|
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
|
GHILAMARA
|
AS-10-009-004-009/26-C
(Barkhamukh)
|
0410009000NRG24060520230019836
|
08/05/2023
|
BIREN TAID
|
0410009WL001436
|
BIREN TAID
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746405
|
|
BIREN TAID
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-004-009/26-C
(Barkhamukh)
|
0410009000NRG24060520230019837
|
08/05/2023
|
EALIJABETH TAID
|
0410009WL001436
|
EALIJABETH TAID
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746404
|
|
EALIJABETH TAID
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-004-009/28-A
(Barkhamukh)
|
0410009000NRG24060520230019838
|
08/05/2023
|
BHADRASEN TAID
|
0410009WL001436
|
BHADRASEN TAID
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746371
|
|
BHADRASEN TAID
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-004-009/28-A
(Barkhamukh)
|
0410009000NRG24060520230019839
|
08/05/2023
|
RUPJYOTI NARAH
|
0410009WL001436
|
RUPJYOTI NARAH
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746383
|
|
RUPJYOTI NARAH
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-004-009/36-A
(Barkhamukh)
|
0410009000NRG24060520230019841
|
08/05/2023
|
DIPEN PAYENG
|
0410009WL001436
|
DIPEN PAYENG
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746406
|
|
DIPEN PAYENG
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-004-009/36-B
(Barkhamukh)
|
0410009000NRG24060520230019842
|
08/05/2023
|
JAGADISH PAYENG
|
0410009WL001436
|
JAGADISH PAYENG
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746403
|
|
JAGADISH PAYENG
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-004-009/36-B
(Barkhamukh)
|
0410009000NRG24060520230019843
|
08/05/2023
|
JOGAMAYA PAYENG
|
0410009WL001436
|
JOGAMAYA PAYENG
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746398
|
|
JOGAMAYA PAYENG
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-004-018/13-A
(Barkhamukh)
|
0410009000NRG24060520230019845
|
08/05/2023
|
AMIYA PAYANG
|
0410009WL001436
|
AMIYA PAYANG
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746399
|
|
AMIYA PAYANG
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-004-018/13-A
(Barkhamukh)
|
0410009000NRG24060520230019844
|
08/05/2023
|
BRAJEN PAYANG
|
0410009WL001436
|
BRAJEN PAYANG
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746402
|
|
BRAJEN PAYANG
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-004-018/136-D
(Barkhamukh)
|
0410009000NRG24060520230019847
|
08/05/2023
|
ANJALI PERMEY
|
0410009WL001436
|
ANJALI PERMEY
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746366
|
|
ANJALI PERMEY
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-004-018/136-D
(Barkhamukh)
|
0410009000NRG24060520230019848
|
08/05/2023
|
MAINA PERMEY
|
0410009WL001436
|
MAINA PERMEY
|
78705501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539746360
|
|
MAINA PERMEY
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-004-018/20-A
(Barkhamukh)
|
0410009000NRG24060520230019850
|
08/05/2023
|
TEPURAM NARAH
|
0410009WL001436
|
TEPURAM NARAH
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746376
|
|
TEPURAM NARAH
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-004-018/20-A
(Barkhamukh)
|
0410009000NRG24060520230019849
|
08/05/2023
|
TUNIROM NARAH
|
0410009WL001436
|
TUNIROM NARAH
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746382
|
|
TUNIROM NARAH
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-004-018/21
(Barkhamukh)
|
0410009000NRG24060520230019851
|
08/05/2023
|
RUNUKA PERME
|
0410009WL001436
|
RUNUKA PERME
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746356
|
|
RUNUKA PERME
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-004-018/21-B
(Barkhamukh)
|
0410009000NRG24060520230019852
|
08/05/2023
|
DIGANTA PERMEY
|
0410009WL001436
|
DIGANTA PERMEY
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746373
|
|
DIGANTA PERMEY
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-004-018/21-B
(Barkhamukh)
|
0410009000NRG24060520230019853
|
08/05/2023
|
RUNUMAI PERMEY
|
0410009WL001436
|
RUNUMAI PERMEY
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746372
|
|
RUNUMAI PERMEY
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-004-018/21-C
(Barkhamukh)
|
0410009000NRG24060520230019854
|
08/05/2023
|
menaka perme
|
0410009WL001436
|
menaka perme
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746357
|
|
menaka perme
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-004-018/22-C
(Barkhamukh)
|
0410009000NRG24060520230019855
|
08/05/2023
|
GIBIN PAYENG
|
0410009WL001436
|
GIBIN PAYENG
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746368
|
|
GIBIN PAYENG
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-004-018/22-C
(Barkhamukh)
|
0410009000NRG24060520230019856
|
08/05/2023
|
NILAMANI PAYENG
|
0410009WL001436
|
NILAMANI PAYENG
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746365
|
|
NILAMANI PAYENG
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-004-018/23-A
(Barkhamukh)
|
0410009000NRG24060520230019857
|
08/05/2023
|
CHENEMATI PERMEY
|
0410009WL001436
|
CHENEMATI PERMEY
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746388
|
|
CHENEMATI PERMEY
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-004-018/24-C
(Barkhamukh)
|
0410009000NRG24060520230019858
|
08/05/2023
|
RUNO PAYENG
|
0410009WL001436
|
RUNO PAYENG
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746355
|
|
RUNO PAYENG
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-004-018/25-A
(Barkhamukh)
|
0410009000NRG24060520230019860
|
08/05/2023
|
ANJAL PAYENG
|
0410009WL001436
|
ANJAL PAYENG
|
78705501
|
SBIN0000DOP
|
952
|
952
|
Processed
|
13/05/2023
|
|
1539746369
|
|
ANJAL PAYENG
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-004-018/25-A
(Barkhamukh)
|
0410009000NRG24060520230019859
|
08/05/2023
|
MANUJ PAYENG
|
0410009WL001436
|
MANUJ PAYENG
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746410
|
|
MANUJ PAYENG
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-004-018/25-C
(Barkhamukh)
|
0410009000NRG24060520230019861
|
08/05/2023
|
LILIMAI PAYENG
|
0410009WL001436
|
LILIMAI PAYENG
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746354
|
|
LILIMAI PAYENG
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-004-018/25-C
(Barkhamukh)
|
0410009000NRG24060520230019862
|
08/05/2023
|
NAMITA PAYENG
|
0410009WL001436
|
NAMITA PAYENG
|
78705501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539746358
|
|
NAMITA PAYENG
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-004-018/27-A
(Barkhamukh)
|
0410009000NRG24060520230019866
|
08/05/2023
|
BHIGURAM PERMEY
|
0410009WL001436
|
BHIGURAM PERMEY
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746421
|
|
BHIGURAM PERMEY
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-004-018/27-A
(Barkhamukh)
|
0410009000NRG24060520230019867
|
08/05/2023
|
CENCHI PARMEY
|
0410009WL001436
|
CENCHI PARMEY
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746419
|
|
CENCHI PARMEY
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-004-018/27-B
(Barkhamukh)
|
0410009000NRG24060520230019869
|
08/05/2023
|
KUNJALATA PERMEY
|
0410009WL001436
|
KUNJALATA PERMEY
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746420
|
|
KUNJALATA PERMEY
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-004-018/27-B
(Barkhamukh)
|
0410009000NRG24060520230019868
|
08/05/2023
|
MADAN PERMEY
|
0410009WL001436
|
MADAN PERMEY
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746407
|
|
MADAN PERMEY
|
()
|
|
30
|
GHILAMARA
|
AS-10-009-004-018/27-C
(Barkhamukh)
|
0410009000NRG24060520230019870
|
08/05/2023
|
LAMBESWAR PERMEY
|
0410009WL001436
|
LAMBESWAR PERMEY
|
78705501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539746416
|
|
LAMBESWAR PERMEY
|
()
|
|
31
|
GHILAMARA
|
AS-10-009-004-018/27-C
(Barkhamukh)
|
0410009000NRG24060520230019871
|
08/05/2023
|
Renumai Permey
|
0410009WL001436
|
Renumai Permey
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746364
|
|
Renumai Permey
|
()
|
|
32
|
GHILAMARA
|
AS-10-009-004-018/35
(Barkhamukh)
|
0410009000NRG24060520230019872
|
08/05/2023
|
HEMANTA TAID
|
0410009WL001436
|
HEMANTA TAID
|
78705501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539746408
|
|
HEMANTA TAID
|
()
|
|
33
|
GHILAMARA
|
AS-10-009-004-018/4
(Barkhamukh)
|
0410009000NRG24060520230019874
|
08/05/2023
|
LAKHIMOTI PERME
|
0410009WL001436
|
LAKHIMOTI PERME
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746359
|
|
LAKHIMOTI PERME
|
()
|
|
34
|
GHILAMARA
|
AS-10-009-004-018/4
(Barkhamukh)
|
0410009000NRG24060520230019873
|
08/05/2023
|
RANJI PERMEY
|
0410009WL001436
|
RANJI PERMEY
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746422
|
|
RANJI PERMEY
|
()
|
|
35
|
GHILAMARA
|
AS-10-009-004-018/40-B
(Barkhamukh)
|
0410009000NRG24060520230019876
|
08/05/2023
|
JALIMAI TAID
|
0410009WL001436
|
JALIMAI TAID
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746378
|
|
JALIMAI TAID
|
()
|
|
36
|
GHILAMARA
|
AS-10-009-004-018/40-B
(Barkhamukh)
|
0410009000NRG24060520230019875
|
08/05/2023
|
JOWAN PERAME
|
0410009WL001436
|
JOWAN PERAME
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746379
|
|
JOWAN PERAME
|
()
|
|
37
|
GHILAMARA
|
AS-10-009-004-018/40-C
(Barkhamukh)
|
0410009000NRG24060520230019877
|
08/05/2023
|
BIJEN PERMEY
|
0410009WL001436
|
BIJEN PERMEY
|
78705501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539746387
|
|
BIJEN PERMEY
|
()
|
|
38
|
GHILAMARA
|
AS-10-009-004-018/46-C
(Barkhamukh)
|
0410009000NRG24060520230019880
|
08/05/2023
|
AMBIKA PERMEY
|
0410009WL001436
|
AMBIKA PERMEY
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746414
|
|
AMBIKA PERMEY
|
()
|
|
39
|
GHILAMARA
|
AS-10-009-004-018/46-C
(Barkhamukh)
|
0410009000NRG24060520230019882
|
08/05/2023
|
JOYCHANDRA PERMEY
|
0410009WL001436
|
JOYCHANDRA PERMEY
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746353
|
|
JOYCHANDRA PERMEY
|
()
|
|
40
|
GHILAMARA
|
AS-10-009-004-018/46-C
(Barkhamukh)
|
0410009000NRG24060520230019881
|
08/05/2023
|
TARANI PERMEY
|
0410009WL001436
|
TARANI PERMEY
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746413
|
|
TARANI PERMEY
|
()
|
|
41
|
GHILAMARA
|
AS-10-009-004-018/47-D
(Barkhamukh)
|
0410009000NRG24060520230019883
|
08/05/2023
|
DEEP PERMEY
|
0410009WL001436
|
DEEP PERMEY
|
78705501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539746394
|
|
DEEP PERMEY
|
()
|
|
42
|
GHILAMARA
|
AS-10-009-004-018/47-D
(Barkhamukh)
|
0410009000NRG24060520230019884
|
08/05/2023
|
RANU PERMEY
|
0410009WL001436
|
RANU PERMEY
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746393
|
|
RANU PERMEY
|
()
|
|
43
|
GHILAMARA
|
AS-10-009-004-018/49-B
(Barkhamukh)
|
0410009000NRG24060520230019885
|
08/05/2023
|
JAGADISH PERMEY
|
0410009WL001436
|
JAGADISH PERMEY
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746418
|
|
JAGADISH PERMEY
|
()
|
|
44
|
GHILAMARA
|
AS-10-009-004-018/49-B
(Barkhamukh)
|
0410009000NRG24060520230019886
|
08/05/2023
|
MANIKA PERMEY
|
0410009WL001436
|
MANIKA PERMEY
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746411
|
|
MANIKA PERMEY
|
()
|
|
45
|
GHILAMARA
|
AS-10-009-004-018/49-C
(Barkhamukh)
|
0410009000NRG24060520230019888
|
08/05/2023
|
BUDHESWARI PERMEY
|
0410009WL001436
|
BUDHESWARI PERMEY
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746401
|
|
BUDHESWARI PERMEY
|
()
|
|
46
|
GHILAMARA
|
AS-10-009-004-018/49-C
(Barkhamukh)
|
0410009000NRG24060520230019887
|
08/05/2023
|
SUSHIL PERMEY
|
0410009WL001436
|
SUSHIL PERMEY
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746392
|
|
SUSHIL PERMEY
|
()
|
|
47
|
GHILAMARA
|
AS-10-009-004-018/49-D
(Barkhamukh)
|
0410009000NRG24060520230019889
|
08/05/2023
|
AJUR PERAME
|
0410009WL001436
|
AJUR PERAME
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746397
|
|
AJUR PERAME
|
()
|
|
48
|
GHILAMARA
|
AS-10-009-004-018/5
(Barkhamukh)
|
0410009000NRG24060520230019890
|
08/05/2023
|
DEBARAM PERMEY
|
0410009WL001436
|
DEBARAM PERMEY
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746384
|
|
DEBARAM PERMEY
|
()
|
|
49
|
GHILAMARA
|
AS-10-009-004-018/5-A
(Barkhamukh)
|
0410009000NRG24060520230019891
|
08/05/2023
|
RENUKA TAID
|
0410009WL001436
|
RENUKA TAID
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746390
|
|
RENUKA TAID
|
()
|
|
50
|
GHILAMARA
|
AS-10-009-004-018/5-B
(Barkhamukh)
|
0410009000NRG24060520230019892
|
08/05/2023
|
KABINDRA PERMEY
|
0410009WL001436
|
KABINDRA PERMEY
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746417
|
|
KABINDRA PERMEY
|
()
|
|
51
|
GHILAMARA
|
AS-10-009-004-018/5-B
(Barkhamukh)
|
0410009000NRG24060520230019893
|
08/05/2023
|
RUPANJALI MILI PERMEY
|
0410009WL001436
|
RUPANJALI MILI PERMEY
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746391
|
|
RUPANJALI MILI PERMEY
|
()
|
|
52
|
GHILAMARA
|
AS-10-009-004-018/52-A
(Barkhamukh)
|
0410009000NRG24060520230019894
|
08/05/2023
|
MANGLCHAN PERMEY
|
0410009WL001436
|
MANGLCHAN PERMEY
|
78705501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539746377
|
|
MANGLCHAN PERMEY
|
()
|
|
53
|
GHILAMARA
|
AS-10-009-004-018/52-A
(Barkhamukh)
|
0410009000NRG24060520230019895
|
08/05/2023
|
RUPALI PERME
|
0410009WL001436
|
RUPALI PERME
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746361
|
|
RUPALI PERME
|
()
|
|
54
|
GHILAMARA
|
AS-10-009-004-018/53-B
(Barkhamukh)
|
0410009000NRG24060520230019897
|
08/05/2023
|
RASHMIREKHA DOLEY PEGU
|
0410009WL001436
|
RASHMIREKHA DOLEY PEGU
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746381
|
|
RASHMIREKHA DOLEY PEGU
|
()
|
|
55
|
GHILAMARA
|
AS-10-009-004-018/53-B
(Barkhamukh)
|
0410009000NRG24060520230019896
|
08/05/2023
|
TUTU PEGU
|
0410009WL001436
|
TUTU PEGU
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746380
|
|
TUTU PEGU
|
()
|
|
56
|
GHILAMARA
|
AS-10-009-004-018/56-C
(Barkhamukh)
|
0410009000NRG24060520230019899
|
08/05/2023
|
AIJAN MEDAK
|
0410009WL001436
|
AIJAN MEDAK
|
78705501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539746375
|
|
AIJAN MEDAK
|
()
|
|
57
|
GHILAMARA
|
AS-10-009-004-018/56-C
(Barkhamukh)
|
0410009000NRG24060520230019898
|
08/05/2023
|
MANOJ MEDAK
|
0410009WL001436
|
MANOJ MEDAK
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746374
|
|
MANOJ MEDAK
|
()
|
|
58
|
GHILAMARA
|
AS-10-009-004-018/56-D
(Barkhamukh)
|
0410009000NRG24060520230019901
|
08/05/2023
|
LILI PERMEY
|
0410009WL001436
|
LILI PERMEY
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746412
|
|
LILI PERMEY
|
()
|
|
59
|
GHILAMARA
|
AS-10-009-004-018/56-D
(Barkhamukh)
|
0410009000NRG24060520230019900
|
08/05/2023
|
NABAKANTA PERMEY
|
0410009WL001436
|
NABAKANTA PERMEY
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746409
|
|
NABAKANTA PERMEY
|
()
|
|
60
|
GHILAMARA
|
AS-10-009-004-018/57-A
(Barkhamukh)
|
0410009000NRG24060520230019902
|
08/05/2023
|
BIDYADHAR PERMEY
|
0410009WL001436
|
BIDYADHAR PERMEY
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746386
|
|
BIDYADHAR PERMEY
|
()
|
|
61
|
GHILAMARA
|
AS-10-009-004-018/59-C
(Barkhamukh)
|
0410009000NRG24060520230019903
|
08/05/2023
|
RAMEN PERMEY
|
0410009WL001436
|
RAMEN PERMEY
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746396
|
|
RAMEN PERMEY
|
()
|
|
62
|
GHILAMARA
|
AS-10-009-004-018/59-C
(Barkhamukh)
|
0410009000NRG24060520230019904
|
08/05/2023
|
YAKA PERMEY
|
0410009WL001436
|
YAKA PERMEY
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746400
|
|
YAKA PERMEY
|
()
|
|
63
|
GHILAMARA
|
AS-10-009-004-018/60
(Barkhamukh)
|
0410009000NRG24060520230019906
|
08/05/2023
|
DEBARANJAN PERMEY
|
0410009WL001436
|
DEBARANJAN PERMEY
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746415
|
|
DEBARANJAN PERMEY
|
()
|
|
64
|
GHILAMARA
|
AS-10-009-004-018/60
(Barkhamukh)
|
0410009000NRG24060520230019905
|
08/05/2023
|
NAGEN PERMEY
|
0410009WL001436
|
NAGEN PERMEY
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746395
|
|
NAGEN PERMEY
|
()
|
|
65
|
GHILAMARA
|
AS-10-009-004-018/60-B
(Barkhamukh)
|
0410009000NRG24060520230019907
|
08/05/2023
|
JUNUMAI PERMEY
|
0410009WL001436
|
JUNUMAI PERMEY
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746362
|
|
JUNUMAI PERMEY
|
()
|
|
66
|
GHILAMARA
|
AS-10-009-004-018/60-B
(Barkhamukh)
|
0410009000NRG24060520230019908
|
08/05/2023
|
PURNAKANTA PERMEY
|
0410009WL001436
|
PURNAKANTA PERMEY
|
78705501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539746363
|
|
PURNAKANTA PERMEY
|
()
|
|
67
|
GHILAMARA
|
AS-10-009-004-018/61-A
(Barkhamukh)
|
0410009000NRG24060520230019910
|
08/05/2023
|
AINA PAYENG
|
0410009WL001436
|
AINA PAYENG
|
78705501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539746367
|
|
AINA PAYENG
|
()
|
|
68
|
GHILAMARA
|
AS-10-009-004-018/61-A
(Barkhamukh)
|
0410009000NRG24060520230019909
|
08/05/2023
|
RAMAYANSING PAYENG
|
0410009WL001436
|
RAMAYANSING PAYENG
|
78705501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1539746370
|
|
RAMAYANSING PAYENG
|
()
|
|
69
|
GHILAMARA
|
AS-10-009-004-018/62
(Barkhamukh)
|
0410009000NRG24060520230019911
|
08/05/2023
|
DIMBESWAR PERMEY
|
0410009WL001436
|
DIMBESWAR PERMEY
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746423
|
|
DIMBESWAR PERMEY
|
()
|
|
70
|
GHILAMARA
|
AS-10-009-004-018/64-A
(Barkhamukh)
|
0410009000NRG24060520230019912
|
08/05/2023
|
YAMUNATH TAID
|
0410009WL001436
|
YAMUNATH TAID
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746385
|
|
YAMUNATH TAID
|
()
|
|
71
|
GHILAMARA
|
AS-10-009-004-018/64-A
(Barkhamukh)
|
0410009000NRG24060520230019913
|
08/05/2023
|
YUGAMATI TAID
|
0410009WL001436
|
YUGAMATI TAID
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1539746389
|
|
YUGAMATI TAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98294
|
98294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98294
|
98294
|
|
|
|
|
|
|
|