|
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
|
RANGAPARA
|
AS-09-010-004-008/1326
(NAHARANI)
|
0409010000NRG23250720220315124
|
25/07/2022
|
Lakshindar Jadab
|
0409010WL015712
|
Lakshindar Jadab
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862441960
|
|
Lakshindar Jadab
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
RANGAPARA
|
AS-09-010-004-008/281
(NAHARANI)
|
0409010000NRG23250720220315150
|
25/07/2022
|
Laishree Boro
|
0409010WL015716
|
Laishree Boro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Rejected
|
11/08/2022
|
|
3862442014
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
RANGAPARA
|
AS-09-010-004-008/124-A
(NAHARANI)
|
0409010000NRG23250720220315091
|
25/07/2022
|
MILON MUNDA
|
0409010WL015707
|
MILON MUNDA
|
00354
|
PUNB0205620
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862441958
|
|
MILON MUNDA
|
()
|
|
4
|
RANGAPARA
|
AS-09-010-004-008/1339
(NAHARANI)
|
0409010000NRG23250720220315137
|
25/07/2022
|
Mrs. Kalabati Tanti
|
0409010WL015714
|
Mrs. Kalabati Tanti
|
00354
|
PUNB0205620
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862441957
|
|
Mrs. Kalabati Tanti
|
()
|
|
5
|
RANGAPARA
|
AS-09-010-004-008/1349
(NAHARANI)
|
0409010000NRG23250720220315126
|
25/07/2022
|
Narami Lohar
|
0409010WL015712
|
Narami Lohar
|
00354
|
PUNB0205620
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862441956
|
|
Narami Lohar
|
()
|
|
6
|
RANGAPARA
|
AS-09-010-004-009/845
(NAHARANI)
|
0409010000NRG23250720220315170
|
25/07/2022
|
SUBASH TANTI
|
0409010WL015719
|
SUBASH TANTI
|
00354
|
PUNB0205620
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862441955
|
|
SUBASH TANTI
|
()
|
|
7
|
RANGAPARA
|
AS-09-010-004-010/1389
(NAHARANI)
|
0409010000NRG23250720220315096
|
25/07/2022
|
SUMI BAKTI
|
0409010WL015707
|
SUMI BAKTI
|
00354
|
PUNB0205620
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862441959
|
|
SUMI BAKTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
8
|
RANGAPARA
|
AS-09-010-004-005/1381
(NAHARANI)
|
0409010000NRG23250720220315155
|
25/07/2022
|
BHIM BAHADUR CHETRI
|
0409010WL015717
|
BHIM BAHADUR CHETRI
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862441962
|
|
MR BHIM BAHADUR CHETRI
|
()
|
|
9
|
RANGAPARA
|
AS-09-010-004-007/159
(NAHARANI)
|
0409010000NRG23250720220315110
|
25/07/2022
|
BIKRAK SAWRAH
|
0409010WL015710
|
BIKRAK SAWRAH
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862441966
|
|
MR 4 BIKRAM SAWRAH
|
()
|
|
10
|
RANGAPARA
|
AS-09-010-004-007/292
(NAHARANI)
|
0409010000NRG23250720220315142
|
25/07/2022
|
DHAMESHWAR RAJPUT
|
0409010WL015715
|
DHAMESHWAR RAJPUT
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862441981
|
|
MR DHAMESHWAR RAJAPUT
|
()
|
|
11
|
RANGAPARA
|
AS-09-010-004-007/92
(NAHARANI)
|
0409010000NRG23250720220315167
|
25/07/2022
|
NIRA SAWRA
|
0409010WL015719
|
NIRA SAWRA
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862441988
|
|
MRS NIRA SAWRA
|
()
|
|
12
|
RANGAPARA
|
AS-09-010-004-008/108-A
(NAHARANI)
|
0409010000NRG23250720220315156
|
25/07/2022
|
Sunita Sundhi
|
0409010WL015717
|
Sunita Sundhi
|
00415
|
SBIN0003883
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862441980
|
|
MRS SUNITA SUNDI
|
()
|
|
13
|
RANGAPARA
|
AS-09-010-004-008/114-A
(NAHARANI)
|
0409010000NRG23250720220315111
|
25/07/2022
|
Tari Munda
|
0409010WL015710
|
Tari Munda
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862441985
|
|
MRS TARI MUNDA
|
()
|
|
14
|
RANGAPARA
|
AS-09-010-004-008/1318
(NAHARANI)
|
0409010000NRG23250720220315171
|
25/07/2022
|
Mrs. Birkha Maya Rai
|
0409010WL015720
|
Mrs. Birkha Maya Rai
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862441978
|
|
MRS BIRKHA MAYA RAI
|
()
|
|
15
|
RANGAPARA
|
AS-09-010-004-008/1320
(NAHARANI)
|
0409010000NRG23250720220315143
|
25/07/2022
|
Mr. Gupat Ray And Mrs. Bina Devi
|
0409010WL015715
|
Mr. Gupat Ray And Mrs. Bina Devi
|
00415
|
SBIN0003883
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862441982
|
|
MR GUPAT RAY
|
()
|
|
16
|
RANGAPARA
|
AS-09-010-004-008/1321
(NAHARANI)
|
0409010000NRG23250720220315149
|
25/07/2022
|
Mr. Birodhi Gouwala
|
0409010WL015716
|
Mr. Birodhi Gouwala
|
00415
|
SBIN0003883
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862441963
|
|
MR BIRODHI GOUWALA
|
()
|
|
17
|
RANGAPARA
|
AS-09-010-004-008/1322
(NAHARANI)
|
0409010000NRG23250720220315092
|
25/07/2022
|
Mrs. Junaki Munda
|
0409010WL015707
|
Mrs. Junaki Munda
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862441987
|
|
MRS JUNAKI MUNDA
|
()
|
|
18
|
RANGAPARA
|
AS-09-010-004-008/1325
(NAHARANI)
|
0409010000NRG23250720220315136
|
25/07/2022
|
Mrs. Dilamaya Limbu
|
0409010WL015714
|
Mrs. Dilamaya Limbu
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862441977
|
|
MRS DILAMAYA LIMBU
|
()
|
|
19
|
RANGAPARA
|
AS-09-010-004-008/1330
(NAHARANI)
|
0409010000NRG23250720220315144
|
25/07/2022
|
Govinda Prasad Gurung
|
0409010WL015715
|
Govinda Prasad Gurung
|
00415
|
SBIN0003883
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862441979
|
|
MR GOVINDA PRASAD GURUNG
|
()
|
|
20
|
RANGAPARA
|
AS-09-010-004-008/1331
(NAHARANI)
|
0409010000NRG23250720220315145
|
25/07/2022
|
Mr. Lag Bahadur
|
0409010WL015715
|
Mr. Lag Bahadur
|
00415
|
SBIN0003883
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862441976
|
|
MR LAG BAHADUR
|
()
|
|
21
|
RANGAPARA
|
AS-09-010-004-008/1333
(NAHARANI)
|
0409010000NRG23250720220315093
|
25/07/2022
|
Mr. Dasarat Limbu
|
0409010WL015707
|
Mr. Dasarat Limbu
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862441989
|
|
MR DASARAT LIMBU
|
()
|
|
22
|
RANGAPARA
|
AS-09-010-004-008/1341
(NAHARANI)
|
0409010000NRG23250720220315115
|
25/07/2022
|
Mr. Jaga Kerketta
|
0409010WL015711
|
Mr. Jaga Kerketta
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862441993
|
|
MR JAGA KERKETTA
|
()
|
|
23
|
RANGAPARA
|
AS-09-010-004-008/1348
(NAHARANI)
|
0409010000NRG23250720220315146
|
25/07/2022
|
Mrs. Chenehi Boro
|
0409010WL015715
|
Mrs. Chenehi Boro
|
00415
|
SBIN0003883
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862441965
|
|
MRS CHENEHI BORO
|
()
|
|
24
|
RANGAPARA
|
AS-09-010-004-008/1350
(NAHARANI)
|
0409010000NRG23250720220315103
|
25/07/2022
|
Mrs. Kripa Orang
|
0409010WL015709
|
Mrs. Kripa Orang
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862441973
|
|
MRS KRIPA ORANG
|
()
|
|
25
|
RANGAPARA
|
AS-09-010-004-008/1378
(NAHARANI)
|
0409010000NRG23250720220315131
|
25/07/2022
|
Golapi Munda
|
0409010WL015713
|
Golapi Munda
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862441984
|
|
MR GOLAPI MUNDA
|
()
|
|
26
|
RANGAPARA
|
AS-09-010-004-008/139-A
(NAHARANI)
|
0409010000NRG23250720220315105
|
25/07/2022
|
Gita Gurung
|
0409010WL015709
|
Gita Gurung
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862441975
|
|
MRS GITA GURUNG
|
()
|
|
27
|
RANGAPARA
|
AS-09-010-004-008/1390
(NAHARANI)
|
0409010000NRG23250720220315157
|
25/07/2022
|
BISHNU MAHALI
|
0409010WL015717
|
BISHNU MAHALI
|
00415
|
SBIN0003883
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862441964
|
|
MR BISHNU MAHALI
|
()
|
|
28
|
RANGAPARA
|
AS-09-010-004-008/204
(NAHARANI)
|
0409010000NRG23250720220315139
|
25/07/2022
|
Krishna Tanti
|
0409010WL015714
|
Krishna Tanti
|
00415
|
SBIN0003883
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862441961
|
|
MR KRISHNA TANTI
|
()
|
|
29
|
RANGAPARA
|
AS-09-010-004-008/240
(NAHARANI)
|
0409010000NRG23250720220315099
|
25/07/2022
|
BHUPAL CHAUHAN
|
0409010WL015708
|
BHUPAL CHAUHAN
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862441972
|
|
MR BHUPAL CHAUHAN
|
()
|
|
30
|
RANGAPARA
|
AS-09-010-004-008/244
(NAHARANI)
|
0409010000NRG23250720220315106
|
25/07/2022
|
Bijuli
|
0409010WL015709
|
Bijuli
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862441974
|
|
MISS BIJULI
|
()
|
|
31
|
RANGAPARA
|
AS-09-010-004-008/34-A
(NAHARANI)
|
0409010000NRG23250720220315140
|
25/07/2022
|
Joseph Kachuwa
|
0409010WL015714
|
Joseph Kachuwa
|
00415
|
SBIN0003883
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862441994
|
|
MR JOSEPH KACHUWA
|
()
|
|
32
|
RANGAPARA
|
AS-09-010-004-008/341
(NAHARANI)
|
0409010000NRG23250720220315119
|
25/07/2022
|
DULU LOHOR
|
0409010WL015711
|
DULU LOHOR
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862441967
|
|
MR DULU LOHAR
|
()
|
|
33
|
RANGAPARA
|
AS-09-010-004-008/89-A
(NAHARANI)
|
0409010000NRG23250720220315120
|
25/07/2022
|
Mr. Krishna Bhokta
|
0409010WL015711
|
Mr. Krishna Bhokta
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862441990
|
|
MR KRISHNA BHOKTA
|
()
|
|
34
|
RANGAPARA
|
AS-09-010-004-008/927
(NAHARANI)
|
0409010000NRG23250720220315121
|
25/07/2022
|
MANALI BASUMATARY
|
0409010WL015711
|
MANALI BASUMATARY
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862441983
|
|
MRS MANALI BASUMATARI
|
()
|
|
35
|
RANGAPARA
|
AS-09-010-004-008/93-A
(NAHARANI)
|
0409010000NRG23250720220315135
|
25/07/2022
|
Mr. Anuj Logun
|
0409010WL015713
|
Mr. Anuj Logun
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862441992
|
|
MR ANUJ LOGUN
|
()
|
|
36
|
RANGAPARA
|
AS-09-010-004-009/1139
(NAHARANI)
|
0409010000NRG23250720220315094
|
25/07/2022
|
Mrs. Asha Sona
|
0409010WL015707
|
Mrs. Asha Sona
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862441971
|
|
MRS ASHA SONA
|
()
|
|
37
|
RANGAPARA
|
AS-09-010-004-009/1148
(NAHARANI)
|
0409010000NRG23250720220315147
|
25/07/2022
|
Shanti Bibhar
|
0409010WL015715
|
Shanti Bibhar
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862441986
|
|
MRS SANTI BIVAR
|
()
|
|
38
|
RANGAPARA
|
AS-09-010-004-009/58-A
(NAHARANI)
|
0409010000NRG23250720220315108
|
25/07/2022
|
JURNEIL BHATRA
|
0409010WL015709
|
JURNEIL BHATRA
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862441991
|
|
MR JURNEIL BHATRA
|
()
|
|
39
|
RANGAPARA
|
AS-09-010-004-009/62-A
(NAHARANI)
|
0409010000NRG23250720220315163
|
25/07/2022
|
Kamal Tanti
|
0409010WL015718
|
Kamal Tanti
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862441968
|
|
MRS KAMLA TANTI
|
()
|
|
40
|
RANGAPARA
|
AS-09-010-004-009/67-A
(NAHARANI)
|
0409010000NRG23250720220315165
|
25/07/2022
|
Anthoni Khora
|
0409010WL015718
|
Anthoni Khora
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862441969
|
|
MR ANTHONI KHORA
|
()
|
|
41
|
RANGAPARA
|
AS-09-010-004-009/826
(NAHARANI)
|
0409010000NRG23250720220315166
|
25/07/2022
|
ASHER KHORA
|
0409010WL015718
|
ASHER KHORA
|
00415
|
SBIN0003883
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862441970
|
|
MR ASHER KHORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82440
|
82440
|
|
|
|
|
|
|
|
|
42
|
RANGAPARA
|
AS-09-010-004-005/1327
(NAHARANI)
|
0409010000NRG23250720220315109
|
25/07/2022
|
Naresh Sawra
|
0409010WL015710
|
Naresh Sawra
|
00462
|
UCBA0000422
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862441997
|
|
NARESH SAWRA
|
()
|
|
43
|
RANGAPARA
|
AS-09-010-004-005/1328
(NAHARANI)
|
0409010000NRG23250720220315154
|
25/07/2022
|
Rina Rajput
|
0409010WL015717
|
Rina Rajput
|
00462
|
UCBA0000422
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862441995
|
|
RINA RAJPUT
|
()
|
|
44
|
RANGAPARA
|
AS-09-010-004-006/278-D
(NAHARANI)
|
0409010000NRG23250720220315148
|
25/07/2022
|
Juli Karmakar
|
0409010WL015716
|
Juli Karmakar
|
00462
|
UCBA0000422
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862442001
|
|
JULI KARMAKAR
|
()
|
|
45
|
RANGAPARA
|
AS-09-010-004-007/36
(NAHARANI)
|
0409010000NRG23250720220315097
|
25/07/2022
|
JUGEN TELENGA
|
0409010WL015708
|
JUGEN TELENGA
|
00462
|
UCBA0000422
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862441996
|
|
JUGEN TELENGA
|
()
|
|
46
|
RANGAPARA
|
AS-09-010-004-008/1143
(NAHARANI)
|
0409010000NRG23250720220315123
|
25/07/2022
|
RAJESH SAWRA
|
0409010WL015712
|
RAJESH SAWRA
|
00462
|
UCBA0000422
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862441998
|
|
RAJESH SAWRA
|
()
|
|
47
|
RANGAPARA
|
AS-09-010-004-008/1337
(NAHARANI)
|
0409010000NRG23250720220315112
|
25/07/2022
|
Santi Sawra
|
0409010WL015710
|
Santi Sawra
|
00462
|
UCBA0000422
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862442000
|
|
SANTI SAWRA
|
()
|
|
48
|
RANGAPARA
|
AS-09-010-004-008/234
(NAHARANI)
|
0409010000NRG23250720220315098
|
25/07/2022
|
Sunil Munda
|
0409010WL015708
|
Sunil Munda
|
00462
|
UCBA0000422
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862442002
|
|
CHUNIL MUNDA
|
()
|
|
49
|
RANGAPARA
|
AS-09-010-004-008/35-A
(NAHARANI)
|
0409010000NRG23250720220315158
|
25/07/2022
|
Samir Sona
|
0409010WL015717
|
Samir Sona
|
00462
|
UCBA0000422
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862441999
|
|
SAMIR SONA
|
()
|
|
50
|
RANGAPARA
|
AS-09-010-004-008/927
(NAHARANI)
|
0409010000NRG23250720220315122
|
25/07/2022
|
ROIMALI BORO
|
0409010WL015711
|
ROIMALI BORO
|
00462
|
UCBA0000422
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862442012
|
|
ROIMALI BORO
|
()
|
|
51
|
RANGAPARA
|
AS-09-010-004-009/1140
(NAHARANI)
|
0409010000NRG23250720220315151
|
25/07/2022
|
Irama Tanti
|
0409010WL015716
|
Irama Tanti
|
00462
|
UCBA0000422
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862442009
|
|
IRAMA TANTI
|
()
|
|
52
|
RANGAPARA
|
AS-09-010-004-009/1141
(NAHARANI)
|
0409010000NRG23250720220315101
|
25/07/2022
|
Joshila Deep
|
0409010WL015708
|
Joshila Deep
|
00462
|
UCBA0000422
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862442010
|
|
JOSHILA DEEP
|
()
|
|
53
|
RANGAPARA
|
AS-09-010-004-009/1142
(NAHARANI)
|
0409010000NRG23250720220315102
|
25/07/2022
|
Santoshi Khara
|
0409010WL015708
|
Santoshi Khara
|
00462
|
UCBA0000422
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862442008
|
|
SANTOSHI KHARA
|
()
|
|
54
|
RANGAPARA
|
AS-09-010-004-009/1143
(NAHARANI)
|
0409010000NRG23250720220315152
|
25/07/2022
|
Disai Tanti
|
0409010WL015716
|
Disai Tanti
|
00462
|
UCBA0000422
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862442004
|
|
DISAI TANTI
|
()
|
|
55
|
RANGAPARA
|
AS-09-010-004-009/1146
(NAHARANI)
|
0409010000NRG23250720220315095
|
25/07/2022
|
Juda Bagh
|
0409010WL015707
|
Juda Bagh
|
00462
|
UCBA0000422
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862442013
|
|
JUDA BAGH
|
()
|
|
56
|
RANGAPARA
|
AS-09-010-004-009/1147
(NAHARANI)
|
0409010000NRG23250720220315141
|
25/07/2022
|
Eshau Bhatra
|
0409010WL015714
|
Eshau Bhatra
|
00462
|
UCBA0000422
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862442011
|
|
ESHAU BHATRA
|
()
|
|
57
|
RANGAPARA
|
AS-09-010-004-009/25-A
(NAHARANI)
|
0409010000NRG23250720220315153
|
25/07/2022
|
URIJ TATI
|
0409010WL015716
|
URIJ TATI
|
00462
|
UCBA0000422
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862442006
|
|
URIJ TATI
|
()
|
|
58
|
RANGAPARA
|
AS-09-010-004-009/27-A
(NAHARANI)
|
0409010000NRG23250720220315107
|
25/07/2022
|
GYAD TANTI
|
0409010WL015709
|
GYAD TANTI
|
00462
|
UCBA0000422
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862442003
|
|
GYAD TANTI
|
()
|
|
59
|
RANGAPARA
|
AS-09-010-004-009/33-A
(NAHARANI)
|
0409010000NRG23250720220315169
|
25/07/2022
|
Nirmala Bagh
|
0409010WL015719
|
Nirmala Bagh
|
00462
|
UCBA0000422
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862442007
|
|
NIRMALA BAG
|
()
|
|
60
|
RANGAPARA
|
AS-09-010-004-009/64-A
(NAHARANI)
|
0409010000NRG23250720220315128
|
25/07/2022
|
HEMCI DAS GORDA
|
0409010WL015712
|
HEMCI DAS GORDA
|
00462
|
UCBA0000422
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862442005
|
|
HEMCI DAS GORDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47632
|
47632
|
|
|
|
|
|
|
|
|
61
|
RANGAPARA
|
AS-09-010-004-008/1332
(NAHARANI)
|
0409010000NRG23250720220315125
|
25/07/2022
|
Mrs. Bishnumaya Limbu
|
0409010WL015712
|
Mrs. Bishnumaya Limbu
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862441954
|
|
Mrs. Bishnumaya Limbu
|
()
|
|
62
|
RANGAPARA
|
AS-09-010-004-008/1369
(NAHARANI)
|
0409010000NRG23250720220315116
|
25/07/2022
|
LUMDRU MUNDA
|
0409010WL015711
|
LUMDRU MUNDA
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862441952
|
|
LUMDRU MUNDA
|
()
|
|
63
|
RANGAPARA
|
AS-09-010-004-008/1370
(NAHARANI)
|
0409010000NRG23250720220315104
|
25/07/2022
|
SAPONA MUNDA
|
0409010WL015709
|
SAPONA MUNDA
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862441953
|
|
SAPONA MUNDA
|
()
|
|
64
|
RANGAPARA
|
AS-09-010-004-008/1373
(NAHARANI)
|
0409010000NRG23250720220315113
|
25/07/2022
|
CHAMPA URIYA
|
0409010WL015710
|
CHAMPA URIYA
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862441944
|
|
CHAMPA URIYA
|
()
|
|
65
|
RANGAPARA
|
AS-09-010-004-008/1379
(NAHARANI)
|
0409010000NRG23250720220315138
|
25/07/2022
|
Rasan Kandh
|
0409010WL015714
|
Rasan Kandh
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862441946
|
|
Rasan Kandh
|
()
|
|
66
|
RANGAPARA
|
AS-09-010-004-008/82-A
(NAHARANI)
|
0409010000NRG23250720220315100
|
25/07/2022
|
Kartik Munda
|
0409010WL015708
|
Kartik Munda
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862441947
|
|
Kartik Munda
|
()
|
|
67
|
RANGAPARA
|
AS-09-010-004-009/101-A
(NAHARANI)
|
0409010000NRG23250720220315127
|
25/07/2022
|
BINAD KACHIM
|
0409010WL015712
|
BINAD KACHIM
|
00688
|
FINO0001001
|
2519
|
2519
|
Rejected
|
11/08/2022
|
|
3862441951
|
A/c Blocked or Frozen
|
|
|
|
68
|
RANGAPARA
|
AS-09-010-004-009/109
(NAHARANI)
|
0409010000NRG23250720220315159
|
25/07/2022
|
LILINA KONDOPAN
|
0409010WL015717
|
LILINA KONDOPAN
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862441943
|
|
LILINA KONDOPAN
|
()
|
|
69
|
RANGAPARA
|
AS-09-010-004-009/118-A
(NAHARANI)
|
0409010000NRG23250720220315160
|
25/07/2022
|
WILLBATSON DEEP
|
0409010WL015718
|
WILLBATSON DEEP
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862441948
|
|
WILLBATSON DEEP
|
()
|
|
70
|
RANGAPARA
|
AS-09-010-004-009/1380
(NAHARANI)
|
0409010000NRG23250720220315168
|
25/07/2022
|
BUDHAI BAG
|
0409010WL015719
|
BUDHAI BAG
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862441950
|
|
BUDHAI BAG
|
()
|
|
71
|
RANGAPARA
|
AS-09-010-004-009/185
(NAHARANI)
|
0409010000NRG23250720220315161
|
25/07/2022
|
Surjumuni Bhatra
|
0409010WL015718
|
Surjumuni Bhatra
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862441949
|
|
Surjumuni Bhatra
|
()
|
|
72
|
RANGAPARA
|
AS-09-010-004-009/50-A
(NAHARANI)
|
0409010000NRG23250720220315162
|
25/07/2022
|
Jonbret Bhatra
|
0409010WL015718
|
Jonbret Bhatra
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862441941
|
|
Jonbret Bhatra
|
()
|
|
73
|
RANGAPARA
|
AS-09-010-004-009/62-A
(NAHARANI)
|
0409010000NRG23250720220315164
|
25/07/2022
|
Sukru Tanti
|
0409010WL015718
|
Sukru Tanti
|
00688
|
FINO0001001
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862441945
|
|
Sukru Tanti
|
()
|
|
74
|
RANGAPARA
|
AS-09-010-004-009/827
(NAHARANI)
|
0409010000NRG23250720220315172
|
25/07/2022
|
NIMALA NAG
|
0409010WL015720
|
NIMALA NAG
|
00688
|
FINO0001001
|
2519
|
2519
|
Rejected
|
11/08/2022
|
|
3862441942
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35037
|
35037
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182513
|
182513
|
|
|
|
|
|
|
|