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
|
Padmabil
|
TR-01-003-015-001/10 ()
|
3001003000NRG22030820221917465
|
03/08/2022
|
Ramani Munda
|
3001003WL0101664
|
Ramani Munda
|
00459
|
ICIC00TSCBL
|
900
|
900
|
Processed
|
12/08/2022
|
|
3902055557
|
|
Ramani Munda
|
()
|
2
|
Padmabil
|
TR-01-003-015-001/10 ()
|
3001003000NRG22030820221917466
|
03/08/2022
|
Ramani Munda
|
3001003WL0101664
|
Ramani Munda
|
00459
|
ICIC00TSCBL
|
900
|
900
|
Processed
|
12/08/2022
|
|
3902055556
|
|
Ramani Munda
|
()
|
3
|
Padmabil
|
TR-01-003-015-001/107 ()
|
3001003000NRG22030820221917473
|
03/08/2022
|
Krishna Munda
|
3001003WL0101664
|
Krishna Munda
|
00459
|
ICIC00TSCBL
|
900
|
900
|
Processed
|
12/08/2022
|
|
3902055545
|
|
Krishna Munda
|
()
|
4
|
Padmabil
|
TR-01-003-015-001/107 ()
|
3001003000NRG22030820221917474
|
03/08/2022
|
Krishna Munda
|
3001003WL0101664
|
Krishna Munda
|
00459
|
ICIC00TSCBL
|
900
|
900
|
Processed
|
12/08/2022
|
|
3902055546
|
|
Krishna Munda
|
()
|
5
|
Padmabil
|
TR-01-003-015-001/111 ()
|
3001003000NRG22030820221917476
|
03/08/2022
|
Kanti Debbarma
|
3001003WL0101664
|
Kanti Debbarma
|
00459
|
ICIC00TSCBL
|
900
|
900
|
Processed
|
12/08/2022
|
|
3902055513
|
|
Kanti Debbarma
|
()
|
6
|
Padmabil
|
TR-01-003-015-001/119 ()
|
3001003000NRG22030820221917479
|
03/08/2022
|
Charulata Debbarma
|
3001003WL0101664
|
Charulata Debbarma
|
00459
|
ICIC00TSCBL
|
900
|
900
|
Processed
|
12/08/2022
|
|
3902055570
|
|
Charulata Debbarma
|
()
|
7
|
Padmabil
|
TR-01-003-015-001/119 ()
|
3001003000NRG22030820221917480
|
03/08/2022
|
Charulata Debbarma
|
3001003WL0101664
|
Charulata Debbarma
|
00459
|
ICIC00TSCBL
|
900
|
900
|
Processed
|
12/08/2022
|
|
3902055571
|
|
Charulata Debbarma
|
()
|
8
|
Padmabil
|
TR-01-003-015-001/126 ()
|
3001003000NRG22030820221917486
|
03/08/2022
|
Amar Debbarma
|
3001003WL0101664
|
Amar Debbarma
|
00459
|
ICIC00TSCBL
|
900
|
900
|
Processed
|
12/08/2022
|
|
3902055567
|
|
Amar Debbarma
|
()
|
9
|
Padmabil
|
TR-01-003-015-001/126 ()
|
3001003000NRG22030820221917487
|
03/08/2022
|
Amar Debbarma
|
3001003WL0101664
|
Amar Debbarma
|
00459
|
ICIC00TSCBL
|
900
|
900
|
Processed
|
12/08/2022
|
|
3902055568
|
|
Amar Debbarma
|
()
|
10
|
Padmabil
|
TR-01-003-015-001/132 ()
|
3001003000NRG22030820221917492
|
03/08/2022
|
Sanath Debbarma
|
3001003WL0101664
|
Sanath Debbarma
|
00459
|
ICIC00TSCBL
|
900
|
900
|
Processed
|
12/08/2022
|
|
3902055572
|
|
Sanath Debbarma
|
()
|
11
|
Padmabil
|
TR-01-003-015-001/133 ()
|
3001003000NRG22030820221917493
|
03/08/2022
|
Ajoy Debbarma
|
3001003WL0101664
|
Ajoy Debbarma
|
00459
|
ICIC00TSCBL
|
900
|
900
|
Processed
|
12/08/2022
|
|
3902055564
|
|
Ajoy Debbarma
|
()
|
12
|
Padmabil
|
TR-01-003-015-001/137 ()
|
3001003000NRG22030820221917495
|
03/08/2022
|
Dipika Debbarma
|
3001003WL0101664
|
Dipika Debbarma
|
00459
|
ICIC00TSCBL
|
900
|
900
|
Processed
|
12/08/2022
|
|
3902055563
|
|
Dipika Debbarma
|
()
|
13
|
Padmabil
|
TR-01-003-015-001/141 ()
|
3001003000NRG22030820221917498
|
03/08/2022
|
Ranjan Debbarma
|
3001003WL0101664
|
Ranjan Debbarma
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
12/08/2022
|
|
3902055566
|
|
Ranjan Debbarma
|
()
|
14
|
Padmabil
|
TR-01-003-015-001/141 ()
|
3001003000NRG22030820221917499
|
03/08/2022
|
Ranjan Debbarma
|
3001003WL0101664
|
Ranjan Debbarma
|
00459
|
ICIC00TSCBL
|
900
|
900
|
Processed
|
12/08/2022
|
|
3902055565
|
|
Ranjan Debbarma
|
()
|
15
|
Padmabil
|
TR-01-003-015-001/144 ()
|
3001003000NRG22030820221917500
|
03/08/2022
|
Surajit Debbarma
|
3001003WL0101664
|
Surajit Debbarma
|
00459
|
ICIC00TSCBL
|
900
|
900
|
Processed
|
12/08/2022
|
|
3902055599
|
|
Surajit Debbarma
|
()
|
16
|
Padmabil
|
TR-01-003-015-001/144 ()
|
3001003000NRG22030820221917501
|
03/08/2022
|
Surajit Debbarma
|
3001003WL0101664
|
Surajit Debbarma
|
00459
|
ICIC00TSCBL
|
900
|
900
|
Processed
|
12/08/2022
|
|
3902055600
|
|
Surajit Debbarma
|
()
|
17
|
Padmabil
|
TR-01-003-015-001/145 ()
|
3001003000NRG22030820221917502
|
03/08/2022
|
Mamata Deb
|
3001003WL0101664
|
Mamata Deb
|
00459
|
ICIC00TSCBL
|
900
|
900
|
Processed
|
12/08/2022
|
|
3902055581
|
|
Mamata Deb
|
()
|
18
|
Padmabil
|
TR-01-003-015-001/145 ()
|
3001003000NRG22030820221917503
|
03/08/2022
|
Mamata Deb
|
3001003WL0101664
|
Mamata Deb
|
00459
|
ICIC00TSCBL
|
900
|
900
|
Processed
|
12/08/2022
|
|
3902055580
|
|
Mamata Deb
|
()
|
19
|
Padmabil
|
TR-01-003-015-001/146 ()
|
3001003000NRG22030820221917505
|
03/08/2022
|
Anjana Debbarma
|
3001003WL0101664
|
Anjana Debbarma
|
00459
|
ICIC00TSCBL
|
900
|
900
|
Processed
|
12/08/2022
|
|
3902055550
|
|
Anjana Debbarma
|
()
|
20
|
Padmabil
|
TR-01-003-015-001/147 ()
|
3001003000NRG22030820221917506
|
03/08/2022
|
Dulal Chowdhury
|
3001003WL0101664
|
Dulal Chowdhury
|
00459
|
ICIC00TSCBL
|
900
|
900
|
Processed
|
12/08/2022
|
|
3902055598
|
|
Dulal Chowdhury
|
()
|
21
|
Padmabil
|
TR-01-003-015-001/147 ()
|
3001003000NRG22030820221917507
|
03/08/2022
|
Dulal Chowdhury
|
3001003WL0101664
|
Dulal Chowdhury
|
00459
|
ICIC00TSCBL
|
900
|
900
|
Processed
|
12/08/2022
|
|
3902055597
|
|
Dulal Chowdhury
|
()
|
22
|
Padmabil
|
TR-01-003-015-001/155 ()
|
3001003000NRG22030820221917514
|
03/08/2022
|
Mallika Debbarma
|
3001003WL0101664
|
Mallika Debbarma
|
00459
|
ICIC00TSCBL
|
900
|
900
|
Processed
|
12/08/2022
|
|
3902055578
|
|
Mallika Debbarma
|
()
|
23
|
Padmabil
|
TR-01-003-015-001/157 ()
|
3001003000NRG22030820221917516
|
03/08/2022
|
Dhirendra Debbarma
|
3001003WL0101664
|
Dhirendra Debbarma
|
00459
|
ICIC00TSCBL
|
724
|
724
|
Processed
|
12/08/2022
|
|
3902055526
|
|
Dhirendra Debbarma
|
()
|
24
|
Padmabil
|
TR-01-003-015-001/159 ()
|
3001003000NRG22030820221917518
|
03/08/2022
|
Dhirendra Debbarama
|
3001003WL0101664
|
Dhirendra Debbarama
|
00459
|
ICIC00TSCBL
|
900
|
900
|
Processed
|
12/08/2022
|
|
3902055535
|
|
Dhirendra Debbarama
|
()
|
25
|
Padmabil
|
TR-01-003-015-001/161 ()
|
3001003000NRG22030820221917520
|
03/08/2022
|
Bikram Debbarma
|
3001003WL0101664
|
Bikram Debbarma
|
00459
|
ICIC00TSCBL
|
900
|
900
|
Processed
|
12/08/2022
|
|
3902055579
|
|
Bikram Debbarma
|
()
|
26
|
Padmabil
|
TR-01-003-015-001/168 ()
|
3001003000NRG22030820221917523
|
03/08/2022
|
Prabesh Debbarma
|
3001003WL0101664
|
Prabesh Debbarma
|
00459
|
ICIC00TSCBL
|
900
|
900
|
Rejected
|
12/08/2022
|
|
3902055592
|
Account closed
|
|
|
27
|
Padmabil
|
TR-01-003-015-001/17 ()
|
3001003000NRG22030820221917525
|
03/08/2022
|
Nayan Tara Debbarma
|
3001003WL0101664
|
Nayan Tara Debbarma
|
00459
|
ICIC00TSCBL
|
900
|
900
|
Processed
|
12/08/2022
|
|
3902055495
|
|
Nayan Tara Debbarma
|
()
|
28
|
Padmabil
|
TR-01-003-015-001/183 ()
|
3001003000NRG22030820221917537
|
03/08/2022
|
Nirmal Debbarma
|
3001003WL0101664
|
Nirmal Debbarma
|
00459
|
ICIC00TSCBL
|
900
|
900
|
Processed
|
12/08/2022
|
|
3902055477
|
|
Nirmal Debbarma
|
()
|
29
|
Padmabil
|
TR-01-003-015-001/20 ()
|
3001003000NRG22030820221917540
|
03/08/2022
|
Radhikadebbarma
|
3001003WL0101664
|
Radhikadebbarma
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
12/08/2022
|
|
3902055549
|
|
Radhikadebbarma
|
()
|
30
|
Padmabil
|
TR-01-003-015-001/21 ()
|
3001003000NRG22030820221917541
|
03/08/2022
|
Saniyara Munda
|
3001003WL0101664
|
Saniyara Munda
|
00459
|
ICIC00TSCBL
|
900
|
900
|
Processed
|
12/08/2022
|
|
3902055538
|
|
Saniyara Munda
|
()
|
31
|
Padmabil
|
TR-01-003-015-001/23 ()
|
3001003000NRG22030820221917542
|
03/08/2022
|
Amita Debbarma
|
3001003WL0101664
|
Amita Debbarma
|
00459
|
ICIC00TSCBL
|
900
|
900
|
Processed
|
12/08/2022
|
|
3902055539
|
|
Amita Debbarma
|
()
|
32
|
Padmabil
|
TR-01-003-015-001/32 ()
|
3001003000NRG22030820221917543
|
03/08/2022
|
Usha Kanta Debbarma
|
3001003WL0101664
|
Usha Kanta Debbarma
|
00459
|
ICIC00TSCBL
|
900
|
900
|
Processed
|
12/08/2022
|
|
3902055493
|
|
Usha Kanta Debbarma
|
()
|
33
|
Padmabil
|
TR-01-003-015-001/36 ()
|
3001003000NRG22030820221917545
|
03/08/2022
|
Sanjoy Debbarma
|
3001003WL0101664
|
Sanjoy Debbarma
|
00459
|
ICIC00TSCBL
|
900
|
900
|
Processed
|
12/08/2022
|
|
3902055483
|
|
Sanjoy Debbarma
|
()
|
34
|
Padmabil
|
TR-01-003-015-001/46 ()
|
3001003000NRG22030820221917547
|
03/08/2022
|
Khalendra Debbarma
|
3001003WL0101664
|
Khalendra Debbarma
|
00459
|
ICIC00TSCBL
|
900
|
900
|
Processed
|
12/08/2022
|
|
3902055515
|
|
Khalendra Debbarma
|
()
|
35
|
Padmabil
|
TR-01-003-015-001/5 ()
|
3001003000NRG22030820221917549
|
03/08/2022
|
Sanjib Debberma
|
3001003WL0101664
|
Sanjib Debberma
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
12/08/2022
|
|
3902055560
|
|
Sanjib Debberma
|
()
|
36
|
Padmabil
|
TR-01-003-015-001/53 ()
|
3001003000NRG22030820221917553
|
03/08/2022
|
Kumendra Debbarma
|
3001003WL0101664
|
Kumendra Debbarma
|
00459
|
ICIC00TSCBL
|
900
|
900
|
Processed
|
12/08/2022
|
|
3902055536
|
|
Kumendra Debbarma
|
()
|
37
|
Padmabil
|
TR-01-003-015-001/55 ()
|
3001003000NRG22030820221917555
|
03/08/2022
|
Kumod Ranjan Debbarma
|
3001003WL0101664
|
Kumod Ranjan Debbarma
|
00459
|
ICIC00TSCBL
|
900
|
900
|
Processed
|
12/08/2022
|
|
3902055522
|
|
Kumod Ranjan Debbarma
|
()
|
38
|
Padmabil
|
TR-01-003-015-001/58 ()
|
3001003000NRG22030820221917556
|
03/08/2022
|
Jugal Kishore Debbarma
|
3001003WL0101664
|
Jugal Kishore Debbarma
|
00459
|
ICIC00TSCBL
|
724
|
724
|
Processed
|
12/08/2022
|
|
3902055618
|
|
Jugal Kishore Debbarma
|
()
|
39
|
Padmabil
|
TR-01-003-015-001/59 ()
|
3001003000NRG22030820221917558
|
03/08/2022
|
Panchamala Debbarma
|
3001003WL0101664
|
Panchamala Debbarma
|
00459
|
ICIC00TSCBL
|
900
|
900
|
Processed
|
12/08/2022
|
|
3902055523
|
|
Panchamala Debbarma
|
()
|
40
|
Padmabil
|
TR-01-003-015-001/6 ()
|
3001003000NRG22030820221917559
|
03/08/2022
|
Padhama Rani Debbarma
|
3001003WL0101664
|
Padhama Rani Debbarma
|
00459
|
ICIC00TSCBL
|
900
|
900
|
Processed
|
12/08/2022
|
|
3902055494
|
|
Padhama Rani Debbarma
|
()
|
41
|
Padmabil
|
TR-01-003-015-001/62 ()
|
3001003000NRG22030820221917561
|
03/08/2022
|
Bijay Debbarma
|
3001003WL0101664
|
Bijay Debbarma
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
12/08/2022
|
|
3902055511
|
|
Bijay Debbarma
|
()
|
42
|
Padmabil
|
TR-01-003-015-001/64 ()
|
3001003000NRG22030820221917563
|
03/08/2022
|
Joyti Rani Debbarma
|
3001003WL0101664
|
Joyti Rani Debbarma
|
00459
|
ICIC00TSCBL
|
900
|
900
|
Processed
|
12/08/2022
|
|
3902055559
|
|
Joyti Rani Debbarma
|
()
|
43
|
Padmabil
|
TR-01-003-015-001/67 ()
|
3001003000NRG22030820221917565
|
03/08/2022
|
Jalakanya Debbarma
|
3001003WL0101664
|
Jalakanya Debbarma
|
00459
|
ICIC00TSCBL
|
900
|
900
|
Processed
|
12/08/2022
|
|
3902055507
|
|
Jalakanya Debbarma
|
()
|
44
|
Padmabil
|
TR-01-003-015-001/72 ()
|
3001003000NRG22030820221917569
|
03/08/2022
|
Jogesh Debbarma
|
3001003WL0101664
|
Jogesh Debbarma
|
00459
|
ICIC00TSCBL
|
900
|
900
|
Processed
|
12/08/2022
|
|
3902055516
|
|
Jogesh Debbarma
|
()
|
45
|
Padmabil
|
TR-01-003-015-001/8 ()
|
3001003000NRG22030820221917571
|
03/08/2022
|
Aganimala Debbarma
|
3001003WL0101664
|
Aganimala Debbarma
|
00459
|
ICIC00TSCBL
|
900
|
900
|
Processed
|
12/08/2022
|
|
3902055561
|
|
Aganimala Debbarma
|
()
|
46
|
Padmabil
|
TR-01-003-015-001/85 ()
|
3001003000NRG22030820221917573
|
03/08/2022
|
Nalani Debbarma
|
3001003WL0101664
|
Nalani Debbarma
|
00459
|
ICIC00TSCBL
|
900
|
900
|
Processed
|
12/08/2022
|
|
3902055537
|
|
Nalani Debbarma
|
()
|
47
|
Padmabil
|
TR-01-003-015-001/92 ()
|
3001003000NRG22030820221917576
|
03/08/2022
|
Uttam Debbarma
|
3001003WL0101664
|
Uttam Debbarma
|
00459
|
ICIC00TSCBL
|
900
|
900
|
Processed
|
12/08/2022
|
|
3902055555
|
|
Uttam Debbarma
|
()
|
48
|
Padmabil
|
TR-01-003-015-002/107 ()
|
3001003000NRG22030820221917578
|
03/08/2022
|
Ranjit Munda
|
3001003WL0101664
|
Ranjit Munda
|
00459
|
ICIC00TSCBL
|
900
|
900
|
Processed
|
12/08/2022
|
|
3902055533
|
|
Ranjit Munda
|
()
|
49
|
Padmabil
|
TR-01-003-015-002/107 ()
|
3001003000NRG22030820221917579
|
03/08/2022
|
Ranjit Munda
|
3001003WL0101664
|
Ranjit Munda
|
00459
|
ICIC00TSCBL
|
900
|
900
|
Processed
|
12/08/2022
|
|
3902055534
|
|
Ranjit Munda
|
()
|
50
|
Padmabil
|
TR-01-003-015-002/110 ()
|
3001003000NRG22030820221917581
|
03/08/2022
|
Swapna Debbarma
|
3001003WL0101664
|
Swapna Debbarma
|
00459
|
ICIC00TSCBL
|
910
|
910
|
Processed
|
12/08/2022
|
|
3902055531
|
|
Swapna Debbarma
|
()
|
51
|
Padmabil
|
TR-01-003-015-002/114 ()
|
3001003000NRG22030820221917585
|
03/08/2022
|
Girendra Debbarma
|
3001003WL0101664
|
Girendra Debbarma
|
00459
|
ICIC00TSCBL
|
910
|
910
|
Processed
|
12/08/2022
|
|
3902055577
|
|
Girendra Debbarma
|
()
|
52
|
Padmabil
|
TR-01-003-015-002/115 ()
|
3001003000NRG22030820221917586
|
03/08/2022
|
Praloy Debbarma
|
3001003WL0101664
|
Praloy Debbarma
|
00459
|
ICIC00TSCBL
|
910
|
910
|
Processed
|
12/08/2022
|
|
3902055594
|
|
Praloy Debbarma
|
()
|
53
|
Padmabil
|
TR-01-003-015-002/117 ()
|
3001003000NRG22030820221917588
|
03/08/2022
|
Biraja Debbarma
|
3001003WL0101664
|
Biraja Debbarma
|
00459
|
ICIC00TSCBL
|
910
|
910
|
Processed
|
12/08/2022
|
|
3902055603
|
|
Biraja Debbarma
|
()
|
54
|
Padmabil
|
TR-01-003-015-002/119 ()
|
3001003000NRG22030820221917590
|
03/08/2022
|
Manjuri Debbarma
|
3001003WL0101664
|
Manjuri Debbarma
|
00459
|
ICIC00TSCBL
|
910
|
910
|
Processed
|
12/08/2022
|
|
3902055604
|
|
Manjuri Debbarma
|
()
|
55
|
Padmabil
|
TR-01-003-015-002/121 ()
|
3001003000NRG22030820221917592
|
03/08/2022
|
Sujit Debbarma
|
3001003WL0101664
|
Sujit Debbarma
|
00459
|
ICIC00TSCBL
|
910
|
910
|
Processed
|
12/08/2022
|
|
3902055587
|
|
Sujit Debbarma
|
()
|
56
|
Padmabil
|
TR-01-003-015-002/124 ()
|
3001003000NRG22030820221917593
|
03/08/2022
|
Dhruba Debbarma
|
3001003WL0101664
|
Dhruba Debbarma
|
00459
|
ICIC00TSCBL
|
910
|
910
|
Processed
|
12/08/2022
|
|
3902055605
|
|
Dhruba Debbarma
|
()
|
57
|
Padmabil
|
TR-01-003-015-002/125 ()
|
3001003000NRG22030820221917594
|
03/08/2022
|
Rajlaxmi Debbarma
|
3001003WL0101664
|
Rajlaxmi Debbarma
|
00459
|
ICIC00TSCBL
|
910
|
910
|
Processed
|
12/08/2022
|
|
3902055584
|
|
Rajlaxmi Debbarma
|
()
|
58
|
Padmabil
|
TR-01-003-015-002/126 ()
|
3001003000NRG22030820221917595
|
03/08/2022
|
Farishma Debbarma
|
3001003WL0101664
|
Farishma Debbarma
|
00459
|
ICIC00TSCBL
|
910
|
910
|
Processed
|
12/08/2022
|
|
3902055583
|
|
Farishma Debbarma
|
()
|
59
|
Padmabil
|
TR-01-003-015-002/127 ()
|
3001003000NRG22030820221917596
|
03/08/2022
|
Ajoy Munda
|
3001003WL0101664
|
Ajoy Munda
|
00459
|
ICIC00TSCBL
|
900
|
900
|
Processed
|
12/08/2022
|
|
3902055586
|
|
Ajoy Munda
|
()
|
60
|
Padmabil
|
TR-01-003-015-002/127 ()
|
3001003000NRG22030820221917597
|
03/08/2022
|
Ajoy Munda
|
3001003WL0101664
|
Ajoy Munda
|
00459
|
ICIC00TSCBL
|
900
|
900
|
Processed
|
12/08/2022
|
|
3902055585
|
|
Ajoy Munda
|
()
|
61
|
Padmabil
|
TR-01-003-015-002/128 ()
|
3001003000NRG22030820221917598
|
03/08/2022
|
Kishore Debbarma
|
3001003WL0101664
|
Kishore Debbarma
|
00459
|
ICIC00TSCBL
|
910
|
910
|
Processed
|
12/08/2022
|
|
3902055601
|
|
Kishore Debbarma
|
()
|
62
|
Padmabil
|
TR-01-003-015-002/130 ()
|
3001003000NRG22030820221917599
|
03/08/2022
|
Janmajoy Debbarma
|
3001003WL0101664
|
Janmajoy Debbarma
|
00459
|
ICIC00TSCBL
|
910
|
910
|
Processed
|
12/08/2022
|
|
3902055602
|
|
Janmajoy Debbarma
|
()
|
63
|
Padmabil
|
TR-01-003-015-002/135 ()
|
3001003000NRG22030820221917603
|
03/08/2022
|
Pralash Debbarma
|
3001003WL0101664
|
Pralash Debbarma
|
00459
|
ICIC00TSCBL
|
1432
|
1432
|
Processed
|
12/08/2022
|
|
3902055481
|
|
Pralash Debbarma
|
()
|
64
|
Padmabil
|
TR-01-003-015-002/141 ()
|
3001003000NRG22030820221917606
|
03/08/2022
|
Babul Munda
|
3001003WL0101664
|
Babul Munda
|
00459
|
ICIC00TSCBL
|
900
|
900
|
Processed
|
12/08/2022
|
|
3902055480
|
|
Babul Munda
|
()
|
65
|
Padmabil
|
TR-01-003-015-002/141 ()
|
3001003000NRG22030820221917607
|
03/08/2022
|
Babul Munda
|
3001003WL0101664
|
Babul Munda
|
00459
|
ICIC00TSCBL
|
900
|
900
|
Processed
|
12/08/2022
|
|
3902055479
|
|
Babul Munda
|
()
|
66
|
Padmabil
|
TR-01-003-015-002/146 ()
|
3001003000NRG22030820221917612
|
03/08/2022
|
Khukan Debbarma
|
3001003WL0101664
|
Khukan Debbarma
|
00459
|
ICIC00TSCBL
|
1432
|
1432
|
Processed
|
12/08/2022
|
|
3902055596
|
|
Khukan Debbarma
|
()
|
67
|
Padmabil
|
TR-01-003-015-002/16 ()
|
3001003000NRG22030820221917613
|
03/08/2022
|
Mangra Munda
|
3001003WL0101664
|
Mangra Munda
|
00459
|
ICIC00TSCBL
|
910
|
910
|
Processed
|
12/08/2022
|
|
3902055501
|
|
Mangra Munda
|
()
|
68
|
Padmabil
|
TR-01-003-015-002/22 ()
|
3001003000NRG22030820221917617
|
03/08/2022
|
Dhaibaki Debbarma
|
3001003WL0101664
|
Dhaibaki Debbarma
|
00459
|
ICIC00TSCBL
|
910
|
910
|
Processed
|
12/08/2022
|
|
3902055529
|
|
Dhaibaki Debbarma
|
()
|
69
|
Padmabil
|
TR-01-003-015-002/23 ()
|
3001003000NRG22030820221917618
|
03/08/2022
|
Bipul Debbarma
|
3001003WL0101664
|
Bipul Debbarma
|
00459
|
ICIC00TSCBL
|
910
|
910
|
Processed
|
12/08/2022
|
|
3902055548
|
|
Bipul Debbarma
|
()
|
70
|
Padmabil
|
TR-01-003-015-002/27 ()
|
3001003000NRG22030820221917619
|
03/08/2022
|
Sunil Munda
|
3001003WL0101664
|
Sunil Munda
|
00459
|
ICIC00TSCBL
|
900
|
900
|
Processed
|
12/08/2022
|
|
3902055489
|
|
Sunil Munda
|
()
|
71
|
Padmabil
|
TR-01-003-015-002/27 ()
|
3001003000NRG22030820221917620
|
03/08/2022
|
Sunil Munda
|
3001003WL0101664
|
Sunil Munda
|
00459
|
ICIC00TSCBL
|
900
|
900
|
Processed
|
12/08/2022
|
|
3902055488
|
|
Sunil Munda
|
()
|
72
|
Padmabil
|
TR-01-003-015-002/33 ()
|
3001003000NRG22030820221917623
|
03/08/2022
|
Binata Debbarma
|
3001003WL0101664
|
Binata Debbarma
|
00459
|
ICIC00TSCBL
|
910
|
910
|
Processed
|
12/08/2022
|
|
3902055532
|
|
Binata Debbarma
|
()
|
73
|
Padmabil
|
TR-01-003-015-002/40 ()
|
3001003000NRG22030820221917624
|
03/08/2022
|
Bishwa Kumar Debbarma
|
3001003WL0101664
|
Bishwa Kumar Debbarma
|
00459
|
ICIC00TSCBL
|
910
|
910
|
Processed
|
12/08/2022
|
|
3902055547
|
|
Bishwa Kumar Debbarma
|
()
|
74
|
Padmabil
|
TR-01-003-015-002/41 ()
|
3001003000NRG22030820221917625
|
03/08/2022
|
Chitta Debbarma
|
3001003WL0101664
|
Chitta Debbarma
|
00459
|
ICIC00TSCBL
|
910
|
910
|
Processed
|
12/08/2022
|
|
3902055519
|
|
Chitta Debbarma
|
()
|
75
|
Padmabil
|
TR-01-003-015-002/43 ()
|
3001003000NRG22030820221917626
|
03/08/2022
|
Droupadi Debbarma
|
3001003WL0101664
|
Droupadi Debbarma
|
00459
|
ICIC00TSCBL
|
910
|
910
|
Processed
|
12/08/2022
|
|
3902055588
|
|
Droupadi Debbarma
|
()
|
76
|
Padmabil
|
TR-01-003-015-002/51 ()
|
3001003000NRG22030820221917629
|
03/08/2022
|
Malen Munda
|
3001003WL0101664
|
Malen Munda
|
00459
|
ICIC00TSCBL
|
900
|
900
|
Processed
|
12/08/2022
|
|
3902055490
|
|
Malen Munda
|
()
|
77
|
Padmabil
|
TR-01-003-015-002/51 ()
|
3001003000NRG22030820221917630
|
03/08/2022
|
Malen Munda
|
3001003WL0101664
|
Malen Munda
|
00459
|
ICIC00TSCBL
|
900
|
900
|
Processed
|
12/08/2022
|
|
3902055510
|
|
Malen Munda
|
()
|
78
|
Padmabil
|
TR-01-003-015-002/54 ()
|
3001003000NRG22030820221917631
|
03/08/2022
|
Durjoy Munda
|
3001003WL0101664
|
Durjoy Munda
|
00459
|
ICIC00TSCBL
|
900
|
900
|
Processed
|
12/08/2022
|
|
3902055492
|
|
Durjoy Munda
|
()
|
79
|
Padmabil
|
TR-01-003-015-002/54 ()
|
3001003000NRG22030820221917632
|
03/08/2022
|
Durjoy Munda
|
3001003WL0101664
|
Durjoy Munda
|
00459
|
ICIC00TSCBL
|
900
|
900
|
Processed
|
12/08/2022
|
|
3902055491
|
|
Durjoy Munda
|
()
|
80
|
Padmabil
|
TR-01-003-015-002/6 ()
|
3001003000NRG22030820221917636
|
03/08/2022
|
Suvha Kayna Debbarma
|
3001003WL0101664
|
Suvha Kayna Debbarma
|
00459
|
ICIC00TSCBL
|
910
|
910
|
Processed
|
12/08/2022
|
|
3902055521
|
|
Suvha Kayna Debbarma
|
()
|
81
|
Padmabil
|
TR-01-003-015-002/61 ()
|
3001003000NRG22030820221917637
|
03/08/2022
|
Sani Ranjan Munda
|
3001003WL0101664
|
Sani Ranjan Munda
|
00459
|
ICIC00TSCBL
|
900
|
900
|
Processed
|
12/08/2022
|
|
3902055485
|
|
Sani Ranjan Munda
|
()
|
82
|
Padmabil
|
TR-01-003-015-002/61 ()
|
3001003000NRG22030820221917638
|
03/08/2022
|
Sani Ranjan Munda
|
3001003WL0101664
|
Sani Ranjan Munda
|
00459
|
ICIC00TSCBL
|
900
|
900
|
Processed
|
12/08/2022
|
|
3902055484
|
|
Sani Ranjan Munda
|
()
|
83
|
Padmabil
|
TR-01-003-015-002/67 ()
|
3001003000NRG22030820221917645
|
03/08/2022
|
Amit Debbarma
|
3001003WL0101664
|
Amit Debbarma
|
00459
|
ICIC00TSCBL
|
910
|
910
|
Processed
|
12/08/2022
|
|
3902055530
|
|
Amit Debbarma
|
()
|
84
|
Padmabil
|
TR-01-003-015-002/70 ()
|
3001003000NRG22030820221917648
|
03/08/2022
|
Diraj Debbarma
|
3001003WL0101664
|
Diraj Debbarma
|
00459
|
ICIC00TSCBL
|
910
|
910
|
Processed
|
12/08/2022
|
|
3902055542
|
|
Diraj Debbarma
|
()
|
85
|
Padmabil
|
TR-01-003-015-002/71 ()
|
3001003000NRG22030820221917649
|
03/08/2022
|
Kartik Munda
|
3001003WL0101664
|
Kartik Munda
|
00459
|
ICIC00TSCBL
|
900
|
900
|
Processed
|
12/08/2022
|
|
3902055497
|
|
Kartik Munda
|
()
|
86
|
Padmabil
|
TR-01-003-015-002/71 ()
|
3001003000NRG22030820221917650
|
03/08/2022
|
Kartik Munda
|
3001003WL0101664
|
Kartik Munda
|
00459
|
ICIC00TSCBL
|
900
|
900
|
Processed
|
12/08/2022
|
|
3902055496
|
|
Kartik Munda
|
()
|
87
|
Padmabil
|
TR-01-003-015-002/76 ()
|
3001003000NRG22030820221917656
|
03/08/2022
|
Dilip Debbarma
|
3001003WL0101664
|
Dilip Debbarma
|
00459
|
ICIC00TSCBL
|
910
|
910
|
Processed
|
12/08/2022
|
|
3902055509
|
|
Dilip Debbarma
|
()
|
88
|
Padmabil
|
TR-01-003-015-002/79 ()
|
3001003000NRG22030820221917659
|
03/08/2022
|
Swapan Munda
|
3001003WL0101664
|
Swapan Munda
|
00459
|
ICIC00TSCBL
|
900
|
900
|
Processed
|
12/08/2022
|
|
3902055486
|
|
Swapan Munda
|
()
|
89
|
Padmabil
|
TR-01-003-015-002/79 ()
|
3001003000NRG22030820221917660
|
03/08/2022
|
Swapan Munda
|
3001003WL0101664
|
Swapan Munda
|
00459
|
ICIC00TSCBL
|
900
|
900
|
Processed
|
12/08/2022
|
|
3902055487
|
|
Swapan Munda
|
()
|
90
|
Padmabil
|
TR-01-003-015-002/80 ()
|
3001003000NRG22030820221917662
|
03/08/2022
|
Suku Roy Munda
|
3001003WL0101664
|
Suku Roy Munda
|
00459
|
ICIC00TSCBL
|
900
|
900
|
Processed
|
12/08/2022
|
|
3902055503
|
|
Suku Roy Munda
|
()
|
91
|
Padmabil
|
TR-01-003-015-002/80 ()
|
3001003000NRG22030820221917663
|
03/08/2022
|
Suku Roy Munda
|
3001003WL0101664
|
Suku Roy Munda
|
00459
|
ICIC00TSCBL
|
900
|
900
|
Processed
|
12/08/2022
|
|
3902055502
|
|
Suku Roy Munda
|
()
|
92
|
Padmabil
|
TR-01-003-015-002/82 ()
|
3001003000NRG22030820221917665
|
03/08/2022
|
Premala Debbarma
|
3001003WL0101664
|
Premala Debbarma
|
00459
|
ICIC00TSCBL
|
910
|
910
|
Processed
|
12/08/2022
|
|
3902055558
|
|
Premala Debbarma
|
()
|
93
|
Padmabil
|
TR-01-003-015-004/14 ()
|
3001003000NRG22030820221917366
|
03/08/2022
|
Biswajit Debbarma
|
3001003WL0101664
|
Biswajit Debbarma
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
12/08/2022
|
|
3902055482
|
|
Biswajit Debbarma
|
()
|
94
|
Padmabil
|
TR-01-003-015-004/15 ()
|
3001003000NRG22030820221917367
|
03/08/2022
|
Fulpati Debbarma
|
3001003WL0101664
|
Fulpati Debbarma
|
00459
|
ICIC00TSCBL
|
900
|
900
|
Processed
|
12/08/2022
|
|
3902055589
|
|
Fulpati Debbarma
|
()
|
95
|
Padmabil
|
TR-01-003-015-004/23 ()
|
3001003000NRG22030820221917369
|
03/08/2022
|
Pradip Debbarma
|
3001003WL0101664
|
Pradip Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/08/2022
|
|
3902055504
|
|
Pradip Debbarma
|
()
|
96
|
Padmabil
|
TR-01-003-015-004/25 ()
|
3001003000NRG22030820221917370
|
03/08/2022
|
Anjana Debbarma
|
3001003WL0101664
|
Anjana Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/08/2022
|
|
3902055514
|
|
Anjana Debbarma
|
()
|
97
|
Padmabil
|
TR-01-003-015-004/4 ()
|
3001003000NRG22030820221917373
|
03/08/2022
|
Ashim Debbarama
|
3001003WL0101664
|
Ashim Debbarama
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/08/2022
|
|
3902055562
|
|
Ashim Debbarama
|
()
|
98
|
Padmabil
|
TR-01-003-015-004/48 ()
|
3001003000NRG22030820221917375
|
03/08/2022
|
Dhiraj Debbarma
|
3001003WL0101664
|
Dhiraj Debbarma
|
00459
|
ICIC00TSCBL
|
900
|
900
|
Processed
|
12/08/2022
|
|
3902055615
|
|
Dhiraj Debbarma
|
()
|
99
|
Padmabil
|
TR-01-003-015-004/72 ()
|
3001003000NRG22030820221917386
|
03/08/2022
|
Arabindu Debbarma
|
3001003WL0101664
|
Arabindu Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/08/2022
|
|
3902055569
|
|
Arabindu Debbarma
|
()
|
100
|
Padmabil
|
TR-01-003-015-004/76 ()
|
3001003000NRG22030820221917389
|
03/08/2022
|
Biswajit Debbarma
|
3001003WL0101664
|
Biswajit Debbarma
|
00459
|
ICIC00TSCBL
|
925
|
925
|
Processed
|
12/08/2022
|
|
3902055478
|
|
Biswajit Debbarma
|
()
|
101
|
Padmabil
|
TR-01-003-015-004/82 ()
|
3001003000NRG22030820221917390
|
03/08/2022
|
Ujjal Debbarma
|
3001003WL0101664
|
Ujjal Debbarma
|
00459
|
ICIC00TSCBL
|
925
|
925
|
Processed
|
12/08/2022
|
|
3902055611
|
|
Ujjal Debbarma
|
()
|
102
|
Padmabil
|
TR-01-003-015-004/83 ()
|
3001003000NRG22030820221917391
|
03/08/2022
|
Milan Debbarma
|
3001003WL0101664
|
Milan Debbarma
|
00459
|
ICIC00TSCBL
|
925
|
925
|
Processed
|
12/08/2022
|
|
3902055610
|
|
Milan Debbarma
|
()
|
103
|
Padmabil
|
TR-01-003-015-004/85 ()
|
3001003000NRG22030820221917392
|
03/08/2022
|
Amarjit Debbarma
|
3001003WL0101664
|
Amarjit Debbarma
|
00459
|
ICIC00TSCBL
|
925
|
925
|
Processed
|
12/08/2022
|
|
3902055608
|
|
Amarjit Debbarma
|
()
|
104
|
Padmabil
|
TR-01-003-015-004/86 ()
|
3001003000NRG22030820221917393
|
03/08/2022
|
Paribesh Debbarma
|
3001003WL0101664
|
Paribesh Debbarma
|
00459
|
ICIC00TSCBL
|
925
|
925
|
Processed
|
12/08/2022
|
|
3902055606
|
|
Paribesh Debbarma
|
()
|
105
|
Padmabil
|
TR-01-003-015-004/88 ()
|
3001003000NRG22030820221917394
|
03/08/2022
|
Amrit Debbarma
|
3001003WL0101664
|
Amrit Debbarma
|
00459
|
ICIC00TSCBL
|
925
|
925
|
Processed
|
12/08/2022
|
|
3902055609
|
|
Amrit Debbarma
|
()
|
106
|
Padmabil
|
TR-01-003-015-004/90 ()
|
3001003000NRG22030820221917395
|
03/08/2022
|
Pranab Debbarma
|
3001003WL0101664
|
Pranab Debbarma
|
00459
|
ICIC00TSCBL
|
915
|
915
|
Processed
|
12/08/2022
|
|
3902055607
|
|
Pranab Debbarma
|
()
|
107
|
Padmabil
|
TR-01-003-015-005/104 ()
|
3001003000NRG22030820221917402
|
03/08/2022
|
Suklala Jhara
|
3001003WL0101664
|
Suklala Jhara
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/08/2022
|
|
3902055552
|
|
Suklala Jhara
|
()
|
108
|
Padmabil
|
TR-01-003-015-005/107 ()
|
3001003000NRG22030820221917403
|
03/08/2022
|
Ram Jhara
|
3001003WL0101664
|
Ram Jhara
|
00459
|
ICIC00TSCBL
|
900
|
900
|
Processed
|
12/08/2022
|
|
3902055525
|
|
Ram Jhara
|
()
|
109
|
Padmabil
|
TR-01-003-015-005/117 ()
|
3001003000NRG22030820221917406
|
03/08/2022
|
Jeshmita Debbarma
|
3001003WL0101664
|
Jeshmita Debbarma
|
00459
|
ICIC00TSCBL
|
724
|
724
|
Processed
|
12/08/2022
|
|
3902055591
|
|
Jeshmita Debbarma
|
()
|
110
|
Padmabil
|
TR-01-003-015-005/117 ()
|
3001003000NRG22030820221917407
|
03/08/2022
|
Jeshmita Debbarma
|
3001003WL0101664
|
Jeshmita Debbarma
|
00459
|
ICIC00TSCBL
|
181
|
181
|
Processed
|
12/08/2022
|
|
3902055590
|
|
Jeshmita Debbarma
|
()
|
111
|
Padmabil
|
TR-01-003-015-005/119 ()
|
3001003000NRG22030820221917408
|
03/08/2022
|
Bijoy Debbarma
|
3001003WL0101664
|
Bijoy Debbarma
|
00459
|
ICIC00TSCBL
|
900
|
900
|
Processed
|
12/08/2022
|
|
3902055527
|
|
Bijoy Debbarma
|
()
|
112
|
Padmabil
|
TR-01-003-015-005/121 ()
|
3001003000NRG22030820221917409
|
03/08/2022
|
Saruja Debbarma
|
3001003WL0101664
|
Saruja Debbarma
|
00459
|
ICIC00TSCBL
|
900
|
900
|
Processed
|
12/08/2022
|
|
3902055575
|
|
Saruja Debbarma
|
()
|
113
|
Padmabil
|
TR-01-003-015-005/126 ()
|
3001003000NRG22030820221917411
|
03/08/2022
|
Dimpal Debbarma
|
3001003WL0101664
|
Dimpal Debbarma
|
00459
|
ICIC00TSCBL
|
1432
|
1432
|
Processed
|
12/08/2022
|
|
3902055574
|
|
Dimpal Debbarma
|
()
|
114
|
Padmabil
|
TR-01-003-015-005/134 ()
|
3001003000NRG22030820221917414
|
03/08/2022
|
Samir Debbarma
|
3001003WL0101664
|
Samir Debbarma
|
00459
|
ICIC00TSCBL
|
900
|
900
|
Processed
|
12/08/2022
|
|
3902055544
|
|
Samir Debbarma
|
()
|
115
|
Padmabil
|
TR-01-003-015-005/136 ()
|
3001003000NRG22030820221917415
|
03/08/2022
|
Surapati Jhara
|
3001003WL0101664
|
Surapati Jhara
|
00459
|
ICIC00TSCBL
|
2756
|
2756
|
Processed
|
12/08/2022
|
|
3902055573
|
|
Surapati Jhara
|
()
|
116
|
Padmabil
|
TR-01-003-015-005/14 ()
|
3001003000NRG22030820221917417
|
03/08/2022
|
Takhirai Debbarma
|
3001003WL0101664
|
Takhirai Debbarma
|
00459
|
ICIC00TSCBL
|
537
|
537
|
Processed
|
12/08/2022
|
|
3902055543
|
|
Takhirai Debbarma
|
()
|
117
|
Padmabil
|
TR-01-003-015-005/140 ()
|
3001003000NRG22030820221917419
|
03/08/2022
|
Anima Debbarma
|
3001003WL0101664
|
Anima Debbarma
|
00459
|
ICIC00TSCBL
|
1432
|
1432
|
Processed
|
12/08/2022
|
|
3902055576
|
|
Anima Debbarma
|
()
|
118
|
Padmabil
|
TR-01-003-015-005/140 ()
|
3001003000NRG22030820221917418
|
03/08/2022
|
sentuDebbarama
|
3001003WL0101664
|
sentuDebbarama
|
00459
|
ICIC00TSCBL
|
1432
|
1432
|
Processed
|
12/08/2022
|
|
3902055528
|
|
sentuDebbarama
|
()
|
119
|
Padmabil
|
TR-01-003-015-005/149 ()
|
3001003000NRG22030820221917421
|
03/08/2022
|
Mallika Debbarma
|
3001003WL0101664
|
Mallika Debbarma
|
00459
|
ICIC00TSCBL
|
900
|
900
|
Processed
|
12/08/2022
|
|
3902055614
|
|
Mallika Debbarma
|
()
|
120
|
Padmabil
|
TR-01-003-015-005/152 ()
|
3001003000NRG22030820221917422
|
03/08/2022
|
Arun Ku. Debbarma
|
3001003WL0101664
|
Arun Ku. Debbarma
|
00459
|
ICIC00TSCBL
|
537
|
537
|
Processed
|
12/08/2022
|
|
3902055593
|
|
Arun Ku. Debbarma
|
()
|
121
|
Padmabil
|
TR-01-003-015-005/159 ()
|
3001003000NRG22030820221917424
|
03/08/2022
|
Arati Debbarma
|
3001003WL0101664
|
Arati Debbarma
|
00459
|
ICIC00TSCBL
|
900
|
900
|
Processed
|
12/08/2022
|
|
3902055612
|
|
Arati Debbarma
|
()
|
122
|
Padmabil
|
TR-01-003-015-005/160 ()
|
3001003000NRG22030820221917425
|
03/08/2022
|
Sunakanta Debbarma
|
3001003WL0101664
|
Sunakanta Debbarma
|
00459
|
ICIC00TSCBL
|
900
|
900
|
Processed
|
12/08/2022
|
|
3902055617
|
|
Sunakanta Debbarma
|
()
|
123
|
Padmabil
|
TR-01-003-015-005/162 ()
|
3001003000NRG22030820221917426
|
03/08/2022
|
Utpal Debbarma
|
3001003WL0101664
|
Utpal Debbarma
|
00459
|
ICIC00TSCBL
|
1432
|
1432
|
Processed
|
12/08/2022
|
|
3902055613
|
|
Utpal Debbarma
|
()
|
124
|
Padmabil
|
TR-01-003-015-005/163 ()
|
3001003000NRG22030820221917427
|
03/08/2022
|
Himadri Debbarma
|
3001003WL0101664
|
Himadri Debbarma
|
00459
|
ICIC00TSCBL
|
900
|
900
|
Processed
|
12/08/2022
|
|
3902055582
|
|
Himadri Debbarma
|
()
|
125
|
Padmabil
|
TR-01-003-015-005/22 ()
|
3001003000NRG22030820221917438
|
03/08/2022
|
Janku Debbarma
|
3001003WL0101664
|
Janku Debbarma
|
00459
|
ICIC00TSCBL
|
900
|
900
|
Processed
|
12/08/2022
|
|
3902055553
|
|
Janku Debbarma
|
()
|
126
|
Padmabil
|
TR-01-003-015-005/23 ()
|
3001003000NRG22030820221917439
|
03/08/2022
|
Ajit Debbarma
|
3001003WL0101664
|
Ajit Debbarma
|
00459
|
ICIC00TSCBL
|
900
|
900
|
Processed
|
12/08/2022
|
|
3902055500
|
|
Ajit Debbarma
|
()
|
127
|
Padmabil
|
TR-01-003-015-005/24 ()
|
3001003000NRG22030820221917440
|
03/08/2022
|
Sunil Debbarma
|
3001003WL0101664
|
Sunil Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/08/2022
|
|
3902055551
|
|
Sunil Debbarma
|
()
|
128
|
Padmabil
|
TR-01-003-015-005/30 ()
|
3001003000NRG22030820221917441
|
03/08/2022
|
Suchitra Debbarma
|
3001003WL0101664
|
Suchitra Debbarma
|
00459
|
ICIC00TSCBL
|
900
|
900
|
Processed
|
12/08/2022
|
|
3902055595
|
|
Suchitra Debbarma
|
()
|
129
|
Padmabil
|
TR-01-003-015-005/33 ()
|
3001003000NRG22030820221917442
|
03/08/2022
|
Amrita Debbarma
|
3001003WL0101664
|
Amrita Debbarma
|
00459
|
ICIC00TSCBL
|
1432
|
1432
|
Processed
|
12/08/2022
|
|
3902055499
|
|
Amrita Debbarma
|
()
|
130
|
Padmabil
|
TR-01-003-015-005/34 ()
|
3001003000NRG22030820221917443
|
03/08/2022
|
Kalendra Debbarma
|
3001003WL0101664
|
Kalendra Debbarma
|
00459
|
ICIC00TSCBL
|
1432
|
1432
|
Processed
|
12/08/2022
|
|
3902055517
|
|
Kalendra Debbarma
|
()
|
131
|
Padmabil
|
TR-01-003-015-005/44 ()
|
3001003000NRG22030820221917446
|
03/08/2022
|
Sima Debbarma
|
3001003WL0101664
|
Sima Debbarma
|
00459
|
ICIC00TSCBL
|
900
|
900
|
Processed
|
12/08/2022
|
|
3902055616
|
|
Sima Debbarma
|
()
|
132
|
Padmabil
|
TR-01-003-015-005/45 ()
|
3001003000NRG22030820221917447
|
03/08/2022
|
Kiran Mala Debbarma
|
3001003WL0101664
|
Kiran Mala Debbarma
|
00459
|
ICIC00TSCBL
|
1432
|
1432
|
Processed
|
12/08/2022
|
|
3902055520
|
|
Kiran Mala Debbarma
|
()
|
133
|
Padmabil
|
TR-01-003-015-005/49 ()
|
3001003000NRG22030820221917448
|
03/08/2022
|
Usha ranjan Debbarma
|
3001003WL0101664
|
Usha ranjan Debbarma
|
00459
|
ICIC00TSCBL
|
2756
|
2756
|
Processed
|
12/08/2022
|
|
3902055541
|
|
Usha ranjan Debbarma
|
()
|
134
|
Padmabil
|
TR-01-003-015-005/52 ()
|
3001003000NRG22030820221917450
|
03/08/2022
|
Jogendra Debbarma
|
3001003WL0101664
|
Jogendra Debbarma
|
00459
|
ICIC00TSCBL
|
1432
|
1432
|
Processed
|
12/08/2022
|
|
3902055508
|
|
Jogendra Debbarma
|
()
|
135
|
Padmabil
|
TR-01-003-015-005/55 ()
|
3001003000NRG22030820221917451
|
03/08/2022
|
Usha Ranjan Debbarma
|
3001003WL0101664
|
Usha Ranjan Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/08/2022
|
|
3902055518
|
|
Usha Ranjan Debbarma
|
()
|
136
|
Padmabil
|
TR-01-003-015-005/57 ()
|
3001003000NRG22030820221917453
|
03/08/2022
|
Prabhat Ranjan Debbarma
|
3001003WL0101664
|
Prabhat Ranjan Debbarma
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
12/08/2022
|
|
3902055506
|
|
Prabhat Ranjan Debbarma
|
()
|
137
|
Padmabil
|
TR-01-003-015-005/72 ()
|
3001003000NRG22030820221917456
|
03/08/2022
|
Chitta Ranjan Debbarma
|
3001003WL0101664
|
Chitta Ranjan Debbarma
|
00459
|
ICIC00TSCBL
|
1432
|
1432
|
Processed
|
12/08/2022
|
|
3902055540
|
|
Chitta Ranjan Debbarma
|
()
|
138
|
Padmabil
|
TR-01-003-015-005/75 ()
|
3001003000NRG22030820221917458
|
03/08/2022
|
Birendra Debbarma
|
3001003WL0101664
|
Birendra Debbarma
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
12/08/2022
|
|
3902055524
|
|
Birendra Debbarma
|
()
|
139
|
Padmabil
|
TR-01-003-015-005/79 ()
|
3001003000NRG22030820221917460
|
03/08/2022
|
Nairungpati Debbarma
|
3001003WL0101664
|
Nairungpati Debbarma
|
00459
|
ICIC00TSCBL
|
900
|
900
|
Processed
|
12/08/2022
|
|
3902055512
|
|
Nairungpati Debbarma
|
()
|
140
|
Padmabil
|
TR-01-003-015-005/81 ()
|
3001003000NRG22030820221917461
|
03/08/2022
|
Rajaram Jhara
|
3001003WL0101664
|
Rajaram Jhara
|
00459
|
ICIC00TSCBL
|
900
|
900
|
Processed
|
12/08/2022
|
|
3902055498
|
|
Rajaram Jhara
|
()
|
141
|
Padmabil
|
TR-01-003-015-005/9 ()
|
3001003000NRG22030820221917463
|
03/08/2022
|
Chandra Mala Debba
|
3001003WL0101664
|
Chandra Mala Debba
|
00459
|
ICIC00TSCBL
|
900
|
900
|
Processed
|
12/08/2022
|
|
3902055505
|
|
Chandra Mala Debba
|
()
|
142
|
Padmabil
|
TR-01-003-015-005/96 ()
|
3001003000NRG22030820221917464
|
03/08/2022
|
Sauni Jhara
|
3001003WL0101664
|
Sauni Jhara
|
00459
|
ICIC00TSCBL
|
900
|
900
|
Processed
|
12/08/2022
|
|
3902055554
|
|
Sauni Jhara
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161982
|
161982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161982
|
161982
|
|
|
|
|
|
|
|