|
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
|
SOOTEA
|
AS-09-011-004-001/7
()
|
0409011000NRG24231120230475039
|
23/11/2023
|
JUMITA BARUAH
|
0409011WL044652
|
JUMITA BARUAH
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9665904617
|
|
JUMITA BARUAH
|
()
|
|
2
|
SOOTEA
|
AS-09-011-004-006/1432
()
|
0409011000NRG24231120230475018
|
23/11/2023
|
MRINALI BEGUM
|
0409011WL044651
|
MRINALI BEGUM
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9665904623
|
|
MRINALI BEGUM
|
()
|
|
3
|
SOOTEA
|
AS-09-011-004-011/529
()
|
0409011000NRG24231120230475042
|
23/11/2023
|
SADARI BEGUM
|
0409011WL044652
|
SADARI BEGUM
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9665904618
|
|
SADARI BEGUM
|
()
|
|
4
|
SOOTEA
|
AS-09-011-004-012/1523
()
|
0409011000NRG24231120230475027
|
23/11/2023
|
MOINUL HAQUE
|
0409011WL044651
|
MOINUL HAQUE
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9665904621
|
|
MOINUL HAQUE
|
()
|
|
5
|
SOOTEA
|
AS-09-011-004-012/495
()
|
0409011000NRG24231120230475052
|
23/11/2023
|
MD ASIBUDDIN AHMED
|
0409011WL044652
|
MD ASIBUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9665904622
|
|
MD ASIBUDDIN AHMED
|
()
|
|
6
|
SOOTEA
|
AS-09-011-004-012/82
()
|
0409011000NRG24231120230475053
|
23/11/2023
|
GYAS ALI
|
0409011WL044652
|
GYAS ALI
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9665904619
|
|
GYAS ALI
|
()
|
|
7
|
SOOTEA
|
AS-09-011-004-012/85
()
|
0409011000NRG24231120230475054
|
23/11/2023
|
BABUL ALI
|
0409011WL044652
|
BABUL ALI
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9665904624
|
|
BABUL ALI
|
()
|
|
8
|
SOOTEA
|
AS-09-011-006-003/1558
()
|
0409011000NRG24231120230475073
|
23/11/2023
|
Saraswati Mallik
|
0409011WL044653
|
Saraswati Mallik
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665904609
|
|
Saraswati Mallik
|
()
|
|
9
|
SOOTEA
|
AS-09-011-006-003/4411
()
|
0409011000NRG24231120230475143
|
23/11/2023
|
Sugi Munda
|
0409011WL044664
|
Sugi Munda
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665904614
|
|
Sugi Munda
|
()
|
|
10
|
SOOTEA
|
AS-09-011-006-003/4411
()
|
0409011000NRG24231120230475144
|
23/11/2023
|
Sugi Munda
|
0409011WL044664
|
Sugi Munda
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665904615
|
|
Sugi Munda
|
()
|
|
11
|
SOOTEA
|
AS-09-011-006-003/4411
()
|
0409011000NRG24231120230475145
|
23/11/2023
|
Sugi Munda
|
0409011WL044664
|
Sugi Munda
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665904616
|
|
Sugi Munda
|
()
|
|
12
|
SOOTEA
|
AS-09-011-006-003/4512
()
|
0409011000NRG24231120230475161
|
23/11/2023
|
SATYABHAMA TOSSA
|
0409011WL044666
|
SATYABHAMA TOSSA
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9665904613
|
|
SATYABHAMA TOSSA
|
()
|
|
13
|
SOOTEA
|
AS-09-011-006-005/1726
()
|
0409011000NRG24231120230475154
|
23/11/2023
|
Sabitri Tanti
|
0409011WL044665
|
Sabitri Tanti
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665904610
|
|
Sabitri Tanti
|
()
|
|
14
|
SOOTEA
|
AS-09-011-006-005/1726
()
|
0409011000NRG24231120230475155
|
23/11/2023
|
Sabitri Tanti
|
0409011WL044665
|
Sabitri Tanti
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665904611
|
|
Sabitri Tanti
|
()
|
|
15
|
SOOTEA
|
AS-09-011-006-005/1726
()
|
0409011000NRG24231120230475156
|
23/11/2023
|
Sabitri Tanti
|
0409011WL044665
|
Sabitri Tanti
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665904612
|
|
Sabitri Tanti
|
()
|
|
16
|
SOOTEA
|
AS-09-011-006-005/4461
()
|
0409011000NRG24231120230475165
|
23/11/2023
|
Abdul Kadir
|
0409011WL044666
|
Abdul Kadir
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9665904606
|
|
Abdul Kadir
|
()
|
|
17
|
SOOTEA
|
AS-09-011-006-005/4461
()
|
0409011000NRG24231120230475166
|
23/11/2023
|
Abdul Kadir
|
0409011WL044666
|
Abdul Kadir
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9665904607
|
|
Abdul Kadir
|
()
|
|
18
|
SOOTEA
|
AS-09-011-006-005/4461
()
|
0409011000NRG24231120230475167
|
23/11/2023
|
Abdul Kadir
|
0409011WL044666
|
Abdul Kadir
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9665904608
|
|
Abdul Kadir
|
()
|
|
19
|
SOOTEA
|
AS-09-011-009-009/1501
()
|
0409011000NRG24231120230475070
|
23/11/2023
|
MONTU BHUMIJ
|
0409011WL044652
|
MONTU BHUMIJ
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9665904620
|
|
MONTU BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62356
|
62356
|
|
|
|
|
|
|
|
|
20
|
SOOTEA
|
AS-09-011-004-006/119
()
|
0409011000NRG24231120230475016
|
23/11/2023
|
PUTUMA BEGUM
|
0409011WL044651
|
PUTUMA BEGUM
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9665904669
|
|
PUTUMA BEGUM
|
()
|
|
21
|
SOOTEA
|
AS-09-011-004-006/1888
()
|
0409011000NRG24231120230475021
|
23/11/2023
|
JAHEDA BEGUM
|
0409011WL044651
|
JAHEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9665904666
|
|
JAHEDA BEGUM
|
()
|
|
22
|
SOOTEA
|
AS-09-011-004-007/1488
()
|
0409011000NRG24231120230475024
|
23/11/2023
|
SAHIB ALI
|
0409011WL044651
|
SAHIB ALI
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9665904667
|
|
SAHIB ALI
|
()
|
|
23
|
SOOTEA
|
AS-09-011-004-013/1418
()
|
0409011000NRG24231120230475036
|
23/11/2023
|
SAIFUL ISLAM
|
0409011WL044651
|
SAIFUL ISLAM
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9665904668
|
|
SAIFUL ISLAM
|
()
|
|
24
|
SOOTEA
|
AS-09-011-005-008/2179
()
|
0409011000NRG24231120230475038
|
23/11/2023
|
MIS MOSUMI BEGUM
|
0409011WL044651
|
MIS MOSUMI BEGUM
|
00029
|
UTBI0RRBAGB
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9665904665
|
|
MIS MOSUMI BEGUM
|
()
|
|
25
|
SOOTEA
|
AS-09-011-006-003/1838
()
|
0409011000NRG24231120230475139
|
23/11/2023
|
Sri Sushila Tossa
|
0409011WL044664
|
Sri Sushila Tossa
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665904663
|
|
Sri Sushila Tossa
|
()
|
|
26
|
SOOTEA
|
AS-09-011-006-003/2729
()
|
0409011000NRG24231120230475150
|
23/11/2023
|
ASHOK TOSSA
|
0409011WL044665
|
ASHOK TOSSA
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665904661
|
|
ASHOK TOSSA
|
()
|
|
27
|
SOOTEA
|
AS-09-011-006-005/2243
()
|
0409011000NRG24231120230475075
|
23/11/2023
|
Sukra Mahali
|
0409011WL044653
|
Sukra Mahali
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665904656
|
|
Sukra Mahali
|
()
|
|
28
|
SOOTEA
|
AS-09-011-006-005/2243
()
|
0409011000NRG24231120230475076
|
23/11/2023
|
Sukra Mahali
|
0409011WL044653
|
Sukra Mahali
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665904657
|
|
Sukra Mahali
|
()
|
|
29
|
SOOTEA
|
AS-09-011-006-011/3050
()
|
0409011000NRG24231120230475157
|
23/11/2023
|
Sumila Smith
|
0409011WL044665
|
Sumila Smith
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665904664
|
|
Sumila Smith
|
()
|
|
30
|
SOOTEA
|
AS-09-011-010-002/1938
()
|
0409011000NRG24231120230474989
|
23/11/2023
|
Manju Orang
|
0409011WL044646
|
Manju Orang
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665904658
|
|
Manju Orang
|
()
|
|
31
|
SOOTEA
|
AS-09-011-010-007/841
()
|
0409011000NRG24231120230474991
|
23/11/2023
|
Sri Paniram Gurung
|
0409011WL044646
|
Sri Paniram Gurung
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665904660
|
|
Sri Paniram Gurung
|
()
|
|
32
|
SOOTEA
|
AS-09-011-010-008/10
()
|
0409011000NRG24231120230474992
|
23/11/2023
|
Sri Upen Nath
|
0409011WL044646
|
Sri Upen Nath
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665904659
|
|
Sri Upen Nath
|
()
|
|
33
|
SOOTEA
|
AS-09-011-010-008/2045
()
|
0409011000NRG24231120230474993
|
23/11/2023
|
Mangu Orang
|
0409011WL044646
|
Mangu Orang
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665904662
|
|
Mangu Orang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45458
|
45458
|
|
|
|
|
|
|
|
|
34
|
SOOTEA
|
AS-09-011-006-003/1558
()
|
0409011000NRG24231120230475071
|
23/11/2023
|
Dhan Tossa
|
0409011WL044653
|
Dhan Tossa
|
00078
|
CNRB0004252
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665904602
|
|
Dhan Tossa
|
()
|
|
35
|
SOOTEA
|
AS-09-011-006-003/4392
()
|
0409011000NRG24231120230475151
|
23/11/2023
|
Mina Sawra
|
0409011WL044665
|
Mina Sawra
|
00078
|
CNRB0004252
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665904595
|
|
Mina Sawra
|
()
|
|
36
|
SOOTEA
|
AS-09-011-006-003/4392
()
|
0409011000NRG24231120230475152
|
23/11/2023
|
Mina Sawra
|
0409011WL044665
|
Mina Sawra
|
00078
|
CNRB0004252
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665904596
|
|
Mina Sawra
|
()
|
|
37
|
SOOTEA
|
AS-09-011-006-003/4404
()
|
0409011000NRG24231120230475141
|
23/11/2023
|
Rekha Paik
|
0409011WL044664
|
Rekha Paik
|
00078
|
CNRB0004252
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665904599
|
|
Rekha Paik
|
()
|
|
38
|
SOOTEA
|
AS-09-011-006-003/4450
()
|
0409011000NRG24231120230475159
|
23/11/2023
|
CHAMARA MUNDA
|
0409011WL044666
|
CHAMARA MUNDA
|
00078
|
CNRB0004252
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9665904601
|
|
CHAMARA MUNDA
|
()
|
|
39
|
SOOTEA
|
AS-09-011-006-003/4512
()
|
0409011000NRG24231120230475162
|
23/11/2023
|
ASTAMI TOSSA
|
0409011WL044666
|
ASTAMI TOSSA
|
00078
|
CNRB0004252
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9665904603
|
|
ASTAMI TOSSA
|
()
|
|
40
|
SOOTEA
|
AS-09-011-006-003/4512
()
|
0409011000NRG24231120230475163
|
23/11/2023
|
KALPANA MALLIK
|
0409011WL044666
|
KALPANA MALLIK
|
00078
|
CNRB0004252
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9665904600
|
|
KALPANA MALLIK
|
()
|
|
41
|
SOOTEA
|
AS-09-011-006-011/4410
()
|
0409011000NRG24231120230475147
|
23/11/2023
|
Hiren Mallik
|
0409011WL044664
|
Hiren Mallik
|
00078
|
CNRB0004252
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665904597
|
|
Hiren Mallik
|
()
|
|
42
|
SOOTEA
|
AS-09-011-006-011/4410
()
|
0409011000NRG24231120230475148
|
23/11/2023
|
Hiren Mallik
|
0409011WL044664
|
Hiren Mallik
|
00078
|
CNRB0004252
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665904598
|
|
Hiren Mallik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30702
|
30702
|
|
|
|
|
|
|
|
|
43
|
SOOTEA
|
AS-09-011-002-003/1910
()
|
0409011000NRG24231120230474983
|
23/11/2023
|
Mrs. CHUNITA PRADHAN
|
0409011WL044645
|
Mrs. CHUNITA PRADHAN
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665904635
|
|
MRS CHUNITA PRADHAN
|
()
|
|
44
|
SOOTEA
|
AS-09-011-002-003/1966
()
|
0409011000NRG24231120230474984
|
23/11/2023
|
Mr. JIBAN BHANDARI
|
0409011WL044645
|
Mr. JIBAN BHANDARI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665904625
|
|
MR JIBAN BHANDARI
|
()
|
|
45
|
SOOTEA
|
AS-09-011-002-003/469
()
|
0409011000NRG24231120230474986
|
23/11/2023
|
Sri Rina Basumatari
|
0409011WL044645
|
Sri Rina Basumatari
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665904626
|
|
MISS RINA BASUMATARY
|
()
|
|
46
|
SOOTEA
|
AS-09-011-004-005/336
()
|
0409011000NRG24231120230475014
|
23/11/2023
|
SUMANTA BORAH
|
0409011WL044651
|
SUMANTA BORAH
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9665904632
|
|
MR SUMANTA BORAH
|
()
|
|
47
|
SOOTEA
|
AS-09-011-004-006/1431
()
|
0409011000NRG24231120230475017
|
23/11/2023
|
JILIMAI BEGUM
|
0409011WL044651
|
JILIMAI BEGUM
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9665904642
|
|
MISS JILIMAI BEGUM
|
()
|
|
48
|
SOOTEA
|
AS-09-011-004-006/1828
()
|
0409011000NRG24231120230475019
|
23/11/2023
|
ABEDA KHATUN
|
0409011WL044651
|
ABEDA KHATUN
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9665904650
|
|
MRS ABEDA KHATUN
|
()
|
|
49
|
SOOTEA
|
AS-09-011-004-007/1473
()
|
0409011000NRG24231120230475040
|
23/11/2023
|
RAKTIMA BARUAH
|
0409011WL044652
|
RAKTIMA BARUAH
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9665904646
|
|
MISS RAKTIMA BARUAH
|
()
|
|
50
|
SOOTEA
|
AS-09-011-004-008/1400
()
|
0409011000NRG24231120230475041
|
23/11/2023
|
SANTAKI SURIN
|
0409011WL044652
|
SANTAKI SURIN
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9665904629
|
|
MR KULAPRADIP BARUAH
|
()
|
|
51
|
SOOTEA
|
AS-09-011-004-012/1330
()
|
0409011000NRG24231120230475045
|
23/11/2023
|
JAHIDUL ISLAM
|
0409011WL044652
|
JAHIDUL ISLAM
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9665904628
|
|
MR JAHIDUL ISLAM
|
()
|
|
52
|
SOOTEA
|
AS-09-011-004-012/157
()
|
0409011000NRG24231120230475046
|
23/11/2023
|
Muktar Ali
|
0409011WL044652
|
Muktar Ali
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9665904627
|
|
MR MUKTAR ALI
|
()
|
|
53
|
SOOTEA
|
AS-09-011-004-012/1953
()
|
0409011000NRG24231120230475048
|
23/11/2023
|
HARBALA KHATUN
|
0409011WL044652
|
HARBALA KHATUN
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9665904631
|
|
MRS HARABALA KHATUN
|
()
|
|
54
|
SOOTEA
|
AS-09-011-004-012/2159
()
|
0409011000NRG24231120230475049
|
23/11/2023
|
SONJONI KHATUN
|
0409011WL044652
|
SONJONI KHATUN
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9665904648
|
|
MRS KHUNJANI KHATUN
|
()
|
|
55
|
SOOTEA
|
AS-09-011-004-012/2160
()
|
0409011000NRG24231120230475050
|
23/11/2023
|
ANARA BEGUM
|
0409011WL044652
|
ANARA BEGUM
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9665904652
|
|
MRS ANARA BEGUM
|
()
|
|
56
|
SOOTEA
|
AS-09-011-004-012/2162
()
|
0409011000NRG24231120230475030
|
23/11/2023
|
SONMONI BEGUM
|
0409011WL044651
|
SONMONI BEGUM
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9665904630
|
|
MISS SONMANI BEGUM
|
()
|
|
57
|
SOOTEA
|
AS-09-011-004-012/2168
()
|
0409011000NRG24231120230475031
|
23/11/2023
|
AYECHA CHIDDIKA
|
0409011WL044651
|
AYECHA CHIDDIKA
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9665904647
|
|
MRS AYECHA CHIDDIKA
|
()
|
|
58
|
SOOTEA
|
AS-09-011-004-012/2182
()
|
0409011000NRG24231120230475051
|
23/11/2023
|
NAJIM AHMED
|
0409011WL044652
|
NAJIM AHMED
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9665904644
|
|
MR NAJIM AHMED
|
()
|
|
59
|
SOOTEA
|
AS-09-011-004-012/716
()
|
0409011000NRG24231120230475034
|
23/11/2023
|
BABUL ALI
|
0409011WL044651
|
BABUL ALI
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9665904645
|
|
MR BABUL ALI
|
()
|
|
60
|
SOOTEA
|
AS-09-011-004-013/1102
()
|
0409011000NRG24231120230475056
|
23/11/2023
|
UNUS ALI
|
0409011WL044652
|
UNUS ALI
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9665904641
|
|
MR ENUS ALI
|
()
|
|
61
|
SOOTEA
|
AS-09-011-004-013/1826
()
|
0409011000NRG24231120230475037
|
23/11/2023
|
NURUL ALI
|
0409011WL044651
|
NURUL ALI
|
00415
|
SBIN0012972
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9665904634
|
|
NURUL ALI
|
()
|
|
62
|
SOOTEA
|
AS-09-011-006-003/4450
()
|
0409011000NRG24231120230475158
|
23/11/2023
|
ISTIFAN MUNDA
|
0409011WL044666
|
ISTIFAN MUNDA
|
00415
|
SBIN0012972
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9665904654
|
|
MR ISTIFAN MUNDA
|
()
|
|
63
|
SOOTEA
|
AS-09-011-006-003/4512
()
|
0409011000NRG24231120230475164
|
23/11/2023
|
PURNA MALLIK
|
0409011WL044666
|
PURNA MALLIK
|
00415
|
SBIN0012972
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9665904643
|
|
MRS PURNA MALLIK
|
()
|
|
64
|
SOOTEA
|
AS-09-011-007-006/423
()
|
0409011000NRG24231120230474988
|
23/11/2023
|
Sri Balika Devi
|
0409011WL044645
|
Sri Balika Devi
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665904651
|
|
MRS BALIKA PRADHAN
|
()
|
|
65
|
SOOTEA
|
AS-09-011-009-001/2815
()
|
0409011000NRG24231120230475061
|
23/11/2023
|
RAMESH BORAH
|
0409011WL044652
|
RAMESH BORAH
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665904649
|
|
MR RAMESH BORAH
|
()
|
|
66
|
SOOTEA
|
AS-09-011-009-006/1617
()
|
0409011000NRG24231120230475062
|
23/11/2023
|
BHAKTI TANTI
|
0409011WL044652
|
BHAKTI TANTI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665904638
|
|
MR SAKTI TANTI
|
()
|
|
67
|
SOOTEA
|
AS-09-011-009-006/1617
()
|
0409011000NRG24231120230475063
|
23/11/2023
|
LALKI TANTI
|
0409011WL044652
|
LALKI TANTI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665904637
|
|
MRS LAKHI TANTI FOUR
|
()
|
|
68
|
SOOTEA
|
AS-09-011-009-006/1702
()
|
0409011000NRG24231120230475064
|
23/11/2023
|
SEEA TANTI
|
0409011WL044652
|
SEEA TANTI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665904639
|
|
MRS SEEMA TANTI
|
()
|
|
69
|
SOOTEA
|
AS-09-011-009-006/1713
()
|
0409011000NRG24231120230475065
|
23/11/2023
|
LEMBU TANTI
|
0409011WL044652
|
LEMBU TANTI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665904636
|
|
MR LAMBU TANTI
|
()
|
|
70
|
SOOTEA
|
AS-09-011-009-006/4082
()
|
0409011000NRG24231120230475066
|
23/11/2023
|
SANTI PATAR
|
0409011WL044652
|
SANTI PATAR
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665904640
|
|
MRS SANTI PATOR
|
()
|
|
71
|
SOOTEA
|
AS-09-011-009-006/4366
()
|
0409011000NRG24231120230475067
|
23/11/2023
|
KUMOTI TANTI
|
0409011WL044652
|
KUMOTI TANTI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665904633
|
|
MRS KUMOTI TANTI RTI
|
()
|
|
72
|
SOOTEA
|
AS-09-011-010-008/7291
()
|
0409011000NRG24231120230474994
|
23/11/2023
|
MOLEN ORANG
|
0409011WL044646
|
MOLEN ORANG
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665904653
|
|
MR MOLEN ORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96628
|
96628
|
|
|
|
|
|
|
|
|
73
|
SOOTEA
|
AS-09-011-004-012/490
()
|
0409011000NRG24231120230475032
|
23/11/2023
|
MINU BEGUM
|
0409011WL044651
|
MINU BEGUM
|
00462
|
UCBA0003117
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9665904655
|
|
MINU BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
74
|
SOOTEA
|
AS-09-011-002-003/459
()
|
0409011000NRG24231120230474985
|
23/11/2023
|
Luhita Devi
|
0409011WL044645
|
Luhita Devi
|
00691
|
IPOS0000001
|
3332
|
3332
|
Processed
|
19/01/2024
|
|
9665904604
|
|
Luhita Devi
|
()
|
|
75
|
SOOTEA
|
AS-09-011-006-003/4450
()
|
0409011000NRG24231120230475160
|
23/11/2023
|
MARIA MUNDA
|
0409011WL044666
|
MARIA MUNDA
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9665904605
|
|
MARIA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6902
|
6902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245140
|
245140
|
|
|
|
|
|
|
|