|
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-18-006-004-008/102
(KACHAMARI)
|
0418006004NRG23250120230250517
|
25/01/2023
|
SUMI MITRA
|
0418006004WL026392
|
SUMI MITRA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313273071
|
|
SUMI MITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
ITAKHULI
|
AS-18-006-004-008/824
(KACHAMARI)
|
0418006004NRG23250120230250566
|
25/01/2023
|
LUISH BHENGRA
|
0418006004WL026398
|
LUISH BHENGRA
|
00032
|
UTIB0001129
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313273080
|
|
LUISH BHENGRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
3
|
ITAKHULI
|
AS-18-006-004-002/45
(KACHAMARI)
|
0418006004NRG23250120230250577
|
25/01/2023
|
FIRIMAN MORAN
|
0418006004WL026401
|
FIRIMAN MORAN
|
00051
|
MAHB0001568
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313273055
|
|
FIRIMAN MORAN
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-004-009/723
(KACHAMARI)
|
0418006004NRG23250120230250559
|
25/01/2023
|
GITA PRAJA
|
0418006004WL026397
|
GITA PRAJA
|
00051
|
MAHB0001568
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313273056
|
|
GITA PRAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
5
|
ITAKHULI
|
AS-18-006-004-006/662
(KACHAMARI)
|
0418006004NRG23250120230250616
|
25/01/2023
|
LAKHIRAM GARH
|
0418006004WL026406
|
LAKHIRAM GARH
|
00078
|
CNRB0001152
|
916
|
916
|
Processed
|
02/02/2023
|
|
8313273024
|
|
LAKHIRAM GARH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
6
|
ITAKHULI
|
AS-18-006-004-009/695
(KACHAMARI)
|
0418006004NRG23250120230250535
|
25/01/2023
|
ANIL PRAJA
|
0418006004WL026394
|
ANIL PRAJA
|
00078
|
CNRB0004338
|
916
|
916
|
Processed
|
02/02/2023
|
|
8313273093
|
|
ANIL PRAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
7
|
ITAKHULI
|
AS-18-006-004-005/403
(KACHAMARI)
|
0418006004NRG23250120230250571
|
25/01/2023
|
Mrs. PRANATI BORAH
|
0418006004WL026400
|
Mrs. PRANATI BORAH
|
00089
|
CBIN0281286
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313273023
|
|
Mrs. PRANATI BORAH
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-004-008/119
(KACHAMARI)
|
0418006004NRG23250120230250563
|
25/01/2023
|
SUNIL PRAJA
|
0418006004WL026398
|
SUNIL PRAJA
|
00089
|
CBIN0281286
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313273094
|
|
SUNIL PRAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
9
|
ITAKHULI
|
AS-18-006-004-008/100
(KACHAMARI)
|
0418006004NRG23250120230250562
|
25/01/2023
|
BELARUVENGRA MURAH
|
0418006004WL026398
|
BELARUVENGRA MURAH
|
00152
|
HDFC0003831
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313273092
|
|
BELARUVENGRA MURAH
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-004-008/102
(KACHAMARI)
|
0418006004NRG23250120230250516
|
25/01/2023
|
SAJAL MITRA
|
0418006004WL026392
|
SAJAL MITRA
|
00152
|
HDFC0003831
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313273025
|
|
SAJAL MITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
11
|
ITAKHULI
|
AS-18-006-004-003/408
(KACHAMARI)
|
0418006004NRG23250120230250583
|
25/01/2023
|
KAMAL TANTI
|
0418006004WL026402
|
KAMAL TANTI
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313273043
|
|
KAMAL TANTI
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-004-003/415
(KACHAMARI)
|
0418006004NRG23250120230250610
|
25/01/2023
|
FULAMANI GOWALA
|
0418006004WL026405
|
FULAMANI GOWALA
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313273044
|
|
FULAMANI GOWALA
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-004-003/417
(KACHAMARI)
|
0418006004NRG23250120230250515
|
25/01/2023
|
CHUTU LOHAR
|
0418006004WL026392
|
CHUTU LOHAR
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313273082
|
|
CHUTU LOHAR
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-004-003/419
(KACHAMARI)
|
0418006004NRG23250120230250615
|
25/01/2023
|
DEBARI TANTI
|
0418006004WL026406
|
DEBARI TANTI
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313273050
|
|
DEBARI TANTI
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-004-004/244
(KACHAMARI)
|
0418006004NRG23250120230250611
|
25/01/2023
|
AITA MAYA LIMBOO
|
0418006004WL026405
|
AITA MAYA LIMBOO
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313273038
|
|
AITA MAYA LIMBOO
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-004-004/245
(KACHAMARI)
|
0418006004NRG23250120230250556
|
25/01/2023
|
NANDA BR. LIMBOO
|
0418006004WL026397
|
NANDA BR. LIMBOO
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313273048
|
|
NANDA BR. LIMBOO
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-004-007/825
(KACHAMARI)
|
0418006004NRG23250120230250617
|
25/01/2023
|
SUKLAL BORAIK
|
0418006004WL026406
|
SUKLAL BORAIK
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313273053
|
|
SUKLAL BORAIK
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-004-008/135
(KACHAMARI)
|
0418006004NRG23250120230250532
|
25/01/2023
|
Ms.Rita Barik
|
0418006004WL026394
|
Ms.Rita Barik
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313273027
|
|
Ms.Rita Barik
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-004-008/609
(KACHAMARI)
|
0418006004NRG23250120230250564
|
25/01/2023
|
Mon Maya Tamang
|
0418006004WL026398
|
Mon Maya Tamang
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313273033
|
|
Mon Maya Tamang
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-004-008/808
(KACHAMARI)
|
0418006004NRG23250120230250533
|
25/01/2023
|
MIRA DEBNATH
|
0418006004WL026394
|
MIRA DEBNATH
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313273042
|
|
MIRA DEBNATH
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-004-008/810
(KACHAMARI)
|
0418006004NRG23250120230250565
|
25/01/2023
|
TOYA PANIKA
|
0418006004WL026398
|
TOYA PANIKA
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313273029
|
|
TOYA PANIKA
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-004-008/817
(KACHAMARI)
|
0418006004NRG23250120230250612
|
25/01/2023
|
ANILA LODHO
|
0418006004WL026405
|
ANILA LODHO
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313273047
|
|
ANILA LODHO
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-004-008/819
(KACHAMARI)
|
0418006004NRG23250120230250534
|
25/01/2023
|
Mrs. SALMI PROJA
|
0418006004WL026394
|
Mrs. SALMI PROJA
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313273036
|
|
Mrs. SALMI PROJA
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-004-008/830
(KACHAMARI)
|
0418006004NRG23250120230250618
|
25/01/2023
|
RAJU URANG
|
0418006004WL026406
|
RAJU URANG
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313273049
|
|
RAJU URANG
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-004-008/98
(KACHAMARI)
|
0418006004NRG23250120230250578
|
25/01/2023
|
JOGOT BORAIK
|
0418006004WL026401
|
JOGOT BORAIK
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313273051
|
|
JOGOT BORAIK
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-004-009/357
(KACHAMARI)
|
0418006004NRG23250120230250579
|
25/01/2023
|
JUN MORAN
|
0418006004WL026401
|
JUN MORAN
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313273084
|
|
JUN MORAN
|
()
|
|
27
|
ITAKHULI
|
AS-18-006-004-009/719
(KACHAMARI)
|
0418006004NRG23250120230250584
|
25/01/2023
|
Mr. HOLEN MORAN
|
0418006004WL026402
|
Mr. HOLEN MORAN
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313273028
|
|
Mr. HOLEN MORAN
|
()
|
|
28
|
ITAKHULI
|
AS-18-006-004-011/13
(KACHAMARI)
|
0418006004NRG23250120230250475
|
25/01/2023
|
SUBRON GOWALA
|
0418006004WL026389
|
SUBRON GOWALA
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313273030
|
|
SUBRON GOWALA
|
()
|
|
29
|
ITAKHULI
|
AS-18-006-004-011/203
(KACHAMARI)
|
0418006004NRG23250120230250573
|
25/01/2023
|
NANDESWARI PROJA
|
0418006004WL026400
|
NANDESWARI PROJA
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313273095
|
|
NANDESWARI PROJA
|
()
|
|
30
|
ITAKHULI
|
AS-18-006-004-011/209
(KACHAMARI)
|
0418006004NRG23250120230250613
|
25/01/2023
|
RAJESH LOHAR
|
0418006004WL026405
|
RAJESH LOHAR
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313273026
|
|
RAJESH LOHAR
|
()
|
|
31
|
ITAKHULI
|
AS-18-006-004-011/235
(KACHAMARI)
|
0418006004NRG23250120230250580
|
25/01/2023
|
Paniram Panika
|
0418006004WL026401
|
Paniram Panika
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313273087
|
|
Paniram Panika
|
()
|
|
32
|
ITAKHULI
|
AS-18-006-004-011/237
(KACHAMARI)
|
0418006004NRG23250120230250477
|
25/01/2023
|
LALITA URANG
|
0418006004WL026389
|
LALITA URANG
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313273031
|
|
LALITA URANG
|
()
|
|
33
|
ITAKHULI
|
AS-18-006-004-011/259
(KACHAMARI)
|
0418006004NRG23250120230250519
|
25/01/2023
|
CHANAMONI RAJPUT
|
0418006004WL026392
|
CHANAMONI RAJPUT
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313273086
|
|
CHANAMONI RAJPUT
|
()
|
|
34
|
ITAKHULI
|
AS-18-006-004-011/271
(KACHAMARI)
|
0418006004NRG23250120230250479
|
25/01/2023
|
SOMUNDAR GOWALA
|
0418006004WL026389
|
SOMUNDAR GOWALA
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313273032
|
|
SOMUNDAR GOWALA
|
()
|
|
35
|
ITAKHULI
|
AS-18-006-004-011/288
(KACHAMARI)
|
0418006004NRG23250120230250480
|
25/01/2023
|
SARAG GUWALA
|
0418006004WL026389
|
SARAG GUWALA
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313273090
|
|
SARAG GUWALA
|
()
|
|
36
|
ITAKHULI
|
AS-18-006-004-011/291
(KACHAMARI)
|
0418006004NRG23250120230250481
|
25/01/2023
|
KIRON URANG
|
0418006004WL026389
|
KIRON URANG
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313273085
|
|
KIRON URANG
|
()
|
|
37
|
ITAKHULI
|
AS-18-006-004-011/630
(KACHAMARI)
|
0418006004NRG23250120230250581
|
25/01/2023
|
SUREN GHATWAR
|
0418006004WL026401
|
SUREN GHATWAR
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313273089
|
|
SUREN GHATWAR
|
()
|
|
38
|
ITAKHULI
|
AS-18-006-004-011/631
(KACHAMARI)
|
0418006004NRG23250120230250586
|
25/01/2023
|
Dipa Murah
|
0418006004WL026402
|
Dipa Murah
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313273037
|
|
Dipa Murah
|
()
|
|
39
|
ITAKHULI
|
AS-18-006-004-011/637
(KACHAMARI)
|
0418006004NRG23250120230250582
|
25/01/2023
|
Chamoni Goraik
|
0418006004WL026401
|
Chamoni Goraik
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313273088
|
|
Chamoni Goraik
|
()
|
|
40
|
ITAKHULI
|
AS-18-006-004-011/638
(KACHAMARI)
|
0418006004NRG23250120230250620
|
25/01/2023
|
Birasha Gorait
|
0418006004WL026406
|
Birasha Gorait
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313273052
|
|
Birasha Gorait
|
()
|
|
41
|
ITAKHULI
|
AS-18-006-004-011/643
(KACHAMARI)
|
0418006004NRG23250120230250614
|
25/01/2023
|
Matho Kishan
|
0418006004WL026405
|
Matho Kishan
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313273091
|
|
Matho Kishan
|
()
|
|
42
|
ITAKHULI
|
AS-18-006-004-011/648
(KACHAMARI)
|
0418006004NRG23250120230250588
|
25/01/2023
|
BHIM LOHAR
|
0418006004WL026402
|
BHIM LOHAR
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313273034
|
|
BHIM LOHAR
|
()
|
|
43
|
ITAKHULI
|
AS-18-006-004-011/798
(KACHAMARI)
|
0418006004NRG23250120230250486
|
25/01/2023
|
Prakash Kishan
|
0418006004WL026389
|
Prakash Kishan
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313273039
|
|
Prakash Kishan
|
()
|
|
44
|
ITAKHULI
|
AS-18-006-004-011/811
(KACHAMARI)
|
0418006004NRG23250120230250536
|
25/01/2023
|
DURGAMONI MURAH
|
0418006004WL026394
|
DURGAMONI MURAH
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313273040
|
|
DURGAMONI MURAH
|
()
|
|
45
|
ITAKHULI
|
AS-18-006-004-011/859
(KACHAMARI)
|
0418006004NRG23250120230250488
|
25/01/2023
|
SONMONI MURAH
|
0418006004WL026389
|
SONMONI MURAH
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313273035
|
|
SONMONI MURAH
|
()
|
|
46
|
ITAKHULI
|
AS-18-006-004-014/765
(KACHAMARI)
|
0418006004NRG23250120230250560
|
25/01/2023
|
MANGRA MANGRA MURA
|
0418006004WL026397
|
MANGRA MANGRA MURA
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313273046
|
|
MANGRA MANGRA MURA
|
()
|
|
47
|
ITAKHULI
|
AS-18-006-004-014/766
(KACHAMARI)
|
0418006004NRG23250120230250521
|
25/01/2023
|
BULABULI LIMBU
|
0418006004WL026392
|
BULABULI LIMBU
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313273045
|
|
BULABULI LIMBU
|
()
|
|
48
|
ITAKHULI
|
AS-18-006-004-014/769
(KACHAMARI)
|
0418006004NRG23250120230250567
|
25/01/2023
|
ROTNI KHARIYA
|
0418006004WL026398
|
ROTNI KHARIYA
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313273041
|
|
ROTNI KHARIYA
|
()
|
|
49
|
ITAKHULI
|
AS-18-006-004-014/770
(KACHAMARI)
|
0418006004NRG23250120230250561
|
25/01/2023
|
CHUKDEO KHARIYA
|
0418006004WL026397
|
CHUKDEO KHARIYA
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313273083
|
|
CHUKDEO KHARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
50
|
ITAKHULI
|
AS-18-006-004-008/105
(KACHAMARI)
|
0418006004NRG23250120230250531
|
25/01/2023
|
Monmaya Tamang
|
0418006004WL026394
|
Monmaya Tamang
|
00176
|
IDIB000R651
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313273054
|
|
Monmaya Tamang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
51
|
ITAKHULI
|
AS-18-006-004-011/880
(KACHAMARI)
|
0418006004NRG23250120230250492
|
25/01/2023
|
SHARMILA MURA PMJDY
|
0418006004WL026389
|
SHARMILA MURA PMJDY
|
00349
|
PSIB0021350
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313273057
|
|
SHARMILA MURA PMJDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
52
|
ITAKHULI
|
AS-18-006-004-011/632
(KACHAMARI)
|
0418006004NRG23250120230250587
|
25/01/2023
|
SABAN MURA
|
0418006004WL026402
|
SABAN MURA
|
00354
|
PUNB0001320
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313273058
|
|
SABAN MURA
|
()
|
|
53
|
ITAKHULI
|
AS-18-006-004-011/888
(KACHAMARI)
|
0418006004NRG23250120230250498
|
25/01/2023
|
SARAT URANG
|
0418006004WL026389
|
SARAT URANG
|
00354
|
PUNB0001320
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313273059
|
|
SARAT URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
54
|
ITAKHULI
|
AS-18-006-004-008/825
(KACHAMARI)
|
0418006004NRG23250120230250557
|
25/01/2023
|
DIPAK CHURI
|
0418006004WL026397
|
DIPAK CHURI
|
00354
|
PUNB0031020
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313273069
|
|
DIPAK CHURI
|
()
|
|
55
|
ITAKHULI
|
AS-18-006-004-011/622
(KACHAMARI)
|
0418006004NRG23250120230250575
|
25/01/2023
|
RAHUL MURAH
|
0418006004WL026400
|
RAHUL MURAH
|
00354
|
PUNB0031020
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313273070
|
|
RAHUL MURAH
|
()
|
|
56
|
ITAKHULI
|
AS-18-006-004-011/629
(KACHAMARI)
|
0418006004NRG23250120230250585
|
25/01/2023
|
RUPESH GOWALA
|
0418006004WL026402
|
RUPESH GOWALA
|
00354
|
PUNB0031020
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313273068
|
|
RUPESH GOWALA
|
()
|
|
57
|
ITAKHULI
|
AS-18-006-004-011/748
(KACHAMARI)
|
0418006004NRG23250120230250482
|
25/01/2023
|
BABLU RAJPUT
|
0418006004WL026389
|
BABLU RAJPUT
|
00354
|
PUNB0031020
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313273061
|
|
BABLU RAJPUT
|
()
|
|
58
|
ITAKHULI
|
AS-18-006-004-011/781
(KACHAMARI)
|
0418006004NRG23250120230250483
|
25/01/2023
|
AROTI GUWALA
|
0418006004WL026389
|
AROTI GUWALA
|
00354
|
PUNB0031020
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313273081
|
|
AROTI GUWALA
|
()
|
|
59
|
ITAKHULI
|
AS-18-006-004-011/793
(KACHAMARI)
|
0418006004NRG23250120230250484
|
25/01/2023
|
AKIN URANG
|
0418006004WL026389
|
AKIN URANG
|
00354
|
PUNB0031020
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313273060
|
|
AKIN URANG
|
()
|
|
60
|
ITAKHULI
|
AS-18-006-004-011/798
(KACHAMARI)
|
0418006004NRG23250120230250485
|
25/01/2023
|
ANITA MOTI
|
0418006004WL026389
|
ANITA MOTI
|
00354
|
PUNB0031020
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313273063
|
|
ANITA MOTI
|
()
|
|
61
|
ITAKHULI
|
AS-18-006-004-011/818
(KACHAMARI)
|
0418006004NRG23250120230250576
|
25/01/2023
|
BIREN SORGA
|
0418006004WL026400
|
BIREN SORGA
|
00354
|
PUNB0031020
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313273066
|
|
BIREN SORGA
|
()
|
|
62
|
ITAKHULI
|
AS-18-006-004-011/822
(KACHAMARI)
|
0418006004NRG23250120230250520
|
25/01/2023
|
BIKROM GOWALA
|
0418006004WL026392
|
BIKROM GOWALA
|
00354
|
PUNB0031020
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313273062
|
|
BIKROM GOWALA
|
()
|
|
63
|
ITAKHULI
|
AS-18-006-004-011/877
(KACHAMARI)
|
0418006004NRG23250120230250489
|
25/01/2023
|
GUBARI SOMA
|
0418006004WL026389
|
GUBARI SOMA
|
00354
|
PUNB0031020
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313273065
|
|
GUBARI SOMA
|
()
|
|
64
|
ITAKHULI
|
AS-18-006-004-011/878
(KACHAMARI)
|
0418006004NRG23250120230250490
|
25/01/2023
|
NITU MAHARA
|
0418006004WL026389
|
NITU MAHARA
|
00354
|
PUNB0031020
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313273064
|
|
NITU MAHARA
|
()
|
|
65
|
ITAKHULI
|
AS-18-006-004-011/885
(KACHAMARI)
|
0418006004NRG23250120230250495
|
25/01/2023
|
ASHANTI MODAN
|
0418006004WL026389
|
ASHANTI MODAN
|
00354
|
PUNB0031020
|
458
|
458
|
Processed
|
01/02/2023
|
|
8313273067
|
|
ASHANTI MODAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
66
|
ITAKHULI
|
AS-18-006-004-011/223
(KACHAMARI)
|
0418006004NRG23250120230250574
|
25/01/2023
|
BOROMINI MURAH
|
0418006004WL026400
|
BOROMINI MURAH
|
00415
|
SBIN0000196
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313273072
|
|
MRS MAMTA SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
67
|
ITAKHULI
|
AS-18-006-004-009/462
(KACHAMARI)
|
0418006004NRG23250120230250558
|
25/01/2023
|
Ajit Phukan
|
0418006004WL026397
|
Ajit Phukan
|
00415
|
SBIN0012262
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313273073
|
|
MR AJIT PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
68
|
ITAKHULI
|
AS-18-006-004-008/811
(KACHAMARI)
|
0418006004NRG23250120230250518
|
25/01/2023
|
Mr. HARINATH BARAIK
|
0418006004WL026392
|
Mr. HARINATH BARAIK
|
00415
|
SBIN0016354
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313273074
|
|
MR HARINATH BARAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
69
|
ITAKHULI
|
AS-18-006-004-008/831
(KACHAMARI)
|
0418006004NRG23250120230250619
|
25/01/2023
|
SEWANANDA BORAIK
|
0418006004WL026406
|
SEWANANDA BORAIK
|
00415
|
SBIN0018743
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313273075
|
|
MR SEWANANDA BORAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
70
|
ITAKHULI
|
AS-18-006-004-011/246
(KACHAMARI)
|
0418006004NRG23250120230250478
|
25/01/2023
|
SINTA MONI KISHAN
|
0418006004WL026389
|
SINTA MONI KISHAN
|
00468
|
UBIN0538329
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313273077
|
|
SINTA MONI KISHAN
|
()
|
|
71
|
ITAKHULI
|
AS-18-006-004-011/858
(KACHAMARI)
|
0418006004NRG23250120230250487
|
25/01/2023
|
BINOTI SOBOR
|
0418006004WL026389
|
BINOTI SOBOR
|
00468
|
UBIN0538329
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313273076
|
|
BINOTI SOBOR
|
()
|
|
72
|
ITAKHULI
|
AS-18-006-004-011/886
(KACHAMARI)
|
0418006004NRG23250120230250496
|
25/01/2023
|
NITUSHA MURA
|
0418006004WL026389
|
NITUSHA MURA
|
00468
|
UBIN0538329
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313273078
|
|
NITUSHA MURA
|
()
|
|
73
|
ITAKHULI
|
AS-18-006-004-011/887
(KACHAMARI)
|
0418006004NRG23250120230250497
|
25/01/2023
|
SARASWATI PANIKA
|
0418006004WL026389
|
SARASWATI PANIKA
|
00468
|
UBIN0538329
|
687
|
687
|
Processed
|
01/02/2023
|
|
8313273079
|
|
SARASWATI PANIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65265
|
65265
|
|
|
|
|
|
|
|