|
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-18-006-004-003/293
(KACHAMARI)
|
0418006004NRG23131220220190953
|
13/12/2022
|
LALIT GOWALA
|
0418006004WL021790
|
LALIT GOWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527545
|
|
LALIT GOWALA
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-004-005/773
(KACHAMARI)
|
0418006004NRG23131220220190929
|
13/12/2022
|
MINA MECH
|
0418006004WL021788
|
MINA MECH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083527546
|
|
MINA MECH
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-004-011/785
(KACHAMARI)
|
0418006004NRG23131220220190874
|
13/12/2022
|
RUPA URANG
|
0418006004WL021786
|
RUPA URANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083527547
|
|
RUPA URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
4
|
ITAKHULI
|
AS-18-006-004-007/66
(KACHAMARI)
|
0418006004NRG23131220220190996
|
13/12/2022
|
MRIDUL BORAH
|
0418006004WL021793
|
MRIDUL BORAH
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527465
|
|
MRIDUL BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
ITAKHULI
|
AS-18-006-004-003/359
(KACHAMARI)
|
0418006004NRG23131220220190959
|
13/12/2022
|
JYETASNA GOWALA
|
0418006004WL021790
|
JYETASNA GOWALA
|
00078
|
CNRB0001152
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527467
|
|
JYETASNA GOWALA
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-004-005/704
(KACHAMARI)
|
0418006004NRG23131220220190983
|
13/12/2022
|
Jaya Moran
|
0418006004WL021792
|
Jaya Moran
|
00078
|
CNRB0001152
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527466
|
|
Jaya Moran
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-004-005/716
(KACHAMARI)
|
0418006004NRG23131220220190923
|
13/12/2022
|
MONALISHA MORAN
|
0418006004WL021788
|
MONALISHA MORAN
|
00078
|
CNRB0001152
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527469
|
|
MONALISHA MORAN
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-004-005/737
(KACHAMARI)
|
0418006004NRG23131220220190926
|
13/12/2022
|
Sunita Moran
|
0418006004WL021788
|
Sunita Moran
|
00078
|
CNRB0001152
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527468
|
|
Sunita Moran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
9
|
ITAKHULI
|
AS-18-006-004-003/131
(KACHAMARI)
|
0418006004NRG23131220220191038
|
13/12/2022
|
Loxmi Limbu
|
0418006004WL021796
|
Loxmi Limbu
|
00078
|
CNRB0004338
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083527473
|
|
Loxmi Limbu
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-004-005/38
(KACHAMARI)
|
0418006004NRG23131220220190917
|
13/12/2022
|
Hunmoni Moran
|
0418006004WL021788
|
Hunmoni Moran
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527474
|
|
Hunmoni Moran
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-004-005/644
(KACHAMARI)
|
0418006004NRG23131220220190980
|
13/12/2022
|
BITU MORAN
|
0418006004WL021792
|
BITU MORAN
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527470
|
|
BITU MORAN
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-004-005/709
(KACHAMARI)
|
0418006004NRG23131220220190921
|
13/12/2022
|
NIRUMONI MORAN
|
0418006004WL021788
|
NIRUMONI MORAN
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527471
|
|
NIRUMONI MORAN
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-004-005/770
(KACHAMARI)
|
0418006004NRG23131220220190928
|
13/12/2022
|
MAMANI MECH
|
0418006004WL021788
|
MAMANI MECH
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527472
|
|
MAMANI MECH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
14
|
ITAKHULI
|
AS-18-006-004-001/104
(KACHAMARI)
|
0418006004NRG23131220220190990
|
13/12/2022
|
LOXMI MURA
|
0418006004WL021793
|
LOXMI MURA
|
00176
|
IDIB000C553
|
458
|
458
|
Processed
|
20/01/2023
|
|
8083527482
|
|
LOXMI MURA
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-004-003/105
(KACHAMARI)
|
0418006004NRG23131220220191036
|
13/12/2022
|
BIMAL KURMI
|
0418006004WL021796
|
BIMAL KURMI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527475
|
|
BIMAL KURMI
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-004-003/12
(KACHAMARI)
|
0418006004NRG23131220220190949
|
13/12/2022
|
Bikash Panika
|
0418006004WL021790
|
Bikash Panika
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527506
|
|
Bikash Panika
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-004-003/12
(KACHAMARI)
|
0418006004NRG23131220220190948
|
13/12/2022
|
FAGU PANIKA
|
0418006004WL021790
|
FAGU PANIKA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527492
|
|
FAGU PANIKA
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-004-003/135
(KACHAMARI)
|
0418006004NRG23131220220191039
|
13/12/2022
|
RAJIT MORAN
|
0418006004WL021796
|
RAJIT MORAN
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527490
|
|
RAJIT MORAN
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-004-003/141
(KACHAMARI)
|
0418006004NRG23131220220191042
|
13/12/2022
|
RATAN KURMI
|
0418006004WL021796
|
RATAN KURMI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527491
|
|
RATAN KURMI
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-004-003/155
(KACHAMARI)
|
0418006004NRG23131220220190973
|
13/12/2022
|
BIJU MORAN
|
0418006004WL021792
|
BIJU MORAN
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527489
|
|
BIJU MORAN
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-004-003/186
(KACHAMARI)
|
0418006004NRG23131220220191043
|
13/12/2022
|
DIGANTA MORAN
|
0418006004WL021796
|
DIGANTA MORAN
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527477
|
|
DIGANTA MORAN
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-004-003/187
(KACHAMARI)
|
0418006004NRG23131220220190950
|
13/12/2022
|
Ramu Panika
|
0418006004WL021790
|
Ramu Panika
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527486
|
|
Ramu Panika
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-004-003/310
(KACHAMARI)
|
0418006004NRG23131220220190955
|
13/12/2022
|
Manabat Bhakta
|
0418006004WL021790
|
Manabat Bhakta
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527512
|
|
Manabat Bhakta
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-004-003/335
(KACHAMARI)
|
0418006004NRG23131220220190957
|
13/12/2022
|
Romen Tanti
|
0418006004WL021790
|
Romen Tanti
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527516
|
|
Romen Tanti
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-004-003/358
(KACHAMARI)
|
0418006004NRG23131220220190958
|
13/12/2022
|
Narayan Tanti
|
0418006004WL021790
|
Narayan Tanti
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527515
|
|
Narayan Tanti
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-004-003/380
(KACHAMARI)
|
0418006004NRG23131220220190960
|
13/12/2022
|
Bimol Panika
|
0418006004WL021790
|
Bimol Panika
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527497
|
|
Bimol Panika
|
()
|
|
27
|
ITAKHULI
|
AS-18-006-004-003/389
(KACHAMARI)
|
0418006004NRG23131220220191050
|
13/12/2022
|
RINA TANTI
|
0418006004WL021796
|
RINA TANTI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527513
|
|
RINA TANTI
|
()
|
|
28
|
ITAKHULI
|
AS-18-006-004-003/396
(KACHAMARI)
|
0418006004NRG23131220220191052
|
13/12/2022
|
JOYANTA MORAN
|
0418006004WL021796
|
JOYANTA MORAN
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527476
|
|
JOYANTA MORAN
|
()
|
|
29
|
ITAKHULI
|
AS-18-006-004-003/67
(KACHAMARI)
|
0418006004NRG23131220220190961
|
13/12/2022
|
Ranu Limboo
|
0418006004WL021790
|
Ranu Limboo
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527484
|
|
Ranu Limboo
|
()
|
|
30
|
ITAKHULI
|
AS-18-006-004-005/232
(KACHAMARI)
|
0418006004NRG23131220220190976
|
13/12/2022
|
GONESH MORAN
|
0418006004WL021792
|
GONESH MORAN
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527502
|
|
GONESH MORAN
|
()
|
|
31
|
ITAKHULI
|
AS-18-006-004-005/694
(KACHAMARI)
|
0418006004NRG23131220220190920
|
13/12/2022
|
Mr. BHOROT SHA
|
0418006004WL021788
|
Mr. BHOROT SHA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527500
|
|
Mr. BHOROT SHA
|
()
|
|
32
|
ITAKHULI
|
AS-18-006-004-005/73
(KACHAMARI)
|
0418006004NRG23131220220190925
|
13/12/2022
|
DEBANTI GORH
|
0418006004WL021788
|
DEBANTI GORH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527501
|
|
DEBANTI GORH
|
()
|
|
33
|
ITAKHULI
|
AS-18-006-004-007/633
(KACHAMARI)
|
0418006004NRG23131220220190995
|
13/12/2022
|
Santi Konwar
|
0418006004WL021793
|
Santi Konwar
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527481
|
|
Santi Konwar
|
()
|
|
34
|
ITAKHULI
|
AS-18-006-004-011/208
(KACHAMARI)
|
0418006004NRG23131220220190862
|
13/12/2022
|
DEBARU BORAIK
|
0418006004WL021786
|
DEBARU BORAIK
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083527496
|
|
DEBARU BORAIK
|
()
|
|
35
|
ITAKHULI
|
AS-18-006-004-011/218
(KACHAMARI)
|
0418006004NRG23131220220190863
|
13/12/2022
|
BIREN KISHAN
|
0418006004WL021786
|
BIREN KISHAN
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083527487
|
|
BIREN KISHAN
|
()
|
|
36
|
ITAKHULI
|
AS-18-006-004-011/237
(KACHAMARI)
|
0418006004NRG23131220220190864
|
13/12/2022
|
LALITA URANG
|
0418006004WL021786
|
LALITA URANG
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083527495
|
|
LALITA URANG
|
()
|
|
37
|
ITAKHULI
|
AS-18-006-004-011/239
(KACHAMARI)
|
0418006004NRG23131220220191017
|
13/12/2022
|
MIRA URANG
|
0418006004WL021795
|
MIRA URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527493
|
|
MIRA URANG
|
()
|
|
38
|
ITAKHULI
|
AS-18-006-004-011/240
(KACHAMARI)
|
0418006004NRG23131220220191018
|
13/12/2022
|
SURAJMONI GUWALA
|
0418006004WL021795
|
SURAJMONI GUWALA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527494
|
|
SURAJMONI GUWALA
|
()
|
|
39
|
ITAKHULI
|
AS-18-006-004-011/248
(KACHAMARI)
|
0418006004NRG23131220220191019
|
13/12/2022
|
SIMIT URANG
|
0418006004WL021795
|
SIMIT URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527508
|
|
SIMIT URANG
|
()
|
|
40
|
ITAKHULI
|
AS-18-006-004-011/288
(KACHAMARI)
|
0418006004NRG23131220220190865
|
13/12/2022
|
SARAG GUWALA
|
0418006004WL021786
|
SARAG GUWALA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527479
|
|
SARAG GUWALA
|
()
|
|
41
|
ITAKHULI
|
AS-18-006-004-011/291
(KACHAMARI)
|
0418006004NRG23131220220190866
|
13/12/2022
|
KIRON URANG
|
0418006004WL021786
|
KIRON URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527498
|
|
KIRON URANG
|
()
|
|
42
|
ITAKHULI
|
AS-18-006-004-011/649
(KACHAMARI)
|
0418006004NRG23131220220191022
|
13/12/2022
|
FULKOWANRI PANIKA
|
0418006004WL021795
|
FULKOWANRI PANIKA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527483
|
|
FULKOWANRI PANIKA
|
()
|
|
43
|
ITAKHULI
|
AS-18-006-004-011/776
(KACHAMARI)
|
0418006004NRG23131220220191025
|
13/12/2022
|
MAJONI GOWALA
|
0418006004WL021795
|
MAJONI GOWALA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527485
|
|
MAJONI GOWALA
|
()
|
|
44
|
ITAKHULI
|
AS-18-006-004-011/777
(KACHAMARI)
|
0418006004NRG23131220220190872
|
13/12/2022
|
GEETANJULI KISHAN
|
0418006004WL021786
|
GEETANJULI KISHAN
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083527517
|
|
GEETANJULI KISHAN
|
()
|
|
45
|
ITAKHULI
|
AS-18-006-004-011/779
(KACHAMARI)
|
0418006004NRG23131220220191026
|
13/12/2022
|
SHAKUNTALA PAIK
|
0418006004WL021795
|
SHAKUNTALA PAIK
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527505
|
|
SHAKUNTALA PAIK
|
()
|
|
46
|
ITAKHULI
|
AS-18-006-004-011/798
(KACHAMARI)
|
0418006004NRG23131220220190876
|
13/12/2022
|
Prakash Kishan
|
0418006004WL021786
|
Prakash Kishan
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083527518
|
|
Prakash Kishan
|
()
|
|
47
|
ITAKHULI
|
AS-18-006-004-011/825
(KACHAMARI)
|
0418006004NRG23131220220191031
|
13/12/2022
|
Ms. PINKI KISHAN
|
0418006004WL021795
|
Ms. PINKI KISHAN
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527499
|
|
Ms. PINKI KISHAN
|
()
|
|
48
|
ITAKHULI
|
AS-18-006-004-011/826
(KACHAMARI)
|
0418006004NRG23131220220191032
|
13/12/2022
|
GANESWARI URANG
|
0418006004WL021795
|
GANESWARI URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527480
|
|
GANESWARI URANG
|
()
|
|
49
|
ITAKHULI
|
AS-18-006-004-011/841
(KACHAMARI)
|
0418006004NRG23131220220190878
|
13/12/2022
|
RESHMA URANG
|
0418006004WL021786
|
RESHMA URANG
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083527507
|
|
RESHMA URANG
|
()
|
|
50
|
ITAKHULI
|
AS-18-006-004-011/842
(KACHAMARI)
|
0418006004NRG23131220220190879
|
13/12/2022
|
JUNALI MURAH
|
0418006004WL021786
|
JUNALI MURAH
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083527478
|
|
JUNALI MURAH
|
()
|
|
51
|
ITAKHULI
|
AS-18-006-004-011/844
(KACHAMARI)
|
0418006004NRG23131220220190881
|
13/12/2022
|
BINDIYA MURAH
|
0418006004WL021786
|
BINDIYA MURAH
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083527488
|
|
BINDIYA MURAH
|
()
|
|
52
|
ITAKHULI
|
AS-18-006-004-011/850
(KACHAMARI)
|
0418006004NRG23131220220190887
|
13/12/2022
|
GITA MURA
|
0418006004WL021786
|
GITA MURA
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083527503
|
|
GITA MURA
|
()
|
|
53
|
ITAKHULI
|
AS-18-006-004-011/851
(KACHAMARI)
|
0418006004NRG23131220220190888
|
13/12/2022
|
AMASI MURA
|
0418006004WL021786
|
AMASI MURA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527509
|
|
AMASI MURA
|
()
|
|
54
|
ITAKHULI
|
AS-18-006-004-011/853
(KACHAMARI)
|
0418006004NRG23131220220190890
|
13/12/2022
|
AROTI MURAH
|
0418006004WL021786
|
AROTI MURAH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527511
|
|
AROTI MURAH
|
()
|
|
55
|
ITAKHULI
|
AS-18-006-004-011/855
(KACHAMARI)
|
0418006004NRG23131220220190892
|
13/12/2022
|
ANIMA MURAH
|
0418006004WL021786
|
ANIMA MURAH
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
20/01/2023
|
|
8083527514
|
|
ANIMA MURAH
|
()
|
|
56
|
ITAKHULI
|
AS-18-006-004-011/856
(KACHAMARI)
|
0418006004NRG23131220220190893
|
13/12/2022
|
RONGILA MURAH
|
0418006004WL021786
|
RONGILA MURAH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527510
|
|
RONGILA MURAH
|
()
|
|
57
|
ITAKHULI
|
AS-18-006-004-011/857
(KACHAMARI)
|
0418006004NRG23131220220190894
|
13/12/2022
|
MINA MURA
|
0418006004WL021786
|
MINA MURA
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
20/01/2023
|
|
8083527504
|
|
MINA MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55876
|
55876
|
|
|
|
|
|
|
|
|
58
|
ITAKHULI
|
AS-18-006-004-011/635
(KACHAMARI)
|
0418006004NRG23131220220191021
|
13/12/2022
|
SUNITA KARMAKAR
|
0418006004WL021795
|
SUNITA KARMAKAR
|
00349
|
PSIB0021350
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527519
|
|
SUNITA KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
59
|
ITAKHULI
|
AS-18-006-004-011/363
(KACHAMARI)
|
0418006004NRG23131220220191020
|
13/12/2022
|
Tulshi Panika
|
0418006004WL021795
|
Tulshi Panika
|
00354
|
PUNB0001320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527520
|
|
Tulshi Panika
|
()
|
|
60
|
ITAKHULI
|
AS-18-006-004-011/800
(KACHAMARI)
|
0418006004NRG23131220220191030
|
13/12/2022
|
SURESH PANIKA
|
0418006004WL021795
|
SURESH PANIKA
|
00354
|
PUNB0001320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527521
|
|
SURESH PANIKA
|
()
|
|
61
|
ITAKHULI
|
AS-18-006-004-011/831
(KACHAMARI)
|
0418006004NRG23131220220191034
|
13/12/2022
|
SIMA GOWALA
|
0418006004WL021795
|
SIMA GOWALA
|
00354
|
PUNB0001320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527523
|
|
SIMA GOWALA
|
()
|
|
62
|
ITAKHULI
|
AS-18-006-004-011/848
(KACHAMARI)
|
0418006004NRG23131220220190885
|
13/12/2022
|
JUSPIN URANG
|
0418006004WL021786
|
JUSPIN URANG
|
00354
|
PUNB0001320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527522
|
|
JUSPIN URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
63
|
ITAKHULI
|
AS-18-006-004-003/213
(KACHAMARI)
|
0418006004NRG23131220220191046
|
13/12/2022
|
Sukhen Moran
|
0418006004WL021796
|
Sukhen Moran
|
00354
|
PUNB0001920
|
1374
|
1374
|
Rejected
|
20/01/2023
|
|
8083527526
|
No Such Account
|
|
|
|
64
|
ITAKHULI
|
AS-18-006-004-003/308
(KACHAMARI)
|
0418006004NRG23131220220190954
|
13/12/2022
|
Iswar Tanti
|
0418006004WL021790
|
Iswar Tanti
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527524
|
|
Iswar Tanti
|
()
|
|
65
|
ITAKHULI
|
AS-18-006-004-003/326
(KACHAMARI)
|
0418006004NRG23131220220190956
|
13/12/2022
|
Niru Tantabai
|
0418006004WL021790
|
Niru Tantabai
|
00354
|
PUNB0001920
|
1374
|
1374
|
Rejected
|
20/01/2023
|
|
8083527527
|
No Such Account
|
|
|
|
66
|
ITAKHULI
|
AS-18-006-004-003/92
(KACHAMARI)
|
0418006004NRG23131220220191053
|
13/12/2022
|
Norendra Moran
|
0418006004WL021796
|
Norendra Moran
|
00354
|
PUNB0001920
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083527528
|
|
Norendra Moran
|
()
|
|
67
|
ITAKHULI
|
AS-18-006-004-005/702
(KACHAMARI)
|
0418006004NRG23131220220190982
|
13/12/2022
|
PRASANTA MORAN
|
0418006004WL021792
|
PRASANTA MORAN
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527525
|
|
PRASANTA MORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
68
|
ITAKHULI
|
AS-18-006-004-001/24
(KACHAMARI)
|
0418006004NRG23131220220190991
|
13/12/2022
|
Aroti Murah
|
0418006004WL021793
|
Aroti Murah
|
00354
|
PUNB0031020
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083527540
|
|
Aroti Murah
|
()
|
|
69
|
ITAKHULI
|
AS-18-006-004-001/43
(KACHAMARI)
|
0418006004NRG23131220220190992
|
13/12/2022
|
BIKRAM LAKHUWA
|
0418006004WL021793
|
BIKRAM LAKHUWA
|
00354
|
PUNB0031020
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083527541
|
|
BIKRAM LAKHUWA
|
()
|
|
70
|
ITAKHULI
|
AS-18-006-004-011/626
(KACHAMARI)
|
0418006004NRG23131220220190867
|
13/12/2022
|
BIJOY RAMKRISTO
|
0418006004WL021786
|
BIJOY RAMKRISTO
|
00354
|
PUNB0031020
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083527537
|
|
BIJOY RAMKRISTO
|
()
|
|
71
|
ITAKHULI
|
AS-18-006-004-011/763
(KACHAMARI)
|
0418006004NRG23131220220191023
|
13/12/2022
|
DOMKAL MOTI
|
0418006004WL021795
|
DOMKAL MOTI
|
00354
|
PUNB0031020
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527538
|
|
DOMKAL MOTI
|
()
|
|
72
|
ITAKHULI
|
AS-18-006-004-011/769
(KACHAMARI)
|
0418006004NRG23131220220190868
|
13/12/2022
|
BINA PANIKA
|
0418006004WL021786
|
BINA PANIKA
|
00354
|
PUNB0031020
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083527536
|
|
BINA PANIKA
|
()
|
|
73
|
ITAKHULI
|
AS-18-006-004-011/771
(KACHAMARI)
|
0418006004NRG23131220220190869
|
13/12/2022
|
JUNAKI LUMBA
|
0418006004WL021786
|
JUNAKI LUMBA
|
00354
|
PUNB0031020
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527539
|
|
JUNAKI LUMBA
|
()
|
|
74
|
ITAKHULI
|
AS-18-006-004-011/772
(KACHAMARI)
|
0418006004NRG23131220220190870
|
13/12/2022
|
BISHAL URANG
|
0418006004WL021786
|
BISHAL URANG
|
00354
|
PUNB0031020
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527531
|
|
BISHAL URANG
|
()
|
|
75
|
ITAKHULI
|
AS-18-006-004-011/773
(KACHAMARI)
|
0418006004NRG23131220220191024
|
13/12/2022
|
KESHARI SARMAH
|
0418006004WL021795
|
KESHARI SARMAH
|
00354
|
PUNB0031020
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527529
|
|
KESHARI SARMAH
|
()
|
|
76
|
ITAKHULI
|
AS-18-006-004-011/781
(KACHAMARI)
|
0418006004NRG23131220220190873
|
13/12/2022
|
AROTI GUWALA
|
0418006004WL021786
|
AROTI GUWALA
|
00354
|
PUNB0031020
|
687
|
687
|
Processed
|
20/01/2023
|
|
8083527534
|
|
AROTI GUWALA
|
()
|
|
77
|
ITAKHULI
|
AS-18-006-004-011/790
(KACHAMARI)
|
0418006004NRG23131220220191027
|
13/12/2022
|
LAKHESWRI NAG KANDHA
|
0418006004WL021795
|
LAKHESWRI NAG KANDHA
|
00354
|
PUNB0031020
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527535
|
|
LAKHESWRI NAG KANDHA
|
()
|
|
78
|
ITAKHULI
|
AS-18-006-004-011/793
(KACHAMARI)
|
0418006004NRG23131220220190875
|
13/12/2022
|
AKIN URANG
|
0418006004WL021786
|
AKIN URANG
|
00354
|
PUNB0031020
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083527533
|
|
AKIN URANG
|
()
|
|
79
|
ITAKHULI
|
AS-18-006-004-011/797
(KACHAMARI)
|
0418006004NRG23131220220191028
|
13/12/2022
|
SONJU GORH
|
0418006004WL021795
|
SONJU GORH
|
00354
|
PUNB0031020
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527543
|
|
SONJU GORH
|
()
|
|
80
|
ITAKHULI
|
AS-18-006-004-011/827
(KACHAMARI)
|
0418006004NRG23131220220191033
|
13/12/2022
|
LOLITA URANG
|
0418006004WL021795
|
LOLITA URANG
|
00354
|
PUNB0031020
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527530
|
|
LOLITA URANG
|
()
|
|
81
|
ITAKHULI
|
AS-18-006-004-011/839
(KACHAMARI)
|
0418006004NRG23131220220191035
|
13/12/2022
|
MRS MINU PANIKA
|
0418006004WL021795
|
MRS MINU PANIKA
|
00354
|
PUNB0031020
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527542
|
|
MRS MINU PANIKA
|
()
|
|
82
|
ITAKHULI
|
AS-18-006-004-011/845
(KACHAMARI)
|
0418006004NRG23131220220190882
|
13/12/2022
|
DEBARI MURA
|
0418006004WL021786
|
DEBARI MURA
|
00354
|
PUNB0031020
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083527532
|
|
DEBARI MURA
|
()
|
|
83
|
ITAKHULI
|
AS-18-006-004-011/854
(KACHAMARI)
|
0418006004NRG23131220220190891
|
13/12/2022
|
PANMONI HINDU
|
0418006004WL021786
|
PANMONI HINDU
|
00354
|
PUNB0031020
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527544
|
|
PANMONI HINDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
84
|
ITAKHULI
|
AS-18-006-004-011/774
(KACHAMARI)
|
0418006004NRG23131220220190871
|
13/12/2022
|
BIKI URANG
|
0418006004WL021786
|
BIKI URANG
|
00415
|
SBIN0000196
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083527548
|
|
MR BIKI URANG
|
()
|
|
85
|
ITAKHULI
|
AS-18-006-004-011/843
(KACHAMARI)
|
0418006004NRG23131220220190880
|
13/12/2022
|
NIHA MURAH
|
0418006004WL021786
|
NIHA MURAH
|
00415
|
SBIN0000196
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083527549
|
|
MS NIHA MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
86
|
ITAKHULI
|
AS-18-006-004-011/847
(KACHAMARI)
|
0418006004NRG23131220220190884
|
13/12/2022
|
PINKI URANG
|
0418006004WL021786
|
PINKI URANG
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527550
|
|
MISS PINKI ORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
87
|
ITAKHULI
|
AS-18-006-004-003/123
(KACHAMARI)
|
0418006004NRG23131220220191037
|
13/12/2022
|
SWAPNALI MORAN
|
0418006004WL021796
|
SWAPNALI MORAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527562
|
|
MRS SWAPNALI MORAN
|
()
|
|
88
|
ITAKHULI
|
AS-18-006-004-003/268
(KACHAMARI)
|
0418006004NRG23131220220191047
|
13/12/2022
|
Jyoti Moran
|
0418006004WL021796
|
Jyoti Moran
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527552
|
|
MRS JYOTI MORAN
|
()
|
|
89
|
ITAKHULI
|
AS-18-006-004-003/287
(KACHAMARI)
|
0418006004NRG23131220220190951
|
13/12/2022
|
Mrs. MUNU PANIKA
|
0418006004WL021790
|
Mrs. MUNU PANIKA
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527561
|
|
MRS MUNU PANIKA
|
()
|
|
90
|
ITAKHULI
|
AS-18-006-004-003/292
(KACHAMARI)
|
0418006004NRG23131220220190952
|
13/12/2022
|
SWAPNA PANIKA
|
0418006004WL021790
|
SWAPNA PANIKA
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527563
|
|
MRS SWAPNA PANIKA
|
()
|
|
91
|
ITAKHULI
|
AS-18-006-004-003/381
(KACHAMARI)
|
0418006004NRG23131220220191049
|
13/12/2022
|
Mrs. BOBITA MORAN
|
0418006004WL021796
|
Mrs. BOBITA MORAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527556
|
|
MRS BOBITA MORAN
|
()
|
|
92
|
ITAKHULI
|
AS-18-006-004-003/39
(KACHAMARI)
|
0418006004NRG23131220220191051
|
13/12/2022
|
Sri Haren Chetia
|
0418006004WL021796
|
Sri Haren Chetia
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527553
|
|
MR HOREN CHETIA
|
()
|
|
93
|
ITAKHULI
|
AS-18-006-004-005/604
(KACHAMARI)
|
0418006004NRG23131220220190918
|
13/12/2022
|
JYOTISHNA MORAN
|
0418006004WL021788
|
JYOTISHNA MORAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527557
|
|
MRS JYOTSNA MORAN
|
()
|
|
94
|
ITAKHULI
|
AS-18-006-004-005/718
(KACHAMARI)
|
0418006004NRG23131220220190962
|
13/12/2022
|
POLASH MORAN
|
0418006004WL021790
|
POLASH MORAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527551
|
|
MR POLASH MORAN
|
()
|
|
95
|
ITAKHULI
|
AS-18-006-004-005/729
(KACHAMARI)
|
0418006004NRG23131220220190924
|
13/12/2022
|
DIPIKA LAHAN
|
0418006004WL021788
|
DIPIKA LAHAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527558
|
|
MRS DIPIKA LAHAN
|
()
|
|
96
|
ITAKHULI
|
AS-18-006-004-005/749
(KACHAMARI)
|
0418006004NRG23131220220190927
|
13/12/2022
|
Mr. DHORONI MORAN
|
0418006004WL021788
|
Mr. DHORONI MORAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527559
|
|
MR DHORONI MORAN
|
()
|
|
97
|
ITAKHULI
|
AS-18-006-004-005/760
(KACHAMARI)
|
0418006004NRG23131220220190986
|
13/12/2022
|
Mrs. JOIMOTI MURA
|
0418006004WL021792
|
Mrs. JOIMOTI MURA
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527560
|
|
MRS JOIMOTI MURA
|
()
|
|
98
|
ITAKHULI
|
AS-18-006-004-011/840
(KACHAMARI)
|
0418006004NRG23131220220190877
|
13/12/2022
|
BHIMSARI MURAH
|
0418006004WL021786
|
BHIMSARI MURAH
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527554
|
|
MRS BHIMSARI MURA
|
()
|
|
99
|
ITAKHULI
|
AS-18-006-004-011/849
(KACHAMARI)
|
0418006004NRG23131220220190886
|
13/12/2022
|
MAYA MURA
|
0418006004WL021786
|
MAYA MURA
|
00415
|
SBIN0012262
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083527564
|
|
MRS MAYA MURA
|
()
|
|
100
|
ITAKHULI
|
AS-18-006-004-011/852
(KACHAMARI)
|
0418006004NRG23131220220190889
|
13/12/2022
|
SUGNI MURAH
|
0418006004WL021786
|
SUGNI MURAH
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527565
|
|
MRS SUGNI MURAH
|
()
|
|
101
|
ITAKHULI
|
AS-18-006-004-013/27
(KACHAMARI)
|
0418006004NRG23131220220190989
|
13/12/2022
|
ALAKANTA MORAN
|
0418006004WL021792
|
ALAKANTA MORAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527555
|
|
MR ALAKANTA MORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20381
|
20381
|
|
|
|
|
|
|
|
|
102
|
ITAKHULI
|
AS-18-006-004-011/846
(KACHAMARI)
|
0418006004NRG23131220220190883
|
13/12/2022
|
PROBIN URANG
|
0418006004WL021786
|
PROBIN URANG
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527566
|
|
MR PROBIN URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
103
|
ITAKHULI
|
AS-18-006-004-007/716
(KACHAMARI)
|
0418006004NRG23131220220190997
|
13/12/2022
|
MISS TRISHNA SONOWAL
|
0418006004WL021793
|
MISS TRISHNA SONOWAL
|
00468
|
UBIN0538329
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527567
|
|
MISS TRISHNA SONOWAL
|
()
|
|
104
|
ITAKHULI
|
AS-18-006-004-007/96
(KACHAMARI)
|
0418006004NRG23131220220190963
|
13/12/2022
|
Ms. SUKURMONI MAJHI
|
0418006004WL021790
|
Ms. SUKURMONI MAJHI
|
00468
|
UBIN0538329
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083527568
|
|
Ms. SUKURMONI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133507
|
133507
|
|
|
|
|
|
|
|