|
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-18-006-001-001/665
(BAPUJI)
|
0418006000NRG23270120230257144
|
27/01/2023
|
MONISHA TANTI
|
0418006WL026788
|
MONISHA TANTI
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522477360
|
|
MONISHA TANTI
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-001-001/735
(BAPUJI)
|
0418006000NRG23270120230257145
|
27/01/2023
|
MITHU UPADHAYA
|
0418006WL026788
|
MITHU UPADHAYA
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522477338
|
|
MITHU UPADHAYA
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-001-001/759
(BAPUJI)
|
0418006000NRG23270120230257146
|
27/01/2023
|
MRS. BINA MURAH
|
0418006WL026788
|
MRS. BINA MURAH
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522477341
|
|
MRS. BINA MURAH
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-001-001/761
(BAPUJI)
|
0418006000NRG23270120230257147
|
27/01/2023
|
JUNMONI BHUMIJ
|
0418006WL026788
|
JUNMONI BHUMIJ
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522477361
|
|
JUNMONI BHUMIJ
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-001-001/763
(BAPUJI)
|
0418006000NRG23270120230257148
|
27/01/2023
|
BINDIYA MUNDA
|
0418006WL026788
|
BINDIYA MUNDA
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522477340
|
|
BINDIYA MUNDA
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-001-001/764
(BAPUJI)
|
0418006000NRG23270120230257149
|
27/01/2023
|
JANKI MUNDA
|
0418006WL026788
|
JANKI MUNDA
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522477343
|
|
JANKI MUNDA
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-001-001/766
(BAPUJI)
|
0418006000NRG23270120230257151
|
27/01/2023
|
ATOWA MUNDA
|
0418006WL026788
|
ATOWA MUNDA
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522477331
|
|
ATOWA MUNDA
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-001-001/767
(BAPUJI)
|
0418006000NRG23270120230257152
|
27/01/2023
|
RUMI GORH
|
0418006WL026788
|
RUMI GORH
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522477336
|
|
RUMI GORH
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-001-001/769
(BAPUJI)
|
0418006000NRG23270120230257153
|
27/01/2023
|
somari munda
|
0418006WL026788
|
somari munda
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522477353
|
|
somari munda
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-001-001/784
(BAPUJI)
|
0418006000NRG23270120230257156
|
27/01/2023
|
NANDINI GORH
|
0418006WL026788
|
NANDINI GORH
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522477363
|
|
NANDINI GORH
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-001-001/795
(BAPUJI)
|
0418006000NRG23270120230257157
|
27/01/2023
|
RIMA TANTI
|
0418006WL026788
|
RIMA TANTI
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522477335
|
|
RIMA TANTI
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-001-002/110
(BAPUJI)
|
0418006000NRG23270120230257122
|
27/01/2023
|
Mr. KRISHNA GARH
|
0418006WL026787
|
Mr. KRISHNA GARH
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522477320
|
|
Mr. KRISHNA GARH
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-001-002/188
(BAPUJI)
|
0418006000NRG23270120230257158
|
27/01/2023
|
Mr. SUNITA TANTI
|
0418006WL026788
|
Mr. SUNITA TANTI
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522477305
|
|
Mr. SUNITA TANTI
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-001-002/247
(BAPUJI)
|
0418006000NRG23270120230257087
|
27/01/2023
|
PINKI GOWALA
|
0418006WL026785
|
PINKI GOWALA
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522477348
|
|
PINKI GOWALA
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-001-002/384
(BAPUJI)
|
0418006000NRG23270120230257161
|
27/01/2023
|
SANTI DAS
|
0418006WL026788
|
SANTI DAS
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522477342
|
|
SANTI DAS
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-001-002/800
(BAPUJI)
|
0418006000NRG23270120230257124
|
27/01/2023
|
BINAY BHOWMICK
|
0418006WL026787
|
BINAY BHOWMICK
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522477312
|
|
BINAY BHOWMICK
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-001-002/813
(BAPUJI)
|
0418006000NRG23270120230257162
|
27/01/2023
|
JENA SINGH
|
0418006WL026788
|
JENA SINGH
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522477357
|
|
JENA SINGH
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-001-002/817
(BAPUJI)
|
0418006000NRG23270120230257163
|
27/01/2023
|
GITA GORH
|
0418006WL026788
|
GITA GORH
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522477355
|
|
GITA GORH
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-001-002/94
(BAPUJI)
|
0418006000NRG23270120230257125
|
27/01/2023
|
UMESH PANDIT
|
0418006WL026787
|
UMESH PANDIT
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522477313
|
|
UMESH PANDIT
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-001-003/846
(BAPUJI)
|
0418006000NRG23270120230257103
|
27/01/2023
|
JANMONI DEKA DAS
|
0418006WL026786
|
JANMONI DEKA DAS
|
00176
|
IDIB000C553
|
1145
|
1145
|
Rejected
|
06/02/2023
|
|
8522477314
|
A/c Blocked or Frozen
|
|
|
|
21
|
ITAKHULI
|
AS-18-006-001-005/253
(BAPUJI)
|
0418006000NRG23270120230257048
|
27/01/2023
|
Mr. SUKLAL KUJUR
|
0418006WL026784
|
Mr. SUKLAL KUJUR
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522477344
|
|
Mr. SUKLAL KUJUR
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-001-005/29
(BAPUJI)
|
0418006000NRG23270120230257127
|
27/01/2023
|
SABITA SAH
|
0418006WL026787
|
SABITA SAH
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522477395
|
|
SABITA SAH
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-001-005/311
(BAPUJI)
|
0418006000NRG23270120230257090
|
27/01/2023
|
ASHIK PANIKA
|
0418006WL026785
|
ASHIK PANIKA
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522477351
|
|
ASHIK PANIKA
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-001-005/320
(BAPUJI)
|
0418006000NRG23270120230257091
|
27/01/2023
|
MOHAN KARMAKAR
|
0418006WL026785
|
MOHAN KARMAKAR
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522477350
|
|
MOHAN KARMAKAR
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-001-005/331
(BAPUJI)
|
0418006000NRG23270120230257104
|
27/01/2023
|
SABIO KHARIA
|
0418006WL026786
|
SABIO KHARIA
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522477349
|
|
SABIO KHARIA
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-001-005/406
(BAPUJI)
|
0418006000NRG23270120230257049
|
27/01/2023
|
BENU NO
|
0418006WL026784
|
BENU NO
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522477307
|
|
BENU NO
|
()
|
|
27
|
ITAKHULI
|
AS-18-006-001-005/591
(BAPUJI)
|
0418006000NRG23270120230257092
|
27/01/2023
|
BISRAM BORAIK
|
0418006WL026785
|
BISRAM BORAIK
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522477324
|
|
BISRAM BORAIK
|
()
|
|
28
|
ITAKHULI
|
AS-18-006-001-005/599
(BAPUJI)
|
0418006000NRG23270120230257105
|
27/01/2023
|
RUPA CHOTRI
|
0418006WL026786
|
RUPA CHOTRI
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522477406
|
|
RUPA CHOTRI
|
()
|
|
29
|
ITAKHULI
|
AS-18-006-001-005/639
(BAPUJI)
|
0418006000NRG23270120230257128
|
27/01/2023
|
BOSONTEE DOLKU
|
0418006WL026787
|
BOSONTEE DOLKU
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522477327
|
|
BOSONTEE DOLKU
|
()
|
|
30
|
ITAKHULI
|
AS-18-006-001-005/672
(BAPUJI)
|
0418006000NRG23270120230257106
|
27/01/2023
|
PANKAJ SAH
|
0418006WL026786
|
PANKAJ SAH
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522477394
|
|
PANKAJ SAH
|
()
|
|
31
|
ITAKHULI
|
AS-18-006-001-005/676
(BAPUJI)
|
0418006000NRG23270120230257050
|
27/01/2023
|
BHAGYA LOHAR
|
0418006WL026784
|
BHAGYA LOHAR
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522477397
|
|
BHAGYA LOHAR
|
()
|
|
32
|
ITAKHULI
|
AS-18-006-001-005/726
(BAPUJI)
|
0418006000NRG23270120230257108
|
27/01/2023
|
ANUSOKA KARUWA
|
0418006WL026786
|
ANUSOKA KARUWA
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522477362
|
|
ANUSOKA KARUWA
|
()
|
|
33
|
ITAKHULI
|
AS-18-006-001-005/78
(BAPUJI)
|
0418006000NRG23270120230257093
|
27/01/2023
|
GONESH DAS
|
0418006WL026785
|
GONESH DAS
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522477309
|
|
GONESH DAS
|
()
|
|
34
|
ITAKHULI
|
AS-18-006-001-008/133
(BAPUJI)
|
0418006000NRG23270120230257052
|
27/01/2023
|
MAMONI MURA
|
0418006WL026784
|
MAMONI MURA
|
00176
|
IDIB000C553
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522477347
|
|
MAMONI MURA
|
()
|
|
35
|
ITAKHULI
|
AS-18-006-001-008/17
(BAPUJI)
|
0418006000NRG23270120230257053
|
27/01/2023
|
MRS. PURNIMA RAJPUT
|
0418006WL026784
|
MRS. PURNIMA RAJPUT
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522477318
|
|
MRS. PURNIMA RAJPUT
|
()
|
|
36
|
ITAKHULI
|
AS-18-006-001-008/19
(BAPUJI)
|
0418006000NRG23270120230257054
|
27/01/2023
|
Mrs. MANJU TANTI
|
0418006WL026784
|
Mrs. MANJU TANTI
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522477319
|
|
Mrs. MANJU TANTI
|
()
|
|
37
|
ITAKHULI
|
AS-18-006-001-008/2
(BAPUJI)
|
0418006000NRG23270120230257055
|
27/01/2023
|
MS. ROMILA ANIL
|
0418006WL026784
|
MS. ROMILA ANIL
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522477333
|
|
MS. ROMILA ANIL
|
()
|
|
38
|
ITAKHULI
|
AS-18-006-001-008/236
(BAPUJI)
|
0418006000NRG23270120230257056
|
27/01/2023
|
JUNALI RAJAK
|
0418006WL026784
|
JUNALI RAJAK
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522477400
|
|
JUNALI RAJAK
|
()
|
|
39
|
ITAKHULI
|
AS-18-006-001-008/25
(BAPUJI)
|
0418006000NRG23270120230257057
|
27/01/2023
|
Ms.BASANTI URANAG
|
0418006WL026784
|
Ms.BASANTI URANAG
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522477308
|
|
Ms.BASANTI URANAG
|
()
|
|
40
|
ITAKHULI
|
AS-18-006-001-008/513
(BAPUJI)
|
0418006000NRG23270120230257059
|
27/01/2023
|
Mr. SONARAM TANTI
|
0418006WL026784
|
Mr. SONARAM TANTI
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522477317
|
|
Mr. SONARAM TANTI
|
()
|
|
41
|
ITAKHULI
|
AS-18-006-001-008/516
(BAPUJI)
|
0418006000NRG23270120230257060
|
27/01/2023
|
Mr. ASHIK BORAIK
|
0418006WL026784
|
Mr. ASHIK BORAIK
|
00176
|
IDIB000C553
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522477315
|
|
Mr. ASHIK BORAIK
|
()
|
|
42
|
ITAKHULI
|
AS-18-006-001-008/53
(BAPUJI)
|
0418006000NRG23270120230257061
|
27/01/2023
|
Ms. TILO TASA
|
0418006WL026784
|
Ms. TILO TASA
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522477316
|
|
Ms. TILO TASA
|
()
|
|
43
|
ITAKHULI
|
AS-18-006-001-008/57
(BAPUJI)
|
0418006000NRG23270120230257062
|
27/01/2023
|
Ms. SOMARI BHUIYA
|
0418006WL026784
|
Ms. SOMARI BHUIYA
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522477325
|
|
Ms. SOMARI BHUIYA
|
()
|
|
44
|
ITAKHULI
|
AS-18-006-001-008/573
(BAPUJI)
|
0418006000NRG23270120230257063
|
27/01/2023
|
MUNNI KURMI
|
0418006WL026784
|
MUNNI KURMI
|
00176
|
IDIB000C553
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522477345
|
|
MUNNI KURMI
|
()
|
|
45
|
ITAKHULI
|
AS-18-006-001-008/575
(BAPUJI)
|
0418006000NRG23270120230257064
|
27/01/2023
|
SANGITA TANTI
|
0418006WL026784
|
SANGITA TANTI
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522477306
|
|
SANGITA TANTI
|
()
|
|
46
|
ITAKHULI
|
AS-18-006-001-008/58
(BAPUJI)
|
0418006000NRG23270120230257066
|
27/01/2023
|
Ms. BASHMOTI BHUIYA
|
0418006WL026784
|
Ms. BASHMOTI BHUIYA
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522477326
|
|
Ms. BASHMOTI BHUIYA
|
()
|
|
47
|
ITAKHULI
|
AS-18-006-001-008/59
(BAPUJI)
|
0418006000NRG23270120230257068
|
27/01/2023
|
Ms. SONMOTI LOHAR
|
0418006WL026784
|
Ms. SONMOTI LOHAR
|
00176
|
IDIB000C553
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522477407
|
|
Ms. SONMOTI LOHAR
|
()
|
|
48
|
ITAKHULI
|
AS-18-006-001-008/639
(BAPUJI)
|
0418006000NRG23270120230257070
|
27/01/2023
|
AROTI TANTI
|
0418006WL026784
|
AROTI TANTI
|
00176
|
IDIB000C553
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522477322
|
|
AROTI TANTI
|
()
|
|
49
|
ITAKHULI
|
AS-18-006-001-008/676
(BAPUJI)
|
0418006000NRG23270120230257073
|
27/01/2023
|
ABINASH NAG
|
0418006WL026784
|
ABINASH NAG
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522477354
|
|
ABINASH NAG
|
()
|
|
50
|
ITAKHULI
|
AS-18-006-001-008/684
(BAPUJI)
|
0418006000NRG23270120230257074
|
27/01/2023
|
AROTI TELI TANTI
|
0418006WL026784
|
AROTI TELI TANTI
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522477359
|
|
AROTI TELI TANTI
|
()
|
|
51
|
ITAKHULI
|
AS-18-006-001-008/706
(BAPUJI)
|
0418006000NRG23270120230257077
|
27/01/2023
|
MS. LOLLITA DALMO
|
0418006WL026784
|
MS. LOLLITA DALMO
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522477323
|
|
MS. LOLLITA DALMO
|
()
|
|
52
|
ITAKHULI
|
AS-18-006-001-008/71
(BAPUJI)
|
0418006000NRG23270120230257078
|
27/01/2023
|
BIRJU LAHAR
|
0418006WL026784
|
BIRJU LAHAR
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522477310
|
|
BIRJU LAHAR
|
()
|
|
53
|
ITAKHULI
|
AS-18-006-001-008/832
(BAPUJI)
|
0418006000NRG23270120230257082
|
27/01/2023
|
SABITRI NAG
|
0418006WL026784
|
SABITRI NAG
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522477332
|
|
SABITRI NAG
|
()
|
|
54
|
ITAKHULI
|
AS-18-006-001-009/324
(BAPUJI)
|
0418006000NRG23270120230257109
|
27/01/2023
|
Mrs ANJOLA URANG
|
0418006WL026786
|
Mrs ANJOLA URANG
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522477402
|
|
Mrs ANJOLA URANG
|
()
|
|
55
|
ITAKHULI
|
AS-18-006-001-009/384
(BAPUJI)
|
0418006000NRG23270120230257110
|
27/01/2023
|
Mrs JOSUDA KANDHER
|
0418006WL026786
|
Mrs JOSUDA KANDHER
|
00176
|
IDIB000C553
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522477403
|
|
Mrs JOSUDA KANDHER
|
()
|
|
56
|
ITAKHULI
|
AS-18-006-001-009/394
(BAPUJI)
|
0418006000NRG23270120230257111
|
27/01/2023
|
Mrs LOISA SERENG
|
0418006WL026786
|
Mrs LOISA SERENG
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522477339
|
|
Mrs LOISA SERENG
|
()
|
|
57
|
ITAKHULI
|
AS-18-006-001-009/440
(BAPUJI)
|
0418006000NRG23270120230257112
|
27/01/2023
|
Mr. BENADIK EKKA
|
0418006WL026786
|
Mr. BENADIK EKKA
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522477321
|
|
Mr. BENADIK EKKA
|
()
|
|
58
|
ITAKHULI
|
AS-18-006-001-009/512
(BAPUJI)
|
0418006000NRG23270120230257094
|
27/01/2023
|
Mr. HORICHAND KUJUR
|
0418006WL026785
|
Mr. HORICHAND KUJUR
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522477346
|
|
Mr. HORICHAND KUJUR
|
()
|
|
59
|
ITAKHULI
|
AS-18-006-001-009/536
(BAPUJI)
|
0418006000NRG23270120230257131
|
27/01/2023
|
NIRMOL BORAIK
|
0418006WL026787
|
NIRMOL BORAIK
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522477392
|
|
NIRMOL BORAIK
|
()
|
|
60
|
ITAKHULI
|
AS-18-006-001-009/538
(BAPUJI)
|
0418006000NRG23270120230257132
|
27/01/2023
|
BOLIRAM ORANG
|
0418006WL026787
|
BOLIRAM ORANG
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522477330
|
|
BOLIRAM ORANG
|
()
|
|
61
|
ITAKHULI
|
AS-18-006-001-009/544
(BAPUJI)
|
0418006000NRG23270120230257113
|
27/01/2023
|
ASSA LOREN
|
0418006WL026786
|
ASSA LOREN
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522477401
|
|
ASSA LOREN
|
()
|
|
62
|
ITAKHULI
|
AS-18-006-001-009/549
(BAPUJI)
|
0418006000NRG23270120230257133
|
27/01/2023
|
JUNI URANG
|
0418006WL026787
|
JUNI URANG
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522477328
|
|
JUNI URANG
|
()
|
|
63
|
ITAKHULI
|
AS-18-006-001-009/552
(BAPUJI)
|
0418006000NRG23270120230257134
|
27/01/2023
|
GOBIN URANG
|
0418006WL026787
|
GOBIN URANG
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522477329
|
|
GOBIN URANG
|
()
|
|
64
|
ITAKHULI
|
AS-18-006-001-009/568
(BAPUJI)
|
0418006000NRG23270120230257114
|
27/01/2023
|
SAHIL BENIA
|
0418006WL026786
|
SAHIL BENIA
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522477352
|
|
SAHIL BENIA
|
()
|
|
65
|
ITAKHULI
|
AS-18-006-001-009/590
(BAPUJI)
|
0418006000NRG23270120230257095
|
27/01/2023
|
JITEN URANG
|
0418006WL026785
|
JITEN URANG
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522477398
|
|
JITEN URANG
|
()
|
|
66
|
ITAKHULI
|
AS-18-006-001-009/590
(BAPUJI)
|
0418006000NRG23270120230257096
|
27/01/2023
|
SUNITA URANG
|
0418006WL026785
|
SUNITA URANG
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522477399
|
|
SUNITA URANG
|
()
|
|
67
|
ITAKHULI
|
AS-18-006-001-009/621
(BAPUJI)
|
0418006000NRG23270120230257097
|
27/01/2023
|
SHANTI BARAIK
|
0418006WL026785
|
SHANTI BARAIK
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522477337
|
|
SHANTI BARAIK
|
()
|
|
68
|
ITAKHULI
|
AS-18-006-001-009/626
(BAPUJI)
|
0418006000NRG23270120230257116
|
27/01/2023
|
BHOROT KONDER
|
0418006WL026786
|
BHOROT KONDER
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522477396
|
|
BHOROT KONDER
|
()
|
|
69
|
ITAKHULI
|
AS-18-006-001-009/684
(BAPUJI)
|
0418006000NRG23270120230257118
|
27/01/2023
|
MANI LOHAR
|
0418006WL026786
|
MANI LOHAR
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522477404
|
|
MANI LOHAR
|
()
|
|
70
|
ITAKHULI
|
AS-18-006-001-009/713
(BAPUJI)
|
0418006000NRG23270120230257099
|
27/01/2023
|
ABHIJIT GARH
|
0418006WL026785
|
ABHIJIT GARH
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522477405
|
|
ABHIJIT GARH
|
()
|
|
71
|
ITAKHULI
|
AS-18-006-001-009/731
(BAPUJI)
|
0418006000NRG23270120230257139
|
27/01/2023
|
SHIBNATH URANG
|
0418006WL026787
|
SHIBNATH URANG
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522477358
|
|
SHIBNATH URANG
|
()
|
|
72
|
ITAKHULI
|
AS-18-006-001-009/812
(BAPUJI)
|
0418006000NRG23270120230257142
|
27/01/2023
|
SHIBA KARUA
|
0418006WL026787
|
SHIBA KARUA
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522477393
|
|
SHIBA KARUA
|
()
|
|
73
|
ITAKHULI
|
AS-18-006-001-009/813
(BAPUJI)
|
0418006000NRG23270120230257143
|
27/01/2023
|
PINKI MURAH
|
0418006WL026787
|
PINKI MURAH
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522477334
|
|
PINKI MURAH
|
()
|
|
74
|
ITAKHULI
|
AS-18-006-001-009/853
(BAPUJI)
|
0418006000NRG23270120230257083
|
27/01/2023
|
INDERA BARAIK
|
0418006WL026784
|
INDERA BARAIK
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522477364
|
|
INDERA BARAIK
|
()
|
|
75
|
ITAKHULI
|
AS-18-006-001-009/854
(BAPUJI)
|
0418006000NRG23270120230257084
|
27/01/2023
|
JAMINI GORH
|
0418006WL026784
|
JAMINI GORH
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522477356
|
|
JAMINI GORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76028
|
76028
|
|
|
|
|
|
|
|
|
76
|
ITAKHULI
|
AS-18-006-001-001/771
(BAPUJI)
|
0418006000NRG23270120230257154
|
27/01/2023
|
BUDHE BHUMIJ
|
0418006WL026788
|
BUDHE BHUMIJ
|
00349
|
PSIB0021350
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522477367
|
|
BUDHE BHUMIJ
|
()
|
|
77
|
ITAKHULI
|
AS-18-006-001-001/796
(BAPUJI)
|
0418006000NRG23270120230257121
|
27/01/2023
|
SAHNAWAJ ALAM
|
0418006WL026787
|
SAHNAWAJ ALAM
|
00349
|
PSIB0021350
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522477368
|
|
SAHNAWAJ ALAM
|
()
|
|
78
|
ITAKHULI
|
AS-18-006-001-002/383
(BAPUJI)
|
0418006000NRG23270120230257160
|
27/01/2023
|
RUPALI PATOR
|
0418006WL026788
|
RUPALI PATOR
|
00349
|
PSIB0021350
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522477366
|
|
RUPALI PATOR
|
()
|
|
79
|
ITAKHULI
|
AS-18-006-001-009/767
(BAPUJI)
|
0418006000NRG23270120230257101
|
27/01/2023
|
MUKESH NAG
|
0418006WL026785
|
MUKESH NAG
|
00349
|
PSIB0021350
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522477365
|
|
MUKESH NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
80
|
ITAKHULI
|
AS-18-006-001-005/699
(BAPUJI)
|
0418006000NRG23270120230257107
|
27/01/2023
|
DHIREN URANG
|
0418006WL026786
|
DHIREN URANG
|
00354
|
PUNB0001320
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522477375
|
|
DHIREN URANG
|
()
|
|
81
|
ITAKHULI
|
AS-18-006-001-008/578
(BAPUJI)
|
0418006000NRG23270120230257065
|
27/01/2023
|
KUNDAN LOHAR
|
0418006WL026784
|
KUNDAN LOHAR
|
00354
|
PUNB0001320
|
916
|
916
|
Processed
|
06/02/2023
|
|
8522477370
|
|
KUNDAN LOHAR
|
()
|
|
82
|
ITAKHULI
|
AS-18-006-001-008/685
(BAPUJI)
|
0418006000NRG23270120230257075
|
27/01/2023
|
SONCHORI BOKUL
|
0418006WL026784
|
SONCHORI BOKUL
|
00354
|
PUNB0001320
|
687
|
687
|
Processed
|
06/02/2023
|
|
8522477373
|
|
SONCHORI BOKUL
|
()
|
|
83
|
ITAKHULI
|
AS-18-006-001-008/704
(BAPUJI)
|
0418006000NRG23270120230257076
|
27/01/2023
|
PUTOLI BONIYA
|
0418006WL026784
|
PUTOLI BONIYA
|
00354
|
PUNB0001320
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522477369
|
|
PUTOLI BONIYA
|
()
|
|
84
|
ITAKHULI
|
AS-18-006-001-008/804
(BAPUJI)
|
0418006000NRG23270120230257079
|
27/01/2023
|
SOHON KHARIA
|
0418006WL026784
|
SOHON KHARIA
|
00354
|
PUNB0001320
|
458
|
458
|
Processed
|
06/02/2023
|
|
8522477371
|
|
SOHON KHARIA
|
()
|
|
85
|
ITAKHULI
|
AS-18-006-001-008/805
(BAPUJI)
|
0418006000NRG23270120230257080
|
27/01/2023
|
SIMA SUFAL
|
0418006WL026784
|
SIMA SUFAL
|
00354
|
PUNB0001320
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522477372
|
|
SIMA SUFAL
|
()
|
|
86
|
ITAKHULI
|
AS-18-006-001-008/817
(BAPUJI)
|
0418006000NRG23270120230257081
|
27/01/2023
|
hamanti baske majhi
|
0418006WL026784
|
hamanti baske majhi
|
00354
|
PUNB0001320
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522477374
|
|
hamanti baske majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
87
|
ITAKHULI
|
AS-18-006-001-009/728
(BAPUJI)
|
0418006000NRG23270120230257100
|
27/01/2023
|
JOGORNATH
|
0418006WL026785
|
JOGORNATH
|
00354
|
PUNB0031020
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522477376
|
|
JOGORNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
88
|
ITAKHULI
|
AS-18-006-001-009/630
(BAPUJI)
|
0418006000NRG23270120230257135
|
27/01/2023
|
PIYARSAI URANG
|
0418006WL026787
|
PIYARSAI URANG
|
00415
|
SBIN0000196
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522477377
|
|
MR PIYARSAI URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
89
|
ITAKHULI
|
AS-18-006-001-002/301
(BAPUJI)
|
0418006000NRG23270120230257123
|
27/01/2023
|
Ram Prasad Topo
|
0418006WL026787
|
Ram Prasad Topo
|
00415
|
SBIN0016354
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522477378
|
|
MR RAM PRASAD TAPPA
|
()
|
|
90
|
ITAKHULI
|
AS-18-006-001-002/797
(BAPUJI)
|
0418006000NRG23270120230257088
|
27/01/2023
|
MISS KIRAN KUMARI SAH
|
0418006WL026785
|
MISS KIRAN KUMARI SAH
|
00415
|
SBIN0016354
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522477384
|
|
MISS KIRAN KUMARI SAH
|
()
|
|
91
|
ITAKHULI
|
AS-18-006-001-008/644
(BAPUJI)
|
0418006000NRG23270120230257072
|
27/01/2023
|
PINKEY TANTI
|
0418006WL026784
|
PINKEY TANTI
|
00415
|
SBIN0016354
|
229
|
229
|
Processed
|
06/02/2023
|
|
8522477380
|
|
MS PINKEY TANTI
|
()
|
|
92
|
ITAKHULI
|
AS-18-006-001-009/671
(BAPUJI)
|
0418006000NRG23270120230257117
|
27/01/2023
|
SAGAR PANIKA
|
0418006WL026786
|
SAGAR PANIKA
|
00415
|
SBIN0016354
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522477381
|
|
MR SAGAR PANIKA
|
()
|
|
93
|
ITAKHULI
|
AS-18-006-001-009/675
(BAPUJI)
|
0418006000NRG23270120230257136
|
27/01/2023
|
JAYA KUMAR
|
0418006WL026787
|
JAYA KUMAR
|
00415
|
SBIN0016354
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522477391
|
|
MRS JAYA KUMAR
|
()
|
|
94
|
ITAKHULI
|
AS-18-006-001-009/710
(BAPUJI)
|
0418006000NRG23270120230257137
|
27/01/2023
|
BIKASH URANG
|
0418006WL026787
|
BIKASH URANG
|
00415
|
SBIN0016354
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522477382
|
|
MR BIKASH URANG
|
()
|
|
95
|
ITAKHULI
|
AS-18-006-001-009/735
(BAPUJI)
|
0418006000NRG23270120230257140
|
27/01/2023
|
SOMIR URANG
|
0418006WL026787
|
SOMIR URANG
|
00415
|
SBIN0016354
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522477383
|
|
MR SOMIR URANG
|
()
|
|
96
|
ITAKHULI
|
AS-18-006-001-009/747
(BAPUJI)
|
0418006000NRG23270120230257141
|
27/01/2023
|
NARAD KURSHO
|
0418006WL026787
|
NARAD KURSHO
|
00415
|
SBIN0016354
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522477379
|
|
MR NARAD KURSHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
97
|
ITAKHULI
|
AS-18-006-001-005/18
(BAPUJI)
|
0418006000NRG23270120230257126
|
27/01/2023
|
BIJU MAHATU
|
0418006WL026787
|
BIJU MAHATU
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522477390
|
|
BIJU MAHATU
|
()
|
|
98
|
ITAKHULI
|
AS-18-006-001-005/727
(BAPUJI)
|
0418006000NRG23270120230257129
|
27/01/2023
|
MUSKAN SAH
|
0418006WL026787
|
MUSKAN SAH
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522477388
|
|
MUSKAN SAH
|
()
|
|
99
|
ITAKHULI
|
AS-18-006-001-005/728
(BAPUJI)
|
0418006000NRG23270120230257130
|
27/01/2023
|
SAGAR MAHATO
|
0418006WL026787
|
SAGAR MAHATO
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522477389
|
|
SAGAR MAHATO
|
()
|
|
100
|
ITAKHULI
|
AS-18-006-001-006/151
(BAPUJI)
|
0418006000NRG23270120230257051
|
27/01/2023
|
SUNIL SHAH
|
0418006WL026784
|
SUNIL SHAH
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522477387
|
|
SUNIL SHAH
|
()
|
|
101
|
ITAKHULI
|
AS-18-006-001-009/714
(BAPUJI)
|
0418006000NRG23270120230257138
|
27/01/2023
|
BIKASH BORAIK
|
0418006WL026787
|
BIKASH BORAIK
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522477385
|
|
BIKASH BORAIK
|
()
|
|
102
|
ITAKHULI
|
AS-18-006-001-011/6
(BAPUJI)
|
0418006000NRG23270120230257086
|
27/01/2023
|
ANIL SAH
|
0418006WL026784
|
ANIL SAH
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522477386
|
|
ANIL SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
103
|
ITAKHULI
|
AS-18-006-001-011/5
(BAPUJI)
|
0418006000NRG23270120230257085
|
27/01/2023
|
RAHUL SAH
|
0418006WL026784
|
RAHUL SAH
|
00662
|
BDBL0001506
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
8522477311
|
|
RAHUL SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104882
|
104882
|
|
|
|
|
|
|
|