|
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
|
BEHALI
|
AS-09-006-009-003/1030
()
|
0409006000NRG23250720220313487
|
25/07/2022
|
ANIL BHUMIJ
|
0409006WL015597
|
ANIL BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363375
|
|
ANIL BHUMIJ
|
()
|
|
2
|
BEHALI
|
AS-09-006-009-003/1058
()
|
0409006000NRG23250720220313488
|
25/07/2022
|
SOBHA BHUMIJ
|
0409006WL015597
|
SOBHA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363330
|
|
SOBHA BHUMIJ
|
()
|
|
3
|
BEHALI
|
AS-09-006-009-003/1155
()
|
0409006000NRG23250720220313489
|
25/07/2022
|
MD AJAD ALI
|
0409006WL015597
|
MD AJAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363372
|
|
MD AJAD ALI
|
()
|
|
4
|
BEHALI
|
AS-09-006-009-003/1193
()
|
0409006000NRG23250720220313550
|
25/07/2022
|
Bishnu dayal Prasad
|
0409006WL015604
|
Bishnu dayal Prasad
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363431
|
|
Bishnu dayal Prasad
|
()
|
|
5
|
BEHALI
|
AS-09-006-009-003/1200
()
|
0409006000NRG23250720220313490
|
25/07/2022
|
DURGAMANI BHUMIJ
|
0409006WL015597
|
DURGAMANI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363377
|
|
DURGAMANI BHUMIJ
|
()
|
|
6
|
BEHALI
|
AS-09-006-009-003/1210
()
|
0409006000NRG23250720220313491
|
25/07/2022
|
Ambhia Begum
|
0409006WL015597
|
Ambhia Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363312
|
|
Ambhia Begum
|
()
|
|
7
|
BEHALI
|
AS-09-006-009-003/1220
()
|
0409006000NRG23250720220313553
|
25/07/2022
|
Jitendro Sharma
|
0409006WL015604
|
Jitendro Sharma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363374
|
|
Jitendro Sharma
|
()
|
|
8
|
BEHALI
|
AS-09-006-009-003/1252
()
|
0409006000NRG23250720220313492
|
25/07/2022
|
Dilip Kanu
|
0409006WL015597
|
Dilip Kanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363354
|
|
Dilip Kanu
|
()
|
|
9
|
BEHALI
|
AS-09-006-009-003/1256
()
|
0409006000NRG23250720220313554
|
25/07/2022
|
Bibiyana Jojwar
|
0409006WL015604
|
Bibiyana Jojwar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363387
|
|
Bibiyana Jojwar
|
()
|
|
10
|
BEHALI
|
AS-09-006-009-003/1319
()
|
0409006000NRG23250720220313495
|
25/07/2022
|
Kunti Bhumij
|
0409006WL015597
|
Kunti Bhumij
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363323
|
|
Kunti Bhumij
|
()
|
|
11
|
BEHALI
|
AS-09-006-009-003/1324
()
|
0409006000NRG23250720220313496
|
25/07/2022
|
Ser Ali
|
0409006WL015597
|
Ser Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363389
|
|
Ser Ali
|
()
|
|
12
|
BEHALI
|
AS-09-006-009-003/1343
()
|
0409006000NRG23250720220313497
|
25/07/2022
|
JITEN SAH
|
0409006WL015597
|
JITEN SAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363350
|
|
JITEN SAH
|
()
|
|
13
|
BEHALI
|
AS-09-006-009-003/1439
()
|
0409006000NRG23250720220313498
|
25/07/2022
|
GITA KARMAKAR
|
0409006WL015597
|
GITA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363337
|
|
GITA KARMAKAR
|
()
|
|
14
|
BEHALI
|
AS-09-006-009-003/1472
()
|
0409006000NRG23250720220313499
|
25/07/2022
|
Mamoni Bhumij
|
0409006WL015597
|
Mamoni Bhumij
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363332
|
|
Mamoni Bhumij
|
()
|
|
15
|
BEHALI
|
AS-09-006-009-003/1553
()
|
0409006000NRG23250720220313555
|
25/07/2022
|
Amina Khatun
|
0409006WL015604
|
Amina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363311
|
|
Amina Khatun
|
()
|
|
16
|
BEHALI
|
AS-09-006-009-003/1567
()
|
0409006000NRG23250720220313556
|
25/07/2022
|
Jabeda Begum
|
0409006WL015604
|
Jabeda Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363313
|
|
Jabeda Begum
|
()
|
|
17
|
BEHALI
|
AS-09-006-009-003/1677
()
|
0409006000NRG23250720220313501
|
25/07/2022
|
Romisha Begam
|
0409006WL015597
|
Romisha Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363429
|
|
Romisha Begam
|
()
|
|
18
|
BEHALI
|
AS-09-006-009-003/1685
()
|
0409006000NRG23250720220313502
|
25/07/2022
|
DRUPATI KANU
|
0409006WL015597
|
DRUPATI KANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363322
|
|
DRUPATI KANU
|
()
|
|
19
|
BEHALI
|
AS-09-006-009-003/1773
()
|
0409006000NRG23250720220313557
|
25/07/2022
|
ABDUL ALI
|
0409006WL015604
|
ABDUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363382
|
|
ABDUL ALI
|
()
|
|
20
|
BEHALI
|
AS-09-006-009-003/1844
()
|
0409006000NRG23250720220313558
|
25/07/2022
|
MANJU KANU
|
0409006WL015604
|
MANJU KANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363318
|
|
MANJU KANU
|
()
|
|
21
|
BEHALI
|
AS-09-006-009-003/1854
()
|
0409006000NRG23250720220313559
|
25/07/2022
|
HACHINA KHATUN
|
0409006WL015604
|
HACHINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363316
|
|
HACHINA KHATUN
|
()
|
|
22
|
BEHALI
|
AS-09-006-009-003/1914
()
|
0409006000NRG23250720220313560
|
25/07/2022
|
SUNITA DEVI
|
0409006WL015604
|
SUNITA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363317
|
|
SUNITA DEVI
|
()
|
|
23
|
BEHALI
|
AS-09-006-009-003/1993
()
|
0409006000NRG23250720220313561
|
25/07/2022
|
JOYMATI DEVI
|
0409006WL015604
|
JOYMATI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363342
|
|
JOYMATI DEVI
|
()
|
|
24
|
BEHALI
|
AS-09-006-009-003/2032
()
|
0409006000NRG23250720220313562
|
25/07/2022
|
SANJIT SHARMA
|
0409006WL015604
|
SANJIT SHARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363373
|
|
SANJIT SHARMA
|
()
|
|
25
|
BEHALI
|
AS-09-006-009-003/2048
()
|
0409006000NRG23250720220313563
|
25/07/2022
|
JAYMOTI KANU
|
0409006WL015604
|
JAYMOTI KANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363320
|
|
JAYMOTI KANU
|
()
|
|
26
|
BEHALI
|
AS-09-006-009-003/217
()
|
0409006000NRG23250720220313564
|
25/07/2022
|
Mohan Kanu
|
0409006WL015604
|
Mohan Kanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363391
|
|
Mohan Kanu
|
()
|
|
27
|
BEHALI
|
AS-09-006-009-003/2180
()
|
0409006000NRG23250720220313507
|
25/07/2022
|
Babita Bhumij
|
0409006WL015597
|
Babita Bhumij
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363355
|
|
Babita Bhumij
|
()
|
|
28
|
BEHALI
|
AS-09-006-009-003/2304
()
|
0409006000NRG23250720220313565
|
25/07/2022
|
Sabitri Kanu
|
0409006WL015604
|
Sabitri Kanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363433
|
|
Sabitri Kanu
|
()
|
|
29
|
BEHALI
|
AS-09-006-009-003/2311
()
|
0409006000NRG23250720220313566
|
25/07/2022
|
Radha Devi
|
0409006WL015604
|
Radha Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363378
|
|
Radha Devi
|
()
|
|
30
|
BEHALI
|
AS-09-006-009-003/2427
()
|
0409006000NRG23250720220313568
|
25/07/2022
|
Kamala Kanu
|
0409006WL015604
|
Kamala Kanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363319
|
|
Kamala Kanu
|
()
|
|
31
|
BEHALI
|
AS-09-006-009-003/2470
()
|
0409006000NRG23250720220313510
|
25/07/2022
|
Meri jushna Munda
|
0409006WL015597
|
Meri jushna Munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363326
|
|
Meri jushna Munda
|
()
|
|
32
|
BEHALI
|
AS-09-006-009-003/2472
()
|
0409006000NRG23250720220313511
|
25/07/2022
|
Pauluch Munda
|
0409006WL015597
|
Pauluch Munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363328
|
|
Pauluch Munda
|
()
|
|
33
|
BEHALI
|
AS-09-006-009-003/2519
()
|
0409006000NRG23250720220313515
|
25/07/2022
|
Sobita Bhumij
|
0409006WL015597
|
Sobita Bhumij
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363331
|
|
Sobita Bhumij
|
()
|
|
34
|
BEHALI
|
AS-09-006-009-003/432
()
|
0409006000NRG23250720220313517
|
25/07/2022
|
Kranti Bhumiz
|
0409006WL015597
|
Kranti Bhumiz
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363307
|
|
Kranti Bhumiz
|
()
|
|
35
|
BEHALI
|
AS-09-006-009-003/484
()
|
0409006000NRG23250720220313518
|
25/07/2022
|
Santush Bhumij
|
0409006WL015597
|
Santush Bhumij
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363306
|
|
Santush Bhumij
|
()
|
|
36
|
BEHALI
|
AS-09-006-009-003/531
()
|
0409006000NRG23250720220313519
|
25/07/2022
|
NAKUL BHUMIJ
|
0409006WL015597
|
NAKUL BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363390
|
|
NAKUL BHUMIJ
|
()
|
|
37
|
BEHALI
|
AS-09-006-009-003/55
()
|
0409006000NRG23250720220313569
|
25/07/2022
|
Ahmed Ali
|
0409006WL015604
|
Ahmed Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363303
|
|
Ahmed Ali
|
()
|
|
38
|
BEHALI
|
AS-09-006-009-003/56
()
|
0409006000NRG23250720220313521
|
25/07/2022
|
MUKTAR ALI
|
0409006WL015597
|
MUKTAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363304
|
|
MUKTAR ALI
|
()
|
|
39
|
BEHALI
|
AS-09-006-009-003/61
()
|
0409006000NRG23250720220313522
|
25/07/2022
|
MULEN ORANG
|
0409006WL015597
|
MULEN ORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363349
|
|
MULEN ORANG
|
()
|
|
40
|
BEHALI
|
AS-09-006-009-003/63
()
|
0409006000NRG23250720220313570
|
25/07/2022
|
HAREZ ALI
|
0409006WL015604
|
HAREZ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363392
|
|
HAREZ ALI
|
()
|
|
41
|
BEHALI
|
AS-09-006-009-003/66
()
|
0409006000NRG23250720220313523
|
25/07/2022
|
ASHA ORANG
|
0409006WL015597
|
ASHA ORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363343
|
|
ASHA ORANG
|
()
|
|
42
|
BEHALI
|
AS-09-006-009-003/662
()
|
0409006000NRG23250720220313571
|
25/07/2022
|
Srikant Haloi
|
0409006WL015604
|
Srikant Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363308
|
|
Srikant Haloi
|
()
|
|
43
|
BEHALI
|
AS-09-006-009-003/692
()
|
0409006000NRG23250720220313572
|
25/07/2022
|
Alani Joguar
|
0409006WL015604
|
Alani Joguar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363309
|
|
Alani Joguar
|
()
|
|
44
|
BEHALI
|
AS-09-006-009-003/714
()
|
0409006000NRG23250720220313524
|
25/07/2022
|
Haudor Ali
|
0409006WL015597
|
Haudor Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363393
|
|
Haudor Ali
|
()
|
|
45
|
BEHALI
|
AS-09-006-009-003/715
()
|
0409006000NRG23250720220313525
|
25/07/2022
|
Rajendra Saha
|
0409006WL015597
|
Rajendra Saha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363379
|
|
Rajendra Saha
|
()
|
|
46
|
BEHALI
|
AS-09-006-009-003/727
()
|
0409006000NRG23250720220313575
|
25/07/2022
|
DURGESWARI MUDI
|
0409006WL015604
|
DURGESWARI MUDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363335
|
|
DURGESWARI MUDI
|
()
|
|
47
|
BEHALI
|
AS-09-006-009-003/740
()
|
0409006000NRG23250720220313576
|
25/07/2022
|
SAIED ALI
|
0409006WL015604
|
SAIED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363348
|
|
SAIED ALI
|
()
|
|
48
|
BEHALI
|
AS-09-006-009-004/2083
()
|
0409006000NRG23250720220313578
|
25/07/2022
|
MUKESH KUMAR THAKUR
|
0409006WL015604
|
MUKESH KUMAR THAKUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363380
|
|
MUKESH KUMAR THAKUR
|
()
|
|
49
|
BEHALI
|
AS-09-006-009-004/2368
()
|
0409006000NRG23250720220313580
|
25/07/2022
|
SUNENA DEVI
|
0409006WL015604
|
SUNENA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363333
|
|
SUNENA DEVI
|
()
|
|
50
|
BEHALI
|
AS-09-006-009-004/784
()
|
0409006000NRG23250720220313581
|
25/07/2022
|
Biki Kerketa
|
0409006WL015604
|
Biki Kerketa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363394
|
|
Biki Kerketa
|
()
|
|
51
|
BEHALI
|
AS-09-006-009-005/2059
()
|
0409006000NRG23250720220313697
|
25/07/2022
|
MANJU DEVI
|
0409006WL015619
|
MANJU DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363334
|
|
MANJU DEVI
|
()
|
|
52
|
BEHALI
|
AS-09-006-009-005/2486
()
|
0409006000NRG23250720220313700
|
25/07/2022
|
Lakshmi Mahanadia
|
0409006WL015619
|
Lakshmi Mahanadia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363325
|
|
Lakshmi Mahanadia
|
()
|
|
53
|
BEHALI
|
AS-09-006-009-005/260
()
|
0409006000NRG23250720220313701
|
25/07/2022
|
Binod Nahekia
|
0409006WL015619
|
Binod Nahekia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363346
|
|
Binod Nahekia
|
()
|
|
54
|
BEHALI
|
AS-09-006-009-005/260
()
|
0409006000NRG23250720220313702
|
25/07/2022
|
Loshmi Nahekia
|
0409006WL015619
|
Loshmi Nahekia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363347
|
|
Loshmi Nahekia
|
()
|
|
55
|
BEHALI
|
AS-09-006-009-005/502
()
|
0409006000NRG23250720220313703
|
25/07/2022
|
Mamtaz Mahandia
|
0409006WL015619
|
Mamtaz Mahandia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363315
|
|
Mamtaz Mahandia
|
()
|
|
56
|
BEHALI
|
AS-09-006-009-005/504
()
|
0409006000NRG23250720220313704
|
25/07/2022
|
Dasarath Tanti
|
0409006WL015619
|
Dasarath Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363371
|
|
Dasarath Tanti
|
()
|
|
57
|
BEHALI
|
AS-09-006-009-006/1013
()
|
0409006000NRG23250720220313707
|
25/07/2022
|
BIREN NAHEKIA
|
0409006WL015619
|
BIREN NAHEKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363353
|
|
BIREN NAHEKIA
|
()
|
|
58
|
BEHALI
|
AS-09-006-009-006/1331
()
|
0409006000NRG23250720220313195
|
25/07/2022
|
JULIA KHARIA
|
0409006WL015541
|
JULIA KHARIA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862363369
|
|
JULIA KHARIA
|
()
|
|
59
|
BEHALI
|
AS-09-006-009-006/1380
()
|
0409006000NRG23250720220313188
|
25/07/2022
|
Silbanush Aind
|
0409006WL015540
|
Silbanush Aind
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862363356
|
|
Silbanush Aind
|
()
|
|
60
|
BEHALI
|
AS-09-006-009-006/2217
()
|
0409006000NRG23250720220313710
|
25/07/2022
|
Domanti Tanti
|
0409006WL015619
|
Domanti Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363381
|
|
Domanti Tanti
|
()
|
|
61
|
BEHALI
|
AS-09-006-009-007/2267
()
|
0409006000NRG23250720220313715
|
25/07/2022
|
Babul Nahekia
|
0409006WL015619
|
Babul Nahekia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363352
|
|
Babul Nahekia
|
()
|
|
62
|
BEHALI
|
AS-09-006-009-007/2267
()
|
0409006000NRG23250720220313716
|
25/07/2022
|
Sita Nahekia
|
0409006WL015619
|
Sita Nahekia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363340
|
|
Sita Nahekia
|
()
|
|
63
|
BEHALI
|
AS-09-006-009-007/357
()
|
0409006000NRG23250720220313171
|
25/07/2022
|
Anju Porja
|
0409006WL015530
|
Anju Porja
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862363388
|
|
Anju Porja
|
()
|
|
64
|
BEHALI
|
AS-09-006-009-007/83
()
|
0409006000NRG23250720220313154
|
25/07/2022
|
Biju Porja
|
0409006WL015520
|
Biju Porja
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862363351
|
|
Biju Porja
|
()
|
|
65
|
BEHALI
|
AS-09-006-009-007/891
()
|
0409006000NRG23250720220313173
|
25/07/2022
|
Rajesh Sahu
|
0409006WL015530
|
Rajesh Sahu
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862363368
|
|
Rajesh Sahu
|
()
|
|
66
|
BEHALI
|
AS-09-006-009-008/1680
()
|
0409006000NRG23250720220313189
|
25/07/2022
|
Upen Kharia
|
0409006WL015540
|
Upen Kharia
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862363432
|
|
Upen Kharia
|
()
|
|
67
|
BEHALI
|
AS-09-006-009-008/1843
()
|
0409006000NRG23250720220313155
|
25/07/2022
|
MAINU MALLIK
|
0409006WL015520
|
MAINU MALLIK
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862363327
|
|
MAINU MALLIK
|
()
|
|
68
|
BEHALI
|
AS-09-006-009-008/1868
()
|
0409006000NRG23250720220313175
|
25/07/2022
|
JIMISH BAGHUWAR
|
0409006WL015530
|
JIMISH BAGHUWAR
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862363430
|
|
JIMISH BAGHUWAR
|
()
|
|
69
|
BEHALI
|
AS-09-006-009-008/1871
()
|
0409006000NRG23250720220313583
|
25/07/2022
|
MAHESH BIN
|
0409006WL015604
|
MAHESH BIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363384
|
|
MAHESH BIN
|
()
|
|
70
|
BEHALI
|
AS-09-006-009-008/1949
()
|
0409006000NRG23250720220313190
|
25/07/2022
|
SULEMAN MUNDA
|
0409006WL015540
|
SULEMAN MUNDA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862363344
|
|
SULEMAN MUNDA
|
()
|
|
71
|
BEHALI
|
AS-09-006-009-008/1958
()
|
0409006000NRG23250720220313191
|
25/07/2022
|
FRANCHICH ORANG
|
0409006WL015540
|
FRANCHICH ORANG
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862363324
|
|
FRANCHICH ORANG
|
()
|
|
72
|
BEHALI
|
AS-09-006-009-008/1960
()
|
0409006000NRG23250720220313192
|
25/07/2022
|
MARIYAM LUGUN
|
0409006WL015540
|
MARIYAM LUGUN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862363341
|
|
MARIYAM LUGUN
|
()
|
|
73
|
BEHALI
|
AS-09-006-009-008/1966
()
|
0409006000NRG23250720220313176
|
25/07/2022
|
HABIL MUNDA
|
0409006WL015530
|
HABIL MUNDA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862363345
|
|
HABIL MUNDA
|
()
|
|
74
|
BEHALI
|
AS-09-006-009-008/212
()
|
0409006000NRG23250720220313193
|
25/07/2022
|
Augistin Aind
|
0409006WL015540
|
Augistin Aind
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862363305
|
|
Augistin Aind
|
()
|
|
75
|
BEHALI
|
AS-09-006-009-009/1203
()
|
0409006000NRG23250720220313526
|
25/07/2022
|
Jumila Begum
|
0409006WL015597
|
Jumila Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363336
|
|
Jumila Begum
|
()
|
|
76
|
BEHALI
|
AS-09-006-009-009/1428
()
|
0409006000NRG23250720220313157
|
25/07/2022
|
KUKIL TASSA
|
0409006WL015520
|
KUKIL TASSA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862363321
|
|
KUKIL TASSA
|
()
|
|
77
|
BEHALI
|
AS-09-006-009-009/3000
()
|
0409006000NRG23250720220313177
|
25/07/2022
|
NURJAHAN BEGAM
|
0409006WL015530
|
NURJAHAN BEGAM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862363310
|
|
NURJAHAN BEGAM
|
()
|
|
78
|
BEHALI
|
AS-09-006-009-010/1510
()
|
0409006000NRG23250720220313584
|
25/07/2022
|
Biswajit Boraik
|
0409006WL015604
|
Biswajit Boraik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363376
|
|
Biswajit Boraik
|
()
|
|
79
|
BEHALI
|
AS-09-006-009-010/1592
()
|
0409006000NRG23250720220313725
|
25/07/2022
|
Hari Shankar Sahu
|
0409006WL015619
|
Hari Shankar Sahu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363314
|
|
Hari Shankar Sahu
|
()
|
|
80
|
BEHALI
|
AS-09-006-009-010/1638
()
|
0409006000NRG23250720220313727
|
25/07/2022
|
Ganga Mallik
|
0409006WL015619
|
Ganga Mallik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363395
|
|
Ganga Mallik
|
()
|
|
81
|
BEHALI
|
AS-09-006-009-010/1765
()
|
0409006000NRG23250720220313728
|
25/07/2022
|
ASHOK SOBOR
|
0409006WL015619
|
ASHOK SOBOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363385
|
|
ASHOK SOBOR
|
()
|
|
82
|
BEHALI
|
AS-09-006-009-010/1850
()
|
0409006000NRG23250720220313729
|
25/07/2022
|
BASONTI KANDULANA
|
0409006WL015619
|
BASONTI KANDULANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363370
|
|
BASONTI KANDULANA
|
()
|
|
83
|
BEHALI
|
AS-09-006-009-010/1930
()
|
0409006000NRG23250720220313734
|
25/07/2022
|
SABETRI LOHAR
|
0409006WL015619
|
SABETRI LOHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363339
|
|
SABETRI LOHAR
|
()
|
|
84
|
BEHALI
|
AS-09-006-009-010/1930
()
|
0409006000NRG23250720220313733
|
25/07/2022
|
SANJOY LOHAR
|
0409006WL015619
|
SANJOY LOHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363329
|
|
SANJOY LOHAR
|
()
|
|
85
|
BEHALI
|
AS-09-006-009-010/1942
()
|
0409006000NRG23250720220313194
|
25/07/2022
|
MARIYAM MUNDA
|
0409006WL015540
|
MARIYAM MUNDA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862363338
|
|
MARIYAM MUNDA
|
()
|
|
86
|
BEHALI
|
AS-09-006-009-010/850
()
|
0409006000NRG23250720220313740
|
25/07/2022
|
Bitu Nayak
|
0409006WL015619
|
Bitu Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363383
|
|
Bitu Nayak
|
()
|
|
87
|
BEHALI
|
AS-09-006-009-010/887
()
|
0409006000NRG23250720220313159
|
25/07/2022
|
Lalji Porja
|
0409006WL015520
|
Lalji Porja
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862363386
|
|
Lalji Porja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154575
|
154575
|
|
|
|
|
|
|
|
|
88
|
BEHALI
|
AS-09-006-009-004/1618
()
|
0409006000NRG23250720220313577
|
25/07/2022
|
Binit Kerketta
|
0409006WL015604
|
Binit Kerketta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363367
|
|
Binit Kerketta
|
()
|
|
89
|
BEHALI
|
AS-09-006-009-007/1744
()
|
0409006000NRG23250720220313582
|
25/07/2022
|
SANJAY KR. THAKUR
|
0409006WL015604
|
SANJAY KR. THAKUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363366
|
|
SANJAY KR. THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
90
|
BEHALI
|
AS-09-006-009-003/2522
()
|
0409006000NRG23250720220313516
|
25/07/2022
|
Bipul Kanu
|
0409006WL015597
|
Bipul Kanu
|
00152
|
HDFC0001962
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363400
|
|
Bipul Kanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
91
|
BEHALI
|
AS-09-006-009-001/2523
()
|
0409006000NRG23250720220313548
|
25/07/2022
|
Chaina Amsi
|
0409006WL015604
|
Chaina Amsi
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363396
|
|
Chaina Amsi
|
()
|
|
92
|
BEHALI
|
AS-09-006-009-003/1183
()
|
0409006000NRG23250720220313549
|
25/07/2022
|
Santush kr.Sah
|
0409006WL015604
|
Santush kr.Sah
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363288
|
|
Santush kr.Sah
|
()
|
|
93
|
BEHALI
|
AS-09-006-009-003/1202
()
|
0409006000NRG23250720220313551
|
25/07/2022
|
Ashok kanu
|
0409006WL015604
|
Ashok kanu
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363399
|
|
Ashok kanu
|
()
|
|
94
|
BEHALI
|
AS-09-006-009-003/1264
()
|
0409006000NRG23250720220313493
|
25/07/2022
|
Rajesh Giri
|
0409006WL015597
|
Rajesh Giri
|
00354
|
PUNB0112520
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862363301
|
No Such Account
|
|
|
|
95
|
BEHALI
|
AS-09-006-009-003/1268
()
|
0409006000NRG23250720220313494
|
25/07/2022
|
RITA BHUMIJ
|
0409006WL015597
|
RITA BHUMIJ
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363411
|
|
RITA BHUMIJ
|
()
|
|
96
|
BEHALI
|
AS-09-006-009-003/2153
()
|
0409006000NRG23250720220313504
|
25/07/2022
|
Sanjib Kanu
|
0409006WL015597
|
Sanjib Kanu
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363415
|
|
Sanjib Kanu
|
()
|
|
97
|
BEHALI
|
AS-09-006-009-003/2154
()
|
0409006000NRG23250720220313505
|
25/07/2022
|
Sunita Baghobar
|
0409006WL015597
|
Sunita Baghobar
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363414
|
|
Sunita Baghobar
|
()
|
|
98
|
BEHALI
|
AS-09-006-009-003/2175
()
|
0409006000NRG23250720220313506
|
25/07/2022
|
Manoj Sahu
|
0409006WL015597
|
Manoj Sahu
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363418
|
|
Manoj Sahu
|
()
|
|
99
|
BEHALI
|
AS-09-006-009-003/2212
()
|
0409006000NRG23250720220313508
|
25/07/2022
|
Balika Bhumij
|
0409006WL015597
|
Balika Bhumij
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363427
|
|
Balika Bhumij
|
()
|
|
100
|
BEHALI
|
AS-09-006-009-003/2347
()
|
0409006000NRG23250720220313509
|
25/07/2022
|
Sunita Orang
|
0409006WL015597
|
Sunita Orang
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363413
|
|
Sunita Orang
|
()
|
|
101
|
BEHALI
|
AS-09-006-009-003/2473
()
|
0409006000NRG23250720220313512
|
25/07/2022
|
Renuka Jojowar
|
0409006WL015597
|
Renuka Jojowar
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363298
|
|
Renuka Jojowar
|
()
|
|
102
|
BEHALI
|
AS-09-006-009-003/2474
()
|
0409006000NRG23250720220313513
|
25/07/2022
|
Sabina Orang
|
0409006WL015597
|
Sabina Orang
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363419
|
|
Sabina Orang
|
()
|
|
103
|
BEHALI
|
AS-09-006-009-003/558
()
|
0409006000NRG23250720220313520
|
25/07/2022
|
Sukur Ali
|
0409006WL015597
|
Sukur Ali
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363397
|
|
Sukur Ali
|
()
|
|
104
|
BEHALI
|
AS-09-006-009-003/72
()
|
0409006000NRG23250720220313574
|
25/07/2022
|
Rupajan Khatun
|
0409006WL015604
|
Rupajan Khatun
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363434
|
|
Rupajan Khatun
|
()
|
|
105
|
BEHALI
|
AS-09-006-009-003/72
()
|
0409006000NRG23250720220313573
|
25/07/2022
|
Sarfuddin Ali
|
0409006WL015604
|
Sarfuddin Ali
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363401
|
|
Sarfuddin Ali
|
()
|
|
106
|
BEHALI
|
AS-09-006-009-004/1153
()
|
0409006000NRG23250720220313693
|
25/07/2022
|
Sima Nayak
|
0409006WL015619
|
Sima Nayak
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363296
|
|
Sima Nayak
|
()
|
|
107
|
BEHALI
|
AS-09-006-009-004/2260
()
|
0409006000NRG23250720220313694
|
25/07/2022
|
Bilashi Molik
|
0409006WL015619
|
Bilashi Molik
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363295
|
|
Bilashi Molik
|
()
|
|
108
|
BEHALI
|
AS-09-006-009-005/1498
()
|
0409006000NRG23250720220313695
|
25/07/2022
|
Reena Rautiya
|
0409006WL015619
|
Reena Rautiya
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363407
|
|
Reena Rautiya
|
()
|
|
109
|
BEHALI
|
AS-09-006-009-005/2059
()
|
0409006000NRG23250720220313696
|
25/07/2022
|
SAJAN SAH
|
0409006WL015619
|
SAJAN SAH
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363404
|
|
SAJAN SAH
|
()
|
|
110
|
BEHALI
|
AS-09-006-009-005/2201
()
|
0409006000NRG23250720220313698
|
25/07/2022
|
Bina Kandulana
|
0409006WL015619
|
Bina Kandulana
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363422
|
|
Bina Kandulana
|
()
|
|
111
|
BEHALI
|
AS-09-006-009-005/2485
()
|
0409006000NRG23250720220313699
|
25/07/2022
|
Dipen Tanti
|
0409006WL015619
|
Dipen Tanti
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363297
|
|
Dipen Tanti
|
()
|
|
112
|
BEHALI
|
AS-09-006-009-005/505
()
|
0409006000NRG23250720220313705
|
25/07/2022
|
Prahlad mahandia
|
0409006WL015619
|
Prahlad mahandia
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363300
|
|
Prahlad mahandia
|
()
|
|
113
|
BEHALI
|
AS-09-006-009-005/543
()
|
0409006000NRG23250720220313706
|
25/07/2022
|
MANJU KEONT
|
0409006WL015619
|
MANJU KEONT
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363291
|
|
MANJU KEONT
|
()
|
|
114
|
BEHALI
|
AS-09-006-009-006/1013
()
|
0409006000NRG23250720220313708
|
25/07/2022
|
RUMILA NAHEKIA
|
0409006WL015619
|
RUMILA NAHEKIA
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363426
|
|
RUMILA NAHEKIA
|
()
|
|
115
|
BEHALI
|
AS-09-006-009-006/2063
()
|
0409006000NRG23250720220313709
|
25/07/2022
|
CHANDAN NAHEKIA
|
0409006WL015619
|
CHANDAN NAHEKIA
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363293
|
|
CHANDAN NAHEKIA
|
()
|
|
116
|
BEHALI
|
AS-09-006-009-007/1083
()
|
0409006000NRG23250720220313711
|
25/07/2022
|
BIKASHS SAH
|
0409006WL015619
|
BIKASHS SAH
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363402
|
|
BIKASHS SAH
|
()
|
|
117
|
BEHALI
|
AS-09-006-009-007/2002
()
|
0409006000NRG23250720220313713
|
25/07/2022
|
CHUCHAN LOHAR
|
0409006WL015619
|
CHUCHAN LOHAR
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363290
|
|
CHUCHAN LOHAR
|
()
|
|
118
|
BEHALI
|
AS-09-006-009-007/2002
()
|
0409006000NRG23250720220313712
|
25/07/2022
|
KALPANA LOHAR
|
0409006WL015619
|
KALPANA LOHAR
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363424
|
|
KALPANA LOHAR
|
()
|
|
119
|
BEHALI
|
AS-09-006-009-007/2489
()
|
0409006000NRG23250720220313717
|
25/07/2022
|
Mampi Bauri
|
0409006WL015619
|
Mampi Bauri
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363292
|
|
Mampi Bauri
|
()
|
|
120
|
BEHALI
|
AS-09-006-009-007/279
()
|
0409006000NRG23250720220313153
|
25/07/2022
|
SURAHARAN NAYAK
|
0409006WL015520
|
SURAHARAN NAYAK
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862363417
|
|
SURAHARAN NAYAK
|
()
|
|
121
|
BEHALI
|
AS-09-006-009-007/41
()
|
0409006000NRG23250720220313172
|
25/07/2022
|
SUJINA PRAJA
|
0409006WL015530
|
SUJINA PRAJA
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862363421
|
|
SUJINA PRAJA
|
()
|
|
122
|
BEHALI
|
AS-09-006-009-008/1370
()
|
0409006000NRG23250720220313174
|
25/07/2022
|
CHICHILIYA MUNDA
|
0409006WL015530
|
CHICHILIYA MUNDA
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862363420
|
|
CHICHILIYA MUNDA
|
()
|
|
123
|
BEHALI
|
AS-09-006-009-009/1152
()
|
0409006000NRG23250720220313718
|
25/07/2022
|
Dipa Gowala
|
0409006WL015619
|
Dipa Gowala
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363398
|
|
Dipa Gowala
|
()
|
|
124
|
BEHALI
|
AS-09-006-009-009/1929
()
|
0409006000NRG23250720220313719
|
25/07/2022
|
LUKESH MAHANADIA
|
0409006WL015619
|
LUKESH MAHANADIA
|
00354
|
PUNB0112520
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862363409
|
|
LUKESH MAHANADIA
|
()
|
|
125
|
BEHALI
|
AS-09-006-009-009/2487
()
|
0409006000NRG23250720220313720
|
25/07/2022
|
Pintu Mollick
|
0409006WL015619
|
Pintu Mollick
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363299
|
|
Pintu Mollick
|
()
|
|
126
|
BEHALI
|
AS-09-006-009-009/2488
()
|
0409006000NRG23250720220313721
|
25/07/2022
|
Prabin Bading
|
0409006WL015619
|
Prabin Bading
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363294
|
|
Prabin Bading
|
()
|
|
127
|
BEHALI
|
AS-09-006-009-010/119
()
|
0409006000NRG23250720220313723
|
25/07/2022
|
RAJIB LOHAR
|
0409006WL015619
|
RAJIB LOHAR
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363412
|
|
RAJIB LOHAR
|
()
|
|
128
|
BEHALI
|
AS-09-006-009-010/120
()
|
0409006000NRG23250720220313724
|
25/07/2022
|
BISWAJIT BAURI
|
0409006WL015619
|
BISWAJIT BAURI
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363302
|
|
BISWAJIT BAURI
|
()
|
|
129
|
BEHALI
|
AS-09-006-009-010/1592
()
|
0409006000NRG23250720220313726
|
25/07/2022
|
Khushboo Devi
|
0409006WL015619
|
Khushboo Devi
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363403
|
|
Khushboo Devi
|
()
|
|
130
|
BEHALI
|
AS-09-006-009-010/186
()
|
0409006000NRG23250720220313730
|
25/07/2022
|
PUNAM BAURI
|
0409006WL015619
|
PUNAM BAURI
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363416
|
|
PUNAM BAURI
|
()
|
|
131
|
BEHALI
|
AS-09-006-009-010/1922
()
|
0409006000NRG23250720220313731
|
25/07/2022
|
AJIT BORAIK
|
0409006WL015619
|
AJIT BORAIK
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363408
|
|
AJIT BORAIK
|
()
|
|
132
|
BEHALI
|
AS-09-006-009-010/1923
()
|
0409006000NRG23250720220313732
|
25/07/2022
|
AKASH SAH
|
0409006WL015619
|
AKASH SAH
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363405
|
|
AKASH SAH
|
()
|
|
133
|
BEHALI
|
AS-09-006-009-010/1931
()
|
0409006000NRG23250720220313736
|
25/07/2022
|
JOYMATI MAHANADIA
|
0409006WL015619
|
JOYMATI MAHANADIA
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363410
|
|
JOYMATI MAHANADIA
|
()
|
|
134
|
BEHALI
|
AS-09-006-009-010/1931
()
|
0409006000NRG23250720220313735
|
25/07/2022
|
RATAN MAHANADIA
|
0409006WL015619
|
RATAN MAHANADIA
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363406
|
|
RATAN MAHANADIA
|
()
|
|
135
|
BEHALI
|
AS-09-006-009-010/1934
()
|
0409006000NRG23250720220313737
|
25/07/2022
|
BAISHNAV KEOT
|
0409006WL015619
|
BAISHNAV KEOT
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363289
|
|
BAISHNAV KEOT
|
()
|
|
136
|
BEHALI
|
AS-09-006-009-010/2073
()
|
0409006000NRG23250720220313738
|
25/07/2022
|
TILAK MAHANADIA
|
0409006WL015619
|
TILAK MAHANADIA
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363428
|
|
TILAK MAHANADIA
|
()
|
|
137
|
BEHALI
|
AS-09-006-009-010/2444
()
|
0409006000NRG23250720220313158
|
25/07/2022
|
SUSINA PRAJA
|
0409006WL015520
|
SUSINA PRAJA
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862363423
|
|
SUSINA PRAJA
|
()
|
|
138
|
BEHALI
|
AS-09-006-009-010/608
()
|
0409006000NRG23250720220313739
|
25/07/2022
|
PRADIP RAJPUT
|
0409006WL015619
|
PRADIP RAJPUT
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363425
|
|
PRADIP RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73967
|
73967
|
|
|
|
|
|
|
|
|
139
|
BEHALI
|
AS-09-006-009-004/2332
()
|
0409006000NRG23250720220313579
|
25/07/2022
|
Depali Rajkumar
|
0409006WL015604
|
Depali Rajkumar
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363357
|
|
MRS DIPALI RAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
140
|
BEHALI
|
AS-09-006-009-003/1207
()
|
0409006000NRG23250720220313552
|
25/07/2022
|
Jahana Begum
|
0409006WL015604
|
Jahana Begum
|
00415
|
SBIN0017660
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862363360
|
No Such Account
|
|
|
|
141
|
BEHALI
|
AS-09-006-009-003/1540
()
|
0409006000NRG23250720220313500
|
25/07/2022
|
Mariam Khatun
|
0409006WL015597
|
Mariam Khatun
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363364
|
|
MRS MORIYOM KHATUN
|
()
|
|
142
|
BEHALI
|
AS-09-006-009-003/2151
()
|
0409006000NRG23250720220313503
|
25/07/2022
|
Nitish Gupta
|
0409006WL015597
|
Nitish Gupta
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363363
|
|
MR NITISH GUPTA
|
()
|
|
143
|
BEHALI
|
AS-09-006-009-003/2364
()
|
0409006000NRG23250720220313567
|
25/07/2022
|
UMA SANKAR KANU
|
0409006WL015604
|
UMA SANKAR KANU
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363358
|
|
MR UMA SANKAR KANU
|
()
|
|
144
|
BEHALI
|
AS-09-006-009-003/2476
()
|
0409006000NRG23250720220313514
|
25/07/2022
|
Dipak Kanu
|
0409006WL015597
|
Dipak Kanu
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363361
|
|
MR DIPAK KANU
|
()
|
|
145
|
BEHALI
|
AS-09-006-009-007/2075
()
|
0409006000NRG23250720220313714
|
25/07/2022
|
BHARAT NAG
|
0409006WL015619
|
BHARAT NAG
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363362
|
|
MR BHARAT NAG
|
()
|
|
146
|
BEHALI
|
AS-09-006-009-008/2068
()
|
0409006000NRG23250720220313156
|
25/07/2022
|
RATAN PRAJA
|
0409006WL015520
|
RATAN PRAJA
|
00415
|
SBIN0017660
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862363359
|
|
MR PRODIP ROY
|
()
|
|
147
|
BEHALI
|
AS-09-006-009-009/2490
()
|
0409006000NRG23250720220313722
|
25/07/2022
|
Christophar Bilung
|
0409006WL015619
|
Christophar Bilung
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862363365
|
|
MR CHRISTOPHER BILLUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247091
|
247091
|
|
|
|
|
|
|
|