|
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
|
BAGHMARA
|
AS-09-013-008-002/1507
()
|
0409013000NRG23251220220618570
|
26/12/2022
|
Mukesh Tanti
|
0409013WL045248
|
Mukesh Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222169
|
|
Mukesh Tanti
|
()
|
|
2
|
BAGHMARA
|
AS-09-013-008-002/1507
()
|
0409013000NRG23251220220618571
|
26/12/2022
|
Yasudha Tanti
|
0409013WL045248
|
Yasudha Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222176
|
|
Yasudha Tanti
|
()
|
|
3
|
BAGHMARA
|
AS-09-013-008-002/1860
()
|
0409013000NRG23251220220618577
|
26/12/2022
|
Promeswar Mahar
|
0409013WL045248
|
Promeswar Mahar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222172
|
|
Promeswar Mahar
|
()
|
|
4
|
BAGHMARA
|
AS-09-013-008-002/1926-B
()
|
0409013000NRG23251220220618578
|
26/12/2022
|
SURESH MAHAR
|
0409013WL045248
|
SURESH MAHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222152
|
|
SURESH MAHAR
|
()
|
|
5
|
BAGHMARA
|
AS-09-013-008-002/2017
()
|
0409013000NRG23251220220618579
|
26/12/2022
|
Drupati Mahar
|
0409013WL045248
|
Drupati Mahar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222145
|
|
Drupati Mahar
|
()
|
|
6
|
BAGHMARA
|
AS-09-013-008-002/2053
()
|
0409013000NRG23251220220618581
|
26/12/2022
|
Sahadev Mahar
|
0409013WL045248
|
Sahadev Mahar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222142
|
|
Sahadev Mahar
|
()
|
|
7
|
BAGHMARA
|
AS-09-013-008-002/2185
()
|
0409013000NRG23251220220618583
|
26/12/2022
|
Paban Rohidas
|
0409013WL045248
|
Paban Rohidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222150
|
|
Paban Rohidas
|
()
|
|
8
|
BAGHMARA
|
AS-09-013-008-002/2341
()
|
0409013000NRG23251220220618586
|
26/12/2022
|
Ajay Borma
|
0409013WL045248
|
Ajay Borma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222154
|
|
Ajay Borma
|
()
|
|
9
|
BAGHMARA
|
AS-09-013-008-002/2347
()
|
0409013000NRG23251220220618587
|
26/12/2022
|
Uttam Mahar
|
0409013WL045248
|
Uttam Mahar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222170
|
|
Uttam Mahar
|
()
|
|
10
|
BAGHMARA
|
AS-09-013-008-002/238
()
|
0409013000NRG23251220220618588
|
26/12/2022
|
Bhada Mahar
|
0409013WL045248
|
Bhada Mahar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222146
|
|
Bhada Mahar
|
()
|
|
11
|
BAGHMARA
|
AS-09-013-008-002/240
()
|
0409013000NRG23251220220618589
|
26/12/2022
|
Lalmohan Mahar
|
0409013WL045248
|
Lalmohan Mahar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222147
|
|
Lalmohan Mahar
|
()
|
|
12
|
BAGHMARA
|
AS-09-013-008-002/710
()
|
0409013000NRG23251220220618611
|
26/12/2022
|
Gulapi Mahar
|
0409013WL045248
|
Gulapi Mahar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222173
|
|
Gulapi Mahar
|
()
|
|
13
|
BAGHMARA
|
AS-09-013-008-006/1318
()
|
0409013000NRG23251220220618614
|
26/12/2022
|
OMPRAKASH MAHATO
|
0409013WL045248
|
OMPRAKASH MAHATO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222153
|
|
OMPRAKASH MAHATO
|
()
|
|
14
|
BAGHMARA
|
AS-09-013-008-006/1726
()
|
0409013000NRG23251220220618615
|
26/12/2022
|
Niranjan Chakraborty
|
0409013WL045248
|
Niranjan Chakraborty
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222118
|
|
Niranjan Chakraborty
|
()
|
|
15
|
BAGHMARA
|
AS-09-013-008-006/1727-A
()
|
0409013000NRG23251220220618616
|
26/12/2022
|
Paban Sharma
|
0409013WL045248
|
Paban Sharma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222151
|
|
Paban Sharma
|
()
|
|
16
|
BAGHMARA
|
AS-09-013-008-006/1747
()
|
0409013000NRG23251220220618618
|
26/12/2022
|
Prem chand Rohidas
|
0409013WL045248
|
Prem chand Rohidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222143
|
|
Prem chand Rohidas
|
()
|
|
17
|
BAGHMARA
|
AS-09-013-008-006/214
()
|
0409013000NRG23251220220618623
|
26/12/2022
|
Harichandra Orang
|
0409013WL045248
|
Harichandra Orang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222120
|
|
Harichandra Orang
|
()
|
|
18
|
BAGHMARA
|
AS-09-013-008-006/223
()
|
0409013000NRG23251220220618624
|
26/12/2022
|
Lokeswari Devi
|
0409013WL045248
|
Lokeswari Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222149
|
|
Lokeswari Devi
|
()
|
|
19
|
BAGHMARA
|
AS-09-013-008-006/2311-A
()
|
0409013000NRG23251220220618626
|
26/12/2022
|
Bhabani Borthakur
|
0409013WL045248
|
Bhabani Borthakur
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222141
|
|
Bhabani Borthakur
|
()
|
|
20
|
BAGHMARA
|
AS-09-013-008-006/2311-A
()
|
0409013000NRG23251220220618625
|
26/12/2022
|
Janardan Bhagawati
|
0409013WL045248
|
Janardan Bhagawati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222171
|
|
Janardan Bhagawati
|
()
|
|
21
|
BAGHMARA
|
AS-09-013-008-006/2388
()
|
0409013000NRG23251220220618628
|
26/12/2022
|
Dipranjan Saikia
|
0409013WL045248
|
Dipranjan Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222174
|
|
Dipranjan Saikia
|
()
|
|
22
|
BAGHMARA
|
AS-09-013-008-006/2391
()
|
0409013000NRG23251220220618629
|
26/12/2022
|
KAILASH ORANG
|
0409013WL045248
|
KAILASH ORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222175
|
|
KAILASH ORANG
|
()
|
|
23
|
BAGHMARA
|
AS-09-013-008-006/2605
()
|
0409013000NRG23251220220618630
|
26/12/2022
|
Swapan Sarkar
|
0409013WL045248
|
Swapan Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222121
|
|
Swapan Sarkar
|
()
|
|
24
|
BAGHMARA
|
AS-09-013-008-006/59
()
|
0409013000NRG23251220220618634
|
26/12/2022
|
Nomal Rohidas
|
0409013WL045248
|
Nomal Rohidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222119
|
|
Nomal Rohidas
|
()
|
|
25
|
BAGHMARA
|
AS-09-013-008-007/1492
()
|
0409013000NRG23251220220618636
|
26/12/2022
|
Mami Dey
|
0409013WL045248
|
Mami Dey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222168
|
|
Mami Dey
|
()
|
|
26
|
BAGHMARA
|
AS-09-013-008-007/2984
()
|
0409013000NRG23251220220618638
|
26/12/2022
|
Bharati Mahato
|
0409013WL045248
|
Bharati Mahato
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222144
|
|
Bharati Mahato
|
()
|
|
27
|
BAGHMARA
|
AS-28-013-008-010/3585
()
|
0409013000NRG23251220220618666
|
26/12/2022
|
MINU BARUAH
|
0409013WL045248
|
MINU BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222148
|
|
MINU BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
28
|
BAGHMARA
|
AS-09-013-008-002/2051
()
|
0409013000NRG23251220220618580
|
26/12/2022
|
Lakhichan Borma
|
0409013WL045248
|
Lakhichan Borma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222107
|
|
Lakhichan Borma
|
()
|
|
29
|
BAGHMARA
|
AS-09-013-008-002/2086
()
|
0409013000NRG23251220220618582
|
26/12/2022
|
Gurshon Guwala
|
0409013WL045248
|
Gurshon Guwala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222110
|
|
Gurshon Guwala
|
()
|
|
30
|
BAGHMARA
|
AS-09-013-008-002/691
()
|
0409013000NRG23251220220618610
|
26/12/2022
|
Munna Verma
|
0409013WL045248
|
Munna Verma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222109
|
|
Munna Verma
|
()
|
|
31
|
BAGHMARA
|
AS-09-013-008-006/201
()
|
0409013000NRG23251220220618620
|
26/12/2022
|
Bhadra Orang
|
0409013WL045248
|
Bhadra Orang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222108
|
|
Bhadra Orang
|
()
|
|
32
|
BAGHMARA
|
AS-09-013-008-010/2066
()
|
0409013000NRG23251220220618656
|
26/12/2022
|
BEJANTI TOSSA
|
0409013WL045248
|
BEJANTI TOSSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222106
|
|
BEJANTI TOSSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
33
|
BAGHMARA
|
AS-09-013-008-002/1518-A
()
|
0409013000NRG23251220220618573
|
26/12/2022
|
Ringku Mahar
|
0409013WL045248
|
Ringku Mahar
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222159
|
|
Ringku Mahar
|
()
|
|
34
|
BAGHMARA
|
AS-09-013-008-002/1528-A
()
|
0409013000NRG23251220220618574
|
26/12/2022
|
Lakhi Rohidas
|
0409013WL045248
|
Lakhi Rohidas
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222164
|
|
Lakhi Rohidas
|
()
|
|
35
|
BAGHMARA
|
AS-09-013-008-002/1611
()
|
0409013000NRG23251220220618575
|
26/12/2022
|
Chandan Orang
|
0409013WL045248
|
Chandan Orang
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222160
|
|
Chandan Orang
|
()
|
|
36
|
BAGHMARA
|
AS-09-013-008-002/2196
()
|
0409013000NRG23251220220618584
|
26/12/2022
|
Pankaj Mahar
|
0409013WL045248
|
Pankaj Mahar
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222093
|
|
Pankaj Mahar
|
()
|
|
37
|
BAGHMARA
|
AS-09-013-008-002/2282
()
|
0409013000NRG23251220220618585
|
26/12/2022
|
Sunita Mahar
|
0409013WL045248
|
Sunita Mahar
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222155
|
|
Sunita Mahar
|
()
|
|
38
|
BAGHMARA
|
AS-09-013-008-002/2579
()
|
0409013000NRG23251220220618590
|
26/12/2022
|
Bhujan Mahar
|
0409013WL045248
|
Bhujan Mahar
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222166
|
|
Bhujan Mahar
|
()
|
|
39
|
BAGHMARA
|
AS-09-013-008-002/2832
()
|
0409013000NRG23251220220618591
|
26/12/2022
|
Bipula Mahar
|
0409013WL045248
|
Bipula Mahar
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222157
|
|
Bipula Mahar
|
()
|
|
40
|
BAGHMARA
|
AS-09-013-008-002/2893
()
|
0409013000NRG23251220220618592
|
26/12/2022
|
Dipak Mahar
|
0409013WL045248
|
Dipak Mahar
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222125
|
|
Dipak Mahar
|
()
|
|
41
|
BAGHMARA
|
AS-09-013-008-002/2991
()
|
0409013000NRG23251220220618593
|
26/12/2022
|
Bharati Mahar
|
0409013WL045248
|
Bharati Mahar
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222162
|
|
Bharati Mahar
|
()
|
|
42
|
BAGHMARA
|
AS-09-013-008-002/3298
()
|
0409013000NRG23251220220618594
|
26/12/2022
|
SSATYABAN MAHAR
|
0409013WL045248
|
SSATYABAN MAHAR
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222095
|
|
SSATYABAN MAHAR
|
()
|
|
43
|
BAGHMARA
|
AS-09-013-008-002/3299
()
|
0409013000NRG23251220220618595
|
26/12/2022
|
Tapan Mahar
|
0409013WL045248
|
Tapan Mahar
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222097
|
|
Tapan Mahar
|
()
|
|
44
|
BAGHMARA
|
AS-09-013-008-002/3313
()
|
0409013000NRG23251220220618596
|
26/12/2022
|
MAYA MAHAR
|
0409013WL045248
|
MAYA MAHAR
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222104
|
|
MAYA MAHAR
|
()
|
|
45
|
BAGHMARA
|
AS-09-013-008-002/3318
()
|
0409013000NRG23251220220618597
|
26/12/2022
|
Bobby Mahar
|
0409013WL045248
|
Bobby Mahar
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222133
|
|
Bobby Mahar
|
()
|
|
46
|
BAGHMARA
|
AS-09-013-008-002/3322
()
|
0409013000NRG23251220220618598
|
26/12/2022
|
Munni Mahar
|
0409013WL045248
|
Munni Mahar
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222156
|
|
Munni Mahar
|
()
|
|
47
|
BAGHMARA
|
AS-09-013-008-002/3324
()
|
0409013000NRG23251220220618599
|
26/12/2022
|
Ashok Mahar
|
0409013WL045248
|
Ashok Mahar
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222131
|
|
Ashok Mahar
|
()
|
|
48
|
BAGHMARA
|
AS-09-013-008-002/3794
()
|
0409013000NRG23251220220618602
|
26/12/2022
|
NARESH MAHAR
|
0409013WL045248
|
NARESH MAHAR
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222128
|
|
NARESH MAHAR
|
()
|
|
49
|
BAGHMARA
|
AS-09-013-008-002/4031
()
|
0409013000NRG23251220220618603
|
26/12/2022
|
RAJESH MAHAR
|
0409013WL045248
|
RAJESH MAHAR
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222092
|
|
RAJESH MAHAR
|
()
|
|
50
|
BAGHMARA
|
AS-09-013-008-002/4034
()
|
0409013000NRG23251220220618604
|
26/12/2022
|
LALITA MAHAR
|
0409013WL045248
|
LALITA MAHAR
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222090
|
|
LALITA MAHAR
|
()
|
|
51
|
BAGHMARA
|
AS-09-013-008-002/4036
()
|
0409013000NRG23251220220618605
|
26/12/2022
|
LILI MAHAR
|
0409013WL045248
|
LILI MAHAR
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222103
|
|
LILI MAHAR
|
()
|
|
52
|
BAGHMARA
|
AS-09-013-008-002/5023
()
|
0409013000NRG23251220220618607
|
26/12/2022
|
CHIPUSON SATNAMI
|
0409013WL045248
|
CHIPUSON SATNAMI
|
00176
|
IDIB000N608
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8049222088
|
A/c Blocked or Frozen
|
|
|
|
53
|
BAGHMARA
|
AS-09-013-008-002/5023
()
|
0409013000NRG23251220220618608
|
26/12/2022
|
THANESWARI
|
0409013WL045248
|
THANESWARI
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222130
|
|
THANESWARI
|
()
|
|
54
|
BAGHMARA
|
AS-09-013-008-002/6004
()
|
0409013000NRG23251220220618609
|
26/12/2022
|
RANGAWATI SABAR
|
0409013WL045248
|
RANGAWATI SABAR
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222165
|
|
RANGAWATI SABAR
|
()
|
|
55
|
BAGHMARA
|
AS-09-013-008-002/779
()
|
0409013000NRG23251220220618612
|
26/12/2022
|
Jujastir Sabar
|
0409013WL045248
|
Jujastir Sabar
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222163
|
|
Jujastir Sabar
|
()
|
|
56
|
BAGHMARA
|
AS-09-013-008-002/973
()
|
0409013000NRG23251220220618613
|
26/12/2022
|
PRAMILA TANTI
|
0409013WL045248
|
PRAMILA TANTI
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222158
|
|
PRAMILA TANTI
|
()
|
|
57
|
BAGHMARA
|
AS-09-013-008-006/1972
()
|
0409013000NRG23251220220618619
|
26/12/2022
|
Subarna Sharma Bordoloi
|
0409013WL045248
|
Subarna Sharma Bordoloi
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222087
|
|
Subarna Sharma Bordoloi
|
()
|
|
58
|
BAGHMARA
|
AS-09-013-008-006/2708
()
|
0409013000NRG23251220220618631
|
26/12/2022
|
Charatia Sabar
|
0409013WL045248
|
Charatia Sabar
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222161
|
|
Charatia Sabar
|
()
|
|
59
|
BAGHMARA
|
AS-09-013-008-006/3279
()
|
0409013000NRG23251220220618633
|
26/12/2022
|
Daya Mahar
|
0409013WL045248
|
Daya Mahar
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222101
|
|
Daya Mahar
|
()
|
|
60
|
BAGHMARA
|
AS-09-013-008-007/2984
()
|
0409013000NRG23251220220618637
|
26/12/2022
|
Hira Mahato
|
0409013WL045248
|
Hira Mahato
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222089
|
|
Hira Mahato
|
()
|
|
61
|
BAGHMARA
|
AS-09-013-008-007/3770
()
|
0409013000NRG23251220220618639
|
26/12/2022
|
JASUDA VERMA
|
0409013WL045248
|
JASUDA VERMA
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222091
|
|
JASUDA VERMA
|
()
|
|
62
|
BAGHMARA
|
AS-09-013-008-007/4044
()
|
0409013000NRG23251220220618640
|
26/12/2022
|
DIPALI MAHAR
|
0409013WL045248
|
DIPALI MAHAR
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222129
|
|
DIPALI MAHAR
|
()
|
|
63
|
BAGHMARA
|
AS-09-013-008-007/4045
()
|
0409013000NRG23251220220618641
|
26/12/2022
|
ULAPI MAHAR
|
0409013WL045248
|
ULAPI MAHAR
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222099
|
|
ULAPI MAHAR
|
()
|
|
64
|
BAGHMARA
|
AS-09-013-008-007/4076
()
|
0409013000NRG23251220220618642
|
26/12/2022
|
RENU MAHAR
|
0409013WL045248
|
RENU MAHAR
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222100
|
|
RENU MAHAR
|
()
|
|
65
|
BAGHMARA
|
AS-09-013-008-007/7050
()
|
0409013000NRG23251220220618643
|
26/12/2022
|
CHUDAM MAHAR
|
0409013WL045248
|
CHUDAM MAHAR
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222102
|
|
CHUDAM MAHAR
|
()
|
|
66
|
BAGHMARA
|
AS-09-013-008-009/3310
()
|
0409013000NRG23251220220618646
|
26/12/2022
|
PUSTAM TANTI
|
0409013WL045248
|
PUSTAM TANTI
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222124
|
|
PUSTAM TANTI
|
()
|
|
67
|
BAGHMARA
|
AS-09-013-008-009/8099
()
|
0409013000NRG23251220220618647
|
26/12/2022
|
AMIR SABAR
|
0409013WL045248
|
AMIR SABAR
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222127
|
|
AMIR SABAR
|
()
|
|
68
|
BAGHMARA
|
AS-09-013-008-009/9000
()
|
0409013000NRG23251220220618648
|
26/12/2022
|
PRATIMA SABAR
|
0409013WL045248
|
PRATIMA SABAR
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222135
|
|
PRATIMA SABAR
|
()
|
|
69
|
BAGHMARA
|
AS-09-013-008-009/9002
()
|
0409013000NRG23251220220618649
|
26/12/2022
|
HIREN TACHA
|
0409013WL045248
|
HIREN TACHA
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222138
|
|
HIREN TACHA
|
()
|
|
70
|
BAGHMARA
|
AS-09-013-008-009/9004
()
|
0409013000NRG23251220220618650
|
26/12/2022
|
ASHOK SAWRA
|
0409013WL045248
|
ASHOK SAWRA
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222137
|
|
ASHOK SAWRA
|
()
|
|
71
|
BAGHMARA
|
AS-09-013-008-009/9009
()
|
0409013000NRG23251220220618652
|
26/12/2022
|
SUBHA BAURI
|
0409013WL045248
|
SUBHA BAURI
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222126
|
|
SUBHA BAURI
|
()
|
|
72
|
BAGHMARA
|
AS-09-013-008-010/2110
()
|
0409013000NRG23251220220618657
|
26/12/2022
|
Junali Suna
|
0409013WL045248
|
Junali Suna
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222136
|
|
Junali Suna
|
()
|
|
73
|
BAGHMARA
|
AS-09-013-008-010/2451
()
|
0409013000NRG23251220220618658
|
26/12/2022
|
Tanka sarma
|
0409013WL045248
|
Tanka sarma
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222096
|
|
Tanka sarma
|
()
|
|
74
|
BAGHMARA
|
AS-09-013-008-010/3328
()
|
0409013000NRG23251220220618659
|
26/12/2022
|
PREMLATA MAHANADA
|
0409013WL045248
|
PREMLATA MAHANADA
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222132
|
|
PREMLATA MAHANADA
|
()
|
|
75
|
BAGHMARA
|
AS-09-013-008-010/3332
()
|
0409013000NRG23251220220618660
|
26/12/2022
|
Jira Tati
|
0409013WL045248
|
Jira Tati
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222094
|
|
Jira Tati
|
()
|
|
76
|
BAGHMARA
|
AS-09-013-008-010/3754
()
|
0409013000NRG23251220220618661
|
26/12/2022
|
NILAMONI TACHA
|
0409013WL045248
|
NILAMONI TACHA
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222167
|
|
NILAMONI TACHA
|
()
|
|
77
|
BAGHMARA
|
AS-09-013-008-010/5265
()
|
0409013000NRG23251220220618664
|
26/12/2022
|
BOBITA TOSSA
|
0409013WL045248
|
BOBITA TOSSA
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222134
|
|
BOBITA TOSSA
|
()
|
|
78
|
BAGHMARA
|
AS-28-013-008-007/3588
()
|
0409013000NRG23251220220618665
|
26/12/2022
|
SARASWATI MAHAR
|
0409013WL045248
|
SARASWATI MAHAR
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222098
|
|
SARASWATI MAHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63204
|
63204
|
|
|
|
|
|
|
|
|
79
|
BAGHMARA
|
AS-09-013-007-002/1206-A
()
|
0409013000NRG23261220220619225
|
26/12/2022
|
PATALI MAYA RAI
|
0409013WL045330
|
PATALI MAYA RAI
|
00354
|
PUNB0205720
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049222122
|
|
PATALI MAYA RAI
|
()
|
|
80
|
BAGHMARA
|
AS-09-013-007-007/1121
()
|
0409013000NRG23261220220619238
|
26/12/2022
|
AJIT PANIKA
|
0409013WL045330
|
AJIT PANIKA
|
00354
|
PUNB0205720
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049222139
|
|
AJIT PANIKA
|
()
|
|
81
|
BAGHMARA
|
AS-09-013-007-007/1122
()
|
0409013000NRG23261220220619239
|
26/12/2022
|
MANJU CHABAR
|
0409013WL045330
|
MANJU CHABAR
|
00354
|
PUNB0205720
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049222140
|
|
MANJU CHABAR
|
()
|
|
82
|
BAGHMARA
|
AS-09-013-007-007/393
()
|
0409013000NRG23261220220619240
|
26/12/2022
|
SAMA MUNDA
|
0409013WL045330
|
SAMA MUNDA
|
00354
|
PUNB0205720
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049222123
|
|
SAMA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
83
|
BAGHMARA
|
AS-09-013-007-002/2251
()
|
0409013000NRG23261220220619226
|
26/12/2022
|
BOBITA SUBBA
|
0409013WL045330
|
BOBITA SUBBA
|
00415
|
SBIN0002026
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049222116
|
|
MRS BABITA SUBBA
|
()
|
|
84
|
BAGHMARA
|
AS-09-013-008-002/3690
()
|
0409013000NRG23251220220618601
|
26/12/2022
|
MUKUTA PATHAK RAHIDAS
|
0409013WL045248
|
MUKUTA PATHAK RAHIDAS
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222178
|
|
MRS MUKUTA ROHIDAS
|
()
|
|
85
|
BAGHMARA
|
AS-09-013-008-002/4094
()
|
0409013000NRG23251220220618606
|
26/12/2022
|
DIPALI RAHIDAS
|
0409013WL045248
|
DIPALI RAHIDAS
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222180
|
|
MRS DIPALI ROHIDAS
|
()
|
|
86
|
BAGHMARA
|
AS-09-013-008-006/203
()
|
0409013000NRG23251220220618621
|
26/12/2022
|
PRIYA GOSWAMI
|
0409013WL045248
|
PRIYA GOSWAMI
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222181
|
|
MRS PRIYA GOSWAMI
|
()
|
|
87
|
BAGHMARA
|
AS-09-013-008-006/909
()
|
0409013000NRG23251220220618635
|
26/12/2022
|
Sanjay Mahato
|
0409013WL045248
|
Sanjay Mahato
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222177
|
|
MR SANJAY MAHATO
|
()
|
|
88
|
BAGHMARA
|
AS-09-013-008-009/2401-A
()
|
0409013000NRG23251220220618644
|
26/12/2022
|
Bhaiti Tongla
|
0409013WL045248
|
Bhaiti Tongla
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222117
|
|
MR BHAITI TONGLA
|
()
|
|
89
|
BAGHMARA
|
AS-09-013-008-009/3309
()
|
0409013000NRG23251220220618645
|
26/12/2022
|
BIMAL SHILL
|
0409013WL045248
|
BIMAL SHILL
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222184
|
|
MR BIMAL SHILL
|
()
|
|
90
|
BAGHMARA
|
AS-09-013-008-009/9005
()
|
0409013000NRG23251220220618651
|
26/12/2022
|
NIPEN TONGLA
|
0409013WL045248
|
NIPEN TONGLA
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222179
|
|
MR NIPEN TONGLA
|
()
|
|
91
|
BAGHMARA
|
AS-09-013-008-009/9011
()
|
0409013000NRG23251220220618653
|
26/12/2022
|
AMIT TANTI
|
0409013WL045248
|
AMIT TANTI
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222183
|
|
MR AMIT TANTI
|
()
|
|
92
|
BAGHMARA
|
AS-09-013-008-010/3787
()
|
0409013000NRG23251220220618662
|
26/12/2022
|
BINDIYA TOSSA
|
0409013WL045248
|
BINDIYA TOSSA
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049222182
|
|
MRS BINDIYA TOSSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
93
|
BAGHMARA
|
AS-09-013-007-002/1206
()
|
0409013000NRG23261220220619224
|
26/12/2022
|
Padma Sarma
|
0409013WL045330
|
Padma Sarma
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049222111
|
|
PADMA SARMA
|
()
|
|
94
|
BAGHMARA
|
AS-09-013-007-005/108
()
|
0409013000NRG23261220220619227
|
26/12/2022
|
Kartik Keont
|
0409013WL045330
|
Kartik Keont
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049222115
|
|
KARTIK KEOUT
|
()
|
|
95
|
BAGHMARA
|
AS-09-013-007-005/117
()
|
0409013000NRG23261220220619228
|
26/12/2022
|
MAINA TANTI
|
0409013WL045330
|
MAINA TANTI
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049222186
|
|
3 MAINA TANTI
|
()
|
|
96
|
BAGHMARA
|
AS-09-013-007-005/123
()
|
0409013000NRG23261220220619229
|
26/12/2022
|
Silash Suna
|
0409013WL045330
|
Silash Suna
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049222185
|
|
SILAS SONA
|
()
|
|
97
|
BAGHMARA
|
AS-09-013-007-005/1822
()
|
0409013000NRG23261220220619230
|
26/12/2022
|
BHAGYASHREE BORAIK
|
0409013WL045330
|
BHAGYASHREE BORAIK
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049222113
|
|
BHAGYASHREE BORAIK
|
()
|
|
98
|
BAGHMARA
|
AS-09-013-007-005/1996
()
|
0409013000NRG23261220220619232
|
26/12/2022
|
Champa Baraik
|
0409013WL045330
|
Champa Baraik
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049222105
|
|
CHAMPA BARAIK
|
()
|
|
99
|
BAGHMARA
|
AS-09-013-007-005/1996
()
|
0409013000NRG23261220220619231
|
26/12/2022
|
Gokul Boraik
|
0409013WL045330
|
Gokul Boraik
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049222112
|
|
GAKUL BARAIK
|
()
|
|
100
|
BAGHMARA
|
AS-09-013-007-005/1998
()
|
0409013000NRG23261220220619233
|
26/12/2022
|
Duhita Sabasi
|
0409013WL045330
|
Duhita Sabasi
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049222188
|
|
DUHITA SAWASHI
|
()
|
|
101
|
BAGHMARA
|
AS-09-013-007-005/2172
()
|
0409013000NRG23261220220619234
|
26/12/2022
|
SUNITA BORAIN SAWSHI
|
0409013WL045330
|
SUNITA BORAIN SAWSHI
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049222189
|
|
SUNITA BORAIK SAWSHI
|
()
|
|
102
|
BAGHMARA
|
AS-09-013-007-005/2186
()
|
0409013000NRG23261220220619235
|
26/12/2022
|
SOBITA KARMAKAR DANGA
|
0409013WL045330
|
SOBITA KARMAKAR DANGA
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049222190
|
|
SOBITA KARMAKAR DANGA
|
()
|
|
103
|
BAGHMARA
|
AS-09-013-007-005/2190
()
|
0409013000NRG23261220220619236
|
26/12/2022
|
BIKASH SURIN
|
0409013WL045330
|
BIKASH SURIN
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049222192
|
|
BIKASH SURIN
|
()
|
|
104
|
BAGHMARA
|
AS-09-013-007-005/3021
()
|
0409013000NRG23261220220619237
|
26/12/2022
|
Lila Panika
|
0409013WL045330
|
Lila Panika
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049222187
|
|
LILA PANIKA
|
()
|
|
105
|
BAGHMARA
|
AS-09-013-007-009/2031
()
|
0409013000NRG23261220220619241
|
26/12/2022
|
Dhananajay Baraik
|
0409013WL045330
|
Dhananajay Baraik
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049222114
|
|
DANANJAY BORAIK
|
()
|
|
106
|
BAGHMARA
|
AS-09-013-007-009/2031
()
|
0409013000NRG23261220220619242
|
26/12/2022
|
SUSMA NAG
|
0409013WL045330
|
SUSMA NAG
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8049222191
|
|
SUSMAH NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35266
|
35266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167399
|
167399
|
|
|
|
|
|
|
|