|
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
|
ITAKHULI
|
AS-18-006-007-018/645
(LANGKASHI)
|
0418006007NRG23161120220155841
|
16/11/2022
|
MUGAMOTI GORH MURAH
|
0418006007WL018698
|
MUGAMOTI GORH MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068154
|
|
MUGAMOTI GORH MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
ITAKHULI
|
AS-18-006-007-014/499
(LANGKASHI)
|
0418006007NRG23161120220155978
|
16/11/2022
|
JAYANTI LIMBU
|
0418006007WL018702
|
JAYANTI LIMBU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068150
|
|
JAYANTI LIMBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
ITAKHULI
|
AS-18-006-007-018/581
(LANGKASHI)
|
0418006007NRG23161120220156000
|
16/11/2022
|
MISS GULAPI MURAH
|
0418006007WL018703
|
MISS GULAPI MURAH
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068172
|
|
MISS GULAPI MURAH
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-007-018/812
(LANGKASHI)
|
0418006007NRG23161120220155824
|
16/11/2022
|
MR SANKAR GARH
|
0418006007WL018697
|
MR SANKAR GARH
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068173
|
|
MR SANKAR GARH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
ITAKHULI
|
AS-18-006-007-014/504
(LANGKASHI)
|
0418006007NRG23161120220155979
|
16/11/2022
|
SABITRI PROJA
|
0418006007WL018702
|
SABITRI PROJA
|
00078
|
CNRB0001152
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767068171
|
|
SABITRI PROJA
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-007-014/507
(LANGKASHI)
|
0418006007NRG23161120220155980
|
16/11/2022
|
BISHON MURAH
|
0418006007WL018702
|
BISHON MURAH
|
00078
|
CNRB0001152
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068175
|
|
BISHON MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
7
|
ITAKHULI
|
AS-18-006-007-014/33
(LANGKASHI)
|
0418006007NRG23161120220155971
|
16/11/2022
|
RINA PRAJA
|
0418006007WL018702
|
RINA PRAJA
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068177
|
|
RINA PRAJA
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-007-014/33
(LANGKASHI)
|
0418006007NRG23161120220155972
|
16/11/2022
|
SAMBHU PROJA
|
0418006007WL018702
|
SAMBHU PROJA
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068169
|
|
SAMBHU PROJA
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-007-014/490
(LANGKASHI)
|
0418006007NRG23161120220155974
|
16/11/2022
|
BOGA PROJA
|
0418006007WL018702
|
BOGA PROJA
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068174
|
|
BOGA PROJA
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-007-014/494
(LANGKASHI)
|
0418006007NRG23161120220155976
|
16/11/2022
|
CHITAME PRAJA
|
0418006007WL018702
|
CHITAME PRAJA
|
00078
|
CNRB0004338
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767068168
|
|
CHITAME PRAJA
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-007-014/509
(LANGKASHI)
|
0418006007NRG23161120220155981
|
16/11/2022
|
GITA PROJA
|
0418006007WL018702
|
GITA PROJA
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068167
|
|
GITA PROJA
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-007-014/593
(LANGKASHI)
|
0418006007NRG23161120220155986
|
16/11/2022
|
SOMARU PROJA
|
0418006007WL018703
|
SOMARU PROJA
|
00078
|
CNRB0004338
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767068170
|
|
SOMARU PROJA
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-007-014/849
(LANGKASHI)
|
0418006007NRG23161120220155983
|
16/11/2022
|
SOPNA PROJA
|
0418006007WL018702
|
SOPNA PROJA
|
00078
|
CNRB0004338
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767068176
|
|
SOPNA PROJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
14
|
ITAKHULI
|
AS-18-006-007-014/495
(LANGKASHI)
|
0418006007NRG23161120220155977
|
16/11/2022
|
Smt. PUJA PROJA
|
0418006007WL018702
|
Smt. PUJA PROJA
|
00078
|
CNRB0017370
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767068085
|
|
Smt. PUJA PROJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
15
|
ITAKHULI
|
AS-18-006-007-018/574
(LANGKASHI)
|
0418006007NRG23161120220155999
|
16/11/2022
|
MISS JUSPINA LAKRA
|
0418006007WL018703
|
MISS JUSPINA LAKRA
|
00127
|
FDRL0001198
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068086
|
|
MISS JUSPINA LAKRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
ITAKHULI
|
AS-18-006-007-010/159
(LANGKASHI)
|
0418006007NRG23161120220155949
|
16/11/2022
|
Mr. ANIL MURAH
|
0418006007WL018701
|
Mr. ANIL MURAH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068166
|
|
Mr. ANIL MURAH
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-007-014/813
(LANGKASHI)
|
0418006007NRG23161120220155982
|
16/11/2022
|
RAHUL PROJA
|
0418006007WL018702
|
RAHUL PROJA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068087
|
|
RAHUL PROJA
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-007-014/860
(LANGKASHI)
|
0418006007NRG23161120220155984
|
16/11/2022
|
Shahadev Proja
|
0418006007WL018702
|
Shahadev Proja
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068084
|
|
Shahadev Proja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
19
|
ITAKHULI
|
AS-18-006-007-010/142
(LANGKASHI)
|
0418006007NRG23161120220155947
|
16/11/2022
|
Mr. BIRSA MURAH
|
0418006007WL018701
|
Mr. BIRSA MURAH
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068159
|
|
Mr. BIRSA MURAH
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-007-010/147
(LANGKASHI)
|
0418006007NRG23161120220155948
|
16/11/2022
|
Mr. SONSORUWA KARMAKAR
|
0418006007WL018701
|
Mr. SONSORUWA KARMAKAR
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068157
|
|
Mr. SONSORUWA KARMAKAR
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-007-018/458
(LANGKASHI)
|
0418006007NRG23161120220155952
|
16/11/2022
|
Mr. BIRENJON MINJ
|
0418006007WL018701
|
Mr. BIRENJON MINJ
|
00176
|
IDIB000T587
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767068112
|
|
Mr. BIRENJON MINJ
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-007-018/461
(LANGKASHI)
|
0418006007NRG23161120220155811
|
16/11/2022
|
Mr AJIT MANO
|
0418006007WL018697
|
Mr AJIT MANO
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068107
|
|
Mr AJIT MANO
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-007-018/463
(LANGKASHI)
|
0418006007NRG23161120220155830
|
16/11/2022
|
Mr. AJOY GOWALA
|
0418006007WL018698
|
Mr. AJOY GOWALA
|
00176
|
IDIB000T587
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767068162
|
|
Mr. AJOY GOWALA
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-007-018/464
(LANGKASHI)
|
0418006007NRG23161120220155987
|
16/11/2022
|
Mr. MONGAL GORJON
|
0418006007WL018703
|
Mr. MONGAL GORJON
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068163
|
|
Mr. MONGAL GORJON
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-007-018/465
(LANGKASHI)
|
0418006007NRG23161120220155988
|
16/11/2022
|
Mr. MONI SANKAR
|
0418006007WL018703
|
Mr. MONI SANKAR
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068158
|
|
Mr. MONI SANKAR
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-007-018/470
(LANGKASHI)
|
0418006007NRG23161120220155831
|
16/11/2022
|
RINA RENGTOO
|
0418006007WL018698
|
RINA RENGTOO
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068105
|
|
RINA RENGTOO
|
()
|
|
27
|
ITAKHULI
|
AS-18-006-007-018/476
(LANGKASHI)
|
0418006007NRG23161120220155989
|
16/11/2022
|
Mr. BIREN MINZ
|
0418006007WL018703
|
Mr. BIREN MINZ
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068115
|
|
Mr. BIREN MINZ
|
()
|
|
28
|
ITAKHULI
|
AS-18-006-007-018/478
(LANGKASHI)
|
0418006007NRG23161120220155832
|
16/11/2022
|
BULO KKAR
|
0418006007WL018698
|
BULO KKAR
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068110
|
|
BULO KKAR
|
()
|
|
29
|
ITAKHULI
|
AS-18-006-007-018/479
(LANGKASHI)
|
0418006007NRG23161120220155833
|
16/11/2022
|
Mrs. SONIAROO JOMBUA
|
0418006007WL018698
|
Mrs. SONIAROO JOMBUA
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068099
|
|
Mrs. SONIAROO JOMBUA
|
()
|
|
30
|
ITAKHULI
|
AS-18-006-007-018/480
(LANGKASHI)
|
0418006007NRG23161120220155834
|
16/11/2022
|
Mrs. PRIYA MURAH
|
0418006007WL018698
|
Mrs. PRIYA MURAH
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068096
|
|
Mrs. PRIYA MURAH
|
()
|
|
31
|
ITAKHULI
|
AS-18-006-007-018/481
(LANGKASHI)
|
0418006007NRG23161120220155990
|
16/11/2022
|
HIRALAL TANTI
|
0418006007WL018703
|
HIRALAL TANTI
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068098
|
|
HIRALAL TANTI
|
()
|
|
32
|
ITAKHULI
|
AS-18-006-007-018/485
(LANGKASHI)
|
0418006007NRG23161120220155835
|
16/11/2022
|
Mr. KRISNA DHAROO
|
0418006007WL018698
|
Mr. KRISNA DHAROO
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068161
|
|
Mr. KRISNA DHAROO
|
()
|
|
33
|
ITAKHULI
|
AS-18-006-007-018/487
(LANGKASHI)
|
0418006007NRG23161120220155991
|
16/11/2022
|
DHARAM TANTI
|
0418006007WL018703
|
DHARAM TANTI
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068113
|
|
DHARAM TANTI
|
()
|
|
34
|
ITAKHULI
|
AS-18-006-007-018/501
(LANGKASHI)
|
0418006007NRG23161120220155836
|
16/11/2022
|
AJOY MURAH
|
0418006007WL018698
|
AJOY MURAH
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068103
|
|
AJOY MURAH
|
()
|
|
35
|
ITAKHULI
|
AS-18-006-007-018/502
(LANGKASHI)
|
0418006007NRG23161120220155837
|
16/11/2022
|
MR. SEW MAHANOND
|
0418006007WL018698
|
MR. SEW MAHANOND
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068164
|
|
MR. SEW MAHANOND
|
()
|
|
36
|
ITAKHULI
|
AS-18-006-007-018/503
(LANGKASHI)
|
0418006007NRG23161120220155992
|
16/11/2022
|
SUBASH MURAH
|
0418006007WL018703
|
SUBASH MURAH
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068101
|
|
SUBASH MURAH
|
()
|
|
37
|
ITAKHULI
|
AS-18-006-007-018/504
(LANGKASHI)
|
0418006007NRG23161120220155993
|
16/11/2022
|
Mr. AMIT BINOY
|
0418006007WL018703
|
Mr. AMIT BINOY
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068102
|
|
Mr. AMIT BINOY
|
()
|
|
38
|
ITAKHULI
|
AS-18-006-007-018/536
(LANGKASHI)
|
0418006007NRG23161120220155814
|
16/11/2022
|
Mr. RAJESH URANG
|
0418006007WL018697
|
Mr. RAJESH URANG
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068094
|
|
Mr. RAJESH URANG
|
()
|
|
39
|
ITAKHULI
|
AS-18-006-007-018/540
(LANGKASHI)
|
0418006007NRG23161120220155816
|
16/11/2022
|
Mrs. BINDAWATI URANG
|
0418006007WL018697
|
Mrs. BINDAWATI URANG
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068091
|
|
Mrs. BINDAWATI URANG
|
()
|
|
40
|
ITAKHULI
|
AS-18-006-007-018/542
(LANGKASHI)
|
0418006007NRG23161120220155817
|
16/11/2022
|
Mrs. RESMA URANG
|
0418006007WL018697
|
Mrs. RESMA URANG
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068108
|
|
Mrs. RESMA URANG
|
()
|
|
41
|
ITAKHULI
|
AS-18-006-007-018/543
(LANGKASHI)
|
0418006007NRG23161120220155818
|
16/11/2022
|
SMT. URSULA EKKA
|
0418006007WL018697
|
SMT. URSULA EKKA
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068165
|
|
SMT. URSULA EKKA
|
()
|
|
42
|
ITAKHULI
|
AS-18-006-007-018/549
(LANGKASHI)
|
0418006007NRG23161120220155995
|
16/11/2022
|
Mrs. MALOTI GOWALA
|
0418006007WL018703
|
Mrs. MALOTI GOWALA
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068116
|
|
Mrs. MALOTI GOWALA
|
()
|
|
43
|
ITAKHULI
|
AS-18-006-007-018/558
(LANGKASHI)
|
0418006007NRG23161120220155838
|
16/11/2022
|
Mrs. SILPA LAKHINDAR
|
0418006007WL018698
|
Mrs. SILPA LAKHINDAR
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068095
|
|
Mrs. SILPA LAKHINDAR
|
()
|
|
44
|
ITAKHULI
|
AS-18-006-007-018/571
(LANGKASHI)
|
0418006007NRG23161120220155997
|
16/11/2022
|
Mr. SAGOR JAMBUA
|
0418006007WL018703
|
Mr. SAGOR JAMBUA
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068097
|
|
Mr. SAGOR JAMBUA
|
()
|
|
45
|
ITAKHULI
|
AS-18-006-007-018/572
(LANGKASHI)
|
0418006007NRG23161120220155998
|
16/11/2022
|
Mr. SANJOY MURAH
|
0418006007WL018703
|
Mr. SANJOY MURAH
|
00176
|
IDIB000T587
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767068114
|
|
Mr. SANJOY MURAH
|
()
|
|
46
|
ITAKHULI
|
AS-18-006-007-018/587
(LANGKASHI)
|
0418006007NRG23161120220156001
|
16/11/2022
|
Mrs. CHAITYOBOTY DUKHOO
|
0418006007WL018703
|
Mrs. CHAITYOBOTY DUKHOO
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068093
|
|
Mrs. CHAITYOBOTY DUKHOO
|
()
|
|
47
|
ITAKHULI
|
AS-18-006-007-018/595
(LANGKASHI)
|
0418006007NRG23161120220155839
|
16/11/2022
|
Mr. KARMA MURA
|
0418006007WL018698
|
Mr. KARMA MURA
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068155
|
|
Mr. KARMA MURA
|
()
|
|
48
|
ITAKHULI
|
AS-18-006-007-018/625
(LANGKASHI)
|
0418006007NRG23161120220155821
|
16/11/2022
|
RENU URANG
|
0418006007WL018697
|
RENU URANG
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068111
|
|
RENU URANG
|
()
|
|
49
|
ITAKHULI
|
AS-18-006-007-018/629
(LANGKASHI)
|
0418006007NRG23161120220155822
|
16/11/2022
|
Mrs. BALACHA DARGA
|
0418006007WL018697
|
Mrs. BALACHA DARGA
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068109
|
|
Mrs. BALACHA DARGA
|
()
|
|
50
|
ITAKHULI
|
AS-18-006-007-018/660
(LANGKASHI)
|
0418006007NRG23161120220155957
|
16/11/2022
|
PIRI URANG
|
0418006007WL018701
|
PIRI URANG
|
00176
|
IDIB000T587
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767068156
|
|
PIRI URANG
|
()
|
|
51
|
ITAKHULI
|
AS-18-006-007-018/665
(LANGKASHI)
|
0418006007NRG23161120220155958
|
16/11/2022
|
Mrs. ASSAMPOTI PROJA
|
0418006007WL018701
|
Mrs. ASSAMPOTI PROJA
|
00176
|
IDIB000T587
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767068106
|
|
Mrs. ASSAMPOTI PROJA
|
()
|
|
52
|
ITAKHULI
|
AS-18-006-007-018/702
(LANGKASHI)
|
0418006007NRG23161120220155823
|
16/11/2022
|
MARGARET BASIL
|
0418006007WL018697
|
MARGARET BASIL
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068100
|
|
MARGARET BASIL
|
()
|
|
53
|
ITAKHULI
|
AS-18-006-007-018/706
(LANGKASHI)
|
0418006007NRG23161120220155959
|
16/11/2022
|
Mrs. JULITA URNAG
|
0418006007WL018701
|
Mrs. JULITA URNAG
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068117
|
|
Mrs. JULITA URNAG
|
()
|
|
54
|
ITAKHULI
|
AS-18-006-007-018/772
(LANGKASHI)
|
0418006007NRG23161120220155962
|
16/11/2022
|
BIRSHU INDUAR
|
0418006007WL018701
|
BIRSHU INDUAR
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068090
|
|
BIRSHU INDUAR
|
()
|
|
55
|
ITAKHULI
|
AS-18-006-007-018/815
(LANGKASHI)
|
0418006007NRG23161120220155963
|
16/11/2022
|
Mrs. MAINA TANTI
|
0418006007WL018701
|
Mrs. MAINA TANTI
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068160
|
|
Mrs. MAINA TANTI
|
()
|
|
56
|
ITAKHULI
|
AS-18-006-007-018/818
(LANGKASHI)
|
0418006007NRG23161120220155825
|
16/11/2022
|
Mr. AGHNU EKKA
|
0418006007WL018697
|
Mr. AGHNU EKKA
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068089
|
|
Mr. AGHNU EKKA
|
()
|
|
57
|
ITAKHULI
|
AS-18-006-007-018/856
(LANGKASHI)
|
0418006007NRG23161120220156002
|
16/11/2022
|
Eatobari Mura
|
0418006007WL018703
|
Eatobari Mura
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068104
|
|
Eatobari Mura
|
()
|
|
58
|
ITAKHULI
|
AS-18-006-007-024/131
(LANGKASHI)
|
0418006007NRG23161120220155844
|
16/11/2022
|
GEURI GOWALA
|
0418006007WL018698
|
GEURI GOWALA
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068092
|
|
GEURI GOWALA
|
()
|
|
59
|
ITAKHULI
|
AS-18-006-007-024/131
(LANGKASHI)
|
0418006007NRG23161120220155845
|
16/11/2022
|
Mr. BACHAN GOWALA
|
0418006007WL018698
|
Mr. BACHAN GOWALA
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068088
|
|
Mr. BACHAN GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53357
|
53357
|
|
|
|
|
|
|
|
|
60
|
ITAKHULI
|
AS-18-006-007-018/124
(LANGKASHI)
|
0418006007NRG23161120220155950
|
16/11/2022
|
Miss AMRITA TANTI
|
0418006007WL018701
|
Miss AMRITA TANTI
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068118
|
|
MISS AMRITA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
61
|
ITAKHULI
|
AS-18-006-007-018/850
(LANGKASHI)
|
0418006007NRG23161120220155843
|
16/11/2022
|
BULBULI NANDIA
|
0418006007WL018698
|
BULBULI NANDIA
|
00415
|
SBIN0009143
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068153
|
|
MISS BULBULI NANDIA
|
()
|
|
62
|
ITAKHULI
|
AS-18-006-007-024/116
(LANGKASHI)
|
0418006007NRG23161120220155965
|
16/11/2022
|
Mrs. ANJALI TURI
|
0418006007WL018701
|
Mrs. ANJALI TURI
|
00415
|
SBIN0009143
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068119
|
|
MRS ANJALI TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
63
|
ITAKHULI
|
AS-18-006-007-001/864
(LANGKASHI)
|
0418006007NRG23161120220155966
|
16/11/2022
|
Komla Samashi
|
0418006007WL018702
|
Komla Samashi
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068148
|
|
MRS KOMLA SAMASHI
|
()
|
|
64
|
ITAKHULI
|
AS-18-006-007-001/865
(LANGKASHI)
|
0418006007NRG23161120220155967
|
16/11/2022
|
LOLITA SAMASHI
|
0418006007WL018702
|
LOLITA SAMASHI
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068135
|
|
MRS LOLITA SAMASHI
|
()
|
|
65
|
ITAKHULI
|
AS-18-006-007-001/866
(LANGKASHI)
|
0418006007NRG23161120220155968
|
16/11/2022
|
Mrs. SANTI SAWASHI
|
0418006007WL018702
|
Mrs. SANTI SAWASHI
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068136
|
|
MRS SANTI SAWASHI
|
()
|
|
66
|
ITAKHULI
|
AS-18-006-007-001/867
(LANGKASHI)
|
0418006007NRG23161120220155969
|
16/11/2022
|
PARO CHAMACHI
|
0418006007WL018702
|
PARO CHAMACHI
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068131
|
|
MRS PARO CHAMACHI
|
()
|
|
67
|
ITAKHULI
|
AS-18-006-007-003/848
(LANGKASHI)
|
0418006007NRG23161120220155970
|
16/11/2022
|
Miss. BIBIRANI SANGA
|
0418006007WL018702
|
Miss. BIBIRANI SANGA
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068134
|
|
MISS BIBIRANI SANGA
|
()
|
|
68
|
ITAKHULI
|
AS-18-006-007-009/196
(LANGKASHI)
|
0418006007NRG23161120220155828
|
16/11/2022
|
RAKAMANI MURA
|
0418006007WL018698
|
RAKAMANI MURA
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068140
|
|
MRS RAKAMANI MURA
|
()
|
|
69
|
ITAKHULI
|
AS-18-006-007-010/868
(LANGKASHI)
|
0418006007NRG23161120220155829
|
16/11/2022
|
JYOTI NONDIA
|
0418006007WL018698
|
JYOTI NONDIA
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068128
|
|
MR JYOTI NONDIA
|
()
|
|
70
|
ITAKHULI
|
AS-18-006-007-014/1
(LANGKASHI)
|
0418006007NRG23161120220155809
|
16/11/2022
|
LUHIT MORAN
|
0418006007WL018697
|
LUHIT MORAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068125
|
|
MR LUHIT MORAN
|
()
|
|
71
|
ITAKHULI
|
AS-18-006-007-014/292
(LANGKASHI)
|
0418006007NRG23161120220155985
|
16/11/2022
|
LAKHIMA MORAN
|
0418006007WL018703
|
LAKHIMA MORAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068151
|
|
MRS LAKHIMA MORAN
|
()
|
|
72
|
ITAKHULI
|
AS-18-006-007-014/485
(LANGKASHI)
|
0418006007NRG23161120220155973
|
16/11/2022
|
BISHNU MURAH
|
0418006007WL018702
|
BISHNU MURAH
|
00415
|
SBIN0012262
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767068133
|
|
MR BISHNU MURAH
|
()
|
|
73
|
ITAKHULI
|
AS-18-006-007-014/492
(LANGKASHI)
|
0418006007NRG23161120220155975
|
16/11/2022
|
BEGUM PRAJA
|
0418006007WL018702
|
BEGUM PRAJA
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068137
|
|
MRS BEGUM PRAJA
|
()
|
|
74
|
ITAKHULI
|
AS-18-006-007-018/167
(LANGKASHI)
|
0418006007NRG23161120220155810
|
16/11/2022
|
ANIL URANG
|
0418006007WL018697
|
ANIL URANG
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068152
|
|
MR ANIL URANG
|
()
|
|
75
|
ITAKHULI
|
AS-18-006-007-018/457
(LANGKASHI)
|
0418006007NRG23161120220155951
|
16/11/2022
|
Mr.SANIKA URANG
|
0418006007WL018701
|
Mr.SANIKA URANG
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068124
|
|
MR SANIKA URANG
|
()
|
|
76
|
ITAKHULI
|
AS-18-006-007-018/459
(LANGKASHI)
|
0418006007NRG23161120220155953
|
16/11/2022
|
Mr.RAJIT EKKA
|
0418006007WL018701
|
Mr.RAJIT EKKA
|
00415
|
SBIN0012262
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767068126
|
|
MR RAJIT EKKA
|
()
|
|
77
|
ITAKHULI
|
AS-18-006-007-018/462
(LANGKASHI)
|
0418006007NRG23161120220155812
|
16/11/2022
|
Mr.NOAS KINDO
|
0418006007WL018697
|
Mr.NOAS KINDO
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068123
|
|
MR NOAS KINDO
|
()
|
|
78
|
ITAKHULI
|
AS-18-006-007-018/499
(LANGKASHI)
|
0418006007NRG23161120220155813
|
16/11/2022
|
Miss. SUKMONI GORAH
|
0418006007WL018697
|
Miss. SUKMONI GORAH
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068130
|
|
MISS SUKMONI GORH
|
()
|
|
79
|
ITAKHULI
|
AS-18-006-007-018/538
(LANGKASHI)
|
0418006007NRG23161120220155815
|
16/11/2022
|
Miss. BERNADETH KULLU
|
0418006007WL018697
|
Miss. BERNADETH KULLU
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068129
|
|
MISS BERNADETH KULLU
|
()
|
|
80
|
ITAKHULI
|
AS-18-006-007-018/545
(LANGKASHI)
|
0418006007NRG23161120220155819
|
16/11/2022
|
Ms. KIRAN KHALKHO
|
0418006007WL018697
|
Ms. KIRAN KHALKHO
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068138
|
|
MS KIRAN KHALKHO
|
()
|
|
81
|
ITAKHULI
|
AS-18-006-007-018/548
(LANGKASHI)
|
0418006007NRG23161120220155994
|
16/11/2022
|
Mrs. FULKUNWARI GOWALA
|
0418006007WL018703
|
Mrs. FULKUNWARI GOWALA
|
00415
|
SBIN0012262
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767068127
|
|
MRS FULKUNWARI GOWALA
|
()
|
|
82
|
ITAKHULI
|
AS-18-006-007-018/567
(LANGKASHI)
|
0418006007NRG23161120220155996
|
16/11/2022
|
SUMILA KARMAKAR
|
0418006007WL018703
|
SUMILA KARMAKAR
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068149
|
|
MRS SUMILA KARMAKAR
|
()
|
|
83
|
ITAKHULI
|
AS-18-006-007-018/615
(LANGKASHI)
|
0418006007NRG23161120220155954
|
16/11/2022
|
SANIKA GORH
|
0418006007WL018701
|
SANIKA GORH
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068132
|
|
MR SANIKA GORH
|
()
|
|
84
|
ITAKHULI
|
AS-18-006-007-018/618
(LANGKASHI)
|
0418006007NRG23161120220155820
|
16/11/2022
|
Mrs. RAKHI MURAH URANG
|
0418006007WL018697
|
Mrs. RAKHI MURAH URANG
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068144
|
|
MRS RAKHI MURAH URANG
|
()
|
|
85
|
ITAKHULI
|
AS-18-006-007-018/631
(LANGKASHI)
|
0418006007NRG23161120220155955
|
16/11/2022
|
SANGEETA URANG
|
0418006007WL018701
|
SANGEETA URANG
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068146
|
|
MISS SANGEETA URANG
|
()
|
|
86
|
ITAKHULI
|
AS-18-006-007-018/638
(LANGKASHI)
|
0418006007NRG23161120220155840
|
16/11/2022
|
Mrs. MANIKA MURA
|
0418006007WL018698
|
Mrs. MANIKA MURA
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068139
|
|
MRS MANIKA MURA
|
()
|
|
87
|
ITAKHULI
|
AS-18-006-007-018/649
(LANGKASHI)
|
0418006007NRG23161120220155956
|
16/11/2022
|
MISS. MARNITA URANG
|
0418006007WL018701
|
MISS. MARNITA URANG
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068141
|
|
MISS MARNITA URANG
|
()
|
|
88
|
ITAKHULI
|
AS-18-006-007-018/725
(LANGKASHI)
|
0418006007NRG23161120220155960
|
16/11/2022
|
Ms. JUSPINA TIRKEY
|
0418006007WL018701
|
Ms. JUSPINA TIRKEY
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068121
|
|
MS JUSPINA TIRKEY
|
()
|
|
89
|
ITAKHULI
|
AS-18-006-007-018/728
(LANGKASHI)
|
0418006007NRG23161120220155961
|
16/11/2022
|
Miss. BALANTI URANG
|
0418006007WL018701
|
Miss. BALANTI URANG
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068143
|
|
MISS BALANTI URANG
|
()
|
|
90
|
ITAKHULI
|
AS-18-006-007-018/820
(LANGKASHI)
|
0418006007NRG23161120220155826
|
16/11/2022
|
Mrs. BIHANI URANG
|
0418006007WL018697
|
Mrs. BIHANI URANG
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068142
|
|
MRS BIHANI URANG
|
()
|
|
91
|
ITAKHULI
|
AS-18-006-007-018/826
(LANGKASHI)
|
0418006007NRG23161120220155827
|
16/11/2022
|
Mr. MARCUS GURIA
|
0418006007WL018697
|
Mr. MARCUS GURIA
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068122
|
|
MR MARCUS GURIA
|
()
|
|
92
|
ITAKHULI
|
AS-18-006-007-018/827
(LANGKASHI)
|
0418006007NRG23161120220155842
|
16/11/2022
|
BIJOY MURA
|
0418006007WL018698
|
BIJOY MURA
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068145
|
|
MR BIJOY MURA
|
()
|
|
93
|
ITAKHULI
|
AS-18-006-007-018/828
(LANGKASHI)
|
0418006007NRG23161120220155964
|
16/11/2022
|
AISHA TURI
|
0418006007WL018701
|
AISHA TURI
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068147
|
|
MRS AISHA TURI
|
()
|
|
94
|
ITAKHULI
|
AS-18-006-007-018/858
(LANGKASHI)
|
0418006007NRG23161120220156003
|
16/11/2022
|
Mr. PETER GURIA
|
0418006007WL018703
|
Mr. PETER GURIA
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767068120
|
|
MR PETER GURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42136
|
42136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121370
|
121370
|
|
|
|
|
|
|
|