|
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-18-006-005-002/247
(LAIPULI)
|
0418006005NRG23130120230231725
|
13/01/2023
|
SUMITRA GUWALA
|
0418006005WL025226
|
SUMITRA GUWALA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085615383
|
|
SUMITRA GUWALA
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-005-012/124
(LAIPULI)
|
0418006005NRG23130120230231730
|
13/01/2023
|
Sri Uttam Saikia
|
0418006005WL025226
|
Sri Uttam Saikia
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085615379
|
|
Sri Uttam Saikia
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-005-012/234
(LAIPULI)
|
0418006005NRG23130120230231732
|
13/01/2023
|
MITHARAM SAIKIA
|
0418006005WL025226
|
MITHARAM SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085615376
|
|
MITHARAM SAIKIA
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-005-012/316
(LAIPULI)
|
0418006005NRG23130120230231736
|
13/01/2023
|
Jubada Begum
|
0418006005WL025226
|
Jubada Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085615380
|
|
Jubada Begum
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-005-012/410
(LAIPULI)
|
0418006005NRG23130120230231740
|
13/01/2023
|
DARMI GOWALA
|
0418006005WL025226
|
DARMI GOWALA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085615382
|
|
DARMI GOWALA
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-005-012/46
(LAIPULI)
|
0418006005NRG23130120230231743
|
13/01/2023
|
HOREN KURMI
|
0418006005WL025226
|
HOREN KURMI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085615374
|
|
HOREN KURMI
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-005-012/600
(LAIPULI)
|
0418006005NRG23130120230231745
|
13/01/2023
|
SUMON SAIKIA
|
0418006005WL025226
|
SUMON SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085615381
|
|
SUMON SAIKIA
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-005-013/249
(LAIPULI)
|
0418006005NRG23130120230231866
|
13/01/2023
|
BIBIDHAR MOHAN
|
0418006005WL025240
|
BIBIDHAR MOHAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085615377
|
|
BIBIDHAR MOHAN
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-005-013/252
(LAIPULI)
|
0418006005NRG23130120230231867
|
13/01/2023
|
Bijoy Garh
|
0418006005WL025240
|
Bijoy Garh
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085615378
|
|
Bijoy Garh
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-005-013/38
(LAIPULI)
|
0418006005NRG23130120230231878
|
13/01/2023
|
LILA GORH
|
0418006005WL025240
|
LILA GORH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085615375
|
|
LILA GORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
11
|
ITAKHULI
|
AS-18-006-005-012/155
(LAIPULI)
|
0418006005NRG23130120230231731
|
13/01/2023
|
Md. Rafik Ali
|
0418006005WL025226
|
Md. Rafik Ali
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085615424
|
|
Md. Rafik Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
12
|
ITAKHULI
|
AS-18-006-005-013/110
(LAIPULI)
|
0418006005NRG23130120230231863
|
13/01/2023
|
SUKRU BINJUWAR
|
0418006005WL025240
|
SUKRU BINJUWAR
|
00078
|
CNRB0001152
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085615449
|
|
SUKRU BINJUWAR
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-005-013/91
(LAIPULI)
|
0418006005NRG23130120230231884
|
13/01/2023
|
Joya Binjuwar
|
0418006005WL025240
|
Joya Binjuwar
|
00078
|
CNRB0001152
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085615448
|
|
Joya Binjuwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
14
|
ITAKHULI
|
AS-18-006-005-008/101
(LAIPULI)
|
0418006005NRG23130120230231827
|
13/01/2023
|
Ambika Bhadra
|
0418006005WL025239
|
Ambika Bhadra
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085615371
|
|
Ambika Bhadra
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-005-008/539
(LAIPULI)
|
0418006005NRG23130120230231838
|
13/01/2023
|
RAJESH BORAIK
|
0418006005WL025239
|
RAJESH BORAIK
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085615369
|
|
RAJESH BORAIK
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-005-008/70
(LAIPULI)
|
0418006005NRG23130120230231840
|
13/01/2023
|
BIRASHMONI TASSA
|
0418006005WL025239
|
BIRASHMONI TASSA
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085615444
|
|
BIRASHMONI TASSA
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-005-008/73
(LAIPULI)
|
0418006005NRG23130120230231815
|
13/01/2023
|
Ms.REVATI NAYAK
|
0418006005WL025238
|
Ms.REVATI NAYAK
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085615446
|
|
Ms.REVATI NAYAK
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-005-008/74
(LAIPULI)
|
0418006005NRG23130120230231816
|
13/01/2023
|
Ms.JAL NAYAK
|
0418006005WL025238
|
Ms.JAL NAYAK
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085615445
|
|
Ms.JAL NAYAK
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-005-008/87
(LAIPULI)
|
0418006005NRG23130120230231841
|
13/01/2023
|
Ms.Saraswati Nayak
|
0418006005WL025239
|
Ms.Saraswati Nayak
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085615442
|
|
Ms.Saraswati Nayak
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-005-008/92
(LAIPULI)
|
0418006005NRG23130120230231842
|
13/01/2023
|
Gakul Nayak
|
0418006005WL025239
|
Gakul Nayak
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085615447
|
|
Gakul Nayak
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-005-010/112
(LAIPULI)
|
0418006005NRG23130120230231820
|
13/01/2023
|
BIJAY NAYAK
|
0418006005WL025238
|
BIJAY NAYAK
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085615372
|
|
BIJAY NAYAK
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-005-010/425
(LAIPULI)
|
0418006005NRG23130120230231824
|
13/01/2023
|
Ms.SUKATI KISHAN
|
0418006005WL025238
|
Ms.SUKATI KISHAN
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085615443
|
|
Ms.SUKATI KISHAN
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-005-010/99
(LAIPULI)
|
0418006005NRG23130120230231855
|
13/01/2023
|
SUNITA NAYAK
|
0418006005WL025239
|
SUNITA NAYAK
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085615441
|
|
SUNITA NAYAK
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-005-012/305
(LAIPULI)
|
0418006005NRG23130120230231735
|
13/01/2023
|
Mrs.Meherun Nisha
|
0418006005WL025226
|
Mrs.Meherun Nisha
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085615440
|
|
Mrs.Meherun Nisha
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-005-012/337
(LAIPULI)
|
0418006005NRG23130120230231826
|
13/01/2023
|
Mrs.Satya Nayak
|
0418006005WL025238
|
Mrs.Satya Nayak
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085615368
|
|
Mrs.Satya Nayak
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-005-012/423
(LAIPULI)
|
0418006005NRG23130120230231741
|
13/01/2023
|
SANTANA DAS
|
0418006005WL025226
|
SANTANA DAS
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085615370
|
|
SANTANA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
27
|
ITAKHULI
|
AS-18-006-005-012/432
(LAIPULI)
|
0418006005NRG23130120230231742
|
13/01/2023
|
MRIDUL DAS
|
0418006005WL025226
|
MRIDUL DAS
|
00177
|
IOBA0000547
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085615373
|
|
MRIDUL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
28
|
ITAKHULI
|
AS-18-006-005-002/490
(LAIPULI)
|
0418006005NRG23130120230231729
|
13/01/2023
|
Binati Urang
|
0418006005WL025226
|
Binati Urang
|
00354
|
PUNB0042320
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085615439
|
|
Binati Urang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
29
|
ITAKHULI
|
AS-18-006-005-010/147
(LAIPULI)
|
0418006005NRG23130120230231822
|
13/01/2023
|
Chandan Tanti
|
0418006005WL025238
|
Chandan Tanti
|
00415
|
SBIN0000196
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085615384
|
|
MR CHANDAN TANTI
|
()
|
|
30
|
ITAKHULI
|
AS-18-006-005-010/488
(LAIPULI)
|
0418006005NRG23130120230231825
|
13/01/2023
|
BIREN NAYAK
|
0418006005WL025238
|
BIREN NAYAK
|
00415
|
SBIN0000196
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085615438
|
|
MR BIREN NAYAK
|
()
|
|
31
|
ITAKHULI
|
AS-18-006-005-012/319
(LAIPULI)
|
0418006005NRG23130120230231737
|
13/01/2023
|
Mr.Nazir Hussain
|
0418006005WL025226
|
Mr.Nazir Hussain
|
00415
|
SBIN0000196
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085615385
|
|
MR NAZIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
32
|
ITAKHULI
|
AS-18-006-005-001/312
(LAIPULI)
|
0418006005NRG23130120230231724
|
13/01/2023
|
ROHIT DEBNATH
|
0418006005WL025226
|
ROHIT DEBNATH
|
00415
|
SBIN0003051
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085615437
|
|
MR ROHIT DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
33
|
ITAKHULI
|
AS-18-006-005-002/295
(LAIPULI)
|
0418006005NRG23130120230231727
|
13/01/2023
|
BASANTI GOWALA
|
0418006005WL025226
|
BASANTI GOWALA
|
00415
|
SBIN0016354
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085615388
|
|
MRS BASANTI GOWALA
|
()
|
|
34
|
ITAKHULI
|
AS-18-006-005-010/108
(LAIPULI)
|
0418006005NRG23130120230231844
|
13/01/2023
|
SUMATI BARAIK
|
0418006005WL025239
|
SUMATI BARAIK
|
00415
|
SBIN0016354
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085615387
|
|
MRS SUMATI BARAIK
|
()
|
|
35
|
ITAKHULI
|
AS-18-006-005-010/133
(LAIPULI)
|
0418006005NRG23130120230231845
|
13/01/2023
|
BUDHESWAR BARAIK
|
0418006005WL025239
|
BUDHESWAR BARAIK
|
00415
|
SBIN0016354
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085615389
|
|
MR BUDHESWAR BARAIK
|
()
|
|
36
|
ITAKHULI
|
AS-18-006-005-010/502
(LAIPULI)
|
0418006005NRG23130120230231849
|
13/01/2023
|
SUMOTI TANTI
|
0418006005WL025239
|
SUMOTI TANTI
|
00415
|
SBIN0016354
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085615391
|
|
MRS SUMOTI TANTI
|
()
|
|
37
|
ITAKHULI
|
AS-18-006-005-012/591
(LAIPULI)
|
0418006005NRG23130120230231744
|
13/01/2023
|
URMILA GOWALA
|
0418006005WL025226
|
URMILA GOWALA
|
00415
|
SBIN0016354
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085615436
|
|
MRS URMILA GOWALA
|
()
|
|
38
|
ITAKHULI
|
AS-18-006-005-012/650
(LAIPULI)
|
0418006005NRG23130120230231748
|
13/01/2023
|
Kanchan Chetia
|
0418006005WL025226
|
Kanchan Chetia
|
00415
|
SBIN0016354
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085615386
|
|
MR KANCHAN CHETIA
|
()
|
|
39
|
ITAKHULI
|
AS-18-006-005-013/279
(LAIPULI)
|
0418006005NRG23130120230231873
|
13/01/2023
|
BARSHA GORH
|
0418006005WL025240
|
BARSHA GORH
|
00415
|
SBIN0016354
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085615394
|
|
MISS BARSHA GORH
|
()
|
|
40
|
ITAKHULI
|
AS-18-006-005-013/279
(LAIPULI)
|
0418006005NRG23130120230231872
|
13/01/2023
|
SHIVA GORH
|
0418006005WL025240
|
SHIVA GORH
|
00415
|
SBIN0016354
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085615393
|
|
MR SHIVA GORH
|
()
|
|
41
|
ITAKHULI
|
AS-18-006-005-013/294
(LAIPULI)
|
0418006005NRG23130120230231874
|
13/01/2023
|
FAGHNI GARH
|
0418006005WL025240
|
FAGHNI GARH
|
00415
|
SBIN0016354
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085615390
|
|
MRS FAGHNI GARH
|
()
|
|
42
|
ITAKHULI
|
AS-18-006-005-013/303
(LAIPULI)
|
0418006005NRG23130120230231875
|
13/01/2023
|
RANI CHETIA
|
0418006005WL025240
|
RANI CHETIA
|
00415
|
SBIN0016354
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085615392
|
|
MRS RANI CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
43
|
ITAKHULI
|
AS-18-006-005-007/170
(LAIPULI)
|
0418006005NRG23130120230231856
|
13/01/2023
|
PUTUL MURAH
|
0418006005WL025240
|
PUTUL MURAH
|
00415
|
SBIN0018743
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085615435
|
|
MR PUTUL MURAH
|
()
|
|
44
|
ITAKHULI
|
AS-18-006-005-008/142
(LAIPULI)
|
0418006005NRG23130120230231832
|
13/01/2023
|
Munu Baraik
|
0418006005WL025239
|
Munu Baraik
|
00415
|
SBIN0018743
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085615434
|
|
MR MUNU BARAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
45
|
ITAKHULI
|
AS-18-006-005-007/36
(LAIPULI)
|
0418006005NRG23130120230231857
|
13/01/2023
|
DIPAK MURAH
|
0418006005WL025240
|
DIPAK MURAH
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085615404
|
|
DIPAK MURAH
|
()
|
|
46
|
ITAKHULI
|
AS-18-006-005-007/37
(LAIPULI)
|
0418006005NRG23130120230231858
|
13/01/2023
|
SUMITRA MURA
|
0418006005WL025240
|
SUMITRA MURA
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085615430
|
|
SUMITRA MURA
|
()
|
|
47
|
ITAKHULI
|
AS-18-006-005-007/40
(LAIPULI)
|
0418006005NRG23130120230231860
|
13/01/2023
|
Rajesh Mura
|
0418006005WL025240
|
Rajesh Mura
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085615401
|
|
RAJESH MURA
|
()
|
|
48
|
ITAKHULI
|
AS-18-006-005-008/118
(LAIPULI)
|
0418006005NRG23130120230231807
|
13/01/2023
|
ASHOK NAYAK
|
0418006005WL025238
|
ASHOK NAYAK
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085615427
|
|
ASHOK NAYAK
|
()
|
|
49
|
ITAKHULI
|
AS-18-006-005-008/122
(LAIPULI)
|
0418006005NRG23130120230231828
|
13/01/2023
|
SUNITA KIRON
|
0418006005WL025239
|
SUNITA KIRON
|
00462
|
UCBA0001048
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085615412
|
|
SUNITA KIRON
|
()
|
|
50
|
ITAKHULI
|
AS-18-006-005-008/136
(LAIPULI)
|
0418006005NRG23130120230231808
|
13/01/2023
|
RUPO RAMESH NAYAK
|
0418006005WL025238
|
RUPO RAMESH NAYAK
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085615410
|
|
RUPO RAMESH NAYAK
|
()
|
|
51
|
ITAKHULI
|
AS-18-006-005-008/15
(LAIPULI)
|
0418006005NRG23130120230231810
|
13/01/2023
|
JOYMOTI NAYAK
|
0418006005WL025238
|
JOYMOTI NAYAK
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085615415
|
|
JOYMOTI NAYAK
|
()
|
|
52
|
ITAKHULI
|
AS-18-006-005-008/16
(LAIPULI)
|
0418006005NRG23130120230231833
|
13/01/2023
|
BEHULA BIREN
|
0418006005WL025239
|
BEHULA BIREN
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085615408
|
|
BEHULA BIREN
|
()
|
|
53
|
ITAKHULI
|
AS-18-006-005-008/19
(LAIPULI)
|
0418006005NRG23130120230231811
|
13/01/2023
|
MONU NAYAK
|
0418006005WL025238
|
MONU NAYAK
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085615409
|
|
MONU NAYAK
|
()
|
|
54
|
ITAKHULI
|
AS-18-006-005-008/3
(LAIPULI)
|
0418006005NRG23130120230231813
|
13/01/2023
|
BIPUL NAYAK
|
0418006005WL025238
|
BIPUL NAYAK
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085615416
|
|
BIPUL NAYAK
|
()
|
|
55
|
ITAKHULI
|
AS-18-006-005-008/48
(LAIPULI)
|
0418006005NRG23130120230231837
|
13/01/2023
|
BOBITA NAYAK
|
0418006005WL025239
|
BOBITA NAYAK
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085615422
|
|
BOBITA NAYAK
|
()
|
|
56
|
ITAKHULI
|
AS-18-006-005-008/83
(LAIPULI)
|
0418006005NRG23130120230231817
|
13/01/2023
|
Kuldip Bahadur
|
0418006005WL025238
|
Kuldip Bahadur
|
00462
|
UCBA0001048
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085615419
|
|
KULDIP BAHADUR
|
()
|
|
57
|
ITAKHULI
|
AS-18-006-005-009/65
(LAIPULI)
|
0418006005NRG23130120230231818
|
13/01/2023
|
LAXMI TASSA
|
0418006005WL025238
|
LAXMI TASSA
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085615417
|
|
LAXMI TASSA
|
()
|
|
58
|
ITAKHULI
|
AS-18-006-005-010/103
(LAIPULI)
|
0418006005NRG23130120230231819
|
13/01/2023
|
RANDHUA LAKHIRAM
|
0418006005WL025238
|
RANDHUA LAKHIRAM
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085615426
|
|
RANDHUA LAKHIRAM
|
()
|
|
59
|
ITAKHULI
|
AS-18-006-005-010/106
(LAIPULI)
|
0418006005NRG23130120230231843
|
13/01/2023
|
AGHNO KARMAKAR
|
0418006005WL025239
|
AGHNO KARMAKAR
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085615420
|
|
AGHNO KARMAKAR
|
()
|
|
60
|
ITAKHULI
|
AS-18-006-005-010/126
(LAIPULI)
|
0418006005NRG23130120230231821
|
13/01/2023
|
MALATI BARIKE
|
0418006005WL025238
|
MALATI BARIKE
|
00462
|
UCBA0001048
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085615397
|
|
MALATI BARIKE
|
()
|
|
61
|
ITAKHULI
|
AS-18-006-005-010/154
(LAIPULI)
|
0418006005NRG23130120230231846
|
13/01/2023
|
ANITA BORAIK
|
0418006005WL025239
|
ANITA BORAIK
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085615425
|
|
ANITA BARIAK
|
()
|
|
62
|
ITAKHULI
|
AS-18-006-005-010/193
(LAIPULI)
|
0418006005NRG23130120230231848
|
13/01/2023
|
Bakul Nayak
|
0418006005WL025239
|
Bakul Nayak
|
00462
|
UCBA0001048
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085615414
|
|
BAKUL NAYAK
|
()
|
|
63
|
ITAKHULI
|
AS-18-006-005-010/523
(LAIPULI)
|
0418006005NRG23130120230231850
|
13/01/2023
|
NAINA ROWTIA
|
0418006005WL025239
|
NAINA ROWTIA
|
00462
|
UCBA0001048
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085615407
|
|
NAINA ROWTIA
|
()
|
|
64
|
ITAKHULI
|
AS-18-006-005-010/615
(LAIPULI)
|
0418006005NRG23130120230231851
|
13/01/2023
|
Mira Boraik
|
0418006005WL025239
|
Mira Boraik
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085615421
|
|
MIRA BORAIK
|
()
|
|
65
|
ITAKHULI
|
AS-18-006-005-010/737
(LAIPULI)
|
0418006005NRG23130120230231852
|
13/01/2023
|
AROTI GARH
|
0418006005WL025239
|
AROTI GARH
|
00462
|
UCBA0001048
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085615413
|
|
AROTI GARH
|
()
|
|
66
|
ITAKHULI
|
AS-18-006-005-010/745
(LAIPULI)
|
0418006005NRG23130120230231853
|
13/01/2023
|
Robina Rawtia
|
0418006005WL025239
|
Robina Rawtia
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085615411
|
|
ROBINA RAWTIA
|
()
|
|
67
|
ITAKHULI
|
AS-18-006-005-012/388
(LAIPULI)
|
0418006005NRG23130120230231739
|
13/01/2023
|
RASHMI MURAH
|
0418006005WL025226
|
RASHMI MURAH
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085615403
|
|
RASHMI MURAH
|
()
|
|
68
|
ITAKHULI
|
AS-18-006-005-012/606
(LAIPULI)
|
0418006005NRG23130120230231746
|
13/01/2023
|
PAPORI DAS
|
0418006005WL025226
|
PAPORI DAS
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085615406
|
|
PAPORI DAS
|
()
|
|
69
|
ITAKHULI
|
AS-18-006-005-013/101
(LAIPULI)
|
0418006005NRG23130120230231862
|
13/01/2023
|
PROMIL BINJUWAR
|
0418006005WL025240
|
PROMIL BINJUWAR
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085615418
|
|
PROMILA BINJUWAR
|
()
|
|
70
|
ITAKHULI
|
AS-18-006-005-013/124
(LAIPULI)
|
0418006005NRG23130120230231864
|
13/01/2023
|
MINA MURA
|
0418006005WL025240
|
MINA MURA
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085615399
|
|
MINA MURA
|
()
|
|
71
|
ITAKHULI
|
AS-18-006-005-013/14
(LAIPULI)
|
0418006005NRG23130120230231865
|
13/01/2023
|
DIPEN BINJUWAR
|
0418006005WL025240
|
DIPEN BINJUWAR
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085615428
|
|
DIPEN BINJUWAR
|
()
|
|
72
|
ITAKHULI
|
AS-18-006-005-013/254
(LAIPULI)
|
0418006005NRG23130120230231868
|
13/01/2023
|
BIJU BINJUWAR
|
0418006005WL025240
|
BIJU BINJUWAR
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085615423
|
|
BIJU BINJUWAR
|
()
|
|
73
|
ITAKHULI
|
AS-18-006-005-013/273
(LAIPULI)
|
0418006005NRG23130120230231871
|
13/01/2023
|
SUNITA MURARI
|
0418006005WL025240
|
SUNITA MURARI
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085615398
|
|
SUNITA MURARI
|
()
|
|
74
|
ITAKHULI
|
AS-18-006-005-013/314
(LAIPULI)
|
0418006005NRG23130120230231876
|
13/01/2023
|
Munu Garh
|
0418006005WL025240
|
Munu Garh
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085615402
|
|
MUNU GARH
|
()
|
|
75
|
ITAKHULI
|
AS-18-006-005-013/35
(LAIPULI)
|
0418006005NRG23130120230231877
|
13/01/2023
|
BIRBAL GORH
|
0418006005WL025240
|
BIRBAL GORH
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085615429
|
|
BIRBAL GORH
|
()
|
|
76
|
ITAKHULI
|
AS-18-006-005-013/44
(LAIPULI)
|
0418006005NRG23130120230231879
|
13/01/2023
|
MINA MURA
|
0418006005WL025240
|
MINA MURA
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085615400
|
|
MINA MURA
|
()
|
|
77
|
ITAKHULI
|
AS-18-006-005-013/488
(LAIPULI)
|
0418006005NRG23130120230231880
|
13/01/2023
|
RAJU GOGOI
|
0418006005WL025240
|
RAJU GOGOI
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085615432
|
|
RAJU GOGOI
|
()
|
|
78
|
ITAKHULI
|
AS-18-006-005-013/496
(LAIPULI)
|
0418006005NRG23130120230231881
|
13/01/2023
|
Hirani Murah
|
0418006005WL025240
|
Hirani Murah
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085615431
|
|
HIRANI MURAH
|
()
|
|
79
|
ITAKHULI
|
AS-18-006-005-013/497
(LAIPULI)
|
0418006005NRG23130120230231882
|
13/01/2023
|
Bishnu Gorh
|
0418006005WL025240
|
Bishnu Gorh
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085615395
|
|
BISHNU GORH
|
()
|
|
80
|
ITAKHULI
|
AS-18-006-005-013/79
(LAIPULI)
|
0418006005NRG23130120230231883
|
13/01/2023
|
BISNATH GORH
|
0418006005WL025240
|
BISNATH GORH
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085615396
|
|
BISNATH GORH
|
()
|
|
81
|
ITAKHULI
|
AS-18-006-005-013/92
(LAIPULI)
|
0418006005NRG23130120230231885
|
13/01/2023
|
CHUMI MAJHI
|
0418006005WL025240
|
CHUMI MAJHI
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085615405
|
|
CHUMI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32518
|
32518
|
|
|
|
|
|
|
|
|
82
|
ITAKHULI
|
AS-18-006-005-002/292
(LAIPULI)
|
0418006005NRG23130120230231726
|
13/01/2023
|
KANDARPA HAZARIKA
|
0418006005WL025226
|
KANDARPA HAZARIKA
|
00468
|
UBIN0538329
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085615433
|
|
KANDARPA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70990
|
70990
|
|
|
|
|
|
|
|