|
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
|
SAPEKHATI
|
AS-16-006-002-008/465
()
|
0416006000NRG24150620230131717
|
15/06/2023
|
Budheswar Munda
|
0416006WL010622
|
Budheswar Munda
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
27/06/2023
|
|
2802916061
|
|
Budheswar Munda
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-002-008/465
()
|
0416006000NRG24150620230131719
|
15/06/2023
|
Budheswar Munda
|
0416006WL010622
|
Budheswar Munda
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
27/06/2023
|
|
2802916030
|
|
Budheswar Munda
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-002-008/465
()
|
0416006000NRG24150620230131718
|
15/06/2023
|
LEBARE MUNDA
|
0416006WL010622
|
LEBARE MUNDA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
27/06/2023
|
|
2802915980
|
|
LEBARE MUNDA
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-003-005/49-B
()
|
0416006000NRG24150620230130810
|
15/06/2023
|
DHANESWAR DOIMARI
|
0416006WL010562
|
DHANESWAR DOIMARI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2802915998
|
|
DHANESWAR DOIMARI
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-003-005/58
()
|
0416006000NRG24150620230130811
|
15/06/2023
|
Rohila Doimari
|
0416006WL010562
|
Rohila Doimari
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2802916060
|
|
Rohila Doimari
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-003-005/88
()
|
0416006000NRG24150620230130812
|
15/06/2023
|
Dipti Bosumotari
|
0416006WL010562
|
Dipti Bosumotari
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2802916062
|
|
Dipti Bosumotari
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-003-005/90-A
()
|
0416006000NRG24150620230130816
|
15/06/2023
|
Sushmita Doimari
|
0416006WL010562
|
Sushmita Doimari
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2802916029
|
|
Sushmita Doimari
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-003-005/90-A
()
|
0416006000NRG24150620230130815
|
15/06/2023
|
SUSMITA DOIMARI
|
0416006WL010562
|
SUSMITA DOIMARI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2802915985
|
|
SUSMITA DOIMARI
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-003-010/154
()
|
0416006000NRG24150620230130789
|
15/06/2023
|
SANTI
|
0416006WL010560
|
SANTI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2802916059
|
|
SANTI
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-003-010/154
()
|
0416006000NRG24150620230130788
|
15/06/2023
|
Santi Bonia
|
0416006WL010560
|
Santi Bonia
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2802916054
|
|
Santi Bonia
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-003-010/335
()
|
0416006000NRG24150620230130792
|
15/06/2023
|
Anima Doimari
|
0416006WL010560
|
Anima Doimari
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2802916026
|
|
Anima Doimari
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-003-010/335
()
|
0416006000NRG24150620230130793
|
15/06/2023
|
Anima Doimari
|
0416006WL010560
|
Anima Doimari
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2802915997
|
|
Anima Doimari
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-003-010/360
()
|
0416006000NRG24150620230130823
|
15/06/2023
|
PREM NEWAR
|
0416006WL010564
|
PREM NEWAR
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2802916055
|
|
PREM NEWAR
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-003-010/360
()
|
0416006000NRG24150620230130825
|
15/06/2023
|
PREM NEWAR
|
0416006WL010564
|
PREM NEWAR
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
27/06/2023
|
|
2802916056
|
|
PREM NEWAR
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-003-010/425
()
|
0416006000NRG24150620230130797
|
15/06/2023
|
Maya Chetry
|
0416006WL010560
|
Maya Chetry
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2802916058
|
|
Maya Chetry
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-007-001/169
()
|
0416006000NRG24150620230130827
|
15/06/2023
|
RAKESH KAHAR
|
0416006WL010564
|
RAKESH KAHAR
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2802916053
|
|
RAKESH KAHAR
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-014-002/171
()
|
0416006000NRG24150620230131733
|
15/06/2023
|
PRAKASH MINJ
|
0416006WL010624
|
PRAKASH MINJ
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802915984
|
|
PRAKASH MINJ
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-014-002/179-A
()
|
0416006000NRG24150620230131734
|
15/06/2023
|
MAGDALI XESS
|
0416006WL010624
|
MAGDALI XESS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802916015
|
|
MAGDALI XESS
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-014-002/195
()
|
0416006000NRG24150620230131736
|
15/06/2023
|
HARI BARHAI
|
0416006WL010624
|
HARI BARHAI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2802916013
|
|
HARI BARHAI
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-014-002/235
()
|
0416006000NRG24150620230131741
|
15/06/2023
|
RotanTirky
|
0416006WL010624
|
RotanTirky
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802916003
|
|
RotanTirky
|
()
|
|
21
|
SAPEKHATI
|
AS-16-006-014-002/33
()
|
0416006000NRG24150620230131743
|
15/06/2023
|
CHONDRA GOGOI
|
0416006WL010624
|
CHONDRA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802916050
|
|
CHONDRA GOGOI
|
()
|
|
22
|
SAPEKHATI
|
AS-16-006-014-002/44
()
|
0416006000NRG24150620230131747
|
15/06/2023
|
KALPANA BORA
|
0416006WL010624
|
KALPANA BORA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802916012
|
|
KALPANA BORA
|
()
|
|
23
|
SAPEKHATI
|
AS-16-006-014-002/91
()
|
0416006000NRG24150620230131749
|
15/06/2023
|
Bablu Murmu
|
0416006WL010624
|
Bablu Murmu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802916044
|
|
Bablu Murmu
|
()
|
|
24
|
SAPEKHATI
|
AS-16-006-014-003/46-A
()
|
0416006000NRG24150620230130746
|
15/06/2023
|
Sonario Dungdung
|
0416006WL010557
|
Sonario Dungdung
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802915968
|
|
Sonario Dungdung
|
()
|
|
25
|
SAPEKHATI
|
AS-16-006-014-003/959
()
|
0416006000NRG24150620230130749
|
15/06/2023
|
SALMI SORENG
|
0416006WL010557
|
SALMI SORENG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802916046
|
|
SALMI SORENG
|
()
|
|
26
|
SAPEKHATI
|
AS-16-006-014-004/93
()
|
0416006000NRG24150620230131751
|
15/06/2023
|
RUMI PANIPHUKON HAZARIKA
|
0416006WL010624
|
RUMI PANIPHUKON HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802916010
|
|
RUMI PANIPHUKON HAZARIKA
|
()
|
|
27
|
SAPEKHATI
|
AS-16-006-014-007/100
()
|
0416006000NRG24150620230131401
|
15/06/2023
|
POBON NANDA
|
0416006WL010599
|
POBON NANDA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802916002
|
|
POBON NANDA
|
()
|
|
28
|
SAPEKHATI
|
AS-16-006-014-007/1035
()
|
0416006000NRG24150620230131627
|
15/06/2023
|
Suranjit Nanda
|
0416006WL010613
|
Suranjit Nanda
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802916007
|
|
Suranjit Nanda
|
()
|
|
29
|
SAPEKHATI
|
AS-16-006-014-007/1037
()
|
0416006000NRG24150620230131628
|
15/06/2023
|
SANGITA NANDA
|
0416006WL010613
|
SANGITA NANDA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802915970
|
|
SANGITA NANDA
|
()
|
|
30
|
SAPEKHATI
|
AS-16-006-014-007/1063
()
|
0416006000NRG24150620230131403
|
15/06/2023
|
MINU TANTI
|
0416006WL010599
|
MINU TANTI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802916008
|
|
MINU TANTI
|
()
|
|
31
|
SAPEKHATI
|
AS-16-006-014-007/112-A
()
|
0416006000NRG24150620230130756
|
15/06/2023
|
POBON TELI
|
0416006WL010557
|
POBON TELI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802915969
|
|
POBON TELI
|
()
|
|
32
|
SAPEKHATI
|
AS-16-006-014-007/132
()
|
0416006000NRG24150620230131405
|
15/06/2023
|
Daymati Nand
|
0416006WL010599
|
Daymati Nand
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802916019
|
|
Daymati Nand
|
()
|
|
33
|
SAPEKHATI
|
AS-16-006-014-007/25-A
()
|
0416006000NRG24150620230131631
|
15/06/2023
|
Rekha Bagh
|
0416006WL010613
|
Rekha Bagh
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802915973
|
|
Rekha Bagh
|
()
|
|
34
|
SAPEKHATI
|
AS-16-006-014-007/255
()
|
0416006000NRG24150620230131407
|
15/06/2023
|
SANTI DEEP
|
0416006WL010599
|
SANTI DEEP
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802916041
|
|
SANTI DEEP
|
()
|
|
35
|
SAPEKHATI
|
AS-16-006-014-007/300
()
|
0416006000NRG24150620230131177
|
15/06/2023
|
RAKHI KICHAN
|
0416006WL010588
|
RAKHI KICHAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802916042
|
|
RAKHI KICHAN
|
()
|
|
36
|
SAPEKHATI
|
AS-16-006-014-007/314
()
|
0416006000NRG24150620230131181
|
15/06/2023
|
susila barik
|
0416006WL010588
|
susila barik
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
27/06/2023
|
|
2802916040
|
|
susila barik
|
()
|
|
37
|
SAPEKHATI
|
AS-16-006-014-007/320
()
|
0416006000NRG24150620230131182
|
15/06/2023
|
JOGORNATH SONA
|
0416006WL010588
|
JOGORNATH SONA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
27/06/2023
|
|
2802916022
|
|
JOGORNATH SONA
|
()
|
|
38
|
SAPEKHATI
|
AS-16-006-014-007/320
()
|
0416006000NRG24150620230131408
|
15/06/2023
|
Ranjana Sona
|
0416006WL010599
|
Ranjana Sona
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802916024
|
|
Ranjana Sona
|
()
|
|
39
|
SAPEKHATI
|
AS-16-006-014-007/378
()
|
0416006000NRG24150620230131409
|
15/06/2023
|
Anita Barwa
|
0416006WL010599
|
Anita Barwa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802916025
|
|
Anita Barwa
|
()
|
|
40
|
SAPEKHATI
|
AS-16-006-014-007/400
()
|
0416006000NRG24150620230131411
|
15/06/2023
|
BONMALI BARIK
|
0416006WL010599
|
BONMALI BARIK
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802916006
|
|
BONMALI BARIK
|
()
|
|
41
|
SAPEKHATI
|
AS-16-006-014-007/407
()
|
0416006000NRG24150620230131412
|
15/06/2023
|
KALITA SUNA
|
0416006WL010599
|
KALITA SUNA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802915974
|
|
KALITA SUNA
|
()
|
|
42
|
SAPEKHATI
|
AS-16-006-014-007/412
()
|
0416006000NRG24150620230131413
|
15/06/2023
|
Guddi Barwa
|
0416006WL010599
|
Guddi Barwa
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2802916052
|
|
Guddi Barwa
|
()
|
|
43
|
SAPEKHATI
|
AS-16-006-014-007/440
()
|
0416006000NRG24150620230131416
|
15/06/2023
|
ABHIJIT SUNA
|
0416006WL010599
|
ABHIJIT SUNA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802916047
|
|
ABHIJIT SUNA
|
()
|
|
44
|
SAPEKHATI
|
AS-16-006-014-007/443
()
|
0416006000NRG24150620230131417
|
15/06/2023
|
SRI DEVLAL KUMAR
|
0416006WL010599
|
SRI DEVLAL KUMAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802915971
|
|
SRI DEVLAL KUMAR
|
()
|
|
45
|
SAPEKHATI
|
AS-16-006-014-007/457
()
|
0416006000NRG24150620230131637
|
15/06/2023
|
KULUNA TANTY
|
0416006WL010613
|
KULUNA TANTY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802916023
|
|
KULUNA TANTY
|
()
|
|
46
|
SAPEKHATI
|
AS-16-006-014-007/518-B
()
|
0416006000NRG24150620230131639
|
15/06/2023
|
SAMIR JALL
|
0416006WL010613
|
SAMIR JALL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802916051
|
|
SAMIR JALL
|
()
|
|
47
|
SAPEKHATI
|
AS-16-006-014-007/573-B
()
|
0416006000NRG24150620230131423
|
15/06/2023
|
AMIT KUMAR
|
0416006WL010599
|
AMIT KUMAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802916016
|
|
AMIT KUMAR
|
()
|
|
48
|
SAPEKHATI
|
AS-16-006-014-007/577
()
|
0416006000NRG24150620230131424
|
15/06/2023
|
DHORAMDAS NANDA
|
0416006WL010599
|
DHORAMDAS NANDA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802916057
|
|
DHORAMDAS NANDA
|
()
|
|
49
|
SAPEKHATI
|
AS-16-006-014-007/671-A
()
|
0416006000NRG24150620230131431
|
15/06/2023
|
PREMBOTI SOREN
|
0416006WL010599
|
PREMBOTI SOREN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802916048
|
|
PREMBOTI SOREN
|
()
|
|
50
|
SAPEKHATI
|
AS-16-006-014-007/702-B
()
|
0416006000NRG24150620230131434
|
15/06/2023
|
SANGITA KISHAN BARWA
|
0416006WL010599
|
SANGITA KISHAN BARWA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802916001
|
|
SANGITA KISHAN BARWA
|
()
|
|
51
|
SAPEKHATI
|
AS-16-006-014-007/72
()
|
0416006000NRG24150620230130759
|
15/06/2023
|
NIKITA TANTI
|
0416006WL010557
|
NIKITA TANTI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802916020
|
|
NIKITA TANTI
|
()
|
|
52
|
SAPEKHATI
|
AS-16-006-014-007/747
()
|
0416006000NRG24150620230130761
|
15/06/2023
|
PUSPANJALI TELLE
|
0416006WL010557
|
PUSPANJALI TELLE
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802916004
|
|
PUSPANJALI TELLE
|
()
|
|
53
|
SAPEKHATI
|
AS-16-006-014-007/75
()
|
0416006000NRG24150620230130762
|
15/06/2023
|
PARISHMITA TELI
|
0416006WL010557
|
PARISHMITA TELI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802916018
|
|
PARISHMITA TELI
|
()
|
|
54
|
SAPEKHATI
|
AS-16-006-014-007/801-B
()
|
0416006000NRG24150620230130764
|
15/06/2023
|
DHANMALI TELI
|
0416006WL010557
|
DHANMALI TELI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802916064
|
|
DHANMALI TELI
|
()
|
|
55
|
SAPEKHATI
|
AS-16-006-014-007/813
()
|
0416006000NRG24150620230130766
|
15/06/2023
|
ANITA KULLU
|
0416006WL010557
|
ANITA KULLU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802916017
|
|
ANITA KULLU
|
()
|
|
56
|
SAPEKHATI
|
AS-16-006-014-007/842
()
|
0416006000NRG24150620230130768
|
15/06/2023
|
RAJEN TELI
|
0416006WL010557
|
RAJEN TELI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802916014
|
|
RAJEN TELI
|
()
|
|
57
|
SAPEKHATI
|
AS-16-006-014-007/844
()
|
0416006000NRG24150620230130769
|
15/06/2023
|
SODANON NANDA
|
0416006WL010557
|
SODANON NANDA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802916049
|
|
SODANON NANDA
|
()
|
|
58
|
SAPEKHATI
|
AS-16-006-014-007/845
()
|
0416006000NRG24150620230130770
|
15/06/2023
|
JUSHNA GORH
|
0416006WL010557
|
JUSHNA GORH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802915972
|
|
JUSHNA GORH
|
()
|
|
59
|
SAPEKHATI
|
AS-16-006-014-007/849
()
|
0416006000NRG24150620230130771
|
15/06/2023
|
AGNI TELI
|
0416006WL010557
|
AGNI TELI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802916009
|
|
AGNI TELI
|
()
|
|
60
|
SAPEKHATI
|
AS-16-006-014-007/853
()
|
0416006000NRG24150620230130772
|
15/06/2023
|
MARKUSH MINJ
|
0416006WL010557
|
MARKUSH MINJ
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802916021
|
|
MARKUSH MINJ
|
()
|
|
61
|
SAPEKHATI
|
AS-16-006-014-007/859
()
|
0416006000NRG24150620230130773
|
15/06/2023
|
JANITA NANDA
|
0416006WL010557
|
JANITA NANDA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802916011
|
|
JANITA NANDA
|
()
|
|
62
|
SAPEKHATI
|
AS-16-006-014-007/862
()
|
0416006000NRG24150620230130774
|
15/06/2023
|
SATISH CHAUHAN
|
0416006WL010557
|
SATISH CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802916043
|
|
SATISH CHAUHAN
|
()
|
|
63
|
SAPEKHATI
|
AS-16-006-014-007/93-A
()
|
0416006000NRG24150620230131642
|
15/06/2023
|
RAJ MAJHI
|
0416006WL010613
|
RAJ MAJHI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802916005
|
|
RAJ MAJHI
|
()
|
|
64
|
SAPEKHATI
|
AS-16-006-014-007/953
()
|
0416006000NRG24150620230130776
|
15/06/2023
|
Sestina soreng
|
0416006WL010557
|
Sestina soreng
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802915975
|
|
Sestina soreng
|
()
|
|
65
|
SAPEKHATI
|
AS-16-006-014-007/958
()
|
0416006000NRG24150620230131645
|
15/06/2023
|
SUBHAS JAL
|
0416006WL010613
|
SUBHAS JAL
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
27/06/2023
|
|
2802916045
|
|
SUBHAS JAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97580
|
97580
|
|
|
|
|
|
|
|
|
66
|
SAPEKHATI
|
AS-16-006-003-004/253
()
|
0416006000NRG24150620230130804
|
15/06/2023
|
Rekha Thapa
|
0416006WL010562
|
Rekha Thapa
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2802916034
|
|
Rekha Thapa
|
()
|
|
67
|
SAPEKHATI
|
AS-16-006-003-004/253
()
|
0416006000NRG24150620230130807
|
15/06/2023
|
Rekha Thapa
|
0416006WL010562
|
Rekha Thapa
|
00029
|
UTBI0RRBAGB
|
238
|
238
|
Processed
|
27/06/2023
|
|
2802916035
|
|
Rekha Thapa
|
()
|
|
68
|
SAPEKHATI
|
AS-16-006-014-007/809
()
|
0416006000NRG24150620230130765
|
15/06/2023
|
JANKI LUHAR
|
0416006WL010557
|
JANKI LUHAR
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802916074
|
|
JANKI LUHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
69
|
SAPEKHATI
|
AS-16-006-014-007/363
()
|
0416006000NRG24150620230131634
|
15/06/2023
|
BIKASH RAJPUT
|
0416006WL010613
|
BIKASH RAJPUT
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
28/06/2023
|
|
2802916036
|
|
BIKASH RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
70
|
SAPEKHATI
|
AS-16-006-014-007/452
()
|
0416006000NRG24150620230131636
|
15/06/2023
|
KHOGESWAR SONA
|
0416006WL010613
|
KHOGESWAR SONA
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
28/06/2023
|
|
2802916038
|
|
KHOGESWAR SONA
|
()
|
|
71
|
SAPEKHATI
|
AS-16-006-014-007/528-A
()
|
0416006000NRG24150620230131421
|
15/06/2023
|
PUSPA KUMAR
|
0416006WL010599
|
PUSPA KUMAR
|
00354
|
PUNB0132520
|
476
|
476
|
Processed
|
28/06/2023
|
|
2802916037
|
|
PUSPA KUMAR
|
()
|
|
72
|
SAPEKHATI
|
AS-16-006-014-007/960-A
()
|
0416006000NRG24150620230131188
|
15/06/2023
|
PAPU SAHU
|
0416006WL010588
|
PAPU SAHU
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
28/06/2023
|
|
2802916039
|
|
PAPU SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
73
|
SAPEKHATI
|
AS-16-006-014-002/104-B
()
|
0416006000NRG24150620230131729
|
15/06/2023
|
AJAY KAWAR
|
0416006WL010624
|
AJAY KAWAR
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802916065
|
|
SHRI AJOY KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
74
|
SAPEKHATI
|
AS-16-006-003-010/3
()
|
0416006000NRG24150620230130791
|
15/06/2023
|
Krishna Bonia
|
0416006WL010560
|
Krishna Bonia
|
00415
|
SBIN0007998
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2802915982
|
|
MR KRISHNA BONIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
75
|
SAPEKHATI
|
AS-16-006-014-002/33
()
|
0416006000NRG24150620230131744
|
15/06/2023
|
PUSHPA GOGOI
|
0416006WL010624
|
PUSHPA GOGOI
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802915981
|
|
MRS PUSHPA GOGOI
|
()
|
|
76
|
SAPEKHATI
|
AS-16-006-014-003/960
()
|
0416006000NRG24150620230130751
|
15/06/2023
|
Naruttam Tanti
|
0416006WL010557
|
Naruttam Tanti
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802916031
|
|
SHRI NARUTTAM TANTI
|
()
|
|
77
|
SAPEKHATI
|
AS-16-006-014-007/1025
()
|
0416006000NRG24150620230130752
|
15/06/2023
|
TINGU GOWALA
|
0416006WL010557
|
TINGU GOWALA
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802915979
|
|
MR TINGU GOWALA
|
()
|
|
78
|
SAPEKHATI
|
AS-16-006-014-007/1035
()
|
0416006000NRG24150620230131626
|
15/06/2023
|
ABILAS NANDA
|
0416006WL010613
|
ABILAS NANDA
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802916066
|
|
MR ABILASH NANDA
|
()
|
|
79
|
SAPEKHATI
|
AS-16-006-014-007/104
()
|
0416006000NRG24150620230131402
|
15/06/2023
|
Anima Nag
|
0416006WL010599
|
Anima Nag
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802915988
|
|
MRS ANIMA NAG
|
()
|
|
80
|
SAPEKHATI
|
AS-16-006-014-007/1040
()
|
0416006000NRG24150620230131174
|
15/06/2023
|
ANJALI DEY
|
0416006WL010588
|
ANJALI DEY
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802915989
|
|
MS ANJALI DEY
|
()
|
|
81
|
SAPEKHATI
|
AS-16-006-014-007/1057
()
|
0416006000NRG24150620230130755
|
15/06/2023
|
ABHIRAM TELI
|
0416006WL010557
|
ABHIRAM TELI
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802915993
|
|
MR ABHIRAM TELI
|
()
|
|
82
|
SAPEKHATI
|
AS-16-006-014-007/205
()
|
0416006000NRG24150620230130757
|
15/06/2023
|
DIP TELI
|
0416006WL010557
|
DIP TELI
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802916070
|
|
MR DEEP TELI
|
()
|
|
83
|
SAPEKHATI
|
AS-16-006-014-007/301
()
|
0416006000NRG24150620230131178
|
15/06/2023
|
GANESH KUMAR
|
0416006WL010588
|
GANESH KUMAR
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802915995
|
|
MR GONESH KUMAR
|
()
|
|
84
|
SAPEKHATI
|
AS-16-006-014-007/305
()
|
0416006000NRG24150620230131179
|
15/06/2023
|
BHOROT MURARI
|
0416006WL010588
|
BHOROT MURARI
|
00415
|
SBIN0013257
|
714
|
714
|
Processed
|
27/06/2023
|
|
2802915976
|
|
MR BHARAT MURARI
|
()
|
|
85
|
SAPEKHATI
|
AS-16-006-014-007/313
()
|
0416006000NRG24150620230131180
|
15/06/2023
|
BIKROM PATRA
|
0416006WL010588
|
BIKROM PATRA
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802915978
|
|
MR BIKROM PATRA
|
()
|
|
86
|
SAPEKHATI
|
AS-16-006-014-007/334
()
|
0416006000NRG24150620230131184
|
15/06/2023
|
FULESWARY BHUMIJ
|
0416006WL010588
|
FULESWARY BHUMIJ
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802916071
|
|
MRS FULESWARY BHUMIJ
|
()
|
|
87
|
SAPEKHATI
|
AS-16-006-014-007/336
()
|
0416006000NRG24150620230131185
|
15/06/2023
|
AMIT BHUMIJ
|
0416006WL010588
|
AMIT BHUMIJ
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802915992
|
|
MR AMIT BHUMIJ
|
()
|
|
88
|
SAPEKHATI
|
AS-16-006-014-007/356
()
|
0416006000NRG24150620230131633
|
15/06/2023
|
NIZORA BHUMIJ
|
0416006WL010613
|
NIZORA BHUMIJ
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802916032
|
|
MRS NIZORA BHUMIJ
|
()
|
|
89
|
SAPEKHATI
|
AS-16-006-014-007/398
()
|
0416006000NRG24150620230131410
|
15/06/2023
|
SURESH NAG
|
0416006WL010599
|
SURESH NAG
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802915977
|
|
MR SURESH NAG
|
()
|
|
90
|
SAPEKHATI
|
AS-16-006-014-007/43
()
|
0416006000NRG24150620230131415
|
15/06/2023
|
TORUN BAGH
|
0416006WL010599
|
TORUN BAGH
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802915994
|
|
MR TORUN BAGH
|
()
|
|
91
|
SAPEKHATI
|
AS-16-006-014-007/445
()
|
0416006000NRG24150620230131635
|
15/06/2023
|
ANUP KUMAR
|
0416006WL010613
|
ANUP KUMAR
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802916068
|
|
MR ANUP KUMAR
|
()
|
|
92
|
SAPEKHATI
|
AS-16-006-014-007/464
()
|
0416006000NRG24150620230131418
|
15/06/2023
|
LAKHESWAR TANTI
|
0416006WL010599
|
LAKHESWAR TANTI
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802916067
|
|
MR LAKHESWAR SONA
|
()
|
|
93
|
SAPEKHATI
|
AS-16-006-014-007/608
()
|
0416006000NRG24150620230131425
|
15/06/2023
|
LOZEN NANDA
|
0416006WL010599
|
LOZEN NANDA
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802915987
|
|
MR LOZEN NOND
|
()
|
|
94
|
SAPEKHATI
|
AS-16-006-014-007/609-B
()
|
0416006000NRG24150620230131426
|
15/06/2023
|
RANJIT NAG
|
0416006WL010599
|
RANJIT NAG
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802915986
|
|
MR RANJIT NAG
|
()
|
|
95
|
SAPEKHATI
|
AS-16-006-014-007/67-A
()
|
0416006000NRG24150620230131429
|
15/06/2023
|
ANUJ NANDA
|
0416006WL010599
|
ANUJ NANDA
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802916072
|
|
MR ANUJ NANDA
|
()
|
|
96
|
SAPEKHATI
|
AS-16-006-014-007/671-A
()
|
0416006000NRG24150620230131432
|
15/06/2023
|
SIMON SOREN
|
0416006WL010599
|
SIMON SOREN
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802916000
|
|
MR SIMON SOREN
|
()
|
|
97
|
SAPEKHATI
|
AS-16-006-014-007/7-A
()
|
0416006000NRG24150620230130758
|
15/06/2023
|
SURESH TELI
|
0416006WL010557
|
SURESH TELI
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802915991
|
|
MR SURESH TELI
|
()
|
|
98
|
SAPEKHATI
|
AS-16-006-014-007/702
()
|
0416006000NRG24150620230131433
|
15/06/2023
|
PROFULLA BARWA
|
0416006WL010599
|
PROFULLA BARWA
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802916027
|
|
MR PROFULLA BARWA
|
()
|
|
99
|
SAPEKHATI
|
AS-16-006-014-007/703
()
|
0416006000NRG24150620230131640
|
15/06/2023
|
Radhesayam Tanti
|
0416006WL010613
|
Radhesayam Tanti
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802916028
|
|
MR RADHESHYAM TANTI
|
()
|
|
100
|
SAPEKHATI
|
AS-16-006-014-007/722
()
|
0416006000NRG24150620230130760
|
15/06/2023
|
UTTOM TELI
|
0416006WL010557
|
UTTOM TELI
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802915983
|
|
MR UTTAM TELI
|
()
|
|
101
|
SAPEKHATI
|
AS-16-006-014-007/7558
()
|
0416006000NRG24150620230131436
|
15/06/2023
|
Joni Kujur
|
0416006WL010599
|
Joni Kujur
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802916063
|
|
MR JONI KUJUR
|
()
|
|
102
|
SAPEKHATI
|
AS-16-006-014-007/7999
()
|
0416006000NRG24150620230130763
|
15/06/2023
|
BHARAT TELI
|
0416006WL010557
|
BHARAT TELI
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802916069
|
|
MR BHAROT TELI
|
()
|
|
103
|
SAPEKHATI
|
AS-16-006-014-007/838
()
|
0416006000NRG24150620230130767
|
15/06/2023
|
AROTI TANTY
|
0416006WL010557
|
AROTI TANTY
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802916073
|
|
MISS AROTI TANTI
|
()
|
|
104
|
SAPEKHATI
|
AS-16-006-014-007/937-A
()
|
0416006000NRG24150620230131643
|
15/06/2023
|
MAYA BARIK
|
0416006WL010613
|
MAYA BARIK
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802915996
|
|
MRS MAYA BARIK
|
()
|
|
105
|
SAPEKHATI
|
AS-16-006-014-007/951
()
|
0416006000NRG24150620230131437
|
15/06/2023
|
KULUNA NAG
|
0416006WL010599
|
KULUNA NAG
|
00415
|
SBIN0013257
|
476
|
476
|
Processed
|
27/06/2023
|
|
2802915990
|
|
MRS KULNA TANTI
|
()
|
|
106
|
SAPEKHATI
|
AS-16-006-014-007/954
()
|
0416006000NRG24150620230131440
|
15/06/2023
|
KUSUM TELI
|
0416006WL010599
|
KUSUM TELI
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
27/06/2023
|
|
2802915999
|
|
MRS KUSUM TELI
|
()
|
|
107
|
SAPEKHATI
|
AS-16-006-014-007/984-A
()
|
0416006000NRG24150620230131441
|
15/06/2023
|
SUNITA KERKETTA
|
0416006WL010599
|
SUNITA KERKETTA
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802916033
|
|
MRS SUNITA KERKETTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47600
|
47600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157080
|
157080
|
|
|
|
|
|
|
|