|
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-09-007-005-002/128
()
|
0409007000NRG23010920220371848
|
01/09/2022
|
MONI GOHAIN
|
0409007WL022272
|
MONI GOHAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933442389
|
|
MONI GOHAIN
|
()
|
|
2
|
CHAIDUAR
|
AS-09-007-005-002/181
()
|
0409007000NRG23010920220371850
|
01/09/2022
|
BINA KALITA
|
0409007WL022272
|
BINA KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933442388
|
|
BINA KALITA
|
()
|
|
3
|
CHAIDUAR
|
AS-09-007-005-002/58
()
|
0409007000NRG23010920220371859
|
01/09/2022
|
Dipak Das
|
0409007WL022273
|
Dipak Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933442376
|
|
Dipak Das
|
()
|
|
4
|
CHAIDUAR
|
AS-09-007-005-002/58
()
|
0409007000NRG23010920220371860
|
01/09/2022
|
SUWALA DAS
|
0409007WL022273
|
SUWALA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933442377
|
|
SUWALA DAS
|
()
|
|
5
|
CHAIDUAR
|
AS-09-007-005-002/68
()
|
0409007000NRG23010920220371851
|
01/09/2022
|
Smt. Minu Baruah
|
0409007WL022272
|
Smt. Minu Baruah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933442405
|
|
Smt. Minu Baruah
|
()
|
|
6
|
CHAIDUAR
|
AS-09-007-005-002/68
()
|
0409007000NRG23010920220371852
|
01/09/2022
|
Sri Bhupen Baruah
|
0409007WL022272
|
Sri Bhupen Baruah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933442406
|
|
Sri Bhupen Baruah
|
()
|
|
7
|
CHAIDUAR
|
AS-09-007-005-003/134
()
|
0409007000NRG23010920220371862
|
01/09/2022
|
Sri Mintu Kumar Nath
|
0409007WL022273
|
Sri Mintu Kumar Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933442354
|
|
Sri Mintu Kumar Nath
|
()
|
|
8
|
CHAIDUAR
|
AS-09-007-005-003/137
()
|
0409007000NRG23010920220371836
|
01/09/2022
|
Kamaleswari Nath
|
0409007WL022271
|
Kamaleswari Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933442422
|
|
Kamaleswari Nath
|
()
|
|
9
|
CHAIDUAR
|
AS-09-007-005-004/22
()
|
0409007000NRG23010920220371854
|
01/09/2022
|
Sri Budhi Upadhyaya
|
0409007WL022272
|
Sri Budhi Upadhyaya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933442356
|
|
Sri Budhi Upadhyaya
|
()
|
|
10
|
CHAIDUAR
|
AS-09-007-005-004/22
()
|
0409007000NRG23010920220371853
|
01/09/2022
|
Sri Budhi Upadhyaya
|
0409007WL022272
|
Sri Budhi Upadhyaya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933442355
|
|
Sri Budhi Upadhyaya
|
()
|
|
11
|
CHAIDUAR
|
AS-09-007-005-006/16
()
|
0409007000NRG23010920220371839
|
01/09/2022
|
Anita tanti
|
0409007WL022271
|
Anita tanti
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933442384
|
|
Anita tanti
|
()
|
|
12
|
CHAIDUAR
|
AS-09-007-005-006/16
()
|
0409007000NRG23010920220371838
|
01/09/2022
|
Anita Tanti
|
0409007WL022271
|
Anita Tanti
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933442387
|
|
Anita Tanti
|
()
|
|
13
|
CHAIDUAR
|
AS-09-007-005-006/16
()
|
0409007000NRG23010920220371837
|
01/09/2022
|
Sri Bidyadhar Tanti
|
0409007WL022271
|
Sri Bidyadhar Tanti
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933442359
|
|
Sri Bidyadhar Tanti
|
()
|
|
14
|
CHAIDUAR
|
AS-09-007-005-006/24
()
|
0409007000NRG23010920220371840
|
01/09/2022
|
Lohit Lahon
|
0409007WL022271
|
Lohit Lahon
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933442362
|
|
Lohit Lahon
|
()
|
|
15
|
CHAIDUAR
|
AS-09-007-005-006/27
()
|
0409007000NRG23010920220371880
|
01/09/2022
|
Smt Padumi Nath
|
0409007WL022276
|
Smt Padumi Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933442423
|
|
Smt Padumi Nath
|
()
|
|
16
|
CHAIDUAR
|
AS-09-007-005-006/27
()
|
0409007000NRG23010920220371879
|
01/09/2022
|
Smt. Juri Nath
|
0409007WL022276
|
Smt. Juri Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933442358
|
|
Smt. Juri Nath
|
()
|
|
17
|
CHAIDUAR
|
AS-09-007-005-006/27
()
|
0409007000NRG23010920220371878
|
01/09/2022
|
Smt. Juri Nath
|
0409007WL022276
|
Smt. Juri Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933442357
|
|
Smt. Juri Nath
|
()
|
|
18
|
CHAIDUAR
|
AS-09-007-005-008/162
()
|
0409007000NRG23010920220371842
|
01/09/2022
|
Dulal Gogoi
|
0409007WL022271
|
Dulal Gogoi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933442381
|
|
Dulal Gogoi
|
()
|
|
19
|
CHAIDUAR
|
AS-09-007-005-008/214
()
|
0409007000NRG23010920220371847
|
01/09/2022
|
KUNJALATA HANDIQUE
|
0409007WL022271
|
KUNJALATA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933442361
|
|
KUNJALATA HANDIQUE
|
()
|
|
20
|
CHAIDUAR
|
AS-09-007-005-008/23
()
|
0409007000NRG23010920220371868
|
01/09/2022
|
SABITA PRADHAN
|
0409007WL022273
|
SABITA PRADHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933442392
|
|
SABITA PRADHAN
|
()
|
|
21
|
CHAIDUAR
|
AS-09-007-006-001/1327
()
|
0409007000NRG23010920220371233
|
01/09/2022
|
SONITA BHUNIJ
|
0409007WL022236
|
SONITA BHUNIJ
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933442382
|
|
SONITA BHUNIJ
|
()
|
|
22
|
CHAIDUAR
|
AS-09-007-006-001/1432
()
|
0409007000NRG23010920220371589
|
01/09/2022
|
Deepika Nag
|
0409007WL022257
|
Deepika Nag
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933442386
|
|
Deepika Nag
|
()
|
|
23
|
CHAIDUAR
|
AS-09-007-006-001/1537
()
|
0409007000NRG23010920220371224
|
01/09/2022
|
SUKRA BHUMIJ
|
0409007WL022235
|
SUKRA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933442394
|
|
SUKRA BHUMIJ
|
()
|
|
24
|
CHAIDUAR
|
AS-09-007-006-001/1581
()
|
0409007000NRG23010920220371180
|
01/09/2022
|
Badal Harpal
|
0409007WL022232
|
Badal Harpal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933442393
|
|
Badal Harpal
|
()
|
|
25
|
CHAIDUAR
|
AS-09-007-006-001/860
()
|
0409007000NRG23010920220371172
|
01/09/2022
|
Smt. Bhadreswari Munda
|
0409007WL022231
|
Smt. Bhadreswari Munda
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933442378
|
|
Smt. Bhadreswari Munda
|
()
|
|
26
|
CHAIDUAR
|
AS-09-007-006-002/1037
()
|
0409007000NRG23010920220371227
|
01/09/2022
|
Gobinda Panika
|
0409007WL022235
|
Gobinda Panika
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933442374
|
|
Gobinda Panika
|
()
|
|
27
|
CHAIDUAR
|
AS-09-007-006-002/1525
()
|
0409007000NRG23010920220371229
|
01/09/2022
|
Jibon Naag
|
0409007WL022235
|
Jibon Naag
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933442390
|
|
Jibon Naag
|
()
|
|
28
|
CHAIDUAR
|
AS-09-007-006-002/1539
()
|
0409007000NRG23010920220371231
|
01/09/2022
|
SUSHILA NAAG
|
0409007WL022235
|
SUSHILA NAAG
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933442427
|
|
SUSHILA NAAG
|
()
|
|
29
|
CHAIDUAR
|
AS-09-007-006-002/1545
()
|
0409007000NRG23010920220371176
|
01/09/2022
|
DHARTI KUMAR
|
0409007WL022231
|
DHARTI KUMAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933442398
|
|
DHARTI KUMAR
|
()
|
|
30
|
CHAIDUAR
|
AS-09-007-006-002/211
()
|
0409007000NRG23010920220371632
|
01/09/2022
|
Puna Sahu
|
0409007WL022260
|
Puna Sahu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933442426
|
|
Puna Sahu
|
()
|
|
31
|
CHAIDUAR
|
AS-09-007-006-002/516
()
|
0409007000NRG23010920220371184
|
01/09/2022
|
Rahul Mahatu
|
0409007WL022232
|
Rahul Mahatu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933442425
|
|
Rahul Mahatu
|
()
|
|
32
|
CHAIDUAR
|
AS-09-007-006-002/526
()
|
0409007000NRG23010920220371232
|
01/09/2022
|
Harun Karmakar
|
0409007WL022235
|
Harun Karmakar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933442360
|
|
Harun Karmakar
|
()
|
|
33
|
CHAIDUAR
|
AS-09-007-006-002/645
()
|
0409007000NRG23010920220371586
|
01/09/2022
|
Sri Hemanta Bhumij
|
0409007WL022256
|
Sri Hemanta Bhumij
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933442396
|
|
Sri Hemanta Bhumij
|
()
|
|
34
|
CHAIDUAR
|
AS-09-007-006-002/803
()
|
0409007000NRG23010920220371185
|
01/09/2022
|
Tingku Guwala
|
0409007WL022232
|
Tingku Guwala
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933442375
|
|
Tingku Guwala
|
()
|
|
35
|
CHAIDUAR
|
AS-09-007-006-002/84
()
|
0409007000NRG23010920220371588
|
01/09/2022
|
Ananda Gowala
|
0409007WL022256
|
Ananda Gowala
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933442383
|
|
Ananda Gowala
|
()
|
|
36
|
CHAIDUAR
|
AS-09-007-006-002/84
()
|
0409007000NRG23010920220371587
|
01/09/2022
|
Phoolmoni Guwala
|
0409007WL022256
|
Phoolmoni Guwala
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933442395
|
|
Phoolmoni Guwala
|
()
|
|
37
|
CHAIDUAR
|
AS-09-007-006-002/93
()
|
0409007000NRG23010920220371239
|
01/09/2022
|
Pradip Tanti
|
0409007WL022236
|
Pradip Tanti
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933442379
|
|
Pradip Tanti
|
()
|
|
38
|
CHAIDUAR
|
AS-09-007-006-002/99
()
|
0409007000NRG23010920220371186
|
01/09/2022
|
Tarun Nag
|
0409007WL022232
|
Tarun Nag
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933442397
|
|
Tarun Nag
|
()
|
|
39
|
CHAIDUAR
|
AS-09-007-016-001/91
()
|
0409007000NRG23010920220371537
|
01/09/2022
|
Sri Moniram Komar
|
0409007WL022251
|
Sri Moniram Komar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933442380
|
|
Sri Moniram Komar
|
()
|
|
40
|
CHAIDUAR
|
AS-09-007-016-013/68
()
|
0409007000NRG23010920220371541
|
01/09/2022
|
AHATIN BHENGRA
|
0409007WL022251
|
AHATIN BHENGRA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933442391
|
|
AHATIN BHENGRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109920
|
109920
|
|
|
|
|
|
|
|
|
41
|
CHAIDUAR
|
AS-09-007-005-008/214
()
|
0409007000NRG23010920220371846
|
01/09/2022
|
KUNJALATA HANDIQUE
|
0409007WL022271
|
KUNJALATA HANDIQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933442430
|
|
KUNJALATA HANDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
42
|
CHAIDUAR
|
AS-09-007-006-001/1018
()
|
0409007000NRG23010920220371631
|
01/09/2022
|
Anamu Tanti
|
0409007WL022260
|
Anamu Tanti
|
00176
|
IDIB000R537
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933442365
|
|
Anamu Tanti
|
()
|
|
43
|
CHAIDUAR
|
AS-09-007-006-001/1430
()
|
0409007000NRG23010920220371595
|
01/09/2022
|
Gaurab Naag
|
0409007WL022258
|
Gaurab Naag
|
00176
|
IDIB000R537
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933442400
|
|
Gaurab Naag
|
()
|
|
44
|
CHAIDUAR
|
AS-09-007-006-001/1532
()
|
0409007000NRG23010920220371584
|
01/09/2022
|
Kanai Tanti
|
0409007WL022256
|
Kanai Tanti
|
00176
|
IDIB000R537
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933442369
|
|
Kanai Tanti
|
()
|
|
45
|
CHAIDUAR
|
AS-09-007-006-001/1536
()
|
0409007000NRG23010920220371596
|
01/09/2022
|
Sachin Bhumij
|
0409007WL022258
|
Sachin Bhumij
|
00176
|
IDIB000R537
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933442368
|
|
Sachin Bhumij
|
()
|
|
46
|
CHAIDUAR
|
AS-09-007-006-001/657
()
|
0409007000NRG23010920220371171
|
01/09/2022
|
Tingku Tanti
|
0409007WL022231
|
Tingku Tanti
|
00176
|
IDIB000R537
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933442366
|
|
Tingku Tanti
|
()
|
|
47
|
CHAIDUAR
|
AS-09-007-006-001/877
()
|
0409007000NRG23010920220371226
|
01/09/2022
|
Brij Tanti
|
0409007WL022235
|
Brij Tanti
|
00176
|
IDIB000R537
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933442367
|
|
Brij Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
48
|
CHAIDUAR
|
AS-09-007-005-002/58
()
|
0409007000NRG23010920220371861
|
01/09/2022
|
PRANABJYOTI DAS
|
0409007WL022273
|
PRANABJYOTI DAS
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933442415
|
|
PRANABJYOTI DAS
|
()
|
|
49
|
CHAIDUAR
|
AS-09-007-005-005/33
()
|
0409007000NRG23010920220371863
|
01/09/2022
|
Smt Puja Borah Nath
|
0409007WL022273
|
Smt Puja Borah Nath
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933442417
|
|
Smt Puja Borah Nath
|
()
|
|
50
|
CHAIDUAR
|
AS-09-007-005-005/33
()
|
0409007000NRG23010920220371865
|
01/09/2022
|
Smt Puspa Borah
|
0409007WL022273
|
Smt Puspa Borah
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933442416
|
|
Smt Puspa Borah
|
()
|
|
51
|
CHAIDUAR
|
AS-09-007-005-005/33
()
|
0409007000NRG23010920220371864
|
01/09/2022
|
Sri Mukul Borah
|
0409007WL022273
|
Sri Mukul Borah
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933442418
|
|
Sri Mukul Borah
|
()
|
|
52
|
CHAIDUAR
|
AS-09-007-005-006/24
()
|
0409007000NRG23010920220371841
|
01/09/2022
|
Anima lahon
|
0409007WL022271
|
Anima lahon
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933442411
|
|
Anima lahon
|
()
|
|
53
|
CHAIDUAR
|
AS-09-007-005-007/1
()
|
0409007000NRG23010920220371882
|
01/09/2022
|
Sri Dhuliya Nayak
|
0409007WL022276
|
Sri Dhuliya Nayak
|
00176
|
IDIB000T544
|
2748
|
2748
|
Rejected
|
23/09/2022
|
|
4933442403
|
Account closed
|
|
|
|
54
|
CHAIDUAR
|
AS-09-007-005-007/1
()
|
0409007000NRG23010920220371881
|
01/09/2022
|
Sri Dhuliya Nayak
|
0409007WL022276
|
Sri Dhuliya Nayak
|
00176
|
IDIB000T544
|
2748
|
2748
|
Rejected
|
23/09/2022
|
|
4933442402
|
Account closed
|
|
|
|
55
|
CHAIDUAR
|
AS-09-007-005-008/162
()
|
0409007000NRG23010920220371843
|
01/09/2022
|
Smt. Lakhi Gogoi
|
0409007WL022271
|
Smt. Lakhi Gogoi
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933442370
|
|
Smt. Lakhi Gogoi
|
()
|
|
56
|
CHAIDUAR
|
AS-09-007-005-008/193
()
|
0409007000NRG23010920220371844
|
01/09/2022
|
Mr. KRISHNA NATH
|
0409007WL022271
|
Mr. KRISHNA NATH
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933442413
|
|
Mr. KRISHNA NATH
|
()
|
|
57
|
CHAIDUAR
|
AS-09-007-005-008/193
()
|
0409007000NRG23010920220371845
|
01/09/2022
|
Tara Nath
|
0409007WL022271
|
Tara Nath
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933442414
|
|
Tara Nath
|
()
|
|
58
|
CHAIDUAR
|
AS-09-007-005-008/23
()
|
0409007000NRG23010920220371867
|
01/09/2022
|
Chandrakola Pradhan
|
0409007WL022273
|
Chandrakola Pradhan
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933442412
|
|
Chandrakola Pradhan
|
()
|
|
59
|
CHAIDUAR
|
AS-09-007-005-008/23
()
|
0409007000NRG23010920220371866
|
01/09/2022
|
Sri Tikaram Pradhan
|
0409007WL022273
|
Sri Tikaram Pradhan
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933442408
|
|
Sri Tikaram Pradhan
|
()
|
|
60
|
CHAIDUAR
|
AS-09-007-005-008/321
()
|
0409007000NRG23010920220371883
|
01/09/2022
|
PUNYA HANDIQUE
|
0409007WL022276
|
PUNYA HANDIQUE
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933442420
|
|
PUNYA HANDIQUE
|
()
|
|
61
|
CHAIDUAR
|
AS-09-007-005-008/44
()
|
0409007000NRG23010920220371855
|
01/09/2022
|
Smt. Bhon Pradhan
|
0409007WL022272
|
Smt. Bhon Pradhan
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933442407
|
|
Smt. Bhon Pradhan
|
()
|
|
62
|
CHAIDUAR
|
AS-09-007-005-011/14
()
|
0409007000NRG23010920220371858
|
01/09/2022
|
BOBI SAHU RAJGARH
|
0409007WL022272
|
BOBI SAHU RAJGARH
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933442410
|
|
BOBI SAHU RAJGARH
|
()
|
|
63
|
CHAIDUAR
|
AS-09-007-005-011/14
()
|
0409007000NRG23010920220371857
|
01/09/2022
|
Smt. Radha Rajgorh
|
0409007WL022272
|
Smt. Radha Rajgorh
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933442404
|
|
Smt. Radha Rajgorh
|
()
|
|
64
|
CHAIDUAR
|
AS-09-007-005-011/14
()
|
0409007000NRG23010920220371856
|
01/09/2022
|
Smt. Radha Rajgorh
|
0409007WL022272
|
Smt. Radha Rajgorh
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933442399
|
|
Smt. Radha Rajgorh
|
()
|
|
65
|
CHAIDUAR
|
AS-09-007-005-011/20
()
|
0409007000NRG23010920220371884
|
01/09/2022
|
Smt. Mina Joja
|
0409007WL022276
|
Smt. Mina Joja
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933442371
|
|
Smt. Mina Joja
|
()
|
|
66
|
CHAIDUAR
|
AS-09-007-005-011/20
()
|
0409007000NRG23010920220371885
|
01/09/2022
|
Sri Nirmal Joja
|
0409007WL022276
|
Sri Nirmal Joja
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933442372
|
|
Sri Nirmal Joja
|
()
|
|
67
|
CHAIDUAR
|
AS-09-007-005-012/23
()
|
0409007000NRG23010920220371886
|
01/09/2022
|
Smt. Uma Biswakarma
|
0409007WL022276
|
Smt. Uma Biswakarma
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933442373
|
|
Smt. Uma Biswakarma
|
()
|
|
68
|
CHAIDUAR
|
AS-09-007-005-012/23
()
|
0409007000NRG23010920220371887
|
01/09/2022
|
UMA BISWAKARMA
|
0409007WL022276
|
UMA BISWAKARMA
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933442401
|
|
UMA BISWAKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
69
|
CHAIDUAR
|
AS-09-007-006-002/516
()
|
0409007000NRG23010920220371182
|
01/09/2022
|
Bimal Mahatu
|
0409007WL022232
|
Bimal Mahatu
|
00354
|
PUNB0205220
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933442409
|
|
Bimal Mahatu
|
()
|
|
70
|
CHAIDUAR
|
AS-09-007-006-002/516
()
|
0409007000NRG23010920220371183
|
01/09/2022
|
Dharmila Mahatu
|
0409007WL022232
|
Dharmila Mahatu
|
00354
|
PUNB0205220
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933442419
|
|
Dharmila Mahatu
|
()
|
|
71
|
CHAIDUAR
|
AS-09-007-006-002/531
()
|
0409007000NRG23010920220371594
|
01/09/2022
|
PURAN BHAKTA
|
0409007WL022257
|
PURAN BHAKTA
|
00354
|
PUNB0205220
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933442421
|
|
PURAN BHAKTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
72
|
CHAIDUAR
|
AS-09-007-006-001/1035
()
|
0409007000NRG23010920220371179
|
01/09/2022
|
Jairaj Bhumij
|
0409007WL022232
|
Jairaj Bhumij
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933442364
|
|
MR JAIRAJ BHUMIJ
|
()
|
|
73
|
CHAIDUAR
|
AS-09-007-006-001/860
()
|
0409007000NRG23010920220371173
|
01/09/2022
|
SRI SUKUWARO MUNDA
|
0409007WL022231
|
SRI SUKUWARO MUNDA
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933442432
|
|
MRS SUKUWARO MUNDA
|
()
|
|
74
|
CHAIDUAR
|
AS-09-007-006-001/877
()
|
0409007000NRG23010920220371225
|
01/09/2022
|
Nir Orang
|
0409007WL022235
|
Nir Orang
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933442363
|
|
MRS NIR TANTI
|
()
|
|
75
|
CHAIDUAR
|
AS-09-007-006-002/1037
()
|
0409007000NRG23010920220371228
|
01/09/2022
|
Chaniyar Panika Karmakar
|
0409007WL022235
|
Chaniyar Panika Karmakar
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933442433
|
|
MRS CHANIYARO PANIKA KARMAKAR
|
()
|
|
76
|
CHAIDUAR
|
AS-09-007-006-002/1357
()
|
0409007000NRG23010920220371174
|
01/09/2022
|
Bandhani Tanti
|
0409007WL022231
|
Bandhani Tanti
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933442442
|
|
MRS BANDHINI TANTI
|
()
|
|
77
|
CHAIDUAR
|
AS-09-007-006-002/1357
()
|
0409007000NRG23010920220371175
|
01/09/2022
|
Parimal Tanti
|
0409007WL022231
|
Parimal Tanti
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933442428
|
|
MR PARIMAL TANTY
|
()
|
|
78
|
CHAIDUAR
|
AS-09-007-006-002/1525
()
|
0409007000NRG23010920220371230
|
01/09/2022
|
Lalmoni Nag
|
0409007WL022235
|
Lalmoni Nag
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933442439
|
|
MR LAL MONI NAG
|
()
|
|
79
|
CHAIDUAR
|
AS-09-007-006-002/1528
()
|
0409007000NRG23010920220371591
|
01/09/2022
|
Pukali Gowala
|
0409007WL022257
|
Pukali Gowala
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933442445
|
|
MRS PUKALI GOWALA
|
()
|
|
80
|
CHAIDUAR
|
AS-09-007-006-002/1529
()
|
0409007000NRG23010920220371592
|
01/09/2022
|
Ambika Sahu
|
0409007WL022257
|
Ambika Sahu
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933442440
|
|
MRS AMBIKA SAHU
|
()
|
|
81
|
CHAIDUAR
|
AS-09-007-006-002/1548
()
|
0409007000NRG23010920220371585
|
01/09/2022
|
Anil Lakra
|
0409007WL022256
|
Anil Lakra
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933442438
|
|
MR SECOND ANIL LAKRA
|
()
|
|
82
|
CHAIDUAR
|
AS-09-007-006-002/1551
()
|
0409007000NRG23010920220371593
|
01/09/2022
|
Jarki Munda
|
0409007WL022257
|
Jarki Munda
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933442429
|
|
MRS JARKI
|
()
|
|
83
|
CHAIDUAR
|
AS-09-007-006-002/1565
()
|
0409007000NRG23010920220371235
|
01/09/2022
|
Silo Barla
|
0409007WL022236
|
Silo Barla
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933442444
|
|
MRS SILO BARLA
|
()
|
|
84
|
CHAIDUAR
|
AS-09-007-006-002/202
()
|
0409007000NRG23010920220371237
|
01/09/2022
|
Paltu Sahu
|
0409007WL022236
|
Paltu Sahu
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933442443
|
|
MR PALTU SAH
|
()
|
|
85
|
CHAIDUAR
|
AS-09-007-006-002/202
()
|
0409007000NRG23010920220371238
|
01/09/2022
|
Sugun Sahu
|
0409007WL022236
|
Sugun Sahu
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933442441
|
|
MR SUGUN SAHU
|
()
|
|
86
|
CHAIDUAR
|
AS-09-007-006-002/93
()
|
0409007000NRG23010920220371240
|
01/09/2022
|
Bijuli Tanti
|
0409007WL022236
|
Bijuli Tanti
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933442431
|
|
MRS BIJULI TANTI
|
()
|
|
87
|
CHAIDUAR
|
AS-09-007-016-004/45
()
|
0409007000NRG23010920220371538
|
01/09/2022
|
Sri Sukru Lagun
|
0409007WL022251
|
Sri Sukru Lagun
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933442385
|
|
MS SUKURU LAGUN
|
()
|
|
88
|
CHAIDUAR
|
AS-09-007-016-013/66
()
|
0409007000NRG23010920220371540
|
01/09/2022
|
HAROO KONDH
|
0409007WL022251
|
HAROO KONDH
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933442436
|
|
MRS HAROO KONDH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
89
|
CHAIDUAR
|
AS-09-007-006-001/1505
()
|
0409007000NRG23010920220371234
|
01/09/2022
|
Debsagar Bhumij
|
0409007WL022236
|
Debsagar Bhumij
|
00462
|
UCBA0000713
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933442446
|
|
DEBSAGAR BHUMIJ
|
()
|
|
90
|
CHAIDUAR
|
AS-09-007-006-001/1547
()
|
0409007000NRG23010920220371590
|
01/09/2022
|
BIRAJA GORH
|
0409007WL022257
|
BIRAJA GORH
|
00462
|
UCBA0000713
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933442447
|
|
BIRAJA GORH
|
()
|
|
91
|
CHAIDUAR
|
AS-09-007-006-002/1526
()
|
0409007000NRG23010920220371181
|
01/09/2022
|
Thupa Hemram
|
0409007WL022232
|
Thupa Hemram
|
00462
|
UCBA0000713
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933442435
|
|
THUPA HEMRAM
|
()
|
|
92
|
CHAIDUAR
|
AS-09-007-006-002/1573
()
|
0409007000NRG23010920220371177
|
01/09/2022
|
Debaru Nagsia
|
0409007WL022231
|
Debaru Nagsia
|
00462
|
UCBA0000713
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933442448
|
|
DEBARU NAGSIA
|
()
|
|
93
|
CHAIDUAR
|
AS-09-007-006-002/1575
()
|
0409007000NRG23010920220371236
|
01/09/2022
|
Aroti Gowala
|
0409007WL022236
|
Aroti Gowala
|
00462
|
UCBA0000713
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933442424
|
|
AROTI GOWALA
|
()
|
|
94
|
CHAIDUAR
|
AS-09-007-006-002/1576
()
|
0409007000NRG23010920220371178
|
01/09/2022
|
Somaru Kishan
|
0409007WL022231
|
Somaru Kishan
|
00462
|
UCBA0000713
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933442449
|
|
SOMARU KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
95
|
CHAIDUAR
|
AS-09-007-005-002/128
()
|
0409007000NRG23010920220371849
|
01/09/2022
|
KHIRUD GOHAIN
|
0409007WL022272
|
KHIRUD GOHAIN
|
00462
|
UCBA0001079
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933442434
|
|
KHIROD GOHAIN
|
()
|
|
96
|
CHAIDUAR
|
AS-09-007-016-013/36
()
|
0409007000NRG23010920220371539
|
01/09/2022
|
PRATAP KANDULANA
|
0409007WL022251
|
PRATAP KANDULANA
|
00462
|
UCBA0001079
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4933442437
|
|
PRATAP KANDULNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263808
|
263808
|
|
|
|
|
|
|
|