|
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-18-006-005-001/209
(LAIPULI)
|
0418006005NRG23030820220087366
|
04/08/2022
|
LALIT GOHAIN
|
0418006005WL009883
|
LALIT GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849373
|
|
LALIT GOHAIN
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-005-006/47
(LAIPULI)
|
0418006005NRG23030820220087444
|
04/08/2022
|
LUKESWAR RAWTIA
|
0418006005WL009898
|
LUKESWAR RAWTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849374
|
|
LUKESWAR RAWTIA
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-005-006/604
(LAIPULI)
|
0418006005NRG23030820220087430
|
04/08/2022
|
SUMON MOLLIK
|
0418006005WL009895
|
SUMON MOLLIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849441
|
|
SUMON MOLLIK
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-005-010/110
(LAIPULI)
|
0418006005NRG23030820220087471
|
04/08/2022
|
JYOTSNA KUMAR
|
0418006005WL009903
|
JYOTSNA KUMAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849372
|
|
JYOTSNA KUMAR
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-005-010/227
(LAIPULI)
|
0418006005NRG23030820220087461
|
04/08/2022
|
KRISHNA PAHARIA
|
0418006005WL009901
|
KRISHNA PAHARIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849371
|
|
KRISHNA PAHARIA
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-005-012/150
(LAIPULI)
|
0418006005NRG23030820220087451
|
04/08/2022
|
DILIP MURA
|
0418006005WL009899
|
DILIP MURA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849440
|
|
DILIP MURA
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-005-012/2
(LAIPULI)
|
0418006005NRG23030820220087468
|
04/08/2022
|
GUNIN HAZARIKA
|
0418006005WL009902
|
GUNIN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849376
|
|
GUNIN HAZARIKA
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-005-013/34
(LAIPULI)
|
0418006005NRG23030820220087365
|
04/08/2022
|
INDRA GARH
|
0418006005WL009882
|
INDRA GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849375
|
|
INDRA GARH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
ITAKHULI
|
AS-18-006-005-001/193
(LAIPULI)
|
0418006005NRG23030820220087434
|
04/08/2022
|
PRADIP BURAGOHAIN
|
0418006005WL009896
|
PRADIP BURAGOHAIN
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849384
|
|
PRADIP BURAGOHAIN
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-005-001/314
(LAIPULI)
|
0418006005NRG23030820220087419
|
04/08/2022
|
BHADRESWAR CHUTIA
|
0418006005WL009893
|
BHADRESWAR CHUTIA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849385
|
|
BHADRESWAR CHUTIA
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-005-005/68
(LAIPULI)
|
0418006005NRG23030820220087394
|
04/08/2022
|
SABITRI TACHA
|
0418006005WL009888
|
SABITRI TACHA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849399
|
|
SABITRI TACHA
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-005-006/311
(LAIPULI)
|
0418006005NRG23030820220087383
|
04/08/2022
|
NIRO NAYAK
|
0418006005WL009886
|
NIRO NAYAK
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849418
|
|
NIRO NAYAK
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-005-006/428
(LAIPULI)
|
0418006005NRG23030820220087429
|
04/08/2022
|
KUSH NAYAK
|
0418006005WL009895
|
KUSH NAYAK
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849392
|
|
KUSH NAYAK
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-005-008/149
(LAIPULI)
|
0418006005NRG23030820220087341
|
04/08/2022
|
OKIL TANTI
|
0418006005WL009879
|
OKIL TANTI
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849388
|
|
OKIL TANTI
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-005-008/40
(LAIPULI)
|
0418006005NRG23030820220087459
|
04/08/2022
|
SAGOR MAHALI
|
0418006005WL009901
|
SAGOR MAHALI
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849377
|
|
SAGOR MAHALI
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-005-008/41
(LAIPULI)
|
0418006005NRG23030820220087464
|
04/08/2022
|
BIROSMONI NAYAK
|
0418006005WL009902
|
BIROSMONI NAYAK
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849412
|
|
BIROSMONI NAYAK
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-005-008/42
(LAIPULI)
|
0418006005NRG23030820220087469
|
04/08/2022
|
HARENDAR NAYAK
|
0418006005WL009903
|
HARENDAR NAYAK
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849401
|
|
HARENDAR NAYAK
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-005-008/43
(LAIPULI)
|
0418006005NRG23030820220087439
|
04/08/2022
|
NANU KARMAKAR
|
0418006005WL009897
|
NANU KARMAKAR
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849391
|
|
NANU KARMAKAR
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-005-008/44
(LAIPULI)
|
0418006005NRG23030820220087367
|
04/08/2022
|
BIRACHAMANI RAUTIYA
|
0418006005WL009883
|
BIRACHAMANI RAUTIYA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849397
|
|
BIRACHAMANI RAUTIYA
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-005-008/45
(LAIPULI)
|
0418006005NRG23030820220087362
|
04/08/2022
|
BIREN NAYAK
|
0418006005WL009882
|
BIREN NAYAK
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849393
|
|
BIREN NAYAK
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-005-008/46
(LAIPULI)
|
0418006005NRG23030820220087436
|
04/08/2022
|
BIPIN NAYAK
|
0418006005WL009896
|
BIPIN NAYAK
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849419
|
|
BIPIN NAYAK
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-005-008/47
(LAIPULI)
|
0418006005NRG23030820220087440
|
04/08/2022
|
ABHIRAM NAYAK
|
0418006005WL009897
|
ABHIRAM NAYAK
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849421
|
|
ABHIRAM NAYAK
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-005-008/49
(LAIPULI)
|
0418006005NRG23030820220087437
|
04/08/2022
|
SOGEN MAHALI
|
0418006005WL009896
|
SOGEN MAHALI
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849437
|
|
SOGEN MAHALI
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-005-009/78
(LAIPULI)
|
0418006005NRG23030820220087384
|
04/08/2022
|
DHANSING GUWALLA
|
0418006005WL009886
|
DHANSING GUWALLA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849425
|
|
DHANSING GUWALLA
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-005-010/659
(LAIPULI)
|
0418006005NRG23030820220087431
|
04/08/2022
|
FAGNEE GOKUL
|
0418006005WL009895
|
FAGNEE GOKUL
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849408
|
|
FAGNEE GOKUL
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-005-010/660
(LAIPULI)
|
0418006005NRG23030820220087398
|
04/08/2022
|
BISHNU DAS
|
0418006005WL009888
|
BISHNU DAS
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849411
|
|
BISHNU DAS
|
()
|
|
27
|
ITAKHULI
|
AS-18-006-005-010/661
(LAIPULI)
|
0418006005NRG23030820220087465
|
04/08/2022
|
SUKOLA MURA
|
0418006005WL009902
|
SUKOLA MURA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849416
|
|
SUKOLA MURA
|
()
|
|
28
|
ITAKHULI
|
AS-18-006-005-010/662
(LAIPULI)
|
0418006005NRG23030820220087342
|
04/08/2022
|
KAMALI NAYAK
|
0418006005WL009879
|
KAMALI NAYAK
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849404
|
|
KAMALI NAYAK
|
()
|
|
29
|
ITAKHULI
|
AS-18-006-005-010/663
(LAIPULI)
|
0418006005NRG23030820220087405
|
04/08/2022
|
LALBAHADUR KHARIA
|
0418006005WL009890
|
LALBAHADUR KHARIA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849398
|
|
LALBAHADUR KHARIA
|
()
|
|
30
|
ITAKHULI
|
AS-18-006-005-010/664
(LAIPULI)
|
0418006005NRG23030820220087445
|
04/08/2022
|
UTTAM KAYA
|
0418006005WL009898
|
UTTAM KAYA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849415
|
|
UTTAM KAYA
|
()
|
|
31
|
ITAKHULI
|
AS-18-006-005-010/665
(LAIPULI)
|
0418006005NRG23030820220087443
|
04/08/2022
|
MOHESWAR RAWTIA
|
0418006005WL009897
|
MOHESWAR RAWTIA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849395
|
|
MOHESWAR RAWTIA
|
()
|
|
32
|
ITAKHULI
|
AS-18-006-005-010/666
(LAIPULI)
|
0418006005NRG23030820220087426
|
04/08/2022
|
NARENDRA RAUTIYA
|
0418006005WL009894
|
NARENDRA RAUTIYA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849400
|
|
NARENDRA RAUTIYA
|
()
|
|
33
|
ITAKHULI
|
AS-18-006-005-010/667
(LAIPULI)
|
0418006005NRG23030820220087420
|
04/08/2022
|
JITEN DAS
|
0418006005WL009893
|
JITEN DAS
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849402
|
|
JITEN DAS
|
()
|
|
34
|
ITAKHULI
|
AS-18-006-005-010/668
(LAIPULI)
|
0418006005NRG23030820220087410
|
04/08/2022
|
BINA ROWTIA
|
0418006005WL009891
|
BINA ROWTIA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849403
|
|
BINA ROWTIA
|
()
|
|
35
|
ITAKHULI
|
AS-18-006-005-010/669
(LAIPULI)
|
0418006005NRG23030820220087415
|
04/08/2022
|
OM PRAKASH KARMOKAR
|
0418006005WL009892
|
OM PRAKASH KARMOKAR
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849394
|
|
OM PRAKASH KARMOKAR
|
()
|
|
36
|
ITAKHULI
|
AS-18-006-005-010/670
(LAIPULI)
|
0418006005NRG23030820220087406
|
04/08/2022
|
SABITRI BARAIK
|
0418006005WL009890
|
SABITRI BARAIK
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849409
|
|
SABITRI BARAIK
|
()
|
|
37
|
ITAKHULI
|
AS-18-006-005-010/681
(LAIPULI)
|
0418006005NRG23030820220087416
|
04/08/2022
|
BOJRONG DAS
|
0418006005WL009892
|
BOJRONG DAS
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849432
|
|
BOJRONG DAS
|
()
|
|
38
|
ITAKHULI
|
AS-18-006-005-010/682
(LAIPULI)
|
0418006005NRG23030820220087343
|
04/08/2022
|
MAHENDRA NAYAK
|
0418006005WL009879
|
MAHENDRA NAYAK
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849433
|
|
MAHENDRA NAYAK
|
()
|
|
39
|
ITAKHULI
|
AS-18-006-005-010/683
(LAIPULI)
|
0418006005NRG23030820220087344
|
04/08/2022
|
AMILLA MURAH
|
0418006005WL009879
|
AMILLA MURAH
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849422
|
|
AMILLA MURAH
|
()
|
|
40
|
ITAKHULI
|
AS-18-006-005-010/684
(LAIPULI)
|
0418006005NRG23030820220087462
|
04/08/2022
|
REKHA SOBOR
|
0418006005WL009901
|
REKHA SOBOR
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849427
|
|
REKHA SOBOR
|
()
|
|
41
|
ITAKHULI
|
AS-18-006-005-010/685
(LAIPULI)
|
0418006005NRG23030820220087345
|
04/08/2022
|
SUKDEB MURA
|
0418006005WL009879
|
SUKDEB MURA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849431
|
|
SUKDEB MURA
|
()
|
|
42
|
ITAKHULI
|
AS-18-006-005-010/686
(LAIPULI)
|
0418006005NRG23030820220087411
|
04/08/2022
|
URMILLA TANTI
|
0418006005WL009891
|
URMILLA TANTI
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849428
|
|
URMILLA TANTI
|
()
|
|
43
|
ITAKHULI
|
AS-18-006-005-010/687
(LAIPULI)
|
0418006005NRG23030820220087455
|
04/08/2022
|
CHANCHALLA GODA
|
0418006005WL009900
|
CHANCHALLA GODA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849420
|
|
CHANCHALLA GODA
|
()
|
|
44
|
ITAKHULI
|
AS-18-006-005-010/688
(LAIPULI)
|
0418006005NRG23030820220087456
|
04/08/2022
|
SUROTH SOBOR
|
0418006005WL009900
|
SUROTH SOBOR
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849423
|
|
SUROTH SOBOR
|
()
|
|
45
|
ITAKHULI
|
AS-18-006-005-010/690
(LAIPULI)
|
0418006005NRG23030820220087385
|
04/08/2022
|
SHANTI PAHARIA
|
0418006005WL009886
|
SHANTI PAHARIA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849426
|
|
SHANTI PAHARIA
|
()
|
|
46
|
ITAKHULI
|
AS-18-006-005-010/693
(LAIPULI)
|
0418006005NRG23030820220087408
|
04/08/2022
|
JUNAS KHARIA
|
0418006005WL009890
|
JUNAS KHARIA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849438
|
|
JUNAS KHARIA
|
()
|
|
47
|
ITAKHULI
|
AS-18-006-005-010/694
(LAIPULI)
|
0418006005NRG23030820220087421
|
04/08/2022
|
RAJU MALLIK
|
0418006005WL009893
|
RAJU MALLIK
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849439
|
|
RAJU MALLIK
|
()
|
|
48
|
ITAKHULI
|
AS-18-006-005-010/695
(LAIPULI)
|
0418006005NRG23030820220087417
|
04/08/2022
|
PINKI GHATWAR
|
0418006005WL009892
|
PINKI GHATWAR
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849436
|
|
PINKI GHATWAR
|
()
|
|
49
|
ITAKHULI
|
AS-18-006-005-010/696
(LAIPULI)
|
0418006005NRG23030820220087422
|
04/08/2022
|
SANKAR KARMAKAR
|
0418006005WL009893
|
SANKAR KARMAKAR
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849434
|
|
SANKAR KARMAKAR
|
()
|
|
50
|
ITAKHULI
|
AS-18-006-005-010/697
(LAIPULI)
|
0418006005NRG23030820220087466
|
04/08/2022
|
MEN SINGH
|
0418006005WL009902
|
MEN SINGH
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849435
|
|
MEN SINGH
|
()
|
|
51
|
ITAKHULI
|
AS-18-006-005-010/97
(LAIPULI)
|
0418006005NRG23030820220087418
|
04/08/2022
|
MITHOO NAYAK
|
0418006005WL009892
|
MITHOO NAYAK
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849406
|
|
MITHOO NAYAK
|
()
|
|
52
|
ITAKHULI
|
AS-18-006-005-011/440
(LAIPULI)
|
0418006005NRG23030820220087433
|
04/08/2022
|
CHAMPA RAJWAR
|
0418006005WL009895
|
CHAMPA RAJWAR
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849407
|
|
CHAMPA RAJWAR
|
()
|
|
53
|
ITAKHULI
|
AS-18-006-005-011/441
(LAIPULI)
|
0418006005NRG23030820220087450
|
04/08/2022
|
SANKAR KOYA
|
0418006005WL009899
|
SANKAR KOYA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849389
|
|
SANKAR KOYA
|
()
|
|
54
|
ITAKHULI
|
AS-18-006-005-011/442
(LAIPULI)
|
0418006005NRG23030820220087447
|
04/08/2022
|
HORJITA TANTI
|
0418006005WL009898
|
HORJITA TANTI
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849390
|
|
HORJITA TANTI
|
()
|
|
55
|
ITAKHULI
|
AS-18-006-005-011/443
(LAIPULI)
|
0418006005NRG23030820220087386
|
04/08/2022
|
RAM MAJHI
|
0418006005WL009886
|
RAM MAJHI
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849386
|
|
RAM MAJHI
|
()
|
|
56
|
ITAKHULI
|
AS-18-006-005-011/444
(LAIPULI)
|
0418006005NRG23030820220087369
|
04/08/2022
|
PANDOO MAJHI
|
0418006005WL009883
|
PANDOO MAJHI
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849387
|
|
PANDOO MAJHI
|
()
|
|
57
|
ITAKHULI
|
AS-18-006-005-012/429
(LAIPULI)
|
0418006005NRG23030820220087463
|
04/08/2022
|
CHANGGALA MURAH
|
0418006005WL009901
|
CHANGGALA MURAH
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849429
|
|
CHANGGALA MURAH
|
()
|
|
58
|
ITAKHULI
|
AS-18-006-005-012/464
(LAIPULI)
|
0418006005NRG23030820220087448
|
04/08/2022
|
FULESWAR MURA
|
0418006005WL009898
|
FULESWAR MURA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849413
|
|
FULESWAR MURA
|
()
|
|
59
|
ITAKHULI
|
AS-18-006-005-012/465
(LAIPULI)
|
0418006005NRG23030820220087473
|
04/08/2022
|
BOSMONI HASDA
|
0418006005WL009903
|
BOSMONI HASDA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849405
|
|
BOSMONI HASDA
|
()
|
|
60
|
ITAKHULI
|
AS-18-006-005-012/466
(LAIPULI)
|
0418006005NRG23030820220087452
|
04/08/2022
|
MISIL PANIKA
|
0418006005WL009899
|
MISIL PANIKA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849414
|
|
MISIL PANIKA
|
()
|
|
61
|
ITAKHULI
|
AS-18-006-005-012/467
(LAIPULI)
|
0418006005NRG23030820220087364
|
04/08/2022
|
JUGESWAR DAS
|
0418006005WL009882
|
JUGESWAR DAS
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849396
|
|
JUGESWAR DAS
|
()
|
|
62
|
ITAKHULI
|
AS-18-006-005-012/468
(LAIPULI)
|
0418006005NRG23030820220087457
|
04/08/2022
|
SATU DAS
|
0418006005WL009900
|
SATU DAS
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849424
|
|
SATU DAS
|
()
|
|
63
|
ITAKHULI
|
AS-18-006-005-012/470
(LAIPULI)
|
0418006005NRG23030820220087458
|
04/08/2022
|
PAHALAT BAWRI
|
0418006005WL009900
|
PAHALAT BAWRI
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849417
|
|
PAHALAT BAWRI
|
()
|
|
64
|
ITAKHULI
|
AS-18-006-005-012/645
(LAIPULI)
|
0418006005NRG23030820220087453
|
04/08/2022
|
DHANMOT PANIKA
|
0418006005WL009899
|
DHANMOT PANIKA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849430
|
|
DHANMOT PANIKA
|
()
|
|
65
|
ITAKHULI
|
AS-18-006-005-013/307
(LAIPULI)
|
0418006005NRG23030820220087428
|
04/08/2022
|
MANTU BECHAR
|
0418006005WL009894
|
MANTU BECHAR
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849410
|
|
MANTU BECHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78318
|
78318
|
|
|
|
|
|
|
|
|
66
|
ITAKHULI
|
AS-18-006-005-008/103
(LAIPULI)
|
0418006005NRG23030820220087395
|
04/08/2022
|
MIAH TASA
|
0418006005WL009888
|
MIAH TASA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849379
|
|
MIAH TASA
|
()
|
|
67
|
ITAKHULI
|
AS-18-006-005-008/80
(LAIPULI)
|
0418006005NRG23030820220087470
|
04/08/2022
|
SHAIJA NAYAK
|
0418006005WL009903
|
SHAIJA NAYAK
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849383
|
|
SHAIJA NAYAK
|
()
|
|
68
|
ITAKHULI
|
AS-18-006-005-010/251
(LAIPULI)
|
0418006005NRG23030820220087363
|
04/08/2022
|
DINESH KARMAKAR
|
0418006005WL009882
|
DINESH KARMAKAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849378
|
|
DINESH KARMAKAR
|
()
|
|
69
|
ITAKHULI
|
AS-18-006-005-010/692
(LAIPULI)
|
0418006005NRG23030820220087368
|
04/08/2022
|
SAGAVI NAYAK
|
0418006005WL009883
|
SAGAVI NAYAK
|
00176
|
IDIB000C553
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862849380
|
A/c Blocked or Frozen
|
|
|
|
70
|
ITAKHULI
|
AS-18-006-005-011/231
(LAIPULI)
|
0418006005NRG23030820220087446
|
04/08/2022
|
DEBARI KURMI
|
0418006005WL009898
|
DEBARI KURMI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849381
|
|
DEBARI KURMI
|
()
|
|
71
|
ITAKHULI
|
AS-18-006-005-011/419
(LAIPULI)
|
0418006005NRG23030820220087423
|
04/08/2022
|
Ms.Binoti Bedbonty
|
0418006005WL009893
|
Ms.Binoti Bedbonty
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849382
|
|
Ms.Binoti Bedbonty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
72
|
ITAKHULI
|
AS-18-006-005-010/271
(LAIPULI)
|
0418006005NRG23030820220087424
|
04/08/2022
|
PUSPA BAURI
|
0418006005WL009894
|
PUSPA BAURI
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849370
|
|
MRS PUSPA BAURI
|
()
|
|
73
|
ITAKHULI
|
AS-18-006-005-011/216
(LAIPULI)
|
0418006005NRG23030820220087432
|
04/08/2022
|
SUJITA SAMASHI
|
0418006005WL009895
|
SUJITA SAMASHI
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849368
|
|
MRS SUJITA SAMASHI
|
()
|
|
74
|
ITAKHULI
|
AS-18-006-005-011/230
(LAIPULI)
|
0418006005NRG23030820220087467
|
04/08/2022
|
SAMPI MANKI
|
0418006005WL009902
|
SAMPI MANKI
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849366
|
|
MRS SAMPI MANKI
|
()
|
|
75
|
ITAKHULI
|
AS-18-006-005-011/245
(LAIPULI)
|
0418006005NRG23030820220087427
|
04/08/2022
|
MONI SURAJ
|
0418006005WL009894
|
MONI SURAJ
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849367
|
|
MRS MONI SURAJ
|
()
|
|
76
|
ITAKHULI
|
AS-18-006-005-012/444
(LAIPULI)
|
0418006005NRG23030820220087413
|
04/08/2022
|
MONTI MURAH
|
0418006005WL009891
|
MONTI MURAH
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849369
|
|
MRS MONTI MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
77
|
ITAKHULI
|
AS-18-006-005-002/561
(LAIPULI)
|
0418006005NRG23030820220087361
|
04/08/2022
|
RINA MURA
|
0418006005WL009882
|
RINA MURA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849444
|
|
RINA MURA
|
()
|
|
78
|
ITAKHULI
|
AS-18-006-005-008/116
(LAIPULI)
|
0418006005NRG23030820220087435
|
04/08/2022
|
SIBRAM NAYAK
|
0418006005WL009896
|
SIBRAM NAYAK
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849361
|
|
SIBRAM NAYAK
|
()
|
|
79
|
ITAKHULI
|
AS-18-006-005-008/620
(LAIPULI)
|
0418006005NRG23030820220087460
|
04/08/2022
|
JYOTI NAYAK
|
0418006005WL009901
|
JYOTI NAYAK
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849360
|
|
JYOTI NAYAK
|
()
|
|
80
|
ITAKHULI
|
AS-18-006-005-010/237
(LAIPULI)
|
0418006005NRG23030820220087396
|
04/08/2022
|
PUSKARNA ROWTIA
|
0418006005WL009888
|
PUSKARNA ROWTIA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849446
|
|
PUSKARNA ROWTIA
|
()
|
|
81
|
ITAKHULI
|
AS-18-006-005-010/320
(LAIPULI)
|
0418006005NRG23030820220087454
|
04/08/2022
|
GONESH DAS
|
0418006005WL009900
|
GONESH DAS
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849362
|
|
GONESH DAS
|
()
|
|
82
|
ITAKHULI
|
AS-18-006-005-010/344
(LAIPULI)
|
0418006005NRG23030820220087425
|
04/08/2022
|
CHAMPA SUNU
|
0418006005WL009894
|
CHAMPA SUNU
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849364
|
|
CHAMPA SUNU
|
()
|
|
83
|
ITAKHULI
|
AS-18-006-005-010/348
(LAIPULI)
|
0418006005NRG23030820220087441
|
04/08/2022
|
MONESWARI BENU
|
0418006005WL009897
|
MONESWARI BENU
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849363
|
|
MONESWARI BENU
|
()
|
|
84
|
ITAKHULI
|
AS-18-006-005-010/371
(LAIPULI)
|
0418006005NRG23030820220087397
|
04/08/2022
|
GOREKH KAHAR
|
0418006005WL009888
|
GOREKH KAHAR
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849448
|
|
GOREKH KAHAR
|
()
|
|
85
|
ITAKHULI
|
AS-18-006-005-010/431
(LAIPULI)
|
0418006005NRG23030820220087442
|
04/08/2022
|
NANDALAL NAYAK RAMPROSA
|
0418006005WL009897
|
NANDALAL NAYAK RAMPROSA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849443
|
|
NANDALAL NAYAK RAMPROSA
|
()
|
|
86
|
ITAKHULI
|
AS-18-006-005-010/466
(LAIPULI)
|
0418006005NRG23030820220087409
|
04/08/2022
|
RAHUL PAHARIYA
|
0418006005WL009891
|
RAHUL PAHARIYA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849445
|
|
RAHUL PAHARIYA
|
()
|
|
87
|
ITAKHULI
|
AS-18-006-005-010/583
(LAIPULI)
|
0418006005NRG23030820220087404
|
04/08/2022
|
GHURNI ETWA
|
0418006005WL009890
|
GHURNI ETWA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849442
|
|
GHURNI ETWA
|
()
|
|
88
|
ITAKHULI
|
AS-18-006-005-010/611
(LAIPULI)
|
0418006005NRG23030820220087438
|
04/08/2022
|
SURESH BOWARI
|
0418006005WL009896
|
SURESH BOWARI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849450
|
|
SURESH BOWRI
|
()
|
|
89
|
ITAKHULI
|
AS-18-006-005-010/632
(LAIPULI)
|
0418006005NRG23030820220087414
|
04/08/2022
|
SHACHIN DAS
|
0418006005WL009892
|
SHACHIN DAS
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849359
|
|
SHACHIN DAS
|
()
|
|
90
|
ITAKHULI
|
AS-18-006-005-010/671
(LAIPULI)
|
0418006005NRG23030820220087407
|
04/08/2022
|
KIRON RAWTIA
|
0418006005WL009890
|
KIRON RAWTIA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849449
|
|
KIRON RAWTIA
|
()
|
|
91
|
ITAKHULI
|
AS-18-006-005-011/243
(LAIPULI)
|
0418006005NRG23030820220087412
|
04/08/2022
|
RUPA BORAIK
|
0418006005WL009891
|
RUPA BORAIK
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849447
|
|
RUPA BORAIK
|
()
|
|
92
|
ITAKHULI
|
AS-18-006-005-011/286
(LAIPULI)
|
0418006005NRG23030820220087449
|
04/08/2022
|
RATANA TANTI
|
0418006005WL009899
|
RATANA TANTI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849452
|
|
RATANA TANTI
|
()
|
|
93
|
ITAKHULI
|
AS-18-006-005-011/49
(LAIPULI)
|
0418006005NRG23030820220087387
|
04/08/2022
|
Teg Bh. Chetry
|
0418006005WL009886
|
Teg Bh. Chetry
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849365
|
|
TEK BAHADUR CHETRY
|
()
|
|
94
|
ITAKHULI
|
AS-18-006-005-012/594
(LAIPULI)
|
0418006005NRG23030820220087370
|
04/08/2022
|
RAM BAERI
|
0418006005WL009883
|
RAM BAERI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862849451
|
|
RAM BAWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129156
|
129156
|
|
|
|
|
|
|
|