|
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-18-006-003-001/102
(ITAKHULI CHARI ALI)
|
0418006000NRG23040620220045984
|
04/06/2022
|
BHUPEN TANTI
|
0418006WL002820
|
BHUPEN TANTI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160888994
|
|
BHUPENTANTI
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-003-001/225
(ITAKHULI CHARI ALI)
|
0418006000NRG23040620220045952
|
04/06/2022
|
BIJOY URANG
|
0418006WL002818
|
BIJOY URANG
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2160889002
|
|
BIJOYURANG
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-003-001/326
(ITAKHULI CHARI ALI)
|
0418006000NRG23040620220045935
|
04/06/2022
|
ALBINA LAGUN
|
0418006WL002817
|
ALBINA LAGUN
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160888987
|
|
ALBINALAGUN
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-003-001/333
(ITAKHULI CHARI ALI)
|
0418006000NRG23040620220045936
|
04/06/2022
|
DURGAMONI MUNDA
|
0418006WL002817
|
DURGAMONI MUNDA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160888986
|
|
DURGAMONIMUNDA
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-003-001/340
(ITAKHULI CHARI ALI)
|
0418006000NRG23040620220045953
|
04/06/2022
|
SABITRI URANG
|
0418006WL002818
|
SABITRI URANG
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2160888991
|
|
SABITRIURANG
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-003-001/342
(ITAKHULI CHARI ALI)
|
0418006000NRG23040620220045937
|
04/06/2022
|
JUNAI MUNDA
|
0418006WL002817
|
JUNAI MUNDA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160889040
|
|
JUNAIMUNDA
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-003-001/345
(ITAKHULI CHARI ALI)
|
0418006000NRG23040620220045938
|
04/06/2022
|
ANJONA MANGRA
|
0418006WL002817
|
ANJONA MANGRA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160888990
|
|
ANJONAMANGRA
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-003-001/354
(ITAKHULI CHARI ALI)
|
0418006000NRG23040620220045939
|
04/06/2022
|
MONI MUNDA
|
0418006WL002817
|
MONI MUNDA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160888984
|
|
MONIMUNDA
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-003-001/369
(ITAKHULI CHARI ALI)
|
0418006000NRG23040620220045985
|
04/06/2022
|
AMIT TANTI
|
0418006WL002820
|
AMIT TANTI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160889041
|
|
AMITTANTI
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-003-001/379
(ITAKHULI CHARI ALI)
|
0418006000NRG23040620220045967
|
04/06/2022
|
AMIKA KOYA
|
0418006WL002819
|
AMIKA KOYA
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
09/06/2022
|
|
2160889038
|
|
AMIKAKOYA
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-003-001/380
(ITAKHULI CHARI ALI)
|
0418006000NRG23040620220045940
|
04/06/2022
|
KALPANA KAYA
|
0418006WL002817
|
KALPANA KAYA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160888978
|
|
KALPANAKAYA
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-003-001/381
(ITAKHULI CHARI ALI)
|
0418006000NRG23040620220045968
|
04/06/2022
|
MANJILA KOYA
|
0418006WL002819
|
MANJILA KOYA
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
09/06/2022
|
|
2160889039
|
|
MANJILAKOYA
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-003-001/440
(ITAKHULI CHARI ALI)
|
0418006000NRG23040620220045986
|
04/06/2022
|
MRGHNATH BHUMIJ
|
0418006WL002820
|
MRGHNATH BHUMIJ
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2160888979
|
|
MRGHNATHBHUMIJ
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-003-001/461
(ITAKHULI CHARI ALI)
|
0418006000NRG23040620220045941
|
04/06/2022
|
LOKHI TANTI
|
0418006WL002817
|
LOKHI TANTI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160889036
|
|
LOKHITANTI
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-003-001/503
(ITAKHULI CHARI ALI)
|
0418006000NRG23040620220045969
|
04/06/2022
|
SANGITA BHENGRA
|
0418006WL002819
|
SANGITA BHENGRA
|
00176
|
IDIB000C553
|
229
|
229
|
Processed
|
09/06/2022
|
|
2160888989
|
|
SANGITABHENGRA
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-003-001/52
(ITAKHULI CHARI ALI)
|
0418006000NRG23040620220045942
|
04/06/2022
|
SHER MOHAMMAD
|
0418006WL002817
|
SHER MOHAMMAD
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160889037
|
|
SHERMOHAMMAD
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-003-001/520
(ITAKHULI CHARI ALI)
|
0418006000NRG23040620220045954
|
04/06/2022
|
SALANTI SUKNATH
|
0418006WL002818
|
SALANTI SUKNATH
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2160889011
|
|
SALANTISUKNATH
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-003-001/526
(ITAKHULI CHARI ALI)
|
0418006000NRG23040620220045970
|
04/06/2022
|
ABINA NANDA
|
0418006WL002819
|
ABINA NANDA
|
00176
|
IDIB000C553
|
229
|
229
|
Processed
|
09/06/2022
|
|
2160889004
|
|
ABINANANDA
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-003-001/527
(ITAKHULI CHARI ALI)
|
0418006000NRG23040620220045971
|
04/06/2022
|
LAKHI PANIRAM
|
0418006WL002819
|
LAKHI PANIRAM
|
00176
|
IDIB000C553
|
229
|
229
|
Processed
|
09/06/2022
|
|
2160889006
|
|
LAKHIPANIRAM
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-003-001/528
(ITAKHULI CHARI ALI)
|
0418006000NRG23040620220045972
|
04/06/2022
|
UMESH MAHENDAR
|
0418006WL002819
|
UMESH MAHENDAR
|
00176
|
IDIB000C553
|
229
|
229
|
Processed
|
09/06/2022
|
|
2160889017
|
|
UMESHMAHENDAR
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-003-001/529
(ITAKHULI CHARI ALI)
|
0418006000NRG23040620220045973
|
04/06/2022
|
BACHON PROJA
|
0418006WL002819
|
BACHON PROJA
|
00176
|
IDIB000C553
|
229
|
229
|
Processed
|
09/06/2022
|
|
2160888997
|
|
BACHONPROJA
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-003-001/631
(ITAKHULI CHARI ALI)
|
0418006000NRG23040620220045987
|
04/06/2022
|
URMILA TANTI
|
0418006WL002820
|
URMILA TANTI
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2160889028
|
|
URMILATANTI
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-003-001/633
(ITAKHULI CHARI ALI)
|
0418006000NRG23040620220045988
|
04/06/2022
|
BIKASH GUWALA
|
0418006WL002820
|
BIKASH GUWALA
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
09/06/2022
|
|
2160888998
|
|
BIKASHGUWALA
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-003-001/637
(ITAKHULI CHARI ALI)
|
0418006000NRG23040620220045989
|
04/06/2022
|
SALABOTI TANTI
|
0418006WL002820
|
SALABOTI TANTI
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
09/06/2022
|
|
2160888999
|
|
SALABOTITANTI
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-003-001/642
(ITAKHULI CHARI ALI)
|
0418006000NRG23040620220045955
|
04/06/2022
|
BINITA KARMAKAR
|
0418006WL002818
|
BINITA KARMAKAR
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2160889035
|
|
BINITAKARMAKAR
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-003-001/656
(ITAKHULI CHARI ALI)
|
0418006000NRG23040620220045956
|
04/06/2022
|
SUNITA KOYA
|
0418006WL002818
|
SUNITA KOYA
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2160889000
|
|
SUNITAKOYA
|
()
|
|
27
|
ITAKHULI
|
AS-18-006-003-001/703
(ITAKHULI CHARI ALI)
|
0418006000NRG23040620220045957
|
04/06/2022
|
SEEMA URANG
|
0418006WL002818
|
SEEMA URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160888988
|
|
SEEMAURANG
|
()
|
|
28
|
ITAKHULI
|
AS-18-006-003-001/719
(ITAKHULI CHARI ALI)
|
0418006000NRG23040620220045958
|
04/06/2022
|
SANJAY URANG
|
0418006WL002818
|
SANJAY URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160889014
|
|
SANJAYURANG
|
()
|
|
29
|
ITAKHULI
|
AS-18-006-003-001/77
(ITAKHULI CHARI ALI)
|
0418006000NRG23040620220045974
|
04/06/2022
|
ITI NAYAK
|
0418006WL002819
|
ITI NAYAK
|
00176
|
IDIB000C553
|
229
|
229
|
Processed
|
09/06/2022
|
|
2160889003
|
|
ITINAYAK
|
()
|
|
30
|
ITAKHULI
|
AS-18-006-003-001/777
(ITAKHULI CHARI ALI)
|
0418006000NRG23040620220045959
|
04/06/2022
|
AMINA GURDAYAL
|
0418006WL002818
|
AMINA GURDAYAL
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
09/06/2022
|
|
2160889027
|
|
AMINAGURDAYAL
|
()
|
|
31
|
ITAKHULI
|
AS-18-006-003-001/97
(ITAKHULI CHARI ALI)
|
0418006000NRG23040620220045975
|
04/06/2022
|
KAMALA LAGAN
|
0418006WL002819
|
KAMALA LAGAN
|
00176
|
IDIB000C553
|
229
|
229
|
Processed
|
09/06/2022
|
|
2160889001
|
|
KAMALALAGAN
|
()
|
|
32
|
ITAKHULI
|
AS-18-006-003-004/289
(ITAKHULI CHARI ALI)
|
0418006000NRG23040620220045960
|
04/06/2022
|
LINA SIDHU
|
0418006WL002818
|
LINA SIDHU
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2160889019
|
|
LINASIDHU
|
()
|
|
33
|
ITAKHULI
|
AS-18-006-003-004/290
(ITAKHULI CHARI ALI)
|
0418006000NRG23040620220045961
|
04/06/2022
|
SOMARI MUNDA
|
0418006WL002818
|
SOMARI MUNDA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160889029
|
|
SOMARIMUNDA
|
()
|
|
34
|
ITAKHULI
|
AS-18-006-003-004/292
(ITAKHULI CHARI ALI)
|
0418006000NRG23040620220045962
|
04/06/2022
|
SALMI CHAMPA
|
0418006WL002818
|
SALMI CHAMPA
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
09/06/2022
|
|
2160889009
|
|
SALMICHAMPA
|
()
|
|
35
|
ITAKHULI
|
AS-18-006-003-004/574
(ITAKHULI CHARI ALI)
|
0418006000NRG23040620220045963
|
04/06/2022
|
AKASHI TANTI
|
0418006WL002818
|
AKASHI TANTI
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
09/06/2022
|
|
2160889022
|
|
AKASHITANTI
|
()
|
|
36
|
ITAKHULI
|
AS-18-006-003-004/609
(ITAKHULI CHARI ALI)
|
0418006000NRG23040620220045964
|
04/06/2022
|
SARITA KERKETA
|
0418006WL002818
|
SARITA KERKETA
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
09/06/2022
|
|
2160889024
|
|
SARITAKERKETA
|
()
|
|
37
|
ITAKHULI
|
AS-18-006-003-004/610
(ITAKHULI CHARI ALI)
|
0418006000NRG23040620220045965
|
04/06/2022
|
SARINA KHARIA
|
0418006WL002818
|
SARINA KHARIA
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2160889013
|
|
SARINAKHARIA
|
()
|
|
38
|
ITAKHULI
|
AS-18-006-003-004/82
(ITAKHULI CHARI ALI)
|
0418006000NRG23040620220045976
|
04/06/2022
|
SANJIT MAJHI
|
0418006WL002819
|
SANJIT MAJHI
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
09/06/2022
|
|
2160889023
|
|
SANJITMAJHI
|
()
|
|
39
|
ITAKHULI
|
AS-18-006-003-005/116
(ITAKHULI CHARI ALI)
|
0418006000NRG23040620220045943
|
04/06/2022
|
FULARA MILE
|
0418006WL002817
|
FULARA MILE
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160889021
|
|
FULARAMILE
|
()
|
|
40
|
ITAKHULI
|
AS-18-006-003-005/12
(ITAKHULI CHARI ALI)
|
0418006000NRG23040620220045944
|
04/06/2022
|
ABIRAM KOYA
|
0418006WL002817
|
ABIRAM KOYA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160889033
|
|
ABIRAMKOYA
|
()
|
|
41
|
ITAKHULI
|
AS-18-006-003-005/125
(ITAKHULI CHARI ALI)
|
0418006000NRG23040620220045990
|
04/06/2022
|
ANITA KHARIA
|
0418006WL002820
|
ANITA KHARIA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160889032
|
|
ANITAKHARIA
|
()
|
|
42
|
ITAKHULI
|
AS-18-006-003-005/140
(ITAKHULI CHARI ALI)
|
0418006000NRG23040620220045945
|
04/06/2022
|
LAXMI MURA
|
0418006WL002817
|
LAXMI MURA
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2160889030
|
|
LAXMIMURA
|
()
|
|
43
|
ITAKHULI
|
AS-18-006-003-005/154
(ITAKHULI CHARI ALI)
|
0418006000NRG23040620220045946
|
04/06/2022
|
BUDHRAM SONIA
|
0418006WL002817
|
BUDHRAM SONIA
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
09/06/2022
|
|
2160888985
|
|
BUDHRAMSONIA
|
()
|
|
44
|
ITAKHULI
|
AS-18-006-003-005/180
(ITAKHULI CHARI ALI)
|
0418006000NRG23040620220045991
|
04/06/2022
|
Ruma Tanti
|
0418006WL002820
|
Ruma Tanti
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160888977
|
|
RumaTanti
|
()
|
|
45
|
ITAKHULI
|
AS-18-006-003-005/182
(ITAKHULI CHARI ALI)
|
0418006000NRG23040620220045992
|
04/06/2022
|
SOWAPNA TANTI
|
0418006WL002820
|
SOWAPNA TANTI
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2160888995
|
|
SOWAPNATANTI
|
()
|
|
46
|
ITAKHULI
|
AS-18-006-003-005/190
(ITAKHULI CHARI ALI)
|
0418006000NRG23040620220045993
|
04/06/2022
|
SUSEN TANTI
|
0418006WL002820
|
SUSEN TANTI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160889043
|
|
SUSENTANTI
|
()
|
|
47
|
ITAKHULI
|
AS-18-006-003-005/195
(ITAKHULI CHARI ALI)
|
0418006000NRG23040620220045947
|
04/06/2022
|
BERTI JOHAN
|
0418006WL002817
|
BERTI JOHAN
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
09/06/2022
|
|
2160888996
|
|
BERTIJOHAN
|
()
|
|
48
|
ITAKHULI
|
AS-18-006-003-005/205
(ITAKHULI CHARI ALI)
|
0418006000NRG23040620220045994
|
04/06/2022
|
AJAY KOYA
|
0418006WL002820
|
AJAY KOYA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160888980
|
|
AJAYKOYA
|
()
|
|
49
|
ITAKHULI
|
AS-18-006-003-005/208
(ITAKHULI CHARI ALI)
|
0418006000NRG23040620220045948
|
04/06/2022
|
NILU TANTI
|
0418006WL002817
|
NILU TANTI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160889005
|
|
NILUTANTI
|
()
|
|
50
|
ITAKHULI
|
AS-18-006-003-005/212
(ITAKHULI CHARI ALI)
|
0418006000NRG23040620220045949
|
04/06/2022
|
TINA TAPP
|
0418006WL002817
|
TINA TAPP
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160889020
|
|
TINATAPP
|
()
|
|
51
|
ITAKHULI
|
AS-18-006-003-005/214
(ITAKHULI CHARI ALI)
|
0418006000NRG23040620220045977
|
04/06/2022
|
SAROTY RAJOO
|
0418006WL002819
|
SAROTY RAJOO
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
09/06/2022
|
|
2160889010
|
|
SAROTYRAJOO
|
()
|
|
52
|
ITAKHULI
|
AS-18-006-003-005/215
(ITAKHULI CHARI ALI)
|
0418006000NRG23040620220045978
|
04/06/2022
|
RINA BHUMIJ
|
0418006WL002819
|
RINA BHUMIJ
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
09/06/2022
|
|
2160889018
|
|
RINABHUMIJ
|
()
|
|
53
|
ITAKHULI
|
AS-18-006-003-005/217
(ITAKHULI CHARI ALI)
|
0418006000NRG23040620220045979
|
04/06/2022
|
ABINASH BHUMIJ
|
0418006WL002819
|
ABINASH BHUMIJ
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
09/06/2022
|
|
2160889012
|
|
ABINASHBHUMIJ
|
()
|
|
54
|
ITAKHULI
|
AS-18-006-003-005/218
(ITAKHULI CHARI ALI)
|
0418006000NRG23040620220045980
|
04/06/2022
|
SOBNOMI MURA
|
0418006WL002819
|
SOBNOMI MURA
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
09/06/2022
|
|
2160889026
|
|
SOBNOMIMURA
|
()
|
|
55
|
ITAKHULI
|
AS-18-006-003-005/225
(ITAKHULI CHARI ALI)
|
0418006000NRG23040620220045981
|
04/06/2022
|
SUKURMONI ITOO
|
0418006WL002819
|
SUKURMONI ITOO
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
09/06/2022
|
|
2160889008
|
|
SUKURMONIITOO
|
()
|
|
56
|
ITAKHULI
|
AS-18-006-003-005/235
(ITAKHULI CHARI ALI)
|
0418006000NRG23040620220045995
|
04/06/2022
|
LAKHI KOYA
|
0418006WL002820
|
LAKHI KOYA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160889016
|
|
LAKHIKOYA
|
()
|
|
57
|
ITAKHULI
|
AS-18-006-003-005/57
(ITAKHULI CHARI ALI)
|
0418006000NRG23040620220045982
|
04/06/2022
|
BIRU KOYA
|
0418006WL002819
|
BIRU KOYA
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
09/06/2022
|
|
2160888983
|
|
BIRUKOYA
|
()
|
|
58
|
ITAKHULI
|
AS-18-006-003-005/63
(ITAKHULI CHARI ALI)
|
0418006000NRG23040620220045996
|
04/06/2022
|
AJIT ROBIN
|
0418006WL002820
|
AJIT ROBIN
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
09/06/2022
|
|
2160888981
|
|
AJITROBIN
|
()
|
|
59
|
ITAKHULI
|
AS-18-006-003-005/66
(ITAKHULI CHARI ALI)
|
0418006000NRG23040620220045997
|
04/06/2022
|
SURESH MURAH
|
0418006WL002820
|
SURESH MURAH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160888982
|
|
SURESHMURAH
|
()
|
|
60
|
ITAKHULI
|
AS-18-006-003-005/661
(ITAKHULI CHARI ALI)
|
0418006000NRG23040620220045950
|
04/06/2022
|
MINA MUNDA
|
0418006WL002817
|
MINA MUNDA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160888992
|
|
MINAMUNDA
|
()
|
|
61
|
ITAKHULI
|
AS-18-006-003-005/667
(ITAKHULI CHARI ALI)
|
0418006000NRG23040620220045998
|
04/06/2022
|
RAMNATH PRAJA
|
0418006WL002820
|
RAMNATH PRAJA
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
09/06/2022
|
|
2160888993
|
|
RAMNATHPRAJA
|
()
|
|
62
|
ITAKHULI
|
AS-18-006-003-005/668
(ITAKHULI CHARI ALI)
|
0418006000NRG23040620220045999
|
04/06/2022
|
SOBINA KASHYAP
|
0418006WL002820
|
SOBINA KASHYAP
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160889007
|
|
SOBINAKASHYAP
|
()
|
|
63
|
ITAKHULI
|
AS-18-006-003-005/669
(ITAKHULI CHARI ALI)
|
0418006000NRG23040620220045951
|
04/06/2022
|
Mr. SANJIT MURAH
|
0418006WL002817
|
Mr. SANJIT MURAH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2160889015
|
|
Mr.SANJITMURAH
|
()
|
|
64
|
ITAKHULI
|
AS-18-006-003-005/72
(ITAKHULI CHARI ALI)
|
0418006000NRG23040620220045983
|
04/06/2022
|
ROBI KOYA
|
0418006WL002819
|
ROBI KOYA
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
09/06/2022
|
|
2160889025
|
|
ROBIKOYA
|
()
|
|
65
|
ITAKHULI
|
AS-18-006-003-005/88
(ITAKHULI CHARI ALI)
|
0418006000NRG23040620220046000
|
04/06/2022
|
RADHESWARI TANTI
|
0418006WL002820
|
RADHESWARI TANTI
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
09/06/2022
|
|
2160889034
|
|
RADHESWARITANTI
|
()
|
|
66
|
ITAKHULI
|
AS-18-006-003-005/94
(ITAKHULI CHARI ALI)
|
0418006000NRG23040620220046001
|
04/06/2022
|
AMRIKA GUWALA
|
0418006WL002820
|
AMRIKA GUWALA
|
00176
|
IDIB000C553
|
458
|
458
|
Processed
|
09/06/2022
|
|
2160889031
|
|
AMRIKAGUWALA
|
()
|
|
67
|
ITAKHULI
|
AS-18-006-003-006/148
(ITAKHULI CHARI ALI)
|
0418006000NRG23040620220045966
|
04/06/2022
|
PURNABROAT GOGOI
|
0418006WL002818
|
PURNABROAT GOGOI
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2160889042
|
|
PURNABROATGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69387
|
69387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69387
|
69387
|
|
|
|
|
|
|
|