|
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-18-006-009-012/10
(TENGAPANI)
|
0418006009NRG23220920220121066
|
27/09/2022
|
ABHIRAM TANTI
|
0418006009WL014557
|
ABHIRAM TANTI
|
00045
|
BARB0DBCHOT
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956092
|
|
ABHIRAM TANTI
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-009-012/11
(TENGAPANI)
|
0418006009NRG23220920220121144
|
27/09/2022
|
MANI URANG
|
0418006009WL014573
|
MANI URANG
|
00045
|
BARB0DBCHOT
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956084
|
|
MANI URANG
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-009-012/14
(TENGAPANI)
|
0418006009NRG23220920220121043
|
27/09/2022
|
KHAGEN KARMAKAR
|
0418006009WL014552
|
KHAGEN KARMAKAR
|
00045
|
BARB0DBCHOT
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956079
|
|
KHAGEN KARMAKAR
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-009-012/15
(TENGAPANI)
|
0418006009NRG23220920220121087
|
27/09/2022
|
JAGU GARH
|
0418006009WL014561
|
JAGU GARH
|
00045
|
BARB0DBCHOT
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956085
|
|
JAGU GARH
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-009-012/16
(TENGAPANI)
|
0418006009NRG23220920220121096
|
27/09/2022
|
BACHAN TANTI
|
0418006009WL014564
|
BACHAN TANTI
|
00045
|
BARB0DBCHOT
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956083
|
|
BACHAN TANTI
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-009-012/18
(TENGAPANI)
|
0418006009NRG23220920220121097
|
27/09/2022
|
TINKU KARMAKAR
|
0418006009WL014564
|
TINKU KARMAKAR
|
00045
|
BARB0DBCHOT
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956080
|
|
TINKU KARMAKAR
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-009-012/19
(TENGAPANI)
|
0418006009NRG23220920220121051
|
27/09/2022
|
MONSAI RAMBORON
|
0418006009WL014554
|
MONSAI RAMBORON
|
00045
|
BARB0DBCHOT
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956088
|
|
MONSAI RAMBORON
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-009-012/2
(TENGAPANI)
|
0418006009NRG23220920220121112
|
27/09/2022
|
RAMESH KAYRI
|
0418006009WL014567
|
RAMESH KAYRI
|
00045
|
BARB0DBCHOT
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956087
|
|
RAMESH KAYRI
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-009-012/20
(TENGAPANI)
|
0418006009NRG23220920220121098
|
27/09/2022
|
SUKUNI GORH
|
0418006009WL014564
|
SUKUNI GORH
|
00045
|
BARB0DBCHOT
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956089
|
|
SUKUNI GORH
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-009-012/21
(TENGAPANI)
|
0418006009NRG23220920220121113
|
27/09/2022
|
BABLU NAYAK
|
0418006009WL014567
|
BABLU NAYAK
|
00045
|
BARB0DBCHOT
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956078
|
|
BABLU NAYAK
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-009-012/22
(TENGAPANI)
|
0418006009NRG23220920220121039
|
27/09/2022
|
BABURAM NAYAK
|
0418006009WL014551
|
BABURAM NAYAK
|
00045
|
BARB0DBCHOT
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956082
|
|
BABURAM NAYAK
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-009-012/25
(TENGAPANI)
|
0418006009NRG23220920220121055
|
27/09/2022
|
FUL KHARIYA
|
0418006009WL014555
|
FUL KHARIYA
|
00045
|
BARB0DBCHOT
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956094
|
|
FUL KHARIYA
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-009-012/27
(TENGAPANI)
|
0418006009NRG23220920220121116
|
27/09/2022
|
ROTON PANIKA
|
0418006009WL014568
|
ROTON PANIKA
|
00045
|
BARB0DBCHOT
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956093
|
|
ROTON PANIKA
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-009-012/28
(TENGAPANI)
|
0418006009NRG23220920220121069
|
27/09/2022
|
LAKHESWAR NAYAK
|
0418006009WL014558
|
LAKHESWAR NAYAK
|
00045
|
BARB0DBCHOT
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956096
|
|
LAKHESWAR NAYAK
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-009-012/3
(TENGAPANI)
|
0418006009NRG23220920220121143
|
27/09/2022
|
DUKHIRAM NAYAK
|
0418006009WL014572
|
DUKHIRAM NAYAK
|
00045
|
BARB0DBCHOT
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956090
|
|
DUKHIRAM NAYAK
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-009-012/34
(TENGAPANI)
|
0418006009NRG23220920220121145
|
27/09/2022
|
MR. SUKLU URANG
|
0418006009WL014573
|
MR. SUKLU URANG
|
00045
|
BARB0DBCHOT
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956095
|
|
MR. SUKLU URANG
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-009-012/36
(TENGAPANI)
|
0418006009NRG23220920220121132
|
27/09/2022
|
ACHMAN KARMAKAR
|
0418006009WL014570
|
ACHMAN KARMAKAR
|
00045
|
BARB0DBCHOT
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956077
|
|
ACHMAN KARMAKAR
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-009-012/4
(TENGAPANI)
|
0418006009NRG23220920220121117
|
27/09/2022
|
BHOLANATH LIMBU
|
0418006009WL014568
|
BHOLANATH LIMBU
|
00045
|
BARB0DBCHOT
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956091
|
|
BHOLANATH LIMBU
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-009-012/7
(TENGAPANI)
|
0418006009NRG23220920220121044
|
27/09/2022
|
JITEN URANG
|
0418006009WL014552
|
JITEN URANG
|
00045
|
BARB0DBCHOT
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956086
|
|
JITEN URANG
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-009-012/9
(TENGAPANI)
|
0418006009NRG23220920220121070
|
27/09/2022
|
FAGU NAYAK
|
0418006009WL014558
|
FAGU NAYAK
|
00045
|
BARB0DBCHOT
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956081
|
|
FAGU NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
21
|
ITAKHULI
|
AS-18-006-009-004/205
(TENGAPANI)
|
0418006009NRG23220920220121104
|
27/09/2022
|
RAJU GORH
|
0418006009WL014566
|
RAJU GORH
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956125
|
|
RAJU GORH
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-009-004/644
(TENGAPANI)
|
0418006009NRG23220920220121086
|
27/09/2022
|
MUTURA SHARMA
|
0418006009WL014561
|
MUTURA SHARMA
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956114
|
|
MUTURA SHARMA
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-009-004/749
(TENGAPANI)
|
0418006009NRG23220920220121094
|
27/09/2022
|
MRS CHANDRABATI GORH
|
0418006009WL014564
|
MRS CHANDRABATI GORH
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956126
|
|
MRS CHANDRABATI GORH
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-009-004/751
(TENGAPANI)
|
0418006009NRG23220920220121064
|
27/09/2022
|
KESH GORH
|
0418006009WL014557
|
KESH GORH
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956113
|
|
KESH GORH
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-009-004/76
(TENGAPANI)
|
0418006009NRG23220920220121048
|
27/09/2022
|
MR. GANESH KANU
|
0418006009WL014554
|
MR. GANESH KANU
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956106
|
|
MR. GANESH KANU
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-009-015/40
(TENGAPANI)
|
0418006009NRG23220920220121103
|
27/09/2022
|
REHABOTI MAJHI
|
0418006009WL014565
|
REHABOTI MAJHI
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956097
|
|
REHABOTI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
27
|
ITAKHULI
|
AS-18-006-009-002/177
(TENGAPANI)
|
0418006009NRG23220920220121151
|
27/09/2022
|
BHARAT PAUL
|
0418006009WL014575
|
BHARAT PAUL
|
00048
|
BKID0004114
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956127
|
|
BHARAT PAUL
|
()
|
|
28
|
ITAKHULI
|
AS-18-006-009-004/38
(TENGAPANI)
|
0418006009NRG23220920220121084
|
27/09/2022
|
LALBABU SAH
|
0418006009WL014561
|
LALBABU SAH
|
00048
|
BKID0004114
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956128
|
|
LALBABU SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
29
|
ITAKHULI
|
AS-18-006-009-006/588
(TENGAPANI)
|
0418006009NRG23220920220121090
|
27/09/2022
|
BIKI MAJHI
|
0418006009WL014563
|
BIKI MAJHI
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956119
|
|
BIKI MAJHI
|
()
|
|
30
|
ITAKHULI
|
AS-18-006-009-008/100
(TENGAPANI)
|
0418006009NRG23220920220121065
|
27/09/2022
|
PRODIP KHARIA
|
0418006009WL014557
|
PRODIP KHARIA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956108
|
|
PRODIP KHARIA
|
()
|
|
31
|
ITAKHULI
|
AS-18-006-009-008/101
(TENGAPANI)
|
0418006009NRG23220920220121049
|
27/09/2022
|
DIPAK KHARIA
|
0418006009WL014554
|
DIPAK KHARIA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956109
|
|
DIPAK KHARIA
|
()
|
|
32
|
ITAKHULI
|
AS-18-006-009-008/102
(TENGAPANI)
|
0418006009NRG23220920220121050
|
27/09/2022
|
MOHAN KARMAKAR
|
0418006009WL014554
|
MOHAN KARMAKAR
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956110
|
|
MOHAN KARMAKAR
|
()
|
|
33
|
ITAKHULI
|
AS-18-006-009-008/105
(TENGAPANI)
|
0418006009NRG23220920220121091
|
27/09/2022
|
JAYMATI MURA
|
0418006009WL014563
|
JAYMATI MURA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956132
|
|
JAYMATI MURA
|
()
|
|
34
|
ITAKHULI
|
AS-18-006-009-008/106
(TENGAPANI)
|
0418006009NRG23220920220121057
|
27/09/2022
|
BASANTI RAJPUT
|
0418006009WL014556
|
BASANTI RAJPUT
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956111
|
|
BASANTI RAJPUT
|
()
|
|
35
|
ITAKHULI
|
AS-18-006-009-008/107
(TENGAPANI)
|
0418006009NRG23220920220121130
|
27/09/2022
|
SUBASH DIGAR
|
0418006009WL014570
|
SUBASH DIGAR
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956122
|
|
SUBASH DIGAR
|
()
|
|
36
|
ITAKHULI
|
AS-18-006-009-008/108
(TENGAPANI)
|
0418006009NRG23220920220121106
|
27/09/2022
|
AJAY MURA
|
0418006009WL014566
|
AJAY MURA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956104
|
|
AJAY MURA
|
()
|
|
37
|
ITAKHULI
|
AS-18-006-009-008/109
(TENGAPANI)
|
0418006009NRG23220920220121074
|
27/09/2022
|
KANU TASSA
|
0418006009WL014559
|
KANU TASSA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956133
|
|
KANU TASSA
|
()
|
|
38
|
ITAKHULI
|
AS-18-006-009-008/110
(TENGAPANI)
|
0418006009NRG23220920220121080
|
27/09/2022
|
ASHOK MURAH
|
0418006009WL014560
|
ASHOK MURAH
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956102
|
|
ASHOK MURAH
|
()
|
|
39
|
ITAKHULI
|
AS-18-006-009-008/113
(TENGAPANI)
|
0418006009NRG23220920220121075
|
27/09/2022
|
ANJAN RAJPUT
|
0418006009WL014559
|
ANJAN RAJPUT
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956105
|
|
ANJAN RAJPUT
|
()
|
|
40
|
ITAKHULI
|
AS-18-006-009-008/115
(TENGAPANI)
|
0418006009NRG23220920220121115
|
27/09/2022
|
LAKHIRAM GORH
|
0418006009WL014568
|
LAKHIRAM GORH
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956112
|
|
LAKHIRAM GORH
|
()
|
|
41
|
ITAKHULI
|
AS-18-006-009-008/117
(TENGAPANI)
|
0418006009NRG23220920220121100
|
27/09/2022
|
RATAN BHUMIJ
|
0418006009WL014565
|
RATAN BHUMIJ
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956135
|
|
RATAN BHUMIJ
|
()
|
|
42
|
ITAKHULI
|
AS-18-006-009-008/118
(TENGAPANI)
|
0418006009NRG23220920220121081
|
27/09/2022
|
ANAMI BHUMIJ
|
0418006009WL014560
|
ANAMI BHUMIJ
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956101
|
|
ANAMI BHUMIJ
|
()
|
|
43
|
ITAKHULI
|
AS-18-006-009-008/119
(TENGAPANI)
|
0418006009NRG23220920220121067
|
27/09/2022
|
SHASHILA GORH
|
0418006009WL014558
|
SHASHILA GORH
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956134
|
|
SHASHILA GORH
|
()
|
|
44
|
ITAKHULI
|
AS-18-006-009-008/120
(TENGAPANI)
|
0418006009NRG23220920220121037
|
27/09/2022
|
SANGITA BHUYAN
|
0418006009WL014551
|
SANGITA BHUYAN
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956130
|
|
SANGITA BHUYAN
|
()
|
|
45
|
ITAKHULI
|
AS-18-006-009-008/122
(TENGAPANI)
|
0418006009NRG23220920220121058
|
27/09/2022
|
MUDAMA RAJBHAR
|
0418006009WL014556
|
MUDAMA RAJBHAR
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956129
|
|
MUDAMA RAJBHAR
|
()
|
|
46
|
ITAKHULI
|
AS-18-006-009-008/125
(TENGAPANI)
|
0418006009NRG23220920220121110
|
27/09/2022
|
MUNU GOWALA
|
0418006009WL014567
|
MUNU GOWALA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956136
|
|
MUNU GOWALA
|
()
|
|
47
|
ITAKHULI
|
AS-18-006-009-008/129
(TENGAPANI)
|
0418006009NRG23220920220121038
|
27/09/2022
|
RAJU URANG
|
0418006009WL014551
|
RAJU URANG
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956137
|
|
RAJU URANG
|
()
|
|
48
|
ITAKHULI
|
AS-18-006-009-008/135
(TENGAPANI)
|
0418006009NRG23220920220121140
|
27/09/2022
|
BHOLA TANTI
|
0418006009WL014572
|
BHOLA TANTI
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956121
|
|
BHOLA TANTI
|
()
|
|
49
|
ITAKHULI
|
AS-18-006-009-008/180
(TENGAPANI)
|
0418006009NRG23220920220121131
|
27/09/2022
|
RAJENDRA CHOUHAN
|
0418006009WL014570
|
RAJENDRA CHOUHAN
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956138
|
|
RAJENDRA CHOUHAN
|
()
|
|
50
|
ITAKHULI
|
AS-18-006-009-009/23
(TENGAPANI)
|
0418006009NRG23220920220121095
|
27/09/2022
|
BELAMATI GORH
|
0418006009WL014564
|
BELAMATI GORH
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956123
|
|
BELAMATI GORH
|
()
|
|
51
|
ITAKHULI
|
AS-18-006-009-009/24
(TENGAPANI)
|
0418006009NRG23220920220121093
|
27/09/2022
|
RAM KHERUWAR
|
0418006009WL014563
|
RAM KHERUWAR
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956124
|
|
RAM KHERUWAR
|
()
|
|
52
|
ITAKHULI
|
AS-18-006-009-009/49
(TENGAPANI)
|
0418006009NRG23220920220121082
|
27/09/2022
|
SUMITRA MURAH
|
0418006009WL014560
|
SUMITRA MURAH
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956120
|
|
SUMITRA MURAH
|
()
|
|
53
|
ITAKHULI
|
AS-18-006-009-009/89
(TENGAPANI)
|
0418006009NRG23220920220121142
|
27/09/2022
|
RESHMA
|
0418006009WL014572
|
RESHMA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956131
|
|
RESHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
54
|
ITAKHULI
|
AS-18-006-009-004/40
(TENGAPANI)
|
0418006009NRG23220920220121105
|
27/09/2022
|
GANGAMANI GORH
|
0418006009WL014566
|
GANGAMANI GORH
|
00078
|
CNRB0001152
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5338956103
|
|
GANGAMANI GORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
55
|
ITAKHULI
|
AS-18-006-009-004/206
(TENGAPANI)
|
0418006009NRG23220920220121083
|
27/09/2022
|
INDIRA SHARMA
|
0418006009WL014561
|
INDIRA SHARMA
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5338956116
|
|
INDIRA SHARMA
|
()
|
|
56
|
ITAKHULI
|
AS-18-006-009-004/604
(TENGAPANI)
|
0418006009NRG23220920220121085
|
27/09/2022
|
Santi Gowala
|
0418006009WL014561
|
Santi Gowala
|
00078
|
CNRB0004338
|
1374
|
1374
|
Rejected
|
08/10/2022
|
|
5338956099
|
No Such Account
|
|
|
|
57
|
ITAKHULI
|
AS-18-006-009-004/640
(TENGAPANI)
|
0418006009NRG23220920220121079
|
27/09/2022
|
NIKI KUMARI SAH
|
0418006009WL014560
|
NIKI KUMARI SAH
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5338956100
|
|
NIKI KUMARI SAH
|
()
|
|
58
|
ITAKHULI
|
AS-18-006-009-004/642
(TENGAPANI)
|
0418006009NRG23220920220121053
|
27/09/2022
|
KARTIK GORH
|
0418006009WL014555
|
KARTIK GORH
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5338956107
|
|
KARTIK GORH
|
()
|
|
59
|
ITAKHULI
|
AS-18-006-009-005/540
(TENGAPANI)
|
0418006009NRG23220920220121149
|
27/09/2022
|
Bharati Panika
|
0418006009WL014574
|
Bharati Panika
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5338956098
|
|
Bharati Panika
|
()
|
|
60
|
ITAKHULI
|
AS-18-006-009-014/482
(TENGAPANI)
|
0418006009NRG23220920220121102
|
27/09/2022
|
JITEN MURAH
|
0418006009WL014565
|
JITEN MURAH
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5338956115
|
|
JITEN MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
61
|
ITAKHULI
|
AS-18-006-009-004/745
(TENGAPANI)
|
0418006009NRG23220920220121114
|
27/09/2022
|
MRS. LILI TIRKEY
|
0418006009WL014568
|
MRS. LILI TIRKEY
|
00127
|
FDRL0001198
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956117
|
|
MRS. LILI TIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
62
|
ITAKHULI
|
AS-18-006-009-014/491
(TENGAPANI)
|
0418006009NRG23220920220121071
|
27/09/2022
|
SUKHEN GOGOI
|
0418006009WL014558
|
SUKHEN GOGOI
|
00152
|
HDFC0003831
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956118
|
|
SUKHEN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
63
|
ITAKHULI
|
AS-18-006-009-002/166
(TENGAPANI)
|
0418006009NRG23220920220121062
|
27/09/2022
|
SAJAL CHAKRABARTY
|
0418006009WL014557
|
SAJAL CHAKRABARTY
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956165
|
|
SAJAL CHAKRABARTY
|
()
|
|
64
|
ITAKHULI
|
AS-18-006-009-002/168
(TENGAPANI)
|
0418006009NRG23220920220121036
|
27/09/2022
|
DIPALI MALAKAR
|
0418006009WL014551
|
DIPALI MALAKAR
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956168
|
|
DIPALI MALAKAR
|
()
|
|
65
|
ITAKHULI
|
AS-18-006-009-002/170
(TENGAPANI)
|
0418006009NRG23220920220121077
|
27/09/2022
|
RAKHAL DEY
|
0418006009WL014560
|
RAKHAL DEY
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956147
|
|
RAKHAL DEY
|
()
|
|
66
|
ITAKHULI
|
AS-18-006-009-002/172
(TENGAPANI)
|
0418006009NRG23220920220121109
|
27/09/2022
|
INDU MADHAB CHAKRABARTY
|
0418006009WL014567
|
INDU MADHAB CHAKRABARTY
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956167
|
|
INDU MADHAB CHAKRABARTY
|
()
|
|
67
|
ITAKHULI
|
AS-18-006-009-002/178
(TENGAPANI)
|
0418006009NRG23220920220121072
|
27/09/2022
|
MIRA MAJHI
|
0418006009WL014559
|
MIRA MAJHI
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956154
|
|
MIRA MAJHI
|
()
|
|
68
|
ITAKHULI
|
AS-18-006-009-002/183
(TENGAPANI)
|
0418006009NRG23220920220121099
|
27/09/2022
|
MONI SAIKIA
|
0418006009WL014565
|
MONI SAIKIA
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956166
|
|
MONI SAIKIA
|
()
|
|
69
|
ITAKHULI
|
AS-18-006-009-002/184
(TENGAPANI)
|
0418006009NRG23220920220121139
|
27/09/2022
|
CHUKURMANI MURA
|
0418006009WL014572
|
CHUKURMANI MURA
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956161
|
|
CHUKURMANI MURA
|
()
|
|
70
|
ITAKHULI
|
AS-18-006-009-002/459
(TENGAPANI)
|
0418006009NRG23220920220121041
|
27/09/2022
|
BABU KONWAR
|
0418006009WL014552
|
BABU KONWAR
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956169
|
|
BABU KONWAR
|
()
|
|
71
|
ITAKHULI
|
AS-18-006-009-002/460
(TENGAPANI)
|
0418006009NRG23220920220121078
|
27/09/2022
|
BEAUTY GHOSH
|
0418006009WL014560
|
BEAUTY GHOSH
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956148
|
|
BEAUTY GHOSH
|
()
|
|
72
|
ITAKHULI
|
AS-18-006-009-004/204
(TENGAPANI)
|
0418006009NRG23220920220121073
|
27/09/2022
|
DIBIKA EKKA
|
0418006009WL014559
|
DIBIKA EKKA
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956149
|
|
DIBIKA EKKA
|
()
|
|
73
|
ITAKHULI
|
AS-18-006-009-004/41
(TENGAPANI)
|
0418006009NRG23220920220121052
|
27/09/2022
|
RAIMONI RAI GHATOWAR
|
0418006009WL014555
|
RAIMONI RAI GHATOWAR
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956140
|
|
RAIMONI RAI GHATOWAR
|
()
|
|
74
|
ITAKHULI
|
AS-18-006-009-004/643
(TENGAPANI)
|
0418006009NRG23220920220121063
|
27/09/2022
|
DURGA KUMARI GORH
|
0418006009WL014557
|
DURGA KUMARI GORH
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956156
|
|
DURGA KUMARI GORH
|
()
|
|
75
|
ITAKHULI
|
AS-18-006-009-005/494
(TENGAPANI)
|
0418006009NRG23220920220121042
|
27/09/2022
|
Mira Panika
|
0418006009WL014552
|
Mira Panika
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956142
|
|
Mira Panika
|
()
|
|
76
|
ITAKHULI
|
AS-18-006-009-007/165
(TENGAPANI)
|
0418006009NRG23220920220121129
|
27/09/2022
|
Daharu Mura
|
0418006009WL014570
|
Daharu Mura
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956143
|
|
Daharu Mura
|
()
|
|
77
|
ITAKHULI
|
AS-18-006-009-007/172
(TENGAPANI)
|
0418006009NRG23220920220121054
|
27/09/2022
|
MINA MAJHI
|
0418006009WL014555
|
MINA MAJHI
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956155
|
|
MINA MAJHI
|
()
|
|
78
|
ITAKHULI
|
AS-18-006-009-008/149
(TENGAPANI)
|
0418006009NRG23220920220121092
|
27/09/2022
|
FULAMANI CHAH
|
0418006009WL014563
|
FULAMANI CHAH
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956171
|
|
FULAMANI CHAH
|
()
|
|
79
|
ITAKHULI
|
AS-18-006-009-008/163
(TENGAPANI)
|
0418006009NRG23220920220121059
|
27/09/2022
|
PINKI PROJA
|
0418006009WL014556
|
PINKI PROJA
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956157
|
|
PINKI PROJA
|
()
|
|
80
|
ITAKHULI
|
AS-18-006-009-008/33
(TENGAPANI)
|
0418006009NRG23220920220121076
|
27/09/2022
|
SRI SURAJ BHAN RAJPUT
|
0418006009WL014559
|
SRI SURAJ BHAN RAJPUT
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956162
|
|
SRI SURAJ BHAN RAJPUT
|
()
|
|
81
|
ITAKHULI
|
AS-18-006-009-008/419
(TENGAPANI)
|
0418006009NRG23220920220121068
|
27/09/2022
|
CHUNIL MEHERA
|
0418006009WL014558
|
CHUNIL MEHERA
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956151
|
|
CHUNIL MEHERA
|
()
|
|
82
|
ITAKHULI
|
AS-18-006-009-008/421
(TENGAPANI)
|
0418006009NRG23220920220121060
|
27/09/2022
|
ANOWATI MEHERA
|
0418006009WL014556
|
ANOWATI MEHERA
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956145
|
|
ANOWATI MEHERA
|
()
|
|
83
|
ITAKHULI
|
AS-18-006-009-008/428
(TENGAPANI)
|
0418006009NRG23220920220121101
|
27/09/2022
|
SUNITA RAJWAR
|
0418006009WL014565
|
SUNITA RAJWAR
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956170
|
|
SUNITA RAJWAR
|
()
|
|
84
|
ITAKHULI
|
AS-18-006-009-008/434
(TENGAPANI)
|
0418006009NRG23220920220121061
|
27/09/2022
|
MANU RAJBHAR
|
0418006009WL014556
|
MANU RAJBHAR
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956158
|
|
MANU RAJBHAR
|
()
|
|
85
|
ITAKHULI
|
AS-18-006-009-008/445
(TENGAPANI)
|
0418006009NRG23220920220121141
|
27/09/2022
|
SREE RAM SAWASI
|
0418006009WL014572
|
SREE RAM SAWASI
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956153
|
|
SREE RAM SAWASI
|
()
|
|
86
|
ITAKHULI
|
AS-18-006-009-012/37
(TENGAPANI)
|
0418006009NRG23220920220121146
|
27/09/2022
|
HORU GOGOI
|
0418006009WL014573
|
HORU GOGOI
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956139
|
|
HORU GOGOI
|
()
|
|
87
|
ITAKHULI
|
AS-18-006-009-014/424
(TENGAPANI)
|
0418006009NRG23220920220121056
|
27/09/2022
|
HIRA TANTI
|
0418006009WL014555
|
HIRA TANTI
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956141
|
|
HIRA TANTI
|
()
|
|
88
|
ITAKHULI
|
AS-18-006-009-014/476
(TENGAPANI)
|
0418006009NRG23220920220121040
|
27/09/2022
|
BISHESWAR DAS
|
0418006009WL014551
|
BISHESWAR DAS
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956164
|
|
BISHESWAR DAS
|
()
|
|
89
|
ITAKHULI
|
AS-18-006-009-014/481
(TENGAPANI)
|
0418006009NRG23220920220121118
|
27/09/2022
|
SAPNA GOGOI
|
0418006009WL014568
|
SAPNA GOGOI
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956159
|
|
SAPNA GOGOI
|
()
|
|
90
|
ITAKHULI
|
AS-18-006-009-014/493
(TENGAPANI)
|
0418006009NRG23220920220121108
|
27/09/2022
|
BISHNU SARKAR
|
0418006009WL014566
|
BISHNU SARKAR
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956163
|
|
BISHNU SARKAR
|
()
|
|
91
|
ITAKHULI
|
AS-18-006-009-015/733
(TENGAPANI)
|
0418006009NRG23220920220121150
|
27/09/2022
|
SONIA GOWALA
|
0418006009WL014574
|
SONIA GOWALA
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956146
|
|
SONIA GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
92
|
ITAKHULI
|
AS-18-006-009-004/748
(TENGAPANI)
|
0418006009NRG23220920220121047
|
27/09/2022
|
MR. AMAN MAJHI
|
0418006009WL014554
|
MR. AMAN MAJHI
|
00354
|
PUNB0045100
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956160
|
|
MR. AMAN MAJHI
|
()
|
|
93
|
ITAKHULI
|
AS-18-006-009-014/57
(TENGAPANI)
|
0418006009NRG23220920220121045
|
27/09/2022
|
DIPANJALI KALITA
|
0418006009WL014552
|
DIPANJALI KALITA
|
00354
|
PUNB0045100
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956172
|
|
DIPANJALI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
94
|
ITAKHULI
|
AS-18-006-009-014/484
(TENGAPANI)
|
0418006009NRG23220920220121133
|
27/09/2022
|
NANDESWAR MORAN
|
0418006009WL014570
|
NANDESWAR MORAN
|
00415
|
SBIN0000196
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956173
|
|
MR NANDESWAR MORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
95
|
ITAKHULI
|
AS-18-006-009-008/69
(TENGAPANI)
|
0418006009NRG23220920220121111
|
27/09/2022
|
GITA LOHAR
|
0418006009WL014567
|
GITA LOHAR
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956150
|
|
MRS GITA LOHAR
|
()
|
|
96
|
ITAKHULI
|
AS-18-006-009-014/490
(TENGAPANI)
|
0418006009NRG23220920220121107
|
27/09/2022
|
Mrs. PUTOLI HATIBORUAH
|
0418006009WL014566
|
Mrs. PUTOLI HATIBORUAH
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956152
|
|
MRS PUTOLI HATHIBORUAH
|
()
|
|
97
|
ITAKHULI
|
AS-18-006-009-015/463
(TENGAPANI)
|
0418006009NRG23220920220121147
|
27/09/2022
|
LOKHI SAWTAL
|
0418006009WL014573
|
LOKHI SAWTAL
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956174
|
|
MISS LOKHI SAWTAL
|
()
|
|
98
|
ITAKHULI
|
AS-18-006-009-015/54
(TENGAPANI)
|
0418006009NRG23220920220121148
|
27/09/2022
|
MONETHA KUJUR
|
0418006009WL014573
|
MONETHA KUJUR
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956144
|
|
MRS MONETHA KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
99
|
ITAKHULI
|
AS-18-006-009-002/181
(TENGAPANI)
|
0418006009NRG23220920220121089
|
27/09/2022
|
KALYANI DUTTA
|
0418006009WL014563
|
KALYANI DUTTA
|
00468
|
UBIN0538329
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338956175
|
|
KALYANI DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136026
|
136026
|
|
|
|
|
|
|
|