|
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
|
PANITOLA
|
AS-17-011-001-007/137
(Balijan)
|
0417011000NRG24200920230175214
|
20/09/2023
|
SMT JAYMOTI GUWALA
|
0417011WL016860
|
SMT JAYMOTI GUWALA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409684858
|
|
SMT JAYMOTI GUWALA
|
()
|
|
2
|
PANITOLA
|
AS-17-011-008-002/10
(Lengrai)
|
0417011000NRG24190920230174654
|
20/09/2023
|
HOREN NAYAK
|
0417011WL016804
|
HOREN NAYAK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409684811
|
|
HOREN NAYAK
|
()
|
|
3
|
PANITOLA
|
AS-17-011-008-002/54
(Lengrai)
|
0417011000NRG24190920230174646
|
20/09/2023
|
SUKUNTOLA BAWRI
|
0417011WL016803
|
SUKUNTOLA BAWRI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409684814
|
|
SUKUNTOLA BAWRI
|
()
|
|
4
|
PANITOLA
|
AS-17-011-008-003/39
(Lengrai)
|
0417011000NRG24200920230175094
|
20/09/2023
|
MANGARI MURA
|
0417011WL016848
|
MANGARI MURA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
11/11/2023
|
|
7409684856
|
|
MANGARI MURA
|
()
|
|
5
|
PANITOLA
|
AS-17-011-008-003/72
(Lengrai)
|
0417011000NRG24200920230175102
|
20/09/2023
|
ALLAUDDIN GORH
|
0417011WL016848
|
ALLAUDDIN GORH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409684815
|
|
ALLAUDDIN GORH
|
()
|
|
6
|
PANITOLA
|
AS-17-011-008-006/439
(Lengrai)
|
0417011000NRG24200920230174962
|
20/09/2023
|
Gourab Tanti
|
0417011WL016831
|
Gourab Tanti
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409684816
|
|
Gourab Tanti
|
()
|
|
7
|
PANITOLA
|
AS-17-011-008-008/116
(Lengrai)
|
0417011000NRG24200920230174952
|
20/09/2023
|
UMA URANG
|
0417011WL016825
|
UMA URANG
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409684857
|
|
UMA URANG
|
()
|
|
8
|
PANITOLA
|
AS-17-011-008-008/122
(Lengrai)
|
0417011000NRG24200920230174955
|
20/09/2023
|
SUKMOTI MURAH
|
0417011WL016828
|
SUKMOTI MURAH
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409684812
|
|
SUKMOTI MURAH
|
()
|
|
9
|
PANITOLA
|
AS-17-011-008-008/82
(Lengrai)
|
0417011000NRG24200920230174961
|
20/09/2023
|
SUNITA MURAH
|
0417011WL016830
|
SUNITA MURAH
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409684813
|
|
SUNITA MURAH
|
()
|
|
10
|
PANITOLA
|
AS-17-011-009-006/183
(Nadwa)
|
0417011000NRG24200920230175120
|
20/09/2023
|
SOBUNTI GOGOI
|
0417011WL016851
|
SOBUNTI GOGOI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409684886
|
|
SOBUNTI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18088
|
18088
|
|
|
|
|
|
|
|
|
11
|
PANITOLA
|
AS-17-011-008-008/111
(Lengrai)
|
0417011000NRG24200920230174954
|
20/09/2023
|
RITU URANG
|
0417011WL016827
|
RITU URANG
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409684841
|
|
RITU URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
12
|
PANITOLA
|
AS-17-011-009-004/99
(Nadwa)
|
0417011000NRG24200920230175113
|
20/09/2023
|
USHA BHUPO
|
0417011WL016850
|
USHA BHUPO
|
00089
|
CBIN0283225
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409684751
|
|
USHA BHUPO
|
()
|
|
13
|
PANITOLA
|
AS-17-011-009-005/71
(Nadwa)
|
0417011000NRG24200920230175109
|
20/09/2023
|
AJANTA MARDI
|
0417011WL016849
|
AJANTA MARDI
|
00089
|
CBIN0283225
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409684883
|
|
AJANTA MARDI
|
()
|
|
14
|
PANITOLA
|
AS-17-011-009-005/71
(Nadwa)
|
0417011000NRG24200920230175108
|
20/09/2023
|
MONGOL MARDI
|
0417011WL016849
|
MONGOL MARDI
|
00089
|
CBIN0283225
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409684885
|
|
MONGOL MARDI
|
()
|
|
15
|
PANITOLA
|
AS-17-011-009-008/211-A
(Nadwa)
|
0417011000NRG24200920230175158
|
20/09/2023
|
LASMI SOBOR
|
0417011WL016857
|
LASMI SOBOR
|
00089
|
CBIN0283225
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409684753
|
|
LASMI SOBOR
|
()
|
|
16
|
PANITOLA
|
AS-17-011-009-008/284
(Nadwa)
|
0417011000NRG24200920230175160
|
20/09/2023
|
MINA NAYAK
|
0417011WL016857
|
MINA NAYAK
|
00089
|
CBIN0283225
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409684884
|
|
MINA NAYAK
|
()
|
|
17
|
PANITOLA
|
AS-17-011-009-008/302
(Nadwa)
|
0417011000NRG24200920230175155
|
20/09/2023
|
Mr ANTA NAG
|
0417011WL016856
|
Mr ANTA NAG
|
00089
|
CBIN0283225
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409684891
|
|
Mr ANTA NAG
|
()
|
|
18
|
PANITOLA
|
AS-17-011-009-008/309
(Nadwa)
|
0417011000NRG24200920230175164
|
20/09/2023
|
ANITA MAHALI
|
0417011WL016858
|
ANITA MAHALI
|
00089
|
CBIN0283225
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409684752
|
|
ANITA MAHALI
|
()
|
|
19
|
PANITOLA
|
AS-17-011-009-008/314
(Nadwa)
|
0417011000NRG24200920230175161
|
20/09/2023
|
JALESWARI URANG
|
0417011WL016857
|
JALESWARI URANG
|
00089
|
CBIN0283225
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409684755
|
|
JALESWARI URANG
|
()
|
|
20
|
PANITOLA
|
AS-17-011-009-008/317
(Nadwa)
|
0417011000NRG24200920230175162
|
20/09/2023
|
SONI URANG
|
0417011WL016857
|
SONI URANG
|
00089
|
CBIN0283225
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409684754
|
|
SONI URANG
|
()
|
|
21
|
PANITOLA
|
AS-17-011-009-008/318
(Nadwa)
|
0417011000NRG24200920230175156
|
20/09/2023
|
AMILA SAMA
|
0417011WL016856
|
AMILA SAMA
|
00089
|
CBIN0283225
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409684750
|
|
AMILA SAMA
|
()
|
|
22
|
PANITOLA
|
AS-17-011-009-008/319
(Nadwa)
|
0417011000NRG24200920230175157
|
20/09/2023
|
RUPI SOBOR
|
0417011WL016856
|
RUPI SOBOR
|
00089
|
CBIN0283225
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409684749
|
|
RUPI SOBOR
|
()
|
|
23
|
PANITOLA
|
AS-17-011-009-011/277
(Nadwa)
|
0417011000NRG24200920230175133
|
20/09/2023
|
Mr.SUNIL URANG
|
0417011WL016853
|
Mr.SUNIL URANG
|
00089
|
CBIN0283225
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409684756
|
|
Mr.SUNIL URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
24
|
PANITOLA
|
AS-17-011-001-004/87
(Balijan)
|
0417011000NRG24200920230175218
|
20/09/2023
|
MRS RAKHI BAKTI
|
0417011WL016863
|
MRS RAKHI BAKTI
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409684799
|
|
MRS RAKHI BAKTI
|
()
|
|
25
|
PANITOLA
|
AS-17-011-008-002/10
(Lengrai)
|
0417011000NRG24190920230174655
|
20/09/2023
|
JAMUNA NAYAK
|
0417011WL016804
|
JAMUNA NAYAK
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409684882
|
|
JAMUNA NAYAK
|
()
|
|
26
|
PANITOLA
|
AS-17-011-008-002/108
(Lengrai)
|
0417011000NRG24200920230175229
|
20/09/2023
|
SONTOSH TANTI
|
0417011WL016868
|
SONTOSH TANTI
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409684787
|
|
SONTOSH TANTI
|
()
|
|
27
|
PANITOLA
|
AS-17-011-008-002/113
(Lengrai)
|
0417011000NRG24200920230175234
|
20/09/2023
|
DILIP MAJHI
|
0417011WL016868
|
DILIP MAJHI
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409684785
|
|
DILIP MAJHI
|
()
|
|
28
|
PANITOLA
|
AS-17-011-008-002/12
(Lengrai)
|
0417011000NRG24190920230174625
|
20/09/2023
|
SOMARI KOIRY
|
0417011WL016803
|
SOMARI KOIRY
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409684765
|
|
SOMARI KOIRY
|
()
|
|
29
|
PANITOLA
|
AS-17-011-008-002/134
(Lengrai)
|
0417011000NRG24190920230174626
|
20/09/2023
|
RAJESH KHARIA
|
0417011WL016803
|
RAJESH KHARIA
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409684782
|
|
RAJESH KHARIA
|
()
|
|
30
|
PANITOLA
|
AS-17-011-008-002/16
(Lengrai)
|
0417011000NRG24190920230174657
|
20/09/2023
|
BIJENDAR LALOO
|
0417011WL016804
|
BIJENDAR LALOO
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409684880
|
|
BIJENDAR LALOO
|
()
|
|
31
|
PANITOLA
|
AS-17-011-008-002/166
(Lengrai)
|
0417011000NRG24200920230175238
|
20/09/2023
|
HIREN KARMAKAR
|
0417011WL016868
|
HIREN KARMAKAR
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409684757
|
|
HIREN KARMAKAR
|
()
|
|
32
|
PANITOLA
|
AS-17-011-008-002/166
(Lengrai)
|
0417011000NRG24200920230175237
|
20/09/2023
|
SANCHORI TANTI
|
0417011WL016868
|
SANCHORI TANTI
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409684780
|
|
SANCHORI TANTI
|
()
|
|
33
|
PANITOLA
|
AS-17-011-008-002/179
(Lengrai)
|
0417011000NRG24190920230174661
|
20/09/2023
|
NOMI PATRO
|
0417011WL016804
|
NOMI PATRO
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409684763
|
|
NOMI PATRO
|
()
|
|
34
|
PANITOLA
|
AS-17-011-008-002/180
(Lengrai)
|
0417011000NRG24190920230174662
|
20/09/2023
|
JOYKRISHTO PATRO
|
0417011WL016804
|
JOYKRISHTO PATRO
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409684794
|
|
JOYKRISHTO PATRO
|
()
|
|
35
|
PANITOLA
|
AS-17-011-008-002/181
(Lengrai)
|
0417011000NRG24190920230174663
|
20/09/2023
|
SUBASH RAJWAR
|
0417011WL016804
|
SUBASH RAJWAR
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409684792
|
|
SUBASH RAJWAR
|
()
|
|
36
|
PANITOLA
|
AS-17-011-008-002/2
(Lengrai)
|
0417011000NRG24190920230174671
|
20/09/2023
|
JOYANONDO
|
0417011WL016804
|
JOYANONDO
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409684758
|
|
JOYANONDO
|
()
|
|
37
|
PANITOLA
|
AS-17-011-008-002/20
(Lengrai)
|
0417011000NRG24190920230174673
|
20/09/2023
|
AJIT PATRO
|
0417011WL016804
|
AJIT PATRO
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409684876
|
|
AJIT PATRO
|
()
|
|
38
|
PANITOLA
|
AS-17-011-008-002/200
(Lengrai)
|
0417011000NRG24190920230174675
|
20/09/2023
|
BINUD PATRA
|
0417011WL016804
|
BINUD PATRA
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409684778
|
|
BINUD PATRA
|
()
|
|
39
|
PANITOLA
|
AS-17-011-008-002/201
(Lengrai)
|
0417011000NRG24190920230174694
|
20/09/2023
|
DEBISORON PATRO
|
0417011WL016805
|
DEBISORON PATRO
|
00354
|
PUNB0001420
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409684789
|
|
DEBISORON PATRO
|
()
|
|
40
|
PANITOLA
|
AS-17-011-008-002/204
(Lengrai)
|
0417011000NRG24190920230174678
|
20/09/2023
|
SUDANIA THAKUR
|
0417011WL016804
|
SUDANIA THAKUR
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409684874
|
|
SUDANIA THAKUR
|
()
|
|
41
|
PANITOLA
|
AS-17-011-008-002/219
(Lengrai)
|
0417011000NRG24190920230174695
|
20/09/2023
|
BIJOY DAS
|
0417011WL016805
|
BIJOY DAS
|
00354
|
PUNB0001420
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409684767
|
|
BIJOY DAS
|
()
|
|
42
|
PANITOLA
|
AS-17-011-008-002/225
(Lengrai)
|
0417011000NRG24190920230174633
|
20/09/2023
|
SITA JHORA
|
0417011WL016803
|
SITA JHORA
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409684873
|
|
SITA JHORA
|
()
|
|
43
|
PANITOLA
|
AS-17-011-008-002/230
(Lengrai)
|
0417011000NRG24200920230175242
|
20/09/2023
|
SEMA BODRA
|
0417011WL016868
|
SEMA BODRA
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409684772
|
|
SEMA BODRA
|
()
|
|
44
|
PANITOLA
|
AS-17-011-008-002/241
(Lengrai)
|
0417011000NRG24200920230175244
|
20/09/2023
|
SITEN TOPPO
|
0417011WL016868
|
SITEN TOPPO
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409684865
|
|
SITEN TOPPO
|
()
|
|
45
|
PANITOLA
|
AS-17-011-008-002/242
(Lengrai)
|
0417011000NRG24200920230175246
|
20/09/2023
|
RAJ PATNAYAK
|
0417011WL016868
|
RAJ PATNAYAK
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409684788
|
|
RAJ PATNAYAK
|
()
|
|
46
|
PANITOLA
|
AS-17-011-008-002/249
(Lengrai)
|
0417011000NRG24200920230175248
|
20/09/2023
|
gunchari patnayak
|
0417011WL016868
|
gunchari patnayak
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409684791
|
|
gunchari patnayak
|
()
|
|
47
|
PANITOLA
|
AS-17-011-008-002/25
(Lengrai)
|
0417011000NRG24190920230174696
|
20/09/2023
|
GAGESWARI MIRDHA
|
0417011WL016805
|
GAGESWARI MIRDHA
|
00354
|
PUNB0001420
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409684793
|
|
GAGESWARI MIRDHA
|
()
|
|
48
|
PANITOLA
|
AS-17-011-008-002/26
(Lengrai)
|
0417011000NRG24190920230174681
|
20/09/2023
|
BUDHESWAR KARMAKAR
|
0417011WL016804
|
BUDHESWAR KARMAKAR
|
00354
|
PUNB0001420
|
476
|
476
|
Processed
|
11/11/2023
|
|
7409684798
|
|
BUDHESWAR KARMAKAR
|
()
|
|
49
|
PANITOLA
|
AS-17-011-008-002/27
(Lengrai)
|
0417011000NRG24190920230174635
|
20/09/2023
|
DINESH KUMBHOKAR
|
0417011WL016803
|
DINESH KUMBHOKAR
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409684771
|
|
DINESH KUMBHOKAR
|
()
|
|
50
|
PANITOLA
|
AS-17-011-008-002/29
(Lengrai)
|
0417011000NRG24190920230174638
|
20/09/2023
|
ABHINASH DAS
|
0417011WL016803
|
ABHINASH DAS
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409684779
|
|
ABHINASH DAS
|
()
|
|
51
|
PANITOLA
|
AS-17-011-008-002/29
(Lengrai)
|
0417011000NRG24190920230174637
|
20/09/2023
|
SUNIL SOYNASI
|
0417011WL016803
|
SUNIL SOYNASI
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409684879
|
|
SUNIL SOYNASI
|
()
|
|
52
|
PANITOLA
|
AS-17-011-008-002/32
(Lengrai)
|
0417011000NRG24190920230174640
|
20/09/2023
|
BISHAL JHORA
|
0417011WL016803
|
BISHAL JHORA
|
00354
|
PUNB0001420
|
238
|
238
|
Processed
|
11/11/2023
|
|
7409684796
|
|
BISHAL JHORA
|
()
|
|
53
|
PANITOLA
|
AS-17-011-008-002/32
(Lengrai)
|
0417011000NRG24190920230174639
|
20/09/2023
|
RANJIT JHORA
|
0417011WL016803
|
RANJIT JHORA
|
00354
|
PUNB0001420
|
238
|
238
|
Processed
|
11/11/2023
|
|
7409684781
|
|
RANJIT JHORA
|
()
|
|
54
|
PANITOLA
|
AS-17-011-008-002/36
(Lengrai)
|
0417011000NRG24190920230174644
|
20/09/2023
|
AROTI PATRA
|
0417011WL016803
|
AROTI PATRA
|
00354
|
PUNB0001420
|
476
|
476
|
Processed
|
11/11/2023
|
|
7409684774
|
|
AROTI PATRA
|
()
|
|
55
|
PANITOLA
|
AS-17-011-008-002/36
(Lengrai)
|
0417011000NRG24190920230174642
|
20/09/2023
|
DEBASIS PATRA
|
0417011WL016803
|
DEBASIS PATRA
|
00354
|
PUNB0001420
|
238
|
238
|
Processed
|
11/11/2023
|
|
7409684784
|
|
DEBASIS PATRA
|
()
|
|
56
|
PANITOLA
|
AS-17-011-008-002/36
(Lengrai)
|
0417011000NRG24190920230174645
|
20/09/2023
|
RADHA PATRA
|
0417011WL016803
|
RADHA PATRA
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409684870
|
|
RADHA PATRA
|
()
|
|
57
|
PANITOLA
|
AS-17-011-008-002/4
(Lengrai)
|
0417011000NRG24190920230174697
|
20/09/2023
|
LOBIN PATRO
|
0417011WL016805
|
LOBIN PATRO
|
00354
|
PUNB0001420
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409684759
|
|
LOBIN PATRO
|
()
|
|
58
|
PANITOLA
|
AS-17-011-008-002/4
(Lengrai)
|
0417011000NRG24190920230174698
|
20/09/2023
|
LOKHI PATRO
|
0417011WL016805
|
LOKHI PATRO
|
00354
|
PUNB0001420
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409684769
|
|
LOKHI PATRO
|
()
|
|
59
|
PANITOLA
|
AS-17-011-008-002/47
(Lengrai)
|
0417011000NRG24200920230175249
|
20/09/2023
|
BIRU MURAH
|
0417011WL016868
|
BIRU MURAH
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409684795
|
|
BIRU MURAH
|
()
|
|
60
|
PANITOLA
|
AS-17-011-008-002/57
(Lengrai)
|
0417011000NRG24190920230174684
|
20/09/2023
|
RONJIT HARIKISTO
|
0417011WL016804
|
RONJIT HARIKISTO
|
00354
|
PUNB0001420
|
476
|
476
|
Processed
|
11/11/2023
|
|
7409684881
|
|
RONJIT HARIKISTO
|
()
|
|
61
|
PANITOLA
|
AS-17-011-008-002/64
(Lengrai)
|
0417011000NRG24200920230175250
|
20/09/2023
|
DIPOK KHARIA
|
0417011WL016868
|
DIPOK KHARIA
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409684890
|
|
DIPOK KHARIA
|
()
|
|
62
|
PANITOLA
|
AS-17-011-008-002/69
(Lengrai)
|
0417011000NRG24190920230174647
|
20/09/2023
|
ALDIP NAYAK
|
0417011WL016803
|
ALDIP NAYAK
|
00354
|
PUNB0001420
|
476
|
476
|
Processed
|
11/11/2023
|
|
7409684783
|
|
ALDIP NAYAK
|
()
|
|
63
|
PANITOLA
|
AS-17-011-008-002/70
(Lengrai)
|
0417011000NRG24190920230174649
|
20/09/2023
|
RANJIT PATRO
|
0417011WL016803
|
RANJIT PATRO
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409684770
|
|
RANJIT PATRO
|
()
|
|
64
|
PANITOLA
|
AS-17-011-008-002/75
(Lengrai)
|
0417011000NRG24190920230174687
|
20/09/2023
|
KOLI KURMI
|
0417011WL016804
|
KOLI KURMI
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409684775
|
|
KOLI KURMI
|
()
|
|
65
|
PANITOLA
|
AS-17-011-008-002/76
(Lengrai)
|
0417011000NRG24190920230174688
|
20/09/2023
|
DEBARI PATRO
|
0417011WL016804
|
DEBARI PATRO
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409684766
|
|
DEBARI PATRO
|
()
|
|
66
|
PANITOLA
|
AS-17-011-008-002/76
(Lengrai)
|
0417011000NRG24190920230174689
|
20/09/2023
|
LAKHIMONI PATRO
|
0417011WL016804
|
LAKHIMONI PATRO
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409684768
|
|
LAKHIMONI PATRO
|
()
|
|
67
|
PANITOLA
|
AS-17-011-008-002/76
(Lengrai)
|
0417011000NRG24190920230174700
|
20/09/2023
|
LAXMI PATRO
|
0417011WL016805
|
LAXMI PATRO
|
00354
|
PUNB0001420
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409684764
|
|
LAXMI PATRO
|
()
|
|
68
|
PANITOLA
|
AS-17-011-008-002/81-A
(Lengrai)
|
0417011000NRG24190920230174651
|
20/09/2023
|
ARUNA PATRA
|
0417011WL016803
|
ARUNA PATRA
|
00354
|
PUNB0001420
|
476
|
476
|
Processed
|
11/11/2023
|
|
7409684872
|
|
ARUNA PATRA
|
()
|
|
69
|
PANITOLA
|
AS-17-011-008-002/81-A
(Lengrai)
|
0417011000NRG24190920230174652
|
20/09/2023
|
BIJOY PATRA
|
0417011WL016803
|
BIJOY PATRA
|
00354
|
PUNB0001420
|
238
|
238
|
Processed
|
11/11/2023
|
|
7409684871
|
|
BIJOY PATRA
|
()
|
|
70
|
PANITOLA
|
AS-17-011-008-002/96
(Lengrai)
|
0417011000NRG24200920230175257
|
20/09/2023
|
Dhiren Hemrom
|
0417011WL016868
|
Dhiren Hemrom
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409684797
|
|
Dhiren Hemrom
|
()
|
|
71
|
PANITOLA
|
AS-17-011-008-002/98
(Lengrai)
|
0417011000NRG24190920230174692
|
20/09/2023
|
ROMON PATRO
|
0417011WL016804
|
ROMON PATRO
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409684761
|
|
ROMON PATRO
|
()
|
|
72
|
PANITOLA
|
AS-17-011-008-003/10
(Lengrai)
|
0417011000NRG24200920230175090
|
20/09/2023
|
LEP MAJHI
|
0417011WL016848
|
LEP MAJHI
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409684777
|
|
LEP MAJHI
|
()
|
|
73
|
PANITOLA
|
AS-17-011-008-003/39
(Lengrai)
|
0417011000NRG24200920230175093
|
20/09/2023
|
SOMRA HERE
|
0417011WL016848
|
SOMRA HERE
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409684878
|
|
SOMRA HERE
|
()
|
|
74
|
PANITOLA
|
AS-17-011-008-003/46
(Lengrai)
|
0417011000NRG24200920230175096
|
20/09/2023
|
DIPALI SOREN
|
0417011WL016848
|
DIPALI SOREN
|
00354
|
PUNB0001420
|
476
|
476
|
Processed
|
11/11/2023
|
|
7409684875
|
|
DIPALI SOREN
|
()
|
|
75
|
PANITOLA
|
AS-17-011-008-003/48
(Lengrai)
|
0417011000NRG24200920230175097
|
20/09/2023
|
BINA MAJHI
|
0417011WL016848
|
BINA MAJHI
|
00354
|
PUNB0001420
|
476
|
476
|
Processed
|
11/11/2023
|
|
7409684867
|
|
BINA MAJHI
|
()
|
|
76
|
PANITOLA
|
AS-17-011-008-003/69
(Lengrai)
|
0417011000NRG24200920230175099
|
20/09/2023
|
ADWARD GORH
|
0417011WL016848
|
ADWARD GORH
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409684869
|
|
ADWARD GORH
|
()
|
|
77
|
PANITOLA
|
AS-17-011-008-003/69
(Lengrai)
|
0417011000NRG24200920230175098
|
20/09/2023
|
TULAMONI GARH
|
0417011WL016848
|
TULAMONI GARH
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409684760
|
|
TULAMONI GARH
|
()
|
|
78
|
PANITOLA
|
AS-17-011-008-003/7
(Lengrai)
|
0417011000NRG24200920230175100
|
20/09/2023
|
PHULTI HERE
|
0417011WL016848
|
PHULTI HERE
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409684877
|
|
PHULTI HERE
|
()
|
|
79
|
PANITOLA
|
AS-17-011-008-005/288-A
(Lengrai)
|
0417011000NRG24200920230174963
|
20/09/2023
|
Bello Tanti
|
0417011WL016832
|
Bello Tanti
|
00354
|
PUNB0001420
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409684786
|
|
Bello Tanti
|
()
|
|
80
|
PANITOLA
|
AS-17-011-008-007/278-A
(Lengrai)
|
0417011000NRG24200920230175007
|
20/09/2023
|
GHONESHAM PAHARIA
|
0417011WL016840
|
GHONESHAM PAHARIA
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409684790
|
|
GHONESHAM PAHARIA
|
()
|
|
81
|
PANITOLA
|
AS-17-011-008-008/147
(Lengrai)
|
0417011000NRG24200920230175010
|
20/09/2023
|
DULIYA TIRKI
|
0417011WL016842
|
DULIYA TIRKI
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409684773
|
|
DULIYA TIRKI
|
()
|
|
82
|
PANITOLA
|
AS-17-011-009-003/182
(Nadwa)
|
0417011000NRG24200920230175118
|
20/09/2023
|
MONTU MURMU
|
0417011WL016851
|
MONTU MURMU
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409684868
|
|
MONTU MURMU
|
()
|
|
83
|
PANITOLA
|
AS-17-011-009-003/271
(Nadwa)
|
0417011000NRG24200920230175119
|
20/09/2023
|
RAWMONI GOHAIN
|
0417011WL016851
|
RAWMONI GOHAIN
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409684762
|
|
RAWMONI GOHAIN
|
()
|
|
84
|
PANITOLA
|
AS-17-011-009-003/49
(Nadwa)
|
0417011000NRG24200920230175105
|
20/09/2023
|
BISWAJET HEMROM
|
0417011WL016849
|
BISWAJET HEMROM
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409684866
|
|
BISWAJET HEMROM
|
()
|
|
85
|
PANITOLA
|
AS-17-011-009-010/724
(Nadwa)
|
0417011000NRG24200920230175163
|
20/09/2023
|
RINJAN SONA
|
0417011WL016857
|
RINJAN SONA
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409684776
|
|
RINJAN SONA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81158
|
81158
|
|
|
|
|
|
|
|
|
86
|
PANITOLA
|
AS-17-011-002-002/137
(Bindhakata)
|
0417011000NRG24190920230174432
|
20/09/2023
|
Ibhani Sonowal
|
0417011WL016797
|
Ibhani Sonowal
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409684801
|
|
Ibhani Sonowal
|
()
|
|
87
|
PANITOLA
|
AS-17-011-002-002/15
(Bindhakata)
|
0417011000NRG24190920230174438
|
20/09/2023
|
Lili Sonowal
|
0417011WL016797
|
Lili Sonowal
|
00354
|
PUNB0042320
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409684864
|
|
Lili Sonowal
|
()
|
|
88
|
PANITOLA
|
AS-17-011-002-002/157
(Bindhakata)
|
0417011000NRG24190920230174440
|
20/09/2023
|
Ranjumoni Sonowal
|
0417011WL016797
|
Ranjumoni Sonowal
|
00354
|
PUNB0042320
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409684863
|
|
Ranjumoni Sonowal
|
()
|
|
89
|
PANITOLA
|
AS-17-011-002-002/209
(Bindhakata)
|
0417011000NRG24190920230174450
|
20/09/2023
|
Krishna Sonowal
|
0417011WL016797
|
Krishna Sonowal
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409684887
|
|
Krishna Sonowal
|
()
|
|
90
|
PANITOLA
|
AS-17-011-002-002/225
(Bindhakata)
|
0417011000NRG24190920230174453
|
20/09/2023
|
KALPANA SONOWAL
|
0417011WL016797
|
KALPANA SONOWAL
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409684805
|
|
KALPANA SONOWAL
|
()
|
|
91
|
PANITOLA
|
AS-17-011-002-002/226
(Bindhakata)
|
0417011000NRG24190920230174456
|
20/09/2023
|
HIMADRI SONOWAL BORUAH
|
0417011WL016797
|
HIMADRI SONOWAL BORUAH
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409684803
|
|
HIMADRI SONOWAL BORUAH
|
()
|
|
92
|
PANITOLA
|
AS-17-011-002-002/226
(Bindhakata)
|
0417011000NRG24190920230174454
|
20/09/2023
|
RUMA BORUAH
|
0417011WL016797
|
RUMA BORUAH
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409684888
|
|
RUMA BORUAH
|
()
|
|
93
|
PANITOLA
|
AS-17-011-002-002/230
(Bindhakata)
|
0417011000NRG24190920230174458
|
20/09/2023
|
DIPJYOTI SONOWAL
|
0417011WL016797
|
DIPJYOTI SONOWAL
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409684889
|
|
DIPJYOTI SONOWAL
|
()
|
|
94
|
PANITOLA
|
AS-17-011-002-002/230
(Bindhakata)
|
0417011000NRG24190920230174459
|
20/09/2023
|
REKHAMONI SONOWAL
|
0417011WL016797
|
REKHAMONI SONOWAL
|
00354
|
PUNB0042320
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409684804
|
|
REKHAMONI SONOWAL
|
()
|
|
95
|
PANITOLA
|
AS-17-011-002-002/46
(Bindhakata)
|
0417011000NRG24190920230174466
|
20/09/2023
|
Junamoni Sonowal
|
0417011WL016797
|
Junamoni Sonowal
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409684861
|
|
Junamoni Sonowal
|
()
|
|
96
|
PANITOLA
|
AS-17-011-002-002/559
(Bindhakata)
|
0417011000NRG24190920230174471
|
20/09/2023
|
NITUMONI SONOWAL
|
0417011WL016797
|
NITUMONI SONOWAL
|
00354
|
PUNB0042320
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409684800
|
|
NITUMONI SONOWAL
|
()
|
|
97
|
PANITOLA
|
AS-17-011-002-002/68
(Bindhakata)
|
0417011000NRG24190920230174476
|
20/09/2023
|
Banti Hazarika
|
0417011WL016797
|
Banti Hazarika
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409684802
|
|
Banti Hazarika
|
()
|
|
98
|
PANITOLA
|
AS-17-011-002-002/94
(Bindhakata)
|
0417011000NRG24190920230174486
|
20/09/2023
|
LILIMA BORUAH
|
0417011WL016797
|
LILIMA BORUAH
|
00354
|
PUNB0042320
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409684862
|
|
LILIMA BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
99
|
PANITOLA
|
AS-17-011-001-010/335
(Balijan)
|
0417011000NRG24200920230175259
|
20/09/2023
|
FULAMATI CHAUTAL
|
0417011WL016870
|
FULAMATI CHAUTAL
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409684810
|
|
FULAMATI CHAUTAL
|
()
|
|
100
|
PANITOLA
|
AS-17-011-005-002/96
(Dinjoy)
|
0417011000NRG24200920230175871
|
20/09/2023
|
DSHARMESWAR GOWALA
|
0417011WL016897
|
DSHARMESWAR GOWALA
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409684859
|
|
DSHARMESWAR GOWALA
|
()
|
|
101
|
PANITOLA
|
AS-17-011-008-002/11
(Lengrai)
|
0417011000NRG24190920230174656
|
20/09/2023
|
SUMOTI PATRO
|
0417011WL016804
|
SUMOTI PATRO
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409684806
|
|
SUMOTI PATRO
|
()
|
|
102
|
PANITOLA
|
AS-17-011-008-002/23
(Lengrai)
|
0417011000NRG24190920230174679
|
20/09/2023
|
SMT. PADMAKURMI
|
0417011WL016804
|
SMT. PADMAKURMI
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409684807
|
|
SMT. PADMAKURMI
|
()
|
|
103
|
PANITOLA
|
AS-17-011-008-002/34
(Lengrai)
|
0417011000NRG24190920230174641
|
20/09/2023
|
SUKURMONI MURA
|
0417011WL016803
|
SUKURMONI MURA
|
00354
|
PUNB0132820
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409684808
|
|
SUKURMONI MURA
|
()
|
|
104
|
PANITOLA
|
AS-17-011-009-002/58
(Nadwa)
|
0417011000NRG24200920230175112
|
20/09/2023
|
HORASWARI BARUAH
|
0417011WL016850
|
HORASWARI BARUAH
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409684860
|
|
HORASWARI BARUAH
|
()
|
|
105
|
PANITOLA
|
AS-17-011-009-004/349
(Nadwa)
|
0417011000NRG24200920230175129
|
20/09/2023
|
SUNIL NAYAK
|
0417011WL016852
|
SUNIL NAYAK
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409684809
|
|
SUNIL NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
106
|
PANITOLA
|
AS-17-011-002-002/116
(Bindhakata)
|
0417011000NRG24190920230174429
|
20/09/2023
|
RUPOM SONOWAL
|
0417011WL016797
|
RUPOM SONOWAL
|
00415
|
SBIN0007123
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409684854
|
|
MR RUPOM SONOWAL
|
()
|
|
107
|
PANITOLA
|
AS-17-011-002-002/174
(Bindhakata)
|
0417011000NRG24190920230174449
|
20/09/2023
|
GAUTAM SONOWAL
|
0417011WL016797
|
GAUTAM SONOWAL
|
00415
|
SBIN0007123
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409684853
|
|
MR GAUTAM SONOWAL
|
()
|
|
108
|
PANITOLA
|
AS-17-011-002-002/580
(Bindhakata)
|
0417011000NRG24190920230174473
|
20/09/2023
|
Sanjay Kumar Sonowal
|
0417011WL016797
|
Sanjay Kumar Sonowal
|
00415
|
SBIN0007123
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409684818
|
|
MR SANJAY KUMAR SONOAWAL
|
()
|
|
109
|
PANITOLA
|
AS-17-011-002-002/64
(Bindhakata)
|
0417011000NRG24190920230174475
|
20/09/2023
|
Phuleswari Baruah
|
0417011WL016797
|
Phuleswari Baruah
|
00415
|
SBIN0007123
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409684817
|
|
MRS PHULESWARI BARUAH
|
()
|
|
110
|
PANITOLA
|
AS-17-011-002-002/95
(Bindhakata)
|
0417011000NRG24190920230174487
|
20/09/2023
|
TULAN BARUAH
|
0417011WL016797
|
TULAN BARUAH
|
00415
|
SBIN0007123
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409684855
|
|
MR TULAN BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
111
|
PANITOLA
|
AS-17-011-009-005/189
(Nadwa)
|
0417011000NRG24200920230175130
|
20/09/2023
|
SURESH GOWALA
|
0417011WL016852
|
SURESH GOWALA
|
00415
|
SBIN0007426
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409684819
|
|
MR SURESH GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
112
|
PANITOLA
|
AS-17-011-001-007/176
(Balijan)
|
0417011000NRG24200920230175215
|
20/09/2023
|
SUKURU GUWALA
|
0417011WL016861
|
SUKURU GUWALA
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409684834
|
|
MR SUKROO GUALLA
|
()
|
|
113
|
PANITOLA
|
AS-17-011-001-008/48
(Balijan)
|
0417011000NRG24200920230175224
|
20/09/2023
|
MANUJ KUMAR SUREN
|
0417011WL016866
|
MANUJ KUMAR SUREN
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409684851
|
|
MR MANUJ KUMAR SOREN
|
()
|
|
114
|
PANITOLA
|
AS-17-011-001-009/325
(Balijan)
|
0417011000NRG24200920230175265
|
20/09/2023
|
BONTI KURMI
|
0417011WL016875
|
BONTI KURMI
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409684848
|
|
MRS BONTI KURMI
|
()
|
|
115
|
PANITOLA
|
AS-17-011-001-009/325
(Balijan)
|
0417011000NRG24200920230175264
|
20/09/2023
|
JITEN KURMI
|
0417011WL016875
|
JITEN KURMI
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409684835
|
|
MRS BONTI KURMI
|
()
|
|
116
|
PANITOLA
|
AS-17-011-002-002/212
(Bindhakata)
|
0417011000NRG24190920230174452
|
20/09/2023
|
UTTAM SONOWAL
|
0417011WL016797
|
UTTAM SONOWAL
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409684825
|
|
MR UTTAM SONOWAL
|
()
|
|
117
|
PANITOLA
|
AS-17-011-002-002/26
(Bindhakata)
|
0417011000NRG24190920230174461
|
20/09/2023
|
MAMI SONOWAL
|
0417011WL016797
|
MAMI SONOWAL
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409684842
|
|
MRS MAMI SONOWAL
|
()
|
|
118
|
PANITOLA
|
AS-17-011-002-002/54
(Bindhakata)
|
0417011000NRG24190920230174470
|
20/09/2023
|
Kishan Sonowal
|
0417011WL016797
|
Kishan Sonowal
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409684823
|
|
MR KISHAN SONOWAL
|
()
|
|
119
|
PANITOLA
|
AS-17-011-008-002/191
(Lengrai)
|
0417011000NRG24190920230174665
|
20/09/2023
|
SMTI SOROSOTI THAKUR
|
0417011WL016804
|
SMTI SOROSOTI THAKUR
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409684830
|
|
MRS SOROSOTI THAKUR
|
()
|
|
120
|
PANITOLA
|
AS-17-011-008-002/192
(Lengrai)
|
0417011000NRG24190920230174666
|
20/09/2023
|
SRI DIPOK GENA
|
0417011WL016804
|
SRI DIPOK GENA
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409684831
|
|
MR DIPAK GENA
|
()
|
|
121
|
PANITOLA
|
AS-17-011-008-002/195
(Lengrai)
|
0417011000NRG24190920230174667
|
20/09/2023
|
SANGITA PATRO
|
0417011WL016804
|
SANGITA PATRO
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409684827
|
|
MRS SANGITA PATRO
|
()
|
|
122
|
PANITOLA
|
AS-17-011-008-002/204
(Lengrai)
|
0417011000NRG24190920230174676
|
20/09/2023
|
SRI NAGESHOR THAKUR
|
0417011WL016804
|
SRI NAGESHOR THAKUR
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409684826
|
|
MR NAGESHOR THAKUR
|
()
|
|
123
|
PANITOLA
|
AS-17-011-008-002/29
(Lengrai)
|
0417011000NRG24190920230174636
|
20/09/2023
|
PURNIMA DAS
|
0417011WL016803
|
PURNIMA DAS
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409684833
|
|
MRS PURNIMA DAS
|
()
|
|
124
|
PANITOLA
|
AS-17-011-008-002/5
(Lengrai)
|
0417011000NRG24190920230174682
|
20/09/2023
|
SRI SUNIL KARMAKAR
|
0417011WL016804
|
SRI SUNIL KARMAKAR
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409684828
|
|
MR SUNIL KARMAKAR
|
()
|
|
125
|
PANITOLA
|
AS-17-011-008-003/34
(Lengrai)
|
0417011000NRG24200920230175092
|
20/09/2023
|
MINA HEREH
|
0417011WL016848
|
MINA HEREH
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409684829
|
|
MRS MINA HEREH
|
()
|
|
126
|
PANITOLA
|
AS-17-011-008-003/72
(Lengrai)
|
0417011000NRG24200920230175101
|
20/09/2023
|
ROBIN GARH
|
0417011WL016848
|
ROBIN GARH
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409684824
|
|
MR ROBIN GORH
|
()
|
|
127
|
PANITOLA
|
AS-17-011-008-003/8
(Lengrai)
|
0417011000NRG24200920230175104
|
20/09/2023
|
Mrs. NIRI MURA
|
0417011WL016848
|
Mrs. NIRI MURA
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409684843
|
|
MRS NIRI MURA
|
()
|
|
128
|
PANITOLA
|
AS-17-011-008-007/48
(Lengrai)
|
0417011000NRG24200920230175009
|
20/09/2023
|
AMITA URANG
|
0417011WL016841
|
AMITA URANG
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409684844
|
|
MRS AMITA URANG
|
()
|
|
129
|
PANITOLA
|
AS-17-011-008-008/239
(Lengrai)
|
0417011000NRG24200920230174950
|
20/09/2023
|
Romesh Murmu
|
0417011WL016823
|
Romesh Murmu
|
00415
|
SBIN0011796
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409684837
|
|
MR ROMESH MURMU
|
()
|
|
130
|
PANITOLA
|
AS-17-011-008-008/300
(Lengrai)
|
0417011000NRG24200920230174953
|
20/09/2023
|
Kandon Majhi
|
0417011WL016826
|
Kandon Majhi
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409684839
|
|
MR KANDON MAJHI
|
()
|
|
131
|
PANITOLA
|
AS-17-011-009-004/334
(Nadwa)
|
0417011000NRG24200920230175106
|
20/09/2023
|
MONIKA NATH
|
0417011WL016849
|
MONIKA NATH
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409684852
|
|
MRS MONIKA NATH
|
()
|
|
132
|
PANITOLA
|
AS-17-011-009-004/345
(Nadwa)
|
0417011000NRG24200920230175128
|
20/09/2023
|
Mrs GUDDI DEVI
|
0417011WL016852
|
Mrs GUDDI DEVI
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409684820
|
|
MRS GUDDI DEVI
|
()
|
|
133
|
PANITOLA
|
AS-17-011-009-004/345
(Nadwa)
|
0417011000NRG24200920230175127
|
20/09/2023
|
SHATRUJIT THAKUR
|
0417011WL016852
|
SHATRUJIT THAKUR
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409684821
|
|
MR SHATRUJIT THAKUR
|
()
|
|
134
|
PANITOLA
|
AS-17-011-009-004/6
(Nadwa)
|
0417011000NRG24200920230175150
|
20/09/2023
|
Mr. MUNIR AHMED
|
0417011WL016855
|
Mr. MUNIR AHMED
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409684846
|
|
MR MUNIR AHMED
|
()
|
|
135
|
PANITOLA
|
AS-17-011-009-008/114
(Nadwa)
|
0417011000NRG24200920230175151
|
20/09/2023
|
SRI MANIK SABOR
|
0417011WL016856
|
SRI MANIK SABOR
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409684850
|
|
MR MANIK SOBOR
|
()
|
|
136
|
PANITOLA
|
AS-17-011-009-008/140
(Nadwa)
|
0417011000NRG24200920230175152
|
20/09/2023
|
PROBIN URANG
|
0417011WL016856
|
PROBIN URANG
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409684832
|
|
MR PROBIN URANG
|
()
|
|
137
|
PANITOLA
|
AS-17-011-009-008/19
(Nadwa)
|
0417011000NRG24200920230175131
|
20/09/2023
|
Mr. RAMU NAYAK
|
0417011WL016852
|
Mr. RAMU NAYAK
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409684847
|
|
MR RAMU NAYAK
|
()
|
|
138
|
PANITOLA
|
AS-17-011-009-008/24
(Nadwa)
|
0417011000NRG24200920230175159
|
20/09/2023
|
MAUSHCHAMI
|
0417011WL016857
|
MAUSHCHAMI
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409684836
|
|
MRS MOUSUMI RM
|
()
|
|
139
|
PANITOLA
|
AS-17-011-009-008/280
(Nadwa)
|
0417011000NRG24200920230175154
|
20/09/2023
|
BIRBAL GHATOWAR
|
0417011WL016856
|
BIRBAL GHATOWAR
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409684838
|
|
MR BIRABAL GHATOWAR
|
()
|
|
140
|
PANITOLA
|
AS-17-011-009-008/64
(Nadwa)
|
0417011000NRG24200920230175122
|
20/09/2023
|
SRI JURKU URANG
|
0417011WL016851
|
SRI JURKU URANG
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409684840
|
|
MR JIRKU URANG
|
()
|
|
141
|
PANITOLA
|
AS-17-011-009-010/150
(Nadwa)
|
0417011000NRG24200920230175116
|
20/09/2023
|
KAMAL TANTI
|
0417011WL016850
|
KAMAL TANTI
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409684849
|
|
MR KAMAL TANTI
|
()
|
|
142
|
PANITOLA
|
AS-17-011-009-010/176
(Nadwa)
|
0417011000NRG24200920230175117
|
20/09/2023
|
JABULUN KORKORIA
|
0417011WL016850
|
JABULUN KORKORIA
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409684822
|
|
MR JABULUN KORKORIA
|
()
|
|
143
|
PANITOLA
|
AS-17-011-009-010/353
(Nadwa)
|
0417011000NRG24200920230175123
|
20/09/2023
|
SUSILA NAG
|
0417011WL016851
|
SUSILA NAG
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7409684845
|
|
MRS SUSHILA ROJI NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71162
|
71162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244902
|
244902
|
|
|
|
|
|
|
|