|
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-25-094-013-002/2
(Ballamguri)
|
0425094000NRG23220820220115866
|
22/08/2022
|
CHANDRA URAO
|
0425094WL007204
|
CHANDRA URAO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955500056
|
|
CHANDRA URAO
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-013-002/2
(Ballamguri)
|
0425094000NRG23220820220115867
|
22/08/2022
|
CHANDRA URAO
|
0425094WL007204
|
CHANDRA URAO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955500057
|
|
CHANDRA URAO
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-013-002/238
(Ballamguri)
|
0425094000NRG23220820220115868
|
22/08/2022
|
Nepal Ch. Madak
|
0425094WL007204
|
Nepal Ch. Madak
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955500001
|
|
Nepal Ch. Madak
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-013-002/238
(Ballamguri)
|
0425094000NRG23220820220115869
|
22/08/2022
|
Nepal Ch. Madak
|
0425094WL007204
|
Nepal Ch. Madak
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955500002
|
|
Nepal Ch. Madak
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-013-002/308
(Ballamguri)
|
0425094000NRG23220820220115841
|
22/08/2022
|
GAPAL URAO
|
0425094WL007202
|
GAPAL URAO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955500058
|
|
GAPAL URAO
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-013-002/308
(Ballamguri)
|
0425094000NRG23220820220115842
|
22/08/2022
|
GAPAL URAO
|
0425094WL007202
|
GAPAL URAO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955500059
|
|
GAPAL URAO
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-013-002/308
(Ballamguri)
|
0425094000NRG23220820220115843
|
22/08/2022
|
GAPAL URAO
|
0425094WL007202
|
GAPAL URAO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955499992
|
|
GAPAL URAO
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-013-002/63
(Ballamguri)
|
0425094000NRG23220820220115872
|
22/08/2022
|
SUSHILA BARMAN
|
0425094WL007204
|
SUSHILA BARMAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955500004
|
|
SUSHILA BARMAN
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-013-002/63
(Ballamguri)
|
0425094000NRG23220820220115873
|
22/08/2022
|
SUSHILA BARMAN
|
0425094WL007204
|
SUSHILA BARMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955500003
|
|
SUSHILA BARMAN
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-013-002/71
(Ballamguri)
|
0425094000NRG23220820220115854
|
22/08/2022
|
GALO BALA URAO
|
0425094WL007203
|
GALO BALA URAO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
24/09/2022
|
|
4955500013
|
Account closed
|
|
|
|
11
|
BOROBAZAR
|
AS-25-094-013-002/71
(Ballamguri)
|
0425094000NRG23220820220115855
|
22/08/2022
|
GALO BALA URAO
|
0425094WL007203
|
GALO BALA URAO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
24/09/2022
|
|
4955500014
|
Account closed
|
|
|
|
12
|
BOROBAZAR
|
AS-25-094-013-002/80
(Ballamguri)
|
0425094000NRG23220820220115844
|
22/08/2022
|
Sabita Urao
|
0425094WL007202
|
Sabita Urao
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955499993
|
|
Sabita Urao
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-013-002/80
(Ballamguri)
|
0425094000NRG23220820220115845
|
22/08/2022
|
Sabita Urao
|
0425094WL007202
|
Sabita Urao
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955499994
|
|
Sabita Urao
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-013-005/10
(Ballamguri)
|
0425094000NRG23220820220115856
|
22/08/2022
|
SRIDAM MALLIK
|
0425094WL007203
|
SRIDAM MALLIK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955500054
|
|
SRIDAM MALLIK
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-013-005/10
(Ballamguri)
|
0425094000NRG23220820220115857
|
22/08/2022
|
SRIDAM MALLIK
|
0425094WL007203
|
SRIDAM MALLIK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955500055
|
|
SRIDAM MALLIK
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-013-005/156
(Ballamguri)
|
0425094000NRG23220820220115858
|
22/08/2022
|
MONO MALLICK
|
0425094WL007203
|
MONO MALLICK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955500026
|
|
MONO MALLICK
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-013-005/156
(Ballamguri)
|
0425094000NRG23220820220115859
|
22/08/2022
|
MONO MALLICK
|
0425094WL007203
|
MONO MALLICK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955500025
|
|
MONO MALLICK
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-013-005/160
(Ballamguri)
|
0425094000NRG23220820220115860
|
22/08/2022
|
JARIYA OROW
|
0425094WL007203
|
JARIYA OROW
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955500019
|
|
JARIYA OROW
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-013-005/160
(Ballamguri)
|
0425094000NRG23220820220115861
|
22/08/2022
|
JARIYA OROW
|
0425094WL007203
|
JARIYA OROW
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955500020
|
|
JARIYA OROW
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-013-005/209
(Ballamguri)
|
0425094000NRG23220820220115880
|
22/08/2022
|
PRABHAT GOSWAMI
|
0425094WL007205
|
PRABHAT GOSWAMI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955499999
|
|
PRABHAT GOSWAMI
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-013-005/209
(Ballamguri)
|
0425094000NRG23220820220115881
|
22/08/2022
|
PRABHAT GOSWAMI
|
0425094WL007205
|
PRABHAT GOSWAMI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955500000
|
|
PRABHAT GOSWAMI
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-013-005/288
(Ballamguri)
|
0425094000NRG23220820220115902
|
22/08/2022
|
PORESH BARMAN
|
0425094WL007207
|
PORESH BARMAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955500005
|
|
PORESH BARMAN
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-013-005/453
(Ballamguri)
|
0425094000NRG23220820220115849
|
22/08/2022
|
HARESHWAR RAY
|
0425094WL007202
|
HARESHWAR RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955499997
|
|
HARESHWAR RAY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-013-005/453
(Ballamguri)
|
0425094000NRG23220820220115850
|
22/08/2022
|
HARESHWAR RAY
|
0425094WL007202
|
HARESHWAR RAY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955499998
|
|
HARESHWAR RAY
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-013-005/458
(Ballamguri)
|
0425094000NRG23220820220115862
|
22/08/2022
|
CHINAY BALA DAS
|
0425094WL007203
|
CHINAY BALA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955500018
|
|
CHINAY BALA DAS
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-013-005/458
(Ballamguri)
|
0425094000NRG23220820220115863
|
22/08/2022
|
CHINAY BALA DAS
|
0425094WL007203
|
CHINAY BALA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955500017
|
|
CHINAY BALA DAS
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-013-005/489
(Ballamguri)
|
0425094000NRG23220820220115884
|
22/08/2022
|
RATNA BALA SARKAR
|
0425094WL007205
|
RATNA BALA SARKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955500029
|
|
RATNA BALA SARKAR
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-013-005/489
(Ballamguri)
|
0425094000NRG23220820220115885
|
22/08/2022
|
RATNA BALA SARKAR
|
0425094WL007205
|
RATNA BALA SARKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955500030
|
|
RATNA BALA SARKAR
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-013-005/55
(Ballamguri)
|
0425094000NRG23220820220115890
|
22/08/2022
|
ARNAPURNA LASKAR
|
0425094WL007206
|
ARNAPURNA LASKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955500023
|
|
ARNAPURNA LASKAR
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-013-005/55
(Ballamguri)
|
0425094000NRG23220820220115891
|
22/08/2022
|
ARNAPURNA LASKAR
|
0425094WL007206
|
ARNAPURNA LASKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955500024
|
|
ARNAPURNA LASKAR
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-013-005/611
(Ballamguri)
|
0425094000NRG23220820220115906
|
22/08/2022
|
SIMSIL BASUMATARY
|
0425094WL007208
|
SIMSIL BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955500011
|
|
SIMSIL BASUMATARY
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-013-005/89
(Ballamguri)
|
0425094000NRG23220820220115874
|
22/08/2022
|
NIMATI BALA BRAHMA
|
0425094WL007204
|
NIMATI BALA BRAHMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955500032
|
|
NIMATI BALA BRAHMA
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-013-005/89
(Ballamguri)
|
0425094000NRG23220820220115875
|
22/08/2022
|
NIMATI BALA BRAHMA
|
0425094WL007204
|
NIMATI BALA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955500033
|
|
NIMATI BALA BRAHMA
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-013-007/83
(Ballamguri)
|
0425094000NRG23220820220115898
|
22/08/2022
|
PANSHRI NARZARY
|
0425094WL007206
|
PANSHRI NARZARY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955499996
|
|
PANSHRI NARZARY
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-013-007/83
(Ballamguri)
|
0425094000NRG23220820220115899
|
22/08/2022
|
PANSHRI NARZARY
|
0425094WL007206
|
PANSHRI NARZARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955499995
|
|
PANSHRI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73967
|
73967
|
|
|
|
|
|
|
|
|
36
|
BOROBAZAR
|
AS-25-094-013-002/178
(Ballamguri)
|
0425094000NRG23220820220115839
|
22/08/2022
|
HOREN BARMAN
|
0425094WL007202
|
HOREN BARMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955500047
|
|
HOREN BARMAN
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-013-002/178
(Ballamguri)
|
0425094000NRG23220820220115840
|
22/08/2022
|
HOREN BARMAN
|
0425094WL007202
|
HOREN BARMAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955500048
|
|
HOREN BARMAN
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-013-002/86
(Ballamguri)
|
0425094000NRG23220820220115900
|
22/08/2022
|
BISHNU URAO
|
0425094WL007207
|
BISHNU URAO
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955500012
|
|
BISHNU URAO
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-013-005/113
(Ballamguri)
|
0425094000NRG23220820220115901
|
22/08/2022
|
GOPINATH BRAHMA
|
0425094WL007207
|
GOPINATH BRAHMA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955500010
|
|
GOPINATH BRAHMA
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-013-005/175
(Ballamguri)
|
0425094000NRG23220820220115846
|
22/08/2022
|
TEKLA BORO
|
0425094WL007202
|
TEKLA BORO
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955500046
|
|
TEKLA BORO
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-013-005/175
(Ballamguri)
|
0425094000NRG23220820220115847
|
22/08/2022
|
TEKLA BORO
|
0425094WL007202
|
TEKLA BORO
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955500044
|
|
TEKLA BORO
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-013-005/175
(Ballamguri)
|
0425094000NRG23220820220115848
|
22/08/2022
|
TEKLA BORO
|
0425094WL007202
|
TEKLA BORO
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955500045
|
|
TEKLA BORO
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-013-005/530
(Ballamguri)
|
0425094000NRG23220820220115851
|
22/08/2022
|
NARAYAN BISWAS
|
0425094WL007202
|
NARAYAN BISWAS
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955500043
|
|
NARAYAN BISWAS
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-013-005/530
(Ballamguri)
|
0425094000NRG23220820220115852
|
22/08/2022
|
NARAYAN BISWAS
|
0425094WL007202
|
NARAYAN BISWAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955500041
|
|
NARAYAN BISWAS
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-013-005/530
(Ballamguri)
|
0425094000NRG23220820220115853
|
22/08/2022
|
NARAYAN BISWAS
|
0425094WL007202
|
NARAYAN BISWAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955500042
|
|
NARAYAN BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19694
|
19694
|
|
|
|
|
|
|
|
|
46
|
BOROBAZAR
|
AS-25-094-013-002/46
(Ballamguri)
|
0425094000NRG23220820220115870
|
22/08/2022
|
ANIRAM BASUMATARY
|
0425094WL007204
|
ANIRAM BASUMATARY
|
00089
|
CBIN0282565
|
2748
|
2748
|
Rejected
|
24/09/2022
|
|
4955500049
|
Account closed
|
|
|
|
47
|
BOROBAZAR
|
AS-25-094-013-002/46
(Ballamguri)
|
0425094000NRG23220820220115871
|
22/08/2022
|
ANIRAM BASUMATARY
|
0425094WL007204
|
ANIRAM BASUMATARY
|
00089
|
CBIN0282565
|
1603
|
1603
|
Rejected
|
24/09/2022
|
|
4955500050
|
Account closed
|
|
|
|
48
|
BOROBAZAR
|
AS-25-094-013-006/204
(Ballamguri)
|
0425094000NRG23220820220115876
|
22/08/2022
|
BIROLA BASUMATARY
|
0425094WL007204
|
BIROLA BASUMATARY
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955500051
|
|
BIROLA BASUMATARY
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-013-006/204
(Ballamguri)
|
0425094000NRG23220820220115877
|
22/08/2022
|
BIROLA BASUMATARY
|
0425094WL007204
|
BIROLA BASUMATARY
|
00089
|
CBIN0282565
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955500052
|
|
BIROLA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
50
|
BOROBAZAR
|
AS-25-094-013-005/455
(Ballamguri)
|
0425094000NRG23220820220115882
|
22/08/2022
|
SUBASH RAY
|
0425094WL007205
|
SUBASH RAY
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955500007
|
|
MRS BHAGESHWARI RAY
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-013-005/455
(Ballamguri)
|
0425094000NRG23220820220115883
|
22/08/2022
|
SUBASH RAY
|
0425094WL007205
|
SUBASH RAY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955500006
|
|
MRS BHAGESHWARI RAY
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-013-005/494
(Ballamguri)
|
0425094000NRG23220820220115886
|
22/08/2022
|
BIMAL DAS
|
0425094WL007205
|
BIMAL DAS
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955500035
|
|
MR BIMALCHANDRA NOMO DAS
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-013-005/494
(Ballamguri)
|
0425094000NRG23220820220115887
|
22/08/2022
|
BIMAL DAS
|
0425094WL007205
|
BIMAL DAS
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955500034
|
|
MR BIMALCHANDRA NOMO DAS
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-013-005/515
(Ballamguri)
|
0425094000NRG23220820220115903
|
22/08/2022
|
THEMSRI NARZARY
|
0425094WL007207
|
THEMSRI NARZARY
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955500031
|
|
MRS THEMSHRI NARZARY
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-013-005/743
(Ballamguri)
|
0425094000NRG23220820220115892
|
22/08/2022
|
JOYSTHNA MANDAL
|
0425094WL007206
|
JOYSTHNA MANDAL
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955500016
|
|
MR PRAKASH MANDAL
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-013-005/743
(Ballamguri)
|
0425094000NRG23220820220115893
|
22/08/2022
|
JOYSTHNA MANDAL
|
0425094WL007206
|
JOYSTHNA MANDAL
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955500015
|
|
MR PRAKASH MANDAL
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-013-005/827
(Ballamguri)
|
0425094000NRG23220820220115904
|
22/08/2022
|
KANASHRI ASUMATARY
|
0425094WL007207
|
KANASHRI ASUMATARY
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955500038
|
|
MR RAJESH BASUMATARY
|
()
|
|
58
|
BOROBAZAR
|
AS-25-094-013-006/283
(Ballamguri)
|
0425094000NRG23220820220115894
|
22/08/2022
|
PRABIT BASUMATARY
|
0425094WL007206
|
PRABIT BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955500036
|
|
MR PRABIT BASUMATARY
|
()
|
|
59
|
BOROBAZAR
|
AS-25-094-013-006/283
(Ballamguri)
|
0425094000NRG23220820220115895
|
22/08/2022
|
PRABIT BASUMATARY
|
0425094WL007206
|
PRABIT BASUMATARY
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955500037
|
|
MR PRABIT BASUMATARY
|
()
|
|
60
|
BOROBAZAR
|
AS-25-094-013-006/31
(Ballamguri)
|
0425094000NRG23220820220115896
|
22/08/2022
|
Samar Basumatary
|
0425094WL007206
|
Samar Basumatary
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955500039
|
|
MR SAMAR BASUMATARY
|
()
|
|
61
|
BOROBAZAR
|
AS-25-094-013-006/31
(Ballamguri)
|
0425094000NRG23220820220115897
|
22/08/2022
|
Samar Basumatary
|
0425094WL007206
|
Samar Basumatary
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955500040
|
|
MR SAMAR BASUMATARY
|
()
|
|
62
|
BOROBAZAR
|
AS-25-094-013-007/100
(Ballamguri)
|
0425094000NRG23220820220115864
|
22/08/2022
|
BIJANTI NARZARY
|
0425094WL007203
|
BIJANTI NARZARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955500027
|
|
MRS BWIJANTI NARZARY
|
()
|
|
63
|
BOROBAZAR
|
AS-25-094-013-007/100
(Ballamguri)
|
0425094000NRG23220820220115865
|
22/08/2022
|
BIJANTI NARZARY
|
0425094WL007203
|
BIJANTI NARZARY
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955500028
|
|
MRS BWIJANTI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29312
|
29312
|
|
|
|
|
|
|
|
|
64
|
BOROBAZAR
|
AS-25-094-013-001/301
(Ballamguri)
|
0425094000NRG23220820220115888
|
22/08/2022
|
MAHADEV DAS
|
0425094WL007206
|
MAHADEV DAS
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955500021
|
|
MAHADEB DAS
|
()
|
|
65
|
BOROBAZAR
|
AS-25-094-013-001/301
(Ballamguri)
|
0425094000NRG23220820220115889
|
22/08/2022
|
MAHADEV DAS
|
0425094WL007206
|
MAHADEV DAS
|
00462
|
UCBA0000502
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955500022
|
|
MAHADEB DAS
|
()
|
|
66
|
BOROBAZAR
|
AS-25-094-013-005/110
(Ballamguri)
|
0425094000NRG23220820220115878
|
22/08/2022
|
SOCHAN CH. DAS
|
0425094WL007205
|
SOCHAN CH. DAS
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955500008
|
|
SUSHEN DAS
|
()
|
|
67
|
BOROBAZAR
|
AS-25-094-013-005/110
(Ballamguri)
|
0425094000NRG23220820220115879
|
22/08/2022
|
SOCHAN CH. DAS
|
0425094WL007205
|
SOCHAN CH. DAS
|
00462
|
UCBA0000502
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955500009
|
|
SUSHEN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
68
|
BOROBAZAR
|
AS-25-094-013-004/360
(Ballamguri)
|
0425094000NRG23220820220115905
|
22/08/2022
|
Nurhak Sheikh
|
0425094WL007208
|
Nurhak Sheikh
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955500053
|
|
Nurhak Sheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142667
|
142667
|
|
|
|
|
|
|
|