|
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
|
MARGHERITA
|
AS-18-003-005-015/33
(ENTHEM)
|
0418003005NRG23190720220076356
|
21/07/2022
|
Dhone Garh
|
0418003005WL007898
|
Dhone Garh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862815263
|
|
Dhone Garh
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-005-018/11
(ENTHEM)
|
0418003005NRG23190720220076348
|
21/07/2022
|
BARANABAS MURA
|
0418003005WL007897
|
BARANABAS MURA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862815264
|
|
BARANABAS MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MARGHERITA
|
AS-18-003-005-024/209
(ENTHEM)
|
0418003005NRG23190720220076351
|
21/07/2022
|
GOBIND BAHADUR NEWAR
|
0418003005WL007897
|
GOBIND BAHADUR NEWAR
|
00048
|
BKID0005014
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862815316
|
|
GOBIND BAHADUR NEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
MARGHERITA
|
AS-18-003-005-009/135
(ENTHEM)
|
0418003005NRG23190720220076346
|
21/07/2022
|
Sukra Nagbonshi
|
0418003005WL007897
|
Sukra Nagbonshi
|
00354
|
PUNB0001820
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862815219
|
|
Sukra Nagbonshi
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-005-009/137
(ENTHEM)
|
0418003005NRG23190720220076369
|
21/07/2022
|
SUNIL NAGABANSHI
|
0418003005WL007900
|
SUNIL NAGABANSHI
|
00354
|
PUNB0001820
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862815220
|
|
SUNIL NAGABANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
MARGHERITA
|
AS-18-003-005-005/83
(ENTHEM)
|
0418003005NRG23190720220076361
|
21/07/2022
|
Umbul Bhengra
|
0418003005WL007899
|
Umbul Bhengra
|
00354
|
PUNB0096020
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862815221
|
|
Umbul Bhengra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
7
|
MARGHERITA
|
AS-18-003-005-024/314
(ENTHEM)
|
0418003005NRG23190720220076366
|
21/07/2022
|
MR BIJ KISAN MALIKDAS
|
0418003005WL007899
|
MR BIJ KISAN MALIKDAS
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862815222
|
|
MR BIJ KISAN MALIKDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
8
|
MARGHERITA
|
AS-18-003-005-016/65
(ENTHEM)
|
0418003005NRG23190720220076370
|
21/07/2022
|
Raj Kumar Munda
|
0418003005WL007900
|
Raj Kumar Munda
|
00354
|
PUNB0205020
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862815223
|
|
Raj Kumar Munda
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-005-018/211
(ENTHEM)
|
0418003005NRG23190720220076357
|
21/07/2022
|
CHATRA MURA
|
0418003005WL007898
|
CHATRA MURA
|
00354
|
PUNB0205020
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862815224
|
|
CHATRA MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
10
|
MARGHERITA
|
AS-18-003-005-001/105
(ENTHEM)
|
0418003005NRG23190720220076290
|
21/07/2022
|
SMT.DURGI GHATWAR
|
0418003005WL007883
|
SMT.DURGI GHATWAR
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862815244
|
|
SMT.DURGI GHATWAR
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-005-001/232
(ENTHEM)
|
0418003005NRG23190720220076375
|
21/07/2022
|
Hemolata Borah
|
0418003005WL007901
|
Hemolata Borah
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862815247
|
|
Hemolata Borah
|
()
|
|
12
|
MARGHERITA
|
AS-18-003-005-001/97
(ENTHEM)
|
0418003005NRG23190720220076283
|
21/07/2022
|
Smt. Keteki Chetia
|
0418003005WL007882
|
Smt. Keteki Chetia
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862815246
|
|
Smt. Keteki Chetia
|
()
|
|
13
|
MARGHERITA
|
AS-18-003-005-002/304
(ENTHEM)
|
0418003005NRG23190720220076376
|
21/07/2022
|
Kangka Borah
|
0418003005WL007901
|
Kangka Borah
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862815307
|
|
Kangka Borah
|
()
|
|
14
|
MARGHERITA
|
AS-18-003-005-002/305
(ENTHEM)
|
0418003005NRG23190720220076304
|
21/07/2022
|
Champa Moran
|
0418003005WL007885
|
Champa Moran
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862815314
|
|
Champa Moran
|
()
|
|
15
|
MARGHERITA
|
AS-18-003-005-002/321
(ENTHEM)
|
0418003005NRG23190720220076368
|
21/07/2022
|
Dundu Borah
|
0418003005WL007900
|
Dundu Borah
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862815310
|
|
Dundu Borah
|
()
|
|
16
|
MARGHERITA
|
AS-18-003-005-006/107
(ENTHEM)
|
0418003005NRG23190720220076382
|
21/07/2022
|
BINUD GOGOI
|
0418003005WL007902
|
BINUD GOGOI
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862815234
|
|
BINUD GOGOI
|
()
|
|
17
|
MARGHERITA
|
AS-18-003-005-007/322
(ENTHEM)
|
0418003005NRG23190720220076354
|
21/07/2022
|
Phul maya Tamang
|
0418003005WL007898
|
Phul maya Tamang
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862815241
|
|
Phul maya Tamang
|
()
|
|
18
|
MARGHERITA
|
AS-18-003-005-011/46
(ENTHEM)
|
0418003005NRG23190720220076390
|
21/07/2022
|
SHRI PAUCH SUREN
|
0418003005WL007903
|
SHRI PAUCH SUREN
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862815308
|
|
SHRI PAUCH SUREN
|
()
|
|
19
|
MARGHERITA
|
AS-18-003-005-015/36
(ENTHEM)
|
0418003005NRG23190720220076393
|
21/07/2022
|
Sri Nate Tuti
|
0418003005WL007903
|
Sri Nate Tuti
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862815239
|
|
Sri Nate Tuti
|
()
|
|
20
|
MARGHERITA
|
AS-18-003-005-016/73
(ENTHEM)
|
0418003005NRG23190720220076384
|
21/07/2022
|
Mamoni Tanti
|
0418003005WL007902
|
Mamoni Tanti
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862815228
|
|
Mamoni Tanti
|
()
|
|
21
|
MARGHERITA
|
AS-18-003-005-018/106
(ENTHEM)
|
0418003005NRG23190720220076297
|
21/07/2022
|
TIMA BHUYAN
|
0418003005WL007884
|
TIMA BHUYAN
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862815225
|
|
TIMA BHUYAN
|
()
|
|
22
|
MARGHERITA
|
AS-18-003-005-018/168
(ENTHEM)
|
0418003005NRG23190720220076298
|
21/07/2022
|
MEENA KARUWA
|
0418003005WL007884
|
MEENA KARUWA
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862815243
|
|
MEENA KARUWA
|
()
|
|
23
|
MARGHERITA
|
AS-18-003-005-018/204
(ENTHEM)
|
0418003005NRG23190720220076313
|
21/07/2022
|
SHRI PRASAD URANG
|
0418003005WL007886
|
SHRI PRASAD URANG
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862815232
|
|
SHRI PRASAD URANG
|
()
|
|
24
|
MARGHERITA
|
AS-18-003-005-018/98
(ENTHEM)
|
0418003005NRG23190720220076371
|
21/07/2022
|
Palash Gogoi
|
0418003005WL007900
|
Palash Gogoi
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862815257
|
|
Palash Gogoi
|
()
|
|
25
|
MARGHERITA
|
AS-18-003-005-021/104
(ENTHEM)
|
0418003005NRG23190720220076349
|
21/07/2022
|
Lalita Bhengra
|
0418003005WL007897
|
Lalita Bhengra
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862815305
|
|
Lalita Bhengra
|
()
|
|
26
|
MARGHERITA
|
AS-18-003-005-022/119
(ENTHEM)
|
0418003005NRG23190720220076365
|
21/07/2022
|
LAXMI KARMAKAR
|
0418003005WL007899
|
LAXMI KARMAKAR
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862815235
|
|
LAXMI KARMAKAR
|
()
|
|
27
|
MARGHERITA
|
AS-18-003-005-022/26
(ENTHEM)
|
0418003005NRG23190720220076315
|
21/07/2022
|
SARASWATI LOHAR
|
0418003005WL007886
|
SARASWATI LOHAR
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862815245
|
|
SARASWATI LOHAR
|
()
|
|
28
|
MARGHERITA
|
AS-18-003-005-022/268
(ENTHEM)
|
0418003005NRG23190720220076385
|
21/07/2022
|
KISAN BISWAKARMA
|
0418003005WL007902
|
KISAN BISWAKARMA
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862815306
|
|
KISAN BISWAKARMA
|
()
|
|
29
|
MARGHERITA
|
AS-18-003-005-022/271
(ENTHEM)
|
0418003005NRG23190720220076379
|
21/07/2022
|
BOLDEV BHATRA
|
0418003005WL007901
|
BOLDEV BHATRA
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862815240
|
|
BOLDEV BHATRA
|
()
|
|
30
|
MARGHERITA
|
AS-18-003-005-022/305
(ENTHEM)
|
0418003005NRG23190720220076278
|
21/07/2022
|
MR. ANIBAN MOUT
|
0418003005WL007881
|
MR. ANIBAN MOUT
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862815260
|
|
MR. ANIBAN MOUT
|
()
|
|
31
|
MARGHERITA
|
AS-18-003-005-023/145
(ENTHEM)
|
0418003005NRG23190720220076301
|
21/07/2022
|
Peyari Kandulna
|
0418003005WL007884
|
Peyari Kandulna
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862815255
|
|
Peyari Kandulna
|
()
|
|
32
|
MARGHERITA
|
AS-18-003-005-023/1629
(ENTHEM)
|
0418003005NRG23190720220076279
|
21/07/2022
|
MR. UPASH TANTI
|
0418003005WL007881
|
MR. UPASH TANTI
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862815256
|
|
MR. UPASH TANTI
|
()
|
|
33
|
MARGHERITA
|
AS-18-003-005-023/1631
(ENTHEM)
|
0418003005NRG23190720220076272
|
21/07/2022
|
MR. GULAP SAWRA
|
0418003005WL007880
|
MR. GULAP SAWRA
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862815229
|
|
MR. GULAP SAWRA
|
()
|
|
34
|
MARGHERITA
|
AS-18-003-005-023/1632
(ENTHEM)
|
0418003005NRG23190720220076281
|
21/07/2022
|
MR. LOKHESWAR MURAH
|
0418003005WL007881
|
MR. LOKHESWAR MURAH
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862815252
|
|
MR. LOKHESWAR MURAH
|
()
|
|
35
|
MARGHERITA
|
AS-18-003-005-023/1633
(ENTHEM)
|
0418003005NRG23190720220076273
|
21/07/2022
|
MS. PUSBOTI TANTI
|
0418003005WL007880
|
MS. PUSBOTI TANTI
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862815254
|
|
MS. PUSBOTI TANTI
|
()
|
|
36
|
MARGHERITA
|
AS-18-003-005-023/198
(ENTHEM)
|
0418003005NRG23190720220076302
|
21/07/2022
|
SAPNA MURAH
|
0418003005WL007884
|
SAPNA MURAH
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862815253
|
|
SAPNA MURAH
|
()
|
|
37
|
MARGHERITA
|
AS-18-003-005-023/202
(ENTHEM)
|
0418003005NRG23190720220076288
|
21/07/2022
|
LOKHEWARI DAS
|
0418003005WL007882
|
LOKHEWARI DAS
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862815258
|
|
LOKHEWARI DAS
|
()
|
|
38
|
MARGHERITA
|
AS-18-003-005-024/209
(ENTHEM)
|
0418003005NRG23190720220076350
|
21/07/2022
|
MONIKA NEWAR
|
0418003005WL007897
|
MONIKA NEWAR
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862815251
|
|
MONIKA NEWAR
|
()
|
|
39
|
MARGHERITA
|
AS-18-003-005-024/268
(ENTHEM)
|
0418003005NRG23190720220076293
|
21/07/2022
|
Radha Chetri
|
0418003005WL007883
|
Radha Chetri
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862815249
|
|
Radha Chetri
|
()
|
|
40
|
MARGHERITA
|
AS-18-003-005-024/319
(ENTHEM)
|
0418003005NRG23190720220076352
|
21/07/2022
|
Sancharua Maji
|
0418003005WL007897
|
Sancharua Maji
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862815226
|
|
Sancharua Maji
|
()
|
|
41
|
MARGHERITA
|
AS-18-003-005-024/321
(ENTHEM)
|
0418003005NRG23190720220076294
|
21/07/2022
|
Anjali Gowala
|
0418003005WL007883
|
Anjali Gowala
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862815315
|
|
Anjali Gowala
|
()
|
|
42
|
MARGHERITA
|
AS-18-003-005-024/324
(ENTHEM)
|
0418003005NRG23190720220076309
|
21/07/2022
|
Shila Gowala
|
0418003005WL007885
|
Shila Gowala
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862815250
|
|
Shila Gowala
|
()
|
|
43
|
MARGHERITA
|
AS-18-003-005-024/339
(ENTHEM)
|
0418003005NRG23190720220076380
|
21/07/2022
|
BINA DARJE
|
0418003005WL007901
|
BINA DARJE
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862815242
|
|
BINA DARJE
|
()
|
|
44
|
MARGHERITA
|
AS-18-003-005-024/346
(ENTHEM)
|
0418003005NRG23190720220076386
|
21/07/2022
|
MRS DEBANTI KANDH
|
0418003005WL007902
|
MRS DEBANTI KANDH
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862815259
|
|
MRS DEBANTI KANDH
|
()
|
|
45
|
MARGHERITA
|
AS-18-003-005-024/359
(ENTHEM)
|
0418003005NRG23190720220076381
|
21/07/2022
|
BIJUL PANIKA
|
0418003005WL007901
|
BIJUL PANIKA
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862815233
|
|
BIJUL PANIKA
|
()
|
|
46
|
MARGHERITA
|
AS-18-003-005-024/371
(ENTHEM)
|
0418003005NRG23190720220076372
|
21/07/2022
|
Dipa Debi Darji
|
0418003005WL007900
|
Dipa Debi Darji
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862815231
|
|
Dipa Debi Darji
|
()
|
|
47
|
MARGHERITA
|
AS-18-003-005-024/372
(ENTHEM)
|
0418003005NRG23190720220076358
|
21/07/2022
|
SHRI GANESH KARMAKAR
|
0418003005WL007898
|
SHRI GANESH KARMAKAR
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862815238
|
|
SHRI GANESH KARMAKAR
|
()
|
|
48
|
MARGHERITA
|
AS-18-003-005-024/373
(ENTHEM)
|
0418003005NRG23190720220076359
|
21/07/2022
|
Rajesh Mahji
|
0418003005WL007898
|
Rajesh Mahji
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862815237
|
|
Rajesh Mahji
|
()
|
|
49
|
MARGHERITA
|
AS-18-003-005-024/375
(ENTHEM)
|
0418003005NRG23190720220076360
|
21/07/2022
|
Lakshi Rautija
|
0418003005WL007898
|
Lakshi Rautija
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862815236
|
|
Lakshi Rautija
|
()
|
|
50
|
MARGHERITA
|
AS-18-003-005-025/3
(ENTHEM)
|
0418003005NRG23190720220076373
|
21/07/2022
|
Kumari Sonari
|
0418003005WL007900
|
Kumari Sonari
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862815309
|
|
Kumari Sonari
|
()
|
|
51
|
MARGHERITA
|
AS-18-003-005-027/228
(ENTHEM)
|
0418003005NRG23190720220076374
|
21/07/2022
|
Manohar Boraik
|
0418003005WL007900
|
Manohar Boraik
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862815311
|
|
Manohar Boraik
|
()
|
|
52
|
MARGHERITA
|
AS-18-003-005-027/230
(ENTHEM)
|
0418003005NRG23190720220076303
|
21/07/2022
|
Pukli Garh
|
0418003005WL007884
|
Pukli Garh
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862815313
|
|
Pukli Garh
|
()
|
|
53
|
MARGHERITA
|
AS-18-003-005-027/231
(ENTHEM)
|
0418003005NRG23190720220076318
|
21/07/2022
|
Manuj Urang
|
0418003005WL007886
|
Manuj Urang
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862815312
|
|
Manuj Urang
|
()
|
|
54
|
MARGHERITA
|
AS-18-003-005-027/255
(ENTHEM)
|
0418003005NRG23190720220076387
|
21/07/2022
|
MALATI PROJA
|
0418003005WL007902
|
MALATI PROJA
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862815248
|
|
MALATI PROJA
|
()
|
|
55
|
MARGHERITA
|
AS-18-003-005-027/275
(ENTHEM)
|
0418003005NRG23190720220076274
|
21/07/2022
|
MR.ANIL URANG
|
0418003005WL007880
|
MR.ANIL URANG
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862815230
|
|
MR.ANIL URANG
|
()
|
|
56
|
MARGHERITA
|
AS-18-003-005-027/277
(ENTHEM)
|
0418003005NRG23190720220076275
|
21/07/2022
|
SMT. SHILA KARMAKAR
|
0418003005WL007880
|
SMT. SHILA KARMAKAR
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862815262
|
|
SMT. SHILA KARMAKAR
|
()
|
|
57
|
MARGHERITA
|
AS-18-003-005-027/278
(ENTHEM)
|
0418003005NRG23190720220076282
|
21/07/2022
|
MR.ARUN TANTI
|
0418003005WL007881
|
MR.ARUN TANTI
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862815261
|
|
MR.ARUN TANTI
|
()
|
|
58
|
MARGHERITA
|
AS-18-003-005-027/279
(ENTHEM)
|
0418003005NRG23190720220076276
|
21/07/2022
|
MR. BIKI GARH
|
0418003005WL007880
|
MR. BIKI GARH
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862815227
|
|
MR. BIKI GARH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66181
|
66181
|
|
|
|
|
|
|
|
|
59
|
MARGHERITA
|
AS-18-003-005-007/8
(ENTHEM)
|
0418003005NRG23190720220076285
|
21/07/2022
|
Mangra Munda
|
0418003005WL007882
|
Mangra Munda
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862815271
|
|
MR MANGRA MUNDA
|
()
|
|
60
|
MARGHERITA
|
AS-18-003-005-009/16
(ENTHEM)
|
0418003005NRG23190720220076312
|
21/07/2022
|
Anil Nagbinshi
|
0418003005WL007886
|
Anil Nagbinshi
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862815265
|
|
MR ANIL NAGBANSHI
|
()
|
|
61
|
MARGHERITA
|
AS-18-003-005-011/20
(ENTHEM)
|
0418003005NRG23190720220076363
|
21/07/2022
|
Balamdina Nayak
|
0418003005WL007899
|
Balamdina Nayak
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862815304
|
|
MRS BALAMDINA NAYAK
|
()
|
|
62
|
MARGHERITA
|
AS-18-003-005-011/32
(ENTHEM)
|
0418003005NRG23190720220076389
|
21/07/2022
|
Sri Agnash Bakhla
|
0418003005WL007903
|
Sri Agnash Bakhla
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862815267
|
|
MR AGNASH BAKHLA
|
()
|
|
63
|
MARGHERITA
|
AS-18-003-005-011/76
(ENTHEM)
|
0418003005NRG23190720220076383
|
21/07/2022
|
Sri Jushop Jatarma
|
0418003005WL007902
|
Sri Jushop Jatarma
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862815273
|
|
MR JUSHOP JATARMA
|
()
|
|
64
|
MARGHERITA
|
AS-18-003-005-012/2
(ENTHEM)
|
0418003005NRG23190720220076364
|
21/07/2022
|
Sri Madan Bhunyar
|
0418003005WL007899
|
Sri Madan Bhunyar
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862815268
|
|
MR MADAN BHUNYAR
|
()
|
|
65
|
MARGHERITA
|
AS-18-003-005-012/26
(ENTHEM)
|
0418003005NRG23190720220076391
|
21/07/2022
|
Atul Hapat
|
0418003005WL007903
|
Atul Hapat
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862815269
|
|
MR ATUL HAPAT
|
()
|
|
66
|
MARGHERITA
|
AS-18-003-005-021/15
(ENTHEM)
|
0418003005NRG23190720220076299
|
21/07/2022
|
CHUTU URANG
|
0418003005WL007884
|
CHUTU URANG
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862815266
|
|
MR SRICHUTU URANG
|
()
|
|
67
|
MARGHERITA
|
AS-18-003-005-022/26
(ENTHEM)
|
0418003005NRG23190720220076314
|
21/07/2022
|
ARJUN LOHAR
|
0418003005WL007886
|
ARJUN LOHAR
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862815272
|
|
MR ARJUN LOHAR
|
()
|
|
68
|
MARGHERITA
|
AS-18-003-005-024/23
(ENTHEM)
|
0418003005NRG23190720220076316
|
21/07/2022
|
Jiten Majhi
|
0418003005WL007886
|
Jiten Majhi
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862815274
|
|
MR JITEN MAJHI
|
()
|
|
69
|
MARGHERITA
|
AS-18-003-005-027/62
(ENTHEM)
|
0418003005NRG23190720220076388
|
21/07/2022
|
BIJOY THAPA
|
0418003005WL007902
|
BIJOY THAPA
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862815270
|
|
MR BIJOY THAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
70
|
MARGHERITA
|
AS-18-003-005-002/280
(ENTHEM)
|
0418003005NRG23190720220076311
|
21/07/2022
|
Gadapi Dohutia
|
0418003005WL007886
|
Gadapi Dohutia
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862815280
|
|
MRS GADAPI DOHUTIA
|
()
|
|
71
|
MARGHERITA
|
AS-18-003-005-004/67
(ENTHEM)
|
0418003005NRG23190720220076284
|
21/07/2022
|
Madh Gogoi
|
0418003005WL007882
|
Madh Gogoi
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862815284
|
|
MR MADH GOGOI
|
()
|
|
72
|
MARGHERITA
|
AS-18-003-005-007/346
(ENTHEM)
|
0418003005NRG23190720220076271
|
21/07/2022
|
Mrs BISHNU MAYA LAMA
|
0418003005WL007880
|
Mrs BISHNU MAYA LAMA
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862815285
|
|
MRS BISHNU MAYA LAMA
|
()
|
|
73
|
MARGHERITA
|
AS-18-003-005-011/100
(ENTHEM)
|
0418003005NRG23190720220076286
|
21/07/2022
|
PADMESWARI TANTY
|
0418003005WL007882
|
PADMESWARI TANTY
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862815275
|
|
MRS PADMESWARI TANTY
|
()
|
|
74
|
MARGHERITA
|
AS-18-003-005-018/11
(ENTHEM)
|
0418003005NRG23190720220076347
|
21/07/2022
|
RIJINA MURAH
|
0418003005WL007897
|
RIJINA MURAH
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862815276
|
|
MRS RIJNA MURAH
|
()
|
|
75
|
MARGHERITA
|
AS-18-003-005-018/135
(ENTHEM)
|
0418003005NRG23190720220076305
|
21/07/2022
|
Narasing Gowala
|
0418003005WL007885
|
Narasing Gowala
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862815303
|
|
MR NARASING GOWALA
|
()
|
|
76
|
MARGHERITA
|
AS-18-003-005-018/167
(ENTHEM)
|
0418003005NRG23190720220076277
|
21/07/2022
|
Khageshwari Gohai
|
0418003005WL007881
|
Khageshwari Gohai
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862815278
|
|
MRS KHAGESHWARI GOHAI
|
()
|
|
77
|
MARGHERITA
|
AS-18-003-005-018/181
(ENTHEM)
|
0418003005NRG23190720220076287
|
21/07/2022
|
Mrs. SABANI MAHATU
|
0418003005WL007882
|
Mrs. SABANI MAHATU
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862815286
|
|
MRS SABANI MAHATU
|
()
|
|
78
|
MARGHERITA
|
AS-18-003-005-023/1630
(ENTHEM)
|
0418003005NRG23190720220076280
|
21/07/2022
|
Mr.LAKHINDAR MURA
|
0418003005WL007881
|
Mr.LAKHINDAR MURA
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862815277
|
|
MR LAKHINDAR MURA
|
()
|
|
79
|
MARGHERITA
|
AS-18-003-005-024/352
(ENTHEM)
|
0418003005NRG23190720220076295
|
21/07/2022
|
Radhika Magar
|
0418003005WL007883
|
Radhika Magar
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862815279
|
|
MRS RADHIKA MAGAR
|
()
|
|
80
|
MARGHERITA
|
AS-18-003-005-024/364
(ENTHEM)
|
0418003005NRG23190720220076317
|
21/07/2022
|
Mrs. JAYMATI GOWALA
|
0418003005WL007886
|
Mrs. JAYMATI GOWALA
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862815283
|
|
MRS JAYMATI GOWALA
|
()
|
|
81
|
MARGHERITA
|
AS-18-003-005-027/232
(ENTHEM)
|
0418003005NRG23190720220076296
|
21/07/2022
|
DEBU MUNDA
|
0418003005WL007883
|
DEBU MUNDA
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862815281
|
|
MR DEBU MUNDA
|
()
|
|
82
|
MARGHERITA
|
AS-18-003-005-027/234
(ENTHEM)
|
0418003005NRG23190720220076310
|
21/07/2022
|
Headim Moran
|
0418003005WL007885
|
Headim Moran
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862815302
|
|
MR HEDIN MORAN
|
()
|
|
83
|
MARGHERITA
|
AS-18-003-005-027/276
(ENTHEM)
|
0418003005NRG23190720220076289
|
21/07/2022
|
SHILBILNOS TOPNO
|
0418003005WL007882
|
SHILBILNOS TOPNO
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862815282
|
|
MRS SHILBILNOS TOPNO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
84
|
MARGHERITA
|
AS-18-003-005-002/323
(ENTHEM)
|
0418003005NRG23190720220076378
|
21/07/2022
|
Dilangi Borah
|
0418003005WL007901
|
Dilangi Borah
|
00415
|
SBIN0009407
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862815287
|
|
MRS DILANGI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
85
|
MARGHERITA
|
AS-18-003-005-001/273
(ENTHEM)
|
0418003005NRG23190720220076345
|
21/07/2022
|
Monika Moran
|
0418003005WL007897
|
Monika Moran
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862815296
|
|
MONIKA MORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
86
|
MARGHERITA
|
AS-18-003-005-013/52
(ENTHEM)
|
0418003005NRG23190720220076392
|
21/07/2022
|
Milijani Chikobar
|
0418003005WL007903
|
Milijani Chikobar
|
00462
|
UCBA0002241
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862815300
|
|
MILIJANI CHIKOBAR
|
()
|
|
87
|
MARGHERITA
|
AS-18-003-005-015/31
(ENTHEM)
|
0418003005NRG23190720220076355
|
21/07/2022
|
Mahendra Borgohain
|
0418003005WL007898
|
Mahendra Borgohain
|
00462
|
UCBA0002241
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862815298
|
|
MAHENDRA BORGOHAIN
|
()
|
|
88
|
MARGHERITA
|
AS-18-003-005-015/34
(ENTHEM)
|
0418003005NRG23190720220076292
|
21/07/2022
|
MANJU GHACHI
|
0418003005WL007883
|
MANJU GHACHI
|
00462
|
UCBA0002241
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862815299
|
|
MANJU GHACHI
|
()
|
|
89
|
MARGHERITA
|
AS-18-003-005-019/10
(ENTHEM)
|
0418003005NRG23190720220076394
|
21/07/2022
|
THUING UMPHANG
|
0418003005WL007903
|
THUING UMPHANG
|
00462
|
UCBA0002241
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862815297
|
|
THUING UMPHANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
90
|
MARGHERITA
|
AS-18-003-005-002/322
(ENTHEM)
|
0418003005NRG23190720220076377
|
21/07/2022
|
GATESHWAR BARUAH
|
0418003005WL007901
|
GATESHWAR BARUAH
|
00468
|
UBIN0574112
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862815288
|
|
GATESHWAR BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
91
|
MARGHERITA
|
AS-18-003-005-005/85
(ENTHEM)
|
0418003005NRG23190720220076362
|
21/07/2022
|
Niral Bhengra
|
0418003005WL007899
|
Niral Bhengra
|
00468
|
UBIN0574121
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862815290
|
|
Niral Bhengra
|
()
|
|
92
|
MARGHERITA
|
AS-18-003-005-011/93
(ENTHEM)
|
0418003005NRG23190720220076291
|
21/07/2022
|
Deben Kichan
|
0418003005WL007883
|
Deben Kichan
|
00468
|
UBIN0574121
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862815292
|
|
Deben Kichan
|
()
|
|
93
|
MARGHERITA
|
AS-18-003-005-021/133
(ENTHEM)
|
0418003005NRG23190720220076306
|
21/07/2022
|
BIRACHA MUNDA
|
0418003005WL007885
|
BIRACHA MUNDA
|
00468
|
UBIN0574121
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862815295
|
|
BIRACHA MUNDA
|
()
|
|
94
|
MARGHERITA
|
AS-18-003-005-021/135
(ENTHEM)
|
0418003005NRG23190720220076307
|
21/07/2022
|
Kanai Mura
|
0418003005WL007885
|
Kanai Mura
|
00468
|
UBIN0574121
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862815293
|
|
Kanai Mura
|
()
|
|
95
|
MARGHERITA
|
AS-18-003-005-021/139
(ENTHEM)
|
0418003005NRG23190720220076308
|
21/07/2022
|
KUKHESWARI HANDIQUE
|
0418003005WL007885
|
KUKHESWARI HANDIQUE
|
00468
|
UBIN0574121
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862815301
|
|
KUKHESWARI HANDIQUE
|
()
|
|
96
|
MARGHERITA
|
AS-18-003-005-021/7
(ENTHEM)
|
0418003005NRG23190720220076300
|
21/07/2022
|
Biju Mura
|
0418003005WL007884
|
Biju Mura
|
00468
|
UBIN0574121
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862815294
|
|
Biju Mura
|
()
|
|
97
|
MARGHERITA
|
AS-18-003-005-028/18
(ENTHEM)
|
0418003005NRG23190720220076367
|
21/07/2022
|
AMRIT KUJUR
|
0418003005WL007899
|
AMRIT KUJUR
|
00468
|
UBIN0574121
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862815291
|
|
AMRIT KUJUR
|
()
|
|
98
|
MARGHERITA
|
AS-18-003-005-028/86
(ENTHEM)
|
0418003005NRG23190720220076353
|
21/07/2022
|
Konekeswar Moran
|
0418003005WL007897
|
Konekeswar Moran
|
00468
|
UBIN0574121
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862815289
|
|
Konekeswar Moran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132133
|
132133
|
|
|
|
|
|
|
|