|
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-25-094-022-003/52
(Hakua Serfang)
|
0425094000NRG23151120220185157
|
15/11/2022
|
ASHODA KHATUN
|
0425094WL013129
|
ASHODA KHATUN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765774697
|
|
MRS ASHEDA KHATUN
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-022-003/52
(Hakua Serfang)
|
0425094000NRG23151120220185158
|
15/11/2022
|
ASHODA KHATUN
|
0425094WL013129
|
ASHODA KHATUN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765774696
|
|
MRS ASHEDA KHATUN
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-022-006/266
(Hakua Serfang)
|
0425094000NRG23151120220185109
|
15/11/2022
|
LILABATI GOYARY
|
0425094WL013128
|
LILABATI GOYARY
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765774693
|
|
MR SIDDHARTHA GAYARI
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-022-006/266
(Hakua Serfang)
|
0425094000NRG23151120220185111
|
15/11/2022
|
LILABATI GOYARY
|
0425094WL013128
|
LILABATI GOYARY
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765774695
|
|
MR SIDDHARTHA GAYARI
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-022-006/266
(Hakua Serfang)
|
0425094000NRG23151120220185112
|
15/11/2022
|
SIDDHARTHA GOYARY
|
0425094WL013128
|
SIDDHARTHA GOYARY
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765774692
|
|
MR SIDDHARTHA GAYARI
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-022-006/266
(Hakua Serfang)
|
0425094000NRG23151120220185110
|
15/11/2022
|
SIDDHARTHA GOYARY
|
0425094WL013128
|
SIDDHARTHA GOYARY
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765774694
|
|
MR SIDDHARTHA GAYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
BOROBAZAR
|
AS-25-094-022-003/1
(Hakua Serfang)
|
0425094000NRG23151120220185137
|
15/11/2022
|
ALEMA BIBI
|
0425094WL013129
|
ALEMA BIBI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765774703
|
|
MISS ALEMA BEGUM
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-022-003/1
(Hakua Serfang)
|
0425094000NRG23151120220185135
|
15/11/2022
|
ALEMA BIBI
|
0425094WL013129
|
ALEMA BIBI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765774702
|
|
MISS ALEMA BEGUM
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-022-003/304
(Hakua Serfang)
|
0425094000NRG23151120220185146
|
15/11/2022
|
AKLIMA KHATUN
|
0425094WL013129
|
AKLIMA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765774701
|
|
MRS AKLIMA KHATUN
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-022-003/304
(Hakua Serfang)
|
0425094000NRG23151120220185148
|
15/11/2022
|
AKLIMA KHATUN
|
0425094WL013129
|
AKLIMA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765774700
|
|
MRS AKLIMA KHATUN
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-022-003/40
(Hakua Serfang)
|
0425094000NRG23151120220185149
|
15/11/2022
|
ANUWAR HUSSAIN
|
0425094WL013129
|
ANUWAR HUSSAIN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765774698
|
|
MR MD ANOWAR HUSSAIN
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-022-003/40
(Hakua Serfang)
|
0425094000NRG23151120220185151
|
15/11/2022
|
ANUWAR HUSSAIN
|
0425094WL013129
|
ANUWAR HUSSAIN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765774699
|
|
MR MD ANOWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
13
|
BOROBAZAR
|
AS-25-094-022-002/333
(Hakua Serfang)
|
0425094000NRG23151120220185130
|
15/11/2022
|
MONIRUDDIN
|
0425094WL013129
|
MONIRUDDIN
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765774676
|
|
MR MANIR UDDIN AHMED
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-022-002/333
(Hakua Serfang)
|
0425094000NRG23151120220185133
|
15/11/2022
|
MONIRUDDIN
|
0425094WL013129
|
MONIRUDDIN
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765774677
|
|
MR MANIR UDDIN AHMED
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-022-002/333
(Hakua Serfang)
|
0425094000NRG23151120220185134
|
15/11/2022
|
NUREDA BEGUM
|
0425094WL013129
|
NUREDA BEGUM
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765774691
|
|
MRS NUREDA KHATUN
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-022-002/333
(Hakua Serfang)
|
0425094000NRG23151120220185131
|
15/11/2022
|
NUREDA BEGUM
|
0425094WL013129
|
NUREDA BEGUM
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765774690
|
|
MRS NUREDA KHATUN
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-022-002/333
(Hakua Serfang)
|
0425094000NRG23151120220185132
|
15/11/2022
|
SHORIFUDDIN AHMED
|
0425094WL013129
|
SHORIFUDDIN AHMED
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765774675
|
|
MR SHARIFUDDIN AHMED
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-022-002/333
(Hakua Serfang)
|
0425094000NRG23151120220185129
|
15/11/2022
|
SHORIFUDDIN AHMED
|
0425094WL013129
|
SHORIFUDDIN AHMED
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765774674
|
|
MR SHARIFUDDIN AHMED
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-022-003/1
(Hakua Serfang)
|
0425094000NRG23151120220185138
|
15/11/2022
|
SHAJAHAN ALI
|
0425094WL013129
|
SHAJAHAN ALI
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765774667
|
|
MR SHAHJAHAN ALI
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-022-003/1
(Hakua Serfang)
|
0425094000NRG23151120220185136
|
15/11/2022
|
SHAJAHAN ALI
|
0425094WL013129
|
SHAJAHAN ALI
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765774666
|
|
MR SHAHJAHAN ALI
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-022-003/120
(Hakua Serfang)
|
0425094000NRG23151120220185139
|
15/11/2022
|
MONILA KHATUN
|
0425094WL013129
|
MONILA KHATUN
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765774662
|
|
MRS MANILA KHATUN
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-022-003/120
(Hakua Serfang)
|
0425094000NRG23151120220185140
|
15/11/2022
|
MONILA KHATUN
|
0425094WL013129
|
MONILA KHATUN
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765774660
|
|
MRS MANILA KHATUN
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-022-003/127
(Hakua Serfang)
|
0425094000NRG23151120220185141
|
15/11/2022
|
ALI HUSSAIN
|
0425094WL013129
|
ALI HUSSAIN
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765774680
|
|
MR ALI HUSSAIN
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-022-003/127
(Hakua Serfang)
|
0425094000NRG23151120220185143
|
15/11/2022
|
ALI HUSSAIN
|
0425094WL013129
|
ALI HUSSAIN
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765774681
|
|
MR ALI HUSSAIN
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-022-003/127
(Hakua Serfang)
|
0425094000NRG23151120220185144
|
15/11/2022
|
JORINA KHATUN
|
0425094WL013129
|
JORINA KHATUN
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765774658
|
|
MRS JARINA KHATUN
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-022-003/127
(Hakua Serfang)
|
0425094000NRG23151120220185142
|
15/11/2022
|
JORINA KHATUN
|
0425094WL013129
|
JORINA KHATUN
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765774659
|
|
MRS JARINA KHATUN
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-022-003/304
(Hakua Serfang)
|
0425094000NRG23151120220185145
|
15/11/2022
|
APTAR HUSSAIN
|
0425094WL013129
|
APTAR HUSSAIN
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765774663
|
|
MR APTAR HUSSAIN
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-022-003/304
(Hakua Serfang)
|
0425094000NRG23151120220185147
|
15/11/2022
|
APTAR HUSSAIN
|
0425094WL013129
|
APTAR HUSSAIN
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765774664
|
|
MR APTAR HUSSAIN
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-022-003/40
(Hakua Serfang)
|
0425094000NRG23151120220185150
|
15/11/2022
|
SHIRIYAN KHATUN
|
0425094WL013129
|
SHIRIYAN KHATUN
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765774656
|
|
MRS SHIRIYA KHATUN
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-022-003/40
(Hakua Serfang)
|
0425094000NRG23151120220185152
|
15/11/2022
|
SHIRIYAN KHATUN
|
0425094WL013129
|
SHIRIYAN KHATUN
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765774657
|
|
MRS SHIRIYA KHATUN
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-022-003/442
(Hakua Serfang)
|
0425094000NRG23151120220185154
|
15/11/2022
|
RAUSHANARA KHATUN
|
0425094WL013129
|
RAUSHANARA KHATUN
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765774678
|
|
MRS RAUSHANARA KHATUN
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-022-003/442
(Hakua Serfang)
|
0425094000NRG23151120220185156
|
15/11/2022
|
RAUSHANARA KHATUN
|
0425094WL013129
|
RAUSHANARA KHATUN
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765774679
|
|
MRS RAUSHANARA KHATUN
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-022-003/442
(Hakua Serfang)
|
0425094000NRG23151120220185155
|
15/11/2022
|
SALU SK.
|
0425094WL013129
|
SALU SK.
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765774707
|
|
MR SALU MIYA
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-022-003/442
(Hakua Serfang)
|
0425094000NRG23151120220185153
|
15/11/2022
|
SALU SK.
|
0425094WL013129
|
SALU SK.
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765774706
|
|
MR SALU MIYA
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-022-003/52-A
(Hakua Serfang)
|
0425094000NRG23151120220185159
|
15/11/2022
|
ABDUL BAREK ALI
|
0425094WL013129
|
ABDUL BAREK ALI
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765774673
|
|
MR ABDUL BARIK
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-022-003/52-A
(Hakua Serfang)
|
0425094000NRG23151120220185161
|
15/11/2022
|
ABDUL BAREK ALI
|
0425094WL013129
|
ABDUL BAREK ALI
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765774672
|
|
MR ABDUL BARIK
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-022-003/52-A
(Hakua Serfang)
|
0425094000NRG23151120220185162
|
15/11/2022
|
KANCHAN BIBI
|
0425094WL013129
|
KANCHAN BIBI
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765774650
|
|
MRS KANCHON BIBI
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-022-003/52-A
(Hakua Serfang)
|
0425094000NRG23151120220185160
|
15/11/2022
|
KANCHAN BIBI
|
0425094WL013129
|
KANCHAN BIBI
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765774651
|
|
MRS KANCHON BIBI
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-022-003/60
(Hakua Serfang)
|
0425094000NRG23151120220185163
|
15/11/2022
|
SAHALOM SK
|
0425094WL013129
|
SAHALOM SK
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765774669
|
|
MR SAHALAM SHEIKH
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-022-003/60
(Hakua Serfang)
|
0425094000NRG23151120220185164
|
15/11/2022
|
SAHALOM SK
|
0425094WL013129
|
SAHALOM SK
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765774668
|
|
MR SAHALAM SHEIKH
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-022-003/7
(Hakua Serfang)
|
0425094000NRG23151120220185165
|
15/11/2022
|
RAKIBUL ISLAM
|
0425094WL013129
|
RAKIBUL ISLAM
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765774671
|
|
MR RAKIBUL ISLAM
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-022-003/7
(Hakua Serfang)
|
0425094000NRG23151120220185166
|
15/11/2022
|
RAKIBUL ISLAM
|
0425094WL013129
|
RAKIBUL ISLAM
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765774670
|
|
MR RAKIBUL ISLAM
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-022-006/188
(Hakua Serfang)
|
0425094000NRG23151120220185094
|
15/11/2022
|
ANITA BORO
|
0425094WL013128
|
ANITA BORO
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765774686
|
|
MRS ANITA BORO
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-022-006/188
(Hakua Serfang)
|
0425094000NRG23151120220185096
|
15/11/2022
|
ANITA BORO
|
0425094WL013128
|
ANITA BORO
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765774687
|
|
MRS ANITA BORO
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-022-006/188
(Hakua Serfang)
|
0425094000NRG23151120220185095
|
15/11/2022
|
JEENO BORO
|
0425094WL013128
|
JEENO BORO
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765774709
|
|
MR JAYANTO BORO
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-022-006/188
(Hakua Serfang)
|
0425094000NRG23151120220185093
|
15/11/2022
|
JEENO BORO
|
0425094WL013128
|
JEENO BORO
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765774708
|
|
MR JAYANTO BORO
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-022-006/192
(Hakua Serfang)
|
0425094000NRG23151120220185097
|
15/11/2022
|
BURA BORO
|
0425094WL013128
|
BURA BORO
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765774661
|
|
MR BURA BORO
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-022-006/192
(Hakua Serfang)
|
0425094000NRG23151120220185099
|
15/11/2022
|
BURA BORO
|
0425094WL013128
|
BURA BORO
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765774665
|
|
MR BURA BORO
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-022-006/192
(Hakua Serfang)
|
0425094000NRG23151120220185100
|
15/11/2022
|
CHAMPA BORO
|
0425094WL013128
|
CHAMPA BORO
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765774641
|
|
MRS SAMPA BALA BORO
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-022-006/192
(Hakua Serfang)
|
0425094000NRG23151120220185098
|
15/11/2022
|
CHAMPA BORO
|
0425094WL013128
|
CHAMPA BORO
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765774640
|
|
MRS SAMPA BALA BORO
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-022-006/216
(Hakua Serfang)
|
0425094000NRG23151120220185102
|
15/11/2022
|
DILIP GOYARY
|
0425094WL013128
|
DILIP GOYARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765774688
|
|
MR DILIP GAYARI
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-022-006/216
(Hakua Serfang)
|
0425094000NRG23151120220185104
|
15/11/2022
|
DILIP GOYARY
|
0425094WL013128
|
DILIP GOYARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765774689
|
|
MR DILIP GAYARI
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-022-006/216
(Hakua Serfang)
|
0425094000NRG23151120220185103
|
15/11/2022
|
KUSUM GOYARY
|
0425094WL013128
|
KUSUM GOYARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765774654
|
|
MRS KUSUM GAYARI
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-022-006/216
(Hakua Serfang)
|
0425094000NRG23151120220185101
|
15/11/2022
|
KUSUM GOYARY
|
0425094WL013128
|
KUSUM GOYARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765774655
|
|
MRS KUSUM GAYARI
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-022-006/264
(Hakua Serfang)
|
0425094000NRG23151120220185105
|
15/11/2022
|
HIRAN PRABHA DAIMARY
|
0425094WL013128
|
HIRAN PRABHA DAIMARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765774642
|
|
MISS HIRAN PRABHA DAIMARY
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-022-006/264
(Hakua Serfang)
|
0425094000NRG23151120220185107
|
15/11/2022
|
HIRAN PRABHA DAIMARY
|
0425094WL013128
|
HIRAN PRABHA DAIMARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765774643
|
|
MISS HIRAN PRABHA DAIMARY
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-022-006/264
(Hakua Serfang)
|
0425094000NRG23151120220185108
|
15/11/2022
|
RANGINA DAIMARY closed
|
0425094WL013128
|
RANGINA DAIMARY closed
|
00415
|
SBIN0009199
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
58
|
BOROBAZAR
|
AS-25-094-022-006/264
(Hakua Serfang)
|
0425094000NRG23151120220185106
|
15/11/2022
|
RANGINA DAIMARY closed
|
0425094WL013128
|
RANGINA DAIMARY closed
|
00415
|
SBIN0009199
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
59
|
BOROBAZAR
|
AS-25-094-022-006/277
(Hakua Serfang)
|
0425094000NRG23151120220185114
|
15/11/2022
|
BHARATI MUCHAHARY
|
0425094WL013128
|
BHARATI MUCHAHARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765774648
|
|
MISS BHARATI MACHAHARY
|
()
|
|
60
|
BOROBAZAR
|
AS-25-094-022-006/277
(Hakua Serfang)
|
0425094000NRG23151120220185116
|
15/11/2022
|
BHARATI MUCHAHARY
|
0425094WL013128
|
BHARATI MUCHAHARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765774649
|
|
MISS BHARATI MACHAHARY
|
()
|
|
61
|
BOROBAZAR
|
AS-25-094-022-006/277
(Hakua Serfang)
|
0425094000NRG23151120220185115
|
15/11/2022
|
KUNJALATA GOYARY
|
0425094WL013128
|
KUNJALATA GOYARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765774683
|
|
MRS KUNJALATA GAYARI
|
()
|
|
62
|
BOROBAZAR
|
AS-25-094-022-006/277
(Hakua Serfang)
|
0425094000NRG23151120220185113
|
15/11/2022
|
KUNJALATA GOYARY
|
0425094WL013128
|
KUNJALATA GOYARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765774682
|
|
MRS KUNJALATA GAYARI
|
()
|
|
63
|
BOROBAZAR
|
AS-25-094-022-006/343
(Hakua Serfang)
|
0425094000NRG23151120220185118
|
15/11/2022
|
ACHARI BORO
|
0425094WL013128
|
ACHARI BORO
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765774644
|
|
MRS ACHARI BORO
|
()
|
|
64
|
BOROBAZAR
|
AS-25-094-022-006/343
(Hakua Serfang)
|
0425094000NRG23151120220185120
|
15/11/2022
|
ACHARI BORO
|
0425094WL013128
|
ACHARI BORO
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765774645
|
|
MRS ACHARI BORO
|
()
|
|
65
|
BOROBAZAR
|
AS-25-094-022-006/343
(Hakua Serfang)
|
0425094000NRG23151120220185119
|
15/11/2022
|
AJIT BORO
|
0425094WL013128
|
AJIT BORO
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765774638
|
|
MR AJIT BORO
|
()
|
|
66
|
BOROBAZAR
|
AS-25-094-022-006/343
(Hakua Serfang)
|
0425094000NRG23151120220185117
|
15/11/2022
|
AJIT BORO
|
0425094WL013128
|
AJIT BORO
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765774637
|
|
MR AJIT BORO
|
()
|
|
67
|
BOROBAZAR
|
AS-25-094-022-006/360
(Hakua Serfang)
|
0425094000NRG23151120220185122
|
15/11/2022
|
RINA GOYARY
|
0425094WL013128
|
RINA GOYARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765774685
|
|
MRS RINA GAYARY
|
()
|
|
68
|
BOROBAZAR
|
AS-25-094-022-006/360
(Hakua Serfang)
|
0425094000NRG23151120220185124
|
15/11/2022
|
RINA GOYARY
|
0425094WL013128
|
RINA GOYARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765774684
|
|
MRS RINA GAYARY
|
()
|
|
69
|
BOROBAZAR
|
AS-25-094-022-006/360
(Hakua Serfang)
|
0425094000NRG23151120220185123
|
15/11/2022
|
TIKEN GOYARY
|
0425094WL013128
|
TIKEN GOYARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765774704
|
|
MR TIKEN GOYARY
|
()
|
|
70
|
BOROBAZAR
|
AS-25-094-022-006/360
(Hakua Serfang)
|
0425094000NRG23151120220185121
|
15/11/2022
|
TIKEN GOYARY
|
0425094WL013128
|
TIKEN GOYARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765774705
|
|
MR TIKEN GOYARY
|
()
|
|
71
|
BOROBAZAR
|
AS-25-094-022-006/378
(Hakua Serfang)
|
0425094000NRG23151120220185128
|
15/11/2022
|
DONE DAIMARY
|
0425094WL013128
|
DONE DAIMARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765774647
|
|
MRS DANE BALA BORO
|
()
|
|
72
|
BOROBAZAR
|
AS-25-094-022-006/378
(Hakua Serfang)
|
0425094000NRG23151120220185126
|
15/11/2022
|
DONE DAIMARY
|
0425094WL013128
|
DONE DAIMARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765774646
|
|
MRS DANE BALA BORO
|
()
|
|
73
|
BOROBAZAR
|
AS-25-094-022-006/378
(Hakua Serfang)
|
0425094000NRG23151120220185127
|
15/11/2022
|
TILOK DAIMARY
|
0425094WL013128
|
TILOK DAIMARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765774636
|
|
MR TILAK BORO
|
()
|
|
74
|
BOROBAZAR
|
AS-25-094-022-006/378
(Hakua Serfang)
|
0425094000NRG23151120220185125
|
15/11/2022
|
TILOK DAIMARY
|
0425094WL013128
|
TILOK DAIMARY
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765774639
|
|
MR TILAK BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85188
|
85188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101676
|
101676
|
|
|
|
|
|
|
|