|
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)
|
0418006005NRG23211020220137473
|
21/10/2022
|
LALIT GOHAIN
|
0418006005WL016507
|
LALIT GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891817
|
|
LALIT GOHAIN
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-005-006/197
(LAIPULI)
|
0418006005NRG23211020220137525
|
21/10/2022
|
UMESH MALLIK
|
0418006005WL016519
|
UMESH MALLIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891818
|
|
UMESH MALLIK
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-005-006/311
(LAIPULI)
|
0418006005NRG23211020220137482
|
21/10/2022
|
GAURI NAYAK
|
0418006005WL016509
|
GAURI NAYAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891819
|
|
GAURI NAYAK
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-005-006/47
(LAIPULI)
|
0418006005NRG23211020220137540
|
21/10/2022
|
LUKESWAR RAWTIA
|
0418006005WL016522
|
LUKESWAR RAWTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891816
|
|
LUKESWAR RAWTIA
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-005-010/110
(LAIPULI)
|
0418006005NRG23211020220137576
|
21/10/2022
|
JYOTSNA KUMAR
|
0418006005WL016528
|
JYOTSNA KUMAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891820
|
|
JYOTSNA KUMAR
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-005-010/227
(LAIPULI)
|
0418006005NRG23211020220137561
|
21/10/2022
|
KRISHNA PAHARIA
|
0418006005WL016526
|
KRISHNA PAHARIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891821
|
|
KRISHNA PAHARIA
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-005-012/150
(LAIPULI)
|
0418006005NRG23211020220137547
|
21/10/2022
|
DILIP MURA
|
0418006005WL016523
|
DILIP MURA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891814
|
|
DILIP MURA
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-005-012/2
(LAIPULI)
|
0418006005NRG23211020220137565
|
21/10/2022
|
GUNIN HAZARIKA
|
0418006005WL016526
|
GUNIN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891813
|
|
GUNIN HAZARIKA
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-005-013/34
(LAIPULI)
|
0418006005NRG23211020220137472
|
21/10/2022
|
INDRA GARH
|
0418006005WL016506
|
INDRA GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891815
|
|
INDRA GARH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
ITAKHULI
|
AS-18-006-005-005/64
(LAIPULI)
|
0418006005NRG23211020220137560
|
21/10/2022
|
AJIT MANAKI
|
0418006005WL016526
|
AJIT MANAKI
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891743
|
|
AJIT MANAKI
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-005-010/619
(LAIPULI)
|
0418006005NRG23211020220137551
|
21/10/2022
|
Dinesh Nayak
|
0418006005WL016524
|
Dinesh Nayak
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891744
|
|
Dinesh Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
12
|
ITAKHULI
|
AS-18-006-005-001/193
(LAIPULI)
|
0418006005NRG23211020220137535
|
21/10/2022
|
PRADIP BURAGOHAIN
|
0418006005WL016521
|
PRADIP BURAGOHAIN
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891750
|
|
PRADIP BURAGOHAIN
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-005-001/314
(LAIPULI)
|
0418006005NRG23211020220137514
|
21/10/2022
|
BHADRESWAR CHUTIA
|
0418006005WL016516
|
BHADRESWAR CHUTIA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891751
|
|
BHADRESWAR CHUTIA
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-005-003/98
(LAIPULI)
|
0418006005NRG23211020220137578
|
21/10/2022
|
ANAMI MAJHI
|
0418006005WL016529
|
ANAMI MAJHI
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891789
|
|
ANAMI MAJHI
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-005-005/68
(LAIPULI)
|
0418006005NRG23211020220137491
|
21/10/2022
|
SABITRI TACHA
|
0418006005WL016511
|
SABITRI TACHA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891764
|
|
SABITRI TACHA
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-005-006/311
(LAIPULI)
|
0418006005NRG23211020220137483
|
21/10/2022
|
NIRO NAYAK
|
0418006005WL016509
|
NIRO NAYAK
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891786
|
|
NIRO NAYAK
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-005-006/428
(LAIPULI)
|
0418006005NRG23211020220137526
|
21/10/2022
|
KUSH NAYAK
|
0418006005WL016519
|
KUSH NAYAK
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891757
|
|
KUSH NAYAK
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-005-008/149
(LAIPULI)
|
0418006005NRG23211020220137459
|
21/10/2022
|
OKIL TANTI
|
0418006005WL016504
|
OKIL TANTI
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891754
|
|
OKIL TANTI
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-005-008/39
(LAIPULI)
|
0418006005NRG23211020220137579
|
21/10/2022
|
RITA NAYAK
|
0418006005WL016529
|
RITA NAYAK
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891780
|
|
RITA NAYAK
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-005-008/40
(LAIPULI)
|
0418006005NRG23211020220137555
|
21/10/2022
|
SAGOR MAHALI
|
0418006005WL016525
|
SAGOR MAHALI
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891777
|
|
SAGOR MAHALI
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-005-008/41
(LAIPULI)
|
0418006005NRG23211020220137573
|
21/10/2022
|
BIROSMONI NAYAK
|
0418006005WL016528
|
BIROSMONI NAYAK
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891778
|
|
BIROSMONI NAYAK
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-005-008/42
(LAIPULI)
|
0418006005NRG23211020220137574
|
21/10/2022
|
HARENDAR NAYAK
|
0418006005WL016528
|
HARENDAR NAYAK
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891766
|
|
HARENDAR NAYAK
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-005-008/43
(LAIPULI)
|
0418006005NRG23211020220137536
|
21/10/2022
|
NANU KARMAKAR
|
0418006005WL016521
|
NANU KARMAKAR
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891756
|
|
NANU KARMAKAR
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-005-008/44
(LAIPULI)
|
0418006005NRG23211020220137474
|
21/10/2022
|
BIRACHAMANI RAUTIYA
|
0418006005WL016507
|
BIRACHAMANI RAUTIYA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891762
|
|
BIRACHAMANI RAUTIYA
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-005-008/45
(LAIPULI)
|
0418006005NRG23211020220137469
|
21/10/2022
|
BIREN NAYAK
|
0418006005WL016506
|
BIREN NAYAK
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891758
|
|
BIREN NAYAK
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-005-008/46
(LAIPULI)
|
0418006005NRG23211020220137531
|
21/10/2022
|
BIPIN NAYAK
|
0418006005WL016520
|
BIPIN NAYAK
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891787
|
|
BIPIN NAYAK
|
()
|
|
27
|
ITAKHULI
|
AS-18-006-005-008/47
(LAIPULI)
|
0418006005NRG23211020220137537
|
21/10/2022
|
ABHIRAM NAYAK
|
0418006005WL016521
|
ABHIRAM NAYAK
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891792
|
|
ABHIRAM NAYAK
|
()
|
|
28
|
ITAKHULI
|
AS-18-006-005-008/49
(LAIPULI)
|
0418006005NRG23211020220137532
|
21/10/2022
|
SOGEN MAHALI
|
0418006005WL016520
|
SOGEN MAHALI
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891810
|
|
SOGEN MAHALI
|
()
|
|
29
|
ITAKHULI
|
AS-18-006-005-009/78
(LAIPULI)
|
0418006005NRG23211020220137485
|
21/10/2022
|
DHANSING GUWALLA
|
0418006005WL016509
|
DHANSING GUWALLA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891796
|
|
DHANSING GUWALLA
|
()
|
|
30
|
ITAKHULI
|
AS-18-006-005-010/371
(LAIPULI)
|
0418006005NRG23211020220137494
|
21/10/2022
|
MAHESH KAHAR
|
0418006005WL016511
|
MAHESH KAHAR
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891808
|
|
MAHESH KAHAR
|
()
|
|
31
|
ITAKHULI
|
AS-18-006-005-010/659
(LAIPULI)
|
0418006005NRG23211020220137528
|
21/10/2022
|
FAGNEE GOKUL
|
0418006005WL016519
|
FAGNEE GOKUL
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891773
|
|
FAGNEE GOKUL
|
()
|
|
32
|
ITAKHULI
|
AS-18-006-005-010/660
(LAIPULI)
|
0418006005NRG23211020220137495
|
21/10/2022
|
BISHNU DAS
|
0418006005WL016511
|
BISHNU DAS
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891776
|
|
BISHNU DAS
|
()
|
|
33
|
ITAKHULI
|
AS-18-006-005-010/661
(LAIPULI)
|
0418006005NRG23211020220137562
|
21/10/2022
|
SUKOLA MURA
|
0418006005WL016526
|
SUKOLA MURA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891783
|
|
SUKOLA MURA
|
()
|
|
34
|
ITAKHULI
|
AS-18-006-005-010/662
(LAIPULI)
|
0418006005NRG23211020220137460
|
21/10/2022
|
KAMALI NAYAK
|
0418006005WL016504
|
KAMALI NAYAK
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891769
|
|
KAMALI NAYAK
|
()
|
|
35
|
ITAKHULI
|
AS-18-006-005-010/663
(LAIPULI)
|
0418006005NRG23211020220137500
|
21/10/2022
|
LALBAHADUR KHARIA
|
0418006005WL016513
|
LALBAHADUR KHARIA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891763
|
|
LALBAHADUR KHARIA
|
()
|
|
36
|
ITAKHULI
|
AS-18-006-005-010/664
(LAIPULI)
|
0418006005NRG23211020220137542
|
21/10/2022
|
UTTAM KAYA
|
0418006005WL016522
|
UTTAM KAYA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891782
|
|
UTTAM KAYA
|
()
|
|
37
|
ITAKHULI
|
AS-18-006-005-010/665
(LAIPULI)
|
0418006005NRG23211020220137539
|
21/10/2022
|
MOHESWAR RAWTIA
|
0418006005WL016521
|
MOHESWAR RAWTIA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891760
|
|
MOHESWAR RAWTIA
|
()
|
|
38
|
ITAKHULI
|
AS-18-006-005-010/666
(LAIPULI)
|
0418006005NRG23211020220137520
|
21/10/2022
|
NARENDRA RAUTIYA
|
0418006005WL016517
|
NARENDRA RAUTIYA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891765
|
|
NARENDRA RAUTIYA
|
()
|
|
39
|
ITAKHULI
|
AS-18-006-005-010/667
(LAIPULI)
|
0418006005NRG23211020220137515
|
21/10/2022
|
JITEN DAS
|
0418006005WL016516
|
JITEN DAS
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891767
|
|
JITEN DAS
|
()
|
|
40
|
ITAKHULI
|
AS-18-006-005-010/668
(LAIPULI)
|
0418006005NRG23211020220137505
|
21/10/2022
|
BINA ROWTIA
|
0418006005WL016514
|
BINA ROWTIA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891768
|
|
BINA ROWTIA
|
()
|
|
41
|
ITAKHULI
|
AS-18-006-005-010/669
(LAIPULI)
|
0418006005NRG23211020220137510
|
21/10/2022
|
OM PRAKASH KARMOKAR
|
0418006005WL016515
|
OM PRAKASH KARMOKAR
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891759
|
|
OM PRAKASH KARMOKAR
|
()
|
|
42
|
ITAKHULI
|
AS-18-006-005-010/670
(LAIPULI)
|
0418006005NRG23211020220137501
|
21/10/2022
|
SABITRI BARAIK
|
0418006005WL016513
|
SABITRI BARAIK
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891774
|
|
SABITRI BARAIK
|
()
|
|
43
|
ITAKHULI
|
AS-18-006-005-010/677
(LAIPULI)
|
0418006005NRG23211020220137580
|
21/10/2022
|
SUDHARSAN NAYAK
|
0418006005WL016529
|
SUDHARSAN NAYAK
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891790
|
|
SUDHARSAN NAYAK
|
()
|
|
44
|
ITAKHULI
|
AS-18-006-005-010/681
(LAIPULI)
|
0418006005NRG23211020220137511
|
21/10/2022
|
BOJRONG DAS
|
0418006005WL016515
|
BOJRONG DAS
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891803
|
|
BOJRONG DAS
|
()
|
|
45
|
ITAKHULI
|
AS-18-006-005-010/682
(LAIPULI)
|
0418006005NRG23211020220137461
|
21/10/2022
|
MAHENDRA NAYAK
|
0418006005WL016504
|
MAHENDRA NAYAK
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891804
|
|
MAHENDRA NAYAK
|
()
|
|
46
|
ITAKHULI
|
AS-18-006-005-010/683
(LAIPULI)
|
0418006005NRG23211020220137462
|
21/10/2022
|
AMILLA MURAH
|
0418006005WL016504
|
AMILLA MURAH
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891793
|
|
AMILLA MURAH
|
()
|
|
47
|
ITAKHULI
|
AS-18-006-005-010/684
(LAIPULI)
|
0418006005NRG23211020220137557
|
21/10/2022
|
REKHA SOBOR
|
0418006005WL016525
|
REKHA SOBOR
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891798
|
|
REKHA SOBOR
|
()
|
|
48
|
ITAKHULI
|
AS-18-006-005-010/685
(LAIPULI)
|
0418006005NRG23211020220137463
|
21/10/2022
|
SUKDEB MURA
|
0418006005WL016504
|
SUKDEB MURA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891802
|
|
SUKDEB MURA
|
()
|
|
49
|
ITAKHULI
|
AS-18-006-005-010/686
(LAIPULI)
|
0418006005NRG23211020220137507
|
21/10/2022
|
URMILLA TANTI
|
0418006005WL016514
|
URMILLA TANTI
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891799
|
|
URMILLA TANTI
|
()
|
|
50
|
ITAKHULI
|
AS-18-006-005-010/687
(LAIPULI)
|
0418006005NRG23211020220137552
|
21/10/2022
|
CHANCHALLA GODA
|
0418006005WL016524
|
CHANCHALLA GODA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891788
|
|
CHANCHALLA GODA
|
()
|
|
51
|
ITAKHULI
|
AS-18-006-005-010/688
(LAIPULI)
|
0418006005NRG23211020220137558
|
21/10/2022
|
SUROTH SOBOR
|
0418006005WL016525
|
SUROTH SOBOR
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891794
|
|
SUROTH SOBOR
|
()
|
|
52
|
ITAKHULI
|
AS-18-006-005-010/689
(LAIPULI)
|
0418006005NRG23211020220137581
|
21/10/2022
|
KAREN MURA
|
0418006005WL016529
|
KAREN MURA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891791
|
|
KAREN MURA
|
()
|
|
53
|
ITAKHULI
|
AS-18-006-005-010/690
(LAIPULI)
|
0418006005NRG23211020220137486
|
21/10/2022
|
SHANTI PAHARIA
|
0418006005WL016509
|
SHANTI PAHARIA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891797
|
|
SHANTI PAHARIA
|
()
|
|
54
|
ITAKHULI
|
AS-18-006-005-010/692
(LAIPULI)
|
0418006005NRG23211020220137475
|
21/10/2022
|
SAGAVI NAYAK
|
0418006005WL016507
|
SAGAVI NAYAK
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891805
|
|
SAGAVI NAYAK
|
()
|
|
55
|
ITAKHULI
|
AS-18-006-005-010/693
(LAIPULI)
|
0418006005NRG23211020220137502
|
21/10/2022
|
JUNAS KHARIA
|
0418006005WL016513
|
JUNAS KHARIA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891811
|
|
JUNAS KHARIA
|
()
|
|
56
|
ITAKHULI
|
AS-18-006-005-010/694
(LAIPULI)
|
0418006005NRG23211020220137516
|
21/10/2022
|
RAJU MALLIK
|
0418006005WL016516
|
RAJU MALLIK
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891812
|
|
RAJU MALLIK
|
()
|
|
57
|
ITAKHULI
|
AS-18-006-005-010/695
(LAIPULI)
|
0418006005NRG23211020220137512
|
21/10/2022
|
PINKI GHATWAR
|
0418006005WL016515
|
PINKI GHATWAR
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891809
|
|
PINKI GHATWAR
|
()
|
|
58
|
ITAKHULI
|
AS-18-006-005-010/696
(LAIPULI)
|
0418006005NRG23211020220137521
|
21/10/2022
|
SANKAR KARMAKAR
|
0418006005WL016517
|
SANKAR KARMAKAR
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891806
|
|
SANKAR KARMAKAR
|
()
|
|
59
|
ITAKHULI
|
AS-18-006-005-010/697
(LAIPULI)
|
0418006005NRG23211020220137563
|
21/10/2022
|
MEN SINGH
|
0418006005WL016526
|
MEN SINGH
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891807
|
|
MEN SINGH
|
()
|
|
60
|
ITAKHULI
|
AS-18-006-005-010/97
(LAIPULI)
|
0418006005NRG23211020220137513
|
21/10/2022
|
MITHOO NAYAK
|
0418006005WL016515
|
MITHOO NAYAK
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891771
|
|
MITHOO NAYAK
|
()
|
|
61
|
ITAKHULI
|
AS-18-006-005-011/440
(LAIPULI)
|
0418006005NRG23211020220137534
|
21/10/2022
|
CHAMPA RAJWAR
|
0418006005WL016520
|
CHAMPA RAJWAR
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891772
|
|
CHAMPA RAJWAR
|
()
|
|
62
|
ITAKHULI
|
AS-18-006-005-011/441
(LAIPULI)
|
0418006005NRG23211020220137545
|
21/10/2022
|
SANKAR KOYA
|
0418006005WL016523
|
SANKAR KOYA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891755
|
|
SANKAR KOYA
|
()
|
|
63
|
ITAKHULI
|
AS-18-006-005-011/443
(LAIPULI)
|
0418006005NRG23211020220137487
|
21/10/2022
|
RAM MAJHI
|
0418006005WL016509
|
RAM MAJHI
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891752
|
|
RAM MAJHI
|
()
|
|
64
|
ITAKHULI
|
AS-18-006-005-011/444
(LAIPULI)
|
0418006005NRG23211020220137476
|
21/10/2022
|
PANDOO MAJHI
|
0418006005WL016507
|
PANDOO MAJHI
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891753
|
|
PANDOO MAJHI
|
()
|
|
65
|
ITAKHULI
|
AS-18-006-005-012/429
(LAIPULI)
|
0418006005NRG23211020220137559
|
21/10/2022
|
CHANGGALA MURAH
|
0418006005WL016525
|
CHANGGALA MURAH
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891800
|
|
CHANGGALA MURAH
|
()
|
|
66
|
ITAKHULI
|
AS-18-006-005-012/464
(LAIPULI)
|
0418006005NRG23211020220137544
|
21/10/2022
|
FULESWAR MURA
|
0418006005WL016522
|
FULESWAR MURA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891779
|
|
FULESWAR MURA
|
()
|
|
67
|
ITAKHULI
|
AS-18-006-005-012/465
(LAIPULI)
|
0418006005NRG23211020220137577
|
21/10/2022
|
BOSMONI HASDA
|
0418006005WL016528
|
BOSMONI HASDA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891770
|
|
BOSMONI HASDA
|
()
|
|
68
|
ITAKHULI
|
AS-18-006-005-012/466
(LAIPULI)
|
0418006005NRG23211020220137548
|
21/10/2022
|
MISIL PANIKA
|
0418006005WL016523
|
MISIL PANIKA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891781
|
|
MISIL PANIKA
|
()
|
|
69
|
ITAKHULI
|
AS-18-006-005-012/467
(LAIPULI)
|
0418006005NRG23211020220137471
|
21/10/2022
|
JUGESWAR DAS
|
0418006005WL016506
|
JUGESWAR DAS
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891761
|
|
JUGESWAR DAS
|
()
|
|
70
|
ITAKHULI
|
AS-18-006-005-012/468
(LAIPULI)
|
0418006005NRG23211020220137553
|
21/10/2022
|
SATU DAS
|
0418006005WL016524
|
SATU DAS
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891795
|
|
SATU DAS
|
()
|
|
71
|
ITAKHULI
|
AS-18-006-005-012/469
(LAIPULI)
|
0418006005NRG23211020220137582
|
21/10/2022
|
TULASI PANIKA
|
0418006005WL016529
|
TULASI PANIKA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891785
|
|
TULASI PANIKA
|
()
|
|
72
|
ITAKHULI
|
AS-18-006-005-012/470
(LAIPULI)
|
0418006005NRG23211020220137554
|
21/10/2022
|
PAHALAT BAWRI
|
0418006005WL016524
|
PAHALAT BAWRI
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891784
|
|
PAHALAT BAWRI
|
()
|
|
73
|
ITAKHULI
|
AS-18-006-005-012/645
(LAIPULI)
|
0418006005NRG23211020220137549
|
21/10/2022
|
DHANMOT PANIKA
|
0418006005WL016523
|
DHANMOT PANIKA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891801
|
|
DHANMOT PANIKA
|
()
|
|
74
|
ITAKHULI
|
AS-18-006-005-013/307
(LAIPULI)
|
0418006005NRG23211020220137523
|
21/10/2022
|
MANTU BECHAR
|
0418006005WL016517
|
MANTU BECHAR
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891775
|
|
MANTU BECHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86562
|
86562
|
|
|
|
|
|
|
|
|
75
|
ITAKHULI
|
AS-18-006-005-008/103
(LAIPULI)
|
0418006005NRG23211020220137492
|
21/10/2022
|
MIAH TASA
|
0418006005WL016511
|
MIAH TASA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891745
|
|
MIAH TASA
|
()
|
|
76
|
ITAKHULI
|
AS-18-006-005-008/80
(LAIPULI)
|
0418006005NRG23211020220137575
|
21/10/2022
|
SHAIJA NAYAK
|
0418006005WL016528
|
SHAIJA NAYAK
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891748
|
|
SHAIJA NAYAK
|
()
|
|
77
|
ITAKHULI
|
AS-18-006-005-010/251
(LAIPULI)
|
0418006005NRG23211020220137470
|
21/10/2022
|
DINESH KARMAKAR
|
0418006005WL016506
|
DINESH KARMAKAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891749
|
|
DINESH KARMAKAR
|
()
|
|
78
|
ITAKHULI
|
AS-18-006-005-011/231
(LAIPULI)
|
0418006005NRG23211020220137543
|
21/10/2022
|
DEBARI KURMI
|
0418006005WL016522
|
DEBARI KURMI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891746
|
|
DEBARI KURMI
|
()
|
|
79
|
ITAKHULI
|
AS-18-006-005-011/419
(LAIPULI)
|
0418006005NRG23211020220137518
|
21/10/2022
|
Ms.Binoti Bedbonty
|
0418006005WL016516
|
Ms.Binoti Bedbonty
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891747
|
|
Ms.Binoti Bedbonty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
80
|
ITAKHULI
|
AS-18-006-005-010/271
(LAIPULI)
|
0418006005NRG23211020220137519
|
21/10/2022
|
PUSPA BAURI
|
0418006005WL016517
|
PUSPA BAURI
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891822
|
|
MRS PUSPA BAURI
|
()
|
|
81
|
ITAKHULI
|
AS-18-006-005-011/216
(LAIPULI)
|
0418006005NRG23211020220137529
|
21/10/2022
|
SUJITA SAMASHI
|
0418006005WL016519
|
SUJITA SAMASHI
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891825
|
|
MRS SUJITA SAMASHI
|
()
|
|
82
|
ITAKHULI
|
AS-18-006-005-011/230
(LAIPULI)
|
0418006005NRG23211020220137564
|
21/10/2022
|
SAMPI MANKI
|
0418006005WL016526
|
SAMPI MANKI
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891828
|
|
MRS SAMPI MANKI
|
()
|
|
83
|
ITAKHULI
|
AS-18-006-005-011/245
(LAIPULI)
|
0418006005NRG23211020220137522
|
21/10/2022
|
MONI SURAJ
|
0418006005WL016517
|
MONI SURAJ
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891826
|
|
MRS MONI SURAJ
|
()
|
|
84
|
ITAKHULI
|
AS-18-006-005-011/299
(LAIPULI)
|
0418006005NRG23211020220137517
|
21/10/2022
|
ARJUN TANTI
|
0418006005WL016516
|
ARJUN TANTI
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891827
|
|
MR ARJUN TANTI
|
()
|
|
85
|
ITAKHULI
|
AS-18-006-005-011/442
(LAIPULI)
|
0418006005NRG23211020220137546
|
21/10/2022
|
ARUNA TANTI
|
0418006005WL016523
|
ARUNA TANTI
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891823
|
|
MRS ARUNA TANTI
|
()
|
|
86
|
ITAKHULI
|
AS-18-006-005-012/444
(LAIPULI)
|
0418006005NRG23211020220137508
|
21/10/2022
|
MONTI MURAH
|
0418006005WL016514
|
MONTI MURAH
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891824
|
|
MRS MONTI MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
87
|
ITAKHULI
|
AS-18-006-005-002/561
(LAIPULI)
|
0418006005NRG23211020220137468
|
21/10/2022
|
RINA MURA
|
0418006005WL016506
|
RINA MURA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891831
|
|
RINA MURA
|
()
|
|
88
|
ITAKHULI
|
AS-18-006-005-008/116
(LAIPULI)
|
0418006005NRG23211020220137530
|
21/10/2022
|
SIBRAM NAYAK
|
0418006005WL016520
|
SIBRAM NAYAK
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891838
|
|
SIBRAM NAYAK
|
()
|
|
89
|
ITAKHULI
|
AS-18-006-005-008/620
(LAIPULI)
|
0418006005NRG23211020220137556
|
21/10/2022
|
JYOTI NAYAK
|
0418006005WL016525
|
JYOTI NAYAK
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891841
|
|
JYOTI NAYAK
|
()
|
|
90
|
ITAKHULI
|
AS-18-006-005-009/74
(LAIPULI)
|
0418006005NRG23211020220137484
|
21/10/2022
|
Surjit Nayak
|
0418006005WL016509
|
Surjit Nayak
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891843
|
|
BIKI NAYAK
|
()
|
|
91
|
ITAKHULI
|
AS-18-006-005-010/237
(LAIPULI)
|
0418006005NRG23211020220137493
|
21/10/2022
|
PUSKARNA ROWTIA
|
0418006005WL016511
|
PUSKARNA ROWTIA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891833
|
|
PUSKARNA ROWTIA
|
()
|
|
92
|
ITAKHULI
|
AS-18-006-005-010/320
(LAIPULI)
|
0418006005NRG23211020220137550
|
21/10/2022
|
GONESH DAS
|
0418006005WL016524
|
GONESH DAS
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891837
|
|
GONESH DAS
|
()
|
|
93
|
ITAKHULI
|
AS-18-006-005-010/344
(LAIPULI)
|
0418006005NRG23211020220137527
|
21/10/2022
|
CHAMPA SUNU
|
0418006005WL016519
|
CHAMPA SUNU
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891835
|
|
CHAMPA SUNU
|
()
|
|
94
|
ITAKHULI
|
AS-18-006-005-010/348
(LAIPULI)
|
0418006005NRG23211020220137541
|
21/10/2022
|
MONESWARI BENU
|
0418006005WL016522
|
MONESWARI BENU
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891836
|
|
MONESWARI BENU
|
()
|
|
95
|
ITAKHULI
|
AS-18-006-005-010/431
(LAIPULI)
|
0418006005NRG23211020220137538
|
21/10/2022
|
NANDALAL NAYAK RAMPROSA
|
0418006005WL016521
|
NANDALAL NAYAK RAMPROSA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891830
|
|
NANDALAL NAYAK RAMPROSA
|
()
|
|
96
|
ITAKHULI
|
AS-18-006-005-010/466
(LAIPULI)
|
0418006005NRG23211020220137504
|
21/10/2022
|
RAHUL PAHARIYA
|
0418006005WL016514
|
RAHUL PAHARIYA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891832
|
|
RAHUL PAHARIYA
|
()
|
|
97
|
ITAKHULI
|
AS-18-006-005-010/583
(LAIPULI)
|
0418006005NRG23211020220137499
|
21/10/2022
|
GHURNI ETWA
|
0418006005WL016513
|
GHURNI ETWA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891829
|
|
GHURNI ETWA
|
()
|
|
98
|
ITAKHULI
|
AS-18-006-005-010/611
(LAIPULI)
|
0418006005NRG23211020220137533
|
21/10/2022
|
SURESH BOWARI
|
0418006005WL016520
|
SURESH BOWARI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891840
|
|
SURESH BOWRI
|
()
|
|
99
|
ITAKHULI
|
AS-18-006-005-010/632
(LAIPULI)
|
0418006005NRG23211020220137509
|
21/10/2022
|
SHACHIN DAS
|
0418006005WL016515
|
SHACHIN DAS
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891844
|
|
SHACHIN DAS
|
()
|
|
100
|
ITAKHULI
|
AS-18-006-005-010/671
(LAIPULI)
|
0418006005NRG23211020220137506
|
21/10/2022
|
KIRON RAWTIA
|
0418006005WL016514
|
KIRON RAWTIA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891839
|
|
KIRON RAWTIA
|
()
|
|
101
|
ITAKHULI
|
AS-18-006-005-011/243
(LAIPULI)
|
0418006005NRG23211020220137503
|
21/10/2022
|
RUPA BORAIK
|
0418006005WL016513
|
RUPA BORAIK
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891834
|
|
RUPA BORAIK
|
()
|
|
102
|
ITAKHULI
|
AS-18-006-005-012/594
(LAIPULI)
|
0418006005NRG23211020220137477
|
21/10/2022
|
RAM BAERI
|
0418006005WL016507
|
RAM BAERI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029891842
|
|
RAM BAWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140148
|
140148
|
|
|
|
|
|
|
|