|
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-18-006-004-008/824
(KACHAMARI)
|
0418006004NRG23071120220147962
|
07/11/2022
|
LUISH BHENGRA
|
0418006004WL017860
|
LUISH BHENGRA
|
00032
|
UTIB0001129
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907642266
|
|
LUISH BHENGRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
ITAKHULI
|
AS-18-006-004-002/45
(KACHAMARI)
|
0418006004NRG23071120220147977
|
07/11/2022
|
FIRIMAN MORAN
|
0418006004WL017863
|
FIRIMAN MORAN
|
00051
|
MAHB0001568
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907642214
|
|
FIRIMAN MORAN
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-004-009/723
(KACHAMARI)
|
0418006004NRG23071120220147951
|
07/11/2022
|
GITA PRAJA
|
0418006004WL017858
|
GITA PRAJA
|
00051
|
MAHB0001568
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907642215
|
|
GITA PRAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
4
|
ITAKHULI
|
AS-18-006-004-009/720
(KACHAMARI)
|
0418006004NRG23071120220147985
|
07/11/2022
|
CHAT MURA
|
0418006004WL017864
|
CHAT MURA
|
00078
|
CNRB0001152
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907642237
|
|
CHAT MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
5
|
ITAKHULI
|
AS-18-006-004-003/100
(KACHAMARI)
|
0418006004NRG23071120220147870
|
07/11/2022
|
BINUD MORAN
|
0418006004WL017849
|
BINUD MORAN
|
00078
|
CNRB0004338
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907642238
|
|
BINUD MORAN
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-004-003/116
(KACHAMARI)
|
0418006004NRG23071120220147871
|
07/11/2022
|
FIUJA MORAN
|
0418006004WL017849
|
FIUJA MORAN
|
00078
|
CNRB0004338
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907642243
|
|
FIUJA MORAN
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-004-003/222
(KACHAMARI)
|
0418006004NRG23071120220148007
|
07/11/2022
|
Babul Tanti
|
0418006004WL017868
|
Babul Tanti
|
00078
|
CNRB0004338
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907642240
|
|
Babul Tanti
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-004-003/253
(KACHAMARI)
|
0418006004NRG23071120220147953
|
07/11/2022
|
RAM URANG
|
0418006004WL017859
|
RAM URANG
|
00078
|
CNRB0004338
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907642239
|
|
RAM URANG
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-004-003/98
(KACHAMARI)
|
0418006004NRG23071120220147876
|
07/11/2022
|
Ajoy Moran
|
0418006004WL017849
|
Ajoy Moran
|
00078
|
CNRB0004338
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907642241
|
|
Ajoy Moran
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-004-009/695
(KACHAMARI)
|
0418006004NRG23071120220147932
|
07/11/2022
|
ANIL PRAJA
|
0418006004WL017855
|
ANIL PRAJA
|
00078
|
CNRB0004338
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907642242
|
|
ANIL PRAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
11
|
ITAKHULI
|
AS-18-006-004-005/403
(KACHAMARI)
|
0418006004NRG23071120220147954
|
07/11/2022
|
Mrs. PRANATI BORAH
|
0418006004WL017859
|
Mrs. PRANATI BORAH
|
00089
|
CBIN0281286
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907642210
|
|
Mrs. PRANATI BORAH
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-004-007/691
(KACHAMARI)
|
0418006004NRG23071120220147955
|
07/11/2022
|
Babulal Urang
|
0418006004WL017859
|
Babulal Urang
|
00089
|
CBIN0281286
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907642209
|
|
Babulal Urang
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-004-008/119
(KACHAMARI)
|
0418006004NRG23071120220147984
|
07/11/2022
|
SUNIL PRAJA
|
0418006004WL017864
|
SUNIL PRAJA
|
00089
|
CBIN0281286
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907642236
|
|
SUNIL PRAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
14
|
ITAKHULI
|
AS-18-006-004-007/817
(KACHAMARI)
|
0418006004NRG23071120220147926
|
07/11/2022
|
RALDE TAMANG
|
0418006004WL017854
|
RALDE TAMANG
|
00152
|
HDFC0003831
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907642244
|
|
RALDE TAMANG
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-004-008/100
(KACHAMARI)
|
0418006004NRG23071120220147960
|
07/11/2022
|
BELARUVENGRA MURAH
|
0418006004WL017860
|
BELARUVENGRA MURAH
|
00152
|
HDFC0003831
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907642247
|
|
BELARUVENGRA MURAH
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-004-008/822
(KACHAMARI)
|
0418006004NRG23071120220147927
|
07/11/2022
|
SWARASWATI TAMANG
|
0418006004WL017854
|
SWARASWATI TAMANG
|
00152
|
HDFC0003831
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907642246
|
|
SWARASWATI TAMANG
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-004-011/815
(KACHAMARI)
|
0418006004NRG23071120220147943
|
07/11/2022
|
AMIT MUNDA
|
0418006004WL017857
|
AMIT MUNDA
|
00152
|
HDFC0003831
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907642245
|
|
AMIT MUNDA
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-004-011/817
(KACHAMARI)
|
0418006004NRG23071120220147934
|
07/11/2022
|
PRASANNA BARAIK
|
0418006004WL017855
|
PRASANNA BARAIK
|
00152
|
HDFC0003831
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907642248
|
|
PRASANNA BARAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
19
|
ITAKHULI
|
AS-18-006-004-003/101
(KACHAMARI)
|
0418006004NRG23071120220147989
|
07/11/2022
|
ROMASH MORAN
|
0418006004WL017865
|
ROMASH MORAN
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907642281
|
|
ROMASH MORAN
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-004-003/103
(KACHAMARI)
|
0418006004NRG23071120220148002
|
07/11/2022
|
AJOY KURMI
|
0418006004WL017868
|
AJOY KURMI
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907642254
|
|
AJOY KURMI
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-004-003/105
(KACHAMARI)
|
0418006004NRG23071120220148003
|
07/11/2022
|
BIMAL KURMI
|
0418006004WL017868
|
BIMAL KURMI
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907642249
|
|
BIMAL KURMI
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-004-003/125
(KACHAMARI)
|
0418006004NRG23071120220147872
|
07/11/2022
|
TANUJA MORAN
|
0418006004WL017849
|
TANUJA MORAN
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907642283
|
|
TANUJA MORAN
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-004-003/135
(KACHAMARI)
|
0418006004NRG23071120220148004
|
07/11/2022
|
RAJIT MORAN
|
0418006004WL017868
|
RAJIT MORAN
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907642280
|
|
RAJIT MORAN
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-004-003/144
(KACHAMARI)
|
0418006004NRG23071120220147873
|
07/11/2022
|
PALASH MORAN
|
0418006004WL017849
|
PALASH MORAN
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907642282
|
|
PALASH MORAN
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-004-003/186
(KACHAMARI)
|
0418006004NRG23071120220148006
|
07/11/2022
|
DIGANTA MORAN
|
0418006004WL017868
|
DIGANTA MORAN
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907642253
|
|
DIGANTA MORAN
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-004-003/314
(KACHAMARI)
|
0418006004NRG23071120220148010
|
07/11/2022
|
MALATI TACHA
|
0418006004WL017868
|
MALATI TACHA
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907642268
|
|
MALATI TACHA
|
()
|
|
27
|
ITAKHULI
|
AS-18-006-004-003/407
(KACHAMARI)
|
0418006004NRG23071120220147923
|
07/11/2022
|
BUDHURAM MURA
|
0418006004WL017854
|
BUDHURAM MURA
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907642199
|
|
BUDHURAM MURA
|
()
|
|
28
|
ITAKHULI
|
AS-18-006-004-003/408
(KACHAMARI)
|
0418006004NRG23071120220147983
|
07/11/2022
|
KAMAL TANTI
|
0418006004WL017864
|
KAMAL TANTI
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907642196
|
|
KAMAL TANTI
|
()
|
|
29
|
ITAKHULI
|
AS-18-006-004-003/412
(KACHAMARI)
|
0418006004NRG23071120220147924
|
07/11/2022
|
BARMA ONTABAI
|
0418006004WL017854
|
BARMA ONTABAI
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907642195
|
|
BARMA ONTABAI
|
()
|
|
30
|
ITAKHULI
|
AS-18-006-004-003/413
(KACHAMARI)
|
0418006004NRG23071120220147935
|
07/11/2022
|
AJAY MURAH
|
0418006004WL017856
|
AJAY MURAH
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907642193
|
|
AJAY MURAH
|
()
|
|
31
|
ITAKHULI
|
AS-18-006-004-003/415
(KACHAMARI)
|
0418006004NRG23071120220147990
|
07/11/2022
|
FULAMANI GOWALA
|
0418006004WL017865
|
FULAMANI GOWALA
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907642197
|
|
FULAMANI GOWALA
|
()
|
|
32
|
ITAKHULI
|
AS-18-006-004-003/417
(KACHAMARI)
|
0418006004NRG23071120220147925
|
07/11/2022
|
CHUTU LOHAR
|
0418006004WL017854
|
CHUTU LOHAR
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907642200
|
|
CHUTU LOHAR
|
()
|
|
33
|
ITAKHULI
|
AS-18-006-004-003/419
(KACHAMARI)
|
0418006004NRG23071120220148001
|
07/11/2022
|
DEBARI TANTI
|
0418006004WL017867
|
DEBARI TANTI
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907642208
|
|
DEBARI TANTI
|
()
|
|
34
|
ITAKHULI
|
AS-18-006-004-004/243
(KACHAMARI)
|
0418006004NRG23071120220147936
|
07/11/2022
|
LAKHIMAYA TAMANG
|
0418006004WL017856
|
LAKHIMAYA TAMANG
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907642285
|
|
LAKHIMAYA TAMANG
|
()
|
|
35
|
ITAKHULI
|
AS-18-006-004-004/244
(KACHAMARI)
|
0418006004NRG23071120220147991
|
07/11/2022
|
AITA MAYA LIMBOO
|
0418006004WL017865
|
AITA MAYA LIMBOO
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907642184
|
|
AITA MAYA LIMBOO
|
()
|
|
36
|
ITAKHULI
|
AS-18-006-004-004/245
(KACHAMARI)
|
0418006004NRG23071120220147947
|
07/11/2022
|
NANDA BR. LIMBOO
|
0418006004WL017858
|
NANDA BR. LIMBOO
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907642206
|
|
NANDA BR. LIMBOO
|
()
|
|
37
|
ITAKHULI
|
AS-18-006-004-006/533
(KACHAMARI)
|
0418006004NRG23071120220147965
|
07/11/2022
|
Mr. KIRAN BORA
|
0418006004WL017861
|
Mr. KIRAN BORA
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907642251
|
|
Mr. KIRAN BORA
|
()
|
|
38
|
ITAKHULI
|
AS-18-006-004-007/182
(KACHAMARI)
|
0418006004NRG23071120220147907
|
07/11/2022
|
DEEPAK GOWALA
|
0418006004WL017852
|
DEEPAK GOWALA
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907642252
|
|
DEEPAK GOWALA
|
()
|
|
39
|
ITAKHULI
|
AS-18-006-004-007/213
(KACHAMARI)
|
0418006004NRG23071120220147908
|
07/11/2022
|
NARAYAN GOWALA
|
0418006004WL017852
|
NARAYAN GOWALA
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907642278
|
|
NARAYAN GOWALA
|
()
|
|
40
|
ITAKHULI
|
AS-18-006-004-007/422
(KACHAMARI)
|
0418006004NRG23071120220147992
|
07/11/2022
|
MINA GANJU
|
0418006004WL017865
|
MINA GANJU
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907642272
|
|
MINA GANJU
|
()
|
|
41
|
ITAKHULI
|
AS-18-006-004-007/430
(KACHAMARI)
|
0418006004NRG23071120220147959
|
07/11/2022
|
Mr. SIBNATH URANG
|
0418006004WL017860
|
Mr. SIBNATH URANG
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907642291
|
|
Mr. SIBNATH URANG
|
()
|
|
42
|
ITAKHULI
|
AS-18-006-004-007/475
(KACHAMARI)
|
0418006004NRG23071120220147877
|
07/11/2022
|
KRISHNA MAJHI
|
0418006004WL017849
|
KRISHNA MAJHI
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907642290
|
|
KRISHNA MAJHI
|
()
|
|
43
|
ITAKHULI
|
AS-18-006-004-007/710
(KACHAMARI)
|
0418006004NRG23071120220147909
|
07/11/2022
|
Ajit Baraik
|
0418006004WL017852
|
Ajit Baraik
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907642297
|
|
Ajit Baraik
|
()
|
|
44
|
ITAKHULI
|
AS-18-006-004-007/742
(KACHAMARI)
|
0418006004NRG23071120220147911
|
07/11/2022
|
SADANAND BARAIK
|
0418006004WL017852
|
SADANAND BARAIK
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907642275
|
|
SADANAND BARAIK
|
()
|
|
45
|
ITAKHULI
|
AS-18-006-004-007/818
(KACHAMARI)
|
0418006004NRG23071120220147937
|
07/11/2022
|
JANGLI URANG
|
0418006004WL017856
|
JANGLI URANG
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907642205
|
|
JANGLI URANG
|
()
|
|
46
|
ITAKHULI
|
AS-18-006-004-007/819
(KACHAMARI)
|
0418006004NRG23071120220147941
|
07/11/2022
|
HARI MAYA TAMANG
|
0418006004WL017857
|
HARI MAYA TAMANG
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907642189
|
|
HARI MAYA TAMANG
|
()
|
|
47
|
ITAKHULI
|
AS-18-006-004-007/821
(KACHAMARI)
|
0418006004NRG23071120220147912
|
07/11/2022
|
PHULESWARI GANJU
|
0418006004WL017852
|
PHULESWARI GANJU
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907642203
|
|
PHULESWARI GANJU
|
()
|
|
48
|
ITAKHULI
|
AS-18-006-004-007/825
(KACHAMARI)
|
0418006004NRG23071120220147996
|
07/11/2022
|
SUKLAL BORAIK
|
0418006004WL017866
|
SUKLAL BORAIK
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907642213
|
|
SUKLAL BORAIK
|
()
|
|
49
|
ITAKHULI
|
AS-18-006-004-007/84
(KACHAMARI)
|
0418006004NRG23071120220147913
|
07/11/2022
|
Ms.Anita Ganju
|
0418006004WL017852
|
Ms.Anita Ganju
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907642258
|
|
Ms.Anita Ganju
|
()
|
|
50
|
ITAKHULI
|
AS-18-006-004-008/135
(KACHAMARI)
|
0418006004NRG23071120220147956
|
07/11/2022
|
Ms.Rita Barik
|
0418006004WL017859
|
Ms.Rita Barik
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907642256
|
|
Ms.Rita Barik
|
()
|
|
51
|
ITAKHULI
|
AS-18-006-004-008/604
(KACHAMARI)
|
0418006004NRG23071120220147914
|
07/11/2022
|
Md.Chijaruddin Ali Sirajuddin
|
0418006004WL017852
|
Md.Chijaruddin Ali Sirajuddin
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907642276
|
|
Md.Chijaruddin Ali Sirajuddin
|
()
|
|
52
|
ITAKHULI
|
AS-18-006-004-008/609
(KACHAMARI)
|
0418006004NRG23071120220147957
|
07/11/2022
|
Mon Maya Tamang
|
0418006004WL017859
|
Mon Maya Tamang
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907642269
|
|
Mon Maya Tamang
|
()
|
|
53
|
ITAKHULI
|
AS-18-006-004-008/627
(KACHAMARI)
|
0418006004NRG23071120220147915
|
07/11/2022
|
BIRSA URANG
|
0418006004WL017852
|
BIRSA URANG
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907642260
|
|
BIRSA URANG
|
()
|
|
54
|
ITAKHULI
|
AS-18-006-004-008/75
(KACHAMARI)
|
0418006004NRG23071120220147916
|
07/11/2022
|
KUL BAHADUR TAMANG
|
0418006004WL017852
|
KUL BAHADUR TAMANG
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907642288
|
|
KUL BAHADUR TAMANG
|
()
|
|
55
|
ITAKHULI
|
AS-18-006-004-008/807
(KACHAMARI)
|
0418006004NRG23071120220147961
|
07/11/2022
|
Mrs. GITA KAROBA
|
0418006004WL017860
|
Mrs. GITA KAROBA
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907642277
|
|
Mrs. GITA KAROBA
|
()
|
|
56
|
ITAKHULI
|
AS-18-006-004-008/808
(KACHAMARI)
|
0418006004NRG23071120220147938
|
07/11/2022
|
MIRA DEBNATH
|
0418006004WL017856
|
MIRA DEBNATH
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907642194
|
|
MIRA DEBNATH
|
()
|
|
57
|
ITAKHULI
|
AS-18-006-004-008/809
(KACHAMARI)
|
0418006004NRG23071120220147929
|
07/11/2022
|
Ms. SALMI KHARIA
|
0418006004WL017855
|
Ms. SALMI KHARIA
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907642287
|
|
Ms. SALMI KHARIA
|
()
|
|
58
|
ITAKHULI
|
AS-18-006-004-008/812
(KACHAMARI)
|
0418006004NRG23071120220147917
|
07/11/2022
|
FULMONI URANG
|
0418006004WL017853
|
FULMONI URANG
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907642187
|
|
FULMONI URANG
|
()
|
|
59
|
ITAKHULI
|
AS-18-006-004-008/816
(KACHAMARI)
|
0418006004NRG23071120220147967
|
07/11/2022
|
SUKAMAN MURA
|
0418006004WL017861
|
SUKAMAN MURA
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907642186
|
|
SUKAMAN MURA
|
()
|
|
60
|
ITAKHULI
|
AS-18-006-004-008/817
(KACHAMARI)
|
0418006004NRG23071120220147993
|
07/11/2022
|
ANILA LODHO
|
0418006004WL017865
|
ANILA LODHO
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907642202
|
|
ANILA LODHO
|
()
|
|
61
|
ITAKHULI
|
AS-18-006-004-008/818
(KACHAMARI)
|
0418006004NRG23071120220147949
|
07/11/2022
|
BUDHANATH MURA
|
0418006004WL017858
|
BUDHANATH MURA
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907642191
|
|
BUDHANATH MURA
|
()
|
|
62
|
ITAKHULI
|
AS-18-006-004-008/819
(KACHAMARI)
|
0418006004NRG23071120220147942
|
07/11/2022
|
Mrs. SALMI PROJA
|
0418006004WL017857
|
Mrs. SALMI PROJA
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907642295
|
|
Mrs. SALMI PROJA
|
()
|
|
63
|
ITAKHULI
|
AS-18-006-004-008/820
(KACHAMARI)
|
0418006004NRG23071120220147930
|
07/11/2022
|
DEBARU PANIKA
|
0418006004WL017855
|
DEBARU PANIKA
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907642185
|
|
DEBARU PANIKA
|
()
|
|
64
|
ITAKHULI
|
AS-18-006-004-008/821
(KACHAMARI)
|
0418006004NRG23071120220147918
|
07/11/2022
|
JAGARNATH BORAIK
|
0418006004WL017853
|
JAGARNATH BORAIK
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907642257
|
|
JAGARNATH BORAIK
|
()
|
|
65
|
ITAKHULI
|
AS-18-006-004-008/827
(KACHAMARI)
|
0418006004NRG23071120220147931
|
07/11/2022
|
RAJU PROJA
|
0418006004WL017855
|
RAJU PROJA
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907642294
|
|
RAJU PROJA
|
()
|
|
66
|
ITAKHULI
|
AS-18-006-004-008/828
(KACHAMARI)
|
0418006004NRG23071120220147963
|
07/11/2022
|
BIJU LOHAR
|
0418006004WL017860
|
BIJU LOHAR
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907642204
|
|
BIJU LOHAR
|
()
|
|
67
|
ITAKHULI
|
AS-18-006-004-008/830
(KACHAMARI)
|
0418006004NRG23071120220147997
|
07/11/2022
|
RAJU URANG
|
0418006004WL017866
|
RAJU URANG
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907642207
|
|
RAJU URANG
|
()
|
|
68
|
ITAKHULI
|
AS-18-006-004-008/98
(KACHAMARI)
|
0418006004NRG23071120220147939
|
07/11/2022
|
JOGOT BORAIK
|
0418006004WL017856
|
JOGOT BORAIK
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907642211
|
|
JOGOT BORAIK
|
()
|
|
69
|
ITAKHULI
|
AS-18-006-004-009/357
(KACHAMARI)
|
0418006004NRG23071120220147978
|
07/11/2022
|
JUN MORAN
|
0418006004WL017863
|
JUN MORAN
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907642286
|
|
JUN MORAN
|
()
|
|
70
|
ITAKHULI
|
AS-18-006-004-009/719
(KACHAMARI)
|
0418006004NRG23071120220147979
|
07/11/2022
|
Mr. HOLEN MORAN
|
0418006004WL017863
|
Mr. HOLEN MORAN
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907642259
|
|
Mr. HOLEN MORAN
|
()
|
|
71
|
ITAKHULI
|
AS-18-006-004-011/203
(KACHAMARI)
|
0418006004NRG23071120220147971
|
07/11/2022
|
NANDESWARI PROJA
|
0418006004WL017862
|
NANDESWARI PROJA
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907642279
|
|
NANDESWARI PROJA
|
()
|
|
72
|
ITAKHULI
|
AS-18-006-004-011/209
(KACHAMARI)
|
0418006004NRG23071120220147994
|
07/11/2022
|
RAJESH LOHAR
|
0418006004WL017865
|
RAJESH LOHAR
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907642250
|
|
RAJESH LOHAR
|
()
|
|
73
|
ITAKHULI
|
AS-18-006-004-011/214
(KACHAMARI)
|
0418006004NRG23071120220147980
|
07/11/2022
|
SONU MURHA
|
0418006004WL017863
|
SONU MURHA
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907642284
|
|
SONU MURHA
|
()
|
|
74
|
ITAKHULI
|
AS-18-006-004-011/235
(KACHAMARI)
|
0418006004NRG23071120220147981
|
07/11/2022
|
Paniram Panika
|
0418006004WL017863
|
Paniram Panika
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907642271
|
|
Paniram Panika
|
()
|
|
75
|
ITAKHULI
|
AS-18-006-004-011/354
(KACHAMARI)
|
0418006004NRG23071120220147972
|
07/11/2022
|
BHARATI KAND
|
0418006004WL017862
|
BHARATI KAND
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907642292
|
|
BHARATI KAND
|
()
|
|
76
|
ITAKHULI
|
AS-18-006-004-011/621
(KACHAMARI)
|
0418006004NRG23071120220147973
|
07/11/2022
|
Budhni Mura
|
0418006004WL017862
|
Budhni Mura
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907642293
|
|
Budhni Mura
|
()
|
|
77
|
ITAKHULI
|
AS-18-006-004-011/625
(KACHAMARI)
|
0418006004NRG23071120220147968
|
07/11/2022
|
Raimon Mura
|
0418006004WL017861
|
Raimon Mura
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907642270
|
|
Raimon Mura
|
()
|
|
78
|
ITAKHULI
|
AS-18-006-004-011/630
(KACHAMARI)
|
0418006004NRG23071120220147975
|
07/11/2022
|
SUREN GHATWAR
|
0418006004WL017862
|
SUREN GHATWAR
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907642273
|
|
SUREN GHATWAR
|
()
|
|
79
|
ITAKHULI
|
AS-18-006-004-011/631
(KACHAMARI)
|
0418006004NRG23071120220147987
|
07/11/2022
|
Dipa Murah
|
0418006004WL017864
|
Dipa Murah
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907642296
|
|
Dipa Murah
|
()
|
|
80
|
ITAKHULI
|
AS-18-006-004-011/637
(KACHAMARI)
|
0418006004NRG23071120220147982
|
07/11/2022
|
Chamoni Goraik
|
0418006004WL017863
|
Chamoni Goraik
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907642274
|
|
Chamoni Goraik
|
()
|
|
81
|
ITAKHULI
|
AS-18-006-004-011/638
(KACHAMARI)
|
0418006004NRG23071120220147999
|
07/11/2022
|
Birasha Gorait
|
0418006004WL017866
|
Birasha Gorait
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907642212
|
|
Birasha Gorait
|
()
|
|
82
|
ITAKHULI
|
AS-18-006-004-011/643
(KACHAMARI)
|
0418006004NRG23071120220148000
|
07/11/2022
|
Matho Kishan
|
0418006004WL017866
|
Matho Kishan
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907642255
|
|
Matho Kishan
|
()
|
|
83
|
ITAKHULI
|
AS-18-006-004-011/811
(KACHAMARI)
|
0418006004NRG23071120220147933
|
07/11/2022
|
DURGAMONI MURAH
|
0418006004WL017855
|
DURGAMONI MURAH
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907642192
|
|
DURGAMONI MURAH
|
()
|
|
84
|
ITAKHULI
|
AS-18-006-004-011/816
(KACHAMARI)
|
0418006004NRG23071120220147922
|
07/11/2022
|
CHAMPA KAND
|
0418006004WL017853
|
CHAMPA KAND
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907642190
|
|
CHAMPA KAND
|
()
|
|
85
|
ITAKHULI
|
AS-18-006-004-011/820
(KACHAMARI)
|
0418006004NRG23071120220147958
|
07/11/2022
|
ONAM LADHA
|
0418006004WL017859
|
ONAM LADHA
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907642289
|
|
ONAM LADHA
|
()
|
|
86
|
ITAKHULI
|
AS-18-006-004-011/823
(KACHAMARI)
|
0418006004NRG23071120220147944
|
07/11/2022
|
LAKHINDOR LOHAR
|
0418006004WL017857
|
LAKHINDOR LOHAR
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907642188
|
|
LAKHINDOR LOHAR
|
()
|
|
87
|
ITAKHULI
|
AS-18-006-004-014/765
(KACHAMARI)
|
0418006004NRG23071120220147945
|
07/11/2022
|
MANGRA MANGRA MURA
|
0418006004WL017857
|
MANGRA MANGRA MURA
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907642201
|
|
MANGRA MANGRA MURA
|
()
|
|
88
|
ITAKHULI
|
AS-18-006-004-014/766
(KACHAMARI)
|
0418006004NRG23071120220147928
|
07/11/2022
|
BULABULI LIMBU
|
0418006004WL017854
|
BULABULI LIMBU
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907642198
|
|
BULABULI LIMBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64807
|
64807
|
|
|
|
|
|
|
|
|
89
|
ITAKHULI
|
AS-18-006-004-011/632
(KACHAMARI)
|
0418006004NRG23071120220147988
|
07/11/2022
|
SABAN MURA
|
0418006004WL017864
|
SABAN MURA
|
00354
|
PUNB0001320
|
916
|
916
|
Processed
|
15/01/2023
|
|
7907642216
|
|
SABAN MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
90
|
ITAKHULI
|
AS-18-006-004-003/49
(KACHAMARI)
|
0418006004NRG23071120220147874
|
07/11/2022
|
PADMA BATI MORAN
|
0418006004WL017849
|
PADMA BATI MORAN
|
00354
|
PUNB0001920
|
916
|
916
|
Processed
|
15/01/2023
|
|
7907642217
|
|
PADMA BATI MORAN
|
()
|
|
91
|
ITAKHULI
|
AS-18-006-004-005/382
(KACHAMARI)
|
0418006004NRG23071120220147995
|
07/11/2022
|
Indeswar Moran
|
0418006004WL017866
|
Indeswar Moran
|
00354
|
PUNB0001920
|
916
|
916
|
Processed
|
15/01/2023
|
|
7907642267
|
|
Indeswar Moran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
92
|
ITAKHULI
|
AS-18-006-004-007/820
(KACHAMARI)
|
0418006004NRG23071120220147948
|
07/11/2022
|
RAM URANG
|
0418006004WL017858
|
RAM URANG
|
00354
|
PUNB0031020
|
916
|
916
|
Processed
|
15/01/2023
|
|
7907642227
|
|
RAM URANG
|
()
|
|
93
|
ITAKHULI
|
AS-18-006-004-008/813
(KACHAMARI)
|
0418006004NRG23071120220147966
|
07/11/2022
|
RABESH SUNA
|
0418006004WL017861
|
RABESH SUNA
|
00354
|
PUNB0031020
|
916
|
916
|
Processed
|
15/01/2023
|
|
7907642218
|
|
RABESH SUNA
|
()
|
|
94
|
ITAKHULI
|
AS-18-006-004-011/622
(KACHAMARI)
|
0418006004NRG23071120220147974
|
07/11/2022
|
RAHUL MURAH
|
0418006004WL017862
|
RAHUL MURAH
|
00354
|
PUNB0031020
|
916
|
916
|
Processed
|
15/01/2023
|
|
7907642228
|
|
RAHUL MURAH
|
()
|
|
95
|
ITAKHULI
|
AS-18-006-004-011/629
(KACHAMARI)
|
0418006004NRG23071120220147986
|
07/11/2022
|
RUPESH GOWALA
|
0418006004WL017864
|
RUPESH GOWALA
|
00354
|
PUNB0031020
|
916
|
916
|
Processed
|
15/01/2023
|
|
7907642225
|
|
RUPESH GOWALA
|
()
|
|
96
|
ITAKHULI
|
AS-18-006-004-011/634
(KACHAMARI)
|
0418006004NRG23071120220147976
|
07/11/2022
|
PINKUI LOHAR
|
0418006004WL017862
|
PINKUI LOHAR
|
00354
|
PUNB0031020
|
916
|
916
|
Processed
|
15/01/2023
|
|
7907642221
|
|
PINKUI LOHAR
|
()
|
|
97
|
ITAKHULI
|
AS-18-006-004-011/636
(KACHAMARI)
|
0418006004NRG23071120220147969
|
07/11/2022
|
MELKU KISHAN
|
0418006004WL017861
|
MELKU KISHAN
|
00354
|
PUNB0031020
|
916
|
916
|
Processed
|
15/01/2023
|
|
7907642222
|
|
MELKU KISHAN
|
()
|
|
98
|
ITAKHULI
|
AS-18-006-004-011/645
(KACHAMARI)
|
0418006004NRG23071120220147970
|
07/11/2022
|
MONGILA GOHA
|
0418006004WL017861
|
MONGILA GOHA
|
00354
|
PUNB0031020
|
916
|
916
|
Processed
|
15/01/2023
|
|
7907642224
|
|
MONGILA GOHA
|
()
|
|
99
|
ITAKHULI
|
AS-18-006-004-011/778
(KACHAMARI)
|
0418006004NRG23071120220147919
|
07/11/2022
|
SURESH SUMITRA
|
0418006004WL017853
|
SURESH SUMITRA
|
00354
|
PUNB0031020
|
916
|
916
|
Processed
|
15/01/2023
|
|
7907642219
|
|
SURESH SUMITRA
|
()
|
|
100
|
ITAKHULI
|
AS-18-006-004-011/812
(KACHAMARI)
|
0418006004NRG23071120220147920
|
07/11/2022
|
BIKASH MURA
|
0418006004WL017853
|
BIKASH MURA
|
00354
|
PUNB0031020
|
916
|
916
|
Processed
|
15/01/2023
|
|
7907642220
|
|
BIKASH MURA
|
()
|
|
101
|
ITAKHULI
|
AS-18-006-004-011/814
(KACHAMARI)
|
0418006004NRG23071120220147921
|
07/11/2022
|
SUBACH BHUYAN
|
0418006004WL017853
|
SUBACH BHUYAN
|
00354
|
PUNB0031020
|
916
|
916
|
Processed
|
15/01/2023
|
|
7907642226
|
|
SUBACH BHUYAN
|
()
|
|
102
|
ITAKHULI
|
AS-18-006-004-011/821
(KACHAMARI)
|
0418006004NRG23071120220147940
|
07/11/2022
|
MONJU LOHAR
|
0418006004WL017856
|
MONJU LOHAR
|
00354
|
PUNB0031020
|
916
|
916
|
Processed
|
15/01/2023
|
|
7907642223
|
|
MONJU LOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
103
|
ITAKHULI
|
AS-18-006-004-003/136
(KACHAMARI)
|
0418006004NRG23071120220148005
|
07/11/2022
|
Jina Moran
|
0418006004WL017868
|
Jina Moran
|
00415
|
SBIN0012262
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907642231
|
|
MRS JINA MORAN
|
()
|
|
104
|
ITAKHULI
|
AS-18-006-004-003/250
(KACHAMARI)
|
0418006004NRG23071120220148008
|
07/11/2022
|
Mrs. POPI BORAH MORAN
|
0418006004WL017868
|
Mrs. POPI BORAH MORAN
|
00415
|
SBIN0012262
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907642233
|
|
MRS POPI BORAH MORAN
|
()
|
|
105
|
ITAKHULI
|
AS-18-006-004-003/257
(KACHAMARI)
|
0418006004NRG23071120220148009
|
07/11/2022
|
PRAILA TANTI
|
0418006004WL017868
|
PRAILA TANTI
|
00415
|
SBIN0012262
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907642234
|
|
MRS PRAILA TANTI
|
()
|
|
106
|
ITAKHULI
|
AS-18-006-004-003/403
(KACHAMARI)
|
0418006004NRG23071120220148011
|
07/11/2022
|
RUBUL CHETIA
|
0418006004WL017868
|
RUBUL CHETIA
|
00415
|
SBIN0012262
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907642229
|
|
SHRI RUBUL CHETIA
|
()
|
|
107
|
ITAKHULI
|
AS-18-006-004-003/65
(KACHAMARI)
|
0418006004NRG23071120220147875
|
07/11/2022
|
Mr. SANJEEB KURMI
|
0418006004WL017849
|
Mr. SANJEEB KURMI
|
00415
|
SBIN0012262
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907642262
|
|
MR SANJEEB KURMI
|
()
|
|
108
|
ITAKHULI
|
AS-18-006-004-003/78
(KACHAMARI)
|
0418006004NRG23071120220148012
|
07/11/2022
|
RAHUL GONJU
|
0418006004WL017868
|
RAHUL GONJU
|
00415
|
SBIN0012262
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907642235
|
|
MISS MAMONI TANTI
|
()
|
|
109
|
ITAKHULI
|
AS-18-006-004-009/462
(KACHAMARI)
|
0418006004NRG23071120220147950
|
07/11/2022
|
Ajit Phukan
|
0418006004WL017858
|
Ajit Phukan
|
00415
|
SBIN0012262
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907642232
|
|
MR AJIT PHUKAN
|
()
|
|
110
|
ITAKHULI
|
AS-18-006-004-014/752
(KACHAMARI)
|
0418006004NRG23071120220147952
|
07/11/2022
|
DEOMOTI GORH
|
0418006004WL017858
|
DEOMOTI GORH
|
00415
|
SBIN0012262
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907642230
|
|
MRS DEOMOTI GORH
|
()
|
|
111
|
ITAKHULI
|
AS-18-006-004-014/757
(KACHAMARI)
|
0418006004NRG23071120220147964
|
07/11/2022
|
Mrs. RENU DEKA
|
0418006004WL017860
|
Mrs. RENU DEKA
|
00415
|
SBIN0012262
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907642261
|
|
MRS RENU DEKA
|
()
|
|
112
|
ITAKHULI
|
AS-18-006-004-014/767
(KACHAMARI)
|
0418006004NRG23071120220147946
|
07/11/2022
|
MARKARCH MURA
|
0418006004WL017857
|
MARKARCH MURA
|
00415
|
SBIN0012262
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907642263
|
|
MR MAR KARCH MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
113
|
ITAKHULI
|
AS-18-006-004-007/710
(KACHAMARI)
|
0418006004NRG23071120220147910
|
07/11/2022
|
Mrs. PRANESWARI BORAIK
|
0418006004WL017852
|
Mrs. PRANESWARI BORAIK
|
00415
|
SBIN0016354
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907642264
|
|
MRS PRANESWARI BORAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
114
|
ITAKHULI
|
AS-18-006-004-008/831
(KACHAMARI)
|
0418006004NRG23071120220147998
|
07/11/2022
|
SEWANANDA BORAIK
|
0418006004WL017866
|
SEWANANDA BORAIK
|
00415
|
SBIN0018743
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907642265
|
|
MR SEWANANDA BORAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105569
|
105569
|
|
|
|
|
|
|
|