|
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
|
DIMORIA
|
AS-26-003-012-002/751
(TOPATALI)
|
0426003000NRG24291120230041094
|
30/11/2023
|
champa boro
|
0426003WL009913
|
champa boro
|
00089
|
CBIN0283214
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665800402
|
|
champa boro
|
()
|
|
2
|
DIMORIA
|
AS-26-003-012-002/751
(TOPATALI)
|
0426003000NRG24291120230041095
|
30/11/2023
|
PETULA BORO
|
0426003WL009913
|
PETULA BORO
|
00089
|
CBIN0283214
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665800403
|
|
PETULA BORO
|
()
|
|
3
|
DIMORIA
|
AS-26-003-012-005/503
(TOPATALI)
|
0426003000NRG24291120230041149
|
30/11/2023
|
NIRMAL SARKAR
|
0426003WL009926
|
NIRMAL SARKAR
|
00089
|
CBIN0283214
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665800405
|
|
NIRMAL SARKAR
|
()
|
|
4
|
DIMORIA
|
AS-26-003-012-005/503
(TOPATALI)
|
0426003000NRG24291120230041148
|
30/11/2023
|
pramila sarkar
|
0426003WL009926
|
pramila sarkar
|
00089
|
CBIN0283214
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665800404
|
|
pramila sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10472
|
10472
|
|
|
|
|
|
|
|
|
5
|
DIMORIA
|
AS-26-003-012-006/272
(TOPATALI)
|
0426003000NRG24291120230041066
|
30/11/2023
|
RIKUMONI ALI
|
0426003WL009899
|
RIKUMONI ALI
|
00354
|
PUNB0139020
|
476
|
476
|
Processed
|
20/01/2024
|
|
9665800406
|
|
RIKUMONI ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
6
|
DIMORIA
|
AS-26-003-012-006/272
(TOPATALI)
|
0426003000NRG24291120230041065
|
30/11/2023
|
AANU BEGUM
|
0426003WL009899
|
AANU BEGUM
|
00354
|
PUNB0497900
|
2380
|
2380
|
Processed
|
20/01/2024
|
|
9665800410
|
|
AANU BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
7
|
DIMORIA
|
AS-26-003-012-007/21
(TOPATALI)
|
0426003000NRG24291120230041116
|
30/11/2023
|
PABITRA TUMUNG
|
0426003WL009918
|
PABITRA TUMUNG
|
00415
|
SBIN0002068
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665800412
|
|
MR PABITRA TUMUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
8
|
DIMORIA
|
AS-26-003-012-002/64
(TOPATALI)
|
0426003000NRG24291120230041062
|
30/11/2023
|
RAJANI KONWAR
|
0426003WL009899
|
RAJANI KONWAR
|
00415
|
SBIN0007297
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665800408
|
|
MRS RANJANI KONWAR
|
()
|
|
9
|
DIMORIA
|
AS-26-003-012-005/294
(TOPATALI)
|
0426003000NRG24291120230041130
|
30/11/2023
|
samala das
|
0426003WL009921
|
samala das
|
00415
|
SBIN0007297
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665800415
|
|
SHRI SAMALA DAS
|
()
|
|
10
|
DIMORIA
|
AS-26-003-012-006/36
(TOPATALI)
|
0426003000NRG24291120230041082
|
30/11/2023
|
SONMAINA BORDOLOI
|
0426003WL009904
|
SONMAINA BORDOLOI
|
00415
|
SBIN0007297
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665800411
|
|
SHRI SONMAINA BORDOLOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
11
|
DIMORIA
|
AS-26-003-012-001/155
(TOPATALI)
|
0426003000NRG24291120230041093
|
30/11/2023
|
REKHARANI PAUL
|
0426003WL009913
|
REKHARANI PAUL
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665800421
|
|
REKHARANI PAL
|
()
|
|
12
|
DIMORIA
|
AS-26-003-012-001/369
(TOPATALI)
|
0426003000NRG24291120230041078
|
30/11/2023
|
rasu sarkar
|
0426003WL009904
|
rasu sarkar
|
00462
|
UCBA0001692
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665800456
|
|
RAS SARKAR
|
()
|
|
13
|
DIMORIA
|
AS-26-003-012-001/520
(TOPATALI)
|
0426003000NRG24291120230041136
|
30/11/2023
|
RAKHI DAS
|
0426003WL009926
|
RAKHI DAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665800419
|
|
RAKHI DAS
|
()
|
|
14
|
DIMORIA
|
AS-26-003-012-001/70
(TOPATALI)
|
0426003000NRG24291120230041047
|
30/11/2023
|
bimal sarkar
|
0426003WL009893
|
bimal sarkar
|
00462
|
UCBA0001692
|
238
|
238
|
Processed
|
19/01/2024
|
|
9665800431
|
|
BIMAL SARKAR
|
()
|
|
15
|
DIMORIA
|
AS-26-003-012-001/70
(TOPATALI)
|
0426003000NRG24291120230041048
|
30/11/2023
|
GITA RANI SARKAR
|
0426003WL009893
|
GITA RANI SARKAR
|
00462
|
UCBA0001692
|
238
|
238
|
Processed
|
19/01/2024
|
|
9665800460
|
|
GITARANI SARKAR
|
()
|
|
16
|
DIMORIA
|
AS-26-003-012-001/70
(TOPATALI)
|
0426003000NRG24291120230041050
|
30/11/2023
|
MANIK SARKAR
|
0426003WL009893
|
MANIK SARKAR
|
00462
|
UCBA0001692
|
238
|
238
|
Processed
|
19/01/2024
|
|
9665800432
|
|
MANIK SARKAR
|
()
|
|
17
|
DIMORIA
|
AS-26-003-012-001/70
(TOPATALI)
|
0426003000NRG24291120230041049
|
30/11/2023
|
PRATIMA SARKAR
|
0426003WL009893
|
PRATIMA SARKAR
|
00462
|
UCBA0001692
|
238
|
238
|
Processed
|
19/01/2024
|
|
9665800463
|
|
PRATIMA SARKAR
|
()
|
|
18
|
DIMORIA
|
AS-26-003-012-001/710
(TOPATALI)
|
0426003000NRG24291120230041137
|
30/11/2023
|
KAMALA KANTA DAS
|
0426003WL009926
|
KAMALA KANTA DAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665800434
|
|
SUMITRA DAS
|
()
|
|
19
|
DIMORIA
|
AS-26-003-012-001/710
(TOPATALI)
|
0426003000NRG24291120230041138
|
30/11/2023
|
SHIRISH DAS
|
0426003WL009926
|
SHIRISH DAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665800435
|
|
SUMITRA DAS
|
()
|
|
20
|
DIMORIA
|
AS-26-003-012-001/710
(TOPATALI)
|
0426003000NRG24291120230041140
|
30/11/2023
|
SHIRISH DAS
|
0426003WL009926
|
SHIRISH DAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665800430
|
|
SHIRISH DAS
|
()
|
|
21
|
DIMORIA
|
AS-26-003-012-001/710
(TOPATALI)
|
0426003000NRG24291120230041139
|
30/11/2023
|
SUMITRA DAS
|
0426003WL009926
|
SUMITRA DAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665800429
|
|
SUMITRA DAS
|
()
|
|
22
|
DIMORIA
|
AS-26-003-012-001/735
(TOPATALI)
|
0426003000NRG24291120230041120
|
30/11/2023
|
PARESH DAS
|
0426003WL009921
|
PARESH DAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665800424
|
|
PARESH DAS
|
()
|
|
23
|
DIMORIA
|
AS-26-003-012-002/256
(TOPATALI)
|
0426003000NRG24291120230041107
|
30/11/2023
|
Md. RANJIT ALI
|
0426003WL009918
|
Md. RANJIT ALI
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665800455
|
|
RANJIT ALI
|
()
|
|
24
|
DIMORIA
|
AS-26-003-012-002/301
(TOPATALI)
|
0426003000NRG24291120230041124
|
30/11/2023
|
HASINA BEGUM
|
0426003WL009921
|
HASINA BEGUM
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665800425
|
|
HASINA BEGUM
|
()
|
|
25
|
DIMORIA
|
AS-26-003-012-002/301
(TOPATALI)
|
0426003000NRG24291120230041123
|
30/11/2023
|
NAYEJA BEGUM
|
0426003WL009921
|
NAYEJA BEGUM
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665800414
|
|
NAYEJA BEGUM
|
()
|
|
26
|
DIMORIA
|
AS-26-003-012-002/301
(TOPATALI)
|
0426003000NRG24291120230041125
|
30/11/2023
|
RAHANA BEGUM
|
0426003WL009921
|
RAHANA BEGUM
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665800413
|
|
REHENA BEGUM
|
()
|
|
27
|
DIMORIA
|
AS-26-003-012-002/34
(TOPATALI)
|
0426003000NRG24291120230041109
|
30/11/2023
|
AJIT BORO
|
0426003WL009918
|
AJIT BORO
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665800458
|
|
AJIT BORO
|
()
|
|
28
|
DIMORIA
|
AS-26-003-012-002/34
(TOPATALI)
|
0426003000NRG24291120230041110
|
30/11/2023
|
KRISHNA BORO
|
0426003WL009918
|
KRISHNA BORO
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665800416
|
|
KRISHNA BORO
|
()
|
|
29
|
DIMORIA
|
AS-26-003-012-002/34
(TOPATALI)
|
0426003000NRG24291120230041108
|
30/11/2023
|
PHULMATI BORO
|
0426003WL009918
|
PHULMATI BORO
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665800457
|
|
AJIT BORO
|
()
|
|
30
|
DIMORIA
|
AS-26-003-012-002/34
(TOPATALI)
|
0426003000NRG24291120230041111
|
30/11/2023
|
SHIMANTA BORO
|
0426003WL009918
|
SHIMANTA BORO
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665800433
|
|
KRISHNA BORO
|
()
|
|
31
|
DIMORIA
|
AS-26-003-012-002/46
(TOPATALI)
|
0426003000NRG24291120230041060
|
30/11/2023
|
SUNITI BORO
|
0426003WL009899
|
SUNITI BORO
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665800448
|
|
SUNITI BORO
|
()
|
|
32
|
DIMORIA
|
AS-26-003-012-002/58
(TOPATALI)
|
0426003000NRG24291120230041152
|
30/11/2023
|
SUMI BORO
|
0426003WL009928
|
SUMI BORO
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665800466
|
|
SURESH BORO
|
()
|
|
33
|
DIMORIA
|
AS-26-003-012-002/688
(TOPATALI)
|
0426003000NRG24291120230041141
|
30/11/2023
|
SAFIYA BEGUM
|
0426003WL009926
|
SAFIYA BEGUM
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665800447
|
|
SAFIYA BEGUM
|
()
|
|
34
|
DIMORIA
|
AS-26-003-012-002/745
(TOPATALI)
|
0426003000NRG24291120230041155
|
30/11/2023
|
PROBIN TARO
|
0426003WL009928
|
PROBIN TARO
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665800461
|
|
SONALI TARO
|
()
|
|
35
|
DIMORIA
|
AS-26-003-012-002/745
(TOPATALI)
|
0426003000NRG24291120230041154
|
30/11/2023
|
SONALI TARO
|
0426003WL009928
|
SONALI TARO
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665800459
|
|
SONALI TARO
|
()
|
|
36
|
DIMORIA
|
AS-26-003-012-002/759
(TOPATALI)
|
0426003000NRG24291120230041143
|
30/11/2023
|
KARIM BOX
|
0426003WL009926
|
KARIM BOX
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665800436
|
|
RUMENA BEGUM
|
()
|
|
37
|
DIMORIA
|
AS-26-003-012-002/759
(TOPATALI)
|
0426003000NRG24291120230041145
|
30/11/2023
|
RESMA BEGUM
|
0426003WL009926
|
RESMA BEGUM
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665800465
|
|
RESMA BEGUM
|
()
|
|
38
|
DIMORIA
|
AS-26-003-012-002/759
(TOPATALI)
|
0426003000NRG24291120230041142
|
30/11/2023
|
rumena begum
|
0426003WL009926
|
rumena begum
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665800427
|
|
RUMENA BEGUM
|
()
|
|
39
|
DIMORIA
|
AS-26-003-012-002/759
(TOPATALI)
|
0426003000NRG24291120230041144
|
30/11/2023
|
SAHIL HUSSAIN
|
0426003WL009926
|
SAHIL HUSSAIN
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665800464
|
|
SAHIL HUSSAIN
|
()
|
|
40
|
DIMORIA
|
AS-26-003-012-003/164
(TOPATALI)
|
0426003000NRG24291120230041063
|
30/11/2023
|
BHATOU BORO
|
0426003WL009899
|
BHATOU BORO
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665800440
|
|
BHATO BORO
|
()
|
|
41
|
DIMORIA
|
AS-26-003-012-003/18
(TOPATALI)
|
0426003000NRG24291120230041096
|
30/11/2023
|
BOGA BORO
|
0426003WL009913
|
BOGA BORO
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665800439
|
|
BOGA BORO
|
()
|
|
42
|
DIMORIA
|
AS-26-003-012-003/18
(TOPATALI)
|
0426003000NRG24291120230041097
|
30/11/2023
|
MAINA BORO
|
0426003WL009913
|
MAINA BORO
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665800467
|
|
BOGA BORO
|
()
|
|
43
|
DIMORIA
|
AS-26-003-012-003/191
(TOPATALI)
|
0426003000NRG24291120230041147
|
30/11/2023
|
tina daimary
|
0426003WL009926
|
tina daimary
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665800422
|
|
TINA DAIMARY
|
()
|
|
44
|
DIMORIA
|
AS-26-003-012-003/218
(TOPATALI)
|
0426003000NRG24291120230041127
|
30/11/2023
|
DEBEN BASUMATARY
|
0426003WL009921
|
DEBEN BASUMATARY
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665800441
|
|
DEBEN BASUMATARY
|
()
|
|
45
|
DIMORIA
|
AS-26-003-012-003/218
(TOPATALI)
|
0426003000NRG24291120230041128
|
30/11/2023
|
NIVA BASUMATARI
|
0426003WL009921
|
NIVA BASUMATARI
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665800444
|
|
NIVA BASUMATARI
|
()
|
|
46
|
DIMORIA
|
AS-26-003-012-004/42
(TOPATALI)
|
0426003000NRG24291120230041098
|
30/11/2023
|
HARLAL DAS
|
0426003WL009913
|
HARLAL DAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665800437
|
|
HARALAL DAS
|
()
|
|
47
|
DIMORIA
|
AS-26-003-012-004/42
(TOPATALI)
|
0426003000NRG24291120230041099
|
30/11/2023
|
NANDARANI DAS
|
0426003WL009913
|
NANDARANI DAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665800468
|
|
HARALAL DAS
|
()
|
|
48
|
DIMORIA
|
AS-26-003-012-005/194
(TOPATALI)
|
0426003000NRG24291120230041052
|
30/11/2023
|
BIMALA DAS
|
0426003WL009893
|
BIMALA DAS
|
00462
|
UCBA0001692
|
238
|
238
|
Processed
|
19/01/2024
|
|
9665800420
|
|
BIMALA DAS
|
()
|
|
49
|
DIMORIA
|
AS-26-003-012-005/194
(TOPATALI)
|
0426003000NRG24291120230041051
|
30/11/2023
|
RABI DAS
|
0426003WL009893
|
RABI DAS
|
00462
|
UCBA0001692
|
238
|
238
|
Processed
|
19/01/2024
|
|
9665800454
|
|
RABI DAS
|
()
|
|
50
|
DIMORIA
|
AS-26-003-012-005/225
(TOPATALI)
|
0426003000NRG24291120230041156
|
30/11/2023
|
SUSHIL DAS
|
0426003WL009928
|
SUSHIL DAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665800443
|
|
SUSHIL DAS
|
()
|
|
51
|
DIMORIA
|
AS-26-003-012-005/287
(TOPATALI)
|
0426003000NRG24291120230041101
|
30/11/2023
|
DULAL MANDAL
|
0426003WL009913
|
DULAL MANDAL
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665800417
|
|
DULAL MANDAL
|
()
|
|
52
|
DIMORIA
|
AS-26-003-012-005/287
(TOPATALI)
|
0426003000NRG24291120230041100
|
30/11/2023
|
sandhya mandal
|
0426003WL009913
|
sandhya mandal
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665800445
|
|
SANDHYA MANDAL
|
()
|
|
53
|
DIMORIA
|
AS-26-003-012-005/294
(TOPATALI)
|
0426003000NRG24291120230041129
|
30/11/2023
|
NARENDRA DAS
|
0426003WL009921
|
NARENDRA DAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665800438
|
|
NARENDRA DAS
|
()
|
|
54
|
DIMORIA
|
AS-26-003-012-005/687
(TOPATALI)
|
0426003000NRG24291120230041157
|
30/11/2023
|
suchitra das
|
0426003WL009928
|
suchitra das
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665800426
|
|
SUCHITRA DAS
|
()
|
|
55
|
DIMORIA
|
AS-26-003-012-005/707
(TOPATALI)
|
0426003000NRG24291120230041114
|
30/11/2023
|
mantu das
|
0426003WL009918
|
mantu das
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665800450
|
|
MANTU DAS
|
()
|
|
56
|
DIMORIA
|
AS-26-003-012-005/891
(TOPATALI)
|
0426003000NRG24291120230041102
|
30/11/2023
|
CHINUBALA SARKA
|
0426003WL009913
|
CHINUBALA SARKA
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665800451
|
|
CHINUBALA SARKAR
|
()
|
|
57
|
DIMORIA
|
AS-26-003-012-006/172
(TOPATALI)
|
0426003000NRG24291120230041079
|
30/11/2023
|
ijab ali
|
0426003WL009904
|
ijab ali
|
00462
|
UCBA0001692
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665800462
|
|
IJAB ALI
|
()
|
|
58
|
DIMORIA
|
AS-26-003-012-006/172
(TOPATALI)
|
0426003000NRG24291120230041080
|
30/11/2023
|
RASIMA BEGUM
|
0426003WL009904
|
RASIMA BEGUM
|
00462
|
UCBA0001692
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665800442
|
|
RASIMA BEGUM
|
()
|
|
59
|
DIMORIA
|
AS-26-003-012-006/36
(TOPATALI)
|
0426003000NRG24291120230041081
|
30/11/2023
|
BIJAYA BORDOLOI
|
0426003WL009904
|
BIJAYA BORDOLOI
|
00462
|
UCBA0001692
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665800423
|
|
BIJAYA BORDOLOI
|
()
|
|
60
|
DIMORIA
|
AS-26-003-012-007/21
(TOPATALI)
|
0426003000NRG24291120230041115
|
30/11/2023
|
KAMINI TUMUNG
|
0426003WL009918
|
KAMINI TUMUNG
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665800407
|
|
KAMINI TUMUNG
|
()
|
|
61
|
DIMORIA
|
AS-26-003-012-007/613
(TOPATALI)
|
0426003000NRG24291120230041117
|
30/11/2023
|
MATU BORO
|
0426003WL009918
|
MATU BORO
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665800449
|
|
MATU BORO
|
()
|
|
62
|
DIMORIA
|
AS-26-003-012-007/68
(TOPATALI)
|
0426003000NRG24291120230041069
|
30/11/2023
|
ANIMA KATHAR
|
0426003WL009899
|
ANIMA KATHAR
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665800418
|
|
ANIMAA KATHAR
|
()
|
|
63
|
DIMORIA
|
AS-26-003-012-007/68
(TOPATALI)
|
0426003000NRG24291120230041068
|
30/11/2023
|
ATUL KATHAR
|
0426003WL009899
|
ATUL KATHAR
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665800409
|
|
ATUL KATHAR
|
()
|
|
64
|
DIMORIA
|
AS-26-003-012-007/68
(TOPATALI)
|
0426003000NRG24291120230041071
|
30/11/2023
|
HIRAKJYOTI KATHAR
|
0426003WL009899
|
HIRAKJYOTI KATHAR
|
00462
|
UCBA0001692
|
952
|
952
|
Processed
|
19/01/2024
|
|
9665800453
|
|
HIRAKJYOTI KATHAR
|
()
|
|
65
|
DIMORIA
|
AS-26-003-012-007/68
(TOPATALI)
|
0426003000NRG24291120230041070
|
30/11/2023
|
RATNA KATHAR
|
0426003WL009899
|
RATNA KATHAR
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665800428
|
|
RATNA KATHAR
|
()
|
|
66
|
DIMORIA
|
AS-26-003-012-007/77
(TOPATALI)
|
0426003000NRG24291120230041083
|
30/11/2023
|
RAMONI GOALA
|
0426003WL009904
|
RAMONI GOALA
|
00462
|
UCBA0001692
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665800446
|
|
RAMANI GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129472
|
129472
|
|
|
|
|
|
|
|
|
67
|
DIMORIA
|
AS-26-003-012-002/164
(TOPATALI)
|
0426003000NRG24291120230041122
|
30/11/2023
|
PADMANAV BORO
|
0426003WL009921
|
PADMANAV BORO
|
00462
|
UCBA0002957
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665800452
|
|
PADMANAV BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155652
|
155652
|
|
|
|
|
|
|
|