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
|
Padmabil
|
TR-01-003-004-006/213 ()
|
3001003000NRG22020820221913995
|
02/08/2022
|
Gitanjali Debbarma
|
3001003WL0101624
|
Gitanjali Debbarma
|
00354
|
PUNB0026320
|
1170
|
1170
|
Processed
|
12/08/2022
|
|
3900956813
|
|
Gitanjali Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
2
|
Padmabil
|
TR-01-003-004-001/193 ()
|
3001003000NRG22020820221913987
|
02/08/2022
|
Sanju Debbarma
|
3001003WL0101624
|
Sanju Debbarma
|
00354
|
PUNB0181320
|
1568
|
1568
|
Processed
|
12/08/2022
|
|
3900956814
|
|
Sanju Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
3
|
Padmabil
|
TR-01-003-004-001/150 ()
|
3001003000NRG22020820221913985
|
02/08/2022
|
Pikush Debbarma
|
3001003WL0101624
|
Pikush Debbarma
|
00415
|
SBIN0003591
|
1080
|
1080
|
Processed
|
12/08/2022
|
|
3900956873
|
|
MR PIKUSH DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
4
|
Padmabil
|
TR-01-003-004-001/11 ()
|
3001003000NRG22020820221913982
|
02/08/2022
|
Chandra Sing Debbarma
|
3001003WL0101624
|
Chandra Sing Debbarma
|
00415
|
SBIN0005591
|
1295
|
1295
|
Processed
|
12/08/2022
|
|
3900956884
|
|
MR CHANDRA SING DEBBARMA
|
()
|
5
|
Padmabil
|
TR-01-003-004-001/121 ()
|
3001003000NRG22020820221913983
|
02/08/2022
|
Bikash Debbarma
|
3001003WL0101624
|
Bikash Debbarma
|
00415
|
SBIN0005591
|
1170
|
1170
|
Processed
|
12/08/2022
|
|
3900956878
|
|
MR BIKASH DEBBARMA
|
()
|
6
|
Padmabil
|
TR-01-003-004-001/205 ()
|
3001003000NRG22020820221913988
|
02/08/2022
|
Malabika Debbarma
|
3001003WL0101624
|
Malabika Debbarma
|
00415
|
SBIN0005591
|
1080
|
1080
|
Processed
|
12/08/2022
|
|
3900956885
|
|
MRS MALABIKA DEBBARMA
|
()
|
7
|
Padmabil
|
TR-01-003-004-001/31 ()
|
3001003000NRG22020820221913989
|
02/08/2022
|
Hiramala Debbarma
|
3001003WL0101624
|
Hiramala Debbarma
|
00415
|
SBIN0005591
|
1080
|
1080
|
Processed
|
12/08/2022
|
|
3900956875
|
|
MRS HIRAMALA DEBBARMA
|
()
|
8
|
Padmabil
|
TR-01-003-004-001/58 ()
|
3001003000NRG22020820221913990
|
02/08/2022
|
Rani Debbarm
|
3001003WL0101624
|
Rani Debbarm
|
00415
|
SBIN0005591
|
1110
|
1110
|
Processed
|
12/08/2022
|
|
3900956879
|
|
MRS RINA DEBBARMA
|
()
|
9
|
Padmabil
|
TR-01-003-004-002/17 ()
|
3001003000NRG22020820221913992
|
02/08/2022
|
Sandha Rani Debbarma
|
3001003WL0101624
|
Sandha Rani Debbarma
|
00415
|
SBIN0005591
|
1170
|
1170
|
Processed
|
12/08/2022
|
|
3900956883
|
|
MRS SAMPATI DEBBARMA
|
()
|
10
|
Padmabil
|
TR-01-003-004-006/107 ()
|
3001003000NRG22020820221913993
|
02/08/2022
|
Unna Pati Debbamra
|
3001003WL0101624
|
Unna Pati Debbamra
|
00415
|
SBIN0005591
|
1116
|
1116
|
Processed
|
12/08/2022
|
|
3900956880
|
|
MRS UNAPATI DEBBARMA
|
()
|
11
|
Padmabil
|
TR-01-003-004-006/112 ()
|
3001003000NRG22020820221913994
|
02/08/2022
|
Abhimunya Debbarma
|
3001003WL0101624
|
Abhimunya Debbarma
|
00415
|
SBIN0005591
|
1568
|
1568
|
Processed
|
12/08/2022
|
|
3900956874
|
|
MR ABHIMUNYA DEBBARMA
|
()
|
12
|
Padmabil
|
TR-01-003-004-006/56 ()
|
3001003000NRG22020820221913999
|
02/08/2022
|
Resana Debbarma
|
3001003WL0101624
|
Resana Debbarma
|
00415
|
SBIN0005591
|
1170
|
1170
|
Processed
|
12/08/2022
|
|
3900956886
|
|
MRS RESNA DEBBARMA
|
()
|
13
|
Padmabil
|
TR-01-003-017-001/218 ()
|
3001003000NRG22020820221914039
|
02/08/2022
|
Bitu Debbarma
|
3001003WL0101624
|
Bitu Debbarma
|
00415
|
SBIN0005591
|
1110
|
1110
|
Processed
|
12/08/2022
|
|
3900956887
|
|
MR BITU DEBBARMA
|
()
|
14
|
Padmabil
|
TR-01-003-017-001/220 ()
|
3001003000NRG22020820221914041
|
02/08/2022
|
Resmoy Debbarma
|
3001003WL0101624
|
Resmoy Debbarma
|
00415
|
SBIN0005591
|
1110
|
1110
|
Processed
|
12/08/2022
|
|
3900956876
|
|
MR RESMOY DEBBARMA
|
()
|
15
|
Padmabil
|
TR-01-003-017-001/233 ()
|
3001003000NRG22020820221914053
|
02/08/2022
|
Jyoshika Debbarma
|
3001003WL0101624
|
Jyoshika Debbarma
|
00415
|
SBIN0005591
|
1110
|
1110
|
Processed
|
12/08/2022
|
|
3900956877
|
|
MISS JYOSHIKA DEBBARMA
|
()
|
16
|
Padmabil
|
TR-01-003-017-001/234 ()
|
3001003000NRG22020820221914054
|
02/08/2022
|
Ranjan Munda
|
3001003WL0101624
|
Ranjan Munda
|
00415
|
SBIN0005591
|
1110
|
1110
|
Processed
|
12/08/2022
|
|
3900956881
|
|
MR RANJAN MUNDA
|
()
|
17
|
Padmabil
|
TR-01-003-017-001/234 ()
|
3001003000NRG22020820221914055
|
02/08/2022
|
Ranjan Munda
|
3001003WL0101624
|
Ranjan Munda
|
00415
|
SBIN0005591
|
925
|
925
|
Processed
|
12/08/2022
|
|
3900956882
|
|
MR RANJAN MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16124
|
16124
|
|
|
|
|
|
|
|
18
|
Padmabil
|
TR-01-003-004-001/106 ()
|
3001003000NRG22020820221913981
|
02/08/2022
|
Kanika Debbarm
|
3001003WL0101624
|
Kanika Debbarm
|
00458
|
PUNB0RRBTGB
|
1568
|
1568
|
Processed
|
12/08/2022
|
|
3900956838
|
|
Kanika Debbarm
|
()
|
19
|
Padmabil
|
TR-01-003-004-001/130 ()
|
3001003000NRG22020820221913984
|
02/08/2022
|
Bishwajit Debbarma
|
3001003WL0101624
|
Bishwajit Debbarma
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
12/08/2022
|
|
3900956818
|
|
Bishwajit Debbarma
|
()
|
20
|
Padmabil
|
TR-01-003-004-001/158 ()
|
3001003000NRG22020820221913986
|
02/08/2022
|
Pipasha Debbarma
|
3001003WL0101624
|
Pipasha Debbarma
|
00458
|
PUNB0RRBTGB
|
1170
|
1170
|
Processed
|
12/08/2022
|
|
3900956867
|
|
Pipasha Debbarma
|
()
|
21
|
Padmabil
|
TR-01-003-004-001/87 ()
|
3001003000NRG22020820221913991
|
02/08/2022
|
Nimai Debbarma
|
3001003WL0101624
|
Nimai Debbarma
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
12/08/2022
|
|
3900956864
|
|
Nimai Debbarma
|
()
|
22
|
Padmabil
|
TR-01-003-004-006/63 ()
|
3001003000NRG22020820221914003
|
02/08/2022
|
Mugili Debbamra
|
3001003WL0101624
|
Mugili Debbamra
|
00458
|
PUNB0RRBTGB
|
1309
|
1309
|
Processed
|
12/08/2022
|
|
3900956846
|
|
Mugili Debbamra
|
()
|
23
|
Padmabil
|
TR-01-003-004-006/64 ()
|
3001003000NRG22020820221914004
|
02/08/2022
|
Droupadi Debbarma
|
3001003WL0101624
|
Droupadi Debbarma
|
00458
|
PUNB0RRBTGB
|
1309
|
1309
|
Processed
|
12/08/2022
|
|
3900956840
|
|
Droupadi Debbarma
|
()
|
24
|
Padmabil
|
TR-01-003-004-006/66 ()
|
3001003000NRG22020820221914006
|
02/08/2022
|
Debajani Debbarma
|
3001003WL0101624
|
Debajani Debbarma
|
00458
|
PUNB0RRBTGB
|
1309
|
1309
|
Processed
|
12/08/2022
|
|
3900956842
|
|
Debajani Debbarma
|
()
|
25
|
Padmabil
|
TR-01-003-004-006/67 ()
|
3001003000NRG22020820221914007
|
02/08/2022
|
Pratap Debbarma
|
3001003WL0101624
|
Pratap Debbarma
|
00458
|
PUNB0RRBTGB
|
1309
|
1309
|
Processed
|
12/08/2022
|
|
3900956857
|
|
Pratap Debbarma
|
()
|
26
|
Padmabil
|
TR-01-003-004-006/71 ()
|
3001003000NRG22020820221914011
|
02/08/2022
|
Khumti Debbarma
|
3001003WL0101624
|
Khumti Debbarma
|
00458
|
PUNB0RRBTGB
|
1309
|
1309
|
Processed
|
12/08/2022
|
|
3900956841
|
|
Khumti Debbarma
|
()
|
27
|
Padmabil
|
TR-01-003-004-006/77 ()
|
3001003000NRG22020820221914015
|
02/08/2022
|
Budhu Munda
|
3001003WL0101624
|
Budhu Munda
|
00458
|
PUNB0RRBTGB
|
1309
|
1309
|
Processed
|
12/08/2022
|
|
3900956861
|
|
Budhu Munda
|
()
|
28
|
Padmabil
|
TR-01-003-004-006/8 ()
|
3001003000NRG22020820221914018
|
02/08/2022
|
Mangti Debbarma
|
3001003WL0101624
|
Mangti Debbarma
|
00458
|
PUNB0RRBTGB
|
1170
|
1170
|
Processed
|
12/08/2022
|
|
3900956822
|
|
Mangti Debbarma
|
()
|
29
|
Padmabil
|
TR-01-003-004-006/83 ()
|
3001003000NRG22020820221914021
|
02/08/2022
|
Merry Debbarma
|
3001003WL0101624
|
Merry Debbarma
|
00458
|
PUNB0RRBTGB
|
1309
|
1309
|
Processed
|
12/08/2022
|
|
3900956859
|
|
Merry Debbarma
|
()
|
30
|
Padmabil
|
TR-01-003-004-006/86 ()
|
3001003000NRG22020820221914023
|
02/08/2022
|
Sagarika Debbarma
|
3001003WL0101624
|
Sagarika Debbarma
|
00458
|
PUNB0RRBTGB
|
1568
|
1568
|
Processed
|
12/08/2022
|
|
3900956847
|
|
Sagarika Debbarma
|
()
|
31
|
Padmabil
|
TR-01-003-004-006/88 ()
|
3001003000NRG22020820221914025
|
02/08/2022
|
Puspa Rani Debbarma
|
3001003WL0101624
|
Puspa Rani Debbarma
|
00458
|
PUNB0RRBTGB
|
1170
|
1170
|
Processed
|
12/08/2022
|
|
3900956821
|
|
Puspa Rani Debbarma
|
()
|
32
|
Padmabil
|
TR-01-003-004-006/91 ()
|
3001003000NRG22020820221914026
|
02/08/2022
|
Kanyaswari Debbarma
|
3001003WL0101624
|
Kanyaswari Debbarma
|
00458
|
PUNB0RRBTGB
|
1170
|
1170
|
Processed
|
12/08/2022
|
|
3900956828
|
|
Kanyaswari Debbarma
|
()
|
33
|
Padmabil
|
TR-01-003-004-006/94 ()
|
3001003000NRG22020820221914029
|
02/08/2022
|
Pradip Kumar Debbarma
|
3001003WL0101624
|
Pradip Kumar Debbarma
|
00458
|
PUNB0RRBTGB
|
1568
|
1568
|
Processed
|
12/08/2022
|
|
3900956860
|
|
Pradip Kumar Debbarma
|
()
|
34
|
Padmabil
|
TR-01-003-004-006/95 ()
|
3001003000NRG22020820221914030
|
02/08/2022
|
Sushil Debbarma
|
3001003WL0101624
|
Sushil Debbarma
|
00458
|
PUNB0RRBTGB
|
1568
|
1568
|
Processed
|
12/08/2022
|
|
3900956827
|
|
Sushil Debbarma
|
()
|
35
|
Padmabil
|
TR-01-003-013-001/4 ()
|
3001003000NRG22020820221914034
|
02/08/2022
|
Khagendra Debbarma
|
3001003WL0101624
|
Khagendra Debbarma
|
00458
|
PUNB0RRBTGB
|
1170
|
1170
|
Processed
|
12/08/2022
|
|
3900956849
|
|
Khagendra Debbarma
|
()
|
36
|
Padmabil
|
TR-01-003-017-001/213 ()
|
3001003000NRG22020820221914037
|
02/08/2022
|
Dharmendra Debbarma
|
3001003WL0101624
|
Dharmendra Debbarma
|
00458
|
PUNB0RRBTGB
|
1116
|
1116
|
Processed
|
12/08/2022
|
|
3900956819
|
|
Dharmendra Debbarma
|
()
|
37
|
Padmabil
|
TR-01-003-017-001/217 ()
|
3001003000NRG22020820221914038
|
02/08/2022
|
Dipika Debbarma
|
3001003WL0101624
|
Dipika Debbarma
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
12/08/2022
|
|
3900956833
|
|
Dipika Debbarma
|
()
|
38
|
Padmabil
|
TR-01-003-017-001/219 ()
|
3001003000NRG22020820221914040
|
02/08/2022
|
Debalaxmi Debbarma
|
3001003WL0101624
|
Debalaxmi Debbarma
|
00458
|
PUNB0RRBTGB
|
1568
|
1568
|
Processed
|
12/08/2022
|
|
3900956829
|
|
Debalaxmi Debbarma
|
()
|
39
|
Padmabil
|
TR-01-003-017-001/221 ()
|
3001003000NRG22020820221914042
|
02/08/2022
|
Kumari Debbarma
|
3001003WL0101624
|
Kumari Debbarma
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
12/08/2022
|
|
3900956820
|
|
Kumari Debbarma
|
()
|
40
|
Padmabil
|
TR-01-003-017-001/222 ()
|
3001003000NRG22020820221914043
|
02/08/2022
|
Tutal Debbarma
|
3001003WL0101624
|
Tutal Debbarma
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
12/08/2022
|
|
3900956834
|
|
Tutal Debbarma
|
()
|
41
|
Padmabil
|
TR-01-003-017-001/223 ()
|
3001003000NRG22020820221914044
|
02/08/2022
|
Kishore Debbarma
|
3001003WL0101624
|
Kishore Debbarma
|
00458
|
PUNB0RRBTGB
|
1568
|
1568
|
Processed
|
12/08/2022
|
|
3900956839
|
|
Kishore Debbarma
|
()
|
42
|
Padmabil
|
TR-01-003-017-001/225 ()
|
3001003000NRG22020820221914045
|
02/08/2022
|
Rinku Debbarma
|
3001003WL0101624
|
Rinku Debbarma
|
00458
|
PUNB0RRBTGB
|
1568
|
1568
|
Processed
|
12/08/2022
|
|
3900956868
|
|
Rinku Debbarma
|
()
|
43
|
Padmabil
|
TR-01-003-017-001/226 ()
|
3001003000NRG22020820221914046
|
02/08/2022
|
Dibash Debbarma
|
3001003WL0101624
|
Dibash Debbarma
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
12/08/2022
|
|
3900956830
|
|
Dibash Debbarma
|
()
|
44
|
Padmabil
|
TR-01-003-017-001/227 ()
|
3001003000NRG22020820221914047
|
02/08/2022
|
Bishu Kanti Debbarma
|
3001003WL0101624
|
Bishu Kanti Debbarma
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
12/08/2022
|
|
3900956858
|
|
Bishu Kanti Debbarma
|
()
|
45
|
Padmabil
|
TR-01-003-017-001/228 ()
|
3001003000NRG22020820221914048
|
02/08/2022
|
Sobha Rani Debbarma
|
3001003WL0101624
|
Sobha Rani Debbarma
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
12/08/2022
|
|
3900956831
|
|
Sobha Rani Debbarma
|
()
|
46
|
Padmabil
|
TR-01-003-017-001/229 ()
|
3001003000NRG22020820221914049
|
02/08/2022
|
Samarjit Debbarma
|
3001003WL0101624
|
Samarjit Debbarma
|
00458
|
PUNB0RRBTGB
|
1110
|
1110
|
Processed
|
12/08/2022
|
|
3900956835
|
|
Samarjit Debbarma
|
()
|
47
|
Padmabil
|
TR-01-003-017-001/229 ()
|
3001003000NRG22020820221914050
|
02/08/2022
|
Samarjit Debbarma
|
3001003WL0101624
|
Samarjit Debbarma
|
00458
|
PUNB0RRBTGB
|
925
|
925
|
Processed
|
12/08/2022
|
|
3900956836
|
|
Samarjit Debbarma
|
()
|
48
|
Padmabil
|
TR-01-003-017-001/230 ()
|
3001003000NRG22020820221914051
|
02/08/2022
|
Sujit Debbarma
|
3001003WL0101624
|
Sujit Debbarma
|
00458
|
PUNB0RRBTGB
|
1568
|
1568
|
Processed
|
12/08/2022
|
|
3900956826
|
|
Sujit Debbarma
|
()
|
49
|
Padmabil
|
TR-01-003-017-001/231 ()
|
3001003000NRG22020820221914052
|
02/08/2022
|
Jiban Debbarma
|
3001003WL0101624
|
Jiban Debbarma
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
3900956837
|
|
Jiban Debbarma
|
()
|
50
|
Padmabil
|
TR-01-003-017-002/217 ()
|
3001003000NRG22020820221914056
|
02/08/2022
|
Selen Munda
|
3001003WL0101624
|
Selen Munda
|
00458
|
PUNB0RRBTGB
|
1309
|
1309
|
Processed
|
12/08/2022
|
|
3900956817
|
|
Selen Munda
|
()
|
51
|
Padmabil
|
TR-01-003-017-002/219 ()
|
3001003000NRG22020820221914057
|
02/08/2022
|
Pijush Debbarma
|
3001003WL0101624
|
Pijush Debbarma
|
00458
|
PUNB0RRBTGB
|
1170
|
1170
|
Processed
|
12/08/2022
|
|
3900956850
|
|
Pijush Debbarma
|
()
|
52
|
Padmabil
|
TR-01-003-017-002/220 ()
|
3001003000NRG22020820221914058
|
02/08/2022
|
Arati Debbarma
|
3001003WL0101624
|
Arati Debbarma
|
00458
|
PUNB0RRBTGB
|
1309
|
1309
|
Processed
|
12/08/2022
|
|
3900956843
|
|
Arati Debbarma
|
()
|
53
|
Padmabil
|
TR-01-003-017-002/222 ()
|
3001003000NRG22020820221914060
|
02/08/2022
|
Sashi Rani Debbarma
|
3001003WL0101624
|
Sashi Rani Debbarma
|
00458
|
PUNB0RRBTGB
|
1309
|
1309
|
Processed
|
12/08/2022
|
|
3900956824
|
|
Sashi Rani Debbarma
|
()
|
54
|
Padmabil
|
TR-01-003-017-002/223 ()
|
3001003000NRG22020820221914061
|
02/08/2022
|
Selim Kumar Debbarma
|
3001003WL0101624
|
Selim Kumar Debbarma
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
3900956872
|
|
Selim Kumar Debbarma
|
()
|
55
|
Padmabil
|
TR-01-003-017-002/224 ()
|
3001003000NRG22020820221914062
|
02/08/2022
|
Tikendra Debbarma
|
3001003WL0101624
|
Tikendra Debbarma
|
00458
|
PUNB0RRBTGB
|
1170
|
1170
|
Processed
|
12/08/2022
|
|
3900956862
|
|
Tikendra Debbarma
|
()
|
56
|
Padmabil
|
TR-01-003-017-002/228 ()
|
3001003000NRG22020820221914063
|
02/08/2022
|
Sumit Debbarma
|
3001003WL0101624
|
Sumit Debbarma
|
00458
|
PUNB0RRBTGB
|
1170
|
1170
|
Processed
|
12/08/2022
|
|
3900956866
|
|
Sumit Debbarma
|
()
|
57
|
Padmabil
|
TR-01-003-017-002/228 ()
|
3001003000NRG22020820221914064
|
02/08/2022
|
Tandra Debbarma
|
3001003WL0101624
|
Tandra Debbarma
|
00458
|
PUNB0RRBTGB
|
1170
|
1170
|
Processed
|
12/08/2022
|
|
3900956869
|
|
Tandra Debbarma
|
()
|
58
|
Padmabil
|
TR-01-003-017-002/229 ()
|
3001003000NRG22020820221914065
|
02/08/2022
|
Helen Munda
|
3001003WL0101624
|
Helen Munda
|
00458
|
PUNB0RRBTGB
|
1309
|
1309
|
Processed
|
12/08/2022
|
|
3900956854
|
|
Helen Munda
|
()
|
59
|
Padmabil
|
TR-01-003-017-002/230 ()
|
3001003000NRG22020820221914066
|
02/08/2022
|
Sudhanya Debbarma
|
3001003WL0101624
|
Sudhanya Debbarma
|
00458
|
PUNB0RRBTGB
|
1170
|
1170
|
Processed
|
12/08/2022
|
|
3900956870
|
|
Sudhanya Debbarma
|
()
|
60
|
Padmabil
|
TR-01-003-017-003/210 ()
|
3001003000NRG22020820221914067
|
02/08/2022
|
Binoy Debbarma
|
3001003WL0101624
|
Binoy Debbarma
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
3900956852
|
|
Binoy Debbarma
|
()
|
61
|
Padmabil
|
TR-01-003-017-003/212 ()
|
3001003000NRG22020820221914068
|
02/08/2022
|
Kamala Munda
|
3001003WL0101624
|
Kamala Munda
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
3900956845
|
|
Kamala Munda
|
()
|
62
|
Padmabil
|
TR-01-003-017-003/213 ()
|
3001003000NRG22020820221914069
|
02/08/2022
|
Harijit Debbarma
|
3001003WL0101624
|
Harijit Debbarma
|
00458
|
PUNB0RRBTGB
|
1170
|
1170
|
Processed
|
12/08/2022
|
|
3900956856
|
|
Harijit Debbarma
|
()
|
63
|
Padmabil
|
TR-01-003-017-003/216 ()
|
3001003000NRG22020820221914070
|
02/08/2022
|
Biswajit Debbarma
|
3001003WL0101624
|
Biswajit Debbarma
|
00458
|
PUNB0RRBTGB
|
1170
|
1170
|
Processed
|
12/08/2022
|
|
3900956853
|
|
Biswajit Debbarma
|
()
|
64
|
Padmabil
|
TR-01-003-017-003/217 ()
|
3001003000NRG22020820221914071
|
02/08/2022
|
Champa Rani Debbarma
|
3001003WL0101624
|
Champa Rani Debbarma
|
00458
|
PUNB0RRBTGB
|
1170
|
1170
|
Processed
|
12/08/2022
|
|
3900956844
|
|
Champa Rani Debbarma
|
()
|
65
|
Padmabil
|
TR-01-003-017-003/218 ()
|
3001003000NRG22020820221914072
|
02/08/2022
|
Birkampa Debbarma
|
3001003WL0101624
|
Birkampa Debbarma
|
00458
|
PUNB0RRBTGB
|
1170
|
1170
|
Processed
|
12/08/2022
|
|
3900956832
|
|
Birkampa Debbarma
|
()
|
66
|
Padmabil
|
TR-01-003-017-003/220 ()
|
3001003000NRG22020820221914073
|
02/08/2022
|
Biswalaxmi munda
|
3001003WL0101624
|
Biswalaxmi munda
|
00458
|
PUNB0RRBTGB
|
1309
|
1309
|
Processed
|
12/08/2022
|
|
3900956851
|
|
Biswalaxmi munda
|
()
|
67
|
Padmabil
|
TR-01-003-017-003/221 ()
|
3001003000NRG22020820221914074
|
02/08/2022
|
Kishore Debbarma
|
3001003WL0101624
|
Kishore Debbarma
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
3900956855
|
|
Kishore Debbarma
|
()
|
68
|
Padmabil
|
TR-01-003-017-003/224 ()
|
3001003000NRG22020820221914075
|
02/08/2022
|
Samprai Debbarma
|
3001003WL0101624
|
Samprai Debbarma
|
00458
|
PUNB0RRBTGB
|
1170
|
1170
|
Processed
|
12/08/2022
|
|
3900956865
|
|
Samprai Debbarma
|
()
|
69
|
Padmabil
|
TR-01-003-017-003/227 ()
|
3001003000NRG22020820221914077
|
02/08/2022
|
Jayendra Debbarma
|
3001003WL0101624
|
Jayendra Debbarma
|
00458
|
PUNB0RRBTGB
|
1170
|
1170
|
Processed
|
12/08/2022
|
|
3900956823
|
|
Jayendra Debbarma
|
()
|
70
|
Padmabil
|
TR-01-003-017-003/228 ()
|
3001003000NRG22020820221914078
|
02/08/2022
|
Ranesh Debbarma
|
3001003WL0101624
|
Ranesh Debbarma
|
00458
|
PUNB0RRBTGB
|
1170
|
1170
|
Processed
|
12/08/2022
|
|
3900956863
|
|
Ranesh Debbarma
|
()
|
71
|
Padmabil
|
TR-01-003-017-003/232 ()
|
3001003000NRG22020820221914079
|
02/08/2022
|
Binodini Debbarma
|
3001003WL0101624
|
Binodini Debbarma
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
12/08/2022
|
|
3900956848
|
|
Binodini Debbarma
|
()
|
72
|
Padmabil
|
TR-01-003-017-003/234 ()
|
3001003000NRG22020820221914080
|
02/08/2022
|
Dinesh Debbarma
|
3001003WL0101624
|
Dinesh Debbarma
|
00458
|
PUNB0RRBTGB
|
1170
|
1170
|
Processed
|
12/08/2022
|
|
3900956871
|
|
Dinesh Debbarma
|
()
|
73
|
Padmabil
|
TR-01-003-017-004/212 ()
|
3001003000NRG22020820221914081
|
02/08/2022
|
Suma Jamatia
|
3001003WL0101624
|
Suma Jamatia
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
12/08/2022
|
|
3900956815
|
|
Suma Jamatia
|
()
|
74
|
Padmabil
|
TR-01-003-017-004/213 ()
|
3001003000NRG22020820221914082
|
02/08/2022
|
Manoj Debbarma
|
3001003WL0101624
|
Manoj Debbarma
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
12/08/2022
|
|
3900956816
|
|
Manoj Debbarma
|
()
|
75
|
Padmabil
|
TR-01-003-017-004/214 ()
|
3001003000NRG22020820221914083
|
02/08/2022
|
Ratan Debbarma
|
3001003WL0101624
|
Ratan Debbarma
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
12/08/2022
|
|
3900956825
|
|
Ratan Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71363
|
71363
|
|
|
|
|
|
|
|
76
|
Padmabil
|
TR-01-003-004-006/92 ()
|
3001003000NRG22020820221914027
|
02/08/2022
|
Samir Debbarma
|
3001003WL0101624
|
Samir Debbarma
|
00462
|
UCBA0003147
|
1309
|
1309
|
Processed
|
12/08/2022
|
|
3900956889
|
|
SAMIR DEBBARMA
|
()
|
77
|
Padmabil
|
TR-01-003-017-002/221 ()
|
3001003000NRG22020820221914059
|
02/08/2022
|
Mousumi Debbarma
|
3001003WL0101624
|
Mousumi Debbarma
|
00462
|
UCBA0003147
|
1309
|
1309
|
Processed
|
12/08/2022
|
|
3900956890
|
|
MOUSUMI DEBBARMA
|
()
|
78
|
Padmabil
|
TR-01-003-017-003/225 ()
|
3001003000NRG22020820221914076
|
02/08/2022
|
Prasanta Debbarma
|
3001003WL0101624
|
Prasanta Debbarma
|
00462
|
UCBA0003147
|
1170
|
1170
|
Processed
|
12/08/2022
|
|
3900956888
|
|
PRASANTA DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3788
|
3788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95093
|
95093
|
|
|
|
|
|
|
|