|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ITAKHULI
|
AS-18-006-002-004/392
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23181120220159412
|
18/11/2022
|
MRS. MAMONI KARMAKAR
|
0418006002WL018940
|
MRS. MAMONI KARMAKAR
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767139573
|
|
MRS. MAMONI KARMAKAR
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-002-004/395
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23181120220159413
|
18/11/2022
|
MRS. JAMBI MURA
|
0418006002WL018940
|
MRS. JAMBI MURA
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767139574
|
|
MRS. JAMBI MURA
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-002-004/400
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23181120220159414
|
18/11/2022
|
MRS. SONI MUNDA
|
0418006002WL018940
|
MRS. SONI MUNDA
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767139575
|
|
MRS. SONI MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
ITAKHULI
|
AS-18-006-002-002/368
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23181120220159388
|
18/11/2022
|
BIJOY MAZI
|
0418006002WL018940
|
BIJOY MAZI
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767139585
|
|
BIJOY MAZI
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-002-002/51
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23181120220159389
|
18/11/2022
|
Mr. RAJU DAS
|
0418006002WL018940
|
Mr. RAJU DAS
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767139586
|
|
Mr. RAJU DAS
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-002-004/185
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23181120220159392
|
18/11/2022
|
Ms. PAKHILA KARMAKAR
|
0418006002WL018940
|
Ms. PAKHILA KARMAKAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767139588
|
|
Ms. PAKHILA KARMAKAR
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-002-004/21
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23181120220159393
|
18/11/2022
|
Ms. SAROJONI MURA
|
0418006002WL018940
|
Ms. SAROJONI MURA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767139576
|
|
Ms. SAROJONI MURA
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-002-004/23
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23181120220159394
|
18/11/2022
|
Mr. KANHAI MURA
|
0418006002WL018940
|
Mr. KANHAI MURA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767139581
|
|
Mr. KANHAI MURA
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-002-004/243
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23181120220159395
|
18/11/2022
|
MS. MANJU TANTI
|
0418006002WL018940
|
MS. MANJU TANTI
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767139587
|
|
MS. MANJU TANTI
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-002-004/307
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23181120220159396
|
18/11/2022
|
Ms. CHANDMONI URANG
|
0418006002WL018940
|
Ms. CHANDMONI URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767139592
|
|
Ms. CHANDMONI URANG
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-002-004/343
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23181120220159400
|
18/11/2022
|
SABITA MURAH
|
0418006002WL018940
|
SABITA MURAH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767139590
|
|
SABITA MURAH
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-002-004/52
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23181120220159423
|
18/11/2022
|
Mr. TOMATOR GUWALLA
|
0418006002WL018940
|
Mr. TOMATOR GUWALLA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767139580
|
|
Mr. TOMATOR GUWALLA
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-002-004/67
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23181120220159424
|
18/11/2022
|
Ms. ARATI GOWALA
|
0418006002WL018940
|
Ms. ARATI GOWALA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
14
|
ITAKHULI
|
AS-18-006-002-004/68
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23181120220159425
|
18/11/2022
|
BHARATI MURA
|
0418006002WL018940
|
BHARATI MURA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767139579
|
|
BHARATI MURA
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-002-006/338
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23181120220159428
|
18/11/2022
|
RUBI DUTTA
|
0418006002WL018940
|
RUBI DUTTA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767139584
|
|
RUBI DUTTA
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-002-006/351
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23181120220159430
|
18/11/2022
|
Mrs. JANKI SAWTAL
|
0418006002WL018940
|
Mrs. JANKI SAWTAL
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767139599
|
|
Mrs. JANKI SAWTAL
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-002-006/352
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23181120220159431
|
18/11/2022
|
Mrs. SABITRI KARMAKAR
|
0418006002WL018940
|
Mrs. SABITRI KARMAKAR
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767139595
|
|
Mrs. SABITRI KARMAKAR
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-002-006/353
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23181120220159432
|
18/11/2022
|
Mrs. ANAMI KARMAKAR
|
0418006002WL018940
|
Mrs. ANAMI KARMAKAR
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767139596
|
|
Mrs. ANAMI KARMAKAR
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-002-006/356
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23181120220159433
|
18/11/2022
|
Mr. KANAI GOWALA
|
0418006002WL018940
|
Mr. KANAI GOWALA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767139591
|
|
Mr. KANAI GOWALA
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-002-006/76
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23181120220159434
|
18/11/2022
|
BUDHU SAUTAL
|
0418006002WL018940
|
BUDHU SAUTAL
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767139598
|
|
BUDHU SAUTAL
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-002-007/31
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23181120220159435
|
18/11/2022
|
Ms. BHANU TANTI
|
0418006002WL018940
|
Ms. BHANU TANTI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767139577
|
|
Ms. BHANU TANTI
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-002-007/33
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23181120220159436
|
18/11/2022
|
Ms. POONAM HASDA
|
0418006002WL018940
|
Ms. POONAM HASDA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767139578
|
|
Ms. POONAM HASDA
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-002-007/37
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23181120220159443
|
18/11/2022
|
Ms. SABITRI URANG
|
0418006002WL018940
|
Ms. SABITRI URANG
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767139583
|
|
Ms. SABITRI URANG
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-002-007/7
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23181120220159449
|
18/11/2022
|
Ms. RINA MAHATU
|
0418006002WL018940
|
Ms. RINA MAHATU
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767139572
|
|
Ms. RINA MAHATU
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-002-010/16
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23181120220159455
|
18/11/2022
|
Mr. RAGHUNATH BHUYAN
|
0418006002WL018940
|
Mr. RAGHUNATH BHUYAN
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767139589
|
|
Mr. RAGHUNATH BHUYAN
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-002-010/3
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23181120220159456
|
18/11/2022
|
Mr. AMAR BHUMIJ
|
0418006002WL018940
|
Mr. AMAR BHUMIJ
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767139594
|
|
Mr. AMAR BHUMIJ
|
()
|
|
27
|
ITAKHULI
|
AS-18-006-002-010/48
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23181120220159457
|
18/11/2022
|
Mr. BISU SURI
|
0418006002WL018940
|
Mr. BISU SURI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767139593
|
|
Mr. BISU SURI
|
()
|
|
28
|
ITAKHULI
|
AS-18-006-002-010/49
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23181120220159458
|
18/11/2022
|
KHUDIRAM KANDRA
|
0418006002WL018940
|
KHUDIRAM KANDRA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767139601
|
|
KHUDIRAM KANDRA
|
()
|
|
29
|
ITAKHULI
|
AS-18-006-002-010/81
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23181120220159465
|
18/11/2022
|
GULAPI SUREN
|
0418006002WL018940
|
GULAPI SUREN
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767139597
|
|
GULAPI SUREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34121
|
34121
|
|
|
|
|
|
|
|
|
30
|
ITAKHULI
|
AS-18-006-002-004/347
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23181120220159402
|
18/11/2022
|
Mrs. BOBITA MURA
|
0418006002WL018940
|
Mrs. BOBITA MURA
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767139600
|
|
MRS BOBITA MURA
|
()
|
|
31
|
ITAKHULI
|
AS-18-006-002-004/365
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23181120220159404
|
18/11/2022
|
Mrs. GEETA TANTI
|
0418006002WL018940
|
Mrs. GEETA TANTI
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767139606
|
|
MRS GEETA TANTI
|
()
|
|
32
|
ITAKHULI
|
AS-18-006-002-004/372
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23181120220159406
|
18/11/2022
|
Mrs. SEWALI SAURA
|
0418006002WL018940
|
Mrs. SEWALI SAURA
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767139613
|
|
MRS SEWALI SAURA
|
()
|
|
33
|
ITAKHULI
|
AS-18-006-002-004/375
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23181120220159407
|
18/11/2022
|
Mrs. FULMANI MURA
|
0418006002WL018940
|
Mrs. FULMANI MURA
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767139610
|
|
MRS FULMANI MURA
|
()
|
|
34
|
ITAKHULI
|
AS-18-006-002-004/384
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23181120220159409
|
18/11/2022
|
Mr. UDAY CHURI
|
0418006002WL018940
|
Mr. UDAY CHURI
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767139612
|
|
MR UDAY CHURI
|
()
|
|
35
|
ITAKHULI
|
AS-18-006-002-004/422
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23181120220159415
|
18/11/2022
|
Mrs SANDHIA TANTI
|
0418006002WL018940
|
Mrs SANDHIA TANTI
|
00415
|
SBIN0016354
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767139605
|
|
MRS SANDHIA TANTI
|
()
|
|
36
|
ITAKHULI
|
AS-18-006-002-004/457
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23181120220159420
|
18/11/2022
|
PARWATI KARMAKAR
|
0418006002WL018940
|
PARWATI KARMAKAR
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767139604
|
|
MRS PARWATI KARMAKAR
|
()
|
|
37
|
ITAKHULI
|
AS-18-006-002-004/465
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23181120220159421
|
18/11/2022
|
SUNITA BHUMIJ
|
0418006002WL018940
|
SUNITA BHUMIJ
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767139608
|
|
MRS SUNITA BHUMIJ
|
()
|
|
38
|
ITAKHULI
|
AS-18-006-002-004/482
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23181120220159422
|
18/11/2022
|
KARTINA SORENG KHARIA
|
0418006002WL018940
|
KARTINA SORENG KHARIA
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767139611
|
|
MRS KARTINA SORENG KHARIA
|
()
|
|
39
|
ITAKHULI
|
AS-18-006-002-004/8
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23181120220159426
|
18/11/2022
|
SUMI MURAH
|
0418006002WL018940
|
SUMI MURAH
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767139607
|
|
MRS SUMI MURAH
|
()
|
|
40
|
ITAKHULI
|
AS-18-006-002-007/377
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23181120220159445
|
18/11/2022
|
JYOTI BHUMIJ
|
0418006002WL018940
|
JYOTI BHUMIJ
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767139614
|
|
MISS JYOTI BHUMIJ
|
()
|
|
41
|
ITAKHULI
|
AS-18-006-002-008/362
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23181120220159450
|
18/11/2022
|
Mr. BITU KARMAKAR
|
0418006002WL018940
|
Mr. BITU KARMAKAR
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767139609
|
|
MR BITU KARMAKAR
|
()
|
|
42
|
ITAKHULI
|
AS-18-006-002-010/68
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23181120220159459
|
18/11/2022
|
Mrs. PINKI BHUMIJ
|
0418006002WL018940
|
Mrs. PINKI BHUMIJ
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767139603
|
|
MRS PINKI BHUMIJ
|
()
|
|
43
|
ITAKHULI
|
AS-18-006-002-011/27
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23181120220159466
|
18/11/2022
|
Mrs. SARIKA GOWALA
|
0418006002WL018940
|
Mrs. SARIKA GOWALA
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767139602
|
|
MRS SARIKA GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18778
|
18778
|
|
|
|
|
|
|
|
|
44
|
ITAKHULI
|
AS-18-006-002-007/361
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23181120220159440
|
18/11/2022
|
PRIYA SUBBA
|
0418006002WL018940
|
PRIYA SUBBA
|
00415
|
SBIN0018743
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767139616
|
|
MRS PRIYA SUBBA
|
()
|
|
45
|
ITAKHULI
|
AS-18-006-002-007/63
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23181120220159448
|
18/11/2022
|
HARKAMAYA LIMBOO
|
0418006002WL018940
|
HARKAMAYA LIMBOO
|
00415
|
SBIN0018743
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767139615
|
|
MRS HARKAMAYA LIMBOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
46
|
ITAKHULI
|
AS-18-006-002-002/358
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23181120220159386
|
18/11/2022
|
RAHUL CHOWDHURY
|
0418006002WL018940
|
RAHUL CHOWDHURY
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767139634
|
|
RAHUL CHOWDHURY
|
()
|
|
47
|
ITAKHULI
|
AS-18-006-002-002/362
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23181120220159387
|
18/11/2022
|
ANITA KAKATI
|
0418006002WL018940
|
ANITA KAKATI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767139624
|
|
ANITA KAKATI
|
()
|
|
48
|
ITAKHULI
|
AS-18-006-002-002/59
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23181120220159390
|
18/11/2022
|
BITUPAN KAKATI
|
0418006002WL018940
|
BITUPAN KAKATI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767139621
|
|
BITUPAN KAKATI
|
()
|
|
49
|
ITAKHULI
|
AS-18-006-002-002/63
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23181120220159391
|
18/11/2022
|
DEBOJIT TALUKDAR
|
0418006002WL018940
|
DEBOJIT TALUKDAR
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767139620
|
|
DEBOJIT TALUKDAR
|
()
|
|
50
|
ITAKHULI
|
AS-18-006-002-004/338
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23181120220159397
|
18/11/2022
|
SARASWATI TANTI
|
0418006002WL018940
|
SARASWATI TANTI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767139629
|
|
SARASWATI TANTI
|
()
|
|
51
|
ITAKHULI
|
AS-18-006-002-004/339
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23181120220159398
|
18/11/2022
|
DEEPALI KARMAKAR
|
0418006002WL018940
|
DEEPALI KARMAKAR
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767139625
|
|
DEEPALI KARMAKAR
|
()
|
|
52
|
ITAKHULI
|
AS-18-006-002-004/342
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23181120220159399
|
18/11/2022
|
RUPALI GOPAL
|
0418006002WL018940
|
RUPALI GOPAL
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767139630
|
|
RUPALI GOPAL
|
()
|
|
53
|
ITAKHULI
|
AS-18-006-002-004/345
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23181120220159401
|
18/11/2022
|
SILBINA PAIRO
|
0418006002WL018940
|
SILBINA PAIRO
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767139622
|
|
SILBINA PAIRO
|
()
|
|
54
|
ITAKHULI
|
AS-18-006-002-004/363
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23181120220159403
|
18/11/2022
|
FULLMAYA RAI LIMBOO
|
0418006002WL018940
|
FULLMAYA RAI LIMBOO
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767139649
|
|
FULLMAYA RAI
|
()
|
|
55
|
ITAKHULI
|
AS-18-006-002-004/366
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23181120220159405
|
18/11/2022
|
PUTLI GOWALA
|
0418006002WL018940
|
PUTLI GOWALA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767139632
|
|
PUTLI GOWALA
|
()
|
|
56
|
ITAKHULI
|
AS-18-006-002-004/377
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23181120220159408
|
18/11/2022
|
ANAMI KUMAR
|
0418006002WL018940
|
ANAMI KUMAR
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767139651
|
|
ANAMI KUMAR
|
()
|
|
57
|
ITAKHULI
|
AS-18-006-002-004/386
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23181120220159410
|
18/11/2022
|
RITA URANG
|
0418006002WL018940
|
RITA URANG
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767139642
|
|
RITA URANG
|
()
|
|
58
|
ITAKHULI
|
AS-18-006-002-004/391
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23181120220159411
|
18/11/2022
|
SUNITA URANG
|
0418006002WL018940
|
SUNITA URANG
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767139637
|
|
SUNITA URANG
|
()
|
|
59
|
ITAKHULI
|
AS-18-006-002-004/425
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23181120220159416
|
18/11/2022
|
RENU GARH
|
0418006002WL018940
|
RENU GARH
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767139631
|
|
RENU GORH
|
()
|
|
60
|
ITAKHULI
|
AS-18-006-002-004/445
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23181120220159417
|
18/11/2022
|
JULI URANG
|
0418006002WL018940
|
JULI URANG
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767139636
|
|
JULI URANG
|
()
|
|
61
|
ITAKHULI
|
AS-18-006-002-004/454
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23181120220159418
|
18/11/2022
|
BIROSHMONI KARMAKAR
|
0418006002WL018940
|
BIROSHMONI KARMAKAR
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767139627
|
|
BIROSHMONI KARMAKAR
|
()
|
|
62
|
ITAKHULI
|
AS-18-006-002-004/456
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23181120220159419
|
18/11/2022
|
ANAMI URANG
|
0418006002WL018940
|
ANAMI URANG
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767139639
|
|
ANAMI URANG
|
()
|
|
63
|
ITAKHULI
|
AS-18-006-002-005/184
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23181120220159427
|
18/11/2022
|
MANASA MUNDA
|
0418006002WL018940
|
MANASA MUNDA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767139635
|
|
MANASA MUNDA
|
()
|
|
64
|
ITAKHULI
|
AS-18-006-002-006/347
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23181120220159429
|
18/11/2022
|
NILU GOWALA
|
0418006002WL018940
|
NILU GOWALA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767139652
|
|
NILU GOWALA
|
()
|
|
65
|
ITAKHULI
|
AS-18-006-002-007/350
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23181120220159437
|
18/11/2022
|
RITUMONI GUWALLA
|
0418006002WL018940
|
RITUMONI GUWALLA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767139638
|
|
RITUMONI GOWALA
|
()
|
|
66
|
ITAKHULI
|
AS-18-006-002-007/356
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23181120220159438
|
18/11/2022
|
MONIKA RAJAK
|
0418006002WL018940
|
MONIKA RAJAK
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767139650
|
|
MONIKA RAJAK
|
()
|
|
67
|
ITAKHULI
|
AS-18-006-002-007/360
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23181120220159439
|
18/11/2022
|
BIMLA JOYSOWAL
|
0418006002WL018940
|
BIMLA JOYSOWAL
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767139618
|
|
BIMLA JOYSOWAL
|
()
|
|
68
|
ITAKHULI
|
AS-18-006-002-007/363
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23181120220159441
|
18/11/2022
|
BANDANA LIMBOO
|
0418006002WL018940
|
BANDANA LIMBOO
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767139617
|
|
BANDANA LIMBOO
|
()
|
|
69
|
ITAKHULI
|
AS-18-006-002-007/364
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23181120220159442
|
18/11/2022
|
CHANDA LIMBOO
|
0418006002WL018940
|
CHANDA LIMBOO
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767139628
|
|
CHANDA LIMBOO
|
()
|
|
70
|
ITAKHULI
|
AS-18-006-002-007/374
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23181120220159444
|
18/11/2022
|
HEMA GOWALLA BARUAH
|
0418006002WL018940
|
HEMA GOWALLA BARUAH
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767139645
|
|
HEMA GOWALLA BORUAH
|
()
|
|
71
|
ITAKHULI
|
AS-18-006-002-007/379
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23181120220159446
|
18/11/2022
|
RAJARAM GORH
|
0418006002WL018940
|
RAJARAM GORH
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767139653
|
|
RAJARAM GORH
|
()
|
|
72
|
ITAKHULI
|
AS-18-006-002-007/385
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23181120220159447
|
18/11/2022
|
BITU SINGH
|
0418006002WL018940
|
BITU SINGH
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767139626
|
|
BITU SINGH
|
()
|
|
73
|
ITAKHULI
|
AS-18-006-002-008/385
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23181120220159451
|
18/11/2022
|
MITALI MAJHI
|
0418006002WL018940
|
MITALI MAJHI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767139641
|
|
MITALI MAJHI
|
()
|
|
74
|
ITAKHULI
|
AS-18-006-002-008/467
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23181120220159452
|
18/11/2022
|
RADHA MURA
|
0418006002WL018940
|
RADHA MURA
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767139646
|
|
RADHA MURA
|
()
|
|
75
|
ITAKHULI
|
AS-18-006-002-008/468
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23181120220159453
|
18/11/2022
|
SONU MURMUR
|
0418006002WL018940
|
SONU MURMUR
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767139654
|
|
SONU MURMUR
|
()
|
|
76
|
ITAKHULI
|
AS-18-006-002-009/115
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23181120220159454
|
18/11/2022
|
PRIYANKA CHOUDHURY
|
0418006002WL018940
|
PRIYANKA CHOUDHURY
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767139633
|
|
PRIYANKA CHOWDHURY
|
()
|
|
77
|
ITAKHULI
|
AS-18-006-002-010/71
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23181120220159460
|
18/11/2022
|
KHANIKAR NAIK
|
0418006002WL018940
|
KHANIKAR NAIK
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767139623
|
|
KHANIKAR NAIK
|
()
|
|
78
|
ITAKHULI
|
AS-18-006-002-010/72
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23181120220159461
|
18/11/2022
|
MINA GOUR
|
0418006002WL018940
|
MINA GOUR
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767139647
|
|
MINA GOUR
|
()
|
|
79
|
ITAKHULI
|
AS-18-006-002-010/75
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23181120220159462
|
18/11/2022
|
DEEBO NAYAK
|
0418006002WL018940
|
DEEBO NAYAK
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767139643
|
|
DEEBO NAYAK
|
()
|
|
80
|
ITAKHULI
|
AS-18-006-002-010/79
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23181120220159463
|
18/11/2022
|
DIPOK MAJHI
|
0418006002WL018940
|
DIPOK MAJHI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767139648
|
|
DIPOK MAJHI
|
()
|
|
81
|
ITAKHULI
|
AS-18-006-002-010/80
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23181120220159464
|
18/11/2022
|
BIREN NAYAK
|
0418006002WL018940
|
BIREN NAYAK
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767139640
|
|
BIREN NAYAK
|
()
|
|
82
|
ITAKHULI
|
AS-18-006-002-011/28
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23181120220159467
|
18/11/2022
|
LAKHIMONI TANTI
|
0418006002WL018940
|
LAKHIMONI TANTI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767139644
|
|
LAKHIMONI TANTI
|
()
|
|
83
|
ITAKHULI
|
AS-18-006-002-011/29
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23181120220159468
|
18/11/2022
|
PARBOTI GUWALA
|
0418006002WL018940
|
PARBOTI GUWALA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767139619
|
|
PARBOTI GUWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51525
|
51525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111294
|
111294
|
|
|
|
|
|
|
|