|
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
|
Tapang
|
AS-23-020-002-006/129
(Chencoorie)
|
0423020000NRG23050120230209175
|
05/01/2023
|
Babul Ree
|
0423020WL028712
|
Babul Ree
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085625553
|
|
Babul Ree
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Tapang
|
AS-23-020-002-004/482
(Chencoorie)
|
0423020000NRG23050120230209047
|
05/01/2023
|
Jagadish Kumar Projapati
|
0423020WL028704
|
Jagadish Kumar Projapati
|
00045
|
BARB0SILCHA
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085625533
|
|
Jagadish Kumar Projapati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
Tapang
|
AS-23-020-002-003/227
(Chencoorie)
|
0423020000NRG23050120230209230
|
05/01/2023
|
Suraj Prasad Goala
|
0423020WL028716
|
Suraj Prasad Goala
|
00048
|
BKID0005039
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085625537
|
|
Suraj Prasad Goala
|
()
|
|
4
|
Tapang
|
AS-23-020-002-003/232
(Chencoorie)
|
0423020000NRG23050120230209232
|
05/01/2023
|
Dilip Rabidas
|
0423020WL028716
|
Dilip Rabidas
|
00048
|
BKID0005039
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085625571
|
|
Dilip Rabidas
|
()
|
|
5
|
Tapang
|
AS-23-020-002-003/267
(Chencoorie)
|
0423020000NRG23050120230209234
|
05/01/2023
|
Arup Das
|
0423020WL028716
|
Arup Das
|
00048
|
BKID0005039
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085625538
|
|
Arup Das
|
()
|
|
6
|
Tapang
|
AS-23-020-002-004/523
(Chencoorie)
|
0423020000NRG23050120230209401
|
05/01/2023
|
Kishan Hazam
|
0423020WL028744
|
Kishan Hazam
|
00048
|
BKID0005039
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085625535
|
|
Kishan Hazam
|
()
|
|
7
|
Tapang
|
AS-23-020-002-006/180
(Chencoorie)
|
0423020000NRG23050120230209177
|
05/01/2023
|
Krishna mohan Prazapoti
|
0423020WL028712
|
Krishna mohan Prazapoti
|
00048
|
BKID0005039
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085625536
|
|
Krishna mohan Prazapoti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
8
|
Tapang
|
AS-23-020-002-004/531
(Chencoorie)
|
0423020000NRG23050120230209348
|
05/01/2023
|
Kartik Rohidas
|
0423020WL028733
|
Kartik Rohidas
|
00078
|
CNRB0003050
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085625551
|
|
Kartik Rohidas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
Tapang
|
AS-23-020-002-004/473
(Chencoorie)
|
0423020000NRG23050120230209332
|
05/01/2023
|
Dipti Das
|
0423020WL028730
|
Dipti Das
|
00089
|
CBIN0281352
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085625539
|
|
Dipti Das
|
()
|
|
10
|
Tapang
|
AS-23-020-002-004/554
(Chencoorie)
|
0423020000NRG23050120230209352
|
05/01/2023
|
Rabindra Goar
|
0423020WL028733
|
Rabindra Goar
|
00089
|
CBIN0281352
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085625540
|
|
Rabindra Goar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
11
|
Tapang
|
AS-23-020-002-004/105
(Chencoorie)
|
0423020000NRG23050120230209340
|
05/01/2023
|
Babul Gour
|
0423020WL028733
|
Babul Gour
|
00089
|
CBIN0283235
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085625542
|
|
Babul Gour
|
()
|
|
12
|
Tapang
|
AS-23-020-002-004/105
(Chencoorie)
|
0423020000NRG23050120230209341
|
05/01/2023
|
Ratna Gour
|
0423020WL028733
|
Ratna Gour
|
00089
|
CBIN0283235
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085625549
|
|
Ratna Gour
|
()
|
|
13
|
Tapang
|
AS-23-020-002-004/343
(Chencoorie)
|
0423020000NRG23050120230209046
|
05/01/2023
|
Jiriya Gour
|
0423020WL028704
|
Jiriya Gour
|
00089
|
CBIN0283235
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085625543
|
|
Jiriya Gour
|
()
|
|
14
|
Tapang
|
AS-23-020-002-004/348
(Chencoorie)
|
0423020000NRG23050120230209398
|
05/01/2023
|
Swapan Bakti
|
0423020WL028744
|
Swapan Bakti
|
00089
|
CBIN0283235
|
1374
|
1374
|
Rejected
|
20/01/2023
|
|
8085625541
|
No Such Account
|
|
|
|
15
|
Tapang
|
AS-23-020-002-004/360
(Chencoorie)
|
0423020000NRG23050120230209288
|
05/01/2023
|
Maya Goala
|
0423020WL028722
|
Maya Goala
|
00089
|
CBIN0283235
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085625546
|
|
Maya Goala
|
()
|
|
16
|
Tapang
|
AS-23-020-002-004/473
(Chencoorie)
|
0423020000NRG23050120230209331
|
05/01/2023
|
Gobinda Das
|
0423020WL028730
|
Gobinda Das
|
00089
|
CBIN0283235
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085625544
|
|
Gobinda Das
|
()
|
|
17
|
Tapang
|
AS-23-020-002-004/482-A
(Chencoorie)
|
0423020000NRG23050120230209236
|
05/01/2023
|
Reba Projapati
|
0423020WL028716
|
Reba Projapati
|
00089
|
CBIN0283235
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085625550
|
|
Reba Projapati
|
()
|
|
18
|
Tapang
|
AS-23-020-002-004/527
(Chencoorie)
|
0423020000NRG23050120230209402
|
05/01/2023
|
Ashok Hazam
|
0423020WL028744
|
Ashok Hazam
|
00089
|
CBIN0283235
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085625547
|
|
Ashok Hazam
|
()
|
|
19
|
Tapang
|
AS-23-020-002-004/85
(Chencoorie)
|
0423020000NRG23050120230209335
|
05/01/2023
|
Sima Rabidas
|
0423020WL028730
|
Sima Rabidas
|
00089
|
CBIN0283235
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085625545
|
|
Sima Rabidas
|
()
|
|
20
|
Tapang
|
AS-23-020-002-006/248
(Chencoorie)
|
0423020000NRG23050120230209179
|
05/01/2023
|
Mangal Rikiyasan
|
0423020WL028712
|
Mangal Rikiyasan
|
00089
|
CBIN0283235
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085625548
|
|
Mangal Rikiyasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
21
|
Tapang
|
AS-23-020-002-004/526
(Chencoorie)
|
0423020000NRG23050120230209237
|
05/01/2023
|
Lakhiram Rajgour
|
0423020WL028716
|
Lakhiram Rajgour
|
00177
|
IOBA0001460
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085625552
|
|
Lakhiram Rajgour
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
22
|
Tapang
|
AS-23-020-002-003/146
(Chencoorie)
|
0423020000NRG23050120230209226
|
05/01/2023
|
Chandra sing Chetri
|
0423020WL028716
|
Chandra sing Chetri
|
00415
|
SBIN0005922
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085625556
|
|
MR CHANDA SING CHETRI
|
()
|
|
23
|
Tapang
|
AS-23-020-002-003/196
(Chencoorie)
|
0423020000NRG23050120230209228
|
05/01/2023
|
Putul Rabidas
|
0423020WL028716
|
Putul Rabidas
|
00415
|
SBIN0005922
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085625554
|
|
MRS PUTUL RABIDAS
|
()
|
|
24
|
Tapang
|
AS-23-020-002-004/122
(Chencoorie)
|
0423020000NRG23050120230209251
|
05/01/2023
|
Amir Uddin Ali
|
0423020WL028719
|
Amir Uddin Ali
|
00415
|
SBIN0005922
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085625558
|
|
MR AMIR UDDIN ALI
|
()
|
|
25
|
Tapang
|
AS-23-020-002-004/153
(Chencoorie)
|
0423020000NRG23050120230209397
|
05/01/2023
|
Hasina Bibi
|
0423020WL028744
|
Hasina Bibi
|
00415
|
SBIN0005922
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085625566
|
|
MRS HASINA BIBI
|
()
|
|
26
|
Tapang
|
AS-23-020-002-004/178
(Chencoorie)
|
0423020000NRG23050120230209283
|
05/01/2023
|
Parbati Chando
|
0423020WL028722
|
Parbati Chando
|
00415
|
SBIN0005922
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085625560
|
|
MRS PARBATI CHANDA
|
()
|
|
27
|
Tapang
|
AS-23-020-002-004/273
(Chencoorie)
|
0423020000NRG23050120230209284
|
05/01/2023
|
Mina Gorait
|
0423020WL028722
|
Mina Gorait
|
00415
|
SBIN0005922
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085625574
|
|
MRS MINA GORAIT
|
()
|
|
28
|
Tapang
|
AS-23-020-002-004/35
(Chencoorie)
|
0423020000NRG23050120230209399
|
05/01/2023
|
Rina Singh
|
0423020WL028744
|
Rina Singh
|
00415
|
SBIN0005922
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085625573
|
|
MRS RINA SINGH
|
()
|
|
29
|
Tapang
|
AS-23-020-002-004/355
(Chencoorie)
|
0423020000NRG23050120230209344
|
05/01/2023
|
Madan Biswas
|
0423020WL028733
|
Madan Biswas
|
00415
|
SBIN0005922
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085625555
|
|
MR MADAN BISWAS
|
()
|
|
30
|
Tapang
|
AS-23-020-002-004/436
(Chencoorie)
|
0423020000NRG23050120230209346
|
05/01/2023
|
MATI SINHA
|
0423020WL028733
|
MATI SINHA
|
00415
|
SBIN0005922
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085625564
|
|
MRS MATI SINHA
|
()
|
|
31
|
Tapang
|
AS-23-020-002-004/47
(Chencoorie)
|
0423020000NRG23050120230209400
|
05/01/2023
|
Moni Bakti
|
0423020WL028744
|
Moni Bakti
|
00415
|
SBIN0005922
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085625559
|
|
MRS MONI BAKTI
|
()
|
|
32
|
Tapang
|
AS-23-020-002-004/470
(Chencoorie)
|
0423020000NRG23050120230209330
|
05/01/2023
|
Sunita Bakti
|
0423020WL028730
|
Sunita Bakti
|
00415
|
SBIN0005922
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085625576
|
|
MRS SUNITA BAKTI
|
()
|
|
33
|
Tapang
|
AS-23-020-002-004/471
(Chencoorie)
|
0423020000NRG23050120230209289
|
05/01/2023
|
Sharmila Karmakar
|
0423020WL028722
|
Sharmila Karmakar
|
00415
|
SBIN0005922
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085625567
|
|
MRS SHARMILA KARMAKAR
|
()
|
|
34
|
Tapang
|
AS-23-020-002-004/480
(Chencoorie)
|
0423020000NRG23050120230209290
|
05/01/2023
|
Bindu Goala
|
0423020WL028722
|
Bindu Goala
|
00415
|
SBIN0005922
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085625578
|
|
MRS BINDU GOALA
|
()
|
|
35
|
Tapang
|
AS-23-020-002-004/486
(Chencoorie)
|
0423020000NRG23050120230209173
|
05/01/2023
|
Sanjit Ree
|
0423020WL028712
|
Sanjit Ree
|
00415
|
SBIN0005922
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085625577
|
|
MR SANJIT REE
|
()
|
|
36
|
Tapang
|
AS-23-020-002-004/490
(Chencoorie)
|
0423020000NRG23050120230209174
|
05/01/2023
|
Lavi Chanda
|
0423020WL028712
|
Lavi Chanda
|
00415
|
SBIN0005922
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085625568
|
|
MRS LAVI CHANDA
|
()
|
|
37
|
Tapang
|
AS-23-020-002-004/491
(Chencoorie)
|
0423020000NRG23050120230209048
|
05/01/2023
|
Sajina Bibi
|
0423020WL028704
|
Sajina Bibi
|
00415
|
SBIN0005922
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085625572
|
|
MRS SAJINA BIBI
|
()
|
|
38
|
Tapang
|
AS-23-020-002-004/542
(Chencoorie)
|
0423020000NRG23050120230209049
|
05/01/2023
|
Mannan ALi
|
0423020WL028704
|
Mannan ALi
|
00415
|
SBIN0005922
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085625569
|
|
MR MANNAN ALI
|
()
|
|
39
|
Tapang
|
AS-23-020-002-004/543
(Chencoorie)
|
0423020000NRG23050120230209351
|
05/01/2023
|
Sukhiya Gour
|
0423020WL028733
|
Sukhiya Gour
|
00415
|
SBIN0005922
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085625575
|
|
MRS SUKHIYA GOUR
|
()
|
|
40
|
Tapang
|
AS-23-020-002-004/565
(Chencoorie)
|
0423020000NRG23050120230209404
|
05/01/2023
|
Seema Ghosh
|
0423020WL028744
|
Seema Ghosh
|
00415
|
SBIN0005922
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085625570
|
|
MRS SIMA GHOSH
|
()
|
|
41
|
Tapang
|
AS-23-020-002-004/95
(Chencoorie)
|
0423020000NRG23050120230209052
|
05/01/2023
|
Kabira Ree
|
0423020WL028704
|
Kabira Ree
|
00415
|
SBIN0005922
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085625563
|
|
MR KABIRA REE
|
()
|
|
42
|
Tapang
|
AS-23-020-002-004/95
(Chencoorie)
|
0423020000NRG23050120230209053
|
05/01/2023
|
Shobha Ree
|
0423020WL028704
|
Shobha Ree
|
00415
|
SBIN0005922
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085625565
|
|
MRS SHOBHA REE
|
()
|
|
43
|
Tapang
|
AS-23-020-002-006/130
(Chencoorie)
|
0423020000NRG23050120230209176
|
05/01/2023
|
Sanat Kumar Ree
|
0423020WL028712
|
Sanat Kumar Ree
|
00415
|
SBIN0005922
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085625562
|
|
MR SANAT KUMAR REE
|
()
|
|
44
|
Tapang
|
AS-23-020-002-006/226
(Chencoorie)
|
0423020000NRG23050120230209178
|
05/01/2023
|
Nani Rikiyasan
|
0423020WL028712
|
Nani Rikiyasan
|
00415
|
SBIN0005922
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085625561
|
|
MR NANI RIKIYASAN
|
()
|
|
45
|
Tapang
|
AS-23-020-002-006/48
(Chencoorie)
|
0423020000NRG23050120230209180
|
05/01/2023
|
Ranjit Rikiason
|
0423020WL028712
|
Ranjit Rikiason
|
00415
|
SBIN0005922
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085625557
|
|
MR RANJIT RIKIYASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
46
|
Tapang
|
AS-23-020-002-004/538
(Chencoorie)
|
0423020000NRG23050120230209238
|
05/01/2023
|
Mampi Biswas
|
0423020WL028716
|
Mampi Biswas
|
00462
|
UCBA0000080
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085625579
|
|
MAMPI BISWAS
|
()
|
|
47
|
Tapang
|
AS-23-020-002-004/578
(Chencoorie)
|
0423020000NRG23050120230209405
|
05/01/2023
|
Nipen Biswas
|
0423020WL028744
|
Nipen Biswas
|
00462
|
UCBA0000080
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085625580
|
|
MUKTA BISWAS
|
()
|
|
48
|
Tapang
|
AS-23-020-002-004/71
(Chencoorie)
|
0423020000NRG23050120230209333
|
05/01/2023
|
Bishnu Biswas
|
0423020WL028730
|
Bishnu Biswas
|
00462
|
UCBA0000080
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085625581
|
|
BISHNU BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
49
|
Tapang
|
AS-23-020-002-004/108
(Chencoorie)
|
0423020000NRG23050120230209328
|
05/01/2023
|
Chanchala Karmakar
|
0423020WL028730
|
Chanchala Karmakar
|
00462
|
UCBA0001927
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085625584
|
|
CHANCHALA KARMAKAR
|
()
|
|
50
|
Tapang
|
AS-23-020-002-004/110
(Chencoorie)
|
0423020000NRG23050120230209169
|
05/01/2023
|
Monju Das
|
0423020WL028712
|
Monju Das
|
00462
|
UCBA0001927
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085625611
|
|
MANJU DAS
|
()
|
|
51
|
Tapang
|
AS-23-020-002-004/113
(Chencoorie)
|
0423020000NRG23050120230209281
|
05/01/2023
|
Fulkumari Nunia
|
0423020WL028722
|
Fulkumari Nunia
|
00462
|
UCBA0001927
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085625610
|
|
FULAKUMARI NUNIA
|
()
|
|
52
|
Tapang
|
AS-23-020-002-004/120
(Chencoorie)
|
0423020000NRG23050120230209045
|
05/01/2023
|
Prodip Ree
|
0423020WL028704
|
Prodip Ree
|
00462
|
UCBA0001927
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085625596
|
|
PRADIP REE
|
()
|
|
53
|
Tapang
|
AS-23-020-002-004/130
(Chencoorie)
|
0423020000NRG23050120230209170
|
05/01/2023
|
Jamuna Bakti
|
0423020WL028712
|
Jamuna Bakti
|
00462
|
UCBA0001927
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085625605
|
|
JAMUNA BAKTI
|
()
|
|
54
|
Tapang
|
AS-23-020-002-004/161
(Chencoorie)
|
0423020000NRG23050120230209252
|
05/01/2023
|
Moni Ree
|
0423020WL028719
|
Moni Ree
|
00462
|
UCBA0001927
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085625588
|
|
MANI REE
|
()
|
|
55
|
Tapang
|
AS-23-020-002-004/170
(Chencoorie)
|
0423020000NRG23050120230209253
|
05/01/2023
|
Sadhu Ree
|
0423020WL028719
|
Sadhu Ree
|
00462
|
UCBA0001927
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085625609
|
|
SADHU REE
|
()
|
|
56
|
Tapang
|
AS-23-020-002-004/206
(Chencoorie)
|
0423020000NRG23050120230209254
|
05/01/2023
|
Narayan Bakti
|
0423020WL028719
|
Narayan Bakti
|
00462
|
UCBA0001927
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085625601
|
|
NARAYAN BAKTI
|
()
|
|
57
|
Tapang
|
AS-23-020-002-004/268
(Chencoorie)
|
0423020000NRG23050120230209255
|
05/01/2023
|
Sunil Rabidas
|
0423020WL028719
|
Sunil Rabidas
|
00462
|
UCBA0001927
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085625600
|
|
SUNIL RABIDAS
|
()
|
|
58
|
Tapang
|
AS-23-020-002-004/29
(Chencoorie)
|
0423020000NRG23050120230209342
|
05/01/2023
|
Mithai Lal Kanu
|
0423020WL028733
|
Mithai Lal Kanu
|
00462
|
UCBA0001927
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085625594
|
|
MITHAI LAL KANU
|
()
|
|
59
|
Tapang
|
AS-23-020-002-004/293
(Chencoorie)
|
0423020000NRG23050120230209256
|
05/01/2023
|
Lakhi Rikiason
|
0423020WL028719
|
Lakhi Rikiason
|
00462
|
UCBA0001927
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085625613
|
|
LAKSHI RIKHIYASAN
|
()
|
|
60
|
Tapang
|
AS-23-020-002-004/295
(Chencoorie)
|
0423020000NRG23050120230209258
|
05/01/2023
|
Baby Kanu
|
0423020WL028719
|
Baby Kanu
|
00462
|
UCBA0001927
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085625590
|
|
BABY KANU
|
()
|
|
61
|
Tapang
|
AS-23-020-002-004/295
(Chencoorie)
|
0423020000NRG23050120230209257
|
05/01/2023
|
Samra Kanu
|
0423020WL028719
|
Samra Kanu
|
00462
|
UCBA0001927
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085625595
|
|
SAMARA KANU
|
()
|
|
62
|
Tapang
|
AS-23-020-002-004/298
(Chencoorie)
|
0423020000NRG23050120230209343
|
05/01/2023
|
Sanjib Gour
|
0423020WL028733
|
Sanjib Gour
|
00462
|
UCBA0001927
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085625602
|
|
SANJIB GOUR
|
()
|
|
63
|
Tapang
|
AS-23-020-002-004/322
(Chencoorie)
|
0423020000NRG23050120230209171
|
05/01/2023
|
Mira Nuniya
|
0423020WL028712
|
Mira Nuniya
|
00462
|
UCBA0001927
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085625606
|
|
MIRA NUNIA
|
()
|
|
64
|
Tapang
|
AS-23-020-002-004/322
(Chencoorie)
|
0423020000NRG23050120230209172
|
05/01/2023
|
Shib Sankar Nunia
|
0423020WL028712
|
Shib Sankar Nunia
|
00462
|
UCBA0001927
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085625582
|
|
SHIB SANKAR NUNIA
|
()
|
|
65
|
Tapang
|
AS-23-020-002-004/33
(Chencoorie)
|
0423020000NRG23050120230209259
|
05/01/2023
|
Sabitri Kanu
|
0423020WL028719
|
Sabitri Kanu
|
00462
|
UCBA0001927
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085625599
|
|
SABITRI KANU
|
()
|
|
66
|
Tapang
|
AS-23-020-002-004/358
(Chencoorie)
|
0423020000NRG23050120230209285
|
05/01/2023
|
Purnima Nunia
|
0423020WL028722
|
Purnima Nunia
|
00462
|
UCBA0001927
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085625608
|
|
PURNIMA NUNIA
|
()
|
|
67
|
Tapang
|
AS-23-020-002-004/36
(Chencoorie)
|
0423020000NRG23050120230209286
|
05/01/2023
|
Dipnarayan Kanu
|
0423020WL028722
|
Dipnarayan Kanu
|
00462
|
UCBA0001927
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085625583
|
|
DIPNARAYAN KANU
|
()
|
|
68
|
Tapang
|
AS-23-020-002-004/360
(Chencoorie)
|
0423020000NRG23050120230209287
|
05/01/2023
|
Shankar Goala
|
0423020WL028722
|
Shankar Goala
|
00462
|
UCBA0001927
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085625607
|
|
SHANKAR GOALA
|
()
|
|
69
|
Tapang
|
AS-23-020-002-004/361
(Chencoorie)
|
0423020000NRG23050120230209329
|
05/01/2023
|
Lilo Rabidas
|
0423020WL028730
|
Lilo Rabidas
|
00462
|
UCBA0001927
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085625612
|
|
LILO DAS
|
()
|
|
70
|
Tapang
|
AS-23-020-002-004/399
(Chencoorie)
|
0423020000NRG23050120230209345
|
05/01/2023
|
Anjan Sinha
|
0423020WL028733
|
Anjan Sinha
|
00462
|
UCBA0001927
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085625593
|
|
ANJAN SINHA
|
()
|
|
71
|
Tapang
|
AS-23-020-002-004/443
(Chencoorie)
|
0423020000NRG23050120230209260
|
05/01/2023
|
Mon Bakti
|
0423020WL028719
|
Mon Bakti
|
00462
|
UCBA0001927
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085625597
|
|
MON BAKTI
|
()
|
|
72
|
Tapang
|
AS-23-020-002-004/452
(Chencoorie)
|
0423020000NRG23050120230209347
|
05/01/2023
|
Dipti Gour
|
0423020WL028733
|
Dipti Gour
|
00462
|
UCBA0001927
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085625586
|
|
DIPTI GOUR
|
()
|
|
73
|
Tapang
|
AS-23-020-002-004/453
(Chencoorie)
|
0423020000NRG23050120230209235
|
05/01/2023
|
Bishal Thakur
|
0423020WL028716
|
Bishal Thakur
|
00462
|
UCBA0001927
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085625603
|
|
BISHAL THAKUR
|
()
|
|
74
|
Tapang
|
AS-23-020-002-004/483
(Chencoorie)
|
0423020000NRG23050120230209261
|
05/01/2023
|
Sunita Nuniya
|
0423020WL028719
|
Sunita Nuniya
|
00462
|
UCBA0001927
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085625587
|
|
SUNITA NUNIYA
|
()
|
|
75
|
Tapang
|
AS-23-020-002-004/552
(Chencoorie)
|
0423020000NRG23050120230209291
|
05/01/2023
|
Raju Nunia
|
0423020WL028722
|
Raju Nunia
|
00462
|
UCBA0001927
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085625592
|
|
RAJU NUNIA
|
()
|
|
76
|
Tapang
|
AS-23-020-002-004/556
(Chencoorie)
|
0423020000NRG23050120230209292
|
05/01/2023
|
Sudhish Bakti
|
0423020WL028722
|
Sudhish Bakti
|
00462
|
UCBA0001927
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085625585
|
|
SUDHISH BAKTI
|
()
|
|
77
|
Tapang
|
AS-23-020-002-004/58
(Chencoorie)
|
0423020000NRG23050120230209050
|
05/01/2023
|
Gita Rabidas
|
0423020WL028704
|
Gita Rabidas
|
00462
|
UCBA0001927
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085625598
|
|
GITA RABIDAS
|
()
|
|
78
|
Tapang
|
AS-23-020-002-004/61
(Chencoorie)
|
0423020000NRG23050120230209051
|
05/01/2023
|
Abhishek Hazam
|
0423020WL028704
|
Abhishek Hazam
|
00462
|
UCBA0001927
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085625589
|
|
ABHISHEK HAZAM
|
()
|
|
79
|
Tapang
|
AS-23-020-002-004/74
(Chencoorie)
|
0423020000NRG23050120230209407
|
05/01/2023
|
Shyam Biswas
|
0423020WL028744
|
Shyam Biswas
|
00462
|
UCBA0001927
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085625591
|
|
SHYAM BISWAS
|
()
|
|
80
|
Tapang
|
AS-23-020-002-004/85
(Chencoorie)
|
0423020000NRG23050120230209334
|
05/01/2023
|
Dipak Robidas
|
0423020WL028730
|
Dipak Robidas
|
00462
|
UCBA0001927
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085625604
|
|
DIPAK RABIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
81
|
Tapang
|
AS-23-020-002-004/537
(Chencoorie)
|
0423020000NRG23050120230209350
|
05/01/2023
|
Jhulan Das
|
0423020WL028733
|
Jhulan Das
|
00462
|
UCBA0002013
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085625614
|
|
JHULAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
82
|
Tapang
|
AS-23-020-002-004/555
(Chencoorie)
|
0423020000NRG23050120230209403
|
05/01/2023
|
Shanta Prasad Gaur
|
0423020WL028744
|
Shanta Prasad Gaur
|
00662
|
BDBL0001529
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085625534
|
|
Shanta Prasad Gaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112668
|
112668
|
|
|
|
|
|
|
|