|
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
|
BAGHMARA
|
AS-09-013-005-002/499
()
|
0409013000NRG23210520220217170
|
21/05/2022
|
RATUL SAIKIA
|
0409013WL006327
|
RATUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666576
|
|
RATULSAIKIA
|
()
|
|
2
|
BAGHMARA
|
AS-09-013-005-006/1325
()
|
0409013000NRG23210520220217308
|
21/05/2022
|
Aloti Bhuyan
|
0409013WL006329
|
Aloti Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666490
|
|
AlotiBhuyan
|
()
|
|
3
|
BAGHMARA
|
AS-09-013-005-007/2340
()
|
0409013000NRG23210520220217562
|
21/05/2022
|
Lakhi Mahapatra
|
0409013WL006334
|
Lakhi Mahapatra
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670666491
|
|
LakhiMahapatra
|
()
|
|
4
|
BAGHMARA
|
AS-09-013-005-007/2364
()
|
0409013000NRG23210520220217563
|
21/05/2022
|
Mira Jena
|
0409013WL006334
|
Mira Jena
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670666488
|
|
MiraJena
|
()
|
|
5
|
BAGHMARA
|
AS-09-013-005-008/395
()
|
0409013000NRG23210520220217574
|
21/05/2022
|
Sanjoy Sha
|
0409013WL006334
|
Sanjoy Sha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666489
|
|
SanjoySha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
6
|
BAGHMARA
|
AS-09-013-005-001/1202
()
|
0409013000NRG23210520220217305
|
21/05/2022
|
Firuja Begum
|
0409013WL006329
|
Firuja Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666566
|
|
FirujaBegum
|
()
|
|
7
|
BAGHMARA
|
AS-09-013-005-001/2273
()
|
0409013000NRG23210520220217166
|
21/05/2022
|
ARTI BARUAH
|
0409013WL006327
|
ARTI BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666549
|
|
ARTIBARUAH
|
()
|
|
8
|
BAGHMARA
|
AS-09-013-005-001/3-D
()
|
0409013000NRG23210520220217455
|
21/05/2022
|
Dhaniram Tanti
|
0409013WL006332
|
Dhaniram Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666510
|
|
DhaniramTanti
|
()
|
|
9
|
BAGHMARA
|
AS-09-013-005-001/7-D
()
|
0409013000NRG23210520220217456
|
21/05/2022
|
Nanu Sekh
|
0409013WL006332
|
Nanu Sekh
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670666569
|
|
NanuSekh
|
()
|
|
10
|
BAGHMARA
|
AS-09-013-005-002/1109
()
|
0409013000NRG23210520220217167
|
21/05/2022
|
Punananda Bora
|
0409013WL006327
|
Punananda Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666518
|
|
PunanandaBora
|
()
|
|
11
|
BAGHMARA
|
AS-09-013-005-002/1149
()
|
0409013000NRG23210520220217168
|
21/05/2022
|
Phuleswari Gowala
|
0409013WL006327
|
Phuleswari Gowala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666504
|
|
PhuleswariGowala
|
()
|
|
12
|
BAGHMARA
|
AS-09-013-005-003/163
()
|
0409013000NRG23210520220217171
|
21/05/2022
|
Haren Sing
|
0409013WL006327
|
Haren Sing
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666522
|
|
HarenSing
|
()
|
|
13
|
BAGHMARA
|
AS-09-013-005-003/1786
()
|
0409013000NRG23210520220217172
|
21/05/2022
|
Dilip Singh
|
0409013WL006327
|
Dilip Singh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666516
|
|
DilipSingh
|
()
|
|
14
|
BAGHMARA
|
AS-09-013-005-003/1873
()
|
0409013000NRG23210520220217173
|
21/05/2022
|
Smt Jamila Sahu
|
0409013WL006327
|
Smt Jamila Sahu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666540
|
|
SmtJamilaSahu
|
()
|
|
15
|
BAGHMARA
|
AS-09-013-005-003/259-A
()
|
0409013000NRG23210520220217174
|
21/05/2022
|
GOURI BORAH
|
0409013WL006327
|
GOURI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666503
|
|
GOURIBORAH
|
()
|
|
16
|
BAGHMARA
|
AS-09-013-005-003/262
()
|
0409013000NRG23210520220217175
|
21/05/2022
|
Gojen Borkataki
|
0409013WL006327
|
Gojen Borkataki
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666502
|
|
GojenBorkataki
|
()
|
|
17
|
BAGHMARA
|
AS-09-013-005-003/28
()
|
0409013000NRG23210520220217176
|
21/05/2022
|
Avoy Borah
|
0409013WL006327
|
Avoy Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666570
|
|
AvoyBorah
|
()
|
|
18
|
BAGHMARA
|
AS-09-013-005-003/344
()
|
0409013000NRG23210520220217177
|
21/05/2022
|
Nitainanda Deka
|
0409013WL006327
|
Nitainanda Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666567
|
|
NitainandaDeka
|
()
|
|
19
|
BAGHMARA
|
AS-09-013-005-003/416
()
|
0409013000NRG23210520220217178
|
21/05/2022
|
Bina Khanduwal
|
0409013WL006327
|
Bina Khanduwal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666501
|
|
BinaKhanduwal
|
()
|
|
20
|
BAGHMARA
|
AS-09-013-005-004/2099
()
|
0409013000NRG23210520220217306
|
21/05/2022
|
MOMI KOLITA
|
0409013WL006329
|
MOMI KOLITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666558
|
|
MOMIKOLITA
|
()
|
|
21
|
BAGHMARA
|
AS-09-013-005-004/2173
()
|
0409013000NRG23210520220217457
|
21/05/2022
|
DEBONTI NAYAK
|
0409013WL006332
|
DEBONTI NAYAK
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666559
|
|
DEBONTINAYAK
|
()
|
|
22
|
BAGHMARA
|
AS-09-013-005-005/1982
()
|
0409013000NRG23210520220217458
|
21/05/2022
|
Smt Nirmala Khandowal
|
0409013WL006332
|
Smt Nirmala Khandowal
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670666538
|
|
SmtNirmalaKhandowal
|
()
|
|
23
|
BAGHMARA
|
AS-09-013-005-006/1316
()
|
0409013000NRG23210520220217307
|
21/05/2022
|
Tara Begum
|
0409013WL006329
|
Tara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666508
|
|
TaraBegum
|
()
|
|
24
|
BAGHMARA
|
AS-09-013-005-006/1354-A
()
|
0409013000NRG23210520220217309
|
21/05/2022
|
Kiron Gowala
|
0409013WL006329
|
Kiron Gowala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666529
|
|
KironGowala
|
()
|
|
25
|
BAGHMARA
|
AS-09-013-005-006/1379
()
|
0409013000NRG23210520220217179
|
21/05/2022
|
Joymoti Bhumij
|
0409013WL006327
|
Joymoti Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666524
|
|
JoymotiBhumij
|
()
|
|
26
|
BAGHMARA
|
AS-09-013-005-006/1402
()
|
0409013000NRG23210520220217310
|
21/05/2022
|
Santi Goswami
|
0409013WL006329
|
Santi Goswami
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666571
|
|
SantiGoswami
|
()
|
|
27
|
BAGHMARA
|
AS-09-013-005-006/1416
()
|
0409013000NRG23210520220217311
|
21/05/2022
|
Rumi Borah
|
0409013WL006329
|
Rumi Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666527
|
|
RumiBorah
|
()
|
|
28
|
BAGHMARA
|
AS-09-013-005-006/1423
()
|
0409013000NRG23210520220217312
|
21/05/2022
|
Sarumai Gayan
|
0409013WL006329
|
Sarumai Gayan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666523
|
|
SarumaiGayan
|
()
|
|
29
|
BAGHMARA
|
AS-09-013-005-006/1424
()
|
0409013000NRG23210520220217313
|
21/05/2022
|
Nikumoni Das
|
0409013WL006329
|
Nikumoni Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666565
|
|
NikumoniDas
|
()
|
|
30
|
BAGHMARA
|
AS-09-013-005-006/1427
()
|
0409013000NRG23210520220217314
|
21/05/2022
|
Gitanjali Gayan
|
0409013WL006329
|
Gitanjali Gayan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666525
|
|
GitanjaliGayan
|
()
|
|
31
|
BAGHMARA
|
AS-09-013-005-006/1447
()
|
0409013000NRG23210520220217315
|
21/05/2022
|
Sagarika Borah
|
0409013WL006329
|
Sagarika Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666526
|
|
SagarikaBorah
|
()
|
|
32
|
BAGHMARA
|
AS-09-013-005-006/1448
()
|
0409013000NRG23210520220217316
|
21/05/2022
|
Bhan Kalita
|
0409013WL006329
|
Bhan Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666509
|
|
BhanKalita
|
()
|
|
33
|
BAGHMARA
|
AS-09-013-005-006/1516
()
|
0409013000NRG23210520220217317
|
21/05/2022
|
Chandrawoti Goswami
|
0409013WL006329
|
Chandrawoti Goswami
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666506
|
|
ChandrawotiGoswami
|
()
|
|
34
|
BAGHMARA
|
AS-09-013-005-006/1811
()
|
0409013000NRG23210520220217180
|
21/05/2022
|
Motilal Bhumij
|
0409013WL006327
|
Motilal Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666563
|
|
MotilalBhumij
|
()
|
|
35
|
BAGHMARA
|
AS-09-013-005-006/1861
()
|
0409013000NRG23210520220217318
|
21/05/2022
|
Dipali Kolita
|
0409013WL006329
|
Dipali Kolita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666552
|
|
DipaliKolita
|
()
|
|
36
|
BAGHMARA
|
AS-09-013-005-006/1912
()
|
0409013000NRG23210520220217319
|
21/05/2022
|
Smt Sumon Bhuyan
|
0409013WL006329
|
Smt Sumon Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666544
|
|
SmtSumonBhuyan
|
()
|
|
37
|
BAGHMARA
|
AS-09-013-005-006/1913
()
|
0409013000NRG23210520220217320
|
21/05/2022
|
Sri Joleswar Das
|
0409013WL006329
|
Sri Joleswar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666560
|
|
SriJoleswarDas
|
()
|
|
38
|
BAGHMARA
|
AS-09-013-005-006/1967
()
|
0409013000NRG23210520220217321
|
21/05/2022
|
Renu Kurmi
|
0409013WL006329
|
Renu Kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666550
|
|
RenuKurmi
|
()
|
|
39
|
BAGHMARA
|
AS-09-013-005-006/2041
()
|
0409013000NRG23210520220217322
|
21/05/2022
|
BIRAJ BORAH
|
0409013WL006329
|
BIRAJ BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666539
|
|
BIRAJBORAH
|
()
|
|
40
|
BAGHMARA
|
AS-09-013-005-006/2166
()
|
0409013000NRG23210520220217323
|
21/05/2022
|
SOJIRAN NESHA
|
0409013WL006329
|
SOJIRAN NESHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666564
|
|
SOJIRANNESHA
|
()
|
|
41
|
BAGHMARA
|
AS-09-013-005-006/2285
()
|
0409013000NRG23210520220217324
|
21/05/2022
|
MINA THAM
|
0409013WL006329
|
MINA THAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666546
|
|
MINATHAM
|
()
|
|
42
|
BAGHMARA
|
AS-09-013-005-006/2286
()
|
0409013000NRG23210520220217325
|
21/05/2022
|
MINAKSHI BORA KALITA
|
0409013WL006329
|
MINAKSHI BORA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666584
|
|
MINAKSHIBORAKALITA
|
()
|
|
43
|
BAGHMARA
|
AS-09-013-005-006/2287
()
|
0409013000NRG23210520220217326
|
21/05/2022
|
SWARNA LATA DEKA
|
0409013WL006329
|
SWARNA LATA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666545
|
|
SWARNALATADEKA
|
()
|
|
44
|
BAGHMARA
|
AS-09-013-005-006/698
()
|
0409013000NRG23210520220217327
|
21/05/2022
|
Dipak Goswami
|
0409013WL006329
|
Dipak Goswami
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666495
|
|
DipakGoswami
|
()
|
|
45
|
BAGHMARA
|
AS-09-013-005-006/700
()
|
0409013000NRG23210520220217328
|
21/05/2022
|
Keshab Duwara
|
0409013WL006329
|
Keshab Duwara
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666494
|
|
KeshabDuwara
|
()
|
|
46
|
BAGHMARA
|
AS-09-013-005-007/1038
()
|
0409013000NRG23210520220217459
|
21/05/2022
|
Jugal Nayak
|
0409013WL006332
|
Jugal Nayak
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666507
|
|
JugalNayak
|
()
|
|
47
|
BAGHMARA
|
AS-09-013-005-007/1040
()
|
0409013000NRG23210520220217460
|
21/05/2022
|
Hira Khanduwal
|
0409013WL006332
|
Hira Khanduwal
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670666515
|
|
HiraKhanduwal
|
()
|
|
48
|
BAGHMARA
|
AS-09-013-005-007/1132-A
()
|
0409013000NRG23210520220217461
|
21/05/2022
|
Sulekha Jena
|
0409013WL006332
|
Sulekha Jena
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670666555
|
|
SulekhaJena
|
()
|
|
49
|
BAGHMARA
|
AS-09-013-005-007/1143
()
|
0409013000NRG23210520220217462
|
21/05/2022
|
Bina Roy
|
0409013WL006332
|
Bina Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666572
|
|
BinaRoy
|
()
|
|
50
|
BAGHMARA
|
AS-09-013-005-007/139
()
|
0409013000NRG23210520220217464
|
21/05/2022
|
Luttan Nayak
|
0409013WL006332
|
Luttan Nayak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666511
|
|
LuttanNayak
|
()
|
|
51
|
BAGHMARA
|
AS-09-013-005-007/140
()
|
0409013000NRG23210520220217465
|
21/05/2022
|
Rina Rawtiya
|
0409013WL006332
|
Rina Rawtiya
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670666512
|
|
RinaRawtiya
|
()
|
|
52
|
BAGHMARA
|
AS-09-013-005-007/141
()
|
0409013000NRG23210520220217466
|
21/05/2022
|
Usha Rai
|
0409013WL006332
|
Usha Rai
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670666496
|
|
UshaRai
|
()
|
|
53
|
BAGHMARA
|
AS-09-013-005-007/1626
()
|
0409013000NRG23210520220217467
|
21/05/2022
|
Tileswari Tanti
|
0409013WL006332
|
Tileswari Tanti
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670666531
|
|
TileswariTanti
|
()
|
|
54
|
BAGHMARA
|
AS-09-013-005-007/1727
()
|
0409013000NRG23210520220217468
|
21/05/2022
|
Rima Jena
|
0409013WL006332
|
Rima Jena
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670666520
|
|
RimaJena
|
()
|
|
55
|
BAGHMARA
|
AS-09-013-005-007/1734
()
|
0409013000NRG23210520220217469
|
21/05/2022
|
Panchali Banrang Jena
|
0409013WL006332
|
Panchali Banrang Jena
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666530
|
|
PanchaliBanrangJena
|
()
|
|
56
|
BAGHMARA
|
AS-09-013-005-007/1752
()
|
0409013000NRG23210520220217470
|
21/05/2022
|
Sabitri Tanti
|
0409013WL006332
|
Sabitri Tanti
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670666535
|
|
SabitriTanti
|
()
|
|
57
|
BAGHMARA
|
AS-09-013-005-007/1755
()
|
0409013000NRG23210520220217471
|
21/05/2022
|
Ruko Tanti
|
0409013WL006332
|
Ruko Tanti
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670666499
|
|
RukoTanti
|
()
|
|
58
|
BAGHMARA
|
AS-09-013-005-007/1772
()
|
0409013000NRG23210520220217472
|
21/05/2022
|
Sukanti Tanti
|
0409013WL006332
|
Sukanti Tanti
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670666537
|
|
SukantiTanti
|
()
|
|
59
|
BAGHMARA
|
AS-09-013-005-007/1773
()
|
0409013000NRG23210520220217473
|
21/05/2022
|
Babita Proja
|
0409013WL006332
|
Babita Proja
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666533
|
|
BabitaProja
|
()
|
|
60
|
BAGHMARA
|
AS-09-013-005-007/1774
()
|
0409013000NRG23210520220217475
|
21/05/2022
|
Santu Jena
|
0409013WL006332
|
Santu Jena
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666547
|
|
SantuJena
|
()
|
|
61
|
BAGHMARA
|
AS-09-013-005-007/1774
()
|
0409013000NRG23210520220217474
|
21/05/2022
|
Suraj Jena
|
0409013WL006332
|
Suraj Jena
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666534
|
|
SurajJena
|
()
|
|
62
|
BAGHMARA
|
AS-09-013-005-007/1779
()
|
0409013000NRG23210520220217476
|
21/05/2022
|
Sabitri Khanduwal
|
0409013WL006332
|
Sabitri Khanduwal
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670666532
|
|
SabitriKhanduwal
|
()
|
|
63
|
BAGHMARA
|
AS-09-013-005-007/1781
()
|
0409013000NRG23210520220217477
|
21/05/2022
|
Sukurmoni Jena
|
0409013WL006332
|
Sukurmoni Jena
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670666573
|
|
SukurmoniJena
|
()
|
|
64
|
BAGHMARA
|
AS-09-013-005-007/1854-D
()
|
0409013000NRG23210520220217478
|
21/05/2022
|
Sunita subba Gurung
|
0409013WL006332
|
Sunita subba Gurung
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666553
|
|
SunitasubbaGurung
|
()
|
|
65
|
BAGHMARA
|
AS-09-013-005-007/1909
()
|
0409013000NRG23210520220217479
|
21/05/2022
|
SACHIN JENA
|
0409013WL006332
|
SACHIN JENA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666541
|
|
SACHINJENA
|
()
|
|
66
|
BAGHMARA
|
AS-09-013-005-007/1927
()
|
0409013000NRG23210520220217480
|
21/05/2022
|
Jaymati Jena
|
0409013WL006332
|
Jaymati Jena
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666562
|
|
JaymatiJena
|
()
|
|
67
|
BAGHMARA
|
AS-09-013-005-007/1938
()
|
0409013000NRG23210520220217481
|
21/05/2022
|
Miss Mina Begum
|
0409013WL006332
|
Miss Mina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666561
|
|
MissMinaBegum
|
()
|
|
68
|
BAGHMARA
|
AS-09-013-005-007/201
()
|
0409013000NRG23210520220217483
|
21/05/2022
|
Dipali Bhumij
|
0409013WL006332
|
Dipali Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666514
|
|
DipaliBhumij
|
()
|
|
69
|
BAGHMARA
|
AS-09-013-005-007/2014
()
|
0409013000NRG23210520220217484
|
21/05/2022
|
Manju Khandowal
|
0409013WL006332
|
Manju Khandowal
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666519
|
|
ManjuKhandowal
|
()
|
|
70
|
BAGHMARA
|
AS-09-013-005-007/202
()
|
0409013000NRG23210520220217485
|
21/05/2022
|
Ganesh Bhumij
|
0409013WL006332
|
Ganesh Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666548
|
|
GaneshBhumij
|
()
|
|
71
|
BAGHMARA
|
AS-09-013-005-007/2028
()
|
0409013000NRG23210520220217487
|
21/05/2022
|
LAXMI KHANDUWAL
|
0409013WL006332
|
LAXMI KHANDUWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666521
|
|
LAXMIKHANDUWAL
|
()
|
|
72
|
BAGHMARA
|
AS-09-013-005-007/203
()
|
0409013000NRG23210520220217488
|
21/05/2022
|
Sabitri Jena
|
0409013WL006332
|
Sabitri Jena
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670666513
|
|
SabitriJena
|
()
|
|
73
|
BAGHMARA
|
AS-09-013-005-007/2032
()
|
0409013000NRG23210520220217489
|
21/05/2022
|
MARAMI URIA
|
0409013WL006332
|
MARAMI URIA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666543
|
|
MARAMIURIA
|
()
|
|
74
|
BAGHMARA
|
AS-09-013-005-007/2087
()
|
0409013000NRG23210520220217493
|
21/05/2022
|
RITA PROJA
|
0409013WL006332
|
RITA PROJA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670666557
|
|
RITAPROJA
|
()
|
|
75
|
BAGHMARA
|
AS-09-013-005-007/2091
()
|
0409013000NRG23210520220217495
|
21/05/2022
|
KANDRI KHANDUWAL
|
0409013WL006332
|
KANDRI KHANDUWAL
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670666498
|
|
KANDRIKHANDUWAL
|
()
|
|
76
|
BAGHMARA
|
AS-09-013-005-007/2093
()
|
0409013000NRG23210520220217496
|
21/05/2022
|
JUNAKI KHANDUWAL
|
0409013WL006332
|
JUNAKI KHANDUWAL
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670666536
|
|
JUNAKIKHANDUWAL
|
()
|
|
77
|
BAGHMARA
|
AS-09-013-005-007/2095
()
|
0409013000NRG23210520220217497
|
21/05/2022
|
BECHI BARAIK
|
0409013WL006332
|
BECHI BARAIK
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670666556
|
|
BECHIBARAIK
|
()
|
|
78
|
BAGHMARA
|
AS-09-013-005-007/221
()
|
0409013000NRG23210520220217503
|
21/05/2022
|
Batoru Lahar
|
0409013WL006332
|
Batoru Lahar
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666551
|
|
BatoruLahar
|
()
|
|
79
|
BAGHMARA
|
AS-09-013-005-007/391
()
|
0409013000NRG23210520220217565
|
21/05/2022
|
Tileswari Bhuyan
|
0409013WL006334
|
Tileswari Bhuyan
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670666568
|
|
TileswariBhuyan
|
()
|
|
80
|
BAGHMARA
|
AS-09-013-005-007/631-A
()
|
0409013000NRG23210520220217566
|
21/05/2022
|
Suresh Jena
|
0409013WL006334
|
Suresh Jena
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670666505
|
|
SureshJena
|
()
|
|
81
|
BAGHMARA
|
AS-09-013-005-007/639
()
|
0409013000NRG23210520220217567
|
21/05/2022
|
Parboti Khanduwal
|
0409013WL006334
|
Parboti Khanduwal
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666500
|
|
ParbotiKhanduwal
|
()
|
|
82
|
BAGHMARA
|
AS-09-013-005-007/715
()
|
0409013000NRG23210520220217568
|
21/05/2022
|
Gayatri Khanduwal
|
0409013WL006334
|
Gayatri Khanduwal
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670666497
|
|
GayatriKhanduwal
|
()
|
|
83
|
BAGHMARA
|
AS-09-013-005-007/717
()
|
0409013000NRG23210520220217569
|
21/05/2022
|
Santi Jena
|
0409013WL006334
|
Santi Jena
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666528
|
|
SantiJena
|
()
|
|
84
|
BAGHMARA
|
AS-09-013-005-008/1461-A
()
|
0409013000NRG23210520220217570
|
21/05/2022
|
Smt Bejanti Kishan
|
0409013WL006334
|
Smt Bejanti Kishan
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670666554
|
|
SmtBejantiKishan
|
()
|
|
85
|
BAGHMARA
|
AS-09-013-005-008/1836
()
|
0409013000NRG23210520220217571
|
21/05/2022
|
Bachan Tanti
|
0409013WL006334
|
Bachan Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666542
|
|
BachanTanti
|
()
|
|
86
|
BAGHMARA
|
AS-09-013-005-010/1077
()
|
0409013000NRG23210520220217575
|
21/05/2022
|
Rita Keot
|
0409013WL006334
|
Rita Keot
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666574
|
|
RitaKeot
|
()
|
|
87
|
BAGHMARA
|
AS-09-013-005-010/1681
()
|
0409013000NRG23210520220217576
|
21/05/2022
|
Shivo Kishan
|
0409013WL006334
|
Shivo Kishan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666517
|
|
ShivoKishan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90684
|
90684
|
|
|
|
|
|
|
|
|
88
|
BAGHMARA
|
AS-09-013-005-007/1254-A
()
|
0409013000NRG23210520220217463
|
21/05/2022
|
SUMI BHUMIJ
|
0409013WL006332
|
SUMI BHUMIJ
|
00089
|
CBIN0282941
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670666484
|
|
SUMIBHUMIJ
|
()
|
|
89
|
BAGHMARA
|
AS-09-013-005-007/202
()
|
0409013000NRG23210520220217486
|
21/05/2022
|
KOBITA BHUMIJ
|
0409013WL006332
|
KOBITA BHUMIJ
|
00089
|
CBIN0282941
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666477
|
|
KOBITABHUMIJ
|
()
|
|
90
|
BAGHMARA
|
AS-09-013-005-007/2051
()
|
0409013000NRG23210520220217490
|
21/05/2022
|
SANJIB KHANDUWAL
|
0409013WL006332
|
SANJIB KHANDUWAL
|
00089
|
CBIN0282941
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670666480
|
|
SANJIBKHANDUWAL
|
()
|
|
91
|
BAGHMARA
|
AS-09-013-005-007/2084
()
|
0409013000NRG23210520220217491
|
21/05/2022
|
PRODIP KHANDUWAL
|
0409013WL006332
|
PRODIP KHANDUWAL
|
00089
|
CBIN0282941
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670666476
|
|
PRODIPKHANDUWAL
|
()
|
|
92
|
BAGHMARA
|
AS-09-013-005-007/2085
()
|
0409013000NRG23210520220217492
|
21/05/2022
|
RUPESH PROJA
|
0409013WL006332
|
RUPESH PROJA
|
00089
|
CBIN0282941
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670666481
|
|
RUPESHPROJA
|
()
|
|
93
|
BAGHMARA
|
AS-09-013-005-007/2088
()
|
0409013000NRG23210520220217494
|
21/05/2022
|
SURESH KHANDUWAL
|
0409013WL006332
|
SURESH KHANDUWAL
|
00089
|
CBIN0282941
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670666577
|
|
SURESHKHANDUWAL
|
()
|
|
94
|
BAGHMARA
|
AS-09-013-005-007/2102
()
|
0409013000NRG23210520220217498
|
21/05/2022
|
SHUMI BIRJA
|
0409013WL006332
|
SHUMI BIRJA
|
00089
|
CBIN0282941
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666578
|
|
SHUMIBIRJA
|
()
|
|
95
|
BAGHMARA
|
AS-09-013-005-007/2108
()
|
0409013000NRG23210520220217499
|
21/05/2022
|
AJOY JENA
|
0409013WL006332
|
AJOY JENA
|
00089
|
CBIN0282941
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670666581
|
|
AJOYJENA
|
()
|
|
96
|
BAGHMARA
|
AS-09-013-005-007/2109
()
|
0409013000NRG23210520220217500
|
21/05/2022
|
GURUBARI MAHAPATRA
|
0409013WL006332
|
GURUBARI MAHAPATRA
|
00089
|
CBIN0282941
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670666475
|
|
GURUBARIMAHAPATRA
|
()
|
|
97
|
BAGHMARA
|
AS-09-013-005-007/2176
()
|
0409013000NRG23210520220217501
|
21/05/2022
|
RINA KHODAL
|
0409013WL006332
|
RINA KHODAL
|
00089
|
CBIN0282941
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670666582
|
|
RINAKHODAL
|
()
|
|
98
|
BAGHMARA
|
AS-09-013-005-007/2179
()
|
0409013000NRG23210520220217502
|
21/05/2022
|
FULTULI GORH
|
0409013WL006332
|
FULTULI GORH
|
00089
|
CBIN0282941
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666474
|
|
FULTULIGORH
|
()
|
|
99
|
BAGHMARA
|
AS-09-013-005-007/2213
()
|
0409013000NRG23210520220217554
|
21/05/2022
|
Dhaneswar Mahapatra
|
0409013WL006334
|
Dhaneswar Mahapatra
|
00089
|
CBIN0282941
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670666482
|
|
DhaneswarMahapatra
|
()
|
|
100
|
BAGHMARA
|
AS-09-013-005-007/2215
()
|
0409013000NRG23210520220217555
|
21/05/2022
|
Ankkali Bhumij
|
0409013WL006334
|
Ankkali Bhumij
|
00089
|
CBIN0282941
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670666583
|
|
AnkkaliBhumij
|
()
|
|
101
|
BAGHMARA
|
AS-09-013-005-007/2216
()
|
0409013000NRG23210520220217556
|
21/05/2022
|
Santi Mahapatra
|
0409013WL006334
|
Santi Mahapatra
|
00089
|
CBIN0282941
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670666479
|
|
SantiMahapatra
|
()
|
|
102
|
BAGHMARA
|
AS-09-013-005-007/2217
()
|
0409013000NRG23210520220217557
|
21/05/2022
|
Tuni Mahali
|
0409013WL006334
|
Tuni Mahali
|
00089
|
CBIN0282941
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670666486
|
|
TuniMahali
|
()
|
|
103
|
BAGHMARA
|
AS-09-013-005-007/2251
()
|
0409013000NRG23210520220217558
|
21/05/2022
|
MAHESWAR TANTI
|
0409013WL006334
|
MAHESWAR TANTI
|
00089
|
CBIN0282941
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670666487
|
|
MAHESWARTANTI
|
()
|
|
104
|
BAGHMARA
|
AS-09-013-005-007/2255
()
|
0409013000NRG23210520220217559
|
21/05/2022
|
RITA MAHAPATOR
|
0409013WL006334
|
RITA MAHAPATOR
|
00089
|
CBIN0282941
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666579
|
|
RITAMAHAPATOR
|
()
|
|
105
|
BAGHMARA
|
AS-09-013-005-007/2334
()
|
0409013000NRG23210520220217560
|
21/05/2022
|
Lakshi Jena
|
0409013WL006334
|
Lakshi Jena
|
00089
|
CBIN0282941
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666483
|
|
LakshiJena
|
()
|
|
106
|
BAGHMARA
|
AS-09-013-005-007/2338
()
|
0409013000NRG23210520220217561
|
21/05/2022
|
Jalen Khandowal
|
0409013WL006334
|
Jalen Khandowal
|
00089
|
CBIN0282941
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670666485
|
|
JalenKhandowal
|
()
|
|
107
|
BAGHMARA
|
AS-09-013-005-007/2365
()
|
0409013000NRG23210520220217564
|
21/05/2022
|
Mati Karmakar
|
0409013WL006334
|
Mati Karmakar
|
00089
|
CBIN0282941
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670666478
|
|
MatiKarmakar
|
()
|
|
108
|
BAGHMARA
|
AS-09-013-005-008/2254
()
|
0409013000NRG23210520220217572
|
21/05/2022
|
ARUNA NAYAK
|
0409013WL006334
|
ARUNA NAYAK
|
00089
|
CBIN0282941
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670666580
|
|
ARUNANAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15343
|
15343
|
|
|
|
|
|
|
|
|
109
|
BAGHMARA
|
AS-09-013-005-002/2343
()
|
0409013000NRG23210520220217169
|
21/05/2022
|
Rafiqul Islam
|
0409013WL006327
|
Rafiqul Islam
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666492
|
|
MR RAFIQUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
110
|
BAGHMARA
|
AS-09-013-005-007/1938
()
|
0409013000NRG23210520220217482
|
21/05/2022
|
Rosy Begum
|
0409013WL006332
|
Rosy Begum
|
00462
|
UCBA0000419
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666493
|
|
ROSY BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
111
|
BAGHMARA
|
AS-09-013-005-008/395
()
|
0409013000NRG23210520220217573
|
21/05/2022
|
Rekha Devi
|
0409013WL006334
|
Rekha Devi
|
00462
|
UCBA0001418
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670666575
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115645
|
115645
|
|
|
|
|
|
|
|