|
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
|
CHAIDUAR
|
AS-09-007-001-001/102
()
|
0409007000NRG23140920220397838
|
14/09/2022
|
Mina Lagun
|
0409007WL024541
|
Mina Lagun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956091022
|
|
Mina Lagun
|
()
|
|
2
|
CHAIDUAR
|
AS-09-007-001-001/1660
()
|
0409007000NRG23140920220397823
|
14/09/2022
|
DINESH KURMI
|
0409007WL024539
|
DINESH KURMI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956091016
|
|
DINESH KURMI
|
()
|
|
3
|
CHAIDUAR
|
AS-09-007-001-001/1666
()
|
0409007000NRG23140920220397839
|
14/09/2022
|
PASKAL BARLA
|
0409007WL024541
|
PASKAL BARLA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956091026
|
|
PASKAL BARLA
|
()
|
|
4
|
CHAIDUAR
|
AS-09-007-001-001/1672
()
|
0409007000NRG23140920220396676
|
14/09/2022
|
MARIUCH KANDULANA
|
0409007WL024397
|
MARIUCH KANDULANA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956091023
|
|
MARIUCH KANDULANA
|
()
|
|
5
|
CHAIDUAR
|
AS-09-007-001-001/1678
()
|
0409007000NRG23140920220396683
|
14/09/2022
|
TIPU BAG
|
0409007WL024398
|
TIPU BAG
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956091019
|
|
TIPU BAG
|
()
|
|
6
|
CHAIDUAR
|
AS-09-007-001-001/460
()
|
0409007000NRG23140920220396684
|
14/09/2022
|
Sri Mangal Swargiary
|
0409007WL024398
|
Sri Mangal Swargiary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956091003
|
|
Sri Mangal Swargiary
|
()
|
|
7
|
CHAIDUAR
|
AS-09-007-001-001/467
()
|
0409007000NRG23140920220396677
|
14/09/2022
|
Sri Suleman Bhengra
|
0409007WL024397
|
Sri Suleman Bhengra
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956091004
|
|
Sri Suleman Bhengra
|
()
|
|
8
|
CHAIDUAR
|
AS-09-007-001-001/53
()
|
0409007000NRG23140920220397879
|
14/09/2022
|
FRANSIS LOGUN
|
0409007WL024546
|
FRANSIS LOGUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956091015
|
|
FRANSIS LOGUN
|
()
|
|
9
|
CHAIDUAR
|
AS-09-007-001-001/608
()
|
0409007000NRG23140920220396690
|
14/09/2022
|
Smt. Potou Basumatary
|
0409007WL024401
|
Smt. Potou Basumatary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956091010
|
|
Smt. Potou Basumatary
|
()
|
|
10
|
CHAIDUAR
|
AS-09-007-001-001/62
()
|
0409007000NRG23140920220397833
|
14/09/2022
|
Smt. Minu Basumatary
|
0409007WL024540
|
Smt. Minu Basumatary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956090998
|
|
Smt. Minu Basumatary
|
()
|
|
11
|
CHAIDUAR
|
AS-09-007-001-001/654
()
|
0409007000NRG23140920220397866
|
14/09/2022
|
Monika Kandulna
|
0409007WL024544
|
Monika Kandulna
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956091024
|
|
Monika Kandulna
|
()
|
|
12
|
CHAIDUAR
|
AS-09-007-001-001/736
()
|
0409007000NRG23140920220397835
|
14/09/2022
|
Sri Sanjeet Kurmi
|
0409007WL024540
|
Sri Sanjeet Kurmi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956091012
|
|
Sri Sanjeet Kurmi
|
()
|
|
13
|
CHAIDUAR
|
AS-09-007-001-001/739
()
|
0409007000NRG23140920220396685
|
14/09/2022
|
Sri Durba Gorh
|
0409007WL024398
|
Sri Durba Gorh
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956091011
|
|
Sri Durba Gorh
|
()
|
|
14
|
CHAIDUAR
|
AS-09-007-001-001/84
()
|
0409007000NRG23140920220397867
|
14/09/2022
|
Sri Sukdev Bhumij
|
0409007WL024544
|
Sri Sukdev Bhumij
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956091027
|
|
Sri Sukdev Bhumij
|
()
|
|
15
|
CHAIDUAR
|
AS-09-007-001-001/85
()
|
0409007000NRG23140920220397856
|
14/09/2022
|
ILICHABHA LAGUN
|
0409007WL024543
|
ILICHABHA LAGUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956091020
|
|
ILICHABHA LAGUN
|
()
|
|
16
|
CHAIDUAR
|
AS-09-007-001-002/316
()
|
0409007000NRG23140920220396672
|
14/09/2022
|
Smt. Anju Tanti
|
0409007WL024396
|
Smt. Anju Tanti
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956091031
|
|
Smt. Anju Tanti
|
()
|
|
17
|
CHAIDUAR
|
AS-09-007-001-002/349
()
|
0409007000NRG23140920220397869
|
14/09/2022
|
Suren Tanti
|
0409007WL024544
|
Suren Tanti
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956090997
|
|
Suren Tanti
|
()
|
|
18
|
CHAIDUAR
|
AS-09-007-001-002/351
()
|
0409007000NRG23140920220396680
|
14/09/2022
|
Smt. Beula Deep
|
0409007WL024397
|
Smt. Beula Deep
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956091007
|
|
Smt. Beula Deep
|
()
|
|
19
|
CHAIDUAR
|
AS-09-007-001-003/458
()
|
0409007000NRG23140920220397871
|
14/09/2022
|
Sri Budoi Kasuwa
|
0409007WL024544
|
Sri Budoi Kasuwa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956091006
|
|
Sri Budoi Kasuwa
|
()
|
|
20
|
CHAIDUAR
|
AS-09-007-001-003/459
()
|
0409007000NRG23140920220397861
|
14/09/2022
|
Sri Aleksius Kasuwa
|
0409007WL024543
|
Sri Aleksius Kasuwa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956091002
|
|
Sri Aleksius Kasuwa
|
()
|
|
21
|
CHAIDUAR
|
AS-09-007-001-003/487
()
|
0409007000NRG23140920220397881
|
14/09/2022
|
Eacharan Bage
|
0409007WL024546
|
Eacharan Bage
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956091018
|
|
Eacharan Bage
|
()
|
|
22
|
CHAIDUAR
|
AS-09-007-001-003/487
()
|
0409007000NRG23140920220397880
|
14/09/2022
|
SAJAN BAGE
|
0409007WL024546
|
SAJAN BAGE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956091005
|
|
SAJAN BAGE
|
()
|
|
23
|
CHAIDUAR
|
AS-09-007-001-003/68
()
|
0409007000NRG23140920220397882
|
14/09/2022
|
Sri Patras Kandulana
|
0409007WL024546
|
Sri Patras Kandulana
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956091000
|
|
Sri Patras Kandulana
|
()
|
|
24
|
CHAIDUAR
|
AS-09-007-001-003/69
()
|
0409007000NRG23140920220397872
|
14/09/2022
|
MERY BARLA
|
0409007WL024544
|
MERY BARLA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956091021
|
|
MERY BARLA
|
()
|
|
25
|
CHAIDUAR
|
AS-09-007-001-003/713
()
|
0409007000NRG23140920220397826
|
14/09/2022
|
JEREMIAS BARLA
|
0409007WL024539
|
JEREMIAS BARLA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956091001
|
|
JEREMIAS BARLA
|
()
|
|
26
|
CHAIDUAR
|
AS-09-007-001-003/713
()
|
0409007000NRG23140920220397827
|
14/09/2022
|
Mariyam Barla
|
0409007WL024539
|
Mariyam Barla
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956091017
|
|
Mariyam Barla
|
()
|
|
27
|
CHAIDUAR
|
AS-09-007-001-003/73
()
|
0409007000NRG23140920220397837
|
14/09/2022
|
MINA BAGE
|
0409007WL024540
|
MINA BAGE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956091025
|
|
MINA BAGE
|
()
|
|
28
|
CHAIDUAR
|
AS-09-007-001-003/734
()
|
0409007000NRG23140920220397883
|
14/09/2022
|
Sri Jastin Barla
|
0409007WL024546
|
Sri Jastin Barla
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956091009
|
|
Sri Jastin Barla
|
()
|
|
29
|
CHAIDUAR
|
AS-09-007-001-003/735
()
|
0409007000NRG23140920220397845
|
14/09/2022
|
Sri Bablu Orang
|
0409007WL024541
|
Sri Bablu Orang
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956091008
|
|
Sri Bablu Orang
|
()
|
|
30
|
CHAIDUAR
|
AS-09-007-001-003/740
()
|
0409007000NRG23140920220396687
|
14/09/2022
|
Sri Marshal Kandulana
|
0409007WL024398
|
Sri Marshal Kandulana
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956091013
|
|
Sri Marshal Kandulana
|
()
|
|
31
|
CHAIDUAR
|
AS-09-007-001-003/743
()
|
0409007000NRG23140920220397885
|
14/09/2022
|
Smt. Rabika Barla
|
0409007WL024546
|
Smt. Rabika Barla
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956091014
|
|
Smt. Rabika Barla
|
()
|
|
32
|
CHAIDUAR
|
AS-09-007-001-003/77
()
|
0409007000NRG23140920220397828
|
14/09/2022
|
Sri Nabin Barla
|
0409007WL024539
|
Sri Nabin Barla
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956090999
|
|
Sri Nabin Barla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87936
|
87936
|
|
|
|
|
|
|
|
|
33
|
CHAIDUAR
|
AS-09-007-001-001/654
()
|
0409007000NRG23140920220397865
|
14/09/2022
|
Sri Robet Kandulana
|
0409007WL024544
|
Sri Robet Kandulana
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956091030
|
|
Sri Robet Kandulana
|
()
|
|
34
|
CHAIDUAR
|
AS-09-007-001-003/729
()
|
0409007000NRG23140920220397862
|
14/09/2022
|
Sri Abiram Kandulana
|
0409007WL024543
|
Sri Abiram Kandulana
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956091029
|
|
Sri Abiram Kandulana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
35
|
CHAIDUAR
|
AS-09-007-001-001/1659
()
|
0409007000NRG23140920220397831
|
14/09/2022
|
DAVID GURIA
|
0409007WL024540
|
DAVID GURIA
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956090989
|
|
DAVID GURIA
|
()
|
|
36
|
CHAIDUAR
|
AS-09-007-001-001/1668
()
|
0409007000NRG23140920220396682
|
14/09/2022
|
DOYAMONI AIND
|
0409007WL024398
|
DOYAMONI AIND
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956090973
|
|
DOYAMONI AIND
|
()
|
|
37
|
CHAIDUAR
|
AS-09-007-001-001/1671
()
|
0409007000NRG23140920220397855
|
14/09/2022
|
JASHINATA ORANG
|
0409007WL024543
|
JASHINATA ORANG
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956090976
|
|
JASHINATA ORANG
|
()
|
|
38
|
CHAIDUAR
|
AS-09-007-001-001/1676
()
|
0409007000NRG23140920220397832
|
14/09/2022
|
NIMATI MUNDA
|
0409007WL024540
|
NIMATI MUNDA
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956090981
|
|
NIMATI MUNDA
|
()
|
|
39
|
CHAIDUAR
|
AS-09-007-001-001/1680
()
|
0409007000NRG23140920220397824
|
14/09/2022
|
NIRDOSH SANDIGURIYA
|
0409007WL024539
|
NIRDOSH SANDIGURIYA
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956090995
|
|
NIRDOSH SANDIGURIYA
|
()
|
|
40
|
CHAIDUAR
|
AS-09-007-001-001/1690
()
|
0409007000NRG23140920220396667
|
14/09/2022
|
PULUSH HEMRAM
|
0409007WL024396
|
PULUSH HEMRAM
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956090996
|
|
PULUSH HEMRAM
|
()
|
|
41
|
CHAIDUAR
|
AS-09-007-001-001/462
()
|
0409007000NRG23140920220397878
|
14/09/2022
|
Bapuram Doimary
|
0409007WL024546
|
Bapuram Doimary
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956090990
|
|
Bapuram Doimary
|
()
|
|
42
|
CHAIDUAR
|
AS-09-007-001-001/462
()
|
0409007000NRG23140920220397877
|
14/09/2022
|
Laguni Daimary
|
0409007WL024546
|
Laguni Daimary
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956090982
|
|
Laguni Daimary
|
()
|
|
43
|
CHAIDUAR
|
AS-09-007-001-001/486
()
|
0409007000NRG23140920220396678
|
14/09/2022
|
Christiani Kandulna
|
0409007WL024397
|
Christiani Kandulna
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956090987
|
|
Christiani Kandulna
|
()
|
|
44
|
CHAIDUAR
|
AS-09-007-001-001/490
()
|
0409007000NRG23140920220397840
|
14/09/2022
|
Rahil Ghurghuria
|
0409007WL024541
|
Rahil Ghurghuria
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956091032
|
|
Rahil Ghurghuria
|
()
|
|
45
|
CHAIDUAR
|
AS-09-007-001-001/608
()
|
0409007000NRG23140920220396691
|
14/09/2022
|
NOMILA BASUMATARY
|
0409007WL024401
|
NOMILA BASUMATARY
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956090983
|
|
NOMILA BASUMATARY
|
()
|
|
46
|
CHAIDUAR
|
AS-09-007-001-001/717
()
|
0409007000NRG23140920220397834
|
14/09/2022
|
Rita Gorh
|
0409007WL024540
|
Rita Gorh
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956090971
|
|
Rita Gorh
|
()
|
|
47
|
CHAIDUAR
|
AS-09-007-001-001/85
()
|
0409007000NRG23140920220397857
|
14/09/2022
|
ACHAP LAGUN
|
0409007WL024543
|
ACHAP LAGUN
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956090975
|
|
ACHAP LAGUN
|
()
|
|
48
|
CHAIDUAR
|
AS-09-007-001-001/92
()
|
0409007000NRG23140920220397858
|
14/09/2022
|
Mr CIRIL LUGUN
|
0409007WL024543
|
Mr CIRIL LUGUN
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956090956
|
|
Mr CIRIL LUGUN
|
()
|
|
49
|
CHAIDUAR
|
AS-09-007-001-002/1022
()
|
0409007000NRG23140920220397847
|
14/09/2022
|
Mrs. MINOTI BASUMATARY
|
0409007WL024542
|
Mrs. MINOTI BASUMATARY
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956090968
|
|
Mrs. MINOTI BASUMATARY
|
()
|
|
50
|
CHAIDUAR
|
AS-09-007-001-002/1022
()
|
0409007000NRG23140920220397846
|
14/09/2022
|
Sri Bikash Basumatary
|
0409007WL024542
|
Sri Bikash Basumatary
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956090953
|
|
Sri Bikash Basumatary
|
()
|
|
51
|
CHAIDUAR
|
AS-09-007-001-002/1022
()
|
0409007000NRG23140920220397848
|
14/09/2022
|
Tunmun Basumatary
|
0409007WL024542
|
Tunmun Basumatary
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956090967
|
|
Tunmun Basumatary
|
()
|
|
52
|
CHAIDUAR
|
AS-09-007-001-002/1140
()
|
0409007000NRG23140920220396668
|
14/09/2022
|
Mr AMIN TANTI
|
0409007WL024396
|
Mr AMIN TANTI
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956090963
|
|
Mr AMIN TANTI
|
()
|
|
53
|
CHAIDUAR
|
AS-09-007-001-002/1140
()
|
0409007000NRG23140920220396669
|
14/09/2022
|
Mr.Bikash Tanti
|
0409007WL024396
|
Mr.Bikash Tanti
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956091033
|
|
Mr.Bikash Tanti
|
()
|
|
54
|
CHAIDUAR
|
AS-09-007-001-002/1140
()
|
0409007000NRG23140920220396670
|
14/09/2022
|
Smt Dipali Tanti
|
0409007WL024396
|
Smt Dipali Tanti
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956090978
|
|
Smt Dipali Tanti
|
()
|
|
55
|
CHAIDUAR
|
AS-09-007-001-002/1195
()
|
0409007000NRG23140920220397850
|
14/09/2022
|
Jethu Karmakar
|
0409007WL024542
|
Jethu Karmakar
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956090988
|
|
Jethu Karmakar
|
()
|
|
56
|
CHAIDUAR
|
AS-09-007-001-002/1195
()
|
0409007000NRG23140920220397849
|
14/09/2022
|
Smt Lakhimoni Karmakar
|
0409007WL024542
|
Smt Lakhimoni Karmakar
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956090965
|
|
Smt Lakhimoni Karmakar
|
()
|
|
57
|
CHAIDUAR
|
AS-09-007-001-002/1339
()
|
0409007000NRG23140920220397851
|
14/09/2022
|
NOMAL BASUMOTARY
|
0409007WL024542
|
NOMAL BASUMOTARY
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956090979
|
|
NOMAL BASUMOTARY
|
()
|
|
58
|
CHAIDUAR
|
AS-09-007-001-002/1717
()
|
0409007000NRG23140920220396671
|
14/09/2022
|
Sankar Bage
|
0409007WL024396
|
Sankar Bage
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956090993
|
|
Sankar Bage
|
()
|
|
59
|
CHAIDUAR
|
AS-09-007-001-002/1719
()
|
0409007000NRG23140920220397852
|
14/09/2022
|
SHAMSHER SHEIKH
|
0409007WL024542
|
SHAMSHER SHEIKH
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956090992
|
|
SHAMSHER SHEIKH
|
()
|
|
60
|
CHAIDUAR
|
AS-09-007-001-002/1736
()
|
0409007000NRG23140920220396679
|
14/09/2022
|
SUNIL BASUMATARY
|
0409007WL024397
|
SUNIL BASUMATARY
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956090994
|
|
SUNIL BASUMATARY
|
()
|
|
61
|
CHAIDUAR
|
AS-09-007-001-002/314
()
|
0409007000NRG23140920220397843
|
14/09/2022
|
Purnima Narzary
|
0409007WL024541
|
Purnima Narzary
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956090961
|
|
Purnima Narzary
|
()
|
|
62
|
CHAIDUAR
|
AS-09-007-001-002/314
()
|
0409007000NRG23140920220397841
|
14/09/2022
|
Smt. Parbati Narzary
|
0409007WL024541
|
Smt. Parbati Narzary
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956090954
|
|
Smt. Parbati Narzary
|
()
|
|
63
|
CHAIDUAR
|
AS-09-007-001-002/314
()
|
0409007000NRG23140920220397842
|
14/09/2022
|
Sri Parbati Narzary
|
0409007WL024541
|
Sri Parbati Narzary
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956090955
|
|
Sri Parbati Narzary
|
()
|
|
64
|
CHAIDUAR
|
AS-09-007-001-002/316
()
|
0409007000NRG23140920220396673
|
14/09/2022
|
Sri Daruk Tanti
|
0409007WL024396
|
Sri Daruk Tanti
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956090986
|
|
Sri Daruk Tanti
|
()
|
|
65
|
CHAIDUAR
|
AS-09-007-001-002/334
()
|
0409007000NRG23140920220397859
|
14/09/2022
|
Smt. Katirna Surin
|
0409007WL024543
|
Smt. Katirna Surin
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956090977
|
|
Smt. Katirna Surin
|
()
|
|
66
|
CHAIDUAR
|
AS-09-007-001-002/334
()
|
0409007000NRG23140920220397860
|
14/09/2022
|
Sri pitrus Surin
|
0409007WL024543
|
Sri pitrus Surin
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956090951
|
|
Sri pitrus Surin
|
()
|
|
67
|
CHAIDUAR
|
AS-09-007-001-002/347
()
|
0409007000NRG23140920220396674
|
14/09/2022
|
Shukranti Nayak
|
0409007WL024396
|
Shukranti Nayak
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956090985
|
|
Shukranti Nayak
|
()
|
|
68
|
CHAIDUAR
|
AS-09-007-001-002/349
()
|
0409007000NRG23140920220397868
|
14/09/2022
|
Smt. Raimoni Tanti
|
0409007WL024544
|
Smt. Raimoni Tanti
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956090959
|
|
Smt. Raimoni Tanti
|
()
|
|
69
|
CHAIDUAR
|
AS-09-007-001-002/665
()
|
0409007000NRG23140920220396693
|
14/09/2022
|
Mrs AHALYA BARPATRA
|
0409007WL024401
|
Mrs AHALYA BARPATRA
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956090970
|
|
Mrs AHALYA BARPATRA
|
()
|
|
70
|
CHAIDUAR
|
AS-09-007-001-002/665
()
|
0409007000NRG23140920220396692
|
14/09/2022
|
Sri Bhupen Borpatra
|
0409007WL024401
|
Sri Bhupen Borpatra
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956090969
|
|
Sri Bhupen Borpatra
|
()
|
|
71
|
CHAIDUAR
|
AS-09-007-001-002/682
()
|
0409007000NRG23140920220397844
|
14/09/2022
|
Thomas Narzary
|
0409007WL024541
|
Thomas Narzary
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956090958
|
|
Thomas Narzary
|
()
|
|
72
|
CHAIDUAR
|
AS-09-007-001-002/774
()
|
0409007000NRG23140920220397853
|
14/09/2022
|
Niru Basumatary
|
0409007WL024542
|
Niru Basumatary
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956090962
|
|
Niru Basumatary
|
()
|
|
73
|
CHAIDUAR
|
AS-09-007-001-002/782
()
|
0409007000NRG23140920220397870
|
14/09/2022
|
Mr DAVID TOPNO
|
0409007WL024544
|
Mr DAVID TOPNO
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956090966
|
|
Mr DAVID TOPNO
|
()
|
|
74
|
CHAIDUAR
|
AS-09-007-001-003/1623
()
|
0409007000NRG23140920220396681
|
14/09/2022
|
Laban Saura
|
0409007WL024397
|
Laban Saura
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956090972
|
|
Laban Saura
|
()
|
|
75
|
CHAIDUAR
|
AS-09-007-001-003/475
()
|
0409007000NRG23140920220396686
|
14/09/2022
|
Chandmoni Kasuwa
|
0409007WL024398
|
Chandmoni Kasuwa
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956090980
|
|
Chandmoni Kasuwa
|
()
|
|
76
|
CHAIDUAR
|
AS-09-007-001-003/729
()
|
0409007000NRG23140920220397864
|
14/09/2022
|
ROPINA KANDULANA
|
0409007WL024543
|
ROPINA KANDULANA
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956090984
|
|
ROPINA KANDULANA
|
()
|
|
77
|
CHAIDUAR
|
AS-09-007-001-003/729
()
|
0409007000NRG23140920220397863
|
14/09/2022
|
SISILIYA KANDULANA
|
0409007WL024543
|
SISILIYA KANDULANA
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956091034
|
|
SISILIYA KANDULANA
|
()
|
|
78
|
CHAIDUAR
|
AS-09-007-001-003/73
()
|
0409007000NRG23140920220397836
|
14/09/2022
|
Mrs SILBANTI BAGH
|
0409007WL024540
|
Mrs SILBANTI BAGH
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956090960
|
|
Mrs SILBANTI BAGH
|
()
|
|
79
|
CHAIDUAR
|
AS-09-007-001-003/734
()
|
0409007000NRG23140920220397884
|
14/09/2022
|
Juleta Barla
|
0409007WL024546
|
Juleta Barla
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956090952
|
|
Juleta Barla
|
()
|
|
80
|
CHAIDUAR
|
AS-09-007-001-003/77
()
|
0409007000NRG23140920220397829
|
14/09/2022
|
BANTAR BARLA
|
0409007WL024539
|
BANTAR BARLA
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956090957
|
|
BANTAR BARLA
|
()
|
|
81
|
CHAIDUAR
|
AS-09-007-001-006/1721
()
|
0409007000NRG23140920220397854
|
14/09/2022
|
ALMA BARLA
|
0409007WL024542
|
ALMA BARLA
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956090991
|
|
ALMA BARLA
|
()
|
|
82
|
CHAIDUAR
|
AS-09-007-001-007/1207
()
|
0409007000NRG23140920220396675
|
14/09/2022
|
Arati Goswami
|
0409007WL024396
|
Arati Goswami
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956090974
|
|
Arati Goswami
|
()
|
|
83
|
CHAIDUAR
|
AS-09-007-001-013/1692
()
|
0409007000NRG23140920220397830
|
14/09/2022
|
JAKRIASH AIND
|
0409007WL024539
|
JAKRIASH AIND
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956090964
|
|
JAKRIASH AIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134652
|
134652
|
|
|
|
|
|
|
|
|
84
|
CHAIDUAR
|
AS-09-007-001-002/1066
()
|
0409007000NRG23140920220397825
|
14/09/2022
|
RUPU MONI RAJKHOWA
|
0409007WL024539
|
RUPU MONI RAJKHOWA
|
00462
|
UCBA0001079
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956091028
|
|
RUPU MONI RAJKHOWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230832
|
230832
|
|
|
|
|
|
|
|