|
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-18-006-004-002/45
(KACHAMARI)
|
0418006004NRG23301120220175155
|
30/11/2022
|
FIRIMAN MORAN
|
0418006004WL020389
|
FIRIMAN MORAN
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912999858
|
|
FIRIMAN MORAN
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-004-009/723
(KACHAMARI)
|
0418006004NRG23301120220175120
|
30/11/2022
|
GITA PRAJA
|
0418006004WL020384
|
GITA PRAJA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912999859
|
|
GITA PRAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
ITAKHULI
|
AS-18-006-004-009/720
(KACHAMARI)
|
0418006004NRG23301120220175162
|
30/11/2022
|
CHAT MURA
|
0418006004WL020390
|
CHAT MURA
|
00078
|
CNRB0001152
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912999802
|
|
CHAT MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
ITAKHULI
|
AS-18-006-004-003/120
(KACHAMARI)
|
0418006004NRG23301120220175121
|
30/11/2022
|
BITNA TATI
|
0418006004WL020385
|
BITNA TATI
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912999805
|
|
BITNA TATI
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-004-003/253
(KACHAMARI)
|
0418006004NRG23301120220175127
|
30/11/2022
|
RAM URANG
|
0418006004WL020386
|
RAM URANG
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912999803
|
|
RAM URANG
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-004-009/695
(KACHAMARI)
|
0418006004NRG23301120220175106
|
30/11/2022
|
ANIL PRAJA
|
0418006004WL020382
|
ANIL PRAJA
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912999804
|
|
ANIL PRAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
7
|
ITAKHULI
|
AS-18-006-004-005/403
(KACHAMARI)
|
0418006004NRG23301120220175116
|
30/11/2022
|
Mrs. PRANATI BORAH
|
0418006004WL020384
|
Mrs. PRANATI BORAH
|
00089
|
CBIN0281286
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912999800
|
|
Mrs. PRANATI BORAH
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-004-008/119
(KACHAMARI)
|
0418006004NRG23301120220175118
|
30/11/2022
|
SUNIL PRAJA
|
0418006004WL020384
|
SUNIL PRAJA
|
00089
|
CBIN0281286
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912999801
|
|
SUNIL PRAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
ITAKHULI
|
AS-18-006-004-005/801
(KACHAMARI)
|
0418006004NRG23301120220175128
|
30/11/2022
|
SUBASH MURAH
|
0418006004WL020386
|
SUBASH MURAH
|
00152
|
HDFC0003831
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912999811
|
|
SUBASH MURAH
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-004-007/817
(KACHAMARI)
|
0418006004NRG23301120220175097
|
30/11/2022
|
RALDE TAMANG
|
0418006004WL020381
|
RALDE TAMANG
|
00152
|
HDFC0003831
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912999806
|
|
RALDE TAMANG
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-004-008/100
(KACHAMARI)
|
0418006004NRG23301120220175129
|
30/11/2022
|
BELARUVENGRA MURAH
|
0418006004WL020386
|
BELARUVENGRA MURAH
|
00152
|
HDFC0003831
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912999810
|
|
BELARUVENGRA MURAH
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-004-008/102
(KACHAMARI)
|
0418006004NRG23301120220175086
|
30/11/2022
|
SAJAL MITRA
|
0418006004WL020379
|
SAJAL MITRA
|
00152
|
HDFC0003831
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912999807
|
|
SAJAL MITRA
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-004-008/822
(KACHAMARI)
|
0418006004NRG23301120220175100
|
30/11/2022
|
SWARASWATI TAMANG
|
0418006004WL020381
|
SWARASWATI TAMANG
|
00152
|
HDFC0003831
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912999809
|
|
SWARASWATI TAMANG
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-004-011/815
(KACHAMARI)
|
0418006004NRG23301120220175112
|
30/11/2022
|
AMIT MUNDA
|
0418006004WL020383
|
AMIT MUNDA
|
00152
|
HDFC0003831
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912999808
|
|
AMIT MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
15
|
ITAKHULI
|
AS-18-006-004-003/101
(KACHAMARI)
|
0418006004NRG23301120220175182
|
30/11/2022
|
ROMASH MORAN
|
0418006004WL020392
|
ROMASH MORAN
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912999824
|
|
ROMASH MORAN
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-004-003/408
(KACHAMARI)
|
0418006004NRG23301120220175161
|
30/11/2022
|
KAMAL TANTI
|
0418006004WL020390
|
KAMAL TANTI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912999845
|
|
KAMAL TANTI
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-004-003/413
(KACHAMARI)
|
0418006004NRG23301120220175103
|
30/11/2022
|
AJAY MURAH
|
0418006004WL020382
|
AJAY MURAH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912999843
|
|
AJAY MURAH
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-004-003/415
(KACHAMARI)
|
0418006004NRG23301120220175183
|
30/11/2022
|
FULAMANI GOWALA
|
0418006004WL020392
|
FULAMANI GOWALA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912999846
|
|
FULAMANI GOWALA
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-004-003/416
(KACHAMARI)
|
0418006004NRG23301120220175109
|
30/11/2022
|
MINA GORH
|
0418006004WL020383
|
MINA GORH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912999848
|
|
MINA GORH
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-004-003/419
(KACHAMARI)
|
0418006004NRG23301120220175195
|
30/11/2022
|
DEBARI TANTI
|
0418006004WL020394
|
DEBARI TANTI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912999853
|
|
DEBARI TANTI
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-004-004/245
(KACHAMARI)
|
0418006004NRG23301120220175115
|
30/11/2022
|
NANDA BR. LIMBOO
|
0418006004WL020384
|
NANDA BR. LIMBOO
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912999851
|
|
NANDA BR. LIMBOO
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-004-006/533
(KACHAMARI)
|
0418006004NRG23301120220175133
|
30/11/2022
|
Mr. KIRAN BORA
|
0418006004WL020387
|
Mr. KIRAN BORA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912999813
|
|
Mr. KIRAN BORA
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-004-007/422
(KACHAMARI)
|
0418006004NRG23301120220175184
|
30/11/2022
|
MINA GANJU
|
0418006004WL020392
|
MINA GANJU
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912999814
|
|
MINA GANJU
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-004-007/422
(KACHAMARI)
|
0418006004NRG23301120220175185
|
30/11/2022
|
SABAN GANJU
|
0418006004WL020392
|
SABAN GANJU
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912999840
|
|
SABAN GANJU
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-004-007/819
(KACHAMARI)
|
0418006004NRG23301120220175117
|
30/11/2022
|
HARI MAYA TAMANG
|
0418006004WL020384
|
HARI MAYA TAMANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912999838
|
|
HARI MAYA TAMANG
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-004-007/825
(KACHAMARI)
|
0418006004NRG23301120220175190
|
30/11/2022
|
SUKLAL BORAIK
|
0418006004WL020393
|
SUKLAL BORAIK
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912999856
|
|
SUKLAL BORAIK
|
()
|
|
27
|
ITAKHULI
|
AS-18-006-004-008/103
(KACHAMARI)
|
0418006004NRG23301120220175134
|
30/11/2022
|
SWAPAN MITRA
|
0418006004WL020387
|
SWAPAN MITRA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912999829
|
|
SWAPAN MITRA
|
()
|
|
28
|
ITAKHULI
|
AS-18-006-004-008/135
(KACHAMARI)
|
0418006004NRG23301120220175104
|
30/11/2022
|
Ms.Rita Barik
|
0418006004WL020382
|
Ms.Rita Barik
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912999816
|
|
Ms.Rita Barik
|
()
|
|
29
|
ITAKHULI
|
AS-18-006-004-008/609
(KACHAMARI)
|
0418006004NRG23301120220175122
|
30/11/2022
|
Mon Maya Tamang
|
0418006004WL020385
|
Mon Maya Tamang
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912999825
|
|
Mon Maya Tamang
|
()
|
|
30
|
ITAKHULI
|
AS-18-006-004-008/806
(KACHAMARI)
|
0418006004NRG23301120220175123
|
30/11/2022
|
SUNIL PROJA
|
0418006004WL020385
|
SUNIL PROJA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912999837
|
|
SUNIL PROJA
|
()
|
|
31
|
ITAKHULI
|
AS-18-006-004-008/808
(KACHAMARI)
|
0418006004NRG23301120220175110
|
30/11/2022
|
MIRA DEBNATH
|
0418006004WL020383
|
MIRA DEBNATH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912999844
|
|
MIRA DEBNATH
|
()
|
|
32
|
ITAKHULI
|
AS-18-006-004-008/809
(KACHAMARI)
|
0418006004NRG23301120220175105
|
30/11/2022
|
Ms. SALMI KHARIA
|
0418006004WL020382
|
Ms. SALMI KHARIA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912999827
|
|
Ms. SALMI KHARIA
|
()
|
|
33
|
ITAKHULI
|
AS-18-006-004-008/810
(KACHAMARI)
|
0418006004NRG23301120220175124
|
30/11/2022
|
TOYA PANIKA
|
0418006004WL020385
|
TOYA PANIKA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912999821
|
|
TOYA PANIKA
|
()
|
|
34
|
ITAKHULI
|
AS-18-006-004-008/812
(KACHAMARI)
|
0418006004NRG23301120220175087
|
30/11/2022
|
FULMONI URANG
|
0418006004WL020379
|
FULMONI URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912999836
|
|
FULMONI URANG
|
()
|
|
35
|
ITAKHULI
|
AS-18-006-004-008/816
(KACHAMARI)
|
0418006004NRG23301120220175135
|
30/11/2022
|
SUKAMAN MURA
|
0418006004WL020387
|
SUKAMAN MURA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912999835
|
|
SUKAMAN MURA
|
()
|
|
36
|
ITAKHULI
|
AS-18-006-004-008/817
(KACHAMARI)
|
0418006004NRG23301120220175186
|
30/11/2022
|
ANILA LODHO
|
0418006004WL020392
|
ANILA LODHO
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912999849
|
|
ANILA LODHO
|
()
|
|
37
|
ITAKHULI
|
AS-18-006-004-008/819
(KACHAMARI)
|
0418006004NRG23301120220175111
|
30/11/2022
|
Mrs. SALMI PROJA
|
0418006004WL020383
|
Mrs. SALMI PROJA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912999832
|
|
Mrs. SALMI PROJA
|
()
|
|
38
|
ITAKHULI
|
AS-18-006-004-008/820
(KACHAMARI)
|
0418006004NRG23301120220175099
|
30/11/2022
|
DEBARU PANIKA
|
0418006004WL020381
|
DEBARU PANIKA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912999834
|
|
DEBARU PANIKA
|
()
|
|
39
|
ITAKHULI
|
AS-18-006-004-008/821
(KACHAMARI)
|
0418006004NRG23301120220175088
|
30/11/2022
|
JAGARNATH BORAIK
|
0418006004WL020379
|
JAGARNATH BORAIK
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912999817
|
|
JAGARNATH BORAIK
|
()
|
|
40
|
ITAKHULI
|
AS-18-006-004-008/827
(KACHAMARI)
|
0418006004NRG23301120220175101
|
30/11/2022
|
RAJU PROJA
|
0418006004WL020381
|
RAJU PROJA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912999831
|
|
RAJU PROJA
|
()
|
|
41
|
ITAKHULI
|
AS-18-006-004-008/828
(KACHAMARI)
|
0418006004NRG23301120220175131
|
30/11/2022
|
BIJU LOHAR
|
0418006004WL020386
|
BIJU LOHAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912999850
|
|
BIJU LOHAR
|
()
|
|
42
|
ITAKHULI
|
AS-18-006-004-008/830
(KACHAMARI)
|
0418006004NRG23301120220175191
|
30/11/2022
|
RAJU URANG
|
0418006004WL020393
|
RAJU URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912999852
|
|
RAJU URANG
|
()
|
|
43
|
ITAKHULI
|
AS-18-006-004-008/98
(KACHAMARI)
|
0418006004NRG23301120220175136
|
30/11/2022
|
JOGOT BORAIK
|
0418006004WL020387
|
JOGOT BORAIK
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912999854
|
|
JOGOT BORAIK
|
()
|
|
44
|
ITAKHULI
|
AS-18-006-004-009/357
(KACHAMARI)
|
0418006004NRG23301120220175156
|
30/11/2022
|
JUN MORAN
|
0418006004WL020389
|
JUN MORAN
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912999826
|
|
JUN MORAN
|
()
|
|
45
|
ITAKHULI
|
AS-18-006-004-009/719
(KACHAMARI)
|
0418006004NRG23301120220175157
|
30/11/2022
|
Mr. HOLEN MORAN
|
0418006004WL020389
|
Mr. HOLEN MORAN
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912999818
|
|
Mr. HOLEN MORAN
|
()
|
|
46
|
ITAKHULI
|
AS-18-006-004-011/203
(KACHAMARI)
|
0418006004NRG23301120220175158
|
30/11/2022
|
NANDESWARI PROJA
|
0418006004WL020389
|
NANDESWARI PROJA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912999822
|
|
NANDESWARI PROJA
|
()
|
|
47
|
ITAKHULI
|
AS-18-006-004-011/209
(KACHAMARI)
|
0418006004NRG23301120220175187
|
30/11/2022
|
RAJESH LOHAR
|
0418006004WL020392
|
RAJESH LOHAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912999812
|
|
RAJESH LOHAR
|
()
|
|
48
|
ITAKHULI
|
AS-18-006-004-011/259
(KACHAMARI)
|
0418006004NRG23301120220175089
|
30/11/2022
|
CHANAMONI RAJPUT
|
0418006004WL020379
|
CHANAMONI RAJPUT
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912999820
|
|
CHANAMONI RAJPUT
|
()
|
|
49
|
ITAKHULI
|
AS-18-006-004-011/621
(KACHAMARI)
|
0418006004NRG23301120220175159
|
30/11/2022
|
Budhni Mura
|
0418006004WL020389
|
Budhni Mura
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912999830
|
|
Budhni Mura
|
()
|
|
50
|
ITAKHULI
|
AS-18-006-004-011/631
(KACHAMARI)
|
0418006004NRG23301120220175164
|
30/11/2022
|
Dipa Murah
|
0418006004WL020390
|
Dipa Murah
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912999833
|
|
Dipa Murah
|
()
|
|
51
|
ITAKHULI
|
AS-18-006-004-011/637
(KACHAMARI)
|
0418006004NRG23301120220175160
|
30/11/2022
|
Chamoni Goraik
|
0418006004WL020389
|
Chamoni Goraik
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912999819
|
|
Chamoni Goraik
|
()
|
|
52
|
ITAKHULI
|
AS-18-006-004-011/638
(KACHAMARI)
|
0418006004NRG23301120220175193
|
30/11/2022
|
Birasha Gorait
|
0418006004WL020393
|
Birasha Gorait
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912999855
|
|
Birasha Gorait
|
()
|
|
53
|
ITAKHULI
|
AS-18-006-004-011/643
(KACHAMARI)
|
0418006004NRG23301120220175194
|
30/11/2022
|
Matho Kishan
|
0418006004WL020393
|
Matho Kishan
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912999815
|
|
Matho Kishan
|
()
|
|
54
|
ITAKHULI
|
AS-18-006-004-011/648
(KACHAMARI)
|
0418006004NRG23301120220175166
|
30/11/2022
|
BHIM LOHAR
|
0418006004WL020390
|
BHIM LOHAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912999828
|
|
BHIM LOHAR
|
()
|
|
55
|
ITAKHULI
|
AS-18-006-004-011/811
(KACHAMARI)
|
0418006004NRG23301120220175107
|
30/11/2022
|
DURGAMONI MURAH
|
0418006004WL020382
|
DURGAMONI MURAH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912999842
|
|
DURGAMONI MURAH
|
()
|
|
56
|
ITAKHULI
|
AS-18-006-004-011/816
(KACHAMARI)
|
0418006004NRG23301120220175090
|
30/11/2022
|
CHAMPA KAND
|
0418006004WL020379
|
CHAMPA KAND
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912999839
|
|
CHAMPA KAND
|
()
|
|
57
|
ITAKHULI
|
AS-18-006-004-011/819
(KACHAMARI)
|
0418006004NRG23301120220175108
|
30/11/2022
|
Mrs. RITA PROJA
|
0418006004WL020382
|
Mrs. RITA PROJA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912999823
|
|
Mrs. RITA PROJA
|
()
|
|
58
|
ITAKHULI
|
AS-18-006-004-013/13
(KACHAMARI)
|
0418006004NRG23301120220175114
|
30/11/2022
|
DIPTY BARUAH
|
0418006004WL020383
|
DIPTY BARUAH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912999841
|
|
DIPTY BARUAH
|
()
|
|
59
|
ITAKHULI
|
AS-18-006-004-014/766
(KACHAMARI)
|
0418006004NRG23301120220175102
|
30/11/2022
|
BULABULI LIMBU
|
0418006004WL020381
|
BULABULI LIMBU
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912999847
|
|
BULABULI LIMBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
60
|
ITAKHULI
|
AS-18-006-004-008/105
(KACHAMARI)
|
0418006004NRG23301120220175130
|
30/11/2022
|
Monmaya Tamang
|
0418006004WL020386
|
Monmaya Tamang
|
00176
|
IDIB000R651
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912999857
|
|
Monmaya Tamang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
61
|
ITAKHULI
|
AS-18-006-004-008/823
(KACHAMARI)
|
0418006004NRG23301120220175125
|
30/11/2022
|
MISS MONU TAMANG
|
0418006004WL020385
|
MISS MONU TAMANG
|
00349
|
PSIB0021350
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912999860
|
|
MISS MONU TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
62
|
ITAKHULI
|
AS-18-006-004-011/632
(KACHAMARI)
|
0418006004NRG23301120220175165
|
30/11/2022
|
SABAN MURA
|
0418006004WL020390
|
SABAN MURA
|
00354
|
PUNB0001320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912999861
|
|
SABAN MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
63
|
ITAKHULI
|
AS-18-006-004-005/382
(KACHAMARI)
|
0418006004NRG23301120220175189
|
30/11/2022
|
Indeswar Moran
|
0418006004WL020393
|
Indeswar Moran
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912999862
|
|
Indeswar Moran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
64
|
ITAKHULI
|
AS-18-006-004-008/825
(KACHAMARI)
|
0418006004NRG23301120220175126
|
30/11/2022
|
DIPAK CHURI
|
0418006004WL020385
|
DIPAK CHURI
|
00354
|
PUNB0031020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912999867
|
|
DIPAK CHURI
|
()
|
|
65
|
ITAKHULI
|
AS-18-006-004-011/622
(KACHAMARI)
|
0418006004NRG23301120220175137
|
30/11/2022
|
RAHUL MURAH
|
0418006004WL020387
|
RAHUL MURAH
|
00354
|
PUNB0031020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912999868
|
|
RAHUL MURAH
|
()
|
|
66
|
ITAKHULI
|
AS-18-006-004-011/629
(KACHAMARI)
|
0418006004NRG23301120220175163
|
30/11/2022
|
RUPESH GOWALA
|
0418006004WL020390
|
RUPESH GOWALA
|
00354
|
PUNB0031020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912999866
|
|
RUPESH GOWALA
|
()
|
|
67
|
ITAKHULI
|
AS-18-006-004-011/645
(KACHAMARI)
|
0418006004NRG23301120220175138
|
30/11/2022
|
MONGILA GOHA
|
0418006004WL020387
|
MONGILA GOHA
|
00354
|
PUNB0031020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912999865
|
|
MONGILA GOHA
|
()
|
|
68
|
ITAKHULI
|
AS-18-006-004-011/821
(KACHAMARI)
|
0418006004NRG23301120220175113
|
30/11/2022
|
MONJU LOHAR
|
0418006004WL020383
|
MONJU LOHAR
|
00354
|
PUNB0031020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912999864
|
|
MONJU LOHAR
|
()
|
|
69
|
ITAKHULI
|
AS-18-006-004-011/822
(KACHAMARI)
|
0418006004NRG23301120220175091
|
30/11/2022
|
BIKROM GOWALA
|
0418006004WL020379
|
BIKROM GOWALA
|
00354
|
PUNB0031020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912999863
|
|
BIKROM GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
70
|
ITAKHULI
|
AS-18-006-004-011/223
(KACHAMARI)
|
0418006004NRG23301120220175188
|
30/11/2022
|
BOROMINI MURAH
|
0418006004WL020392
|
BOROMINI MURAH
|
00415
|
SBIN0000196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912999869
|
|
MRS MAMTA SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
71
|
ITAKHULI
|
AS-18-006-004-009/462
(KACHAMARI)
|
0418006004NRG23301120220175119
|
30/11/2022
|
Ajit Phukan
|
0418006004WL020384
|
Ajit Phukan
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912999870
|
|
MR AJIT PHUKAN
|
()
|
|
72
|
ITAKHULI
|
AS-18-006-004-014/757
(KACHAMARI)
|
0418006004NRG23301120220175132
|
30/11/2022
|
Mrs. RENU DEKA
|
0418006004WL020386
|
Mrs. RENU DEKA
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912999871
|
|
MRS RENU DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
73
|
ITAKHULI
|
AS-18-006-004-008/811
(KACHAMARI)
|
0418006004NRG23301120220175098
|
30/11/2022
|
Mr. HARINATH BARAIK
|
0418006004WL020381
|
Mr. HARINATH BARAIK
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912999872
|
|
MR HARINATH BARAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
74
|
ITAKHULI
|
AS-18-006-004-008/831
(KACHAMARI)
|
0418006004NRG23301120220175192
|
30/11/2022
|
SEWANANDA BORAIK
|
0418006004WL020393
|
SEWANANDA BORAIK
|
00415
|
SBIN0018743
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912999873
|
|
MR SEWANANDA BORAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101676
|
101676
|
|
|
|
|
|
|
|