|
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
|
CHANDRAPUR
|
AS-26-002-004-003/257
(Panikhati)
|
0426002000NRG23200520220006038
|
20/05/2022
|
PUTU SWARGIARY
|
0426002WL000282
|
PUTU SWARGIARY
|
00048
|
BKID0005057
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670241071
|
|
PUTUSWARGIARY
|
()
|
|
2
|
CHANDRAPUR
|
AS-26-002-004-003/30
(Panikhati)
|
0426002000NRG23200520220006040
|
20/05/2022
|
BICHITRA DAIMARY
|
0426002WL000282
|
BICHITRA DAIMARY
|
00048
|
BKID0005057
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241070
|
|
BICHITRADAIMARY
|
()
|
|
3
|
CHANDRAPUR
|
AS-26-002-004-007/646
(Panikhati)
|
0426002000NRG23200520220006060
|
20/05/2022
|
PARBATIA DEVI
|
0426002WL000283
|
PARBATIA DEVI
|
00048
|
BKID0005057
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670241069
|
|
PARBATIADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
CHANDRAPUR
|
AS-26-002-004-007/137
(Panikhati)
|
0426002000NRG23200520220006007
|
20/05/2022
|
SHABIN NATH
|
0426002WL000280
|
SHABIN NATH
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241074
|
|
SHABINNATH
|
()
|
|
5
|
CHANDRAPUR
|
AS-26-002-004-007/438
(Panikhati)
|
0426002000NRG23200520220006053
|
20/05/2022
|
BASANTI DEVI
|
0426002WL000283
|
BASANTI DEVI
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241076
|
|
BASANTIDEVI
|
()
|
|
6
|
CHANDRAPUR
|
AS-26-002-004-007/653
(Panikhati)
|
0426002000NRG23200520220006063
|
20/05/2022
|
Mrs. CHANDAYA DEVI
|
0426002WL000283
|
Mrs. CHANDAYA DEVI
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241073
|
|
Mrs.CHANDAYADEVI
|
()
|
|
7
|
CHANDRAPUR
|
AS-26-002-004-007/662
(Panikhati)
|
0426002000NRG23200520220006013
|
20/05/2022
|
Mrs. DIPALI MEDHI
|
0426002WL000280
|
Mrs. DIPALI MEDHI
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241072
|
|
Mrs.DIPALIMEDHI
|
()
|
|
8
|
CHANDRAPUR
|
AS-26-002-004-007/664
(Panikhati)
|
0426002000NRG23200520220006064
|
20/05/2022
|
SHANTI DEVI
|
0426002WL000283
|
SHANTI DEVI
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241075
|
|
SHANTIDEVI
|
()
|
|
9
|
CHANDRAPUR
|
AS-26-002-004-018/479
(Panikhati)
|
0426002000NRG23200520220006068
|
20/05/2022
|
RAJILI DEVI
|
0426002WL000283
|
RAJILI DEVI
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241077
|
|
RAJILIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
10
|
CHANDRAPUR
|
AS-26-002-004-007/235
(Panikhati)
|
0426002000NRG23200520220006049
|
20/05/2022
|
Mrs. RENUKA DHANUWAR
|
0426002WL000283
|
Mrs. RENUKA DHANUWAR
|
00415
|
SBIN0002093
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670241081
|
|
MRS RENUKA DHANUWAR
|
()
|
|
11
|
CHANDRAPUR
|
AS-26-002-004-007/248
(Panikhati)
|
0426002000NRG23200520220006050
|
20/05/2022
|
Mrs. KAMLI BHAKTA
|
0426002WL000283
|
Mrs. KAMLI BHAKTA
|
00415
|
SBIN0002093
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670241080
|
|
MRS KAMLI BHAKTA
|
()
|
|
12
|
CHANDRAPUR
|
AS-26-002-004-007/640
(Panikhati)
|
0426002000NRG23200520220006055
|
20/05/2022
|
Mrs. DALATIYA DEVI
|
0426002WL000283
|
Mrs. DALATIYA DEVI
|
00415
|
SBIN0002093
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670241079
|
|
MRS DALATIYA DEVI
|
()
|
|
13
|
CHANDRAPUR
|
AS-26-002-004-007/687
(Panikhati)
|
0426002000NRG23200520220006014
|
20/05/2022
|
Mrs. MINU BARMAN
|
0426002WL000280
|
Mrs. MINU BARMAN
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241078
|
|
MRS MINU BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
14
|
CHANDRAPUR
|
AS-26-002-004-003/232
(Panikhati)
|
0426002000NRG23200520220006029
|
20/05/2022
|
ANU SARGIARY
|
0426002WL000282
|
ANU SARGIARY
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241095
|
|
MRS ANU SARGIARY
|
()
|
|
15
|
CHANDRAPUR
|
AS-26-002-004-003/251
(Panikhati)
|
0426002000NRG23200520220006035
|
20/05/2022
|
Mrs. SUSMITA RANGSHEL BORO
|
0426002WL000282
|
Mrs. SUSMITA RANGSHEL BORO
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241094
|
|
MRS SUSMITA RANGSHEL BORO
|
()
|
|
16
|
CHANDRAPUR
|
AS-26-002-004-007/173
(Panikhati)
|
0426002000NRG23200520220006016
|
20/05/2022
|
JAYANTI BARMAN
|
0426002WL000281
|
JAYANTI BARMAN
|
00415
|
SBIN0008265
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670241084
|
|
MRS JAYANTI BARMAN
|
()
|
|
17
|
CHANDRAPUR
|
AS-26-002-004-007/180
(Panikhati)
|
0426002000NRG23200520220006017
|
20/05/2022
|
SUMITRA BARMAN
|
0426002WL000281
|
SUMITRA BARMAN
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241090
|
|
MRS SUMITRA BARMAN
|
()
|
|
18
|
CHANDRAPUR
|
AS-26-002-004-007/252
(Panikhati)
|
0426002000NRG23200520220006019
|
20/05/2022
|
SUJIT BARMAN
|
0426002WL000281
|
SUJIT BARMAN
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241082
|
|
MR SUJIT BARMAN
|
()
|
|
19
|
CHANDRAPUR
|
AS-26-002-004-007/270
(Panikhati)
|
0426002000NRG23200520220006020
|
20/05/2022
|
HEMALATA BORO
|
0426002WL000281
|
HEMALATA BORO
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241083
|
|
MRS HEMALATA BORO
|
()
|
|
20
|
CHANDRAPUR
|
AS-26-002-004-007/303
(Panikhati)
|
0426002000NRG23200520220006051
|
20/05/2022
|
DURGA BHAKTA
|
0426002WL000283
|
DURGA BHAKTA
|
00415
|
SBIN0008265
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670241085
|
|
MR DURGA BHAKTA
|
()
|
|
21
|
CHANDRAPUR
|
AS-26-002-004-007/435
(Panikhati)
|
0426002000NRG23200520220006052
|
20/05/2022
|
Mr. SAHADEV MAHATO
|
0426002WL000283
|
Mr. SAHADEV MAHATO
|
00415
|
SBIN0008265
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670241096
|
|
MR SAHADEV MAHATO
|
()
|
|
22
|
CHANDRAPUR
|
AS-26-002-004-007/563
(Panikhati)
|
0426002000NRG23200520220006011
|
20/05/2022
|
RUHINI BORO
|
0426002WL000280
|
RUHINI BORO
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241087
|
|
MISS RUHINI BORO
|
()
|
|
23
|
CHANDRAPUR
|
AS-26-002-004-007/609
(Panikhati)
|
0426002000NRG23200520220006024
|
20/05/2022
|
KANIKA BORO
|
0426002WL000281
|
KANIKA BORO
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241086
|
|
MRS KANIKA BORO
|
()
|
|
24
|
CHANDRAPUR
|
AS-26-002-004-007/643
(Panikhati)
|
0426002000NRG23200520220006057
|
20/05/2022
|
Mrs. LAKHIYA DEVI
|
0426002WL000283
|
Mrs. LAKHIYA DEVI
|
00415
|
SBIN0008265
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670241091
|
|
MRS LAKHIYA DEVI
|
()
|
|
25
|
CHANDRAPUR
|
AS-26-002-004-007/644
(Panikhati)
|
0426002000NRG23200520220006058
|
20/05/2022
|
Mrs. CHIMAREKHIJA DEVI
|
0426002WL000283
|
Mrs. CHIMAREKHIJA DEVI
|
00415
|
SBIN0008265
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670241093
|
|
MRS CHIMAREKHIJA DEVI
|
()
|
|
26
|
CHANDRAPUR
|
AS-26-002-004-007/645
(Panikhati)
|
0426002000NRG23200520220006059
|
20/05/2022
|
Mrs. BHAGABANIYA DEVI
|
0426002WL000283
|
Mrs. BHAGABANIYA DEVI
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241092
|
|
MRS BHAGABANIYA DEVI
|
()
|
|
27
|
CHANDRAPUR
|
AS-26-002-004-007/648
(Panikhati)
|
0426002000NRG23200520220006061
|
20/05/2022
|
Mrs. KALABATI DEVI
|
0426002WL000283
|
Mrs. KALABATI DEVI
|
00415
|
SBIN0008265
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670241089
|
|
MRS KALABATI DEVI
|
()
|
|
28
|
CHANDRAPUR
|
AS-26-002-004-007/649
(Panikhati)
|
0426002000NRG23200520220006012
|
20/05/2022
|
Mrs. LAGNI DEVI
|
0426002WL000280
|
Mrs. LAGNI DEVI
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241088
|
|
MRS LAGANI DEVI
|
()
|
|
29
|
CHANDRAPUR
|
AS-26-002-004-007/650
(Panikhati)
|
0426002000NRG23200520220006062
|
20/05/2022
|
Mrs. RAMABATI DEVI
|
0426002WL000283
|
Mrs. RAMABATI DEVI
|
00415
|
SBIN0008265
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670241097
|
|
MRS RAMABATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19007
|
19007
|
|
|
|
|
|
|
|
|
30
|
CHANDRAPUR
|
AS-26-002-004-007/189
(Panikhati)
|
0426002000NRG23200520220006018
|
20/05/2022
|
RAMANI BARO
|
0426002WL000281
|
RAMANI BARO
|
00415
|
SBIN0009195
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670241099
|
|
MRS RAMANI BARO
|
()
|
|
31
|
CHANDRAPUR
|
AS-26-002-004-007/191
(Panikhati)
|
0426002000NRG23200520220006048
|
20/05/2022
|
RUPA GUWALA
|
0426002WL000283
|
RUPA GUWALA
|
00415
|
SBIN0009195
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670241098
|
|
MRS RUPA GOWALA
|
()
|
|
32
|
CHANDRAPUR
|
AS-26-002-004-007/407
(Panikhati)
|
0426002000NRG23200520220006023
|
20/05/2022
|
PRAMILA BORO
|
0426002WL000281
|
PRAMILA BORO
|
00415
|
SBIN0009195
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241100
|
|
MRS PRAMILA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
33
|
CHANDRAPUR
|
AS-26-002-004-007/634
(Panikhati)
|
0426002000NRG23200520220006025
|
20/05/2022
|
LAHI BORO
|
0426002WL000281
|
LAHI BORO
|
00415
|
SBIN0018066
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241103
|
|
MRS LAHI BORO
|
()
|
|
34
|
CHANDRAPUR
|
AS-26-002-004-008/252
(Panikhati)
|
0426002000NRG23200520220006006
|
20/05/2022
|
DIPAK BARMAN
|
0426002WL000279
|
DIPAK BARMAN
|
00415
|
SBIN0018066
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241101
|
|
MR DIPAK BARMAN
|
()
|
|
35
|
CHANDRAPUR
|
AS-26-002-004-008/298
(Panikhati)
|
0426002000NRG23200520220006015
|
20/05/2022
|
Mrs. ABANTI DEBNATH
|
0426002WL000280
|
Mrs. ABANTI DEBNATH
|
00415
|
SBIN0018066
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241102
|
|
MR ABANTI DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
36
|
CHANDRAPUR
|
AS-26-002-004-003/124
(Panikhati)
|
0426002000NRG23200520220006027
|
20/05/2022
|
Aad Boro
|
0426002WL000282
|
Aad Boro
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241113
|
|
AAD BORO
|
()
|
|
37
|
CHANDRAPUR
|
AS-26-002-004-003/162
(Panikhati)
|
0426002000NRG23200520220006028
|
20/05/2022
|
Anjana Boro
|
0426002WL000282
|
Anjana Boro
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241109
|
|
ANJANA BORO
|
()
|
|
38
|
CHANDRAPUR
|
AS-26-002-004-003/240
(Panikhati)
|
0426002000NRG23200520220006031
|
20/05/2022
|
MASALIM RABHA
|
0426002WL000282
|
MASALIM RABHA
|
00462
|
UCBA0001030
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670241117
|
|
MASALIM RABHA
|
()
|
|
39
|
CHANDRAPUR
|
AS-26-002-004-003/244
(Panikhati)
|
0426002000NRG23200520220006032
|
20/05/2022
|
LALITA TARU
|
0426002WL000282
|
LALITA TARU
|
00462
|
UCBA0001030
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670241111
|
|
LALITA TARU
|
()
|
|
40
|
CHANDRAPUR
|
AS-26-002-004-003/25
(Panikhati)
|
0426002000NRG23200520220006033
|
20/05/2022
|
PRANITA TUMUNG
|
0426002WL000282
|
PRANITA TUMUNG
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241115
|
|
PRANITA TUMUNG
|
()
|
|
41
|
CHANDRAPUR
|
AS-26-002-004-003/250
(Panikhati)
|
0426002000NRG23200520220006034
|
20/05/2022
|
PRANITA BORO
|
0426002WL000282
|
PRANITA BORO
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241112
|
|
PRANITA BORO
|
()
|
|
42
|
CHANDRAPUR
|
AS-26-002-004-003/255
(Panikhati)
|
0426002000NRG23200520220006036
|
20/05/2022
|
JONMONI DAIMARI
|
0426002WL000282
|
JONMONI DAIMARI
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241114
|
|
JONMONI DAIMARI
|
()
|
|
43
|
CHANDRAPUR
|
AS-26-002-004-003/256
(Panikhati)
|
0426002000NRG23200520220006037
|
20/05/2022
|
RUPALI BORO
|
0426002WL000282
|
RUPALI BORO
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241104
|
|
RUPALI BORO
|
()
|
|
44
|
CHANDRAPUR
|
AS-26-002-004-003/258
(Panikhati)
|
0426002000NRG23200520220006039
|
20/05/2022
|
PADMINI DAIMARY
|
0426002WL000282
|
PADMINI DAIMARY
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241110
|
|
PADMINI DAIMARY
|
()
|
|
45
|
CHANDRAPUR
|
AS-26-002-004-003/44
(Panikhati)
|
0426002000NRG23200520220006041
|
20/05/2022
|
NAMITA DAIMARI
|
0426002WL000282
|
NAMITA DAIMARI
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241108
|
|
KHAGEN DAIMARI
|
()
|
|
46
|
CHANDRAPUR
|
AS-26-002-004-003/67
(Panikhati)
|
0426002000NRG23200520220006042
|
20/05/2022
|
PURNIMA SARGIARY
|
0426002WL000282
|
PURNIMA SARGIARY
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241105
|
|
PURNIMA BORO
|
()
|
|
47
|
CHANDRAPUR
|
AS-26-002-004-005/18
(Panikhati)
|
0426002000NRG23200520220006043
|
20/05/2022
|
DIPANJALI BORO
|
0426002WL000282
|
DIPANJALI BORO
|
00462
|
UCBA0001030
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670241116
|
|
DIPANJALI BORO
|
()
|
|
48
|
CHANDRAPUR
|
AS-26-002-004-015/32
(Panikhati)
|
0426002000NRG23200520220006044
|
20/05/2022
|
SABITA DAIMARI
|
0426002WL000282
|
SABITA DAIMARI
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241106
|
|
SABITA DAIMARI
|
()
|
|
49
|
CHANDRAPUR
|
AS-26-002-004-015/41
(Panikhati)
|
0426002000NRG23200520220006045
|
20/05/2022
|
LILA BORO
|
0426002WL000282
|
LILA BORO
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241118
|
|
LILA BORO
|
()
|
|
50
|
CHANDRAPUR
|
AS-26-002-004-015/73
(Panikhati)
|
0426002000NRG23200520220006046
|
20/05/2022
|
MINA BORO
|
0426002WL000282
|
MINA BORO
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241107
|
|
MINA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
51
|
CHANDRAPUR
|
AS-26-002-004-003/238
(Panikhati)
|
0426002000NRG23200520220006030
|
20/05/2022
|
PRAMILA DAIMARI
|
0426002WL000282
|
PRAMILA DAIMARI
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241121
|
|
PRAMILA DAIMARI
|
()
|
|
52
|
CHANDRAPUR
|
AS-26-002-004-007/10
(Panikhati)
|
0426002000NRG23200520220006047
|
20/05/2022
|
DINBANDHU MAHATU
|
0426002WL000283
|
DINBANDHU MAHATU
|
00462
|
UCBA0001372
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670241119
|
|
DIN BANDHU MAHATO
|
()
|
|
53
|
CHANDRAPUR
|
AS-26-002-004-007/292
(Panikhati)
|
0426002000NRG23200520220006008
|
20/05/2022
|
PHANIL BORO
|
0426002WL000280
|
PHANIL BORO
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241128
|
|
PHANIL BORO
|
()
|
|
54
|
CHANDRAPUR
|
AS-26-002-004-007/300
(Panikhati)
|
0426002000NRG23200520220006021
|
20/05/2022
|
KHAGEN CHANDRA BORO
|
0426002WL000281
|
KHAGEN CHANDRA BORO
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241124
|
|
KHAGEN CHANDRA BORO
|
()
|
|
55
|
CHANDRAPUR
|
AS-26-002-004-007/349
(Panikhati)
|
0426002000NRG23200520220006009
|
20/05/2022
|
ANIMA LASKAR
|
0426002WL000280
|
ANIMA LASKAR
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241123
|
|
ANIMA LASKAR
|
()
|
|
56
|
CHANDRAPUR
|
AS-26-002-004-007/361
(Panikhati)
|
0426002000NRG23200520220006022
|
20/05/2022
|
Bhogeswari Boro
|
0426002WL000281
|
Bhogeswari Boro
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241122
|
|
BHOGESWARI BORO
|
()
|
|
57
|
CHANDRAPUR
|
AS-26-002-004-007/504
(Panikhati)
|
0426002000NRG23200520220006010
|
20/05/2022
|
RENU BARMAN
|
0426002WL000280
|
RENU BARMAN
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241126
|
|
RENU BARMAN
|
()
|
|
58
|
CHANDRAPUR
|
AS-26-002-004-007/52
(Panikhati)
|
0426002000NRG23200520220006054
|
20/05/2022
|
LAKSHI DEVI
|
0426002WL000283
|
LAKSHI DEVI
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241120
|
|
LAKSHMI DEVI
|
()
|
|
59
|
CHANDRAPUR
|
AS-26-002-004-007/635
(Panikhati)
|
0426002000NRG23200520220006026
|
20/05/2022
|
PADUMI BORO
|
0426002WL000281
|
PADUMI BORO
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670241125
|
|
PADUMI BORO
|
()
|
|
60
|
CHANDRAPUR
|
AS-26-002-004-007/641
(Panikhati)
|
0426002000NRG23200520220006056
|
20/05/2022
|
BHUTANI DEVI
|
0426002WL000283
|
BHUTANI DEVI
|
00462
|
UCBA0001372
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670241129
|
|
BHUTANI DEVI
|
()
|
|
61
|
CHANDRAPUR
|
AS-26-002-004-007/7
(Panikhati)
|
0426002000NRG23200520220006065
|
20/05/2022
|
CHANADE MAHATO
|
0426002WL000283
|
CHANADE MAHATO
|
00462
|
UCBA0001372
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670241131
|
|
CHANADE MAHATO
|
()
|
|
62
|
CHANDRAPUR
|
AS-26-002-004-007/80
(Panikhati)
|
0426002000NRG23200520220006066
|
20/05/2022
|
BHIM MAHATU
|
0426002WL000283
|
BHIM MAHATU
|
00462
|
UCBA0001372
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670241130
|
|
BHIM MAHATO
|
()
|
|
63
|
CHANDRAPUR
|
AS-26-002-004-007/90
(Panikhati)
|
0426002000NRG23200520220006067
|
20/05/2022
|
SHAYARAM MAHATO
|
0426002WL000283
|
SHAYARAM MAHATO
|
00462
|
UCBA0001372
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670241127
|
|
SHAYARAM MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74654
|
74654
|
|
|
|
|
|
|
|