|
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
|
PANITOLA
|
AS-17-011-006-005/496
(Hatiali)
|
0417011000NRG24301220230280902
|
31/12/2023
|
TULSI PAHARIA
|
0417011WL023607
|
TULSI PAHARIA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
16/03/2024
|
|
1899454935
|
|
TULSI PAHARIA
|
()
|
|
2
|
PANITOLA
|
AS-17-011-006-006/72
(Hatiali)
|
0417011000NRG24301220230280867
|
31/12/2023
|
KOLITA URANG
|
0417011WL023604
|
KOLITA URANG
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/03/2024
|
|
1899454934
|
|
KOLITA URANG
|
()
|
|
3
|
PANITOLA
|
AS-17-011-006-006/72
(Hatiali)
|
0417011000NRG24301220230280868
|
31/12/2023
|
KOLITA URANG
|
0417011WL023604
|
KOLITA URANG
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
16/03/2024
|
|
1899454933
|
|
KOLITA URANG
|
()
|
|
4
|
PANITOLA
|
AS-17-011-008-003/53
(Lengrai)
|
0417011000NRG24301220230280420
|
31/12/2023
|
Milonti Mura
|
0417011WL023586
|
Milonti Mura
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899454938
|
|
Milonti Mura
|
()
|
|
5
|
PANITOLA
|
AS-17-011-008-005/20
(Lengrai)
|
0417011000NRG24301220230281153
|
31/12/2023
|
ANURAJ CHAWRA
|
0417011WL023622
|
ANURAJ CHAWRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899454945
|
|
ANURAJ CHAWRA
|
()
|
|
6
|
PANITOLA
|
AS-17-011-008-005/21
(Lengrai)
|
0417011000NRG24301220230281160
|
31/12/2023
|
KRISNA CHAWRA
|
0417011WL023622
|
KRISNA CHAWRA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899454904
|
|
KRISNA CHAWRA
|
()
|
|
7
|
PANITOLA
|
AS-17-011-008-005/4
(Lengrai)
|
0417011000NRG24301220230281183
|
31/12/2023
|
PUTUL MURAH
|
0417011WL023622
|
PUTUL MURAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899454914
|
|
PUTUL MURAH
|
()
|
|
8
|
PANITOLA
|
AS-17-011-008-005/62
(Lengrai)
|
0417011000NRG24301220230281188
|
31/12/2023
|
PARASURAM Chawra
|
0417011WL023622
|
PARASURAM Chawra
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899454875
|
|
PARASURAM Chawra
|
()
|
|
9
|
PANITOLA
|
AS-17-011-008-008/11
(Lengrai)
|
0417011000NRG24301220230281318
|
31/12/2023
|
KUNJAL URANG
|
0417011WL023636
|
KUNJAL URANG
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899454911
|
|
KUNJAL URANG
|
()
|
|
10
|
PANITOLA
|
AS-17-011-008-008/11
(Lengrai)
|
0417011000NRG24301220230281317
|
31/12/2023
|
SMT RUPALI URANG
|
0417011WL023636
|
SMT RUPALI URANG
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899454910
|
|
SMT RUPALI URANG
|
()
|
|
11
|
PANITOLA
|
AS-17-011-008-008/112
(Lengrai)
|
0417011000NRG24301220230281320
|
31/12/2023
|
BHARTI TIGA
|
0417011WL023636
|
BHARTI TIGA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899454905
|
|
BHARTI TIGA
|
()
|
|
12
|
PANITOLA
|
AS-17-011-008-008/115
(Lengrai)
|
0417011000NRG24301220230281322
|
31/12/2023
|
GANGY URANG
|
0417011WL023636
|
GANGY URANG
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
16/03/2024
|
|
1899454939
|
|
GANGY URANG
|
()
|
|
13
|
PANITOLA
|
AS-17-011-008-008/116
(Lengrai)
|
0417011000NRG24301220230281323
|
31/12/2023
|
UMA URANG
|
0417011WL023636
|
UMA URANG
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899454940
|
|
UMA URANG
|
()
|
|
14
|
PANITOLA
|
AS-17-011-008-008/120
(Lengrai)
|
0417011000NRG24301220230281325
|
31/12/2023
|
GURUDAYAL GANJU
|
0417011WL023636
|
GURUDAYAL GANJU
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899454936
|
|
GURUDAYAL GANJU
|
()
|
|
15
|
PANITOLA
|
AS-17-011-008-008/122
(Lengrai)
|
0417011000NRG24301220230281326
|
31/12/2023
|
SUKMOTI MURAH
|
0417011WL023636
|
SUKMOTI MURAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899454913
|
|
SUKMOTI MURAH
|
()
|
|
16
|
PANITOLA
|
AS-17-011-008-008/140
(Lengrai)
|
0417011000NRG24301220230281334
|
31/12/2023
|
PUJA MAJHI
|
0417011WL023636
|
PUJA MAJHI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/03/2024
|
|
1899454937
|
|
PUJA MAJHI
|
()
|
|
17
|
PANITOLA
|
AS-17-011-008-008/16
(Lengrai)
|
0417011000NRG24301220230281342
|
31/12/2023
|
DEVANTI GHATWAR
|
0417011WL023636
|
DEVANTI GHATWAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899454903
|
|
DEVANTI GHATWAR
|
()
|
|
18
|
PANITOLA
|
AS-17-011-008-008/17
(Lengrai)
|
0417011000NRG24301220230281345
|
31/12/2023
|
SRI AJAY PATNAYAK
|
0417011WL023636
|
SRI AJAY PATNAYAK
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
16/03/2024
|
|
1899454907
|
|
SRI AJAY PATNAYAK
|
()
|
|
19
|
PANITOLA
|
AS-17-011-008-008/28
(Lengrai)
|
0417011000NRG24301220230281353
|
31/12/2023
|
SRI RAJEN GUWALA
|
0417011WL023636
|
SRI RAJEN GUWALA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
16/03/2024
|
|
1899454944
|
|
SRI RAJEN GUWALA
|
()
|
|
20
|
PANITOLA
|
AS-17-011-008-008/29
(Lengrai)
|
0417011000NRG24301220230281354
|
31/12/2023
|
SOMARI URANG
|
0417011WL023636
|
SOMARI URANG
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/03/2024
|
|
1899454941
|
|
SOMARI URANG
|
()
|
|
21
|
PANITOLA
|
AS-17-011-008-008/34
(Lengrai)
|
0417011000NRG24301220230281356
|
31/12/2023
|
SRI AJAY URANG
|
0417011WL023636
|
SRI AJAY URANG
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/03/2024
|
|
1899454908
|
|
SRI AJAY URANG
|
()
|
|
22
|
PANITOLA
|
AS-17-011-008-008/35
(Lengrai)
|
0417011000NRG24301220230281357
|
31/12/2023
|
SRI JOGMOHAN GORAIT
|
0417011WL023636
|
SRI JOGMOHAN GORAIT
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899454912
|
|
SRI JOGMOHAN GORAIT
|
()
|
|
23
|
PANITOLA
|
AS-17-011-008-008/48
(Lengrai)
|
0417011000NRG24301220230281362
|
31/12/2023
|
BOSON MURAH
|
0417011WL023636
|
BOSON MURAH
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
16/03/2024
|
|
1899454942
|
|
BOSON MURAH
|
()
|
|
24
|
PANITOLA
|
AS-17-011-008-008/54
(Lengrai)
|
0417011000NRG24301220230281366
|
31/12/2023
|
SRI KIRAN MAJHI
|
0417011WL023636
|
SRI KIRAN MAJHI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
16/03/2024
|
|
1899454909
|
|
SRI KIRAN MAJHI
|
()
|
|
25
|
PANITOLA
|
AS-17-011-008-008/8
(Lengrai)
|
0417011000NRG24301220230281371
|
31/12/2023
|
MIRA TIRKI
|
0417011WL023636
|
MIRA TIRKI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899454943
|
|
MIRA TIRKI
|
()
|
|
26
|
PANITOLA
|
AS-17-011-008-008/82
(Lengrai)
|
0417011000NRG24301220230281374
|
31/12/2023
|
SUNITA MURAH
|
0417011WL023636
|
SUNITA MURAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899454906
|
|
SUNITA MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27370
|
27370
|
|
|
|
|
|
|
|
|
27
|
PANITOLA
|
AS-17-011-008-008/120
(Lengrai)
|
0417011000NRG24301220230281324
|
31/12/2023
|
SANTI GONJU
|
0417011WL023636
|
SANTI GONJU
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899454893
|
|
SANTI GONJU
|
()
|
|
28
|
PANITOLA
|
AS-17-011-008-008/14
(Lengrai)
|
0417011000NRG24301220230281333
|
31/12/2023
|
GOURI URANG
|
0417011WL023636
|
GOURI URANG
|
00029
|
UTBI0RRBAGB
|
476
|
476
|
Processed
|
16/03/2024
|
|
1899454895
|
|
GOURI URANG
|
()
|
|
29
|
PANITOLA
|
AS-17-011-008-008/155
(Lengrai)
|
0417011000NRG24301220230281341
|
31/12/2023
|
RITA URANG
|
0417011WL023636
|
RITA URANG
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899454891
|
|
RITA URANG
|
()
|
|
30
|
PANITOLA
|
AS-17-011-008-008/37
(Lengrai)
|
0417011000NRG24301220230281359
|
31/12/2023
|
SRI TINKU URANG
|
0417011WL023636
|
SRI TINKU URANG
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899454898
|
|
SRI TINKU URANG
|
()
|
|
31
|
PANITOLA
|
AS-17-011-008-008/40
(Lengrai)
|
0417011000NRG24301220230281360
|
31/12/2023
|
SRI SANJU GORAIT
|
0417011WL023636
|
SRI SANJU GORAIT
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899454897
|
|
SRI SANJU GORAIT
|
()
|
|
32
|
PANITOLA
|
AS-17-011-008-008/50
(Lengrai)
|
0417011000NRG24301220230281364
|
31/12/2023
|
ANANDTIRKI
|
0417011WL023636
|
ANANDTIRKI
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899454896
|
|
ANANDTIRKI
|
()
|
|
33
|
PANITOLA
|
AS-17-011-008-008/56
(Lengrai)
|
0417011000NRG24301220230281367
|
31/12/2023
|
BIJOY GORAIT
|
0417011WL023636
|
BIJOY GORAIT
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899454894
|
|
BIJOY GORAIT
|
()
|
|
34
|
PANITOLA
|
AS-17-011-008-008/62
(Lengrai)
|
0417011000NRG24301220230281368
|
31/12/2023
|
NIGRU MAJHI
|
0417011WL023636
|
NIGRU MAJHI
|
00029
|
UTBI0RRBAGB
|
476
|
476
|
Processed
|
16/03/2024
|
|
1899454926
|
|
NIGRU MAJHI
|
()
|
|
35
|
PANITOLA
|
AS-17-011-008-008/79
(Lengrai)
|
0417011000NRG24301220230281370
|
31/12/2023
|
SUNITA GUWALA
|
0417011WL023636
|
SUNITA GUWALA
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899454892
|
|
SUNITA GUWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
36
|
PANITOLA
|
AS-17-011-006-005/606
(Hatiali)
|
0417011000NRG24301220230280863
|
31/12/2023
|
SUNITA GARH
|
0417011WL023604
|
SUNITA GARH
|
00089
|
CBIN0283225
|
714
|
714
|
Processed
|
16/03/2024
|
|
1899454889
|
|
SUNITA GARH
|
()
|
|
37
|
PANITOLA
|
AS-17-011-006-005/606
(Hatiali)
|
0417011000NRG24301220230280864
|
31/12/2023
|
SUNITA GARH
|
0417011WL023604
|
SUNITA GARH
|
00089
|
CBIN0283225
|
3332
|
3332
|
Processed
|
16/03/2024
|
|
1899454890
|
|
SUNITA GARH
|
()
|
|
38
|
PANITOLA
|
AS-17-011-006-006/481
(Hatiali)
|
0417011000NRG24301220230280906
|
31/12/2023
|
BINOD BHUYAN
|
0417011WL023608
|
BINOD BHUYAN
|
00089
|
CBIN0283225
|
1666
|
1666
|
Processed
|
16/03/2024
|
|
1899454886
|
|
BINOD BHUYAN
|
()
|
|
39
|
PANITOLA
|
AS-17-011-006-006/66
(Hatiali)
|
0417011000NRG24301220230280907
|
31/12/2023
|
RESHMA URANG
|
0417011WL023608
|
RESHMA URANG
|
00089
|
CBIN0283225
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899454957
|
|
RESHMA URANG
|
()
|
|
40
|
PANITOLA
|
AS-17-011-006-006/82
(Hatiali)
|
0417011000NRG24301220230280904
|
31/12/2023
|
Mrs. Minati Ganju
|
0417011WL023607
|
Mrs. Minati Ganju
|
00089
|
CBIN0283225
|
3332
|
3332
|
Processed
|
16/03/2024
|
|
1899454888
|
|
Mrs. Minati Ganju
|
()
|
|
41
|
PANITOLA
|
AS-17-011-006-006/82
(Hatiali)
|
0417011000NRG24301220230280905
|
31/12/2023
|
Mrs. Minati Ganju
|
0417011WL023607
|
Mrs. Minati Ganju
|
00089
|
CBIN0283225
|
714
|
714
|
Processed
|
16/03/2024
|
|
1899454887
|
|
Mrs. Minati Ganju
|
()
|
|
42
|
PANITOLA
|
AS-17-011-008-008/137
(Lengrai)
|
0417011000NRG24301220230281329
|
31/12/2023
|
BINA MAJHI
|
0417011WL023636
|
BINA MAJHI
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899454954
|
|
BINA MAJHI
|
()
|
|
43
|
PANITOLA
|
AS-17-011-008-008/137
(Lengrai)
|
0417011000NRG24301220230281330
|
31/12/2023
|
JADOO MAJHI
|
0417011WL023636
|
JADOO MAJHI
|
00089
|
CBIN0283225
|
714
|
714
|
Processed
|
16/03/2024
|
|
1899454955
|
|
JADOO MAJHI
|
()
|
|
44
|
PANITOLA
|
AS-17-011-008-008/177
(Lengrai)
|
0417011000NRG24301220230281349
|
31/12/2023
|
ANJALI TUDU
|
0417011WL023636
|
ANJALI TUDU
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899454884
|
|
ANJALI TUDU
|
()
|
|
45
|
PANITOLA
|
AS-17-011-008-008/179
(Lengrai)
|
0417011000NRG24301220230281350
|
31/12/2023
|
JINA TUIEKA
|
0417011WL023636
|
JINA TUIEKA
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899454885
|
|
JINA TUIEKA
|
()
|
|
46
|
PANITOLA
|
AS-17-011-008-008/30
(Lengrai)
|
0417011000NRG24301220230281355
|
31/12/2023
|
Khublall Urang
|
0417011WL023636
|
Khublall Urang
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899454956
|
|
Khublall Urang
|
()
|
|
47
|
PANITOLA
|
AS-17-011-008-008/45
(Lengrai)
|
0417011000NRG24301220230281361
|
31/12/2023
|
sapna Gorait
|
0417011WL023636
|
sapna Gorait
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899454883
|
|
sapna Gorait
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18088
|
18088
|
|
|
|
|
|
|
|
|
48
|
PANITOLA
|
AS-17-011-007-006/322
(Jerai)
|
0417011000NRG24311220230283118
|
31/12/2023
|
JANKI MAJHI
|
0417011WL023701
|
JANKI MAJHI
|
00177
|
IOBA0006809
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899454925
|
|
JANKI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
49
|
PANITOLA
|
AS-17-011-006-005/114
(Hatiali)
|
0417011000NRG24301220230280901
|
31/12/2023
|
Ramdas Gowala
|
0417011WL023607
|
Ramdas Gowala
|
00354
|
PUNB0001420
|
1904
|
1904
|
Processed
|
16/03/2024
|
|
1899454952
|
|
Ramdas Gowala
|
()
|
|
50
|
PANITOLA
|
AS-17-011-008-001/141
(Lengrai)
|
0417011000NRG24301220230280617
|
31/12/2023
|
DURGA SOBOR
|
0417011WL023594
|
DURGA SOBOR
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899454951
|
|
DURGA SOBOR
|
()
|
|
51
|
PANITOLA
|
AS-17-011-008-005/161
(Lengrai)
|
0417011000NRG24301220230281142
|
31/12/2023
|
AMAL TANTI
|
0417011WL023622
|
AMAL TANTI
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899454949
|
|
AMAL TANTI
|
()
|
|
52
|
PANITOLA
|
AS-17-011-008-005/18
(Lengrai)
|
0417011000NRG24301220230281148
|
31/12/2023
|
BABUL SAWRA
|
0417011WL023622
|
BABUL SAWRA
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
16/03/2024
|
|
1899454924
|
|
BABUL SAWRA
|
()
|
|
53
|
PANITOLA
|
AS-17-011-008-005/206
(Lengrai)
|
0417011000NRG24301220230281157
|
31/12/2023
|
AJOY SAWRA
|
0417011WL023622
|
AJOY SAWRA
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899454881
|
|
AJOY SAWRA
|
()
|
|
54
|
PANITOLA
|
AS-17-011-008-005/211
(Lengrai)
|
0417011000NRG24301220230281161
|
31/12/2023
|
Machindar Chaura
|
0417011WL023622
|
Machindar Chaura
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899454879
|
|
Machindar Chaura
|
()
|
|
55
|
PANITOLA
|
AS-17-011-008-005/223
(Lengrai)
|
0417011000NRG24301220230281165
|
31/12/2023
|
Bidesh Sawra
|
0417011WL023622
|
Bidesh Sawra
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899454882
|
|
Bidesh Sawra
|
()
|
|
56
|
PANITOLA
|
AS-17-011-008-005/225
(Lengrai)
|
0417011000NRG24301220230281166
|
31/12/2023
|
Sunita Sawra
|
0417011WL023622
|
Sunita Sawra
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899454871
|
|
Sunita Sawra
|
()
|
|
57
|
PANITOLA
|
AS-17-011-008-005/280
(Lengrai)
|
0417011000NRG24301220230281178
|
31/12/2023
|
Abhisekh Sawra
|
0417011WL023622
|
Abhisekh Sawra
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899454950
|
|
Abhisekh Sawra
|
()
|
|
58
|
PANITOLA
|
AS-17-011-008-005/29
(Lengrai)
|
0417011000NRG24301220230281179
|
31/12/2023
|
Chadabi Chaura
|
0417011WL023622
|
Chadabi Chaura
|
00354
|
PUNB0001420
|
714
|
714
|
Processed
|
16/03/2024
|
|
1899454869
|
|
Chadabi Chaura
|
()
|
|
59
|
PANITOLA
|
AS-17-011-008-005/293-A
(Lengrai)
|
0417011000NRG24301220230280405
|
31/12/2023
|
SABITRI SAURA
|
0417011WL023581
|
SABITRI SAURA
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899454953
|
|
SABITRI SAURA
|
()
|
|
60
|
PANITOLA
|
AS-17-011-008-005/44
(Lengrai)
|
0417011000NRG24301220230281186
|
31/12/2023
|
PRIYA SAWRA
|
0417011WL023622
|
PRIYA SAWRA
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899454921
|
|
PRIYA SAWRA
|
()
|
|
61
|
PANITOLA
|
AS-17-011-008-005/79
(Lengrai)
|
0417011000NRG24301220230280615
|
31/12/2023
|
Sukur moni Lakia
|
0417011WL023592
|
Sukur moni Lakia
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899454880
|
|
Sukur moni Lakia
|
()
|
|
62
|
PANITOLA
|
AS-17-011-008-008/152
(Lengrai)
|
0417011000NRG24301220230281339
|
31/12/2023
|
REKHA MAJHI
|
0417011WL023636
|
REKHA MAJHI
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899454870
|
|
REKHA MAJHI
|
()
|
|
63
|
PANITOLA
|
AS-17-011-008-008/170
(Lengrai)
|
0417011000NRG24301220230281346
|
31/12/2023
|
SUSIL URANG
|
0417011WL023636
|
SUSIL URANG
|
00354
|
PUNB0001420
|
238
|
238
|
Processed
|
16/03/2024
|
|
1899454923
|
|
SUSIL URANG
|
()
|
|
64
|
PANITOLA
|
AS-17-011-008-008/180
(Lengrai)
|
0417011000NRG24301220230281351
|
31/12/2023
|
BINOIYA URANG
|
0417011WL023636
|
BINOIYA URANG
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899454922
|
|
BINOIYA URANG
|
()
|
|
65
|
PANITOLA
|
AS-17-011-008-008/8
(Lengrai)
|
0417011000NRG24301220230281373
|
31/12/2023
|
AKASH URANG
|
0417011WL023636
|
AKASH URANG
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899454872
|
|
AKASH URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23086
|
23086
|
|
|
|
|
|
|
|
|
66
|
PANITOLA
|
AS-17-011-007-006/114
(Jerai)
|
0417011000NRG24311220230283085
|
31/12/2023
|
ANIMA GOWALA
|
0417011WL023701
|
ANIMA GOWALA
|
00354
|
PUNB0042320
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899454878
|
|
ANIMA GOWALA
|
()
|
|
67
|
PANITOLA
|
AS-17-011-007-006/165
(Jerai)
|
0417011000NRG24311220230283094
|
31/12/2023
|
SABITRI GOWALA
|
0417011WL023701
|
SABITRI GOWALA
|
00354
|
PUNB0042320
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899454917
|
|
SABITRI GOWALA
|
()
|
|
68
|
PANITOLA
|
AS-17-011-007-006/166
(Jerai)
|
0417011000NRG24311220230283095
|
31/12/2023
|
DEEPMALA GUWALA
|
0417011WL023701
|
DEEPMALA GUWALA
|
00354
|
PUNB0042320
|
1190
|
1190
|
Rejected
|
16/03/2024
|
|
1899454948
|
Account closed
|
|
|
|
69
|
PANITOLA
|
AS-17-011-007-006/19
(Jerai)
|
0417011000NRG24311220230283098
|
31/12/2023
|
SUNITA GARH
|
0417011WL023701
|
SUNITA GARH
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899454915
|
|
SUNITA GARH
|
()
|
|
70
|
PANITOLA
|
AS-17-011-007-006/223
(Jerai)
|
0417011000NRG24311220230283102
|
31/12/2023
|
SONKAR Garh
|
0417011WL023701
|
SONKAR Garh
|
00354
|
PUNB0042320
|
476
|
476
|
Processed
|
16/03/2024
|
|
1899454919
|
|
SONKAR Garh
|
()
|
|
71
|
PANITOLA
|
AS-17-011-007-006/247
(Jerai)
|
0417011000NRG24311220230283106
|
31/12/2023
|
RUMI GOWALA
|
0417011WL023701
|
RUMI GOWALA
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899454918
|
|
RUMI GOWALA
|
()
|
|
72
|
PANITOLA
|
AS-17-011-007-006/77
(Jerai)
|
0417011000NRG24311220230283131
|
31/12/2023
|
SRI PORESH GOWALA
|
0417011WL023701
|
SRI PORESH GOWALA
|
00354
|
PUNB0042320
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899454920
|
|
SRI PORESH GOWALA
|
()
|
|
73
|
PANITOLA
|
AS-17-011-007-006/89
(Jerai)
|
0417011000NRG24311220230283134
|
31/12/2023
|
DURPOTI GOWALA
|
0417011WL023701
|
DURPOTI GOWALA
|
00354
|
PUNB0042320
|
476
|
476
|
Rejected
|
16/03/2024
|
|
1899454873
|
No Such Account
|
|
|
|
74
|
PANITOLA
|
AS-17-011-007-006/99
(Jerai)
|
0417011000NRG24311220230283139
|
31/12/2023
|
MINA TANTI
|
0417011WL023701
|
MINA TANTI
|
00354
|
PUNB0042320
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899454916
|
|
MINA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10234
|
10234
|
|
|
|
|
|
|
|
|
75
|
PANITOLA
|
AS-17-011-006-005/605
(Hatiali)
|
0417011000NRG24301220230280862
|
31/12/2023
|
AGASTINA URANG
|
0417011WL023604
|
AGASTINA URANG
|
00354
|
PUNB0132820
|
3332
|
3332
|
Processed
|
16/03/2024
|
|
1899454874
|
|
AGASTINA URANG
|
()
|
|
76
|
PANITOLA
|
AS-17-011-008-008/53
(Lengrai)
|
0417011000NRG24301220230281365
|
31/12/2023
|
MERIA URANG
|
0417011WL023636
|
MERIA URANG
|
00354
|
PUNB0132820
|
714
|
714
|
Processed
|
16/03/2024
|
|
1899454947
|
|
MERIA URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
77
|
PANITOLA
|
AS-17-011-008-006/265
(Lengrai)
|
0417011000NRG24301220230280419
|
31/12/2023
|
Putla Mura
|
0417011WL023585
|
Putla Mura
|
00354
|
PUNB0204320
|
1904
|
1904
|
Processed
|
16/03/2024
|
|
1899454946
|
|
Putla Mura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
78
|
PANITOLA
|
AS-17-011-008-005/20
(Lengrai)
|
0417011000NRG24301220230281154
|
31/12/2023
|
DINESH SAWRA
|
0417011WL023622
|
DINESH SAWRA
|
00415
|
SBIN0000071
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899454932
|
|
MR DINESH SAWRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
79
|
PANITOLA
|
AS-17-011-007-006/110
(Jerai)
|
0417011000NRG24311220230283082
|
31/12/2023
|
ALISHA GOWALA
|
0417011WL023701
|
ALISHA GOWALA
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899454929
|
|
MRS ALISHA GOWALA
|
()
|
|
80
|
PANITOLA
|
AS-17-011-007-006/70
(Jerai)
|
0417011000NRG24311220230283129
|
31/12/2023
|
MIRA GOHAIN
|
0417011WL023701
|
MIRA GOHAIN
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899454930
|
|
MRS MIRA GOHAIN
|
()
|
|
81
|
PANITOLA
|
AS-17-011-008-005/43
(Lengrai)
|
0417011000NRG24301220230281185
|
31/12/2023
|
SUNITA SAWRA
|
0417011WL023622
|
SUNITA SAWRA
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
16/03/2024
|
|
1899454901
|
|
MISS SUNITA SAWARA
|
()
|
|
82
|
PANITOLA
|
AS-17-011-008-005/66
(Lengrai)
|
0417011000NRG24301220230281190
|
31/12/2023
|
MrJONY SAWRA
|
0417011WL023622
|
MrJONY SAWRA
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899454902
|
|
MR JONY SAWRA
|
()
|
|
83
|
PANITOLA
|
AS-17-011-008-005/66
(Lengrai)
|
0417011000NRG24301220230281191
|
31/12/2023
|
Mrs. Munmun Sawra
|
0417011WL023622
|
Mrs. Munmun Sawra
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899454958
|
|
MRS MUNMUN SAWRA
|
()
|
|
84
|
PANITOLA
|
AS-17-011-008-008/113
(Lengrai)
|
0417011000NRG24301220230281321
|
31/12/2023
|
BINUD URANG
|
0417011WL023636
|
BINUD URANG
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899454899
|
|
MR BINUD URANG
|
()
|
|
85
|
PANITOLA
|
AS-17-011-008-008/138
(Lengrai)
|
0417011000NRG24301220230281332
|
31/12/2023
|
ANIL GORAIK
|
0417011WL023636
|
ANIL GORAIK
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899454900
|
|
MR ANIL GORAIK
|
()
|
|
86
|
PANITOLA
|
AS-17-011-008-008/182
(Lengrai)
|
0417011000NRG24301220230281352
|
31/12/2023
|
BUDHESWARI BORAIK
|
0417011WL023636
|
BUDHESWARI BORAIK
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899454876
|
|
MRS BUDHESHWARI GARAIT
|
()
|
|
87
|
PANITOLA
|
AS-17-011-008-008/5
(Lengrai)
|
0417011000NRG24301220230281363
|
31/12/2023
|
MIRA NAYAK
|
0417011WL023636
|
MIRA NAYAK
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899454928
|
|
MRS MIRA NAYAK
|
()
|
|
88
|
PANITOLA
|
AS-17-011-008-008/8
(Lengrai)
|
0417011000NRG24301220230281372
|
31/12/2023
|
SHRI SUJEN URANG
|
0417011WL023636
|
SHRI SUJEN URANG
|
00415
|
SBIN0011796
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899454931
|
|
SHRI SUJEN URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10472
|
10472
|
|
|
|
|
|
|
|
|
89
|
PANITOLA
|
AS-17-011-008-008/151
(Lengrai)
|
0417011000NRG24301220230281337
|
31/12/2023
|
PANDU MURMU
|
0417011WL023636
|
PANDU MURMU
|
00462
|
UCBA0000893
|
952
|
952
|
Processed
|
16/03/2024
|
|
1899454927
|
|
PANDU MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
90
|
PANITOLA
|
AS-17-011-008-008/138
(Lengrai)
|
0417011000NRG24301220230281331
|
31/12/2023
|
ANIMA GORAIT
|
0417011WL023636
|
ANIMA GORAIT
|
00462
|
UCBA0002269
|
476
|
476
|
Rejected
|
16/03/2024
|
|
1899454877
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106862
|
106862
|
|
|
|
|
|
|
|