|
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-25-094-020-015/51
(Borobazar)
|
0425094000NRG23250420220021544
|
25/04/2022
|
RANI AOFRAMHARY
|
0425094WL000679
|
RANI AOFRAMHARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882040
|
|
RANIAOFRAMHARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-020-016/105
(Borobazar)
|
0425094000NRG23250420220021554
|
25/04/2022
|
TELEP BASUMATARY
|
0425094WL000679
|
TELEP BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882039
|
|
TELEPBASUMATARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-020-016/20
(Borobazar)
|
0425094000NRG23250420220021560
|
25/04/2022
|
RANGJALI GOYARY
|
0425094WL000679
|
RANGJALI GOYARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882036
|
|
RANGJALIGOYARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-020-016/52
(Borobazar)
|
0425094000NRG23250420220021575
|
25/04/2022
|
URMILA BORO
|
0425094WL000679
|
URMILA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882035
|
|
URMILABORO
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-020-016/82
(Borobazar)
|
0425094000NRG23250420220021580
|
25/04/2022
|
BANASHRI BASUMATARY
|
0425094WL000679
|
BANASHRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882037
|
|
BANASHRIBASUMATARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-020-017/75
(Borobazar)
|
0425094000NRG23250420220021616
|
25/04/2022
|
SWMKWR BORO
|
0425094WL000679
|
SWMKWR BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882038
|
|
SWMKWRBORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
BOROBAZAR
|
AS-25-094-020-006/23
(Borobazar)
|
0425094000NRG23250420220021518
|
25/04/2022
|
ANJU NARZARY
|
0425094WL000679
|
ANJU NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882106
|
|
ANJUNARZARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-020-015/141
(Borobazar)
|
0425094000NRG23250420220021533
|
25/04/2022
|
ALAI BORO
|
0425094WL000679
|
ALAI BORO
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155882098
|
|
ALAIBORO
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-020-015/94
(Borobazar)
|
0425094000NRG23250420220021550
|
25/04/2022
|
ROTILA BASUMATARY
|
0425094WL000679
|
ROTILA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882105
|
|
ROTILABASUMATARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-020-016/13
(Borobazar)
|
0425094000NRG23250420220021558
|
25/04/2022
|
HAPANG BASUMATARY
|
0425094WL000679
|
HAPANG BASUMATARY
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155882093
|
|
HAPANGBASUMATARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-020-016/32
(Borobazar)
|
0425094000NRG23250420220021567
|
25/04/2022
|
RAJINI BASUMATARY
|
0425094WL000679
|
RAJINI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882094
|
|
RAJINIBASUMATARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-020-016/91
(Borobazar)
|
0425094000NRG23250420220021583
|
25/04/2022
|
THANDWI BORO
|
0425094WL000679
|
THANDWI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882099
|
|
THANDWIBORO
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-020-016/98
(Borobazar)
|
0425094000NRG23250420220021586
|
25/04/2022
|
JENI BORO
|
0425094WL000679
|
JENI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882096
|
|
JENIBORO
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-020-017/13
(Borobazar)
|
0425094000NRG23250420220021593
|
25/04/2022
|
HAITA BASUMATARY
|
0425094WL000679
|
HAITA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155882102
|
|
HAITABASUMATARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-020-017/139
(Borobazar)
|
0425094000NRG23250420220021595
|
25/04/2022
|
MAKHU BASUMATARY
|
0425094WL000679
|
MAKHU BASUMATARY
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155882109
|
|
MAKHUBASUMATARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-020-017/170
(Borobazar)
|
0425094000NRG23250420220021599
|
25/04/2022
|
BAISI BASUMATARY
|
0425094WL000679
|
BAISI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155882103
|
|
BAISIBASUMATARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-020-017/24
(Borobazar)
|
0425094000NRG23250420220021605
|
25/04/2022
|
LAWDUM BASUMATARY
|
0425094WL000679
|
LAWDUM BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155882101
|
|
LAWDUMBASUMATARY
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-020-017/66
(Borobazar)
|
0425094000NRG23250420220021613
|
25/04/2022
|
BIMALA BORO
|
0425094WL000679
|
BIMALA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882107
|
|
BIMALABORO
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-020-017/7
(Borobazar)
|
0425094000NRG23250420220021614
|
25/04/2022
|
MANIKA BASUMATARY
|
0425094WL000679
|
MANIKA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882110
|
|
MANIKABASUMATARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-020-017/79
(Borobazar)
|
0425094000NRG23250420220021619
|
25/04/2022
|
LAMSRI BRAHMA
|
0425094WL000679
|
LAMSRI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155882108
|
|
LAMSRIBRAHMA
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-020-017/82
(Borobazar)
|
0425094000NRG23250420220021620
|
25/04/2022
|
RITA BASUMATARY
|
0425094WL000679
|
RITA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155882104
|
|
RITABASUMATARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-020-017/83
(Borobazar)
|
0425094000NRG23250420220021621
|
25/04/2022
|
RABIN CH. BRAHMA
|
0425094WL000679
|
RABIN CH. BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882100
|
|
RABINCH.BRAHMA
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-020-018/103
(Borobazar)
|
0425094000NRG23250420220021624
|
25/04/2022
|
SAME BASUMATARY
|
0425094WL000679
|
SAME BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882097
|
|
SAMEBASUMATARY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-020-025/213
(Borobazar)
|
0425094000NRG23250420220021628
|
25/04/2022
|
BINA BASUMATARY
|
0425094WL000679
|
BINA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882095
|
|
BINABASUMATARY
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-020-025/264
(Borobazar)
|
0425094000NRG23250420220021630
|
25/04/2022
|
CHANDRAMALI BASUMATARY
|
0425094WL000679
|
CHANDRAMALI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882111
|
|
CHANDRAMALIBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21526
|
21526
|
|
|
|
|
|
|
|
|
26
|
BOROBAZAR
|
AS-25-094-020-015/047
(Borobazar)
|
0425094000NRG23250420220021522
|
25/04/2022
|
MAINI BASUMATARY
|
0425094WL000679
|
MAINI BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882019
|
|
MAINIBASUMATARY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-020-015/067
(Borobazar)
|
0425094000NRG23250420220021523
|
25/04/2022
|
PAODUR BASUMATARY
|
0425094WL000679
|
PAODUR BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882020
|
|
PAODURBASUMATARY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-020-015/079
(Borobazar)
|
0425094000NRG23250420220021524
|
25/04/2022
|
BASANTI EAOFRAMHARY
|
0425094WL000679
|
BASANTI EAOFRAMHARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882022
|
|
BASANTIEAOFRAMHARY
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-020-015/093
(Borobazar)
|
0425094000NRG23250420220021525
|
25/04/2022
|
KWOLWO DAIMARY
|
0425094WL000679
|
KWOLWO DAIMARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882025
|
|
KWOLWODAIMARY
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-020-015/125
(Borobazar)
|
0425094000NRG23250420220021527
|
25/04/2022
|
KATINATH BASUMATARY
|
0425094WL000679
|
KATINATH BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882028
|
|
KATINATHBASUMATARY
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-020-015/140
(Borobazar)
|
0425094000NRG23250420220021532
|
25/04/2022
|
TIBLAO MUCHAHARY
|
0425094WL000679
|
TIBLAO MUCHAHARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882017
|
|
TIBLAOMUCHAHARY
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-020-015/37
(Borobazar)
|
0425094000NRG23250420220021539
|
25/04/2022
|
KOWLAW BASUMATARY
|
0425094WL000679
|
KOWLAW BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882018
|
|
KOWLAWBASUMATARY
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-020-015/50
(Borobazar)
|
0425094000NRG23250420220021543
|
25/04/2022
|
BIBARI BASUMATARY
|
0425094WL000679
|
BIBARI BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882021
|
|
BIBARIBASUMATARY
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-020-015/58
(Borobazar)
|
0425094000NRG23250420220021546
|
25/04/2022
|
LAWRI BORO
|
0425094WL000679
|
LAWRI BORO
|
00089
|
CBIN0282565
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155882026
|
|
LAWRIBORO
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-020-015/80
(Borobazar)
|
0425094000NRG23250420220021548
|
25/04/2022
|
NERSWN DAIMARY
|
0425094WL000679
|
NERSWN DAIMARY
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155882016
|
|
NERSWNDAIMARY
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-020-016/103
(Borobazar)
|
0425094000NRG23250420220021552
|
25/04/2022
|
KANSHRI BORO
|
0425094WL000679
|
KANSHRI BORO
|
00089
|
CBIN0282565
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155882126
|
|
KANSHRIBORO
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-020-017/17
(Borobazar)
|
0425094000NRG23250420220021598
|
25/04/2022
|
RANJIT BASUMATARY
|
0425094WL000679
|
RANJIT BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882023
|
|
RANJITBASUMATARY
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-020-017/35
(Borobazar)
|
0425094000NRG23250420220021606
|
25/04/2022
|
ASHARI BASUMATARY
|
0425094WL000679
|
ASHARI BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155882024
|
Account closed
|
|
|
|
39
|
BOROBAZAR
|
AS-25-094-020-017/78
(Borobazar)
|
0425094000NRG23250420220021618
|
25/04/2022
|
PERLANG BORO
|
0425094WL000679
|
PERLANG BORO
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882027
|
|
PERLANGBORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18091
|
18091
|
|
|
|
|
|
|
|
|
40
|
BOROBAZAR
|
AS-25-094-020-015/135
(Borobazar)
|
0425094000NRG23250420220021531
|
25/04/2022
|
SAHILA NARZARY
|
0425094WL000679
|
SAHILA NARZARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882034
|
|
SAHILANARZARY
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-020-015/23
(Borobazar)
|
0425094000NRG23250420220021535
|
25/04/2022
|
BANESWAR BASUMATARY
|
0425094WL000679
|
BANESWAR BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882033
|
|
BANESWARBASUMATARY
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-020-015/49-A
(Borobazar)
|
0425094000NRG23250420220021542
|
25/04/2022
|
PHATLA BORO
|
0425094WL000679
|
PHATLA BORO
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882029
|
|
PHATLABORO
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-020-016/104
(Borobazar)
|
0425094000NRG23250420220021553
|
25/04/2022
|
DABARI BORO
|
0425094WL000679
|
DABARI BORO
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882122
|
|
DABARIBORO
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-020-016/26
(Borobazar)
|
0425094000NRG23250420220021563
|
25/04/2022
|
BELSRI BASUMATARY
|
0425094WL000679
|
BELSRI BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882031
|
|
BELSRIBASUMATARY
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-020-016/82
(Borobazar)
|
0425094000NRG23250420220021579
|
25/04/2022
|
SANSUMA BASUMATARY
|
0425094WL000679
|
SANSUMA BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882032
|
|
SANSUMABASUMATARY
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-020-016/9
(Borobazar)
|
0425094000NRG23250420220021582
|
25/04/2022
|
KANTESWAR BORO
|
0425094WL000679
|
KANTESWAR BORO
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882121
|
|
KANTESWARBORO
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-020-017/18
(Borobazar)
|
0425094000NRG23250420220021600
|
25/04/2022
|
BIMAL BASUMATARY
|
0425094WL000679
|
BIMAL BASUMATARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155882125
|
|
BIMALBASUMATARY
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-020-017/203
(Borobazar)
|
0425094000NRG23250420220021603
|
25/04/2022
|
MENOKA BORO
|
0425094WL000679
|
MENOKA BORO
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882123
|
|
MENOKABORO
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-020-017/37
(Borobazar)
|
0425094000NRG23250420220021607
|
25/04/2022
|
DAMAYANTI BASUMATARY
|
0425094WL000679
|
DAMAYANTI BASUMATARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155882124
|
|
DAMAYANTIBASUMATARY
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-020-017/56
(Borobazar)
|
0425094000NRG23250420220021612
|
25/04/2022
|
INAD BASUMATARY
|
0425094WL000679
|
INAD BASUMATARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882030
|
|
INADBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
51
|
BOROBAZAR
|
AS-25-094-020-006/23
(Borobazar)
|
0425094000NRG23250420220021519
|
25/04/2022
|
PUJA NARZARY
|
0425094WL000679
|
PUJA NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882071
|
|
MISS PUJA NARZARY
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-020-015/032
(Borobazar)
|
0425094000NRG23250420220021520
|
25/04/2022
|
LAISARI BASUMATARY
|
0425094WL000679
|
LAISARI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882090
|
|
MRS LAISARI BASUMATARY
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-020-015/037
(Borobazar)
|
0425094000NRG23250420220021521
|
25/04/2022
|
DABATI BASUMATARY
|
0425094WL000679
|
DABATI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882050
|
|
MRS DABACHI BASUMATARY
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-020-015/125
(Borobazar)
|
0425094000NRG23250420220021526
|
25/04/2022
|
MANIMA BASUMATARY
|
0425094WL000679
|
MANIMA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882058
|
|
MRS MANIMA BASUMATARY
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-020-015/126
(Borobazar)
|
0425094000NRG23250420220021528
|
25/04/2022
|
RINA BASUMATARY
|
0425094WL000679
|
RINA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882117
|
|
MS RINA BASUMATARY
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-020-015/131
(Borobazar)
|
0425094000NRG23250420220021529
|
25/04/2022
|
MANJULI BASUMATAR
|
0425094WL000679
|
MANJULI BASUMATAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882059
|
|
MRS MANJULI BASUMATARY
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-020-015/134
(Borobazar)
|
0425094000NRG23250420220021530
|
25/04/2022
|
RANSING BASUMATARY
|
0425094WL000679
|
RANSING BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882055
|
|
MR RANSING NARZARY
|
()
|
|
58
|
BOROBAZAR
|
AS-25-094-020-015/147
(Borobazar)
|
0425094000NRG23250420220021534
|
25/04/2022
|
PURNA KANTA BASUMATARY
|
0425094WL000679
|
PURNA KANTA BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155882041
|
|
MR PURNA KANTA BASUMATARY
|
()
|
|
59
|
BOROBAZAR
|
AS-25-094-020-015/23
(Borobazar)
|
0425094000NRG23250420220021536
|
25/04/2022
|
MAGORI BASUMATARY
|
0425094WL000679
|
MAGORI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882085
|
|
MRS MAGARI BASUMATARY
|
()
|
|
60
|
BOROBAZAR
|
AS-25-094-020-015/28
(Borobazar)
|
0425094000NRG23250420220021537
|
25/04/2022
|
BILASH BASUMATARY
|
0425094WL000679
|
BILASH BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882049
|
|
MR BILASH BASUMATARY
|
()
|
|
61
|
BOROBAZAR
|
AS-25-094-020-015/32
(Borobazar)
|
0425094000NRG23250420220021538
|
25/04/2022
|
DIPTI BASUMATARY
|
0425094WL000679
|
DIPTI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882089
|
|
MRS DIPTI BASUMATARY
|
()
|
|
62
|
BOROBAZAR
|
AS-25-094-020-015/45-A
(Borobazar)
|
0425094000NRG23250420220021540
|
25/04/2022
|
PRASANTA BASUMATARY
|
0425094WL000679
|
PRASANTA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882113
|
|
MR PRASANTA BASUMATARY
|
()
|
|
63
|
BOROBAZAR
|
AS-25-094-020-015/48-A
(Borobazar)
|
0425094000NRG23250420220021541
|
25/04/2022
|
GIWL DAIMARY
|
0425094WL000679
|
GIWL DAIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882045
|
|
MRS GIRO DAIMARY
|
()
|
|
64
|
BOROBAZAR
|
AS-25-094-020-015/53-A
(Borobazar)
|
0425094000NRG23250420220021545
|
25/04/2022
|
MORASHREE MUCHAHARY
|
0425094WL000679
|
MORASHREE MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882056
|
|
MRS MORACHI MUCHAHARY
|
()
|
|
65
|
BOROBAZAR
|
AS-25-094-020-015/82
(Borobazar)
|
0425094000NRG23250420220021549
|
25/04/2022
|
MAYASHRI NARZARY
|
0425094WL000679
|
MAYASHRI NARZARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882057
|
|
MRS MAYASRI NARZARY
|
()
|
|
66
|
BOROBAZAR
|
AS-25-094-020-016/100
(Borobazar)
|
0425094000NRG23250420220021551
|
25/04/2022
|
SAOTALI BASUMATARY
|
0425094WL000679
|
SAOTALI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882061
|
|
MRS AOTALI BASUMATARY
|
()
|
|
67
|
BOROBAZAR
|
AS-25-094-020-016/109
(Borobazar)
|
0425094000NRG23250420220021556
|
25/04/2022
|
DUBI BASUMATARY
|
0425094WL000679
|
DUBI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882060
|
|
MRS DUBI BASUMATARY
|
()
|
|
68
|
BOROBAZAR
|
AS-25-094-020-016/11
(Borobazar)
|
0425094000NRG23250420220021557
|
25/04/2022
|
RAJU BASUMATARY
|
0425094WL000679
|
RAJU BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882075
|
|
MR RAJU BASUMATARY
|
()
|
|
69
|
BOROBAZAR
|
AS-25-094-020-016/18
(Borobazar)
|
0425094000NRG23250420220021559
|
25/04/2022
|
BEGO BORO
|
0425094WL000679
|
BEGO BORO
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155882073
|
|
MR BEGO BORO
|
()
|
|
70
|
BOROBAZAR
|
AS-25-094-020-016/22-A
(Borobazar)
|
0425094000NRG23250420220021561
|
25/04/2022
|
MABE BORO
|
0425094WL000679
|
MABE BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882048
|
|
MRS MABE BORO
|
()
|
|
71
|
BOROBAZAR
|
AS-25-094-020-016/24
(Borobazar)
|
0425094000NRG23250420220021562
|
25/04/2022
|
SAJINI BORO
|
0425094WL000679
|
SAJINI BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882053
|
|
MRS SAGINI BASUMATARY
|
()
|
|
72
|
BOROBAZAR
|
AS-25-094-020-016/27
(Borobazar)
|
0425094000NRG23250420220021564
|
25/04/2022
|
MITHINGA BORO
|
0425094WL000679
|
MITHINGA BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882068
|
|
MRS MITHINGA BORO
|
()
|
|
73
|
BOROBAZAR
|
AS-25-094-020-016/28
(Borobazar)
|
0425094000NRG23250420220021565
|
25/04/2022
|
MADHA GOYARY
|
0425094WL000679
|
MADHA GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882074
|
|
MR MADA GOYARY
|
()
|
|
74
|
BOROBAZAR
|
AS-25-094-020-016/29
(Borobazar)
|
0425094000NRG23250420220021566
|
25/04/2022
|
SARBE BASUMATARY
|
0425094WL000679
|
SARBE BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882046
|
|
MRS SARBE BASUMATARY
|
()
|
|
75
|
BOROBAZAR
|
AS-25-094-020-016/33
(Borobazar)
|
0425094000NRG23250420220021568
|
25/04/2022
|
RUPALI BASUMATARY
|
0425094WL000679
|
RUPALI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882067
|
|
MRS RUPALI BASUMATARY
|
()
|
|
76
|
BOROBAZAR
|
AS-25-094-020-016/35
(Borobazar)
|
0425094000NRG23250420220021569
|
25/04/2022
|
ANJILA BASUMATARY
|
0425094WL000679
|
ANJILA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882118
|
|
MRS ANJITA BASUMATARY
|
()
|
|
77
|
BOROBAZAR
|
AS-25-094-020-016/37
(Borobazar)
|
0425094000NRG23250420220021570
|
25/04/2022
|
KANA BASUMATARY
|
0425094WL000679
|
KANA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882114
|
|
MR KHANA BASUMATARY
|
()
|
|
78
|
BOROBAZAR
|
AS-25-094-020-016/40
(Borobazar)
|
0425094000NRG23250420220021572
|
25/04/2022
|
ALE BASUMATARY
|
0425094WL000679
|
ALE BASUMATARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155882065
|
|
MRS ALE BASUMATARY
|
()
|
|
79
|
BOROBAZAR
|
AS-25-094-020-016/45
(Borobazar)
|
0425094000NRG23250420220021573
|
25/04/2022
|
JARIMA BASUMATARY
|
0425094WL000679
|
JARIMA BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155882051
|
|
MISS JANIMA BASUMATARY
|
()
|
|
80
|
BOROBAZAR
|
AS-25-094-020-016/51
(Borobazar)
|
0425094000NRG23250420220021574
|
25/04/2022
|
ANJU BORO
|
0425094WL000679
|
ANJU BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882080
|
|
MRS ANJU BORO
|
()
|
|
81
|
BOROBAZAR
|
AS-25-094-020-016/6
(Borobazar)
|
0425094000NRG23250420220021576
|
25/04/2022
|
ANILA BORO
|
0425094WL000679
|
ANILA BORO
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155882069
|
|
MRS ANILA BORO
|
()
|
|
82
|
BOROBAZAR
|
AS-25-094-020-016/7
(Borobazar)
|
0425094000NRG23250420220021577
|
25/04/2022
|
HONGLA BASUMATARY
|
0425094WL000679
|
HONGLA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882070
|
|
MR HANGLA BASUMATARY
|
()
|
|
83
|
BOROBAZAR
|
AS-25-094-020-016/8
(Borobazar)
|
0425094000NRG23250420220021578
|
25/04/2022
|
SAYARAM BORO
|
0425094WL000679
|
SAYARAM BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882062
|
|
MR GAYARAM BORO
|
()
|
|
84
|
BOROBAZAR
|
AS-25-094-020-016/88
(Borobazar)
|
0425094000NRG23250420220021581
|
25/04/2022
|
SUKUR BORO
|
0425094WL000679
|
SUKUR BORO
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155882063
|
|
MR SUKUR BORO
|
()
|
|
85
|
BOROBAZAR
|
AS-25-094-020-016/97
(Borobazar)
|
0425094000NRG23250420220021584
|
25/04/2022
|
SUNIRAN BASUMATARY
|
0425094WL000679
|
SUNIRAN BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882078
|
|
MR SUNAM BASUMATARY
|
()
|
|
86
|
BOROBAZAR
|
AS-25-094-020-016/98
(Borobazar)
|
0425094000NRG23250420220021585
|
25/04/2022
|
ANIL BORO
|
0425094WL000679
|
ANIL BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882077
|
|
MR ANIL BORO
|
()
|
|
87
|
BOROBAZAR
|
AS-25-094-020-016/99
(Borobazar)
|
0425094000NRG23250420220021587
|
25/04/2022
|
CHINA BORO
|
0425094WL000679
|
CHINA BORO
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155882064
|
|
MR SENARAM BORO
|
()
|
|
88
|
BOROBAZAR
|
AS-25-094-020-017/10
(Borobazar)
|
0425094000NRG23250420220021588
|
25/04/2022
|
NILKAMAL BASUMATARY
|
0425094WL000679
|
NILKAMAL BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882079
|
|
MR NILKAMAL BASUMATARY
|
()
|
|
89
|
BOROBAZAR
|
AS-25-094-020-017/103-A
(Borobazar)
|
0425094000NRG23250420220021589
|
25/04/2022
|
PABEN BORO
|
0425094WL000679
|
PABEN BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882119
|
|
MR PABIN BASUMATARY
|
()
|
|
90
|
BOROBAZAR
|
AS-25-094-020-017/111
(Borobazar)
|
0425094000NRG23250420220021590
|
25/04/2022
|
GEGANG BASUMATARY
|
0425094WL000679
|
GEGANG BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882072
|
|
MR PHULEN BASUMATARY
|
()
|
|
91
|
BOROBAZAR
|
AS-25-094-020-017/120
(Borobazar)
|
0425094000NRG23250420220021591
|
25/04/2022
|
PULSRI BASUMATARY
|
0425094WL000679
|
PULSRI BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155882052
|
|
MRS PULSRI BASUMATARY
|
()
|
|
92
|
BOROBAZAR
|
AS-25-094-020-017/138
(Borobazar)
|
0425094000NRG23250420220021594
|
25/04/2022
|
NIRODA BASUMATARY
|
0425094WL000679
|
NIRODA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882081
|
|
MRS NIRODA BASUMATARY
|
()
|
|
93
|
BOROBAZAR
|
AS-25-094-020-017/166
(Borobazar)
|
0425094000NRG23250420220021596
|
25/04/2022
|
SUNJU BASUMATARY
|
0425094WL000679
|
SUNJU BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882088
|
|
MRS SUNJU BASUMATARY
|
()
|
|
94
|
BOROBAZAR
|
AS-25-094-020-017/169
(Borobazar)
|
0425094000NRG23250420220021597
|
25/04/2022
|
MANESWARI BASUMATARY
|
0425094WL000679
|
MANESWARI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882044
|
|
MISS MANESWARI BASUMATARY
|
()
|
|
95
|
BOROBAZAR
|
AS-25-094-020-017/189-A
(Borobazar)
|
0425094000NRG23250420220021601
|
25/04/2022
|
TILESWARI BASUMATARY
|
0425094WL000679
|
TILESWARI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882047
|
|
MRS THILESWARI BASUMATARY
|
()
|
|
96
|
BOROBAZAR
|
AS-25-094-020-017/201
(Borobazar)
|
0425094000NRG23250420220021602
|
25/04/2022
|
BATI BASUMATARY
|
0425094WL000679
|
BATI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882116
|
|
MRS BATI BASUMATARY
|
()
|
|
97
|
BOROBAZAR
|
AS-25-094-020-017/204-A
(Borobazar)
|
0425094000NRG23250420220021604
|
25/04/2022
|
SUMATI BASUMATARY
|
0425094WL000679
|
SUMATI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882086
|
|
MRS SUMATI BASUMATARY
|
()
|
|
98
|
BOROBAZAR
|
AS-25-094-020-017/38
(Borobazar)
|
0425094000NRG23250420220021608
|
25/04/2022
|
PUTULI BASUMATARY
|
0425094WL000679
|
PUTULI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882083
|
|
MISS PUTULI BASUMATARY
|
()
|
|
99
|
BOROBAZAR
|
AS-25-094-020-017/45
(Borobazar)
|
0425094000NRG23250420220021609
|
25/04/2022
|
THAREN BASUMATARY
|
0425094WL000679
|
THAREN BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882091
|
|
MR THAREN BASUMATARY
|
()
|
|
100
|
BOROBAZAR
|
AS-25-094-020-017/50
(Borobazar)
|
0425094000NRG23250420220021610
|
25/04/2022
|
DINO BASUMATARY
|
0425094WL000679
|
DINO BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882082
|
|
MR DINO BASUMATARY
|
()
|
|
101
|
BOROBAZAR
|
AS-25-094-020-017/51
(Borobazar)
|
0425094000NRG23250420220021611
|
25/04/2022
|
SUKUR BASUMATARY
|
0425094WL000679
|
SUKUR BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882115
|
|
MR SUKUR BASUMATARY
|
()
|
|
102
|
BOROBAZAR
|
AS-25-094-020-017/73
(Borobazar)
|
0425094000NRG23250420220021615
|
25/04/2022
|
RANI BASUMATARY
|
0425094WL000679
|
RANI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882054
|
|
MRS RANI BASUMATARY
|
()
|
|
103
|
BOROBAZAR
|
AS-25-094-020-017/75
(Borobazar)
|
0425094000NRG23250420220021617
|
25/04/2022
|
JAIKLONG BORO
|
0425094WL000679
|
JAIKLONG BORO
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882087
|
|
MR JAIKLONG BORO
|
()
|
|
104
|
BOROBAZAR
|
AS-25-094-020-017/94
(Borobazar)
|
0425094000NRG23250420220021622
|
25/04/2022
|
RAJEN BASUMATARY
|
0425094WL000679
|
RAJEN BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155882042
|
|
MR RAJEN BASUMATARY
|
()
|
|
105
|
BOROBAZAR
|
AS-25-094-020-017/99
(Borobazar)
|
0425094000NRG23250420220021623
|
25/04/2022
|
RANJILA BASUMATARY
|
0425094WL000679
|
RANJILA BASUMATARY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155882076
|
|
MRS RANJILA BASUMATARY
|
()
|
|
106
|
BOROBAZAR
|
AS-25-094-020-018/18
(Borobazar)
|
0425094000NRG23250420220021625
|
25/04/2022
|
RAJA BASUMATARY
|
0425094WL000679
|
RAJA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882066
|
|
MR RAJA BASUMATARY
|
()
|
|
107
|
BOROBAZAR
|
AS-25-094-020-025/186
(Borobazar)
|
0425094000NRG23250420220021626
|
25/04/2022
|
DABLA BASUMATARY
|
0425094WL000679
|
DABLA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882120
|
|
MR DABLA BASUMATARY
|
()
|
|
108
|
BOROBAZAR
|
AS-25-094-020-025/186
(Borobazar)
|
0425094000NRG23250420220021627
|
25/04/2022
|
JYATSHNA BASUMATARY
|
0425094WL000679
|
JYATSHNA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882084
|
|
MRS JYATSHNA MUCHAHARY
|
()
|
|
109
|
BOROBAZAR
|
AS-25-094-020-025/230
(Borobazar)
|
0425094000NRG23250420220021629
|
25/04/2022
|
SAMILA BRAHMA
|
0425094WL000679
|
SAMILA BRAHMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882043
|
|
LANCE NAIK RAHEN BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78318
|
78318
|
|
|
|
|
|
|
|
|
110
|
BOROBAZAR
|
AS-25-094-020-016/4
(Borobazar)
|
0425094000NRG23250420220021571
|
25/04/2022
|
DANGSRI BASUMATARY
|
0425094WL000679
|
DANGSRI BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882092
|
|
DANGSHRI BASUMATARY
|
()
|
|
111
|
BOROBAZAR
|
AS-25-094-020-017/121
(Borobazar)
|
0425094000NRG23250420220021592
|
25/04/2022
|
SABIN BASUMATARY
|
0425094WL000679
|
SABIN BASUMATARY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155882112
|
|
SABIN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143583
|
143583
|
|
|
|
|
|
|
|