|
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-18-006-002-009/192
(BORDUBI KONWARIPOTHER)
|
0418006000NRG23140320230282314
|
15/03/2023
|
MOSUMI CHOWDHURY
|
0418006WL028171
|
MOSUMI CHOWDHURY
|
00045
|
BARB0TINSUK
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062001875
|
|
MOSUMI CHOWDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
ITAKHULI
|
AS-18-006-002-008/1
(BORDUBI KONWARIPOTHER)
|
0418006000NRG23140320230282848
|
15/03/2023
|
Mr. RAJESH KARMAKARR
|
0418006WL028184
|
Mr. RAJESH KARMAKARR
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062001877
|
|
Mr. RAJESH KARMAKARR
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-002-008/116
(BORDUBI KONWARIPOTHER)
|
0418006000NRG23140320230282849
|
15/03/2023
|
Mr. BADAL KARMAKAR
|
0418006WL028184
|
Mr. BADAL KARMAKAR
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062001926
|
|
Mr. BADAL KARMAKAR
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-002-008/13
(BORDUBI KONWARIPOTHER)
|
0418006000NRG23140320230282850
|
15/03/2023
|
Mr. KISHAN MAHALI
|
0418006WL028184
|
Mr. KISHAN MAHALI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062001908
|
|
Mr. KISHAN MAHALI
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-002-008/130
(BORDUBI KONWARIPOTHER)
|
0418006000NRG23140320230282851
|
15/03/2023
|
Mr. SUREN MAJHI
|
0418006WL028184
|
Mr. SUREN MAJHI
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062001902
|
|
Mr. SUREN MAJHI
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-002-008/27
(BORDUBI KONWARIPOTHER)
|
0418006000NRG23140320230282775
|
15/03/2023
|
Mr. MANJIT MAZI
|
0418006WL028181
|
Mr. MANJIT MAZI
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062001930
|
|
Mr. MANJIT MAZI
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-002-008/312
(BORDUBI KONWARIPOTHER)
|
0418006000NRG23140320230282852
|
15/03/2023
|
NAKUL MAJHI
|
0418006WL028184
|
NAKUL MAJHI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062001897
|
|
NAKUL MAJHI
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-002-008/353
(BORDUBI KONWARIPOTHER)
|
0418006000NRG23140320230282853
|
15/03/2023
|
RATNESWAR BONU
|
0418006WL028184
|
RATNESWAR BONU
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062001907
|
|
RATNESWAR BONU
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-002-008/37
(BORDUBI KONWARIPOTHER)
|
0418006000NRG23140320230282859
|
15/03/2023
|
Mr. JATIN HASDA
|
0418006WL028184
|
Mr. JATIN HASDA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062001878
|
|
Mr. JATIN HASDA
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-002-008/55
(BORDUBI KONWARIPOTHER)
|
0418006000NRG23140320230282872
|
15/03/2023
|
Ms.LAKHI MONI KARMAKAR
|
0418006WL028184
|
Ms.LAKHI MONI KARMAKAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062001876
|
|
Ms.LAKHI MONI KARMAKAR
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-002-008/56
(BORDUBI KONWARIPOTHER)
|
0418006000NRG23140320230282873
|
15/03/2023
|
Ms. RAJANI KHARIA
|
0418006WL028184
|
Ms. RAJANI KHARIA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062001932
|
|
Ms. RAJANI KHARIA
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-002-008/57
(BORDUBI KONWARIPOTHER)
|
0418006000NRG23140320230282874
|
15/03/2023
|
Ms. SUSHILA KHARIA
|
0418006WL028184
|
Ms. SUSHILA KHARIA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062001933
|
|
Ms. SUSHILA KHARIA
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-002-008/59
(BORDUBI KONWARIPOTHER)
|
0418006000NRG23140320230282875
|
15/03/2023
|
Ms. LILABOTI KARMAKAR
|
0418006WL028184
|
Ms. LILABOTI KARMAKAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062001879
|
|
Ms. LILABOTI KARMAKAR
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-002-008/69
(BORDUBI KONWARIPOTHER)
|
0418006000NRG23140320230282877
|
15/03/2023
|
Ms. MAMONI KARMAKAR
|
0418006WL028184
|
Ms. MAMONI KARMAKAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062001909
|
|
Ms. MAMONI KARMAKAR
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-002-008/87
(BORDUBI KONWARIPOTHER)
|
0418006000NRG23140320230282879
|
15/03/2023
|
Ms. SUKHANTI BHUMIJ
|
0418006WL028184
|
Ms. SUKHANTI BHUMIJ
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062001928
|
|
Ms. SUKHANTI BHUMIJ
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-002-008/90
(BORDUBI KONWARIPOTHER)
|
0418006000NRG23140320230282880
|
15/03/2023
|
Ms. PANBOTI KARMAKAR
|
0418006WL028184
|
Ms. PANBOTI KARMAKAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062001929
|
|
Ms. PANBOTI KARMAKAR
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-002-008/96
(BORDUBI KONWARIPOTHER)
|
0418006000NRG23140320230282881
|
15/03/2023
|
Ms. KALPANA KOUL
|
0418006WL028184
|
Ms. KALPANA KOUL
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062001927
|
|
Ms. KALPANA KOUL
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-002-010/29
(BORDUBI KONWARIPOTHER)
|
0418006000NRG23140320230282317
|
15/03/2023
|
Ms. CHAITY NAGINI
|
0418006WL028171
|
Ms. CHAITY NAGINI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062001931
|
|
Ms. CHAITY NAGINI
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-002-010/30
(BORDUBI KONWARIPOTHER)
|
0418006000NRG23140320230282318
|
15/03/2023
|
Ms. HAMENTI NAYAK
|
0418006WL028171
|
Ms. HAMENTI NAYAK
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062001904
|
|
Ms. HAMENTI NAYAK
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-002-010/31
(BORDUBI KONWARIPOTHER)
|
0418006000NRG23140320230282319
|
15/03/2023
|
Ms. ARUNA KHANIKAR
|
0418006WL028171
|
Ms. ARUNA KHANIKAR
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062001905
|
|
Ms. ARUNA KHANIKAR
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-002-010/32
(BORDUBI KONWARIPOTHER)
|
0418006000NRG23140320230282320
|
15/03/2023
|
Ms. PRAMILA NAYAK
|
0418006WL028171
|
Ms. PRAMILA NAYAK
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062001906
|
|
Ms. PRAMILA NAYAK
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-002-010/35
(BORDUBI KONWARIPOTHER)
|
0418006000NRG23140320230282321
|
15/03/2023
|
BINITA NAYAK
|
0418006WL028171
|
BINITA NAYAK
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062001903
|
|
BINITA NAYAK
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-002-010/39
(BORDUBI KONWARIPOTHER)
|
0418006000NRG23140320230282322
|
15/03/2023
|
MOMTA NAYAK
|
0418006WL028171
|
MOMTA NAYAK
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062001924
|
|
MOMTA NAYAK
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-002-010/48
(BORDUBI KONWARIPOTHER)
|
0418006000NRG23140320230282325
|
15/03/2023
|
Mr. BISU SURI
|
0418006WL028171
|
Mr. BISU SURI
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062001901
|
|
Mr. BISU SURI
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-002-010/49
(BORDUBI KONWARIPOTHER)
|
0418006000NRG23140320230282326
|
15/03/2023
|
KHUDIRAM KANDRA
|
0418006WL028171
|
KHUDIRAM KANDRA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062001894
|
|
KHUDIRAM KANDRA
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-002-010/54
(BORDUBI KONWARIPOTHER)
|
0418006000NRG23140320230282327
|
15/03/2023
|
NAGESWAR NAYAK
|
0418006WL028171
|
NAGESWAR NAYAK
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062001900
|
|
NAGESWAR NAYAK
|
()
|
|
27
|
ITAKHULI
|
AS-18-006-002-010/59
(BORDUBI KONWARIPOTHER)
|
0418006000NRG23140320230282328
|
15/03/2023
|
MONIRAM LOHAR
|
0418006WL028171
|
MONIRAM LOHAR
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062001925
|
|
MONIRAM LOHAR
|
()
|
|
28
|
ITAKHULI
|
AS-18-006-002-010/62
(BORDUBI KONWARIPOTHER)
|
0418006000NRG23140320230282329
|
15/03/2023
|
RINA CHANDO
|
0418006WL028171
|
RINA CHANDO
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062001896
|
|
RINA CHANDO
|
()
|
|
29
|
ITAKHULI
|
AS-18-006-002-010/81
(BORDUBI KONWARIPOTHER)
|
0418006000NRG23140320230282334
|
15/03/2023
|
GULAPI SUREN
|
0418006WL028171
|
GULAPI SUREN
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062001899
|
|
GULAPI SUREN
|
()
|
|
30
|
ITAKHULI
|
AS-18-006-002-010/82
(BORDUBI KONWARIPOTHER)
|
0418006000NRG23140320230282335
|
15/03/2023
|
SIBANI MURA
|
0418006WL028171
|
SIBANI MURA
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062001898
|
|
SIBANI MURA
|
()
|
|
31
|
ITAKHULI
|
AS-18-006-002-010/83
(BORDUBI KONWARIPOTHER)
|
0418006000NRG23140320230282336
|
15/03/2023
|
MAINA SURI
|
0418006WL028171
|
MAINA SURI
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062001895
|
|
MAINA SURI
|
()
|
|
32
|
ITAKHULI
|
AS-18-006-002-010/87
(BORDUBI KONWARIPOTHER)
|
0418006000NRG23140320230282337
|
15/03/2023
|
RINA FULTOLI
|
0418006WL028171
|
RINA FULTOLI
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062001880
|
|
RINA FULTOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36869
|
36869
|
|
|
|
|
|
|
|
|
33
|
ITAKHULI
|
AS-18-006-002-008/360
(BORDUBI KONWARIPOTHER)
|
0418006000NRG23140320230282854
|
15/03/2023
|
Mr MIRJA MAJHI
|
0418006WL028184
|
Mr MIRJA MAJHI
|
00415
|
SBIN0016354
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062001919
|
|
MR MIRJA MAJHI
|
()
|
|
34
|
ITAKHULI
|
AS-18-006-002-008/365
(BORDUBI KONWARIPOTHER)
|
0418006000NRG23140320230282779
|
15/03/2023
|
Mrs. BUTON LOKHI
|
0418006WL028181
|
Mrs. BUTON LOKHI
|
00415
|
SBIN0016354
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062001920
|
|
MRS BUTON LOKHI
|
()
|
|
35
|
ITAKHULI
|
AS-18-006-002-008/367
(BORDUBI KONWARIPOTHER)
|
0418006000NRG23140320230282857
|
15/03/2023
|
Mrs. RINA KARTICK
|
0418006WL028184
|
Mrs. RINA KARTICK
|
00415
|
SBIN0016354
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062001923
|
|
MRS RINA KARTICK
|
()
|
|
36
|
ITAKHULI
|
AS-18-006-002-008/377
(BORDUBI KONWARIPOTHER)
|
0418006000NRG23140320230282862
|
15/03/2023
|
Mrs. LAKHSMI MAHALI
|
0418006WL028184
|
Mrs. LAKHSMI MAHALI
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062001918
|
|
MRS LAKHSMI MAHALI
|
()
|
|
37
|
ITAKHULI
|
AS-18-006-002-008/387
(BORDUBI KONWARIPOTHER)
|
0418006000NRG23140320230282864
|
15/03/2023
|
Mrs. BINDA KOLE
|
0418006WL028184
|
Mrs. BINDA KOLE
|
00415
|
SBIN0016354
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062001921
|
|
MRS BINDA KOLE
|
()
|
|
38
|
ITAKHULI
|
AS-18-006-002-008/461
(BORDUBI KONWARIPOTHER)
|
0418006000NRG23140320230282866
|
15/03/2023
|
SOKHILA SUMI
|
0418006WL028184
|
SOKHILA SUMI
|
00415
|
SBIN0016354
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062001891
|
|
MRS SOKHILA SUMI
|
()
|
|
39
|
ITAKHULI
|
AS-18-006-002-008/465
(BORDUBI KONWARIPOTHER)
|
0418006000NRG23140320230282868
|
15/03/2023
|
SOMBARI MAHALI
|
0418006WL028184
|
SOMBARI MAHALI
|
00415
|
SBIN0016354
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062001893
|
|
MRS SOMARI MAHALI
|
()
|
|
40
|
ITAKHULI
|
AS-18-006-002-008/470
(BORDUBI KONWARIPOTHER)
|
0418006000NRG23140320230282783
|
15/03/2023
|
FULO SUKURMONI
|
0418006WL028181
|
FULO SUKURMONI
|
00415
|
SBIN0016354
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062001922
|
|
MRS FULO SUKURMONI
|
()
|
|
41
|
ITAKHULI
|
AS-18-006-002-008/472
(BORDUBI KONWARIPOTHER)
|
0418006000NRG23140320230282869
|
15/03/2023
|
DURGI SITA
|
0418006WL028184
|
DURGI SITA
|
00415
|
SBIN0016354
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062001892
|
|
MRS DURGI SITA
|
()
|
|
42
|
ITAKHULI
|
AS-18-006-002-008/489
(BORDUBI KONWARIPOTHER)
|
0418006000NRG23140320230282870
|
15/03/2023
|
TULSI SIMALA
|
0418006WL028184
|
TULSI SIMALA
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062001890
|
|
MRS TULSI SIMALA
|
()
|
|
43
|
ITAKHULI
|
AS-18-006-002-008/61
(BORDUBI KONWARIPOTHER)
|
0418006000NRG23140320230282876
|
15/03/2023
|
PANCHAMI SUKLOO
|
0418006WL028184
|
PANCHAMI SUKLOO
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062001889
|
|
MRS PANCHAMI SUKLOO
|
()
|
|
44
|
ITAKHULI
|
AS-18-006-002-012/66
(BORDUBI KONWARIPOTHER)
|
0418006000NRG23140320230282785
|
15/03/2023
|
Mr. KRISHNA MAJHI
|
0418006WL028181
|
Mr. KRISHNA MAJHI
|
00415
|
SBIN0016354
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062001888
|
|
MR KRISHNA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
45
|
ITAKHULI
|
AS-18-006-002-009/193
(BORDUBI KONWARIPOTHER)
|
0418006000NRG23140320230282315
|
15/03/2023
|
PRINCE CHAKRABORTY
|
0418006WL028171
|
PRINCE CHAKRABORTY
|
00415
|
SBIN0018743
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062001881
|
|
MR PRINCE CHAKRABORTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
46
|
ITAKHULI
|
AS-18-006-002-008/357
(BORDUBI KONWARIPOTHER)
|
0418006000NRG23140320230282777
|
15/03/2023
|
DILIP MAJHI
|
0418006WL028181
|
DILIP MAJHI
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062001914
|
|
DILIP MAJHI
|
()
|
|
47
|
ITAKHULI
|
AS-18-006-002-008/363
(BORDUBI KONWARIPOTHER)
|
0418006000NRG23140320230282778
|
15/03/2023
|
RENGTI MAJHI
|
0418006WL028181
|
RENGTI MAJHI
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062001911
|
|
RENGTI MAJHI
|
()
|
|
48
|
ITAKHULI
|
AS-18-006-002-008/368
(BORDUBI KONWARIPOTHER)
|
0418006000NRG23140320230282858
|
15/03/2023
|
MANKO LAKHAN
|
0418006WL028184
|
MANKO LAKHAN
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062001916
|
|
MANKO LOKHAN
|
()
|
|
49
|
ITAKHULI
|
AS-18-006-002-008/370
(BORDUBI KONWARIPOTHER)
|
0418006000NRG23140320230282780
|
15/03/2023
|
LAXMI MARDI
|
0418006WL028181
|
LAXMI MARDI
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062001913
|
|
LAXMI MARDI
|
()
|
|
50
|
ITAKHULI
|
AS-18-006-002-008/371
(BORDUBI KONWARIPOTHER)
|
0418006000NRG23140320230282781
|
15/03/2023
|
MINA CHAOWTAL
|
0418006WL028181
|
MINA CHAOWTAL
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062001886
|
|
MINA JINGI
|
()
|
|
51
|
ITAKHULI
|
AS-18-006-002-008/373
(BORDUBI KONWARIPOTHER)
|
0418006000NRG23140320230282860
|
15/03/2023
|
CHARAN MAJHI
|
0418006WL028184
|
CHARAN MAJHI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062001882
|
|
CHARAN MAJHI
|
()
|
|
52
|
ITAKHULI
|
AS-18-006-002-008/375
(BORDUBI KONWARIPOTHER)
|
0418006000NRG23140320230282861
|
15/03/2023
|
MANJU MAJHI
|
0418006WL028184
|
MANJU MAJHI
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062001912
|
|
MANJU MAJHI
|
()
|
|
53
|
ITAKHULI
|
AS-18-006-002-008/379
(BORDUBI KONWARIPOTHER)
|
0418006000NRG23140320230282863
|
15/03/2023
|
ANIMA KARMAKAR
|
0418006WL028184
|
ANIMA KARMAKAR
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062001915
|
|
ANIMA KARMAKAR
|
()
|
|
54
|
ITAKHULI
|
AS-18-006-002-008/461
(BORDUBI KONWARIPOTHER)
|
0418006000NRG23140320230282867
|
15/03/2023
|
URMILA MAJHI
|
0418006WL028184
|
URMILA MAJHI
|
00462
|
UCBA0001048
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062001883
|
|
URMILA MAJHI
|
()
|
|
55
|
ITAKHULI
|
AS-18-006-002-008/468
(BORDUBI KONWARIPOTHER)
|
0418006000NRG23140320230282782
|
15/03/2023
|
SONU MURMUR
|
0418006WL028181
|
SONU MURMUR
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062001910
|
|
SONU MURMUR
|
()
|
|
56
|
ITAKHULI
|
AS-18-006-002-008/482
(BORDUBI KONWARIPOTHER)
|
0418006000NRG23140320230282784
|
15/03/2023
|
ROBIN MAJHI
|
0418006WL028181
|
ROBIN MAJHI
|
00462
|
UCBA0001048
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062001917
|
|
ROBIN MAJHI
|
()
|
|
57
|
ITAKHULI
|
AS-18-006-002-010/71
(BORDUBI KONWARIPOTHER)
|
0418006000NRG23140320230282330
|
15/03/2023
|
KHANIKAR NAIK
|
0418006WL028171
|
KHANIKAR NAIK
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062001887
|
|
KHANIKAR NAIK
|
()
|
|
58
|
ITAKHULI
|
AS-18-006-002-010/72
(BORDUBI KONWARIPOTHER)
|
0418006000NRG23140320230282331
|
15/03/2023
|
MINA GOUR
|
0418006WL028171
|
MINA GOUR
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062001885
|
|
MINA GOUR
|
()
|
|
59
|
ITAKHULI
|
AS-18-006-002-010/78
(BORDUBI KONWARIPOTHER)
|
0418006000NRG23140320230282332
|
15/03/2023
|
AROTI TANTI
|
0418006WL028171
|
AROTI TANTI
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062001934
|
|
AROTI TANTI
|
()
|
|
60
|
ITAKHULI
|
AS-18-006-002-012/67
(BORDUBI KONWARIPOTHER)
|
0418006000NRG23140320230282786
|
15/03/2023
|
RUPALI MAJHI
|
0418006WL028181
|
RUPALI MAJHI
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062001884
|
|
RUPALI MAJHI
|
()
|
|
61
|
ITAKHULI
|
AS-18-006-002-012/68
(BORDUBI KONWARIPOTHER)
|
0418006000NRG23140320230282787
|
15/03/2023
|
MANJU SAWTAL
|
0418006WL028181
|
MANJU SAWTAL
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062001935
|
|
MANJU SAWTAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68242
|
68242
|
|
|
|
|
|
|
|