|
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-25-094-025-002/420
(Barlawgaon)
|
0425094000NRG23220920220141977
|
22/09/2022
|
BISTU BASUMATARY
|
0425094WL009620
|
BISTU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Rejected
|
28/09/2022
|
|
4995488563
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-025-002/128
(Barlawgaon)
|
0425094000NRG23220920220141931
|
22/09/2022
|
SUJUMA GOYARY
|
0425094WL009620
|
SUJUMA GOYARY
|
00176
|
IDIB000U518
|
458
|
458
|
Processed
|
27/09/2022
|
|
4995488551
|
|
SUJUMA GOYARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-025-002/136
(Barlawgaon)
|
0425094000NRG23220920220141934
|
22/09/2022
|
SANSULA BASUMATARY
|
0425094WL009620
|
SANSULA BASUMATARY
|
00176
|
IDIB000U518
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995488562
|
|
SANSULA BASUMATARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-025-002/137
(Barlawgaon)
|
0425094000NRG23220920220141935
|
22/09/2022
|
SOMAINA BORO
|
0425094WL009620
|
SOMAINA BORO
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
27/09/2022
|
|
4995488546
|
|
SOMAINA BORO
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-025-002/138
(Barlawgaon)
|
0425094000NRG23220920220141936
|
22/09/2022
|
SUKURAM BRAHMA
|
0425094WL009620
|
SUKURAM BRAHMA
|
00176
|
IDIB000U518
|
687
|
687
|
Rejected
|
28/09/2022
|
|
4995488530
|
No Such Account
|
|
|
|
6
|
BOROBAZAR
|
AS-25-094-025-002/143
(Barlawgaon)
|
0425094000NRG23220920220141941
|
22/09/2022
|
AMBIKA BRAHMA
|
0425094WL009620
|
AMBIKA BRAHMA
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995488556
|
|
AMBIKA BRAHMA
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-025-002/143
(Barlawgaon)
|
0425094000NRG23220920220141940
|
22/09/2022
|
BABU BRAHMA
|
0425094WL009620
|
BABU BRAHMA
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995488535
|
|
BABU BRAHMA
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-025-002/173
(Barlawgaon)
|
0425094000NRG23220920220141950
|
22/09/2022
|
AMPANI BRAHMA
|
0425094WL009620
|
AMPANI BRAHMA
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995488538
|
|
AMPANI BRAHMA
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-025-002/177
(Barlawgaon)
|
0425094000NRG23220920220141951
|
22/09/2022
|
HANGMA BASUMATARY
|
0425094WL009620
|
HANGMA BASUMATARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995488540
|
|
HANGMA BASUMATARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-025-002/312
(Barlawgaon)
|
0425094000NRG23220920220141964
|
22/09/2022
|
LONGKESWAR BASUMATARY
|
0425094WL009620
|
LONGKESWAR BASUMATARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995488552
|
|
LONGKESWAR BASUMATARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-025-002/319
(Barlawgaon)
|
0425094000NRG23220920220141965
|
22/09/2022
|
AMBARU BRAHMA
|
0425094WL009620
|
AMBARU BRAHMA
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995488553
|
|
AMBARU BRAHMA
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-025-002/388
(Barlawgaon)
|
0425094000NRG23220920220141969
|
22/09/2022
|
RAHILA BASUMATARY
|
0425094WL009620
|
RAHILA BASUMATARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995488533
|
|
RAHILA BASUMATARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-025-002/521
(Barlawgaon)
|
0425094000NRG23220920220141986
|
22/09/2022
|
MAYA BASUMATARY
|
0425094WL009620
|
MAYA BASUMATARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995488548
|
|
MAYA BASUMATARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-025-002/534
(Barlawgaon)
|
0425094000NRG23220920220141991
|
22/09/2022
|
SITRA BASUMATARY
|
0425094WL009620
|
SITRA BASUMATARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995488547
|
|
SITRA BASUMATARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-025-002/535-A
(Barlawgaon)
|
0425094000NRG23220920220141992
|
22/09/2022
|
ANITA GOYARY
|
0425094WL009620
|
ANITA GOYARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995488534
|
|
ANITA GOYARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-025-002/562
(Barlawgaon)
|
0425094000NRG23220920220141995
|
22/09/2022
|
BISTU BASUMATARY
|
0425094WL009620
|
BISTU BASUMATARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995488567
|
|
BISTU BASUMATARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-025-002/562
(Barlawgaon)
|
0425094000NRG23220920220141996
|
22/09/2022
|
SUMILA BASUMATARY
|
0425094WL009620
|
SUMILA BASUMATARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995488537
|
|
SUMILA BASUMATARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-025-002/625
(Barlawgaon)
|
0425094000NRG23220920220141998
|
22/09/2022
|
SWMKHWR GOYARY
|
0425094WL009620
|
SWMKHWR GOYARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995488555
|
|
SWMKHWR GOYARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-025-002/641
(Barlawgaon)
|
0425094000NRG23220920220142000
|
22/09/2022
|
HAINA GOYARY
|
0425094WL009620
|
HAINA GOYARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
27/09/2022
|
|
4995488554
|
|
HAINA GOYARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-025-002/647
(Barlawgaon)
|
0425094000NRG23220920220142003
|
22/09/2022
|
UDANG BASUMATARY
|
0425094WL009620
|
UDANG BASUMATARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995488559
|
|
UDANG BASUMATARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-025-002/651
(Barlawgaon)
|
0425094000NRG23220920220142004
|
22/09/2022
|
HEMANI BASUMATARY
|
0425094WL009620
|
HEMANI BASUMATARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995488536
|
|
HEMANI BASUMATARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-025-002/652
(Barlawgaon)
|
0425094000NRG23220920220142005
|
22/09/2022
|
BISHNURAM GOYARY
|
0425094WL009620
|
BISHNURAM GOYARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
27/09/2022
|
|
4995488532
|
|
BISHNURAM GOYARY
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-025-002/654
(Barlawgaon)
|
0425094000NRG23220920220142006
|
22/09/2022
|
RAJIB GOYARY
|
0425094WL009620
|
RAJIB GOYARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
27/09/2022
|
|
4995488539
|
|
RAJIB GOYARY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-025-002/664
(Barlawgaon)
|
0425094000NRG23220920220142009
|
22/09/2022
|
GADA BRAHMA
|
0425094WL009620
|
GADA BRAHMA
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995488550
|
|
GADA BRAHMA
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-025-002/664
(Barlawgaon)
|
0425094000NRG23220920220142010
|
22/09/2022
|
RAHITA BASUMATARY
|
0425094WL009620
|
RAHITA BASUMATARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995488544
|
|
RAHITA BASUMATARY
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-025-002/668
(Barlawgaon)
|
0425094000NRG23220920220142011
|
22/09/2022
|
MELA GOYARY
|
0425094WL009620
|
MELA GOYARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995488549
|
|
MELA GOYARY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-025-002/670
(Barlawgaon)
|
0425094000NRG23220920220142013
|
22/09/2022
|
PADMINI GOYARY
|
0425094WL009620
|
PADMINI GOYARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
27/09/2022
|
|
4995488542
|
|
PADMINI GOYARY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-025-002/680
(Barlawgaon)
|
0425094000NRG23220920220142014
|
22/09/2022
|
SANASHRI BASUMATARY
|
0425094WL009620
|
SANASHRI BASUMATARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995488558
|
|
SANASHRI BASUMATARY
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-025-002/683
(Barlawgaon)
|
0425094000NRG23220920220142018
|
22/09/2022
|
ARGA BASUMATARY
|
0425094WL009620
|
ARGA BASUMATARY
|
00176
|
IDIB000U518
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995488561
|
|
ARGA BASUMATARY
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-025-002/683
(Barlawgaon)
|
0425094000NRG23220920220142017
|
22/09/2022
|
SWDWMSRI BASUMATARY
|
0425094WL009620
|
SWDWMSRI BASUMATARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
27/09/2022
|
|
4995488545
|
|
SWDWMSRI BASUMATARY
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-025-002/694
(Barlawgaon)
|
0425094000NRG23220920220142021
|
22/09/2022
|
ARASHI BASUMATARY
|
0425094WL009620
|
ARASHI BASUMATARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995488543
|
|
ARASHI BASUMATARY
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-025-002/704
(Barlawgaon)
|
0425094000NRG23220920220142027
|
22/09/2022
|
RAMBHA GOYARY
|
0425094WL009620
|
RAMBHA GOYARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995488560
|
|
RAMBHA GOYARY
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-025-002/705
(Barlawgaon)
|
0425094000NRG23220920220142029
|
22/09/2022
|
BINAY BRAHMA
|
0425094WL009620
|
BINAY BRAHMA
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995488531
|
|
BINAY BRAHMA
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-025-002/841
(Barlawgaon)
|
0425094000NRG23220920220142031
|
22/09/2022
|
JIYASHRI BRAHMA
|
0425094WL009620
|
JIYASHRI BRAHMA
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995488541
|
|
JIYASHRI BRAHMA
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-025-002/862
(Barlawgaon)
|
0425094000NRG23220920220142033
|
22/09/2022
|
ADANG BASUMATARY
|
0425094WL009620
|
ADANG BASUMATARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995488557
|
|
ADANG BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35495
|
35495
|
|
|
|
|
|
|
|
|
36
|
BOROBAZAR
|
AS-25-094-025-002/172
(Barlawgaon)
|
0425094000NRG23220920220141948
|
22/09/2022
|
JAYANTI BASUMATARY
|
0425094WL009620
|
JAYANTI BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995488571
|
|
MRS JAYANTI BASUMATARY
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-025-002/181
(Barlawgaon)
|
0425094000NRG23220920220141954
|
22/09/2022
|
ANSUMA BASUMATARY
|
0425094WL009620
|
ANSUMA BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995488565
|
|
ONSUMA BASUMATARY
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-025-002/182
(Barlawgaon)
|
0425094000NRG23220920220141956
|
22/09/2022
|
SUJUGIRI BRAHMA
|
0425094WL009620
|
SUJUGIRI BRAHMA
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995488579
|
|
MR SUJUGIRI BRAHMA
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-025-002/389
(Barlawgaon)
|
0425094000NRG23220920220141970
|
22/09/2022
|
HEERA BASUMATARY
|
0425094WL009620
|
HEERA BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995488577
|
|
MRS HEERA BASUMATARY
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-025-002/390
(Barlawgaon)
|
0425094000NRG23220920220141971
|
22/09/2022
|
ANJITA NARZARY
|
0425094WL009620
|
ANJITA NARZARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
27/09/2022
|
|
4995488569
|
|
MRS ANJITA NARZARY
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-025-002/393
(Barlawgaon)
|
0425094000NRG23220920220141972
|
22/09/2022
|
MANIN NARZARY
|
0425094WL009620
|
MANIN NARZARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
27/09/2022
|
|
4995488584
|
|
MR MANIN NARZARY
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-025-002/403
(Barlawgaon)
|
0425094000NRG23220920220141973
|
22/09/2022
|
MANJIT BASUMATARY
|
0425094WL009620
|
MANJIT BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995488583
|
|
MR MANJIT BASUMATARY
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-025-002/407
(Barlawgaon)
|
0425094000NRG23220920220141974
|
22/09/2022
|
BUDDHA BASUMATARY
|
0425094WL009620
|
BUDDHA BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995488564
|
|
BUDDHA BASUMATARY
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-025-002/413
(Barlawgaon)
|
0425094000NRG23220920220141975
|
22/09/2022
|
LAIMWNSHRI BASUMATARY
|
0425094WL009620
|
LAIMWNSHRI BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995488585
|
|
MRS LAIMWNSHRI BASUMATARY
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-025-002/417
(Barlawgaon)
|
0425094000NRG23220920220141976
|
22/09/2022
|
MANIKHA BASUMATARY
|
0425094WL009620
|
MANIKHA BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995488582
|
|
MRS MANIKA BASUMATARY
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-025-002/421
(Barlawgaon)
|
0425094000NRG23220920220141978
|
22/09/2022
|
NIRALA BASUMATARY
|
0425094WL009620
|
NIRALA BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995488586
|
|
MRS NIRALA BASUMATARY
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-025-002/431
(Barlawgaon)
|
0425094000NRG23220920220141979
|
22/09/2022
|
MWLE NARZARY
|
0425094WL009620
|
MWLE NARZARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
27/09/2022
|
|
4995488587
|
|
MRS MWLE NARZARY
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-025-002/438
(Barlawgaon)
|
0425094000NRG23220920220141980
|
22/09/2022
|
SWMSHRI BASUMATARY
|
0425094WL009620
|
SWMSHRI BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
27/09/2022
|
|
4995488581
|
|
MRS SWMSHRI BASUMATARY
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-025-002/439
(Barlawgaon)
|
0425094000NRG23220920220141981
|
22/09/2022
|
RWISUMWI NARZARY
|
0425094WL009620
|
RWISUMWI NARZARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995488589
|
|
MISS RWISUMWI NARZARY
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-025-002/496
(Barlawgaon)
|
0425094000NRG23220920220141982
|
22/09/2022
|
SANJIT BASUMATARY
|
0425094WL009620
|
SANJIT BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995488573
|
|
MR SANJIT BASUMATARY
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-025-002/521
(Barlawgaon)
|
0425094000NRG23220920220141985
|
22/09/2022
|
SUNIL GOYARY
|
0425094WL009620
|
SUNIL GOYARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995488570
|
|
MR SUNIL GOYARY
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-025-002/525
(Barlawgaon)
|
0425094000NRG23220920220141988
|
22/09/2022
|
MANGALSING NARZARY
|
0425094WL009620
|
MANGALSING NARZARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
27/09/2022
|
|
4995488572
|
|
MR SIMANG NARZARY
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-025-002/532
(Barlawgaon)
|
0425094000NRG23220920220141990
|
22/09/2022
|
DWIMALI GOYARY
|
0425094WL009620
|
DWIMALI GOYARY
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
27/09/2022
|
|
4995488574
|
|
MRS DWIMALI GOYARY
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-025-002/535-A
(Barlawgaon)
|
0425094000NRG23220920220141993
|
22/09/2022
|
SAMBARU GOYARY
|
0425094WL009620
|
SAMBARU GOYARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995488591
|
|
MR SAMBARU GOYARY
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-025-002/555
(Barlawgaon)
|
0425094000NRG23220920220141994
|
22/09/2022
|
GAUDANG NARZARY
|
0425094WL009620
|
GAUDANG NARZARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995488590
|
|
MRS GAUDANG NARZARY
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-025-002/607
(Barlawgaon)
|
0425094000NRG23220920220141997
|
22/09/2022
|
HAINA DAIMARY
|
0425094WL009620
|
HAINA DAIMARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995488599
|
|
MRS HAINA BRAHMA
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-025-002/625
(Barlawgaon)
|
0425094000NRG23220920220141999
|
22/09/2022
|
BARDAI GOYARY
|
0425094WL009620
|
BARDAI GOYARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
27/09/2022
|
|
4995488578
|
|
MRS BARDAI GOYARY
|
()
|
|
58
|
BOROBAZAR
|
AS-25-094-025-002/643
(Barlawgaon)
|
0425094000NRG23220920220142001
|
22/09/2022
|
ANJALI BASUMATARY
|
0425094WL009620
|
ANJALI BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995488568
|
|
MRS ANJALI BASUMATARY
|
()
|
|
59
|
BOROBAZAR
|
AS-25-094-025-002/644
(Barlawgaon)
|
0425094000NRG23220920220142002
|
22/09/2022
|
BEAUTY MUCHAHARY
|
0425094WL009620
|
BEAUTY MUCHAHARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995488575
|
|
MS BEAUTY MUCHAHARY
|
()
|
|
60
|
BOROBAZAR
|
AS-25-094-025-002/657
(Barlawgaon)
|
0425094000NRG23220920220142007
|
22/09/2022
|
BANARAM BASUMATARY
|
0425094WL009620
|
BANARAM BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995488566
|
|
MR BANARAM BASUMATARY ILLETERATE
|
()
|
|
61
|
BOROBAZAR
|
AS-25-094-025-002/663
(Barlawgaon)
|
0425094000NRG23220920220142008
|
22/09/2022
|
BIBARI BASUMATARY
|
0425094WL009620
|
BIBARI BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995488593
|
|
MRS BIBARI BASUMATARY
|
()
|
|
62
|
BOROBAZAR
|
AS-25-094-025-002/668
(Barlawgaon)
|
0425094000NRG23220920220142012
|
22/09/2022
|
MANTU GOYARY
|
0425094WL009620
|
MANTU GOYARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
27/09/2022
|
|
4995488595
|
|
MR MANTU GOYARY
|
()
|
|
63
|
BOROBAZAR
|
AS-25-094-025-002/680
(Barlawgaon)
|
0425094000NRG23220920220142015
|
22/09/2022
|
KWRWMDAO BASUMATARY
|
0425094WL009620
|
KWRWMDAO BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
27/09/2022
|
|
4995488600
|
|
MR KWRWMDAO BASUMATARY
|
()
|
|
64
|
BOROBAZAR
|
AS-25-094-025-002/681
(Barlawgaon)
|
0425094000NRG23220920220142016
|
22/09/2022
|
SABITA GOYARY
|
0425094WL009620
|
SABITA GOYARY
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
27/09/2022
|
|
4995488594
|
|
MRS SABITA GOYARY
|
()
|
|
65
|
BOROBAZAR
|
AS-25-094-025-002/684
(Barlawgaon)
|
0425094000NRG23220920220142019
|
22/09/2022
|
PURNIMA BASUMATARY
|
0425094WL009620
|
PURNIMA BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
27/09/2022
|
|
4995488598
|
|
MRS PURNIMA BASUMATARY
|
()
|
|
66
|
BOROBAZAR
|
AS-25-094-025-002/686
(Barlawgaon)
|
0425094000NRG23220920220142020
|
22/09/2022
|
BUDBAR BRAHMA
|
0425094WL009620
|
BUDBAR BRAHMA
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
27/09/2022
|
|
4995488597
|
|
MR BUDBAR BRAHMA
|
()
|
|
67
|
BOROBAZAR
|
AS-25-094-025-002/694
(Barlawgaon)
|
0425094000NRG23220920220142022
|
22/09/2022
|
LAHEN BASUMATARY
|
0425094WL009620
|
LAHEN BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995488601
|
|
MR LAHEN BASUMATARY
|
()
|
|
68
|
BOROBAZAR
|
AS-25-094-025-002/695
(Barlawgaon)
|
0425094000NRG23220920220142023
|
22/09/2022
|
ANTAR BALA GOYARY
|
0425094WL009620
|
ANTAR BALA GOYARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995488592
|
|
MRS ANTAR BALA GOYARY
|
()
|
|
69
|
BOROBAZAR
|
AS-25-094-025-002/696
(Barlawgaon)
|
0425094000NRG23220920220142025
|
22/09/2022
|
MWINA BASUMATARY
|
0425094WL009620
|
MWINA BASUMATARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995488580
|
|
MISS MWINA MUCHAHARY
|
()
|
|
70
|
BOROBAZAR
|
AS-25-094-025-002/696
(Barlawgaon)
|
0425094000NRG23220920220142024
|
22/09/2022
|
PURNO BASUMATARY
|
0425094WL009620
|
PURNO BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
27/09/2022
|
|
4995488596
|
|
MR PURNO BASUMATARY
|
()
|
|
71
|
BOROBAZAR
|
AS-25-094-025-002/697
(Barlawgaon)
|
0425094000NRG23220920220142026
|
22/09/2022
|
HAREN BASUMATARY
|
0425094WL009620
|
HAREN BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995488588
|
|
MR HAREN BASUMATARY
|
()
|
|
72
|
BOROBAZAR
|
AS-25-094-025-002/706
(Barlawgaon)
|
0425094000NRG23220920220142030
|
22/09/2022
|
UCHUNDA BASUMATARY
|
0425094WL009620
|
UCHUNDA BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995488603
|
|
MR UCHUNDA BASUMATARY
|
()
|
|
73
|
BOROBAZAR
|
AS-25-094-025-002/846
(Barlawgaon)
|
0425094000NRG23220920220142032
|
22/09/2022
|
SUKUMAR BASUMATARY
|
0425094WL009620
|
SUKUMAR BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
27/09/2022
|
|
4995488576
|
|
MR SUKUMAR BASUMATARY
|
()
|
|
74
|
BOROBAZAR
|
AS-25-094-025-002/865
(Barlawgaon)
|
0425094000NRG23220920220142034
|
22/09/2022
|
SANSRANG BASUMATARY
|
0425094WL009620
|
SANSRANG BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995488602
|
|
MR SANGRANG BASUMATARY
|
()
|
|
75
|
BOROBAZAR
|
AS-25-094-025-002/866
(Barlawgaon)
|
0425094000NRG23220920220142035
|
22/09/2022
|
BUDEL MUCHAHARY
|
0425094WL009620
|
BUDEL MUCHAHARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995488604
|
|
MR BUDEL MUCHAHARY
|
()
|
|
76
|
BOROBAZAR
|
AS-25-094-025-002/881
(Barlawgaon)
|
0425094000NRG23220920220142036
|
22/09/2022
|
SANSWRANG BASUMATARY
|
0425094WL009620
|
SANSWRANG BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995488605
|
|
MR SANSWRANG BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41907
|
41907
|
|
|
|
|
|
|
|
|
77
|
BOROBAZAR
|
AS-25-094-025-002/102
(Barlawgaon)
|
0425094000NRG23220920220141927
|
22/09/2022
|
BHABESWARI BASUMATARY
|
0425094WL009620
|
BHABESWARI BASUMATARY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995488607
|
|
BHBESWARI BASUMATARY
|
()
|
|
78
|
BOROBAZAR
|
AS-25-094-025-002/108
(Barlawgaon)
|
0425094000NRG23220920220141928
|
22/09/2022
|
LOLLI BASUMATARY
|
0425094WL009620
|
LOLLI BASUMATARY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995488631
|
|
LATLI BASUMATARY
|
()
|
|
79
|
BOROBAZAR
|
AS-25-094-025-002/113
(Barlawgaon)
|
0425094000NRG23220920220141929
|
22/09/2022
|
RAMEN GOYARY
|
0425094WL009620
|
RAMEN GOYARY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995488614
|
|
RAMEN GAYARY
|
()
|
|
80
|
BOROBAZAR
|
AS-25-094-025-002/122
(Barlawgaon)
|
0425094000NRG23220920220141930
|
22/09/2022
|
TUMPE GOYARY
|
0425094WL009620
|
TUMPE GOYARY
|
00462
|
UCBA0000502
|
229
|
229
|
Processed
|
27/09/2022
|
|
4995488608
|
|
TUMPE GOYARY
|
()
|
|
81
|
BOROBAZAR
|
AS-25-094-025-002/130
(Barlawgaon)
|
0425094000NRG23220920220141932
|
22/09/2022
|
SOMOR GOYARY
|
0425094WL009620
|
SOMOR GOYARY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995488613
|
|
SAMAR GAYARY
|
()
|
|
82
|
BOROBAZAR
|
AS-25-094-025-002/135
(Barlawgaon)
|
0425094000NRG23220920220141933
|
22/09/2022
|
TEPULI GOYARY
|
0425094WL009620
|
TEPULI GOYARY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995488615
|
|
TIPULI GAYARY
|
()
|
|
83
|
BOROBAZAR
|
AS-25-094-025-002/140
(Barlawgaon)
|
0425094000NRG23220920220141937
|
22/09/2022
|
JAYMALI BRAHMA
|
0425094WL009620
|
JAYMALI BRAHMA
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995488610
|
|
JWIMALI BRAHMA
|
()
|
|
84
|
BOROBAZAR
|
AS-25-094-025-002/141
(Barlawgaon)
|
0425094000NRG23220920220141938
|
22/09/2022
|
HONGLE BASUMATARY
|
0425094WL009620
|
HONGLE BASUMATARY
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
27/09/2022
|
|
4995488634
|
|
HONGLE BASUMATRY
|
()
|
|
85
|
BOROBAZAR
|
AS-25-094-025-002/143
(Barlawgaon)
|
0425094000NRG23220920220141939
|
22/09/2022
|
KALAO BRAHMA
|
0425094WL009620
|
KALAO BRAHMA
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995488623
|
|
KALAO BRAHMA
|
()
|
|
86
|
BOROBAZAR
|
AS-25-094-025-002/146
(Barlawgaon)
|
0425094000NRG23220920220141942
|
22/09/2022
|
HABESWARY NARZARY
|
0425094WL009620
|
HABESWARY NARZARY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995488620
|
|
HABESWARI NARZARY
|
()
|
|
87
|
BOROBAZAR
|
AS-25-094-025-002/149
(Barlawgaon)
|
0425094000NRG23220920220141943
|
22/09/2022
|
GANGU BRAHMA
|
0425094WL009620
|
GANGU BRAHMA
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995488619
|
|
GANGU BRAHMA
|
()
|
|
88
|
BOROBAZAR
|
AS-25-094-025-002/156
(Barlawgaon)
|
0425094000NRG23220920220141944
|
22/09/2022
|
LELLA BASUMATARY
|
0425094WL009620
|
LELLA BASUMATARY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995488628
|
|
LELLA BASUMATARY
|
()
|
|
89
|
BOROBAZAR
|
AS-25-094-025-002/165
(Barlawgaon)
|
0425094000NRG23220920220141945
|
22/09/2022
|
ANTU BRAHMA
|
0425094WL009620
|
ANTU BRAHMA
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
27/09/2022
|
|
4995488630
|
|
ANTU BRAHMA
|
()
|
|
90
|
BOROBAZAR
|
AS-25-094-025-002/166
(Barlawgaon)
|
0425094000NRG23220920220141946
|
22/09/2022
|
ANJIT BRAHMA
|
0425094WL009620
|
ANJIT BRAHMA
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995488617
|
|
ANJIT BRAHMA
|
()
|
|
91
|
BOROBAZAR
|
AS-25-094-025-002/171
(Barlawgaon)
|
0425094000NRG23220920220141947
|
22/09/2022
|
MERA BRAHMA
|
0425094WL009620
|
MERA BRAHMA
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995488612
|
|
MERA BRAHMA
|
()
|
|
92
|
BOROBAZAR
|
AS-25-094-025-002/173
(Barlawgaon)
|
0425094000NRG23220920220141949
|
22/09/2022
|
SANEL BRAHMA
|
0425094WL009620
|
SANEL BRAHMA
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995488611
|
|
SANEL BRAHMA
|
()
|
|
93
|
BOROBAZAR
|
AS-25-094-025-002/179
(Barlawgaon)
|
0425094000NRG23220920220141952
|
22/09/2022
|
HANGLA NARZARY
|
0425094WL009620
|
HANGLA NARZARY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995488609
|
|
HANGLA NARZARY
|
()
|
|
94
|
BOROBAZAR
|
AS-25-094-025-002/180
(Barlawgaon)
|
0425094000NRG23220920220141953
|
22/09/2022
|
ANTHA BASUMATARY
|
0425094WL009620
|
ANTHA BASUMATARY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995488621
|
|
ANTA BASUMATARY
|
()
|
|
95
|
BOROBAZAR
|
AS-25-094-025-002/182
(Barlawgaon)
|
0425094000NRG23220920220141955
|
22/09/2022
|
MIJINK BRAHMA
|
0425094WL009620
|
MIJINK BRAHMA
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995488626
|
|
MIJINK BRAHMA
|
()
|
|
96
|
BOROBAZAR
|
AS-25-094-025-002/183
(Barlawgaon)
|
0425094000NRG23220920220141957
|
22/09/2022
|
JYOTISH BRAHMA
|
0425094WL009620
|
JYOTISH BRAHMA
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995488622
|
|
JYOTISH BRAHMA
|
()
|
|
97
|
BOROBAZAR
|
AS-25-094-025-002/189
(Barlawgaon)
|
0425094000NRG23220920220141958
|
22/09/2022
|
JAKO BASUMATARY
|
0425094WL009620
|
JAKO BASUMATARY
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
27/09/2022
|
|
4995488629
|
|
JAKHO BASUMATARY
|
()
|
|
98
|
BOROBAZAR
|
AS-25-094-025-002/192
(Barlawgaon)
|
0425094000NRG23220920220141959
|
22/09/2022
|
AMBE BRAHMA
|
0425094WL009620
|
AMBE BRAHMA
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995488632
|
|
AMBEBALA BRAHMA
|
()
|
|
99
|
BOROBAZAR
|
AS-25-094-025-002/197
(Barlawgaon)
|
0425094000NRG23220920220141960
|
22/09/2022
|
BIMAL DAIMARY
|
0425094WL009620
|
BIMAL DAIMARY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995488625
|
|
BIMAL DAIMARY
|
()
|
|
100
|
BOROBAZAR
|
AS-25-094-025-002/198
(Barlawgaon)
|
0425094000NRG23220920220141961
|
22/09/2022
|
ANGAN BASUMATARY
|
0425094WL009620
|
ANGAN BASUMATARY
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995488616
|
|
ANGON BASUMATARY
|
()
|
|
101
|
BOROBAZAR
|
AS-25-094-025-002/219
(Barlawgaon)
|
0425094000NRG23220920220141962
|
22/09/2022
|
ROHEN GOYARY
|
0425094WL009620
|
ROHEN GOYARY
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
27/09/2022
|
|
4995488624
|
|
ROHEN GOYARY
|
()
|
|
102
|
BOROBAZAR
|
AS-25-094-025-002/303
(Barlawgaon)
|
0425094000NRG23220920220141963
|
22/09/2022
|
HAPANG GOYARY
|
0425094WL009620
|
HAPANG GOYARY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995488633
|
|
HAPANG GAYARY
|
()
|
|
103
|
BOROBAZAR
|
AS-25-094-025-002/380
(Barlawgaon)
|
0425094000NRG23220920220141966
|
22/09/2022
|
DAREN GOYARY
|
0425094WL009620
|
DAREN GOYARY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995488618
|
|
DAREN GAYARY
|
()
|
|
104
|
BOROBAZAR
|
AS-25-094-025-002/381
(Barlawgaon)
|
0425094000NRG23220920220141967
|
22/09/2022
|
RANJIT BASUMATARY
|
0425094WL009620
|
RANJIT BASUMATARY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995488627
|
|
RANJIT BASUMATARY
|
()
|
|
105
|
BOROBAZAR
|
AS-25-094-025-002/383
(Barlawgaon)
|
0425094000NRG23220920220141968
|
22/09/2022
|
DHANANJOY GOYARY
|
0425094WL009620
|
DHANANJOY GOYARY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995488636
|
|
DHANANJAY GOYARY
|
()
|
|
106
|
BOROBAZAR
|
AS-25-094-025-002/514
(Barlawgaon)
|
0425094000NRG23220920220141983
|
22/09/2022
|
RAJU BASUMATARY
|
0425094WL009620
|
RAJU BASUMATARY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995488638
|
|
RAJU BASUMATARY
|
()
|
|
107
|
BOROBAZAR
|
AS-25-094-025-002/515
(Barlawgaon)
|
0425094000NRG23220920220141984
|
22/09/2022
|
SUBALA NARZARY
|
0425094WL009620
|
SUBALA NARZARY
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
27/09/2022
|
|
4995488637
|
|
SUBALA NARZARY
|
()
|
|
108
|
BOROBAZAR
|
AS-25-094-025-002/523
(Barlawgaon)
|
0425094000NRG23220920220141987
|
22/09/2022
|
AGA BASUMATARY
|
0425094WL009620
|
AGA BASUMATARY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995488635
|
|
AGA BASUMATARY
|
()
|
|
109
|
BOROBAZAR
|
AS-25-094-025-002/526
(Barlawgaon)
|
0425094000NRG23220920220141989
|
22/09/2022
|
RAMESH BRAHMA
|
0425094WL009620
|
RAMESH BRAHMA
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
27/09/2022
|
|
4995488639
|
|
RAMESH BRAHMA
|
()
|
|
110
|
BOROBAZAR
|
AS-25-094-025-002/705
(Barlawgaon)
|
0425094000NRG23220920220142028
|
22/09/2022
|
MEENA BASUMATARY
|
0425094WL009620
|
MEENA BASUMATARY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Rejected
|
28/09/2022
|
|
4995488606
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36182
|
36182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113813
|
113813
|
|
|
|
|
|
|
|