|
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
|
BAGHMARA
|
AS-09-013-005-001/1107
()
|
0409013000NRG23161220220600914
|
16/12/2022
|
Fatema Begum
|
0409013WL043919
|
Fatema Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043404562
|
|
Fatema Begum
|
()
|
|
2
|
BAGHMARA
|
AS-09-013-005-009/105
()
|
0409013000NRG23161220220600918
|
16/12/2022
|
Amil Mahara
|
0409013WL043919
|
Amil Mahara
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043404553
|
|
Amil Mahara
|
()
|
|
3
|
BAGHMARA
|
AS-09-013-005-009/1126
()
|
0409013000NRG23161220220600919
|
16/12/2022
|
Malati Bhumij
|
0409013WL043919
|
Malati Bhumij
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043404554
|
|
Malati Bhumij
|
()
|
|
4
|
BAGHMARA
|
AS-09-013-005-009/1131-A
()
|
0409013000NRG23161220220600920
|
16/12/2022
|
Smt.Sumitra Gorh
|
0409013WL043919
|
Smt.Sumitra Gorh
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043404569
|
|
Smt.Sumitra Gorh
|
()
|
|
5
|
BAGHMARA
|
AS-09-013-005-009/1137
()
|
0409013000NRG23161220220600921
|
16/12/2022
|
Mitali Mahara
|
0409013WL043919
|
Mitali Mahara
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043404560
|
|
Mitali Mahara
|
()
|
|
6
|
BAGHMARA
|
AS-09-013-005-009/1140
()
|
0409013000NRG23161220220600922
|
16/12/2022
|
SANTI JENA
|
0409013WL043919
|
SANTI JENA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043404565
|
|
SANTI JENA
|
()
|
|
7
|
BAGHMARA
|
AS-09-013-005-009/1176
()
|
0409013000NRG23161220220600923
|
16/12/2022
|
Puni Gorh
|
0409013WL043919
|
Puni Gorh
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043404557
|
|
Puni Gorh
|
()
|
|
8
|
BAGHMARA
|
AS-09-013-005-009/1179
()
|
0409013000NRG23161220220600924
|
16/12/2022
|
Bina Ghatowal
|
0409013WL043919
|
Bina Ghatowal
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043404606
|
|
Bina Ghatowal
|
()
|
|
9
|
BAGHMARA
|
AS-09-013-005-009/1181
()
|
0409013000NRG23161220220600925
|
16/12/2022
|
Rupali Nayak
|
0409013WL043919
|
Rupali Nayak
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043404567
|
|
Rupali Nayak
|
()
|
|
10
|
BAGHMARA
|
AS-09-013-005-009/1183
()
|
0409013000NRG23161220220600926
|
16/12/2022
|
Anima Jena
|
0409013WL043919
|
Anima Jena
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043404566
|
|
Anima Jena
|
()
|
|
11
|
BAGHMARA
|
AS-09-013-005-009/1190
()
|
0409013000NRG23161220220600927
|
16/12/2022
|
Rina Lohar
|
0409013WL043919
|
Rina Lohar
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043404559
|
|
Rina Lohar
|
()
|
|
12
|
BAGHMARA
|
AS-09-013-005-009/1231
()
|
0409013000NRG23161220220600928
|
16/12/2022
|
Bosumita Teli
|
0409013WL043919
|
Bosumita Teli
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043404570
|
|
Bosumita Teli
|
()
|
|
13
|
BAGHMARA
|
AS-09-013-005-009/145
()
|
0409013000NRG23161220220600929
|
16/12/2022
|
Sarmila Jena
|
0409013WL043919
|
Sarmila Jena
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043404568
|
|
Sarmila Jena
|
()
|
|
14
|
BAGHMARA
|
AS-09-013-005-009/152
()
|
0409013000NRG23161220220600930
|
16/12/2022
|
Anjali Nayak
|
0409013WL043919
|
Anjali Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043404564
|
|
Anjali Nayak
|
()
|
|
15
|
BAGHMARA
|
AS-09-013-005-009/1548
()
|
0409013000NRG23161220220600931
|
16/12/2022
|
Moli Karmakar
|
0409013WL043919
|
Moli Karmakar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043404605
|
|
Moli Karmakar
|
()
|
|
16
|
BAGHMARA
|
AS-09-013-005-009/162
()
|
0409013000NRG23161220220600932
|
16/12/2022
|
Anil Jena
|
0409013WL043919
|
Anil Jena
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043404563
|
|
Anil Jena
|
()
|
|
17
|
BAGHMARA
|
AS-09-013-005-009/1650
()
|
0409013000NRG23161220220600933
|
16/12/2022
|
Sri Devti Bhumij
|
0409013WL043919
|
Sri Devti Bhumij
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043404575
|
|
Sri Devti Bhumij
|
()
|
|
18
|
BAGHMARA
|
AS-09-013-005-009/1692
()
|
0409013000NRG23161220220600934
|
16/12/2022
|
Sita Rai
|
0409013WL043919
|
Sita Rai
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043404632
|
|
Sita Rai
|
()
|
|
19
|
BAGHMARA
|
AS-09-013-005-009/1775
()
|
0409013000NRG23161220220600935
|
16/12/2022
|
Sima Munda
|
0409013WL043919
|
Sima Munda
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043404571
|
|
Sima Munda
|
()
|
|
20
|
BAGHMARA
|
AS-09-013-005-009/1776
()
|
0409013000NRG23161220220600936
|
16/12/2022
|
Ranga Jena
|
0409013WL043919
|
Ranga Jena
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043404602
|
|
Ranga Jena
|
()
|
|
21
|
BAGHMARA
|
AS-09-013-005-009/1843
()
|
0409013000NRG23161220220600937
|
16/12/2022
|
Anjana Murah
|
0409013WL043919
|
Anjana Murah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043404574
|
|
Anjana Murah
|
()
|
|
22
|
BAGHMARA
|
AS-09-013-005-009/1875
()
|
0409013000NRG23161220220600938
|
16/12/2022
|
Smt Anita Teli
|
0409013WL043919
|
Smt Anita Teli
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043404631
|
|
Smt Anita Teli
|
()
|
|
23
|
BAGHMARA
|
AS-09-013-005-009/1908
()
|
0409013000NRG23161220220600939
|
16/12/2022
|
Smt.Sita Khandowal
|
0409013WL043919
|
Smt.Sita Khandowal
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043404572
|
|
Smt.Sita Khandowal
|
()
|
|
24
|
BAGHMARA
|
AS-09-013-005-009/1929
()
|
0409013000NRG23161220220600940
|
16/12/2022
|
PINKI MURA
|
0409013WL043919
|
PINKI MURA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043404578
|
|
PINKI MURA
|
()
|
|
25
|
BAGHMARA
|
AS-09-013-005-009/1932
()
|
0409013000NRG23161220220600941
|
16/12/2022
|
Sri Kumarachat Gor
|
0409013WL043919
|
Sri Kumarachat Gor
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043404596
|
|
Sri Kumarachat Gor
|
()
|
|
26
|
BAGHMARA
|
AS-09-013-005-009/1975
()
|
0409013000NRG23161220220600943
|
16/12/2022
|
LOKHIMONI JENA
|
0409013WL043919
|
LOKHIMONI JENA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043404597
|
|
LOKHIMONI JENA
|
()
|
|
27
|
BAGHMARA
|
AS-09-013-005-009/201
()
|
0409013000NRG23161220220600944
|
16/12/2022
|
Ganga Kosta
|
0409013WL043919
|
Ganga Kosta
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043404561
|
|
Ganga Kosta
|
()
|
|
28
|
BAGHMARA
|
AS-09-013-005-009/2063
()
|
0409013000NRG23161220220600945
|
16/12/2022
|
RINA JENA
|
0409013WL043919
|
RINA JENA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043404577
|
|
RINA JENA
|
()
|
|
29
|
BAGHMARA
|
AS-09-013-005-009/2092
()
|
0409013000NRG23161220220600946
|
16/12/2022
|
BUDHO GHATWAL
|
0409013WL043919
|
BUDHO GHATWAL
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043404573
|
|
BUDHO GHATWAL
|
()
|
|
30
|
BAGHMARA
|
AS-09-013-005-009/2128
()
|
0409013000NRG23161220220600948
|
16/12/2022
|
MANJU MURA
|
0409013WL043919
|
MANJU MURA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043404576
|
|
MANJU MURA
|
()
|
|
31
|
BAGHMARA
|
AS-09-013-005-009/2177
()
|
0409013000NRG23161220220600950
|
16/12/2022
|
RENU MUNDA
|
0409013WL043919
|
RENU MUNDA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043404579
|
|
RENU MUNDA
|
()
|
|
32
|
BAGHMARA
|
AS-09-013-005-009/2445
()
|
0409013000NRG23161220220600955
|
16/12/2022
|
Basanti Mahara
|
0409013WL043919
|
Basanti Mahara
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8043404580
|
|
Basanti Mahara
|
()
|
|
33
|
BAGHMARA
|
AS-09-013-005-009/276
()
|
0409013000NRG23161220220600958
|
16/12/2022
|
Sanjib Nayak
|
0409013WL043919
|
Sanjib Nayak
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043404555
|
|
Sanjib Nayak
|
()
|
|
34
|
BAGHMARA
|
AS-09-013-005-009/51-D
()
|
0409013000NRG23161220220600961
|
16/12/2022
|
Bhoira Kishan
|
0409013WL043919
|
Bhoira Kishan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043404600
|
|
Bhoira Kishan
|
()
|
|
35
|
BAGHMARA
|
AS-09-013-005-009/58-D
()
|
0409013000NRG23161220220600962
|
16/12/2022
|
Munku Munda
|
0409013WL043919
|
Munku Munda
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043404601
|
|
Munku Munda
|
()
|
|
36
|
BAGHMARA
|
AS-09-013-005-009/619
()
|
0409013000NRG23161220220600963
|
16/12/2022
|
Jambu Jena
|
0409013WL043919
|
Jambu Jena
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043404603
|
|
Jambu Jena
|
()
|
|
37
|
BAGHMARA
|
AS-09-013-005-009/620
()
|
0409013000NRG23161220220600964
|
16/12/2022
|
Kalpana Murah
|
0409013WL043919
|
Kalpana Murah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043404604
|
|
Kalpana Murah
|
()
|
|
38
|
BAGHMARA
|
AS-09-013-005-009/624
()
|
0409013000NRG23161220220600965
|
16/12/2022
|
Nitu Mahara
|
0409013WL043919
|
Nitu Mahara
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043404556
|
|
Nitu Mahara
|
()
|
|
39
|
BAGHMARA
|
AS-09-013-005-009/643
()
|
0409013000NRG23161220220600966
|
16/12/2022
|
Bhanu Bonia
|
0409013WL043919
|
Bhanu Bonia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043404558
|
|
Bhanu Bonia
|
()
|
|
40
|
BAGHMARA
|
AS-09-013-005-009/707-A
()
|
0409013000NRG23161220220600967
|
16/12/2022
|
DIPOK KOSTA
|
0409013WL043919
|
DIPOK KOSTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043404598
|
|
DIPOK KOSTA
|
()
|
|
41
|
BAGHMARA
|
AS-09-013-005-010/1384
()
|
0409013000NRG23161220220600968
|
16/12/2022
|
Sanjay Khanduwal
|
0409013WL043919
|
Sanjay Khanduwal
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043404599
|
|
Sanjay Khanduwal
|
()
|
|
42
|
BAGHMARA
|
AS-09-013-006-004/1981
()
|
0409013000NRG23141220220596271
|
16/12/2022
|
Mainaw Basumatary
|
0409013WL043514
|
Mainaw Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043404548
|
|
Mainaw Basumatary
|
()
|
|
43
|
BAGHMARA
|
AS-09-013-006-004/2140
()
|
0409013000NRG23141220220596272
|
16/12/2022
|
RAISUMAI NARZARY
|
0409013WL043514
|
RAISUMAI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043404551
|
|
RAISUMAI NARZARY
|
()
|
|
44
|
BAGHMARA
|
AS-09-013-006-004/2402
()
|
0409013000NRG23141220220596274
|
16/12/2022
|
Pramila Daimari
|
0409013WL043514
|
Pramila Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043404550
|
|
Pramila Daimari
|
()
|
|
45
|
BAGHMARA
|
AS-09-013-006-004/2634
()
|
0409013000NRG23141220220596275
|
16/12/2022
|
REKHA MUCHAHARI
|
0409013WL043514
|
REKHA MUCHAHARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043404552
|
|
REKHA MUCHAHARI
|
()
|
|
46
|
BAGHMARA
|
AS-09-013-006-007/10
()
|
0409013000NRG23141220220596472
|
16/12/2022
|
Bipul Narzari
|
0409013WL043543
|
Bipul Narzari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043404617
|
|
Bipul Narzari
|
()
|
|
47
|
BAGHMARA
|
AS-09-013-006-007/1029
()
|
0409013000NRG23141220220596473
|
16/12/2022
|
POLI DAIMARI
|
0409013WL043543
|
POLI DAIMARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043404612
|
|
POLI DAIMARI
|
()
|
|
48
|
BAGHMARA
|
AS-09-013-006-007/1309
()
|
0409013000NRG23141220220596474
|
16/12/2022
|
Ratneswar Basumatary
|
0409013WL043543
|
Ratneswar Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043404611
|
|
Ratneswar Basumatary
|
()
|
|
49
|
BAGHMARA
|
AS-09-013-006-007/1325
()
|
0409013000NRG23141220220596480
|
16/12/2022
|
MONISHA DAIMARI
|
0409013WL043543
|
MONISHA DAIMARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043404549
|
|
MONISHA DAIMARI
|
()
|
|
50
|
BAGHMARA
|
AS-09-013-006-007/1396
()
|
0409013000NRG23141220220596488
|
16/12/2022
|
Rina Doimari
|
0409013WL043543
|
Rina Doimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043404620
|
|
Rina Doimari
|
()
|
|
51
|
BAGHMARA
|
AS-09-013-006-007/1743
()
|
0409013000NRG23141220220596489
|
16/12/2022
|
Sabita Devi
|
0409013WL043543
|
Sabita Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043404619
|
|
Sabita Devi
|
()
|
|
52
|
BAGHMARA
|
AS-09-013-006-007/2062
()
|
0409013000NRG23141220220596494
|
16/12/2022
|
Mamoni Gorh
|
0409013WL043543
|
Mamoni Gorh
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043404609
|
|
Mamoni Gorh
|
()
|
|
53
|
BAGHMARA
|
AS-09-013-006-007/2129
()
|
0409013000NRG23141220220596496
|
16/12/2022
|
BANTI BASUMATARY
|
0409013WL043543
|
BANTI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043404547
|
|
BANTI BASUMATARY
|
()
|
|
54
|
BAGHMARA
|
AS-09-013-006-007/2132
()
|
0409013000NRG23141220220596497
|
16/12/2022
|
Anu Daimari
|
0409013WL043543
|
Anu Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043404546
|
|
Anu Daimari
|
()
|
|
55
|
BAGHMARA
|
AS-09-013-006-007/2314
()
|
0409013000NRG23141220220596500
|
16/12/2022
|
Dipa Daimari
|
0409013WL043543
|
Dipa Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043404608
|
|
Dipa Daimari
|
()
|
|
56
|
BAGHMARA
|
AS-09-013-006-007/2681
()
|
0409013000NRG23141220220596509
|
16/12/2022
|
Sarita Boro
|
0409013WL043543
|
Sarita Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043404544
|
|
Sarita Boro
|
()
|
|
57
|
BAGHMARA
|
AS-09-013-006-007/2825
()
|
0409013000NRG23141220220596510
|
16/12/2022
|
Sabita Basumatari
|
0409013WL043543
|
Sabita Basumatari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043404607
|
|
Sabita Basumatari
|
()
|
|
58
|
BAGHMARA
|
AS-09-013-006-007/603
()
|
0409013000NRG23141220220596512
|
16/12/2022
|
Dhanai Gayari
|
0409013WL043543
|
Dhanai Gayari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043404613
|
|
Dhanai Gayari
|
()
|
|
59
|
BAGHMARA
|
AS-09-013-006-007/615
()
|
0409013000NRG23141220220596513
|
16/12/2022
|
Tuleswari Doimari
|
0409013WL043543
|
Tuleswari Doimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043404614
|
|
Tuleswari Doimari
|
()
|
|
60
|
BAGHMARA
|
AS-09-013-006-007/616
()
|
0409013000NRG23141220220596514
|
16/12/2022
|
Atul Musahari
|
0409013WL043543
|
Atul Musahari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043404616
|
|
Atul Musahari
|
()
|
|
61
|
BAGHMARA
|
AS-09-013-006-007/620
()
|
0409013000NRG23141220220596516
|
16/12/2022
|
Maheswar Doimari
|
0409013WL043543
|
Maheswar Doimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043404615
|
|
Maheswar Doimari
|
()
|
|
62
|
BAGHMARA
|
AS-09-013-006-007/821-A
()
|
0409013000NRG23141220220596518
|
16/12/2022
|
JONAKI DOIMARI
|
0409013WL043543
|
JONAKI DOIMARI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043404610
|
|
JONAKI DOIMARI
|
()
|
|
63
|
BAGHMARA
|
AS-09-013-006-007/9
()
|
0409013000NRG23141220220596519
|
16/12/2022
|
Motiram Doimari
|
0409013WL043543
|
Motiram Doimari
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043404618
|
|
Motiram Doimari
|
()
|
|
64
|
BAGHMARA
|
AS-09-013-006-008/151
()
|
0409013000NRG23141220220596313
|
16/12/2022
|
Kamala Swargiary
|
0409013WL043515
|
Kamala Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043404545
|
|
Kamala Swargiary
|
()
|
|
65
|
BAGHMARA
|
AS-09-013-006-008/2358
()
|
0409013000NRG23141220220596277
|
16/12/2022
|
Junali Narzary Basumatary
|
0409013WL043514
|
Junali Narzary Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043404582
|
|
Junali Narzary Basumatary
|
()
|
|
66
|
BAGHMARA
|
AS-09-013-006-010/1972
()
|
0409013000NRG23141220220596290
|
16/12/2022
|
Rahima Daimari Basumatary
|
0409013WL043514
|
Rahima Daimari Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043404581
|
|
Rahima Daimari Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109920
|
109920
|
|
|
|
|
|
|
|
|
67
|
BAGHMARA
|
AS-09-013-006-008/1017
()
|
0409013000NRG23141220220596302
|
16/12/2022
|
Pinki Muchahari
|
0409013WL043515
|
Pinki Muchahari
|
00078
|
CNRB0004252
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043404526
|
|
Pinki Muchahari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
68
|
BAGHMARA
|
AS-09-013-005-009/2107
()
|
0409013000NRG23161220220600947
|
16/12/2022
|
BHABANI GORH
|
0409013WL043919
|
BHABANI GORH
|
00089
|
CBIN0282941
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043404520
|
|
BHABANI GORH
|
()
|
|
69
|
BAGHMARA
|
AS-09-013-005-009/2132
()
|
0409013000NRG23161220220600949
|
16/12/2022
|
MAMONI RAJBHUYAN
|
0409013WL043919
|
MAMONI RAJBHUYAN
|
00089
|
CBIN0282941
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043404521
|
|
MAMONI RAJBHUYAN
|
()
|
|
70
|
BAGHMARA
|
AS-09-013-005-009/2188
()
|
0409013000NRG23161220220600951
|
16/12/2022
|
Jamboti Kosta
|
0409013WL043919
|
Jamboti Kosta
|
00089
|
CBIN0282941
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043404629
|
|
Jamboti Kosta
|
()
|
|
71
|
BAGHMARA
|
AS-09-013-005-009/2206
()
|
0409013000NRG23161220220600952
|
16/12/2022
|
Sagar Rajput
|
0409013WL043919
|
Sagar Rajput
|
00089
|
CBIN0282941
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043404524
|
|
Sagar Rajput
|
()
|
|
72
|
BAGHMARA
|
AS-09-013-005-009/2318
()
|
0409013000NRG23161220220600953
|
16/12/2022
|
Basanti Kishan
|
0409013WL043919
|
Basanti Kishan
|
00089
|
CBIN0282941
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043404522
|
|
Basanti Kishan
|
()
|
|
73
|
BAGHMARA
|
AS-09-013-005-009/49-D
()
|
0409013000NRG23161220220600960
|
16/12/2022
|
Tonuja Gaurh
|
0409013WL043919
|
Tonuja Gaurh
|
00089
|
CBIN0282941
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043404523
|
|
Tonuja Gaurh
|
()
|
|
74
|
BAGHMARA
|
AS-09-013-006-010/2994
()
|
0409013000NRG23141220220596297
|
16/12/2022
|
KABITA BASUMATARY
|
0409013WL043514
|
KABITA BASUMATARY
|
00089
|
CBIN0282941
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043404630
|
|
KABITA BASUMATARY
|
()
|
|
75
|
BAGHMARA
|
AS-09-013-007-011/1116
()
|
0409013000NRG23161220220600973
|
16/12/2022
|
ARJUN MUNDA
|
0409013WL043920
|
ARJUN MUNDA
|
00089
|
CBIN0282941
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043404628
|
|
ARJUN MUNDA
|
()
|
|
76
|
BAGHMARA
|
AS-09-013-007-011/2734
()
|
0409013000NRG23161220220600983
|
16/12/2022
|
Dipak Khandowal
|
0409013WL043921
|
Dipak Khandowal
|
00089
|
CBIN0282941
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043404525
|
|
Dipak Khandowal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
77
|
BAGHMARA
|
AS-09-013-006-004/1980
()
|
0409013000NRG23141220220596270
|
16/12/2022
|
Mijing Daimari
|
0409013WL043514
|
Mijing Daimari
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043404534
|
|
Mijing Daimari
|
()
|
|
78
|
BAGHMARA
|
AS-09-013-006-007/2494
()
|
0409013000NRG23141220220596504
|
16/12/2022
|
BHANU DEVI
|
0409013WL043543
|
BHANU DEVI
|
00176
|
IDIB000N608
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043404533
|
|
BHANU DEVI
|
()
|
|
79
|
BAGHMARA
|
AS-09-013-006-007/2664
()
|
0409013000NRG23141220220596507
|
16/12/2022
|
Dhiren Narjari
|
0409013WL043543
|
Dhiren Narjari
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043404625
|
|
Dhiren Narjari
|
()
|
|
80
|
BAGHMARA
|
AS-09-013-006-007/2832
()
|
0409013000NRG23141220220596511
|
16/12/2022
|
Dipika Daimari
|
0409013WL043543
|
Dipika Daimari
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043404626
|
|
Dipika Daimari
|
()
|
|
81
|
BAGHMARA
|
AS-09-013-006-008/1065
()
|
0409013000NRG23141220220596303
|
16/12/2022
|
Saraswati Devi
|
0409013WL043515
|
Saraswati Devi
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043404529
|
|
Saraswati Devi
|
()
|
|
82
|
BAGHMARA
|
AS-09-013-006-008/1087
()
|
0409013000NRG23141220220596307
|
16/12/2022
|
Rajen Doimari
|
0409013WL043515
|
Rajen Doimari
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043404633
|
|
Rajen Doimari
|
()
|
|
83
|
BAGHMARA
|
AS-09-013-006-008/1090
()
|
0409013000NRG23141220220596309
|
16/12/2022
|
Khomeswari Doimari
|
0409013WL043515
|
Khomeswari Doimari
|
00176
|
IDIB000N608
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043404527
|
|
Khomeswari Doimari
|
()
|
|
84
|
BAGHMARA
|
AS-09-013-006-008/1106
()
|
0409013000NRG23141220220596310
|
16/12/2022
|
Subhadra Devi
|
0409013WL043515
|
Subhadra Devi
|
00176
|
IDIB000N608
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043404530
|
|
Subhadra Devi
|
()
|
|
85
|
BAGHMARA
|
AS-09-013-006-008/1107
()
|
0409013000NRG23141220220596311
|
16/12/2022
|
Dilip Mishra
|
0409013WL043515
|
Dilip Mishra
|
00176
|
IDIB000N608
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043404531
|
|
Dilip Mishra
|
()
|
|
86
|
BAGHMARA
|
AS-09-013-006-008/420
()
|
0409013000NRG23141220220596318
|
16/12/2022
|
Jadab Mishra
|
0409013WL043515
|
Jadab Mishra
|
00176
|
IDIB000N608
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043404532
|
|
Jadab Mishra
|
()
|
|
87
|
BAGHMARA
|
AS-09-013-006-008/426
()
|
0409013000NRG23141220220596319
|
16/12/2022
|
Tulsha Devi
|
0409013WL043515
|
Tulsha Devi
|
00176
|
IDIB000N608
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043404528
|
|
Tulsha Devi
|
()
|
|
88
|
BAGHMARA
|
AS-09-013-006-010/2017
()
|
0409013000NRG23141220220596293
|
16/12/2022
|
Mira Basumatary
|
0409013WL043514
|
Mira Basumatary
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043404627
|
|
Mira Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
89
|
BAGHMARA
|
AS-09-013-007-002/2275
()
|
0409013000NRG23161220220600969
|
16/12/2022
|
INDRA ORANG
|
0409013WL043920
|
INDRA ORANG
|
00354
|
PUNB0205720
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043404543
|
|
INDRA ORANG
|
()
|
|
90
|
BAGHMARA
|
AS-09-013-007-011/106
()
|
0409013000NRG23161220220600972
|
16/12/2022
|
Chirajul Haque
|
0409013WL043920
|
Chirajul Haque
|
00354
|
PUNB0205720
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043404624
|
|
Chirajul Haque
|
()
|
|
91
|
BAGHMARA
|
AS-09-013-007-011/173
()
|
0409013000NRG23161220220600976
|
16/12/2022
|
Mina Munda
|
0409013WL043921
|
Mina Munda
|
00354
|
PUNB0205720
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043404536
|
|
Mina Munda
|
()
|
|
92
|
BAGHMARA
|
AS-09-013-007-011/176
()
|
0409013000NRG23161220220600977
|
16/12/2022
|
Chaniyar Munda
|
0409013WL043921
|
Chaniyar Munda
|
00354
|
PUNB0205720
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043404622
|
|
Chaniyar Munda
|
()
|
|
93
|
BAGHMARA
|
AS-09-013-007-011/2281
()
|
0409013000NRG23161220220600974
|
16/12/2022
|
DURGI MUNDA
|
0409013WL043920
|
DURGI MUNDA
|
00354
|
PUNB0205720
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043404623
|
|
DURGI MUNDA
|
()
|
|
94
|
BAGHMARA
|
AS-09-013-007-011/2674
()
|
0409013000NRG23161220220600978
|
16/12/2022
|
ATUL MUNDA
|
0409013WL043921
|
ATUL MUNDA
|
00354
|
PUNB0205720
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043404535
|
|
ATUL MUNDA
|
()
|
|
95
|
BAGHMARA
|
AS-09-013-007-011/2711
()
|
0409013000NRG23161220220600981
|
16/12/2022
|
Fulmala Khatun
|
0409013WL043921
|
Fulmala Khatun
|
00354
|
PUNB0205720
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043404542
|
|
Fulmala Khatun
|
()
|
|
96
|
BAGHMARA
|
AS-09-013-007-011/2735
()
|
0409013000NRG23161220220600984
|
16/12/2022
|
Tolesuri Khanguwal
|
0409013WL043921
|
Tolesuri Khanguwal
|
00354
|
PUNB0205720
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043404539
|
|
Tolesuri Khanguwal
|
()
|
|
97
|
BAGHMARA
|
AS-09-013-007-011/2743
()
|
0409013000NRG23161220220600985
|
16/12/2022
|
Rutni Munda
|
0409013WL043921
|
Rutni Munda
|
00354
|
PUNB0205720
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043404538
|
|
Rutni Munda
|
()
|
|
98
|
BAGHMARA
|
AS-09-013-007-011/2746
()
|
0409013000NRG23161220220600986
|
16/12/2022
|
Kusum Munda
|
0409013WL043921
|
Kusum Munda
|
00354
|
PUNB0205720
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043404537
|
|
Kusum Munda
|
()
|
|
99
|
BAGHMARA
|
AS-09-013-007-011/2751
()
|
0409013000NRG23161220220600987
|
16/12/2022
|
Rina Gorh
|
0409013WL043921
|
Rina Gorh
|
00354
|
PUNB0205720
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043404540
|
|
Rina Gorh
|
()
|
|
100
|
BAGHMARA
|
AS-09-013-007-011/2753
()
|
0409013000NRG23161220220600989
|
16/12/2022
|
Masima Khatun
|
0409013WL043921
|
Masima Khatun
|
00354
|
PUNB0205720
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043404541
|
|
Masima Khatun
|
()
|
|
101
|
BAGHMARA
|
AS-09-013-007-011/2754
()
|
0409013000NRG23161220220600990
|
16/12/2022
|
Mariyam Nessa Khatun
|
0409013WL043921
|
Mariyam Nessa Khatun
|
00354
|
PUNB0205720
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043404621
|
|
Mariyam Nessa Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32747
|
32747
|
|
|
|
|
|
|
|
|
102
|
BAGHMARA
|
AS-09-013-006-010/670
()
|
0409013000NRG23141220220596300
|
16/12/2022
|
Purabi Basumatari
|
0409013WL043514
|
Purabi Basumatari
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043404595
|
|
MS PURABI BASUMATARI
|
()
|
|
103
|
BAGHMARA
|
AS-09-013-006-010/670
()
|
0409013000NRG23141220220596299
|
16/12/2022
|
RASHMI KHAKHLARY
|
0409013WL043514
|
RASHMI KHAKHLARY
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043404594
|
|
MRS RASHMI KHAKHLARY
|
()
|
|
104
|
BAGHMARA
|
AS-09-013-007-011/2716
()
|
0409013000NRG23161220220600982
|
16/12/2022
|
Hasina Khatun
|
0409013WL043921
|
Hasina Khatun
|
00415
|
SBIN0002026
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043404583
|
|
MRS HASINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
105
|
BAGHMARA
|
AS-09-013-006-010/2993
()
|
0409013000NRG23141220220596296
|
16/12/2022
|
Akhari Basumatary
|
0409013WL043514
|
Akhari Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043404584
|
|
MISS AKHARI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
106
|
BAGHMARA
|
AS-09-013-005-008/214
()
|
0409013000NRG23161220220600916
|
16/12/2022
|
SHAKUNTALA DEVI
|
0409013WL043919
|
SHAKUNTALA DEVI
|
00462
|
UCBA0001418
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043404589
|
|
SHAKUNTALA DEVI
|
()
|
|
107
|
BAGHMARA
|
AS-09-013-005-008/395
()
|
0409013000NRG23161220220600917
|
16/12/2022
|
Rekha Devi
|
0409013WL043919
|
Rekha Devi
|
00462
|
UCBA0001418
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043404590
|
|
REKHA DEVI
|
()
|
|
108
|
BAGHMARA
|
AS-09-013-007-004/973
()
|
0409013000NRG23161220220600970
|
16/12/2022
|
Indira Devi
|
0409013WL043920
|
Indira Devi
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043404593
|
|
INDIRA DEVI
|
()
|
|
109
|
BAGHMARA
|
AS-09-013-007-011/2709
()
|
0409013000NRG23161220220600979
|
16/12/2022
|
Nidrabati Khandowal
|
0409013WL043921
|
Nidrabati Khandowal
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043404586
|
|
NIDRABATI KHANDOWAL
|
()
|
|
110
|
BAGHMARA
|
AS-09-013-007-011/2710
()
|
0409013000NRG23161220220600980
|
16/12/2022
|
Rina Khanduwal
|
0409013WL043921
|
Rina Khanduwal
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043404588
|
|
RINA KHANDUWAL
|
()
|
|
111
|
BAGHMARA
|
AS-09-013-007-011/2752
()
|
0409013000NRG23161220220600988
|
16/12/2022
|
Kalpana Khandowal
|
0409013WL043921
|
Kalpana Khandowal
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043404587
|
|
KALPANA KHANDOWAL
|
()
|
|
112
|
BAGHMARA
|
AS-09-013-007-011/534
()
|
0409013000NRG23161220220600991
|
16/12/2022
|
ANITA MUNDA
|
0409013WL043921
|
ANITA MUNDA
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043404591
|
|
ANITA MUNDA
|
()
|
|
113
|
BAGHMARA
|
AS-09-013-007-011/535
()
|
0409013000NRG23161220220600993
|
16/12/2022
|
Kalamoni Kishan
|
0409013WL043921
|
Kalamoni Kishan
|
00462
|
UCBA0001418
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043404585
|
|
KOLAMONI KISHAN
|
()
|
|
114
|
BAGHMARA
|
AS-09-013-007-011/535
()
|
0409013000NRG23161220220600992
|
16/12/2022
|
LAKSHIJA KICHAN
|
0409013WL043921
|
LAKSHIJA KICHAN
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043404592
|
|
LAKSHIJA KICHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
115
|
BAGHMARA
|
AS-09-013-007-004/973
()
|
0409013000NRG23161220220600971
|
16/12/2022
|
Jashoda Devi
|
0409013WL043920
|
Jashoda Devi
|
00662
|
BDBL0001769
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8043404519
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208390
|
208390
|
|
|
|
|
|
|
|