|
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-25-094-013-001/102
(Ballamguri)
|
0425094000NRG23230920220142279
|
23/09/2022
|
ABKHALI BASUMATARY
|
0425094WL009640
|
ABKHALI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016936173
|
|
ABKHALI BASUMATARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-013-001/103
(Ballamguri)
|
0425094000NRG23230920220142280
|
23/09/2022
|
PIJUSH BASUMATARY
|
0425094WL009640
|
PIJUSH BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016936233
|
|
PIJUSH BASUMATARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-013-001/105
(Ballamguri)
|
0425094000NRG23230920220142281
|
23/09/2022
|
ANANDA BRAHMA
|
0425094WL009640
|
ANANDA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016936165
|
|
ANANDA BRAHMA
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-013-001/11
(Ballamguri)
|
0425094000NRG23230920220142282
|
23/09/2022
|
HONISH BRAHMA
|
0425094WL009640
|
HONISH BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016936176
|
|
HONISH BRAHMA
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-013-001/115
(Ballamguri)
|
0425094000NRG23230920220142283
|
23/09/2022
|
UDAY BRAHMA
|
0425094WL009640
|
UDAY BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016936207
|
|
UDAY BRAHMA
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-013-001/117
(Ballamguri)
|
0425094000NRG23230920220142284
|
23/09/2022
|
BISWAJIT ROY
|
0425094WL009640
|
BISWAJIT ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016936217
|
|
BISWAJIT ROY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-013-001/121
(Ballamguri)
|
0425094000NRG23230920220142285
|
23/09/2022
|
LAKHIRAM SOREN
|
0425094WL009640
|
LAKHIRAM SOREN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016936224
|
|
LAKHIRAM SOREN
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-013-001/124
(Ballamguri)
|
0425094000NRG23230920220142286
|
23/09/2022
|
THAGEN BASUMATARY
|
0425094WL009640
|
THAGEN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016936235
|
|
THAGEN BASUMATARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-013-001/132
(Ballamguri)
|
0425094000NRG23230920220142287
|
23/09/2022
|
BISINATH BASUMATARY
|
0425094WL009640
|
BISINATH BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016936214
|
|
BISINATH BASUMATARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-013-001/136
(Ballamguri)
|
0425094000NRG23230920220142288
|
23/09/2022
|
BALASWARI RAY
|
0425094WL009640
|
BALASWARI RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016936216
|
|
BALASWARI RAY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-013-001/141
(Ballamguri)
|
0425094000NRG23230920220142289
|
23/09/2022
|
NOGEN BASUMATARY
|
0425094WL009640
|
NOGEN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016936174
|
|
NOGEN BASUMATARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-013-001/142
(Ballamguri)
|
0425094000NRG23230920220142290
|
23/09/2022
|
SANDHYARANI BASUMATARY
|
0425094WL009640
|
SANDHYARANI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016936205
|
|
SANDHYARANI BASUMATARY
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-013-001/15
(Ballamguri)
|
0425094000NRG23230920220142291
|
23/09/2022
|
RAGHUNATH HARIZAN
|
0425094WL009640
|
RAGHUNATH HARIZAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016936201
|
|
RAGHUNATH HARIZAN
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-013-001/153
(Ballamguri)
|
0425094000NRG23230920220142292
|
23/09/2022
|
BIMAL MADAK
|
0425094WL009640
|
BIMAL MADAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016936182
|
|
BIMAL MADAK
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-013-001/156
(Ballamguri)
|
0425094000NRG23230920220142293
|
23/09/2022
|
BHAJA MADAK
|
0425094WL009640
|
BHAJA MADAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016936186
|
|
BHAJA MADAK
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-013-001/157
(Ballamguri)
|
0425094000NRG23230920220142294
|
23/09/2022
|
UTTAM CHANDA
|
0425094WL009640
|
UTTAM CHANDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016936167
|
|
UTTAM CHANDA
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-013-001/159
(Ballamguri)
|
0425094000NRG23230920220142295
|
23/09/2022
|
KRISHNA PADA DEY
|
0425094WL009640
|
KRISHNA PADA DEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016936164
|
|
KRISHNA PADA DEY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-013-001/160
(Ballamguri)
|
0425094000NRG23230920220142296
|
23/09/2022
|
GURANGA MADAK
|
0425094WL009640
|
GURANGA MADAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016936236
|
|
GURANGA MADAK
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-013-001/18
(Ballamguri)
|
0425094000NRG23230920220142297
|
23/09/2022
|
BARGAN HEMBROM
|
0425094WL009640
|
BARGAN HEMBROM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016936215
|
|
BARGAN HEMBROM
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-013-001/202
(Ballamguri)
|
0425094000NRG23230920220142299
|
23/09/2022
|
JINGU BASUMATARY
|
0425094WL009640
|
JINGU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016936162
|
|
JINGU BASUMATARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-013-001/25
(Ballamguri)
|
0425094000NRG23230920220142300
|
23/09/2022
|
AMESRI BASUMATARY
|
0425094WL009640
|
AMESRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016936161
|
|
AMESRI BASUMATARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-013-001/27
(Ballamguri)
|
0425094000NRG23230920220142301
|
23/09/2022
|
MANGAL SOREN
|
0425094WL009640
|
MANGAL SOREN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016936196
|
|
MANGAL SOREN
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-013-001/27
(Ballamguri)
|
0425094000NRG23230920220142302
|
23/09/2022
|
MONGA SOREN
|
0425094WL009640
|
MONGA SOREN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016936197
|
|
MONGA SOREN
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-013-001/28
(Ballamguri)
|
0425094000NRG23230920220142303
|
23/09/2022
|
RAMANGAL HARIZAN
|
0425094WL009640
|
RAMANGAL HARIZAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016936209
|
|
RAMANGAL HARIZAN
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-013-001/34
(Ballamguri)
|
0425094000NRG23230920220142305
|
23/09/2022
|
SUBASH MADAK
|
0425094WL009640
|
SUBASH MADAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016936208
|
|
SUBASH MADAK
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-013-001/39
(Ballamguri)
|
0425094000NRG23230920220142307
|
23/09/2022
|
BAKA MURMU
|
0425094WL009640
|
BAKA MURMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016936180
|
|
BAKA MURMU
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-013-001/40
(Ballamguri)
|
0425094000NRG23230920220142308
|
23/09/2022
|
KAKRA HEMBRAM
|
0425094WL009640
|
KAKRA HEMBRAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016936213
|
|
KAKRA HEMBRAM
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-013-001/42
(Ballamguri)
|
0425094000NRG23230920220142309
|
23/09/2022
|
SUNU KISKU
|
0425094WL009640
|
SUNU KISKU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016936232
|
|
SUNU KISKU
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-013-001/43
(Ballamguri)
|
0425094000NRG23230920220142310
|
23/09/2022
|
GADIT MARDI
|
0425094WL009640
|
GADIT MARDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016936204
|
|
GADIT MARDI
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-013-001/44
(Ballamguri)
|
0425094000NRG23230920220142311
|
23/09/2022
|
KATINATH BRAHMA
|
0425094WL009640
|
KATINATH BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016936188
|
|
KATINATH BRAHMA
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-013-001/45
(Ballamguri)
|
0425094000NRG23230920220142312
|
23/09/2022
|
ASHILAL BASUMATARY
|
0425094WL009640
|
ASHILAL BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016936212
|
|
ASHILAL BASUMATARY
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-013-001/46
(Ballamguri)
|
0425094000NRG23230920220142313
|
23/09/2022
|
POBAN BRAHMA
|
0425094WL009640
|
POBAN BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016936170
|
|
POBAN BRAHMA
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-013-001/5
(Ballamguri)
|
0425094000NRG23230920220142314
|
23/09/2022
|
GANGU BORO
|
0425094WL009640
|
GANGU BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016936175
|
|
GANGU BORO
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-013-001/53
(Ballamguri)
|
0425094000NRG23230920220142315
|
23/09/2022
|
MILON BRAHMA
|
0425094WL009640
|
MILON BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016936206
|
|
MILON BRAHMA
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-013-001/612
(Ballamguri)
|
0425094000NRG23230920220142316
|
23/09/2022
|
NARAYAN MADAK
|
0425094WL009640
|
NARAYAN MADAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016936229
|
|
NARAYAN MADAK
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-013-001/614
(Ballamguri)
|
0425094000NRG23230920220142317
|
23/09/2022
|
LAKHI RANI MADAK
|
0425094WL009640
|
LAKHI RANI MADAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016936163
|
|
LAKHI RANI MADAK
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-013-001/624
(Ballamguri)
|
0425094000NRG23230920220142318
|
23/09/2022
|
KAJAL PAUL
|
0425094WL009640
|
KAJAL PAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016936231
|
|
KAJAL PAUL
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-013-001/626
(Ballamguri)
|
0425094000NRG23230920220142319
|
23/09/2022
|
LAKSHI MODAK
|
0425094WL009640
|
LAKSHI MODAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016936230
|
|
LAKSHI MODAK
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-013-001/633
(Ballamguri)
|
0425094000NRG23230920220142320
|
23/09/2022
|
ALAISRI BASUMATARY
|
0425094WL009640
|
ALAISRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016936221
|
|
ALAISRI BASUMATARY
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-013-001/633
(Ballamguri)
|
0425094000NRG23230920220142321
|
23/09/2022
|
ALAISRI BASUMATARY
|
0425094WL009640
|
ALAISRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016936222
|
|
ALAISRI BASUMATARY
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-013-001/635
(Ballamguri)
|
0425094000NRG23230920220142323
|
23/09/2022
|
RANJITA BRAHMA
|
0425094WL009640
|
RANJITA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016936192
|
|
RANJITA BRAHMA
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-013-001/637
(Ballamguri)
|
0425094000NRG23230920220142324
|
23/09/2022
|
NARAYAN BESRA
|
0425094WL009640
|
NARAYAN BESRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016936200
|
|
NARAYAN BESRA
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-013-001/640
(Ballamguri)
|
0425094000NRG23230920220142326
|
23/09/2022
|
RENU BASUMATARY
|
0425094WL009640
|
RENU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016936210
|
|
RENU BASUMATARY
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-013-001/649
(Ballamguri)
|
0425094000NRG23230920220142327
|
23/09/2022
|
AMBASRI BASUMATARY
|
0425094WL009640
|
AMBASRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016936223
|
|
AMBASRI BASUMATARY
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-013-001/653
(Ballamguri)
|
0425094000NRG23230920220142328
|
23/09/2022
|
BELSRI BORO
|
0425094WL009640
|
BELSRI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016936183
|
|
BELSRI BORO
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-013-001/67
(Ballamguri)
|
0425094000NRG23230920220142329
|
23/09/2022
|
BARKI HEMBROM
|
0425094WL009640
|
BARKI HEMBROM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016936193
|
|
BARKI HEMBROM
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-013-001/67
(Ballamguri)
|
0425094000NRG23230920220142330
|
23/09/2022
|
HOPA MURMU
|
0425094WL009640
|
HOPA MURMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016936194
|
|
HOPA MURMU
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-013-001/726
(Ballamguri)
|
0425094000NRG23230920220142332
|
23/09/2022
|
SAMESWAER BASUMATARY
|
0425094WL009640
|
SAMESWAER BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016936219
|
|
SAMESWAER BASUMATARY
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-013-001/736
(Ballamguri)
|
0425094000NRG23230920220142334
|
23/09/2022
|
GOPAL BASAK
|
0425094WL009640
|
GOPAL BASAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016936168
|
|
GOPAL BASAK
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-013-001/736
(Ballamguri)
|
0425094000NRG23230920220142335
|
23/09/2022
|
GOPAL BASAK
|
0425094WL009640
|
GOPAL BASAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016936169
|
|
GOPAL BASAK
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-013-001/739
(Ballamguri)
|
0425094000NRG23230920220142336
|
23/09/2022
|
MUNNA MADAK
|
0425094WL009640
|
MUNNA MADAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016936171
|
|
MUNNA MADAK
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-013-001/750
(Ballamguri)
|
0425094000NRG23230920220142337
|
23/09/2022
|
FANIL KARJEE
|
0425094WL009640
|
FANIL KARJEE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016936218
|
|
FANIL KARJEE
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-013-001/752
(Ballamguri)
|
0425094000NRG23230920220142338
|
23/09/2022
|
BIREN BASUMATARY
|
0425094WL009640
|
BIREN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016936227
|
|
BIREN BASUMATARY
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-013-001/752
(Ballamguri)
|
0425094000NRG23230920220142339
|
23/09/2022
|
BIREN BASUMATARY
|
0425094WL009640
|
BIREN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016936228
|
|
BIREN BASUMATARY
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-013-001/757
(Ballamguri)
|
0425094000NRG23230920220142342
|
23/09/2022
|
KHAPRU HEMBROM
|
0425094WL009640
|
KHAPRU HEMBROM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016936191
|
|
KHAPRU HEMBROM
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-013-001/76
(Ballamguri)
|
0425094000NRG23230920220142343
|
23/09/2022
|
JOGEN BASUMATARY
|
0425094WL009640
|
JOGEN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016936203
|
|
JOGEN BASUMATARY
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-013-001/766
(Ballamguri)
|
0425094000NRG23230920220142345
|
23/09/2022
|
RIPIYA NARZARY
|
0425094WL009640
|
RIPIYA NARZARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016936172
|
|
RIPIYA NARZARY
|
()
|
|
58
|
BOROBAZAR
|
AS-25-094-013-001/779
(Ballamguri)
|
0425094000NRG23230920220142347
|
23/09/2022
|
DHANESWAR NARZARY
|
0425094WL009640
|
DHANESWAR NARZARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016936220
|
|
DHANESWAR NARZARY
|
()
|
|
59
|
BOROBAZAR
|
AS-25-094-013-001/780
(Ballamguri)
|
0425094000NRG23230920220142348
|
23/09/2022
|
ANIL KARJEE
|
0425094WL009640
|
ANIL KARJEE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016936181
|
|
ANIL KARJEE
|
()
|
|
60
|
BOROBAZAR
|
AS-25-094-013-001/781
(Ballamguri)
|
0425094000NRG23230920220142349
|
23/09/2022
|
AMIT HORIZON
|
0425094WL009640
|
AMIT HORIZON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016936190
|
|
AMIT HORIZON
|
()
|
|
61
|
BOROBAZAR
|
AS-25-094-013-001/783
(Ballamguri)
|
0425094000NRG23230920220142350
|
23/09/2022
|
FURIDA SANGMA
|
0425094WL009640
|
FURIDA SANGMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016936199
|
|
FURIDA SANGMA
|
()
|
|
62
|
BOROBAZAR
|
AS-25-094-013-001/785
(Ballamguri)
|
0425094000NRG23230920220142351
|
23/09/2022
|
LAKHAN SOREN
|
0425094WL009640
|
LAKHAN SOREN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016936189
|
|
LAKHAN SOREN
|
()
|
|
63
|
BOROBAZAR
|
AS-25-094-013-001/788
(Ballamguri)
|
0425094000NRG23230920220142352
|
23/09/2022
|
SANDA BASUMATARY
|
0425094WL009640
|
SANDA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016936234
|
|
SANDA BASUMATARY
|
()
|
|
64
|
BOROBAZAR
|
AS-25-094-013-001/79
(Ballamguri)
|
0425094000NRG23230920220142353
|
23/09/2022
|
SARASWATI SAHA
|
0425094WL009640
|
SARASWATI SAHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016936187
|
|
SARASWATI SAHA
|
()
|
|
65
|
BOROBAZAR
|
AS-25-094-013-001/797
(Ballamguri)
|
0425094000NRG23230920220142354
|
23/09/2022
|
SABIN BASUMATARY
|
0425094WL009640
|
SABIN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016936225
|
|
SABIN BASUMATARY
|
()
|
|
66
|
BOROBAZAR
|
AS-25-094-013-001/8
(Ballamguri)
|
0425094000NRG23230920220142355
|
23/09/2022
|
KRISHNA MADAK
|
0425094WL009640
|
KRISHNA MADAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016936195
|
|
KRISHNA MADAK
|
()
|
|
67
|
BOROBAZAR
|
AS-25-094-013-001/83
(Ballamguri)
|
0425094000NRG23230920220142356
|
23/09/2022
|
KARMA BASUMATARY
|
0425094WL009640
|
KARMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016936166
|
|
KARMA BASUMATARY
|
()
|
|
68
|
BOROBAZAR
|
AS-25-094-013-001/847
(Ballamguri)
|
0425094000NRG23230920220142357
|
23/09/2022
|
BISHTI BASUMATARY
|
0425094WL009640
|
BISHTI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016936226
|
|
BISHTI BASUMATARY
|
()
|
|
69
|
BOROBAZAR
|
AS-25-094-013-001/864
(Ballamguri)
|
0425094000NRG23230920220142359
|
23/09/2022
|
PRANITA BASUMATARY
|
0425094WL009640
|
PRANITA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016936185
|
|
PRANITA BASUMATARY
|
()
|
|
70
|
BOROBAZAR
|
AS-25-094-013-001/883
(Ballamguri)
|
0425094000NRG23230920220142364
|
23/09/2022
|
JUNU MUCHAHARY
|
0425094WL009640
|
JUNU MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
28/09/2022
|
|
5016936160
|
No Such Account
|
|
|
|
71
|
BOROBAZAR
|
AS-25-094-013-001/887
(Ballamguri)
|
0425094000NRG23230920220142365
|
23/09/2022
|
LAMBREE BORO
|
0425094WL009640
|
LAMBREE BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016936184
|
|
LAMBREE BORO
|
()
|
|
72
|
BOROBAZAR
|
AS-25-094-013-001/92
(Ballamguri)
|
0425094000NRG23230920220142366
|
23/09/2022
|
JAMES MARAK
|
0425094WL009640
|
JAMES MARAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016936198
|
|
JAMES MARAK
|
()
|
|
73
|
BOROBAZAR
|
AS-25-094-013-001/95
(Ballamguri)
|
0425094000NRG23230920220142367
|
23/09/2022
|
NITYANANDA CHANDA
|
0425094WL009640
|
NITYANANDA CHANDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016936211
|
|
NITYANANDA CHANDA
|
()
|
|
74
|
BOROBAZAR
|
AS-25-094-013-001/99
(Ballamguri)
|
0425094000NRG23230920220142368
|
23/09/2022
|
PAKEN BASUMATARY
|
0425094WL009640
|
PAKEN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016936202
|
|
PAKEN BASUMATARY
|
()
|
|
75
|
BOROBAZAR
|
AS-25-094-013-003/155
(Ballamguri)
|
0425094000NRG23230920220142369
|
23/09/2022
|
NWRSWN MUCHAHARY
|
0425094WL009640
|
NWRSWN MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016936178
|
|
NWRSWN MUCHAHARY
|
()
|
|
76
|
BOROBAZAR
|
AS-25-094-013-003/313
(Ballamguri)
|
0425094000NRG23230920220142370
|
23/09/2022
|
RANJAN MUCHAHARY
|
0425094WL009640
|
RANJAN MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016936179
|
|
RANJAN MUCHAHARY
|
()
|
|
77
|
BOROBAZAR
|
AS-25-094-013-007/23
(Ballamguri)
|
0425094000NRG23230920220142371
|
23/09/2022
|
KUSUM MUCHAHARY
|
0425094WL009640
|
KUSUM MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5016936177
|
|
KUSUM MUCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103737
|
103737
|
|
|
|
|
|
|
|
|
78
|
BOROBAZAR
|
AS-25-094-013-001/1
(Ballamguri)
|
0425094000NRG23230920220142278
|
23/09/2022
|
BIREN BASUMATARY
|
0425094WL009640
|
BIREN BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016936250
|
|
BIREN BASUMATARY
|
()
|
|
79
|
BOROBAZAR
|
AS-25-094-013-001/20
(Ballamguri)
|
0425094000NRG23230920220142298
|
23/09/2022
|
BAJUN SAREN
|
0425094WL009640
|
BAJUN SAREN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016936246
|
|
BAJUN SAREN
|
()
|
|
80
|
BOROBAZAR
|
AS-25-094-013-001/32
(Ballamguri)
|
0425094000NRG23230920220142304
|
23/09/2022
|
RAJMAHAN HARIZAN
|
0425094WL009640
|
RAJMAHAN HARIZAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016936247
|
|
RAJMAHAN HARIZAN
|
()
|
|
81
|
BOROBAZAR
|
AS-25-094-013-001/38
(Ballamguri)
|
0425094000NRG23230920220142306
|
23/09/2022
|
ANILAL BASUMATARY
|
0425094WL009640
|
ANILAL BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016936248
|
|
ANILAL BASUMATARY
|
()
|
|
82
|
BOROBAZAR
|
AS-25-094-013-001/634
(Ballamguri)
|
0425094000NRG23230920220142322
|
23/09/2022
|
LAIJAM BRAHMA
|
0425094WL009640
|
LAIJAM BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016936251
|
|
LAIJAM BRAHMA
|
()
|
|
83
|
BOROBAZAR
|
AS-25-094-013-001/727
(Ballamguri)
|
0425094000NRG23230920220142333
|
23/09/2022
|
SANDID BASUMATARY
|
0425094WL009640
|
SANDID BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016936249
|
|
SANDID BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
84
|
BOROBAZAR
|
AS-25-094-013-001/870
(Ballamguri)
|
0425094000NRG23230920220142360
|
23/09/2022
|
Maoswm Brahma
|
0425094WL009640
|
Maoswm Brahma
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016936157
|
|
Maoswm Brahma
|
()
|
|
85
|
BOROBAZAR
|
AS-25-094-013-001/870
(Ballamguri)
|
0425094000NRG23230920220142361
|
23/09/2022
|
Maoswm Brahma
|
0425094WL009640
|
Maoswm Brahma
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016936158
|
|
Maoswm Brahma
|
()
|
|
86
|
BOROBAZAR
|
AS-25-094-013-001/871
(Ballamguri)
|
0425094000NRG23230920220142362
|
23/09/2022
|
SANJITA BASUMATARY
|
0425094WL009640
|
SANJITA BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016936156
|
|
SANJITA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
87
|
BOROBAZAR
|
AS-25-094-013-001/682
(Ballamguri)
|
0425094000NRG23230920220142331
|
23/09/2022
|
KINGKAR PRASAD DEY
|
0425094WL009640
|
KINGKAR PRASAD DEY
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016936159
|
|
KINGKAR PRASAD DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
88
|
BOROBAZAR
|
AS-25-094-013-001/639
(Ballamguri)
|
0425094000NRG23230920220142325
|
23/09/2022
|
PRANITA NARZARY
|
0425094WL009640
|
PRANITA NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016936240
|
|
MS PRAMITA NARZARY
|
()
|
|
89
|
BOROBAZAR
|
AS-25-094-013-001/754
(Ballamguri)
|
0425094000NRG23230920220142340
|
23/09/2022
|
SUNIL KARJEE
|
0425094WL009640
|
SUNIL KARJEE
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016936238
|
|
MR SUNIL KARZEE
|
()
|
|
90
|
BOROBAZAR
|
AS-25-094-013-001/755
(Ballamguri)
|
0425094000NRG23230920220142341
|
23/09/2022
|
ALE BASUMATARY
|
0425094WL009640
|
ALE BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016936245
|
|
MRS ALE BASUMATARY
|
()
|
|
91
|
BOROBAZAR
|
AS-25-094-013-001/764
(Ballamguri)
|
0425094000NRG23230920220142344
|
23/09/2022
|
ANJALU NARZARY
|
0425094WL009640
|
ANJALU NARZARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016936237
|
|
ANJALU NARZARY
|
()
|
|
92
|
BOROBAZAR
|
AS-25-094-013-001/767
(Ballamguri)
|
0425094000NRG23230920220142346
|
23/09/2022
|
MANJIL BASUMATARY
|
0425094WL009640
|
MANJIL BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5016936239
|
|
MR MANJIT BASUMATARY
|
()
|
|
93
|
BOROBAZAR
|
AS-25-094-013-001/862
(Ballamguri)
|
0425094000NRG23230920220142358
|
23/09/2022
|
Ranju Basumatary
|
0425094WL009640
|
Ranju Basumatary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016936244
|
|
MRS RANJU BASUMATARY
|
()
|
|
94
|
BOROBAZAR
|
AS-25-094-013-001/882
(Ballamguri)
|
0425094000NRG23230920220142363
|
23/09/2022
|
MANITA MURMU
|
0425094WL009640
|
MANITA MURMU
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016936243
|
|
MRS MANITA MURMU
|
()
|
|
95
|
BOROBAZAR
|
AS-25-094-013-007/864
(Ballamguri)
|
0425094000NRG23230920220142372
|
23/09/2022
|
BILIPAN MUCHAHARY
|
0425094WL009640
|
BILIPAN MUCHAHARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
28/09/2022
|
|
5016936242
|
|
MR BILIPANG MUCHAHARY
|
()
|
|
96
|
BOROBAZAR
|
AS-25-094-013-007/864
(Ballamguri)
|
0425094000NRG23230920220142373
|
23/09/2022
|
CHAMPA MUCHAHARY
|
0425094WL009640
|
CHAMPA MUCHAHARY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
28/09/2022
|
|
5016936241
|
|
MRS CHAMPA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127553
|
127553
|
|
|
|
|
|
|
|