|
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
|
CHAIDUAR
|
AS-09-007-001-001/1677
()
|
0409007000NRG24290620230180735
|
30/06/2023
|
DULARI ORANG
|
0409007WL017075
|
DULARI ORANG
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283621459
|
|
DULARI ORANG
|
()
|
|
2
|
CHAIDUAR
|
AS-09-007-001-001/1684
()
|
0409007000NRG24290620230180736
|
30/06/2023
|
ANNA ORANG
|
0409007WL017075
|
ANNA ORANG
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283621463
|
|
ANNA ORANG
|
()
|
|
3
|
CHAIDUAR
|
AS-09-007-003-005/138
()
|
0409007000NRG24290620230180894
|
30/06/2023
|
Sri Jagot Medhi
|
0409007WL017091
|
Sri Jagot Medhi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283621499
|
|
Sri Jagot Medhi
|
()
|
|
4
|
CHAIDUAR
|
AS-09-007-003-005/1903
()
|
0409007000NRG24290620230180921
|
30/06/2023
|
PALLABI PEGU PASUNG
|
0409007WL017094
|
PALLABI PEGU PASUNG
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283621461
|
|
PALLABI PEGU PASUNG
|
()
|
|
5
|
CHAIDUAR
|
AS-09-007-010-014/117
()
|
0409007000NRG24300620230185621
|
30/06/2023
|
Smt Kamal Kumari Tamang
|
0409007WL017491
|
Smt Kamal Kumari Tamang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283621498
|
|
Smt Kamal Kumari Tamang
|
()
|
|
6
|
CHAIDUAR
|
AS-09-007-010-014/118
()
|
0409007000NRG24300620230185622
|
30/06/2023
|
Smt Lila Devi
|
0409007WL017491
|
Smt Lila Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283621497
|
|
Smt Lila Devi
|
()
|
|
7
|
CHAIDUAR
|
AS-09-007-010-020/135
()
|
0409007000NRG24300620230185655
|
30/06/2023
|
NAMITA DAS
|
0409007WL017491
|
NAMITA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283621457
|
|
NAMITA DAS
|
()
|
|
8
|
CHAIDUAR
|
AS-09-007-013-003/303
()
|
0409007000NRG24290620230180718
|
30/06/2023
|
BAHMONI PAIK
|
0409007WL017070
|
BAHMONI PAIK
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283621464
|
|
BAHMONI PAIK
|
()
|
|
9
|
CHAIDUAR
|
AS-09-007-013-011/30
()
|
0409007000NRG24300620230184951
|
30/06/2023
|
Sri Babu Tanti
|
0409007WL017393
|
Sri Babu Tanti
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283621458
|
|
Sri Babu Tanti
|
()
|
|
10
|
CHAIDUAR
|
AS-09-007-013-011/60
()
|
0409007000NRG24300620230184943
|
30/06/2023
|
DURPATI KURMI
|
0409007WL017392
|
DURPATI KURMI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283621462
|
|
DURPATI KURMI
|
()
|
|
11
|
CHAIDUAR
|
AS-09-007-013-011/98
()
|
0409007000NRG24300620230184966
|
30/06/2023
|
Rupa Orang
|
0409007WL017395
|
Rupa Orang
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283621460
|
|
Rupa Orang
|
()
|
|
12
|
CHAIDUAR
|
AS-09-007-013-015/279
()
|
0409007000NRG24300620230184958
|
30/06/2023
|
RADHIKA SHARMA
|
0409007WL017394
|
RADHIKA SHARMA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283621465
|
|
RADHIKA SHARMA
|
()
|
|
13
|
CHAIDUAR
|
AS-09-007-013-016/64
()
|
0409007000NRG24290620230180732
|
30/06/2023
|
Smt. Reshma Begum
|
0409007WL017073
|
Smt. Reshma Begum
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283621500
|
|
Smt. Reshma Begum
|
()
|
|
14
|
CHAIDUAR
|
AS-09-007-013-021/46
()
|
0409007000NRG24290620230180728
|
30/06/2023
|
Sri Tema Munda
|
0409007WL017071
|
Sri Tema Munda
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283621456
|
|
Sri Tema Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35700
|
35700
|
|
|
|
|
|
|
|
|
15
|
CHAIDUAR
|
AS-09-007-003-001/1587
()
|
0409007000NRG24290620230180926
|
30/06/2023
|
Smt. Joy Prabha Das
|
0409007WL017096
|
Smt. Joy Prabha Das
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283621482
|
|
Smt. Joy Prabha Das
|
()
|
|
16
|
CHAIDUAR
|
AS-09-007-003-001/1587
()
|
0409007000NRG24290620230180925
|
30/06/2023
|
Sri Montu Das
|
0409007WL017096
|
Sri Montu Das
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283621484
|
|
Sri Montu Das
|
()
|
|
17
|
CHAIDUAR
|
AS-09-007-003-001/1591
()
|
0409007000NRG24290620230180885
|
30/06/2023
|
Sri Basanta Das
|
0409007WL017090
|
Sri Basanta Das
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283621486
|
|
Sri Basanta Das
|
()
|
|
18
|
CHAIDUAR
|
AS-09-007-003-001/1818
()
|
0409007000NRG24290620230180904
|
30/06/2023
|
TULSI SARMA DAS
|
0409007WL017092
|
TULSI SARMA DAS
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283621488
|
|
TULSI SARMA DAS
|
()
|
|
19
|
CHAIDUAR
|
AS-09-007-003-005/155
()
|
0409007000NRG24290620230180906
|
30/06/2023
|
Sri Dibya Doley
|
0409007WL017092
|
Sri Dibya Doley
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283621481
|
|
Sri Dibya Doley
|
()
|
|
20
|
CHAIDUAR
|
AS-09-007-003-005/35
()
|
0409007000NRG24290620230180901
|
30/06/2023
|
Sri Junumai Pegu
|
0409007WL017091
|
Sri Junumai Pegu
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283621483
|
|
Sri Junumai Pegu
|
()
|
|
21
|
CHAIDUAR
|
AS-09-007-003-018/215
()
|
0409007000NRG24290620230180893
|
30/06/2023
|
Sri Niren Das
|
0409007WL017090
|
Sri Niren Das
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283621485
|
|
Sri Niren Das
|
()
|
|
22
|
CHAIDUAR
|
AS-09-007-003-018/222
()
|
0409007000NRG24290620230180932
|
30/06/2023
|
Sri Tusheswar Das
|
0409007WL017098
|
Sri Tusheswar Das
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283621487
|
|
Sri Tusheswar Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
23
|
CHAIDUAR
|
AS-09-007-001-002/1693
()
|
0409007000NRG24290620230180738
|
30/06/2023
|
Bulbuli Sangma
|
0409007WL017075
|
Bulbuli Sangma
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283621443
|
|
Bulbuli Sangma
|
()
|
|
24
|
CHAIDUAR
|
AS-09-007-001-002/1693
()
|
0409007000NRG24290620230180737
|
30/06/2023
|
Utpal Mushahary
|
0409007WL017075
|
Utpal Mushahary
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283621502
|
|
Utpal Mushahary
|
()
|
|
25
|
CHAIDUAR
|
AS-09-007-001-002/1857
()
|
0409007000NRG24290620230180748
|
30/06/2023
|
Mamoni Mushahary
|
0409007WL017076
|
Mamoni Mushahary
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283621442
|
|
Mamoni Mushahary
|
()
|
|
26
|
CHAIDUAR
|
AS-09-007-001-002/550
()
|
0409007000NRG24290620230180740
|
30/06/2023
|
Mr RAJESH DAIMARY
|
0409007WL017075
|
Mr RAJESH DAIMARY
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283621439
|
|
Mr RAJESH DAIMARY
|
()
|
|
27
|
CHAIDUAR
|
AS-09-007-001-002/778
()
|
0409007000NRG24290620230180743
|
30/06/2023
|
KHURSHED SHEIKH
|
0409007WL017075
|
KHURSHED SHEIKH
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283621440
|
|
KHURSHED SHEIKH
|
()
|
|
28
|
CHAIDUAR
|
AS-09-007-001-007/1229
()
|
0409007000NRG24290620230180754
|
30/06/2023
|
SHANIYAR BHUMIJ
|
0409007WL017077
|
SHANIYAR BHUMIJ
|
00176
|
IDIB000T544
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283621438
|
|
SHANIYAR BHUMIJ
|
()
|
|
29
|
CHAIDUAR
|
AS-09-007-001-018/1287
()
|
0409007000NRG24290620230180751
|
30/06/2023
|
Subidha Kumari
|
0409007WL017076
|
Subidha Kumari
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283621441
|
|
Subidha Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19516
|
19516
|
|
|
|
|
|
|
|
|
30
|
CHAIDUAR
|
AS-09-007-013-001/105
()
|
0409007000NRG24290620230180716
|
30/06/2023
|
JOHANI MUN
|
0409007WL017070
|
JOHANI MUN
|
00354
|
PUNB0205220
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283621444
|
|
JOHANI MUN
|
()
|
|
31
|
CHAIDUAR
|
AS-09-007-013-001/118
()
|
0409007000NRG24300620230184937
|
30/06/2023
|
RUPALI PATOR
|
0409007WL017391
|
RUPALI PATOR
|
00354
|
PUNB0205220
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283621455
|
|
RUPALI PATOR
|
()
|
|
32
|
CHAIDUAR
|
AS-09-007-013-001/147
()
|
0409007000NRG24290620230180729
|
30/06/2023
|
DIPA CHOWHAN
|
0409007WL017072
|
DIPA CHOWHAN
|
00354
|
PUNB0205220
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283621453
|
|
DIPA CHOWHAN
|
()
|
|
33
|
CHAIDUAR
|
AS-09-007-013-001/58
()
|
0409007000NRG24290620230180722
|
30/06/2023
|
Nandeswari Sawra
|
0409007WL017071
|
Nandeswari Sawra
|
00354
|
PUNB0205220
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283621454
|
|
Nandeswari Sawra
|
()
|
|
34
|
CHAIDUAR
|
AS-09-007-013-003/267
()
|
0409007000NRG24290620230180717
|
30/06/2023
|
BABITA KARMAKAR
|
0409007WL017070
|
BABITA KARMAKAR
|
00354
|
PUNB0205220
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283621446
|
|
BABITA KARMAKAR
|
()
|
|
35
|
CHAIDUAR
|
AS-09-007-013-004/235
()
|
0409007000NRG24300620230184961
|
30/06/2023
|
Krishtina Orang
|
0409007WL017395
|
Krishtina Orang
|
00354
|
PUNB0205220
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283621445
|
|
Krishtina Orang
|
()
|
|
36
|
CHAIDUAR
|
AS-09-007-013-010/20
()
|
0409007000NRG24300620230184949
|
30/06/2023
|
KAMAL KHARIYA
|
0409007WL017393
|
KAMAL KHARIYA
|
00354
|
PUNB0205220
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283621449
|
|
KAMAL KHARIYA
|
()
|
|
37
|
CHAIDUAR
|
AS-09-007-013-011/49
()
|
0409007000NRG24290620230180723
|
30/06/2023
|
Smt. Chaniaro Munda
|
0409007WL017071
|
Smt. Chaniaro Munda
|
00354
|
PUNB0205220
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283621447
|
|
Smt. Chaniaro Munda
|
()
|
|
38
|
CHAIDUAR
|
AS-09-007-013-011/78
()
|
0409007000NRG24300620230184944
|
30/06/2023
|
Durga Bhumij
|
0409007WL017392
|
Durga Bhumij
|
00354
|
PUNB0205220
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283621452
|
|
Durga Bhumij
|
()
|
|
39
|
CHAIDUAR
|
AS-09-007-013-011/87
()
|
0409007000NRG24300620230184964
|
30/06/2023
|
Kartik Munda
|
0409007WL017395
|
Kartik Munda
|
00354
|
PUNB0205220
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283621448
|
|
Kartik Munda
|
()
|
|
40
|
CHAIDUAR
|
AS-09-007-013-011/95
()
|
0409007000NRG24300620230184945
|
30/06/2023
|
Ranjit Khariya
|
0409007WL017392
|
Ranjit Khariya
|
00354
|
PUNB0205220
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283621501
|
|
Ranjit Khariya
|
()
|
|
41
|
CHAIDUAR
|
AS-09-007-013-011/99
()
|
0409007000NRG24290620230180730
|
30/06/2023
|
Sunil Munda
|
0409007WL017072
|
Sunil Munda
|
00354
|
PUNB0205220
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283621450
|
|
Sunil Munda
|
()
|
|
42
|
CHAIDUAR
|
AS-09-007-013-013/54
()
|
0409007000NRG24300620230184946
|
30/06/2023
|
SRI AJIT BHUMIJ
|
0409007WL017392
|
SRI AJIT BHUMIJ
|
00354
|
PUNB0205220
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283621451
|
|
SRI AJIT BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
43
|
CHAIDUAR
|
AS-09-007-003-018/2
()
|
0409007000NRG24290620230180912
|
30/06/2023
|
Sri Rajen Das
|
0409007WL017093
|
Sri Rajen Das
|
00415
|
SBIN0002026
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283621466
|
|
MR RAJEN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
44
|
CHAIDUAR
|
AS-09-007-003-001/1603
()
|
0409007000NRG24290620230180888
|
30/06/2023
|
Smt. Padma Das
|
0409007WL017090
|
Smt. Padma Das
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283621467
|
|
MRS PADMA DAS
|
()
|
|
45
|
CHAIDUAR
|
AS-09-007-003-005/1979
()
|
0409007000NRG24290620230180896
|
30/06/2023
|
Kantung Medhi
|
0409007WL017091
|
Kantung Medhi
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283621473
|
|
MRS KANTUNG MEDHI
|
()
|
|
46
|
CHAIDUAR
|
AS-09-007-003-005/1981
()
|
0409007000NRG24290620230180908
|
30/06/2023
|
Pame Pachung
|
0409007WL017092
|
Pame Pachung
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283621472
|
|
MRS PANE PACHUNG
|
()
|
|
47
|
CHAIDUAR
|
AS-09-007-003-005/2008
()
|
0409007000NRG24290620230180922
|
30/06/2023
|
Sunita Medhi
|
0409007WL017094
|
Sunita Medhi
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283621476
|
|
MRS SUNITA MEDHI
|
()
|
|
48
|
CHAIDUAR
|
AS-09-007-003-005/2052
()
|
0409007000NRG24290620230180899
|
30/06/2023
|
Pushpa Medhi
|
0409007WL017091
|
Pushpa Medhi
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283621471
|
|
MRS PUSHPA MEDHI
|
()
|
|
49
|
CHAIDUAR
|
AS-09-007-013-011/100
()
|
0409007000NRG24290620230180719
|
30/06/2023
|
Akaja Telenga
|
0409007WL017070
|
Akaja Telenga
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283621475
|
|
MR AKAJA TELENGA
|
()
|
|
50
|
CHAIDUAR
|
AS-09-007-013-013/52
()
|
0409007000NRG24290620230180706
|
30/06/2023
|
Sri Ganesh Nag
|
0409007WL017068
|
Sri Ganesh Nag
|
00415
|
SBIN0009140
|
2142
|
2142
|
Processed
|
07/08/2023
|
|
4283621495
|
|
MR GANESH NAG
|
()
|
|
51
|
CHAIDUAR
|
AS-09-007-013-014/23
()
|
0409007000NRG24300620230184947
|
30/06/2023
|
Sri Pitrush Munda
|
0409007WL017392
|
Sri Pitrush Munda
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283621496
|
|
MR PITROSH MUNDA
|
()
|
|
52
|
CHAIDUAR
|
AS-09-007-013-015/222
()
|
0409007000NRG24300620230184939
|
30/06/2023
|
Smt. Momi Nayak
|
0409007WL017391
|
Smt. Momi Nayak
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283621469
|
|
MRS MOMI NAYAK
|
()
|
|
53
|
CHAIDUAR
|
AS-09-007-013-015/232
()
|
0409007000NRG24300620230184957
|
30/06/2023
|
Smt. Minu Mazumdar
|
0409007WL017394
|
Smt. Minu Mazumdar
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283621470
|
|
MRS MINU MAZUMDER
|
()
|
|
54
|
CHAIDUAR
|
AS-09-007-013-015/288
()
|
0409007000NRG24300620230184967
|
30/06/2023
|
SMT. PURNIMA BAISHNAB
|
0409007WL017395
|
SMT. PURNIMA BAISHNAB
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283621468
|
|
MRS PURNIMA BAISHNAB
|
()
|
|
55
|
CHAIDUAR
|
AS-09-007-013-015/302
()
|
0409007000NRG24300620230184940
|
30/06/2023
|
MANILAL BISWAKARMA
|
0409007WL017391
|
MANILAL BISWAKARMA
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283621474
|
|
MR MONILAL BISWAKARMA
|
()
|
|
56
|
CHAIDUAR
|
AS-09-007-013-019/109
()
|
0409007000NRG24290620230180711
|
30/06/2023
|
Krishna Gamang
|
0409007WL017068
|
Krishna Gamang
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283621493
|
|
MR KRISHNA GAMANG
|
()
|
|
57
|
CHAIDUAR
|
AS-09-007-013-021/111
()
|
0409007000NRG24290620230180727
|
30/06/2023
|
GOPIMAYA DARJEE
|
0409007WL017071
|
GOPIMAYA DARJEE
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283621492
|
|
MS GOPI MAYA DARJEE
|
()
|
|
58
|
CHAIDUAR
|
AS-09-007-013-021/95
()
|
0409007000NRG24300620230184960
|
30/06/2023
|
Sri Dukhan Kharia
|
0409007WL017394
|
Sri Dukhan Kharia
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283621494
|
|
SHRI DUKHAN KHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42126
|
42126
|
|
|
|
|
|
|
|
|
59
|
CHAIDUAR
|
AS-09-007-013-001/250
()
|
0409007000NRG24300620230184955
|
30/06/2023
|
Priya Mahanada
|
0409007WL017394
|
Priya Mahanada
|
00462
|
UCBA0000713
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283621479
|
|
PRIYA MAHANANDA
|
()
|
|
60
|
CHAIDUAR
|
AS-09-007-013-011/20
()
|
0409007000NRG24300620230184950
|
30/06/2023
|
Sri Bomba Munda
|
0409007WL017393
|
Sri Bomba Munda
|
00462
|
UCBA0000713
|
2380
|
2380
|
Processed
|
07/08/2023
|
|
4283621490
|
|
BOMBA MUNDA
|
()
|
|
61
|
CHAIDUAR
|
AS-09-007-013-018/101
()
|
0409007000NRG24290620230180709
|
30/06/2023
|
Bhaikan Das
|
0409007WL017068
|
Bhaikan Das
|
00462
|
UCBA0000713
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283621478
|
|
BHAIKAN DAS
|
()
|
|
62
|
CHAIDUAR
|
AS-09-007-013-018/194
()
|
0409007000NRG24290620230180734
|
30/06/2023
|
Lakhidhar Borah
|
0409007WL017074
|
Lakhidhar Borah
|
00462
|
UCBA0000713
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283621477
|
|
LAKHIDHAR BORAH
|
()
|
|
63
|
CHAIDUAR
|
AS-09-007-013-018/253
()
|
0409007000NRG24290620230180710
|
30/06/2023
|
Smt. Rina Nath
|
0409007WL017068
|
Smt. Rina Nath
|
00462
|
UCBA0000713
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4283621491
|
|
RINA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
64
|
CHAIDUAR
|
AS-09-007-003-001/2021
()
|
0409007000NRG24290620230180891
|
30/06/2023
|
Dipak Kakati
|
0409007WL017090
|
Dipak Kakati
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
07/08/2023
|
|
4283621480
|
|
DIPAK KAKATI
|
()
|
|
65
|
CHAIDUAR
|
AS-09-007-010-014/127
()
|
0409007000NRG24300620230185623
|
30/06/2023
|
SHYAM PRADHAN
|
0409007WL017491
|
SHYAM PRADHAN
|
00462
|
UCBA0001079
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283621489
|
|
SHYAM PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177310
|
177310
|
|
|
|
|
|
|
|