|
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-18-006-004-008/824
(KACHAMARI)
|
0418006004NRG23261020220140219
|
26/10/2022
|
LUISH BHENGRA
|
0418006004WL016881
|
LUISH BHENGRA
|
00032
|
UTIB0001129
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029770979
|
|
LUISH BHENGRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
ITAKHULI
|
AS-18-006-004-003/253
(KACHAMARI)
|
0418006004NRG23261020220140202
|
26/10/2022
|
RAM URANG
|
0418006004WL016879
|
RAM URANG
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029770889
|
|
RAM URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
ITAKHULI
|
AS-18-006-004-005/403
(KACHAMARI)
|
0418006004NRG23261020220140203
|
26/10/2022
|
Mrs. PRANATI BORAH
|
0418006004WL016879
|
Mrs. PRANATI BORAH
|
00089
|
CBIN0281286
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029770888
|
|
Mrs. PRANATI BORAH
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-004-007/691
(KACHAMARI)
|
0418006004NRG23261020220140204
|
26/10/2022
|
Babulal Urang
|
0418006004WL016879
|
Babulal Urang
|
00089
|
CBIN0281286
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029770887
|
|
Babulal Urang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
ITAKHULI
|
AS-18-006-004-005/801
(KACHAMARI)
|
0418006004NRG23261020220140208
|
26/10/2022
|
SUBASH MURAH
|
0418006004WL016880
|
SUBASH MURAH
|
00152
|
HDFC0003831
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029770895
|
|
SUBASH MURAH
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-004-007/817
(KACHAMARI)
|
0418006004NRG23261020220140160
|
26/10/2022
|
RALDE TAMANG
|
0418006004WL016873
|
RALDE TAMANG
|
00152
|
HDFC0003831
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029770890
|
|
RALDE TAMANG
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-004-008/100
(KACHAMARI)
|
0418006004NRG23261020220140217
|
26/10/2022
|
BELARUVENGRA MURAH
|
0418006004WL016881
|
BELARUVENGRA MURAH
|
00152
|
HDFC0003831
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029770893
|
|
BELARUVENGRA MURAH
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-004-008/822
(KACHAMARI)
|
0418006004NRG23261020220140156
|
26/10/2022
|
SWARASWATI TAMANG
|
0418006004WL016872
|
SWARASWATI TAMANG
|
00152
|
HDFC0003831
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029770892
|
|
SWARASWATI TAMANG
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-004-011/815
(KACHAMARI)
|
0418006004NRG23261020220140174
|
26/10/2022
|
AMIT MUNDA
|
0418006004WL016875
|
AMIT MUNDA
|
00152
|
HDFC0003831
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029770891
|
|
AMIT MUNDA
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-004-011/817
(KACHAMARI)
|
0418006004NRG23261020220140163
|
26/10/2022
|
PRASANNA BARAIK
|
0418006004WL016873
|
PRASANNA BARAIK
|
00152
|
HDFC0003831
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029770894
|
|
PRASANNA BARAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
11
|
ITAKHULI
|
AS-18-006-004-003/101
(KACHAMARI)
|
0418006004NRG23261020220140290
|
26/10/2022
|
ROMASH MORAN
|
0418006004WL016888
|
ROMASH MORAN
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029770910
|
|
ROMASH MORAN
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-004-003/407
(KACHAMARI)
|
0418006004NRG23261020220140152
|
26/10/2022
|
BUDHURAM MURA
|
0418006004WL016872
|
BUDHURAM MURA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029770947
|
|
BUDHURAM MURA
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-004-003/408
(KACHAMARI)
|
0418006004NRG23261020220140265
|
26/10/2022
|
KAMAL TANTI
|
0418006004WL016886
|
KAMAL TANTI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029770944
|
|
KAMAL TANTI
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-004-003/409
(KACHAMARI)
|
0418006004NRG23261020220140158
|
26/10/2022
|
BIRACHI MURA
|
0418006004WL016873
|
BIRACHI MURA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029770943
|
|
BIRACHI MURA
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-004-003/412
(KACHAMARI)
|
0418006004NRG23261020220140153
|
26/10/2022
|
BARMA ONTABAI
|
0418006004WL016872
|
BARMA ONTABAI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029770942
|
|
BARMA ONTABAI
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-004-003/413
(KACHAMARI)
|
0418006004NRG23261020220140171
|
26/10/2022
|
AJAY MURAH
|
0418006004WL016875
|
AJAY MURAH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029770939
|
|
AJAY MURAH
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-004-003/415
(KACHAMARI)
|
0418006004NRG23261020220140291
|
26/10/2022
|
FULAMANI GOWALA
|
0418006004WL016888
|
FULAMANI GOWALA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029770945
|
|
FULAMANI GOWALA
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-004-003/417
(KACHAMARI)
|
0418006004NRG23261020220140154
|
26/10/2022
|
CHUTU LOHAR
|
0418006004WL016872
|
CHUTU LOHAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029770948
|
|
CHUTU LOHAR
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-004-003/419
(KACHAMARI)
|
0418006004NRG23261020220140328
|
26/10/2022
|
DEBARI TANTI
|
0418006004WL016891
|
DEBARI TANTI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029770955
|
|
DEBARI TANTI
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-004-004/243
(KACHAMARI)
|
0418006004NRG23261020220140164
|
26/10/2022
|
LAKHIMAYA TAMANG
|
0418006004WL016874
|
LAKHIMAYA TAMANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029770913
|
|
LAKHIMAYA TAMANG
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-004-004/244
(KACHAMARI)
|
0418006004NRG23261020220140292
|
26/10/2022
|
AITA MAYA LIMBOO
|
0418006004WL016888
|
AITA MAYA LIMBOO
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029770926
|
|
AITA MAYA LIMBOO
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-004-004/245
(KACHAMARI)
|
0418006004NRG23261020220140192
|
26/10/2022
|
NANDA BR. LIMBOO
|
0418006004WL016877
|
NANDA BR. LIMBOO
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029770953
|
|
NANDA BR. LIMBOO
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-004-006/533
(KACHAMARI)
|
0418006004NRG23261020220140215
|
26/10/2022
|
Mr. KIRAN BORA
|
0418006004WL016881
|
Mr. KIRAN BORA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029770898
|
|
Mr. KIRAN BORA
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-004-007/422
(KACHAMARI)
|
0418006004NRG23261020220140293
|
26/10/2022
|
MINA GANJU
|
0418006004WL016888
|
MINA GANJU
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029770899
|
|
MINA GANJU
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-004-007/430
(KACHAMARI)
|
0418006004NRG23261020220140216
|
26/10/2022
|
Mr. SIBNATH URANG
|
0418006004WL016881
|
Mr. SIBNATH URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029770921
|
|
Mr. SIBNATH URANG
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-004-007/706
(KACHAMARI)
|
0418006004NRG23261020220140159
|
26/10/2022
|
Biramani Ganju
|
0418006004WL016873
|
Biramani Ganju
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029770896
|
|
Biramani Ganju
|
()
|
|
27
|
ITAKHULI
|
AS-18-006-004-007/814
(KACHAMARI)
|
0418006004NRG23261020220140209
|
26/10/2022
|
LALAN MAHTO
|
0418006004WL016880
|
LALAN MAHTO
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029770932
|
|
LALAN MAHTO
|
()
|
|
28
|
ITAKHULI
|
AS-18-006-004-007/818
(KACHAMARI)
|
0418006004NRG23261020220140165
|
26/10/2022
|
JANGLI URANG
|
0418006004WL016874
|
JANGLI URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029770952
|
|
JANGLI URANG
|
()
|
|
29
|
ITAKHULI
|
AS-18-006-004-007/819
(KACHAMARI)
|
0418006004NRG23261020220140177
|
26/10/2022
|
HARI MAYA TAMANG
|
0418006004WL016876
|
HARI MAYA TAMANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029770933
|
|
HARI MAYA TAMANG
|
()
|
|
30
|
ITAKHULI
|
AS-18-006-004-007/825
(KACHAMARI)
|
0418006004NRG23261020220140297
|
26/10/2022
|
SUKLAL BORAIK
|
0418006004WL016889
|
SUKLAL BORAIK
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029770958
|
|
SUKLAL BORAIK
|
()
|
|
31
|
ITAKHULI
|
AS-18-006-004-008/135
(KACHAMARI)
|
0418006004NRG23261020220140205
|
26/10/2022
|
Ms.Rita Barik
|
0418006004WL016879
|
Ms.Rita Barik
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029770901
|
|
Ms.Rita Barik
|
()
|
|
32
|
ITAKHULI
|
AS-18-006-004-008/609
(KACHAMARI)
|
0418006004NRG23261020220140193
|
26/10/2022
|
Mon Maya Tamang
|
0418006004WL016877
|
Mon Maya Tamang
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029770912
|
|
Mon Maya Tamang
|
()
|
|
33
|
ITAKHULI
|
AS-18-006-004-008/624
(KACHAMARI)
|
0418006004NRG23261020220140210
|
26/10/2022
|
Hoon Bahadur Limbu
|
0418006004WL016880
|
Hoon Bahadur Limbu
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029770918
|
|
Hoon Bahadur Limbu
|
()
|
|
34
|
ITAKHULI
|
AS-18-006-004-008/624
(KACHAMARI)
|
0418006004NRG23261020220140211
|
26/10/2022
|
Mrs. SUMITRA LIMBOO
|
0418006004WL016880
|
Mrs. SUMITRA LIMBOO
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029770928
|
|
Mrs. SUMITRA LIMBOO
|
()
|
|
35
|
ITAKHULI
|
AS-18-006-004-008/807
(KACHAMARI)
|
0418006004NRG23261020220140212
|
26/10/2022
|
Mrs. GITA KAROBA
|
0418006004WL016880
|
Mrs. GITA KAROBA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029770907
|
|
Mrs. GITA KAROBA
|
()
|
|
36
|
ITAKHULI
|
AS-18-006-004-008/808
(KACHAMARI)
|
0418006004NRG23261020220140172
|
26/10/2022
|
MIRA DEBNATH
|
0418006004WL016875
|
MIRA DEBNATH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029770940
|
|
MIRA DEBNATH
|
()
|
|
37
|
ITAKHULI
|
AS-18-006-004-008/809
(KACHAMARI)
|
0418006004NRG23261020220140166
|
26/10/2022
|
Ms. SALMI KHARIA
|
0418006004WL016874
|
Ms. SALMI KHARIA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029770917
|
|
Ms. SALMI KHARIA
|
()
|
|
38
|
ITAKHULI
|
AS-18-006-004-008/810
(KACHAMARI)
|
0418006004NRG23261020220140206
|
26/10/2022
|
TOYA PANIKA
|
0418006004WL016879
|
TOYA PANIKA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029770908
|
|
TOYA PANIKA
|
()
|
|
39
|
ITAKHULI
|
AS-18-006-004-008/812
(KACHAMARI)
|
0418006004NRG23261020220140155
|
26/10/2022
|
FULMONI URANG
|
0418006004WL016872
|
FULMONI URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029770930
|
|
FULMONI URANG
|
()
|
|
40
|
ITAKHULI
|
AS-18-006-004-008/814
(KACHAMARI)
|
0418006004NRG23261020220140167
|
26/10/2022
|
Mr. SHETAN KARMAKAR
|
0418006004WL016874
|
Mr. SHETAN KARMAKAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029770916
|
|
Mr. SHETAN KARMAKAR
|
()
|
|
41
|
ITAKHULI
|
AS-18-006-004-008/814
(KACHAMARI)
|
0418006004NRG23261020220140168
|
26/10/2022
|
SUMILA SHETON
|
0418006004WL016874
|
SUMILA SHETON
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029770914
|
|
SUMILA SHETON
|
()
|
|
42
|
ITAKHULI
|
AS-18-006-004-008/816
(KACHAMARI)
|
0418006004NRG23261020220140218
|
26/10/2022
|
SUKAMAN MURA
|
0418006004WL016881
|
SUKAMAN MURA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029770929
|
|
SUKAMAN MURA
|
()
|
|
43
|
ITAKHULI
|
AS-18-006-004-008/817
(KACHAMARI)
|
0418006004NRG23261020220140294
|
26/10/2022
|
ANILA LODHO
|
0418006004WL016888
|
ANILA LODHO
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029770950
|
|
ANILA LODHO
|
()
|
|
44
|
ITAKHULI
|
AS-18-006-004-008/818
(KACHAMARI)
|
0418006004NRG23261020220140194
|
26/10/2022
|
BUDHANATH MURA
|
0418006004WL016877
|
BUDHANATH MURA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029770936
|
|
BUDHANATH MURA
|
()
|
|
45
|
ITAKHULI
|
AS-18-006-004-008/819
(KACHAMARI)
|
0418006004NRG23261020220140179
|
26/10/2022
|
Mrs. SALMI PROJA
|
0418006004WL016876
|
Mrs. SALMI PROJA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029770924
|
|
Mrs. SALMI PROJA
|
()
|
|
46
|
ITAKHULI
|
AS-18-006-004-008/820
(KACHAMARI)
|
0418006004NRG23261020220140161
|
26/10/2022
|
DEBARU PANIKA
|
0418006004WL016873
|
DEBARU PANIKA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029770927
|
|
DEBARU PANIKA
|
()
|
|
47
|
ITAKHULI
|
AS-18-006-004-008/821
(KACHAMARI)
|
0418006004NRG23261020220140146
|
26/10/2022
|
JAGARNATH BORAIK
|
0418006004WL016871
|
JAGARNATH BORAIK
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029770902
|
|
JAGARNATH BORAIK
|
()
|
|
48
|
ITAKHULI
|
AS-18-006-004-008/827
(KACHAMARI)
|
0418006004NRG23261020220140162
|
26/10/2022
|
RAJU PROJA
|
0418006004WL016873
|
RAJU PROJA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029770923
|
|
RAJU PROJA
|
()
|
|
49
|
ITAKHULI
|
AS-18-006-004-008/828
(KACHAMARI)
|
0418006004NRG23261020220140220
|
26/10/2022
|
BIJU LOHAR
|
0418006004WL016881
|
BIJU LOHAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029770951
|
|
BIJU LOHAR
|
()
|
|
50
|
ITAKHULI
|
AS-18-006-004-008/830
(KACHAMARI)
|
0418006004NRG23261020220140298
|
26/10/2022
|
RAJU URANG
|
0418006004WL016889
|
RAJU URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029770954
|
|
RAJU URANG
|
()
|
|
51
|
ITAKHULI
|
AS-18-006-004-008/98
(KACHAMARI)
|
0418006004NRG23261020220140173
|
26/10/2022
|
JOGOT BORAIK
|
0418006004WL016875
|
JOGOT BORAIK
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029770956
|
|
JOGOT BORAIK
|
()
|
|
52
|
ITAKHULI
|
AS-18-006-004-009/357
(KACHAMARI)
|
0418006004NRG23261020220140227
|
26/10/2022
|
JUN MORAN
|
0418006004WL016883
|
JUN MORAN
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029770915
|
|
JUN MORAN
|
()
|
|
53
|
ITAKHULI
|
AS-18-006-004-011/203
(KACHAMARI)
|
0418006004NRG23261020220140221
|
26/10/2022
|
NANDESWARI PROJA
|
0418006004WL016882
|
NANDESWARI PROJA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029770909
|
|
NANDESWARI PROJA
|
()
|
|
54
|
ITAKHULI
|
AS-18-006-004-011/209
(KACHAMARI)
|
0418006004NRG23261020220140295
|
26/10/2022
|
RAJESH LOHAR
|
0418006004WL016888
|
RAJESH LOHAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029770897
|
|
RAJESH LOHAR
|
()
|
|
55
|
ITAKHULI
|
AS-18-006-004-011/214
(KACHAMARI)
|
0418006004NRG23261020220140228
|
26/10/2022
|
SONU MURHA
|
0418006004WL016883
|
SONU MURHA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029770911
|
|
SONU MURHA
|
()
|
|
56
|
ITAKHULI
|
AS-18-006-004-011/235
(KACHAMARI)
|
0418006004NRG23261020220140229
|
26/10/2022
|
Paniram Panika
|
0418006004WL016883
|
Paniram Panika
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029770905
|
|
Paniram Panika
|
()
|
|
57
|
ITAKHULI
|
AS-18-006-004-011/354
(KACHAMARI)
|
0418006004NRG23261020220140230
|
26/10/2022
|
BHARATI KAND
|
0418006004WL016883
|
BHARATI KAND
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029770922
|
|
BHARATI KAND
|
()
|
|
58
|
ITAKHULI
|
AS-18-006-004-011/625
(KACHAMARI)
|
0418006004NRG23261020220140223
|
26/10/2022
|
Raimon Mura
|
0418006004WL016882
|
Raimon Mura
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029770906
|
|
Raimon Mura
|
()
|
|
59
|
ITAKHULI
|
AS-18-006-004-011/630
(KACHAMARI)
|
0418006004NRG23261020220140231
|
26/10/2022
|
SUREN GHATWAR
|
0418006004WL016883
|
SUREN GHATWAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029770903
|
|
SUREN GHATWAR
|
()
|
|
60
|
ITAKHULI
|
AS-18-006-004-011/631
(KACHAMARI)
|
0418006004NRG23261020220140267
|
26/10/2022
|
Dipa Murah
|
0418006004WL016886
|
Dipa Murah
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029770925
|
|
Dipa Murah
|
()
|
|
61
|
ITAKHULI
|
AS-18-006-004-011/637
(KACHAMARI)
|
0418006004NRG23261020220140232
|
26/10/2022
|
Chamoni Goraik
|
0418006004WL016883
|
Chamoni Goraik
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029770904
|
|
Chamoni Goraik
|
()
|
|
62
|
ITAKHULI
|
AS-18-006-004-011/638
(KACHAMARI)
|
0418006004NRG23261020220140300
|
26/10/2022
|
Birasha Gorait
|
0418006004WL016889
|
Birasha Gorait
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029770957
|
|
Birasha Gorait
|
()
|
|
63
|
ITAKHULI
|
AS-18-006-004-011/643
(KACHAMARI)
|
0418006004NRG23261020220140301
|
26/10/2022
|
Matho Kishan
|
0418006004WL016889
|
Matho Kishan
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029770900
|
|
Matho Kishan
|
()
|
|
64
|
ITAKHULI
|
AS-18-006-004-011/648
(KACHAMARI)
|
0418006004NRG23261020220140270
|
26/10/2022
|
BHIM LOHAR
|
0418006004WL016886
|
BHIM LOHAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029770919
|
|
BHIM LOHAR
|
()
|
|
65
|
ITAKHULI
|
AS-18-006-004-011/811
(KACHAMARI)
|
0418006004NRG23261020220140169
|
26/10/2022
|
DURGAMONI MURAH
|
0418006004WL016874
|
DURGAMONI MURAH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029770937
|
|
DURGAMONI MURAH
|
()
|
|
66
|
ITAKHULI
|
AS-18-006-004-011/816
(KACHAMARI)
|
0418006004NRG23261020220140151
|
26/10/2022
|
CHAMPA KAND
|
0418006004WL016871
|
CHAMPA KAND
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029770934
|
|
CHAMPA KAND
|
()
|
|
67
|
ITAKHULI
|
AS-18-006-004-011/820
(KACHAMARI)
|
0418006004NRG23261020220140213
|
26/10/2022
|
ONAM LADHA
|
0418006004WL016880
|
ONAM LADHA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029770920
|
|
ONAM LADHA
|
()
|
|
68
|
ITAKHULI
|
AS-18-006-004-011/823
(KACHAMARI)
|
0418006004NRG23261020220140180
|
26/10/2022
|
LAKHINDOR LOHAR
|
0418006004WL016876
|
LAKHINDOR LOHAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029770931
|
|
LAKHINDOR LOHAR
|
()
|
|
69
|
ITAKHULI
|
AS-18-006-004-013/13
(KACHAMARI)
|
0418006004NRG23261020220140176
|
26/10/2022
|
DIPTY BARUAH
|
0418006004WL016875
|
DIPTY BARUAH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029770935
|
|
DIPTY BARUAH
|
()
|
|
70
|
ITAKHULI
|
AS-18-006-004-014/765
(KACHAMARI)
|
0418006004NRG23261020220140181
|
26/10/2022
|
MANGRA MANGRA MURA
|
0418006004WL016876
|
MANGRA MANGRA MURA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029770949
|
|
MANGRA MANGRA MURA
|
()
|
|
71
|
ITAKHULI
|
AS-18-006-004-014/766
(KACHAMARI)
|
0418006004NRG23261020220140157
|
26/10/2022
|
BULABULI LIMBU
|
0418006004WL016872
|
BULABULI LIMBU
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029770946
|
|
BULABULI LIMBU
|
()
|
|
72
|
ITAKHULI
|
AS-18-006-004-014/768
(KACHAMARI)
|
0418006004NRG23261020220140207
|
26/10/2022
|
BIMAL MURAH
|
0418006004WL016879
|
BIMAL MURAH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029770938
|
|
BIMAL MURAH
|
()
|
|
73
|
ITAKHULI
|
AS-18-006-004-014/770
(KACHAMARI)
|
0418006004NRG23261020220140197
|
26/10/2022
|
CHUKDEO KHARIYA
|
0418006004WL016877
|
CHUKDEO KHARIYA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029770941
|
|
CHUKDEO KHARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86562
|
86562
|
|
|
|
|
|
|
|
|
74
|
ITAKHULI
|
AS-18-006-004-011/635
(KACHAMARI)
|
0418006004NRG23261020220140269
|
26/10/2022
|
SUNITA KARMAKAR
|
0418006004WL016886
|
SUNITA KARMAKAR
|
00349
|
PSIB0021350
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029770959
|
|
SUNITA KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
75
|
ITAKHULI
|
AS-18-006-004-011/632
(KACHAMARI)
|
0418006004NRG23261020220140268
|
26/10/2022
|
SABAN MURA
|
0418006004WL016886
|
SABAN MURA
|
00354
|
PUNB0001320
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029770960
|
|
SABAN MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
76
|
ITAKHULI
|
AS-18-006-004-005/382
(KACHAMARI)
|
0418006004NRG23261020220140296
|
26/10/2022
|
Indeswar Moran
|
0418006004WL016889
|
Indeswar Moran
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029770961
|
|
Indeswar Moran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
77
|
ITAKHULI
|
AS-18-006-004-007/820
(KACHAMARI)
|
0418006004NRG23261020220140178
|
26/10/2022
|
RAM URANG
|
0418006004WL016876
|
RAM URANG
|
00354
|
PUNB0031020
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029770971
|
|
RAM URANG
|
()
|
|
78
|
ITAKHULI
|
AS-18-006-004-008/825
(KACHAMARI)
|
0418006004NRG23261020220140195
|
26/10/2022
|
DIPAK CHURI
|
0418006004WL016877
|
DIPAK CHURI
|
00354
|
PUNB0031020
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029770972
|
|
DIPAK CHURI
|
()
|
|
79
|
ITAKHULI
|
AS-18-006-004-011/622
(KACHAMARI)
|
0418006004NRG23261020220140222
|
26/10/2022
|
RAHUL MURAH
|
0418006004WL016882
|
RAHUL MURAH
|
00354
|
PUNB0031020
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029770973
|
|
RAHUL MURAH
|
()
|
|
80
|
ITAKHULI
|
AS-18-006-004-011/629
(KACHAMARI)
|
0418006004NRG23261020220140266
|
26/10/2022
|
RUPESH GOWALA
|
0418006004WL016886
|
RUPESH GOWALA
|
00354
|
PUNB0031020
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029770969
|
|
RUPESH GOWALA
|
()
|
|
81
|
ITAKHULI
|
AS-18-006-004-011/634
(KACHAMARI)
|
0418006004NRG23261020220140224
|
26/10/2022
|
PINKUI LOHAR
|
0418006004WL016882
|
PINKUI LOHAR
|
00354
|
PUNB0031020
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029770964
|
|
PINKUI LOHAR
|
()
|
|
82
|
ITAKHULI
|
AS-18-006-004-011/636
(KACHAMARI)
|
0418006004NRG23261020220140225
|
26/10/2022
|
MELKU KISHAN
|
0418006004WL016882
|
MELKU KISHAN
|
00354
|
PUNB0031020
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029770966
|
|
MELKU KISHAN
|
()
|
|
83
|
ITAKHULI
|
AS-18-006-004-011/645
(KACHAMARI)
|
0418006004NRG23261020220140226
|
26/10/2022
|
MONGILA GOHA
|
0418006004WL016882
|
MONGILA GOHA
|
00354
|
PUNB0031020
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029770968
|
|
MONGILA GOHA
|
()
|
|
84
|
ITAKHULI
|
AS-18-006-004-011/778
(KACHAMARI)
|
0418006004NRG23261020220140147
|
26/10/2022
|
SURESH SUMITRA
|
0418006004WL016871
|
SURESH SUMITRA
|
00354
|
PUNB0031020
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029770962
|
|
SURESH SUMITRA
|
()
|
|
85
|
ITAKHULI
|
AS-18-006-004-011/812
(KACHAMARI)
|
0418006004NRG23261020220140148
|
26/10/2022
|
BIKASH MURA
|
0418006004WL016871
|
BIKASH MURA
|
00354
|
PUNB0031020
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029770963
|
|
BIKASH MURA
|
()
|
|
86
|
ITAKHULI
|
AS-18-006-004-011/813
(KACHAMARI)
|
0418006004NRG23261020220140149
|
26/10/2022
|
SHANKAR PANIKA
|
0418006004WL016871
|
SHANKAR PANIKA
|
00354
|
PUNB0031020
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029770965
|
|
SHANKAR PANIKA
|
()
|
|
87
|
ITAKHULI
|
AS-18-006-004-011/814
(KACHAMARI)
|
0418006004NRG23261020220140150
|
26/10/2022
|
SUBACH BHUYAN
|
0418006004WL016871
|
SUBACH BHUYAN
|
00354
|
PUNB0031020
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029770970
|
|
SUBACH BHUYAN
|
()
|
|
88
|
ITAKHULI
|
AS-18-006-004-011/821
(KACHAMARI)
|
0418006004NRG23261020220140175
|
26/10/2022
|
MONJU LOHAR
|
0418006004WL016875
|
MONJU LOHAR
|
00354
|
PUNB0031020
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029770967
|
|
MONJU LOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
89
|
ITAKHULI
|
AS-18-006-004-013/31
(KACHAMARI)
|
0418006004NRG23261020220140170
|
26/10/2022
|
LALIT MORAN
|
0418006004WL016874
|
LALIT MORAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029770976
|
|
MR LALIT MORAN
|
()
|
|
90
|
ITAKHULI
|
AS-18-006-004-014/752
(KACHAMARI)
|
0418006004NRG23261020220140196
|
26/10/2022
|
DEOMOTI GORH
|
0418006004WL016877
|
DEOMOTI GORH
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029770974
|
|
MRS DEOMOTI GORH
|
()
|
|
91
|
ITAKHULI
|
AS-18-006-004-014/757
(KACHAMARI)
|
0418006004NRG23261020220140214
|
26/10/2022
|
Mrs. RENU DEKA
|
0418006004WL016880
|
Mrs. RENU DEKA
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029770975
|
|
MRS RENU DEKA
|
()
|
|
92
|
ITAKHULI
|
AS-18-006-004-014/767
(KACHAMARI)
|
0418006004NRG23261020220140182
|
26/10/2022
|
MARKARCH MURA
|
0418006004WL016876
|
MARKARCH MURA
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029770977
|
|
MR MAR KARCH MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
93
|
ITAKHULI
|
AS-18-006-004-008/831
(KACHAMARI)
|
0418006004NRG23261020220140299
|
26/10/2022
|
SEWANANDA BORAIK
|
0418006004WL016889
|
SEWANANDA BORAIK
|
00415
|
SBIN0018743
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029770978
|
|
MR SEWANANDA BORAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127782
|
127782
|
|
|
|
|
|
|
|