|
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-18-006-005-001/218
(LAIPULI)
|
0418006005NRG23260420220012204
|
26/04/2022
|
BIPUL CHETIA
|
0418006005WL000611
|
BIPUL CHETIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520365
|
|
BIPULCHETIA
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-005-001/218
(LAIPULI)
|
0418006005NRG23260420220012205
|
26/04/2022
|
JYOTSNA CHETIA
|
0418006005WL000611
|
JYOTSNA CHETIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520372
|
|
JYOTSNACHETIA
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-005-002/236
(LAIPULI)
|
0418006005NRG23260420220012206
|
26/04/2022
|
NARAYAN GOGOI
|
0418006005WL000611
|
NARAYAN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520367
|
|
NARAYANGOGOI
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-005-002/326
(LAIPULI)
|
0418006005NRG23260420220012207
|
26/04/2022
|
MONGA BARAIK
|
0418006005WL000611
|
MONGA BARAIK
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156520366
|
|
MONGABARAIK
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-005-002/38
(LAIPULI)
|
0418006005NRG23260420220012208
|
26/04/2022
|
KATRU UTANG
|
0418006005WL000611
|
KATRU UTANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520368
|
|
KATRUUTANG
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-005-006/209
(LAIPULI)
|
0418006005NRG23260420220012183
|
26/04/2022
|
AJAY KARMAKAR
|
0418006005WL000610
|
AJAY KARMAKAR
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156520376
|
|
AJAYKARMAKAR
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-005-006/604
(LAIPULI)
|
0418006005NRG23260420220012210
|
26/04/2022
|
SUMON MOLLIK
|
0418006005WL000611
|
SUMON MOLLIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520370
|
|
SUMONMOLLIK
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-005-009/9
(LAIPULI)
|
0418006005NRG23260420220012198
|
26/04/2022
|
Sabitry Paig
|
0418006005WL000610
|
Sabitry Paig
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156520373
|
|
SabitryPaig
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-005-010/206
(LAIPULI)
|
0418006005NRG23260420220012201
|
26/04/2022
|
ANITA TANTI
|
0418006005WL000610
|
ANITA TANTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520371
|
|
ANITATANTI
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-005-010/434
(LAIPULI)
|
0418006005NRG23260420220012202
|
26/04/2022
|
Jyoti Nayak
|
0418006005WL000610
|
Jyoti Nayak
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156520369
|
|
JyotiNayak
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-005-011/12
(LAIPULI)
|
0418006005NRG23260420220012213
|
26/04/2022
|
Sri Suna Boraik
|
0418006005WL000611
|
Sri Suna Boraik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520374
|
|
SriSunaBoraik
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-005-011/128
(LAIPULI)
|
0418006005NRG23260420220012214
|
26/04/2022
|
Lalbabu Tanti
|
0418006005WL000611
|
Lalbabu Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520375
|
|
LalbabuTanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
13
|
ITAKHULI
|
AS-18-006-005-010/619
(LAIPULI)
|
0418006005NRG23260420220012211
|
26/04/2022
|
Dinesh Nayak
|
0418006005WL000611
|
Dinesh Nayak
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520311
|
|
DineshNayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
ITAKHULI
|
AS-18-006-005-011/352
(LAIPULI)
|
0418006005NRG23260420220012238
|
26/04/2022
|
Sumi Pantanti
|
0418006005WL000611
|
Sumi Pantanti
|
00078
|
CNRB0001152
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520393
|
|
SumiPantanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
ITAKHULI
|
AS-18-006-005-009/44
(LAIPULI)
|
0418006005NRG23260420220012193
|
26/04/2022
|
GOURI NAYAK
|
0418006005WL000610
|
GOURI NAYAK
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520312
|
|
GOURINAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
ITAKHULI
|
AS-18-006-005-003/169
(LAIPULI)
|
0418006005NRG23260420220012180
|
26/04/2022
|
RUPESWAR GOGOI
|
0418006005WL000610
|
RUPESWAR GOGOI
|
00176
|
IDIB000T144
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520392
|
|
RUPESWARGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
ITAKHULI
|
AS-18-006-005-012/332
(LAIPULI)
|
0418006005NRG23260420220012252
|
26/04/2022
|
Bhobani Saikia
|
0418006005WL000611
|
Bhobani Saikia
|
00354
|
PUNB0042320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520391
|
|
BhobaniSaikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
ITAKHULI
|
AS-18-006-005-011/135
(LAIPULI)
|
0418006005NRG23260420220012217
|
26/04/2022
|
ROKITA PANTANTI
|
0418006005WL000611
|
ROKITA PANTANTI
|
00415
|
SBIN0000196
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520389
|
|
MRS ROKITA PANTANTI
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-005-011/321
(LAIPULI)
|
0418006005NRG23260420220012236
|
26/04/2022
|
SUMITRA LAKHESWAR TANTI
|
0418006005WL000611
|
SUMITRA LAKHESWAR TANTI
|
00415
|
SBIN0000196
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520313
|
|
MRS SUMITRA LAKHESWAR TANTI
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-005-011/388
(LAIPULI)
|
0418006005NRG23260420220012242
|
26/04/2022
|
SALANTI KAILASH MANKI
|
0418006005WL000611
|
SALANTI KAILASH MANKI
|
00415
|
SBIN0000196
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520390
|
|
MS SALANTI KAILASH MANKI
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-005-011/410
(LAIPULI)
|
0418006005NRG23260420220012246
|
26/04/2022
|
PUTUL SOMACHI
|
0418006005WL000611
|
PUTUL SOMACHI
|
00415
|
SBIN0000196
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520314
|
|
MR PUTUL SOMACHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
22
|
ITAKHULI
|
AS-18-006-005-009/23
(LAIPULI)
|
0418006005NRG23260420220012187
|
26/04/2022
|
NIKITA TANTI
|
0418006005WL000610
|
NIKITA TANTI
|
00415
|
SBIN0016354
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156520325
|
|
MISS NIKITA TANTI
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-005-009/35
(LAIPULI)
|
0418006005NRG23260420220012191
|
26/04/2022
|
GANGAMANI PAIK
|
0418006005WL000610
|
GANGAMANI PAIK
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520331
|
|
MRS GANGAMANI PAIK
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-005-011/13
(LAIPULI)
|
0418006005NRG23260420220012215
|
26/04/2022
|
FULESWARI PANTANTI
|
0418006005WL000611
|
FULESWARI PANTANTI
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520316
|
|
MRS FULESWARI PANTANTI
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-005-011/136
(LAIPULI)
|
0418006005NRG23260420220012218
|
26/04/2022
|
SULEKHA URANG
|
0418006005WL000611
|
SULEKHA URANG
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520320
|
|
MRS SULEKHA URANG
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-005-011/137
(LAIPULI)
|
0418006005NRG23260420220012219
|
26/04/2022
|
MAMONI GORH
|
0418006005WL000611
|
MAMONI GORH
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520327
|
|
MRS MAMONE GARH
|
()
|
|
27
|
ITAKHULI
|
AS-18-006-005-011/155
(LAIPULI)
|
0418006005NRG23260420220012220
|
26/04/2022
|
LAKHESWARY MAHALI
|
0418006005WL000611
|
LAKHESWARY MAHALI
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520386
|
|
MRS LAKHESWARY MAHALI
|
()
|
|
28
|
ITAKHULI
|
AS-18-006-005-011/167
(LAIPULI)
|
0418006005NRG23260420220012222
|
26/04/2022
|
BIKRAM SAMACHI
|
0418006005WL000611
|
BIKRAM SAMACHI
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520388
|
|
MR BIKRAM SAMACHI
|
()
|
|
29
|
ITAKHULI
|
AS-18-006-005-011/171
(LAIPULI)
|
0418006005NRG23260420220012224
|
26/04/2022
|
BERONIKA URANG
|
0418006005WL000611
|
BERONIKA URANG
|
00415
|
SBIN0016354
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156520387
|
|
MRS BERONIKA ORANG
|
()
|
|
30
|
ITAKHULI
|
AS-18-006-005-011/174
(LAIPULI)
|
0418006005NRG23260420220012225
|
26/04/2022
|
SITLA PNTANTI
|
0418006005WL000611
|
SITLA PNTANTI
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520330
|
|
MRS SITLA PANTANTI
|
()
|
|
31
|
ITAKHULI
|
AS-18-006-005-011/175
(LAIPULI)
|
0418006005NRG23260420220012226
|
26/04/2022
|
MONUJ KOYA
|
0418006005WL000611
|
MONUJ KOYA
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520328
|
|
MR MONUJ KOYA
|
()
|
|
32
|
ITAKHULI
|
AS-18-006-005-011/222
(LAIPULI)
|
0418006005NRG23260420220012229
|
26/04/2022
|
PRIA SONKAR
|
0418006005WL000611
|
PRIA SONKAR
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520319
|
|
MRS PRIA SONKAR
|
()
|
|
33
|
ITAKHULI
|
AS-18-006-005-011/223
(LAIPULI)
|
0418006005NRG23260420220012230
|
26/04/2022
|
TUFAN GHATOWAR
|
0418006005WL000611
|
TUFAN GHATOWAR
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520329
|
|
MR TUFAN GHATOWAR
|
()
|
|
34
|
ITAKHULI
|
AS-18-006-005-011/225
(LAIPULI)
|
0418006005NRG23260420220012231
|
26/04/2022
|
SANTI AMRIT
|
0418006005WL000611
|
SANTI AMRIT
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520321
|
|
MRS SANTI AMRIT
|
()
|
|
35
|
ITAKHULI
|
AS-18-006-005-011/226
(LAIPULI)
|
0418006005NRG23260420220012232
|
26/04/2022
|
REETA MARIUM
|
0418006005WL000611
|
REETA MARIUM
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520322
|
|
MRS REETA MARIUM
|
()
|
|
36
|
ITAKHULI
|
AS-18-006-005-011/227
(LAIPULI)
|
0418006005NRG23260420220012233
|
26/04/2022
|
MINA KURMEE
|
0418006005WL000611
|
MINA KURMEE
|
00415
|
SBIN0016354
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156520323
|
|
MRS MINA KURMEE
|
()
|
|
37
|
ITAKHULI
|
AS-18-006-005-011/235
(LAIPULI)
|
0418006005NRG23260420220012234
|
26/04/2022
|
AMIT DURGA
|
0418006005WL000611
|
AMIT DURGA
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520317
|
|
MR AMIT DURGA
|
()
|
|
38
|
ITAKHULI
|
AS-18-006-005-011/47
(LAIPULI)
|
0418006005NRG23260420220012249
|
26/04/2022
|
PADMESWAR PANTATI
|
0418006005WL000611
|
PADMESWAR PANTATI
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520324
|
|
MR PADMESWAR PANTANTI
|
()
|
|
39
|
ITAKHULI
|
AS-18-006-005-011/791
(LAIPULI)
|
0418006005NRG23260420220012251
|
26/04/2022
|
AKASH TANTI
|
0418006005WL000611
|
AKASH TANTI
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520315
|
|
MR AKASH TANTI II
|
()
|
|
40
|
ITAKHULI
|
AS-18-006-005-012/90
(LAIPULI)
|
0418006005NRG23260420220012253
|
26/04/2022
|
SANJIB DIHINGIA
|
0418006005WL000611
|
SANJIB DIHINGIA
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520318
|
|
MR SANJIB DIHINGIA
|
()
|
|
41
|
ITAKHULI
|
AS-18-006-005-013/43
(LAIPULI)
|
0418006005NRG23260420220012259
|
26/04/2022
|
SARMILLA SAMASHI
|
0418006005WL000611
|
SARMILLA SAMASHI
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520326
|
|
MRS SARMILLA SAMASHI
|
()
|
|
42
|
ITAKHULI
|
AS-18-006-005-013/77
(LAIPULI)
|
0418006005NRG23260420220012261
|
26/04/2022
|
LAKHI SAMASI
|
0418006005WL000611
|
LAKHI SAMASI
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520385
|
|
MRS LAKHI SAMASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27251
|
27251
|
|
|
|
|
|
|
|
|
43
|
ITAKHULI
|
AS-18-006-005-002/484
(LAIPULI)
|
0418006005NRG23260420220012209
|
26/04/2022
|
Robin Kashyap
|
0418006005WL000611
|
Robin Kashyap
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520335
|
|
ROBIN KASHYAP
|
()
|
|
44
|
ITAKHULI
|
AS-18-006-005-005/65
(LAIPULI)
|
0418006005NRG23260420220012181
|
26/04/2022
|
AKASH TANTI
|
0418006005WL000610
|
AKASH TANTI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520360
|
|
AKASH TANTI
|
()
|
|
45
|
ITAKHULI
|
AS-18-006-005-005/66
(LAIPULI)
|
0418006005NRG23260420220012182
|
26/04/2022
|
LAKHI BOWRI
|
0418006005WL000610
|
LAKHI BOWRI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520378
|
|
LAKHI BOWRI
|
()
|
|
46
|
ITAKHULI
|
AS-18-006-005-009/13
(LAIPULI)
|
0418006005NRG23260420220012184
|
26/04/2022
|
Anup Nayak
|
0418006005WL000610
|
Anup Nayak
|
00462
|
UCBA0001048
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156520379
|
|
ANUP NAYAK
|
()
|
|
47
|
ITAKHULI
|
AS-18-006-005-009/15
(LAIPULI)
|
0418006005NRG23260420220012185
|
26/04/2022
|
SUMIT BORAH
|
0418006005WL000610
|
SUMIT BORAH
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156520354
|
|
SUMIT BORAH
|
()
|
|
48
|
ITAKHULI
|
AS-18-006-005-009/21
(LAIPULI)
|
0418006005NRG23260420220012186
|
26/04/2022
|
SONATON NAYAK
|
0418006005WL000610
|
SONATON NAYAK
|
00462
|
UCBA0001048
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156520352
|
|
SONATON NAYAK
|
()
|
|
49
|
ITAKHULI
|
AS-18-006-005-009/29
(LAIPULI)
|
0418006005NRG23260420220012188
|
26/04/2022
|
MOHESWARI BORAH
|
0418006005WL000610
|
MOHESWARI BORAH
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520350
|
|
MOHESWARI BORAH
|
()
|
|
50
|
ITAKHULI
|
AS-18-006-005-009/30
(LAIPULI)
|
0418006005NRG23260420220012189
|
26/04/2022
|
RUMI MONOO
|
0418006005WL000610
|
RUMI MONOO
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156520380
|
|
RUMI MONOO
|
()
|
|
51
|
ITAKHULI
|
AS-18-006-005-009/34
(LAIPULI)
|
0418006005NRG23260420220012190
|
26/04/2022
|
SANTI SUNIL
|
0418006005WL000610
|
SANTI SUNIL
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156520353
|
|
SANTI SUNIL
|
()
|
|
52
|
ITAKHULI
|
AS-18-006-005-009/42
(LAIPULI)
|
0418006005NRG23260420220012192
|
26/04/2022
|
BIROSMONI SUJA
|
0418006005WL000610
|
BIROSMONI SUJA
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156520357
|
|
BIROSMONI SURJA
|
()
|
|
53
|
ITAKHULI
|
AS-18-006-005-009/50
(LAIPULI)
|
0418006005NRG23260420220012194
|
26/04/2022
|
MUNTI MURAH
|
0418006005WL000610
|
MUNTI MURAH
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156520349
|
|
MUNTI MURAH
|
()
|
|
54
|
ITAKHULI
|
AS-18-006-005-009/56
(LAIPULI)
|
0418006005NRG23260420220012195
|
26/04/2022
|
DOLI NAYAK
|
0418006005WL000610
|
DOLI NAYAK
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156520377
|
|
DOLI NAYAK
|
()
|
|
55
|
ITAKHULI
|
AS-18-006-005-009/67
(LAIPULI)
|
0418006005NRG23260420220012196
|
26/04/2022
|
PABITRA NAYAK
|
0418006005WL000610
|
PABITRA NAYAK
|
00462
|
UCBA0001048
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156520351
|
|
PABITRA NAYAK
|
()
|
|
56
|
ITAKHULI
|
AS-18-006-005-009/76
(LAIPULI)
|
0418006005NRG23260420220012197
|
26/04/2022
|
ANJU TANTI
|
0418006005WL000610
|
ANJU TANTI
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156520361
|
|
ANJU TANTI
|
()
|
|
57
|
ITAKHULI
|
AS-18-006-005-010/150
(LAIPULI)
|
0418006005NRG23260420220012199
|
26/04/2022
|
DHORMI KARMAKAR
|
0418006005WL000610
|
DHORMI KARMAKAR
|
00462
|
UCBA0001048
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156520356
|
|
DHORMI KARMAKAR
|
()
|
|
58
|
ITAKHULI
|
AS-18-006-005-010/195
(LAIPULI)
|
0418006005NRG23260420220012200
|
26/04/2022
|
KHOGEN BAWRI
|
0418006005WL000610
|
KHOGEN BAWRI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520359
|
|
KHOGEN BAWRI
|
()
|
|
59
|
ITAKHULI
|
AS-18-006-005-010/528
(LAIPULI)
|
0418006005NRG23260420220012203
|
26/04/2022
|
TARUN NAYAK
|
0418006005WL000610
|
TARUN NAYAK
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520362
|
|
TARUN NAYAK
|
()
|
|
60
|
ITAKHULI
|
AS-18-006-005-011/118
(LAIPULI)
|
0418006005NRG23260420220012212
|
26/04/2022
|
AROTI MURA
|
0418006005WL000611
|
AROTI MURA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520381
|
|
AROTI MURA
|
()
|
|
61
|
ITAKHULI
|
AS-18-006-005-011/131
(LAIPULI)
|
0418006005NRG23260420220012216
|
26/04/2022
|
RAJESH GORH
|
0418006005WL000611
|
RAJESH GORH
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520334
|
|
RAJESH GORH
|
()
|
|
62
|
ITAKHULI
|
AS-18-006-005-011/164
(LAIPULI)
|
0418006005NRG23260420220012221
|
26/04/2022
|
NACHAPATI TANTI
|
0418006005WL000611
|
NACHAPATI TANTI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520358
|
|
NACHAPATI TANTI
|
()
|
|
63
|
ITAKHULI
|
AS-18-006-005-011/168
(LAIPULI)
|
0418006005NRG23260420220012223
|
26/04/2022
|
DIGANTA PANTANTI
|
0418006005WL000611
|
DIGANTA PANTANTI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520364
|
|
DIGANTA PANTANTI
|
()
|
|
64
|
ITAKHULI
|
AS-18-006-005-011/177
(LAIPULI)
|
0418006005NRG23260420220012227
|
26/04/2022
|
LAKHI DURGA TELLI
|
0418006005WL000611
|
LAKHI DURGA TELLI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520342
|
|
LAKHI DURGA TELLI
|
()
|
|
65
|
ITAKHULI
|
AS-18-006-005-011/189
(LAIPULI)
|
0418006005NRG23260420220012228
|
26/04/2022
|
PADMINI MANKI
|
0418006005WL000611
|
PADMINI MANKI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520347
|
|
PADMINI MANKI
|
()
|
|
66
|
ITAKHULI
|
AS-18-006-005-011/260
(LAIPULI)
|
0418006005NRG23260420220012235
|
26/04/2022
|
MAKHONI BHUMIJ
|
0418006005WL000611
|
MAKHONI BHUMIJ
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520348
|
|
MAKHONI BHUMIJ
|
()
|
|
67
|
ITAKHULI
|
AS-18-006-005-011/350
(LAIPULI)
|
0418006005NRG23260420220012237
|
26/04/2022
|
RUMI KARMAKAR
|
0418006005WL000611
|
RUMI KARMAKAR
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520383
|
|
RUMI KARMAKAR
|
()
|
|
68
|
ITAKHULI
|
AS-18-006-005-011/361
(LAIPULI)
|
0418006005NRG23260420220012239
|
26/04/2022
|
Jintu Pantanti
|
0418006005WL000611
|
Jintu Pantanti
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156520382
|
|
JINTU PANTANTI
|
()
|
|
69
|
ITAKHULI
|
AS-18-006-005-011/370
(LAIPULI)
|
0418006005NRG23260420220012240
|
26/04/2022
|
Rita Sonowal
|
0418006005WL000611
|
Rita Sonowal
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520343
|
|
RITA SONOWAL
|
()
|
|
70
|
ITAKHULI
|
AS-18-006-005-011/375
(LAIPULI)
|
0418006005NRG23260420220012241
|
26/04/2022
|
Renu Tanti
|
0418006005WL000611
|
Renu Tanti
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156520337
|
|
RENU TANTI
|
()
|
|
71
|
ITAKHULI
|
AS-18-006-005-011/391
(LAIPULI)
|
0418006005NRG23260420220012243
|
26/04/2022
|
Mahima Pantanti
|
0418006005WL000611
|
Mahima Pantanti
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520341
|
|
MAHIMA PANTANTI
|
()
|
|
72
|
ITAKHULI
|
AS-18-006-005-011/393
(LAIPULI)
|
0418006005NRG23260420220012244
|
26/04/2022
|
Bharati Samashi
|
0418006005WL000611
|
Bharati Samashi
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520340
|
|
BHARATI SAMASHI
|
()
|
|
73
|
ITAKHULI
|
AS-18-006-005-011/400
(LAIPULI)
|
0418006005NRG23260420220012245
|
26/04/2022
|
PYARBOTY SISNOO BORAIK
|
0418006005WL000611
|
PYARBOTY SISNOO BORAIK
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520332
|
|
PYARBOTY SISNOO BORAIK
|
()
|
|
74
|
ITAKHULI
|
AS-18-006-005-011/422
(LAIPULI)
|
0418006005NRG23260420220012247
|
26/04/2022
|
Sunita Manki
|
0418006005WL000611
|
Sunita Manki
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520336
|
|
SUNITA MANKI
|
()
|
|
75
|
ITAKHULI
|
AS-18-006-005-011/438
(LAIPULI)
|
0418006005NRG23260420220012248
|
26/04/2022
|
CHAMPA GHATOWAR
|
0418006005WL000611
|
CHAMPA GHATOWAR
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520363
|
|
CHAMPA GHATOWAR
|
()
|
|
76
|
ITAKHULI
|
AS-18-006-005-011/57
(LAIPULI)
|
0418006005NRG23260420220012250
|
26/04/2022
|
BASANTI SAMASHI
|
0418006005WL000611
|
BASANTI SAMASHI
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156520345
|
|
BASANTI SAMASHI
|
()
|
|
77
|
ITAKHULI
|
AS-18-006-005-013/260
(LAIPULI)
|
0418006005NRG23260420220012254
|
26/04/2022
|
Rina Upen
|
0418006005WL000611
|
Rina Upen
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520333
|
|
RINA UPEN
|
()
|
|
78
|
ITAKHULI
|
AS-18-006-005-013/275
(LAIPULI)
|
0418006005NRG23260420220012255
|
26/04/2022
|
Garati Urang
|
0418006005WL000611
|
Garati Urang
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520339
|
|
GARATI URANG
|
()
|
|
79
|
ITAKHULI
|
AS-18-006-005-013/281
(LAIPULI)
|
0418006005NRG23260420220012256
|
26/04/2022
|
CHUKRA CHAMACHI
|
0418006005WL000611
|
CHUKRA CHAMACHI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520346
|
|
CHUKRA CHAMACHI
|
()
|
|
80
|
ITAKHULI
|
AS-18-006-005-013/37
(LAIPULI)
|
0418006005NRG23260420220012257
|
26/04/2022
|
SUNITA SONOWAL
|
0418006005WL000611
|
SUNITA SONOWAL
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520344
|
|
SUNITA SONOWAL
|
()
|
|
81
|
ITAKHULI
|
AS-18-006-005-013/40
(LAIPULI)
|
0418006005NRG23260420220012258
|
26/04/2022
|
CHANDA BORAIK
|
0418006005WL000611
|
CHANDA BORAIK
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520355
|
|
CHANDA BORAIK
|
()
|
|
82
|
ITAKHULI
|
AS-18-006-005-013/487
(LAIPULI)
|
0418006005NRG23260420220012260
|
26/04/2022
|
Smt. Romila Manki
|
0418006005WL000611
|
Smt. Romila Manki
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520384
|
|
ROMILA MANKI
|
()
|
|
83
|
ITAKHULI
|
AS-18-006-005-013/78
(LAIPULI)
|
0418006005NRG23260420220012262
|
26/04/2022
|
SILLA GHATUWAR
|
0418006005WL000611
|
SILLA GHATUWAR
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156520338
|
|
SILLA GHATUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48548
|
48548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102592
|
102592
|
|
|
|
|
|
|
|