|
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-18-006-005-001/209
(LAIPULI)
|
0418006005NRG23131020220132917
|
13/10/2022
|
LALIT GOHAIN
|
0418006005WL015903
|
LALIT GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846653767
|
|
LALIT GOHAIN
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-005-006/197
(LAIPULI)
|
0418006005NRG23131020220132957
|
13/10/2022
|
UMESH MALLIK
|
0418006005WL015911
|
UMESH MALLIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846653768
|
|
UMESH MALLIK
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-005-006/311
(LAIPULI)
|
0418006005NRG23131020220132922
|
13/10/2022
|
GAURI NAYAK
|
0418006005WL015904
|
GAURI NAYAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846653769
|
|
GAURI NAYAK
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-005-006/47
(LAIPULI)
|
0418006005NRG23131020220132972
|
13/10/2022
|
LUKESWAR RAWTIA
|
0418006005WL015914
|
LUKESWAR RAWTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846653766
|
|
LUKESWAR RAWTIA
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-005-010/110
(LAIPULI)
|
0418006005NRG23131020220133000
|
13/10/2022
|
JYOTSNA KUMAR
|
0418006005WL015919
|
JYOTSNA KUMAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846653770
|
|
JYOTSNA KUMAR
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-005-010/227
(LAIPULI)
|
0418006005NRG23131020220132992
|
13/10/2022
|
KRISHNA PAHARIA
|
0418006005WL015918
|
KRISHNA PAHARIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846653771
|
|
KRISHNA PAHARIA
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-005-012/150
(LAIPULI)
|
0418006005NRG23131020220132979
|
13/10/2022
|
DILIP MURA
|
0418006005WL015915
|
DILIP MURA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846653764
|
|
DILIP MURA
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-005-012/2
(LAIPULI)
|
0418006005NRG23131020220132996
|
13/10/2022
|
GUNIN HAZARIKA
|
0418006005WL015918
|
GUNIN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846653763
|
|
GUNIN HAZARIKA
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-005-013/34
(LAIPULI)
|
0418006005NRG23131020220132916
|
13/10/2022
|
INDRA GARH
|
0418006005WL015902
|
INDRA GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/10/2022
|
|
5846653765
|
|
INDRA GARH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
ITAKHULI
|
AS-18-006-005-010/619
(LAIPULI)
|
0418006005NRG23131020220132983
|
13/10/2022
|
Dinesh Nayak
|
0418006005WL015916
|
Dinesh Nayak
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653695
|
|
Dinesh Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
ITAKHULI
|
AS-18-006-005-001/193
(LAIPULI)
|
0418006005NRG23131020220132967
|
13/10/2022
|
PRADIP BURAGOHAIN
|
0418006005WL015913
|
PRADIP BURAGOHAIN
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653701
|
|
PRADIP BURAGOHAIN
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-005-001/314
(LAIPULI)
|
0418006005NRG23131020220132947
|
13/10/2022
|
BHADRESWAR CHUTIA
|
0418006005WL015909
|
BHADRESWAR CHUTIA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653702
|
|
BHADRESWAR CHUTIA
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-005-003/98
(LAIPULI)
|
0418006005NRG23131020220133002
|
13/10/2022
|
ANAMI MAJHI
|
0418006005WL015920
|
ANAMI MAJHI
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653739
|
|
ANAMI MAJHI
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-005-005/68
(LAIPULI)
|
0418006005NRG23131020220132927
|
13/10/2022
|
SABITRI TACHA
|
0418006005WL015905
|
SABITRI TACHA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653715
|
|
SABITRI TACHA
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-005-006/428
(LAIPULI)
|
0418006005NRG23131020220132958
|
13/10/2022
|
KUSH NAYAK
|
0418006005WL015911
|
KUSH NAYAK
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653708
|
|
KUSH NAYAK
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-005-008/149
(LAIPULI)
|
0418006005NRG23131020220132902
|
13/10/2022
|
OKIL TANTI
|
0418006005WL015900
|
OKIL TANTI
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653705
|
|
OKIL TANTI
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-005-008/39
(LAIPULI)
|
0418006005NRG23131020220133003
|
13/10/2022
|
RITA NAYAK
|
0418006005WL015920
|
RITA NAYAK
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653731
|
|
RITA NAYAK
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-005-008/40
(LAIPULI)
|
0418006005NRG23131020220132987
|
13/10/2022
|
SAGOR MAHALI
|
0418006005WL015917
|
SAGOR MAHALI
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653728
|
|
SAGOR MAHALI
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-005-008/41
(LAIPULI)
|
0418006005NRG23131020220132997
|
13/10/2022
|
BIROSMONI NAYAK
|
0418006005WL015919
|
BIROSMONI NAYAK
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653729
|
|
BIROSMONI NAYAK
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-005-008/42
(LAIPULI)
|
0418006005NRG23131020220132998
|
13/10/2022
|
HARENDAR NAYAK
|
0418006005WL015919
|
HARENDAR NAYAK
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653717
|
|
HARENDAR NAYAK
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-005-008/43
(LAIPULI)
|
0418006005NRG23131020220132968
|
13/10/2022
|
NANU KARMAKAR
|
0418006005WL015913
|
NANU KARMAKAR
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653707
|
|
NANU KARMAKAR
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-005-008/44
(LAIPULI)
|
0418006005NRG23131020220132918
|
13/10/2022
|
BIRACHAMANI RAUTIYA
|
0418006005WL015903
|
BIRACHAMANI RAUTIYA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653713
|
|
BIRACHAMANI RAUTIYA
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-005-008/45
(LAIPULI)
|
0418006005NRG23131020220132913
|
13/10/2022
|
BIREN NAYAK
|
0418006005WL015902
|
BIREN NAYAK
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653709
|
|
BIREN NAYAK
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-005-008/46
(LAIPULI)
|
0418006005NRG23131020220132963
|
13/10/2022
|
BIPIN NAYAK
|
0418006005WL015912
|
BIPIN NAYAK
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653737
|
|
BIPIN NAYAK
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-005-008/47
(LAIPULI)
|
0418006005NRG23131020220132969
|
13/10/2022
|
ABHIRAM NAYAK
|
0418006005WL015913
|
ABHIRAM NAYAK
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653742
|
|
ABHIRAM NAYAK
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-005-008/49
(LAIPULI)
|
0418006005NRG23131020220132964
|
13/10/2022
|
SOGEN MAHALI
|
0418006005WL015912
|
SOGEN MAHALI
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653760
|
|
SOGEN MAHALI
|
()
|
|
27
|
ITAKHULI
|
AS-18-006-005-009/78
(LAIPULI)
|
0418006005NRG23131020220132924
|
13/10/2022
|
DHANSING GUWALLA
|
0418006005WL015904
|
DHANSING GUWALLA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653746
|
|
DHANSING GUWALLA
|
()
|
|
28
|
ITAKHULI
|
AS-18-006-005-010/371
(LAIPULI)
|
0418006005NRG23131020220132930
|
13/10/2022
|
MAHESH KAHAR
|
0418006005WL015905
|
MAHESH KAHAR
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653758
|
|
MAHESH KAHAR
|
()
|
|
29
|
ITAKHULI
|
AS-18-006-005-010/659
(LAIPULI)
|
0418006005NRG23131020220132960
|
13/10/2022
|
FAGNEE GOKUL
|
0418006005WL015911
|
FAGNEE GOKUL
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653724
|
|
FAGNEE GOKUL
|
()
|
|
30
|
ITAKHULI
|
AS-18-006-005-010/660
(LAIPULI)
|
0418006005NRG23131020220132931
|
13/10/2022
|
BISHNU DAS
|
0418006005WL015905
|
BISHNU DAS
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653727
|
|
BISHNU DAS
|
()
|
|
31
|
ITAKHULI
|
AS-18-006-005-010/661
(LAIPULI)
|
0418006005NRG23131020220132993
|
13/10/2022
|
SUKOLA MURA
|
0418006005WL015918
|
SUKOLA MURA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653734
|
|
SUKOLA MURA
|
()
|
|
32
|
ITAKHULI
|
AS-18-006-005-010/662
(LAIPULI)
|
0418006005NRG23131020220132903
|
13/10/2022
|
KAMALI NAYAK
|
0418006005WL015900
|
KAMALI NAYAK
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653720
|
|
KAMALI NAYAK
|
()
|
|
33
|
ITAKHULI
|
AS-18-006-005-010/663
(LAIPULI)
|
0418006005NRG23131020220132933
|
13/10/2022
|
LALBAHADUR KHARIA
|
0418006005WL015906
|
LALBAHADUR KHARIA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653714
|
|
LALBAHADUR KHARIA
|
()
|
|
34
|
ITAKHULI
|
AS-18-006-005-010/664
(LAIPULI)
|
0418006005NRG23131020220132974
|
13/10/2022
|
UTTAM KAYA
|
0418006005WL015914
|
UTTAM KAYA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653733
|
|
UTTAM KAYA
|
()
|
|
35
|
ITAKHULI
|
AS-18-006-005-010/665
(LAIPULI)
|
0418006005NRG23131020220132971
|
13/10/2022
|
MOHESWAR RAWTIA
|
0418006005WL015913
|
MOHESWAR RAWTIA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653711
|
|
MOHESWAR RAWTIA
|
()
|
|
36
|
ITAKHULI
|
AS-18-006-005-010/666
(LAIPULI)
|
0418006005NRG23131020220132953
|
13/10/2022
|
NARENDRA RAUTIYA
|
0418006005WL015910
|
NARENDRA RAUTIYA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653716
|
|
NARENDRA RAUTIYA
|
()
|
|
37
|
ITAKHULI
|
AS-18-006-005-010/667
(LAIPULI)
|
0418006005NRG23131020220132948
|
13/10/2022
|
JITEN DAS
|
0418006005WL015909
|
JITEN DAS
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653718
|
|
JITEN DAS
|
()
|
|
38
|
ITAKHULI
|
AS-18-006-005-010/668
(LAIPULI)
|
0418006005NRG23131020220132938
|
13/10/2022
|
BINA ROWTIA
|
0418006005WL015907
|
BINA ROWTIA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653719
|
|
BINA ROWTIA
|
()
|
|
39
|
ITAKHULI
|
AS-18-006-005-010/669
(LAIPULI)
|
0418006005NRG23131020220132943
|
13/10/2022
|
OM PRAKASH KARMOKAR
|
0418006005WL015908
|
OM PRAKASH KARMOKAR
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653710
|
|
OM PRAKASH KARMOKAR
|
()
|
|
40
|
ITAKHULI
|
AS-18-006-005-010/670
(LAIPULI)
|
0418006005NRG23131020220132934
|
13/10/2022
|
SABITRI BARAIK
|
0418006005WL015906
|
SABITRI BARAIK
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653725
|
|
SABITRI BARAIK
|
()
|
|
41
|
ITAKHULI
|
AS-18-006-005-010/677
(LAIPULI)
|
0418006005NRG23131020220133004
|
13/10/2022
|
SUDHARSAN NAYAK
|
0418006005WL015920
|
SUDHARSAN NAYAK
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653740
|
|
SUDHARSAN NAYAK
|
()
|
|
42
|
ITAKHULI
|
AS-18-006-005-010/681
(LAIPULI)
|
0418006005NRG23131020220132944
|
13/10/2022
|
BOJRONG DAS
|
0418006005WL015908
|
BOJRONG DAS
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653753
|
|
BOJRONG DAS
|
()
|
|
43
|
ITAKHULI
|
AS-18-006-005-010/682
(LAIPULI)
|
0418006005NRG23131020220132904
|
13/10/2022
|
MAHENDRA NAYAK
|
0418006005WL015900
|
MAHENDRA NAYAK
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653754
|
|
MAHENDRA NAYAK
|
()
|
|
44
|
ITAKHULI
|
AS-18-006-005-010/683
(LAIPULI)
|
0418006005NRG23131020220132905
|
13/10/2022
|
AMILLA MURAH
|
0418006005WL015900
|
AMILLA MURAH
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653743
|
|
AMILLA MURAH
|
()
|
|
45
|
ITAKHULI
|
AS-18-006-005-010/684
(LAIPULI)
|
0418006005NRG23131020220132989
|
13/10/2022
|
REKHA SOBOR
|
0418006005WL015917
|
REKHA SOBOR
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653748
|
|
REKHA SOBOR
|
()
|
|
46
|
ITAKHULI
|
AS-18-006-005-010/685
(LAIPULI)
|
0418006005NRG23131020220132906
|
13/10/2022
|
SUKDEB MURA
|
0418006005WL015900
|
SUKDEB MURA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653752
|
|
SUKDEB MURA
|
()
|
|
47
|
ITAKHULI
|
AS-18-006-005-010/686
(LAIPULI)
|
0418006005NRG23131020220132940
|
13/10/2022
|
URMILLA TANTI
|
0418006005WL015907
|
URMILLA TANTI
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653749
|
|
URMILLA TANTI
|
()
|
|
48
|
ITAKHULI
|
AS-18-006-005-010/687
(LAIPULI)
|
0418006005NRG23131020220132984
|
13/10/2022
|
CHANCHALLA GODA
|
0418006005WL015916
|
CHANCHALLA GODA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653738
|
|
CHANCHALLA GODA
|
()
|
|
49
|
ITAKHULI
|
AS-18-006-005-010/688
(LAIPULI)
|
0418006005NRG23131020220132990
|
13/10/2022
|
SUROTH SOBOR
|
0418006005WL015917
|
SUROTH SOBOR
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653744
|
|
SUROTH SOBOR
|
()
|
|
50
|
ITAKHULI
|
AS-18-006-005-010/689
(LAIPULI)
|
0418006005NRG23131020220133005
|
13/10/2022
|
KAREN MURA
|
0418006005WL015920
|
KAREN MURA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653741
|
|
KAREN MURA
|
()
|
|
51
|
ITAKHULI
|
AS-18-006-005-010/690
(LAIPULI)
|
0418006005NRG23131020220132925
|
13/10/2022
|
SHANTI PAHARIA
|
0418006005WL015904
|
SHANTI PAHARIA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653747
|
|
SHANTI PAHARIA
|
()
|
|
52
|
ITAKHULI
|
AS-18-006-005-010/692
(LAIPULI)
|
0418006005NRG23131020220132919
|
13/10/2022
|
SAGAVI NAYAK
|
0418006005WL015903
|
SAGAVI NAYAK
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653755
|
|
SAGAVI NAYAK
|
()
|
|
53
|
ITAKHULI
|
AS-18-006-005-010/693
(LAIPULI)
|
0418006005NRG23131020220132935
|
13/10/2022
|
JUNAS KHARIA
|
0418006005WL015906
|
JUNAS KHARIA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653761
|
|
JUNAS KHARIA
|
()
|
|
54
|
ITAKHULI
|
AS-18-006-005-010/694
(LAIPULI)
|
0418006005NRG23131020220132949
|
13/10/2022
|
RAJU MALLIK
|
0418006005WL015909
|
RAJU MALLIK
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653762
|
|
RAJU MALLIK
|
()
|
|
55
|
ITAKHULI
|
AS-18-006-005-010/695
(LAIPULI)
|
0418006005NRG23131020220132945
|
13/10/2022
|
PINKI GHATWAR
|
0418006005WL015908
|
PINKI GHATWAR
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653759
|
|
PINKI GHATWAR
|
()
|
|
56
|
ITAKHULI
|
AS-18-006-005-010/696
(LAIPULI)
|
0418006005NRG23131020220132954
|
13/10/2022
|
SANKAR KARMAKAR
|
0418006005WL015910
|
SANKAR KARMAKAR
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653756
|
|
SANKAR KARMAKAR
|
()
|
|
57
|
ITAKHULI
|
AS-18-006-005-010/697
(LAIPULI)
|
0418006005NRG23131020220132994
|
13/10/2022
|
MEN SINGH
|
0418006005WL015918
|
MEN SINGH
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653757
|
|
MEN SINGH
|
()
|
|
58
|
ITAKHULI
|
AS-18-006-005-010/97
(LAIPULI)
|
0418006005NRG23131020220132946
|
13/10/2022
|
MITHOO NAYAK
|
0418006005WL015908
|
MITHOO NAYAK
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653722
|
|
MITHOO NAYAK
|
()
|
|
59
|
ITAKHULI
|
AS-18-006-005-011/440
(LAIPULI)
|
0418006005NRG23131020220132966
|
13/10/2022
|
CHAMPA RAJWAR
|
0418006005WL015912
|
CHAMPA RAJWAR
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653723
|
|
CHAMPA RAJWAR
|
()
|
|
60
|
ITAKHULI
|
AS-18-006-005-011/441
(LAIPULI)
|
0418006005NRG23131020220132977
|
13/10/2022
|
SANKAR KOYA
|
0418006005WL015915
|
SANKAR KOYA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653706
|
|
SANKAR KOYA
|
()
|
|
61
|
ITAKHULI
|
AS-18-006-005-011/443
(LAIPULI)
|
0418006005NRG23131020220132926
|
13/10/2022
|
RAM MAJHI
|
0418006005WL015904
|
RAM MAJHI
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653703
|
|
RAM MAJHI
|
()
|
|
62
|
ITAKHULI
|
AS-18-006-005-011/444
(LAIPULI)
|
0418006005NRG23131020220132920
|
13/10/2022
|
PANDOO MAJHI
|
0418006005WL015903
|
PANDOO MAJHI
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653704
|
|
PANDOO MAJHI
|
()
|
|
63
|
ITAKHULI
|
AS-18-006-005-012/429
(LAIPULI)
|
0418006005NRG23131020220132991
|
13/10/2022
|
CHANGGALA MURAH
|
0418006005WL015917
|
CHANGGALA MURAH
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653750
|
|
CHANGGALA MURAH
|
()
|
|
64
|
ITAKHULI
|
AS-18-006-005-012/464
(LAIPULI)
|
0418006005NRG23131020220132976
|
13/10/2022
|
FULESWAR MURA
|
0418006005WL015914
|
FULESWAR MURA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653730
|
|
FULESWAR MURA
|
()
|
|
65
|
ITAKHULI
|
AS-18-006-005-012/465
(LAIPULI)
|
0418006005NRG23131020220133001
|
13/10/2022
|
BOSMONI HASDA
|
0418006005WL015919
|
BOSMONI HASDA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653721
|
|
BOSMONI HASDA
|
()
|
|
66
|
ITAKHULI
|
AS-18-006-005-012/466
(LAIPULI)
|
0418006005NRG23131020220132980
|
13/10/2022
|
MISIL PANIKA
|
0418006005WL015915
|
MISIL PANIKA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653732
|
|
MISIL PANIKA
|
()
|
|
67
|
ITAKHULI
|
AS-18-006-005-012/467
(LAIPULI)
|
0418006005NRG23131020220132915
|
13/10/2022
|
JUGESWAR DAS
|
0418006005WL015902
|
JUGESWAR DAS
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653712
|
|
JUGESWAR DAS
|
()
|
|
68
|
ITAKHULI
|
AS-18-006-005-012/468
(LAIPULI)
|
0418006005NRG23131020220132985
|
13/10/2022
|
SATU DAS
|
0418006005WL015916
|
SATU DAS
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653745
|
|
SATU DAS
|
()
|
|
69
|
ITAKHULI
|
AS-18-006-005-012/469
(LAIPULI)
|
0418006005NRG23131020220133006
|
13/10/2022
|
TULASI PANIKA
|
0418006005WL015920
|
TULASI PANIKA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653736
|
|
TULASI PANIKA
|
()
|
|
70
|
ITAKHULI
|
AS-18-006-005-012/470
(LAIPULI)
|
0418006005NRG23131020220132986
|
13/10/2022
|
PAHALAT BAWRI
|
0418006005WL015916
|
PAHALAT BAWRI
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653735
|
|
PAHALAT BAWRI
|
()
|
|
71
|
ITAKHULI
|
AS-18-006-005-012/645
(LAIPULI)
|
0418006005NRG23131020220132981
|
13/10/2022
|
DHANMOT PANIKA
|
0418006005WL015915
|
DHANMOT PANIKA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653751
|
|
DHANMOT PANIKA
|
()
|
|
72
|
ITAKHULI
|
AS-18-006-005-013/307
(LAIPULI)
|
0418006005NRG23131020220132956
|
13/10/2022
|
MANTU BECHAR
|
0418006005WL015910
|
MANTU BECHAR
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653726
|
|
MANTU BECHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85188
|
85188
|
|
|
|
|
|
|
|
|
73
|
ITAKHULI
|
AS-18-006-005-008/103
(LAIPULI)
|
0418006005NRG23131020220132928
|
13/10/2022
|
MIAH TASA
|
0418006005WL015905
|
MIAH TASA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653696
|
|
MIAH TASA
|
()
|
|
74
|
ITAKHULI
|
AS-18-006-005-008/80
(LAIPULI)
|
0418006005NRG23131020220132999
|
13/10/2022
|
SHAIJA NAYAK
|
0418006005WL015919
|
SHAIJA NAYAK
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653699
|
|
SHAIJA NAYAK
|
()
|
|
75
|
ITAKHULI
|
AS-18-006-005-010/251
(LAIPULI)
|
0418006005NRG23131020220132914
|
13/10/2022
|
DINESH KARMAKAR
|
0418006005WL015902
|
DINESH KARMAKAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653700
|
|
DINESH KARMAKAR
|
()
|
|
76
|
ITAKHULI
|
AS-18-006-005-011/231
(LAIPULI)
|
0418006005NRG23131020220132975
|
13/10/2022
|
DEBARI KURMI
|
0418006005WL015914
|
DEBARI KURMI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653697
|
|
DEBARI KURMI
|
()
|
|
77
|
ITAKHULI
|
AS-18-006-005-011/419
(LAIPULI)
|
0418006005NRG23131020220132951
|
13/10/2022
|
Ms.Binoti Bedbonty
|
0418006005WL015909
|
Ms.Binoti Bedbonty
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653698
|
|
Ms.Binoti Bedbonty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
78
|
ITAKHULI
|
AS-18-006-005-010/271
(LAIPULI)
|
0418006005NRG23131020220132952
|
13/10/2022
|
PUSPA BAURI
|
0418006005WL015910
|
PUSPA BAURI
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653772
|
|
MRS PUSPA BAURI
|
()
|
|
79
|
ITAKHULI
|
AS-18-006-005-011/216
(LAIPULI)
|
0418006005NRG23131020220132961
|
13/10/2022
|
SUJITA SAMASHI
|
0418006005WL015911
|
SUJITA SAMASHI
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653794
|
|
MRS SUJITA SAMASHI
|
()
|
|
80
|
ITAKHULI
|
AS-18-006-005-011/230
(LAIPULI)
|
0418006005NRG23131020220132995
|
13/10/2022
|
SAMPI MANKI
|
0418006005WL015918
|
SAMPI MANKI
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653792
|
|
MRS SAMPI MANKI
|
()
|
|
81
|
ITAKHULI
|
AS-18-006-005-011/245
(LAIPULI)
|
0418006005NRG23131020220132955
|
13/10/2022
|
MONI SURAJ
|
0418006005WL015910
|
MONI SURAJ
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653793
|
|
MRS MONI SURAJ
|
()
|
|
82
|
ITAKHULI
|
AS-18-006-005-011/299
(LAIPULI)
|
0418006005NRG23131020220132950
|
13/10/2022
|
ARJUN TANTI
|
0418006005WL015909
|
ARJUN TANTI
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653775
|
|
MR ARJUN TANTI
|
()
|
|
83
|
ITAKHULI
|
AS-18-006-005-011/442
(LAIPULI)
|
0418006005NRG23131020220132978
|
13/10/2022
|
ARUNA TANTI
|
0418006005WL015915
|
ARUNA TANTI
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653773
|
|
MRS ARUNA TANTI
|
()
|
|
84
|
ITAKHULI
|
AS-18-006-005-012/444
(LAIPULI)
|
0418006005NRG23131020220132941
|
13/10/2022
|
MONTI MURAH
|
0418006005WL015907
|
MONTI MURAH
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653774
|
|
MRS MONTI MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
85
|
ITAKHULI
|
AS-18-006-005-002/561
(LAIPULI)
|
0418006005NRG23131020220132912
|
13/10/2022
|
RINA MURA
|
0418006005WL015902
|
RINA MURA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653778
|
|
RINA MURA
|
()
|
|
86
|
ITAKHULI
|
AS-18-006-005-008/116
(LAIPULI)
|
0418006005NRG23131020220132962
|
13/10/2022
|
SIBRAM NAYAK
|
0418006005WL015912
|
SIBRAM NAYAK
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653789
|
|
SIBRAM NAYAK
|
()
|
|
87
|
ITAKHULI
|
AS-18-006-005-008/620
(LAIPULI)
|
0418006005NRG23131020220132988
|
13/10/2022
|
JYOTI NAYAK
|
0418006005WL015917
|
JYOTI NAYAK
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653788
|
|
JYOTI NAYAK
|
()
|
|
88
|
ITAKHULI
|
AS-18-006-005-009/74
(LAIPULI)
|
0418006005NRG23131020220132923
|
13/10/2022
|
Surjit Nayak
|
0418006005WL015904
|
Surjit Nayak
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653786
|
|
BIKI NAYAK
|
()
|
|
89
|
ITAKHULI
|
AS-18-006-005-010/237
(LAIPULI)
|
0418006005NRG23131020220132929
|
13/10/2022
|
PUSKARNA ROWTIA
|
0418006005WL015905
|
PUSKARNA ROWTIA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653779
|
|
PUSKARNA ROWTIA
|
()
|
|
90
|
ITAKHULI
|
AS-18-006-005-010/320
(LAIPULI)
|
0418006005NRG23131020220132982
|
13/10/2022
|
GONESH DAS
|
0418006005WL015916
|
GONESH DAS
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653790
|
|
GONESH DAS
|
()
|
|
91
|
ITAKHULI
|
AS-18-006-005-010/344
(LAIPULI)
|
0418006005NRG23131020220132959
|
13/10/2022
|
CHAMPA SUNU
|
0418006005WL015911
|
CHAMPA SUNU
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653781
|
|
CHAMPA SUNU
|
()
|
|
92
|
ITAKHULI
|
AS-18-006-005-010/348
(LAIPULI)
|
0418006005NRG23131020220132973
|
13/10/2022
|
MONESWARI BENU
|
0418006005WL015914
|
MONESWARI BENU
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653782
|
|
MONESWARI BENU
|
()
|
|
93
|
ITAKHULI
|
AS-18-006-005-010/431
(LAIPULI)
|
0418006005NRG23131020220132970
|
13/10/2022
|
NANDALAL NAYAK RAMPROSA
|
0418006005WL015913
|
NANDALAL NAYAK RAMPROSA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653777
|
|
NANDALAL NAYAK RAMPROSA
|
()
|
|
94
|
ITAKHULI
|
AS-18-006-005-010/466
(LAIPULI)
|
0418006005NRG23131020220132937
|
13/10/2022
|
RAHUL PAHARIYA
|
0418006005WL015907
|
RAHUL PAHARIYA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653791
|
|
RAHUL PAHARIYA
|
()
|
|
95
|
ITAKHULI
|
AS-18-006-005-010/583
(LAIPULI)
|
0418006005NRG23131020220132932
|
13/10/2022
|
GHURNI ETWA
|
0418006005WL015906
|
GHURNI ETWA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653776
|
|
GHURNI ETWA
|
()
|
|
96
|
ITAKHULI
|
AS-18-006-005-010/611
(LAIPULI)
|
0418006005NRG23131020220132965
|
13/10/2022
|
SURESH BOWARI
|
0418006005WL015912
|
SURESH BOWARI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653784
|
|
SURESH BOWRI
|
()
|
|
97
|
ITAKHULI
|
AS-18-006-005-010/632
(LAIPULI)
|
0418006005NRG23131020220132942
|
13/10/2022
|
SHACHIN DAS
|
0418006005WL015908
|
SHACHIN DAS
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653787
|
|
SHACHIN DAS
|
()
|
|
98
|
ITAKHULI
|
AS-18-006-005-010/671
(LAIPULI)
|
0418006005NRG23131020220132939
|
13/10/2022
|
KIRON RAWTIA
|
0418006005WL015907
|
KIRON RAWTIA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653783
|
|
KIRON RAWTIA
|
()
|
|
99
|
ITAKHULI
|
AS-18-006-005-011/243
(LAIPULI)
|
0418006005NRG23131020220132936
|
13/10/2022
|
RUPA BORAIK
|
0418006005WL015906
|
RUPA BORAIK
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653780
|
|
RUPA BORAIK
|
()
|
|
100
|
ITAKHULI
|
AS-18-006-005-012/594
(LAIPULI)
|
0418006005NRG23131020220132921
|
13/10/2022
|
RAM BAERI
|
0418006005WL015903
|
RAM BAERI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/10/2022
|
|
5846653785
|
|
RAM BAWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137400
|
137400
|
|
|
|
|
|
|
|