|
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)
|
0409010000NRG23120720220299010
|
15/07/2022
|
Munu Borah
|
0409010WL013366
|
Munu Borah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3302341512
|
|
Munu Borah
|
()
|
|
2
|
RANGAPARA
|
AS-09-010-004-008/1326
(NAHARANI)
|
0409010000NRG23120720220299011
|
15/07/2022
|
Lakshindar Jadab
|
0409010WL013366
|
Lakshindar Jadab
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3302341511
|
|
Lakshindar Jadab
|
()
|
|
3
|
RANGAPARA
|
AS-09-010-004-008/1351
(NAHARANI)
|
0409010000NRG23120720220299013
|
15/07/2022
|
Dhan Maya Limbu
|
0409010WL013366
|
Dhan Maya Limbu
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3302341509
|
|
Dhan Maya Limbu
|
()
|
|
4
|
RANGAPARA
|
AS-09-010-008-003/4140
(SONAJULI)
|
0409010000NRG23110720220297581
|
15/07/2022
|
RAIMONI CHINIYARO
|
0409010WL013115
|
RAIMONI CHINIYARO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/07/2022
|
|
3302341513
|
|
RAIMONI CHINIYARO
|
()
|
|
5
|
RANGAPARA
|
AS-09-010-008-005/44-A
(SONAJULI)
|
0409010000NRG23110720220297584
|
15/07/2022
|
Sri Jugesh Kherwar
|
0409010WL013115
|
Sri Jugesh Kherwar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/07/2022
|
|
3302341510
|
|
Sri Jugesh Kherwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
6
|
RANGAPARA
|
AS-09-010-004-008/281
(NAHARANI)
|
0409010000NRG23120720220299014
|
15/07/2022
|
Laishree Boro
|
0409010WL013366
|
Laishree Boro
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Rejected
|
25/07/2022
|
|
3302341584
|
No Such Account
|
|
|
|
7
|
RANGAPARA
|
AS-09-010-005-007/1056
(NAMONIGAON)
|
0409010000NRG23130720220300072
|
15/07/2022
|
FATEMA BEGUM
|
0409010WL013484
|
FATEMA BEGUM
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3302341583
|
|
FATEMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
8
|
RANGAPARA
|
AS-09-010-004-008/124-A
(NAHARANI)
|
0409010000NRG23120720220298932
|
15/07/2022
|
MILON MUNDA
|
0409010WL013354
|
MILON MUNDA
|
00354
|
PUNB0205620
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3302341506
|
|
MILON MUNDA
|
()
|
|
9
|
RANGAPARA
|
AS-09-010-004-008/1339
(NAHARANI)
|
0409010000NRG23120720220298902
|
15/07/2022
|
Mrs. Kalabati Tanti
|
0409010WL013348
|
Mrs. Kalabati Tanti
|
00354
|
PUNB0205620
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3302341505
|
|
Mrs. Kalabati Tanti
|
()
|
|
10
|
RANGAPARA
|
AS-09-010-004-008/1349
(NAHARANI)
|
0409010000NRG23120720220298891
|
15/07/2022
|
Narami Lohar
|
0409010WL013346
|
Narami Lohar
|
00354
|
PUNB0205620
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3302341504
|
|
Narami Lohar
|
()
|
|
11
|
RANGAPARA
|
AS-09-010-004-009/845
(NAHARANI)
|
0409010000NRG23120720220298954
|
15/07/2022
|
SUBASH TANTI
|
0409010WL013357
|
SUBASH TANTI
|
00354
|
PUNB0205620
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3302341503
|
|
SUBASH TANTI
|
()
|
|
12
|
RANGAPARA
|
AS-09-010-004-010/1389
(NAHARANI)
|
0409010000NRG23120720220298880
|
15/07/2022
|
SUMI BAKTI
|
0409010WL013344
|
SUMI BAKTI
|
00354
|
PUNB0205620
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3302341507
|
|
SUMI BAKTI
|
()
|
|
13
|
RANGAPARA
|
AS-09-010-007-007/281
(PHULBARI)
|
0409010000NRG23120720220298874
|
15/07/2022
|
Mousumi Karmakar
|
0409010WL013343
|
Mousumi Karmakar
|
00354
|
PUNB0205620
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3302341508
|
|
Mousumi Karmakar
|
()
|
|
14
|
RANGAPARA
|
AS-09-010-008-005/2718
(SONAJULI)
|
0409010000NRG23110720220297576
|
15/07/2022
|
Nirmal Porja
|
0409010WL013114
|
Nirmal Porja
|
00354
|
PUNB0205620
|
2290
|
2290
|
Processed
|
26/07/2022
|
|
3302341494
|
|
Nirmal Porja
|
()
|
|
15
|
RANGAPARA
|
AS-09-010-008-005/2721
(SONAJULI)
|
0409010000NRG23110720220297558
|
15/07/2022
|
Sonbot Jharia
|
0409010WL013111
|
Sonbot Jharia
|
00354
|
PUNB0205620
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3302341493
|
|
Sonbot Jharia
|
()
|
|
16
|
RANGAPARA
|
AS-09-010-008-005/2722
(SONAJULI)
|
0409010000NRG23110720220297559
|
15/07/2022
|
Maloti Jhoria
|
0409010WL013111
|
Maloti Jhoria
|
00354
|
PUNB0205620
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3302341498
|
|
Maloti Jhoria
|
()
|
|
17
|
RANGAPARA
|
AS-09-010-008-005/3-A
(SONAJULI)
|
0409010000NRG23110720220297560
|
15/07/2022
|
Rela Manki Munda
|
0409010WL013111
|
Rela Manki Munda
|
00354
|
PUNB0205620
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3302341502
|
|
Rela Manki Munda
|
()
|
|
18
|
RANGAPARA
|
AS-09-010-008-005/4001
(SONAJULI)
|
0409010000NRG23110720220297577
|
15/07/2022
|
RUPESH SAWTAL
|
0409010WL013114
|
RUPESH SAWTAL
|
00354
|
PUNB0205620
|
2290
|
2290
|
Processed
|
26/07/2022
|
|
3302341495
|
|
RUPESH SAWTAL
|
()
|
|
19
|
RANGAPARA
|
AS-09-010-008-005/4008
(SONAJULI)
|
0409010000NRG23110720220297583
|
15/07/2022
|
RANJIT PARAYA FOUR
|
0409010WL013115
|
RANJIT PARAYA FOUR
|
00354
|
PUNB0205620
|
2290
|
2290
|
Processed
|
26/07/2022
|
|
3302341501
|
|
RANJIT PARAYA FOUR
|
()
|
|
20
|
RANGAPARA
|
AS-09-010-008-005/4106
(SONAJULI)
|
0409010000NRG23110720220297578
|
15/07/2022
|
NATHNUSH ORANG
|
0409010WL013114
|
NATHNUSH ORANG
|
00354
|
PUNB0205620
|
2290
|
2290
|
Processed
|
26/07/2022
|
|
3302341497
|
|
NATHNUSH ORANG
|
()
|
|
21
|
RANGAPARA
|
AS-09-010-008-005/4115
(SONAJULI)
|
0409010000NRG23110720220297579
|
15/07/2022
|
MIKHEL M MUNDA
|
0409010WL013114
|
MIKHEL M MUNDA
|
00354
|
PUNB0205620
|
2290
|
2290
|
Processed
|
26/07/2022
|
|
3302341496
|
|
MIKHEL M MUNDA
|
()
|
|
22
|
RANGAPARA
|
AS-09-010-008-005/4153
(SONAJULI)
|
0409010000NRG23110720220297580
|
15/07/2022
|
RUSTAM ORANG
|
0409010WL013114
|
RUSTAM ORANG
|
00354
|
PUNB0205620
|
2290
|
2290
|
Processed
|
26/07/2022
|
|
3302341499
|
|
RUSTAM ORANG
|
()
|
|
23
|
RANGAPARA
|
AS-09-010-008-006/416
(SONAJULI)
|
0409010000NRG23140720220300644
|
15/07/2022
|
Rajen Kheria
|
0409010WL013582
|
Rajen Kheria
|
00354
|
PUNB0205620
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3302341500
|
|
Rajen Kheria
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38930
|
38930
|
|
|
|
|
|
|
|
|
24
|
RANGAPARA
|
AS-09-010-004-005/1381
(NAHARANI)
|
0409010000NRG23120720220298920
|
15/07/2022
|
BHIM BAHADUR CHETRI
|
0409010WL013352
|
BHIM BAHADUR CHETRI
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302341517
|
|
MR BHIM BAHADUR CHETRI
|
()
|
|
25
|
RANGAPARA
|
AS-09-010-004-007/159
(NAHARANI)
|
0409010000NRG23120720220298937
|
15/07/2022
|
BIKRAK SAWRAH
|
0409010WL013355
|
BIKRAK SAWRAH
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302341524
|
|
MR 4 BIKRAM SAWRAH
|
()
|
|
26
|
RANGAPARA
|
AS-09-010-004-007/292
(NAHARANI)
|
0409010000NRG23120720220299015
|
15/07/2022
|
DHAMESHWAR RAJPUT
|
0409010WL013367
|
DHAMESHWAR RAJPUT
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302341543
|
|
MR DHAMESHWAR RAJAPUT
|
()
|
|
27
|
RANGAPARA
|
AS-09-010-004-007/92
(NAHARANI)
|
0409010000NRG23120720220298950
|
15/07/2022
|
NIRA SAWRA
|
0409010WL013357
|
NIRA SAWRA
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302341550
|
|
MRS NIRA SAWRA
|
()
|
|
28
|
RANGAPARA
|
AS-09-010-004-008/108-A
(NAHARANI)
|
0409010000NRG23120720220298921
|
15/07/2022
|
Sunita Sundhi
|
0409010WL013352
|
Sunita Sundhi
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302341542
|
|
MRS SUNITA SUNDI
|
()
|
|
29
|
RANGAPARA
|
AS-09-010-004-008/114-A
(NAHARANI)
|
0409010000NRG23120720220298943
|
15/07/2022
|
Tari Munda
|
0409010WL013356
|
Tari Munda
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302341546
|
|
MRS TARI MUNDA
|
()
|
|
30
|
RANGAPARA
|
AS-09-010-004-008/1317
(NAHARANI)
|
0409010000NRG23120720220298925
|
15/07/2022
|
Mrs. Balamdina Changa
|
0409010WL013353
|
Mrs. Balamdina Changa
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302341532
|
|
MRS BALAMDINA CHANGA
|
()
|
|
31
|
RANGAPARA
|
AS-09-010-004-008/1318
(NAHARANI)
|
0409010000NRG23120720220298875
|
15/07/2022
|
Mrs. Birkha Maya Rai
|
0409010WL013344
|
Mrs. Birkha Maya Rai
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302341539
|
|
MRS BIRKHA MAYA RAI
|
()
|
|
32
|
RANGAPARA
|
AS-09-010-004-008/1320
(NAHARANI)
|
0409010000NRG23120720220298899
|
15/07/2022
|
Mr. Gupat Ray And Mrs. Bina Devi
|
0409010WL013348
|
Mr. Gupat Ray And Mrs. Bina Devi
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302341544
|
|
MR GUPAT RAY
|
()
|
|
33
|
RANGAPARA
|
AS-09-010-004-008/1321
(NAHARANI)
|
0409010000NRG23120720220298922
|
15/07/2022
|
Mr. Birodhi Gouwala
|
0409010WL013352
|
Mr. Birodhi Gouwala
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302341518
|
|
MR BIRODHI GOUWALA
|
()
|
|
34
|
RANGAPARA
|
AS-09-010-004-008/1322
(NAHARANI)
|
0409010000NRG23120720220298876
|
15/07/2022
|
Mrs. Junaki Munda
|
0409010WL013344
|
Mrs. Junaki Munda
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302341549
|
|
MRS JUNAKI MUNDA
|
()
|
|
35
|
RANGAPARA
|
AS-09-010-004-008/1325
(NAHARANI)
|
0409010000NRG23120720220298894
|
15/07/2022
|
Mrs. Dilamaya Limbu
|
0409010WL013347
|
Mrs. Dilamaya Limbu
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302341538
|
|
MRS DILAMAYA LIMBU
|
()
|
|
36
|
RANGAPARA
|
AS-09-010-004-008/1327
(NAHARANI)
|
0409010000NRG23120720220299012
|
15/07/2022
|
ANGGA MUNDA
|
0409010WL013366
|
ANGGA MUNDA
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302341557
|
|
MR ANGGA MUNDA
|
()
|
|
37
|
RANGAPARA
|
AS-09-010-004-008/1329
(NAHARANI)
|
0409010000NRG23120720220298926
|
15/07/2022
|
Mr. Charan Munda
|
0409010WL013353
|
Mr. Charan Munda
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302341516
|
|
MR CHARAN MUNDA
|
()
|
|
38
|
RANGAPARA
|
AS-09-010-004-008/1330
(NAHARANI)
|
0409010000NRG23120720220298900
|
15/07/2022
|
Govinda Prasad Gurung
|
0409010WL013348
|
Govinda Prasad Gurung
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302341541
|
|
MR GOVINDA PRASAD GURUNG
|
()
|
|
39
|
RANGAPARA
|
AS-09-010-004-008/1331
(NAHARANI)
|
0409010000NRG23120720220298901
|
15/07/2022
|
Mr. Lag Bahadur
|
0409010WL013348
|
Mr. Lag Bahadur
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302341536
|
|
MR LAG BAHADUR
|
()
|
|
40
|
RANGAPARA
|
AS-09-010-004-008/1333
(NAHARANI)
|
0409010000NRG23120720220298877
|
15/07/2022
|
Mr. Dasarat Limbu
|
0409010WL013344
|
Mr. Dasarat Limbu
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302341551
|
|
MR DASARAT LIMBU
|
()
|
|
41
|
RANGAPARA
|
AS-09-010-004-008/1335
(NAHARANI)
|
0409010000NRG23120720220298881
|
15/07/2022
|
Mrs. Kaleswari Boro
|
0409010WL013345
|
Mrs. Kaleswari Boro
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302341547
|
|
MRS KALESHWARI BORO
|
()
|
|
42
|
RANGAPARA
|
AS-09-010-004-008/1336
(NAHARANI)
|
0409010000NRG23120720220298927
|
15/07/2022
|
Ashari Narzary
|
0409010WL013353
|
Ashari Narzary
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302341523
|
|
MRS ASHARI NARZARY
|
()
|
|
43
|
RANGAPARA
|
AS-09-010-004-008/1340
(NAHARANI)
|
0409010000NRG23120720220298883
|
15/07/2022
|
RAMJATAN RAI
|
0409010WL013345
|
RAMJATAN RAI
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302341514
|
|
MR RAMJATAN RAI
|
()
|
|
44
|
RANGAPARA
|
AS-09-010-004-008/1341
(NAHARANI)
|
0409010000NRG23120720220298890
|
15/07/2022
|
Mr. Jaga Kerketta
|
0409010WL013346
|
Mr. Jaga Kerketta
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302341556
|
|
MR JAGA KERKETTA
|
()
|
|
45
|
RANGAPARA
|
AS-09-010-004-008/1343
(NAHARANI)
|
0409010000NRG23120720220298913
|
15/07/2022
|
Mr. Jefry Steinherr
|
0409010WL013350
|
Mr. Jefry Steinherr
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302341559
|
|
MR JEFRY STEINHERR
|
()
|
|
46
|
RANGAPARA
|
AS-09-010-004-008/1348
(NAHARANI)
|
0409010000NRG23120720220298914
|
15/07/2022
|
Mrs. Chenehi Boro
|
0409010WL013350
|
Mrs. Chenehi Boro
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302341522
|
|
MRS CHENEHI BORO
|
()
|
|
47
|
RANGAPARA
|
AS-09-010-004-008/1350
(NAHARANI)
|
0409010000NRG23120720220298884
|
15/07/2022
|
Mrs. Kripa Orang
|
0409010WL013345
|
Mrs. Kripa Orang
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302341531
|
|
MRS KRIPA ORANG
|
()
|
|
48
|
RANGAPARA
|
AS-09-010-004-008/1378
(NAHARANI)
|
0409010000NRG23120720220298895
|
15/07/2022
|
Golapi Munda
|
0409010WL013347
|
Golapi Munda
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302341545
|
|
MR GOLAPI MUNDA
|
()
|
|
49
|
RANGAPARA
|
AS-09-010-004-008/139-A
(NAHARANI)
|
0409010000NRG23120720220298940
|
15/07/2022
|
Gita Gurung
|
0409010WL013355
|
Gita Gurung
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302341535
|
|
MRS GITA GURUNG
|
()
|
|
50
|
RANGAPARA
|
AS-09-010-004-008/1390
(NAHARANI)
|
0409010000NRG23120720220298923
|
15/07/2022
|
BISHNU MAHALI
|
0409010WL013352
|
BISHNU MAHALI
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302341521
|
|
MR BISHNU MAHALI
|
()
|
|
51
|
RANGAPARA
|
AS-09-010-004-008/204
(NAHARANI)
|
0409010000NRG23120720220299017
|
15/07/2022
|
Krishna Tanti
|
0409010WL013367
|
Krishna Tanti
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302341515
|
|
MR KRISHNA TANTI
|
()
|
|
52
|
RANGAPARA
|
AS-09-010-004-008/240
(NAHARANI)
|
0409010000NRG23120720220298935
|
15/07/2022
|
BHUPAL CHAUHAN
|
0409010WL013354
|
BHUPAL CHAUHAN
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302341530
|
|
MR BHUPAL CHAUHAN
|
()
|
|
53
|
RANGAPARA
|
AS-09-010-004-008/244
(NAHARANI)
|
0409010000NRG23120720220298941
|
15/07/2022
|
Bijuli
|
0409010WL013355
|
Bijuli
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302341533
|
|
MISS BIJULI
|
()
|
|
54
|
RANGAPARA
|
AS-09-010-004-008/34-A
(NAHARANI)
|
0409010000NRG23120720220298904
|
15/07/2022
|
Joseph Kachuwa
|
0409010WL013348
|
Joseph Kachuwa
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302341558
|
|
MR JOSEPH KACHUWA
|
()
|
|
55
|
RANGAPARA
|
AS-09-010-004-008/341
(NAHARANI)
|
0409010000NRG23120720220298946
|
15/07/2022
|
DULU LOHOR
|
0409010WL013356
|
DULU LOHOR
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302341525
|
|
MR DULU LOHAR
|
()
|
|
56
|
RANGAPARA
|
AS-09-010-004-008/89-A
(NAHARANI)
|
0409010000NRG23120720220298947
|
15/07/2022
|
Mr. Krishna Bhokta
|
0409010WL013356
|
Mr. Krishna Bhokta
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302341553
|
|
MR KRISHNA BHOKTA
|
()
|
|
57
|
RANGAPARA
|
AS-09-010-004-008/98-A
(NAHARANI)
|
0409010000NRG23120720220298928
|
15/07/2022
|
Gopal Orang
|
0409010WL013353
|
Gopal Orang
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302341520
|
|
MR GOPAL URANG
|
()
|
|
58
|
RANGAPARA
|
AS-09-010-004-009/1139
(NAHARANI)
|
0409010000NRG23120720220298878
|
15/07/2022
|
Mrs. Asha Sona
|
0409010WL013344
|
Mrs. Asha Sona
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302341528
|
|
MRS ASHA SONA
|
()
|
|
59
|
RANGAPARA
|
AS-09-010-004-009/1148
(NAHARANI)
|
0409010000NRG23120720220298917
|
15/07/2022
|
Shanti Bibhar
|
0409010WL013350
|
Shanti Bibhar
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302341548
|
|
MRS SANTI BIVAR
|
()
|
|
60
|
RANGAPARA
|
AS-09-010-004-009/58-A
(NAHARANI)
|
0409010000NRG23120720220299019
|
15/07/2022
|
JURNEIL BHATRA
|
0409010WL013367
|
JURNEIL BHATRA
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302341554
|
|
MR JURNEIL BHATRA
|
()
|
|
61
|
RANGAPARA
|
AS-09-010-004-009/67-A
(NAHARANI)
|
0409010000NRG23120720220298999
|
15/07/2022
|
Anthoni Khora
|
0409010WL013363
|
Anthoni Khora
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302341526
|
|
MR ANTHONI KHORA
|
()
|
|
62
|
RANGAPARA
|
AS-09-010-004-009/826
(NAHARANI)
|
0409010000NRG23120720220299000
|
15/07/2022
|
ASHER KHORA
|
0409010WL013363
|
ASHER KHORA
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302341527
|
|
MR ASHER KHORA
|
()
|
|
63
|
RANGAPARA
|
AS-09-010-005-007/122-B
(NAMONIGAON)
|
0409010000NRG23130720220300075
|
15/07/2022
|
Madhushmita Barman
|
0409010WL013485
|
Madhushmita Barman
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302341529
|
|
MRS MADHUMITA BARMAN
|
()
|
|
64
|
RANGAPARA
|
AS-09-010-005-007/333-B
(NAMONIGAON)
|
0409010000NRG23130720220300077
|
15/07/2022
|
Mahuruddin Ali
|
0409010WL013485
|
Mahuruddin Ali
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302341534
|
|
MR MAHURUDDIN ALI
|
()
|
|
65
|
RANGAPARA
|
AS-09-010-005-007/90-A
(NAMONIGAON)
|
0409010000NRG23130720220300078
|
15/07/2022
|
Mayuri Begum
|
0409010WL013485
|
Mayuri Begum
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302341537
|
|
MRS MAYURIJAN BEGUM
|
()
|
|
66
|
RANGAPARA
|
AS-09-010-008-007/4180
(SONAJULI)
|
0409010000NRG23110720220297561
|
15/07/2022
|
Jowakim Herenj
|
0409010WL013111
|
Jowakim Herenj
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302341555
|
|
MR JOWAKIM HERENJ
|
()
|
|
67
|
RANGAPARA
|
AS-09-010-008-007/718-A
(SONAJULI)
|
0409010000NRG23110720220297562
|
15/07/2022
|
DAHRU KANDULNA
|
0409010WL013111
|
DAHRU KANDULNA
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302341540
|
|
MR DAHRU KANDULNA
|
()
|
|
68
|
RANGAPARA
|
AS-09-010-008-008/4221
(SONAJULI)
|
0409010000NRG23140720220300645
|
15/07/2022
|
Amrika Digal
|
0409010WL013582
|
Amrika Digal
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302341552
|
|
MRS AMRIKA DIGAL
|
()
|
|
69
|
RANGAPARA
|
AS-09-010-008-009/1750-A
(SONAJULI)
|
0409010000NRG23110720220297585
|
15/07/2022
|
Mrs. Nandini Sahani
|
0409010WL013115
|
Mrs. Nandini Sahani
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302341519
|
|
MS NANDINI SAHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115874
|
115874
|
|
|
|
|
|
|
|
|
70
|
RANGAPARA
|
AS-09-010-004-005/1327
(NAHARANI)
|
0409010000NRG23120720220298887
|
15/07/2022
|
Naresh Sawra
|
0409010WL013346
|
Naresh Sawra
|
00462
|
UCBA0000422
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302341565
|
|
NARESH SAWRA
|
()
|
|
71
|
RANGAPARA
|
AS-09-010-004-005/1328
(NAHARANI)
|
0409010000NRG23120720220298919
|
15/07/2022
|
Rina Rajput
|
0409010WL013352
|
Rina Rajput
|
00462
|
UCBA0000422
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302341561
|
|
RINA RAJPUT
|
()
|
|
72
|
RANGAPARA
|
AS-09-010-004-006/278-D
(NAHARANI)
|
0409010000NRG23120720220298912
|
15/07/2022
|
Juli Karmakar
|
0409010WL013350
|
Juli Karmakar
|
00462
|
UCBA0000422
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302341568
|
|
JULI KARMAKAR
|
()
|
|
73
|
RANGAPARA
|
AS-09-010-004-007/36
(NAHARANI)
|
0409010000NRG23120720220298931
|
15/07/2022
|
JUGEN TELENGA
|
0409010WL013354
|
JUGEN TELENGA
|
00462
|
UCBA0000422
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302341564
|
|
JUGEN TELENGA
|
()
|
|
74
|
RANGAPARA
|
AS-09-010-004-008/1143
(NAHARANI)
|
0409010000NRG23120720220299016
|
15/07/2022
|
RAJESH SAWRA
|
0409010WL013367
|
RAJESH SAWRA
|
00462
|
UCBA0000422
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302341566
|
|
RAJESH SAWRA
|
()
|
|
75
|
RANGAPARA
|
AS-09-010-004-008/1337
(NAHARANI)
|
0409010000NRG23120720220298882
|
15/07/2022
|
Santi Sawra
|
0409010WL013345
|
Santi Sawra
|
00462
|
UCBA0000422
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302341567
|
|
SANTI SAWRA
|
()
|
|
76
|
RANGAPARA
|
AS-09-010-004-008/1338
(NAHARANI)
|
0409010000NRG23120720220298933
|
15/07/2022
|
Amit Boro
|
0409010WL013354
|
Amit Boro
|
00462
|
UCBA0000422
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302341563
|
|
AMIT BORO
|
()
|
|
77
|
RANGAPARA
|
AS-09-010-004-008/234
(NAHARANI)
|
0409010000NRG23120720220298934
|
15/07/2022
|
Sunil Munda
|
0409010WL013354
|
Sunil Munda
|
00462
|
UCBA0000422
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302341569
|
|
CHUNIL MUNDA
|
()
|
|
78
|
RANGAPARA
|
AS-09-010-004-008/927
(NAHARANI)
|
0409010000NRG23120720220298949
|
15/07/2022
|
ROIMALI BORO
|
0409010WL013356
|
ROIMALI BORO
|
00462
|
UCBA0000422
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302341579
|
|
ROIMALI BORO
|
()
|
|
79
|
RANGAPARA
|
AS-09-010-004-009/1140
(NAHARANI)
|
0409010000NRG23120720220298915
|
15/07/2022
|
Irama Tanti
|
0409010WL013350
|
Irama Tanti
|
00462
|
UCBA0000422
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302341576
|
|
IRAMA TANTI
|
()
|
|
80
|
RANGAPARA
|
AS-09-010-004-009/1141
(NAHARANI)
|
0409010000NRG23120720220298885
|
15/07/2022
|
Joshila Deep
|
0409010WL013345
|
Joshila Deep
|
00462
|
UCBA0000422
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302341577
|
|
JOSHILA DEEP
|
()
|
|
81
|
RANGAPARA
|
AS-09-010-004-009/1142
(NAHARANI)
|
0409010000NRG23120720220298886
|
15/07/2022
|
Santoshi Khara
|
0409010WL013345
|
Santoshi Khara
|
00462
|
UCBA0000422
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302341575
|
|
SANTOSHI KHARA
|
()
|
|
82
|
RANGAPARA
|
AS-09-010-004-009/1143
(NAHARANI)
|
0409010000NRG23120720220298916
|
15/07/2022
|
Disai Tanti
|
0409010WL013350
|
Disai Tanti
|
00462
|
UCBA0000422
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302341571
|
|
DISAI TANTI
|
()
|
|
83
|
RANGAPARA
|
AS-09-010-004-009/1146
(NAHARANI)
|
0409010000NRG23120720220298879
|
15/07/2022
|
Juda Bagh
|
0409010WL013344
|
Juda Bagh
|
00462
|
UCBA0000422
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302341580
|
|
JUDA BAGH
|
()
|
|
84
|
RANGAPARA
|
AS-09-010-004-009/1147
(NAHARANI)
|
0409010000NRG23120720220298898
|
15/07/2022
|
Eshau Bhatra
|
0409010WL013347
|
Eshau Bhatra
|
00462
|
UCBA0000422
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302341578
|
|
ESHAU BHATRA
|
()
|
|
85
|
RANGAPARA
|
AS-09-010-004-009/25-A
(NAHARANI)
|
0409010000NRG23120720220299021
|
15/07/2022
|
URIJ TATI
|
0409010WL013368
|
URIJ TATI
|
00462
|
UCBA0000422
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302341573
|
|
URIJ TATI
|
()
|
|
86
|
RANGAPARA
|
AS-09-010-004-009/27-A
(NAHARANI)
|
0409010000NRG23120720220298942
|
15/07/2022
|
GYAD TANTI
|
0409010WL013355
|
GYAD TANTI
|
00462
|
UCBA0000422
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302341570
|
|
GYAD TANTI
|
()
|
|
87
|
RANGAPARA
|
AS-09-010-004-009/33-A
(NAHARANI)
|
0409010000NRG23120720220298952
|
15/07/2022
|
Nirmala Bagh
|
0409010WL013357
|
Nirmala Bagh
|
00462
|
UCBA0000422
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302341574
|
|
NIRMALA BAG
|
()
|
|
88
|
RANGAPARA
|
AS-09-010-004-009/64-A
(NAHARANI)
|
0409010000NRG23120720220299020
|
15/07/2022
|
HEMCI DAS GORDA
|
0409010WL013367
|
HEMCI DAS GORDA
|
00462
|
UCBA0000422
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302341572
|
|
HEMCI DAS GORDA
|
()
|
|
89
|
RANGAPARA
|
AS-09-010-005-007/269
(NAMONIGAON)
|
0409010000NRG23130720220300076
|
15/07/2022
|
Abdul Khalek
|
0409010WL013485
|
Abdul Khalek
|
00462
|
UCBA0000422
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302341562
|
|
ABDUL KHALEK
|
()
|
|
90
|
RANGAPARA
|
AS-09-010-008-002/155-A
(SONAJULI)
|
0409010000NRG23140720220300643
|
15/07/2022
|
Maya Mahali
|
0409010WL013582
|
Maya Mahali
|
00462
|
UCBA0000422
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302341560
|
|
MAYA MAHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52899
|
52899
|
|
|
|
|
|
|
|
|
91
|
RANGAPARA
|
AS-09-010-005-007/26-A
(NAMONIGAON)
|
0409010000NRG23130720220300073
|
15/07/2022
|
Smti Bimala Sah
|
0409010WL013484
|
Smti Bimala Sah
|
00462
|
UCBA0000851
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302341581
|
|
BIMALA SAH
|
()
|
|
92
|
RANGAPARA
|
AS-09-010-007-006/370
(PHULBARI)
|
0409010000NRG23120720220298873
|
15/07/2022
|
Rebeka Bhengra
|
0409010WL013343
|
Rebeka Bhengra
|
00462
|
UCBA0000851
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302341582
|
|
REBEKA BHENGRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
93
|
RANGAPARA
|
AS-09-010-004-008/1332
(NAHARANI)
|
0409010000NRG23120720220298889
|
15/07/2022
|
Mrs. Bishnumaya Limbu
|
0409010WL013346
|
Mrs. Bishnumaya Limbu
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302341492
|
|
Mrs. Bishnumaya Limbu
|
()
|
|
94
|
RANGAPARA
|
AS-09-010-004-008/1369
(NAHARANI)
|
0409010000NRG23120720220298951
|
15/07/2022
|
LUMDRU MUNDA
|
0409010WL013357
|
LUMDRU MUNDA
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3302341490
|
|
LUMDRU MUNDA
|
()
|
|
95
|
RANGAPARA
|
AS-09-010-004-008/1370
(NAHARANI)
|
0409010000NRG23120720220298938
|
15/07/2022
|
SAPONA MUNDA
|
0409010WL013355
|
SAPONA MUNDA
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302341491
|
|
SAPONA MUNDA
|
()
|
|
96
|
RANGAPARA
|
AS-09-010-004-008/1373
(NAHARANI)
|
0409010000NRG23120720220298939
|
15/07/2022
|
CHAMPA URIYA
|
0409010WL013355
|
CHAMPA URIYA
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302341482
|
|
CHAMPA URIYA
|
()
|
|
97
|
RANGAPARA
|
AS-09-010-004-008/1379
(NAHARANI)
|
0409010000NRG23120720220298903
|
15/07/2022
|
Rasan Kandh
|
0409010WL013348
|
Rasan Kandh
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302341484
|
|
Rasan Kandh
|
()
|
|
98
|
RANGAPARA
|
AS-09-010-004-008/82-A
(NAHARANI)
|
0409010000NRG23120720220298936
|
15/07/2022
|
Kartik Munda
|
0409010WL013354
|
Kartik Munda
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302341485
|
|
Kartik Munda
|
()
|
|
99
|
RANGAPARA
|
AS-09-010-004-009/101-A
(NAHARANI)
|
0409010000NRG23120720220299018
|
15/07/2022
|
BINAD KACHIM
|
0409010WL013367
|
BINAD KACHIM
|
00688
|
FINO0001001
|
2519
|
2519
|
Rejected
|
25/07/2022
|
|
3302341489
|
A/c Blocked or Frozen
|
|
|
|
100
|
RANGAPARA
|
AS-09-010-004-009/109
(NAHARANI)
|
0409010000NRG23120720220298996
|
15/07/2022
|
LILINA KONDOPAN
|
0409010WL013363
|
LILINA KONDOPAN
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302341481
|
|
LILINA KONDOPAN
|
()
|
|
101
|
RANGAPARA
|
AS-09-010-004-009/118-A
(NAHARANI)
|
0409010000NRG23120720220298997
|
15/07/2022
|
WILLBATSON DEEP
|
0409010WL013363
|
WILLBATSON DEEP
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302341486
|
|
WILLBATSON DEEP
|
()
|
|
102
|
RANGAPARA
|
AS-09-010-004-009/1380
(NAHARANI)
|
0409010000NRG23120720220298929
|
15/07/2022
|
BUDHAI BAG
|
0409010WL013353
|
BUDHAI BAG
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302341488
|
|
BUDHAI BAG
|
()
|
|
103
|
RANGAPARA
|
AS-09-010-004-009/185
(NAHARANI)
|
0409010000NRG23120720220298930
|
15/07/2022
|
Surjumuni Bhatra
|
0409010WL013353
|
Surjumuni Bhatra
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302341487
|
|
Surjumuni Bhatra
|
()
|
|
104
|
RANGAPARA
|
AS-09-010-004-009/50-A
(NAHARANI)
|
0409010000NRG23120720220298953
|
15/07/2022
|
Jonbret Bhatra
|
0409010WL013357
|
Jonbret Bhatra
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302341479
|
|
Jonbret Bhatra
|
()
|
|
105
|
RANGAPARA
|
AS-09-010-004-009/62-A
(NAHARANI)
|
0409010000NRG23120720220298998
|
15/07/2022
|
Sukru Tanti
|
0409010WL013363
|
Sukru Tanti
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302341483
|
|
Sukru Tanti
|
()
|
|
106
|
RANGAPARA
|
AS-09-010-004-009/827
(NAHARANI)
|
0409010000NRG23120720220299001
|
15/07/2022
|
NIMALA NAG
|
0409010WL013363
|
NIMALA NAG
|
00688
|
FINO0001001
|
2519
|
2519
|
Rejected
|
25/07/2022
|
|
3302341480
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264266
|
264266
|
|
|
|
|
|
|
|