|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ITAKHULI
|
AS-18-006-005-001/218
(LAIPULI)
|
0418006005NRG23140320230285947
|
15/03/2023
|
BIPUL CHETIA
|
0418006005WL028253
|
BIPUL CHETIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062001868
|
|
BIPUL CHETIA
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-005-002/298
(LAIPULI)
|
0418006005NRG23140320230286414
|
15/03/2023
|
RUMI KURMI
|
0418006005WL028263
|
RUMI KURMI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062001748
|
|
RUMI KURMI
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-005-006/162
(LAIPULI)
|
0418006005NRG23140320230285981
|
15/03/2023
|
KARTIK URANG
|
0418006005WL028254
|
KARTIK URANG
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062001867
|
|
KARTIK URANG
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-005-006/204
(LAIPULI)
|
0418006005NRG23140320230285982
|
15/03/2023
|
NIPEN GOHAIN
|
0418006005WL028254
|
NIPEN GOHAIN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062001865
|
|
NIPEN GOHAIN
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-005-006/263
(LAIPULI)
|
0418006005NRG23140320230285983
|
15/03/2023
|
ANIMA GOHAIN
|
0418006005WL028254
|
ANIMA GOHAIN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062001844
|
|
ANIMA GOHAIN
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-005-006/304
(LAIPULI)
|
0418006005NRG23140320230285984
|
15/03/2023
|
JINTU URANG
|
0418006005WL028254
|
JINTU URANG
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062001864
|
|
JINTU URANG
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-005-006/55
(LAIPULI)
|
0418006005NRG23140320230285995
|
15/03/2023
|
MOHABIR PROJA
|
0418006005WL028254
|
MOHABIR PROJA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062001866
|
|
MOHABIR PROJA
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-005-006/76
(LAIPULI)
|
0418006005NRG23140320230285997
|
15/03/2023
|
SUBHAS NAYAK
|
0418006005WL028254
|
SUBHAS NAYAK
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062001843
|
|
SUBHAS NAYAK
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-005-006/85
(LAIPULI)
|
0418006005NRG23140320230285999
|
15/03/2023
|
BIREN NAYAK
|
0418006005WL028254
|
BIREN NAYAK
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062001842
|
|
BIREN NAYAK
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-005-010/25
(LAIPULI)
|
0418006005NRG23140320230285719
|
15/03/2023
|
DEBANAND NAYAK
|
0418006005WL028248
|
DEBANAND NAYAK
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062001869
|
|
DEBANAND NAYAK
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-005-011/120
(LAIPULI)
|
0418006005NRG23140320230286420
|
15/03/2023
|
MALOTI TANTI
|
0418006005WL028263
|
MALOTI TANTI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062001845
|
|
MALOTI TANTI
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-005-011/373
(LAIPULI)
|
0418006005NRG23140320230286452
|
15/03/2023
|
Minakshi Tanti
|
0418006005WL028263
|
Minakshi Tanti
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062001841
|
|
Minakshi Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
13
|
ITAKHULI
|
AS-18-006-005-011/151
(LAIPULI)
|
0418006005NRG23140320230286421
|
15/03/2023
|
KARAN TANTI
|
0418006005WL028263
|
KARAN TANTI
|
00045
|
BARB0TINSUK
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062001854
|
|
KARAN TANTI
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-005-011/290
(LAIPULI)
|
0418006005NRG23140320230286432
|
15/03/2023
|
Sabina Mahali
|
0418006005WL028263
|
Sabina Mahali
|
00045
|
BARB0TINSUK
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062001742
|
|
Sabina Mahali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
15
|
ITAKHULI
|
AS-18-006-005-005/38
(LAIPULI)
|
0418006005NRG23140320230285971
|
15/03/2023
|
MINU URANG
|
0418006005WL028254
|
MINU URANG
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062001747
|
|
MINU URANG
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-005-005/547
(LAIPULI)
|
0418006005NRG23140320230285974
|
15/03/2023
|
NIRMAL URANG
|
0418006005WL028254
|
NIRMAL URANG
|
00176
|
IDIB000C553
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062001871
|
|
NIRMAL URANG
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-005-006/121
(LAIPULI)
|
0418006005NRG23140320230285978
|
15/03/2023
|
BASONTI LALOO
|
0418006005WL028254
|
BASONTI LALOO
|
00176
|
IDIB000C553
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062001746
|
|
BASONTI LALOO
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-005-006/156
(LAIPULI)
|
0418006005NRG23140320230285980
|
15/03/2023
|
NITU AKKA
|
0418006005WL028254
|
NITU AKKA
|
00176
|
IDIB000C553
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062001744
|
|
NITU AKKA
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-005-006/316
(LAIPULI)
|
0418006005NRG23140320230285985
|
15/03/2023
|
MUNNA URANG
|
0418006005WL028254
|
MUNNA URANG
|
00176
|
IDIB000C553
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062001743
|
|
MUNNA URANG
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-005-006/325
(LAIPULI)
|
0418006005NRG23140320230285986
|
15/03/2023
|
TILESWARI TANTI
|
0418006005WL028254
|
TILESWARI TANTI
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062001847
|
|
TILESWARI TANTI
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-005-006/377
(LAIPULI)
|
0418006005NRG23140320230285990
|
15/03/2023
|
Mr.DIPAK URANG
|
0418006005WL028254
|
Mr.DIPAK URANG
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062001745
|
|
Mr.DIPAK URANG
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-005-006/382
(LAIPULI)
|
0418006005NRG23140320230285991
|
15/03/2023
|
Ms.GITANJALI URANG
|
0418006005WL028254
|
Ms.GITANJALI URANG
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062001849
|
|
Ms.GITANJALI URANG
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-005-008/110
(LAIPULI)
|
0418006005NRG23140320230285659
|
15/03/2023
|
MS.Asha Garaik
|
0418006005WL028248
|
MS.Asha Garaik
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062001853
|
|
MS.Asha Garaik
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-005-008/539
(LAIPULI)
|
0418006005NRG23140320230285758
|
15/03/2023
|
RAJESH BORAIK
|
0418006005WL028249
|
RAJESH BORAIK
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062001870
|
|
RAJESH BORAIK
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-005-008/68
(LAIPULI)
|
0418006005NRG23140320230285762
|
15/03/2023
|
Ms.DULARI NAYAK
|
0418006005WL028249
|
Ms.DULARI NAYAK
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062001874
|
|
Ms.DULARI NAYAK
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-005-008/73
(LAIPULI)
|
0418006005NRG23140320230285698
|
15/03/2023
|
Ms.REVATI NAYAK
|
0418006005WL028248
|
Ms.REVATI NAYAK
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062001873
|
|
Ms.REVATI NAYAK
|
()
|
|
27
|
ITAKHULI
|
AS-18-006-005-008/94
(LAIPULI)
|
0418006005NRG23140320230285702
|
15/03/2023
|
Ms.Rohini Nayak
|
0418006005WL028248
|
Ms.Rohini Nayak
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062001852
|
|
Ms.Rohini Nayak
|
()
|
|
28
|
ITAKHULI
|
AS-18-006-005-008/96
(LAIPULI)
|
0418006005NRG23140320230285705
|
15/03/2023
|
Shanti Goraik
|
0418006005WL028248
|
Shanti Goraik
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062001850
|
|
Shanti Goraik
|
()
|
|
29
|
ITAKHULI
|
AS-18-006-005-010/112
(LAIPULI)
|
0418006005NRG23140320230285713
|
15/03/2023
|
BIJAY NAYAK
|
0418006005WL028248
|
BIJAY NAYAK
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062001846
|
|
BIJAY NAYAK
|
()
|
|
30
|
ITAKHULI
|
AS-18-006-005-010/425
(LAIPULI)
|
0418006005NRG23140320230285722
|
15/03/2023
|
Ms.SUKATI KISHAN
|
0418006005WL028248
|
Ms.SUKATI KISHAN
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062001872
|
|
Ms.SUKATI KISHAN
|
()
|
|
31
|
ITAKHULI
|
AS-18-006-005-011/362
(LAIPULI)
|
0418006005NRG23140320230286447
|
15/03/2023
|
Gita Tanti
|
0418006005WL028263
|
Gita Tanti
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062001851
|
|
Gita Tanti
|
()
|
|
32
|
ITAKHULI
|
AS-18-006-005-011/60
(LAIPULI)
|
0418006005NRG23140320230286465
|
15/03/2023
|
JAMUNA KARMAKAR
|
0418006005WL028263
|
JAMUNA KARMAKAR
|
00176
|
IDIB000C553
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062001848
|
|
JAMUNA KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
33
|
ITAKHULI
|
AS-18-006-005-006/598
(LAIPULI)
|
0418006005NRG23140320230285996
|
15/03/2023
|
SANJOY KURMI
|
0418006005WL028254
|
SANJOY KURMI
|
00415
|
SBIN0000196
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062001838
|
|
MR SANJOY KURMI
|
()
|
|
34
|
ITAKHULI
|
AS-18-006-005-008/106
(LAIPULI)
|
0418006005NRG23140320230285736
|
15/03/2023
|
Mrs.SOBEN RADHAMONI
|
0418006005WL028249
|
Mrs.SOBEN RADHAMONI
|
00415
|
SBIN0000196
|
145
|
145
|
Processed
|
24/03/2023
|
|
0062001837
|
|
MRS SOBEN RADHAMONI
|
()
|
|
35
|
ITAKHULI
|
AS-18-006-005-010/451
(LAIPULI)
|
0418006005NRG23140320230285961
|
15/03/2023
|
Megnath Teli
|
0418006005WL028253
|
Megnath Teli
|
00415
|
SBIN0000196
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062001839
|
|
MR MENGNATH TELI
|
()
|
|
36
|
ITAKHULI
|
AS-18-006-005-011/365
(LAIPULI)
|
0418006005NRG23140320230286448
|
15/03/2023
|
Sukuntola Proja
|
0418006005WL028263
|
Sukuntola Proja
|
00415
|
SBIN0000196
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062001840
|
|
MRS SUKUNTOLA PROJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2206
|
2206
|
|
|
|
|
|
|
|
|
37
|
ITAKHULI
|
AS-18-006-005-011/439
(LAIPULI)
|
0418006005NRG23140320230286456
|
15/03/2023
|
ANITA TANTI
|
0418006005WL028263
|
ANITA TANTI
|
00415
|
SBIN0003835
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062001749
|
|
MRS ANITA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
38
|
ITAKHULI
|
AS-18-006-005-005/34
(LAIPULI)
|
0418006005NRG23140320230285970
|
15/03/2023
|
LAKSHESHWAR RAUTIA
|
0418006005WL028254
|
LAKSHESHWAR RAUTIA
|
00415
|
SBIN0016354
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062001760
|
|
MR LAKSHESHWAR RAUTIA
|
()
|
|
39
|
ITAKHULI
|
AS-18-006-005-005/46
(LAIPULI)
|
0418006005NRG23140320230285973
|
15/03/2023
|
AMBESWAR MALLIK
|
0418006005WL028254
|
AMBESWAR MALLIK
|
00415
|
SBIN0016354
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062001832
|
|
MR AMBESWAR MALLIK
|
()
|
|
40
|
ITAKHULI
|
AS-18-006-005-006/415
(LAIPULI)
|
0418006005NRG23140320230285992
|
15/03/2023
|
AJIT KHARIA
|
0418006005WL028254
|
AJIT KHARIA
|
00415
|
SBIN0016354
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062001862
|
|
MR AJIT KHARIA
|
()
|
|
41
|
ITAKHULI
|
AS-18-006-005-007/108
(LAIPULI)
|
0418006005NRG23140320230286417
|
15/03/2023
|
SONJAMONI MURA
|
0418006005WL028263
|
SONJAMONI MURA
|
00415
|
SBIN0016354
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062001759
|
|
MRS SONJAMONI MURA
|
()
|
|
42
|
ITAKHULI
|
AS-18-006-005-008/140
(LAIPULI)
|
0418006005NRG23140320230285746
|
15/03/2023
|
SANJHATI ROWTIA
|
0418006005WL028249
|
SANJHATI ROWTIA
|
00415
|
SBIN0016354
|
145
|
145
|
Processed
|
24/03/2023
|
|
0062001833
|
|
MISS SANJHATI ROWTIA
|
()
|
|
43
|
ITAKHULI
|
AS-18-006-005-010/108
(LAIPULI)
|
0418006005NRG23140320230285770
|
15/03/2023
|
SUMATI BARAIK
|
0418006005WL028249
|
SUMATI BARAIK
|
00415
|
SBIN0016354
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062001835
|
|
MRS SUMATI BARAIK
|
()
|
|
44
|
ITAKHULI
|
AS-18-006-005-010/133
(LAIPULI)
|
0418006005NRG23140320230285774
|
15/03/2023
|
BUDHESWAR BARAIK
|
0418006005WL028249
|
BUDHESWAR BARAIK
|
00415
|
SBIN0016354
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062001756
|
|
MR BUDHESWAR BARAIK
|
()
|
|
45
|
ITAKHULI
|
AS-18-006-005-010/221
(LAIPULI)
|
0418006005NRG23140320230285952
|
15/03/2023
|
BABITA KUMAR
|
0418006005WL028253
|
BABITA KUMAR
|
00415
|
SBIN0016354
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062001830
|
|
MRS BABITA KUMAR
|
()
|
|
46
|
ITAKHULI
|
AS-18-006-005-010/502
(LAIPULI)
|
0418006005NRG23140320230285790
|
15/03/2023
|
SUMOTI TANTI
|
0418006005WL028249
|
SUMOTI TANTI
|
00415
|
SBIN0016354
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062001757
|
|
MRS SUMOTI TANTI
|
()
|
|
47
|
ITAKHULI
|
AS-18-006-005-010/574
(LAIPULI)
|
0418006005NRG23140320230285794
|
15/03/2023
|
SOKILA RATIA
|
0418006005WL028249
|
SOKILA RATIA
|
00415
|
SBIN0016354
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062001831
|
|
MISS SOKILA RATIA
|
()
|
|
48
|
ITAKHULI
|
AS-18-006-005-010/604
(LAIPULI)
|
0418006005NRG23140320230285796
|
15/03/2023
|
ASHAMONI MURA
|
0418006005WL028249
|
ASHAMONI MURA
|
00415
|
SBIN0016354
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062001836
|
|
MRS ASHAMONI MURA
|
()
|
|
49
|
ITAKHULI
|
AS-18-006-005-010/717
(LAIPULI)
|
0418006005NRG23140320230285804
|
15/03/2023
|
Anand Rajput
|
0418006005WL028249
|
Anand Rajput
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062001755
|
|
MR ANAND RAJPUT
|
()
|
|
50
|
ITAKHULI
|
AS-18-006-005-010/717
(LAIPULI)
|
0418006005NRG23140320230285805
|
15/03/2023
|
MOUSUMI ROWTIA
|
0418006005WL028249
|
MOUSUMI ROWTIA
|
00415
|
SBIN0016354
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062001750
|
|
MISS MOUSUMI ROWTIA
|
()
|
|
51
|
ITAKHULI
|
AS-18-006-005-011/114
(LAIPULI)
|
0418006005NRG23140320230286418
|
15/03/2023
|
ANITA TANTI
|
0418006005WL028263
|
ANITA TANTI
|
00415
|
SBIN0016354
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062001764
|
|
MRS ANITA TANTI
|
()
|
|
52
|
ITAKHULI
|
AS-18-006-005-011/163
(LAIPULI)
|
0418006005NRG23140320230286422
|
15/03/2023
|
RANJAN MOTILAL TANTI
|
0418006005WL028263
|
RANJAN MOTILAL TANTI
|
00415
|
SBIN0016354
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062001863
|
|
MR RANJAN MOTILAL TANTI
|
()
|
|
53
|
ITAKHULI
|
AS-18-006-005-011/186
(LAIPULI)
|
0418006005NRG23140320230286424
|
15/03/2023
|
SUBHADRA TANTI
|
0418006005WL028263
|
SUBHADRA TANTI
|
00415
|
SBIN0016354
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062001766
|
|
MRS SUBHADRA TANTI
|
()
|
|
54
|
ITAKHULI
|
AS-18-006-005-011/188
(LAIPULI)
|
0418006005NRG23140320230286425
|
15/03/2023
|
BIRANTI CHETIA
|
0418006005WL028263
|
BIRANTI CHETIA
|
00415
|
SBIN0016354
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062001763
|
|
MRS BIRANTI CHETIA
|
()
|
|
55
|
ITAKHULI
|
AS-18-006-005-011/232
(LAIPULI)
|
0418006005NRG23140320230285734
|
15/03/2023
|
BIJOY BORAIK
|
0418006005WL028248
|
BIJOY BORAIK
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062001761
|
|
MR BIJOY BORAIK
|
()
|
|
56
|
ITAKHULI
|
AS-18-006-005-011/289
(LAIPULI)
|
0418006005NRG23140320230286429
|
15/03/2023
|
SALMI MURAH
|
0418006005WL028263
|
SALMI MURAH
|
00415
|
SBIN0016354
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062001752
|
|
MRS SALMI MURAH
|
()
|
|
57
|
ITAKHULI
|
AS-18-006-005-011/303
(LAIPULI)
|
0418006005NRG23140320230286433
|
15/03/2023
|
ASHA LAHAROO
|
0418006005WL028263
|
ASHA LAHAROO
|
00415
|
SBIN0016354
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062001758
|
|
MRS ASHA LAHAROO
|
()
|
|
58
|
ITAKHULI
|
AS-18-006-005-011/311
(LAIPULI)
|
0418006005NRG23140320230286436
|
15/03/2023
|
ANILA URANG
|
0418006005WL028263
|
ANILA URANG
|
00415
|
SBIN0016354
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062001762
|
|
MRS ANILA URANG
|
()
|
|
59
|
ITAKHULI
|
AS-18-006-005-011/323
(LAIPULI)
|
0418006005NRG23140320230286441
|
15/03/2023
|
SOVA BASANTI
|
0418006005WL028263
|
SOVA BASANTI
|
00415
|
SBIN0016354
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062001754
|
|
MRS SOVA BASANTI
|
()
|
|
60
|
ITAKHULI
|
AS-18-006-005-011/324
(LAIPULI)
|
0418006005NRG23140320230286442
|
15/03/2023
|
Sonia Rowtia
|
0418006005WL028263
|
Sonia Rowtia
|
00415
|
SBIN0016354
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062001767
|
|
MRS SONIA ROWTIA
|
()
|
|
61
|
ITAKHULI
|
AS-18-006-005-011/347
(LAIPULI)
|
0418006005NRG23140320230286444
|
15/03/2023
|
PURABI CHETIA TANTI
|
0418006005WL028263
|
PURABI CHETIA TANTI
|
00415
|
SBIN0016354
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062001834
|
|
MRS PURABI CHETIA TANTI
|
()
|
|
62
|
ITAKHULI
|
AS-18-006-005-011/450
(LAIPULI)
|
0418006005NRG23140320230286461
|
15/03/2023
|
Suhagi Sombari Tanti
|
0418006005WL028263
|
Suhagi Sombari Tanti
|
00415
|
SBIN0016354
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062001751
|
|
MRS SUHAGI SOMBARI TANTI
|
()
|
|
63
|
ITAKHULI
|
AS-18-006-005-011/522
(LAIPULI)
|
0418006005NRG23140320230286464
|
15/03/2023
|
SAMELI MUDI
|
0418006005WL028263
|
SAMELI MUDI
|
00415
|
SBIN0016354
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062001753
|
|
MISS SAMELI MUDI
|
()
|
|
64
|
ITAKHULI
|
AS-18-006-005-011/61
(LAIPULI)
|
0418006005NRG23140320230286466
|
15/03/2023
|
Padmawati Tanti
|
0418006005WL028263
|
Padmawati Tanti
|
00415
|
SBIN0016354
|
916
|
916
|
Rejected
|
24/03/2023
|
|
0062001765
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19381
|
19381
|
|
|
|
|
|
|
|
|
65
|
ITAKHULI
|
AS-18-006-005-008/124
(LAIPULI)
|
0418006005NRG23140320230285663
|
15/03/2023
|
SILPA NAYAK
|
0418006005WL028248
|
SILPA NAYAK
|
00415
|
SBIN0018743
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062001861
|
|
MRS SILPA NAYAK
|
()
|
|
66
|
ITAKHULI
|
AS-18-006-005-011/288
(LAIPULI)
|
0418006005NRG23140320230286428
|
15/03/2023
|
RUSOTA URANG
|
0418006005WL028263
|
RUSOTA URANG
|
00415
|
SBIN0018743
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062001769
|
|
MRS RUSOTA URANG
|
()
|
|
67
|
ITAKHULI
|
AS-18-006-005-011/313
(LAIPULI)
|
0418006005NRG23140320230286437
|
15/03/2023
|
JYOSTNA URANG
|
0418006005WL028263
|
JYOSTNA URANG
|
00415
|
SBIN0018743
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062001770
|
|
MISS JYOSTNA URANG
|
()
|
|
68
|
ITAKHULI
|
AS-18-006-005-011/314
(LAIPULI)
|
0418006005NRG23140320230286440
|
15/03/2023
|
DIPALI KURMI
|
0418006005WL028263
|
DIPALI KURMI
|
00415
|
SBIN0018743
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062001768
|
|
MISS DIPALI KURMI
|
()
|
|
69
|
ITAKHULI
|
AS-18-006-005-011/471
(LAIPULI)
|
0418006005NRG23140320230286462
|
15/03/2023
|
Sibani Dora
|
0418006005WL028263
|
Sibani Dora
|
00415
|
SBIN0018743
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062001771
|
|
MRS SIBANI DORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
70
|
ITAKHULI
|
AS-18-006-005-005/76
(LAIPULI)
|
0418006005NRG23140320230285976
|
15/03/2023
|
Bani Mallik
|
0418006005WL028254
|
Bani Mallik
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062001816
|
|
BANI MALLIK
|
()
|
|
71
|
ITAKHULI
|
AS-18-006-005-006/427
(LAIPULI)
|
0418006005NRG23140320230285994
|
15/03/2023
|
CHAMPA MOLLIK
|
0418006005WL028254
|
CHAMPA MOLLIK
|
00462
|
UCBA0001048
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062001817
|
|
CHAMPA MOLLIK
|
()
|
|
72
|
ITAKHULI
|
AS-18-006-005-008/108
(LAIPULI)
|
0418006005NRG23140320230285658
|
15/03/2023
|
AMBIKA NAYAK
|
0418006005WL028248
|
AMBIKA NAYAK
|
00462
|
UCBA0001048
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062001772
|
|
AMBIKA NAYAK
|
()
|
|
73
|
ITAKHULI
|
AS-18-006-005-008/118
(LAIPULI)
|
0418006005NRG23140320230285662
|
15/03/2023
|
ASHOK NAYAK
|
0418006005WL028248
|
ASHOK NAYAK
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062001822
|
|
ASHOK NAYAK
|
()
|
|
74
|
ITAKHULI
|
AS-18-006-005-008/12
(LAIPULI)
|
0418006005NRG23140320230285740
|
15/03/2023
|
HEMONTI ROWTIA
|
0418006005WL028249
|
HEMONTI ROWTIA
|
00462
|
UCBA0001048
|
116
|
116
|
Processed
|
24/03/2023
|
|
0062001811
|
|
HEMONTI ROWTIA
|
()
|
|
75
|
ITAKHULI
|
AS-18-006-005-008/133
(LAIPULI)
|
0418006005NRG23140320230285667
|
15/03/2023
|
SABITRI NAYAK
|
0418006005WL028248
|
SABITRI NAYAK
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062001781
|
|
SABITRI NAYAK
|
()
|
|
76
|
ITAKHULI
|
AS-18-006-005-008/136
(LAIPULI)
|
0418006005NRG23140320230285670
|
15/03/2023
|
RUPO RAMESH NAYAK
|
0418006005WL028248
|
RUPO RAMESH NAYAK
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062001782
|
|
RUPO RAMESH NAYAK
|
()
|
|
77
|
ITAKHULI
|
AS-18-006-005-008/140
(LAIPULI)
|
0418006005NRG23140320230285745
|
15/03/2023
|
BIJOY TANTI
|
0418006005WL028249
|
BIJOY TANTI
|
00462
|
UCBA0001048
|
87
|
87
|
Processed
|
24/03/2023
|
|
0062001776
|
|
BIJOY TANTI
|
()
|
|
78
|
ITAKHULI
|
AS-18-006-005-008/147
(LAIPULI)
|
0418006005NRG23140320230285747
|
15/03/2023
|
KANCHI NAYAK
|
0418006005WL028249
|
KANCHI NAYAK
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062001801
|
|
KANCHI NAYAK
|
()
|
|
79
|
ITAKHULI
|
AS-18-006-005-008/148
(LAIPULI)
|
0418006005NRG23140320230285674
|
15/03/2023
|
TONU TASSA
|
0418006005WL028248
|
TONU TASSA
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062001814
|
|
TONU TASSA
|
()
|
|
80
|
ITAKHULI
|
AS-18-006-005-008/15
(LAIPULI)
|
0418006005NRG23140320230285675
|
15/03/2023
|
JOYMOTI NAYAK
|
0418006005WL028248
|
JOYMOTI NAYAK
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062001792
|
|
JOYMOTI NAYAK
|
()
|
|
81
|
ITAKHULI
|
AS-18-006-005-008/151
(LAIPULI)
|
0418006005NRG23140320230285679
|
15/03/2023
|
Pinki Nayak
|
0418006005WL028248
|
Pinki Nayak
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062001812
|
|
PINKI NAYAK
|
()
|
|
82
|
ITAKHULI
|
AS-18-006-005-008/152
(LAIPULI)
|
0418006005NRG23140320230285682
|
15/03/2023
|
Solita Nayak
|
0418006005WL028248
|
Solita Nayak
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062001857
|
|
SOLITA NAYAK
|
()
|
|
83
|
ITAKHULI
|
AS-18-006-005-008/19
(LAIPULI)
|
0418006005NRG23140320230285683
|
15/03/2023
|
MONU NAYAK
|
0418006005WL028248
|
MONU NAYAK
|
00462
|
UCBA0001048
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062001780
|
|
MONU NAYAK
|
()
|
|
84
|
ITAKHULI
|
AS-18-006-005-008/28
(LAIPULI)
|
0418006005NRG23140320230285750
|
15/03/2023
|
KOSHTORI NAYAK
|
0418006005WL028249
|
KOSHTORI NAYAK
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062001813
|
|
KOSHTORI NAYAK
|
()
|
|
85
|
ITAKHULI
|
AS-18-006-005-008/3
(LAIPULI)
|
0418006005NRG23140320230285686
|
15/03/2023
|
BIPUL NAYAK
|
0418006005WL028248
|
BIPUL NAYAK
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062001800
|
|
BIPUL NAYAK
|
()
|
|
86
|
ITAKHULI
|
AS-18-006-005-008/30
(LAIPULI)
|
0418006005NRG23140320230285751
|
15/03/2023
|
DEEPALI GARH
|
0418006005WL028249
|
DEEPALI GARH
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062001786
|
|
DEEPALI GARH
|
()
|
|
87
|
ITAKHULI
|
AS-18-006-005-008/48
(LAIPULI)
|
0418006005NRG23140320230285687
|
15/03/2023
|
BOBITA NAYAK
|
0418006005WL028248
|
BOBITA NAYAK
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062001856
|
|
BOBITA NAYAK
|
()
|
|
88
|
ITAKHULI
|
AS-18-006-005-008/5
(LAIPULI)
|
0418006005NRG23140320230285690
|
15/03/2023
|
BORXONI ROMESH
|
0418006005WL028248
|
BORXONI ROMESH
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062001779
|
|
BORKONI ROMESH
|
()
|
|
89
|
ITAKHULI
|
AS-18-006-005-008/50
(LAIPULI)
|
0418006005NRG23140320230285691
|
15/03/2023
|
JOSHODA PROJA
|
0418006005WL028248
|
JOSHODA PROJA
|
00462
|
UCBA0001048
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062001787
|
|
JOSHODA PROJA
|
()
|
|
90
|
ITAKHULI
|
AS-18-006-005-008/539
(LAIPULI)
|
0418006005NRG23140320230285692
|
15/03/2023
|
JIBONI BORAIK
|
0418006005WL028248
|
JIBONI BORAIK
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062001827
|
|
JIBONI BORAIK
|
()
|
|
91
|
ITAKHULI
|
AS-18-006-005-008/7
(LAIPULI)
|
0418006005NRG23140320230285695
|
15/03/2023
|
DALIM SARO
|
0418006005WL028248
|
DALIM SARO
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062001823
|
|
DALIM SARO
|
()
|
|
92
|
ITAKHULI
|
AS-18-006-005-008/83
(LAIPULI)
|
0418006005NRG23140320230285701
|
15/03/2023
|
Kuldip Bahadur
|
0418006005WL028248
|
Kuldip Bahadur
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062001810
|
|
KULDIP BAHADUR
|
()
|
|
93
|
ITAKHULI
|
AS-18-006-005-009/65
(LAIPULI)
|
0418006005NRG23140320230285708
|
15/03/2023
|
LAXMI TASSA
|
0418006005WL028248
|
LAXMI TASSA
|
00462
|
UCBA0001048
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062001804
|
|
LAXMI TASSA
|
()
|
|
94
|
ITAKHULI
|
AS-18-006-005-009/74
(LAIPULI)
|
0418006005NRG23140320230285766
|
15/03/2023
|
Surjit Nayak
|
0418006005WL028249
|
Surjit Nayak
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062001815
|
|
BIKI NAYAK
|
()
|
|
95
|
ITAKHULI
|
AS-18-006-005-010/105
(LAIPULI)
|
0418006005NRG23140320230285712
|
15/03/2023
|
RAJEN NAYAK
|
0418006005WL028248
|
RAJEN NAYAK
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062001795
|
|
RAJEN NAYAK
|
()
|
|
96
|
ITAKHULI
|
AS-18-006-005-010/106
(LAIPULI)
|
0418006005NRG23140320230285767
|
15/03/2023
|
AGHNO KARMAKAR
|
0418006005WL028249
|
AGHNO KARMAKAR
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062001858
|
|
AGHNO KARMAKAR
|
()
|
|
97
|
ITAKHULI
|
AS-18-006-005-010/135
(LAIPULI)
|
0418006005NRG23140320230285775
|
15/03/2023
|
SUKURMONI ROWTIA
|
0418006005WL028249
|
SUKURMONI ROWTIA
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062001803
|
|
SUKURMONI ROWTIA
|
()
|
|
98
|
ITAKHULI
|
AS-18-006-005-010/154
(LAIPULI)
|
0418006005NRG23140320230285778
|
15/03/2023
|
ANITA BORAIK
|
0418006005WL028249
|
ANITA BORAIK
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062001805
|
|
ANITA BARIAK
|
()
|
|
99
|
ITAKHULI
|
AS-18-006-005-010/157
(LAIPULI)
|
0418006005NRG23140320230285782
|
15/03/2023
|
DEBINA TANTI
|
0418006005WL028249
|
DEBINA TANTI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062001796
|
|
DEBINA TANTI
|
()
|
|
100
|
ITAKHULI
|
AS-18-006-005-010/221
(LAIPULI)
|
0418006005NRG23140320230285953
|
15/03/2023
|
Sibani Kumar
|
0418006005WL028253
|
Sibani Kumar
|
00462
|
UCBA0001048
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062001819
|
|
SIBANI KUMAR
|
()
|
|
101
|
ITAKHULI
|
AS-18-006-005-010/238
(LAIPULI)
|
0418006005NRG23140320230285783
|
15/03/2023
|
PAPU ROWTIA
|
0418006005WL028249
|
PAPU ROWTIA
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062001790
|
|
PAPU ROWTIA
|
()
|
|
102
|
ITAKHULI
|
AS-18-006-005-010/351
(LAIPULI)
|
0418006005NRG23140320230285957
|
15/03/2023
|
CHANDAN PAHARIA
|
0418006005WL028253
|
CHANDAN PAHARIA
|
00462
|
UCBA0001048
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062001794
|
|
CHANDAN PAHARIA
|
()
|
|
103
|
ITAKHULI
|
AS-18-006-005-010/383
(LAIPULI)
|
0418006005NRG23140320230285960
|
15/03/2023
|
JIBON NAYAK
|
0418006005WL028253
|
JIBON NAYAK
|
00462
|
UCBA0001048
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062001785
|
|
JIBAN NAYAK
|
()
|
|
104
|
ITAKHULI
|
AS-18-006-005-010/468
(LAIPULI)
|
0418006005NRG23140320230285962
|
15/03/2023
|
Rukmini Rajput
|
0418006005WL028253
|
Rukmini Rajput
|
00462
|
UCBA0001048
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062001775
|
|
RUKMINI RAJPUT
|
()
|
|
105
|
ITAKHULI
|
AS-18-006-005-010/470
(LAIPULI)
|
0418006005NRG23140320230285963
|
15/03/2023
|
ROHIT PAHARIA
|
0418006005WL028253
|
ROHIT PAHARIA
|
00462
|
UCBA0001048
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062001797
|
|
ROHIT PAHARIA
|
()
|
|
106
|
ITAKHULI
|
AS-18-006-005-010/488
(LAIPULI)
|
0418006005NRG23140320230285723
|
15/03/2023
|
MS.Madhu Nayak
|
0418006005WL028248
|
MS.Madhu Nayak
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062001773
|
|
MADHU NAYAK
|
()
|
|
107
|
ITAKHULI
|
AS-18-006-005-010/503
(LAIPULI)
|
0418006005NRG23140320230285791
|
15/03/2023
|
BIKI RAWTIA
|
0418006005WL028249
|
BIKI RAWTIA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062001788
|
|
BIKI RAWTIA
|
()
|
|
108
|
ITAKHULI
|
AS-18-006-005-010/523
(LAIPULI)
|
0418006005NRG23140320230285793
|
15/03/2023
|
NAINA ROWTIA
|
0418006005WL028249
|
NAINA ROWTIA
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062001824
|
|
NAINA ROWTIA
|
()
|
|
109
|
ITAKHULI
|
AS-18-006-005-010/531
(LAIPULI)
|
0418006005NRG23140320230285964
|
15/03/2023
|
BUDHESWARI THAKUR
|
0418006005WL028253
|
BUDHESWARI THAKUR
|
00462
|
UCBA0001048
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062001821
|
|
BUDHESWARI THAKUR
|
()
|
|
110
|
ITAKHULI
|
AS-18-006-005-010/590
(LAIPULI)
|
0418006005NRG23140320230285726
|
15/03/2023
|
NAINA NAYAK
|
0418006005WL028248
|
NAINA NAYAK
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062001818
|
|
NAINA NAYAK
|
()
|
|
111
|
ITAKHULI
|
AS-18-006-005-010/603
(LAIPULI)
|
0418006005NRG23140320230285965
|
15/03/2023
|
ASHOK TELENGA
|
0418006005WL028253
|
ASHOK TELENGA
|
00462
|
UCBA0001048
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062001825
|
|
ASHOK TELENGA
|
()
|
|
112
|
ITAKHULI
|
AS-18-006-005-010/617
(LAIPULI)
|
0418006005NRG23140320230285966
|
15/03/2023
|
Sabitri mollik
|
0418006005WL028253
|
Sabitri mollik
|
00462
|
UCBA0001048
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062001859
|
|
SABITRI MOLLIK
|
()
|
|
113
|
ITAKHULI
|
AS-18-006-005-010/629
(LAIPULI)
|
0418006005NRG23140320230285967
|
15/03/2023
|
ANIMA BHUMIJ
|
0418006005WL028253
|
ANIMA BHUMIJ
|
00462
|
UCBA0001048
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062001855
|
|
ANIMA BHUMIJ
|
()
|
|
114
|
ITAKHULI
|
AS-18-006-005-010/658
(LAIPULI)
|
0418006005NRG23140320230285803
|
15/03/2023
|
MAINU MURAH
|
0418006005WL028249
|
MAINU MURAH
|
00462
|
UCBA0001048
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062001806
|
|
MAINU MURAH
|
()
|
|
115
|
ITAKHULI
|
AS-18-006-005-010/737
(LAIPULI)
|
0418006005NRG23140320230285808
|
15/03/2023
|
AROTI GARH
|
0418006005WL028249
|
AROTI GARH
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062001789
|
|
AROTI GARH
|
()
|
|
116
|
ITAKHULI
|
AS-18-006-005-010/744
(LAIPULI)
|
0418006005NRG23140320230285809
|
15/03/2023
|
Faguni Kharia
|
0418006005WL028249
|
Faguni Kharia
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062001793
|
|
FAGUNI KHARIA
|
()
|
|
117
|
ITAKHULI
|
AS-18-006-005-010/745
(LAIPULI)
|
0418006005NRG23140320230285812
|
15/03/2023
|
Robina Rawtia
|
0418006005WL028249
|
Robina Rawtia
|
00462
|
UCBA0001048
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062001783
|
|
ROBINA RAWTIA
|
()
|
|
118
|
ITAKHULI
|
AS-18-006-005-010/92
(LAIPULI)
|
0418006005NRG23140320230285817
|
15/03/2023
|
SUJITA ROTIA
|
0418006005WL028249
|
SUJITA ROTIA
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062001802
|
|
SUJITA ROTIA
|
()
|
|
119
|
ITAKHULI
|
AS-18-006-005-010/95
(LAIPULI)
|
0418006005NRG23140320230285730
|
15/03/2023
|
DIPEN MAHALI
|
0418006005WL028248
|
DIPEN MAHALI
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062001799
|
|
DIPEN MAHALI
|
()
|
|
120
|
ITAKHULI
|
AS-18-006-005-011/138
(LAIPULI)
|
0418006005NRG23140320230285731
|
15/03/2023
|
SUMAN SAMASHI
|
0418006005WL028248
|
SUMAN SAMASHI
|
00462
|
UCBA0001048
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062001808
|
|
SUMAN SAMASHI
|
()
|
|
121
|
ITAKHULI
|
AS-18-006-005-011/192
(LAIPULI)
|
0418006005NRG23140320230285821
|
15/03/2023
|
JYOTI TANTI
|
0418006005WL028249
|
JYOTI TANTI
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062001791
|
|
JYOTI TANTI
|
()
|
|
122
|
ITAKHULI
|
AS-18-006-005-011/192
(LAIPULI)
|
0418006005NRG23140320230285822
|
15/03/2023
|
SONOM TANTI
|
0418006005WL028249
|
SONOM TANTI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062001784
|
|
SONOM TANTI
|
()
|
|
123
|
ITAKHULI
|
AS-18-006-005-011/232
(LAIPULI)
|
0418006005NRG23140320230285823
|
15/03/2023
|
JASMIN BORAIK
|
0418006005WL028249
|
JASMIN BORAIK
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062001807
|
|
JASMIN BORAIK
|
()
|
|
124
|
ITAKHULI
|
AS-18-006-005-011/354
(LAIPULI)
|
0418006005NRG23140320230286445
|
15/03/2023
|
Anjali Kurmi
|
0418006005WL028263
|
Anjali Kurmi
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062001829
|
|
ANJALI KURMI
|
()
|
|
125
|
ITAKHULI
|
AS-18-006-005-011/361
(LAIPULI)
|
0418006005NRG23140320230285827
|
15/03/2023
|
Jintu Pantanti
|
0418006005WL028249
|
Jintu Pantanti
|
00462
|
UCBA0001048
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062001828
|
|
JINTU PANTANTI
|
()
|
|
126
|
ITAKHULI
|
AS-18-006-005-011/369
(LAIPULI)
|
0418006005NRG23140320230286449
|
15/03/2023
|
UMA MAHALI
|
0418006005WL028263
|
UMA MAHALI
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062001860
|
|
UMA MAHALI
|
()
|
|
127
|
ITAKHULI
|
AS-18-006-005-011/371
(LAIPULI)
|
0418006005NRG23140320230286451
|
15/03/2023
|
Nuwaj Baklah
|
0418006005WL028263
|
Nuwaj Baklah
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062001826
|
|
NUWAJ BAKLAH
|
()
|
|
128
|
ITAKHULI
|
AS-18-006-005-011/384
(LAIPULI)
|
0418006005NRG23140320230286455
|
15/03/2023
|
Anita Urang
|
0418006005WL028263
|
Anita Urang
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062001774
|
|
ANITA URANG
|
()
|
|
129
|
ITAKHULI
|
AS-18-006-005-011/392
(LAIPULI)
|
0418006005NRG23140320230285969
|
15/03/2023
|
JUTIKA PAN TANTI
|
0418006005WL028253
|
JUTIKA PAN TANTI
|
00462
|
UCBA0001048
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062001820
|
|
JUTIKA PANTANTI
|
()
|
|
130
|
ITAKHULI
|
AS-18-006-005-011/445
(LAIPULI)
|
0418006005NRG23140320230286458
|
15/03/2023
|
SUNALI BAKLA
|
0418006005WL028263
|
SUNALI BAKLA
|
00462
|
UCBA0001048
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062001777
|
|
SUNALI BAKLA
|
()
|
|
131
|
ITAKHULI
|
AS-18-006-005-011/446
(LAIPULI)
|
0418006005NRG23140320230286459
|
15/03/2023
|
MAMONI PHILMON
|
0418006005WL028263
|
MAMONI PHILMON
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062001778
|
|
MAMONI PHILMON
|
()
|
|
132
|
ITAKHULI
|
AS-18-006-005-011/505
(LAIPULI)
|
0418006005NRG23140320230286463
|
15/03/2023
|
RISHAB URANG
|
0418006005WL028263
|
RISHAB URANG
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062001798
|
|
RISHAB URANG
|
()
|
|
133
|
ITAKHULI
|
AS-18-006-005-011/62
(LAIPULI)
|
0418006005NRG23140320230286467
|
15/03/2023
|
RINA BHANU
|
0418006005WL028263
|
RINA BHANU
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062001809
|
|
RINA BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57911
|
57911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105833
|
105833
|
|
|
|
|
|
|
|