|
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
|
CHAIDUAR
|
AS-09-007-001-002/1546
()
|
0409007000NRG24120620230126102
|
12/06/2023
|
INDU DEVI
|
0409007WL011789
|
INDU DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040325
|
|
INDU DEVI
|
()
|
|
2
|
CHAIDUAR
|
AS-09-007-001-002/1606
()
|
0409007000NRG24120620230126106
|
12/06/2023
|
Smt Boni Kumar
|
0409007WL011789
|
Smt Boni Kumar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040326
|
|
Smt Boni Kumar
|
()
|
|
3
|
CHAIDUAR
|
AS-09-007-003-008/114
()
|
0409007000NRG24120620230127791
|
12/06/2023
|
Pabitra Newar
|
0409007WL011958
|
Pabitra Newar
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2563040322
|
|
Pabitra Newar
|
()
|
|
4
|
CHAIDUAR
|
AS-09-007-003-008/1506
()
|
0409007000NRG24120620230127792
|
12/06/2023
|
Sri Kharga Bahadur Pradhan
|
0409007WL011958
|
Sri Kharga Bahadur Pradhan
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2563040253
|
|
Sri Kharga Bahadur Pradhan
|
()
|
|
5
|
CHAIDUAR
|
AS-09-007-003-008/84
()
|
0409007000NRG24120620230127797
|
12/06/2023
|
Sri Kajiman Pradhan
|
0409007WL011958
|
Sri Kajiman Pradhan
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2563040255
|
|
Sri Kajiman Pradhan
|
()
|
|
6
|
CHAIDUAR
|
AS-09-007-009-006/5
()
|
0409007000NRG24120620230126541
|
12/06/2023
|
Sri Indreswar Hazarika
|
0409007WL011852
|
Sri Indreswar Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040254
|
|
Sri Indreswar Hazarika
|
()
|
|
7
|
CHAIDUAR
|
AS-09-007-009-006/63
()
|
0409007000NRG24120620230126552
|
12/06/2023
|
SUMITRA DAS
|
0409007WL011852
|
SUMITRA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040321
|
|
SUMITRA DAS
|
()
|
|
8
|
CHAIDUAR
|
AS-09-007-009-007/379
()
|
0409007000NRG24120620230126086
|
12/06/2023
|
Puja Das
|
0409007WL011788
|
Puja Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040317
|
|
Puja Das
|
()
|
|
9
|
CHAIDUAR
|
AS-09-007-009-010/144
()
|
0409007000NRG24120620230126575
|
12/06/2023
|
Aiti Das
|
0409007WL011853
|
Aiti Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2563040324
|
|
Aiti Das
|
()
|
|
10
|
CHAIDUAR
|
AS-09-007-009-010/62
()
|
0409007000NRG24120620230126586
|
12/06/2023
|
Niru Das
|
0409007WL011853
|
Niru Das
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2563040320
|
|
Niru Das
|
()
|
|
11
|
CHAIDUAR
|
AS-09-007-009-011/1
()
|
0409007000NRG24120620230126587
|
12/06/2023
|
Beratha Priya
|
0409007WL011853
|
Beratha Priya
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2563040323
|
|
Beratha Priya
|
()
|
|
12
|
CHAIDUAR
|
AS-09-007-009-011/20
()
|
0409007000NRG24120620230126592
|
12/06/2023
|
Smt. Minu Topno
|
0409007WL011853
|
Smt. Minu Topno
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2563040313
|
|
Smt. Minu Topno
|
()
|
|
13
|
CHAIDUAR
|
AS-09-007-009-011/71
()
|
0409007000NRG24120620230126618
|
12/06/2023
|
Sri Abiram Bhadra
|
0409007WL011853
|
Sri Abiram Bhadra
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2563040318
|
|
Sri Abiram Bhadra
|
()
|
|
14
|
CHAIDUAR
|
AS-09-007-009-011/9
()
|
0409007000NRG24120620230126621
|
12/06/2023
|
Sri Jesai Lagun
|
0409007WL011853
|
Sri Jesai Lagun
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2563040256
|
|
Sri Jesai Lagun
|
()
|
|
15
|
CHAIDUAR
|
AS-09-007-013-011/24
()
|
0409007000NRG24120620230126810
|
12/06/2023
|
JUCHBINA MUNDA
|
0409007WL011881
|
JUCHBINA MUNDA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
15/06/2023
|
|
2563040252
|
|
JUCHBINA MUNDA
|
()
|
|
16
|
CHAIDUAR
|
AS-09-007-013-011/65
()
|
0409007000NRG24120620230126981
|
12/06/2023
|
KARABI DAS
|
0409007WL011901
|
KARABI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040327
|
|
KARABI DAS
|
()
|
|
17
|
CHAIDUAR
|
AS-09-007-013-011/65
()
|
0409007000NRG24120620230126980
|
12/06/2023
|
SABITA DAS
|
0409007WL011901
|
SABITA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040328
|
|
SABITA DAS
|
()
|
|
18
|
CHAIDUAR
|
AS-09-007-013-013/78
()
|
0409007000NRG24120620230127001
|
12/06/2023
|
BUDHANI KOYA
|
0409007WL011901
|
BUDHANI KOYA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040319
|
|
BUDHANI KOYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28084
|
28084
|
|
|
|
|
|
|
|
|
19
|
CHAIDUAR
|
AS-09-007-009-001/37
()
|
0409007000NRG24120620230126062
|
12/06/2023
|
SRI DILLIRAM PRADHAN
|
0409007WL011788
|
SRI DILLIRAM PRADHAN
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040399
|
|
SRI DILLIRAM PRADHAN
|
()
|
|
20
|
CHAIDUAR
|
AS-09-007-009-006/59
()
|
0409007000NRG24120620230126549
|
12/06/2023
|
Smt. Riju Hazarika
|
0409007WL011852
|
Smt. Riju Hazarika
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040404
|
|
Smt. Riju Hazarika
|
()
|
|
21
|
CHAIDUAR
|
AS-09-007-009-006/59
()
|
0409007000NRG24120620230126548
|
12/06/2023
|
SRI DIMBA HAZARIKA
|
0409007WL011852
|
SRI DIMBA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040406
|
|
SRI DIMBA HAZARIKA
|
()
|
|
22
|
CHAIDUAR
|
AS-09-007-009-010/199
()
|
0409007000NRG24120620230126579
|
12/06/2023
|
Sri Torakanta Das
|
0409007WL011853
|
Sri Torakanta Das
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2563040405
|
|
Sri Torakanta Das
|
()
|
|
23
|
CHAIDUAR
|
AS-09-007-009-011/15
()
|
0409007000NRG24120620230126590
|
12/06/2023
|
Sri Chandreswar Basumatary
|
0409007WL011853
|
Sri Chandreswar Basumatary
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2563040401
|
|
Sri Chandreswar Basumatary
|
()
|
|
24
|
CHAIDUAR
|
AS-09-007-009-011/44
()
|
0409007000NRG24120620230126604
|
12/06/2023
|
Sri Xavier Piya
|
0409007WL011853
|
Sri Xavier Piya
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2563040402
|
|
Sri Xavier Piya
|
()
|
|
25
|
CHAIDUAR
|
AS-09-007-009-011/60
()
|
0409007000NRG24120620230126612
|
12/06/2023
|
Sri Nayaran Austi
|
0409007WL011853
|
Sri Nayaran Austi
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2563040403
|
|
Sri Nayaran Austi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9044
|
9044
|
|
|
|
|
|
|
|
|
26
|
CHAIDUAR
|
AS-09-007-009-012/61
()
|
0409007000NRG24120620230126090
|
12/06/2023
|
Bonjit Borah
|
0409007WL011788
|
Bonjit Borah
|
00152
|
HDFC0001963
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040272
|
|
Bonjit Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
27
|
CHAIDUAR
|
AS-09-007-013-004/164
()
|
0409007000NRG24120620230126807
|
12/06/2023
|
ANJOLI BHUMIJ
|
0409007WL011881
|
ANJOLI BHUMIJ
|
00176
|
IDIB000R537
|
952
|
952
|
Processed
|
15/06/2023
|
|
2563040273
|
|
ANJOLI BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
28
|
CHAIDUAR
|
AS-09-007-001-002/1546
()
|
0409007000NRG24120620230126103
|
12/06/2023
|
ANIL KUMAR SHAH
|
0409007WL011789
|
ANIL KUMAR SHAH
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040269
|
|
ANIL KUMAR SHAH
|
()
|
|
29
|
CHAIDUAR
|
AS-09-007-001-002/1546
()
|
0409007000NRG24120620230126101
|
12/06/2023
|
MANOJ KUMAR SHAH
|
0409007WL011789
|
MANOJ KUMAR SHAH
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040274
|
|
MANOJ KUMAR SHAH
|
()
|
|
30
|
CHAIDUAR
|
AS-09-007-001-002/1546
()
|
0409007000NRG24120620230126104
|
12/06/2023
|
RITOO DEVI
|
0409007WL011789
|
RITOO DEVI
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040298
|
|
RITOO DEVI
|
()
|
|
31
|
CHAIDUAR
|
AS-09-007-001-002/1606
()
|
0409007000NRG24120620230126107
|
12/06/2023
|
Smt Sanjana Kumar
|
0409007WL011789
|
Smt Sanjana Kumar
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040297
|
|
Smt Sanjana Kumar
|
()
|
|
32
|
CHAIDUAR
|
AS-09-007-001-002/1606
()
|
0409007000NRG24120620230126105
|
12/06/2023
|
Sri Ramesh Kumar
|
0409007WL011789
|
Sri Ramesh Kumar
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040283
|
|
Sri Ramesh Kumar
|
()
|
|
33
|
CHAIDUAR
|
AS-09-007-001-002/348
()
|
0409007000NRG24120620230126117
|
12/06/2023
|
Durgamaya Pradhan
|
0409007WL011789
|
Durgamaya Pradhan
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040294
|
|
Durgamaya Pradhan
|
()
|
|
34
|
CHAIDUAR
|
AS-09-007-001-002/348
()
|
0409007000NRG24120620230126115
|
12/06/2023
|
Sri Rohit Pradhan
|
0409007WL011789
|
Sri Rohit Pradhan
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040284
|
|
Sri Rohit Pradhan
|
()
|
|
35
|
CHAIDUAR
|
AS-09-007-001-002/352
()
|
0409007000NRG24120620230126119
|
12/06/2023
|
SAMED SHEKH
|
0409007WL011789
|
SAMED SHEKH
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040265
|
|
SAMED SHEKH
|
()
|
|
36
|
CHAIDUAR
|
AS-09-007-001-002/588
()
|
0409007000NRG24120620230126125
|
12/06/2023
|
Sri Semson Bibhar
|
0409007WL011789
|
Sri Semson Bibhar
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040280
|
|
Sri Semson Bibhar
|
()
|
|
37
|
CHAIDUAR
|
AS-09-007-001-002/588
()
|
0409007000NRG24120620230126126
|
12/06/2023
|
Sri Suleman Bibhar
|
0409007WL011789
|
Sri Suleman Bibhar
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040290
|
|
Sri Suleman Bibhar
|
()
|
|
38
|
CHAIDUAR
|
AS-09-007-001-002/984
()
|
0409007000NRG24120620230126131
|
12/06/2023
|
Mampi Saikia
|
0409007WL011789
|
Mampi Saikia
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040281
|
|
Mampi Saikia
|
()
|
|
39
|
CHAIDUAR
|
AS-09-007-001-010/1510
()
|
0409007000NRG24120620230126137
|
12/06/2023
|
ANJALI BAGH
|
0409007WL011789
|
ANJALI BAGH
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040286
|
|
ANJALI BAGH
|
()
|
|
40
|
CHAIDUAR
|
AS-09-007-001-010/156
()
|
0409007000NRG24120620230126138
|
12/06/2023
|
Sri Bolen Bagh
|
0409007WL011789
|
Sri Bolen Bagh
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040268
|
|
Sri Bolen Bagh
|
()
|
|
41
|
CHAIDUAR
|
AS-09-007-001-010/1674
()
|
0409007000NRG24120620230126146
|
12/06/2023
|
Ashik Horizon
|
0409007WL011789
|
Ashik Horizon
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040301
|
|
Ashik Horizon
|
()
|
|
42
|
CHAIDUAR
|
AS-09-007-001-010/184
()
|
0409007000NRG24120620230126150
|
12/06/2023
|
Smt. Bhagawati Bagh
|
0409007WL011789
|
Smt. Bhagawati Bagh
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040277
|
|
Smt. Bhagawati Bagh
|
()
|
|
43
|
CHAIDUAR
|
AS-09-007-001-010/194
()
|
0409007000NRG24120620230126154
|
12/06/2023
|
Smt. Rahil Bhengra
|
0409007WL011789
|
Smt. Rahil Bhengra
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040270
|
|
Smt. Rahil Bhengra
|
()
|
|
44
|
CHAIDUAR
|
AS-09-007-001-010/808
()
|
0409007000NRG24120620230126157
|
12/06/2023
|
Ahilya Bagh
|
0409007WL011789
|
Ahilya Bagh
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040292
|
|
Ahilya Bagh
|
()
|
|
45
|
CHAIDUAR
|
AS-09-007-001-011/10
()
|
0409007000NRG24120620230126162
|
12/06/2023
|
Amina Biver
|
0409007WL011789
|
Amina Biver
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040263
|
|
Amina Biver
|
()
|
|
46
|
CHAIDUAR
|
AS-09-007-001-011/14
()
|
0409007000NRG24120620230126165
|
12/06/2023
|
Smt. Panchami Tanti
|
0409007WL011789
|
Smt. Panchami Tanti
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040271
|
|
Smt. Panchami Tanti
|
()
|
|
47
|
CHAIDUAR
|
AS-09-007-001-011/1516
()
|
0409007000NRG24120620230126168
|
12/06/2023
|
MRS.ABANI PERA
|
0409007WL011789
|
MRS.ABANI PERA
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040267
|
|
MRS.ABANI PERA
|
()
|
|
48
|
CHAIDUAR
|
AS-09-007-001-011/171
()
|
0409007000NRG24120620230126170
|
12/06/2023
|
Sri Pradip Nag
|
0409007WL011789
|
Sri Pradip Nag
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040291
|
|
Sri Pradip Nag
|
()
|
|
49
|
CHAIDUAR
|
AS-09-007-001-011/245
()
|
0409007000NRG24120620230126174
|
12/06/2023
|
Jachamin Kumar
|
0409007WL011789
|
Jachamin Kumar
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040295
|
|
Jachamin Kumar
|
()
|
|
50
|
CHAIDUAR
|
AS-09-007-001-011/245
()
|
0409007000NRG24120620230126173
|
12/06/2023
|
Sri Ajay Kumar
|
0409007WL011789
|
Sri Ajay Kumar
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040278
|
|
Sri Ajay Kumar
|
()
|
|
51
|
CHAIDUAR
|
AS-09-007-001-011/527
()
|
0409007000NRG24120620230126176
|
12/06/2023
|
Mr.Gagesh Bagh
|
0409007WL011789
|
Mr.Gagesh Bagh
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040262
|
|
Mr.Gagesh Bagh
|
()
|
|
52
|
CHAIDUAR
|
AS-09-007-001-012/1399
()
|
0409007000NRG24120620230126180
|
12/06/2023
|
KUDRAT ALI
|
0409007WL011789
|
KUDRAT ALI
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040276
|
|
KUDRAT ALI
|
()
|
|
53
|
CHAIDUAR
|
AS-09-007-001-012/1670
()
|
0409007000NRG24120620230126187
|
12/06/2023
|
RENUBALA SARKAR
|
0409007WL011789
|
RENUBALA SARKAR
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040275
|
|
RENUBALA SARKAR
|
()
|
|
54
|
CHAIDUAR
|
AS-09-007-001-013/1651
()
|
0409007000NRG24120620230126190
|
12/06/2023
|
Nivash Patnayak
|
0409007WL011789
|
Nivash Patnayak
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040288
|
|
Nivash Patnayak
|
()
|
|
55
|
CHAIDUAR
|
AS-09-007-009-001/100
()
|
0409007000NRG24120620230126038
|
12/06/2023
|
Sri Badal Munda
|
0409007WL011788
|
Sri Badal Munda
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040264
|
|
Sri Badal Munda
|
()
|
|
56
|
CHAIDUAR
|
AS-09-007-009-001/101
()
|
0409007000NRG24120620230126039
|
12/06/2023
|
Sri Kariya Munda
|
0409007WL011788
|
Sri Kariya Munda
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040266
|
|
Sri Kariya Munda
|
()
|
|
57
|
CHAIDUAR
|
AS-09-007-009-001/137
()
|
0409007000NRG24120620230126047
|
12/06/2023
|
Bhobani Pradhan
|
0409007WL011788
|
Bhobani Pradhan
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040300
|
|
Bhobani Pradhan
|
()
|
|
58
|
CHAIDUAR
|
AS-09-007-009-001/162
()
|
0409007000NRG24120620230126051
|
12/06/2023
|
Bamuni Bodo
|
0409007WL011788
|
Bamuni Bodo
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040287
|
|
Bamuni Bodo
|
()
|
|
59
|
CHAIDUAR
|
AS-09-007-009-001/162
()
|
0409007000NRG24120620230126052
|
12/06/2023
|
Robin Boro
|
0409007WL011788
|
Robin Boro
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040289
|
|
Robin Boro
|
()
|
|
60
|
CHAIDUAR
|
AS-09-007-009-001/381
()
|
0409007000NRG24120620230126063
|
12/06/2023
|
Dig Bahadur Pradhan
|
0409007WL011788
|
Dig Bahadur Pradhan
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040302
|
|
Dig Bahadur Pradhan
|
()
|
|
61
|
CHAIDUAR
|
AS-09-007-009-001/4
()
|
0409007000NRG24120620230126065
|
12/06/2023
|
Jamini Narzary
|
0409007WL011788
|
Jamini Narzary
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040296
|
|
Jamini Narzary
|
()
|
|
62
|
CHAIDUAR
|
AS-09-007-009-001/411
()
|
0409007000NRG24120620230126066
|
12/06/2023
|
Pata Munda
|
0409007WL011788
|
Pata Munda
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040304
|
|
Pata Munda
|
()
|
|
63
|
CHAIDUAR
|
AS-09-007-009-001/5
()
|
0409007000NRG24120620230126067
|
12/06/2023
|
SRI SOMA MUNDA
|
0409007WL011788
|
SRI SOMA MUNDA
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040293
|
|
SRI SOMA MUNDA
|
()
|
|
64
|
CHAIDUAR
|
AS-09-007-009-001/58
()
|
0409007000NRG24120620230126071
|
12/06/2023
|
Puspa ganju Bhumij
|
0409007WL011788
|
Puspa ganju Bhumij
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040303
|
|
Puspa ganju Bhumij
|
()
|
|
65
|
CHAIDUAR
|
AS-09-007-009-001/7
()
|
0409007000NRG24120620230126072
|
12/06/2023
|
Sri Mangal Bhumij
|
0409007WL011788
|
Sri Mangal Bhumij
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040279
|
|
Sri Mangal Bhumij
|
()
|
|
66
|
CHAIDUAR
|
AS-09-007-009-001/9
()
|
0409007000NRG24120620230126081
|
12/06/2023
|
Smt. Mirina Penguwa
|
0409007WL011788
|
Smt. Mirina Penguwa
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040282
|
|
Smt. Mirina Penguwa
|
()
|
|
67
|
CHAIDUAR
|
AS-09-007-009-007/88
()
|
0409007000NRG24120620230126087
|
12/06/2023
|
Sri Upen Das
|
0409007WL011788
|
Sri Upen Das
|
00176
|
IDIB000T544
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040285
|
|
Sri Upen Das
|
()
|
|
68
|
CHAIDUAR
|
AS-09-007-009-010/241
()
|
0409007000NRG24120620230126581
|
12/06/2023
|
Anjali Das
|
0409007WL011853
|
Anjali Das
|
00176
|
IDIB000T544
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2563040299
|
|
Anjali Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58310
|
58310
|
|
|
|
|
|
|
|
|
69
|
CHAIDUAR
|
AS-09-007-013-002/127
()
|
0409007000NRG24120620230126776
|
12/06/2023
|
PHULMONI KANDULANA
|
0409007WL011881
|
PHULMONI KANDULANA
|
00354
|
PUNB0205220
|
952
|
952
|
Processed
|
15/06/2023
|
|
2563040258
|
|
PHULMONI KANDULANA
|
()
|
|
70
|
CHAIDUAR
|
AS-09-007-013-002/17
()
|
0409007000NRG24120620230126781
|
12/06/2023
|
JYOTI TAMARIA
|
0409007WL011881
|
JYOTI TAMARIA
|
00354
|
PUNB0205220
|
952
|
952
|
Processed
|
15/06/2023
|
|
2563040312
|
|
JYOTI TAMARIA
|
()
|
|
71
|
CHAIDUAR
|
AS-09-007-013-002/22
()
|
0409007000NRG24120620230126795
|
12/06/2023
|
BAHADUR TAMARIA
|
0409007WL011881
|
BAHADUR TAMARIA
|
00354
|
PUNB0205220
|
952
|
952
|
Processed
|
15/06/2023
|
|
2563040259
|
|
BAHADUR TAMARIA
|
()
|
|
72
|
CHAIDUAR
|
AS-09-007-013-004/124
()
|
0409007000NRG24120620230126802
|
12/06/2023
|
Nanda Tamaria
|
0409007WL011881
|
Nanda Tamaria
|
00354
|
PUNB0205220
|
952
|
952
|
Processed
|
15/06/2023
|
|
2563040314
|
|
Nanda Tamaria
|
()
|
|
73
|
CHAIDUAR
|
AS-09-007-013-004/72
()
|
0409007000NRG24120620230126809
|
12/06/2023
|
ANAMIKA MINJ
|
0409007WL011881
|
ANAMIKA MINJ
|
00354
|
PUNB0205220
|
952
|
952
|
Processed
|
15/06/2023
|
|
2563040305
|
|
ANAMIKA MINJ
|
()
|
|
74
|
CHAIDUAR
|
AS-09-007-013-010/12
()
|
0409007000NRG24120620230126975
|
12/06/2023
|
SMT. GANGA PAIK
|
0409007WL011901
|
SMT. GANGA PAIK
|
00354
|
PUNB0205220
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040307
|
|
SMT. GANGA PAIK
|
()
|
|
75
|
CHAIDUAR
|
AS-09-007-013-010/121
()
|
0409007000NRG24120620230126977
|
12/06/2023
|
Joysree Munda
|
0409007WL011901
|
Joysree Munda
|
00354
|
PUNB0205220
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040316
|
|
Joysree Munda
|
()
|
|
76
|
CHAIDUAR
|
AS-09-007-013-011/50
()
|
0409007000NRG24120620230126813
|
12/06/2023
|
DINESWAR MUNDA
|
0409007WL011881
|
DINESWAR MUNDA
|
00354
|
PUNB0205220
|
952
|
952
|
Processed
|
15/06/2023
|
|
2563040260
|
|
DINESWAR MUNDA
|
()
|
|
77
|
CHAIDUAR
|
AS-09-007-013-011/55
()
|
0409007000NRG24120620230126815
|
12/06/2023
|
SRI JOHAN HORO
|
0409007WL011881
|
SRI JOHAN HORO
|
00354
|
PUNB0205220
|
952
|
952
|
Processed
|
15/06/2023
|
|
2563040311
|
|
SRI JOHAN HORO
|
()
|
|
78
|
CHAIDUAR
|
AS-09-007-013-011/56
()
|
0409007000NRG24120620230126817
|
12/06/2023
|
SUBHASI MUNDA
|
0409007WL011881
|
SUBHASI MUNDA
|
00354
|
PUNB0205220
|
952
|
952
|
Processed
|
15/06/2023
|
|
2563040261
|
|
SUBHASI MUNDA
|
()
|
|
79
|
CHAIDUAR
|
AS-09-007-013-013/41
()
|
0409007000NRG24120620230126993
|
12/06/2023
|
Julita Munda
|
0409007WL011901
|
Julita Munda
|
00354
|
PUNB0205220
|
1428
|
1428
|
Rejected
|
15/06/2023
|
|
2563040306
|
No Such Account
|
|
|
|
80
|
CHAIDUAR
|
AS-09-007-013-013/56
()
|
0409007000NRG24120620230126996
|
12/06/2023
|
Mina Munda
|
0409007WL011901
|
Mina Munda
|
00354
|
PUNB0205220
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040308
|
|
Mina Munda
|
()
|
|
81
|
CHAIDUAR
|
AS-09-007-013-013/56
()
|
0409007000NRG24120620230126995
|
12/06/2023
|
Simon Munda
|
0409007WL011901
|
Simon Munda
|
00354
|
PUNB0205220
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040257
|
|
Simon Munda
|
()
|
|
82
|
CHAIDUAR
|
AS-09-007-013-013/58
()
|
0409007000NRG24120620230126998
|
12/06/2023
|
Munu Nayak
|
0409007WL011901
|
Munu Nayak
|
00354
|
PUNB0205220
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040310
|
|
Munu Nayak
|
()
|
|
83
|
CHAIDUAR
|
AS-09-007-013-013/67
()
|
0409007000NRG24120620230126999
|
12/06/2023
|
Gopi Nayak
|
0409007WL011901
|
Gopi Nayak
|
00354
|
PUNB0205220
|
1428
|
1428
|
Rejected
|
15/06/2023
|
|
2563040315
|
A/c Blocked or Frozen
|
|
|
|
84
|
CHAIDUAR
|
AS-09-007-013-014/63
()
|
0409007000NRG24120620230127006
|
12/06/2023
|
Elius Horo
|
0409007WL011901
|
Elius Horo
|
00354
|
PUNB0205220
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040309
|
|
Elius Horo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
85
|
CHAIDUAR
|
AS-09-007-001-012/1670
()
|
0409007000NRG24120620230126186
|
12/06/2023
|
Raju Kumar lohar
|
0409007WL011789
|
Raju Kumar lohar
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040329
|
|
MR RAJU KUMAR SARKAR
|
()
|
|
86
|
CHAIDUAR
|
AS-09-007-013-004/118
()
|
0409007000NRG24120620230126801
|
12/06/2023
|
Jamuna Teli
|
0409007WL011881
|
Jamuna Teli
|
00415
|
SBIN0002026
|
952
|
952
|
Processed
|
15/06/2023
|
|
2563040330
|
|
MISS JAMUNA TELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
87
|
CHAIDUAR
|
AS-09-007-003-008/1506
()
|
0409007000NRG24120620230127793
|
12/06/2023
|
Khemi Pradhan
|
0409007WL011958
|
Khemi Pradhan
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2563040361
|
|
MRS KSHEMI PRADHAN
|
()
|
|
88
|
CHAIDUAR
|
AS-09-007-003-008/84
()
|
0409007000NRG24120620230127799
|
12/06/2023
|
Sri Babita Pradhan
|
0409007WL011958
|
Sri Babita Pradhan
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2563040370
|
|
MRS BABITA PRADHAN
|
()
|
|
89
|
CHAIDUAR
|
AS-09-007-003-008/84
()
|
0409007000NRG24120620230127798
|
12/06/2023
|
Sri Bimal Pradhan
|
0409007WL011958
|
Sri Bimal Pradhan
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2563040340
|
|
MR BIMAL PRADHAN
|
()
|
|
90
|
CHAIDUAR
|
AS-09-007-004-030/1890
()
|
0409007000NRG24120620230128133
|
12/06/2023
|
Parbati Netam
|
0409007WL012000
|
Parbati Netam
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040245
|
|
MRS PARBATI NETAM
|
()
|
|
91
|
CHAIDUAR
|
AS-09-007-004-039/1242
()
|
0409007000NRG24120620230128137
|
12/06/2023
|
Gitanjali Orang
|
0409007WL012000
|
Gitanjali Orang
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040363
|
|
MRS GITANJULI ORANG
|
()
|
|
92
|
CHAIDUAR
|
AS-09-007-004-039/1492
()
|
0409007000NRG24120620230128141
|
12/06/2023
|
CHUMARI EKKA
|
0409007WL012000
|
CHUMARI EKKA
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040352
|
|
MRS CHUMARI EKKA
|
()
|
|
93
|
CHAIDUAR
|
AS-09-007-004-039/164
()
|
0409007000NRG24120620230128144
|
12/06/2023
|
Monjit Minj
|
0409007WL012000
|
Monjit Minj
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040378
|
|
MR MONJIT MINJ
|
()
|
|
94
|
CHAIDUAR
|
AS-09-007-004-039/170
()
|
0409007000NRG24120620230128146
|
12/06/2023
|
GARATI HEMRM
|
0409007WL012000
|
GARATI HEMRM
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040368
|
|
MRS GARATI HEMARM
|
()
|
|
95
|
CHAIDUAR
|
AS-09-007-004-039/171
()
|
0409007000NRG24120620230128149
|
12/06/2023
|
Chaniyar Kich
|
0409007WL012000
|
Chaniyar Kich
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040356
|
|
MRS CHANIYAR KICH
|
()
|
|
96
|
CHAIDUAR
|
AS-09-007-004-039/173
()
|
0409007000NRG24120620230128151
|
12/06/2023
|
Beronika Hembrom
|
0409007WL012000
|
Beronika Hembrom
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040334
|
|
MRS BERONIKA GURIA HEMBROM
|
()
|
|
97
|
CHAIDUAR
|
AS-09-007-004-039/173
()
|
0409007000NRG24120620230128150
|
12/06/2023
|
Luish Hemrom
|
0409007WL012000
|
Luish Hemrom
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040333
|
|
MR LUISH HEMBROM
|
()
|
|
98
|
CHAIDUAR
|
AS-09-007-004-039/1746
()
|
0409007000NRG24120620230128153
|
12/06/2023
|
Munu Baghobar
|
0409007WL012000
|
Munu Baghobar
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040375
|
|
MRS MUNU BAGHOBAR
|
()
|
|
99
|
CHAIDUAR
|
AS-09-007-004-039/1748
()
|
0409007000NRG24120620230128156
|
12/06/2023
|
Gabrel Murmu
|
0409007WL012000
|
Gabrel Murmu
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040350
|
|
MR GABREL MURMU
|
()
|
|
100
|
CHAIDUAR
|
AS-09-007-004-039/1748
()
|
0409007000NRG24120620230128157
|
12/06/2023
|
Horujamoni murm
|
0409007WL012000
|
Horujamoni murm
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040351
|
|
MRS SURUJMONI SOREN
|
()
|
|
101
|
CHAIDUAR
|
AS-09-007-004-039/1749
()
|
0409007000NRG24120620230128158
|
12/06/2023
|
Anjela Lagun
|
0409007WL012000
|
Anjela Lagun
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040355
|
|
MRS ANJELA LAGUN
|
()
|
|
102
|
CHAIDUAR
|
AS-09-007-004-039/1749
()
|
0409007000NRG24120620230128159
|
12/06/2023
|
Samel Logun
|
0409007WL012000
|
Samel Logun
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040336
|
|
MR SAMEL LOGUN
|
()
|
|
103
|
CHAIDUAR
|
AS-09-007-004-039/1750
()
|
0409007000NRG24120620230128160
|
12/06/2023
|
Jipachand Mardi
|
0409007WL012000
|
Jipachand Mardi
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040367
|
|
MRS JIPACHAN MARDI
|
()
|
|
104
|
CHAIDUAR
|
AS-09-007-004-039/1754
()
|
0409007000NRG24120620230128161
|
12/06/2023
|
Khrishtina Hemaram
|
0409007WL012000
|
Khrishtina Hemaram
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040374
|
|
MRS KHRISHTINA HEMARAM
|
()
|
|
105
|
CHAIDUAR
|
AS-09-007-004-039/822
()
|
0409007000NRG24120620230128169
|
12/06/2023
|
RENUKA BASKE
|
0409007WL012000
|
RENUKA BASKE
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040357
|
|
MRS RENUKA BANGKE
|
()
|
|
106
|
CHAIDUAR
|
AS-09-007-004-040/961
()
|
0409007000NRG24120620230128171
|
12/06/2023
|
Maneshwari Gorh
|
0409007WL012000
|
Maneshwari Gorh
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040249
|
|
MRS MONESORY GORH
|
()
|
|
107
|
CHAIDUAR
|
AS-09-007-004-040/961
()
|
0409007000NRG24120620230128170
|
12/06/2023
|
Sukulal Gorh
|
0409007WL012000
|
Sukulal Gorh
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040379
|
|
MR SUKULAL GORH
|
()
|
|
108
|
CHAIDUAR
|
AS-09-007-009-001/137
()
|
0409007000NRG24120620230126045
|
12/06/2023
|
Iswar Pradhan
|
0409007WL011788
|
Iswar Pradhan
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040248
|
|
MR ISWAR PRADHAN
|
()
|
|
109
|
CHAIDUAR
|
AS-09-007-013-002/128
()
|
0409007000NRG24120620230126777
|
12/06/2023
|
SIRIL BARLA
|
0409007WL011881
|
SIRIL BARLA
|
00415
|
SBIN0009140
|
952
|
952
|
Processed
|
15/06/2023
|
|
2563040338
|
|
MR SIRIL BARLA
|
()
|
|
110
|
CHAIDUAR
|
AS-09-007-013-002/17
()
|
0409007000NRG24120620230126782
|
12/06/2023
|
LAKHI TAMARIA
|
0409007WL011881
|
LAKHI TAMARIA
|
00415
|
SBIN0009140
|
952
|
952
|
Processed
|
15/06/2023
|
|
2563040371
|
|
MISS LAKHI TAMARIA
|
()
|
|
111
|
CHAIDUAR
|
AS-09-007-013-002/176
()
|
0409007000NRG24120620230126785
|
12/06/2023
|
RAJESH EKKA
|
0409007WL011881
|
RAJESH EKKA
|
00415
|
SBIN0009140
|
952
|
952
|
Processed
|
15/06/2023
|
|
2563040353
|
|
MR RAJESH EKKA
|
()
|
|
112
|
CHAIDUAR
|
AS-09-007-013-004/124
()
|
0409007000NRG24120620230126804
|
12/06/2023
|
BOBY TAMARIA
|
0409007WL011881
|
BOBY TAMARIA
|
00415
|
SBIN0009140
|
952
|
952
|
Processed
|
15/06/2023
|
|
2563040364
|
|
MISS BOBY TAMARIA
|
()
|
|
113
|
CHAIDUAR
|
AS-09-007-013-004/151
()
|
0409007000NRG24120620230126806
|
12/06/2023
|
Silbinush Ekka
|
0409007WL011881
|
Silbinush Ekka
|
00415
|
SBIN0009140
|
952
|
952
|
Processed
|
15/06/2023
|
|
2563040342
|
|
MR SILBINUSH EKKA
|
()
|
|
114
|
CHAIDUAR
|
AS-09-007-013-004/151
()
|
0409007000NRG24120620230126805
|
12/06/2023
|
Tarchila Ekka
|
0409007WL011881
|
Tarchila Ekka
|
00415
|
SBIN0009140
|
952
|
952
|
Processed
|
15/06/2023
|
|
2563040347
|
|
MRS TARCHILA EKKA
|
()
|
|
115
|
CHAIDUAR
|
AS-09-007-013-006/32
()
|
0409007000NRG24120620230126911
|
12/06/2023
|
Baraday Basumatary
|
0409007WL011896
|
Baraday Basumatary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040366
|
|
MRS BARADAY BASUMATARY
|
()
|
|
116
|
CHAIDUAR
|
AS-09-007-013-006/32
()
|
0409007000NRG24120620230126912
|
12/06/2023
|
Gaodar Basumatary
|
0409007WL011896
|
Gaodar Basumatary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040343
|
|
SHRI GAODAR BASUMATARY
|
()
|
|
117
|
CHAIDUAR
|
AS-09-007-013-006/32
()
|
0409007000NRG24120620230126910
|
12/06/2023
|
Sri Dhaneswar Basumatary
|
0409007WL011896
|
Sri Dhaneswar Basumatary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040373
|
|
MR DHANESHWAR BASUMATARY
|
()
|
|
118
|
CHAIDUAR
|
AS-09-007-013-006/34
()
|
0409007000NRG24120620230126914
|
12/06/2023
|
Anita Daimary
|
0409007WL011896
|
Anita Daimary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040250
|
|
MRS ANITA DAIMARI
|
()
|
|
119
|
CHAIDUAR
|
AS-09-007-013-006/36
()
|
0409007000NRG24120620230126915
|
12/06/2023
|
Smt.Surujmani Baski Daimari
|
0409007WL011896
|
Smt.Surujmani Baski Daimari
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040332
|
|
MRS SURUJMANI BASKE DAIMARI
|
()
|
|
120
|
CHAIDUAR
|
AS-09-007-013-007/136
()
|
0409007000NRG24120620230126920
|
12/06/2023
|
RANIMA GOYARY BORO
|
0409007WL011896
|
RANIMA GOYARY BORO
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040354
|
|
MRS RANIMA GOYARYBORO
|
()
|
|
121
|
CHAIDUAR
|
AS-09-007-013-007/140
()
|
0409007000NRG24120620230126924
|
12/06/2023
|
MARTIN MUSHAHRY
|
0409007WL011896
|
MARTIN MUSHAHRY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040369
|
|
SHRI MARTIN MUSHAHARY
|
()
|
|
122
|
CHAIDUAR
|
AS-09-007-013-007/140
()
|
0409007000NRG24120620230126923
|
12/06/2023
|
Smt. Bina Muchahary
|
0409007WL011896
|
Smt. Bina Muchahary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040345
|
|
SHRI BINA MOCHAHARY
|
()
|
|
123
|
CHAIDUAR
|
AS-09-007-013-007/145
()
|
0409007000NRG24120620230126927
|
12/06/2023
|
Nijwmshri Basumatary
|
0409007WL011896
|
Nijwmshri Basumatary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040348
|
|
MISS NIJWMSHRI BASUMATARY
|
()
|
|
124
|
CHAIDUAR
|
AS-09-007-013-007/146
()
|
0409007000NRG24120620230126928
|
12/06/2023
|
Biseswar Basumatary
|
0409007WL011896
|
Biseswar Basumatary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040377
|
|
MR BISESWAR BASUMATARY
|
()
|
|
125
|
CHAIDUAR
|
AS-09-007-013-007/36
()
|
0409007000NRG24120620230126930
|
12/06/2023
|
DARATI BASUMATARY
|
0409007WL011896
|
DARATI BASUMATARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040358
|
|
MRS DARATI BASUMATARY
|
()
|
|
126
|
CHAIDUAR
|
AS-09-007-013-007/43
()
|
0409007000NRG24120620230126933
|
12/06/2023
|
Neoti Basumatary
|
0409007WL011896
|
Neoti Basumatary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040362
|
|
MRS NEOTI BASUMATARY
|
()
|
|
127
|
CHAIDUAR
|
AS-09-007-013-007/44
()
|
0409007000NRG24120620230126937
|
12/06/2023
|
Kanchan Mochahary
|
0409007WL011896
|
Kanchan Mochahary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040346
|
|
MISS KANCHAN MOCHAHARY
|
()
|
|
128
|
CHAIDUAR
|
AS-09-007-013-007/44
()
|
0409007000NRG24120620230126936
|
12/06/2023
|
Lukash Mochahary
|
0409007WL011896
|
Lukash Mochahary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040372
|
|
MR LUKASH MOCHAHARY
|
()
|
|
129
|
CHAIDUAR
|
AS-09-007-013-007/44
()
|
0409007000NRG24120620230126935
|
12/06/2023
|
NILIMA MUSHAHARY
|
0409007WL011896
|
NILIMA MUSHAHARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040244
|
|
MRS NILIMA MUSHAHARY
|
()
|
|
130
|
CHAIDUAR
|
AS-09-007-013-007/44
()
|
0409007000NRG24120620230126934
|
12/06/2023
|
Sri Parnesh Muchahary
|
0409007WL011896
|
Sri Parnesh Muchahary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040337
|
|
MR FARNESH MOCHAHARY
|
()
|
|
131
|
CHAIDUAR
|
AS-09-007-013-007/45
()
|
0409007000NRG24120620230126938
|
12/06/2023
|
Labanya Basumatary
|
0409007WL011896
|
Labanya Basumatary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040331
|
|
MRS LABANYA WARY
|
()
|
|
132
|
CHAIDUAR
|
AS-09-007-013-007/69
()
|
0409007000NRG24120620230126944
|
12/06/2023
|
. Khatini Basumatary
|
0409007WL011896
|
. Khatini Basumatary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040360
|
|
MRS KHATHANI BASUMATARY
|
()
|
|
133
|
CHAIDUAR
|
AS-09-007-013-008/103
()
|
0409007000NRG24120620230126947
|
12/06/2023
|
MONOMOTI BASUMATARY
|
0409007WL011896
|
MONOMOTI BASUMATARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040365
|
|
MRS MONOMOTI BASUMATARY
|
()
|
|
134
|
CHAIDUAR
|
AS-09-007-013-008/103
()
|
0409007000NRG24120620230126946
|
12/06/2023
|
RUPEN BASUMATRY
|
0409007WL011896
|
RUPEN BASUMATRY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040376
|
|
MR RUPEN BASUMATARY
|
()
|
|
135
|
CHAIDUAR
|
AS-09-007-013-008/28
()
|
0409007000NRG24120620230126949
|
12/06/2023
|
Smt. Satyabhama Basumatary
|
0409007WL011896
|
Smt. Satyabhama Basumatary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040246
|
|
MRS SATYABHAMA BASUMATARY
|
()
|
|
136
|
CHAIDUAR
|
AS-09-007-013-008/28
()
|
0409007000NRG24120620230126948
|
12/06/2023
|
Sri Bilam Basumatary
|
0409007WL011896
|
Sri Bilam Basumatary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040247
|
|
SHRI BILAM BASUMATARY
|
()
|
|
137
|
CHAIDUAR
|
AS-09-007-013-008/33
()
|
0409007000NRG24120620230126955
|
12/06/2023
|
Kukheswar Swargiary
|
0409007WL011896
|
Kukheswar Swargiary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040339
|
|
MR KUKHESWAR SWARGIARY
|
()
|
|
138
|
CHAIDUAR
|
AS-09-007-013-008/72
()
|
0409007000NRG24120620230126957
|
12/06/2023
|
LOTIP BASUMATARY
|
0409007WL011896
|
LOTIP BASUMATARY
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040344
|
|
SHRI LATIF BASUMATARY
|
()
|
|
139
|
CHAIDUAR
|
AS-09-007-013-008/82
()
|
0409007000NRG24120620230126962
|
12/06/2023
|
Sri Petruish Basumatary
|
0409007WL011896
|
Sri Petruish Basumatary
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040251
|
|
MR PETRUISH BASUMATARY
|
()
|
|
140
|
CHAIDUAR
|
AS-09-007-013-010/41
()
|
0409007000NRG24120620230126978
|
12/06/2023
|
Bishnu Paik
|
0409007WL011901
|
Bishnu Paik
|
00415
|
SBIN0009140
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040341
|
|
MR BISHNU PAIK
|
()
|
|
141
|
CHAIDUAR
|
AS-09-007-013-011/50
()
|
0409007000NRG24120620230126814
|
12/06/2023
|
PUJA KANDULANA
|
0409007WL011881
|
PUJA KANDULANA
|
00415
|
SBIN0009140
|
952
|
952
|
Processed
|
15/06/2023
|
|
2563040349
|
|
MISS PUJA KANDULANA
|
()
|
|
142
|
CHAIDUAR
|
AS-09-007-013-013/47
()
|
0409007000NRG24120620230126818
|
12/06/2023
|
Phul Munda
|
0409007WL011881
|
Phul Munda
|
00415
|
SBIN0009140
|
952
|
952
|
Processed
|
15/06/2023
|
|
2563040359
|
|
MRS PHUL MUNDA
|
()
|
|
143
|
CHAIDUAR
|
AS-09-007-013-019/64
()
|
0409007000NRG24120620230125971
|
12/06/2023
|
Prabin Bhuyan
|
0409007WL011775
|
Prabin Bhuyan
|
00415
|
SBIN0009140
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2563040335
|
|
MR PRABIN BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83300
|
83300
|
|
|
|
|
|
|
|
|
144
|
CHAIDUAR
|
AS-09-007-001-002/1197
()
|
0409007000NRG24120620230126098
|
12/06/2023
|
Parbati Behera
|
0409007WL011789
|
Parbati Behera
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040381
|
|
MRS PARBATI BEHERA
|
()
|
|
145
|
CHAIDUAR
|
AS-09-007-001-002/348
()
|
0409007000NRG24120620230126116
|
12/06/2023
|
Am Bahadur Pradhan
|
0409007WL011789
|
Am Bahadur Pradhan
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040243
|
|
MR AM BHADUR PRADHAN
|
()
|
|
146
|
CHAIDUAR
|
AS-09-007-009-001/58
()
|
0409007000NRG24120620230126070
|
12/06/2023
|
Baneswar Bhumij
|
0409007WL011788
|
Baneswar Bhumij
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040380
|
|
MR BANE SWAR BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
147
|
CHAIDUAR
|
AS-09-007-013-002/128
()
|
0409007000NRG24120620230126778
|
12/06/2023
|
BIRAJANIYA GURIYA
|
0409007WL011881
|
BIRAJANIYA GURIYA
|
00462
|
UCBA0000713
|
952
|
952
|
Processed
|
15/06/2023
|
|
2563040240
|
|
BIRAJANIYA GURIYA
|
()
|
|
148
|
CHAIDUAR
|
AS-09-007-013-002/129
()
|
0409007000NRG24120620230126779
|
12/06/2023
|
ALBINA AIND
|
0409007WL011881
|
ALBINA AIND
|
00462
|
UCBA0000713
|
952
|
952
|
Processed
|
15/06/2023
|
|
2563040383
|
|
ALBINA AIND
|
()
|
|
149
|
CHAIDUAR
|
AS-09-007-013-002/17
()
|
0409007000NRG24120620230126783
|
12/06/2023
|
JOLEN TAMARIA
|
0409007WL011881
|
JOLEN TAMARIA
|
00462
|
UCBA0000713
|
952
|
952
|
Processed
|
15/06/2023
|
|
2563040395
|
|
JOLEN TAMARIA
|
()
|
|
150
|
CHAIDUAR
|
AS-09-007-013-002/207
()
|
0409007000NRG24120620230126791
|
12/06/2023
|
TILOTTAMA NAAG
|
0409007WL011881
|
TILOTTAMA NAAG
|
00462
|
UCBA0000713
|
952
|
952
|
Processed
|
15/06/2023
|
|
2563040388
|
|
TILOTTAMA NAAG
|
()
|
|
151
|
CHAIDUAR
|
AS-09-007-013-002/210
()
|
0409007000NRG24120620230126792
|
12/06/2023
|
Sunil Horo
|
0409007WL011881
|
Sunil Horo
|
00462
|
UCBA0000713
|
952
|
952
|
Processed
|
15/06/2023
|
|
2563040386
|
|
SUNIL HORO
|
()
|
|
152
|
CHAIDUAR
|
AS-09-007-013-002/22
()
|
0409007000NRG24120620230126794
|
12/06/2023
|
MIRA TAMARIA
|
0409007WL011881
|
MIRA TAMARIA
|
00462
|
UCBA0000713
|
952
|
952
|
Processed
|
15/06/2023
|
|
2563040390
|
|
MIRA TAMRIYA
|
()
|
|
153
|
CHAIDUAR
|
AS-09-007-013-002/52
()
|
0409007000NRG24120620230126798
|
12/06/2023
|
Bharat Kujur
|
0409007WL011881
|
Bharat Kujur
|
00462
|
UCBA0000713
|
952
|
952
|
Processed
|
15/06/2023
|
|
2563040394
|
|
BHARAT KUJUR
|
()
|
|
154
|
CHAIDUAR
|
AS-09-007-013-002/52
()
|
0409007000NRG24120620230126797
|
12/06/2023
|
Smt. Sarika Kujur
|
0409007WL011881
|
Smt. Sarika Kujur
|
00462
|
UCBA0000713
|
952
|
952
|
Processed
|
15/06/2023
|
|
2563040393
|
|
CHARIKA KUJUR
|
()
|
|
155
|
CHAIDUAR
|
AS-09-007-013-002/55
()
|
0409007000NRG24120620230126799
|
12/06/2023
|
PUSPA TAMRIA
|
0409007WL011881
|
PUSPA TAMRIA
|
00462
|
UCBA0000713
|
952
|
952
|
Processed
|
15/06/2023
|
|
2563040387
|
|
PUSHPA TAMRIYA
|
()
|
|
156
|
CHAIDUAR
|
AS-09-007-013-004/72
()
|
0409007000NRG24120620230126808
|
12/06/2023
|
Sri Pinus Minj
|
0409007WL011881
|
Sri Pinus Minj
|
00462
|
UCBA0000713
|
952
|
952
|
Processed
|
15/06/2023
|
|
2563040389
|
|
PINUS MINJ
|
()
|
|
157
|
CHAIDUAR
|
AS-09-007-013-007/134
()
|
0409007000NRG24120620230126917
|
12/06/2023
|
SWDWSRI BASUMATARY
|
0409007WL011896
|
SWDWSRI BASUMATARY
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040382
|
|
SWDWSRI BASUMATRY
|
()
|
|
158
|
CHAIDUAR
|
AS-09-007-013-007/136
()
|
0409007000NRG24120620230126919
|
12/06/2023
|
Sri Brojen Boro
|
0409007WL011896
|
Sri Brojen Boro
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040239
|
|
BROJEN BORO
|
()
|
|
159
|
CHAIDUAR
|
AS-09-007-013-007/137
()
|
0409007000NRG24120620230126922
|
12/06/2023
|
NALIKA BASUMATARY
|
0409007WL011896
|
NALIKA BASUMATARY
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040384
|
|
NALIKA BASUMATARY
|
()
|
|
160
|
CHAIDUAR
|
AS-09-007-013-008/29
()
|
0409007000NRG24120620230126953
|
12/06/2023
|
MICHEL WARY
|
0409007WL011896
|
MICHEL WARY
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040385
|
|
MARINA WARY
|
()
|
|
161
|
CHAIDUAR
|
AS-09-007-013-008/76
()
|
0409007000NRG24120620230126959
|
12/06/2023
|
Bhutarsing Boro
|
0409007WL011896
|
Bhutarsing Boro
|
00462
|
UCBA0000713
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563040241
|
|
BUTARSING BORO
|
()
|
|
162
|
CHAIDUAR
|
AS-09-007-013-011/24
()
|
0409007000NRG24120620230126811
|
12/06/2023
|
EATUBA MUNDA
|
0409007WL011881
|
EATUBA MUNDA
|
00462
|
UCBA0000713
|
952
|
952
|
Processed
|
15/06/2023
|
|
2563040391
|
|
EATUBA MUNDA
|
()
|
|
163
|
CHAIDUAR
|
AS-09-007-013-013/55
()
|
0409007000NRG24120620230126820
|
12/06/2023
|
PRAKASH MUNDA
|
0409007WL011881
|
PRAKASH MUNDA
|
00462
|
UCBA0000713
|
952
|
952
|
Processed
|
15/06/2023
|
|
2563040392
|
|
PRAKASH MUNDA
|
()
|
|
164
|
CHAIDUAR
|
AS-09-007-013-019/64
()
|
0409007000NRG24120620230125972
|
12/06/2023
|
Jurimani Bhuyan
|
0409007WL011775
|
Jurimani Bhuyan
|
00462
|
UCBA0000713
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2563040242
|
|
JURIMANI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
165
|
CHAIDUAR
|
AS-09-007-003-008/1511
()
|
0409007000NRG24120620230127794
|
12/06/2023
|
Sri Shayam Bahadur Pradhan
|
0409007WL011958
|
Sri Shayam Bahadur Pradhan
|
00462
|
UCBA0001079
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2563040396
|
|
SHAYAM KUMAR PRADHAN
|
()
|
|
166
|
CHAIDUAR
|
AS-09-007-009-010/111
()
|
0409007000NRG24120620230126574
|
12/06/2023
|
Chukumoni Das
|
0409007WL011853
|
Chukumoni Das
|
00462
|
UCBA0001079
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2563040397
|
|
CHUKUMONI DAS
|
()
|
|
167
|
CHAIDUAR
|
AS-09-007-009-011/15
()
|
0409007000NRG24120620230126591
|
12/06/2023
|
Smt. Gaychiri Basumatary
|
0409007WL011853
|
Smt. Gaychiri Basumatary
|
00462
|
UCBA0001079
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2563040398
|
|
GAYCHIRI BASUMATARY
|
()
|
|
168
|
CHAIDUAR
|
AS-09-007-009-011/38
()
|
0409007000NRG24120620230126601
|
12/06/2023
|
Champa Pradhan
|
0409007WL011853
|
Champa Pradhan
|
00462
|
UCBA0001079
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2563040400
|
|
CHAMPA PRADHAN
|
()
|
|
169
|
CHAIDUAR
|
AS-09-007-009-011/40
()
|
0409007000NRG24120620230126602
|
12/06/2023
|
Sishiliya Purti
|
0409007WL011853
|
Sishiliya Purti
|
00462
|
UCBA0001079
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2563040408
|
|
SISHILIYA PURTTI
|
()
|
|
170
|
CHAIDUAR
|
AS-09-007-009-011/75
()
|
0409007000NRG24120620230126620
|
12/06/2023
|
Johan Purti
|
0409007WL011853
|
Johan Purti
|
00462
|
UCBA0001079
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2563040407
|
|
JOHAN PURTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8806
|
8806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237048
|
237048
|
|
|
|
|
|
|
|