
(Borobazar)
|
0425094000NRG23150920220135438
|
15/09/2022
|
GAIDE BORO
|
0425094WL009017
|
GAIDE BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955815780
|
|
GAIDE BORO
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-020-007/98
(Borobazar)
|
0425094000NRG23150920220135450
|
15/09/2022
|
BUGALI NARZARY
|
0425094WL009018
|
BUGALI NARZARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955815770
|
|
BUGALI NARZARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-020-008/106
(Borobazar)
|
0425094000NRG23150920220135455
|
15/09/2022
|
GOYSHRI GOYARY
|
0425094WL009019
|
GOYSHRI GOYARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955815768
|
|
GOYSHRI GOYARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-020-008/109
(Borobazar)
|
0425094000NRG23150920220135492
|
15/09/2022
|
SAWTHALI GOYARY
|
0425094WL009023
|
SAWTHALI GOYARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955815771
|
|
SAWTHALI GOYARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-020-008/120
(Borobazar)
|
0425094000NRG23150920220135535
|
15/09/2022
|
JIBRI DAIMARY
|
0425094WL009028
|
JIBRI DAIMARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955815775
|
|
JIBRI DAIMARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-020-008/126
(Borobazar)
|
0425094000NRG23150920220135538
|
15/09/2022
|
ALE NARZARY
|
0425094WL009028
|
ALE NARZARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955815777
|
|
ALE NARZARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-020-008/127
(Borobazar)
|
0425094000NRG23150920220135539
|
15/09/2022
|
JIBRI DAIMARY
|
0425094WL009028
|
JIBRI DAIMARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955815773
|
|
JIBRI DAIMARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-020-008/132
(Borobazar)
|
0425094000NRG23150920220135451
|
15/09/2022
|
BUDHBARI KHAKLARY
|
0425094WL009018
|
BUDHBARI KHAKLARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955815787
|
|
BUDHBARI KHAKLARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-020-008/25
(Borobazar)
|
0425094000NRG23150920220135495
|
15/09/2022
|
MENO DAIMARY
|
0425094WL009023
|
MENO DAIMARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955815779
|
|
MENO DAIMARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-020-008/29
(Borobazar)
|
0425094000NRG23150920220135459
|
15/09/2022
|
KOWSALA KHAKLARY
|
0425094WL009019
|
KOWSALA KHAKLARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955815744
|
|
KOWSALA KHAKLARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-020-008/50
(Borobazar)
|
0425094000NRG23150920220135460
|
15/09/2022
|
HAPANGALI KHAKLARY
|
0425094WL009019
|
HAPANGALI KHAKLARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955815742
|
|
HAPANGALI KHAKLARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-020-008/51
(Borobazar)
|
0425094000NRG23150920220135462
|
15/09/2022
|
RUPASHRI DAIMARY
|
0425094WL009019
|
RUPASHRI DAIMARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955815776
|
|
RUPASHRI DAIMARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-020-008/98
(Borobazar)
|
0425094000NRG23150920220135545
|
15/09/2022
|
ABINASH KHAKLARY
|
0425094WL009028
|
ABINASH KHAKLARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955815785
|
|
ABINASH KHAKLARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-020-010/175
(Borobazar)
|
0425094000NRG23150920220135434
|
15/09/2022
|
SUNARI MOHILARY
|
0425094WL009016
|
SUNARI MOHILARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955815782
|
|
SUNARI MOHILARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-020-010/18
(Borobazar)
|
0425094000NRG23150920220135442
|
15/09/2022
|
GABARSING MOHILARY
|
0425094WL009017
|
GABARSING MOHILARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955815763
|
|
GABARSING MOHILARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
23
|
BOROBAZAR
|
AS-25-094-014-002/17
(Dakhin Makra)
|
0425094000NRG23150920220135576
|
15/09/2022
|
Bhubon Biswas
|
0425094WL009031
|
Bhubon Biswas
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955815735
|
|
Bhubon Biswas
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-014-002/17
(Dakhin Makra)
|
0425094000NRG23150920220135578
|
15/09/2022
|
NITAI CHANDRA BISWAS
|
0425094WL009031
|
NITAI CHANDRA BISWAS
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955815736
|
|
NITAI CHANDRA BISWAS
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-014-003/60
(Dakhin Makra)
|
0425094000NRG23150920220135553
|
15/09/2022
|
Narayan Das
|
0425094WL009029
|
Narayan Das
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955815737
|
|
Narayan Das
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-020-007/1
(Borobazar)
|
0425094000NRG23150920220135419
|
15/09/2022
|
NADE NARZARY
|
0425094WL009015
|
NADE NARZARY
|
00089
|
CBIN0282565
|
2748
|
2748
|
Rejected
|
24/09/2022
|
|
4955815734
|
Account closed
|
|
|
|
27
|
BOROBAZAR
|
AS-25-094-020-007/92
(Borobazar)
|
0425094000NRG23150920220135425
|
15/09/2022
|
SALATHAB BORO
|
0425094WL009015
|
SALATHAB BORO
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955815739
|
|
SALATHAB BORO
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-020-008/57
(Borobazar)
|
0425094000NRG23150920220135497
|
15/09/2022
|
KANDI KHAKLARY
|
0425094WL009023
|
KANDI KHAKLARY
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955815738
|
|
KANDI KHAKLARY
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-020-008/98
(Borobazar)
|
0425094000NRG23150920220135546
|
15/09/2022
|
ANIMA KHAKHLARI
|
0425094WL009028
|
ANIMA KHAKHLARI
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955815740
|
|
ANIMA KHAKHLARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
30
|
BOROBAZAR
|
AS-25-094-014-002/45
(Dakhin Makra)
|
0425094000NRG23150920220135582
|
15/09/2022
|
NITAI DAS
|
0425094WL009031
|
NITAI DAS
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955815741
|
|
NITAI DAS
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-014-002/53
(Dakhin Makra)
|
0425094000NRG23150920220135586
|
15/09/2022
|
ANJALI DAS
|
0425094WL009031
|
ANJALI DAS
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955815751
|
|
ANJALI DAS
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-014-002/53
(Dakhin Makra)
|
0425094000NRG23150920220135588
|
15/09/2022
|
MOMOTA DAS
|
0425094WL009031
|
MOMOTA DAS
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955815757
|
|
MOMOTA DAS
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-014-002/53
(Dakhin Makra)
|
0425094000NRG23150920220135587
|
15/09/2022
|
RAMCHAN DAS
|
0425094WL009031
|
RAMCHAN DAS
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955815756
|
|
RAMCHAN DAS
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-014-002/57
(Dakhin Makra)
|
0425094000NRG23150920220135589
|
15/09/2022
|
KALPANA DAS
|
0425094WL009031
|
KALPANA DAS
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955815750
|
|
KALPANA DAS
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-014-003/148
(Dakhin Makra)
|
0425094000NRG23150920220135552
|
15/09/2022
|
BINU DAS
|
0425094WL009029
|
BINU DAS
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955815754
|
|
BINU DAS
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-014-003/148
(Dakhin Makra)
|
0425094000NRG23150920220135551
|
15/09/2022
|
NAYAN DAS
|
0425094WL009029
|
NAYAN DAS
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955815745
|
|
NAYAN DAS
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-014-007/136
(Dakhin Makra)
|
0425094000NRG23150920220135555
|
15/09/2022
|
KHANBAY BASUMATARY
|
0425094WL009029
|
KHANBAY BASUMATARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955815749
|
|
KHANBAY BASUMATARY
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-020-007/190
(Borobazar)
|
0425094000NRG23150920220135430
|
15/09/2022
|
MAILI NARZARY
|
0425094WL009016
|
MAILI NARZARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955815746
|
|
MAILI NARZARY
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-020-007/93
(Borobazar)
|
0425094000NRG23150920220135417
|
15/09/2022
|
DANGSHRI NARZARY
|
0425094WL009014
|
DANGSHRI NARZARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955815755
|
|
DANGSHRI NARZARY
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-020-008/106
(Borobazar)
|
0425094000NRG23150920220135456
|
15/09/2022
|
SANSUMA GOYARY
|
0425094WL009019
|
SANSUMA GOYARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955815747
|
|
SANSUMA GOYARY
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-020-010/183
(Borobazar)
|
0425094000NRG23150920220135443
|
15/09/2022
|
DIPALI MOHILARY
|
0425094WL009017
|
DIPALI MOHILARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955815752
|
|
DIPALI MOHILARY
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-020-010/183
(Borobazar)
|
0425094000NRG23150920220135444
|
15/09/2022
|
HAREN MOHELARY
|
0425094WL009017
|
HAREN MOHELARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955815753
|
|
HAREN MOHELARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
43
|
BOROBAZAR
|
AS-25-094-014-002/33
(Dakhin Makra)
|
0425094000NRG23150920220135547
|
15/09/2022
|
KRISHNA KT. BISWAS
|
0425094WL009029
|
KRISHNA KT. BISWAS
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955815758
|
|
MR KRISNA KANTA BISWAS
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-014-002/33
(Dakhin Makra)
|
0425094000NRG23150920220135548
|
15/09/2022
|
TARAMANI BISWAS
|
0425094WL009029
|
TARAMANI BISWAS
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955815822
|
|
MRS TARAMANI BISWAS
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-014-002/40
(Dakhin Makra)
|
0425094000NRG23150920220135580
|
15/09/2022
|
KARTTIK CHANDRA DAS
|
0425094WL009031
|
KARTTIK CHANDRA DAS
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955815818
|
|
MRS USHA BALA DAS
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-014-002/40
(Dakhin Makra)
|
0425094000NRG23150920220135581
|
15/09/2022
|
RAMDEV DAS
|
0425094WL009031
|
RAMDEV DAS
|
00415
|
SBIN0007388
|
2748
|
2748
|
Rejected
|
24/09/2022
|
|
4955815819
|
Account closed
|
|
|
|
47
|
BOROBAZAR
|
AS-25-094-014-002/40
(Dakhin Makra)
|
0425094000NRG23150920220135579
|
15/09/2022
|
USHA BALA DAS
|
0425094WL009031
|
USHA BALA DAS
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955815791
|
|
MRS USHA BALA DAS
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-014-002/43
(Dakhin Makra)
|
0425094000NRG23150920220135550
|
15/09/2022
|
ABDUL SALIM KHA
|
0425094WL009029
|
ABDUL SALIM KHA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955815824
|
|
MR ABDUL SALIM KHA
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-014-002/43
(Dakhin Makra)
|
0425094000NRG23150920220135549
|
15/09/2022
|
RUP BHANU BEWA
|
0425094WL009029
|
RUP BHANU BEWA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955815792
|
|
MRS RUPABHANU BEWA
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-014-002/45
(Dakhin Makra)
|
0425094000NRG23150920220135583
|
15/09/2022
|
ASTAMI BALA DAS
|
0425094WL009031
|
ASTAMI BALA DAS
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955815813
|
|
MRS ASHTAMI BALA DAS
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-014-002/52
(Dakhin Makra)
|
0425094000NRG23150920220135585
|
15/09/2022
|
KARUNA BISWAS
|
0425094WL009031
|
KARUNA BISWAS
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955815825
|
|
MRS KARUNA BISWAS
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-014-002/52
(Dakhin Makra)
|
0425094000NRG23150920220135584
|
15/09/2022
|
PARIMAL BISWAS
|
0425094WL009031
|
PARIMAL BISWAS
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955815804
|
|
MR PARIMAL BISWAS
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-014-003/60
(Dakhin Makra)
|
0425094000NRG23150920220135554
|
15/09/2022
|
MALATI BALA DAS
|
0425094WL009029
|
MALATI BALA DAS
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955815821
|
|
MRS MALATI DAS
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-014-007/167
(Dakhin Makra)
|
0425094000NRG23150920220135560
|
15/09/2022
|
GOBINDA BASUMATARY
|
0425094WL009029
|
GOBINDA BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955815815
|
|
MR URAO BASUMATARY
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-014-007/167
(Dakhin Makra)
|
0425094000NRG23150920220135561
|
15/09/2022
|
RASHMI BORO
|
0425094WL009029
|
RASHMI BORO
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955815816
|
|
MR URAO BASUMATARY
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-014-007/167
(Dakhin Makra)
|
0425094000NRG23150920220135559
|
15/09/2022
|
URAO BASUMATARY
|
0425094WL009029
|
URAO BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955815790
|
|
MR URAO BASUMATARY
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-020-001/21
(Borobazar)
|
0425094000NRG23150920220135414
|
15/09/2022
|
RANE SUTRADHAR
|
0425094WL009014
|
RANE SUTRADHAR
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955815759
|
|
MRS RANE SUTRADHAR
|
()
|
|
58
|
BOROBAZAR
|
AS-25-094-020-007/1
(Borobazar)
|
0425094000NRG23150920220135420
|
15/09/2022
|
RINA BASUMATARY
|
0425094WL009015
|
RINA BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955815810
|
|
MRS NADE NARZARY
|
()
|
|
59
|
BOROBAZAR
|
AS-25-094-020-007/103
(Borobazar)
|
0425094000NRG23150920220135436
|
15/09/2022
|
NIJWRA BASUMATARY
|
0425094WL009017
|
NIJWRA BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955815766
|
|
MISS NIJWRA GOYARY
|
()
|
|
60
|
BOROBAZAR
|
AS-25-094-020-007/103
(Borobazar)
|
0425094000NRG23150920220135435
|
15/09/2022
|
SWMKWR BASUMATARY
|
0425094WL009017
|
SWMKWR BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955815761
|
|
MR SWMKHUR BASUMATARY
|
()
|
|
61
|
BOROBAZAR
|
AS-25-094-020-007/112
(Borobazar)
|
0425094000NRG23150920220135422
|
15/09/2022
|
SONIMA KHAKLARY
|
0425094WL009015
|
SONIMA KHAKLARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955815800
|
|
MRS SANIMA KHAKLARY
|
()
|
|
62
|
BOROBAZAR
|
AS-25-094-020-007/119
(Borobazar)
|
0425094000NRG23150920220135445
|
15/09/2022
|
CHAMPA NARZARY
|
0425094WL009018
|
CHAMPA NARZARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955815796
|
|
MRS SOMPA NARZARY
|
()
|
|
63
|
BOROBAZAR
|
AS-25-094-020-007/12
(Borobazar)
|
0425094000NRG23150920220135429
|
15/09/2022
|
MAINAO BASUMATARY
|
0425094WL009016
|
MAINAO BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955815807
|
|
MRS MAINAO MUCHAHARY
|
()
|
|
64
|
BOROBAZAR
|
AS-25-094-020-007/121
(Borobazar)
|
0425094000NRG23150920220135491
|
15/09/2022
|
DAMANTI DAIMARY
|
0425094WL009023
|
DAMANTI DAIMARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Rejected
|
24/09/2022
|
|
4955815789
|
No Such Account
|
|
|
|
65
|
BOROBAZAR
|
AS-25-094-020-007/188
(Borobazar)
|
0425094000NRG23150920220135424
|
15/09/2022
|
SWMSHRI NARZARY
|
0425094WL009015
|
SWMSHRI NARZARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955815802
|
|
MRS SWMSRI NARZARY
|
()
|
|
66
|
BOROBAZAR
|
AS-25-094-020-007/188
(Borobazar)
|
0425094000NRG23150920220135423
|
15/09/2022
|
TIKEN NARZARY
|
0425094WL009015
|
TIKEN NARZARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955815772
|
|
MR TIKEN NARZARY
|
()
|
|
67
|
BOROBAZAR
|
AS-25-094-020-007/19
(Borobazar)
|
0425094000NRG23150920220135415
|
15/09/2022
|
MARACHI NARZARY
|
0425094WL009014
|
MARACHI NARZARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955815794
|
|
MR MARASI NARZARY
|
()
|
|
68
|
BOROBAZAR
|
AS-25-094-020-007/7
(Borobazar)
|
0425094000NRG23150920220135447
|
15/09/2022
|
SANJAY BASUMATARY
|
0425094WL009018
|
SANJAY BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955815795
|
|
MR SANJOY BASUMATARY
|
()
|
|
69
|
BOROBAZAR
|
AS-25-094-020-007/71
(Borobazar)
|
0425094000NRG23150920220135437
|
15/09/2022
|
GABRU KHAKLARY
|
0425094WL009017
|
GABRU KHAKLARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955815801
|
|
MRS GABRU KHAKLARY
|
()
|
|
70
|
BOROBAZAR
|
AS-25-094-020-007/79
(Borobazar)
|
0425094000NRG23150920220135448
|
15/09/2022
|
BHARATI HAZOWARY
|
0425094WL009018
|
BHARATI HAZOWARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955815764
|
|
MS BHARATI HAZAWARY
|
()
|
|
71
|
BOROBAZAR
|
AS-25-094-020-007/88
(Borobazar)
|
0425094000NRG23150920220135440
|
15/09/2022
|
PRATIKA DAIMARY
|
0425094WL009017
|
PRATIKA DAIMARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955815823
|
|
MISS PROTIKA DAIMARY
|
()
|
|
72
|
BOROBAZAR
|
AS-25-094-020-007/88
(Borobazar)
|
0425094000NRG23150920220135439
|
15/09/2022
|
SATYABATI DAIMARY
|
0425094WL009017
|
SATYABATI DAIMARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955815809
|
|
MRS SAITYABATI DAIMARY
|
()
|
|
73
|
BOROBAZAR
|
AS-25-094-020-007/98
(Borobazar)
|
0425094000NRG23150920220135449
|
15/09/2022
|
NIBASI NARZARY
|
0425094WL009018
|
NIBASI NARZARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955815797
|
|
MRS NIBASHI NARZARY
|
()
|
|
74
|
BOROBAZAR
|
AS-25-094-020-007/99
(Borobazar)
|
0425094000NRG23150920220135426
|
15/09/2022
|
MALOTI BASUMATARY
|
0425094WL009015
|
MALOTI BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955815798
|
|
MRS MALOTI BASUMATARY
|
()
|
|
75
|
BOROBAZAR
|
AS-25-094-020-007/99
(Borobazar)
|
0425094000NRG23150920220135427
|
15/09/2022
|
RUPNATH BASUMATARY
|
0425094WL009015
|
RUPNATH BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955815767
|
|
MR RUPNATH BASUMATARY
|
()
|
|
76
|
BOROBAZAR
|
AS-25-094-020-008/106
(Borobazar)
|
0425094000NRG23150920220135454
|
15/09/2022
|
SAMBARU GOYARY
|
0425094WL009019
|
SAMBARU GOYARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955815811
|
|
MR SAMBARU GOYARY
|
()
|
|
77
|
BOROBAZAR
|
AS-25-094-020-008/120
(Borobazar)
|
0425094000NRG23150920220135536
|
15/09/2022
|
ARGENG DAIMARY
|
0425094WL009028
|
ARGENG DAIMARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955815774
|
|
MR ARGENG DAIMARY
|
()
|
|
78
|
BOROBAZAR
|
AS-25-094-020-008/127
(Borobazar)
|
0425094000NRG23150920220135540
|
15/09/2022
|
SUKUR SING DAIMARY
|
0425094WL009028
|
SUKUR SING DAIMARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955815829
|
|
MR SUKUR SING DAIMARY
|
()
|
|
79
|
BOROBAZAR
|
AS-25-094-020-008/129
(Borobazar)
|
0425094000NRG23150920220135494
|
15/09/2022
|
RANIMA DAIMARY
|
0425094WL009023
|
RANIMA DAIMARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955815799
|
|
MRS RANIMA DAIMARY
|
()
|
|
80
|
BOROBAZAR
|
AS-25-094-020-008/13
(Borobazar)
|
0425094000NRG23150920220135458
|
15/09/2022
|
Ansuma Goyary
|
0425094WL009019
|
Ansuma Goyary
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955815828
|
|
MR ANSUMA GOYARY
|
()
|
|
81
|
BOROBAZAR
|
AS-25-094-020-008/13
(Borobazar)
|
0425094000NRG23150920220135457
|
15/09/2022
|
RWIMU GOYARY
|
0425094WL009019
|
RWIMU GOYARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955815805
|
|
MRS RWIMU GOYARY EOPRAMARY
|
()
|
|
82
|
BOROBAZAR
|
AS-25-094-020-008/133
(Borobazar)
|
0425094000NRG23150920220135432
|
15/09/2022
|
SWRANGSHRI DAIMARY
|
0425094WL009016
|
SWRANGSHRI DAIMARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955815827
|
|
MRS SWRANGSHRI DAIMARY
|
()
|
|
83
|
BOROBAZAR
|
AS-25-094-020-008/25
(Borobazar)
|
0425094000NRG23150920220135496
|
15/09/2022
|
RANTAB DAIMARY
|
0425094WL009023
|
RANTAB DAIMARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955815826
|
|
MR RANTAB DAIMARY
|
()
|
|
84
|
BOROBAZAR
|
AS-25-094-020-008/45
(Borobazar)
|
0425094000NRG23150920220135541
|
15/09/2022
|
GUNESWARI BASUMATARY
|
0425094WL009028
|
GUNESWARI BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955815817
|
|
MRS GWJRU BASUMATARY
|
()
|
|
85
|
BOROBAZAR
|
AS-25-094-020-008/51
(Borobazar)
|
0425094000NRG23150920220135461
|
15/09/2022
|
TENGA DAIMARY
|
0425094WL009019
|
TENGA DAIMARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955815820
|
|
MR THENGA DAIMARY
|
()
|
|
86
|
BOROBAZAR
|
AS-25-094-020-008/57
(Borobazar)
|
0425094000NRG23150920220135498
|
15/09/2022
|
PUNGKHA KHAKLARY
|
0425094WL009023
|
PUNGKHA KHAKLARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955815806
|
|
MR PHUNGKHA KHAKLARY
|
()
|
|
87
|
BOROBAZAR
|
AS-25-094-020-008/62
(Borobazar)
|
0425094000NRG23150920220135499
|
15/09/2022
|
BANGALI NARZARY
|
0425094WL009023
|
BANGALI NARZARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955815803
|
|
MRS BENGALI NARZARY
|
()
|
|
88
|
BOROBAZAR
|
AS-25-094-020-008/94
(Borobazar)
|
0425094000NRG23150920220135544
|
15/09/2022
|
JAIKLONG BORO
|
0425094WL009028
|
JAIKLONG BORO
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955815814
|
|
MR JAIKLONG BORO
|
()
|
|
89
|
BOROBAZAR
|
AS-25-094-020-008/94
(Borobazar)
|
0425094000NRG23150920220135543
|
15/09/2022
|
RANJILA BORO
|
0425094WL009028
|
RANJILA BORO
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955815765
|
|
MRS RANJILA BORO
|
()
|
|
90
|
BOROBAZAR
|
AS-25-094-020-010/165
(Borobazar)
|
0425094000NRG23150920220135418
|
15/09/2022
|
SAMESWARI MUCHAHARY
|
0425094WL009014
|
SAMESWARI MUCHAHARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955815762
|
|
MRS SOMESWARI BORO
|
()
|
|
91
|
BOROBAZAR
|
AS-25-094-020-010/175
(Borobazar)
|
0425094000NRG23150920220135433
|
15/09/2022
|
ROHEN MUCHAHARY
|
0425094WL009016
|
ROHEN MUCHAHARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955815793
|
|
MR RANEN MAHILARY
|
()
|
|
92
|
BOROBAZAR
|
AS-25-094-020-010/18
(Borobazar)
|
0425094000NRG23150920220135441
|
15/09/2022
|
LILA MOHILARY
|
0425094WL009017
|
LILA MOHILARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955815760
|
|
MRS LEELA MAHILARY
|
()
|
|
93
|
BOROBAZAR
|
AS-25-094-020-010/182
(Borobazar)
|
0425094000NRG23150920220135453
|
15/09/2022
|
DAIMALU BASUMATARY
|
0425094WL009018
|
DAIMALU BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955815784
|
|
MAYASRI BASUMATARYILLITERATE
|
()
|
|
94
|
BOROBAZAR
|
AS-25-094-020-010/182
(Borobazar)
|
0425094000NRG23150920220135452
|
15/09/2022
|
MAYASHRI BASUMATARY
|
0425094WL009018
|
MAYASHRI BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955815783
|
|
MAYASRI BASUMATARYILLITERATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142896
|
142896
|
|
|
|
|
|
|
|
|
95
|
BOROBAZAR
|
AS-25-094-014-007/136
(Dakhin Makra)
|
0425094000NRG23150920220135557
|
15/09/2022
|
ANJULI GOYARY
|
0425094WL009029
|
ANJULI GOYARY
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955815831
|
|
DEKLA BASUMATARY
|
()
|
|
96
|
BOROBAZAR
|
AS-25-094-014-007/136
(Dakhin Makra)
|
0425094000NRG23150920220135558
|
15/09/2022
|
DEKLA BASUMATARY
|
0425094WL009029
|
DEKLA BASUMATARY
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955815812
|
|
DEKLA BASUMATARY
|
()
|
|
97
|
BOROBAZAR
|
AS-25-094-014-007/136
(Dakhin Makra)
|
0425094000NRG23150920220135556
|
15/09/2022
|
SWRANG BASUMATARY
|
0425094WL009029
|
SWRANG BASUMATARY
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955815830
|
|
DEKLA BASUMATARY
|
()
|
|
98
|
BOROBAZAR
|
AS-25-094-020-008/53
(Borobazar)
|
0425094000NRG23150920220135463
|
15/09/2022
|
SUCHILA DAIMARY
|
0425094WL009019
|
SUCHILA DAIMARY
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955815808
|
|
SUCHILA DAIMARY.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269304
|
269304
|
|
|
|
|
|
|
|