|
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
|
BOGINADI
|
AS-10-010-006-002/20-A
(SEAJULI)
|
0410010000NRG24160620230135044
|
16/06/2023
|
SMTI BOBITA KAMAN
|
0410010WL007829
|
SMTI BOBITA KAMAN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Rejected
|
28/06/2023
|
|
2801910475
|
No Such Account
|
|
|
|
2
|
BOGINADI
|
AS-10-010-006-005/60
(SEAJULI)
|
0410010000NRG24160620230135224
|
16/06/2023
|
SAGAR DORGI
|
0410010WL007834
|
SAGAR DORGI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2801910510
|
|
SAGAR DORGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
3
|
BOGINADI
|
AS-10-010-006-002/27-A
(SEAJULI)
|
0410010000NRG24160620230135047
|
16/06/2023
|
SANGITA KAMAN
|
0410010WL007829
|
SANGITA KAMAN
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2801910461
|
|
SANGITA KAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
4
|
BOGINADI
|
AS-10-010-006-012/158
(SEAJULI)
|
0410010000NRG24160620230135071
|
16/06/2023
|
JITEN RAJPUT
|
0410010WL007832
|
JITEN RAJPUT
|
00045
|
BARB0VJLAKN
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2801910480
|
|
JITEN RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
5
|
BOGINADI
|
AS-10-010-006-002/40
(SEAJULI)
|
0410010000NRG24160620230135049
|
16/06/2023
|
SONIARO JOJO
|
0410010WL007829
|
SONIARO JOJO
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2801910478
|
|
SONIARO JOJO
|
()
|
|
6
|
BOGINADI
|
AS-10-010-006-003/177
(SEAJULI)
|
0410010000NRG24160620230135061
|
16/06/2023
|
Shanti Paik
|
0410010WL007831
|
Shanti Paik
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2801910492
|
|
Shanti Paik
|
()
|
|
7
|
BOGINADI
|
AS-10-010-006-003/183
(SEAJULI)
|
0410010000NRG24160620230135029
|
16/06/2023
|
SISILIA TOPNO
|
0410010WL007827
|
SISILIA TOPNO
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2801910476
|
|
SISILIA TOPNO
|
()
|
|
8
|
BOGINADI
|
AS-10-010-006-008/128
(SEAJULI)
|
0410010000NRG24160620230135064
|
16/06/2023
|
SUNIL BARIK
|
0410010WL007831
|
SUNIL BARIK
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2801910484
|
|
SUNIL BARIK
|
()
|
|
9
|
BOGINADI
|
AS-10-010-006-008/376
(SEAJULI)
|
0410010000NRG24160620230135056
|
16/06/2023
|
AGUSTINA MUNDA
|
0410010WL007830
|
AGUSTINA MUNDA
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2801910490
|
|
AGUSTINA MUNDA
|
()
|
|
10
|
BOGINADI
|
AS-10-010-006-008/376
(SEAJULI)
|
0410010000NRG24160620230135057
|
16/06/2023
|
MINARAM TANTI
|
0410010WL007830
|
MINARAM TANTI
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2801910487
|
|
MINARAM TANTI
|
()
|
|
11
|
BOGINADI
|
AS-10-010-006-008/379
(SEAJULI)
|
0410010000NRG24160620230135239
|
16/06/2023
|
BINUD ORANG
|
0410010WL007836
|
BINUD ORANG
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2801910486
|
|
BINUD ORANG
|
()
|
|
12
|
BOGINADI
|
AS-10-010-006-008/379
(SEAJULI)
|
0410010000NRG24160620230135240
|
16/06/2023
|
RINA ORANG
|
0410010WL007836
|
RINA ORANG
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2801910479
|
|
RINA ORANG
|
()
|
|
13
|
BOGINADI
|
AS-10-010-006-009/207
(SEAJULI)
|
0410010000NRG24160620230134992
|
16/06/2023
|
ANANTACHIYA TIRU
|
0410010WL007824
|
ANANTACHIYA TIRU
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2801910489
|
|
ANANTACHIYA TIRU
|
()
|
|
14
|
BOGINADI
|
AS-10-010-006-009/339
(SEAJULI)
|
0410010000NRG24160620230135251
|
16/06/2023
|
Elias Kujur
|
0410010WL007837
|
Elias Kujur
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2801910495
|
|
Elias Kujur
|
()
|
|
15
|
BOGINADI
|
AS-10-010-006-009/339
(SEAJULI)
|
0410010000NRG24160620230135252
|
16/06/2023
|
FARIDA KUJUR
|
0410010WL007837
|
FARIDA KUJUR
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2801910482
|
|
FARIDA KUJUR
|
()
|
|
16
|
BOGINADI
|
AS-10-010-006-012/223
(SEAJULI)
|
0410010000NRG24160620230135072
|
16/06/2023
|
Matilda Kerketta
|
0410010WL007832
|
Matilda Kerketta
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2801910488
|
|
Matilda Kerketta
|
()
|
|
17
|
BOGINADI
|
AS-10-010-006-012/223
(SEAJULI)
|
0410010000NRG24160620230135073
|
16/06/2023
|
SANJIB KERKETTA
|
0410010WL007832
|
SANJIB KERKETTA
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2801910481
|
|
SANJIB KERKETTA
|
()
|
|
18
|
BOGINADI
|
AS-10-010-006-012/25
(SEAJULI)
|
0410010000NRG24160620230135066
|
16/06/2023
|
MANWEL TANI
|
0410010WL007831
|
MANWEL TANI
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2801910485
|
|
MANWEL TANI
|
()
|
|
19
|
BOGINADI
|
AS-10-010-006-012/305
(SEAJULI)
|
0410010000NRG24160620230135052
|
16/06/2023
|
LEO SOY
|
0410010WL007829
|
LEO SOY
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2801910493
|
|
LEO SOY
|
()
|
|
20
|
BOGINADI
|
AS-10-010-006-012/305
(SEAJULI)
|
0410010000NRG24160620230135051
|
16/06/2023
|
LINIUSH SOY
|
0410010WL007829
|
LINIUSH SOY
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2801910494
|
|
LINIUSH SOY
|
()
|
|
21
|
BOGINADI
|
AS-10-010-006-012/63
(SEAJULI)
|
0410010000NRG24160620230135243
|
16/06/2023
|
GONESH KEOT
|
0410010WL007836
|
GONESH KEOT
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2801910483
|
|
GONESH KEOT
|
()
|
|
22
|
BOGINADI
|
AS-10-010-006-013/330
(SEAJULI)
|
0410010000NRG24160620230135067
|
16/06/2023
|
SMTI SISILIA MUNDA
|
0410010WL007831
|
SMTI SISILIA MUNDA
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2801910477
|
|
SMTI SISILIA MUNDA
|
()
|
|
23
|
BOGINADI
|
AS-10-010-006-015/62
(SEAJULI)
|
0410010000NRG24160620230135227
|
16/06/2023
|
LUICH KERKETTA
|
0410010WL007834
|
LUICH KERKETTA
|
00048
|
BKID0005035
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2801910491
|
|
LUICH KERKETTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31654
|
31654
|
|
|
|
|
|
|
|
|
24
|
BOGINADI
|
AS-10-010-006-002/20-A
(SEAJULI)
|
0410010000NRG24160620230135043
|
16/06/2023
|
BIMAL KAMAN
|
0410010WL007829
|
BIMAL KAMAN
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
28/06/2023
|
|
2801910496
|
|
BIMAL KAMAN
|
()
|
|
25
|
BOGINADI
|
AS-10-010-006-002/27-A
(SEAJULI)
|
0410010000NRG24160620230135045
|
16/06/2023
|
SRI LAMBU DHAR KAMAN
|
0410010WL007829
|
SRI LAMBU DHAR KAMAN
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
28/06/2023
|
|
2801910509
|
|
SRI LAMBU DHAR KAMAN
|
()
|
|
26
|
BOGINADI
|
AS-10-010-006-002/40
(SEAJULI)
|
0410010000NRG24160620230135048
|
16/06/2023
|
NUWA SORA
|
0410010WL007829
|
NUWA SORA
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
28/06/2023
|
|
2801910498
|
|
NUWA SORA
|
()
|
|
27
|
BOGINADI
|
AS-10-010-006-002/41
(SEAJULI)
|
0410010000NRG24160620230135050
|
16/06/2023
|
LAZAR SORA
|
0410010WL007829
|
LAZAR SORA
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
28/06/2023
|
|
2801910506
|
|
LAZAR SORA
|
()
|
|
28
|
BOGINADI
|
AS-10-010-006-002/63-A
(SEAJULI)
|
0410010000NRG24160620230135221
|
16/06/2023
|
BIR BAHADUR MAGAR
|
0410010WL007834
|
BIR BAHADUR MAGAR
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
28/06/2023
|
|
2801910497
|
|
BIR BAHADUR MAGAR
|
()
|
|
29
|
BOGINADI
|
AS-10-010-006-002/8
(SEAJULI)
|
0410010000NRG24160620230135247
|
16/06/2023
|
PADMESWAR CHINTEY
|
0410010WL007837
|
PADMESWAR CHINTEY
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
28/06/2023
|
|
2801910501
|
|
PADMESWAR CHINTEY
|
()
|
|
30
|
BOGINADI
|
AS-10-010-006-002/85
(SEAJULI)
|
0410010000NRG24160620230135026
|
16/06/2023
|
SMT.BIJOYA GOGOI
|
0410010WL007827
|
SMT.BIJOYA GOGOI
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
28/06/2023
|
|
2801910503
|
|
SMT.BIJOYA GOGOI
|
()
|
|
31
|
BOGINADI
|
AS-10-010-006-003/157
(SEAJULI)
|
0410010000NRG24160620230134987
|
16/06/2023
|
POWLUSH TOPO
|
0410010WL007824
|
POWLUSH TOPO
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
28/06/2023
|
|
2801910504
|
|
POWLUSH TOPO
|
()
|
|
32
|
BOGINADI
|
AS-10-010-006-003/45-A
(SEAJULI)
|
0410010000NRG24160620230135249
|
16/06/2023
|
SRI RAMDAS GARH
|
0410010WL007837
|
SRI RAMDAS GARH
|
00354
|
PUNB0217910
|
1190
|
1190
|
Processed
|
28/06/2023
|
|
2801910507
|
|
SRI RAMDAS GARH
|
()
|
|
33
|
BOGINADI
|
AS-10-010-006-004/45-A
(SEAJULI)
|
0410010000NRG24160620230135033
|
16/06/2023
|
DEEPAK KARMAKAR
|
0410010WL007828
|
DEEPAK KARMAKAR
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
28/06/2023
|
|
2801910499
|
|
DEEPAK KARMAKAR
|
()
|
|
34
|
BOGINADI
|
AS-10-010-006-006/124
(SEAJULI)
|
0410010000NRG24160620230135226
|
16/06/2023
|
PANIRAM SAWRA
|
0410010WL007834
|
PANIRAM SAWRA
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
28/06/2023
|
|
2801910505
|
|
PANIRAM SAWRA
|
()
|
|
35
|
BOGINADI
|
AS-10-010-006-008/262-A
(SEAJULI)
|
0410010000NRG24160620230134991
|
16/06/2023
|
PITRUSH TETE
|
0410010WL007824
|
PITRUSH TETE
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
28/06/2023
|
|
2801910508
|
|
PITRUSH TETE
|
()
|
|
36
|
BOGINADI
|
AS-10-010-006-009/249
(SEAJULI)
|
0410010000NRG24160620230135058
|
16/06/2023
|
DARTIA MINJ
|
0410010WL007830
|
DARTIA MINJ
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
28/06/2023
|
|
2801910500
|
|
DARTIA MINJ
|
()
|
|
37
|
BOGINADI
|
AS-10-010-006-015/240
(SEAJULI)
|
0410010000NRG24160620230135060
|
16/06/2023
|
SRI SUMESWAR GOWALA
|
0410010WL007830
|
SRI SUMESWAR GOWALA
|
00354
|
PUNB0217910
|
1666
|
1666
|
Processed
|
28/06/2023
|
|
2801910502
|
|
SRI SUMESWAR GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
38
|
BOGINADI
|
AS-10-010-006-002/10-B
(SEAJULI)
|
0410010000NRG24160620230135042
|
16/06/2023
|
ANJALI KAMAN CHINTEY
|
0410010WL007829
|
ANJALI KAMAN CHINTEY
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2801910466
|
|
MRS ANJALI KAMANCHINTEY
|
()
|
|
39
|
BOGINADI
|
AS-10-010-006-002/155
(SEAJULI)
|
0410010000NRG24160620230135024
|
16/06/2023
|
CHUK BAHADUR RAI
|
0410010WL007827
|
CHUK BAHADUR RAI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2801910463
|
|
MR CHUK BAHADHUR RAI
|
()
|
|
40
|
BOGINADI
|
AS-10-010-006-002/27-A
(SEAJULI)
|
0410010000NRG24160620230135046
|
16/06/2023
|
SMTI PURNIMA KAMAN
|
0410010WL007829
|
SMTI PURNIMA KAMAN
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2801910467
|
|
MRS PURNIMA KAMAN
|
()
|
|
41
|
BOGINADI
|
AS-10-010-006-002/50
(SEAJULI)
|
0410010000NRG24160620230135230
|
16/06/2023
|
DURGA KARMAKAR
|
0410010WL007835
|
DURGA KARMAKAR
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2801910468
|
|
MR DURGA KORMOKAR
|
()
|
|
42
|
BOGINADI
|
AS-10-010-006-002/8
(SEAJULI)
|
0410010000NRG24160620230135248
|
16/06/2023
|
DHARMALATA CHINTEY
|
0410010WL007837
|
DHARMALATA CHINTEY
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2801910521
|
|
MRS DHARMALATA CHINTEY
|
()
|
|
43
|
BOGINADI
|
AS-10-010-006-002/85
(SEAJULI)
|
0410010000NRG24160620230135025
|
16/06/2023
|
SRI BINANDA GOGOI
|
0410010WL007827
|
SRI BINANDA GOGOI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2801910512
|
|
MR BINANDA GOGOI
|
()
|
|
44
|
BOGINADI
|
AS-10-010-006-002/93
(SEAJULI)
|
0410010000NRG24160620230135027
|
16/06/2023
|
BISAN RAI
|
0410010WL007827
|
BISAN RAI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2801910455
|
|
MR BASAN RAI
|
()
|
|
45
|
BOGINADI
|
AS-10-010-006-002/99-B
(SEAJULI)
|
0410010000NRG24160620230135032
|
16/06/2023
|
SMTI KALPANA BORAH
|
0410010WL007828
|
SMTI KALPANA BORAH
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2801910470
|
|
MRS KALPANA BORAH
|
()
|
|
46
|
BOGINADI
|
AS-10-010-006-003/45-A
(SEAJULI)
|
0410010000NRG24160620230135250
|
16/06/2023
|
RAMAPATI GARH
|
0410010WL007837
|
RAMAPATI GARH
|
00415
|
SBIN0000145
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2801910457
|
|
MRS RAMAPATI GARH
|
()
|
|
47
|
BOGINADI
|
AS-10-010-006-004/127
(SEAJULI)
|
0410010000NRG24160620230135054
|
16/06/2023
|
KARAM KARMAKAR
|
0410010WL007830
|
KARAM KARMAKAR
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2801910456
|
|
MR KARAM KARMAKAR
|
()
|
|
48
|
BOGINADI
|
AS-10-010-006-005/123
(SEAJULI)
|
0410010000NRG24160620230135063
|
16/06/2023
|
SAROTI MAHATU
|
0410010WL007831
|
SAROTI MAHATU
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2801910464
|
|
MRS SAROTI MAHATU
|
()
|
|
49
|
BOGINADI
|
AS-10-010-006-005/136
(SEAJULI)
|
0410010000NRG24160620230134989
|
16/06/2023
|
PANCHAMAYA RAI
|
0410010WL007824
|
PANCHAMAYA RAI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2801910469
|
|
MRS PANCHAMAYA RAI
|
()
|
|
50
|
BOGINADI
|
AS-10-010-006-005/60
(SEAJULI)
|
0410010000NRG24160620230135225
|
16/06/2023
|
RUPA DARJI
|
0410010WL007834
|
RUPA DARJI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2801910515
|
|
MRS RUPA DARJI
|
()
|
|
51
|
BOGINADI
|
AS-10-010-006-008/226-A
(SEAJULI)
|
0410010000NRG24160620230135068
|
16/06/2023
|
SRI GREGORY SURIN
|
0410010WL007832
|
SRI GREGORY SURIN
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2801910474
|
|
MR GREGORY SURIN
|
()
|
|
52
|
BOGINADI
|
AS-10-010-006-008/262-A
(SEAJULI)
|
0410010000NRG24160620230134990
|
16/06/2023
|
ANITA TETE
|
0410010WL007824
|
ANITA TETE
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2801910517
|
|
MISS ANITA TETE
|
()
|
|
53
|
BOGINADI
|
AS-10-010-006-008/370
(SEAJULI)
|
0410010000NRG24160620230135055
|
16/06/2023
|
ARJUN BARAIK
|
0410010WL007830
|
ARJUN BARAIK
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2801910453
|
|
MR ARJUN BARAIK
|
()
|
|
54
|
BOGINADI
|
AS-10-010-006-008/91
(SEAJULI)
|
0410010000NRG24160620230135233
|
16/06/2023
|
SRI ETOWA TURI
|
0410010WL007835
|
SRI ETOWA TURI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2801910513
|
|
MR ETOWA TURI
|
()
|
|
55
|
BOGINADI
|
AS-10-010-006-009/83-A
(SEAJULI)
|
0410010000NRG24160620230135035
|
16/06/2023
|
LUTHAR SURIN
|
0410010WL007828
|
LUTHAR SURIN
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2801910514
|
|
MR LUTHAR SURIN
|
()
|
|
56
|
BOGINADI
|
AS-10-010-006-011/1-A
(SEAJULI)
|
0410010000NRG24160620230134993
|
16/06/2023
|
BHAGYAMAYA MAGAR
|
0410010WL007824
|
BHAGYAMAYA MAGAR
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2801910471
|
|
MRS BHAGYAMAYA MAGAR
|
()
|
|
57
|
BOGINADI
|
AS-10-010-006-011/1-A
(SEAJULI)
|
0410010000NRG24160620230134995
|
16/06/2023
|
BHARATI THAPA
|
0410010WL007824
|
BHARATI THAPA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2801910458
|
|
MS BHARATI THAPA
|
()
|
|
58
|
BOGINADI
|
AS-10-010-006-011/1-A
(SEAJULI)
|
0410010000NRG24160620230134994
|
16/06/2023
|
PABAN KU. MAGAR
|
0410010WL007824
|
PABAN KU. MAGAR
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2801910518
|
|
SHRI PABAN KUMAR MAGAR
|
()
|
|
59
|
BOGINADI
|
AS-10-010-006-012/116
(SEAJULI)
|
0410010000NRG24160620230135235
|
16/06/2023
|
PHIRISKA KHOYA
|
0410010WL007835
|
PHIRISKA KHOYA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2801910520
|
|
MRS PHIRISKA KHOYA
|
()
|
|
60
|
BOGINADI
|
AS-10-010-006-012/13
(SEAJULI)
|
0410010000NRG24160620230135069
|
16/06/2023
|
KARANELIUS SURIN
|
0410010WL007832
|
KARANELIUS SURIN
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2801910524
|
|
MR KARANELIUS SURIN
|
()
|
|
61
|
BOGINADI
|
AS-10-010-006-012/13
(SEAJULI)
|
0410010000NRG24160620230135070
|
16/06/2023
|
SUSELA SURIN
|
0410010WL007832
|
SUSELA SURIN
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2801910519
|
|
MRS SUSELA SURIN
|
()
|
|
62
|
BOGINADI
|
AS-10-010-006-012/223
(SEAJULI)
|
0410010000NRG24160620230135074
|
16/06/2023
|
JACHINTA KERAKETA
|
0410010WL007832
|
JACHINTA KERAKETA
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2801910459
|
|
MISS JACHINTA KERAKETA
|
()
|
|
63
|
BOGINADI
|
AS-10-010-006-012/305
(SEAJULI)
|
0410010000NRG24160620230135053
|
16/06/2023
|
MARIAM SOY
|
0410010WL007829
|
MARIAM SOY
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2801910523
|
|
MRS MARIAM SOY
|
()
|
|
64
|
BOGINADI
|
AS-10-010-006-013/129
(SEAJULI)
|
0410010000NRG24160620230135237
|
16/06/2023
|
BASANTI BAMUN
|
0410010WL007835
|
BASANTI BAMUN
|
00415
|
SBIN0000145
|
714
|
714
|
Processed
|
27/06/2023
|
|
2801910522
|
|
MRS BASANTI BAMUN
|
()
|
|
65
|
BOGINADI
|
AS-10-010-006-013/141
(SEAJULI)
|
0410010000NRG24160620230135038
|
16/06/2023
|
LATA DEVI
|
0410010WL007828
|
LATA DEVI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2801910472
|
|
MRS LATA DEVI
|
()
|
|
66
|
BOGINADI
|
AS-10-010-006-013/185
(SEAJULI)
|
0410010000NRG24160620230135040
|
16/06/2023
|
GANGA MAYA CHETRY
|
0410010WL007828
|
GANGA MAYA CHETRY
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2801910473
|
|
MISS GANGA MAYA CHETRY
|
()
|
|
67
|
BOGINADI
|
AS-10-010-006-013/185
(SEAJULI)
|
0410010000NRG24160620230135039
|
16/06/2023
|
PREM CHETRY
|
0410010WL007828
|
PREM CHETRY
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2801910454
|
|
MR PREM CHETRY
|
()
|
|
68
|
BOGINADI
|
AS-10-010-006-013/491
(SEAJULI)
|
0410010000NRG24160620230135244
|
16/06/2023
|
LAKHAN TATI
|
0410010WL007836
|
LAKHAN TATI
|
00415
|
SBIN0000145
|
238
|
238
|
Processed
|
27/06/2023
|
|
2801910465
|
|
MR LAKHAN TATI
|
()
|
|
69
|
BOGINADI
|
AS-10-010-006-013/60-B
(SEAJULI)
|
0410010000NRG24160620230135254
|
16/06/2023
|
Ratul Munda
|
0410010WL007837
|
Ratul Munda
|
00415
|
SBIN0000145
|
714
|
714
|
Processed
|
27/06/2023
|
|
2801910516
|
|
SHRI RATUL MUNDA
|
()
|
|
70
|
BOGINADI
|
AS-10-010-006-016/68
(SEAJULI)
|
0410010000NRG24160620230135076
|
16/06/2023
|
Munindra Sonowal
|
0410010WL007832
|
Munindra Sonowal
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2801910511
|
|
SHRI MUNINDRA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51170
|
51170
|
|
|
|
|
|
|
|
|
71
|
BOGINADI
|
AS-10-010-006-004/45-A
(SEAJULI)
|
0410010000NRG24160620230135034
|
16/06/2023
|
MANISHA KARMAKAR
|
0410010WL007828
|
MANISHA KARMAKAR
|
00415
|
SBIN0016936
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2801910462
|
|
MRS MANISHA KARMAKAR
|
()
|
|
72
|
BOGINADI
|
AS-10-010-006-013/62-A
(SEAJULI)
|
0410010000NRG24160620230135031
|
16/06/2023
|
JUNA DHAN
|
0410010WL007827
|
JUNA DHAN
|
00415
|
SBIN0016936
|
952
|
952
|
Processed
|
27/06/2023
|
|
2801910460
|
|
MR JUNA DHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114954
|
114954
|
|
|
|
|
|
|
|