|
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
|
CHAIDUAR
|
AS-09-007-001-001/105
()
|
0409007000NRG23250820220361536
|
26/08/2022
|
Namjan Lagun
|
0409007WL021103
|
Namjan Lagun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
24/09/2022
|
|
4955613896
|
No Such Account
|
|
|
|
2
|
CHAIDUAR
|
AS-09-007-001-001/654
()
|
0409007000NRG23250820220361530
|
26/08/2022
|
Monika Kandulna
|
0409007WL021102
|
Monika Kandulna
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955613900
|
|
Monika Kandulna
|
()
|
|
3
|
CHAIDUAR
|
AS-09-007-005-001/12
()
|
0409007000NRG23260820220362679
|
26/08/2022
|
Khageswari Biswakarma
|
0409007WL021274
|
Khageswari Biswakarma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955613886
|
|
Khageswari Biswakarma
|
()
|
|
4
|
CHAIDUAR
|
AS-09-007-005-001/23
()
|
0409007000NRG23260820220362664
|
26/08/2022
|
BIBHA SARKAR
|
0409007WL021272
|
BIBHA SARKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955613875
|
|
BIBHA SARKAR
|
()
|
|
5
|
CHAIDUAR
|
AS-09-007-005-002/155
()
|
0409007000NRG23260820220362584
|
26/08/2022
|
MOMI BARUAH
|
0409007WL021266
|
MOMI BARUAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955613884
|
|
MOMI BARUAH
|
()
|
|
6
|
CHAIDUAR
|
AS-09-007-005-002/22
()
|
0409007000NRG23260820220362614
|
26/08/2022
|
Anti Das
|
0409007WL021268
|
Anti Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955613870
|
|
Anti Das
|
()
|
|
7
|
CHAIDUAR
|
AS-09-007-005-002/22
()
|
0409007000NRG23260820220362615
|
26/08/2022
|
Cheniram Das
|
0409007WL021268
|
Cheniram Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955613871
|
|
Cheniram Das
|
()
|
|
8
|
CHAIDUAR
|
AS-09-007-005-002/22
()
|
0409007000NRG23260820220362616
|
26/08/2022
|
REBI BORA DAS
|
0409007WL021268
|
REBI BORA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955613898
|
|
REBI BORA DAS
|
()
|
|
9
|
CHAIDUAR
|
AS-09-007-005-002/47
()
|
0409007000NRG23260820220362668
|
26/08/2022
|
Goutam Das
|
0409007WL021272
|
Goutam Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955613873
|
|
Goutam Das
|
()
|
|
10
|
CHAIDUAR
|
AS-09-007-005-002/47
()
|
0409007000NRG23260820220362667
|
26/08/2022
|
Goutam Das
|
0409007WL021272
|
Goutam Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955613872
|
|
Goutam Das
|
()
|
|
11
|
CHAIDUAR
|
AS-09-007-005-002/55
()
|
0409007000NRG23260820220362697
|
26/08/2022
|
Sri Bhuban Gohain
|
0409007WL021276
|
Sri Bhuban Gohain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955613879
|
|
Sri Bhuban Gohain
|
()
|
|
12
|
CHAIDUAR
|
AS-09-007-005-002/9
()
|
0409007000NRG23260820220362619
|
26/08/2022
|
sandhya bora
|
0409007WL021268
|
sandhya bora
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955613899
|
|
sandhya bora
|
()
|
|
13
|
CHAIDUAR
|
AS-09-007-005-002/9
()
|
0409007000NRG23260820220362620
|
26/08/2022
|
santanu bora
|
0409007WL021268
|
santanu bora
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955613917
|
|
santanu bora
|
()
|
|
14
|
CHAIDUAR
|
AS-09-007-005-002/9
()
|
0409007000NRG23260820220362618
|
26/08/2022
|
Sri Arabinda Bora
|
0409007WL021268
|
Sri Arabinda Bora
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955613874
|
|
Sri Arabinda Bora
|
()
|
|
15
|
CHAIDUAR
|
AS-09-007-005-003/113
()
|
0409007000NRG23260820220362621
|
26/08/2022
|
MR BHIM BAHADUR PRADHAN
|
0409007WL021268
|
MR BHIM BAHADUR PRADHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955613868
|
|
MR BHIM BAHADUR PRADHAN
|
()
|
|
16
|
CHAIDUAR
|
AS-09-007-005-003/143
()
|
0409007000NRG23260820220362576
|
26/08/2022
|
Smt Jaya Nath
|
0409007WL021265
|
Smt Jaya Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955613877
|
|
Smt Jaya Nath
|
()
|
|
17
|
CHAIDUAR
|
AS-09-007-005-003/191
()
|
0409007000NRG23260820220362622
|
26/08/2022
|
BINU PRADHAN
|
0409007WL021268
|
BINU PRADHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955613918
|
|
BINU PRADHAN
|
()
|
|
18
|
CHAIDUAR
|
AS-09-007-005-003/191
()
|
0409007000NRG23260820220362623
|
26/08/2022
|
Bishnu Pradhan
|
0409007WL021268
|
Bishnu Pradhan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955613897
|
|
Bishnu Pradhan
|
()
|
|
19
|
CHAIDUAR
|
AS-09-007-005-003/192
()
|
0409007000NRG23260820220362624
|
26/08/2022
|
Tara. Nath
|
0409007WL021268
|
Tara. Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955613920
|
|
Tara. Nath
|
()
|
|
20
|
CHAIDUAR
|
AS-09-007-005-003/199
()
|
0409007000NRG23260820220362681
|
26/08/2022
|
NIJU NATH
|
0409007WL021274
|
NIJU NATH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955613919
|
|
NIJU NATH
|
()
|
|
21
|
CHAIDUAR
|
AS-09-007-005-003/199
()
|
0409007000NRG23260820220362680
|
26/08/2022
|
NIJU NATH
|
0409007WL021274
|
NIJU NATH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955613866
|
|
NIJU NATH
|
()
|
|
22
|
CHAIDUAR
|
AS-09-007-005-003/21
()
|
0409007000NRG23260820220362699
|
26/08/2022
|
Tilak Nath
|
0409007WL021276
|
Tilak Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955613869
|
|
Tilak Nath
|
()
|
|
23
|
CHAIDUAR
|
AS-09-007-005-003/41
()
|
0409007000NRG23260820220362588
|
26/08/2022
|
Sri Sagar Biswakarma
|
0409007WL021266
|
Sri Sagar Biswakarma
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955613865
|
|
Sri Sagar Biswakarma
|
()
|
|
24
|
CHAIDUAR
|
AS-09-007-005-003/41
()
|
0409007000NRG23260820220362587
|
26/08/2022
|
Sri Sher Bahadur Sonari
|
0409007WL021266
|
Sri Sher Bahadur Sonari
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955613863
|
|
Sri Sher Bahadur Sonari
|
()
|
|
25
|
CHAIDUAR
|
AS-09-007-005-003/93
()
|
0409007000NRG23260820220362580
|
26/08/2022
|
Powal Bora
|
0409007WL021265
|
Powal Bora
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955613885
|
|
Powal Bora
|
()
|
|
26
|
CHAIDUAR
|
AS-09-007-005-006/11
()
|
0409007000NRG23260820220362589
|
26/08/2022
|
Sri Dil Bahadur Pradhan
|
0409007WL021266
|
Sri Dil Bahadur Pradhan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955613883
|
|
Sri Dil Bahadur Pradhan
|
()
|
|
27
|
CHAIDUAR
|
AS-09-007-005-006/15
()
|
0409007000NRG23260820220362569
|
26/08/2022
|
Anita tanti
|
0409007WL021264
|
Anita tanti
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955613880
|
|
Anita tanti
|
()
|
|
28
|
CHAIDUAR
|
AS-09-007-005-006/15
()
|
0409007000NRG23260820220362568
|
26/08/2022
|
Sri Kamaleswar Tanti
|
0409007WL021264
|
Sri Kamaleswar Tanti
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955613882
|
|
Sri Kamaleswar Tanti
|
()
|
|
29
|
CHAIDUAR
|
AS-09-007-005-006/37
()
|
0409007000NRG23260820220362570
|
26/08/2022
|
Smt Ritamoni Handique
|
0409007WL021264
|
Smt Ritamoni Handique
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955613867
|
|
Smt Ritamoni Handique
|
()
|
|
30
|
CHAIDUAR
|
AS-09-007-005-006/85
()
|
0409007000NRG23260820220362592
|
26/08/2022
|
Babishree Handique
|
0409007WL021266
|
Babishree Handique
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955613881
|
|
Babishree Handique
|
()
|
|
31
|
CHAIDUAR
|
AS-09-007-005-007/45
()
|
0409007000NRG23260820220362686
|
26/08/2022
|
BISHNUMAYA PRADHAN
|
0409007WL021274
|
BISHNUMAYA PRADHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955613864
|
|
BISHNUMAYA PRADHAN
|
()
|
|
32
|
CHAIDUAR
|
AS-09-007-005-008/17
()
|
0409007000NRG23260820220362702
|
26/08/2022
|
Smt. Chandrakala Pradhan
|
0409007WL021276
|
Smt. Chandrakala Pradhan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955613876
|
|
Smt. Chandrakala Pradhan
|
()
|
|
33
|
CHAIDUAR
|
AS-09-007-005-008/28
()
|
0409007000NRG23260820220362688
|
26/08/2022
|
Dipak nath
|
0409007WL021274
|
Dipak nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955613878
|
|
Dipak nath
|
()
|
|
34
|
CHAIDUAR
|
AS-09-007-014-004/1330
()
|
0409007000NRG23260820220361914
|
26/08/2022
|
ALMA BHENGRA
|
0409007WL021148
|
ALMA BHENGRA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955613889
|
|
ALMA BHENGRA
|
()
|
|
35
|
CHAIDUAR
|
AS-09-007-014-004/1342
()
|
0409007000NRG23260820220362193
|
26/08/2022
|
GOPAL SARKAR
|
0409007WL021180
|
GOPAL SARKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955613914
|
|
GOPAL SARKAR
|
()
|
|
36
|
CHAIDUAR
|
AS-09-007-014-004/1406
()
|
0409007000NRG23260820220362194
|
26/08/2022
|
Gobinda Baishya
|
0409007WL021180
|
Gobinda Baishya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955613891
|
|
Gobinda Baishya
|
()
|
|
37
|
CHAIDUAR
|
AS-09-007-014-004/1741
()
|
0409007000NRG23260820220362200
|
26/08/2022
|
Dhaniram Baishya
|
0409007WL021181
|
Dhaniram Baishya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955613887
|
|
Dhaniram Baishya
|
()
|
|
38
|
CHAIDUAR
|
AS-09-007-014-004/2036
()
|
0409007000NRG23260820220362195
|
26/08/2022
|
SOIL KUMARI
|
0409007WL021180
|
SOIL KUMARI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955613892
|
|
SOIL KUMARI
|
()
|
|
39
|
CHAIDUAR
|
AS-09-007-014-004/2041
()
|
0409007000NRG23260820220361915
|
26/08/2022
|
DIPAK BAKTI
|
0409007WL021148
|
DIPAK BAKTI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955613895
|
|
DIPAK BAKTI
|
()
|
|
40
|
CHAIDUAR
|
AS-09-007-014-004/307
()
|
0409007000NRG23260820220362196
|
26/08/2022
|
Sri Jitu Bhuyan
|
0409007WL021180
|
Sri Jitu Bhuyan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955613915
|
|
Sri Jitu Bhuyan
|
()
|
|
41
|
CHAIDUAR
|
AS-09-007-014-004/426
()
|
0409007000NRG23260820220362197
|
26/08/2022
|
Aparajita Lahan
|
0409007WL021180
|
Aparajita Lahan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955613890
|
|
Aparajita Lahan
|
()
|
|
42
|
CHAIDUAR
|
AS-09-007-014-004/433
()
|
0409007000NRG23260820220362201
|
26/08/2022
|
Sri Motilal Rajgarh
|
0409007WL021181
|
Sri Motilal Rajgarh
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955613916
|
|
Sri Motilal Rajgarh
|
()
|
|
43
|
CHAIDUAR
|
AS-09-007-014-004/436
()
|
0409007000NRG23260820220362198
|
26/08/2022
|
BOBI SARKAR
|
0409007WL021180
|
BOBI SARKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955613913
|
|
BOBI SARKAR
|
()
|
|
44
|
CHAIDUAR
|
AS-09-007-014-004/772
()
|
0409007000NRG23260820220361917
|
26/08/2022
|
Sri Manik Hara
|
0409007WL021148
|
Sri Manik Hara
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955613893
|
|
Sri Manik Hara
|
()
|
|
45
|
CHAIDUAR
|
AS-09-007-014-004/822
()
|
0409007000NRG23260820220361918
|
26/08/2022
|
RINA BARUAH
|
0409007WL021148
|
RINA BARUAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955613894
|
|
RINA BARUAH
|
()
|
|
46
|
CHAIDUAR
|
AS-09-007-014-004/836
()
|
0409007000NRG23260820220361919
|
26/08/2022
|
Smt. Jamuna Guwala
|
0409007WL021148
|
Smt. Jamuna Guwala
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955613888
|
|
Smt. Jamuna Guwala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124576
|
124576
|
|
|
|
|
|
|
|
|
47
|
CHAIDUAR
|
AS-09-007-001-001/654
()
|
0409007000NRG23250820220361529
|
26/08/2022
|
Sri Robet Kandulana
|
0409007WL021102
|
Sri Robet Kandulana
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955613911
|
|
Sri Robet Kandulana
|
()
|
|
48
|
CHAIDUAR
|
AS-09-007-001-001/657
()
|
0409007000NRG23250820220361540
|
26/08/2022
|
Miryani Kandulana
|
0409007WL021103
|
Miryani Kandulana
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955613912
|
|
Miryani Kandulana
|
()
|
|
49
|
CHAIDUAR
|
AS-09-007-001-001/657
()
|
0409007000NRG23250820220361539
|
26/08/2022
|
Sri Althrias Kandulana
|
0409007WL021103
|
Sri Althrias Kandulana
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955613909
|
|
Sri Althrias Kandulana
|
()
|
|
50
|
CHAIDUAR
|
AS-09-007-001-003/729
()
|
0409007000NRG23250820220361533
|
26/08/2022
|
Sri Abiram Kandulana
|
0409007WL021102
|
Sri Abiram Kandulana
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955613910
|
|
Sri Abiram Kandulana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
51
|
CHAIDUAR
|
AS-09-007-001-001/1658
()
|
0409007000NRG23250820220361537
|
26/08/2022
|
Bipin Doimary
|
0409007WL021103
|
Bipin Doimary
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955613850
|
|
Bipin Doimary
|
()
|
|
52
|
CHAIDUAR
|
AS-09-007-001-001/1673
()
|
0409007000NRG23250820220361538
|
26/08/2022
|
JAMES LUGUN
|
0409007WL021103
|
JAMES LUGUN
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955613855
|
|
JAMES LUGUN
|
()
|
|
53
|
CHAIDUAR
|
AS-09-007-001-001/1680
()
|
0409007000NRG23250820220361528
|
26/08/2022
|
NIRDOSH SANDIGURIYA
|
0409007WL021102
|
NIRDOSH SANDIGURIYA
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955613862
|
|
NIRDOSH SANDIGURIYA
|
()
|
|
54
|
CHAIDUAR
|
AS-09-007-001-002/347
()
|
0409007000NRG23250820220361531
|
26/08/2022
|
Shukranti Nayak
|
0409007WL021102
|
Shukranti Nayak
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955613857
|
|
Shukranti Nayak
|
()
|
|
55
|
CHAIDUAR
|
AS-09-007-001-002/682
()
|
0409007000NRG23250820220361532
|
26/08/2022
|
Thomas Narzary
|
0409007WL021102
|
Thomas Narzary
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955613847
|
|
Thomas Narzary
|
()
|
|
56
|
CHAIDUAR
|
AS-09-007-001-002/778
()
|
0409007000NRG23250820220361541
|
26/08/2022
|
KHURSHED SHEIKH
|
0409007WL021103
|
KHURSHED SHEIKH
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955613851
|
|
KHURSHED SHEIKH
|
()
|
|
57
|
CHAIDUAR
|
AS-09-007-001-003/729
()
|
0409007000NRG23250820220361534
|
26/08/2022
|
SISILIYA KANDULANA
|
0409007WL021102
|
SISILIYA KANDULANA
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955613922
|
|
SISILIYA KANDULANA
|
()
|
|
58
|
CHAIDUAR
|
AS-09-007-001-007/1207
()
|
0409007000NRG23250820220361535
|
26/08/2022
|
Arati Goswami
|
0409007WL021102
|
Arati Goswami
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955613856
|
|
Arati Goswami
|
()
|
|
59
|
CHAIDUAR
|
AS-09-007-001-011/19
()
|
0409007000NRG23250820220361542
|
26/08/2022
|
Sri Birba Haripal
|
0409007WL021103
|
Sri Birba Haripal
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955613838
|
|
Sri Birba Haripal
|
()
|
|
60
|
CHAIDUAR
|
AS-09-007-005-002/155
()
|
0409007000NRG23260820220362585
|
26/08/2022
|
MOMI HANDIQUE
|
0409007WL021266
|
MOMI HANDIQUE
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955613923
|
|
MOMI HANDIQUE
|
()
|
|
61
|
CHAIDUAR
|
AS-09-007-005-002/316
()
|
0409007000NRG23260820220362666
|
26/08/2022
|
Mantu Das
|
0409007WL021272
|
Mantu Das
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955613860
|
|
Mantu Das
|
()
|
|
62
|
CHAIDUAR
|
AS-09-007-005-003/12
()
|
0409007000NRG23260820220362574
|
26/08/2022
|
Smt. Gita Biswakarma
|
0409007WL021265
|
Smt. Gita Biswakarma
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955613833
|
|
Smt. Gita Biswakarma
|
()
|
|
63
|
CHAIDUAR
|
AS-09-007-005-003/12
()
|
0409007000NRG23260820220362575
|
26/08/2022
|
TILAK BISWAKARMA
|
0409007WL021265
|
TILAK BISWAKARMA
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955613858
|
|
TILAK BISWAKARMA
|
()
|
|
64
|
CHAIDUAR
|
AS-09-007-005-003/21
()
|
0409007000NRG23260820220362698
|
26/08/2022
|
Smt. Biri Nath
|
0409007WL021276
|
Smt. Biri Nath
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955613839
|
|
Smt. Biri Nath
|
()
|
|
65
|
CHAIDUAR
|
AS-09-007-005-003/32
()
|
0409007000NRG23260820220362578
|
26/08/2022
|
Smt. Beena Nath
|
0409007WL021265
|
Smt. Beena Nath
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955613841
|
|
Smt. Beena Nath
|
()
|
|
66
|
CHAIDUAR
|
AS-09-007-005-003/32
()
|
0409007000NRG23260820220362577
|
26/08/2022
|
Smt. Beena Nath
|
0409007WL021265
|
Smt. Beena Nath
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955613840
|
|
Smt. Beena Nath
|
()
|
|
67
|
CHAIDUAR
|
AS-09-007-005-003/41
()
|
0409007000NRG23260820220362586
|
26/08/2022
|
Smt. Gangamaya Biswakarma
|
0409007WL021266
|
Smt. Gangamaya Biswakarma
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955613924
|
|
Smt. Gangamaya Biswakarma
|
()
|
|
68
|
CHAIDUAR
|
AS-09-007-005-006/11
()
|
0409007000NRG23260820220362590
|
26/08/2022
|
manika borah
|
0409007WL021266
|
manika borah
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955613853
|
|
manika borah
|
()
|
|
69
|
CHAIDUAR
|
AS-09-007-005-006/304
()
|
0409007000NRG23260820220362591
|
26/08/2022
|
Bimala Gaur
|
0409007WL021266
|
Bimala Gaur
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955613859
|
|
Bimala Gaur
|
()
|
|
70
|
CHAIDUAR
|
AS-09-007-005-006/35
()
|
0409007000NRG23260820220362684
|
26/08/2022
|
Sri Raju Handique
|
0409007WL021274
|
Sri Raju Handique
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955613844
|
|
Sri Raju Handique
|
()
|
|
71
|
CHAIDUAR
|
AS-09-007-005-006/35
()
|
0409007000NRG23260820220362683
|
26/08/2022
|
Sri Raju Handique
|
0409007WL021274
|
Sri Raju Handique
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955613843
|
|
Sri Raju Handique
|
()
|
|
72
|
CHAIDUAR
|
AS-09-007-005-007/2
()
|
0409007000NRG23260820220362700
|
26/08/2022
|
Smt. Gangamaya Pradhan
|
0409007WL021276
|
Smt. Gangamaya Pradhan
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955613834
|
|
Smt. Gangamaya Pradhan
|
()
|
|
73
|
CHAIDUAR
|
AS-09-007-005-007/2
()
|
0409007000NRG23260820220362701
|
26/08/2022
|
Sri Santi Pradhan
|
0409007WL021276
|
Sri Santi Pradhan
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955613835
|
|
Sri Santi Pradhan
|
()
|
|
74
|
CHAIDUAR
|
AS-09-007-005-007/311
()
|
0409007000NRG23260820220362669
|
26/08/2022
|
Jabaharlal Das
|
0409007WL021272
|
Jabaharlal Das
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955613861
|
|
Jabaharlal Das
|
()
|
|
75
|
CHAIDUAR
|
AS-09-007-005-007/329
()
|
0409007000NRG23260820220362670
|
26/08/2022
|
JAMUNA GHATOWAL
|
0409007WL021272
|
JAMUNA GHATOWAL
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955613852
|
|
JAMUNA GHATOWAL
|
()
|
|
76
|
CHAIDUAR
|
AS-09-007-005-008/102
()
|
0409007000NRG23260820220362571
|
26/08/2022
|
JADAV PRADHAN
|
0409007WL021264
|
JADAV PRADHAN
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955613848
|
|
JADAV PRADHAN
|
()
|
|
77
|
CHAIDUAR
|
AS-09-007-005-008/102
()
|
0409007000NRG23260820220362572
|
26/08/2022
|
Smt Chandra kala Pradhan
|
0409007WL021264
|
Smt Chandra kala Pradhan
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955613846
|
|
Smt Chandra kala Pradhan
|
()
|
|
78
|
CHAIDUAR
|
AS-09-007-005-008/102
()
|
0409007000NRG23260820220362573
|
26/08/2022
|
Smt Krishna maya Pradhan
|
0409007WL021264
|
Smt Krishna maya Pradhan
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955613849
|
|
Smt Krishna maya Pradhan
|
()
|
|
79
|
CHAIDUAR
|
AS-09-007-005-008/28
()
|
0409007000NRG23260820220362687
|
26/08/2022
|
Smt. Adhani Nath
|
0409007WL021274
|
Smt. Adhani Nath
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955613842
|
|
Smt. Adhani Nath
|
()
|
|
80
|
CHAIDUAR
|
AS-09-007-005-008/78
()
|
0409007000NRG23260820220362705
|
26/08/2022
|
BIKKI PRADHAN
|
0409007WL021276
|
BIKKI PRADHAN
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955613921
|
|
BIKKI PRADHAN
|
()
|
|
81
|
CHAIDUAR
|
AS-09-007-005-008/78
()
|
0409007000NRG23260820220362704
|
26/08/2022
|
Smt. Lalita Pradhan
|
0409007WL021276
|
Smt. Lalita Pradhan
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955613845
|
|
Smt. Lalita Pradhan
|
()
|
|
82
|
CHAIDUAR
|
AS-09-007-005-008/78
()
|
0409007000NRG23260820220362703
|
26/08/2022
|
Smt. Lalita Pradhan
|
0409007WL021276
|
Smt. Lalita Pradhan
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955613832
|
|
Smt. Lalita Pradhan
|
()
|
|
83
|
CHAIDUAR
|
AS-09-007-005-011/56
()
|
0409007000NRG23260820220362583
|
26/08/2022
|
Anjali Rajgorh
|
0409007WL021265
|
Anjali Rajgorh
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955613854
|
|
Anjali Rajgorh
|
()
|
|
84
|
CHAIDUAR
|
AS-09-007-005-011/56
()
|
0409007000NRG23260820220362582
|
26/08/2022
|
Sri Khageswar Rajgorh
|
0409007WL021265
|
Sri Khageswar Rajgorh
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955613925
|
|
Sri Khageswar Rajgorh
|
()
|
|
85
|
CHAIDUAR
|
AS-09-007-005-011/9
()
|
0409007000NRG23260820220362593
|
26/08/2022
|
Sri Dubia Munda
|
0409007WL021266
|
Sri Dubia Munda
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955613836
|
|
Sri Dubia Munda
|
()
|
|
86
|
CHAIDUAR
|
AS-09-007-005-011/9
()
|
0409007000NRG23260820220362594
|
26/08/2022
|
Sri Dubia Munda
|
0409007WL021266
|
Sri Dubia Munda
|
00176
|
IDIB000T544
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955613837
|
|
Sri Dubia Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98928
|
98928
|
|
|
|
|
|
|
|
|
87
|
CHAIDUAR
|
AS-09-007-005-003/199
()
|
0409007000NRG23260820220362682
|
26/08/2022
|
Harakanta Nath
|
0409007WL021274
|
Harakanta Nath
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955613901
|
|
MR HARAKANTA NATH
|
()
|
|
88
|
CHAIDUAR
|
AS-09-007-005-003/93
()
|
0409007000NRG23260820220362581
|
26/08/2022
|
Arun Powal
|
0409007WL021265
|
Arun Powal
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955613903
|
|
MR ARUN BORA
|
()
|
|
89
|
CHAIDUAR
|
AS-09-007-005-003/93
()
|
0409007000NRG23260820220362579
|
26/08/2022
|
Shri ARUN BORAH
|
0409007WL021265
|
Shri ARUN BORAH
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955613902
|
|
SHRI ARUN BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
90
|
CHAIDUAR
|
AS-09-007-005-002/193
()
|
0409007000NRG23260820220362665
|
26/08/2022
|
Smt Momi Kalita
|
0409007WL021272
|
Smt Momi Kalita
|
00462
|
UCBA0001079
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955613907
|
|
MOMI KALITA
|
()
|
|
91
|
CHAIDUAR
|
AS-09-007-005-002/29
()
|
0409007000NRG23260820220362617
|
26/08/2022
|
Sri Nipan Das
|
0409007WL021268
|
Sri Nipan Das
|
00462
|
UCBA0001079
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955613906
|
|
NIPAN DAS
|
()
|
|
92
|
CHAIDUAR
|
AS-09-007-005-007/45
()
|
0409007000NRG23260820220362685
|
26/08/2022
|
SIMA PRADHAN
|
0409007WL021274
|
SIMA PRADHAN
|
00462
|
UCBA0001079
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955613908
|
|
SIMA PRADHAN
|
()
|
|
93
|
CHAIDUAR
|
AS-09-007-014-004/1643
()
|
0409007000NRG23260820220362199
|
26/08/2022
|
KAMAL HARA
|
0409007WL021181
|
KAMAL HARA
|
00462
|
UCBA0001079
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955613904
|
|
KAMAL HORO
|
()
|
|
94
|
CHAIDUAR
|
AS-09-007-014-004/2046
()
|
0409007000NRG23260820220361916
|
26/08/2022
|
JULIA AIND
|
0409007WL021148
|
JULIA AIND
|
00462
|
UCBA0001079
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955613905
|
|
JULIA AIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256480
|
256480
|
|
|
|
|
|
|
|