|
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-25-094-018-003/1
(Thaisobari)
|
0425094000NRG23171120220186983
|
17/11/2022
|
BITURAM BASUMATARY
|
0425094WL013231
|
BITURAM BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763327556
|
|
MR BITURAM BASUMATARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-018-003/10
(Thaisobari)
|
0425094000NRG23171120220186984
|
17/11/2022
|
RITA BASUMATARY
|
0425094WL013231
|
RITA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763327602
|
|
MRS RITA BASUMATARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-018-003/103
(Thaisobari)
|
0425094000NRG23171120220186985
|
17/11/2022
|
DIPALI BASUMATARY
|
0425094WL013231
|
DIPALI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763327563
|
|
MRS DIPALI BASUMATARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-018-003/106
(Thaisobari)
|
0425094000NRG23171120220186986
|
17/11/2022
|
JITURAM BASUMATARY
|
0425094WL013231
|
JITURAM BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763327546
|
|
MR JITU RAM BASUMATARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-018-003/108
(Thaisobari)
|
0425094000NRG23171120220186987
|
17/11/2022
|
BABULAL OWARY
|
0425094WL013231
|
BABULAL OWARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763327552
|
|
MR BABULAL OWARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-018-003/11
(Thaisobari)
|
0425094000NRG23171120220186988
|
17/11/2022
|
NIRONJOY BASUMATARY
|
0425094WL013231
|
NIRONJOY BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763327557
|
|
MR NIRANJAY BASUMATARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-018-003/110
(Thaisobari)
|
0425094000NRG23171120220186989
|
17/11/2022
|
HONGKRE MUCHAHARY
|
0425094WL013231
|
HONGKRE MUCHAHARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763327573
|
|
MRS HONGKRE MUCHAHARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-018-003/111
(Thaisobari)
|
0425094000NRG23171120220186990
|
17/11/2022
|
CHINTAMANI BASUMATARY
|
0425094WL013231
|
CHINTAMANI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763327562
|
|
MRS CHINTAMANI BASUMATARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-018-003/112
(Thaisobari)
|
0425094000NRG23171120220186991
|
17/11/2022
|
RANJAN BASUMATARY
|
0425094WL013231
|
RANJAN BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763327551
|
|
MR RANJAN BASUMATARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-018-003/113
(Thaisobari)
|
0425094000NRG23171120220186992
|
17/11/2022
|
GAPEN NARZARY
|
0425094WL013231
|
GAPEN NARZARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763327590
|
|
MR GAPEN NARZARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-018-003/114
(Thaisobari)
|
0425094000NRG23171120220186993
|
17/11/2022
|
SHYAMLA MUCHAHARY
|
0425094WL013231
|
SHYAMLA MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763327572
|
|
MR SWMLA MUCHAHARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-018-003/115
(Thaisobari)
|
0425094000NRG23171120220186994
|
17/11/2022
|
DHANESWAR BORO
|
0425094WL013231
|
DHANESWAR BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
13
|
BOROBAZAR
|
AS-25-094-018-003/116
(Thaisobari)
|
0425094000NRG23171120220186995
|
17/11/2022
|
GEETA MUCHAHARY
|
0425094WL013231
|
GEETA MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
14
|
BOROBAZAR
|
AS-25-094-018-003/117
(Thaisobari)
|
0425094000NRG23171120220186996
|
17/11/2022
|
CHANDAN BORO
|
0425094WL013231
|
CHANDAN BORO
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763327554
|
|
MR CHANDAN BORO
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-018-003/12
(Thaisobari)
|
0425094000NRG23171120220186997
|
17/11/2022
|
SUREN BASUMATARY
|
0425094WL013231
|
SUREN BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763327550
|
|
MR SURAN BASUMATARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-018-003/14
(Thaisobari)
|
0425094000NRG23171120220186999
|
17/11/2022
|
AMORSING OWARY
|
0425094WL013231
|
AMORSING OWARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763327599
|
|
MR AMARSING OWARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-018-003/16
(Thaisobari)
|
0425094000NRG23171120220187001
|
17/11/2022
|
JOGESH OWARY
|
0425094WL013231
|
JOGESH OWARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763327581
|
|
MR JOGESH OWARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-018-003/18
(Thaisobari)
|
0425094000NRG23171120220187002
|
17/11/2022
|
HATHANG BASUMATARY
|
0425094WL013231
|
HATHANG BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763327559
|
|
MRS HATHANG BASUMATARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-018-003/20
(Thaisobari)
|
0425094000NRG23171120220187003
|
17/11/2022
|
DHIREN BASUMATARY
|
0425094WL013231
|
DHIREN BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763327545
|
|
MR DHIREN BASUMATARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-018-003/23
(Thaisobari)
|
0425094000NRG23171120220187004
|
17/11/2022
|
KHWRWMDAO MUCHAHARY
|
0425094WL013231
|
KHWRWMDAO MUCHAHARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763327587
|
|
MR KHWRWMDAO MUCHAHARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-018-003/25
(Thaisobari)
|
0425094000NRG23171120220187005
|
17/11/2022
|
Bipul Muchahary
|
0425094WL013231
|
Bipul Muchahary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763327540
|
|
MR BIPUL MUCHAHARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-018-003/26
(Thaisobari)
|
0425094000NRG23171120220187006
|
17/11/2022
|
MONIN MUCHAHARY
|
0425094WL013231
|
MONIN MUCHAHARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763327586
|
|
MR MANIN MUCHAHARY
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-018-003/27
(Thaisobari)
|
0425094000NRG23171120220187007
|
17/11/2022
|
SABEN MUCHAHARY
|
0425094WL013231
|
SABEN MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763327585
|
|
MR CHEBEN MUCHAHARY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-018-003/3
(Thaisobari)
|
0425094000NRG23171120220187008
|
17/11/2022
|
RANJIT BASUMATARY
|
0425094WL013231
|
RANJIT BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763327580
|
|
MR RANJIT BASUMATARY
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-018-003/30
(Thaisobari)
|
0425094000NRG23171120220187009
|
17/11/2022
|
RANTHENG BORO
|
0425094WL013231
|
RANTHENG BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763327588
|
|
MR RANTHENG BORO
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-018-003/31
(Thaisobari)
|
0425094000NRG23171120220187010
|
17/11/2022
|
AHELA MUCHAHARY
|
0425094WL013231
|
AHELA MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763327561
|
|
MRS AHELA MUCHAHARY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-018-003/38
(Thaisobari)
|
0425094000NRG23171120220187011
|
17/11/2022
|
RATAN MUCHAHARY
|
0425094WL013231
|
RATAN MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
28
|
BOROBAZAR
|
AS-25-094-018-003/4
(Thaisobari)
|
0425094000NRG23171120220187012
|
17/11/2022
|
DILIP BASUMATARY
|
0425094WL013231
|
DILIP BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763327539
|
|
MR DILIP KUMAR BASUMATARY
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-018-003/42
(Thaisobari)
|
0425094000NRG23171120220187013
|
17/11/2022
|
SOBI RAM BORO
|
0425094WL013231
|
SOBI RAM BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763327547
|
|
MS SABIRAM BASUMATARY
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-018-003/43
(Thaisobari)
|
0425094000NRG23171120220187014
|
17/11/2022
|
PUSHPADHAR SWARGIYARY
|
0425094WL013231
|
PUSHPADHAR SWARGIYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763327549
|
|
MR PUSHPADHAR SWARGIARY
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-018-003/46
(Thaisobari)
|
0425094000NRG23171120220187015
|
17/11/2022
|
MANJITA BASUMATARY
|
0425094WL013231
|
MANJITA BASUMATARY
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763327555
|
|
MRS MANJITA BASUMATARY
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-018-003/47
(Thaisobari)
|
0425094000NRG23171120220187016
|
17/11/2022
|
KAKILA MUCHAHARY
|
0425094WL013231
|
KAKILA MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763327601
|
|
MRS KAKILA MUCHAHARY
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-018-003/53
(Thaisobari)
|
0425094000NRG23171120220187018
|
17/11/2022
|
BUDDHA BASUMATARY
|
0425094WL013231
|
BUDDHA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763327576
|
|
MR BUDDHA BASUMATARY
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-018-003/6
(Thaisobari)
|
0425094000NRG23171120220187019
|
17/11/2022
|
DANDA BASUMATARY
|
0425094WL013231
|
DANDA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763327577
|
|
MR DANDA BASUMATARY
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-018-003/9
(Thaisobari)
|
0425094000NRG23171120220187021
|
17/11/2022
|
LELLA BASUMATARY
|
0425094WL013231
|
LELLA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763327548
|
|
MR LELLA BASUMATARY
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-018-010/1
(Thaisobari)
|
0425094000NRG23171120220187022
|
17/11/2022
|
NAGA BORO
|
0425094WL013231
|
NAGA BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763327583
|
|
MR NAGA BASUMATARY
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-018-010/13
(Thaisobari)
|
0425094000NRG23171120220187023
|
17/11/2022
|
NABIN BASUMATARY
|
0425094WL013231
|
NABIN BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
38
|
BOROBAZAR
|
AS-25-094-018-010/16
(Thaisobari)
|
0425094000NRG23171120220187025
|
17/11/2022
|
BHABEN BORO
|
0425094WL013231
|
BHABEN BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763327541
|
|
MR BHABEN BORO
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-018-010/19
(Thaisobari)
|
0425094000NRG23171120220187026
|
17/11/2022
|
RANJOY OWARY
|
0425094WL013231
|
RANJOY OWARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763327553
|
|
MR RANJAY OWARY
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-018-010/2
(Thaisobari)
|
0425094000NRG23171120220187027
|
17/11/2022
|
MOHESWAR BASUMATARY
|
0425094WL013231
|
MOHESWAR BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763327570
|
|
MR MAHESWAR BASUMATARY
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-018-010/28
(Thaisobari)
|
0425094000NRG23171120220187031
|
17/11/2022
|
MOTILAL BASUMATARY
|
0425094WL013231
|
MOTILAL BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763327584
|
|
MR MATILAL BORO
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-018-010/3
(Thaisobari)
|
0425094000NRG23171120220187032
|
17/11/2022
|
DEGO BORO
|
0425094WL013231
|
DEGO BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763327575
|
|
MR DEGO BORO
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-018-010/32
(Thaisobari)
|
0425094000NRG23171120220187033
|
17/11/2022
|
LEMBU MUCHAHARY
|
0425094WL013231
|
LEMBU MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763327569
|
|
MR LEMBU MUCHAHARY
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-018-010/35
(Thaisobari)
|
0425094000NRG23171120220187034
|
17/11/2022
|
NALO BORO
|
0425094WL013231
|
NALO BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763327591
|
|
MR NALO BORO
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-018-010/37
(Thaisobari)
|
0425094000NRG23171120220187036
|
17/11/2022
|
RABEN DAIMARY
|
0425094WL013231
|
RABEN DAIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763327574
|
|
MR RABEN DAIMARY
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-018-010/39
(Thaisobari)
|
0425094000NRG23171120220187037
|
17/11/2022
|
RAME OWARY
|
0425094WL013231
|
RAME OWARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763327560
|
|
MRS RANE OWARY
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-018-010/41
(Thaisobari)
|
0425094000NRG23171120220187038
|
17/11/2022
|
ALU BASUMATARY
|
0425094WL013231
|
ALU BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763327589
|
|
MR ALURAM GOYARY
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-018-010/42
(Thaisobari)
|
0425094000NRG23171120220187039
|
17/11/2022
|
LELLA BORO
|
0425094WL013231
|
LELLA BORO
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763327566
|
|
MRS PULATI MUCHAHARY
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-018-010/46
(Thaisobari)
|
0425094000NRG23171120220187040
|
17/11/2022
|
AJIT SWARGIARY
|
0425094WL013231
|
AJIT SWARGIARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763327579
|
|
MR AJIT SWARGAYARY
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-018-010/5
(Thaisobari)
|
0425094000NRG23171120220187041
|
17/11/2022
|
JAMBI GOYARY
|
0425094WL013231
|
JAMBI GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763327567
|
|
MRS JAMINI GAYARY
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-018-010/50
(Thaisobari)
|
0425094000NRG23171120220187042
|
17/11/2022
|
SUNIL BORO
|
0425094WL013231
|
SUNIL BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763327543
|
|
MR SUNIL BORO
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-018-010/51
(Thaisobari)
|
0425094000NRG23171120220187043
|
17/11/2022
|
PROSENJIT BASUMATARY
|
0425094WL013231
|
PROSENJIT BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763327544
|
|
MR PROSENJIT BASUMATARY
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-018-010/53
(Thaisobari)
|
0425094000NRG23171120220187044
|
17/11/2022
|
KISSESWAR BORO
|
0425094WL013231
|
KISSESWAR BORO
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763327538
|
|
MR KISHISWAR BORO
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-018-010/57
(Thaisobari)
|
0425094000NRG23171120220187045
|
17/11/2022
|
HEMANTA BASUMATARY
|
0425094WL013231
|
HEMANTA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763327542
|
|
SHRI HEMANTA BASUMATARY
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-018-010/59
(Thaisobari)
|
0425094000NRG23171120220187046
|
17/11/2022
|
GALI MUCHAHARY
|
0425094WL013231
|
GALI MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763327568
|
|
MRS DIPALI MUCHAHARY
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-018-010/71
(Thaisobari)
|
0425094000NRG23171120220187048
|
17/11/2022
|
SANASHRI BASUMTARY
|
0425094WL013231
|
SANASHRI BASUMTARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763327578
|
|
MRS SANSHRI BORO
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-018-010/72
(Thaisobari)
|
0425094000NRG23171120220187049
|
17/11/2022
|
DIPALI BORO
|
0425094WL013231
|
DIPALI BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763327558
|
|
MRS DIPALI BORO
|
()
|
|
58
|
BOROBAZAR
|
AS-25-094-018-010/74
(Thaisobari)
|
0425094000NRG23171120220187050
|
17/11/2022
|
MENTEL BORO
|
0425094WL013231
|
MENTEL BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763327582
|
|
MR MENTEL BORO
|
()
|
|
59
|
BOROBAZAR
|
AS-25-094-018-010/75
(Thaisobari)
|
0425094000NRG23171120220187051
|
17/11/2022
|
SWMSHRI BORO
|
0425094WL013231
|
SWMSHRI BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763327564
|
|
MRS SWMSHRI BORO
|
()
|
|
60
|
BOROBAZAR
|
AS-25-094-018-010/78
(Thaisobari)
|
0425094000NRG23171120220187052
|
17/11/2022
|
SWMKWR NARZARY
|
0425094WL013231
|
SWMKWR NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763327571
|
|
MR SAUMAKUR NARZARY
|
()
|
|
61
|
BOROBAZAR
|
AS-25-094-018-010/81
(Thaisobari)
|
0425094000NRG23171120220187053
|
17/11/2022
|
SABITA NARZARY
|
0425094WL013231
|
SABITA NARZARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763327603
|
|
MISS SABITA NARZARY
|
()
|
|
62
|
BOROBAZAR
|
AS-25-094-018-010/83
(Thaisobari)
|
0425094000NRG23171120220187054
|
17/11/2022
|
DUKUSHRI BASUMATARY
|
0425094WL013231
|
DUKUSHRI BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763327565
|
|
MRS DUKUSHRI BORO
|
()
|
|
63
|
BOROBAZAR
|
AS-25-094-018-010/9
(Thaisobari)
|
0425094000NRG23171120220187055
|
17/11/2022
|
NIRMALA GOYARY
|
0425094WL013231
|
NIRMALA GOYARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
64
|
BOROBAZAR
|
AS-25-094-018-014/27
(Thaisobari)
|
0425094000NRG23171120220187056
|
17/11/2022
|
RAHEN BRAHMA
|
0425094WL013231
|
RAHEN BRAHMA
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763327600
|
|
MR RANEN BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82211
|
82211
|
|
|
|
|
|
|
|
|
65
|
BOROBAZAR
|
AS-25-094-018-003/120
(Thaisobari)
|
0425094000NRG23171120220186998
|
17/11/2022
|
HIMALAY BASUMATARY
|
0425094WL013231
|
HIMALAY BASUMATARY
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763327592
|
|
MR HIMALAY BASUMATARY
|
()
|
|
66
|
BOROBAZAR
|
AS-25-094-018-003/71
(Thaisobari)
|
0425094000NRG23171120220187020
|
17/11/2022
|
BELASHRI NARZARY
|
0425094WL013231
|
BELASHRI NARZARY
|
00415
|
SBIN0009199
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763327593
|
|
MRS BELASHRI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
67
|
BOROBAZAR
|
AS-25-094-018-010/24
(Thaisobari)
|
0425094000NRG23171120220187029
|
17/11/2022
|
MUNINDRA MUCHAHARY
|
0425094WL013231
|
MUNINDRA MUCHAHARY
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763327596
|
|
MR MUNINDRA MUCHAHARY
|
()
|
|
68
|
BOROBAZAR
|
AS-25-094-018-010/25
(Thaisobari)
|
0425094000NRG23171120220187030
|
17/11/2022
|
RATANI BORO
|
0425094WL013231
|
RATANI BORO
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763327597
|
|
MRS RATHANI BORO
|
()
|
|
69
|
BOROBAZAR
|
AS-25-094-018-010/36
(Thaisobari)
|
0425094000NRG23171120220187035
|
17/11/2022
|
SOJEN DAIMARY
|
0425094WL013231
|
SOJEN DAIMARY
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763327594
|
|
MR SOJEN DAIMARY
|
()
|
|
70
|
BOROBAZAR
|
AS-25-094-018-010/70
(Thaisobari)
|
0425094000NRG23171120220187047
|
17/11/2022
|
RENJAR DAIMARY
|
0425094WL013231
|
RENJAR DAIMARY
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763327595
|
|
MR RENJAR DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
71
|
BOROBAZAR
|
AS-25-094-018-010/15
(Thaisobari)
|
0425094000NRG23171120220187024
|
17/11/2022
|
DAMODHAR MUCHAHARY
|
0425094WL013231
|
DAMODHAR MUCHAHARY
|
00462
|
UCBA0000502
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763327598
|
|
DAMUDHAR MUCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90226
|
90226
|
|
|
|
|
|
|
|