|
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-25-094-015-003/16
(Alaori)
|
0425094000NRG23231120220195680
|
23/11/2022
|
PRADIP MAZUMDAR
|
0425094WL013975
|
PRADIP MAZUMDAR
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763792329
|
|
PRADIP MAZUMDAR
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-015-004/260
(Alaori)
|
0425094000NRG23231120220195742
|
23/11/2022
|
PARAMA MAHAPATRA
|
0425094WL013975
|
PARAMA MAHAPATRA
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763792330
|
|
PARAMA MAHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-015-003/110
(Alaori)
|
0425094000NRG23231120220195673
|
23/11/2022
|
Sidheswar Das
|
0425094WL013975
|
Sidheswar Das
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763792331
|
|
Sidheswar Das
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-015-003/24
(Alaori)
|
0425094000NRG23231120220195684
|
23/11/2022
|
Arjun Mandal
|
0425094WL013975
|
Arjun Mandal
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763792398
|
|
Arjun Mandal
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-015-003/32-A
(Alaori)
|
0425094000NRG23231120220195686
|
23/11/2022
|
RATNESWAR DAS
|
0425094WL013975
|
RATNESWAR DAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763792397
|
|
RATNESWAR DAS
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-015-003/97
(Alaori)
|
0425094000NRG23231120220195693
|
23/11/2022
|
Bijoy Mandal
|
0425094WL013975
|
Bijoy Mandal
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763792332
|
|
Bijoy Mandal
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-015-003/97
(Alaori)
|
0425094000NRG23231120220195694
|
23/11/2022
|
SIMA MANDAL
|
0425094WL013975
|
SIMA MANDAL
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763792333
|
|
SIMA MANDAL
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-015-004/106
(Alaori)
|
0425094000NRG23231120220195697
|
23/11/2022
|
PABITRA SARKAR
|
0425094WL013975
|
PABITRA SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763792399
|
|
PABITRA SARKAR
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-015-004/66
(Alaori)
|
0425094000NRG23231120220195755
|
23/11/2022
|
NIMAI CHOUDHURY
|
0425094WL013975
|
NIMAI CHOUDHURY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763792400
|
|
NIMAI CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
10
|
BOROBAZAR
|
AS-25-094-015-001/116
(Alaori)
|
0425094000NRG23231120220195670
|
23/11/2022
|
PUNGBILI BASUMATARY
|
0425094WL013975
|
PUNGBILI BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763792337
|
|
PUNGBILI BASUMATARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-015-001/127
(Alaori)
|
0425094000NRG23231120220195671
|
23/11/2022
|
BISWAKA BISWAS
|
0425094WL013975
|
BISWAKA BISWAS
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763792334
|
|
BISWAKA BISWAS
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-015-003/21
(Alaori)
|
0425094000NRG23231120220195683
|
23/11/2022
|
UTTAM SARKAR
|
0425094WL013975
|
UTTAM SARKAR
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763792339
|
|
UTTAM SARKAR
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-015-003/568
(Alaori)
|
0425094000NRG23231120220195688
|
23/11/2022
|
NIBEDITA SARKAR
|
0425094WL013975
|
NIBEDITA SARKAR
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763792338
|
|
NIBEDITA SARKAR
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-015-003/64
(Alaori)
|
0425094000NRG23231120220195691
|
23/11/2022
|
JEWTI MANDAL
|
0425094WL013975
|
JEWTI MANDAL
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763792347
|
|
JEWTI MANDAL
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-015-004/1
(Alaori)
|
0425094000NRG23231120220195695
|
23/11/2022
|
MAHENDRA MONDAL
|
0425094WL013975
|
MAHENDRA MONDAL
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763792345
|
|
MAHENDRA MONDAL
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-015-004/116
(Alaori)
|
0425094000NRG23231120220195699
|
23/11/2022
|
PARBATI MANDAL
|
0425094WL013975
|
PARBATI MANDAL
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763792340
|
|
PARBATI MANDAL
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-015-004/120
(Alaori)
|
0425094000NRG23231120220195701
|
23/11/2022
|
BISWANATH MANDAL
|
0425094WL013975
|
BISWANATH MANDAL
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763792396
|
|
BISWANATH MANDAL
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-015-004/181
(Alaori)
|
0425094000NRG23231120220195713
|
23/11/2022
|
GANESH MANDAL
|
0425094WL013975
|
GANESH MANDAL
|
00176
|
IDIB000U518
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763792341
|
|
GANESH MANDAL
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-015-004/206
(Alaori)
|
0425094000NRG23231120220195717
|
23/11/2022
|
RANGMALA SARAKR
|
0425094WL013975
|
RANGMALA SARAKR
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763792344
|
|
RANGMALA SARAKR
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-015-004/210
(Alaori)
|
0425094000NRG23231120220195718
|
23/11/2022
|
NAYANTARA MANDAL
|
0425094WL013975
|
NAYANTARA MANDAL
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763792335
|
|
NAYANTARA MANDAL
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-015-004/271
(Alaori)
|
0425094000NRG23231120220195745
|
23/11/2022
|
UTTAM CHOUDHURY
|
0425094WL013975
|
UTTAM CHOUDHURY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763792346
|
|
UTTAM CHOUDHURY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-015-004/36
(Alaori)
|
0425094000NRG23231120220195748
|
23/11/2022
|
MAMATA MONDAL
|
0425094WL013975
|
MAMATA MONDAL
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763792336
|
|
MAMATA MONDAL
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-015-004/47
(Alaori)
|
0425094000NRG23231120220195751
|
23/11/2022
|
PRABHATI SARKAR
|
0425094WL013975
|
PRABHATI SARKAR
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763792342
|
|
PRABHATI SARKAR
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-015-004/53
(Alaori)
|
0425094000NRG23231120220195753
|
23/11/2022
|
BHASON MONDAL
|
0425094WL013975
|
BHASON MONDAL
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763792343
|
|
BHASON MONDAL
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-015-006/11
(Alaori)
|
0425094000NRG23231120220195765
|
23/11/2022
|
BALARAM DAS
|
0425094WL013975
|
BALARAM DAS
|
00176
|
IDIB000U518
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763792348
|
|
BALARAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
26
|
BOROBAZAR
|
AS-25-094-015-003/10
(Alaori)
|
0425094000NRG23231120220195672
|
23/11/2022
|
MINA KUMARI DAS
|
0425094WL013975
|
MINA KUMARI DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763792395
|
|
MRS MINA KUMARI DAS
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-015-003/110
(Alaori)
|
0425094000NRG23231120220195674
|
23/11/2022
|
DIPALI DAS
|
0425094WL013975
|
DIPALI DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763792370
|
|
MRS DIPALI DAS
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-015-003/112
(Alaori)
|
0425094000NRG23231120220195676
|
23/11/2022
|
RINA BALA MANDAL
|
0425094WL013975
|
RINA BALA MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763792394
|
|
MRS RINA BALA MANDAL
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-015-003/112
(Alaori)
|
0425094000NRG23231120220195675
|
23/11/2022
|
Rupchan Mandal
|
0425094WL013975
|
Rupchan Mandal
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763792362
|
|
MRS RINA BALA MANDAL
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-015-003/120
(Alaori)
|
0425094000NRG23231120220195677
|
23/11/2022
|
BIPUL SARKAR
|
0425094WL013975
|
BIPUL SARKAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763792314
|
|
MR BIPUL SARKAR
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-015-003/120
(Alaori)
|
0425094000NRG23231120220195678
|
23/11/2022
|
MAMONI SARKAR
|
0425094WL013975
|
MAMONI SARKAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763792315
|
|
MR BIPUL SARKAR
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-015-003/157
(Alaori)
|
0425094000NRG23231120220195679
|
23/11/2022
|
PRAKASH SARKAR
|
0425094WL013975
|
PRAKASH SARKAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763792371
|
|
MISS AROTI BALA MANDAL
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-015-003/160
(Alaori)
|
0425094000NRG23231120220195681
|
23/11/2022
|
SEBALI MANDAL
|
0425094WL013975
|
SEBALI MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763792355
|
|
MISS SEFALI MONDAL
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-015-003/164
(Alaori)
|
0425094000NRG23231120220195682
|
23/11/2022
|
SAJAN CHANDRA NAMADAS
|
0425094WL013975
|
SAJAN CHANDRA NAMADAS
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763792369
|
|
MR SUJAN CHANDRA NAMADAS
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-015-003/24
(Alaori)
|
0425094000NRG23231120220195685
|
23/11/2022
|
CHARU BALA MANDAL
|
0425094WL013975
|
CHARU BALA MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763792354
|
|
MRS CHARU BALA MANDAL
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-015-003/568
(Alaori)
|
0425094000NRG23231120220195687
|
23/11/2022
|
SANMATI SARKAR MANDAL
|
0425094WL013975
|
SANMATI SARKAR MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
37
|
BOROBAZAR
|
AS-25-094-015-003/569
(Alaori)
|
0425094000NRG23231120220195689
|
23/11/2022
|
MITHUN BISWAS
|
0425094WL013975
|
MITHUN BISWAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763792387
|
|
MR MITHUN BISWAS
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-015-003/569
(Alaori)
|
0425094000NRG23231120220195690
|
23/11/2022
|
RUPA DAS
|
0425094WL013975
|
RUPA DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763792388
|
|
MR MITHUN BISWAS
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-015-003/72
(Alaori)
|
0425094000NRG23231120220195692
|
23/11/2022
|
ABHIRAM BHOUMIK
|
0425094WL013975
|
ABHIRAM BHOUMIK
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763792368
|
|
MR ABHIMANJA BHAUMIK
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-015-004/104
(Alaori)
|
0425094000NRG23231120220195696
|
23/11/2022
|
PARUL SARKAR
|
0425094WL013975
|
PARUL SARKAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763792360
|
|
MRS PARUL SARKAR
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-015-004/107
(Alaori)
|
0425094000NRG23231120220195698
|
23/11/2022
|
KUSUMI MANDAL
|
0425094WL013975
|
KUSUMI MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763792328
|
|
MRS KUSUMI MANDAL
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-015-004/118
(Alaori)
|
0425094000NRG23231120220195700
|
23/11/2022
|
KHUSUMI RAY
|
0425094WL013975
|
KHUSUMI RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763792358
|
|
MRS KUSUMI RAY
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-015-004/122
(Alaori)
|
0425094000NRG23231120220195702
|
23/11/2022
|
JYOSNA SARKAR
|
0425094WL013975
|
JYOSNA SARKAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763792384
|
|
MRS JYOTSHNA SARKAR
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-015-004/124
(Alaori)
|
0425094000NRG23231120220195703
|
23/11/2022
|
RAMANI SARKAR
|
0425094WL013975
|
RAMANI SARKAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763792366
|
|
MRS RAMANI SARKAR
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-015-004/132
(Alaori)
|
0425094000NRG23231120220195704
|
23/11/2022
|
GOPAL SORKAR
|
0425094WL013975
|
GOPAL SORKAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763792317
|
|
MRS ARCHANA SARKAR
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-015-004/133
(Alaori)
|
0425094000NRG23231120220195705
|
23/11/2022
|
RAJU BALA MANDAL
|
0425094WL013975
|
RAJU BALA MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763792311
|
|
SHRI HARE KRISHNA MONDAL
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-015-004/137
(Alaori)
|
0425094000NRG23231120220195706
|
23/11/2022
|
KHAGEN CH. RAY
|
0425094WL013975
|
KHAGEN CH. RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763792325
|
|
MR KHAGEN CHANDRA RAY
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-015-004/147
(Alaori)
|
0425094000NRG23231120220195707
|
23/11/2022
|
PATESWARI MANDAL
|
0425094WL013975
|
PATESWARI MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763792318
|
|
MRS PATESWARI MANDAL
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-015-004/148
(Alaori)
|
0425094000NRG23231120220195708
|
23/11/2022
|
HARIPRASHAD ARJYA
|
0425094WL013975
|
HARIPRASHAD ARJYA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763792321
|
|
MR RAM PRASAD ARJYA
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-015-004/148
(Alaori)
|
0425094000NRG23231120220195709
|
23/11/2022
|
MITHUN ARJYA
|
0425094WL013975
|
MITHUN ARJYA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763792326
|
|
MR MITHUN ARYA
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-015-004/149
(Alaori)
|
0425094000NRG23231120220195710
|
23/11/2022
|
MONOMATI SARKAR
|
0425094WL013975
|
MONOMATI SARKAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763792372
|
|
MR MONOMATI SARKAR
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-015-004/163
(Alaori)
|
0425094000NRG23231120220195711
|
23/11/2022
|
SADHAN SARKAR
|
0425094WL013975
|
SADHAN SARKAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763792392
|
|
MR SADANANDA SARKAR
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-015-004/167
(Alaori)
|
0425094000NRG23231120220195712
|
23/11/2022
|
RASHA BALA RAY
|
0425094WL013975
|
RASHA BALA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763792320
|
|
MR MADAN CH RAY
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-015-004/184
(Alaori)
|
0425094000NRG23231120220195714
|
23/11/2022
|
RADHIKA RAY
|
0425094WL013975
|
RADHIKA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763792351
|
|
MISS RADHIKA ROY
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-015-004/189
(Alaori)
|
0425094000NRG23231120220195715
|
23/11/2022
|
SAMESWAR NATH
|
0425094WL013975
|
SAMESWAR NATH
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763792386
|
|
MR SAMESWAR NATH
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-015-004/201-A
(Alaori)
|
0425094000NRG23231120220195716
|
23/11/2022
|
PRABIN MANDAL
|
0425094WL013975
|
PRABIN MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763792308
|
|
PRABIN SARKAR
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-015-004/214
(Alaori)
|
0425094000NRG23231120220195719
|
23/11/2022
|
FULMALA SARKAR
|
0425094WL013975
|
FULMALA SARKAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763792327
|
|
MRS FULMALA SARKAR
|
()
|
|
58
|
BOROBAZAR
|
AS-25-094-015-004/216
(Alaori)
|
0425094000NRG23231120220195720
|
23/11/2022
|
ARATI SARKAR
|
0425094WL013975
|
ARATI SARKAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763792379
|
|
MRS ARTI SARKAR
|
()
|
|
59
|
BOROBAZAR
|
AS-25-094-015-004/218
(Alaori)
|
0425094000NRG23231120220195721
|
23/11/2022
|
KAMALA MANDAL
|
0425094WL013975
|
KAMALA MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763792361
|
|
MRS KAMALA MANDAL
|
()
|
|
60
|
BOROBAZAR
|
AS-25-094-015-004/222
(Alaori)
|
0425094000NRG23231120220195722
|
23/11/2022
|
SURA BALA MANDAL
|
0425094WL013975
|
SURA BALA MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763792352
|
|
MRS SURA BALA MANDAL
|
()
|
|
61
|
BOROBAZAR
|
AS-25-094-015-004/226
(Alaori)
|
0425094000NRG23231120220195723
|
23/11/2022
|
SUNIL MANDAL
|
0425094WL013975
|
SUNIL MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763792353
|
|
MRS MAYASUNDARI MANDAL
|
()
|
|
62
|
BOROBAZAR
|
AS-25-094-015-004/231
(Alaori)
|
0425094000NRG23231120220195724
|
23/11/2022
|
SUBHASH SARKAR
|
0425094WL013975
|
SUBHASH SARKAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763792364
|
|
MR SUBASH SARKAR
|
()
|
|
63
|
BOROBAZAR
|
AS-25-094-015-004/235
(Alaori)
|
0425094000NRG23231120220195725
|
23/11/2022
|
ARATI MANDAL
|
0425094WL013975
|
ARATI MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763792356
|
|
MRS ARATI MANDAL
|
()
|
|
64
|
BOROBAZAR
|
AS-25-094-015-004/237
(Alaori)
|
0425094000NRG23231120220195726
|
23/11/2022
|
AKASHI MANDAL
|
0425094WL013975
|
AKASHI MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763792376
|
|
MRS AKASHI MANDAL
|
()
|
|
65
|
BOROBAZAR
|
AS-25-094-015-004/240
(Alaori)
|
0425094000NRG23231120220195727
|
23/11/2022
|
GITA MANDAL
|
0425094WL013975
|
GITA MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763792363
|
|
MRS GITA MANDAL
|
()
|
|
66
|
BOROBAZAR
|
AS-25-094-015-004/242
(Alaori)
|
0425094000NRG23231120220195728
|
23/11/2022
|
SWAPNA SARKAR
|
0425094WL013975
|
SWAPNA SARKAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763792393
|
|
MRS SWAPNA SARKAR
|
()
|
|
67
|
BOROBAZAR
|
AS-25-094-015-004/244
(Alaori)
|
0425094000NRG23231120220195729
|
23/11/2022
|
ANITA MANDAL
|
0425094WL013975
|
ANITA MANDAL
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763792313
|
|
MRS ANITA MANDAL
|
()
|
|
68
|
BOROBAZAR
|
AS-25-094-015-004/245
(Alaori)
|
0425094000NRG23231120220195730
|
23/11/2022
|
NAMITA MANDAL
|
0425094WL013975
|
NAMITA MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763792365
|
|
MRS NAMITA MANDAL
|
()
|
|
69
|
BOROBAZAR
|
AS-25-094-015-004/246
(Alaori)
|
0425094000NRG23231120220195732
|
23/11/2022
|
AMRIT SARKAR
|
0425094WL013975
|
AMRIT SARKAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763792374
|
|
MR AMRIT SARKAR
|
()
|
|
70
|
BOROBAZAR
|
AS-25-094-015-004/246
(Alaori)
|
0425094000NRG23231120220195731
|
23/11/2022
|
GITA SARKAR
|
0425094WL013975
|
GITA SARKAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763792357
|
|
MRS GITA SARKAR
|
()
|
|
71
|
BOROBAZAR
|
AS-25-094-015-004/247
(Alaori)
|
0425094000NRG23231120220195733
|
23/11/2022
|
KAMINI ROY
|
0425094WL013975
|
KAMINI ROY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763792304
|
|
KAMINI RAY
|
()
|
|
72
|
BOROBAZAR
|
AS-25-094-015-004/248
(Alaori)
|
0425094000NRG23231120220195734
|
23/11/2022
|
DURGA SARKAR
|
0425094WL013975
|
DURGA SARKAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
73
|
BOROBAZAR
|
AS-25-094-015-004/250
(Alaori)
|
0425094000NRG23231120220195735
|
23/11/2022
|
CHAMPA MANDAL
|
0425094WL013975
|
CHAMPA MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763792375
|
|
MRS CHAMPA MANDAL
|
()
|
|
74
|
BOROBAZAR
|
AS-25-094-015-004/254
(Alaori)
|
0425094000NRG23231120220195736
|
23/11/2022
|
KANAI SARKAR
|
0425094WL013975
|
KANAI SARKAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763792307
|
|
MR KANAI SARKAR
|
()
|
|
75
|
BOROBAZAR
|
AS-25-094-015-004/255
(Alaori)
|
0425094000NRG23231120220195737
|
23/11/2022
|
PRABHATI MANDAL
|
0425094WL013975
|
PRABHATI MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763792373
|
|
MRS PRABHATI MANDAL
|
()
|
|
76
|
BOROBAZAR
|
AS-25-094-015-004/256
(Alaori)
|
0425094000NRG23231120220195738
|
23/11/2022
|
SANJIB SARKAR
|
0425094WL013975
|
SANJIB SARKAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763792389
|
|
MR SANJIB SARKAR
|
()
|
|
77
|
BOROBAZAR
|
AS-25-094-015-004/257
(Alaori)
|
0425094000NRG23231120220195739
|
23/11/2022
|
MANASA SARKAR
|
0425094WL013975
|
MANASA SARKAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763792319
|
|
MRS MANASA SARKAR
|
()
|
|
78
|
BOROBAZAR
|
AS-25-094-015-004/258
(Alaori)
|
0425094000NRG23231120220195740
|
23/11/2022
|
ADURI BALA SARKAR
|
0425094WL013975
|
ADURI BALA SARKAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763792359
|
|
MRS ADURI SARKAR
|
()
|
|
79
|
BOROBAZAR
|
AS-25-094-015-004/259
(Alaori)
|
0425094000NRG23231120220195741
|
23/11/2022
|
BHABESH CHOUDHURY
|
0425094WL013975
|
BHABESH CHOUDHURY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763792312
|
|
MR BHABESH CHOUDHURY
|
()
|
|
80
|
BOROBAZAR
|
AS-25-094-015-004/261
(Alaori)
|
0425094000NRG23231120220195744
|
23/11/2022
|
BANAMALA MANDAL
|
0425094WL013975
|
BANAMALA MANDAL
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763792385
|
|
MRS BANAMALA MANDAL
|
()
|
|
81
|
BOROBAZAR
|
AS-25-094-015-004/261
(Alaori)
|
0425094000NRG23231120220195743
|
23/11/2022
|
SADIP MANDAL
|
0425094WL013975
|
SADIP MANDAL
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763792391
|
|
MR SADIP MONDAL
|
()
|
|
82
|
BOROBAZAR
|
AS-25-094-015-004/272
(Alaori)
|
0425094000NRG23231120220195746
|
23/11/2022
|
DEVI MANDAL
|
0425094WL013975
|
DEVI MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763792383
|
|
MR JIBAN RAY
|
()
|
|
83
|
BOROBAZAR
|
AS-25-094-015-004/30
(Alaori)
|
0425094000NRG23231120220195747
|
23/11/2022
|
TAPASH KR. SARKAR
|
0425094WL013975
|
TAPASH KR. SARKAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763792309
|
|
MR NARAYAN SARKAR
|
()
|
|
84
|
BOROBAZAR
|
AS-25-094-015-004/39
(Alaori)
|
0425094000NRG23231120220195749
|
23/11/2022
|
BIPULA CHOUDHARY
|
0425094WL013975
|
BIPULA CHOUDHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763792305
|
|
MR HARIPADA CHOUDHURY
|
()
|
|
85
|
BOROBAZAR
|
AS-25-094-015-004/47
(Alaori)
|
0425094000NRG23231120220195750
|
23/11/2022
|
NIROD SARKAR
|
0425094WL013975
|
NIROD SARKAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763792310
|
|
SHRI NIRAD SARKAR
|
()
|
|
86
|
BOROBAZAR
|
AS-25-094-015-004/49
(Alaori)
|
0425094000NRG23231120220195752
|
23/11/2022
|
DINESH MANDAL
|
0425094WL013975
|
DINESH MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763792367
|
|
MRS SHABITA MANDAL
|
()
|
|
87
|
BOROBAZAR
|
AS-25-094-015-004/56
(Alaori)
|
0425094000NRG23231120220195754
|
23/11/2022
|
ARCHANA MANDAL
|
0425094WL013975
|
ARCHANA MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763792390
|
|
MRS ARCHANA MONDAL
|
()
|
|
88
|
BOROBAZAR
|
AS-25-094-015-004/89
(Alaori)
|
0425094000NRG23231120220195756
|
23/11/2022
|
JURHU BAUL
|
0425094WL013975
|
JURHU BAUL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763792377
|
|
MRS SUNITA BAUL
|
()
|
|
89
|
BOROBAZAR
|
AS-25-094-015-004/89
(Alaori)
|
0425094000NRG23231120220195757
|
23/11/2022
|
SUNITA BOUL
|
0425094WL013975
|
SUNITA BOUL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763792378
|
|
MRS SUNITA BAUL
|
()
|
|
90
|
BOROBAZAR
|
AS-25-094-015-004/90
(Alaori)
|
0425094000NRG23231120220195758
|
23/11/2022
|
KHIROD SORKAR
|
0425094WL013975
|
KHIROD SORKAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763792350
|
|
KHIROD CHANDRA SARKAR
|
()
|
|
91
|
BOROBAZAR
|
AS-25-094-015-005/43
(Alaori)
|
0425094000NRG23231120220195759
|
23/11/2022
|
BISHAKHA MANDAL
|
0425094WL013975
|
BISHAKHA MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763792324
|
|
MRS BISHAKHA MANDAL
|
()
|
|
92
|
BOROBAZAR
|
AS-25-094-015-005/6
(Alaori)
|
0425094000NRG23231120220195760
|
23/11/2022
|
RAMLAL MONDAL
|
0425094WL013975
|
RAMLAL MONDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763792322
|
|
MRS SABITA MANDAL
|
()
|
|
93
|
BOROBAZAR
|
AS-25-094-015-005/6
(Alaori)
|
0425094000NRG23231120220195761
|
23/11/2022
|
SABITA MANDAL
|
0425094WL013975
|
SABITA MANDAL
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763792323
|
|
MRS SABITA MANDAL
|
()
|
|
94
|
BOROBAZAR
|
AS-25-094-015-005/66
(Alaori)
|
0425094000NRG23231120220195762
|
23/11/2022
|
UJJALA MANDAL
|
0425094WL013975
|
UJJALA MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763792380
|
|
MRS UJJLA MANDAL
|
()
|
|
95
|
BOROBAZAR
|
AS-25-094-015-005/72
(Alaori)
|
0425094000NRG23231120220195763
|
23/11/2022
|
MAYA MANDAL
|
0425094WL013975
|
MAYA MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763792381
|
|
MRS MAYA MANDAL
|
()
|
|
96
|
BOROBAZAR
|
AS-25-094-015-005/73
(Alaori)
|
0425094000NRG23231120220195764
|
23/11/2022
|
SIMA MANDAL
|
0425094WL013975
|
SIMA MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763792382
|
|
MRS SIMA MONDAL
|
()
|
|
97
|
BOROBAZAR
|
AS-25-094-015-006/117
(Alaori)
|
0425094000NRG23231120220195766
|
23/11/2022
|
ANANTA MANDAL
|
0425094WL013975
|
ANANTA MANDAL
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763792306
|
|
ANANTA KUMAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95493
|
95493
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128011
|
128011
|
|
|
|
|
|
|
|