|
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-18-006-002-005/220
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202695
|
23/12/2022
|
LAKSHAMI TACHA
|
0418006002WL022814
|
LAKSHAMI TACHA
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519254
|
|
LAKSHAMI TACHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
ITAKHULI
|
AS-18-006-002-004/490
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202739
|
23/12/2022
|
VICTOR TOPPO
|
0418006002WL022822
|
VICTOR TOPPO
|
00048
|
BKID0005062
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519234
|
|
VICTOR TOPPO
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-002-007/396
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202665
|
23/12/2022
|
PRAKASH RAJAK
|
0418006002WL022808
|
PRAKASH RAJAK
|
00048
|
BKID0005062
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519235
|
|
PRAKASH RAJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
ITAKHULI
|
AS-18-006-002-003/14
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202596
|
23/12/2022
|
SUMAN URANG
|
0418006002WL022805
|
SUMAN URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519280
|
|
SUMAN URANG
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-002-003/154
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202597
|
23/12/2022
|
Mr. MANGRA URANG
|
0418006002WL022805
|
Mr. MANGRA URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519238
|
|
Mr. MANGRA URANG
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-002-004/105
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202689
|
23/12/2022
|
MR. SUKRA BHUYAN
|
0418006002WL022813
|
MR. SUKRA BHUYAN
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519239
|
|
MR. SUKRA BHUYAN
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-002-004/138
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202540
|
23/12/2022
|
Ms. GINA GARH
|
0418006002WL022804
|
Ms. GINA GARH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519257
|
|
Ms. GINA GARH
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-002-004/147
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202673
|
23/12/2022
|
Mrs. ANJANA RAJPUT
|
0418006002WL022810
|
Mrs. ANJANA RAJPUT
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519284
|
|
Mrs. ANJANA RAJPUT
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-002-004/154
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202542
|
23/12/2022
|
Ms. DEBARI MURA
|
0418006002WL022804
|
Ms. DEBARI MURA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519260
|
|
Ms. DEBARI MURA
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-002-004/176
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202722
|
23/12/2022
|
MALOTI MURA
|
0418006002WL022819
|
MALOTI MURA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519258
|
|
MALOTI MURA
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-002-004/200
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202544
|
23/12/2022
|
Ms. SUMITRA URANG
|
0418006002WL022804
|
Ms. SUMITRA URANG
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085519259
|
|
Ms. SUMITRA URANG
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-002-004/254
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202600
|
23/12/2022
|
Ms. ARTI SURI
|
0418006002WL022805
|
Ms. ARTI SURI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519275
|
|
Ms. ARTI SURI
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-002-004/28
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202601
|
23/12/2022
|
Ms. NIMAI URANG
|
0418006002WL022805
|
Ms. NIMAI URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519241
|
|
Ms. NIMAI URANG
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-002-004/36
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202604
|
23/12/2022
|
MS. FAGNI URANG
|
0418006002WL022805
|
MS. FAGNI URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519256
|
|
MS. FAGNI URANG
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-002-004/91
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202674
|
23/12/2022
|
Mr. SUKDEW URANG
|
0418006002WL022810
|
Mr. SUKDEW URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519240
|
|
Mr. SUKDEW URANG
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-002-005/101
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202617
|
23/12/2022
|
Mr. NARESH GARH
|
0418006002WL022805
|
Mr. NARESH GARH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519236
|
|
Mr. NARESH GARH
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-002-005/153
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202618
|
23/12/2022
|
Ms. PROMILA MURARI
|
0418006002WL022805
|
Ms. PROMILA MURARI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519277
|
|
Ms. PROMILA MURARI
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-002-005/157
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202619
|
23/12/2022
|
SUMITRA TANTI
|
0418006002WL022805
|
SUMITRA TANTI
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085519283
|
|
SUMITRA TANTI
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-002-005/173
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202620
|
23/12/2022
|
LAKHAN KOUL
|
0418006002WL022805
|
LAKHAN KOUL
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519296
|
|
LAKHAN KOUL
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-002-005/180
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202621
|
23/12/2022
|
MR. DEBLU KOUL
|
0418006002WL022805
|
MR. DEBLU KOUL
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519295
|
|
MR. DEBLU KOUL
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-002-005/183
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202622
|
23/12/2022
|
Mr. ROMESH MURARI
|
0418006002WL022805
|
Mr. ROMESH MURARI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519289
|
|
Mr. ROMESH MURARI
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-002-005/216
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202750
|
23/12/2022
|
MALATI GORH
|
0418006002WL022824
|
MALATI GORH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519297
|
|
MALATI GORH
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-002-005/219
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202752
|
23/12/2022
|
SABRAN BHARAT
|
0418006002WL022824
|
SABRAN BHARAT
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519300
|
|
SABRAN BHARAT
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-002-005/223
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202661
|
23/12/2022
|
ABDUL NAG
|
0418006002WL022807
|
ABDUL NAG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519299
|
|
ABDUL NAG
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-002-005/228
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202624
|
23/12/2022
|
JINA GORH
|
0418006002WL022805
|
JINA GORH
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085519302
|
|
JINA GORH
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-002-005/240
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202625
|
23/12/2022
|
MOHAN TASSA
|
0418006002WL022805
|
MOHAN TASSA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519288
|
|
MOHAN TASSA
|
()
|
|
27
|
ITAKHULI
|
AS-18-006-002-005/33
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202626
|
23/12/2022
|
Mr. SHIVU BARUAH
|
0418006002WL022805
|
Mr. SHIVU BARUAH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Rejected
|
20/01/2023
|
|
8085519282
|
A/c Blocked or Frozen
|
|
|
|
28
|
ITAKHULI
|
AS-18-006-002-005/36
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202627
|
23/12/2022
|
RUHIT KAUL
|
0418006002WL022805
|
RUHIT KAUL
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519281
|
|
RUHIT KAUL
|
()
|
|
29
|
ITAKHULI
|
AS-18-006-002-005/97
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202779
|
23/12/2022
|
Mr. KARAMCHAI URANG
|
0418006002WL022829
|
Mr. KARAMCHAI URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519237
|
|
Mr. KARAMCHAI URANG
|
()
|
|
30
|
ITAKHULI
|
AS-18-006-002-006/122
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202676
|
23/12/2022
|
BHARATI URANG
|
0418006002WL022810
|
BHARATI URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519301
|
|
BHARATI URANG
|
()
|
|
31
|
ITAKHULI
|
AS-18-006-002-006/122
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202675
|
23/12/2022
|
SIU URANG
|
0418006002WL022810
|
SIU URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519246
|
|
SIU URANG
|
()
|
|
32
|
ITAKHULI
|
AS-18-006-002-006/386
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202781
|
23/12/2022
|
JAMUNA MURAH
|
0418006002WL022829
|
JAMUNA MURAH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519291
|
|
JAMUNA MURAH
|
()
|
|
33
|
ITAKHULI
|
AS-18-006-002-006/387
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202740
|
23/12/2022
|
LASHMI GOKUL
|
0418006002WL022822
|
LASHMI GOKUL
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519290
|
|
LASHMI GOKUL
|
()
|
|
34
|
ITAKHULI
|
AS-18-006-002-006/388
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202775
|
23/12/2022
|
BIRA MUNDA
|
0418006002WL022828
|
BIRA MUNDA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519279
|
|
BIRA MUNDA
|
()
|
|
35
|
ITAKHULI
|
AS-18-006-002-006/389
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202741
|
23/12/2022
|
KHUSHI RANI DEY
|
0418006002WL022822
|
KHUSHI RANI DEY
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519292
|
|
KHUSHI RANI DEY
|
()
|
|
36
|
ITAKHULI
|
AS-18-006-002-006/393
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202696
|
23/12/2022
|
JOSINTA KARMAKAR
|
0418006002WL022814
|
JOSINTA KARMAKAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519298
|
|
JOSINTA KARMAKAR
|
()
|
|
37
|
ITAKHULI
|
AS-18-006-002-006/395
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202703
|
23/12/2022
|
AJAY MURA
|
0418006002WL022815
|
AJAY MURA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519303
|
|
AJAY MURA
|
()
|
|
38
|
ITAKHULI
|
AS-18-006-002-006/64
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202691
|
23/12/2022
|
Mr. NATHU BORUAH
|
0418006002WL022813
|
Mr. NATHU BORUAH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519253
|
|
Mr. NATHU BORUAH
|
()
|
|
39
|
ITAKHULI
|
AS-18-006-002-006/75
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202762
|
23/12/2022
|
Mr. DULAL BORUAH
|
0418006002WL022826
|
Mr. DULAL BORUAH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519255
|
|
Mr. DULAL BORUAH
|
()
|
|
40
|
ITAKHULI
|
AS-18-006-002-007/25
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202724
|
23/12/2022
|
Mrs. DEBI CHETRY
|
0418006002WL022819
|
Mrs. DEBI CHETRY
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519276
|
|
Mrs. DEBI CHETRY
|
()
|
|
41
|
ITAKHULI
|
AS-18-006-002-008/116
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202560
|
23/12/2022
|
Mr. BADAL KARMAKAR
|
0418006002WL022804
|
Mr. BADAL KARMAKAR
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085519274
|
|
Mr. BADAL KARMAKAR
|
()
|
|
42
|
ITAKHULI
|
AS-18-006-002-008/13
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202561
|
23/12/2022
|
Mr. KISHAN MAHALI
|
0418006002WL022804
|
Mr. KISHAN MAHALI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519262
|
|
Mr. KISHAN MAHALI
|
()
|
|
43
|
ITAKHULI
|
AS-18-006-002-008/130
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202562
|
23/12/2022
|
Mr. SUREN MAJHI
|
0418006002WL022804
|
Mr. SUREN MAJHI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519247
|
|
Mr. SUREN MAJHI
|
()
|
|
44
|
ITAKHULI
|
AS-18-006-002-008/25
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202564
|
23/12/2022
|
Ms. MANCHALI KARMAKAR
|
0418006002WL022804
|
Ms. MANCHALI KARMAKAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519252
|
|
Ms. MANCHALI KARMAKAR
|
()
|
|
45
|
ITAKHULI
|
AS-18-006-002-008/26
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202565
|
23/12/2022
|
Mr. BUHDU BAHADUR
|
0418006002WL022804
|
Mr. BUHDU BAHADUR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519263
|
|
Mr. BUHDU BAHADUR
|
()
|
|
46
|
ITAKHULI
|
AS-18-006-002-008/27
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202566
|
23/12/2022
|
Mr. MANJIT MAZI
|
0418006002WL022804
|
Mr. MANJIT MAZI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519271
|
|
Mr. MANJIT MAZI
|
()
|
|
47
|
ITAKHULI
|
AS-18-006-002-008/312
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202567
|
23/12/2022
|
NAKUL MAJHI
|
0418006002WL022804
|
NAKUL MAJHI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519294
|
|
NAKUL MAJHI
|
()
|
|
48
|
ITAKHULI
|
AS-18-006-002-008/37
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202570
|
23/12/2022
|
Mr. JATIN HASDA
|
0418006002WL022804
|
Mr. JATIN HASDA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519250
|
|
Mr. JATIN HASDA
|
()
|
|
49
|
ITAKHULI
|
AS-18-006-002-008/56
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202585
|
23/12/2022
|
Ms. RAJANI KHARIA
|
0418006002WL022804
|
Ms. RAJANI KHARIA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519249
|
|
Ms. RAJANI KHARIA
|
()
|
|
50
|
ITAKHULI
|
AS-18-006-002-008/57
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202586
|
23/12/2022
|
Ms. SUSHILA KHARIA
|
0418006002WL022804
|
Ms. SUSHILA KHARIA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519265
|
|
Ms. SUSHILA KHARIA
|
()
|
|
51
|
ITAKHULI
|
AS-18-006-002-008/60
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202587
|
23/12/2022
|
Ms. RUKHMONI MAHALI
|
0418006002WL022804
|
Ms. RUKHMONI MAHALI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519261
|
|
Ms. RUKHMONI MAHALI
|
()
|
|
52
|
ITAKHULI
|
AS-18-006-002-008/65
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202589
|
23/12/2022
|
Ms. MONGLI MAZI
|
0418006002WL022804
|
Ms. MONGLI MAZI
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085519264
|
|
Ms. MONGLI MAZI
|
()
|
|
53
|
ITAKHULI
|
AS-18-006-002-008/69
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202590
|
23/12/2022
|
Ms. MAMONI KARMAKAR
|
0418006002WL022804
|
Ms. MAMONI KARMAKAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519251
|
|
Ms. MAMONI KARMAKAR
|
()
|
|
54
|
ITAKHULI
|
AS-18-006-002-008/87
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202591
|
23/12/2022
|
Ms. SUKHANTI BHUMIJ
|
0418006002WL022804
|
Ms. SUKHANTI BHUMIJ
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519273
|
|
Ms. SUKHANTI BHUMIJ
|
()
|
|
55
|
ITAKHULI
|
AS-18-006-002-008/93
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202592
|
23/12/2022
|
Ms. BASANTI KARMAKAR
|
0418006002WL022804
|
Ms. BASANTI KARMAKAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519272
|
|
Ms. BASANTI KARMAKAR
|
()
|
|
56
|
ITAKHULI
|
AS-18-006-002-010/16
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202630
|
23/12/2022
|
Mr. RAGHUNATH BHUYAN
|
0418006002WL022805
|
Mr. RAGHUNATH BHUYAN
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519267
|
|
Mr. RAGHUNATH BHUYAN
|
()
|
|
57
|
ITAKHULI
|
AS-18-006-002-010/18
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202631
|
23/12/2022
|
Mr. BIRBOL MAJHI
|
0418006002WL022805
|
Mr. BIRBOL MAJHI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519266
|
|
Mr. BIRBOL MAJHI
|
()
|
|
58
|
ITAKHULI
|
AS-18-006-002-010/28
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202632
|
23/12/2022
|
Ms. ASHA PHULTULI
|
0418006002WL022805
|
Ms. ASHA PHULTULI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519248
|
|
Ms. ASHA PHULTULI
|
()
|
|
59
|
ITAKHULI
|
AS-18-006-002-010/29
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202633
|
23/12/2022
|
Ms. CHAITY NAGINI
|
0418006002WL022805
|
Ms. CHAITY NAGINI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519268
|
|
Ms. CHAITY NAGINI
|
()
|
|
60
|
ITAKHULI
|
AS-18-006-002-010/3
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202634
|
23/12/2022
|
Mr. AMAR BHUMIJ
|
0418006002WL022805
|
Mr. AMAR BHUMIJ
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085519286
|
|
Mr. AMAR BHUMIJ
|
()
|
|
61
|
ITAKHULI
|
AS-18-006-002-010/30
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202635
|
23/12/2022
|
Ms. HAMENTI NAYAK
|
0418006002WL022805
|
Ms. HAMENTI NAYAK
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519270
|
|
Ms. HAMENTI NAYAK
|
()
|
|
62
|
ITAKHULI
|
AS-18-006-002-010/31
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202636
|
23/12/2022
|
Ms. ARUNA KHANIKAR
|
0418006002WL022805
|
Ms. ARUNA KHANIKAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519269
|
|
Ms. ARUNA KHANIKAR
|
()
|
|
63
|
ITAKHULI
|
AS-18-006-002-010/40
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202637
|
23/12/2022
|
Mr. SUJIT KARMAKAR
|
0418006002WL022805
|
Mr. SUJIT KARMAKAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519278
|
|
Mr. SUJIT KARMAKAR
|
()
|
|
64
|
ITAKHULI
|
AS-18-006-002-010/48
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202639
|
23/12/2022
|
Mr. BISU SURI
|
0418006002WL022805
|
Mr. BISU SURI
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085519285
|
|
Mr. BISU SURI
|
()
|
|
65
|
ITAKHULI
|
AS-18-006-002-010/49
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202640
|
23/12/2022
|
KHUDIRAM KANDRA
|
0418006002WL022805
|
KHUDIRAM KANDRA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519245
|
|
KHUDIRAM KANDRA
|
()
|
|
66
|
ITAKHULI
|
AS-18-006-002-010/54
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202641
|
23/12/2022
|
NAGESWAR NAYAK
|
0418006002WL022805
|
NAGESWAR NAYAK
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085519287
|
|
NAGESWAR NAYAK
|
()
|
|
67
|
ITAKHULI
|
AS-18-006-002-010/81
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202649
|
23/12/2022
|
GULAPI SUREN
|
0418006002WL022805
|
GULAPI SUREN
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085519293
|
|
GULAPI SUREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84272
|
84272
|
|
|
|
|
|
|
|
|
68
|
ITAKHULI
|
AS-18-006-002-003/164
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202599
|
23/12/2022
|
Mr. UTTOM KUMAR RAJGORH
|
0418006002WL022805
|
Mr. UTTOM KUMAR RAJGORH
|
00415
|
SBIN0000196
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519304
|
|
MR UTTOM KUMAR RAJGORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
69
|
ITAKHULI
|
AS-18-006-002-004/439
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202612
|
23/12/2022
|
Shri RAMA URANG
|
0418006002WL022805
|
Shri RAMA URANG
|
00415
|
SBIN0003051
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519305
|
|
SHRI RAMA URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
70
|
ITAKHULI
|
AS-18-006-002-003/164
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202598
|
23/12/2022
|
Mr. BIRESH RAJGORH
|
0418006002WL022805
|
Mr. BIRESH RAJGORH
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519306
|
|
MR BIRESH RAJGORH
|
()
|
|
71
|
ITAKHULI
|
AS-18-006-002-004/294
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202546
|
23/12/2022
|
Mrs. MAMONI GORH
|
0418006002WL022804
|
Mrs. MAMONI GORH
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519311
|
|
MRS MAMONI GORH
|
()
|
|
72
|
ITAKHULI
|
AS-18-006-002-004/325
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202602
|
23/12/2022
|
RAMBOTI PANIKA
|
0418006002WL022805
|
RAMBOTI PANIKA
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519321
|
|
MRS RAMBOTI PANIKA
|
()
|
|
73
|
ITAKHULI
|
AS-18-006-002-004/429
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202611
|
23/12/2022
|
Mrs. MINA SHYAM
|
0418006002WL022805
|
Mrs. MINA SHYAM
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519320
|
|
MRS MINA SHYAM
|
()
|
|
74
|
ITAKHULI
|
AS-18-006-002-004/449
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202551
|
23/12/2022
|
Mrs. PINKY TANTI
|
0418006002WL022804
|
Mrs. PINKY TANTI
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519313
|
|
MRS PINKY TANTI
|
()
|
|
75
|
ITAKHULI
|
AS-18-006-002-005/202
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202659
|
23/12/2022
|
Mrs. PARBATI MIRDHA
|
0418006002WL022807
|
Mrs. PARBATI MIRDHA
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519319
|
|
MRS PARBATI MIRDHA
|
()
|
|
76
|
ITAKHULI
|
AS-18-006-002-008/366
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202568
|
23/12/2022
|
Mr. KRISHNO MAHALI
|
0418006002WL022804
|
Mr. KRISHNO MAHALI
|
00415
|
SBIN0016354
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085519243
|
|
MR KRISHNO MAHALI
|
()
|
|
77
|
ITAKHULI
|
AS-18-006-002-008/377
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202573
|
23/12/2022
|
Mrs. LAKHSMI MAHALI
|
0418006002WL022804
|
Mrs. LAKHSMI MAHALI
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519317
|
|
MRS LAKHSMI MAHALI
|
()
|
|
78
|
ITAKHULI
|
AS-18-006-002-008/391
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202576
|
23/12/2022
|
PINKI KARMAKAR
|
0418006002WL022804
|
PINKI KARMAKAR
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519314
|
|
MRS PINKI KARMAKAR
|
()
|
|
79
|
ITAKHULI
|
AS-18-006-002-008/460
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202577
|
23/12/2022
|
DURGAMONI BUDHNI
|
0418006002WL022804
|
DURGAMONI BUDHNI
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519244
|
|
MRS DURGAMONI BUDHNI
|
()
|
|
80
|
ITAKHULI
|
AS-18-006-002-008/461
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202578
|
23/12/2022
|
SOKHILA SUMI
|
0418006002WL022804
|
SOKHILA SUMI
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519310
|
|
MRS SOKHILA SUMI
|
()
|
|
81
|
ITAKHULI
|
AS-18-006-002-008/465
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202579
|
23/12/2022
|
SOMBARI MAHALI
|
0418006002WL022804
|
SOMBARI MAHALI
|
00415
|
SBIN0016354
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085519307
|
|
MRS SOMARI MAHALI
|
()
|
|
82
|
ITAKHULI
|
AS-18-006-002-008/476
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202582
|
23/12/2022
|
SUKURMONI KISAN
|
0418006002WL022804
|
SUKURMONI KISAN
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519309
|
|
MISS SUKURMONI KISAN
|
()
|
|
83
|
ITAKHULI
|
AS-18-006-002-008/477
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202583
|
23/12/2022
|
ANITA JOHORSAI
|
0418006002WL022804
|
ANITA JOHORSAI
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519318
|
|
MRS ANITA JOHORSAI
|
()
|
|
84
|
ITAKHULI
|
AS-18-006-002-008/489
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202584
|
23/12/2022
|
TULSI SIMALA
|
0418006002WL022804
|
TULSI SIMALA
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519315
|
|
MRS TULSI SIMALA
|
()
|
|
85
|
ITAKHULI
|
AS-18-006-002-008/61
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202588
|
23/12/2022
|
PANCHAMI SUKLOO
|
0418006002WL022804
|
PANCHAMI SUKLOO
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519316
|
|
MRS PANCHAMI SUKLOO
|
()
|
|
86
|
ITAKHULI
|
AS-18-006-002-010/68
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202642
|
23/12/2022
|
Mrs. PINKI BHUMIJ
|
0418006002WL022805
|
Mrs. PINKI BHUMIJ
|
00415
|
SBIN0016354
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085519312
|
|
MRS PINKI BHUMIJ
|
()
|
|
87
|
ITAKHULI
|
AS-18-006-002-011/27
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202650
|
23/12/2022
|
Mrs. SARIKA GOWALA
|
0418006002WL022805
|
Mrs. SARIKA GOWALA
|
00415
|
SBIN0016354
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085519308
|
|
MRS SARIKA GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
88
|
ITAKHULI
|
AS-18-006-002-004/260
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202731
|
23/12/2022
|
PONTOO BISHNOO
|
0418006002WL022820
|
PONTOO BISHNOO
|
00415
|
SBIN0018743
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519328
|
|
MR PONTOO BISHNOO
|
()
|
|
89
|
ITAKHULI
|
AS-18-006-002-004/31
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202547
|
23/12/2022
|
RAJU GORH
|
0418006002WL022804
|
RAJU GORH
|
00415
|
SBIN0018743
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519324
|
|
MR RAJU GORH
|
()
|
|
90
|
ITAKHULI
|
AS-18-006-002-004/464
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202552
|
23/12/2022
|
MARIANUS XALXO
|
0418006002WL022804
|
MARIANUS XALXO
|
00415
|
SBIN0018743
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519325
|
|
MR MARIANUS XALXO
|
()
|
|
91
|
ITAKHULI
|
AS-18-006-002-005/31
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202773
|
23/12/2022
|
PANIRAM GORH
|
0418006002WL022828
|
PANIRAM GORH
|
00415
|
SBIN0018743
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519186
|
|
MR PANIRAM GORH
|
()
|
|
92
|
ITAKHULI
|
AS-18-006-002-006/85
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202745
|
23/12/2022
|
PRAMILA RAJAK
|
0418006002WL022823
|
PRAMILA RAJAK
|
00415
|
SBIN0018743
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519327
|
|
MRS PRAMILA RAJAK
|
()
|
|
93
|
ITAKHULI
|
AS-18-006-002-011/38
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202683
|
23/12/2022
|
BIJOY SINGH
|
0418006002WL022811
|
BIJOY SINGH
|
00415
|
SBIN0018743
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519323
|
|
MR BIJOY SINGH
|
()
|
|
94
|
ITAKHULI
|
AS-18-006-002-011/47
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202678
|
23/12/2022
|
BHAJAN THAKUR
|
0418006002WL022810
|
BHAJAN THAKUR
|
00415
|
SBIN0018743
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519185
|
|
MR BHAJAN THAKUR
|
()
|
|
95
|
ITAKHULI
|
AS-18-006-002-011/48
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202765
|
23/12/2022
|
BALAI DEY
|
0418006002WL022826
|
BALAI DEY
|
00415
|
SBIN0018743
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519326
|
|
MR BALAI DEY
|
()
|
|
96
|
ITAKHULI
|
AS-18-006-002-011/53
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202727
|
23/12/2022
|
LAXMAN SAH
|
0418006002WL022819
|
LAXMAN SAH
|
00415
|
SBIN0018743
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519322
|
|
MR LAXMAN SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
97
|
ITAKHULI
|
AS-18-006-002-001/164
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202767
|
23/12/2022
|
SABITA BARUAH
|
0418006002WL022827
|
SABITA BARUAH
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519205
|
|
SABITA BARUAH
|
()
|
|
98
|
ITAKHULI
|
AS-18-006-002-002/362
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202594
|
23/12/2022
|
ANITA KAKATI
|
0418006002WL022805
|
ANITA KAKATI
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085519206
|
|
ANITA KAKATI
|
()
|
|
99
|
ITAKHULI
|
AS-18-006-002-002/366
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202761
|
23/12/2022
|
TARINI DEKA
|
0418006002WL022826
|
TARINI DEKA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519199
|
|
TARINI DEKA
|
()
|
|
100
|
ITAKHULI
|
AS-18-006-002-002/59
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202595
|
23/12/2022
|
BITUPAN KAKATI
|
0418006002WL022805
|
BITUPAN KAKATI
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085519193
|
|
BITUPAN KAKATI
|
()
|
|
101
|
ITAKHULI
|
AS-18-006-002-004/157
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202543
|
23/12/2022
|
DIPAK DIGHAR
|
0418006002WL022804
|
DIPAK DIGHAR
|
00462
|
UCBA0001048
|
916
|
916
|
Rejected
|
20/01/2023
|
|
8085519231
|
No Such Account
|
|
|
|
102
|
ITAKHULI
|
AS-18-006-002-004/270
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202545
|
23/12/2022
|
BISWAJIT URANG
|
0418006002WL022804
|
BISWAJIT URANG
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519189
|
|
BISWAJIT URANG
|
()
|
|
103
|
ITAKHULI
|
AS-18-006-002-004/317
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202769
|
23/12/2022
|
BIROTI TULABAT
|
0418006002WL022827
|
BIROTI TULABAT
|
00462
|
UCBA0001048
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085519200
|
|
BIROTI TULABATI
|
()
|
|
104
|
ITAKHULI
|
AS-18-006-002-004/341
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202603
|
23/12/2022
|
SALITA PANIKA
|
0418006002WL022805
|
SALITA PANIKA
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085519203
|
|
SALITA PANIKA
|
()
|
|
105
|
ITAKHULI
|
AS-18-006-002-004/371
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202606
|
23/12/2022
|
ARUN PANIKA
|
0418006002WL022805
|
ARUN PANIKA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519233
|
|
ARUN PANIKA
|
()
|
|
106
|
ITAKHULI
|
AS-18-006-002-004/373
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202607
|
23/12/2022
|
JYOTI URANG
|
0418006002WL022805
|
JYOTI URANG
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519242
|
|
JYOTI ORANG
|
()
|
|
107
|
ITAKHULI
|
AS-18-006-002-004/376
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202608
|
23/12/2022
|
MINU URANG
|
0418006002WL022805
|
MINU URANG
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519194
|
|
MINU ORANG
|
()
|
|
108
|
ITAKHULI
|
AS-18-006-002-004/390
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202610
|
23/12/2022
|
SANKAR SURI
|
0418006002WL022805
|
SANKAR SURI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519190
|
|
SANKAR SURI
|
()
|
|
109
|
ITAKHULI
|
AS-18-006-002-004/406
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202548
|
23/12/2022
|
DHARAMRAJ TASSA
|
0418006002WL022804
|
DHARAMRAJ TASSA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519228
|
|
DHARAMRAJ TASSA
|
()
|
|
110
|
ITAKHULI
|
AS-18-006-002-004/424
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202550
|
23/12/2022
|
PRATIMA GHATWAR
|
0418006002WL022804
|
PRATIMA GHATWAR
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085519224
|
|
PRATIMA GHATWAR
|
()
|
|
111
|
ITAKHULI
|
AS-18-006-002-004/471
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202554
|
23/12/2022
|
SADMONI URANG
|
0418006002WL022804
|
SADMONI URANG
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519191
|
|
SADMONI URANG
|
()
|
|
112
|
ITAKHULI
|
AS-18-006-002-004/472
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202555
|
23/12/2022
|
PARBHATI KUMAR
|
0418006002WL022804
|
PARBHATI KUMAR
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519225
|
|
PARBHATI KUMAR
|
()
|
|
113
|
ITAKHULI
|
AS-18-006-002-004/478
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202613
|
23/12/2022
|
MOSAUMI GORH
|
0418006002WL022805
|
MOSAUMI GORH
|
00462
|
UCBA0001048
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085519230
|
|
MOSAUMI GORH
|
()
|
|
114
|
ITAKHULI
|
AS-18-006-002-004/487
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202700
|
23/12/2022
|
MAGDALI URANG
|
0418006002WL022815
|
MAGDALI URANG
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519204
|
|
MAGDALI URANG
|
()
|
|
115
|
ITAKHULI
|
AS-18-006-002-004/50
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202615
|
23/12/2022
|
MONGLI GHATOWAR
|
0418006002WL022805
|
MONGLI GHATOWAR
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519201
|
|
MONGLI GHATOWAR
|
()
|
|
116
|
ITAKHULI
|
AS-18-006-002-005/10
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202616
|
23/12/2022
|
BIHU GORH
|
0418006002WL022805
|
BIHU GORH
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519221
|
|
BIHU GORH
|
()
|
|
117
|
ITAKHULI
|
AS-18-006-002-005/195
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202778
|
23/12/2022
|
MINA GORH
|
0418006002WL022829
|
MINA GORH
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519202
|
|
MINA GORH
|
()
|
|
118
|
ITAKHULI
|
AS-18-006-002-005/211
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202557
|
23/12/2022
|
SOPNA PROJA
|
0418006002WL022804
|
SOPNA PROJA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519226
|
|
SOPNA PROJA
|
()
|
|
119
|
ITAKHULI
|
AS-18-006-002-005/213
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202653
|
23/12/2022
|
SADHAN THAKUR
|
0418006002WL022806
|
SADHAN THAKUR
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519213
|
|
SADHAN THAKUR
|
()
|
|
120
|
ITAKHULI
|
AS-18-006-002-005/217
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202751
|
23/12/2022
|
LABHOI KHLENGMUNG GAN
|
0418006002WL022824
|
LABHOI KHLENGMUNG GAN
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519214
|
|
LABHOI KHENGMUNG GAN
|
()
|
|
121
|
ITAKHULI
|
AS-18-006-002-005/221
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202660
|
23/12/2022
|
NITA BHUYAN
|
0418006002WL022807
|
NITA BHUYAN
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519211
|
|
NITA BHUYAN
|
()
|
|
122
|
ITAKHULI
|
AS-18-006-002-005/222
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202772
|
23/12/2022
|
PADMINI BHUYAN
|
0418006002WL022828
|
PADMINI BHUYAN
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519215
|
|
PADMINI BHUYAN
|
()
|
|
123
|
ITAKHULI
|
AS-18-006-002-006/85
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202744
|
23/12/2022
|
AMIT RAJAK
|
0418006002WL022823
|
AMIT RAJAK
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519197
|
|
AMIT RAJAK
|
()
|
|
124
|
ITAKHULI
|
AS-18-006-002-007/379
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202558
|
23/12/2022
|
RAJARAM GORH
|
0418006002WL022804
|
RAJARAM GORH
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519222
|
|
RAJARAM GORH
|
()
|
|
125
|
ITAKHULI
|
AS-18-006-002-007/394
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202776
|
23/12/2022
|
CHINMOY BHOWMICK
|
0418006002WL022828
|
CHINMOY BHOWMICK
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519208
|
|
CHINMOY BHOWMICK
|
()
|
|
126
|
ITAKHULI
|
AS-18-006-002-008/19
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202563
|
23/12/2022
|
DULARI MAHALI
|
0418006002WL022804
|
DULARI MAHALI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519196
|
|
DULARI MAHALI
|
()
|
|
127
|
ITAKHULI
|
AS-18-006-002-008/369
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202569
|
23/12/2022
|
RUPALI MAJHI
|
0418006002WL022804
|
RUPALI MAJHI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519207
|
|
RUPALI MAJHI
|
()
|
|
128
|
ITAKHULI
|
AS-18-006-002-008/373
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202571
|
23/12/2022
|
CHARAN MAJHI
|
0418006002WL022804
|
CHARAN MAJHI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519212
|
|
CHARAN MAJHI
|
()
|
|
129
|
ITAKHULI
|
AS-18-006-002-008/375
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202572
|
23/12/2022
|
MANJU MAJHI
|
0418006002WL022804
|
MANJU MAJHI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519232
|
|
MANJU MAJHI
|
()
|
|
130
|
ITAKHULI
|
AS-18-006-002-008/379
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202574
|
23/12/2022
|
ANIMA KARMAKAR
|
0418006002WL022804
|
ANIMA KARMAKAR
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519218
|
|
ANIMA KARMAKAR
|
()
|
|
131
|
ITAKHULI
|
AS-18-006-002-008/468
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202580
|
23/12/2022
|
SONU MURMUR
|
0418006002WL022804
|
SONU MURMUR
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519227
|
|
SONU MURMUR
|
()
|
|
132
|
ITAKHULI
|
AS-18-006-002-008/474
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202581
|
23/12/2022
|
DIPALI MAHALI
|
0418006002WL022804
|
DIPALI MAHALI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519210
|
|
DIPALI MAHALI
|
()
|
|
133
|
ITAKHULI
|
AS-18-006-002-009/131
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202716
|
23/12/2022
|
GOPAL DAS
|
0418006002WL022817
|
GOPAL DAS
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519187
|
|
GOPAL DAS
|
()
|
|
134
|
ITAKHULI
|
AS-18-006-002-009/133
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202693
|
23/12/2022
|
SUSHIL NANDI
|
0418006002WL022813
|
SUSHIL NANDI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519195
|
|
SUSHIL NANDI
|
()
|
|
135
|
ITAKHULI
|
AS-18-006-002-009/134
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202666
|
23/12/2022
|
JHARNA PAUL
|
0418006002WL022808
|
JHARNA PAUL
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519188
|
|
JHARNA PAUL
|
()
|
|
136
|
ITAKHULI
|
AS-18-006-002-010/71
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202643
|
23/12/2022
|
KHANIKAR NAIK
|
0418006002WL022805
|
KHANIKAR NAIK
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085519198
|
|
KHANIKAR NAIK
|
()
|
|
137
|
ITAKHULI
|
AS-18-006-002-010/72
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202644
|
23/12/2022
|
MINA GOUR
|
0418006002WL022805
|
MINA GOUR
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519217
|
|
MINA GOUR
|
()
|
|
138
|
ITAKHULI
|
AS-18-006-002-010/75
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202645
|
23/12/2022
|
DEEBO NAYAK
|
0418006002WL022805
|
DEEBO NAYAK
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519216
|
|
DEEBO NAYAK
|
()
|
|
139
|
ITAKHULI
|
AS-18-006-002-010/78
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202646
|
23/12/2022
|
AROTI TANTI
|
0418006002WL022805
|
AROTI TANTI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519223
|
|
AROTI TANTI
|
()
|
|
140
|
ITAKHULI
|
AS-18-006-002-010/79
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202647
|
23/12/2022
|
DIPOK MAJHI
|
0418006002WL022805
|
DIPOK MAJHI
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085519220
|
|
DIPOK MAJHI
|
()
|
|
141
|
ITAKHULI
|
AS-18-006-002-011/29
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202652
|
23/12/2022
|
PARBOTI GUWALA
|
0418006002WL022805
|
PARBOTI GUWALA
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085519192
|
|
PARBOTI GUWALA
|
()
|
|
142
|
ITAKHULI
|
AS-18-006-002-011/37
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202726
|
23/12/2022
|
MAKSOOD QURAISHI
|
0418006002WL022819
|
MAKSOOD QURAISHI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519229
|
|
MAKSOOD QURAISHI
|
()
|
|
143
|
ITAKHULI
|
AS-18-006-002-011/45
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202694
|
23/12/2022
|
BIPLAB GOGOI
|
0418006002WL022813
|
BIPLAB GOGOI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519209
|
|
BIPLAB GOGOI
|
()
|
|
144
|
ITAKHULI
|
AS-18-006-002-011/62
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23231220220202777
|
23/12/2022
|
JYOTI DUTTA
|
0418006002WL022828
|
JYOTI DUTTA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085519219
|
|
JYOTI DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62517
|
62517
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189383
|
189383
|
|
|
|
|
|
|
|