|
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-25-094-022-001/38
(Hakua Serfang)
|
0425094000NRG23181120220190556
|
18/11/2022
|
GITIKA DAS
|
0425094WL013524
|
GITIKA DAS
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767195495
|
|
GITIKA DAS
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-022-004/236
(Hakua Serfang)
|
0425094000NRG23181120220190566
|
18/11/2022
|
MAJIBAR RAHMAN
|
0425094WL013525
|
MAJIBAR RAHMAN
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767195496
|
|
MAJIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-015-008/31
(Alaori)
|
0425094000NRG23181120220190574
|
18/11/2022
|
Jamuna Daimary
|
0425094WL013526
|
Jamuna Daimary
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767195497
|
|
Jamuna Daimary
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-015-008/31
(Alaori)
|
0425094000NRG23181120220190575
|
18/11/2022
|
Jamuna Daimary
|
0425094WL013526
|
Jamuna Daimary
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767195494
|
|
Jamuna Daimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
BOROBAZAR
|
AS-25-094-015-002/476
(Alaori)
|
0425094000NRG23181120220190569
|
18/11/2022
|
MEENA BORO
|
0425094WL013526
|
MEENA BORO
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767195503
|
|
MEENA BORO
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-015-002/476
(Alaori)
|
0425094000NRG23181120220190570
|
18/11/2022
|
MONGALSING BORO
|
0425094WL013526
|
MONGALSING BORO
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767195509
|
|
MONGALSING BORO
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-015-008/141
(Alaori)
|
0425094000NRG23181120220190584
|
18/11/2022
|
HENDANG BASUMATARY
|
0425094WL013527
|
HENDANG BASUMATARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767195508
|
|
HENDANG BASUMATARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-015-008/147
(Alaori)
|
0425094000NRG23181120220190573
|
18/11/2022
|
LAUGA MUCHAHARY
|
0425094WL013526
|
LAUGA MUCHAHARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767195506
|
|
LAUGA MUCHAHARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-015-008/155
(Alaori)
|
0425094000NRG23181120220190601
|
18/11/2022
|
DAKU GOYARY
|
0425094WL013529
|
DAKU GOYARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767195502
|
|
DAKU GOYARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-015-008/155
(Alaori)
|
0425094000NRG23181120220190600
|
18/11/2022
|
SONA RAM GOYARY
|
0425094WL013529
|
SONA RAM GOYARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767195507
|
|
SONA RAM GOYARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-015-008/167
(Alaori)
|
0425094000NRG23181120220190595
|
18/11/2022
|
SATIMA GOYARY
|
0425094WL013528
|
SATIMA GOYARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767195498
|
|
SATIMA GOYARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-015-008/171
(Alaori)
|
0425094000NRG23181120220190585
|
18/11/2022
|
RUBILACHAN BASUMATARY
|
0425094WL013527
|
RUBILACHAN BASUMATARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767195504
|
|
RUBILACHAN BASUMATARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-015-008/183
(Alaori)
|
0425094000NRG23181120220190597
|
18/11/2022
|
DAHERAM GOYARY
|
0425094WL013528
|
DAHERAM GOYARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767195505
|
|
DAHERAM GOYARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-015-008/83
(Alaori)
|
0425094000NRG23181120220190586
|
18/11/2022
|
SANTI BASUMATARY
|
0425094WL013527
|
SANTI BASUMATARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767195500
|
|
SANTI BASUMATARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-015-008/83
(Alaori)
|
0425094000NRG23181120220190587
|
18/11/2022
|
SANTI BASUMATARY
|
0425094WL013527
|
SANTI BASUMATARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767195501
|
|
SANTI BASUMATARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-015-008/90
(Alaori)
|
0425094000NRG23181120220190598
|
18/11/2022
|
SWMSHRI MUCHAHARY
|
0425094WL013528
|
SWMSHRI MUCHAHARY
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767195499
|
|
SWMSHRI MUCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
17
|
BOROBAZAR
|
AS-25-094-022-004/309
(Hakua Serfang)
|
0425094000NRG23181120220190533
|
18/11/2022
|
SAFIQUE ISLAM
|
0425094WL013522
|
SAFIQUE ISLAM
|
00415
|
SBIN0002126
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767195510
|
|
MR SAFIQUE ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
18
|
BOROBAZAR
|
AS-25-094-015-003/560
(Alaori)
|
0425094000NRG23181120220190580
|
18/11/2022
|
DABALE BASUMATARY
|
0425094WL013527
|
DABALE BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767195528
|
|
MRS DABALE BASUMATARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-015-008/10
(Alaori)
|
0425094000NRG23181120220190582
|
18/11/2022
|
NARAMANI BASUMATARY
|
0425094WL013527
|
NARAMANI BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767195540
|
|
MRS NARAMANI BASUMATARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-015-008/10
(Alaori)
|
0425094000NRG23181120220190581
|
18/11/2022
|
NARAMONI BASUMATARY
|
0425094WL013527
|
NARAMONI BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767195513
|
|
MRS NARAMANI BASUMATARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-015-008/107
(Alaori)
|
0425094000NRG23181120220190571
|
18/11/2022
|
RAM BASUMATARY
|
0425094WL013526
|
RAM BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767195514
|
|
MR RAM BASUMATARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-015-008/124
(Alaori)
|
0425094000NRG23181120220190590
|
18/11/2022
|
ANJEB GOYARY
|
0425094WL013528
|
ANJEB GOYARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767195541
|
|
MR ANJIB GOYARY
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-015-008/124
(Alaori)
|
0425094000NRG23181120220190589
|
18/11/2022
|
SUBALA GOYARY
|
0425094WL013528
|
SUBALA GOYARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767195520
|
|
MRS SUBALA GOYARY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-015-008/141
(Alaori)
|
0425094000NRG23181120220190583
|
18/11/2022
|
ANILA BASUMATARY
|
0425094WL013527
|
ANILA BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767195523
|
|
MRS ANILA BASUMATARY
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-015-008/147
(Alaori)
|
0425094000NRG23181120220190572
|
18/11/2022
|
DANSHRI MUCHAHARY
|
0425094WL013526
|
DANSHRI MUCHAHARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767195522
|
|
MRS DANSHRI MUCHAHARY
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-015-008/16
(Alaori)
|
0425094000NRG23181120220190593
|
18/11/2022
|
ANJU GOYARY
|
0425094WL013528
|
ANJU GOYARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767195516
|
|
MS ANJU GOYARY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-015-008/167
(Alaori)
|
0425094000NRG23181120220190594
|
18/11/2022
|
BIJOY GOYARY
|
0425094WL013528
|
BIJOY GOYARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767195521
|
|
MR BIJOY GOYARY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-015-008/183
(Alaori)
|
0425094000NRG23181120220190596
|
18/11/2022
|
MANOSHRI GOYARY
|
0425094WL013528
|
MANOSHRI GOYARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767195515
|
|
MRS MANSARI GOYARY
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-015-008/26
(Alaori)
|
0425094000NRG23181120220190602
|
18/11/2022
|
BALA BASUMATARY
|
0425094WL013529
|
BALA BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767195536
|
|
MRS BALA BASUMATARY
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-015-008/26
(Alaori)
|
0425094000NRG23181120220190603
|
18/11/2022
|
SANARAM BASUMATARY
|
0425094WL013529
|
SANARAM BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767195537
|
|
MRS BALA BASUMATARY
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-015-008/30
(Alaori)
|
0425094000NRG23181120220190604
|
18/11/2022
|
MANTU MUCHAHARY
|
0425094WL013529
|
MANTU MUCHAHARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767195539
|
|
MR MANTU MUCHAHARY
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-015-008/87
(Alaori)
|
0425094000NRG23181120220190588
|
18/11/2022
|
GOURI BASUMATARY
|
0425094WL013527
|
GOURI BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767195519
|
|
MRS GOURI BASUMATARY
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-015-008/90
(Alaori)
|
0425094000NRG23181120220190599
|
18/11/2022
|
LAUDEB BASUMATARY
|
0425094WL013528
|
LAUDEB BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767195529
|
|
MR LAUDAB MUCHAHARY
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-015-008/93
(Alaori)
|
0425094000NRG23181120220190577
|
18/11/2022
|
FAUGALI NARZARY
|
0425094WL013526
|
FAUGALI NARZARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767195518
|
|
MR THANESWAR NARZARY
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-015-008/93
(Alaori)
|
0425094000NRG23181120220190576
|
18/11/2022
|
THANESWAR NARZARY
|
0425094WL013526
|
THANESWAR NARZARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767195517
|
|
MR THANESWAR NARZARY
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-015-008/98
(Alaori)
|
0425094000NRG23181120220190578
|
18/11/2022
|
SONATHI BASUMATARY
|
0425094WL013526
|
SONATHI BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767195511
|
|
SARATI MUCHAHRY ILLITERATE
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-015-008/98
(Alaori)
|
0425094000NRG23181120220190579
|
18/11/2022
|
SONATHI BASUMATARY
|
0425094WL013526
|
SONATHI BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767195512
|
|
SARATI MUCHAHRY ILLITERATE
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-022-001/109
(Hakua Serfang)
|
0425094000NRG23181120220190526
|
18/11/2022
|
CHAHEMA KHATUN
|
0425094WL013522
|
CHAHEMA KHATUN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767195530
|
|
MRS CHAHEMA KHATUN
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-022-001/109
(Hakua Serfang)
|
0425094000NRG23181120220190527
|
18/11/2022
|
MANIK ALI
|
0425094WL013522
|
MANIK ALI
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767195531
|
|
MRS CHAHEMA KHATUN
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-022-001/110
(Hakua Serfang)
|
0425094000NRG23181120220190551
|
18/11/2022
|
JAMAL SHEIKH
|
0425094WL013524
|
JAMAL SHEIKH
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767195535
|
|
MR JAMAL SHIEKH
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-022-001/110
(Hakua Serfang)
|
0425094000NRG23181120220190552
|
18/11/2022
|
MAHIRAN BIBI
|
0425094WL013524
|
MAHIRAN BIBI
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767195532
|
|
MRS MAHIRAN BIBI
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-022-001/111
(Hakua Serfang)
|
0425094000NRG23181120220190553
|
18/11/2022
|
KACHBAN BIBI
|
0425094WL013524
|
KACHBAN BIBI
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767195533
|
|
MR SAHIJUDDIN SHEIKH
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-022-001/111
(Hakua Serfang)
|
0425094000NRG23181120220190554
|
18/11/2022
|
SAHIJUDDIN SHEIK
|
0425094WL013524
|
SAHIJUDDIN SHEIK
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767195534
|
|
MR SAHIJUDDIN SHEIKH
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-022-001/8
(Hakua Serfang)
|
0425094000NRG23181120220190544
|
18/11/2022
|
SUNATI DAS
|
0425094WL013523
|
SUNATI DAS
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767195526
|
|
MRS SUNITI DAS
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-022-004/309
(Hakua Serfang)
|
0425094000NRG23181120220190532
|
18/11/2022
|
ALIMA BIBI
|
0425094WL013522
|
ALIMA BIBI
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767195525
|
|
MRS ALEMA BIBI
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-022-005/150
(Hakua Serfang)
|
0425094000NRG23181120220190546
|
18/11/2022
|
BANDANA DAS
|
0425094WL013523
|
BANDANA DAS
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767195524
|
|
MRS BANDANA DAS
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-022-006/395
(Hakua Serfang)
|
0425094000NRG23181120220190537
|
18/11/2022
|
DIBITA BRAHMA
|
0425094WL013522
|
DIBITA BRAHMA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767195527
|
|
MRS DIBITA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82440
|
82440
|
|
|
|
|
|
|
|
|
48
|
BOROBAZAR
|
AS-25-094-022-001/112
(Hakua Serfang)
|
0425094000NRG23181120220190528
|
18/11/2022
|
KASHEMA BEWA
|
0425094WL013522
|
KASHEMA BEWA
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767195568
|
|
MRS KASHEMA BEWA
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-022-001/113
(Hakua Serfang)
|
0425094000NRG23181120220190564
|
18/11/2022
|
ABDUL AHAB
|
0425094WL013525
|
ABDUL AHAB
|
00415
|
SBIN0009199
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
50
|
BOROBAZAR
|
AS-25-094-022-001/115
(Hakua Serfang)
|
0425094000NRG23181120220190565
|
18/11/2022
|
AYESHA BIBI
|
0425094WL013525
|
AYESHA BIBI
|
00415
|
SBIN0009199
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
51
|
BOROBAZAR
|
AS-25-094-022-001/13
(Hakua Serfang)
|
0425094000NRG23181120220190539
|
18/11/2022
|
NILIMA DAS
|
0425094WL013523
|
NILIMA DAS
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767195566
|
|
MRS NILIMA DAS
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-022-001/13
(Hakua Serfang)
|
0425094000NRG23181120220190538
|
18/11/2022
|
PORESH DAS
|
0425094WL013523
|
PORESH DAS
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767195559
|
|
MR PARESH CHANDRA DAS
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-022-001/26
(Hakua Serfang)
|
0425094000NRG23181120220190529
|
18/11/2022
|
DWIJEN RAY
|
0425094WL013522
|
DWIJEN RAY
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767195555
|
|
MR DIJEN CH RAY
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-022-001/26
(Hakua Serfang)
|
0425094000NRG23181120220190530
|
18/11/2022
|
PARUL RAY
|
0425094WL013522
|
PARUL RAY
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767195560
|
|
MRS PARUL RAY
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-022-001/26
(Hakua Serfang)
|
0425094000NRG23181120220190531
|
18/11/2022
|
RUMI RAY
|
0425094WL013522
|
RUMI RAY
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767195556
|
|
MRS RUMI RAY
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-022-001/35
(Hakua Serfang)
|
0425094000NRG23181120220190542
|
18/11/2022
|
BHUNUDHAR RAY
|
0425094WL013523
|
BHUNUDHAR RAY
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767195548
|
|
MR SAILEN CH RAY
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-022-001/35
(Hakua Serfang)
|
0425094000NRG23181120220190541
|
18/11/2022
|
NIRADA bala ray
|
0425094WL013523
|
NIRADA bala ray
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767195547
|
|
MR SAILEN CH RAY
|
()
|
|
58
|
BOROBAZAR
|
AS-25-094-022-001/35
(Hakua Serfang)
|
0425094000NRG23181120220190540
|
18/11/2022
|
SAILEN RAY
|
0425094WL013523
|
SAILEN RAY
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767195546
|
|
MR SAILEN CH RAY
|
()
|
|
59
|
BOROBAZAR
|
AS-25-094-022-001/38
(Hakua Serfang)
|
0425094000NRG23181120220190555
|
18/11/2022
|
BIDYUT DAS
|
0425094WL013524
|
BIDYUT DAS
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767195558
|
|
MR BIDYUT KUMAR DAS
|
()
|
|
60
|
BOROBAZAR
|
AS-25-094-022-001/38
(Hakua Serfang)
|
0425094000NRG23181120220190557
|
18/11/2022
|
RANU BALA DAS
|
0425094WL013524
|
RANU BALA DAS
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767195563
|
|
MRS RUNU BALA DAS
|
()
|
|
61
|
BOROBAZAR
|
AS-25-094-022-001/54
(Hakua Serfang)
|
0425094000NRG23181120220190559
|
18/11/2022
|
HUNUFA KHATUN
|
0425094WL013524
|
HUNUFA KHATUN
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767195565
|
|
MR NUR ALAM SK
|
()
|
|
62
|
BOROBAZAR
|
AS-25-094-022-001/54
(Hakua Serfang)
|
0425094000NRG23181120220190558
|
18/11/2022
|
NUR ALOM
|
0425094WL013524
|
NUR ALOM
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767195564
|
|
MR NUR ALAM SK
|
()
|
|
63
|
BOROBAZAR
|
AS-25-094-022-001/71
(Hakua Serfang)
|
0425094000NRG23181120220190561
|
18/11/2022
|
CHAKINA BIBI
|
0425094WL013524
|
CHAKINA BIBI
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767195553
|
|
MS CHAKINA BIBI
|
()
|
|
64
|
BOROBAZAR
|
AS-25-094-022-001/71
(Hakua Serfang)
|
0425094000NRG23181120220190560
|
18/11/2022
|
MAMABRAJ ALI
|
0425094WL013524
|
MAMABRAJ ALI
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767195552
|
|
MS CHAKINA BIBI
|
()
|
|
65
|
BOROBAZAR
|
AS-25-094-022-001/8
(Hakua Serfang)
|
0425094000NRG23181120220190543
|
18/11/2022
|
BHUMIDHAR DAS
|
0425094WL013523
|
BHUMIDHAR DAS
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767195557
|
|
MR BHUMI DHAR DAS
|
()
|
|
66
|
BOROBAZAR
|
AS-25-094-022-004/236
(Hakua Serfang)
|
0425094000NRG23181120220190567
|
18/11/2022
|
SAMSUN NEHAR
|
0425094WL013525
|
SAMSUN NEHAR
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767195562
|
|
MRS SAMSUN NEHAR
|
()
|
|
67
|
BOROBAZAR
|
AS-25-094-022-005/150
(Hakua Serfang)
|
0425094000NRG23181120220190545
|
18/11/2022
|
DIPEN DAS
|
0425094WL013523
|
DIPEN DAS
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767195567
|
|
MR DWIPEN CHANDRA DAS
|
()
|
|
68
|
BOROBAZAR
|
AS-25-094-022-005/818
(Hakua Serfang)
|
0425094000NRG23181120220190563
|
18/11/2022
|
DHARMO KT. BORO
|
0425094WL013524
|
DHARMO KT. BORO
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767195569
|
|
MR DHARMAKANTA BORO
|
()
|
|
69
|
BOROBAZAR
|
AS-25-094-022-005/818
(Hakua Serfang)
|
0425094000NRG23181120220190562
|
18/11/2022
|
MAHIMA BORO
|
0425094WL013524
|
MAHIMA BORO
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767195561
|
|
MRS MAHIMA BALA BORO
|
()
|
|
70
|
BOROBAZAR
|
AS-25-094-022-006/164
(Hakua Serfang)
|
0425094000NRG23181120220190547
|
18/11/2022
|
DEBR BALA BORO
|
0425094WL013523
|
DEBR BALA BORO
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767195544
|
|
MR JAMIDAR BORO
|
()
|
|
71
|
BOROBAZAR
|
AS-25-094-022-006/164
(Hakua Serfang)
|
0425094000NRG23181120220190548
|
18/11/2022
|
LUDU BORO
|
0425094WL013523
|
LUDU BORO
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767195543
|
|
MR LUDO BORO
|
()
|
|
72
|
BOROBAZAR
|
AS-25-094-022-006/220
(Hakua Serfang)
|
0425094000NRG23181120220190535
|
18/11/2022
|
BHUBEN BASUMATARY
|
0425094WL013522
|
BHUBEN BASUMATARY
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767195545
|
|
MR BHUPEN BASUMATARY
|
()
|
|
73
|
BOROBAZAR
|
AS-25-094-022-006/220
(Hakua Serfang)
|
0425094000NRG23181120220190534
|
18/11/2022
|
SEWALI BASUMATARY
|
0425094WL013522
|
SEWALI BASUMATARY
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767195549
|
|
MRS SEWALI BASUMATARI
|
()
|
|
74
|
BOROBAZAR
|
AS-25-094-022-006/271
(Hakua Serfang)
|
0425094000NRG23181120220190549
|
18/11/2022
|
PURNIMA BASUMATARY
|
0425094WL013523
|
PURNIMA BASUMATARY
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767195570
|
|
MRS PURNIMA BASUMATARY
|
()
|
|
75
|
BOROBAZAR
|
AS-25-094-022-006/271
(Hakua Serfang)
|
0425094000NRG23181120220190550
|
18/11/2022
|
RUKANI BASUMATARY
|
0425094WL013523
|
RUKANI BASUMATARY
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767195550
|
|
MRS RUKANI BASUMATARI
|
()
|
|
76
|
BOROBAZAR
|
AS-25-094-022-006/283
(Hakua Serfang)
|
0425094000NRG23181120220190568
|
18/11/2022
|
THAMBRE BORO
|
0425094WL013525
|
THAMBRE BORO
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767195551
|
|
MRS THAMBRE BORO
|
()
|
|
77
|
BOROBAZAR
|
AS-25-094-022-006/395
(Hakua Serfang)
|
0425094000NRG23181120220190536
|
18/11/2022
|
MADAN BRAHMA
|
0425094WL013522
|
MADAN BRAHMA
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767195554
|
|
MR MADAN BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82440
|
82440
|
|
|
|
|
|
|
|
|
78
|
BOROBAZAR
|
AS-25-094-015-008/146
(Alaori)
|
0425094000NRG23181120220190592
|
18/11/2022
|
BISHNU BRAHMA
|
0425094WL013528
|
BISHNU BRAHMA
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767195572
|
|
BISHNU RAM BRAHMA
|
()
|
|
79
|
BOROBAZAR
|
AS-25-094-015-008/146
(Alaori)
|
0425094000NRG23181120220190591
|
18/11/2022
|
RASHMI BRAHMA
|
0425094WL013528
|
RASHMI BRAHMA
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767195571
|
|
BISHNU RAM BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217092
|
217092
|
|
|
|
|
|
|
|