|
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-09-010-004-008/1030
(NAHARANI)
|
0409010000NRG23190820220353041
|
19/08/2022
|
Munu Borah
|
0409010WL019938
|
Munu Borah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409832
|
|
Munu Borah
|
()
|
|
2
|
RANGAPARA
|
AS-09-010-004-008/1326
(NAHARANI)
|
0409010000NRG23190820220353052
|
19/08/2022
|
Lakshindar Jadab
|
0409010WL019940
|
Lakshindar Jadab
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409831
|
|
Lakshindar Jadab
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
3
|
RANGAPARA
|
AS-09-010-004-008/124-A
(NAHARANI)
|
0409010000NRG23190820220353023
|
19/08/2022
|
MILON MUNDA
|
0409010WL019935
|
MILON MUNDA
|
00354
|
PUNB0205620
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409829
|
|
MILON MUNDA
|
()
|
|
4
|
RANGAPARA
|
AS-09-010-004-008/1339
(NAHARANI)
|
0409010000NRG23190820220353076
|
19/08/2022
|
Mrs. Kalabati Tanti
|
0409010WL019943
|
Mrs. Kalabati Tanti
|
00354
|
PUNB0205620
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409828
|
|
Mrs. Kalabati Tanti
|
()
|
|
5
|
RANGAPARA
|
AS-09-010-004-008/1349
(NAHARANI)
|
0409010000NRG23190820220353064
|
19/08/2022
|
Narami Lohar
|
0409010WL019941
|
Narami Lohar
|
00354
|
PUNB0205620
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409827
|
|
Narami Lohar
|
()
|
|
6
|
RANGAPARA
|
AS-09-010-004-009/845
(NAHARANI)
|
0409010000NRG23190820220353116
|
19/08/2022
|
SUBASH TANTI
|
0409010WL019949
|
SUBASH TANTI
|
00354
|
PUNB0205620
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409826
|
|
SUBASH TANTI
|
()
|
|
7
|
RANGAPARA
|
AS-09-010-004-010/1389
(NAHARANI)
|
0409010000NRG23190820220353027
|
19/08/2022
|
SUMI BAKTI
|
0409010WL019935
|
SUMI BAKTI
|
00354
|
PUNB0205620
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409830
|
|
SUMI BAKTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
8
|
RANGAPARA
|
AS-09-010-004-005/1381
(NAHARANI)
|
0409010000NRG23190820220353093
|
19/08/2022
|
BHIM BAHADUR CHETRI
|
0409010WL019946
|
BHIM BAHADUR CHETRI
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409837
|
|
MR BHIM BAHADUR CHETRI
|
()
|
|
9
|
RANGAPARA
|
AS-09-010-004-007/159
(NAHARANI)
|
0409010000NRG23190820220353040
|
19/08/2022
|
BIKRAK SAWRAH
|
0409010WL019938
|
BIKRAK SAWRAH
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409845
|
|
MR 4 BIKRAM SAWRAH
|
()
|
|
10
|
RANGAPARA
|
AS-09-010-004-007/292
(NAHARANI)
|
0409010000NRG23190820220353081
|
19/08/2022
|
DHAMESHWAR RAJPUT
|
0409010WL019944
|
DHAMESHWAR RAJPUT
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409868
|
|
MR DHAMESHWAR RAJAPUT
|
()
|
|
11
|
RANGAPARA
|
AS-09-010-004-007/92
(NAHARANI)
|
0409010000NRG23190820220353117
|
19/08/2022
|
NIRA SAWRA
|
0409010WL019950
|
NIRA SAWRA
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409877
|
|
MRS NIRA SAWRA
|
()
|
|
12
|
RANGAPARA
|
AS-09-010-004-008/108-A
(NAHARANI)
|
0409010000NRG23190820220353136
|
19/08/2022
|
Sunita Sundhi
|
0409010WL019954
|
Sunita Sundhi
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409866
|
|
MRS SUNITA SUNDI
|
()
|
|
13
|
RANGAPARA
|
AS-09-010-004-008/111-A
(NAHARANI)
|
0409010000NRG23190820220353074
|
19/08/2022
|
Santi Basumatary
|
0409010WL019943
|
Santi Basumatary
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409878
|
|
MRS SANTI BASUMATARY
|
()
|
|
14
|
RANGAPARA
|
AS-09-010-004-008/114-A
(NAHARANI)
|
0409010000NRG23190820220353047
|
19/08/2022
|
Tari Munda
|
0409010WL019939
|
Tari Munda
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409872
|
|
MRS TARI MUNDA
|
()
|
|
15
|
RANGAPARA
|
AS-09-010-004-008/1140
(NAHARANI)
|
0409010000NRG23190820220353124
|
19/08/2022
|
Anthony Sampiya
|
0409010WL019952
|
Anthony Sampiya
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409867
|
|
MR ANTHONY SAMPIYA
|
()
|
|
16
|
RANGAPARA
|
AS-09-010-004-008/1317
(NAHARANI)
|
0409010000NRG23190820220353118
|
19/08/2022
|
Mrs. Balamdina Changa
|
0409010WL019950
|
Mrs. Balamdina Changa
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409857
|
|
MRS BALAMDINA CHANGA
|
()
|
|
17
|
RANGAPARA
|
AS-09-010-004-008/1318
(NAHARANI)
|
0409010000NRG23190820220353123
|
19/08/2022
|
Mrs. Birkha Maya Rai
|
0409010WL019951
|
Mrs. Birkha Maya Rai
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409862
|
|
MRS BIRKHA MAYA RAI
|
()
|
|
18
|
RANGAPARA
|
AS-09-010-004-008/1320
(NAHARANI)
|
0409010000NRG23190820220353130
|
19/08/2022
|
Mr. Gupat Ray And Mrs. Bina Devi
|
0409010WL019953
|
Mr. Gupat Ray And Mrs. Bina Devi
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409869
|
|
MR GUPAT RAY
|
()
|
|
19
|
RANGAPARA
|
AS-09-010-004-008/1321
(NAHARANI)
|
0409010000NRG23190820220353137
|
19/08/2022
|
Mr. Birodhi Gouwala
|
0409010WL019954
|
Mr. Birodhi Gouwala
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409838
|
|
MR BIRODHI GOUWALA
|
()
|
|
20
|
RANGAPARA
|
AS-09-010-004-008/1322
(NAHARANI)
|
0409010000NRG23190820220353024
|
19/08/2022
|
Mrs. Junaki Munda
|
0409010WL019935
|
Mrs. Junaki Munda
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409876
|
|
MRS JUNAKI MUNDA
|
()
|
|
21
|
RANGAPARA
|
AS-09-010-004-008/1325
(NAHARANI)
|
0409010000NRG23190820220353075
|
19/08/2022
|
Mrs. Dilamaya Limbu
|
0409010WL019943
|
Mrs. Dilamaya Limbu
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409861
|
|
MRS DILAMAYA LIMBU
|
()
|
|
22
|
RANGAPARA
|
AS-09-010-004-008/1329
(NAHARANI)
|
0409010000NRG23190820220353112
|
19/08/2022
|
Mr. Charan Munda
|
0409010WL019949
|
Mr. Charan Munda
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409836
|
|
MR CHARAN MUNDA
|
()
|
|
23
|
RANGAPARA
|
AS-09-010-004-008/1330
(NAHARANI)
|
0409010000NRG23190820220353131
|
19/08/2022
|
Govinda Prasad Gurung
|
0409010WL019953
|
Govinda Prasad Gurung
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409863
|
|
MR GOVINDA PRASAD GURUNG
|
()
|
|
24
|
RANGAPARA
|
AS-09-010-004-008/1331
(NAHARANI)
|
0409010000NRG23190820220353132
|
19/08/2022
|
Mr. Lag Bahadur
|
0409010WL019953
|
Mr. Lag Bahadur
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409860
|
|
MR LAG BAHADUR
|
()
|
|
25
|
RANGAPARA
|
AS-09-010-004-008/1335
(NAHARANI)
|
0409010000NRG23190820220353125
|
19/08/2022
|
Mrs. Kaleswari Boro
|
0409010WL019952
|
Mrs. Kaleswari Boro
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409874
|
|
MRS KALESHWARI BORO
|
()
|
|
26
|
RANGAPARA
|
AS-09-010-004-008/1336
(NAHARANI)
|
0409010000NRG23190820220353119
|
19/08/2022
|
Ashari Narzary
|
0409010WL019950
|
Ashari Narzary
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409844
|
|
MRS ASHARI NARZARY
|
()
|
|
27
|
RANGAPARA
|
AS-09-010-004-008/1340
(NAHARANI)
|
0409010000NRG23190820220353030
|
19/08/2022
|
RAMJATAN RAI
|
0409010WL019936
|
RAMJATAN RAI
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409834
|
|
MR RAMJATAN RAI
|
()
|
|
28
|
RANGAPARA
|
AS-09-010-004-008/1341
(NAHARANI)
|
0409010000NRG23190820220353048
|
19/08/2022
|
Mr. Jaga Kerketta
|
0409010WL019939
|
Mr. Jaga Kerketta
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409882
|
|
MR JAGA KERKETTA
|
()
|
|
29
|
RANGAPARA
|
AS-09-010-004-008/1348
(NAHARANI)
|
0409010000NRG23190820220353133
|
19/08/2022
|
Mrs. Chenehi Boro
|
0409010WL019953
|
Mrs. Chenehi Boro
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409843
|
|
MRS CHENEHI BORO
|
()
|
|
30
|
RANGAPARA
|
AS-09-010-004-008/1350
(NAHARANI)
|
0409010000NRG23190820220353034
|
19/08/2022
|
Mrs. Kripa Orang
|
0409010WL019937
|
Mrs. Kripa Orang
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409856
|
|
MRS KRIPA ORANG
|
()
|
|
31
|
RANGAPARA
|
AS-09-010-004-008/1378
(NAHARANI)
|
0409010000NRG23190820220353069
|
19/08/2022
|
Golapi Munda
|
0409010WL019942
|
Golapi Munda
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409871
|
|
MR GOLAPI MUNDA
|
()
|
|
32
|
RANGAPARA
|
AS-09-010-004-008/139-A
(NAHARANI)
|
0409010000NRG23190820220353035
|
19/08/2022
|
Gita Gurung
|
0409010WL019937
|
Gita Gurung
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409859
|
|
MRS GITA GURUNG
|
()
|
|
33
|
RANGAPARA
|
AS-09-010-004-008/1390
(NAHARANI)
|
0409010000NRG23190820220353138
|
19/08/2022
|
BISHNU MAHALI
|
0409010WL019954
|
BISHNU MAHALI
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409842
|
|
MR BISHNU MAHALI
|
()
|
|
34
|
RANGAPARA
|
AS-09-010-004-008/159-A
(NAHARANI)
|
0409010000NRG23190820220353127
|
19/08/2022
|
Rajib Gowala
|
0409010WL019952
|
Rajib Gowala
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409841
|
|
MR RAJIB GUWALA
|
()
|
|
35
|
RANGAPARA
|
AS-09-010-004-008/204
(NAHARANI)
|
0409010000NRG23190820220353141
|
19/08/2022
|
Krishna Tanti
|
0409010WL019955
|
Krishna Tanti
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409835
|
|
MR KRISHNA TANTI
|
()
|
|
36
|
RANGAPARA
|
AS-09-010-004-008/240
(NAHARANI)
|
0409010000NRG23190820220353036
|
19/08/2022
|
BHUPAL CHAUHAN
|
0409010WL019937
|
BHUPAL CHAUHAN
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409855
|
|
MR BHUPAL CHAUHAN
|
()
|
|
37
|
RANGAPARA
|
AS-09-010-004-008/244
(NAHARANI)
|
0409010000NRG23190820220353045
|
19/08/2022
|
Bijuli
|
0409010WL019938
|
Bijuli
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409858
|
|
MISS BIJULI
|
()
|
|
38
|
RANGAPARA
|
AS-09-010-004-008/281
(NAHARANI)
|
0409010000NRG23190820220353088
|
19/08/2022
|
SHYAM BORO
|
0409010WL019945
|
SHYAM BORO
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409864
|
|
MR SHYAM BORO
|
()
|
|
39
|
RANGAPARA
|
AS-09-010-004-008/34-A
(NAHARANI)
|
0409010000NRG23190820220353135
|
19/08/2022
|
Joseph Kachuwa
|
0409010WL019953
|
Joseph Kachuwa
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409883
|
|
MR JOSEPH KACHUWA
|
()
|
|
40
|
RANGAPARA
|
AS-09-010-004-008/512-C
(NAHARANI)
|
0409010000NRG23190820220353113
|
19/08/2022
|
Chandramaya Subba
|
0409010WL019949
|
Chandramaya Subba
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409839
|
|
MRS CHANDRAMAYA SUBBA
|
()
|
|
41
|
RANGAPARA
|
AS-09-010-004-008/515-A
(NAHARANI)
|
0409010000NRG23190820220353090
|
19/08/2022
|
Dular Chand Rai
|
0409010WL019945
|
Dular Chand Rai
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409853
|
|
MR DULARCHAND RAI
|
()
|
|
42
|
RANGAPARA
|
AS-09-010-004-008/517-A
(NAHARANI)
|
0409010000NRG23190820220353091
|
19/08/2022
|
Surendar Rai
|
0409010WL019945
|
Surendar Rai
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409833
|
|
MR SURENDAR RAI
|
()
|
|
43
|
RANGAPARA
|
AS-09-010-004-008/89-A
(NAHARANI)
|
0409010000NRG23190820220353055
|
19/08/2022
|
Mr. Krishna Bhokta
|
0409010WL019940
|
Mr. Krishna Bhokta
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409879
|
|
MR KRISHNA BHOKTA
|
()
|
|
44
|
RANGAPARA
|
AS-09-010-004-008/912
(NAHARANI)
|
0409010000NRG23190820220353121
|
19/08/2022
|
RAJEN SUT
|
0409010WL019950
|
RAJEN SUT
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409854
|
|
MR RAJEN SUT
|
()
|
|
45
|
RANGAPARA
|
AS-09-010-004-008/924
(NAHARANI)
|
0409010000NRG23190820220353096
|
19/08/2022
|
DUDUNG LOHAR
|
0409010WL019946
|
DUDUNG LOHAR
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409865
|
|
MR DUDUNG LOHAR
|
()
|
|
46
|
RANGAPARA
|
AS-09-010-004-008/927
(NAHARANI)
|
0409010000NRG23190820220353056
|
19/08/2022
|
MANALI BASUMATARY
|
0409010WL019940
|
MANALI BASUMATARY
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409870
|
|
MRS MANALI BASUMATARI
|
()
|
|
47
|
RANGAPARA
|
AS-09-010-004-008/93-A
(NAHARANI)
|
0409010000NRG23190820220353067
|
19/08/2022
|
Mr. Anuj Logun
|
0409010WL019941
|
Mr. Anuj Logun
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409881
|
|
MR ANUJ LOGUN
|
()
|
|
48
|
RANGAPARA
|
AS-09-010-004-008/98-A
(NAHARANI)
|
0409010000NRG23190820220353122
|
19/08/2022
|
Gopal Orang
|
0409010WL019950
|
Gopal Orang
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409840
|
|
MR GOPAL URANG
|
()
|
|
49
|
RANGAPARA
|
AS-09-010-004-008/99-A
(NAHARANI)
|
0409010000NRG23190820220353097
|
19/08/2022
|
Lakhi Munda
|
0409010WL019946
|
Lakhi Munda
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409873
|
|
MRS LAXMI MUNDA
|
()
|
|
50
|
RANGAPARA
|
AS-09-010-004-009/1139
(NAHARANI)
|
0409010000NRG23190820220353025
|
19/08/2022
|
Mrs. Asha Sona
|
0409010WL019935
|
Mrs. Asha Sona
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409852
|
|
MRS ASHA SONA
|
()
|
|
51
|
RANGAPARA
|
AS-09-010-004-009/1148
(NAHARANI)
|
0409010000NRG23190820220353079
|
19/08/2022
|
Shanti Bibhar
|
0409010WL019943
|
Shanti Bibhar
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409875
|
|
MRS SANTI BIVAR
|
()
|
|
52
|
RANGAPARA
|
AS-09-010-004-009/154-A
(NAHARANI)
|
0409010000NRG23190820220353140
|
19/08/2022
|
Dipti Bhatra
|
0409010WL019954
|
Dipti Bhatra
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409848
|
|
MRS DIPTI BHATRA
|
()
|
|
53
|
RANGAPARA
|
AS-09-010-004-009/18-B
(NAHARANI)
|
0409010000NRG23190820220353105
|
19/08/2022
|
Karuna Bagh
|
0409010WL019948
|
Karuna Bagh
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409850
|
|
MISS KARUNA BAGH
|
()
|
|
54
|
RANGAPARA
|
AS-09-010-004-009/58-A
(NAHARANI)
|
0409010000NRG23190820220353039
|
19/08/2022
|
JURNEIL BHATRA
|
0409010WL019937
|
JURNEIL BHATRA
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409880
|
|
MR JURNEIL BHATRA
|
()
|
|
55
|
RANGAPARA
|
AS-09-010-004-009/62-A
(NAHARANI)
|
0409010000NRG23190820220353108
|
19/08/2022
|
Kamal Tanti
|
0409010WL019948
|
Kamal Tanti
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409846
|
|
MRS KAMLA TANTI
|
()
|
|
56
|
RANGAPARA
|
AS-09-010-004-009/64-A
(NAHARANI)
|
0409010000NRG23190820220353059
|
19/08/2022
|
Moni Gorda
|
0409010WL019940
|
Moni Gorda
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409847
|
|
MRS MONI GORDA
|
()
|
|
57
|
RANGAPARA
|
AS-09-010-004-009/67-A
(NAHARANI)
|
0409010000NRG23190820220353102
|
19/08/2022
|
Anthoni Khora
|
0409010WL019947
|
Anthoni Khora
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409849
|
|
MR ANTHONI KHORA
|
()
|
|
58
|
RANGAPARA
|
AS-09-010-004-009/826
(NAHARANI)
|
0409010000NRG23190820220353103
|
19/08/2022
|
ASHER KHORA
|
0409010WL019947
|
ASHER KHORA
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409851
|
|
MR ASHER KHORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128469
|
128469
|
|
|
|
|
|
|
|
|
59
|
RANGAPARA
|
AS-09-010-004-005/1327
(NAHARANI)
|
0409010000NRG23190820220353046
|
19/08/2022
|
Naresh Sawra
|
0409010WL019939
|
Naresh Sawra
|
00462
|
UCBA0000422
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409888
|
|
NARESH SAWRA
|
()
|
|
60
|
RANGAPARA
|
AS-09-010-004-005/1328
(NAHARANI)
|
0409010000NRG23190820220353092
|
19/08/2022
|
Rina Rajput
|
0409010WL019946
|
Rina Rajput
|
00462
|
UCBA0000422
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409885
|
|
RINA RAJPUT
|
()
|
|
61
|
RANGAPARA
|
AS-09-010-004-006/1239
(NAHARANI)
|
0409010000NRG23190820220353028
|
19/08/2022
|
BAHAJANI CHURIN
|
0409010WL019936
|
BAHAJANI CHURIN
|
00462
|
UCBA0000422
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409889
|
|
BAHAJANI CHURIN
|
()
|
|
62
|
RANGAPARA
|
AS-09-010-004-006/278-D
(NAHARANI)
|
0409010000NRG23190820220353080
|
19/08/2022
|
Juli Karmakar
|
0409010WL019944
|
Juli Karmakar
|
00462
|
UCBA0000422
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409893
|
|
JULI KARMAKAR
|
()
|
|
63
|
RANGAPARA
|
AS-09-010-004-007/36
(NAHARANI)
|
0409010000NRG23190820220353029
|
19/08/2022
|
JUGEN TELENGA
|
0409010WL019936
|
JUGEN TELENGA
|
00462
|
UCBA0000422
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409887
|
|
JUGEN TELENGA
|
()
|
|
64
|
RANGAPARA
|
AS-09-010-004-008/1143
(NAHARANI)
|
0409010000NRG23190820220353063
|
19/08/2022
|
RAJESH SAWRA
|
0409010WL019941
|
RAJESH SAWRA
|
00462
|
UCBA0000422
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409890
|
|
RAJESH SAWRA
|
()
|
|
65
|
RANGAPARA
|
AS-09-010-004-008/12-A
(NAHARANI)
|
0409010000NRG23190820220353111
|
19/08/2022
|
BINA BORO
|
0409010WL019949
|
BINA BORO
|
00462
|
UCBA0000422
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409884
|
|
BINA BORO
|
()
|
|
66
|
RANGAPARA
|
AS-09-010-004-008/1337
(NAHARANI)
|
0409010000NRG23190820220353042
|
19/08/2022
|
Santi Sawra
|
0409010WL019938
|
Santi Sawra
|
00462
|
UCBA0000422
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409892
|
|
SANTI SAWRA
|
()
|
|
67
|
RANGAPARA
|
AS-09-010-004-008/1338
(NAHARANI)
|
0409010000NRG23190820220353120
|
19/08/2022
|
Amit Boro
|
0409010WL019950
|
Amit Boro
|
00462
|
UCBA0000422
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409886
|
|
AMIT BORO
|
()
|
|
68
|
RANGAPARA
|
AS-09-010-004-008/234
(NAHARANI)
|
0409010000NRG23190820220353031
|
19/08/2022
|
Sunil Munda
|
0409010WL019936
|
Sunil Munda
|
00462
|
UCBA0000422
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409894
|
|
CHUNIL MUNDA
|
()
|
|
69
|
RANGAPARA
|
AS-09-010-004-008/35-A
(NAHARANI)
|
0409010000NRG23190820220353139
|
19/08/2022
|
Samir Sona
|
0409010WL019954
|
Samir Sona
|
00462
|
UCBA0000422
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409891
|
|
SAMIR SONA
|
()
|
|
70
|
RANGAPARA
|
AS-09-010-004-008/927
(NAHARANI)
|
0409010000NRG23190820220353057
|
19/08/2022
|
ROIMALI BORO
|
0409010WL019940
|
ROIMALI BORO
|
00462
|
UCBA0000422
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409905
|
|
ROIMALI BORO
|
()
|
|
71
|
RANGAPARA
|
AS-09-010-004-009/1140
(NAHARANI)
|
0409010000NRG23190820220353083
|
19/08/2022
|
Irama Tanti
|
0409010WL019944
|
Irama Tanti
|
00462
|
UCBA0000422
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409902
|
|
IRAMA TANTI
|
()
|
|
72
|
RANGAPARA
|
AS-09-010-004-009/1141
(NAHARANI)
|
0409010000NRG23190820220353037
|
19/08/2022
|
Joshila Deep
|
0409010WL019937
|
Joshila Deep
|
00462
|
UCBA0000422
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409903
|
|
JOSHILA DEEP
|
()
|
|
73
|
RANGAPARA
|
AS-09-010-004-009/1142
(NAHARANI)
|
0409010000NRG23190820220353033
|
19/08/2022
|
Santoshi Khara
|
0409010WL019936
|
Santoshi Khara
|
00462
|
UCBA0000422
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409901
|
|
SANTOSHI KHARA
|
()
|
|
74
|
RANGAPARA
|
AS-09-010-004-009/1143
(NAHARANI)
|
0409010000NRG23190820220353084
|
19/08/2022
|
Disai Tanti
|
0409010WL019944
|
Disai Tanti
|
00462
|
UCBA0000422
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409897
|
|
DISAI TANTI
|
()
|
|
75
|
RANGAPARA
|
AS-09-010-004-009/1146
(NAHARANI)
|
0409010000NRG23190820220353026
|
19/08/2022
|
Juda Bagh
|
0409010WL019935
|
Juda Bagh
|
00462
|
UCBA0000422
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409906
|
|
JUDA BAGH
|
()
|
|
76
|
RANGAPARA
|
AS-09-010-004-009/1147
(NAHARANI)
|
0409010000NRG23190820220353078
|
19/08/2022
|
Eshau Bhatra
|
0409010WL019943
|
Eshau Bhatra
|
00462
|
UCBA0000422
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409904
|
|
ESHAU BHATRA
|
()
|
|
77
|
RANGAPARA
|
AS-09-010-004-009/25-A
(NAHARANI)
|
0409010000NRG23190820220353085
|
19/08/2022
|
URIJ TATI
|
0409010WL019944
|
URIJ TATI
|
00462
|
UCBA0000422
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409899
|
|
URIJ TATI
|
()
|
|
78
|
RANGAPARA
|
AS-09-010-004-009/27-A
(NAHARANI)
|
0409010000NRG23190820220353038
|
19/08/2022
|
GYAD TANTI
|
0409010WL019937
|
GYAD TANTI
|
00462
|
UCBA0000422
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409895
|
|
GYAD TANTI
|
()
|
|
79
|
RANGAPARA
|
AS-09-010-004-009/33-A
(NAHARANI)
|
0409010000NRG23190820220353114
|
19/08/2022
|
Nirmala Bagh
|
0409010WL019949
|
Nirmala Bagh
|
00462
|
UCBA0000422
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409900
|
|
NIRMALA BAG
|
()
|
|
80
|
RANGAPARA
|
AS-09-010-004-009/64-A
(NAHARANI)
|
0409010000NRG23190820220353060
|
19/08/2022
|
HEMCI DAS GORDA
|
0409010WL019940
|
HEMCI DAS GORDA
|
00462
|
UCBA0000422
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409898
|
|
HEMCI DAS GORDA
|
()
|
|
81
|
RANGAPARA
|
AS-09-010-004-009/824
(NAHARANI)
|
0409010000NRG23190820220353115
|
19/08/2022
|
ANI TANTI
|
0409010WL019949
|
ANI TANTI
|
00462
|
UCBA0000422
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409896
|
|
ANI TATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57937
|
57937
|
|
|
|
|
|
|
|
|
82
|
RANGAPARA
|
AS-09-010-004-008/102-A
(NAHARANI)
|
0409010000NRG23190820220353061
|
19/08/2022
|
JIBAN HAZARIKA
|
0409010WL019941
|
JIBAN HAZARIKA
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409910
|
|
JIBAN HAZARIKA
|
()
|
|
83
|
RANGAPARA
|
AS-09-010-004-008/1201
(NAHARANI)
|
0409010000NRG23190820220353022
|
19/08/2022
|
Hema Subba
|
0409010WL019935
|
Hema Subba
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409825
|
|
Hema Subba
|
()
|
|
84
|
RANGAPARA
|
AS-09-010-004-008/1201
(NAHARANI)
|
0409010000NRG23190820220353021
|
19/08/2022
|
Hema Subba
|
0409010WL019935
|
Hema Subba
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409824
|
|
Hema Subba
|
()
|
|
85
|
RANGAPARA
|
AS-09-010-004-008/1332
(NAHARANI)
|
0409010000NRG23190820220353053
|
19/08/2022
|
Mrs. Bishnumaya Limbu
|
0409010WL019940
|
Mrs. Bishnumaya Limbu
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409823
|
|
Mrs. Bishnumaya Limbu
|
()
|
|
86
|
RANGAPARA
|
AS-09-010-004-008/1369
(NAHARANI)
|
0409010000NRG23190820220353049
|
19/08/2022
|
LUMDRU MUNDA
|
0409010WL019939
|
LUMDRU MUNDA
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409821
|
|
LUMDRU MUNDA
|
()
|
|
87
|
RANGAPARA
|
AS-09-010-004-008/1370
(NAHARANI)
|
0409010000NRG23190820220353043
|
19/08/2022
|
SAPONA MUNDA
|
0409010WL019938
|
SAPONA MUNDA
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409822
|
|
SAPONA MUNDA
|
()
|
|
88
|
RANGAPARA
|
AS-09-010-004-008/1371
(NAHARANI)
|
0409010000NRG23190820220353065
|
19/08/2022
|
JAGAN BHAKTA
|
0409010WL019941
|
JAGAN BHAKTA
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409820
|
|
JAGAN BHAKTA
|
()
|
|
89
|
RANGAPARA
|
AS-09-010-004-008/1372
(NAHARANI)
|
0409010000NRG23190820220353094
|
19/08/2022
|
AJOY MUNDA
|
0409010WL019946
|
AJOY MUNDA
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409913
|
|
AJOY MUNDA
|
()
|
|
90
|
RANGAPARA
|
AS-09-010-004-008/1373
(NAHARANI)
|
0409010000NRG23190820220353044
|
19/08/2022
|
CHAMPA URIYA
|
0409010WL019938
|
CHAMPA URIYA
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409911
|
|
CHAMPA URIYA
|
()
|
|
91
|
RANGAPARA
|
AS-09-010-004-008/1374
(NAHARANI)
|
0409010000NRG23190820220353098
|
19/08/2022
|
ADICHAN CHATI
|
0409010WL019947
|
ADICHAN CHATI
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409814
|
|
ADICHAN CHATI
|
()
|
|
92
|
RANGAPARA
|
AS-09-010-004-008/1375
(NAHARANI)
|
0409010000NRG23190820220353082
|
19/08/2022
|
LUDHIA TANTI
|
0409010WL019944
|
LUDHIA TANTI
|
00688
|
FINO0001001
|
2519
|
2519
|
Rejected
|
22/09/2022
|
|
4905409819
|
A/c Blocked or Frozen
|
|
|
|
93
|
RANGAPARA
|
AS-09-010-004-008/1379
(NAHARANI)
|
0409010000NRG23190820220353134
|
19/08/2022
|
Rasan Kandh
|
0409010WL019953
|
Rasan Kandh
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409914
|
|
Rasan Kandh
|
()
|
|
94
|
RANGAPARA
|
AS-09-010-004-008/82-A
(NAHARANI)
|
0409010000NRG23190820220353032
|
19/08/2022
|
Kartik Munda
|
0409010WL019936
|
Kartik Munda
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409915
|
|
Kartik Munda
|
()
|
|
95
|
RANGAPARA
|
AS-09-010-004-009/101-A
(NAHARANI)
|
0409010000NRG23190820220353058
|
19/08/2022
|
BINOD KACHIM
|
0409010WL019940
|
BINOD KACHIM
|
00688
|
FINO0001001
|
2519
|
2519
|
Rejected
|
22/09/2022
|
|
4905409817
|
A/c Blocked or Frozen
|
|
|
|
96
|
RANGAPARA
|
AS-09-010-004-009/109
(NAHARANI)
|
0409010000NRG23190820220353100
|
19/08/2022
|
LILINA KONDOPAN
|
0409010WL019947
|
LILINA KONDOPAN
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409909
|
|
LILINA KONDOPAN
|
()
|
|
97
|
RANGAPARA
|
AS-09-010-004-009/118-A
(NAHARANI)
|
0409010000NRG23190820220353101
|
19/08/2022
|
WILLBATSON DEEP
|
0409010WL019947
|
WILLBATSON DEEP
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409916
|
|
WILLBATSON DEEP
|
()
|
|
98
|
RANGAPARA
|
AS-09-010-004-009/1380
(NAHARANI)
|
0409010000NRG23190820220353104
|
19/08/2022
|
BUDHAI BAG
|
0409010WL019948
|
BUDHAI BAG
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409816
|
|
BUDHAI BAG
|
()
|
|
99
|
RANGAPARA
|
AS-09-010-004-009/16-A
(NAHARANI)
|
0409010000NRG23190820220353129
|
19/08/2022
|
Binod Khora
|
0409010WL019952
|
Binod Khora
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409818
|
|
Binod Khora
|
()
|
|
100
|
RANGAPARA
|
AS-09-010-004-009/185
(NAHARANI)
|
0409010000NRG23190820220353106
|
19/08/2022
|
Surjumuni Bhatra
|
0409010WL019948
|
Surjumuni Bhatra
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409815
|
|
Surjumuni Bhatra
|
()
|
|
101
|
RANGAPARA
|
AS-09-010-004-009/50-A
(NAHARANI)
|
0409010000NRG23190820220353107
|
19/08/2022
|
Jonbret Bhatra
|
0409010WL019948
|
Jonbret Bhatra
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409907
|
|
Jonbret Bhatra
|
()
|
|
102
|
RANGAPARA
|
AS-09-010-004-009/62-A
(NAHARANI)
|
0409010000NRG23190820220353109
|
19/08/2022
|
Sukru Tanti
|
0409010WL019948
|
Sukru Tanti
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905409912
|
|
Sukru Tanti
|
()
|
|
103
|
RANGAPARA
|
AS-09-010-004-009/827
(NAHARANI)
|
0409010000NRG23190820220353110
|
19/08/2022
|
NIMALA NAG
|
0409010WL019948
|
NIMALA NAG
|
00688
|
FINO0001001
|
2519
|
2519
|
Rejected
|
22/09/2022
|
|
4905409908
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55418
|
55418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259457
|
259457
|
|
|
|
|
|
|
|