|
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-18-006-003-001/542
(ITAKHULI CHARI ALI)
|
0418006000NRG23041120220146509
|
04/11/2022
|
BABITA TANTI
|
0418006WL017692
|
BABITA TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372538
|
|
BABITA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
ITAKHULI
|
AS-18-006-003-005/691
(ITAKHULI CHARI ALI)
|
0418006000NRG23041120220146434
|
04/11/2022
|
MANOJ MURA
|
0418006WL017676
|
MANOJ MURA
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372514
|
|
MANOJ MURA
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-003-005/692
(ITAKHULI CHARI ALI)
|
0418006000NRG23041120220146464
|
04/11/2022
|
CHARAN MAJHI
|
0418006WL017682
|
CHARAN MAJHI
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372515
|
|
CHARAN MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
ITAKHULI
|
AS-18-006-003-001/381
(ITAKHULI CHARI ALI)
|
0418006000NRG23041120220146431
|
04/11/2022
|
MANJILA KOYA
|
0418006WL017676
|
MANJILA KOYA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372500
|
|
MANJILA KOYA
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-003-001/473
(ITAKHULI CHARI ALI)
|
0418006000NRG23041120220146387
|
04/11/2022
|
RUKMONI LAKHAN
|
0418006WL017670
|
RUKMONI LAKHAN
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372493
|
|
RUKMONI LAKHAN
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-003-001/53
(ITAKHULI CHARI ALI)
|
0418006000NRG23041120220146432
|
04/11/2022
|
RUKMINI NANDA
|
0418006WL017676
|
RUKMINI NANDA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372449
|
|
RUKMINI NANDA
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-003-001/536
(ITAKHULI CHARI ALI)
|
0418006000NRG23041120220146402
|
04/11/2022
|
MAYABOTI BIKRAM
|
0418006WL017673
|
MAYABOTI BIKRAM
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372451
|
|
MAYABOTI BIKRAM
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-003-001/537
(ITAKHULI CHARI ALI)
|
0418006000NRG23031120220146049
|
04/11/2022
|
KORUNA VOKTA
|
0418006WL017623
|
KORUNA VOKTA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372457
|
|
KORUNA VOKTA
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-003-001/538
(ITAKHULI CHARI ALI)
|
0418006000NRG23041120220146441
|
04/11/2022
|
JITEN RAM
|
0418006WL017678
|
JITEN RAM
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372483
|
|
JITEN RAM
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-003-001/539
(ITAKHULI CHARI ALI)
|
0418006000NRG23041120220146446
|
04/11/2022
|
ANIL NAYAK
|
0418006WL017679
|
ANIL NAYAK
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372530
|
|
ANIL NAYAK
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-003-001/540
(ITAKHULI CHARI ALI)
|
0418006000NRG23041120220146447
|
04/11/2022
|
PURNIMA GUWALA
|
0418006WL017679
|
PURNIMA GUWALA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372469
|
|
PURNIMA GUWALA
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-003-001/58
(ITAKHULI CHARI ALI)
|
0418006000NRG23041120220146480
|
04/11/2022
|
SUBASH TANTI
|
0418006WL017686
|
SUBASH TANTI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372468
|
|
SUBASH TANTI
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-003-001/793
(ITAKHULI CHARI ALI)
|
0418006000NRG23041120220146481
|
04/11/2022
|
ARATI SOMA
|
0418006WL017686
|
ARATI SOMA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372479
|
|
ARATI SOMA
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-003-001/794
(ITAKHULI CHARI ALI)
|
0418006000NRG23041120220146510
|
04/11/2022
|
BIJONTY BIJOY
|
0418006WL017692
|
BIJONTY BIJOY
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372466
|
|
BIJONTY BIJOY
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-003-001/795
(ITAKHULI CHARI ALI)
|
0418006000NRG23041120220146403
|
04/11/2022
|
DURPOTI BUTRO
|
0418006WL017673
|
DURPOTI BUTRO
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372470
|
|
DURPOTI BUTRO
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-003-001/796
(ITAKHULI CHARI ALI)
|
0418006000NRG23041120220146442
|
04/11/2022
|
PRAMOT PAUL
|
0418006WL017678
|
PRAMOT PAUL
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372518
|
|
PRAMOT PAUL
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-003-001/797
(ITAKHULI CHARI ALI)
|
0418006000NRG23041120220146404
|
04/11/2022
|
SONIA MUNDA
|
0418006WL017673
|
SONIA MUNDA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372520
|
|
SONIA MUNDA
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-003-003/104
(ITAKHULI CHARI ALI)
|
0418006000NRG23041120220146405
|
04/11/2022
|
SUJITA SARASWATI
|
0418006WL017673
|
SUJITA SARASWATI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372498
|
|
SUJITA SARASWATI
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-003-003/138
(ITAKHULI CHARI ALI)
|
0418006000NRG23041120220146462
|
04/11/2022
|
AJIT PANDOB
|
0418006WL017682
|
AJIT PANDOB
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372447
|
|
AJIT PANDOB
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-003-004/152
(ITAKHULI CHARI ALI)
|
0418006000NRG23031120220146064
|
04/11/2022
|
BIRSING SENSING GORH
|
0418006WL017626
|
BIRSING SENSING GORH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372474
|
|
BIRSING SENSING GORH
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-003-004/154
(ITAKHULI CHARI ALI)
|
0418006000NRG23041120220146436
|
04/11/2022
|
SANTI MUNDA
|
0418006WL017677
|
SANTI MUNDA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372523
|
|
SANTI MUNDA
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-003-004/492
(ITAKHULI CHARI ALI)
|
0418006000NRG23041120220146397
|
04/11/2022
|
SUNIL TANTI
|
0418006WL017672
|
SUNIL TANTI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372492
|
|
SUNIL TANTI
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-003-004/493
(ITAKHULI CHARI ALI)
|
0418006000NRG23041120220146407
|
04/11/2022
|
SHYAM GORH
|
0418006WL017674
|
SHYAM GORH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372444
|
|
SHYAM GORH
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-003-004/494
(ITAKHULI CHARI ALI)
|
0418006000NRG23041120220146494
|
04/11/2022
|
MAHATMA TANTI
|
0418006WL017689
|
MAHATMA TANTI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372454
|
|
MAHATMA TANTI
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-003-004/495
(ITAKHULI CHARI ALI)
|
0418006000NRG23031120220146069
|
04/11/2022
|
ELIASH URANG
|
0418006WL017627
|
ELIASH URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372462
|
|
ELIASH URANG
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-003-004/496
(ITAKHULI CHARI ALI)
|
0418006000NRG23041120220146495
|
04/11/2022
|
SOMARI FILLIMON PROJA
|
0418006WL017689
|
SOMARI FILLIMON PROJA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372475
|
|
SOMARI FILLIMON PROJA
|
()
|
|
27
|
ITAKHULI
|
AS-18-006-003-004/497
(ITAKHULI CHARI ALI)
|
0418006000NRG23041120220146392
|
04/11/2022
|
BINATI GORH
|
0418006WL017671
|
BINATI GORH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372465
|
|
BINATI GORH
|
()
|
|
28
|
ITAKHULI
|
AS-18-006-003-004/498
(ITAKHULI CHARI ALI)
|
0418006000NRG23031120220146070
|
04/11/2022
|
PUNAM MUNDA MURAH
|
0418006WL017627
|
PUNAM MUNDA MURAH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372480
|
|
PUNAM MUNDA MURAH
|
()
|
|
29
|
ITAKHULI
|
AS-18-006-003-004/500
(ITAKHULI CHARI ALI)
|
0418006000NRG23041120220146393
|
04/11/2022
|
UMESH JOYSING
|
0418006WL017671
|
UMESH JOYSING
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372443
|
|
UMESH JOYSING
|
()
|
|
30
|
ITAKHULI
|
AS-18-006-003-004/501
(ITAKHULI CHARI ALI)
|
0418006000NRG23031120220146065
|
04/11/2022
|
RAM PRASAD GARH
|
0418006WL017626
|
RAM PRASAD GARH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372458
|
|
RAM PRASAD GARH
|
()
|
|
31
|
ITAKHULI
|
AS-18-006-003-004/502
(ITAKHULI CHARI ALI)
|
0418006000NRG23041120220146496
|
04/11/2022
|
DHANIRAM GARH
|
0418006WL017689
|
DHANIRAM GARH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372476
|
|
DHANIRAM GARH
|
()
|
|
32
|
ITAKHULI
|
AS-18-006-003-004/503
(ITAKHULI CHARI ALI)
|
0418006000NRG23041120220146398
|
04/11/2022
|
RAJIB GORH
|
0418006WL017672
|
RAJIB GORH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372445
|
|
RAJIB GORH
|
()
|
|
33
|
ITAKHULI
|
AS-18-006-003-004/504
(ITAKHULI CHARI ALI)
|
0418006000NRG23041120220146437
|
04/11/2022
|
JOLESWARI NAYAK
|
0418006WL017677
|
JOLESWARI NAYAK
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372531
|
|
JOLESWARI NAYAK
|
()
|
|
34
|
ITAKHULI
|
AS-18-006-003-004/505
(ITAKHULI CHARI ALI)
|
0418006000NRG23031120220146071
|
04/11/2022
|
RAM TELI
|
0418006WL017627
|
RAM TELI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372455
|
|
RAM TELI
|
()
|
|
35
|
ITAKHULI
|
AS-18-006-003-004/506
(ITAKHULI CHARI ALI)
|
0418006000NRG23041120220146394
|
04/11/2022
|
JULLY BAURI
|
0418006WL017671
|
JULLY BAURI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372463
|
|
JULLY BAURI
|
()
|
|
36
|
ITAKHULI
|
AS-18-006-003-004/507
(ITAKHULI CHARI ALI)
|
0418006000NRG23041120220146388
|
04/11/2022
|
ETAWA MURAH
|
0418006WL017670
|
ETAWA MURAH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372484
|
|
ETAWA MURAH
|
()
|
|
37
|
ITAKHULI
|
AS-18-006-003-004/508
(ITAKHULI CHARI ALI)
|
0418006000NRG23041120220146438
|
04/11/2022
|
RAJESH BAIDYA
|
0418006WL017677
|
RAJESH BAIDYA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372446
|
|
RAJESH BAIDYA
|
()
|
|
38
|
ITAKHULI
|
AS-18-006-003-004/509
(ITAKHULI CHARI ALI)
|
0418006000NRG23031120220146066
|
04/11/2022
|
JYOTI BARUAH
|
0418006WL017626
|
JYOTI BARUAH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372486
|
|
JYOTI BARUAH
|
()
|
|
39
|
ITAKHULI
|
AS-18-006-003-004/510
(ITAKHULI CHARI ALI)
|
0418006000NRG23041120220146433
|
04/11/2022
|
MONAN MUNDA
|
0418006WL017676
|
MONAN MUNDA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372488
|
|
MONAN MUNDA
|
()
|
|
40
|
ITAKHULI
|
AS-18-006-003-004/511
(ITAKHULI CHARI ALI)
|
0418006000NRG23041120220146511
|
04/11/2022
|
BERJU PAIK
|
0418006WL017692
|
BERJU PAIK
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372521
|
|
BERJU PAIK
|
()
|
|
41
|
ITAKHULI
|
AS-18-006-003-004/512
(ITAKHULI CHARI ALI)
|
0418006000NRG23041120220146389
|
04/11/2022
|
BUDHANI GARH
|
0418006WL017670
|
BUDHANI GARH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372450
|
|
BUDHANI GARH
|
()
|
|
42
|
ITAKHULI
|
AS-18-006-003-004/516
(ITAKHULI CHARI ALI)
|
0418006000NRG23041120220146395
|
04/11/2022
|
GULTHOO BIKRAM GORH
|
0418006WL017671
|
GULTHOO BIKRAM GORH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372485
|
|
GULTHOO BIKRAM GORH
|
()
|
|
43
|
ITAKHULI
|
AS-18-006-003-004/518
(ITAKHULI CHARI ALI)
|
0418006000NRG23041120220146399
|
04/11/2022
|
Bina Majhi
|
0418006WL017672
|
Bina Majhi
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372453
|
|
Bina Majhi
|
()
|
|
44
|
ITAKHULI
|
AS-18-006-003-004/619
(ITAKHULI CHARI ALI)
|
0418006000NRG23031120220146072
|
04/11/2022
|
SOMARU GORH
|
0418006WL017627
|
SOMARU GORH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372448
|
|
SOMARU GORH
|
()
|
|
45
|
ITAKHULI
|
AS-18-006-003-004/620
(ITAKHULI CHARI ALI)
|
0418006000NRG23041120220146439
|
04/11/2022
|
RAJEN NAYAK
|
0418006WL017677
|
RAJEN NAYAK
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372529
|
|
RAJEN NAYAK
|
()
|
|
46
|
ITAKHULI
|
AS-18-006-003-004/621
(ITAKHULI CHARI ALI)
|
0418006000NRG23041120220146470
|
04/11/2022
|
DEBARU BHUMIJ
|
0418006WL017684
|
DEBARU BHUMIJ
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372496
|
|
DEBARU BHUMIJ
|
()
|
|
47
|
ITAKHULI
|
AS-18-006-003-004/685
(ITAKHULI CHARI ALI)
|
0418006000NRG23031120220146054
|
04/11/2022
|
AJIT MUNDA
|
0418006WL017624
|
AJIT MUNDA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372499
|
|
AJIT MUNDA
|
()
|
|
48
|
ITAKHULI
|
AS-18-006-003-005/162
(ITAKHULI CHARI ALI)
|
0418006000NRG23031120220146074
|
04/11/2022
|
AJINA NIPEN
|
0418006WL017628
|
AJINA NIPEN
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372527
|
|
AJINA NIPEN
|
()
|
|
49
|
ITAKHULI
|
AS-18-006-003-005/190
(ITAKHULI CHARI ALI)
|
0418006000NRG23031120220146055
|
04/11/2022
|
SUSEN TANTI
|
0418006WL017624
|
SUSEN TANTI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372517
|
|
SUSEN TANTI
|
()
|
|
50
|
ITAKHULI
|
AS-18-006-003-005/670
(ITAKHULI CHARI ALI)
|
0418006000NRG23041120220146406
|
04/11/2022
|
LALLBABU MANGAL
|
0418006WL017673
|
LALLBABU MANGAL
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372482
|
|
LALLBABU MANGAL
|
()
|
|
51
|
ITAKHULI
|
AS-18-006-003-005/671
(ITAKHULI CHARI ALI)
|
0418006000NRG23041120220146476
|
04/11/2022
|
RAJU SANIKA
|
0418006WL017685
|
RAJU SANIKA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372489
|
|
RAJU SANIKA
|
()
|
|
52
|
ITAKHULI
|
AS-18-006-003-005/672
(ITAKHULI CHARI ALI)
|
0418006000NRG23031120220146075
|
04/11/2022
|
KIRON MAJHEE
|
0418006WL017628
|
KIRON MAJHEE
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372477
|
|
KIRON MAJHEE
|
()
|
|
53
|
ITAKHULI
|
AS-18-006-003-005/673
(ITAKHULI CHARI ALI)
|
0418006000NRG23041120220146477
|
04/11/2022
|
PALO KIRPA
|
0418006WL017685
|
PALO KIRPA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372472
|
|
PALO KIRPA
|
()
|
|
54
|
ITAKHULI
|
AS-18-006-003-005/676
(ITAKHULI CHARI ALI)
|
0418006000NRG23041120220146478
|
04/11/2022
|
ALMA RAMO
|
0418006WL017685
|
ALMA RAMO
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372473
|
|
ALMA RAMO
|
()
|
|
55
|
ITAKHULI
|
AS-18-006-003-005/677
(ITAKHULI CHARI ALI)
|
0418006000NRG23041120220146448
|
04/11/2022
|
NEHA KARMOKAR
|
0418006WL017679
|
NEHA KARMOKAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372525
|
|
NEHA KARMOKAR
|
()
|
|
56
|
ITAKHULI
|
AS-18-006-003-005/678
(ITAKHULI CHARI ALI)
|
0418006000NRG23041120220146463
|
04/11/2022
|
ITOO KIRPA
|
0418006WL017682
|
ITOO KIRPA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372494
|
|
ITOO KIRPA
|
()
|
|
57
|
ITAKHULI
|
AS-18-006-003-005/680
(ITAKHULI CHARI ALI)
|
0418006000NRG23031120220146050
|
04/11/2022
|
SARASWATI NAYAK
|
0418006WL017623
|
SARASWATI NAYAK
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372526
|
|
SARASWATI NAYAK
|
()
|
|
58
|
ITAKHULI
|
AS-18-006-003-005/682
(ITAKHULI CHARI ALI)
|
0418006000NRG23031120220146076
|
04/11/2022
|
INDRABOTY BHUMIJ
|
0418006WL017628
|
INDRABOTY BHUMIJ
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372471
|
|
INDRABOTY BHUMIJ
|
()
|
|
59
|
ITAKHULI
|
AS-18-006-003-005/683
(ITAKHULI CHARI ALI)
|
0418006000NRG23031120220146059
|
04/11/2022
|
BISHNU TANTI
|
0418006WL017625
|
BISHNU TANTI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372464
|
|
BISHNU TANTI
|
()
|
|
60
|
ITAKHULI
|
AS-18-006-003-005/684
(ITAKHULI CHARI ALI)
|
0418006000NRG23031120220146077
|
04/11/2022
|
FULKUMARI KARLUS
|
0418006WL017628
|
FULKUMARI KARLUS
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372487
|
|
FULKUMARI KARLUS
|
()
|
|
61
|
ITAKHULI
|
AS-18-006-003-005/686
(ITAKHULI CHARI ALI)
|
0418006000NRG23041120220146400
|
04/11/2022
|
MARIAM FAGNI
|
0418006WL017672
|
MARIAM FAGNI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372490
|
|
MARIAM FAGNI
|
()
|
|
62
|
ITAKHULI
|
AS-18-006-003-005/687
(ITAKHULI CHARI ALI)
|
0418006000NRG23041120220146497
|
04/11/2022
|
FULMONI PAULUSH
|
0418006WL017689
|
FULMONI PAULUSH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372481
|
|
FULMONI PAULUSH
|
()
|
|
63
|
ITAKHULI
|
AS-18-006-003-005/688
(ITAKHULI CHARI ALI)
|
0418006000NRG23031120220146073
|
04/11/2022
|
ANJILA JOHAN
|
0418006WL017627
|
ANJILA JOHAN
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372467
|
|
ANJILA JOHAN
|
()
|
|
64
|
ITAKHULI
|
AS-18-006-003-005/689
(ITAKHULI CHARI ALI)
|
0418006000NRG23041120220146482
|
04/11/2022
|
DEBAROO SAWTAL
|
0418006WL017686
|
DEBAROO SAWTAL
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372491
|
|
DEBAROO SAWTAL
|
()
|
|
65
|
ITAKHULI
|
AS-18-006-003-005/690
(ITAKHULI CHARI ALI)
|
0418006000NRG23031120220146060
|
04/11/2022
|
LUKASH MANGRA
|
0418006WL017625
|
LUKASH MANGRA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372478
|
|
LUKASH MANGRA
|
()
|
|
66
|
ITAKHULI
|
AS-18-006-003-006/107
(ITAKHULI CHARI ALI)
|
0418006000NRG23041120220146465
|
04/11/2022
|
LILAWATI DEVI
|
0418006WL017682
|
LILAWATI DEVI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372460
|
|
LILAWATI DEVI
|
()
|
|
67
|
ITAKHULI
|
AS-18-006-003-006/175
(ITAKHULI CHARI ALI)
|
0418006000NRG23041120220146449
|
04/11/2022
|
Monroti Limboo
|
0418006WL017679
|
Monroti Limboo
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372536
|
|
Monroti Limboo
|
()
|
|
68
|
ITAKHULI
|
AS-18-006-003-006/176
(ITAKHULI CHARI ALI)
|
0418006000NRG23031120220146056
|
04/11/2022
|
SANJAY HARIJAN
|
0418006WL017624
|
SANJAY HARIJAN
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372511
|
|
SANJAY HARIJAN
|
()
|
|
69
|
ITAKHULI
|
AS-18-006-003-006/177
(ITAKHULI CHARI ALI)
|
0418006000NRG23031120220146061
|
04/11/2022
|
RAJNATH YADAV
|
0418006WL017625
|
RAJNATH YADAV
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372503
|
|
RAJNATH YADAV
|
()
|
|
70
|
ITAKHULI
|
AS-18-006-003-006/178
(ITAKHULI CHARI ALI)
|
0418006000NRG23031120220146052
|
04/11/2022
|
RAMESH YADAV
|
0418006WL017623
|
RAMESH YADAV
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372509
|
|
RAMESH YADAV
|
()
|
|
71
|
ITAKHULI
|
AS-18-006-003-006/179
(ITAKHULI CHARI ALI)
|
0418006000NRG23041120220146471
|
04/11/2022
|
BARUN CHOUDHURY
|
0418006WL017684
|
BARUN CHOUDHURY
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372504
|
|
BARUN CHOUDHURY
|
()
|
|
72
|
ITAKHULI
|
AS-18-006-003-006/180
(ITAKHULI CHARI ALI)
|
0418006000NRG23031120220146062
|
04/11/2022
|
MUNIB SAHANI
|
0418006WL017625
|
MUNIB SAHANI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372508
|
|
MUNIB SAHANI
|
()
|
|
73
|
ITAKHULI
|
AS-18-006-003-006/181
(ITAKHULI CHARI ALI)
|
0418006000NRG23041120220146440
|
04/11/2022
|
MUNITE SAHANI
|
0418006WL017677
|
MUNITE SAHANI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372506
|
|
MUNITE SAHANI
|
()
|
|
74
|
ITAKHULI
|
AS-18-006-003-006/182
(ITAKHULI CHARI ALI)
|
0418006000NRG23031120220146068
|
04/11/2022
|
DINANATH GUPTA
|
0418006WL017626
|
DINANATH GUPTA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372502
|
|
DINANATH GUPTA
|
()
|
|
75
|
ITAKHULI
|
AS-18-006-003-006/183
(ITAKHULI CHARI ALI)
|
0418006000NRG23041120220146483
|
04/11/2022
|
RINA KHARIA
|
0418006WL017686
|
RINA KHARIA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372533
|
|
RINA KHARIA
|
()
|
|
76
|
ITAKHULI
|
AS-18-006-003-006/184
(ITAKHULI CHARI ALI)
|
0418006000NRG23041120220146390
|
04/11/2022
|
LALAN CHAHANI
|
0418006WL017670
|
LALAN CHAHANI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372505
|
|
LALAN CHAHANI
|
()
|
|
77
|
ITAKHULI
|
AS-18-006-003-006/185
(ITAKHULI CHARI ALI)
|
0418006000NRG23031120220146057
|
04/11/2022
|
DILIP DUTTA
|
0418006WL017624
|
DILIP DUTTA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372534
|
|
DILIP DUTTA
|
()
|
|
78
|
ITAKHULI
|
AS-18-006-003-006/186
(ITAKHULI CHARI ALI)
|
0418006000NRG23041120220146472
|
04/11/2022
|
JYOSNA KALITA
|
0418006WL017684
|
JYOSNA KALITA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372512
|
|
JYOSNA KALITA
|
()
|
|
79
|
ITAKHULI
|
AS-18-006-003-006/187
(ITAKHULI CHARI ALI)
|
0418006000NRG23031120220146058
|
04/11/2022
|
SIYARAM SAHANI
|
0418006WL017624
|
SIYARAM SAHANI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372507
|
|
SIYARAM SAHANI
|
()
|
|
80
|
ITAKHULI
|
AS-18-006-003-006/188
(ITAKHULI CHARI ALI)
|
0418006000NRG23041120220146443
|
04/11/2022
|
DILABAHDUR THAPA
|
0418006WL017678
|
DILABAHDUR THAPA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372501
|
|
DILABAHDUR THAPA
|
()
|
|
81
|
ITAKHULI
|
AS-18-006-003-006/189
(ITAKHULI CHARI ALI)
|
0418006000NRG23041120220146435
|
04/11/2022
|
LACHHUMAN SAH
|
0418006WL017676
|
LACHHUMAN SAH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372513
|
|
LACHHUMAN SAH
|
()
|
|
82
|
ITAKHULI
|
AS-18-006-003-006/190
(ITAKHULI CHARI ALI)
|
0418006000NRG23041120220146391
|
04/11/2022
|
Chutu Bhumij
|
0418006WL017670
|
Chutu Bhumij
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372510
|
|
Chutu Bhumij
|
()
|
|
83
|
ITAKHULI
|
AS-18-006-003-006/191
(ITAKHULI CHARI ALI)
|
0418006000NRG23041120220146473
|
04/11/2022
|
MANOJ SAH
|
0418006WL017684
|
MANOJ SAH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372535
|
|
MANOJ SAH
|
()
|
|
84
|
ITAKHULI
|
AS-18-006-003-006/192
(ITAKHULI CHARI ALI)
|
0418006000NRG23031120220146063
|
04/11/2022
|
TILESWARI DEVI
|
0418006WL017625
|
TILESWARI DEVI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372532
|
|
TILESWARI DEVI
|
()
|
|
85
|
ITAKHULI
|
AS-18-006-003-006/195
(ITAKHULI CHARI ALI)
|
0418006000NRG23041120220146401
|
04/11/2022
|
PAPPU YADAV
|
0418006WL017672
|
PAPPU YADAV
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372459
|
|
PAPPU YADAV
|
()
|
|
86
|
ITAKHULI
|
AS-18-006-003-006/197
(ITAKHULI CHARI ALI)
|
0418006000NRG23041120220146409
|
04/11/2022
|
Dipok Puran
|
0418006WL017674
|
Dipok Puran
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372524
|
|
Dipok Puran
|
()
|
|
87
|
ITAKHULI
|
AS-18-006-003-006/198
(ITAKHULI CHARI ALI)
|
0418006000NRG23031120220146053
|
04/11/2022
|
RAJESH SAHANI
|
0418006WL017623
|
RAJESH SAHANI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372452
|
|
RAJESH SAHANI
|
()
|
|
88
|
ITAKHULI
|
AS-18-006-003-006/200
(ITAKHULI CHARI ALI)
|
0418006000NRG23041120220146410
|
04/11/2022
|
DURGAWATI DEVI
|
0418006WL017674
|
DURGAWATI DEVI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372497
|
|
DURGAWATI DEVI
|
()
|
|
89
|
ITAKHULI
|
AS-18-006-003-006/201
(ITAKHULI CHARI ALI)
|
0418006000NRG23041120220146411
|
04/11/2022
|
KALPANA CHETRY
|
0418006WL017674
|
KALPANA CHETRY
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372456
|
|
KALPANA CHETRY
|
()
|
|
90
|
ITAKHULI
|
AS-18-006-003-006/202
(ITAKHULI CHARI ALI)
|
0418006000NRG23031120220146078
|
04/11/2022
|
KAMALA DEVI
|
0418006WL017628
|
KAMALA DEVI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372519
|
|
KAMALA DEVI
|
()
|
|
91
|
ITAKHULI
|
AS-18-006-003-006/203
(ITAKHULI CHARI ALI)
|
0418006000NRG23041120220146466
|
04/11/2022
|
GONESH BHAGAT
|
0418006WL017682
|
GONESH BHAGAT
|
00176
|
IDIB000C553
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7907372528
|
A/c Blocked or Frozen
|
|
|
|
92
|
ITAKHULI
|
AS-18-006-003-006/31
(ITAKHULI CHARI ALI)
|
0418006000NRG23041120220146444
|
04/11/2022
|
BEHULA MUNDA
|
0418006WL017678
|
BEHULA MUNDA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372537
|
|
BEHULA MUNDA
|
()
|
|
93
|
ITAKHULI
|
AS-18-006-003-006/4
(ITAKHULI CHARI ALI)
|
0418006000NRG23041120220146474
|
04/11/2022
|
ROBI KURMI
|
0418006WL017684
|
ROBI KURMI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372461
|
|
ROBI KURMI
|
()
|
|
94
|
ITAKHULI
|
AS-18-006-003-006/63
(ITAKHULI CHARI ALI)
|
0418006000NRG23041120220146450
|
04/11/2022
|
LAKHI TANTI
|
0418006WL017679
|
LAKHI TANTI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372522
|
|
LAKHI TANTI
|
()
|
|
95
|
ITAKHULI
|
AS-18-006-003-006/64
(ITAKHULI CHARI ALI)
|
0418006000NRG23041120220146396
|
04/11/2022
|
RONGILA PROJA
|
0418006WL017671
|
RONGILA PROJA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372495
|
|
RONGILA PROJA
|
()
|
|
96
|
ITAKHULI
|
AS-18-006-003-006/93
(ITAKHULI CHARI ALI)
|
0418006000NRG23041120220146445
|
04/11/2022
|
KANHAYA PRASAD
|
0418006WL017678
|
KANHAYA PRASAD
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372516
|
|
KANHAYA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127782
|
127782
|
|
|
|
|
|
|
|
|
97
|
ITAKHULI
|
AS-18-006-003-001/629
(ITAKHULI CHARI ALI)
|
0418006000NRG23041120220146475
|
04/11/2022
|
WILLTION TANTI
|
0418006WL017685
|
WILLTION TANTI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372540
|
|
WILLTION TANTI
|
()
|
|
98
|
ITAKHULI
|
AS-18-006-003-005/196
(ITAKHULI CHARI ALI)
|
0418006000NRG23041120220146408
|
04/11/2022
|
BHADURI SURAI
|
0418006WL017674
|
BHADURI SURAI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372543
|
|
BHADURI SURAI
|
()
|
|
99
|
ITAKHULI
|
AS-18-006-003-005/674
(ITAKHULI CHARI ALI)
|
0418006000NRG23031120220146067
|
04/11/2022
|
AJOY SAWTAL
|
0418006WL017626
|
AJOY SAWTAL
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372542
|
|
AJOY SAWTAL
|
()
|
|
100
|
ITAKHULI
|
AS-18-006-003-005/679
(ITAKHULI CHARI ALI)
|
0418006000NRG23041120220146479
|
04/11/2022
|
LAKSHESHWARI ORANG
|
0418006WL017685
|
LAKSHESHWARI ORANG
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372541
|
|
LAKSHESHWARI ORANG
|
()
|
|
101
|
ITAKHULI
|
AS-18-006-003-005/681
(ITAKHULI CHARI ALI)
|
0418006000NRG23031120220146051
|
04/11/2022
|
SANJU TANTI
|
0418006WL017623
|
SANJU TANTI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907372539
|
|
SONJU TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138774
|
138774
|
|
|
|
|
|
|
|