|
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-25-094-015-003/565
(Alaori)
|
0425094000NRG23300320230261269
|
30/03/2023
|
SANJAY MANDAL
|
0425094WL019681
|
SANJAY MANDAL
|
00045
|
BARB0BIDYAP
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877046174
|
|
SANJAY MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-015-003/17
(Alaori)
|
0425094000NRG23300320230261265
|
30/03/2023
|
Jaganath Mandal
|
0425094WL019681
|
Jaganath Mandal
|
00089
|
CBIN0282565
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877046175
|
|
Jaganath Mandal
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-015-003/35
(Alaori)
|
0425094000NRG23300320230261267
|
30/03/2023
|
Nadiram Mandal
|
0425094WL019681
|
Nadiram Mandal
|
00089
|
CBIN0282565
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877046176
|
|
Nadiram Mandal
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-015-003/95
(Alaori)
|
0425094000NRG23300320230261212
|
30/03/2023
|
Nittya Bhoumik
|
0425094WL019679
|
Nittya Bhoumik
|
00089
|
CBIN0282565
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877046180
|
|
Nittya Bhoumik
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-015-003/96
(Alaori)
|
0425094000NRG23300320230261270
|
30/03/2023
|
Ratan Mandal
|
0425094WL019681
|
Ratan Mandal
|
00089
|
CBIN0282565
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877046179
|
|
Ratan Mandal
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-015-004/129
(Alaori)
|
0425094000NRG23300320230261271
|
30/03/2023
|
GOURI MANDAL
|
0425094WL019681
|
GOURI MANDAL
|
00089
|
CBIN0282565
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877046178
|
|
GOURI MANDAL
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-015-006/47
(Alaori)
|
0425094000NRG23300320230261318
|
30/03/2023
|
HARIPADA MANDAL
|
0425094WL019681
|
HARIPADA MANDAL
|
00089
|
CBIN0282565
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877046177
|
|
HARIPADA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
8
|
BOROBAZAR
|
AS-25-094-015-002/319
(Alaori)
|
0425094000NRG23300320230261186
|
30/03/2023
|
ARJUN MANDAL
|
0425094WL019679
|
ARJUN MANDAL
|
00176
|
IDIB000U518
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877046172
|
|
ARJUN MANDAL
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-015-002/524
(Alaori)
|
0425094000NRG23300320230261202
|
30/03/2023
|
PRASANJIT BISWAS
|
0425094WL019679
|
PRASANJIT BISWAS
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877046188
|
|
PRASANJIT BISWAS
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-015-002/524
(Alaori)
|
0425094000NRG23300320230261203
|
30/03/2023
|
SANTASHI BISWAS
|
0425094WL019679
|
SANTASHI BISWAS
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877046190
|
|
SANTASHI BISWAS
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-015-002/60
(Alaori)
|
0425094000NRG23300320230261204
|
30/03/2023
|
PRADIP BISWAS
|
0425094WL019679
|
PRADIP BISWAS
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877046185
|
|
PRADIP BISWAS
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-015-003/151
(Alaori)
|
0425094000NRG23300320230261262
|
30/03/2023
|
PRASENJIT DAS
|
0425094WL019681
|
PRASENJIT DAS
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877046171
|
|
PRASENJIT DAS
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-015-004/251
(Alaori)
|
0425094000NRG23300320230261220
|
30/03/2023
|
RANJIT MANDAL
|
0425094WL019679
|
RANJIT MANDAL
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877046189
|
|
RANJIT MANDAL
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-015-004/85
(Alaori)
|
0425094000NRG23300320230261282
|
30/03/2023
|
ANANDA SARKAR
|
0425094WL019681
|
ANANDA SARKAR
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877046186
|
|
ANANDA SARKAR
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-015-004/85
(Alaori)
|
0425094000NRG23300320230261283
|
30/03/2023
|
BATASI SARKAR
|
0425094WL019681
|
BATASI SARKAR
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877046187
|
|
BATASI SARKAR
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-015-005/47
(Alaori)
|
0425094000NRG23300320230261290
|
30/03/2023
|
PRADIP
|
0425094WL019681
|
PRADIP
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877046183
|
|
PRADIP
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-015-006/11
(Alaori)
|
0425094000NRG23300320230261305
|
30/03/2023
|
BALARAM DAS
|
0425094WL019681
|
BALARAM DAS
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877046191
|
|
BALARAM DAS
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-015-006/11
(Alaori)
|
0425094000NRG23300320230261306
|
30/03/2023
|
DRUPODI DAS
|
0425094WL019681
|
DRUPODI DAS
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877046192
|
|
DRUPODI DAS
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-015-006/128
(Alaori)
|
0425094000NRG23300320230261313
|
30/03/2023
|
SRIDAM DAS
|
0425094WL019681
|
SRIDAM DAS
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877046184
|
|
SRIDAM DAS
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-015-007/107
(Alaori)
|
0425094000NRG23300320230261227
|
30/03/2023
|
DHANMAYA CHETRY
|
0425094WL019679
|
DHANMAYA CHETRY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877046181
|
|
DHANMAYA CHETRY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-015-007/222
(Alaori)
|
0425094000NRG23300320230261231
|
30/03/2023
|
DUL KUMARI NIROLA
|
0425094WL019679
|
DUL KUMARI NIROLA
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877046182
|
|
DUL KUMARI NIROLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
22
|
BOROBAZAR
|
AS-25-094-015-002/120
(Alaori)
|
0425094000NRG23300320230261175
|
30/03/2023
|
BANESWAR RAY
|
0425094WL019679
|
BANESWAR RAY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877046136
|
|
MRS DALE BALA RAY
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-015-002/120
(Alaori)
|
0425094000NRG23300320230261177
|
30/03/2023
|
BANESWAR RAY
|
0425094WL019679
|
BANESWAR RAY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877046137
|
|
MRS DALE BALA RAY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-015-002/151
(Alaori)
|
0425094000NRG23300320230261179
|
30/03/2023
|
KHARGESWAR RAY
|
0425094WL019679
|
KHARGESWAR RAY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877046123
|
|
MR KHARGESWAR RAY
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-015-002/151
(Alaori)
|
0425094000NRG23300320230261178
|
30/03/2023
|
TARANI RAY
|
0425094WL019679
|
TARANI RAY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877046169
|
|
TARINI RAY
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-015-002/171
(Alaori)
|
0425094000NRG23300320230261181
|
30/03/2023
|
KALA CHAN RAY
|
0425094WL019679
|
KALA CHAN RAY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877046120
|
|
MRS SUBHAGI RAY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-015-002/171
(Alaori)
|
0425094000NRG23300320230261180
|
30/03/2023
|
SUHAGI RAY
|
0425094WL019679
|
SUHAGI RAY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877046119
|
|
MRS SUBHAGI RAY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-015-002/285
(Alaori)
|
0425094000NRG23300320230261184
|
30/03/2023
|
RANJIT PATGIRI
|
0425094WL019679
|
RANJIT PATGIRI
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877046158
|
|
MR RANJIT PATGIRI
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-015-002/285
(Alaori)
|
0425094000NRG23300320230261185
|
30/03/2023
|
SUDHAN PATGIRI
|
0425094WL019679
|
SUDHAN PATGIRI
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877046159
|
|
MR RANJIT PATGIRI
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-015-002/325
(Alaori)
|
0425094000NRG23300320230261187
|
30/03/2023
|
BHASHANA BALA MANDAL
|
0425094WL019679
|
BHASHANA BALA MANDAL
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877046107
|
|
MR SURJYAPRASAD MANDAL
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-015-002/325
(Alaori)
|
0425094000NRG23300320230261188
|
30/03/2023
|
MANAMATI MANDAL
|
0425094WL019679
|
MANAMATI MANDAL
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877046108
|
|
MR SURJYAPRASAD MANDAL
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-015-002/350
(Alaori)
|
0425094000NRG23300320230261189
|
30/03/2023
|
PRAMILA BISWAS
|
0425094WL019679
|
PRAMILA BISWAS
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877046122
|
|
MRS PRAMILA BISWAS
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-015-002/391
(Alaori)
|
0425094000NRG23300320230261191
|
30/03/2023
|
JANE BALA RAY
|
0425094WL019679
|
JANE BALA RAY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877046118
|
|
MRS JANE BALA RAY
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-015-002/402
(Alaori)
|
0425094000NRG23300320230261192
|
30/03/2023
|
PANITA RAY
|
0425094WL019679
|
PANITA RAY
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877046121
|
|
MRS PANITA RAY
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-015-002/509
(Alaori)
|
0425094000NRG23300320230261199
|
30/03/2023
|
AKUL CHANDRA BISWAS
|
0425094WL019679
|
AKUL CHANDRA BISWAS
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877046163
|
|
MR AKUL CHANDRA BISWAS
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-015-002/520
(Alaori)
|
0425094000NRG23300320230261200
|
30/03/2023
|
DEEPA CHETRY
|
0425094WL019679
|
DEEPA CHETRY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877046150
|
|
MRS DEEPA CHETRY
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-015-002/520
(Alaori)
|
0425094000NRG23300320230261201
|
30/03/2023
|
LIL BAHADUR CHETRY
|
0425094WL019679
|
LIL BAHADUR CHETRY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877046104
|
|
MR LIL BAHADUR CHETRY
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-015-002/90
(Alaori)
|
0425094000NRG23300320230261205
|
30/03/2023
|
NANDITA BALA RAY
|
0425094WL019679
|
NANDITA BALA RAY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877046109
|
|
MRS NANDITA BALA RAY
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-015-003/112
(Alaori)
|
0425094000NRG23300320230261207
|
30/03/2023
|
RINA BALA MANDAL
|
0425094WL019679
|
RINA BALA MANDAL
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877046134
|
|
MRS RINA BALA MANDAL
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-015-003/112
(Alaori)
|
0425094000NRG23300320230261206
|
30/03/2023
|
Rupchan Mandal
|
0425094WL019679
|
Rupchan Mandal
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877046133
|
|
MRS RINA BALA MANDAL
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-015-003/15
(Alaori)
|
0425094000NRG23300320230261208
|
30/03/2023
|
AHULYA MANDAL
|
0425094WL019679
|
AHULYA MANDAL
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877046103
|
|
MRS AHALYA MANDAL
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-015-003/155
(Alaori)
|
0425094000NRG23300320230261263
|
30/03/2023
|
SUMATI MANDAL
|
0425094WL019681
|
SUMATI MANDAL
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877046116
|
|
MISS SUMATI MANDAL
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-015-003/160
(Alaori)
|
0425094000NRG23300320230261210
|
30/03/2023
|
MANIK CHANDRA MANDAL
|
0425094WL019679
|
MANIK CHANDRA MANDAL
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877046127
|
|
MISS SEFALI MONDAL
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-015-003/160
(Alaori)
|
0425094000NRG23300320230261209
|
30/03/2023
|
SEBALI MANDAL
|
0425094WL019679
|
SEBALI MANDAL
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877046126
|
|
MISS SEFALI MONDAL
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-015-003/17
(Alaori)
|
0425094000NRG23300320230261266
|
30/03/2023
|
AMOLESH MANDAL
|
0425094WL019681
|
AMOLESH MANDAL
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877046162
|
|
MR PRASENJIT MANDAL
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-015-004/192
(Alaori)
|
0425094000NRG23300320230261215
|
30/03/2023
|
PRADIP MANDAL
|
0425094WL019679
|
PRADIP MANDAL
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877046113
|
|
MR PRADIP MONDAL
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-015-004/192
(Alaori)
|
0425094000NRG23300320230261216
|
30/03/2023
|
PRADIP MANDAL
|
0425094WL019679
|
PRADIP MANDAL
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877046114
|
|
MR PRADIP MONDAL
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-015-004/233
(Alaori)
|
0425094000NRG23300320230261217
|
30/03/2023
|
RAMEN CH. DAS
|
0425094WL019679
|
RAMEN CH. DAS
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877046128
|
|
MRS DASHAMI DAS
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-015-004/234
(Alaori)
|
0425094000NRG23300320230261273
|
30/03/2023
|
AJIT DAS
|
0425094WL019681
|
AJIT DAS
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877046197
|
|
MR AJIT DAS
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-015-004/251
(Alaori)
|
0425094000NRG23300320230261219
|
30/03/2023
|
SEFALI MANDAL
|
0425094WL019679
|
SEFALI MANDAL
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877046132
|
|
MRS SEFALI MANDAL
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-015-004/252
(Alaori)
|
0425094000NRG23300320230261221
|
30/03/2023
|
KAMANA MANDAL
|
0425094WL019679
|
KAMANA MANDAL
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877046148
|
|
MRS KAMANA MANDAL
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-015-004/252
(Alaori)
|
0425094000NRG23300320230261222
|
30/03/2023
|
MAHADEV MANDAL
|
0425094WL019679
|
MAHADEV MANDAL
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877046149
|
|
MRS KAMANA MANDAL
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-015-004/262
(Alaori)
|
0425094000NRG23300320230261276
|
30/03/2023
|
PREM KUMAR MANDAL
|
0425094WL019681
|
PREM KUMAR MANDAL
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877046198
|
|
MR PREM KUMAR MANDAL
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-015-004/262
(Alaori)
|
0425094000NRG23300320230261277
|
30/03/2023
|
SONALI MANDAL
|
0425094WL019681
|
SONALI MANDAL
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877046102
|
|
MR PREM KUMAR MANDAL
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-015-004/278
(Alaori)
|
0425094000NRG23300320230261225
|
30/03/2023
|
DULALI BALA RAY
|
0425094WL019679
|
DULALI BALA RAY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877046161
|
|
MRS DULALI BALA ROY
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-015-004/278
(Alaori)
|
0425094000NRG23300320230261224
|
30/03/2023
|
JAYDEV SARKAR
|
0425094WL019679
|
JAYDEV SARKAR
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877046160
|
|
MRS DULALI BALA ROY
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-015-004/39
(Alaori)
|
0425094000NRG23300320230261280
|
30/03/2023
|
BAPULI CHAUDHURY
|
0425094WL019681
|
BAPULI CHAUDHURY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877046170
|
|
MR HARIPADA CHOUDHURY
|
()
|
|
58
|
BOROBAZAR
|
AS-25-094-015-005/21
(Alaori)
|
0425094000NRG23300320230261285
|
30/03/2023
|
CHANDANA MONDAL
|
0425094WL019681
|
CHANDANA MONDAL
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877046135
|
|
MRS CHANDANA MONDAL
|
()
|
|
59
|
BOROBAZAR
|
AS-25-094-015-005/43
(Alaori)
|
0425094000NRG23300320230261288
|
30/03/2023
|
BISHAKHA MANDAL
|
0425094WL019681
|
BISHAKHA MANDAL
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877046111
|
|
MRS BISHAKHA MANDAL
|
()
|
|
60
|
BOROBAZAR
|
AS-25-094-015-005/43
(Alaori)
|
0425094000NRG23300320230261289
|
30/03/2023
|
DILIP MANDAL
|
0425094WL019681
|
DILIP MANDAL
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877046112
|
|
MRS BISHAKHA MANDAL
|
()
|
|
61
|
BOROBAZAR
|
AS-25-094-015-005/6
(Alaori)
|
0425094000NRG23300320230261292
|
30/03/2023
|
RAMLAL MONDAL
|
0425094WL019681
|
RAMLAL MONDAL
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877046110
|
|
MRS SABITA MANDAL
|
()
|
|
62
|
BOROBAZAR
|
AS-25-094-015-005/6
(Alaori)
|
0425094000NRG23300320230261293
|
30/03/2023
|
SABITA MANDAL
|
0425094WL019681
|
SABITA MANDAL
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877046168
|
|
MRS SABITA MANDAL
|
()
|
|
63
|
BOROBAZAR
|
AS-25-094-015-005/62
(Alaori)
|
0425094000NRG23300320230261295
|
30/03/2023
|
SUBENDU MANDAL
|
0425094WL019681
|
SUBENDU MANDAL
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877046157
|
|
MRS ANJANA MANDAL
|
()
|
|
64
|
BOROBAZAR
|
AS-25-094-015-005/64
(Alaori)
|
0425094000NRG23300320230261297
|
30/03/2023
|
SWAPAN MANDAL
|
0425094WL019681
|
SWAPAN MANDAL
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877046115
|
|
MRS GANGA MANDAL
|
()
|
|
65
|
BOROBAZAR
|
AS-25-094-015-005/67
(Alaori)
|
0425094000NRG23300320230261298
|
30/03/2023
|
DIPU MANDAL
|
0425094WL019681
|
DIPU MANDAL
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877046145
|
|
MR DIPU MONDAL
|
()
|
|
66
|
BOROBAZAR
|
AS-25-094-015-005/67
(Alaori)
|
0425094000NRG23300320230261299
|
30/03/2023
|
PAGALDASI MANDAL
|
0425094WL019681
|
PAGALDASI MANDAL
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877046146
|
|
MR DIPU MONDAL
|
()
|
|
67
|
BOROBAZAR
|
AS-25-094-015-005/72
(Alaori)
|
0425094000NRG23300320230261301
|
30/03/2023
|
BAPPI MANDAL
|
0425094WL019681
|
BAPPI MANDAL
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877046153
|
|
MRS MAYA MANDAL
|
()
|
|
68
|
BOROBAZAR
|
AS-25-094-015-005/72
(Alaori)
|
0425094000NRG23300320230261300
|
30/03/2023
|
MAYA MANDAL
|
0425094WL019681
|
MAYA MANDAL
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877046152
|
|
MRS MAYA MANDAL
|
()
|
|
69
|
BOROBAZAR
|
AS-25-094-015-005/73
(Alaori)
|
0425094000NRG23300320230261303
|
30/03/2023
|
SIMA MANDAL
|
0425094WL019681
|
SIMA MANDAL
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877046156
|
|
MRS SIMA MONDAL
|
()
|
|
70
|
BOROBAZAR
|
AS-25-094-015-005/73
(Alaori)
|
0425094000NRG23300320230261302
|
30/03/2023
|
SWARUP MANDAL
|
0425094WL019681
|
SWARUP MANDAL
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877046155
|
|
MRS SIMA MONDAL
|
()
|
|
71
|
BOROBAZAR
|
AS-25-094-015-006/105
(Alaori)
|
0425094000NRG23300320230261304
|
30/03/2023
|
PADYA MANDAL
|
0425094WL019681
|
PADYA MANDAL
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877046151
|
|
MRS PADYA MONDAL
|
()
|
|
72
|
BOROBAZAR
|
AS-25-094-015-006/112
(Alaori)
|
0425094000NRG23300320230261307
|
30/03/2023
|
SARASWATI DAS
|
0425094WL019681
|
SARASWATI DAS
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877046125
|
|
MRS SARASWATI DAS
|
()
|
|
73
|
BOROBAZAR
|
AS-25-094-015-006/117
(Alaori)
|
0425094000NRG23300320230261309
|
30/03/2023
|
ANANTA MANDAL
|
0425094WL019681
|
ANANTA MANDAL
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877046195
|
|
ANANTA KUMAR MANDAL
|
()
|
|
74
|
BOROBAZAR
|
AS-25-094-015-006/117
(Alaori)
|
0425094000NRG23300320230261308
|
30/03/2023
|
BABITA MANDAL
|
0425094WL019681
|
BABITA MANDAL
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877046140
|
|
MRS BABITA MANDAL
|
()
|
|
75
|
BOROBAZAR
|
AS-25-094-015-006/120
(Alaori)
|
0425094000NRG23300320230261310
|
30/03/2023
|
NIYATI DAS
|
0425094WL019681
|
NIYATI DAS
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877046141
|
|
MR RAMA DAS
|
()
|
|
76
|
BOROBAZAR
|
AS-25-094-015-006/126
(Alaori)
|
0425094000NRG23300320230261311
|
30/03/2023
|
CHAYA RANI DAS
|
0425094WL019681
|
CHAYA RANI DAS
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877046154
|
|
MRS CHAYA RANI DAS
|
()
|
|
77
|
BOROBAZAR
|
AS-25-094-015-006/131
(Alaori)
|
0425094000NRG23300320230261314
|
30/03/2023
|
MINATI BALA MANDAL
|
0425094WL019681
|
MINATI BALA MANDAL
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877046131
|
|
MRS MINATI MANDAL
|
()
|
|
78
|
BOROBAZAR
|
AS-25-094-015-006/52
(Alaori)
|
0425094000NRG23300320230261320
|
30/03/2023
|
DAIBAKI DAS
|
0425094WL019681
|
DAIBAKI DAS
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877046166
|
|
MRS DAIBAKI DAS
|
()
|
|
79
|
BOROBAZAR
|
AS-25-094-015-006/53
(Alaori)
|
0425094000NRG23300320230261321
|
30/03/2023
|
KALICHARAN DAS
|
0425094WL019681
|
KALICHARAN DAS
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
26/05/2023
|
|
1877046147
|
|
MR KALI CHARAN DAS
|
()
|
|
80
|
BOROBAZAR
|
AS-25-094-015-006/56
(Alaori)
|
0425094000NRG23300320230261322
|
30/03/2023
|
GOBINDA DAS
|
0425094WL019681
|
GOBINDA DAS
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877046142
|
|
SHRI GOBINDA DAS
|
()
|
|
81
|
BOROBAZAR
|
AS-25-094-015-006/77
(Alaori)
|
0425094000NRG23300320230261324
|
30/03/2023
|
BINDHU BALA SHINGH
|
0425094WL019681
|
BINDHU BALA SHINGH
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877046124
|
|
MRS BINDU SINGHA
|
()
|
|
82
|
BOROBAZAR
|
AS-25-094-015-006/8
(Alaori)
|
0425094000NRG23300320230261325
|
30/03/2023
|
ABIRAM MANDAL
|
0425094WL019681
|
ABIRAM MANDAL
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877046167
|
|
MRS ANIMA MANDAL
|
()
|
|
83
|
BOROBAZAR
|
AS-25-094-015-006/9
(Alaori)
|
0425094000NRG23300320230261328
|
30/03/2023
|
SUBASH DAS
|
0425094WL019681
|
SUBASH DAS
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877046106
|
|
MRS PURNIMA BALA DAS
|
()
|
|
84
|
BOROBAZAR
|
AS-25-094-015-007/107
(Alaori)
|
0425094000NRG23300320230261228
|
30/03/2023
|
PREM CHETRY
|
0425094WL019679
|
PREM CHETRY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877046196
|
|
MR PREM CHETRY
|
()
|
|
85
|
BOROBAZAR
|
AS-25-094-015-007/109
(Alaori)
|
0425094000NRG23300320230261229
|
30/03/2023
|
AMBAHADUR CHETRY
|
0425094WL019679
|
AMBAHADUR CHETRY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877046143
|
|
MR OM BAHADUR CHETRY
|
()
|
|
86
|
BOROBAZAR
|
AS-25-094-015-007/109
(Alaori)
|
0425094000NRG23300320230261230
|
30/03/2023
|
KOKILA DEVI
|
0425094WL019679
|
KOKILA DEVI
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877046144
|
|
MR OM BAHADUR CHETRY
|
()
|
|
87
|
BOROBAZAR
|
AS-25-094-015-007/223
(Alaori)
|
0425094000NRG23300320230261233
|
30/03/2023
|
BHANITA BANDARI
|
0425094WL019679
|
BHANITA BANDARI
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877046139
|
|
MRS BHANITA BHANDARI
|
()
|
|
88
|
BOROBAZAR
|
AS-25-094-015-007/223
(Alaori)
|
0425094000NRG23300320230261232
|
30/03/2023
|
CHITRABIR BHANDARI
|
0425094WL019679
|
CHITRABIR BHANDARI
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877046138
|
|
MRS BHANITA BHANDARI
|
()
|
|
89
|
BOROBAZAR
|
AS-25-094-015-007/259
(Alaori)
|
0425094000NRG23300320230261237
|
30/03/2023
|
MUKTA BAHADUR DAHAL
|
0425094WL019679
|
MUKTA BAHADUR DAHAL
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877046193
|
|
MR MUKTA BAHADUR DAHAL
|
()
|
|
90
|
BOROBAZAR
|
AS-25-094-015-007/259
(Alaori)
|
0425094000NRG23300320230261236
|
30/03/2023
|
RUPA CHETRY
|
0425094WL019679
|
RUPA CHETRY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877046105
|
|
MS RUPA CHETRY
|
()
|
|
91
|
BOROBAZAR
|
AS-25-094-015-007/265
(Alaori)
|
0425094000NRG23300320230261238
|
30/03/2023
|
TARA DEVI BHANDARI
|
0425094WL019679
|
TARA DEVI BHANDARI
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877046194
|
|
MRS TARA DEVI CHETRY
|
()
|
|
92
|
BOROBAZAR
|
AS-25-094-015-007/266
(Alaori)
|
0425094000NRG23300320230261239
|
30/03/2023
|
SAPNA CHETRY
|
0425094WL019679
|
SAPNA CHETRY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877046117
|
|
MRS SAPNA CHETRY
|
()
|
|
93
|
BOROBAZAR
|
AS-25-094-015-007/74
(Alaori)
|
0425094000NRG23300320230261242
|
30/03/2023
|
CHAKRA BH BHANDARY
|
0425094WL019679
|
CHAKRA BH BHANDARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877046130
|
|
MRS GYAN BAHADUR BHANDARI
|
()
|
|
94
|
BOROBAZAR
|
AS-25-094-015-007/74
(Alaori)
|
0425094000NRG23300320230261241
|
30/03/2023
|
GYANBAHADUR BHANDARY
|
0425094WL019679
|
GYANBAHADUR BHANDARY
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877046129
|
|
MRS GYAN BAHADUR BHANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65265
|
65265
|
|
|
|
|
|
|
|
|
95
|
BOROBAZAR
|
AS-25-094-015-002/262
(Alaori)
|
0425094000NRG23300320230261183
|
30/03/2023
|
DHAJEN CH RAY
|
0425094WL019679
|
DHAJEN CH RAY
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877046165
|
|
HARMOHAN RAY
|
()
|
|
96
|
BOROBAZAR
|
AS-25-094-015-002/262
(Alaori)
|
0425094000NRG23300320230261182
|
30/03/2023
|
HARIMOHAN RAY
|
0425094WL019679
|
HARIMOHAN RAY
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
26/05/2023
|
|
1877046164
|
|
HARMOHAN RAY
|
()
|
|
97
|
BOROBAZAR
|
AS-25-094-015-006/89
(Alaori)
|
0425094000NRG23300320230261327
|
30/03/2023
|
BIPLAB SINGHA
|
0425094WL019681
|
BIPLAB SINGHA
|
00462
|
UCBA0000502
|
458
|
458
|
Processed
|
26/05/2023
|
|
1877046173
|
|
BIPLAB SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86562
|
86562
|
|
|
|
|
|
|
|