|
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
|
NARSINGPUR
|
AS-23-008-007-001/105
(Jibangram)
|
0423008000NRG23180520220050370
|
18/05/2022
|
Nakul Mal
|
0423008WL003263
|
Nakul Mal
|
00354
|
PUNB0203520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668200134
|
|
NakulMal
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-007-001/161
(Jibangram)
|
0423008000NRG23180520220050378
|
18/05/2022
|
Shipra Roy
|
0423008WL003263
|
Shipra Roy
|
00354
|
PUNB0203520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668200139
|
|
ShipraRoy
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-007-001/164
(Jibangram)
|
0423008000NRG23180520220050379
|
18/05/2022
|
Bharat Roy
|
0423008WL003263
|
Bharat Roy
|
00354
|
PUNB0203520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668200137
|
|
BharatRoy
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-007-001/295
(Jibangram)
|
0423008000NRG23180520220050384
|
18/05/2022
|
Sanjib Kairi
|
0423008WL003263
|
Sanjib Kairi
|
00354
|
PUNB0203520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668200128
|
|
SanjibKairi
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-007-001/298
(Jibangram)
|
0423008000NRG23180520220050386
|
18/05/2022
|
Amit Kairi
|
0423008WL003263
|
Amit Kairi
|
00354
|
PUNB0203520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668200127
|
|
AmitKairi
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-007-001/298
(Jibangram)
|
0423008000NRG23180520220050387
|
18/05/2022
|
Bapi Kairi
|
0423008WL003263
|
Bapi Kairi
|
00354
|
PUNB0203520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668200141
|
|
BapiKairi
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-007-001/36
(Jibangram)
|
0423008000NRG23180520220050388
|
18/05/2022
|
Sumen Roy
|
0423008WL003263
|
Sumen Roy
|
00354
|
PUNB0203520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668200136
|
|
SumenRoy
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-007-001/69
(Jibangram)
|
0423008000NRG23180520220050397
|
18/05/2022
|
Babulal Roy
|
0423008WL003263
|
Babulal Roy
|
00354
|
PUNB0203520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668200135
|
|
BabulalRoy
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-007-001/83
(Jibangram)
|
0423008000NRG23180520220050399
|
18/05/2022
|
Sulekha Roy
|
0423008WL003263
|
Sulekha Roy
|
00354
|
PUNB0203520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668200140
|
|
SulekhaRoy
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-007-011/206
(Jibangram)
|
0423008000NRG23180520220050439
|
18/05/2022
|
Rita Das
|
0423008WL003266
|
Rita Das
|
00354
|
PUNB0203520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668200130
|
|
RitaDas
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-007-011/210
(Jibangram)
|
0423008000NRG23180520220050440
|
18/05/2022
|
Bapan Das
|
0423008WL003266
|
Bapan Das
|
00354
|
PUNB0203520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668200132
|
|
BapanDas
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-007-011/213
(Jibangram)
|
0423008000NRG23180520220050442
|
18/05/2022
|
Simu Das
|
0423008WL003266
|
Simu Das
|
00354
|
PUNB0203520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668200129
|
|
SimuDas
|
()
|
|
13
|
NARSINGPUR
|
AS-23-008-007-011/45
(Jibangram)
|
0423008000NRG23180520220050444
|
18/05/2022
|
Pritam Das
|
0423008WL003266
|
Pritam Das
|
00354
|
PUNB0203520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668200133
|
|
PritamDas
|
()
|
|
14
|
NARSINGPUR
|
AS-23-008-007-011/45
(Jibangram)
|
0423008000NRG23180520220050443
|
18/05/2022
|
Pulok Das
|
0423008WL003266
|
Pulok Das
|
00354
|
PUNB0203520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668200131
|
|
PulokDas
|
()
|
|
15
|
NARSINGPUR
|
AS-23-008-007-011/96
(Jibangram)
|
0423008000NRG23180520220050454
|
18/05/2022
|
Pulak Purkastya
|
0423008WL003266
|
Pulak Purkastya
|
00354
|
PUNB0203520
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668200138
|
|
PulakPurkastya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
16
|
NARSINGPUR
|
AS-23-008-007-001/104
(Jibangram)
|
0423008000NRG23180520220050368
|
18/05/2022
|
Shachindra Roy
|
0423008WL003263
|
Shachindra Roy
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668200189
|
|
MR SACHINDRA ROY
|
()
|
|
17
|
NARSINGPUR
|
AS-23-008-007-001/104
(Jibangram)
|
0423008000NRG23180520220050369
|
18/05/2022
|
Suma Roy
|
0423008WL003263
|
Suma Roy
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668200187
|
|
MRS SUMA ROY
|
()
|
|
18
|
NARSINGPUR
|
AS-23-008-007-001/106
(Jibangram)
|
0423008000NRG23180520220050371
|
18/05/2022
|
Usha Rani Roy
|
0423008WL003263
|
Usha Rani Roy
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668200205
|
|
MS USHA RANI ROY
|
()
|
|
19
|
NARSINGPUR
|
AS-23-008-007-001/111
(Jibangram)
|
0423008000NRG23180520220050372
|
18/05/2022
|
Chandra Mohan Roy
|
0423008WL003263
|
Chandra Mohan Roy
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668200152
|
|
MR CHANDRA MOHAN ROY
|
()
|
|
20
|
NARSINGPUR
|
AS-23-008-007-001/113
(Jibangram)
|
0423008000NRG23180520220050373
|
18/05/2022
|
Sumitra Roy
|
0423008WL003263
|
Sumitra Roy
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668200188
|
|
MRS SUMITRA ROY
|
()
|
|
21
|
NARSINGPUR
|
AS-23-008-007-001/117
(Jibangram)
|
0423008000NRG23180520220050374
|
18/05/2022
|
Debananda Koiri
|
0423008WL003263
|
Debananda Koiri
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668200170
|
|
MR DEBANANDA KOIRI
|
()
|
|
22
|
NARSINGPUR
|
AS-23-008-007-001/123
(Jibangram)
|
0423008000NRG23180520220050375
|
18/05/2022
|
Premika Singha
|
0423008WL003263
|
Premika Singha
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668200177
|
|
MRS PREMIKA SINGHA
|
()
|
|
23
|
NARSINGPUR
|
AS-23-008-007-001/127
(Jibangram)
|
0423008000NRG23180520220050376
|
18/05/2022
|
Diraman Roy
|
0423008WL003263
|
Diraman Roy
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668200199
|
|
MR DHIRAMAN ROY
|
()
|
|
24
|
NARSINGPUR
|
AS-23-008-007-001/161
(Jibangram)
|
0423008000NRG23180520220050377
|
18/05/2022
|
Jyotir Moy Ray
|
0423008WL003263
|
Jyotir Moy Ray
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668200151
|
|
MR JYOTIR MOY RAY
|
()
|
|
25
|
NARSINGPUR
|
AS-23-008-007-001/175
(Jibangram)
|
0423008000NRG23180520220050380
|
18/05/2022
|
Sabita Roy
|
0423008WL003263
|
Sabita Roy
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668200175
|
|
MRS SABITA ROY
|
()
|
|
26
|
NARSINGPUR
|
AS-23-008-007-001/189
(Jibangram)
|
0423008000NRG23180520220050381
|
18/05/2022
|
Malenkhomba Singha
|
0423008WL003263
|
Malenkhomba Singha
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668200174
|
|
MR MALENKHOMBA SINGHA
|
()
|
|
27
|
NARSINGPUR
|
AS-23-008-007-001/203
(Jibangram)
|
0423008000NRG23180520220050382
|
18/05/2022
|
Pradip Kr. Sahu
|
0423008WL003263
|
Pradip Kr. Sahu
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668200184
|
|
MR PRADIP KUMAR SAHU
|
()
|
|
28
|
NARSINGPUR
|
AS-23-008-007-001/213
(Jibangram)
|
0423008000NRG23180520220050383
|
18/05/2022
|
Rajen Goor
|
0423008WL003263
|
Rajen Goor
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668200195
|
|
MR RAJEN GOOR
|
()
|
|
29
|
NARSINGPUR
|
AS-23-008-007-001/295
(Jibangram)
|
0423008000NRG23180520220050385
|
18/05/2022
|
Shukantala Kayri
|
0423008WL003263
|
Shukantala Kayri
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668200206
|
|
MS SHUKANTALA KAYRI
|
()
|
|
30
|
NARSINGPUR
|
AS-23-008-007-001/301
(Jibangram)
|
0423008000NRG23180520220050410
|
18/05/2022
|
Gyan Babu Kairi
|
0423008WL003265
|
Gyan Babu Kairi
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668200142
|
|
MR GYAN BABU KAIRI
|
()
|
|
31
|
NARSINGPUR
|
AS-23-008-007-001/301
(Jibangram)
|
0423008000NRG23180520220050411
|
18/05/2022
|
Rima Kairi
|
0423008WL003265
|
Rima Kairi
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668200196
|
|
MRS RIMA KAIRI
|
()
|
|
32
|
NARSINGPUR
|
AS-23-008-007-001/41
(Jibangram)
|
0423008000NRG23180520220050389
|
18/05/2022
|
Shyamcharan Kairi
|
0423008WL003263
|
Shyamcharan Kairi
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668200164
|
|
MR SHYAMCHARAN KAIRI
|
()
|
|
33
|
NARSINGPUR
|
AS-23-008-007-001/42
(Jibangram)
|
0423008000NRG23180520220050390
|
18/05/2022
|
Joykumar Koiri
|
0423008WL003263
|
Joykumar Koiri
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668200144
|
|
MR JOY KUMAR KAIRI
|
()
|
|
34
|
NARSINGPUR
|
AS-23-008-007-001/42
(Jibangram)
|
0423008000NRG23180520220050391
|
18/05/2022
|
Raju Kairi
|
0423008WL003263
|
Raju Kairi
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668200156
|
|
MR RAJU KAIRI
|
()
|
|
35
|
NARSINGPUR
|
AS-23-008-007-001/44
(Jibangram)
|
0423008000NRG23180520220050392
|
18/05/2022
|
Horicharan Koiri
|
0423008WL003263
|
Horicharan Koiri
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668200178
|
|
MR HARICHARAN KOIRI
|
()
|
|
36
|
NARSINGPUR
|
AS-23-008-007-001/44
(Jibangram)
|
0423008000NRG23180520220050393
|
18/05/2022
|
Sanjoy Kairi
|
0423008WL003263
|
Sanjoy Kairi
|
00415
|
SBIN0007037
|
1145
|
1145
|
Rejected
|
28/05/2022
|
|
1668200198
|
Account closed
|
|
|
|
37
|
NARSINGPUR
|
AS-23-008-007-001/45
(Jibangram)
|
0423008000NRG23180520220050394
|
18/05/2022
|
Ramcharan Koiri
|
0423008WL003263
|
Ramcharan Koiri
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668200157
|
|
MR RAMCHARAN KAIRI
|
()
|
|
38
|
NARSINGPUR
|
AS-23-008-007-001/51
(Jibangram)
|
0423008000NRG23180520220050395
|
18/05/2022
|
Chiranjit Barman
|
0423008WL003263
|
Chiranjit Barman
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668200162
|
|
MR CHIRANJIT BARMAN
|
()
|
|
39
|
NARSINGPUR
|
AS-23-008-007-001/67
(Jibangram)
|
0423008000NRG23180520220050396
|
18/05/2022
|
Guljarilal Koiri
|
0423008WL003263
|
Guljarilal Koiri
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668200204
|
|
MR GULAJARILAL KOIRI
|
()
|
|
40
|
NARSINGPUR
|
AS-23-008-007-001/73
(Jibangram)
|
0423008000NRG23180520220050398
|
18/05/2022
|
Piklu Barman
|
0423008WL003263
|
Piklu Barman
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668200166
|
|
MR PIKLU BARMAN
|
()
|
|
41
|
NARSINGPUR
|
AS-23-008-007-001/84
(Jibangram)
|
0423008000NRG23180520220050400
|
18/05/2022
|
Bidhumoni Roy
|
0423008WL003263
|
Bidhumoni Roy
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668200194
|
|
MRS BIDHUMONI ROY
|
()
|
|
42
|
NARSINGPUR
|
AS-23-008-007-001/85
(Jibangram)
|
0423008000NRG23180520220050401
|
18/05/2022
|
Bijoy Kr. Koiri
|
0423008WL003263
|
Bijoy Kr. Koiri
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668200180
|
|
MR BIJAY KUMAR KOIRI
|
()
|
|
43
|
NARSINGPUR
|
AS-23-008-007-006/124
(Jibangram)
|
0423008000NRG23180520220050455
|
18/05/2022
|
Nanibabu Singha
|
0423008WL003267
|
Nanibabu Singha
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668200145
|
|
MR NANI BABU SINGHA
|
()
|
|
44
|
NARSINGPUR
|
AS-23-008-007-008/85
(Jibangram)
|
0423008000NRG23180520220050412
|
18/05/2022
|
Janmojoy Kairi
|
0423008WL003265
|
Janmojoy Kairi
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668200161
|
|
MR JONMOYJAY KAIRI
|
()
|
|
45
|
NARSINGPUR
|
AS-23-008-007-009/100
(Jibangram)
|
0423008000NRG23180520220050413
|
18/05/2022
|
Ramkumar Kairi
|
0423008WL003265
|
Ramkumar Kairi
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668200176
|
|
SHRI RAMKUMAR KOIRI
|
()
|
|
46
|
NARSINGPUR
|
AS-23-008-007-009/100
(Jibangram)
|
0423008000NRG23180520220050414
|
18/05/2022
|
Sudip Kairi
|
0423008WL003265
|
Sudip Kairi
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668200202
|
|
MR SUDIP KAIRI
|
()
|
|
47
|
NARSINGPUR
|
AS-23-008-007-009/101
(Jibangram)
|
0423008000NRG23180520220050415
|
18/05/2022
|
Gita Singh
|
0423008WL003265
|
Gita Singh
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668200172
|
|
MRS GITA SINGH
|
()
|
|
48
|
NARSINGPUR
|
AS-23-008-007-009/103
(Jibangram)
|
0423008000NRG23180520220050416
|
18/05/2022
|
Abhijit Kairi
|
0423008WL003265
|
Abhijit Kairi
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668200197
|
|
MR ABHIJIT KAIRI
|
()
|
|
49
|
NARSINGPUR
|
AS-23-008-007-009/104
(Jibangram)
|
0423008000NRG23180520220050417
|
18/05/2022
|
Raju Kairi
|
0423008WL003265
|
Raju Kairi
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668200163
|
|
MR RAJU KAIRI
|
()
|
|
50
|
NARSINGPUR
|
AS-23-008-007-009/105
(Jibangram)
|
0423008000NRG23180520220050418
|
18/05/2022
|
Dilip Kairi
|
0423008WL003265
|
Dilip Kairi
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668200182
|
|
MR DILIP KOIRI
|
()
|
|
51
|
NARSINGPUR
|
AS-23-008-007-009/111
(Jibangram)
|
0423008000NRG23180520220050419
|
18/05/2022
|
Fulkumari Koiri
|
0423008WL003265
|
Fulkumari Koiri
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668200190
|
|
MRS FULKUMARI KOIRI
|
()
|
|
52
|
NARSINGPUR
|
AS-23-008-007-009/111
(Jibangram)
|
0423008000NRG23180520220050420
|
18/05/2022
|
Shyam Kumar Koiri
|
0423008WL003265
|
Shyam Kumar Koiri
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668200203
|
|
MR SHYAM KUMAR KAIRI
|
()
|
|
53
|
NARSINGPUR
|
AS-23-008-007-009/113
(Jibangram)
|
0423008000NRG23180520220050421
|
18/05/2022
|
Mukti Rani Singh
|
0423008WL003265
|
Mukti Rani Singh
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668200193
|
|
MRS MUKTI RANI SINGH
|
()
|
|
54
|
NARSINGPUR
|
AS-23-008-007-009/16
(Jibangram)
|
0423008000NRG23180520220050422
|
18/05/2022
|
Gouri Tati
|
0423008WL003265
|
Gouri Tati
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668200169
|
|
MRS GAURI TANTI
|
()
|
|
55
|
NARSINGPUR
|
AS-23-008-007-009/17
(Jibangram)
|
0423008000NRG23180520220050423
|
18/05/2022
|
Ramnaryan Kairi
|
0423008WL003265
|
Ramnaryan Kairi
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668200168
|
|
MR RAMNARAYAN KAIRI
|
()
|
|
56
|
NARSINGPUR
|
AS-23-008-007-009/17
(Jibangram)
|
0423008000NRG23180520220050424
|
18/05/2022
|
Sumita Koirri
|
0423008WL003265
|
Sumita Koirri
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668200185
|
|
MRS SUMITRA KOIRI
|
()
|
|
57
|
NARSINGPUR
|
AS-23-008-007-009/19
(Jibangram)
|
0423008000NRG23180520220050425
|
18/05/2022
|
Rambharat Kairi
|
0423008WL003265
|
Rambharat Kairi
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668200153
|
|
MR RAM BHARAT KOIRI
|
()
|
|
58
|
NARSINGPUR
|
AS-23-008-007-009/19
(Jibangram)
|
0423008000NRG23180520220050426
|
18/05/2022
|
Usha Rani Koiri
|
0423008WL003265
|
Usha Rani Koiri
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668200173
|
|
MRS USHA RANI KOIRI
|
()
|
|
59
|
NARSINGPUR
|
AS-23-008-007-009/20
(Jibangram)
|
0423008000NRG23180520220050427
|
18/05/2022
|
Rajaram Kairi
|
0423008WL003265
|
Rajaram Kairi
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668200167
|
|
SHRI RAJARAM KOIRI
|
()
|
|
60
|
NARSINGPUR
|
AS-23-008-007-009/20
(Jibangram)
|
0423008000NRG23180520220050428
|
18/05/2022
|
Tarabati Kairi
|
0423008WL003265
|
Tarabati Kairi
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668200201
|
|
MRS TARAMATI KOIRI
|
()
|
|
61
|
NARSINGPUR
|
AS-23-008-007-009/87
(Jibangram)
|
0423008000NRG23180520220050430
|
18/05/2022
|
Bhagirathi Koiri
|
0423008WL003265
|
Bhagirathi Koiri
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668200192
|
|
MRS BHAGIRATHI KOIRI
|
()
|
|
62
|
NARSINGPUR
|
AS-23-008-007-009/87
(Jibangram)
|
0423008000NRG23180520220050429
|
18/05/2022
|
Dinnath Kairi
|
0423008WL003265
|
Dinnath Kairi
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668200155
|
|
MR DINDNATH KAIRI
|
()
|
|
63
|
NARSINGPUR
|
AS-23-008-007-009/88
(Jibangram)
|
0423008000NRG23180520220050431
|
18/05/2022
|
Kuleshwar Kairi
|
0423008WL003265
|
Kuleshwar Kairi
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668200171
|
|
SHRI KULESHWAR KOIRI
|
()
|
|
64
|
NARSINGPUR
|
AS-23-008-007-009/89
(Jibangram)
|
0423008000NRG23180520220050432
|
18/05/2022
|
Subash Kairi
|
0423008WL003265
|
Subash Kairi
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668200154
|
|
MR SUBHASH CHANDRA KAIRI
|
()
|
|
65
|
NARSINGPUR
|
AS-23-008-007-009/90
(Jibangram)
|
0423008000NRG23180520220050433
|
18/05/2022
|
Kaushalya Kairi
|
0423008WL003265
|
Kaushalya Kairi
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668200160
|
|
MRS KOSHILA KAIRI
|
()
|
|
66
|
NARSINGPUR
|
AS-23-008-007-009/93
(Jibangram)
|
0423008000NRG23180520220050434
|
18/05/2022
|
Lachman Hazam
|
0423008WL003265
|
Lachman Hazam
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668200181
|
|
MR LACHMAN HAZAM
|
()
|
|
67
|
NARSINGPUR
|
AS-23-008-007-009/93
(Jibangram)
|
0423008000NRG23180520220050435
|
18/05/2022
|
Purnima Hazam
|
0423008WL003265
|
Purnima Hazam
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668200165
|
|
MRS PURNIMA HAZAM
|
()
|
|
68
|
NARSINGPUR
|
AS-23-008-007-009/97
(Jibangram)
|
0423008000NRG23180520220050436
|
18/05/2022
|
Munilal Kairi
|
0423008WL003265
|
Munilal Kairi
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668200200
|
|
MR MUNILAL KAIRI
|
()
|
|
69
|
NARSINGPUR
|
AS-23-008-007-009/98
(Jibangram)
|
0423008000NRG23180520220050437
|
18/05/2022
|
Chandanlal Sahu
|
0423008WL003265
|
Chandanlal Sahu
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668200186
|
|
MR CHANDANLAL SAHU
|
()
|
|
70
|
NARSINGPUR
|
AS-23-008-007-011/201
(Jibangram)
|
0423008000NRG23180520220050438
|
18/05/2022
|
Thakur Das Paul
|
0423008WL003266
|
Thakur Das Paul
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668200143
|
|
MR THAKUR DAS PAUL
|
()
|
|
71
|
NARSINGPUR
|
AS-23-008-007-011/212
(Jibangram)
|
0423008000NRG23180520220050441
|
18/05/2022
|
Nitish Das
|
0423008WL003266
|
Nitish Das
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668200147
|
|
MR NITISH DAS
|
()
|
|
72
|
NARSINGPUR
|
AS-23-008-007-011/47
(Jibangram)
|
0423008000NRG23180520220050445
|
18/05/2022
|
Sampa Das
|
0423008WL003266
|
Sampa Das
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668200191
|
|
MRS SAMPA DAS
|
()
|
|
73
|
NARSINGPUR
|
AS-23-008-007-011/58
(Jibangram)
|
0423008000NRG23180520220050446
|
18/05/2022
|
Soroj Kanti Das
|
0423008WL003266
|
Soroj Kanti Das
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668200183
|
|
MR SUBRATA DAS
|
()
|
|
74
|
NARSINGPUR
|
AS-23-008-007-011/78
(Jibangram)
|
0423008000NRG23180520220050447
|
18/05/2022
|
Kankan Das
|
0423008WL003266
|
Kankan Das
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668200149
|
|
MR KANKAN DAS
|
()
|
|
75
|
NARSINGPUR
|
AS-23-008-007-011/80
(Jibangram)
|
0423008000NRG23180520220050448
|
18/05/2022
|
Bhajan Das
|
0423008WL003266
|
Bhajan Das
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668200146
|
|
MR BHAJAN DAS
|
()
|
|
76
|
NARSINGPUR
|
AS-23-008-007-011/82
(Jibangram)
|
0423008000NRG23180520220050449
|
18/05/2022
|
Rakha Das
|
0423008WL003266
|
Rakha Das
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668200179
|
|
MS REKHA RANI DAS
|
()
|
|
77
|
NARSINGPUR
|
AS-23-008-007-011/83
(Jibangram)
|
0423008000NRG23180520220050450
|
18/05/2022
|
Subrata Das
|
0423008WL003266
|
Subrata Das
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668200158
|
|
MR SUBRATA DAS
|
()
|
|
78
|
NARSINGPUR
|
AS-23-008-007-011/87
(Jibangram)
|
0423008000NRG23180520220050451
|
18/05/2022
|
Khusendra das
|
0423008WL003266
|
Khusendra das
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668200150
|
|
MR KUSHENDRA DAS
|
()
|
|
79
|
NARSINGPUR
|
AS-23-008-007-011/92
(Jibangram)
|
0423008000NRG23180520220050452
|
18/05/2022
|
Nabin Das
|
0423008WL003266
|
Nabin Das
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668200159
|
|
MR NOBIN DAS
|
()
|
|
80
|
NARSINGPUR
|
AS-23-008-007-011/95
(Jibangram)
|
0423008000NRG23180520220050453
|
18/05/2022
|
Sukumar Das
|
0423008WL003266
|
Sukumar Das
|
00415
|
SBIN0007037
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668200148
|
|
MR SUKUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74425
|
74425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91600
|
91600
|
|
|
|
|
|
|
|