|
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
|
DHEKIAJULI
|
AS-09-001-016-007/2179
(RAKHASMARI)
|
0409001000NRG23040620220237833
|
04/06/2022
|
Akbar Ali
|
0409001WL007380
|
Akbar Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159394430
|
|
AkbarAli
|
()
|
|
2
|
DHEKIAJULI
|
AS-09-001-016-008/1910
(RAKHASMARI)
|
0409001000NRG23040620220237857
|
04/06/2022
|
Manowara Begum
|
0409001WL007383
|
Manowara Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159394361
|
|
ManowaraBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
3
|
DHEKIAJULI
|
AS-09-001-013-008/3211
(NAHARBARI)
|
0409001000NRG23040620220239492
|
04/06/2022
|
Anowara Hussain
|
0409001WL007421
|
Anowara Hussain
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
09/06/2022
|
|
2159394417
|
|
AnowaraHussain
|
()
|
|
4
|
DHEKIAJULI
|
AS-09-001-014-004/1406
(OMEOPUR)
|
0409001000NRG23040620220239483
|
04/06/2022
|
Rajesh Orang
|
0409001WL007419
|
Rajesh Orang
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159394406
|
|
RajeshOrang
|
()
|
|
5
|
DHEKIAJULI
|
AS-09-001-014-004/1763
(OMEOPUR)
|
0409001000NRG23040620220239484
|
04/06/2022
|
Fagu Guwala
|
0409001WL007419
|
Fagu Guwala
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159394408
|
|
FaguGuwala
|
()
|
|
6
|
DHEKIAJULI
|
AS-09-001-014-004/1977
(OMEOPUR)
|
0409001000NRG23040620220239462
|
04/06/2022
|
PIKI KICHAN
|
0409001WL007417
|
PIKI KICHAN
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159394411
|
|
PIKIKICHAN
|
()
|
|
7
|
DHEKIAJULI
|
AS-09-001-014-009/137
(OMEOPUR)
|
0409001000NRG23040620220239486
|
04/06/2022
|
Lakhiram Tudu
|
0409001WL007419
|
Lakhiram Tudu
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159394404
|
|
LakhiramTudu
|
()
|
|
8
|
DHEKIAJULI
|
AS-09-001-014-009/2225
(OMEOPUR)
|
0409001000NRG23040620220239487
|
04/06/2022
|
Shibu Ghatowar
|
0409001WL007419
|
Shibu Ghatowar
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159394410
|
|
ShibuGhatowar
|
()
|
|
9
|
DHEKIAJULI
|
AS-09-001-014-013/1166
(OMEOPUR)
|
0409001000NRG23040620220239465
|
04/06/2022
|
Tankeswar Nath
|
0409001WL007417
|
Tankeswar Nath
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159394402
|
|
TankeswarNath
|
()
|
|
10
|
DHEKIAJULI
|
AS-09-001-014-013/2247
(OMEOPUR)
|
0409001000NRG23040620220239466
|
04/06/2022
|
BIRAJARIYA GOUR
|
0409001WL007417
|
BIRAJARIYA GOUR
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159394409
|
|
BIRAJARIYAGOUR
|
()
|
|
11
|
DHEKIAJULI
|
AS-09-001-016-002/2777
(RAKHASMARI)
|
0409001000NRG23040620220239488
|
04/06/2022
|
Bal Bahadur Karki
|
0409001WL007420
|
Bal Bahadur Karki
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159394407
|
|
BalBahadurKarki
|
()
|
|
12
|
DHEKIAJULI
|
AS-09-001-016-006/1422
(RAKHASMARI)
|
0409001000NRG23040620220237831
|
04/06/2022
|
Mojibur Rahman
|
0409001WL007380
|
Mojibur Rahman
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159394403
|
|
MojiburRahman
|
()
|
|
13
|
DHEKIAJULI
|
AS-09-001-016-006/2004
(RAKHASMARI)
|
0409001000NRG23040620220237828
|
04/06/2022
|
Majid
|
0409001WL007379
|
Majid
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159394413
|
|
Majid
|
()
|
|
14
|
DHEKIAJULI
|
AS-09-001-016-006/2004
(RAKHASMARI)
|
0409001000NRG23040620220237829
|
04/06/2022
|
Mamata
|
0409001WL007379
|
Mamata
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159394405
|
|
Mamata
|
()
|
|
15
|
DHEKIAJULI
|
AS-09-001-016-007/2104
(RAKHASMARI)
|
0409001000NRG23040620220237830
|
04/06/2022
|
KHUSAD ALI
|
0409001WL007379
|
KHUSAD ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159394414
|
|
KHUSADALI
|
()
|
|
16
|
DHEKIAJULI
|
AS-09-001-016-007/2179
(RAKHASMARI)
|
0409001000NRG23040620220237832
|
04/06/2022
|
AKBAR ALI
|
0409001WL007380
|
AKBAR ALI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159394401
|
|
AKBARALI
|
()
|
|
17
|
DHEKIAJULI
|
AS-09-001-016-008/1910
(RAKHASMARI)
|
0409001000NRG23040620220237856
|
04/06/2022
|
Najrul Islaam
|
0409001WL007383
|
Najrul Islaam
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159394415
|
|
NajrulIslaam
|
()
|
|
18
|
DHEKIAJULI
|
AS-09-001-016-008/2672
(RAKHASMARI)
|
0409001000NRG23040620220237825
|
04/06/2022
|
Lilima Khatun
|
0409001WL007378
|
Lilima Khatun
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159394412
|
|
LilimaKhatun
|
()
|
|
19
|
DHEKIAJULI
|
AS-09-001-016-012/197
(RAKHASMARI)
|
0409001000NRG23040620220237826
|
04/06/2022
|
Jabed Ali
|
0409001WL007378
|
Jabed Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159394416
|
|
JabedAli
|
()
|
|
20
|
DHEKIAJULI
|
AS-09-001-016-012/197
(RAKHASMARI)
|
0409001000NRG23040620220237827
|
04/06/2022
|
Jalema Khatun
|
0409001WL007378
|
Jalema Khatun
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159394436
|
|
JalemaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36411
|
36411
|
|
|
|
|
|
|
|
|
21
|
DHEKIAJULI
|
AS-09-001-013-008/2803
(NAHARBARI)
|
0409001000NRG23040620220239490
|
04/06/2022
|
Ayasha Khatun
|
0409001WL007421
|
Ayasha Khatun
|
00045
|
BARB0DHEKIA
|
458
|
458
|
Processed
|
09/06/2022
|
|
2159394349
|
|
AyashaKhatun
|
()
|
|
22
|
DHEKIAJULI
|
AS-09-001-013-008/2804
(NAHARBARI)
|
0409001000NRG23040620220239491
|
04/06/2022
|
Rajab Ali
|
0409001WL007421
|
Rajab Ali
|
00045
|
BARB0DHEKIA
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159394350
|
|
RajabAli
|
()
|
|
23
|
DHEKIAJULI
|
AS-09-001-013-011/1915
(NAHARBARI)
|
0409001000NRG23040620220239494
|
04/06/2022
|
Inol Haque
|
0409001WL007421
|
Inol Haque
|
00045
|
BARB0DHEKIA
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159394435
|
|
InolHaque
|
()
|
|
24
|
DHEKIAJULI
|
AS-09-001-014-002/2467
(OMEOPUR)
|
0409001000NRG23040620220239482
|
04/06/2022
|
Noorjamal Ali
|
0409001WL007419
|
Noorjamal Ali
|
00045
|
BARB0DHEKIA
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159394348
|
|
NoorjamalAli
|
()
|
|
25
|
DHEKIAJULI
|
AS-09-001-014-004/2229
(OMEOPUR)
|
0409001000NRG23040620220239463
|
04/06/2022
|
Durga Khalakh
|
0409001WL007417
|
Durga Khalakh
|
00045
|
BARB0DHEKIA
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159394434
|
|
DurgaKhalakh
|
()
|
|
26
|
DHEKIAJULI
|
AS-09-001-014-004/2451
(OMEOPUR)
|
0409001000NRG23040620220239464
|
04/06/2022
|
Chantaruba Orang
|
0409001WL007417
|
Chantaruba Orang
|
00045
|
BARB0DHEKIA
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159394347
|
|
ChantarubaOrang
|
()
|
|
27
|
DHEKIAJULI
|
AS-09-001-014-005/698-B
(OMEOPUR)
|
0409001000NRG23040620220239485
|
04/06/2022
|
Chaidul Ali
|
0409001WL007419
|
Chaidul Ali
|
00045
|
BARB0DHEKIA
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159394351
|
|
ChaidulAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
28
|
DHEKIAJULI
|
AS-09-001-016-006/2170
(RAKHASMARI)
|
0409001000NRG23040620220237835
|
04/06/2022
|
Abdul Barek
|
0409001WL007381
|
Abdul Barek
|
00089
|
CBIN0282525
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159394353
|
|
AbdulBarek
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
29
|
DHEKIAJULI
|
AS-09-001-011-003/1978
(MISSAMARI)
|
0409001000NRG23040620220237752
|
04/06/2022
|
Imon Das
|
0409001WL007375
|
Imon Das
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159394357
|
|
ImonDas
|
()
|
|
30
|
DHEKIAJULI
|
AS-09-001-011-003/2115
(MISSAMARI)
|
0409001000NRG23040620220237755
|
04/06/2022
|
Aijoni Das
|
0409001WL007375
|
Aijoni Das
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159394355
|
|
AijoniDas
|
()
|
|
31
|
DHEKIAJULI
|
AS-09-001-011-003/2457
(MISSAMARI)
|
0409001000NRG23040620220237757
|
04/06/2022
|
Bhukhila Das
|
0409001WL007375
|
Bhukhila Das
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159394358
|
|
BhukhilaDas
|
()
|
|
32
|
DHEKIAJULI
|
AS-09-001-011-003/2487
(MISSAMARI)
|
0409001000NRG23040620220237758
|
04/06/2022
|
Rumi Das
|
0409001WL007375
|
Rumi Das
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159394359
|
|
RumiDas
|
()
|
|
33
|
DHEKIAJULI
|
AS-09-001-011-006/2368
(MISSAMARI)
|
0409001000NRG23030620220237035
|
04/06/2022
|
Ranisha Jharya Singh
|
0409001WL007339
|
Ranisha Jharya Singh
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159394433
|
|
RanishaJharyaSingh
|
()
|
|
34
|
DHEKIAJULI
|
AS-09-001-011-006/2375
(MISSAMARI)
|
0409001000NRG23030620220237036
|
04/06/2022
|
Anima Barman
|
0409001WL007339
|
Anima Barman
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159394432
|
|
AnimaBarman
|
()
|
|
35
|
DHEKIAJULI
|
AS-09-001-011-006/2394
(MISSAMARI)
|
0409001000NRG23030620220237037
|
04/06/2022
|
Shukaram Boro
|
0409001WL007339
|
Shukaram Boro
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159394360
|
|
ShukaramBoro
|
()
|
|
36
|
DHEKIAJULI
|
AS-09-001-011-006/2416
(MISSAMARI)
|
0409001000NRG23030620220237038
|
04/06/2022
|
Jogano Tanti
|
0409001WL007339
|
Jogano Tanti
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159394354
|
|
JoganoTanti
|
()
|
|
37
|
DHEKIAJULI
|
AS-09-001-011-009/1882
(MISSAMARI)
|
0409001000NRG23040620220237773
|
04/06/2022
|
Sulema Nag
|
0409001WL007375
|
Sulema Nag
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159394356
|
|
SulemaNag
|
()
|
|
38
|
DHEKIAJULI
|
AS-09-001-011-009/1926
(MISSAMARI)
|
0409001000NRG23040620220237774
|
04/06/2022
|
Binita Mizar
|
0409001WL007375
|
Binita Mizar
|
00354
|
PUNB0111800
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159394431
|
|
BinitaMizar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
39
|
DHEKIAJULI
|
AS-09-001-011-009/766
(MISSAMARI)
|
0409001000NRG23040620220237779
|
04/06/2022
|
NABIN LUGUN
|
0409001WL007375
|
NABIN LUGUN
|
00415
|
SBIN0001717
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159394362
|
|
MR NABIN LUGUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
40
|
DHEKIAJULI
|
AS-09-001-011-001/1457
(MISSAMARI)
|
0409001000NRG23040620220237739
|
04/06/2022
|
Mamita Kurmi
|
0409001WL007375
|
Mamita Kurmi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159394366
|
|
MRS MAMITA KURMI
|
()
|
|
41
|
DHEKIAJULI
|
AS-09-001-011-001/1958
(MISSAMARI)
|
0409001000NRG23040620220237745
|
04/06/2022
|
Basanti Mazi
|
0409001WL007375
|
Basanti Mazi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159394429
|
|
MRS BASANTI MAZI
|
()
|
|
42
|
DHEKIAJULI
|
AS-09-001-011-001/2135
(MISSAMARI)
|
0409001000NRG23040620220237746
|
04/06/2022
|
Santi Mazi
|
0409001WL007375
|
Santi Mazi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159394363
|
|
MRS SANTI MAZI
|
()
|
|
43
|
DHEKIAJULI
|
AS-09-001-011-009/101
(MISSAMARI)
|
0409001000NRG23040620220237762
|
04/06/2022
|
Bertha Topno
|
0409001WL007375
|
Bertha Topno
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159394365
|
|
MISS BERTHA TOPNO
|
()
|
|
44
|
DHEKIAJULI
|
AS-09-001-011-009/136
(MISSAMARI)
|
0409001000NRG23040620220237764
|
04/06/2022
|
Uma Rani Horo
|
0409001WL007375
|
Uma Rani Horo
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159394364
|
|
MS UMA RANI HORO
|
()
|
|
45
|
DHEKIAJULI
|
AS-09-001-014-001/2309
(OMEOPUR)
|
0409001000NRG23040620220239461
|
04/06/2022
|
Chukhlal Kharakbangshi
|
0409001WL007417
|
Chukhlal Kharakbangshi
|
00415
|
SBIN0002049
|
2061
|
2061
|
Processed
|
09/06/2022
|
|
2159394367
|
|
MR CHUKHLAL KHARAKBANGSHI
|
()
|
|
46
|
DHEKIAJULI
|
AS-09-001-016-007/1886
(RAKHASMARI)
|
0409001000NRG23040620220237837
|
04/06/2022
|
Idrish Ali
|
0409001WL007381
|
Idrish Ali
|
00415
|
SBIN0002049
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159394369
|
|
MR IDRICH ALI
|
()
|
|
47
|
DHEKIAJULI
|
AS-09-001-016-007/1886
(RAKHASMARI)
|
0409001000NRG23040620220237836
|
04/06/2022
|
Idrish Ali
|
0409001WL007381
|
Idrish Ali
|
00415
|
SBIN0002049
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159394368
|
|
MR IDRICH ALI
|
()
|
|
48
|
DHEKIAJULI
|
AS-09-001-016-008/2459
(RAKHASMARI)
|
0409001000NRG23040620220237834
|
04/06/2022
|
Habibur Rahaman
|
0409001WL007380
|
Habibur Rahaman
|
00415
|
SBIN0002049
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159394370
|
|
MR HABIBUR RAHMAN
|
()
|
|
49
|
DHEKIAJULI
|
AS-09-001-016-008/2668
(RAKHASMARI)
|
0409001000NRG23040620220237823
|
04/06/2022
|
Afiya Begum
|
0409001WL007378
|
Afiya Begum
|
00415
|
SBIN0002049
|
1603
|
1603
|
Processed
|
09/06/2022
|
|
2159394373
|
|
MISS AFIYA BEGUM
|
()
|
|
50
|
DHEKIAJULI
|
AS-09-001-016-008/2668
(RAKHASMARI)
|
0409001000NRG23040620220237822
|
04/06/2022
|
Afiya Begum
|
0409001WL007378
|
Afiya Begum
|
00415
|
SBIN0002049
|
1603
|
1603
|
Processed
|
09/06/2022
|
|
2159394372
|
|
MISS AFIYA BEGUM
|
()
|
|
51
|
DHEKIAJULI
|
AS-09-001-016-008/2670
(RAKHASMARI)
|
0409001000NRG23040620220237824
|
04/06/2022
|
Chadikul Islam
|
0409001WL007378
|
Chadikul Islam
|
00415
|
SBIN0002049
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159394371
|
|
MR CHADIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21297
|
21297
|
|
|
|
|
|
|
|
|
52
|
DHEKIAJULI
|
AS-09-001-013-010/3255
(NAHARBARI)
|
0409001000NRG23040620220239493
|
04/06/2022
|
Jahura Khatun
|
0409001WL007421
|
Jahura Khatun
|
00415
|
SBIN0007435
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159394374
|
|
JAHURA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
53
|
DHEKIAJULI
|
AS-09-001-011-001/1496
(MISSAMARI)
|
0409001000NRG23040620220237740
|
04/06/2022
|
Narayan Biswakarma
|
0409001WL007375
|
Narayan Biswakarma
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159394388
|
|
NARAYAN BISWAKARMA
|
()
|
|
54
|
DHEKIAJULI
|
AS-09-001-011-001/1535
(MISSAMARI)
|
0409001000NRG23040620220237741
|
04/06/2022
|
Sri Ramesh Paswan
|
0409001WL007375
|
Sri Ramesh Paswan
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159394375
|
|
RAMESH PASWAN
|
()
|
|
55
|
DHEKIAJULI
|
AS-09-001-011-001/1538
(MISSAMARI)
|
0409001000NRG23040620220237742
|
04/06/2022
|
Hira Bahadur Chetry
|
0409001WL007375
|
Hira Bahadur Chetry
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159394385
|
|
HIRA BAHADUR CHETRY
|
()
|
|
56
|
DHEKIAJULI
|
AS-09-001-011-001/1560
(MISSAMARI)
|
0409001000NRG23040620220237743
|
04/06/2022
|
Gita Mijar
|
0409001WL007375
|
Gita Mijar
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159394387
|
|
GITA MIJAR
|
()
|
|
57
|
DHEKIAJULI
|
AS-09-001-011-001/1589
(MISSAMARI)
|
0409001000NRG23040620220237744
|
04/06/2022
|
Muni Soren
|
0409001WL007375
|
Muni Soren
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159394422
|
|
MUNI SOREN
|
()
|
|
58
|
DHEKIAJULI
|
AS-09-001-011-001/2430
(MISSAMARI)
|
0409001000NRG23040620220237747
|
04/06/2022
|
Dulu Majhi
|
0409001WL007375
|
Dulu Majhi
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159394400
|
|
MRS DULU MAJHI
|
()
|
|
59
|
DHEKIAJULI
|
AS-09-001-011-001/596
(MISSAMARI)
|
0409001000NRG23040620220237748
|
04/06/2022
|
Mamani Boro
|
0409001WL007375
|
Mamani Boro
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159394419
|
|
MAMANI BORO
|
()
|
|
60
|
DHEKIAJULI
|
AS-09-001-011-001/756
(MISSAMARI)
|
0409001000NRG23040620220237749
|
04/06/2022
|
Sukur Moni Majhi
|
0409001WL007375
|
Sukur Moni Majhi
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159394421
|
|
SUKUR MONI MAJHI
|
()
|
|
61
|
DHEKIAJULI
|
AS-09-001-011-003/1479
(MISSAMARI)
|
0409001000NRG23040620220237750
|
04/06/2022
|
Leela Devi
|
0409001WL007375
|
Leela Devi
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159394381
|
|
LEELA DEVI
|
()
|
|
62
|
DHEKIAJULI
|
AS-09-001-011-003/1934
(MISSAMARI)
|
0409001000NRG23040620220237751
|
04/06/2022
|
Binita Das
|
0409001WL007375
|
Binita Das
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159394382
|
|
BINITA DAS
|
()
|
|
63
|
DHEKIAJULI
|
AS-09-001-011-003/205
(MISSAMARI)
|
0409001000NRG23040620220237753
|
04/06/2022
|
Bakul Das
|
0409001WL007375
|
Bakul Das
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159394393
|
|
BAKUL DAS
|
()
|
|
64
|
DHEKIAJULI
|
AS-09-001-011-003/205
(MISSAMARI)
|
0409001000NRG23040620220237754
|
04/06/2022
|
Uma Ram Das
|
0409001WL007375
|
Uma Ram Das
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159394425
|
|
UMARAM DAS
|
()
|
|
65
|
DHEKIAJULI
|
AS-09-001-011-003/2457
(MISSAMARI)
|
0409001000NRG23040620220237756
|
04/06/2022
|
Dipak Das
|
0409001WL007375
|
Dipak Das
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159394398
|
|
DIPAK DAS
|
()
|
|
66
|
DHEKIAJULI
|
AS-09-001-011-004/2315
(MISSAMARI)
|
0409001000NRG23040620220237759
|
04/06/2022
|
Pinki Sahu
|
0409001WL007375
|
Pinki Sahu
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159394396
|
|
PINKI SAHU
|
()
|
|
67
|
DHEKIAJULI
|
AS-09-001-011-004/430-A
(MISSAMARI)
|
0409001000NRG23040620220237760
|
04/06/2022
|
Kausalya Giri
|
0409001WL007375
|
Kausalya Giri
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159394378
|
|
KAUSALYA GIRI
|
()
|
|
68
|
DHEKIAJULI
|
AS-09-001-011-006/1230
(MISSAMARI)
|
0409001000NRG23030620220237034
|
04/06/2022
|
Bijay Singh
|
0409001WL007339
|
Bijay Singh
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159394423
|
|
BIJAY SINGH
|
()
|
|
69
|
DHEKIAJULI
|
AS-09-001-011-006/300
(MISSAMARI)
|
0409001000NRG23030620220237039
|
04/06/2022
|
Anjali Boro
|
0409001WL007339
|
Anjali Boro
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159394424
|
|
ANJALI BORO
|
()
|
|
70
|
DHEKIAJULI
|
AS-09-001-011-006/300
(MISSAMARI)
|
0409001000NRG23030620220237040
|
04/06/2022
|
Robin Narzary
|
0409001WL007339
|
Robin Narzary
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159394377
|
|
RABIN NARZARY
|
()
|
|
71
|
DHEKIAJULI
|
AS-09-001-011-009/101
(MISSAMARI)
|
0409001000NRG23040620220237761
|
04/06/2022
|
Mariam Topno
|
0409001WL007375
|
Mariam Topno
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159394395
|
|
MARIAM TOPNO
|
()
|
|
72
|
DHEKIAJULI
|
AS-09-001-011-009/136
(MISSAMARI)
|
0409001000NRG23040620220237763
|
04/06/2022
|
JOHNS NAG
|
0409001WL007375
|
JOHNS NAG
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159394376
|
|
JOHNS NAG
|
()
|
|
73
|
DHEKIAJULI
|
AS-09-001-011-009/136
(MISSAMARI)
|
0409001000NRG23040620220237765
|
04/06/2022
|
Prafulit Nag
|
0409001WL007375
|
Prafulit Nag
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159394420
|
|
PRAFULIT NAG
|
()
|
|
74
|
DHEKIAJULI
|
AS-09-001-011-009/1554
(MISSAMARI)
|
0409001000NRG23040620220237766
|
04/06/2022
|
Damaru Giri
|
0409001WL007375
|
Damaru Giri
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159394386
|
|
DAMBARU GIRI
|
()
|
|
75
|
DHEKIAJULI
|
AS-09-001-011-009/1624
(MISSAMARI)
|
0409001000NRG23040620220237767
|
04/06/2022
|
Ganga Gorh
|
0409001WL007375
|
Ganga Gorh
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159394380
|
|
GANGA GORH
|
()
|
|
76
|
DHEKIAJULI
|
AS-09-001-011-009/1636
(MISSAMARI)
|
0409001000NRG23040620220237768
|
04/06/2022
|
Salmi Bhengra
|
0409001WL007375
|
Salmi Bhengra
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159394389
|
|
SALMI NAG
|
()
|
|
77
|
DHEKIAJULI
|
AS-09-001-011-009/166
(MISSAMARI)
|
0409001000NRG23040620220237769
|
04/06/2022
|
Monika Kandulna
|
0409001WL007375
|
Monika Kandulna
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159394379
|
|
MONIKA KANDULNA
|
()
|
|
78
|
DHEKIAJULI
|
AS-09-001-011-009/183
(MISSAMARI)
|
0409001000NRG23040620220237770
|
04/06/2022
|
Balamdin Aind
|
0409001WL007375
|
Balamdin Aind
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159394427
|
|
BALAMDIN AIND
|
()
|
|
79
|
DHEKIAJULI
|
AS-09-001-011-009/1882
(MISSAMARI)
|
0409001000NRG23040620220237771
|
04/06/2022
|
Roslina Nag
|
0409001WL007375
|
Roslina Nag
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159394390
|
|
ROSLINA NAG
|
()
|
|
80
|
DHEKIAJULI
|
AS-09-001-011-009/1882
(MISSAMARI)
|
0409001000NRG23040620220237772
|
04/06/2022
|
Santi Nag
|
0409001WL007375
|
Santi Nag
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159394399
|
|
SANTI NAG
|
()
|
|
81
|
DHEKIAJULI
|
AS-09-001-011-009/1983
(MISSAMARI)
|
0409001000NRG23040620220237775
|
04/06/2022
|
Kalpana Bhumik
|
0409001WL007375
|
Kalpana Bhumik
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159394394
|
|
KALPANA BHUMIK
|
()
|
|
82
|
DHEKIAJULI
|
AS-09-001-011-009/2142
(MISSAMARI)
|
0409001000NRG23040620220237776
|
04/06/2022
|
Junas Surin
|
0409001WL007375
|
Junas Surin
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159394418
|
|
JUNAS SURIN
|
()
|
|
83
|
DHEKIAJULI
|
AS-09-001-011-009/2143
(MISSAMARI)
|
0409001000NRG23040620220237777
|
04/06/2022
|
Rumila Dhan
|
0409001WL007375
|
Rumila Dhan
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159394392
|
|
RUMILA DHAN
|
()
|
|
84
|
DHEKIAJULI
|
AS-09-001-011-009/2201
(MISSAMARI)
|
0409001000NRG23040620220237778
|
04/06/2022
|
Niju Kandulna
|
0409001WL007375
|
Niju Kandulna
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159394397
|
|
NIJU KANDULNA
|
()
|
|
85
|
DHEKIAJULI
|
AS-09-001-011-009/782
(MISSAMARI)
|
0409001000NRG23040620220237780
|
04/06/2022
|
Habed Surin
|
0409001WL007375
|
Habed Surin
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159394428
|
|
ABET SURIN
|
()
|
|
86
|
DHEKIAJULI
|
AS-09-001-011-009/826
(MISSAMARI)
|
0409001000NRG23040620220237781
|
04/06/2022
|
Bahamuni Kerketa
|
0409001WL007375
|
Bahamuni Kerketa
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159394383
|
|
BAHAMUNI KERKETA
|
()
|
|
87
|
DHEKIAJULI
|
AS-09-001-011-009/829
(MISSAMARI)
|
0409001000NRG23040620220237782
|
04/06/2022
|
Samuel Orea
|
0409001WL007375
|
Samuel Orea
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159394384
|
|
SAMUEL OREA
|
()
|
|
88
|
DHEKIAJULI
|
AS-09-001-011-009/847
(MISSAMARI)
|
0409001000NRG23040620220237783
|
04/06/2022
|
ELIJINA AIND
|
0409001WL007375
|
ELIJINA AIND
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159394391
|
|
ELIJINA AIND
|
()
|
|
89
|
DHEKIAJULI
|
AS-09-001-011-009/98
(MISSAMARI)
|
0409001000NRG23040620220237784
|
04/06/2022
|
SISLIA AIND
|
0409001WL007375
|
SISLIA AIND
|
00462
|
UCBA0001256
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159394426
|
|
SISLIA AIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
90
|
DHEKIAJULI
|
AS-09-001-013-007/928
(NAHARBARI)
|
0409001000NRG23040620220239489
|
04/06/2022
|
Umad Ali
|
0409001WL007421
|
Umad Ali
|
00662
|
BDBL0001489
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159394352
|
|
UmadAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141751
|
141751
|
|
|
|
|
|
|
|