|
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-18-006-002-009/129
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23300820220101371
|
01/09/2022
|
MAYA DAS
|
0418006002WL012021
|
MAYA DAS
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933456338
|
|
MAYA DAS
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-002-009/132
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23300820220101384
|
01/09/2022
|
CHANCHALA DEVI
|
0418006002WL012024
|
CHANCHALA DEVI
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933456337
|
|
CHANCHALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
ITAKHULI
|
AS-18-006-002-002/364
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23300820220101325
|
01/09/2022
|
PINKU DAS
|
0418006002WL012016
|
PINKU DAS
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933456350
|
|
PINKU DAS
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-002-002/365
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23300820220101377
|
01/09/2022
|
ATASHI RANI PAUL
|
0418006002WL012023
|
ATASHI RANI PAUL
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933456355
|
|
ATASHI RANI PAUL
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-002-002/55
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23300820220101378
|
01/09/2022
|
ANJANA MIRDHA
|
0418006002WL012023
|
ANJANA MIRDHA
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933456357
|
|
ANJANA MIRDHA
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-002-004/176
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23300820220101372
|
01/09/2022
|
RADHESHYAM MURA
|
0418006002WL012022
|
RADHESHYAM MURA
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933456346
|
|
RADHESHYAM MURA
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-002-004/486
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23300820220101380
|
01/09/2022
|
MANGLOO ORANG
|
0418006002WL012023
|
MANGLOO ORANG
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933456340
|
|
MANGLOO ORANG
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-002-005/214
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23300820220101316
|
01/09/2022
|
ASHOK PRASAD
|
0418006002WL012014
|
ASHOK PRASAD
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933456262
|
|
ASHOK PRASAD
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-002-005/215
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23300820220101373
|
01/09/2022
|
PANIRAM GORH
|
0418006002WL012022
|
PANIRAM GORH
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933456264
|
|
PANIRAM GORH
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-002-006/377
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23300820220101360
|
01/09/2022
|
JAY PRAKASH SINGH
|
0418006002WL012020
|
JAY PRAKASH SINGH
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933456347
|
|
JAY PRAKASH SINGH
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-002-006/383
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23300820220101318
|
01/09/2022
|
KAMALA KARMAKAR
|
0418006002WL012014
|
KAMALA KARMAKAR
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933456351
|
|
KAMALA KARMAKAR
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-002-006/384
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23300820220101368
|
01/09/2022
|
MILU BARUAH
|
0418006002WL012021
|
MILU BARUAH
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933456354
|
|
MILU BARUAH
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-002-006/392
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23300820220101369
|
01/09/2022
|
BIJOY MURA
|
0418006002WL012021
|
BIJOY MURA
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933456353
|
|
BIJOY MURA
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-002-007/351
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23300820220101343
|
01/09/2022
|
LAKHI GORH
|
0418006002WL012018
|
LAKHI GORH
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933456341
|
|
LAKHI GORH
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-002-007/381
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23300820220101381
|
01/09/2022
|
GAUTAM BARUA
|
0418006002WL012023
|
GAUTAM BARUA
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933456345
|
|
GAUTAM BARUA
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-002-007/384
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23300820220101374
|
01/09/2022
|
RAFIQUE HUSSAIN
|
0418006002WL012022
|
RAFIQUE HUSSAIN
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933456352
|
|
RAFIQUE HUSSAIN
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-002-009/128
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23300820220101362
|
01/09/2022
|
PRANATI GOSWAMI
|
0418006002WL012020
|
PRANATI GOSWAMI
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933456343
|
|
PRANATI GOSWAMI
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-002-011/41
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23300820220101363
|
01/09/2022
|
RAJIB GOUR
|
0418006002WL012020
|
RAJIB GOUR
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933456358
|
|
RAJIB GOUR
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-002-011/43
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23300820220101385
|
01/09/2022
|
BOKULI KAKOTI
|
0418006002WL012024
|
BOKULI KAKOTI
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933456344
|
|
BOKULI KAKOTI
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-002-011/44
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23300820220101319
|
01/09/2022
|
PRATAP CHETRI
|
0418006002WL012014
|
PRATAP CHETRI
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933456342
|
|
PRATAP CHETRI
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-002-011/46
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23300820220101324
|
01/09/2022
|
BOKUL RANI DEY
|
0418006002WL012015
|
BOKUL RANI DEY
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933456339
|
|
BOKUL RANI DEY
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-002-011/50
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23300820220101346
|
01/09/2022
|
JAMAL HUSSAIN
|
0418006002WL012018
|
JAMAL HUSSAIN
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933456356
|
|
JAMAL HUSSAIN
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-002-011/54
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23300820220101386
|
01/09/2022
|
MIRA SINGHANIA
|
0418006002WL012024
|
MIRA SINGHANIA
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933456349
|
|
MIRA SINGHANIA
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-002-011/55
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23300820220101376
|
01/09/2022
|
SANTOSH SAH
|
0418006002WL012022
|
SANTOSH SAH
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933456263
|
|
SANTOSH SAH
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-002-012/70
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23300820220101391
|
01/09/2022
|
MADAN SAH
|
0418006002WL012025
|
MADAN SAH
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933456348
|
|
MADAN SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
26
|
ITAKHULI
|
AS-18-006-002-004/147
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23300820220101326
|
01/09/2022
|
Mrs. ANJANA RAJPUT
|
0418006002WL012016
|
Mrs. ANJANA RAJPUT
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933456277
|
|
Mrs. ANJANA RAJPUT
|
()
|
|
27
|
ITAKHULI
|
AS-18-006-002-004/260
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23300820220101379
|
01/09/2022
|
Ms. JYOTI KOUL
|
0418006002WL012023
|
Ms. JYOTI KOUL
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933456270
|
|
Ms. JYOTI KOUL
|
()
|
|
28
|
ITAKHULI
|
AS-18-006-002-005/148
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23300820220101320
|
01/09/2022
|
Mrs. HANSA DEVI
|
0418006002WL012015
|
Mrs. HANSA DEVI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933456275
|
|
Mrs. HANSA DEVI
|
()
|
|
29
|
ITAKHULI
|
AS-18-006-002-005/149
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23300820220101315
|
01/09/2022
|
Mrs. SARDA DEVI
|
0418006002WL012014
|
Mrs. SARDA DEVI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933456274
|
|
Mrs. SARDA DEVI
|
()
|
|
30
|
ITAKHULI
|
AS-18-006-002-005/216
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23300820220101387
|
01/09/2022
|
MALATI GORH
|
0418006002WL012025
|
MALATI GORH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933456289
|
|
MALATI GORH
|
()
|
|
31
|
ITAKHULI
|
AS-18-006-002-006/133
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23010920220104479
|
01/09/2022
|
SANJIB SAWTAL
|
0418006002WL012478
|
SANJIB SAWTAL
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933456276
|
|
SANJIB SAWTAL
|
()
|
|
32
|
ITAKHULI
|
AS-18-006-002-006/308
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23300820220101327
|
01/09/2022
|
BIJOY LIMBOO
|
0418006002WL012016
|
BIJOY LIMBOO
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933456288
|
|
BIJOY LIMBOO
|
()
|
|
33
|
ITAKHULI
|
AS-18-006-002-006/312
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23010920220104480
|
01/09/2022
|
SOHORAI URANG
|
0418006002WL012478
|
SOHORAI URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933456283
|
|
SOHORAI URANG
|
()
|
|
34
|
ITAKHULI
|
AS-18-006-002-006/338
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23010920220104481
|
01/09/2022
|
RUBI DUTTA
|
0418006002WL012478
|
RUBI DUTTA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933456267
|
|
RUBI DUTTA
|
()
|
|
35
|
ITAKHULI
|
AS-18-006-002-006/342
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23300820220101382
|
01/09/2022
|
Ms. NIRU LIMBOO
|
0418006002WL012024
|
Ms. NIRU LIMBOO
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933456271
|
|
Ms. NIRU LIMBOO
|
()
|
|
36
|
ITAKHULI
|
AS-18-006-002-006/351
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23010920220104483
|
01/09/2022
|
Mrs. JANKI SAWTAL
|
0418006002WL012478
|
Mrs. JANKI SAWTAL
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456291
|
|
Mrs. JANKI SAWTAL
|
()
|
|
37
|
ITAKHULI
|
AS-18-006-002-006/352
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23010920220104484
|
01/09/2022
|
Mrs. SABITRI KARMAKAR
|
0418006002WL012478
|
Mrs. SABITRI KARMAKAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933456284
|
|
Mrs. SABITRI KARMAKAR
|
()
|
|
38
|
ITAKHULI
|
AS-18-006-002-006/353
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23010920220104485
|
01/09/2022
|
Mrs. ANAMI KARMAKAR
|
0418006002WL012478
|
Mrs. ANAMI KARMAKAR
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456286
|
|
Mrs. ANAMI KARMAKAR
|
()
|
|
39
|
ITAKHULI
|
AS-18-006-002-006/354
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23300820220101322
|
01/09/2022
|
Mrs. SANDHYA KARMAKAR
|
0418006002WL012015
|
Mrs. SANDHYA KARMAKAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933456285
|
|
Mrs. SANDHYA KARMAKAR
|
()
|
|
40
|
ITAKHULI
|
AS-18-006-002-006/356
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23010920220104486
|
01/09/2022
|
Mr. KANAI GOWALA
|
0418006002WL012478
|
Mr. KANAI GOWALA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933456273
|
|
Mr. KANAI GOWALA
|
()
|
|
41
|
ITAKHULI
|
AS-18-006-002-006/360
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23300820220101317
|
01/09/2022
|
PINKY KARMAKAR
|
0418006002WL012014
|
PINKY KARMAKAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933456281
|
|
PINKY KARMAKAR
|
()
|
|
42
|
ITAKHULI
|
AS-18-006-002-006/366
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23300820220101367
|
01/09/2022
|
SUBO KARMAKAR
|
0418006002WL012021
|
SUBO KARMAKAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933456292
|
|
SUBO KARMAKAR
|
()
|
|
43
|
ITAKHULI
|
AS-18-006-002-006/387
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23300820220101383
|
01/09/2022
|
LASHMI GOKUL
|
0418006002WL012024
|
LASHMI GOKUL
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933456282
|
|
LASHMI GOKUL
|
()
|
|
44
|
ITAKHULI
|
AS-18-006-002-006/393
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23300820220101361
|
01/09/2022
|
JOSINTA KARMAKAR
|
0418006002WL012020
|
JOSINTA KARMAKAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933456290
|
|
JOSINTA KARMAKAR
|
()
|
|
45
|
ITAKHULI
|
AS-18-006-002-007/33
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23010920220104487
|
01/09/2022
|
Ms. POONAM HASDA
|
0418006002WL012478
|
Ms. POONAM HASDA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933456266
|
|
Ms. POONAM HASDA
|
()
|
|
46
|
ITAKHULI
|
AS-18-006-002-007/63
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23010920220104496
|
01/09/2022
|
Mr. TEKRAJ LIMBOO
|
0418006002WL012478
|
Mr. TEKRAJ LIMBOO
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933456279
|
|
Mr. TEKRAJ LIMBOO
|
()
|
|
47
|
ITAKHULI
|
AS-18-006-002-007/7
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23010920220104497
|
01/09/2022
|
Ms. RINA MAHATU
|
0418006002WL012478
|
Ms. RINA MAHATU
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933456265
|
|
Ms. RINA MAHATU
|
()
|
|
48
|
ITAKHULI
|
AS-18-006-002-008/358
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23010920220104499
|
01/09/2022
|
Mr. BIKASH TANTI
|
0418006002WL012478
|
Mr. BIKASH TANTI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933456272
|
|
Mr. BIKASH TANTI
|
()
|
|
49
|
ITAKHULI
|
AS-18-006-002-010/16
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23010920220104504
|
01/09/2022
|
Mr. RAGHUNATH BHUYAN
|
0418006002WL012478
|
Mr. RAGHUNATH BHUYAN
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933456269
|
|
Mr. RAGHUNATH BHUYAN
|
()
|
|
50
|
ITAKHULI
|
AS-18-006-002-010/3
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23010920220104505
|
01/09/2022
|
Mr. AMAR BHUMIJ
|
0418006002WL012478
|
Mr. AMAR BHUMIJ
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933456280
|
|
Mr. AMAR BHUMIJ
|
()
|
|
51
|
ITAKHULI
|
AS-18-006-002-010/32
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23010920220104506
|
01/09/2022
|
Ms. PRAMILA NAYAK
|
0418006002WL012478
|
Ms. PRAMILA NAYAK
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456268
|
|
Ms. PRAMILA NAYAK
|
()
|
|
52
|
ITAKHULI
|
AS-18-006-002-010/48
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23010920220104507
|
01/09/2022
|
Mr. BISU SURI
|
0418006002WL012478
|
Mr. BISU SURI
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456278
|
|
Mr. BISU SURI
|
()
|
|
53
|
ITAKHULI
|
AS-18-006-002-010/49
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23010920220104508
|
01/09/2022
|
KHUDIRAM KANDRA
|
0418006002WL012478
|
KHUDIRAM KANDRA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933456293
|
|
KHUDIRAM KANDRA
|
()
|
|
54
|
ITAKHULI
|
AS-18-006-002-010/81
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23010920220104515
|
01/09/2022
|
GULAPI SUREN
|
0418006002WL012478
|
GULAPI SUREN
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933456287
|
|
GULAPI SUREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
55
|
ITAKHULI
|
AS-18-006-002-005/202
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23300820220101321
|
01/09/2022
|
Mrs. PARBATI MIRDHA
|
0418006002WL012015
|
Mrs. PARBATI MIRDHA
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933456297
|
|
MRS PARBATI MIRDHA
|
()
|
|
56
|
ITAKHULI
|
AS-18-006-002-007/377
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23010920220104494
|
01/09/2022
|
JYOTI BHUMIJ
|
0418006002WL012478
|
JYOTI BHUMIJ
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933456299
|
|
MISS JYOTI BHUMIJ
|
()
|
|
57
|
ITAKHULI
|
AS-18-006-002-008/355
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23010920220104498
|
01/09/2022
|
Mrs. RASHMI SAREN
|
0418006002WL012478
|
Mrs. RASHMI SAREN
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933456298
|
|
MRS RASHMI SAREN
|
()
|
|
58
|
ITAKHULI
|
AS-18-006-002-008/362
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23010920220104500
|
01/09/2022
|
Mr. BITU KARMAKAR
|
0418006002WL012478
|
Mr. BITU KARMAKAR
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933456296
|
|
MR BITU KARMAKAR
|
()
|
|
59
|
ITAKHULI
|
AS-18-006-002-010/68
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23010920220104509
|
01/09/2022
|
Mrs. PINKI BHUMIJ
|
0418006002WL012478
|
Mrs. PINKI BHUMIJ
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933456295
|
|
MRS PINKI BHUMIJ
|
()
|
|
60
|
ITAKHULI
|
AS-18-006-002-011/27
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23010920220104516
|
01/09/2022
|
Mrs. SARIKA GOWALA
|
0418006002WL012478
|
Mrs. SARIKA GOWALA
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933456294
|
|
MRS SARIKA GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
61
|
ITAKHULI
|
AS-18-006-002-007/351
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23300820220101342
|
01/09/2022
|
Mr. BIMAL GARH
|
0418006002WL012018
|
Mr. BIMAL GARH
|
00415
|
SBIN0018743
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933456302
|
|
MR BIMAL GARH
|
()
|
|
62
|
ITAKHULI
|
AS-18-006-002-007/361
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23010920220104490
|
01/09/2022
|
PRIYA SUBBA
|
0418006002WL012478
|
PRIYA SUBBA
|
00415
|
SBIN0018743
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933456300
|
|
MRS PRIYA SUBBA
|
()
|
|
63
|
ITAKHULI
|
AS-18-006-002-009/129
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23300820220101370
|
01/09/2022
|
PRASENJIT KUMAR DAS
|
0418006002WL012021
|
PRASENJIT KUMAR DAS
|
00415
|
SBIN0018743
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933456304
|
|
MR PRASENJIT KUMAR DAS
|
()
|
|
64
|
ITAKHULI
|
AS-18-006-002-011/47
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23300820220101329
|
01/09/2022
|
BHAJAN THAKUR
|
0418006002WL012016
|
BHAJAN THAKUR
|
00415
|
SBIN0018743
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933456305
|
|
MR BHAJAN THAKUR
|
()
|
|
65
|
ITAKHULI
|
AS-18-006-002-011/48
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23300820220101390
|
01/09/2022
|
BALAI DEY
|
0418006002WL012025
|
BALAI DEY
|
00415
|
SBIN0018743
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933456303
|
|
MR BALAI DEY
|
()
|
|
66
|
ITAKHULI
|
AS-18-006-002-011/49
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23300820220101364
|
01/09/2022
|
DHRUP SINGH
|
0418006002WL012020
|
DHRUP SINGH
|
00415
|
SBIN0018743
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933456301
|
|
MR DHRUP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
67
|
ITAKHULI
|
AS-18-006-002-001/167
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23300820220101366
|
01/09/2022
|
DEWA GOGOI
|
0418006002WL012021
|
DEWA GOGOI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933456335
|
|
DEWA GOGOI
|
()
|
|
68
|
ITAKHULI
|
AS-18-006-002-001/167
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23300820220101365
|
01/09/2022
|
DIPALI GOGOI
|
0418006002WL012021
|
DIPALI GOGOI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933456317
|
|
DIPALI GOGOI
|
()
|
|
69
|
ITAKHULI
|
AS-18-006-002-002/358
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23010920220104472
|
01/09/2022
|
RAHUL CHOWDHURY
|
0418006002WL012478
|
RAHUL CHOWDHURY
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933456320
|
|
RAHUL CHOWDHURY
|
()
|
|
70
|
ITAKHULI
|
AS-18-006-002-002/59
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23010920220104473
|
01/09/2022
|
BITUPAN KAKATI
|
0418006002WL012478
|
BITUPAN KAKATI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933456311
|
|
BITUPAN KAKATI
|
()
|
|
71
|
ITAKHULI
|
AS-18-006-002-004/380
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23010920220104474
|
01/09/2022
|
ALIA BANIK
|
0418006002WL012478
|
ALIA BANIK
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933456308
|
|
ALIA BANIK
|
()
|
|
72
|
ITAKHULI
|
AS-18-006-002-005/184
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23010920220104475
|
01/09/2022
|
MANASA MUNDA
|
0418006002WL012478
|
MANASA MUNDA
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933456322
|
|
MANASA MUNDA
|
()
|
|
73
|
ITAKHULI
|
AS-18-006-002-005/218
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23300820220101341
|
01/09/2022
|
UMA DEY
|
0418006002WL012018
|
UMA DEY
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933456321
|
|
UMA DEY
|
()
|
|
74
|
ITAKHULI
|
AS-18-006-002-006/347
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23010920220104482
|
01/09/2022
|
NILU GOWALA
|
0418006002WL012478
|
NILU GOWALA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933456333
|
|
NILU GOWALA
|
()
|
|
75
|
ITAKHULI
|
AS-18-006-002-006/85
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23300820220101388
|
01/09/2022
|
AMIT RAJAK
|
0418006002WL012025
|
AMIT RAJAK
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933456313
|
|
AMIT RAJAK
|
()
|
|
76
|
ITAKHULI
|
AS-18-006-002-007/350
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23010920220104488
|
01/09/2022
|
RITUMONI GUWALLA
|
0418006002WL012478
|
RITUMONI GUWALLA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933456323
|
|
RITUMONI GOWALA
|
()
|
|
77
|
ITAKHULI
|
AS-18-006-002-007/356
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23010920220104489
|
01/09/2022
|
MONIKA RAJAK
|
0418006002WL012478
|
MONIKA RAJAK
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933456331
|
|
MONIKA RAJAK
|
()
|
|
78
|
ITAKHULI
|
AS-18-006-002-007/363
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23010920220104491
|
01/09/2022
|
BANDANA LIMBOO
|
0418006002WL012478
|
BANDANA LIMBOO
|
00462
|
UCBA0001048
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933456309
|
|
BANDANA LIMBOO
|
()
|
|
79
|
ITAKHULI
|
AS-18-006-002-007/364
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23010920220104492
|
01/09/2022
|
CHANDA LIMBOO
|
0418006002WL012478
|
CHANDA LIMBOO
|
00462
|
UCBA0001048
|
687
|
687
|
Processed
|
23/09/2022
|
|
4933456316
|
|
CHANDA LIMBOO
|
()
|
|
80
|
ITAKHULI
|
AS-18-006-002-007/374
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23010920220104493
|
01/09/2022
|
HEMA GOWALLA BARUAH
|
0418006002WL012478
|
HEMA GOWALLA BARUAH
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933456328
|
|
HEMA GOWALLA BORUAH
|
()
|
|
81
|
ITAKHULI
|
AS-18-006-002-007/382
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23300820220101389
|
01/09/2022
|
AMAR GORH
|
0418006002WL012025
|
AMAR GORH
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933456334
|
|
AMAR GORH
|
()
|
|
82
|
ITAKHULI
|
AS-18-006-002-007/385
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23010920220104495
|
01/09/2022
|
BITU SINGH
|
0418006002WL012478
|
BITU SINGH
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933456315
|
|
BITU SINGH
|
()
|
|
83
|
ITAKHULI
|
AS-18-006-002-007/387
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23300820220101328
|
01/09/2022
|
LAKHI GARH
|
0418006002WL012016
|
LAKHI GARH
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933456318
|
|
LAKHI GARH
|
()
|
|
84
|
ITAKHULI
|
AS-18-006-002-008/385
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23010920220104501
|
01/09/2022
|
MITALI MAJHI
|
0418006002WL012478
|
MITALI MAJHI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933456325
|
|
MITALI MAJHI
|
()
|
|
85
|
ITAKHULI
|
AS-18-006-002-008/467
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23010920220104502
|
01/09/2022
|
RADHA MURA
|
0418006002WL012478
|
RADHA MURA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933456329
|
|
RADHA MURA
|
()
|
|
86
|
ITAKHULI
|
AS-18-006-002-008/468
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23010920220104503
|
01/09/2022
|
SONU MURMUR
|
0418006002WL012478
|
SONU MURMUR
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933456336
|
|
SONU MURMUR
|
()
|
|
87
|
ITAKHULI
|
AS-18-006-002-009/131
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23300820220101375
|
01/09/2022
|
GOPAL DAS
|
0418006002WL012022
|
GOPAL DAS
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933456306
|
|
GOPAL DAS
|
()
|
|
88
|
ITAKHULI
|
AS-18-006-002-009/133
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23300820220101344
|
01/09/2022
|
SUSHIL NANDI
|
0418006002WL012018
|
SUSHIL NANDI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933456312
|
|
SUSHIL NANDI
|
()
|
|
89
|
ITAKHULI
|
AS-18-006-002-009/134
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23300820220101323
|
01/09/2022
|
JHARNA PAUL
|
0418006002WL012015
|
JHARNA PAUL
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933456307
|
|
JHARNA PAUL
|
()
|
|
90
|
ITAKHULI
|
AS-18-006-002-010/71
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23010920220104510
|
01/09/2022
|
KHANIKAR NAIK
|
0418006002WL012478
|
KHANIKAR NAIK
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933456314
|
|
KHANIKAR NAIK
|
()
|
|
91
|
ITAKHULI
|
AS-18-006-002-010/72
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23010920220104511
|
01/09/2022
|
MINA GOUR
|
0418006002WL012478
|
MINA GOUR
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933456330
|
|
MINA GOUR
|
()
|
|
92
|
ITAKHULI
|
AS-18-006-002-010/75
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23010920220104512
|
01/09/2022
|
DEEBO NAYAK
|
0418006002WL012478
|
DEEBO NAYAK
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933456326
|
|
DEEBO NAYAK
|
()
|
|
93
|
ITAKHULI
|
AS-18-006-002-010/79
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23010920220104513
|
01/09/2022
|
DIPOK MAJHI
|
0418006002WL012478
|
DIPOK MAJHI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933456332
|
|
DIPOK MAJHI
|
()
|
|
94
|
ITAKHULI
|
AS-18-006-002-010/80
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23010920220104514
|
01/09/2022
|
BIREN NAYAK
|
0418006002WL012478
|
BIREN NAYAK
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933456324
|
|
BIREN NAYAK
|
()
|
|
95
|
ITAKHULI
|
AS-18-006-002-011/28
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23010920220104517
|
01/09/2022
|
LAKHIMONI TANTI
|
0418006002WL012478
|
LAKHIMONI TANTI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933456327
|
|
LAKHIMONI TANTI
|
()
|
|
96
|
ITAKHULI
|
AS-18-006-002-011/29
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23010920220104518
|
01/09/2022
|
PARBOTI GUWALA
|
0418006002WL012478
|
PARBOTI GUWALA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933456310
|
|
PARBOTI GUWALA
|
()
|
|
97
|
ITAKHULI
|
AS-18-006-002-011/45
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23300820220101345
|
01/09/2022
|
BIPLAB GOGOI
|
0418006002WL012018
|
BIPLAB GOGOI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933456319
|
|
BIPLAB GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40533
|
40533
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128469
|
128469
|
|
|
|
|
|
|
|