|
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
|
RANGAPARA
|
AS-09-010-002-002/72-A
(BORJULI)
|
0409010000NRG23300520220231737
|
30/05/2022
|
JOGITA KUMAR
|
0409010WL006950
|
JOGITA KUMAR
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1892594610
|
|
JOGITAKUMAR
|
()
|
|
2
|
RANGAPARA
|
AS-09-010-002-003/118-A
(BORJULI)
|
0409010000NRG23300520220231752
|
30/05/2022
|
RAJ IDRGU
|
0409010WL006952
|
RAJ IDRGU
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1892594608
|
|
RAJIDRGU
|
()
|
|
3
|
RANGAPARA
|
AS-09-010-002-003/185-A
(BORJULI)
|
0409010000NRG23300520220231762
|
30/05/2022
|
GABRIEL TWO SANGA
|
0409010WL006953
|
GABRIEL TWO SANGA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1892594598
|
|
GABRIELTWOSANGA
|
()
|
|
4
|
RANGAPARA
|
AS-09-010-002-003/747
(BORJULI)
|
0409010000NRG23300520220231765
|
30/05/2022
|
Dipak Kandara
|
0409010WL006953
|
Dipak Kandara
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1892594609
|
|
DipakKandara
|
()
|
|
5
|
RANGAPARA
|
AS-09-010-002-006/269-B
(BORJULI)
|
0409010000NRG23300520220231746
|
30/05/2022
|
Budhuwa Kandulna
|
0409010WL006951
|
Budhuwa Kandulna
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1892594612
|
|
BudhuwaKandulna
|
()
|
|
6
|
RANGAPARA
|
AS-09-010-002-006/307-B
(BORJULI)
|
0409010000NRG23300520220231742
|
30/05/2022
|
CHAKUBA PIA
|
0409010WL006950
|
CHAKUBA PIA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1892594607
|
|
CHAKUBAPIA
|
()
|
|
7
|
RANGAPARA
|
AS-09-010-002-006/764
(BORJULI)
|
0409010000NRG23300520220231766
|
30/05/2022
|
GANGI KARMAKAR
|
0409010WL006953
|
GANGI KARMAKAR
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1892594602
|
|
GANGIKARMAKAR
|
()
|
|
8
|
RANGAPARA
|
AS-09-010-002-006/807
(BORJULI)
|
0409010000NRG23300520220231753
|
30/05/2022
|
RAKHAN HUNIPUTI
|
0409010WL006952
|
RAKHAN HUNIPUTI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1892594603
|
|
RAKHANHUNIPUTI
|
()
|
|
9
|
RANGAPARA
|
AS-09-010-002-008/50-A
(BORJULI)
|
0409010000NRG23300520220231743
|
30/05/2022
|
FILSITA KARMAKAR
|
0409010WL006950
|
FILSITA KARMAKAR
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1892594605
|
|
FILSITAKARMAKAR
|
()
|
|
10
|
RANGAPARA
|
AS-09-010-002-008/51-A
(BORJULI)
|
0409010000NRG23300520220231747
|
30/05/2022
|
Bandhana Munda
|
0409010WL006951
|
Bandhana Munda
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1892594613
|
|
BandhanaMunda
|
()
|
|
11
|
RANGAPARA
|
AS-09-010-002-008/770
(BORJULI)
|
0409010000NRG23300520220231754
|
30/05/2022
|
Sanjog Bauri
|
0409010WL006952
|
Sanjog Bauri
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1892594606
|
|
SanjogBauri
|
()
|
|
12
|
RANGAPARA
|
AS-09-010-002-009/821
(BORJULI)
|
0409010000NRG23300520220231749
|
30/05/2022
|
Atuwari Bhodra
|
0409010WL006951
|
Atuwari Bhodra
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1892594611
|
|
AtuwariBhodra
|
()
|
|
13
|
RANGAPARA
|
AS-09-010-008-001/4231
(SONAJULI)
|
0409010000NRG23300520220231867
|
30/05/2022
|
Karen Nayok
|
0409010WL006958
|
Karen Nayok
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892594597
|
|
KarenNayok
|
()
|
|
14
|
RANGAPARA
|
AS-09-010-008-001/4233
(SONAJULI)
|
0409010000NRG23300520220231858
|
30/05/2022
|
Arjun Bawri
|
0409010WL006956
|
Arjun Bawri
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892594596
|
|
ArjunBawri
|
()
|
|
15
|
RANGAPARA
|
AS-09-010-008-003/4146
(SONAJULI)
|
0409010000NRG23280520220230058
|
30/05/2022
|
Lokheswar Sahu
|
0409010WL006881
|
Lokheswar Sahu
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892594600
|
|
LokheswarSahu
|
()
|
|
16
|
RANGAPARA
|
AS-09-010-008-003/4149
(SONAJULI)
|
0409010000NRG23280520220230042
|
30/05/2022
|
GURBARI KANDULONA
|
0409010WL006879
|
GURBARI KANDULONA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892594595
|
|
GURBARIKANDULONA
|
()
|
|
17
|
RANGAPARA
|
AS-09-010-008-004/4243
(SONAJULI)
|
0409010000NRG23300520220231859
|
30/05/2022
|
Reena Jharia
|
0409010WL006956
|
Reena Jharia
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Rejected
|
02/06/2022
|
|
1892594594
|
No Such Account
|
|
|
|
18
|
RANGAPARA
|
AS-09-010-008-005/4169
(SONAJULI)
|
0409010000NRG23300520220231673
|
30/05/2022
|
RUPEN ORANG
|
0409010WL006941
|
RUPEN ORANG
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892594601
|
|
RUPENORANG
|
()
|
|
19
|
RANGAPARA
|
AS-09-010-008-006/4164
(SONAJULI)
|
0409010000NRG23280520220230052
|
30/05/2022
|
SANJIT LOHAR
|
0409010WL006880
|
SANJIT LOHAR
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892594599
|
|
SANJITLOHAR
|
()
|
|
20
|
RANGAPARA
|
AS-09-010-008-007/4249
(SONAJULI)
|
0409010000NRG23300520220231855
|
30/05/2022
|
BUDHNI KERKETTA
|
0409010WL006955
|
BUDHNI KERKETTA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892594604
|
|
BUDHNIKERKETTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43052
|
43052
|
|
|
|
|
|
|
|
|
21
|
RANGAPARA
|
AS-09-010-008-002/4028
(SONAJULI)
|
0409010000NRG23280520220230061
|
30/05/2022
|
SHANTIMONI TANTI
|
0409010WL006882
|
SHANTIMONI TANTI
|
00354
|
PUNB0205620
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892594553
|
|
SHANTIMONITANTI
|
()
|
|
22
|
RANGAPARA
|
AS-09-010-008-004/3995
(SONAJULI)
|
0409010000NRG23280520220230043
|
30/05/2022
|
BONSHI KEAT
|
0409010WL006879
|
BONSHI KEAT
|
00354
|
PUNB0205620
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892594556
|
|
BONSHIKEAT
|
()
|
|
23
|
RANGAPARA
|
AS-09-010-008-004/4246
(SONAJULI)
|
0409010000NRG23300520220231860
|
30/05/2022
|
BANI MUNDA
|
0409010WL006956
|
BANI MUNDA
|
00354
|
PUNB0205620
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892594547
|
|
BANIMUNDA
|
()
|
|
24
|
RANGAPARA
|
AS-09-010-008-004/4247
(SONAJULI)
|
0409010000NRG23300520220231851
|
30/05/2022
|
PREM JHARAIA
|
0409010WL006955
|
PREM JHARAIA
|
00354
|
PUNB0205620
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892594549
|
|
PREMJHARAIA
|
()
|
|
25
|
RANGAPARA
|
AS-09-010-008-004/4256
(SONAJULI)
|
0409010000NRG23300520220231861
|
30/05/2022
|
Pitrush Hemrom
|
0409010WL006956
|
Pitrush Hemrom
|
00354
|
PUNB0205620
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892594554
|
|
PitrushHemrom
|
()
|
|
26
|
RANGAPARA
|
AS-09-010-008-004/4257
(SONAJULI)
|
0409010000NRG23300520220231853
|
30/05/2022
|
Birsha Horo two
|
0409010WL006955
|
Birsha Horo two
|
00354
|
PUNB0205620
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892594544
|
|
BirshaHorotwo
|
()
|
|
27
|
RANGAPARA
|
AS-09-010-008-005/2721
(SONAJULI)
|
0409010000NRG23280520220230062
|
30/05/2022
|
Sonbot Jharia
|
0409010WL006882
|
Sonbot Jharia
|
00354
|
PUNB0205620
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892594542
|
|
SonbotJharia
|
()
|
|
28
|
RANGAPARA
|
AS-09-010-008-005/2722
(SONAJULI)
|
0409010000NRG23300520220231870
|
30/05/2022
|
Maloti Jhoria
|
0409010WL006958
|
Maloti Jhoria
|
00354
|
PUNB0205620
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892594546
|
|
MalotiJhoria
|
()
|
|
29
|
RANGAPARA
|
AS-09-010-008-005/4000
(SONAJULI)
|
0409010000NRG23280520220230044
|
30/05/2022
|
ALOMDINA GOWALA
|
0409010WL006879
|
ALOMDINA GOWALA
|
00354
|
PUNB0205620
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892594543
|
|
ALOMDINAGOWALA
|
()
|
|
30
|
RANGAPARA
|
AS-09-010-008-005/4005
(SONAJULI)
|
0409010000NRG23280520220230049
|
30/05/2022
|
MUNA BHUMIJ
|
0409010WL006880
|
MUNA BHUMIJ
|
00354
|
PUNB0205620
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892594548
|
|
MUNABHUMIJ
|
()
|
|
31
|
RANGAPARA
|
AS-09-010-008-005/4008
(SONAJULI)
|
0409010000NRG23280520220230050
|
30/05/2022
|
RANJIT PARAYA FOUR
|
0409010WL006880
|
RANJIT PARAYA FOUR
|
00354
|
PUNB0205620
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892594551
|
|
RANJITPARAYAFOUR
|
()
|
|
32
|
RANGAPARA
|
AS-09-010-008-005/4035
(SONAJULI)
|
0409010000NRG23280520220230051
|
30/05/2022
|
LAKHIMONI TANTI
|
0409010WL006880
|
LAKHIMONI TANTI
|
00354
|
PUNB0205620
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892594541
|
|
LAKHIMONITANTI
|
()
|
|
33
|
RANGAPARA
|
AS-09-010-008-005/4152
(SONAJULI)
|
0409010000NRG23280520220230045
|
30/05/2022
|
Frangis Manik Munda
|
0409010WL006879
|
Frangis Manik Munda
|
00354
|
PUNB0205620
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892594552
|
|
FrangisManikMunda
|
()
|
|
34
|
RANGAPARA
|
AS-09-010-008-007/4250
(SONAJULI)
|
0409010000NRG23300520220231862
|
30/05/2022
|
ESMAIL KANDULNA TWO
|
0409010WL006956
|
ESMAIL KANDULNA TWO
|
00354
|
PUNB0205620
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892594545
|
|
ESMAILKANDULNATWO
|
()
|
|
35
|
RANGAPARA
|
AS-09-010-008-007/4251
(SONAJULI)
|
0409010000NRG23300520220231856
|
30/05/2022
|
MANSEED KANDULNA
|
0409010WL006955
|
MANSEED KANDULNA
|
00354
|
PUNB0205620
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892594550
|
|
MANSEEDKANDULNA
|
()
|
|
36
|
RANGAPARA
|
AS-09-010-008-008/4225
(SONAJULI)
|
0409010000NRG23300520220231680
|
30/05/2022
|
Philip Barla
|
0409010WL006942
|
Philip Barla
|
00354
|
PUNB0205620
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892594555
|
|
PhilipBarla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
37
|
RANGAPARA
|
AS-09-010-002-001/65
(BORJULI)
|
0409010000NRG23300520220231751
|
30/05/2022
|
Bandana Bhuyan
|
0409010WL006952
|
Bandana Bhuyan
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1892594617
|
|
MR BANDHNA BHUYAN
|
()
|
|
38
|
RANGAPARA
|
AS-09-010-002-002/135-A
(BORJULI)
|
0409010000NRG23300520220231761
|
30/05/2022
|
Sukara Munda
|
0409010WL006953
|
Sukara Munda
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1892594620
|
|
SHRI SHUKARA MUNDA
|
()
|
|
39
|
RANGAPARA
|
AS-09-010-002-002/135-A
(BORJULI)
|
0409010000NRG23300520220231760
|
30/05/2022
|
Sukara Munda
|
0409010WL006953
|
Sukara Munda
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1892594563
|
|
SHRI SHUKARA MUNDA
|
()
|
|
40
|
RANGAPARA
|
AS-09-010-002-002/55-B
(BORJULI)
|
0409010000NRG23300520220231744
|
30/05/2022
|
PROMILA MUNDA
|
0409010WL006951
|
PROMILA MUNDA
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1892594576
|
|
MRS PROMILA MUNDA
|
()
|
|
41
|
RANGAPARA
|
AS-09-010-002-003/105-A
(BORJULI)
|
0409010000NRG23300520220231738
|
30/05/2022
|
AMRITA HORO
|
0409010WL006950
|
AMRITA HORO
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1892594557
|
|
MS AMRITA HORO
|
()
|
|
42
|
RANGAPARA
|
AS-09-010-002-003/125-A
(BORJULI)
|
0409010000NRG23300520220231739
|
30/05/2022
|
KARLUSH HAPA
|
0409010WL006950
|
KARLUSH HAPA
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1892594582
|
|
MR KARLUS HAPPA
|
()
|
|
43
|
RANGAPARA
|
AS-09-010-002-003/185-A
(BORJULI)
|
0409010000NRG23300520220231763
|
30/05/2022
|
JULY SANGA
|
0409010WL006953
|
JULY SANGA
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1892594616
|
|
MRS THREE RAJNI TELLY
|
()
|
|
44
|
RANGAPARA
|
AS-09-010-002-003/267
(BORJULI)
|
0409010000NRG23300520220231764
|
30/05/2022
|
VIJAY KKARMAKAR
|
0409010WL006953
|
VIJAY KKARMAKAR
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1892594615
|
|
MR VIJAY KARMAKAR
|
()
|
|
45
|
RANGAPARA
|
AS-09-010-002-006/116-B
(BORJULI)
|
0409010000NRG23300520220231745
|
30/05/2022
|
FULMONI TUTI
|
0409010WL006951
|
FULMONI TUTI
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1892594618
|
|
MRS FULMANI TUTI
|
()
|
|
46
|
RANGAPARA
|
AS-09-010-002-006/202-B
(BORJULI)
|
0409010000NRG23300520220231740
|
30/05/2022
|
PREMIKA HORO
|
0409010WL006950
|
PREMIKA HORO
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1892594580
|
|
MISS PREMIKA HORO
|
()
|
|
47
|
RANGAPARA
|
AS-09-010-002-006/250
(BORJULI)
|
0409010000NRG23300520220231741
|
30/05/2022
|
SURESH KASUA
|
0409010WL006950
|
SURESH KASUA
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1892594558
|
|
MR SURESH KACHUA
|
()
|
|
48
|
RANGAPARA
|
AS-09-010-002-006/788
(BORJULI)
|
0409010000NRG23300520220231767
|
30/05/2022
|
Jebiyar topno
|
0409010WL006953
|
Jebiyar topno
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1892594575
|
|
MR JEBIYAR TAPNO
|
()
|
|
49
|
RANGAPARA
|
AS-09-010-002-008/78-A
(BORJULI)
|
0409010000NRG23300520220231756
|
30/05/2022
|
MRS FULMUNI MINJ
|
0409010WL006952
|
MRS FULMUNI MINJ
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1892594568
|
|
MRS FULMUNI MINJ
|
()
|
|
50
|
RANGAPARA
|
AS-09-010-002-008/78-A
(BORJULI)
|
0409010000NRG23300520220231755
|
30/05/2022
|
SANGRAM MINJ
|
0409010WL006952
|
SANGRAM MINJ
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1892594619
|
|
MR SANGRAM MINJ
|
()
|
|
51
|
RANGAPARA
|
AS-09-010-002-008/88-A
(BORJULI)
|
0409010000NRG23300520220231757
|
30/05/2022
|
ARTI GOSAI
|
0409010WL006952
|
ARTI GOSAI
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1892594578
|
|
MISS ARTI GOSAI
|
()
|
|
52
|
RANGAPARA
|
AS-09-010-002-009/151-A
(BORJULI)
|
0409010000NRG23300520220231768
|
30/05/2022
|
Geeta Tanti
|
0409010WL006953
|
Geeta Tanti
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1892594571
|
|
MRS GITA TANTI
|
()
|
|
53
|
RANGAPARA
|
AS-09-010-002-009/332-A
(BORJULI)
|
0409010000NRG23300520220231748
|
30/05/2022
|
MR GOBINDA MAJHI
|
0409010WL006951
|
MR GOBINDA MAJHI
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1892594562
|
|
MR GOBINDA MAJHI
|
()
|
|
54
|
RANGAPARA
|
AS-09-010-002-009/82-A
(BORJULI)
|
0409010000NRG23300520220231758
|
30/05/2022
|
Margret Gosai
|
0409010WL006952
|
Margret Gosai
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1892594577
|
|
MRS MAGRET GOSSAI
|
()
|
|
55
|
RANGAPARA
|
AS-09-010-002-009/82-A
(BORJULI)
|
0409010000NRG23300520220231759
|
30/05/2022
|
MISS LUSIYA GOSSAI
|
0409010WL006952
|
MISS LUSIYA GOSSAI
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1892594591
|
|
MISS LUSIYA GOSSAI
|
()
|
|
56
|
RANGAPARA
|
AS-09-010-002-010/715
(BORJULI)
|
0409010000NRG23300520220231750
|
30/05/2022
|
Bishoo Munda
|
0409010WL006951
|
Bishoo Munda
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
02/06/2022
|
|
1892594621
|
|
MRS BISHOO MUNDA
|
()
|
|
57
|
RANGAPARA
|
AS-09-010-008-001/4025
(SONAJULI)
|
0409010000NRG23280520220230054
|
30/05/2022
|
BISHUN MAHALI
|
0409010WL006881
|
BISHUN MAHALI
|
00415
|
SBIN0003883
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892594586
|
|
MR BISUN MAHALI
|
()
|
|
58
|
RANGAPARA
|
AS-09-010-008-001/4232
(SONAJULI)
|
0409010000NRG23300520220231868
|
30/05/2022
|
Mangri Orang
|
0409010WL006958
|
Mangri Orang
|
00415
|
SBIN0003883
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892594584
|
|
MRS MANGRI ORANG
|
()
|
|
59
|
RANGAPARA
|
AS-09-010-008-001/4237
(SONAJULI)
|
0409010000NRG23300520220231671
|
30/05/2022
|
Fukan Tanti
|
0409010WL006941
|
Fukan Tanti
|
00415
|
SBIN0003883
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892594589
|
|
MR FUKAN TANTI
|
()
|
|
60
|
RANGAPARA
|
AS-09-010-008-001/4238
(SONAJULI)
|
0409010000NRG23300520220231672
|
30/05/2022
|
Prodip Bhuyan
|
0409010WL006941
|
Prodip Bhuyan
|
00415
|
SBIN0003883
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892594566
|
|
MR PRODIP BHUYAN
|
()
|
|
61
|
RANGAPARA
|
AS-09-010-008-002/4138
(SONAJULI)
|
0409010000NRG23280520220230055
|
30/05/2022
|
ASONTI MAHALI
|
0409010WL006881
|
ASONTI MAHALI
|
00415
|
SBIN0003883
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892594583
|
|
MRS ASONTI MAHALI
|
()
|
|
62
|
RANGAPARA
|
AS-09-010-008-002/4144
(SONAJULI)
|
0409010000NRG23280520220230056
|
30/05/2022
|
Dhanmoti Mahali
|
0409010WL006881
|
Dhanmoti Mahali
|
00415
|
SBIN0003883
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892594585
|
|
SHRI DHONMOTY MAHALI
|
()
|
|
63
|
RANGAPARA
|
AS-09-010-008-003/4145
(SONAJULI)
|
0409010000NRG23280520220230057
|
30/05/2022
|
Puna Lohar
|
0409010WL006881
|
Puna Lohar
|
00415
|
SBIN0003883
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892594572
|
|
MR PUNA LOHAR
|
()
|
|
64
|
RANGAPARA
|
AS-09-010-008-003/4147
(SONAJULI)
|
0409010000NRG23280520220230041
|
30/05/2022
|
Sumitra Nag
|
0409010WL006879
|
Sumitra Nag
|
00415
|
SBIN0003883
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892594573
|
|
MRS SUMITRA NAG
|
()
|
|
65
|
RANGAPARA
|
AS-09-010-008-004/3813
(SONAJULI)
|
0409010000NRG23280520220230048
|
30/05/2022
|
LAKHAN TANTI
|
0409010WL006880
|
LAKHAN TANTI
|
00415
|
SBIN0003883
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892594579
|
|
MRS RANDAI TANTI
|
()
|
|
66
|
RANGAPARA
|
AS-09-010-008-004/4253
(SONAJULI)
|
0409010000NRG23300520220231852
|
30/05/2022
|
Jibon Kandulna
|
0409010WL006955
|
Jibon Kandulna
|
00415
|
SBIN0003883
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892594561
|
|
MR JIBON KANDULNA
|
()
|
|
67
|
RANGAPARA
|
AS-09-010-008-004/4254
(SONAJULI)
|
0409010000NRG23300520220231678
|
30/05/2022
|
Mangri Lagun
|
0409010WL006942
|
Mangri Lagun
|
00415
|
SBIN0003883
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892594574
|
|
MRS MANGRI LAGUN
|
()
|
|
68
|
RANGAPARA
|
AS-09-010-008-007/1167-D
(SONAJULI)
|
0409010000NRG23300520220231674
|
30/05/2022
|
Jena Kongadi
|
0409010WL006941
|
Jena Kongadi
|
00415
|
SBIN0003883
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892594570
|
|
MR JENA KANGARI
|
()
|
|
69
|
RANGAPARA
|
AS-09-010-008-007/3951
(SONAJULI)
|
0409010000NRG23300520220231675
|
30/05/2022
|
HABIL HERENZE
|
0409010WL006941
|
HABIL HERENZE
|
00415
|
SBIN0003883
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892594559
|
|
MR HABIL HERENZE
|
()
|
|
70
|
RANGAPARA
|
AS-09-010-008-007/4180
(SONAJULI)
|
0409010000NRG23300520220231854
|
30/05/2022
|
Jowakim Herenj
|
0409010WL006955
|
Jowakim Herenj
|
00415
|
SBIN0003883
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892594614
|
|
MR JOWAKIM HERENJ
|
()
|
|
71
|
RANGAPARA
|
AS-09-010-008-007/718-A
(SONAJULI)
|
0409010000NRG23300520220231857
|
30/05/2022
|
DAHRU KANDULNA
|
0409010WL006955
|
DAHRU KANDULNA
|
00415
|
SBIN0003883
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892594565
|
|
MR DAHRU KANDULNA
|
()
|
|
72
|
RANGAPARA
|
AS-09-010-008-008/1315-A
(SONAJULI)
|
0409010000NRG23280520220230053
|
30/05/2022
|
Mr. Felix Kujur Digal
|
0409010WL006880
|
Mr. Felix Kujur Digal
|
00415
|
SBIN0003883
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892594567
|
|
MR FELIX KUJUR DIGAL
|
()
|
|
73
|
RANGAPARA
|
AS-09-010-008-008/4217
(SONAJULI)
|
0409010000NRG23300520220231676
|
30/05/2022
|
Patria Cia
|
0409010WL006941
|
Patria Cia
|
00415
|
SBIN0003883
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892594581
|
|
MRS PATRI CIA
|
()
|
|
74
|
RANGAPARA
|
AS-09-010-008-008/4221
(SONAJULI)
|
0409010000NRG23300520220231677
|
30/05/2022
|
Amrika Digal
|
0409010WL006941
|
Amrika Digal
|
00415
|
SBIN0003883
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892594588
|
|
MRS AMRIKA DIGAL
|
()
|
|
75
|
RANGAPARA
|
AS-09-010-008-008/4222
(SONAJULI)
|
0409010000NRG23300520220231679
|
30/05/2022
|
Nakul Tanti
|
0409010WL006942
|
Nakul Tanti
|
00415
|
SBIN0003883
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892594564
|
|
MR NAKUL TANTI
|
()
|
|
76
|
RANGAPARA
|
AS-09-010-008-008/4223
(SONAJULI)
|
0409010000NRG23300520220231872
|
30/05/2022
|
Ben Jamin
|
0409010WL006958
|
Ben Jamin
|
00415
|
SBIN0003883
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892594590
|
|
MR BEN JAMIN
|
()
|
|
77
|
RANGAPARA
|
AS-09-010-008-008/4226
(SONAJULI)
|
0409010000NRG23300520220231681
|
30/05/2022
|
Hamid Ansari
|
0409010WL006942
|
Hamid Ansari
|
00415
|
SBIN0003883
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892594569
|
|
MR HAMID ANSARI
|
()
|
|
78
|
RANGAPARA
|
AS-09-010-008-008/4227
(SONAJULI)
|
0409010000NRG23300520220231682
|
30/05/2022
|
Rusi Kondho
|
0409010WL006942
|
Rusi Kondho
|
00415
|
SBIN0003883
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892594587
|
|
MR RUSI KONDHO
|
()
|
|
79
|
RANGAPARA
|
AS-09-010-008-008/4228
(SONAJULI)
|
0409010000NRG23300520220231683
|
30/05/2022
|
Bonobashi
|
0409010WL006942
|
Bonobashi
|
00415
|
SBIN0003883
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892594560
|
|
MRS BONOBASHI MALLIK
|
()
|
|
80
|
RANGAPARA
|
AS-09-010-008-009/1750-A
(SONAJULI)
|
0409010000NRG23280520220230060
|
30/05/2022
|
Mrs. Nandini Sahani
|
0409010WL006881
|
Mrs. Nandini Sahani
|
00415
|
SBIN0003883
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892594622
|
|
MS NANDINI SAHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88852
|
88852
|
|
|
|
|
|
|
|
|
81
|
RANGAPARA
|
AS-09-010-008-001/4236
(SONAJULI)
|
0409010000NRG23300520220231869
|
30/05/2022
|
Kos Orang
|
0409010WL006958
|
Kos Orang
|
00462
|
UCBA0000422
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892594593
|
|
KOS ORANG
|
()
|
|
82
|
RANGAPARA
|
AS-09-010-008-004/3819
(SONAJULI)
|
0409010000NRG23280520220230059
|
30/05/2022
|
KISHAN KARMAKAR
|
0409010WL006881
|
KISHAN KARMAKAR
|
00462
|
UCBA0000422
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892594592
|
|
RANJIT KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
83
|
RANGAPARA
|
AS-09-010-008-002/4142
(SONAJULI)
|
0409010000NRG23280520220230047
|
30/05/2022
|
Lilaboty Nayak
|
0409010WL006880
|
Lilaboty Nayak
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1892594540
|
|
LilabotyNayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162361
|
162361
|
|
|
|
|
|
|
|