|
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-18-006-002-009/192
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210912
|
29/12/2022
|
MOSUMI CHOWDHURY
|
0418006002WL023511
|
MOSUMI CHOWDHURY
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501637
|
|
MOSUMI CHOWDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
ITAKHULI
|
AS-18-006-002-002/368
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210824
|
29/12/2022
|
BIJOY MAZI
|
0418006002WL023511
|
BIJOY MAZI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501709
|
|
BIJOY MAZI
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-002-003/112
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210826
|
29/12/2022
|
Mr. PRADIP KAUL
|
0418006002WL023511
|
Mr. PRADIP KAUL
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501640
|
|
Mr. PRADIP KAUL
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-002-003/127
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210827
|
29/12/2022
|
Mr. SUKDEW KOUL
|
0418006002WL023511
|
Mr. SUKDEW KOUL
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
20/01/2023
|
|
8083501642
|
|
Mr. SUKDEW KOUL
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-002-003/14
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210828
|
29/12/2022
|
SUMAN URANG
|
0418006002WL023511
|
SUMAN URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501659
|
|
SUMAN URANG
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-002-003/154
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210829
|
29/12/2022
|
Mr. MANGRA URANG
|
0418006002WL023511
|
Mr. MANGRA URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501639
|
|
Mr. MANGRA URANG
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-002-004/138
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210832
|
29/12/2022
|
Ms. GINA GARH
|
0418006002WL023511
|
Ms. GINA GARH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501643
|
|
Ms. GINA GARH
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-002-004/154
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210835
|
29/12/2022
|
Ms. DEBARI MURA
|
0418006002WL023511
|
Ms. DEBARI MURA
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083501645
|
|
Ms. DEBARI MURA
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-002-004/200
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210836
|
29/12/2022
|
Ms. SUMITRA URANG
|
0418006002WL023511
|
Ms. SUMITRA URANG
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083501644
|
|
Ms. SUMITRA URANG
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-002-004/254
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210837
|
29/12/2022
|
Ms. ARTI SURI
|
0418006002WL023511
|
Ms. ARTI SURI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501656
|
|
Ms. ARTI SURI
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-002-004/28
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210839
|
29/12/2022
|
Ms. NIMAI URANG
|
0418006002WL023511
|
Ms. NIMAI URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501641
|
|
Ms. NIMAI URANG
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-002-004/36
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210844
|
29/12/2022
|
MS. FAGNI URANG
|
0418006002WL023511
|
MS. FAGNI URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501710
|
|
MS. FAGNI URANG
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-002-005/101
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210865
|
29/12/2022
|
Mr. NARESH GARH
|
0418006002WL023511
|
Mr. NARESH GARH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501638
|
|
Mr. NARESH GARH
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-002-005/153
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210867
|
29/12/2022
|
Ms. PROMILA MURARI
|
0418006002WL023511
|
Ms. PROMILA MURARI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501657
|
|
Ms. PROMILA MURARI
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-002-005/173
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210869
|
29/12/2022
|
LAKHAN KOUL
|
0418006002WL023511
|
LAKHAN KOUL
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501669
|
|
LAKHAN KOUL
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-002-005/180
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210870
|
29/12/2022
|
MR. DEBLU KOUL
|
0418006002WL023511
|
MR. DEBLU KOUL
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501668
|
|
MR. DEBLU KOUL
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-002-005/183
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210871
|
29/12/2022
|
Mr. ROMESH MURARI
|
0418006002WL023511
|
Mr. ROMESH MURARI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501664
|
|
Mr. ROMESH MURARI
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-002-005/240
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210874
|
29/12/2022
|
MOHAN TASSA
|
0418006002WL023511
|
MOHAN TASSA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501663
|
|
MOHAN TASSA
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-002-005/33
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210875
|
29/12/2022
|
Mr. SHIVU BARUAH
|
0418006002WL023511
|
Mr. SHIVU BARUAH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Rejected
|
20/01/2023
|
|
8083501661
|
A/c Blocked or Frozen
|
|
|
|
20
|
ITAKHULI
|
AS-18-006-002-005/36
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210876
|
29/12/2022
|
RUHIT KAUL
|
0418006002WL023511
|
RUHIT KAUL
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083501660
|
|
RUHIT KAUL
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-002-008/13
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210879
|
29/12/2022
|
Mr. KISHAN MAHALI
|
0418006002WL023511
|
Mr. KISHAN MAHALI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501707
|
|
Mr. KISHAN MAHALI
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-002-008/130
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210880
|
29/12/2022
|
Mr. SUREN MAJHI
|
0418006002WL023511
|
Mr. SUREN MAJHI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501662
|
|
Mr. SUREN MAJHI
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-002-008/25
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210882
|
29/12/2022
|
Ms. MANCHALI KARMAKAR
|
0418006002WL023511
|
Ms. MANCHALI KARMAKAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501708
|
|
Ms. MANCHALI KARMAKAR
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-002-008/26
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210883
|
29/12/2022
|
Mr. BUHDU BAHADUR
|
0418006002WL023511
|
Mr. BUHDU BAHADUR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501706
|
|
Mr. BUHDU BAHADUR
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-002-008/312
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210884
|
29/12/2022
|
NAKUL MAJHI
|
0418006002WL023511
|
NAKUL MAJHI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501667
|
|
NAKUL MAJHI
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-002-008/37
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210888
|
29/12/2022
|
Mr. JATIN HASDA
|
0418006002WL023511
|
Mr. JATIN HASDA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501647
|
|
Mr. JATIN HASDA
|
()
|
|
27
|
ITAKHULI
|
AS-18-006-002-008/56
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210905
|
29/12/2022
|
Ms. RAJANI KHARIA
|
0418006002WL023511
|
Ms. RAJANI KHARIA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501650
|
|
Ms. RAJANI KHARIA
|
()
|
|
28
|
ITAKHULI
|
AS-18-006-002-008/57
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210906
|
29/12/2022
|
Ms. SUSHILA KHARIA
|
0418006002WL023511
|
Ms. SUSHILA KHARIA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501649
|
|
Ms. SUSHILA KHARIA
|
()
|
|
29
|
ITAKHULI
|
AS-18-006-002-008/60
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210907
|
29/12/2022
|
Ms. RUKHMONI MAHALI
|
0418006002WL023511
|
Ms. RUKHMONI MAHALI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501648
|
|
Ms. RUKHMONI MAHALI
|
()
|
|
30
|
ITAKHULI
|
AS-18-006-002-008/69
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210909
|
29/12/2022
|
Ms. MAMONI KARMAKAR
|
0418006002WL023511
|
Ms. MAMONI KARMAKAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501646
|
|
Ms. MAMONI KARMAKAR
|
()
|
|
31
|
ITAKHULI
|
AS-18-006-002-008/93
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210911
|
29/12/2022
|
Ms. BASANTI KARMAKAR
|
0418006002WL023511
|
Ms. BASANTI KARMAKAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501655
|
|
Ms. BASANTI KARMAKAR
|
()
|
|
32
|
ITAKHULI
|
AS-18-006-002-010/18
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210913
|
29/12/2022
|
Mr. BIRBOL MAJHI
|
0418006002WL023511
|
Mr. BIRBOL MAJHI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501652
|
|
Mr. BIRBOL MAJHI
|
()
|
|
33
|
ITAKHULI
|
AS-18-006-002-010/28
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210914
|
29/12/2022
|
Ms. ASHA PHULTULI
|
0418006002WL023511
|
Ms. ASHA PHULTULI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501651
|
|
Ms. ASHA PHULTULI
|
()
|
|
34
|
ITAKHULI
|
AS-18-006-002-010/29
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210915
|
29/12/2022
|
Ms. CHAITY NAGINI
|
0418006002WL023511
|
Ms. CHAITY NAGINI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501705
|
|
Ms. CHAITY NAGINI
|
()
|
|
35
|
ITAKHULI
|
AS-18-006-002-010/30
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210916
|
29/12/2022
|
Ms. HAMENTI NAYAK
|
0418006002WL023511
|
Ms. HAMENTI NAYAK
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501654
|
|
Ms. HAMENTI NAYAK
|
()
|
|
36
|
ITAKHULI
|
AS-18-006-002-010/31
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210917
|
29/12/2022
|
Ms. ARUNA KHANIKAR
|
0418006002WL023511
|
Ms. ARUNA KHANIKAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501653
|
|
Ms. ARUNA KHANIKAR
|
()
|
|
37
|
ITAKHULI
|
AS-18-006-002-010/40
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210918
|
29/12/2022
|
Mr. SUJIT KARMAKAR
|
0418006002WL023511
|
Mr. SUJIT KARMAKAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501658
|
|
Mr. SUJIT KARMAKAR
|
()
|
|
38
|
ITAKHULI
|
AS-18-006-002-010/49
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210920
|
29/12/2022
|
KHUDIRAM KANDRA
|
0418006002WL023511
|
KHUDIRAM KANDRA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501704
|
|
KHUDIRAM KANDRA
|
()
|
|
39
|
ITAKHULI
|
AS-18-006-002-010/81
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210926
|
29/12/2022
|
GULAPI SUREN
|
0418006002WL023511
|
GULAPI SUREN
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501665
|
|
GULAPI SUREN
|
()
|
|
40
|
ITAKHULI
|
AS-18-006-002-010/82
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210927
|
29/12/2022
|
SIBANI MURA
|
0418006002WL023511
|
SIBANI MURA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501666
|
|
SIBANI MURA
|
()
|
|
41
|
ITAKHULI
|
AS-18-006-002-010/83
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210928
|
29/12/2022
|
MAINA SURI
|
0418006002WL023511
|
MAINA SURI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501670
|
|
MAINA SURI
|
()
|
|
42
|
ITAKHULI
|
AS-18-006-002-010/87
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210929
|
29/12/2022
|
RINA FULTOLI
|
0418006002WL023511
|
RINA FULTOLI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501671
|
|
RINA FULTOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54731
|
54731
|
|
|
|
|
|
|
|
|
43
|
ITAKHULI
|
AS-18-006-002-003/164
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210831
|
29/12/2022
|
Mr. UTTOM KUMAR RAJGORH
|
0418006002WL023511
|
Mr. UTTOM KUMAR RAJGORH
|
00415
|
SBIN0000196
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501672
|
|
MR UTTOM KUMAR RAJGORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
44
|
ITAKHULI
|
AS-18-006-002-004/439
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210856
|
29/12/2022
|
Shri RAMA URANG
|
0418006002WL023511
|
Shri RAMA URANG
|
00415
|
SBIN0003051
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501673
|
|
SHRI RAMA URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
45
|
ITAKHULI
|
AS-18-006-002-003/164
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210830
|
29/12/2022
|
Mr. BIRESH RAJGORH
|
0418006002WL023511
|
Mr. BIRESH RAJGORH
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501674
|
|
MR BIRESH RAJGORH
|
()
|
|
46
|
ITAKHULI
|
AS-18-006-002-004/294
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210840
|
29/12/2022
|
Mrs. MAMONI GORH
|
0418006002WL023511
|
Mrs. MAMONI GORH
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501680
|
|
MRS MAMONI GORH
|
()
|
|
47
|
ITAKHULI
|
AS-18-006-002-004/325
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210842
|
29/12/2022
|
RAMBOTI PANIKA
|
0418006002WL023511
|
RAMBOTI PANIKA
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501689
|
|
MRS RAMBOTI PANIKA
|
()
|
|
48
|
ITAKHULI
|
AS-18-006-002-004/429
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210855
|
29/12/2022
|
Mrs. MINA SHYAM
|
0418006002WL023511
|
Mrs. MINA SHYAM
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501688
|
|
MRS MINA SHYAM
|
()
|
|
49
|
ITAKHULI
|
AS-18-006-002-004/449
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210857
|
29/12/2022
|
Mrs. PINKY TANTI
|
0418006002WL023511
|
Mrs. PINKY TANTI
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501681
|
|
MRS PINKY TANTI
|
()
|
|
50
|
ITAKHULI
|
AS-18-006-002-008/355
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210885
|
29/12/2022
|
Mrs. RASHMI SAREN
|
0418006002WL023511
|
Mrs. RASHMI SAREN
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501687
|
|
MRS RASHMI SAREN
|
()
|
|
51
|
ITAKHULI
|
AS-18-006-002-008/377
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210891
|
29/12/2022
|
Mrs. LAKHSMI MAHALI
|
0418006002WL023511
|
Mrs. LAKHSMI MAHALI
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501685
|
|
MRS LAKHSMI MAHALI
|
()
|
|
52
|
ITAKHULI
|
AS-18-006-002-008/391
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210894
|
29/12/2022
|
PINKI KARMAKAR
|
0418006002WL023511
|
PINKI KARMAKAR
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501682
|
|
MRS PINKI KARMAKAR
|
()
|
|
53
|
ITAKHULI
|
AS-18-006-002-008/460
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210895
|
29/12/2022
|
DURGAMONI BUDHNI
|
0418006002WL023511
|
DURGAMONI BUDHNI
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501676
|
|
MRS DURGAMONI BUDHNI
|
()
|
|
54
|
ITAKHULI
|
AS-18-006-002-008/461
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210896
|
29/12/2022
|
SOKHILA SUMI
|
0418006002WL023511
|
SOKHILA SUMI
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501679
|
|
MRS SOKHILA SUMI
|
()
|
|
55
|
ITAKHULI
|
AS-18-006-002-008/470
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210898
|
29/12/2022
|
FULO SUKURMONI
|
0418006002WL023511
|
FULO SUKURMONI
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501677
|
|
MRS FULO SUKURMONI
|
()
|
|
56
|
ITAKHULI
|
AS-18-006-002-008/471
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210899
|
29/12/2022
|
SIMA KONCHEY
|
0418006002WL023511
|
SIMA KONCHEY
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501675
|
|
MRS SIMA KOCHEY
|
()
|
|
57
|
ITAKHULI
|
AS-18-006-002-008/476
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210901
|
29/12/2022
|
SUKURMONI KISAN
|
0418006002WL023511
|
SUKURMONI KISAN
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501678
|
|
MISS SUKURMONI KISAN
|
()
|
|
58
|
ITAKHULI
|
AS-18-006-002-008/489
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210902
|
29/12/2022
|
TULSI SIMALA
|
0418006002WL023511
|
TULSI SIMALA
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501683
|
|
MRS TULSI SIMALA
|
()
|
|
59
|
ITAKHULI
|
AS-18-006-002-008/61
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210908
|
29/12/2022
|
PANCHAMI SUKLOO
|
0418006002WL023511
|
PANCHAMI SUKLOO
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501684
|
|
MRS PANCHAMI SUKLOO
|
()
|
|
60
|
ITAKHULI
|
AS-18-006-002-008/81
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210910
|
29/12/2022
|
MOMITA MAHALI
|
0418006002WL023511
|
MOMITA MAHALI
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501686
|
|
MRS MOMITA MAHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
61
|
ITAKHULI
|
AS-18-006-002-004/31
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210841
|
29/12/2022
|
RAJU GORH
|
0418006002WL023511
|
RAJU GORH
|
00415
|
SBIN0018743
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501690
|
|
MR RAJU GORH
|
()
|
|
62
|
ITAKHULI
|
AS-18-006-002-004/464
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210858
|
29/12/2022
|
MARIANUS XALXO
|
0418006002WL023511
|
MARIANUS XALXO
|
00415
|
SBIN0018743
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501691
|
|
MR MARIANUS XALXO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
63
|
ITAKHULI
|
AS-18-006-002-002/390
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210825
|
29/12/2022
|
PRANITA KAKATI
|
0418006002WL023511
|
PRANITA KAKATI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501711
|
|
PRANITA KAKATI
|
()
|
|
64
|
ITAKHULI
|
AS-18-006-002-004/138
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210833
|
29/12/2022
|
ASHIS GORH
|
0418006002WL023511
|
ASHIS GORH
|
00462
|
UCBA0001048
|
687
|
687
|
Processed
|
20/01/2023
|
|
8083501712
|
|
ASHIS GORH
|
()
|
|
65
|
ITAKHULI
|
AS-18-006-002-004/270
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210838
|
29/12/2022
|
BISWAJIT URANG
|
0418006002WL023511
|
BISWAJIT URANG
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501693
|
|
BISWAJIT URANG
|
()
|
|
66
|
ITAKHULI
|
AS-18-006-002-004/341
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210843
|
29/12/2022
|
SALITA PANIKA
|
0418006002WL023511
|
SALITA PANIKA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501702
|
|
SALITA PANIKA
|
()
|
|
67
|
ITAKHULI
|
AS-18-006-002-004/371
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210846
|
29/12/2022
|
ARUN PANIKA
|
0418006002WL023511
|
ARUN PANIKA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501717
|
|
ARUN PANIKA
|
()
|
|
68
|
ITAKHULI
|
AS-18-006-002-004/373
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210847
|
29/12/2022
|
JYOTI URANG
|
0418006002WL023511
|
JYOTI URANG
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501700
|
|
JYOTI ORANG
|
()
|
|
69
|
ITAKHULI
|
AS-18-006-002-004/376
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210848
|
29/12/2022
|
MINU URANG
|
0418006002WL023511
|
MINU URANG
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501697
|
|
MINU ORANG
|
()
|
|
70
|
ITAKHULI
|
AS-18-006-002-004/380
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210849
|
29/12/2022
|
ALIA BANIK
|
0418006002WL023511
|
ALIA BANIK
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501692
|
|
ALIA BANIK
|
()
|
|
71
|
ITAKHULI
|
AS-18-006-002-004/390
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210851
|
29/12/2022
|
SANKAR SURI
|
0418006002WL023511
|
SANKAR SURI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501694
|
|
SANKAR SURI
|
()
|
|
72
|
ITAKHULI
|
AS-18-006-002-004/406
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210852
|
29/12/2022
|
DHARAMRAJ TASSA
|
0418006002WL023511
|
DHARAMRAJ TASSA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501726
|
|
DHARAMRAJ TASSA
|
()
|
|
73
|
ITAKHULI
|
AS-18-006-002-004/424
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210854
|
29/12/2022
|
PRATIMA GHATWAR
|
0418006002WL023511
|
PRATIMA GHATWAR
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501722
|
|
PRATIMA GHATWAR
|
()
|
|
74
|
ITAKHULI
|
AS-18-006-002-004/471
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210860
|
29/12/2022
|
SADMONI URANG
|
0418006002WL023511
|
SADMONI URANG
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501696
|
|
SADMONI URANG
|
()
|
|
75
|
ITAKHULI
|
AS-18-006-002-004/472
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210861
|
29/12/2022
|
PARBHATI KUMAR
|
0418006002WL023511
|
PARBHATI KUMAR
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501723
|
|
PARBHATI KUMAR
|
()
|
|
76
|
ITAKHULI
|
AS-18-006-002-004/50
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210863
|
29/12/2022
|
MONGLI GHATOWAR
|
0418006002WL023511
|
MONGLI GHATOWAR
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083501701
|
|
MONGLI GHATOWAR
|
()
|
|
77
|
ITAKHULI
|
AS-18-006-002-005/10
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210864
|
29/12/2022
|
BIHU GORH
|
0418006002WL023511
|
BIHU GORH
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501720
|
|
BIHU GORH
|
()
|
|
78
|
ITAKHULI
|
AS-18-006-002-005/163
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210868
|
29/12/2022
|
JOYMOTI KALITA BENERJEE
|
0418006002WL023511
|
JOYMOTI KALITA BENERJEE
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501715
|
|
JOYMOTI KALITA BENERJEE
|
()
|
|
79
|
ITAKHULI
|
AS-18-006-002-005/211
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210873
|
29/12/2022
|
SOPNA PROJA
|
0418006002WL023511
|
SOPNA PROJA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501724
|
|
SOPNA PROJA
|
()
|
|
80
|
ITAKHULI
|
AS-18-006-002-008/19
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210881
|
29/12/2022
|
DULARI MAHALI
|
0418006002WL023511
|
DULARI MAHALI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501698
|
|
DULARI MAHALI
|
()
|
|
81
|
ITAKHULI
|
AS-18-006-002-008/355
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210886
|
29/12/2022
|
RAGHU SOREN
|
0418006002WL023511
|
RAGHU SOREN
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501695
|
|
RAGHU SOREN
|
()
|
|
82
|
ITAKHULI
|
AS-18-006-002-008/369
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210887
|
29/12/2022
|
RUPALI MAJHI
|
0418006002WL023511
|
RUPALI MAJHI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501703
|
|
RUPALI MAJHI
|
()
|
|
83
|
ITAKHULI
|
AS-18-006-002-008/373
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210889
|
29/12/2022
|
CHARAN MAJHI
|
0418006002WL023511
|
CHARAN MAJHI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501714
|
|
CHARAN MAJHI
|
()
|
|
84
|
ITAKHULI
|
AS-18-006-002-008/375
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210890
|
29/12/2022
|
MANJU MAJHI
|
0418006002WL023511
|
MANJU MAJHI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501719
|
|
MANJU MAJHI
|
()
|
|
85
|
ITAKHULI
|
AS-18-006-002-008/379
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210892
|
29/12/2022
|
ANIMA KARMAKAR
|
0418006002WL023511
|
ANIMA KARMAKAR
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501718
|
|
ANIMA KARMAKAR
|
()
|
|
86
|
ITAKHULI
|
AS-18-006-002-008/468
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210897
|
29/12/2022
|
SONU MURMUR
|
0418006002WL023511
|
SONU MURMUR
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501725
|
|
SONU MURMUR
|
()
|
|
87
|
ITAKHULI
|
AS-18-006-002-008/474
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210900
|
29/12/2022
|
DIPALI MAHALI
|
0418006002WL023511
|
DIPALI MAHALI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501713
|
|
DIPALI MAHALI
|
()
|
|
88
|
ITAKHULI
|
AS-18-006-002-008/498
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210903
|
29/12/2022
|
DULANTI RAMKUMAR
|
0418006002WL023511
|
DULANTI RAMKUMAR
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501727
|
|
DULANTI RAMKUMAR
|
()
|
|
89
|
ITAKHULI
|
AS-18-006-002-010/71
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210921
|
29/12/2022
|
KHANIKAR NAIK
|
0418006002WL023511
|
KHANIKAR NAIK
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083501699
|
|
KHANIKAR NAIK
|
()
|
|
90
|
ITAKHULI
|
AS-18-006-002-010/75
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210923
|
29/12/2022
|
DEEBO NAYAK
|
0418006002WL023511
|
DEEBO NAYAK
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501716
|
|
DEEBO NAYAK
|
()
|
|
91
|
ITAKHULI
|
AS-18-006-002-010/78
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23291220220210924
|
29/12/2022
|
AROTI TANTI
|
0418006002WL023511
|
AROTI TANTI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501721
|
|
AROTI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38701
|
38701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122286
|
122286
|
|
|
|
|
|
|
|