|
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
|
CHAIDUAR
|
AS-09-007-008-005/185
()
|
0409007000NRG24270420230009857
|
27/04/2023
|
Smt. Sunita Ekka
|
0409007WL001140
|
Smt. Sunita Ekka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479686611
|
|
Smt. Sunita Ekka
|
()
|
|
2
|
CHAIDUAR
|
AS-09-007-008-005/266
()
|
0409007000NRG24270420230009859
|
27/04/2023
|
Sri Garmen Ekka
|
0409007WL001140
|
Sri Garmen Ekka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479686613
|
|
Sri Garmen Ekka
|
()
|
|
3
|
CHAIDUAR
|
AS-09-007-008-005/281
()
|
0409007000NRG24270420230009852
|
27/04/2023
|
Sri Nanda Ekka
|
0409007WL001139
|
Sri Nanda Ekka
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479686612
|
|
Sri Nanda Ekka
|
()
|
|
4
|
CHAIDUAR
|
AS-09-007-008-005/617
()
|
0409007000NRG24270420230009853
|
27/04/2023
|
Smt Birsi Kerketta
|
0409007WL001139
|
Smt Birsi Kerketta
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479686615
|
|
Smt Birsi Kerketta
|
()
|
|
5
|
CHAIDUAR
|
AS-09-007-008-005/683
()
|
0409007000NRG24270420230009863
|
27/04/2023
|
CHALAMI LAMAGA
|
0409007WL001140
|
CHALAMI LAMAGA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479686614
|
|
CHALAMI LAMAGA
|
()
|
|
6
|
CHAIDUAR
|
AS-09-007-010-010/341
()
|
0409007000NRG24270420230009782
|
27/04/2023
|
Basanta Baruah
|
0409007WL001137
|
Basanta Baruah
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
12/05/2023
|
|
1479686600
|
|
Basanta Baruah
|
()
|
|
7
|
CHAIDUAR
|
AS-09-007-012-004/827
()
|
0409007000NRG24270420230010010
|
27/04/2023
|
CHENIRAM BASUMATARY
|
0409007WL001152
|
CHENIRAM BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479686637
|
|
CHENIRAM BASUMATARY
|
()
|
|
8
|
CHAIDUAR
|
AS-09-007-012-004/827
()
|
0409007000NRG24270420230010009
|
27/04/2023
|
Smt. Aiton Basumatary
|
0409007WL001152
|
Smt. Aiton Basumatary
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479686625
|
|
Smt. Aiton Basumatary
|
()
|
|
9
|
CHAIDUAR
|
AS-09-007-012-006/241
()
|
0409007000NRG24270420230010011
|
27/04/2023
|
DILIP BISWAKARMA
|
0409007WL001152
|
DILIP BISWAKARMA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479686620
|
|
DILIP BISWAKARMA
|
()
|
|
10
|
CHAIDUAR
|
AS-09-007-012-008/2106
()
|
0409007000NRG24270420230009903
|
27/04/2023
|
Tileshwar Terang
|
0409007WL001146
|
Tileshwar Terang
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479686682
|
|
Tileshwar Terang
|
()
|
|
11
|
CHAIDUAR
|
AS-09-007-012-010/1065
()
|
0409007000NRG24270420230010013
|
27/04/2023
|
Esak Orang
|
0409007WL001152
|
Esak Orang
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479686650
|
|
Esak Orang
|
()
|
|
12
|
CHAIDUAR
|
AS-09-007-012-010/1065
()
|
0409007000NRG24270420230010012
|
27/04/2023
|
Mitali Orang
|
0409007WL001152
|
Mitali Orang
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479686649
|
|
Mitali Orang
|
()
|
|
13
|
CHAIDUAR
|
AS-09-007-012-010/1148
()
|
0409007000NRG24270420230010015
|
27/04/2023
|
KARAN GORAITH
|
0409007WL001152
|
KARAN GORAITH
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479686645
|
|
KARAN GORAITH
|
()
|
|
14
|
CHAIDUAR
|
AS-09-007-012-010/1933
()
|
0409007000NRG24270420230010017
|
27/04/2023
|
Robert Aind
|
0409007WL001152
|
Robert Aind
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479686648
|
|
Robert Aind
|
()
|
|
15
|
CHAIDUAR
|
AS-09-007-012-012/1723
()
|
0409007000NRG24270420230009864
|
27/04/2023
|
JAWANI ORANG
|
0409007WL001141
|
JAWANI ORANG
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479686603
|
|
JAWANI ORANG
|
()
|
|
16
|
CHAIDUAR
|
AS-09-007-012-012/1729
()
|
0409007000NRG24270420230009730
|
27/04/2023
|
SANTI GORAIT
|
0409007WL001132
|
SANTI GORAIT
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479686644
|
|
SANTI GORAIT
|
()
|
|
17
|
CHAIDUAR
|
AS-09-007-012-012/1827
()
|
0409007000NRG24270420230009764
|
27/04/2023
|
FULMONI MUNDA
|
0409007WL001135
|
FULMONI MUNDA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479686643
|
|
FULMONI MUNDA
|
()
|
|
18
|
CHAIDUAR
|
AS-09-007-012-012/1995
()
|
0409007000NRG24270420230009710
|
27/04/2023
|
BIJAY SABAR
|
0409007WL001129
|
BIJAY SABAR
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479686658
|
|
BIJAY SABAR
|
()
|
|
19
|
CHAIDUAR
|
AS-09-007-012-012/1999
()
|
0409007000NRG24270420230009718
|
27/04/2023
|
DASARATH MUNDA
|
0409007WL001130
|
DASARATH MUNDA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479686668
|
|
DASARATH MUNDA
|
()
|
|
20
|
CHAIDUAR
|
AS-09-007-012-012/2007
()
|
0409007000NRG24270420230009724
|
27/04/2023
|
BIRSHA ORANG
|
0409007WL001131
|
BIRSHA ORANG
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479686660
|
|
BIRSHA ORANG
|
()
|
|
21
|
CHAIDUAR
|
AS-09-007-012-012/2036
()
|
0409007000NRG24270420230009878
|
27/04/2023
|
Lasmi Munda
|
0409007WL001143
|
Lasmi Munda
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479686655
|
|
Lasmi Munda
|
()
|
|
22
|
CHAIDUAR
|
AS-09-007-012-012/2044
()
|
0409007000NRG24270420230009865
|
27/04/2023
|
Parnu Boraik
|
0409007WL001141
|
Parnu Boraik
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479686607
|
|
Parnu Boraik
|
()
|
|
23
|
CHAIDUAR
|
AS-09-007-012-012/2044
()
|
0409007000NRG24270420230009866
|
27/04/2023
|
Sukuaro Chik Boraik
|
0409007WL001141
|
Sukuaro Chik Boraik
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479686678
|
|
Sukuaro Chik Boraik
|
()
|
|
24
|
CHAIDUAR
|
AS-09-007-012-012/2069
()
|
0409007000NRG24270420230009704
|
27/04/2023
|
Sulita Orang
|
0409007WL001128
|
Sulita Orang
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479686616
|
|
Sulita Orang
|
()
|
|
25
|
CHAIDUAR
|
AS-09-007-012-012/34
()
|
0409007000NRG24270420230009705
|
27/04/2023
|
Sri Meghu Gorait
|
0409007WL001128
|
Sri Meghu Gorait
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479686619
|
|
Sri Meghu Gorait
|
()
|
|
26
|
CHAIDUAR
|
AS-09-007-012-012/423
()
|
0409007000NRG24270420230009725
|
27/04/2023
|
Sri Babil Orang
|
0409007WL001131
|
Sri Babil Orang
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479686618
|
|
Sri Babil Orang
|
()
|
|
27
|
CHAIDUAR
|
AS-09-007-012-012/434
()
|
0409007000NRG24270420230009697
|
27/04/2023
|
Smt. Parbatia Orang
|
0409007WL001127
|
Smt. Parbatia Orang
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479686627
|
|
Smt. Parbatia Orang
|
()
|
|
28
|
CHAIDUAR
|
AS-09-007-012-012/839
()
|
0409007000NRG24270420230009719
|
27/04/2023
|
Smt. Sadni Bhumij
|
0409007WL001130
|
Smt. Sadni Bhumij
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479686624
|
|
Smt. Sadni Bhumij
|
()
|
|
29
|
CHAIDUAR
|
AS-09-007-012-013/103
()
|
0409007000NRG24270420230009908
|
27/04/2023
|
Sri Sanjug Goraith
|
0409007WL001146
|
Sri Sanjug Goraith
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479686629
|
|
Sri Sanjug Goraith
|
()
|
|
30
|
CHAIDUAR
|
AS-09-007-012-013/111
()
|
0409007000NRG24270420230009998
|
27/04/2023
|
Smt. Kamala Kalandi Tanti
|
0409007WL001151
|
Smt. Kamala Kalandi Tanti
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479686626
|
|
Smt. Kamala Kalandi Tanti
|
()
|
|
31
|
CHAIDUAR
|
AS-09-007-012-013/111
()
|
0409007000NRG24270420230009999
|
27/04/2023
|
SURUJ KALONDI
|
0409007WL001151
|
SURUJ KALONDI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479686642
|
|
SURUJ KALONDI
|
()
|
|
32
|
CHAIDUAR
|
AS-09-007-012-013/1160
()
|
0409007000NRG24270420230009910
|
27/04/2023
|
GITA TANTI
|
0409007WL001146
|
GITA TANTI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479686621
|
|
GITA TANTI
|
()
|
|
33
|
CHAIDUAR
|
AS-09-007-012-013/1201
()
|
0409007000NRG24270420230009994
|
27/04/2023
|
AJOY PROJA
|
0409007WL001150
|
AJOY PROJA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479686609
|
|
AJOY PROJA
|
()
|
|
34
|
CHAIDUAR
|
AS-09-007-012-013/1201
()
|
0409007000NRG24270420230009993
|
27/04/2023
|
SUNITA PROJA
|
0409007WL001150
|
SUNITA PROJA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479686630
|
|
SUNITA PROJA
|
()
|
|
35
|
CHAIDUAR
|
AS-09-007-012-013/1735
()
|
0409007000NRG24270420230010002
|
27/04/2023
|
BIRO TANTI
|
0409007WL001151
|
BIRO TANTI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479686617
|
|
BIRO TANTI
|
()
|
|
36
|
CHAIDUAR
|
AS-09-007-012-013/1735
()
|
0409007000NRG24270420230010003
|
27/04/2023
|
SOBITA BIVER
|
0409007WL001151
|
SOBITA BIVER
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479686638
|
|
SOBITA BIVER
|
()
|
|
37
|
CHAIDUAR
|
AS-09-007-012-014/146
()
|
0409007000NRG24270420230010019
|
27/04/2023
|
Ajanti Tanti
|
0409007WL001153
|
Ajanti Tanti
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479686676
|
|
Ajanti Tanti
|
()
|
|
38
|
CHAIDUAR
|
AS-09-007-012-014/2218
()
|
0409007000NRG24270420230010005
|
27/04/2023
|
Kalpana Tanti
|
0409007WL001151
|
Kalpana Tanti
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479686605
|
|
Kalpana Tanti
|
()
|
|
39
|
CHAIDUAR
|
AS-09-007-012-015/1096
()
|
0409007000NRG24270420230009867
|
27/04/2023
|
Smt. Anandi Boraik
|
0409007WL001141
|
Smt. Anandi Boraik
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479686633
|
|
Smt. Anandi Boraik
|
()
|
|
40
|
CHAIDUAR
|
AS-09-007-012-015/1384
()
|
0409007000NRG24270420230009871
|
27/04/2023
|
ASHA TOPPO
|
0409007WL001142
|
ASHA TOPPO
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479686635
|
|
ASHA TOPPO
|
()
|
|
41
|
CHAIDUAR
|
AS-09-007-012-015/1385
()
|
0409007000NRG24270420230009728
|
27/04/2023
|
LALIT KUMAR EKKA
|
0409007WL001131
|
LALIT KUMAR EKKA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479686636
|
|
LALIT KUMAR EKKA
|
()
|
|
42
|
CHAIDUAR
|
AS-09-007-012-015/1576
()
|
0409007000NRG24270420230009868
|
27/04/2023
|
BIKRAM TANTI
|
0409007WL001141
|
BIKRAM TANTI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479686654
|
|
BIKRAM TANTI
|
()
|
|
43
|
CHAIDUAR
|
AS-09-007-012-015/1747
()
|
0409007000NRG24270420230009712
|
27/04/2023
|
ANJANA BARLA
|
0409007WL001129
|
ANJANA BARLA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479686667
|
|
ANJANA BARLA
|
()
|
|
44
|
CHAIDUAR
|
AS-09-007-012-015/1754
()
|
0409007000NRG24270420230009698
|
27/04/2023
|
AMRUSH ORANG
|
0409007WL001127
|
AMRUSH ORANG
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479686608
|
|
AMRUSH ORANG
|
()
|
|
45
|
CHAIDUAR
|
AS-09-007-012-015/1756
()
|
0409007000NRG24270420230009707
|
27/04/2023
|
JIBANTI BHENGRA
|
0409007WL001128
|
JIBANTI BHENGRA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479686652
|
|
JIBANTI BHENGRA
|
()
|
|
46
|
CHAIDUAR
|
AS-09-007-012-015/1764
()
|
0409007000NRG24270420230009872
|
27/04/2023
|
MARIAM MUNDA
|
0409007WL001142
|
MARIAM MUNDA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479686640
|
|
MARIAM MUNDA
|
()
|
|
47
|
CHAIDUAR
|
AS-09-007-012-015/1765
()
|
0409007000NRG24270420230009881
|
27/04/2023
|
ASHA TOPNO
|
0409007WL001143
|
ASHA TOPNO
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479686606
|
|
ASHA TOPNO
|
()
|
|
48
|
CHAIDUAR
|
AS-09-007-012-015/1994
()
|
0409007000NRG24270420230009873
|
27/04/2023
|
RAJEN ORANG
|
0409007WL001142
|
RAJEN ORANG
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479686610
|
|
RAJEN ORANG
|
()
|
|
49
|
CHAIDUAR
|
AS-09-007-012-015/1996
()
|
0409007000NRG24270420230009729
|
27/04/2023
|
NABORI TOPNO
|
0409007WL001131
|
NABORI TOPNO
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479686653
|
|
NABORI TOPNO
|
()
|
|
50
|
CHAIDUAR
|
AS-09-007-012-015/2022
()
|
0409007000NRG24270420230009699
|
27/04/2023
|
Susena Munda
|
0409007WL001127
|
Susena Munda
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479686604
|
|
Susena Munda
|
()
|
|
51
|
CHAIDUAR
|
AS-09-007-012-015/2023
()
|
0409007000NRG24270420230009869
|
27/04/2023
|
Nasrit Orang
|
0409007WL001141
|
Nasrit Orang
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479686674
|
|
Nasrit Orang
|
()
|
|
52
|
CHAIDUAR
|
AS-09-007-012-015/2026
()
|
0409007000NRG24270420230009874
|
27/04/2023
|
Beronoka Orang
|
0409007WL001142
|
Beronoka Orang
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479686657
|
|
Beronoka Orang
|
()
|
|
53
|
CHAIDUAR
|
AS-09-007-012-015/2028
()
|
0409007000NRG24270420230009713
|
27/04/2023
|
Piush Orang
|
0409007WL001129
|
Piush Orang
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479686659
|
|
Piush Orang
|
()
|
|
54
|
CHAIDUAR
|
AS-09-007-012-015/2029
()
|
0409007000NRG24270420230009734
|
27/04/2023
|
Daniyel Lakra
|
0409007WL001132
|
Daniyel Lakra
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479686602
|
|
Daniyel Lakra
|
()
|
|
55
|
CHAIDUAR
|
AS-09-007-012-015/260
()
|
0409007000NRG24270420230009716
|
27/04/2023
|
Roselin Kujur
|
0409007WL001129
|
Roselin Kujur
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479686669
|
|
Roselin Kujur
|
()
|
|
56
|
CHAIDUAR
|
AS-09-007-012-015/275
()
|
0409007000NRG24270420230009708
|
27/04/2023
|
Smt. Jashinta Purti
|
0409007WL001128
|
Smt. Jashinta Purti
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479686634
|
|
Smt. Jashinta Purti
|
()
|
|
57
|
CHAIDUAR
|
AS-09-007-012-015/277
()
|
0409007000NRG24270420230009769
|
27/04/2023
|
Torchila Khalakh
|
0409007WL001135
|
Torchila Khalakh
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479686666
|
|
Torchila Khalakh
|
()
|
|
58
|
CHAIDUAR
|
AS-09-007-012-015/278
()
|
0409007000NRG24270420230009870
|
27/04/2023
|
Mikhel Minj
|
0409007WL001141
|
Mikhel Minj
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479686601
|
|
Mikhel Minj
|
()
|
|
59
|
CHAIDUAR
|
AS-09-007-012-015/290
()
|
0409007000NRG24270420230009882
|
27/04/2023
|
Smt. Phiriska Topno
|
0409007WL001143
|
Smt. Phiriska Topno
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479686622
|
|
Smt. Phiriska Topno
|
()
|
|
60
|
CHAIDUAR
|
AS-09-007-012-015/386
()
|
0409007000NRG24270420230009735
|
27/04/2023
|
Smt. Kalastina Orang
|
0409007WL001132
|
Smt. Kalastina Orang
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479686623
|
|
Smt. Kalastina Orang
|
()
|
|
61
|
CHAIDUAR
|
AS-09-007-012-015/388
()
|
0409007000NRG24270420230009702
|
27/04/2023
|
Ichadar Khalakh
|
0409007WL001127
|
Ichadar Khalakh
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479686656
|
|
Ichadar Khalakh
|
()
|
|
62
|
CHAIDUAR
|
AS-09-007-012-015/390
()
|
0409007000NRG24270420230009876
|
27/04/2023
|
Sangita Hemram
|
0409007WL001142
|
Sangita Hemram
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479686671
|
|
Sangita Hemram
|
()
|
|
63
|
CHAIDUAR
|
AS-09-007-012-015/394
()
|
0409007000NRG24270420230009720
|
27/04/2023
|
Asha Munda
|
0409007WL001130
|
Asha Munda
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479686670
|
|
Asha Munda
|
()
|
|
64
|
CHAIDUAR
|
AS-09-007-012-015/488
()
|
0409007000NRG24270420230009721
|
27/04/2023
|
Smt. Monalisa Kandulana
|
0409007WL001130
|
Smt. Monalisa Kandulana
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479686632
|
|
Smt. Monalisa Kandulana
|
()
|
|
65
|
CHAIDUAR
|
AS-09-007-012-017/1092
()
|
0409007000NRG24270420230010006
|
27/04/2023
|
SHIKUMAR THAKUR
|
0409007WL001151
|
SHIKUMAR THAKUR
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479686628
|
|
SHIKUMAR THAKUR
|
()
|
|
66
|
CHAIDUAR
|
AS-09-007-012-017/230
()
|
0409007000NRG24270420230010020
|
27/04/2023
|
Mariyam Orang
|
0409007WL001153
|
Mariyam Orang
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479686675
|
|
Mariyam Orang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186116
|
186116
|
|
|
|
|
|
|
|
|
67
|
CHAIDUAR
|
AS-09-007-012-004/2284
()
|
0409007000NRG24270420230010008
|
27/04/2023
|
Md Akbar Ali
|
0409007WL001152
|
Md Akbar Ali
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479686598
|
|
Md Akbar Ali
|
()
|
|
68
|
CHAIDUAR
|
AS-09-007-012-012/1880
()
|
0409007000NRG24270420230009717
|
27/04/2023
|
AKASH NAYAK
|
0409007WL001130
|
AKASH NAYAK
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479686595
|
|
AKASH NAYAK
|
()
|
|
69
|
CHAIDUAR
|
AS-09-007-012-015/1997
()
|
0409007000NRG24270420230009768
|
27/04/2023
|
REJINA TOPNO
|
0409007WL001135
|
REJINA TOPNO
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479686596
|
|
REJINA TOPNO
|
()
|
|
70
|
CHAIDUAR
|
AS-09-007-012-015/260
()
|
0409007000NRG24270420230009715
|
27/04/2023
|
Amrita lugun Kujur
|
0409007WL001129
|
Amrita lugun Kujur
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479686594
|
|
Amrita lugun Kujur
|
()
|
|
71
|
CHAIDUAR
|
AS-09-007-012-015/260
()
|
0409007000NRG24270420230009714
|
27/04/2023
|
LEAUSH KUJUR
|
0409007WL001129
|
LEAUSH KUJUR
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479686593
|
|
LEAUSH KUJUR
|
()
|
|
72
|
CHAIDUAR
|
AS-09-007-012-015/266
()
|
0409007000NRG24270420230009701
|
27/04/2023
|
Kenedik Ekka
|
0409007WL001127
|
Kenedik Ekka
|
00176
|
IDIB000T544
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479686597
|
|
Kenedik Ekka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
73
|
CHAIDUAR
|
AS-09-007-010-010/341
()
|
0409007000NRG24270420230009784
|
27/04/2023
|
PRIYANKA BARUAH
|
0409007WL001137
|
PRIYANKA BARUAH
|
00354
|
PUNB0205220
|
476
|
476
|
Processed
|
13/05/2023
|
|
1479686599
|
|
PRIYANKA BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
74
|
CHAIDUAR
|
AS-09-007-010-011/330
()
|
0409007000NRG24270420230009801
|
27/04/2023
|
SINU BARUAH
|
0409007WL001137
|
SINU BARUAH
|
00415
|
SBIN0009140
|
476
|
476
|
Processed
|
12/05/2023
|
|
1479686639
|
|
SHRI SINU BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
75
|
CHAIDUAR
|
AS-09-007-008-005/1001
()
|
0409007000NRG24270420230009847
|
27/04/2023
|
ASHOK LAKRA
|
0409007WL001139
|
ASHOK LAKRA
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479686631
|
|
ASHOK LAKRA
|
()
|
|
76
|
CHAIDUAR
|
AS-09-007-008-005/1237
()
|
0409007000NRG24270420230009664
|
27/04/2023
|
Smt Saniarow Topno
|
0409007WL001121
|
Smt Saniarow Topno
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479686641
|
|
SANIAROW TOPNO
|
()
|
|
77
|
CHAIDUAR
|
AS-09-007-008-005/1238
()
|
0409007000NRG24270420230009671
|
27/04/2023
|
Smt Saniarow Topno
|
0409007WL001122
|
Smt Saniarow Topno
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479686651
|
|
SITA CHAUHAN
|
()
|
|
78
|
CHAIDUAR
|
AS-09-007-008-005/1297
()
|
0409007000NRG24270420230009856
|
27/04/2023
|
Yesubias Tirky
|
0409007WL001140
|
Yesubias Tirky
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479686683
|
|
YESUBIAS TIRKY
|
()
|
|
79
|
CHAIDUAR
|
AS-09-007-008-005/1323
()
|
0409007000NRG24270420230009666
|
27/04/2023
|
KARLUSH TIGGA
|
0409007WL001121
|
KARLUSH TIGGA
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479686672
|
|
KARLUSH TIGGA
|
()
|
|
80
|
CHAIDUAR
|
AS-09-007-008-005/1323
()
|
0409007000NRG24270420230009665
|
27/04/2023
|
SMT.SUKHOMA TIGGA
|
0409007WL001121
|
SMT.SUKHOMA TIGGA
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479686673
|
|
SUKHOMA TIGGA
|
()
|
|
81
|
CHAIDUAR
|
AS-09-007-008-005/1369
()
|
0409007000NRG24270420230009672
|
27/04/2023
|
KRISTINA MINJ
|
0409007WL001122
|
KRISTINA MINJ
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479686680
|
|
KRISTINA MINJ
|
()
|
|
82
|
CHAIDUAR
|
AS-09-007-008-005/1400
()
|
0409007000NRG24270420230009673
|
27/04/2023
|
Smt Jino Minj
|
0409007WL001122
|
Smt Jino Minj
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479686679
|
|
JINO MINJ
|
()
|
|
83
|
CHAIDUAR
|
AS-09-007-008-005/1401
()
|
0409007000NRG24270420230009667
|
27/04/2023
|
Sri Binod Lakra
|
0409007WL001121
|
Sri Binod Lakra
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479686665
|
|
BINOD LAKRA
|
()
|
|
84
|
CHAIDUAR
|
AS-09-007-008-005/1402
()
|
0409007000NRG24270420230009770
|
27/04/2023
|
Smt Filsita Tigga
|
0409007WL001136
|
Smt Filsita Tigga
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479686663
|
|
FILSITA TIGGA
|
()
|
|
85
|
CHAIDUAR
|
AS-09-007-008-005/1410
()
|
0409007000NRG24270420230009668
|
27/04/2023
|
Ajit Kumari Tapna
|
0409007WL001121
|
Ajit Kumari Tapna
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479686662
|
|
AJIT KUMARY TAPNA
|
()
|
|
86
|
CHAIDUAR
|
AS-09-007-008-005/1412
()
|
0409007000NRG24270420230009669
|
27/04/2023
|
Phul Kujur
|
0409007WL001121
|
Phul Kujur
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479686664
|
|
PHUL KUJUR
|
()
|
|
87
|
CHAIDUAR
|
AS-09-007-008-005/1413
()
|
0409007000NRG24270420230009772
|
27/04/2023
|
Emil Surin
|
0409007WL001136
|
Emil Surin
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479686661
|
|
EMIL SURIN
|
()
|
|
88
|
CHAIDUAR
|
AS-09-007-008-005/167
()
|
0409007000NRG24270420230009670
|
27/04/2023
|
Smt Kesowati Tigga
|
0409007WL001121
|
Smt Kesowati Tigga
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479686677
|
|
KESOWATI TIGGA
|
()
|
|
89
|
CHAIDUAR
|
AS-09-007-008-005/185
()
|
0409007000NRG24270420230009858
|
27/04/2023
|
Victor Ekka
|
0409007WL001140
|
Victor Ekka
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479686681
|
|
VICTOR EKKA
|
()
|
|
90
|
CHAIDUAR
|
AS-09-007-008-005/675
()
|
0409007000NRG24270420230009676
|
27/04/2023
|
FULLO EKKA
|
0409007WL001122
|
FULLO EKKA
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479686647
|
|
FULLO EKKA
|
()
|
|
91
|
CHAIDUAR
|
AS-09-007-008-005/675
()
|
0409007000NRG24270420230009677
|
27/04/2023
|
SMT RESHMA EKKA
|
0409007WL001122
|
SMT RESHMA EKKA
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479686646
|
|
RESHMA EKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48552
|
48552
|
|
|
|
|
|
|
|
|
92
|
CHAIDUAR
|
AS-09-007-012-013/1735
()
|
0409007000NRG24270420230010004
|
27/04/2023
|
SACHIN BIBHAR
|
0409007WL001151
|
SACHIN BIBHAR
|
00662
|
BDBL0001483
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
1479686592
|
|
SACHIN BIBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255612
|
255612
|
|
|
|
|
|
|
|