|
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
|
ITAKHULI
|
AS-18-006-003-001/542
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226298
|
10/01/2023
|
BABITA TANTI
|
0418006WL024753
|
BABITA TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929743
|
|
BABITA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
ITAKHULI
|
AS-18-006-003-005/691
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226248
|
10/01/2023
|
MANOJ MURA
|
0418006WL024744
|
MANOJ MURA
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929755
|
|
MANOJ MURA
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-003-005/692
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226275
|
10/01/2023
|
CHARAN MAJHI
|
0418006WL024749
|
CHARAN MAJHI
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929756
|
|
CHARAN MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
ITAKHULI
|
AS-18-006-003-001/381
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226256
|
10/01/2023
|
MANJILA KOYA
|
0418006WL024746
|
MANJILA KOYA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929762
|
|
MANJILA KOYA
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-003-001/473
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226220
|
10/01/2023
|
RUKMONI LAKHAN
|
0418006WL024740
|
RUKMONI LAKHAN
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929722
|
|
RUKMONI LAKHAN
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-003-001/53
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226257
|
10/01/2023
|
RUKMINI NANDA
|
0418006WL024746
|
RUKMINI NANDA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929777
|
|
RUKMINI NANDA
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-003-001/537
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226208
|
10/01/2023
|
KORUNA VOKTA
|
0418006WL024738
|
KORUNA VOKTA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929785
|
|
KORUNA VOKTA
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-003-001/539
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226268
|
10/01/2023
|
ANIL NAYAK
|
0418006WL024748
|
ANIL NAYAK
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929770
|
|
ANIL NAYAK
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-003-001/540
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226269
|
10/01/2023
|
PURNIMA GUWALA
|
0418006WL024748
|
PURNIMA GUWALA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929800
|
|
PURNIMA GUWALA
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-003-001/58
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226299
|
10/01/2023
|
SUBASH TANTI
|
0418006WL024753
|
SUBASH TANTI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929799
|
|
SUBASH TANTI
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-003-001/793
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226292
|
10/01/2023
|
ARATI SOMA
|
0418006WL024752
|
ARATI SOMA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929709
|
|
ARATI SOMA
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-003-001/794
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226300
|
10/01/2023
|
BIJONTY BIJOY
|
0418006WL024753
|
BIJONTY BIJOY
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929797
|
|
BIJONTY BIJOY
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-003-001/797
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226238
|
10/01/2023
|
SONIA MUNDA
|
0418006WL024743
|
SONIA MUNDA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929759
|
|
SONIA MUNDA
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-003-001/803
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226304
|
10/01/2023
|
Sharifa Proja
|
0418006WL024754
|
Sharifa Proja
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929742
|
|
Sharifa Proja
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-003-003/104
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226232
|
10/01/2023
|
SUJITA SARASWATI
|
0418006WL024742
|
SUJITA SARASWATI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929796
|
|
SUJITA SARASWATI
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-003-003/40
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226274
|
10/01/2023
|
MONTU PANDAV
|
0418006WL024749
|
MONTU PANDAV
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929766
|
|
MONTU PANDAV
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-003-004/152
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226250
|
10/01/2023
|
BIRSING SENSING GORH
|
0418006WL024745
|
BIRSING SENSING GORH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929705
|
|
BIRSING SENSING GORH
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-003-004/154
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226262
|
10/01/2023
|
SANTI MUNDA
|
0418006WL024747
|
SANTI MUNDA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929761
|
|
SANTI MUNDA
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-003-004/491
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226233
|
10/01/2023
|
Pormila Karmakar
|
0418006WL024742
|
Pormila Karmakar
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929764
|
|
Pormila Karmakar
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-003-004/492
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226226
|
10/01/2023
|
SUNIL TANTI
|
0418006WL024741
|
SUNIL TANTI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929721
|
|
SUNIL TANTI
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-003-004/493
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226244
|
10/01/2023
|
SHYAM GORH
|
0418006WL024744
|
SHYAM GORH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929773
|
|
SHYAM GORH
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-003-004/494
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226302
|
10/01/2023
|
MAHATMA TANTI
|
0418006WL024753
|
MAHATMA TANTI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929782
|
|
MAHATMA TANTI
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-003-004/495
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226251
|
10/01/2023
|
ELIASH URANG
|
0418006WL024745
|
ELIASH URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929790
|
|
ELIASH URANG
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-003-004/496
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226287
|
10/01/2023
|
SOMARI FILLIMON PROJA
|
0418006WL024751
|
SOMARI FILLIMON PROJA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929706
|
|
SOMARI FILLIMON PROJA
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-003-004/497
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226227
|
10/01/2023
|
BINATI GORH
|
0418006WL024741
|
BINATI GORH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929794
|
|
BINATI GORH
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-003-004/498
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226245
|
10/01/2023
|
PUNAM MUNDA MURAH
|
0418006WL024744
|
PUNAM MUNDA MURAH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929710
|
|
PUNAM MUNDA MURAH
|
()
|
|
27
|
ITAKHULI
|
AS-18-006-003-004/500
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226228
|
10/01/2023
|
UMESH JOYSING
|
0418006WL024741
|
UMESH JOYSING
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929772
|
|
UMESH JOYSING
|
()
|
|
28
|
ITAKHULI
|
AS-18-006-003-004/501
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226252
|
10/01/2023
|
RAM PRASAD GARH
|
0418006WL024745
|
RAM PRASAD GARH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929786
|
|
RAM PRASAD GARH
|
()
|
|
29
|
ITAKHULI
|
AS-18-006-003-004/502
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226303
|
10/01/2023
|
DHANIRAM GARH
|
0418006WL024753
|
DHANIRAM GARH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929707
|
|
DHANIRAM GARH
|
()
|
|
30
|
ITAKHULI
|
AS-18-006-003-004/503
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226234
|
10/01/2023
|
RAJIB GORH
|
0418006WL024742
|
RAJIB GORH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929774
|
|
RAJIB GORH
|
()
|
|
31
|
ITAKHULI
|
AS-18-006-003-004/504
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226263
|
10/01/2023
|
JOLESWARI NAYAK
|
0418006WL024747
|
JOLESWARI NAYAK
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929771
|
|
JOLESWARI NAYAK
|
()
|
|
32
|
ITAKHULI
|
AS-18-006-003-004/505
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226253
|
10/01/2023
|
RAM TELI
|
0418006WL024745
|
RAM TELI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929783
|
|
RAM TELI
|
()
|
|
33
|
ITAKHULI
|
AS-18-006-003-004/506
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226229
|
10/01/2023
|
JULLY BAURI
|
0418006WL024741
|
JULLY BAURI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929791
|
|
JULLY BAURI
|
()
|
|
34
|
ITAKHULI
|
AS-18-006-003-004/507
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226221
|
10/01/2023
|
ETAWA MURAH
|
0418006WL024740
|
ETAWA MURAH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929713
|
|
ETAWA MURAH
|
()
|
|
35
|
ITAKHULI
|
AS-18-006-003-004/508
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226258
|
10/01/2023
|
RAJESH BAIDYA
|
0418006WL024746
|
RAJESH BAIDYA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929775
|
|
RAJESH BAIDYA
|
()
|
|
36
|
ITAKHULI
|
AS-18-006-003-004/509
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226254
|
10/01/2023
|
JYOTI BARUAH
|
0418006WL024745
|
JYOTI BARUAH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929715
|
|
JYOTI BARUAH
|
()
|
|
37
|
ITAKHULI
|
AS-18-006-003-004/510
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226246
|
10/01/2023
|
MONAN MUNDA
|
0418006WL024744
|
MONAN MUNDA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929717
|
|
MONAN MUNDA
|
()
|
|
38
|
ITAKHULI
|
AS-18-006-003-004/511
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226306
|
10/01/2023
|
BERJU PAIK
|
0418006WL024754
|
BERJU PAIK
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929760
|
|
BERJU PAIK
|
()
|
|
39
|
ITAKHULI
|
AS-18-006-003-004/512
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226222
|
10/01/2023
|
BUDHANI GARH
|
0418006WL024740
|
BUDHANI GARH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929779
|
|
BUDHANI GARH
|
()
|
|
40
|
ITAKHULI
|
AS-18-006-003-004/516
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226223
|
10/01/2023
|
GULTHOO BIKRAM GORH
|
0418006WL024740
|
GULTHOO BIKRAM GORH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929714
|
|
GULTHOO BIKRAM GORH
|
()
|
|
41
|
ITAKHULI
|
AS-18-006-003-004/518
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226230
|
10/01/2023
|
Bina Majhi
|
0418006WL024741
|
Bina Majhi
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929781
|
|
Bina Majhi
|
()
|
|
42
|
ITAKHULI
|
AS-18-006-003-004/619
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226255
|
10/01/2023
|
SOMARU GORH
|
0418006WL024745
|
SOMARU GORH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929776
|
|
SOMARU GORH
|
()
|
|
43
|
ITAKHULI
|
AS-18-006-003-004/620
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226259
|
10/01/2023
|
RAJEN NAYAK
|
0418006WL024746
|
RAJEN NAYAK
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929769
|
|
RAJEN NAYAK
|
()
|
|
44
|
ITAKHULI
|
AS-18-006-003-004/621
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226280
|
10/01/2023
|
DEBARU BHUMIJ
|
0418006WL024750
|
DEBARU BHUMIJ
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929724
|
|
DEBARU BHUMIJ
|
()
|
|
45
|
ITAKHULI
|
AS-18-006-003-004/685
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226214
|
10/01/2023
|
AJIT MUNDA
|
0418006WL024739
|
AJIT MUNDA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929792
|
|
AJIT MUNDA
|
()
|
|
46
|
ITAKHULI
|
AS-18-006-003-005/162
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226288
|
10/01/2023
|
AJINA NIPEN
|
0418006WL024751
|
AJINA NIPEN
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929768
|
|
AJINA NIPEN
|
()
|
|
47
|
ITAKHULI
|
AS-18-006-003-005/670
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226235
|
10/01/2023
|
LALLBABU MANGAL
|
0418006WL024742
|
LALLBABU MANGAL
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929712
|
|
LALLBABU MANGAL
|
()
|
|
48
|
ITAKHULI
|
AS-18-006-003-005/671
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226281
|
10/01/2023
|
RAJU SANIKA
|
0418006WL024750
|
RAJU SANIKA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929718
|
|
RAJU SANIKA
|
()
|
|
49
|
ITAKHULI
|
AS-18-006-003-005/672
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226289
|
10/01/2023
|
KIRON MAJHEE
|
0418006WL024751
|
KIRON MAJHEE
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929708
|
|
KIRON MAJHEE
|
()
|
|
50
|
ITAKHULI
|
AS-18-006-003-005/673
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226282
|
10/01/2023
|
PALO KIRPA
|
0418006WL024750
|
PALO KIRPA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929703
|
|
PALO KIRPA
|
()
|
|
51
|
ITAKHULI
|
AS-18-006-003-005/676
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226283
|
10/01/2023
|
ALMA RAMO
|
0418006WL024750
|
ALMA RAMO
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929704
|
|
ALMA RAMO
|
()
|
|
52
|
ITAKHULI
|
AS-18-006-003-005/677
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226270
|
10/01/2023
|
NEHA KARMOKAR
|
0418006WL024748
|
NEHA KARMOKAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929765
|
|
NEHA KARMOKAR
|
()
|
|
53
|
ITAKHULI
|
AS-18-006-003-005/678
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226271
|
10/01/2023
|
ITOO KIRPA
|
0418006WL024748
|
ITOO KIRPA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929723
|
|
ITOO KIRPA
|
()
|
|
54
|
ITAKHULI
|
AS-18-006-003-005/680
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226209
|
10/01/2023
|
SARASWATI NAYAK
|
0418006WL024738
|
SARASWATI NAYAK
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929767
|
|
SARASWATI NAYAK
|
()
|
|
55
|
ITAKHULI
|
AS-18-006-003-005/682
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226294
|
10/01/2023
|
INDRABOTY BHUMIJ
|
0418006WL024752
|
INDRABOTY BHUMIJ
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929801
|
|
INDRABOTY BHUMIJ
|
()
|
|
56
|
ITAKHULI
|
AS-18-006-003-005/683
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226215
|
10/01/2023
|
BISHNU TANTI
|
0418006WL024739
|
BISHNU TANTI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929793
|
|
BISHNU TANTI
|
()
|
|
57
|
ITAKHULI
|
AS-18-006-003-005/684
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226290
|
10/01/2023
|
FULKUMARI KARLUS
|
0418006WL024751
|
FULKUMARI KARLUS
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929716
|
|
FULKUMARI KARLUS
|
()
|
|
58
|
ITAKHULI
|
AS-18-006-003-005/685
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226240
|
10/01/2023
|
SILBESHTER ESTIFAN
|
0418006WL024743
|
SILBESHTER ESTIFAN
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929795
|
|
SILBESHTER ESTIFAN
|
()
|
|
59
|
ITAKHULI
|
AS-18-006-003-005/686
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226236
|
10/01/2023
|
MARIAM FAGNI
|
0418006WL024742
|
MARIAM FAGNI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929719
|
|
MARIAM FAGNI
|
()
|
|
60
|
ITAKHULI
|
AS-18-006-003-005/687
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226295
|
10/01/2023
|
FULMONI PAULUSH
|
0418006WL024752
|
FULMONI PAULUSH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929711
|
|
FULMONI PAULUSH
|
()
|
|
61
|
ITAKHULI
|
AS-18-006-003-005/688
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226247
|
10/01/2023
|
ANJILA JOHAN
|
0418006WL024744
|
ANJILA JOHAN
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929798
|
|
ANJILA JOHAN
|
()
|
|
62
|
ITAKHULI
|
AS-18-006-003-005/689
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226296
|
10/01/2023
|
DEBAROO SAWTAL
|
0418006WL024752
|
DEBAROO SAWTAL
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929720
|
|
DEBAROO SAWTAL
|
()
|
|
63
|
ITAKHULI
|
AS-18-006-003-006/107
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226272
|
10/01/2023
|
LILAWATI DEVI
|
0418006WL024748
|
LILAWATI DEVI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929788
|
|
LILAWATI DEVI
|
()
|
|
64
|
ITAKHULI
|
AS-18-006-003-006/175
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226273
|
10/01/2023
|
Monroti Limboo
|
0418006WL024748
|
Monroti Limboo
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929740
|
|
Monroti Limboo
|
()
|
|
65
|
ITAKHULI
|
AS-18-006-003-006/176
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226211
|
10/01/2023
|
SANJAY HARIJAN
|
0418006WL024738
|
SANJAY HARIJAN
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929733
|
|
SANJAY HARIJAN
|
()
|
|
66
|
ITAKHULI
|
AS-18-006-003-006/178
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226212
|
10/01/2023
|
RAMESH YADAV
|
0418006WL024738
|
RAMESH YADAV
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929731
|
|
RAMESH YADAV
|
()
|
|
67
|
ITAKHULI
|
AS-18-006-003-006/179
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226285
|
10/01/2023
|
BARUN CHOUDHURY
|
0418006WL024750
|
BARUN CHOUDHURY
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929752
|
|
BARUN CHOUDHURY
|
()
|
|
68
|
ITAKHULI
|
AS-18-006-003-006/180
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226216
|
10/01/2023
|
MUNIB SAHANI
|
0418006WL024739
|
MUNIB SAHANI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929730
|
|
MUNIB SAHANI
|
()
|
|
69
|
ITAKHULI
|
AS-18-006-003-006/181
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226264
|
10/01/2023
|
MUNITE SAHANI
|
0418006WL024747
|
MUNITE SAHANI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929728
|
|
MUNITE SAHANI
|
()
|
|
70
|
ITAKHULI
|
AS-18-006-003-006/182
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226261
|
10/01/2023
|
DINANATH GUPTA
|
0418006WL024746
|
DINANATH GUPTA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929753
|
|
DINANATH GUPTA
|
()
|
|
71
|
ITAKHULI
|
AS-18-006-003-006/183
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226297
|
10/01/2023
|
RINA KHARIA
|
0418006WL024752
|
RINA KHARIA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929737
|
|
RINA KHARIA
|
()
|
|
72
|
ITAKHULI
|
AS-18-006-003-006/184
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226224
|
10/01/2023
|
LALAN CHAHANI
|
0418006WL024740
|
LALAN CHAHANI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929727
|
|
LALAN CHAHANI
|
()
|
|
73
|
ITAKHULI
|
AS-18-006-003-006/185
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226217
|
10/01/2023
|
DILIP DUTTA
|
0418006WL024739
|
DILIP DUTTA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929738
|
|
DILIP DUTTA
|
()
|
|
74
|
ITAKHULI
|
AS-18-006-003-006/186
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226276
|
10/01/2023
|
JYOSNA KALITA
|
0418006WL024749
|
JYOSNA KALITA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929734
|
|
JYOSNA KALITA
|
()
|
|
75
|
ITAKHULI
|
AS-18-006-003-006/187
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226218
|
10/01/2023
|
SIYARAM SAHANI
|
0418006WL024739
|
SIYARAM SAHANI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929729
|
|
SIYARAM SAHANI
|
()
|
|
76
|
ITAKHULI
|
AS-18-006-003-006/188
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226265
|
10/01/2023
|
DILABAHDUR THAPA
|
0418006WL024747
|
DILABAHDUR THAPA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929726
|
|
DILABAHDUR THAPA
|
()
|
|
77
|
ITAKHULI
|
AS-18-006-003-006/189
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226249
|
10/01/2023
|
LACHHUMAN SAH
|
0418006WL024744
|
LACHHUMAN SAH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929735
|
|
LACHHUMAN SAH
|
()
|
|
78
|
ITAKHULI
|
AS-18-006-003-006/190
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226225
|
10/01/2023
|
Chutu Bhumij
|
0418006WL024740
|
Chutu Bhumij
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929732
|
|
Chutu Bhumij
|
()
|
|
79
|
ITAKHULI
|
AS-18-006-003-006/191
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226277
|
10/01/2023
|
MANOJ SAH
|
0418006WL024749
|
MANOJ SAH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929739
|
|
MANOJ SAH
|
()
|
|
80
|
ITAKHULI
|
AS-18-006-003-006/192
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226219
|
10/01/2023
|
TILESWARI DEVI
|
0418006WL024739
|
TILESWARI DEVI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929736
|
|
TILESWARI DEVI
|
()
|
|
81
|
ITAKHULI
|
AS-18-006-003-006/195
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226237
|
10/01/2023
|
PAPPU YADAV
|
0418006WL024742
|
PAPPU YADAV
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929787
|
|
PAPPU YADAV
|
()
|
|
82
|
ITAKHULI
|
AS-18-006-003-006/197
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226241
|
10/01/2023
|
Dipok Puran
|
0418006WL024743
|
Dipok Puran
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929763
|
|
Dipok Puran
|
()
|
|
83
|
ITAKHULI
|
AS-18-006-003-006/198
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226213
|
10/01/2023
|
RAJESH SAHANI
|
0418006WL024738
|
RAJESH SAHANI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929780
|
|
RAJESH SAHANI
|
()
|
|
84
|
ITAKHULI
|
AS-18-006-003-006/200
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226242
|
10/01/2023
|
DURGAWATI DEVI
|
0418006WL024743
|
DURGAWATI DEVI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929725
|
|
DURGAWATI DEVI
|
()
|
|
85
|
ITAKHULI
|
AS-18-006-003-006/201
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226243
|
10/01/2023
|
KALPANA CHETRY
|
0418006WL024743
|
KALPANA CHETRY
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929784
|
|
KALPANA CHETRY
|
()
|
|
86
|
ITAKHULI
|
AS-18-006-003-006/202
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226291
|
10/01/2023
|
KAMALA DEVI
|
0418006WL024751
|
KAMALA DEVI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929758
|
|
KAMALA DEVI
|
()
|
|
87
|
ITAKHULI
|
AS-18-006-003-006/265
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226278
|
10/01/2023
|
MINA DEVI
|
0418006WL024749
|
MINA DEVI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929778
|
|
MINA DEVI
|
()
|
|
88
|
ITAKHULI
|
AS-18-006-003-006/31
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226266
|
10/01/2023
|
BEHULA MUNDA
|
0418006WL024747
|
BEHULA MUNDA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929741
|
|
BEHULA MUNDA
|
()
|
|
89
|
ITAKHULI
|
AS-18-006-003-006/4
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226279
|
10/01/2023
|
ROBI KURMI
|
0418006WL024749
|
ROBI KURMI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929789
|
|
ROBI KURMI
|
()
|
|
90
|
ITAKHULI
|
AS-18-006-003-006/64
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226231
|
10/01/2023
|
RONGILA PROJA
|
0418006WL024741
|
RONGILA PROJA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929754
|
|
RONGILA PROJA
|
()
|
|
91
|
ITAKHULI
|
AS-18-006-003-006/93
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226267
|
10/01/2023
|
KANHAYA PRASAD
|
0418006WL024747
|
KANHAYA PRASAD
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929757
|
|
KANHAYA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120912
|
120912
|
|
|
|
|
|
|
|
|
92
|
ITAKHULI
|
AS-18-006-003-004/499
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226305
|
10/01/2023
|
MONGOO KOYA
|
0418006WL024754
|
MONGOO KOYA
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929744
|
|
MR MONGOO KOYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
93
|
ITAKHULI
|
AS-18-006-003-001/629
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226286
|
10/01/2023
|
WILLTION TANTI
|
0418006WL024751
|
WILLTION TANTI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929746
|
|
WILLTION TANTI
|
()
|
|
94
|
ITAKHULI
|
AS-18-006-003-001/798
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226293
|
10/01/2023
|
JITEN MAHALI
|
0418006WL024752
|
JITEN MAHALI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929750
|
|
JITEN MAHALI
|
()
|
|
95
|
ITAKHULI
|
AS-18-006-003-001/799
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226301
|
10/01/2023
|
NATABAR MAJHI
|
0418006WL024753
|
NATABAR MAJHI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929751
|
|
NATABAR MAJHI
|
()
|
|
96
|
ITAKHULI
|
AS-18-006-003-005/196
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226239
|
10/01/2023
|
BHADURI SURAI
|
0418006WL024743
|
BHADURI SURAI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929749
|
|
BHADURI SURAI
|
()
|
|
97
|
ITAKHULI
|
AS-18-006-003-005/674
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226260
|
10/01/2023
|
AJOY SAWTAL
|
0418006WL024746
|
AJOY SAWTAL
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929748
|
|
AJOY SAWTAL
|
()
|
|
98
|
ITAKHULI
|
AS-18-006-003-005/679
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226284
|
10/01/2023
|
LAKSHESHWARI ORANG
|
0418006WL024750
|
LAKSHESHWARI ORANG
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929747
|
|
LAKSHESHWARI ORANG
|
()
|
|
99
|
ITAKHULI
|
AS-18-006-003-005/681
(ITAKHULI CHARI ALI)
|
0418006000NRG23100120230226210
|
10/01/2023
|
SANJU TANTI
|
0418006WL024738
|
SANJU TANTI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042929745
|
|
SONJU TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136026
|
136026
|
|
|
|
|
|
|
|