|
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
|
Kachugaon
|
AS-02-002-032-001/1856
(Takampur)
|
0402002000NRG23290620220179733
|
29/06/2022
|
PRASANJIT BASUMATARY
|
0402002WL008063
|
PRASANJIT BASUMATARY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
29/07/2022
|
|
3412924785
|
|
PRASANJIT BASUMATARY
|
()
|
|
2
|
Kachugaon
|
AS-02-002-032-002/1837
(Takampur)
|
0402002000NRG23290620220179740
|
29/06/2022
|
ALARI BASUMATARY
|
0402002WL008063
|
ALARI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
29/07/2022
|
|
3412924809
|
|
ALARI BASUMATARY
|
()
|
|
3
|
Kachugaon
|
AS-02-002-032-002/1844
(Takampur)
|
0402002000NRG23290620220179743
|
29/06/2022
|
SAJIB BASUMATARY
|
0402002WL008063
|
SAJIB BASUMATARY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
29/07/2022
|
|
3412924783
|
|
SAJIB BASUMATARY
|
()
|
|
4
|
Kachugaon
|
AS-02-002-032-003/1585
(Takampur)
|
0402002000NRG23290620220179799
|
29/06/2022
|
BAHAMUNI HEMBROM
|
0402002WL008071
|
BAHAMUNI HEMBROM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412924771
|
|
BAHAMUNI HEMBROM
|
()
|
|
5
|
Kachugaon
|
AS-02-002-032-003/1961
(Takampur)
|
0402002000NRG23290620220179770
|
29/06/2022
|
FUL HASDA
|
0402002WL008065
|
FUL HASDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412924772
|
|
FUL HASDA
|
()
|
|
6
|
Kachugaon
|
AS-02-002-032-003/1966
(Takampur)
|
0402002000NRG23290620220179792
|
29/06/2022
|
HOPNI SOREN
|
0402002WL008069
|
HOPNI SOREN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412924773
|
|
HOPNI SOREN
|
()
|
|
7
|
Kachugaon
|
AS-02-002-032-005/1022
(Takampur)
|
0402002000NRG23290620220179765
|
29/06/2022
|
SUPRENNA MURMU
|
0402002WL008064
|
SUPRENNA MURMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412924784
|
|
SUPRENNA MURMU
|
()
|
|
8
|
Kachugaon
|
AS-02-002-032-005/945
(Takampur)
|
0402002000NRG23290620220179788
|
29/06/2022
|
DASO SOREN
|
0402002WL008068
|
DASO SOREN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412924813
|
|
DASO SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
9
|
Kachugaon
|
AS-02-002-032-001/1542
(Takampur)
|
0402002000NRG23290620220179730
|
29/06/2022
|
Sapan Dwimary
|
0402002WL008063
|
Sapan Dwimary
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
29/07/2022
|
|
3412924816
|
|
Sapan Dwimary
|
()
|
|
10
|
Kachugaon
|
AS-02-002-032-001/1745
(Takampur)
|
0402002000NRG23290620220179732
|
29/06/2022
|
BIJAY MUSHAHARY
|
0402002WL008063
|
BIJAY MUSHAHARY
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
29/07/2022
|
|
3412924840
|
|
BIJAY MUSHAHARY
|
()
|
|
11
|
Kachugaon
|
AS-02-002-032-001/1745
(Takampur)
|
0402002000NRG23290620220179731
|
29/06/2022
|
HEMA MWSAHARY
|
0402002WL008063
|
HEMA MWSAHARY
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
29/07/2022
|
|
3412924838
|
|
HEMA MWSAHARY
|
()
|
|
12
|
Kachugaon
|
AS-02-002-032-002/1482
(Takampur)
|
0402002000NRG23290620220179737
|
29/06/2022
|
Dibika Basumatary
|
0402002WL008063
|
Dibika Basumatary
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
29/07/2022
|
|
3412924812
|
|
Dibika Basumatary
|
()
|
|
13
|
Kachugaon
|
AS-02-002-032-002/1482
(Takampur)
|
0402002000NRG23290620220179736
|
29/06/2022
|
Paodip Basumatary
|
0402002WL008063
|
Paodip Basumatary
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
29/07/2022
|
|
3412924810
|
|
Paodip Basumatary
|
()
|
|
14
|
Kachugaon
|
AS-02-002-032-002/1834
(Takampur)
|
0402002000NRG23290620220179739
|
29/06/2022
|
BINESH BASUMATARY
|
0402002WL008063
|
BINESH BASUMATARY
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
29/07/2022
|
|
3412924774
|
|
BINESH BASUMATARY
|
()
|
|
15
|
Kachugaon
|
AS-02-002-032-003/1048
(Takampur)
|
0402002000NRG23290620220179772
|
29/06/2022
|
Som Murmu
|
0402002WL008066
|
Som Murmu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412924844
|
|
Som Murmu
|
()
|
|
16
|
Kachugaon
|
AS-02-002-032-003/1071
(Takampur)
|
0402002000NRG23290620220179778
|
29/06/2022
|
Geram Mardi
|
0402002WL008067
|
Geram Mardi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412924775
|
|
Geram Mardi
|
()
|
|
17
|
Kachugaon
|
AS-02-002-032-003/1080
(Takampur)
|
0402002000NRG23290620220179784
|
29/06/2022
|
Gabriel Murmu
|
0402002WL008068
|
Gabriel Murmu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412924793
|
|
Gabriel Murmu
|
()
|
|
18
|
Kachugaon
|
AS-02-002-032-003/1083
(Takampur)
|
0402002000NRG23290620220179798
|
29/06/2022
|
Tala Mardi
|
0402002WL008071
|
Tala Mardi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412924843
|
|
Tala Mardi
|
()
|
|
19
|
Kachugaon
|
AS-02-002-032-003/1086
(Takampur)
|
0402002000NRG23290620220179766
|
29/06/2022
|
MADHAB SOREN
|
0402002WL008065
|
MADHAB SOREN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412924831
|
|
MADHAB SOREN
|
()
|
|
20
|
Kachugaon
|
AS-02-002-032-003/1246
(Takampur)
|
0402002000NRG23290620220179744
|
29/06/2022
|
MILAN BASUMATARY
|
0402002WL008063
|
MILAN BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412924803
|
|
MILAN BASUMATARY
|
()
|
|
21
|
Kachugaon
|
AS-02-002-032-003/1246
(Takampur)
|
0402002000NRG23290620220179745
|
29/06/2022
|
MIRINA BASUMATARY
|
0402002WL008063
|
MIRINA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412924839
|
|
MIRINA BASUMATARY
|
()
|
|
22
|
Kachugaon
|
AS-02-002-032-003/1251
(Takampur)
|
0402002000NRG23290620220179747
|
29/06/2022
|
Kanak Basumatary
|
0402002WL008063
|
Kanak Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412924827
|
|
Kanak Basumatary
|
()
|
|
23
|
Kachugaon
|
AS-02-002-032-003/1252
(Takampur)
|
0402002000NRG23290620220179749
|
29/06/2022
|
RATIMA BASUMATARY
|
0402002WL008063
|
RATIMA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412924790
|
|
RATIMA BASUMATARY
|
()
|
|
24
|
Kachugaon
|
AS-02-002-032-003/1262
(Takampur)
|
0402002000NRG23290620220179750
|
29/06/2022
|
Sri Tharachoron Basumatary
|
0402002WL008063
|
Sri Tharachoron Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412924786
|
|
Sri Tharachoron Basumatary
|
()
|
|
25
|
Kachugaon
|
AS-02-002-032-003/1263
(Takampur)
|
0402002000NRG23290620220179751
|
29/06/2022
|
GALA BORO
|
0402002WL008063
|
GALA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412924826
|
|
GALA BORO
|
()
|
|
26
|
Kachugaon
|
AS-02-002-032-003/1444
(Takampur)
|
0402002000NRG23290620220179752
|
29/06/2022
|
Amarendra Wary
|
0402002WL008063
|
Amarendra Wary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412924824
|
|
Amarendra Wary
|
()
|
|
27
|
Kachugaon
|
AS-02-002-032-003/1450
(Takampur)
|
0402002000NRG23290620220179753
|
29/06/2022
|
Monilal Basumatary
|
0402002WL008063
|
Monilal Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412924791
|
|
Monilal Basumatary
|
()
|
|
28
|
Kachugaon
|
AS-02-002-032-003/1490
(Takampur)
|
0402002000NRG23290620220179754
|
29/06/2022
|
MAIDANG BASUMATARY
|
0402002WL008063
|
MAIDANG BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412924815
|
|
MAIDANG BASUMATARY
|
()
|
|
29
|
Kachugaon
|
AS-02-002-032-003/157
(Takampur)
|
0402002000NRG23290620220179755
|
29/06/2022
|
ANIMA BASUMATARY
|
0402002WL008063
|
ANIMA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412924796
|
|
ANIMA BASUMATARY
|
()
|
|
30
|
Kachugaon
|
AS-02-002-032-003/1580
(Takampur)
|
0402002000NRG23290620220179760
|
29/06/2022
|
Prome Kisku
|
0402002WL008064
|
Prome Kisku
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412924798
|
|
Prome Kisku
|
()
|
|
31
|
Kachugaon
|
AS-02-002-032-003/1587
(Takampur)
|
0402002000NRG23290620220179767
|
29/06/2022
|
BUDIN TUDU
|
0402002WL008065
|
BUDIN TUDU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412924833
|
|
BUDIN TUDU
|
()
|
|
32
|
Kachugaon
|
AS-02-002-032-003/1606
(Takampur)
|
0402002000NRG23290620220179790
|
29/06/2022
|
Hopna Mardi
|
0402002WL008069
|
Hopna Mardi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412924799
|
|
Hopna Mardi
|
()
|
|
33
|
Kachugaon
|
AS-02-002-032-003/1609
(Takampur)
|
0402002000NRG23290620220179785
|
29/06/2022
|
Ram Mardi
|
0402002WL008068
|
Ram Mardi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412924797
|
|
Ram Mardi
|
()
|
|
34
|
Kachugaon
|
AS-02-002-032-003/1613
(Takampur)
|
0402002000NRG23290620220179791
|
29/06/2022
|
Khogen Hembrom
|
0402002WL008069
|
Khogen Hembrom
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412924820
|
|
Khogen Hembrom
|
()
|
|
35
|
Kachugaon
|
AS-02-002-032-003/1647
(Takampur)
|
0402002000NRG23290620220179779
|
29/06/2022
|
Promesol Murmu
|
0402002WL008067
|
Promesol Murmu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412924823
|
|
Promesol Murmu
|
()
|
|
36
|
Kachugaon
|
AS-02-002-032-003/1650
(Takampur)
|
0402002000NRG23290620220179773
|
29/06/2022
|
Bhaiti Hembrom
|
0402002WL008066
|
Bhaiti Hembrom
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412924821
|
|
Bhaiti Hembrom
|
()
|
|
37
|
Kachugaon
|
AS-02-002-032-003/1653
(Takampur)
|
0402002000NRG23290620220179786
|
29/06/2022
|
Munu Mardi
|
0402002WL008068
|
Munu Mardi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412924811
|
|
Munu Mardi
|
()
|
|
38
|
Kachugaon
|
AS-02-002-032-003/1654
(Takampur)
|
0402002000NRG23290620220179796
|
29/06/2022
|
Ram Hasda
|
0402002WL008070
|
Ram Hasda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412924802
|
|
Ram Hasda
|
()
|
|
39
|
Kachugaon
|
AS-02-002-032-003/1743
(Takampur)
|
0402002000NRG23290620220179768
|
29/06/2022
|
THAKUR KISKU
|
0402002WL008065
|
THAKUR KISKU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412924819
|
|
THAKUR KISKU
|
()
|
|
40
|
Kachugaon
|
AS-02-002-032-003/1745
(Takampur)
|
0402002000NRG23290620220179769
|
29/06/2022
|
Badha Murmu
|
0402002WL008065
|
Badha Murmu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412924776
|
|
Badha Murmu
|
()
|
|
41
|
Kachugaon
|
AS-02-002-032-003/1748
(Takampur)
|
0402002000NRG23290620220179756
|
29/06/2022
|
Manjoy Wary
|
0402002WL008063
|
Manjoy Wary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412924814
|
|
Manjoy Wary
|
()
|
|
42
|
Kachugaon
|
AS-02-002-032-003/177
(Takampur)
|
0402002000NRG23290620220179757
|
29/06/2022
|
Arga Basumatary
|
0402002WL008063
|
Arga Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412924825
|
|
Arga Basumatary
|
()
|
|
43
|
Kachugaon
|
AS-02-002-032-003/1772
(Takampur)
|
0402002000NRG23290620220179761
|
29/06/2022
|
Coron Tudu
|
0402002WL008064
|
Coron Tudu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412924846
|
|
Coron Tudu
|
()
|
|
44
|
Kachugaon
|
AS-02-002-032-003/1773
(Takampur)
|
0402002000NRG23290620220179762
|
29/06/2022
|
Gopin Murmu
|
0402002WL008064
|
Gopin Murmu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412924818
|
|
Gopin Murmu
|
()
|
|
45
|
Kachugaon
|
AS-02-002-032-003/1809
(Takampur)
|
0402002000NRG23290620220179758
|
29/06/2022
|
JAYMATI BASUMATARY
|
0402002WL008063
|
JAYMATI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412924842
|
|
JAYMATI BASUMATARY
|
()
|
|
46
|
Kachugaon
|
AS-02-002-032-003/1953
(Takampur)
|
0402002000NRG23290620220179800
|
29/06/2022
|
SIKAR KISKU
|
0402002WL008071
|
SIKAR KISKU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412924832
|
|
SIKAR KISKU
|
()
|
|
47
|
Kachugaon
|
AS-02-002-032-003/1967
(Takampur)
|
0402002000NRG23290620220179763
|
29/06/2022
|
LAKHI SOREN
|
0402002WL008064
|
LAKHI SOREN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412924837
|
|
LAKHI SOREN
|
()
|
|
48
|
Kachugaon
|
AS-02-002-032-003/1970
(Takampur)
|
0402002000NRG23290620220179793
|
29/06/2022
|
SAPAL KISKU
|
0402002WL008069
|
SAPAL KISKU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412924828
|
|
SAPAL KISKU
|
()
|
|
49
|
Kachugaon
|
AS-02-002-032-003/1971
(Takampur)
|
0402002000NRG23290620220179764
|
29/06/2022
|
SALKU TUDU
|
0402002WL008064
|
SALKU TUDU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412924817
|
|
SALKU TUDU
|
()
|
|
50
|
Kachugaon
|
AS-02-002-032-003/1973
(Takampur)
|
0402002000NRG23290620220179774
|
29/06/2022
|
HOPANI HMBROM
|
0402002WL008066
|
HOPANI HMBROM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412924789
|
|
HOPANI HMBROM
|
()
|
|
51
|
Kachugaon
|
AS-02-002-032-003/1974
(Takampur)
|
0402002000NRG23290620220179780
|
29/06/2022
|
Shiram Mardi
|
0402002WL008067
|
Shiram Mardi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412924829
|
|
Shiram Mardi
|
()
|
|
52
|
Kachugaon
|
AS-02-002-032-005/1021
(Takampur)
|
0402002000NRG23290620220179776
|
29/06/2022
|
Kaha Baskey
|
0402002WL008066
|
Kaha Baskey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412924804
|
|
Kaha Baskey
|
()
|
|
53
|
Kachugaon
|
AS-02-002-032-005/1049
(Takampur)
|
0402002000NRG23290620220179771
|
29/06/2022
|
BAHA SOREN
|
0402002WL008065
|
BAHA SOREN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412924841
|
|
BAHA SOREN
|
()
|
|
54
|
Kachugaon
|
AS-02-002-032-005/1052
(Takampur)
|
0402002000NRG23290620220179794
|
29/06/2022
|
Lakhi Tudu
|
0402002WL008069
|
Lakhi Tudu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412924835
|
|
Lakhi Tudu
|
()
|
|
55
|
Kachugaon
|
AS-02-002-032-005/1054
(Takampur)
|
0402002000NRG23290620220179795
|
29/06/2022
|
PRAMESWAR KARMAKAR
|
0402002WL008069
|
PRAMESWAR KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412924830
|
|
PRAMESWAR KARMAKAR
|
()
|
|
56
|
Kachugaon
|
AS-02-002-032-005/1055
(Takampur)
|
0402002000NRG23290620220179787
|
29/06/2022
|
LOBIN MURMU
|
0402002WL008068
|
LOBIN MURMU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412924834
|
|
LOBIN MURMU
|
()
|
|
57
|
Kachugaon
|
AS-02-002-032-005/1064
(Takampur)
|
0402002000NRG23290620220179781
|
29/06/2022
|
SITA TUDU
|
0402002WL008067
|
SITA TUDU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412924836
|
|
SITA TUDU
|
()
|
|
58
|
Kachugaon
|
AS-02-002-032-005/1066
(Takampur)
|
0402002000NRG23290620220179782
|
29/06/2022
|
RUBAN MARDI
|
0402002WL008067
|
RUBAN MARDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412924787
|
|
RUBAN MARDI
|
()
|
|
59
|
Kachugaon
|
AS-02-002-032-005/1067
(Takampur)
|
0402002000NRG23290620220179783
|
29/06/2022
|
RANI MARDI
|
0402002WL008067
|
RANI MARDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412924788
|
|
RANI MARDI
|
()
|
|
60
|
Kachugaon
|
AS-02-002-032-005/944
(Takampur)
|
0402002000NRG23290620220179801
|
29/06/2022
|
Janefar Murmu
|
0402002WL008071
|
Janefar Murmu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412924800
|
|
Janefar Murmu
|
()
|
|
61
|
Kachugaon
|
AS-02-002-032-005/966
(Takampur)
|
0402002000NRG23290620220179797
|
29/06/2022
|
Tanti Mardi
|
0402002WL008070
|
Tanti Mardi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412924822
|
|
Tanti Mardi
|
()
|
|
62
|
Kachugaon
|
AS-02-002-032-005/976
(Takampur)
|
0402002000NRG23290620220179802
|
29/06/2022
|
Bhoben Murmu
|
0402002WL008071
|
Bhoben Murmu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412924847
|
|
Bhoben Murmu
|
()
|
|
63
|
Kachugaon
|
AS-02-002-032-005/996
(Takampur)
|
0402002000NRG23290620220179789
|
29/06/2022
|
Putul Karmakar
|
0402002WL008068
|
Putul Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412924801
|
|
Putul Karmakar
|
()
|
|
64
|
Kachugaon
|
AS-02-002-032-006/434
(Takampur)
|
0402002000NRG23290620220179777
|
29/06/2022
|
Dhano Tudu
|
0402002WL008066
|
Dhano Tudu
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
29/07/2022
|
|
3412924792
|
|
Dhano Tudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73051
|
73051
|
|
|
|
|
|
|
|
|
65
|
Kachugaon
|
AS-02-002-032-001/1858
(Takampur)
|
0402002000NRG23290620220179735
|
29/06/2022
|
SANALI BASUMATARY
|
0402002WL008063
|
SANALI BASUMATARY
|
00415
|
SBIN0000119
|
687
|
687
|
Processed
|
29/07/2022
|
|
3412924782
|
|
MISS SANALI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
66
|
Kachugaon
|
AS-02-002-006-001/2180
(Sapkata)
|
0402002000NRG23290620220179806
|
29/06/2022
|
Hafijul Hoque
|
0402002WL008075
|
Hafijul Hoque
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412924781
|
|
MR HAFIJUL HOQUE
|
()
|
|
67
|
Kachugaon
|
AS-02-002-006-003/2230
(Sapkata)
|
0402002000NRG23290620220179803
|
29/06/2022
|
Resmina Khatun
|
0402002WL008072
|
Resmina Khatun
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412924805
|
|
MRS RESMINA KHATUN
|
()
|
|
68
|
Kachugaon
|
AS-02-002-006-003/2232
(Sapkata)
|
0402002000NRG23290620220179805
|
29/06/2022
|
SABED ALI
|
0402002WL008074
|
SABED ALI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412924795
|
|
MR SABED ALI
|
()
|
|
69
|
Kachugaon
|
AS-02-002-032-001/1858
(Takampur)
|
0402002000NRG23290620220179734
|
29/06/2022
|
ARJUN WARY
|
0402002WL008063
|
ARJUN WARY
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
29/07/2022
|
|
3412924777
|
|
MR ARJUN WARY
|
()
|
|
70
|
Kachugaon
|
AS-02-002-032-002/1500
(Takampur)
|
0402002000NRG23290620220179738
|
29/06/2022
|
MITHISAR WARY
|
0402002WL008063
|
MITHISAR WARY
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
29/07/2022
|
|
3412924778
|
|
MR MITHISAR WARY
|
()
|
|
71
|
Kachugaon
|
AS-02-002-032-002/1839
(Takampur)
|
0402002000NRG23290620220179741
|
29/06/2022
|
KEROL DAIMARY
|
0402002WL008063
|
KEROL DAIMARY
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
29/07/2022
|
|
3412924808
|
|
MR KEROL DAIMARY
|
()
|
|
72
|
Kachugaon
|
AS-02-002-032-002/1839
(Takampur)
|
0402002000NRG23290620220179742
|
29/06/2022
|
Mr KANTA DAIMARY
|
0402002WL008063
|
Mr KANTA DAIMARY
|
00415
|
SBIN0007996
|
687
|
687
|
Processed
|
29/07/2022
|
|
3412924806
|
|
MR KANTA DAIMARY
|
()
|
|
73
|
Kachugaon
|
AS-02-002-032-003/1250
(Takampur)
|
0402002000NRG23290620220179746
|
29/06/2022
|
Tosen Wary
|
0402002WL008063
|
Tosen Wary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412924780
|
|
MR TOSEN WARY
|
()
|
|
74
|
Kachugaon
|
AS-02-002-032-003/1251
(Takampur)
|
0402002000NRG23290620220179748
|
29/06/2022
|
ROMITA BASUMATARY
|
0402002WL008063
|
ROMITA BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412924807
|
|
MRS ROMITA BASUMATARY
|
()
|
|
75
|
Kachugaon
|
AS-02-002-032-003/1818
(Takampur)
|
0402002000NRG23290620220179759
|
29/06/2022
|
Lanti Basumatary
|
0402002WL008063
|
Lanti Basumatary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412924779
|
|
MRS LANTI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
76
|
Kachugaon
|
AS-02-002-006-003/2162
(Sapkata)
|
0402002000NRG23290620220179804
|
29/06/2022
|
ALIMA BIBI
|
0402002WL008073
|
ALIMA BIBI
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412924845
|
|
ALIMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
77
|
Kachugaon
|
AS-02-002-032-003/2042
(Takampur)
|
0402002000NRG23290620220179775
|
29/06/2022
|
SHUNILAL SORENM
|
0402002WL008066
|
SHUNILAL SORENM
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412924794
|
|
SHUNILAL SORENM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96409
|
96409
|
|
|
|
|
|
|
|