|
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
|
GUIJAN
|
AS-18-005-002-005/12
(BORGURI)
|
0418005000NRG23120920220111918
|
12/09/2022
|
Karjee Koya
|
0418005WL013411
|
Karjee Koya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956056290
|
|
Karjee Koya
|
()
|
|
2
|
GUIJAN
|
AS-18-005-002-005/23
(BORGURI)
|
0418005000NRG23120920220111924
|
12/09/2022
|
Rajen Pradhan
|
0418005WL013411
|
Rajen Pradhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956056291
|
|
Rajen Pradhan
|
()
|
|
3
|
GUIJAN
|
AS-18-005-002-005/26
(BORGURI)
|
0418005000NRG23120920220111925
|
12/09/2022
|
Moniram Das
|
0418005WL013411
|
Moniram Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956056287
|
|
Moniram Das
|
()
|
|
4
|
GUIJAN
|
AS-18-005-002-005/32
(BORGURI)
|
0418005000NRG23120920220111926
|
12/09/2022
|
Anjali Sona
|
0418005WL013411
|
Anjali Sona
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956056307
|
|
Anjali Sona
|
()
|
|
5
|
GUIJAN
|
AS-18-005-002-005/389
(BORGURI)
|
0418005000NRG23120920220111928
|
12/09/2022
|
Rajani Mallik
|
0418005WL013411
|
Rajani Mallik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956056308
|
|
Rajani Mallik
|
()
|
|
6
|
GUIJAN
|
AS-18-005-002-005/402
(BORGURI)
|
0418005000NRG23120920220111929
|
12/09/2022
|
Sarala Gowala
|
0418005WL013411
|
Sarala Gowala
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956056316
|
|
Sarala Gowala
|
()
|
|
7
|
GUIJAN
|
AS-18-005-002-005/43
(BORGURI)
|
0418005000NRG23120920220111934
|
12/09/2022
|
Sukboti Panday
|
0418005WL013411
|
Sukboti Panday
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956056288
|
|
Sukboti Panday
|
()
|
|
8
|
GUIJAN
|
AS-18-005-002-005/53
(BORGURI)
|
0418005000NRG23120920220111939
|
12/09/2022
|
Neela Sibsutra Tanti
|
0418005WL013411
|
Neela Sibsutra Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956056289
|
|
Neela Sibsutra Tanti
|
()
|
|
9
|
GUIJAN
|
AS-18-005-002-005/8
(BORGURI)
|
0418005000NRG23120920220111940
|
12/09/2022
|
Ram Patnayak
|
0418005WL013411
|
Ram Patnayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956056286
|
|
Ram Patnayak
|
()
|
|
10
|
GUIJAN
|
AS-18-005-002-005/80
(BORGURI)
|
0418005000NRG23120920220111941
|
12/09/2022
|
Pradip Nag Pati
|
0418005WL013411
|
Pradip Nag Pati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956056306
|
|
Pradip Nag Pati
|
()
|
|
11
|
GUIJAN
|
AS-18-005-002-007/293
(BORGURI)
|
0418005000NRG23120920220111974
|
12/09/2022
|
Ratan Kahar
|
0418005WL013417
|
Ratan Kahar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956056311
|
|
Ratan Kahar
|
()
|
|
12
|
GUIJAN
|
AS-18-005-007-001/118
(KHAMTI GOWALI)
|
0418005000NRG23120920220112106
|
12/09/2022
|
Rasmi Kispota
|
0418005WL013438
|
Rasmi Kispota
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956056299
|
|
Rasmi Kispota
|
()
|
|
13
|
GUIJAN
|
AS-18-005-007-001/132
(KHAMTI GOWALI)
|
0418005000NRG23120920220112108
|
12/09/2022
|
Tulsa Mudi
|
0418005WL013438
|
Tulsa Mudi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956056294
|
|
Tulsa Mudi
|
()
|
|
14
|
GUIJAN
|
AS-18-005-007-001/134
(KHAMTI GOWALI)
|
0418005000NRG23120920220112109
|
12/09/2022
|
Abhindar Karmakar
|
0418005WL013438
|
Abhindar Karmakar
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956056296
|
|
Abhindar Karmakar
|
()
|
|
15
|
GUIJAN
|
AS-18-005-007-001/143
(KHAMTI GOWALI)
|
0418005000NRG23120920220112110
|
12/09/2022
|
Fhuljem Toppo
|
0418005WL013438
|
Fhuljem Toppo
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956056300
|
|
Fhuljem Toppo
|
()
|
|
16
|
GUIJAN
|
AS-18-005-007-001/244
(KHAMTI GOWALI)
|
0418005000NRG23120920220112112
|
12/09/2022
|
Bimala Panika
|
0418005WL013438
|
Bimala Panika
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956056303
|
|
Bimala Panika
|
()
|
|
17
|
GUIJAN
|
AS-18-005-007-001/82
(KHAMTI GOWALI)
|
0418005000NRG23120920220112113
|
12/09/2022
|
Remish Kujur
|
0418005WL013438
|
Remish Kujur
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956056295
|
|
Remish Kujur
|
()
|
|
18
|
GUIJAN
|
AS-18-005-007-001/87
(KHAMTI GOWALI)
|
0418005000NRG23120920220112114
|
12/09/2022
|
Jerald Kaitha
|
0418005WL013438
|
Jerald Kaitha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956056292
|
|
Jerald Kaitha
|
()
|
|
19
|
GUIJAN
|
AS-18-005-007-001/95
(KHAMTI GOWALI)
|
0418005000NRG23120920220112115
|
12/09/2022
|
Anthoni Kaitha
|
0418005WL013438
|
Anthoni Kaitha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956056293
|
|
Anthoni Kaitha
|
()
|
|
20
|
GUIJAN
|
AS-18-005-007-011/120
(KHAMTI GOWALI)
|
0418005000NRG23120920220112118
|
12/09/2022
|
Mahabir Kurmi
|
0418005WL013438
|
Mahabir Kurmi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956056298
|
|
Mahabir Kurmi
|
()
|
|
21
|
GUIJAN
|
AS-18-005-007-014/109
(KHAMTI GOWALI)
|
0418005000NRG23120920220112121
|
12/09/2022
|
Binati Dusadh
|
0418005WL013438
|
Binati Dusadh
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956056301
|
|
Binati Dusadh
|
()
|
|
22
|
GUIJAN
|
AS-18-005-007-015/15
(KHAMTI GOWALI)
|
0418005000NRG23120920220112126
|
12/09/2022
|
Dilip Sobor
|
0418005WL013438
|
Dilip Sobor
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956056310
|
|
Dilip Sobor
|
()
|
|
23
|
GUIJAN
|
AS-18-005-007-015/16
(KHAMTI GOWALI)
|
0418005000NRG23120920220112127
|
12/09/2022
|
Sukadeb Chabar
|
0418005WL013438
|
Sukadeb Chabar
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956056318
|
|
Sukadeb Chabar
|
()
|
|
24
|
GUIJAN
|
AS-18-005-007-015/2
(KHAMTI GOWALI)
|
0418005000NRG23120920220112128
|
12/09/2022
|
Sankar Sobor
|
0418005WL013438
|
Sankar Sobor
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956056312
|
|
Sankar Sobor
|
()
|
|
25
|
GUIJAN
|
AS-18-005-007-015/223
(KHAMTI GOWALI)
|
0418005000NRG23120920220112130
|
12/09/2022
|
Sikhdev Panika
|
0418005WL013438
|
Sikhdev Panika
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956056313
|
|
Sikhdev Panika
|
()
|
|
26
|
GUIJAN
|
AS-18-005-007-015/231
(KHAMTI GOWALI)
|
0418005000NRG23120920220112131
|
12/09/2022
|
Babul Sobar
|
0418005WL013438
|
Babul Sobar
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956056315
|
|
Babul Sobar
|
()
|
|
27
|
GUIJAN
|
AS-18-005-007-015/232
(KHAMTI GOWALI)
|
0418005000NRG23120920220112132
|
12/09/2022
|
Lakmi Panika
|
0418005WL013438
|
Lakmi Panika
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956056309
|
|
Lakmi Panika
|
()
|
|
28
|
GUIJAN
|
AS-18-005-007-015/252
(KHAMTI GOWALI)
|
0418005000NRG23120920220112135
|
12/09/2022
|
Jay Sobor
|
0418005WL013438
|
Jay Sobor
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956056317
|
|
Jay Sobor
|
()
|
|
29
|
GUIJAN
|
AS-18-005-007-015/5
(KHAMTI GOWALI)
|
0418005000NRG23120920220112137
|
12/09/2022
|
Ranjit Dusadh
|
0418005WL013438
|
Ranjit Dusadh
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956056314
|
|
Ranjit Dusadh
|
()
|
|
30
|
GUIJAN
|
AS-18-005-007-016/29
(KHAMTI GOWALI)
|
0418005000NRG23120920220112142
|
12/09/2022
|
Bhagawan Karmakar
|
0418005WL013438
|
Bhagawan Karmakar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956056297
|
|
Bhagawan Karmakar
|
()
|
|
31
|
GUIJAN
|
AS-18-005-007-017/114
(KHAMTI GOWALI)
|
0418005000NRG23120920220112143
|
12/09/2022
|
Nirius Kereketta
|
0418005WL013438
|
Nirius Kereketta
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956056302
|
|
Nirius Kereketta
|
()
|
|
32
|
GUIJAN
|
AS-18-005-007-017/34
(KHAMTI GOWALI)
|
0418005000NRG23120920220112145
|
12/09/2022
|
Ramu Sawtal
|
0418005WL013438
|
Ramu Sawtal
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956056304
|
|
Ramu Sawtal
|
()
|
|
33
|
GUIJAN
|
AS-18-005-007-018/183
(KHAMTI GOWALI)
|
0418005000NRG23120920220112146
|
12/09/2022
|
Brinda Bhumij
|
0418005WL013438
|
Brinda Bhumij
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956056305
|
|
Brinda Bhumij
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33434
|
33434
|
|
|
|
|
|
|
|
|
34
|
GUIJAN
|
AS-18-005-002-001/398
(BORGURI)
|
0418005000NRG23120920220111984
|
12/09/2022
|
Kushal Kurmi
|
0418005WL013419
|
Kushal Kurmi
|
00045
|
BARB0TINSUK
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956056245
|
|
Kushal Kurmi
|
()
|
|
35
|
GUIJAN
|
AS-18-005-002-001/402
(BORGURI)
|
0418005000NRG23120920220111995
|
12/09/2022
|
Ramdat Ram
|
0418005WL013421
|
Ramdat Ram
|
00045
|
BARB0TINSUK
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956056243
|
|
Ramdat Ram
|
()
|
|
36
|
GUIJAN
|
AS-18-005-002-007/530
(BORGURI)
|
0418005000NRG23120920220111976
|
12/09/2022
|
Manoj Mishra
|
0418005WL013417
|
Manoj Mishra
|
00045
|
BARB0TINSUK
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956056246
|
|
Manoj Mishra
|
()
|
|
37
|
GUIJAN
|
AS-18-005-002-012/119
(BORGURI)
|
0418005000NRG23120920220111945
|
12/09/2022
|
Sapna Pradhan
|
0418005WL013411
|
Sapna Pradhan
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956056247
|
|
Sapna Pradhan
|
()
|
|
38
|
GUIJAN
|
AS-18-005-002-012/460
(BORGURI)
|
0418005000NRG23120920220111947
|
12/09/2022
|
Bindiya Nayak
|
0418005WL013411
|
Bindiya Nayak
|
00045
|
BARB0TINSUK
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956056244
|
|
Bindiya Nayak
|
()
|
|
39
|
GUIJAN
|
AS-18-005-007-015/105
(KHAMTI GOWALI)
|
0418005000NRG23120920220112123
|
12/09/2022
|
Samaru Dusad
|
0418005WL013438
|
Samaru Dusad
|
00045
|
BARB0TINSUK
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956056242
|
|
Samaru Dusad
|
()
|
|
40
|
GUIJAN
|
AS-18-005-007-015/6
(KHAMTI GOWALI)
|
0418005000NRG23120920220112138
|
12/09/2022
|
Shokiram Karmakar
|
0418005WL013438
|
Shokiram Karmakar
|
00045
|
BARB0TINSUK
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956056241
|
|
Shokiram Karmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
41
|
GUIJAN
|
AS-18-005-007-015/104
(KHAMTI GOWALI)
|
0418005000NRG23120920220112122
|
12/09/2022
|
Arun Sobor
|
0418005WL013438
|
Arun Sobor
|
00051
|
MAHB0001475
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956056267
|
|
Arun Sobor
|
()
|
|
42
|
GUIJAN
|
AS-18-005-007-015/7
(KHAMTI GOWALI)
|
0418005000NRG23120920220112139
|
12/09/2022
|
Rekha Tanti
|
0418005WL013438
|
Rekha Tanti
|
00051
|
MAHB0001475
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956056266
|
|
Rekha Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
43
|
GUIJAN
|
AS-18-005-002-003/358
(BORGURI)
|
0418005000NRG23120920220112012
|
12/09/2022
|
RAIMATI KENUT
|
0418005WL013424
|
RAIMATI KENUT
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956056268
|
|
RAIMATI KENUT
|
()
|
|
44
|
GUIJAN
|
AS-18-005-002-003/442
(BORGURI)
|
0418005000NRG23120920220112006
|
12/09/2022
|
Stephen Mahanand
|
0418005WL013423
|
Stephen Mahanand
|
00051
|
MAHB0001568
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956056277
|
|
Stephen Mahanand
|
()
|
|
45
|
GUIJAN
|
AS-18-005-002-005/426
(BORGURI)
|
0418005000NRG23120920220111932
|
12/09/2022
|
Ananda Chotry
|
0418005WL013411
|
Ananda Chotry
|
00051
|
MAHB0001568
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956056276
|
|
Ananda Chotry
|
()
|
|
46
|
GUIJAN
|
AS-18-005-007-009/135
(KHAMTI GOWALI)
|
0418005000NRG23120920220112116
|
12/09/2022
|
Bhubon Tanti
|
0418005WL013438
|
Bhubon Tanti
|
00051
|
MAHB0001568
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956056271
|
|
Bhubon Tanti
|
()
|
|
47
|
GUIJAN
|
AS-18-005-007-009/142
(KHAMTI GOWALI)
|
0418005000NRG23120920220112117
|
12/09/2022
|
Khirod Tanti
|
0418005WL013438
|
Khirod Tanti
|
00051
|
MAHB0001568
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956056273
|
|
Khirod Tanti
|
()
|
|
48
|
GUIJAN
|
AS-18-005-007-015/106
(KHAMTI GOWALI)
|
0418005000NRG23120920220112124
|
12/09/2022
|
Chamaro Bauri
|
0418005WL013438
|
Chamaro Bauri
|
00051
|
MAHB0001568
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956056275
|
|
Chamaro Bauri
|
()
|
|
49
|
GUIJAN
|
AS-18-005-007-015/109
(KHAMTI GOWALI)
|
0418005000NRG23120920220112125
|
12/09/2022
|
Samaroo Panika
|
0418005WL013438
|
Samaroo Panika
|
00051
|
MAHB0001568
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956056274
|
|
Samaroo Panika
|
()
|
|
50
|
GUIJAN
|
AS-18-005-007-015/218
(KHAMTI GOWALI)
|
0418005000NRG23120920220112129
|
12/09/2022
|
Suresh Bhumij
|
0418005WL013438
|
Suresh Bhumij
|
00051
|
MAHB0001568
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956056269
|
|
Suresh Bhumij
|
()
|
|
51
|
GUIJAN
|
AS-18-005-007-015/241
(KHAMTI GOWALI)
|
0418005000NRG23120920220112133
|
12/09/2022
|
Rukmoni Pahariya
|
0418005WL013438
|
Rukmoni Pahariya
|
00051
|
MAHB0001568
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956056272
|
|
Rukmoni Pahariya
|
()
|
|
52
|
GUIJAN
|
AS-18-005-007-015/253
(KHAMTI GOWALI)
|
0418005000NRG23120920220112136
|
12/09/2022
|
Ajit Bhuyan
|
0418005WL013438
|
Ajit Bhuyan
|
00051
|
MAHB0001568
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956056270
|
|
Ajit Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
53
|
GUIJAN
|
AS-18-005-002-011/508
(BORGURI)
|
0418005000NRG23120920220111944
|
12/09/2022
|
Pinky Tanti
|
0418005WL013411
|
Pinky Tanti
|
00078
|
CNRB0001152
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956056249
|
|
Pinky Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
54
|
GUIJAN
|
AS-18-005-002-007/298
(BORGURI)
|
0418005000NRG23120920220112009
|
12/09/2022
|
Deba Mudi
|
0418005WL013423
|
Deba Mudi
|
00089
|
CBIN0283206
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956056248
|
|
Deba Mudi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
55
|
GUIJAN
|
AS-18-005-002-005/476
(BORGURI)
|
0418005000NRG23120920220111937
|
12/09/2022
|
Tulsi Das Tanti
|
0418005WL013411
|
Tulsi Das Tanti
|
00127
|
FDRL0001198
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956056250
|
|
Tulsi Das Tanti
|
()
|
|
56
|
GUIJAN
|
AS-18-005-002-005/499
(BORGURI)
|
0418005000NRG23120920220111997
|
12/09/2022
|
Mathius Kujur
|
0418005WL013421
|
Mathius Kujur
|
00127
|
FDRL0001198
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956056251
|
|
Mathius Kujur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
57
|
GUIJAN
|
AS-18-005-002-005/129
(BORGURI)
|
0418005000NRG23120920220111920
|
12/09/2022
|
Lachmi Suna
|
0418005WL013411
|
Lachmi Suna
|
00176
|
IDIB000T024
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956056253
|
|
Lachmi Suna
|
()
|
|
58
|
GUIJAN
|
AS-18-005-002-005/497
(BORGURI)
|
0418005000NRG23120920220112007
|
12/09/2022
|
Kripa Kujur
|
0418005WL013423
|
Kripa Kujur
|
00176
|
IDIB000T024
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956056252
|
|
Kripa Kujur
|
()
|
|
59
|
GUIJAN
|
AS-18-005-002-007/378
(BORGURI)
|
0418005000NRG23120920220111943
|
12/09/2022
|
Koili Koiri
|
0418005WL013411
|
Koili Koiri
|
00176
|
IDIB000T024
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956056254
|
|
Koili Koiri
|
()
|
|
60
|
GUIJAN
|
AS-18-005-002-008/483
(BORGURI)
|
0418005000NRG23120920220111978
|
12/09/2022
|
Labin Boraik
|
0418005WL013417
|
Labin Boraik
|
00176
|
IDIB000T024
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956056255
|
|
Labin Boraik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
61
|
GUIJAN
|
AS-18-005-002-005/130
(BORGURI)
|
0418005000NRG23120920220111921
|
12/09/2022
|
Anu Kor
|
0418005WL013411
|
Anu Kor
|
00177
|
IOBA0000547
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956056256
|
|
Anu Kor
|
()
|
|
62
|
GUIJAN
|
AS-18-005-002-005/462
(BORGURI)
|
0418005000NRG23120920220111936
|
12/09/2022
|
Sorbon Sah
|
0418005WL013411
|
Sorbon Sah
|
00177
|
IOBA0000547
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956056257
|
|
Sorbon Sah
|
()
|
|
63
|
GUIJAN
|
AS-18-005-002-005/493
(BORGURI)
|
0418005000NRG23120920220111938
|
12/09/2022
|
Maina Chatri
|
0418005WL013411
|
Maina Chatri
|
00177
|
IOBA0000547
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956056264
|
|
Maina Chatri
|
()
|
|
64
|
GUIJAN
|
AS-18-005-002-007/372
(BORGURI)
|
0418005000NRG23120920220111942
|
12/09/2022
|
Sew Pujan Koiri
|
0418005WL013411
|
Sew Pujan Koiri
|
00177
|
IOBA0000547
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956056260
|
|
Sew Pujan Koiri
|
()
|
|
65
|
GUIJAN
|
AS-18-005-002-007/484
(BORGURI)
|
0418005000NRG23120920220111998
|
12/09/2022
|
Lakhi Modi
|
0418005WL013421
|
Lakhi Modi
|
00177
|
IOBA0000547
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956056263
|
|
Lakhi Modi
|
()
|
|
66
|
GUIJAN
|
AS-18-005-002-007/506
(BORGURI)
|
0418005000NRG23120920220111989
|
12/09/2022
|
Ahila Garh
|
0418005WL013419
|
Ahila Garh
|
00177
|
IOBA0000547
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956056262
|
|
Ahila Garh
|
()
|
|
67
|
GUIJAN
|
AS-18-005-002-007/510
(BORGURI)
|
0418005000NRG23120920220111975
|
12/09/2022
|
Debraj Bhumij
|
0418005WL013417
|
Debraj Bhumij
|
00177
|
IOBA0000547
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956056259
|
|
Debraj Bhumij
|
()
|
|
68
|
GUIJAN
|
AS-18-005-002-007/742
(BORGURI)
|
0418005000NRG23120920220111977
|
12/09/2022
|
Jaymati Rajput
|
0418005WL013417
|
Jaymati Rajput
|
00177
|
IOBA0000547
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956056261
|
|
Jaymati Rajput
|
()
|
|
69
|
GUIJAN
|
AS-18-005-002-012/122
(BORGURI)
|
0418005000NRG23120920220111946
|
12/09/2022
|
Gopi Tanti
|
0418005WL013411
|
Gopi Tanti
|
00177
|
IOBA0000547
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956056265
|
|
Gopi Tanti
|
()
|
|
70
|
GUIJAN
|
AS-18-005-002-012/482
(BORGURI)
|
0418005000NRG23120920220112000
|
12/09/2022
|
Bablu Bhuyan
|
0418005WL013421
|
Bablu Bhuyan
|
00177
|
IOBA0000547
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956056258
|
|
Bablu Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
71
|
GUIJAN
|
AS-18-005-002-003/434
(BORGURI)
|
0418005000NRG23120920220111996
|
12/09/2022
|
Anjana Turi
|
0418005WL013421
|
Anjana Turi
|
00349
|
PSIB0021350
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956056278
|
|
Anjana Turi
|
()
|
|
72
|
GUIJAN
|
AS-18-005-002-005/509
(BORGURI)
|
0418005000NRG23120920220112008
|
12/09/2022
|
Dhiren Kand
|
0418005WL013423
|
Dhiren Kand
|
00349
|
PSIB0021350
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956056279
|
|
Dhiren Kand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
73
|
GUIJAN
|
AS-18-005-002-001/400
(BORGURI)
|
0418005000NRG23120920220111985
|
12/09/2022
|
Lakhinath Tanti
|
0418005WL013419
|
Lakhinath Tanti
|
00354
|
PUNB0001920
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956056280
|
|
Lakhinath Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
74
|
GUIJAN
|
AS-18-005-002-007/499
(BORGURI)
|
0418005000NRG23120920220111988
|
12/09/2022
|
Amiruddin Ahmed
|
0418005WL013419
|
Amiruddin Ahmed
|
00354
|
PUNB0045100
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956056281
|
|
Amiruddin Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
75
|
GUIJAN
|
AS-18-005-002-005/427
(BORGURI)
|
0418005000NRG23120920220111933
|
12/09/2022
|
Mina Tanti
|
0418005WL013411
|
Mina Tanti
|
00354
|
PUNB0122420
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956056282
|
|
Mina Tanti
|
()
|
|
76
|
GUIJAN
|
AS-18-005-007-013/61
(KHAMTI GOWALI)
|
0418005000NRG23120920220112119
|
12/09/2022
|
Lalo Bhuyan
|
0418005WL013438
|
Lalo Bhuyan
|
00354
|
PUNB0122420
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956056284
|
|
Lalo Bhuyan
|
()
|
|
77
|
GUIJAN
|
AS-18-005-007-013/62
(KHAMTI GOWALI)
|
0418005000NRG23120920220112120
|
12/09/2022
|
Maloti Digar
|
0418005WL013438
|
Maloti Digar
|
00354
|
PUNB0122420
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956056285
|
|
Maloti Digar
|
()
|
|
78
|
GUIJAN
|
AS-18-005-007-016/13
(KHAMTI GOWALI)
|
0418005000NRG23120920220112141
|
12/09/2022
|
Bishnu Sawashi
|
0418005WL013438
|
Bishnu Sawashi
|
00354
|
PUNB0122420
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956056283
|
|
Bishnu Sawashi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
79
|
GUIJAN
|
AS-18-005-002-005/380
(BORGURI)
|
0418005000NRG23120920220111927
|
12/09/2022
|
Pintu Deep
|
0418005WL013411
|
Pintu Deep
|
00415
|
SBIN0000196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956056321
|
|
MR PINTU DEEP
|
()
|
|
80
|
GUIJAN
|
AS-18-005-002-005/454
(BORGURI)
|
0418005000NRG23120920220111935
|
12/09/2022
|
Bulu Singh
|
0418005WL013411
|
Bulu Singh
|
00415
|
SBIN0000196
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956056319
|
|
MR BULU SINGH
|
()
|
|
81
|
GUIJAN
|
AS-18-005-002-012/84
(BORGURI)
|
0418005000NRG23120920220111948
|
12/09/2022
|
PROLEM DEEP
|
0418005WL013411
|
PROLEM DEEP
|
00415
|
SBIN0000196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956056320
|
|
MR PROLEM DEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
82
|
GUIJAN
|
AS-18-005-007-015/251
(KHAMTI GOWALI)
|
0418005000NRG23120920220112134
|
12/09/2022
|
Bishnu Dusad
|
0418005WL013438
|
Bishnu Dusad
|
00415
|
SBIN0007382
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956056322
|
|
MR BISHNU DUSAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
83
|
GUIJAN
|
AS-18-005-007-001/119
(KHAMTI GOWALI)
|
0418005000NRG23120920220112107
|
12/09/2022
|
Kripa Kujur
|
0418005WL013438
|
Kripa Kujur
|
00415
|
SBIN0007385
|
458
|
458
|
Rejected
|
24/09/2022
|
|
4956056326
|
No Such Account
|
|
|
|
84
|
GUIJAN
|
AS-18-005-007-001/181
(KHAMTI GOWALI)
|
0418005000NRG23120920220112111
|
12/09/2022
|
Thakurmoni Karmakar
|
0418005WL013438
|
Thakurmoni Karmakar
|
00415
|
SBIN0007385
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956056323
|
|
MRS THAKURMONI KARMAKAR RTI
|
()
|
|
85
|
GUIJAN
|
AS-18-005-007-016/1
(KHAMTI GOWALI)
|
0418005000NRG23120920220112140
|
12/09/2022
|
Srimoti Karmakar
|
0418005WL013438
|
Srimoti Karmakar
|
00415
|
SBIN0007385
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956056325
|
|
MRS SRIMOTI KARMAKAR
|
()
|
|
86
|
GUIJAN
|
AS-18-005-007-017/240
(KHAMTI GOWALI)
|
0418005000NRG23120920220112144
|
12/09/2022
|
Gobinda Karmakar
|
0418005WL013438
|
Gobinda Karmakar
|
00415
|
SBIN0007385
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956056324
|
|
MR GOBINDA KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
87
|
GUIJAN
|
AS-18-005-002-001/341
(BORGURI)
|
0418005000NRG23120920220111973
|
12/09/2022
|
Dineswar Puran
|
0418005WL013417
|
Dineswar Puran
|
00462
|
UCBA0000546
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956056333
|
|
DINESWAR PURAN
|
()
|
|
88
|
GUIJAN
|
AS-18-005-002-001/416
(BORGURI)
|
0418005000NRG23120920220111986
|
12/09/2022
|
Mangli Karuwa
|
0418005WL013419
|
Mangli Karuwa
|
00462
|
UCBA0000546
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956056335
|
|
MANGLI KARUWA
|
()
|
|
89
|
GUIJAN
|
AS-18-005-002-001/453
(BORGURI)
|
0418005000NRG23120920220111987
|
12/09/2022
|
Rukmini Tanti
|
0418005WL013419
|
Rukmini Tanti
|
00462
|
UCBA0000546
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956056338
|
|
RUKMONI TANTI
|
()
|
|
90
|
GUIJAN
|
AS-18-005-002-007/492
(BORGURI)
|
0418005000NRG23120920220111999
|
12/09/2022
|
Parbati Nayak
|
0418005WL013421
|
Parbati Nayak
|
00462
|
UCBA0000546
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956056334
|
|
PARBATI NAYAK
|
()
|
|
91
|
GUIJAN
|
AS-18-005-002-011/498
(BORGURI)
|
0418005000NRG23120920220112010
|
12/09/2022
|
RINA BARUAH
|
0418005WL013423
|
RINA BARUAH
|
00462
|
UCBA0000546
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956056337
|
|
RINA BARUAH
|
()
|
|
92
|
GUIJAN
|
AS-18-005-002-011/499
(BORGURI)
|
0418005000NRG23120920220112011
|
12/09/2022
|
RUMA SUNA
|
0418005WL013423
|
RUMA SUNA
|
00462
|
UCBA0000546
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956056336
|
|
RUMA SUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
93
|
GUIJAN
|
AS-18-005-002-005/121
(BORGURI)
|
0418005000NRG23120920220111919
|
12/09/2022
|
Esha Tanti
|
0418005WL013411
|
Esha Tanti
|
00468
|
UBIN0538329
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956056329
|
|
Esha Tanti
|
()
|
|
94
|
GUIJAN
|
AS-18-005-002-005/138
(BORGURI)
|
0418005000NRG23120920220111922
|
12/09/2022
|
Gopal Tanti
|
0418005WL013411
|
Gopal Tanti
|
00468
|
UBIN0538329
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956056327
|
|
Gopal Tanti
|
()
|
|
95
|
GUIJAN
|
AS-18-005-002-005/138
(BORGURI)
|
0418005000NRG23120920220111923
|
12/09/2022
|
Rekha Tanti
|
0418005WL013411
|
Rekha Tanti
|
00468
|
UBIN0538329
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956056328
|
|
Rekha Tanti
|
()
|
|
96
|
GUIJAN
|
AS-18-005-002-005/418
(BORGURI)
|
0418005000NRG23120920220111931
|
12/09/2022
|
Juli Tanti
|
0418005WL013411
|
Juli Tanti
|
00468
|
UBIN0538329
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956056330
|
|
Juli Tanti
|
()
|
|
97
|
GUIJAN
|
AS-18-005-002-012/85
(BORGURI)
|
0418005000NRG23120920220111949
|
12/09/2022
|
BASONTI NAG
|
0418005WL013411
|
BASONTI NAG
|
00468
|
UBIN0538329
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956056331
|
|
BASONTI NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
98
|
GUIJAN
|
AS-18-005-002-005/404
(BORGURI)
|
0418005000NRG23120920220111930
|
12/09/2022
|
Chubi Rao
|
0418005WL013411
|
Chubi Rao
|
00468
|
UBIN0913545
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956056332
|
|
Chubi Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126866
|
126866
|
|
|
|
|
|
|
|