|
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-09-010-005-001/363-A
(NAMONIGAON)
|
0409010000NRG23220820220356726
|
22/08/2022
|
Tuntunoo Munda
|
0409010WL020424
|
Tuntunoo Munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375267
|
|
Tuntunoo Munda
|
()
|
|
2
|
RANGAPARA
|
AS-09-010-005-006/1111
(NAMONIGAON)
|
0409010000NRG23220820220356709
|
22/08/2022
|
Parbati Chahani
|
0409010WL020423
|
Parbati Chahani
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375268
|
|
Parbati Chahani
|
()
|
|
3
|
RANGAPARA
|
AS-09-010-005-006/1193
(NAMONIGAON)
|
0409010000NRG23220820220356712
|
22/08/2022
|
SAPNA DEVI
|
0409010WL020423
|
SAPNA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375269
|
|
SAPNA DEVI
|
()
|
|
4
|
RANGAPARA
|
AS-09-010-005-009/89-B
(NAMONIGAON)
|
0409010000NRG23200820220354525
|
22/08/2022
|
Philsita Horo Munda
|
0409010WL020098
|
Philsita Horo Munda
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955375266
|
|
Philsita Horo Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
5
|
RANGAPARA
|
AS-09-010-004-010/1168
(NAHARANI)
|
0409010000NRG23210820220355468
|
22/08/2022
|
Sohon Sik
|
0409010WL020249
|
Sohon Sik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375325
|
|
Sohon Sik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
RANGAPARA
|
AS-09-010-005-001/35-A
(NAMONIGAON)
|
0409010000NRG23220820220356725
|
22/08/2022
|
Robin Jhora
|
0409010WL020424
|
Robin Jhora
|
00165
|
IBKL0001158
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375265
|
|
Robin Jhora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
RANGAPARA
|
AS-09-010-004-005/1382
(NAHARANI)
|
0409010000NRG23220820220356859
|
22/08/2022
|
Ramnath Sha
|
0409010WL020456
|
Ramnath Sha
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955375270
|
|
RAMNATH SHA
|
()
|
|
8
|
RANGAPARA
|
AS-09-010-004-009/319
(NAHARANI)
|
0409010000NRG23210820220355458
|
22/08/2022
|
Kalu Singh
|
0409010WL020249
|
Kalu Singh
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375297
|
|
MR KALU SINGH
|
()
|
|
9
|
RANGAPARA
|
AS-09-010-004-009/873
(NAHARANI)
|
0409010000NRG23210820220355459
|
22/08/2022
|
SHILA PRAJA
|
0409010WL020249
|
SHILA PRAJA
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375288
|
|
MRS SHILA PRAJA
|
()
|
|
10
|
RANGAPARA
|
AS-09-010-004-009/877
(NAHARANI)
|
0409010000NRG23210820220355460
|
22/08/2022
|
PRAHLAD GUWALA
|
0409010WL020249
|
PRAHLAD GUWALA
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375287
|
|
MR PRAHLAD GOWALA
|
()
|
|
11
|
RANGAPARA
|
AS-09-010-004-009/882
(NAHARANI)
|
0409010000NRG23210820220355461
|
22/08/2022
|
SHYAMA PRAJA
|
0409010WL020249
|
SHYAMA PRAJA
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375299
|
|
MR SHYAMA PRAJA
|
()
|
|
12
|
RANGAPARA
|
AS-09-010-004-009/883
(NAHARANI)
|
0409010000NRG23210820220355462
|
22/08/2022
|
RIMA MIRDHA
|
0409010WL020249
|
RIMA MIRDHA
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375295
|
|
MRS RINA KUMER
|
()
|
|
13
|
RANGAPARA
|
AS-09-010-004-009/889
(NAHARANI)
|
0409010000NRG23210820220355463
|
22/08/2022
|
SUJATA KISHAN
|
0409010WL020249
|
SUJATA KISHAN
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375292
|
|
MRS SUJATA KISHAN
|
()
|
|
14
|
RANGAPARA
|
AS-09-010-004-009/890
(NAHARANI)
|
0409010000NRG23210820220355464
|
22/08/2022
|
KAJOL PORJA
|
0409010WL020249
|
KAJOL PORJA
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375294
|
|
MRS KAJOL PORJA
|
()
|
|
15
|
RANGAPARA
|
AS-09-010-004-009/897
(NAHARANI)
|
0409010000NRG23210820220355466
|
22/08/2022
|
BUDHRAM GHATWAL
|
0409010WL020249
|
BUDHRAM GHATWAL
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375293
|
|
MR BUDHRAM GHATWAL
|
()
|
|
16
|
RANGAPARA
|
AS-09-010-004-009/898
(NAHARANI)
|
0409010000NRG23210820220355467
|
22/08/2022
|
BUDHNI MUNDA
|
0409010WL020249
|
BUDHNI MUNDA
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375291
|
|
MRS BUDHNI MUNDA
|
()
|
|
17
|
RANGAPARA
|
AS-09-010-004-010/1400
(NAHARANI)
|
0409010000NRG23210820220355472
|
22/08/2022
|
Gobin Taati
|
0409010WL020249
|
Gobin Taati
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375286
|
|
MR GOBIN TAATI
|
()
|
|
18
|
RANGAPARA
|
AS-09-010-004-010/65-A
(NAHARANI)
|
0409010000NRG23210820220355473
|
22/08/2022
|
Asha Proja
|
0409010WL020249
|
Asha Proja
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375283
|
|
MRS ASHA PROJA
|
()
|
|
19
|
RANGAPARA
|
AS-09-010-004-010/76-A
(NAHARANI)
|
0409010000NRG23210820220355474
|
22/08/2022
|
Mrs. Aslata Kishan
|
0409010WL020249
|
Mrs. Aslata Kishan
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375282
|
|
MRS ASLATA KISHAN
|
()
|
|
20
|
RANGAPARA
|
AS-09-010-005-001/1107
(NAMONIGAON)
|
0409010000NRG23220820220356699
|
22/08/2022
|
AMINDAR TANTI
|
0409010WL020423
|
AMINDAR TANTI
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375296
|
|
MR AMINDAR TANTI
|
()
|
|
21
|
RANGAPARA
|
AS-09-010-005-001/1107
(NAMONIGAON)
|
0409010000NRG23220820220356700
|
22/08/2022
|
MENUKA TANTI
|
0409010WL020423
|
MENUKA TANTI
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375280
|
|
MISS MENUKA TANTI
|
()
|
|
22
|
RANGAPARA
|
AS-09-010-005-001/1123
(NAMONIGAON)
|
0409010000NRG23220820220356720
|
22/08/2022
|
AKAN GOWALA
|
0409010WL020424
|
AKAN GOWALA
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375289
|
|
MR AKAN GOWALA
|
()
|
|
23
|
RANGAPARA
|
AS-09-010-005-001/1161
(NAMONIGAON)
|
0409010000NRG23220820220356721
|
22/08/2022
|
JUSHI TANTI
|
0409010WL020424
|
JUSHI TANTI
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375272
|
|
MRS JUSHI TANTI
|
()
|
|
24
|
RANGAPARA
|
AS-09-010-005-001/123-A
(NAMONIGAON)
|
0409010000NRG23220820220356703
|
22/08/2022
|
SONMONI SABOR TANTI
|
0409010WL020423
|
SONMONI SABOR TANTI
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375273
|
|
MRS SONMONI SABOR TANTI
|
()
|
|
25
|
RANGAPARA
|
AS-09-010-005-001/286-A
(NAMONIGAON)
|
0409010000NRG23220820220356704
|
22/08/2022
|
ALBINA TANTI
|
0409010WL020423
|
ALBINA TANTI
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375275
|
|
MRS ALBINA TANTI
|
()
|
|
26
|
RANGAPARA
|
AS-09-010-005-001/297-A
(NAMONIGAON)
|
0409010000NRG23220820220356724
|
22/08/2022
|
DIPEN TANTI
|
0409010WL020424
|
DIPEN TANTI
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375300
|
|
MR DIPEN TANTI
|
()
|
|
27
|
RANGAPARA
|
AS-09-010-005-001/415-A
(NAMONIGAON)
|
0409010000NRG23220820220356727
|
22/08/2022
|
Madho Goraik
|
0409010WL020424
|
Madho Goraik
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375277
|
|
MR MADHOB GORAIT
|
()
|
|
28
|
RANGAPARA
|
AS-09-010-005-001/530-A
(NAMONIGAON)
|
0409010000NRG23220820220356728
|
22/08/2022
|
Sunil Tanti
|
0409010WL020424
|
Sunil Tanti
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375276
|
|
MR SUNIL TANTI
|
()
|
|
29
|
RANGAPARA
|
AS-09-010-005-001/824
(NAMONIGAON)
|
0409010000NRG23220820220356705
|
22/08/2022
|
Joyram Tanti
|
0409010WL020423
|
Joyram Tanti
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375281
|
|
MR JOYRAM TANTI
|
()
|
|
30
|
RANGAPARA
|
AS-09-010-005-003/82-C
(NAMONIGAON)
|
0409010000NRG23220820220356735
|
22/08/2022
|
JYOTI KULLU
|
0409010WL020424
|
JYOTI KULLU
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375274
|
|
MISS JYOTI KULLU
|
()
|
|
31
|
RANGAPARA
|
AS-09-010-005-005/1217
(NAMONIGAON)
|
0409010000NRG23220820220356736
|
22/08/2022
|
Purnima Dey
|
0409010WL020424
|
Purnima Dey
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375301
|
|
MRS PURNIMA DEY
|
()
|
|
32
|
RANGAPARA
|
AS-09-010-005-006/1112
(NAMONIGAON)
|
0409010000NRG23220820220356710
|
22/08/2022
|
Bakhanti Karmakar
|
0409010WL020423
|
Bakhanti Karmakar
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375290
|
|
MRS BAKHANTI KARMAKAR
|
()
|
|
33
|
RANGAPARA
|
AS-09-010-005-006/1113
(NAMONIGAON)
|
0409010000NRG23220820220356711
|
22/08/2022
|
Radhika Chahani
|
0409010WL020423
|
Radhika Chahani
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375298
|
|
MRS RADHIKA CHAHANI
|
()
|
|
34
|
RANGAPARA
|
AS-09-010-005-006/1258
(NAMONIGAON)
|
0409010000NRG23220820220356713
|
22/08/2022
|
RESHMA KHATUN
|
0409010WL020423
|
RESHMA KHATUN
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375279
|
|
MISS RESHMA KHATUN
|
()
|
|
35
|
RANGAPARA
|
AS-09-010-005-006/180
(NAMONIGAON)
|
0409010000NRG23220820220356714
|
22/08/2022
|
Smt. Lila Devi
|
0409010WL020423
|
Smt. Lila Devi
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375284
|
|
MRS LILA DEVI
|
()
|
|
36
|
RANGAPARA
|
AS-09-010-005-006/228
(NAMONIGAON)
|
0409010000NRG23220820220356715
|
22/08/2022
|
Uma Baruah
|
0409010WL020423
|
Uma Baruah
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375271
|
|
MRS UMA BARUAH
|
()
|
|
37
|
RANGAPARA
|
AS-09-010-005-006/42-A
(NAMONIGAON)
|
0409010000NRG23220820220356717
|
22/08/2022
|
Seema Kheria
|
0409010WL020423
|
Seema Kheria
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375285
|
|
MRS SIMA KHERIYA
|
()
|
|
38
|
RANGAPARA
|
AS-09-010-005-006/767
(NAMONIGAON)
|
0409010000NRG23220820220356718
|
22/08/2022
|
REKHA UPADHAYA
|
0409010WL020423
|
REKHA UPADHAYA
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375278
|
|
MRS REKHA UPADHAYA
|
()
|
|
39
|
RANGAPARA
|
AS-09-010-005-006/770
(NAMONIGAON)
|
0409010000NRG23220820220356719
|
22/08/2022
|
KALI SHARAMA
|
0409010WL020423
|
KALI SHARAMA
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375302
|
|
MRS KALI SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46487
|
46487
|
|
|
|
|
|
|
|
|
40
|
RANGAPARA
|
AS-09-010-005-009/759
(NAMONIGAON)
|
0409010000NRG23200820220354523
|
22/08/2022
|
RUPLAL BORAIK
|
0409010WL020098
|
RUPLAL BORAIK
|
00415
|
SBIN0005783
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955375303
|
|
MR RUPLAL SAWASHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
41
|
RANGAPARA
|
AS-09-010-005-009/763
(NAMONIGAON)
|
0409010000NRG23200820220354524
|
22/08/2022
|
MONGLU BAKTI
|
0409010WL020098
|
MONGLU BAKTI
|
00415
|
SBIN0005865
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955375304
|
|
MR MONGLU BAKTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
42
|
RANGAPARA
|
AS-09-010-004-009/895
(NAHARANI)
|
0409010000NRG23210820220355465
|
22/08/2022
|
SAMBOTI PROJA
|
0409010WL020249
|
SAMBOTI PROJA
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375308
|
|
SAMBOTI PROJA
|
()
|
|
43
|
RANGAPARA
|
AS-09-010-004-010/130
(NAHARANI)
|
0409010000NRG23210820220355469
|
22/08/2022
|
Janki
|
0409010WL020249
|
Janki
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375306
|
|
JANAKI KARMAKAR
|
()
|
|
44
|
RANGAPARA
|
AS-09-010-004-010/1367
(NAHARANI)
|
0409010000NRG23210820220355470
|
22/08/2022
|
POHAR PORJA
|
0409010WL020249
|
POHAR PORJA
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375324
|
|
POHAR PORJA
|
()
|
|
45
|
RANGAPARA
|
AS-09-010-004-010/1390
(NAHARANI)
|
0409010000NRG23210820220355471
|
22/08/2022
|
Ram Proja
|
0409010WL020249
|
Ram Proja
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375323
|
|
RAM PROJA
|
()
|
|
46
|
RANGAPARA
|
AS-09-010-005-001/1095
(NAMONIGAON)
|
0409010000NRG23220820220356698
|
22/08/2022
|
BIMAL TANTI
|
0409010WL020423
|
BIMAL TANTI
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375309
|
|
BIMAL TANTI
|
()
|
|
47
|
RANGAPARA
|
AS-09-010-005-001/1095
(NAMONIGAON)
|
0409010000NRG23220820220356697
|
22/08/2022
|
SOMRAH TANTI
|
0409010WL020423
|
SOMRAH TANTI
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375322
|
|
SOMRAH TANTI
|
()
|
|
48
|
RANGAPARA
|
AS-09-010-005-001/1212
(NAMONIGAON)
|
0409010000NRG23220820220356702
|
22/08/2022
|
RAJLOXMI MUNDA
|
0409010WL020423
|
RAJLOXMI MUNDA
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375321
|
|
RAJLOXMI MUNDA
|
()
|
|
49
|
RANGAPARA
|
AS-09-010-005-001/1212
(NAMONIGAON)
|
0409010000NRG23220820220356701
|
22/08/2022
|
SOBINI MUNDA
|
0409010WL020423
|
SOBINI MUNDA
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375310
|
|
SOBNI MUNDA
|
()
|
|
50
|
RANGAPARA
|
AS-09-010-005-001/1218
(NAMONIGAON)
|
0409010000NRG23220820220356722
|
22/08/2022
|
Sima Tanti
|
0409010WL020424
|
Sima Tanti
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375319
|
|
SIMA TANTI
|
()
|
|
51
|
RANGAPARA
|
AS-09-010-005-001/1219
(NAMONIGAON)
|
0409010000NRG23220820220356723
|
22/08/2022
|
Jyoti Tanti
|
0409010WL020424
|
Jyoti Tanti
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375316
|
|
JYOTI TANTI
|
()
|
|
52
|
RANGAPARA
|
AS-09-010-005-003/1262
(NAMONIGAON)
|
0409010000NRG23220820220356706
|
22/08/2022
|
JAMILA SAWRA
|
0409010WL020423
|
JAMILA SAWRA
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375315
|
|
JOMILA SAWRA
|
()
|
|
53
|
RANGAPARA
|
AS-09-010-005-003/153-C
(NAMONIGAON)
|
0409010000NRG23220820220356707
|
22/08/2022
|
Naime Rowtia
|
0409010WL020423
|
Naime Rowtia
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375317
|
|
NAIME ROWTIA
|
()
|
|
54
|
RANGAPARA
|
AS-09-010-005-003/172-C
(NAMONIGAON)
|
0409010000NRG23220820220356729
|
22/08/2022
|
Thomash Munda
|
0409010WL020424
|
Thomash Munda
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375311
|
|
THOMASH MUNDA
|
()
|
|
55
|
RANGAPARA
|
AS-09-010-005-003/175-C
(NAMONIGAON)
|
0409010000NRG23220820220356730
|
22/08/2022
|
SUNITA NAYAK
|
0409010WL020424
|
SUNITA NAYAK
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375312
|
|
SUNITA NAYAK
|
()
|
|
56
|
RANGAPARA
|
AS-09-010-005-003/178-C
(NAMONIGAON)
|
0409010000NRG23220820220356731
|
22/08/2022
|
MIRA KERKETA
|
0409010WL020424
|
MIRA KERKETA
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375314
|
|
MIRA MUNDA
|
()
|
|
57
|
RANGAPARA
|
AS-09-010-005-003/215-C
(NAMONIGAON)
|
0409010000NRG23220820220356732
|
22/08/2022
|
Sane Rai
|
0409010WL020424
|
Sane Rai
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375313
|
|
SANDIP RAI
|
()
|
|
58
|
RANGAPARA
|
AS-09-010-005-003/315-A
(NAMONIGAON)
|
0409010000NRG23220820220356733
|
22/08/2022
|
PREETY LOMGA KERKETTA
|
0409010WL020424
|
PREETY LOMGA KERKETTA
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375318
|
|
PREETY LOMGA KERKETTA
|
()
|
|
59
|
RANGAPARA
|
AS-09-010-005-003/82-C
(NAMONIGAON)
|
0409010000NRG23220820220356734
|
22/08/2022
|
George Baghwar
|
0409010WL020424
|
George Baghwar
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375320
|
|
GEORGE BAGHWAR
|
()
|
|
60
|
RANGAPARA
|
AS-09-010-005-005/392
(NAMONIGAON)
|
0409010000NRG23220820220356708
|
22/08/2022
|
Manisha Chakraborty
|
0409010WL020423
|
Manisha Chakraborty
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375305
|
|
MANISHA CHAKRABORTY
|
()
|
|
61
|
RANGAPARA
|
AS-09-010-005-006/416-A
(NAMONIGAON)
|
0409010000NRG23220820220356716
|
22/08/2022
|
Jumi Kaur
|
0409010WL020423
|
Jumi Kaur
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955375307
|
|
JUMI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
62
|
RANGAPARA
|
AS-09-010-004-005/1383
(NAHARANI)
|
0409010000NRG23220820220356860
|
22/08/2022
|
BEJNATH SAH
|
0409010WL020456
|
BEJNATH SAH
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955375263
|
|
BEJNATH SAH
|
()
|
|
63
|
RANGAPARA
|
AS-09-010-004-005/1383
(NAHARANI)
|
0409010000NRG23220820220356861
|
22/08/2022
|
RADHIKA DEVI
|
0409010WL020456
|
RADHIKA DEVI
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955375264
|
|
RADHIKA DEVI
|
()
|
|
64
|
RANGAPARA
|
AS-09-010-004-007/134
(NAHARANI)
|
0409010000NRG23220820220356862
|
22/08/2022
|
NANDA NAYAK
|
0409010WL020456
|
NANDA NAYAK
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955375262
|
|
NANDA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95951
|
95951
|
|
|
|
|
|
|
|