|
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)
|
0418006005NRG23270920220125463
|
28/09/2022
|
LALIT GOHAIN
|
0418006005WL015008
|
LALIT GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308340
|
|
LALIT GOHAIN
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-005-006/311
(LAIPULI)
|
0418006005NRG23270920220125538
|
28/09/2022
|
GAURI NAYAK
|
0418006005WL015039
|
GAURI NAYAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308341
|
|
GAURI NAYAK
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-005-006/47
(LAIPULI)
|
0418006005NRG23270920220125660
|
28/09/2022
|
LUKESWAR RAWTIA
|
0418006005WL015070
|
LUKESWAR RAWTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308339
|
|
LUKESWAR RAWTIA
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-005-010/110
(LAIPULI)
|
0418006005NRG23270920220125712
|
28/09/2022
|
JYOTSNA KUMAR
|
0418006005WL015078
|
JYOTSNA KUMAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308342
|
|
JYOTSNA KUMAR
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-005-010/227
(LAIPULI)
|
0418006005NRG23270920220125691
|
28/09/2022
|
KRISHNA PAHARIA
|
0418006005WL015075
|
KRISHNA PAHARIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308344
|
|
KRISHNA PAHARIA
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-005-012/150
(LAIPULI)
|
0418006005NRG23270920220125673
|
28/09/2022
|
DILIP MURA
|
0418006005WL015072
|
DILIP MURA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308337
|
|
DILIP MURA
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-005-012/2
(LAIPULI)
|
0418006005NRG23270920220125708
|
28/09/2022
|
GUNIN HAZARIKA
|
0418006005WL015077
|
GUNIN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308336
|
|
GUNIN HAZARIKA
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-005-012/594
(LAIPULI)
|
0418006005NRG23270920220125468
|
28/09/2022
|
ARATI BAWRI
|
0418006005WL015008
|
ARATI BAWRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308343
|
|
ARATI BAWRI
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-005-013/34
(LAIPULI)
|
0418006005NRG23270920220125460
|
28/09/2022
|
INDRA GARH
|
0418006005WL015005
|
INDRA GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308338
|
|
INDRA GARH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
ITAKHULI
|
AS-18-006-005-005/64
(LAIPULI)
|
0418006005NRG23270920220125703
|
28/09/2022
|
AJIT MANAKI
|
0418006005WL015077
|
AJIT MANAKI
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308269
|
|
AJIT MANAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
ITAKHULI
|
AS-18-006-005-001/193
(LAIPULI)
|
0418006005NRG23270920220125655
|
28/09/2022
|
PRADIP BURAGOHAIN
|
0418006005WL015069
|
PRADIP BURAGOHAIN
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308275
|
|
PRADIP BURAGOHAIN
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-005-001/314
(LAIPULI)
|
0418006005NRG23270920220125612
|
28/09/2022
|
BHADRESWAR CHUTIA
|
0418006005WL015062
|
BHADRESWAR CHUTIA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308276
|
|
BHADRESWAR CHUTIA
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-005-003/98
(LAIPULI)
|
0418006005NRG23280920220126542
|
28/09/2022
|
ANAMI MAJHI
|
0418006005WL015177
|
ANAMI MAJHI
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308314
|
|
ANAMI MAJHI
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-005-005/68
(LAIPULI)
|
0418006005NRG23270920220125579
|
28/09/2022
|
SABITRI TACHA
|
0418006005WL015052
|
SABITRI TACHA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308289
|
|
SABITRI TACHA
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-005-006/197
(LAIPULI)
|
0418006005NRG23270920220125638
|
28/09/2022
|
ASHAMONI MOLLIK
|
0418006005WL015066
|
ASHAMONI MOLLIK
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308311
|
|
ASHAMONI MOLLIK
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-005-006/311
(LAIPULI)
|
0418006005NRG23270920220125539
|
28/09/2022
|
NIRO NAYAK
|
0418006005WL015039
|
NIRO NAYAK
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308310
|
|
NIRO NAYAK
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-005-006/428
(LAIPULI)
|
0418006005NRG23270920220125639
|
28/09/2022
|
KUSH NAYAK
|
0418006005WL015066
|
KUSH NAYAK
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308282
|
|
KUSH NAYAK
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-005-008/149
(LAIPULI)
|
0418006005NRG23270920220125450
|
28/09/2022
|
OKIL TANTI
|
0418006005WL015003
|
OKIL TANTI
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308279
|
|
OKIL TANTI
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-005-008/39
(LAIPULI)
|
0418006005NRG23270920220125709
|
28/09/2022
|
RITA NAYAK
|
0418006005WL015078
|
RITA NAYAK
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308305
|
|
RITA NAYAK
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-005-008/40
(LAIPULI)
|
0418006005NRG23270920220125689
|
28/09/2022
|
SAGOR MAHALI
|
0418006005WL015075
|
SAGOR MAHALI
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308302
|
|
SAGOR MAHALI
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-005-008/41
(LAIPULI)
|
0418006005NRG23270920220125704
|
28/09/2022
|
BIROSMONI NAYAK
|
0418006005WL015077
|
BIROSMONI NAYAK
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308303
|
|
BIROSMONI NAYAK
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-005-008/42
(LAIPULI)
|
0418006005NRG23270920220125710
|
28/09/2022
|
HARENDAR NAYAK
|
0418006005WL015078
|
HARENDAR NAYAK
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308291
|
|
HARENDAR NAYAK
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-005-008/43
(LAIPULI)
|
0418006005NRG23270920220125656
|
28/09/2022
|
NANU KARMAKAR
|
0418006005WL015069
|
NANU KARMAKAR
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308281
|
|
NANU KARMAKAR
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-005-008/44
(LAIPULI)
|
0418006005NRG23270920220125464
|
28/09/2022
|
BIRACHAMANI RAUTIYA
|
0418006005WL015008
|
BIRACHAMANI RAUTIYA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308287
|
|
BIRACHAMANI RAUTIYA
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-005-008/45
(LAIPULI)
|
0418006005NRG23270920220125457
|
28/09/2022
|
BIREN NAYAK
|
0418006005WL015005
|
BIREN NAYAK
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308283
|
|
BIREN NAYAK
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-005-008/46
(LAIPULI)
|
0418006005NRG23270920220125651
|
28/09/2022
|
BIPIN NAYAK
|
0418006005WL015068
|
BIPIN NAYAK
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308312
|
|
BIPIN NAYAK
|
()
|
|
27
|
ITAKHULI
|
AS-18-006-005-008/47
(LAIPULI)
|
0418006005NRG23270920220125657
|
28/09/2022
|
ABHIRAM NAYAK
|
0418006005WL015069
|
ABHIRAM NAYAK
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308315
|
|
ABHIRAM NAYAK
|
()
|
|
28
|
ITAKHULI
|
AS-18-006-005-008/49
(LAIPULI)
|
0418006005NRG23270920220125652
|
28/09/2022
|
SOGEN MAHALI
|
0418006005WL015068
|
SOGEN MAHALI
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308333
|
|
SOGEN MAHALI
|
()
|
|
29
|
ITAKHULI
|
AS-18-006-005-009/78
(LAIPULI)
|
0418006005NRG23270920220125540
|
28/09/2022
|
DHANSING GUWALLA
|
0418006005WL015039
|
DHANSING GUWALLA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308319
|
|
DHANSING GUWALLA
|
()
|
|
30
|
ITAKHULI
|
AS-18-006-005-010/371
(LAIPULI)
|
0418006005NRG23270920220125583
|
28/09/2022
|
MAHESH KAHAR
|
0418006005WL015052
|
MAHESH KAHAR
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308331
|
|
MAHESH KAHAR
|
()
|
|
31
|
ITAKHULI
|
AS-18-006-005-010/659
(LAIPULI)
|
0418006005NRG23270920220125641
|
28/09/2022
|
FAGNEE GOKUL
|
0418006005WL015066
|
FAGNEE GOKUL
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308298
|
|
FAGNEE GOKUL
|
()
|
|
32
|
ITAKHULI
|
AS-18-006-005-010/660
(LAIPULI)
|
0418006005NRG23270920220125584
|
28/09/2022
|
BISHNU DAS
|
0418006005WL015052
|
BISHNU DAS
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308301
|
|
BISHNU DAS
|
()
|
|
33
|
ITAKHULI
|
AS-18-006-005-010/661
(LAIPULI)
|
0418006005NRG23270920220125705
|
28/09/2022
|
SUKOLA MURA
|
0418006005WL015077
|
SUKOLA MURA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308308
|
|
SUKOLA MURA
|
()
|
|
34
|
ITAKHULI
|
AS-18-006-005-010/662
(LAIPULI)
|
0418006005NRG23270920220125451
|
28/09/2022
|
KAMALI NAYAK
|
0418006005WL015003
|
KAMALI NAYAK
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308294
|
|
KAMALI NAYAK
|
()
|
|
35
|
ITAKHULI
|
AS-18-006-005-010/663
(LAIPULI)
|
0418006005NRG23270920220125587
|
28/09/2022
|
LALBAHADUR KHARIA
|
0418006005WL015054
|
LALBAHADUR KHARIA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308288
|
|
LALBAHADUR KHARIA
|
()
|
|
36
|
ITAKHULI
|
AS-18-006-005-010/664
(LAIPULI)
|
0418006005NRG23270920220125662
|
28/09/2022
|
UTTAM KAYA
|
0418006005WL015070
|
UTTAM KAYA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308307
|
|
UTTAM KAYA
|
()
|
|
37
|
ITAKHULI
|
AS-18-006-005-010/665
(LAIPULI)
|
0418006005NRG23270920220125659
|
28/09/2022
|
MOHESWAR RAWTIA
|
0418006005WL015069
|
MOHESWAR RAWTIA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308285
|
|
MOHESWAR RAWTIA
|
()
|
|
38
|
ITAKHULI
|
AS-18-006-005-010/666
(LAIPULI)
|
0418006005NRG23270920220125628
|
28/09/2022
|
NARENDRA RAUTIYA
|
0418006005WL015064
|
NARENDRA RAUTIYA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308290
|
|
NARENDRA RAUTIYA
|
()
|
|
39
|
ITAKHULI
|
AS-18-006-005-010/667
(LAIPULI)
|
0418006005NRG23270920220125613
|
28/09/2022
|
JITEN DAS
|
0418006005WL015062
|
JITEN DAS
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308292
|
|
JITEN DAS
|
()
|
|
40
|
ITAKHULI
|
AS-18-006-005-010/668
(LAIPULI)
|
0418006005NRG23270920220125593
|
28/09/2022
|
BINA ROWTIA
|
0418006005WL015056
|
BINA ROWTIA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308293
|
|
BINA ROWTIA
|
()
|
|
41
|
ITAKHULI
|
AS-18-006-005-010/669
(LAIPULI)
|
0418006005NRG23270920220125600
|
28/09/2022
|
OM PRAKASH KARMOKAR
|
0418006005WL015059
|
OM PRAKASH KARMOKAR
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308284
|
|
OM PRAKASH KARMOKAR
|
()
|
|
42
|
ITAKHULI
|
AS-18-006-005-010/670
(LAIPULI)
|
0418006005NRG23270920220125588
|
28/09/2022
|
SABITRI BARAIK
|
0418006005WL015054
|
SABITRI BARAIK
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308299
|
|
SABITRI BARAIK
|
()
|
|
43
|
ITAKHULI
|
AS-18-006-005-010/681
(LAIPULI)
|
0418006005NRG23270920220125601
|
28/09/2022
|
BOJRONG DAS
|
0418006005WL015059
|
BOJRONG DAS
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308326
|
|
BOJRONG DAS
|
()
|
|
44
|
ITAKHULI
|
AS-18-006-005-010/682
(LAIPULI)
|
0418006005NRG23270920220125452
|
28/09/2022
|
MAHENDRA NAYAK
|
0418006005WL015003
|
MAHENDRA NAYAK
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308327
|
|
MAHENDRA NAYAK
|
()
|
|
45
|
ITAKHULI
|
AS-18-006-005-010/683
(LAIPULI)
|
0418006005NRG23270920220125453
|
28/09/2022
|
AMILLA MURAH
|
0418006005WL015003
|
AMILLA MURAH
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308316
|
|
AMILLA MURAH
|
()
|
|
46
|
ITAKHULI
|
AS-18-006-005-010/684
(LAIPULI)
|
0418006005NRG23270920220125692
|
28/09/2022
|
REKHA SOBOR
|
0418006005WL015075
|
REKHA SOBOR
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308321
|
|
REKHA SOBOR
|
()
|
|
47
|
ITAKHULI
|
AS-18-006-005-010/685
(LAIPULI)
|
0418006005NRG23270920220125454
|
28/09/2022
|
SUKDEB MURA
|
0418006005WL015003
|
SUKDEB MURA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308325
|
|
SUKDEB MURA
|
()
|
|
48
|
ITAKHULI
|
AS-18-006-005-010/686
(LAIPULI)
|
0418006005NRG23270920220125595
|
28/09/2022
|
URMILLA TANTI
|
0418006005WL015056
|
URMILLA TANTI
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308322
|
|
URMILLA TANTI
|
()
|
|
49
|
ITAKHULI
|
AS-18-006-005-010/687
(LAIPULI)
|
0418006005NRG23270920220125677
|
28/09/2022
|
CHANCHALLA GODA
|
0418006005WL015073
|
CHANCHALLA GODA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308313
|
|
CHANCHALLA GODA
|
()
|
|
50
|
ITAKHULI
|
AS-18-006-005-010/688
(LAIPULI)
|
0418006005NRG23270920220125678
|
28/09/2022
|
SUROTH SOBOR
|
0418006005WL015073
|
SUROTH SOBOR
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308317
|
|
SUROTH SOBOR
|
()
|
|
51
|
ITAKHULI
|
AS-18-006-005-010/690
(LAIPULI)
|
0418006005NRG23270920220125541
|
28/09/2022
|
SHANTI PAHARIA
|
0418006005WL015039
|
SHANTI PAHARIA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308320
|
|
SHANTI PAHARIA
|
()
|
|
52
|
ITAKHULI
|
AS-18-006-005-010/692
(LAIPULI)
|
0418006005NRG23270920220125465
|
28/09/2022
|
SAGAVI NAYAK
|
0418006005WL015008
|
SAGAVI NAYAK
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308328
|
|
SAGAVI NAYAK
|
()
|
|
53
|
ITAKHULI
|
AS-18-006-005-010/693
(LAIPULI)
|
0418006005NRG23270920220125589
|
28/09/2022
|
JUNAS KHARIA
|
0418006005WL015054
|
JUNAS KHARIA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308334
|
|
JUNAS KHARIA
|
()
|
|
54
|
ITAKHULI
|
AS-18-006-005-010/694
(LAIPULI)
|
0418006005NRG23270920220125614
|
28/09/2022
|
RAJU MALLIK
|
0418006005WL015062
|
RAJU MALLIK
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308335
|
|
RAJU MALLIK
|
()
|
|
55
|
ITAKHULI
|
AS-18-006-005-010/695
(LAIPULI)
|
0418006005NRG23270920220125602
|
28/09/2022
|
PINKI GHATWAR
|
0418006005WL015059
|
PINKI GHATWAR
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308332
|
|
PINKI GHATWAR
|
()
|
|
56
|
ITAKHULI
|
AS-18-006-005-010/696
(LAIPULI)
|
0418006005NRG23270920220125629
|
28/09/2022
|
SANKAR KARMAKAR
|
0418006005WL015064
|
SANKAR KARMAKAR
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308329
|
|
SANKAR KARMAKAR
|
()
|
|
57
|
ITAKHULI
|
AS-18-006-005-010/697
(LAIPULI)
|
0418006005NRG23270920220125706
|
28/09/2022
|
MEN SINGH
|
0418006005WL015077
|
MEN SINGH
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308330
|
|
MEN SINGH
|
()
|
|
58
|
ITAKHULI
|
AS-18-006-005-010/97
(LAIPULI)
|
0418006005NRG23270920220125603
|
28/09/2022
|
MITHOO NAYAK
|
0418006005WL015059
|
MITHOO NAYAK
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308296
|
|
MITHOO NAYAK
|
()
|
|
59
|
ITAKHULI
|
AS-18-006-005-011/440
(LAIPULI)
|
0418006005NRG23270920220125654
|
28/09/2022
|
CHAMPA RAJWAR
|
0418006005WL015068
|
CHAMPA RAJWAR
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308297
|
|
CHAMPA RAJWAR
|
()
|
|
60
|
ITAKHULI
|
AS-18-006-005-011/441
(LAIPULI)
|
0418006005NRG23270920220125672
|
28/09/2022
|
SANKAR KOYA
|
0418006005WL015072
|
SANKAR KOYA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308280
|
|
SANKAR KOYA
|
()
|
|
61
|
ITAKHULI
|
AS-18-006-005-011/443
(LAIPULI)
|
0418006005NRG23270920220125542
|
28/09/2022
|
RAM MAJHI
|
0418006005WL015039
|
RAM MAJHI
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308277
|
|
RAM MAJHI
|
()
|
|
62
|
ITAKHULI
|
AS-18-006-005-011/444
(LAIPULI)
|
0418006005NRG23270920220125466
|
28/09/2022
|
PANDOO MAJHI
|
0418006005WL015008
|
PANDOO MAJHI
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308278
|
|
PANDOO MAJHI
|
()
|
|
63
|
ITAKHULI
|
AS-18-006-005-012/429
(LAIPULI)
|
0418006005NRG23270920220125693
|
28/09/2022
|
CHANGGALA MURAH
|
0418006005WL015075
|
CHANGGALA MURAH
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308323
|
|
CHANGGALA MURAH
|
()
|
|
64
|
ITAKHULI
|
AS-18-006-005-012/464
(LAIPULI)
|
0418006005NRG23270920220125664
|
28/09/2022
|
FULESWAR MURA
|
0418006005WL015070
|
FULESWAR MURA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308304
|
|
FULESWAR MURA
|
()
|
|
65
|
ITAKHULI
|
AS-18-006-005-012/465
(LAIPULI)
|
0418006005NRG23270920220125713
|
28/09/2022
|
BOSMONI HASDA
|
0418006005WL015078
|
BOSMONI HASDA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308295
|
|
BOSMONI HASDA
|
()
|
|
66
|
ITAKHULI
|
AS-18-006-005-012/466
(LAIPULI)
|
0418006005NRG23270920220125674
|
28/09/2022
|
MISIL PANIKA
|
0418006005WL015072
|
MISIL PANIKA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308306
|
|
MISIL PANIKA
|
()
|
|
67
|
ITAKHULI
|
AS-18-006-005-012/467
(LAIPULI)
|
0418006005NRG23270920220125459
|
28/09/2022
|
JUGESWAR DAS
|
0418006005WL015005
|
JUGESWAR DAS
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308286
|
|
JUGESWAR DAS
|
()
|
|
68
|
ITAKHULI
|
AS-18-006-005-012/468
(LAIPULI)
|
0418006005NRG23270920220125679
|
28/09/2022
|
SATU DAS
|
0418006005WL015073
|
SATU DAS
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308318
|
|
SATU DAS
|
()
|
|
69
|
ITAKHULI
|
AS-18-006-005-012/470
(LAIPULI)
|
0418006005NRG23270920220125680
|
28/09/2022
|
PAHALAT BAWRI
|
0418006005WL015073
|
PAHALAT BAWRI
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308309
|
|
PAHALAT BAWRI
|
()
|
|
70
|
ITAKHULI
|
AS-18-006-005-012/645
(LAIPULI)
|
0418006005NRG23270920220125675
|
28/09/2022
|
DHANMOT PANIKA
|
0418006005WL015072
|
DHANMOT PANIKA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308324
|
|
DHANMOT PANIKA
|
()
|
|
71
|
ITAKHULI
|
AS-18-006-005-013/307
(LAIPULI)
|
0418006005NRG23270920220125631
|
28/09/2022
|
MANTU BECHAR
|
0418006005WL015064
|
MANTU BECHAR
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308300
|
|
MANTU BECHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83814
|
83814
|
|
|
|
|
|
|
|
|
72
|
ITAKHULI
|
AS-18-006-005-008/103
(LAIPULI)
|
0418006005NRG23270920220125581
|
28/09/2022
|
MIAH TASA
|
0418006005WL015052
|
MIAH TASA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308270
|
|
MIAH TASA
|
()
|
|
73
|
ITAKHULI
|
AS-18-006-005-008/80
(LAIPULI)
|
0418006005NRG23270920220125711
|
28/09/2022
|
SHAIJA NAYAK
|
0418006005WL015078
|
SHAIJA NAYAK
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308273
|
|
SHAIJA NAYAK
|
()
|
|
74
|
ITAKHULI
|
AS-18-006-005-010/251
(LAIPULI)
|
0418006005NRG23270920220125458
|
28/09/2022
|
DINESH KARMAKAR
|
0418006005WL015005
|
DINESH KARMAKAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308274
|
|
DINESH KARMAKAR
|
()
|
|
75
|
ITAKHULI
|
AS-18-006-005-011/231
(LAIPULI)
|
0418006005NRG23270920220125663
|
28/09/2022
|
DEBARI KURMI
|
0418006005WL015070
|
DEBARI KURMI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308271
|
|
DEBARI KURMI
|
()
|
|
76
|
ITAKHULI
|
AS-18-006-005-011/419
(LAIPULI)
|
0418006005NRG23270920220125616
|
28/09/2022
|
Ms.Binoti Bedbonty
|
0418006005WL015062
|
Ms.Binoti Bedbonty
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308272
|
|
Ms.Binoti Bedbonty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
77
|
ITAKHULI
|
AS-18-006-005-005/68
(LAIPULI)
|
0418006005NRG23270920220125580
|
28/09/2022
|
Bishka Urang
|
0418006005WL015052
|
Bishka Urang
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308351
|
|
MRS BISHKA URANG
|
()
|
|
78
|
ITAKHULI
|
AS-18-006-005-010/271
(LAIPULI)
|
0418006005NRG23270920220125627
|
28/09/2022
|
PUSPA BAURI
|
0418006005WL015064
|
PUSPA BAURI
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308345
|
|
MRS PUSPA BAURI
|
()
|
|
79
|
ITAKHULI
|
AS-18-006-005-011/216
(LAIPULI)
|
0418006005NRG23270920220125642
|
28/09/2022
|
SUJITA SAMASHI
|
0418006005WL015066
|
SUJITA SAMASHI
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308347
|
|
MRS SUJITA SAMASHI
|
()
|
|
80
|
ITAKHULI
|
AS-18-006-005-011/230
(LAIPULI)
|
0418006005NRG23270920220125707
|
28/09/2022
|
SAMPI MANKI
|
0418006005WL015077
|
SAMPI MANKI
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308350
|
|
MRS SAMPI MANKI
|
()
|
|
81
|
ITAKHULI
|
AS-18-006-005-011/245
(LAIPULI)
|
0418006005NRG23270920220125630
|
28/09/2022
|
MONI SURAJ
|
0418006005WL015064
|
MONI SURAJ
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308348
|
|
MRS MONI SURAJ
|
()
|
|
82
|
ITAKHULI
|
AS-18-006-005-011/299
(LAIPULI)
|
0418006005NRG23270920220125615
|
28/09/2022
|
ARJUN TANTI
|
0418006005WL015062
|
ARJUN TANTI
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308349
|
|
MR ARJUN TANTI
|
()
|
|
83
|
ITAKHULI
|
AS-18-006-005-012/444
(LAIPULI)
|
0418006005NRG23270920220125596
|
28/09/2022
|
MONTI MURAH
|
0418006005WL015056
|
MONTI MURAH
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308346
|
|
MRS MONTI MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
84
|
ITAKHULI
|
AS-18-006-005-002/561
(LAIPULI)
|
0418006005NRG23270920220125456
|
28/09/2022
|
RINA MURA
|
0418006005WL015005
|
RINA MURA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308355
|
|
RINA MURA
|
()
|
|
85
|
ITAKHULI
|
AS-18-006-005-008/116
(LAIPULI)
|
0418006005NRG23270920220125650
|
28/09/2022
|
SIBRAM NAYAK
|
0418006005WL015068
|
SIBRAM NAYAK
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308362
|
|
SIBRAM NAYAK
|
()
|
|
86
|
ITAKHULI
|
AS-18-006-005-008/620
(LAIPULI)
|
0418006005NRG23270920220125690
|
28/09/2022
|
JYOTI NAYAK
|
0418006005WL015075
|
JYOTI NAYAK
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308365
|
|
JYOTI NAYAK
|
()
|
|
87
|
ITAKHULI
|
AS-18-006-005-010/237
(LAIPULI)
|
0418006005NRG23270920220125582
|
28/09/2022
|
PUSKARNA ROWTIA
|
0418006005WL015052
|
PUSKARNA ROWTIA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308357
|
|
PUSKARNA ROWTIA
|
()
|
|
88
|
ITAKHULI
|
AS-18-006-005-010/320
(LAIPULI)
|
0418006005NRG23270920220125676
|
28/09/2022
|
GONESH DAS
|
0418006005WL015073
|
GONESH DAS
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308361
|
|
GONESH DAS
|
()
|
|
89
|
ITAKHULI
|
AS-18-006-005-010/344
(LAIPULI)
|
0418006005NRG23270920220125640
|
28/09/2022
|
CHAMPA SUNU
|
0418006005WL015066
|
CHAMPA SUNU
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308359
|
|
CHAMPA SUNU
|
()
|
|
90
|
ITAKHULI
|
AS-18-006-005-010/348
(LAIPULI)
|
0418006005NRG23270920220125661
|
28/09/2022
|
MONESWARI BENU
|
0418006005WL015070
|
MONESWARI BENU
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308360
|
|
MONESWARI BENU
|
()
|
|
91
|
ITAKHULI
|
AS-18-006-005-010/431
(LAIPULI)
|
0418006005NRG23270920220125658
|
28/09/2022
|
NANDALAL NAYAK RAMPROSA
|
0418006005WL015069
|
NANDALAL NAYAK RAMPROSA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308354
|
|
NANDALAL NAYAK RAMPROSA
|
()
|
|
92
|
ITAKHULI
|
AS-18-006-005-010/466
(LAIPULI)
|
0418006005NRG23270920220125592
|
28/09/2022
|
RAHUL PAHARIYA
|
0418006005WL015056
|
RAHUL PAHARIYA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308356
|
|
RAHUL PAHARIYA
|
()
|
|
93
|
ITAKHULI
|
AS-18-006-005-010/583
(LAIPULI)
|
0418006005NRG23270920220125586
|
28/09/2022
|
GHURNI ETWA
|
0418006005WL015054
|
GHURNI ETWA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308353
|
|
GHURNI ETWA
|
()
|
|
94
|
ITAKHULI
|
AS-18-006-005-010/611
(LAIPULI)
|
0418006005NRG23270920220125653
|
28/09/2022
|
SURESH BOWARI
|
0418006005WL015068
|
SURESH BOWARI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308364
|
|
SURESH BOWRI
|
()
|
|
95
|
ITAKHULI
|
AS-18-006-005-010/632
(LAIPULI)
|
0418006005NRG23270920220125599
|
28/09/2022
|
SHACHIN DAS
|
0418006005WL015059
|
SHACHIN DAS
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308368
|
|
SHACHIN DAS
|
()
|
|
96
|
ITAKHULI
|
AS-18-006-005-010/671
(LAIPULI)
|
0418006005NRG23270920220125594
|
28/09/2022
|
KIRON RAWTIA
|
0418006005WL015056
|
KIRON RAWTIA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308363
|
|
KIRON RAWTIA
|
()
|
|
97
|
ITAKHULI
|
AS-18-006-005-011/243
(LAIPULI)
|
0418006005NRG23270920220125590
|
28/09/2022
|
RUPA BORAIK
|
0418006005WL015054
|
RUPA BORAIK
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308358
|
|
RUPA BORAIK
|
()
|
|
98
|
ITAKHULI
|
AS-18-006-005-011/286
(LAIPULI)
|
0418006005NRG23270920220125671
|
28/09/2022
|
RATANA TANTI
|
0418006005WL015072
|
RATANA TANTI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308367
|
|
RATANA TANTI
|
()
|
|
99
|
ITAKHULI
|
AS-18-006-005-011/49
(LAIPULI)
|
0418006005NRG23270920220125543
|
28/09/2022
|
Teg Bh. Chetry
|
0418006005WL015039
|
Teg Bh. Chetry
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308352
|
|
TEK BAHADUR CHETRY
|
()
|
|
100
|
ITAKHULI
|
AS-18-006-005-012/594
(LAIPULI)
|
0418006005NRG23270920220125467
|
28/09/2022
|
RAM BAERI
|
0418006005WL015008
|
RAM BAERI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337308366
|
|
RAM BAWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137400
|
137400
|
|
|
|
|
|
|
|