|
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-18-006-002-002/368
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185482
|
09/12/2022
|
BIJOY MAZI
|
0418006002WL021291
|
BIJOY MAZI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498458
|
|
BIJOY MAZI
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-002-002/51
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185483
|
09/12/2022
|
Mr. RAJU DAS
|
0418006002WL021291
|
Mr. RAJU DAS
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498459
|
|
Mr. RAJU DAS
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-002-003/14
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185487
|
09/12/2022
|
SUMAN URANG
|
0418006002WL021291
|
SUMAN URANG
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917498478
|
|
SUMAN URANG
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-002-004/154
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185561
|
09/12/2022
|
Ms. DEBARI MURA
|
0418006002WL021292
|
Ms. DEBARI MURA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498577
|
|
Ms. DEBARI MURA
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-002-004/185
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185490
|
09/12/2022
|
Ms. PAKHILA KARMAKAR
|
0418006002WL021291
|
Ms. PAKHILA KARMAKAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498578
|
|
Ms. PAKHILA KARMAKAR
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-002-004/200
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185563
|
09/12/2022
|
Ms. SUMITRA URANG
|
0418006002WL021292
|
Ms. SUMITRA URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498461
|
|
Ms. SUMITRA URANG
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-002-004/21
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185491
|
09/12/2022
|
Ms. SAROJONI MURA
|
0418006002WL021291
|
Ms. SAROJONI MURA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498457
|
|
Ms. SAROJONI MURA
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-002-004/23
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185492
|
09/12/2022
|
Mr. KANHAI MURA
|
0418006002WL021291
|
Mr. KANHAI MURA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498580
|
|
Mr. KANHAI MURA
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-002-004/243
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185493
|
09/12/2022
|
MS. MANJU TANTI
|
0418006002WL021291
|
MS. MANJU TANTI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498460
|
|
MS. MANJU TANTI
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-002-004/255
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185494
|
09/12/2022
|
MS. SUMITRA TANTI
|
0418006002WL021291
|
MS. SUMITRA TANTI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498475
|
|
MS. SUMITRA TANTI
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-002-004/307
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185495
|
09/12/2022
|
Ms. CHANDMONI URANG
|
0418006002WL021291
|
Ms. CHANDMONI URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498569
|
|
Ms. CHANDMONI URANG
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-002-004/343
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185499
|
09/12/2022
|
SABITA MURAH
|
0418006002WL021291
|
SABITA MURAH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498477
|
|
SABITA MURAH
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-002-004/52
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185522
|
09/12/2022
|
Mr. TOMATOR GUWALLA
|
0418006002WL021291
|
Mr. TOMATOR GUWALLA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498581
|
|
Mr. TOMATOR GUWALLA
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-002-004/78
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185575
|
09/12/2022
|
SUBASH GARH
|
0418006002WL021292
|
SUBASH GARH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498582
|
|
SUBASH GARH
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-002-005/101
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185526
|
09/12/2022
|
Mr. NARESH GARH
|
0418006002WL021291
|
Mr. NARESH GARH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498455
|
|
Mr. NARESH GARH
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-002-005/153
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185527
|
09/12/2022
|
Ms. PROMILA MURARI
|
0418006002WL021291
|
Ms. PROMILA MURARI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498476
|
|
Ms. PROMILA MURARI
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-002-005/157
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185528
|
09/12/2022
|
SUMITRA TANTI
|
0418006002WL021291
|
SUMITRA TANTI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498481
|
|
SUMITRA TANTI
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-002-005/183
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185529
|
09/12/2022
|
Mr. ROMESH MURARI
|
0418006002WL021291
|
Mr. ROMESH MURARI
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917498485
|
|
Mr. ROMESH MURARI
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-002-005/33
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185531
|
09/12/2022
|
Mr. SHIVU BARUAH
|
0418006002WL021291
|
Mr. SHIVU BARUAH
|
00176
|
IDIB000C553
|
916
|
916
|
Rejected
|
14/01/2023
|
|
7917498480
|
A/c Blocked or Frozen
|
|
|
|
20
|
ITAKHULI
|
AS-18-006-002-006/338
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185532
|
09/12/2022
|
RUBI DUTTA
|
0418006002WL021291
|
RUBI DUTTA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498579
|
|
RUBI DUTTA
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-002-006/340
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185533
|
09/12/2022
|
Mr. SAJAL PAUL
|
0418006002WL021291
|
Mr. SAJAL PAUL
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498483
|
|
Mr. SAJAL PAUL
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-002-006/351
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185535
|
09/12/2022
|
Mrs. JANKI SAWTAL
|
0418006002WL021291
|
Mrs. JANKI SAWTAL
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498492
|
|
Mrs. JANKI SAWTAL
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-002-006/352
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185536
|
09/12/2022
|
Mrs. SABITRI KARMAKAR
|
0418006002WL021291
|
Mrs. SABITRI KARMAKAR
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917498486
|
|
Mrs. SABITRI KARMAKAR
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-002-006/353
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185537
|
09/12/2022
|
Mrs. ANAMI KARMAKAR
|
0418006002WL021291
|
Mrs. ANAMI KARMAKAR
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917498487
|
|
Mrs. ANAMI KARMAKAR
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-002-006/356
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185538
|
09/12/2022
|
Mr. KANAI GOWALA
|
0418006002WL021291
|
Mr. KANAI GOWALA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498479
|
|
Mr. KANAI GOWALA
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-002-006/76
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185539
|
09/12/2022
|
BUDHU SAUTAL
|
0418006002WL021291
|
BUDHU SAUTAL
|
00176
|
IDIB000C553
|
458
|
458
|
Processed
|
14/01/2023
|
|
7917498491
|
|
BUDHU SAUTAL
|
()
|
|
27
|
ITAKHULI
|
AS-18-006-002-007/31
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185540
|
09/12/2022
|
Ms. BHANU TANTI
|
0418006002WL021291
|
Ms. BHANU TANTI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498456
|
|
Ms. BHANU TANTI
|
()
|
|
28
|
ITAKHULI
|
AS-18-006-002-008/1
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185579
|
09/12/2022
|
Mr. RAJESH KARMAKARR
|
0418006002WL021292
|
Mr. RAJESH KARMAKARR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498462
|
|
Mr. RAJESH KARMAKARR
|
()
|
|
29
|
ITAKHULI
|
AS-18-006-002-008/118
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185580
|
09/12/2022
|
Ms. MAMONI KOUL
|
0418006002WL021292
|
Ms. MAMONI KOUL
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498473
|
|
Ms. MAMONI KOUL
|
()
|
|
30
|
ITAKHULI
|
AS-18-006-002-008/130
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185581
|
09/12/2022
|
Mr. SUREN MAJHI
|
0418006002WL021292
|
Mr. SUREN MAJHI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498570
|
|
Mr. SUREN MAJHI
|
()
|
|
31
|
ITAKHULI
|
AS-18-006-002-008/26
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185582
|
09/12/2022
|
Mr. BUHDU BAHADUR
|
0418006002WL021292
|
Mr. BUHDU BAHADUR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498574
|
|
Mr. BUHDU BAHADUR
|
()
|
|
32
|
ITAKHULI
|
AS-18-006-002-008/27
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185583
|
09/12/2022
|
Mr. MANJIT MAZI
|
0418006002WL021292
|
Mr. MANJIT MAZI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498469
|
|
Mr. MANJIT MAZI
|
()
|
|
33
|
ITAKHULI
|
AS-18-006-002-008/312
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185585
|
09/12/2022
|
NAKUL MAJHI
|
0418006002WL021292
|
NAKUL MAJHI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498490
|
|
NAKUL MAJHI
|
()
|
|
34
|
ITAKHULI
|
AS-18-006-002-008/353
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185586
|
09/12/2022
|
RATNESWAR BONU
|
0418006002WL021292
|
RATNESWAR BONU
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498573
|
|
RATNESWAR BONU
|
()
|
|
35
|
ITAKHULI
|
AS-18-006-002-008/358
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185589
|
09/12/2022
|
Mr. BIKASH TANTI
|
0418006002WL021292
|
Mr. BIKASH TANTI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498571
|
|
Mr. BIKASH TANTI
|
()
|
|
36
|
ITAKHULI
|
AS-18-006-002-008/37
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185599
|
09/12/2022
|
Mr. JATIN HASDA
|
0418006002WL021292
|
Mr. JATIN HASDA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498463
|
|
Mr. JATIN HASDA
|
()
|
|
37
|
ITAKHULI
|
AS-18-006-002-008/55
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185617
|
09/12/2022
|
Ms.LAKHI MONI KARMAKAR
|
0418006002WL021292
|
Ms.LAKHI MONI KARMAKAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498576
|
|
Ms.LAKHI MONI KARMAKAR
|
()
|
|
38
|
ITAKHULI
|
AS-18-006-002-008/56
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185618
|
09/12/2022
|
Ms. RAJANI KHARIA
|
0418006002WL021292
|
Ms. RAJANI KHARIA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498467
|
|
Ms. RAJANI KHARIA
|
()
|
|
39
|
ITAKHULI
|
AS-18-006-002-008/57
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185619
|
09/12/2022
|
Ms. SUSHILA KHARIA
|
0418006002WL021292
|
Ms. SUSHILA KHARIA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498466
|
|
Ms. SUSHILA KHARIA
|
()
|
|
40
|
ITAKHULI
|
AS-18-006-002-008/58
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185620
|
09/12/2022
|
ANAN KARMAKAR
|
0418006002WL021292
|
ANAN KARMAKAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7917498489
|
No Such Account
|
|
|
|
41
|
ITAKHULI
|
AS-18-006-002-008/59
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185621
|
09/12/2022
|
Ms. LILABOTI KARMAKAR
|
0418006002WL021292
|
Ms. LILABOTI KARMAKAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498468
|
|
Ms. LILABOTI KARMAKAR
|
()
|
|
42
|
ITAKHULI
|
AS-18-006-002-008/65
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185622
|
09/12/2022
|
Ms. MONGLI MAZI
|
0418006002WL021292
|
Ms. MONGLI MAZI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498465
|
|
Ms. MONGLI MAZI
|
()
|
|
43
|
ITAKHULI
|
AS-18-006-002-008/69
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185623
|
09/12/2022
|
Ms. MAMONI KARMAKAR
|
0418006002WL021292
|
Ms. MAMONI KARMAKAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498575
|
|
Ms. MAMONI KARMAKAR
|
()
|
|
44
|
ITAKHULI
|
AS-18-006-002-008/75
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185624
|
09/12/2022
|
Mr. BALU KARMAKAR
|
0418006002WL021292
|
Mr. BALU KARMAKAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498464
|
|
Mr. BALU KARMAKAR
|
()
|
|
45
|
ITAKHULI
|
AS-18-006-002-008/87
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185625
|
09/12/2022
|
Ms. SUKHANTI BHUMIJ
|
0418006002WL021292
|
Ms. SUKHANTI BHUMIJ
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498472
|
|
Ms. SUKHANTI BHUMIJ
|
()
|
|
46
|
ITAKHULI
|
AS-18-006-002-008/90
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185626
|
09/12/2022
|
Ms. PANBOTI KARMAKAR
|
0418006002WL021292
|
Ms. PANBOTI KARMAKAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498470
|
|
Ms. PANBOTI KARMAKAR
|
()
|
|
47
|
ITAKHULI
|
AS-18-006-002-008/93
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185627
|
09/12/2022
|
Ms. BASANTI KARMAKAR
|
0418006002WL021292
|
Ms. BASANTI KARMAKAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498471
|
|
Ms. BASANTI KARMAKAR
|
()
|
|
48
|
ITAKHULI
|
AS-18-006-002-008/96
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185628
|
09/12/2022
|
Ms. KALPANA KOUL
|
0418006002WL021292
|
Ms. KALPANA KOUL
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498474
|
|
Ms. KALPANA KOUL
|
()
|
|
49
|
ITAKHULI
|
AS-18-006-002-010/16
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185545
|
09/12/2022
|
Mr. RAGHUNATH BHUYAN
|
0418006002WL021291
|
Mr. RAGHUNATH BHUYAN
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917498572
|
|
Mr. RAGHUNATH BHUYAN
|
()
|
|
50
|
ITAKHULI
|
AS-18-006-002-010/3
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185546
|
09/12/2022
|
Mr. AMAR BHUMIJ
|
0418006002WL021291
|
Mr. AMAR BHUMIJ
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498484
|
|
Mr. AMAR BHUMIJ
|
()
|
|
51
|
ITAKHULI
|
AS-18-006-002-010/48
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185547
|
09/12/2022
|
Mr. BISU SURI
|
0418006002WL021291
|
Mr. BISU SURI
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917498482
|
|
Mr. BISU SURI
|
()
|
|
52
|
ITAKHULI
|
AS-18-006-002-010/49
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185548
|
09/12/2022
|
KHUDIRAM KANDRA
|
0418006002WL021291
|
KHUDIRAM KANDRA
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917498568
|
|
KHUDIRAM KANDRA
|
()
|
|
53
|
ITAKHULI
|
AS-18-006-002-010/81
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185555
|
09/12/2022
|
GULAPI SUREN
|
0418006002WL021291
|
GULAPI SUREN
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917498488
|
|
GULAPI SUREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69158
|
69158
|
|
|
|
|
|
|
|
|
54
|
ITAKHULI
|
AS-18-006-002-003/164
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185489
|
09/12/2022
|
Mr. UTTOM KUMAR RAJGORH
|
0418006002WL021291
|
Mr. UTTOM KUMAR RAJGORH
|
00415
|
SBIN0000196
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498493
|
|
MR UTTOM KUMAR RAJGORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
55
|
ITAKHULI
|
AS-18-006-002-003/164
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185488
|
09/12/2022
|
Mr. BIRESH RAJGORH
|
0418006002WL021291
|
Mr. BIRESH RAJGORH
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498494
|
|
MR BIRESH RAJGORH
|
()
|
|
56
|
ITAKHULI
|
AS-18-006-002-004/294
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185564
|
09/12/2022
|
Mrs. MAMONI GORH
|
0418006002WL021292
|
Mrs. MAMONI GORH
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498506
|
|
MRS MAMONI GORH
|
()
|
|
57
|
ITAKHULI
|
AS-18-006-002-004/347
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185501
|
09/12/2022
|
Mrs. BOBITA MURA
|
0418006002WL021291
|
Mrs. BOBITA MURA
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498508
|
|
MRS BOBITA MURA
|
()
|
|
58
|
ITAKHULI
|
AS-18-006-002-004/365
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185503
|
09/12/2022
|
Mrs. GEETA TANTI
|
0418006002WL021291
|
Mrs. GEETA TANTI
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498511
|
|
MRS GEETA TANTI
|
()
|
|
59
|
ITAKHULI
|
AS-18-006-002-004/372
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185505
|
09/12/2022
|
Mrs. SEWALI SAURA
|
0418006002WL021291
|
Mrs. SEWALI SAURA
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498567
|
|
MRS SEWALI SAURA
|
()
|
|
60
|
ITAKHULI
|
AS-18-006-002-004/375
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185506
|
09/12/2022
|
Mrs. FULMANI MURA
|
0418006002WL021291
|
Mrs. FULMANI MURA
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498517
|
|
MRS FULMANI MURA
|
()
|
|
61
|
ITAKHULI
|
AS-18-006-002-004/422
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185514
|
09/12/2022
|
Mrs SANDHIA TANTI
|
0418006002WL021291
|
Mrs SANDHIA TANTI
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498510
|
|
MRS SANDHIA TANTI
|
()
|
|
62
|
ITAKHULI
|
AS-18-006-002-004/449
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185570
|
09/12/2022
|
Mrs. PINKY TANTI
|
0418006002WL021292
|
Mrs. PINKY TANTI
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498513
|
|
MRS PINKY TANTI
|
()
|
|
63
|
ITAKHULI
|
AS-18-006-002-004/457
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185519
|
09/12/2022
|
PARWATI KARMAKAR
|
0418006002WL021291
|
PARWATI KARMAKAR
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498509
|
|
MRS PARWATI KARMAKAR
|
()
|
|
64
|
ITAKHULI
|
AS-18-006-002-004/465
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185520
|
09/12/2022
|
SUNITA BHUMIJ
|
0418006002WL021291
|
SUNITA BHUMIJ
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498515
|
|
MRS SUNITA BHUMIJ
|
()
|
|
65
|
ITAKHULI
|
AS-18-006-002-004/482
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185521
|
09/12/2022
|
KARTINA SORENG KHARIA
|
0418006002WL021291
|
KARTINA SORENG KHARIA
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498518
|
|
MRS KARTINA SORENG KHARIA
|
()
|
|
66
|
ITAKHULI
|
AS-18-006-002-008/355
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185587
|
09/12/2022
|
Mrs. RASHMI SAREN
|
0418006002WL021292
|
Mrs. RASHMI SAREN
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498519
|
|
MRS RASHMI SAREN
|
()
|
|
67
|
ITAKHULI
|
AS-18-006-002-008/360
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185590
|
09/12/2022
|
Mr MIRJA MAJHI
|
0418006002WL021292
|
Mr MIRJA MAJHI
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498512
|
|
MR MIRJA MAJHI
|
()
|
|
68
|
ITAKHULI
|
AS-18-006-002-008/362
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185542
|
09/12/2022
|
Mr. BITU KARMAKAR
|
0418006002WL021291
|
Mr. BITU KARMAKAR
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498516
|
|
MR BITU KARMAKAR
|
()
|
|
69
|
ITAKHULI
|
AS-18-006-002-008/362
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185592
|
09/12/2022
|
Mrs. MADHURI KARMAKAR
|
0418006002WL021292
|
Mrs. MADHURI KARMAKAR
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498505
|
|
MRS MADHURI KARMAKAR
|
()
|
|
70
|
ITAKHULI
|
AS-18-006-002-008/366
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185595
|
09/12/2022
|
Mr. KRISHNO MAHALI
|
0418006002WL021292
|
Mr. KRISHNO MAHALI
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498514
|
|
MR KRISHNO MAHALI
|
()
|
|
71
|
ITAKHULI
|
AS-18-006-002-008/367
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185596
|
09/12/2022
|
Mrs. RINA KARTICK
|
0418006002WL021292
|
Mrs. RINA KARTICK
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498496
|
|
MRS RINA KARTICK
|
()
|
|
72
|
ITAKHULI
|
AS-18-006-002-008/376
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185603
|
09/12/2022
|
Mrs. DILIMA KARMAKAR
|
0418006002WL021292
|
Mrs. DILIMA KARMAKAR
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498501
|
|
MRS DILIMA KARMAKAR
|
()
|
|
73
|
ITAKHULI
|
AS-18-006-002-008/385
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185605
|
09/12/2022
|
SUKUL MAJHI
|
0418006002WL021292
|
SUKUL MAJHI
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498502
|
|
MR SUKUL MAJHI
|
()
|
|
74
|
ITAKHULI
|
AS-18-006-002-008/387
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185606
|
09/12/2022
|
Mrs. BINDA KOLE
|
0418006002WL021292
|
Mrs. BINDA KOLE
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498504
|
|
MRS BINDA KOLE
|
()
|
|
75
|
ITAKHULI
|
AS-18-006-002-008/460
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185609
|
09/12/2022
|
DURGAMONI BUDHNI
|
0418006002WL021292
|
DURGAMONI BUDHNI
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498498
|
|
MRS DURGAMONI BUDHNI
|
()
|
|
76
|
ITAKHULI
|
AS-18-006-002-008/461
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185610
|
09/12/2022
|
SOKHILA SUMI
|
0418006002WL021292
|
SOKHILA SUMI
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498503
|
|
MRS SOKHILA SUMI
|
()
|
|
77
|
ITAKHULI
|
AS-18-006-002-008/470
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185612
|
09/12/2022
|
FULO SUKURMONI
|
0418006002WL021292
|
FULO SUKURMONI
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498499
|
|
MRS FULO SUKURMONI
|
()
|
|
78
|
ITAKHULI
|
AS-18-006-002-008/471
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185613
|
09/12/2022
|
SIMA KONCHEY
|
0418006002WL021292
|
SIMA KONCHEY
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498497
|
|
MRS SIMA KOCHEY
|
()
|
|
79
|
ITAKHULI
|
AS-18-006-002-008/472
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185614
|
09/12/2022
|
DURGI SITA
|
0418006002WL021292
|
DURGI SITA
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498500
|
|
MRS DURGI SITA
|
()
|
|
80
|
ITAKHULI
|
AS-18-006-002-010/68
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185549
|
09/12/2022
|
Mrs. PINKI BHUMIJ
|
0418006002WL021291
|
Mrs. PINKI BHUMIJ
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498507
|
|
MRS PINKI BHUMIJ
|
()
|
|
81
|
ITAKHULI
|
AS-18-006-002-011/27
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185556
|
09/12/2022
|
Mrs. SARIKA GOWALA
|
0418006002WL021291
|
Mrs. SARIKA GOWALA
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498495
|
|
MRS SARIKA GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
82
|
ITAKHULI
|
AS-18-006-002-002/63
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185486
|
09/12/2022
|
ANJALI TALUKDAR
|
0418006002WL021291
|
ANJALI TALUKDAR
|
00415
|
SBIN0018743
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498520
|
|
MRS ANJALI TALUKDAR
|
()
|
|
83
|
ITAKHULI
|
AS-18-006-002-004/31
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185565
|
09/12/2022
|
RAJU GORH
|
0418006002WL021292
|
RAJU GORH
|
00415
|
SBIN0018743
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498521
|
|
MR RAJU GORH
|
()
|
|
84
|
ITAKHULI
|
AS-18-006-002-004/464
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185571
|
09/12/2022
|
MARIANUS XALXO
|
0418006002WL021292
|
MARIANUS XALXO
|
00415
|
SBIN0018743
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498522
|
|
MR MARIANUS XALXO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
85
|
ITAKHULI
|
AS-18-006-002-002/362
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185481
|
09/12/2022
|
ANITA KAKATI
|
0418006002WL021291
|
ANITA KAKATI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498530
|
|
ANITA KAKATI
|
()
|
|
86
|
ITAKHULI
|
AS-18-006-002-002/59
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185484
|
09/12/2022
|
BITUPAN KAKATI
|
0418006002WL021291
|
BITUPAN KAKATI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498565
|
|
BITUPAN KAKATI
|
()
|
|
87
|
ITAKHULI
|
AS-18-006-002-002/63
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185485
|
09/12/2022
|
DEBOJIT TALUKDAR
|
0418006002WL021291
|
DEBOJIT TALUKDAR
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498566
|
|
DEBOJIT TALUKDAR
|
()
|
|
88
|
ITAKHULI
|
AS-18-006-002-004/138
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185559
|
09/12/2022
|
ASHIS GORH
|
0418006002WL021292
|
ASHIS GORH
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498535
|
|
ASHIS GORH
|
()
|
|
89
|
ITAKHULI
|
AS-18-006-002-004/157
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185562
|
09/12/2022
|
DIPAK DIGHAR
|
0418006002WL021292
|
DIPAK DIGHAR
|
00462
|
UCBA0001048
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7917498562
|
No Such Account
|
|
|
|
90
|
ITAKHULI
|
AS-18-006-002-004/338
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185496
|
09/12/2022
|
SARASWATI TANTI
|
0418006002WL021291
|
SARASWATI TANTI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498532
|
|
SARASWATI TANTI
|
()
|
|
91
|
ITAKHULI
|
AS-18-006-002-004/339
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185497
|
09/12/2022
|
DEEPALI KARMAKAR
|
0418006002WL021291
|
DEEPALI KARMAKAR
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498528
|
|
DEEPALI KARMAKAR
|
()
|
|
92
|
ITAKHULI
|
AS-18-006-002-004/342
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185498
|
09/12/2022
|
RUPALI GOPAL
|
0418006002WL021291
|
RUPALI GOPAL
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498533
|
|
RUPALI GOPAL
|
()
|
|
93
|
ITAKHULI
|
AS-18-006-002-004/363
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185502
|
09/12/2022
|
FULLMAYA RAI LIMBOO
|
0418006002WL021291
|
FULLMAYA RAI LIMBOO
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498545
|
|
FULLMAYA RAI
|
()
|
|
94
|
ITAKHULI
|
AS-18-006-002-004/366
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185504
|
09/12/2022
|
PUTLI GOWALA
|
0418006002WL021291
|
PUTLI GOWALA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498534
|
|
PUTLI GOWALA
|
()
|
|
95
|
ITAKHULI
|
AS-18-006-002-004/377
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185507
|
09/12/2022
|
ANAMI KUMAR
|
0418006002WL021291
|
ANAMI KUMAR
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498550
|
|
ANAMI KUMAR
|
()
|
|
96
|
ITAKHULI
|
AS-18-006-002-004/380
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185566
|
09/12/2022
|
ALIA BANIK
|
0418006002WL021292
|
ALIA BANIK
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498523
|
|
ALIA BANIK
|
()
|
|
97
|
ITAKHULI
|
AS-18-006-002-004/406
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185567
|
09/12/2022
|
DHARAMRAJ TASSA
|
0418006002WL021292
|
DHARAMRAJ TASSA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498560
|
|
DHARAMRAJ TASSA
|
()
|
|
98
|
ITAKHULI
|
AS-18-006-002-004/424
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185569
|
09/12/2022
|
PRATIMA GHATWAR
|
0418006002WL021292
|
PRATIMA GHATWAR
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498556
|
|
PRATIMA GHATWAR
|
()
|
|
99
|
ITAKHULI
|
AS-18-006-002-004/425
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185515
|
09/12/2022
|
RENU GARH
|
0418006002WL021291
|
RENU GARH
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498563
|
|
RENU GORH
|
()
|
|
100
|
ITAKHULI
|
AS-18-006-002-004/445
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185516
|
09/12/2022
|
JULI URANG
|
0418006002WL021291
|
JULI URANG
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498538
|
|
JULI URANG
|
()
|
|
101
|
ITAKHULI
|
AS-18-006-002-004/454
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185517
|
09/12/2022
|
BIROSHMONI KARMAKAR
|
0418006002WL021291
|
BIROSHMONI KARMAKAR
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498529
|
|
BIROSHMONI KARMAKAR
|
()
|
|
102
|
ITAKHULI
|
AS-18-006-002-004/456
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185518
|
09/12/2022
|
ANAMI URANG
|
0418006002WL021291
|
ANAMI URANG
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498539
|
|
ANAMI URANG
|
()
|
|
103
|
ITAKHULI
|
AS-18-006-002-004/471
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185573
|
09/12/2022
|
SADMONI URANG
|
0418006002WL021292
|
SADMONI URANG
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498526
|
|
SADMONI URANG
|
()
|
|
104
|
ITAKHULI
|
AS-18-006-002-004/472
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185574
|
09/12/2022
|
PARBHATI KUMAR
|
0418006002WL021292
|
PARBHATI KUMAR
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498557
|
|
PARBHATI KUMAR
|
()
|
|
105
|
ITAKHULI
|
AS-18-006-002-004/67
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185523
|
09/12/2022
|
NANDALA GOWALA
|
0418006002WL021291
|
NANDALA GOWALA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498561
|
|
NANDALAL GOWALA
|
()
|
|
106
|
ITAKHULI
|
AS-18-006-002-005/10
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185525
|
09/12/2022
|
BIHU GORH
|
0418006002WL021291
|
BIHU GORH
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917498553
|
|
BIHU GORH
|
()
|
|
107
|
ITAKHULI
|
AS-18-006-002-005/208
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185530
|
09/12/2022
|
SUJITA URANG
|
0418006002WL021291
|
SUJITA URANG
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498546
|
|
SUJITA URANG
|
()
|
|
108
|
ITAKHULI
|
AS-18-006-002-005/211
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185577
|
09/12/2022
|
SOPNA PROJA
|
0418006002WL021292
|
SOPNA PROJA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498558
|
|
SOPNA PROJA
|
()
|
|
109
|
ITAKHULI
|
AS-18-006-002-006/347
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185534
|
09/12/2022
|
NILU GOWALA
|
0418006002WL021291
|
NILU GOWALA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498552
|
|
NILU GOWALA
|
()
|
|
110
|
ITAKHULI
|
AS-18-006-002-007/379
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185578
|
09/12/2022
|
RAJARAM GORH
|
0418006002WL021292
|
RAJARAM GORH
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498555
|
|
RAJARAM GORH
|
()
|
|
111
|
ITAKHULI
|
AS-18-006-002-008/357
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185588
|
09/12/2022
|
DILIP MAJHI
|
0418006002WL021292
|
DILIP MAJHI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498547
|
|
DILIP MAJHI
|
()
|
|
112
|
ITAKHULI
|
AS-18-006-002-008/363
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185593
|
09/12/2022
|
RENGTI MAJHI
|
0418006002WL021292
|
RENGTI MAJHI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498554
|
|
RENGTI MAJHI
|
()
|
|
113
|
ITAKHULI
|
AS-18-006-002-008/368
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185597
|
09/12/2022
|
MANKO LAKHAN
|
0418006002WL021292
|
MANKO LAKHAN
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498525
|
|
MANKO LOKHAN
|
()
|
|
114
|
ITAKHULI
|
AS-18-006-002-008/369
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185598
|
09/12/2022
|
RUPALI MAJHI
|
0418006002WL021292
|
RUPALI MAJHI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498531
|
|
RUPALI MAJHI
|
()
|
|
115
|
ITAKHULI
|
AS-18-006-002-008/370
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185600
|
09/12/2022
|
LAXMI MARDI
|
0418006002WL021292
|
LAXMI MARDI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498548
|
|
LAXMI MARDI
|
()
|
|
116
|
ITAKHULI
|
AS-18-006-002-008/373
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185601
|
09/12/2022
|
CHARAN MAJHI
|
0418006002WL021292
|
CHARAN MAJHI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498537
|
|
CHARAN MAJHI
|
()
|
|
117
|
ITAKHULI
|
AS-18-006-002-008/375
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185602
|
09/12/2022
|
MANJU MAJHI
|
0418006002WL021292
|
MANJU MAJHI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498549
|
|
MANJU MAJHI
|
()
|
|
118
|
ITAKHULI
|
AS-18-006-002-008/378
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185604
|
09/12/2022
|
DIMPI MUNDA
|
0418006002WL021292
|
DIMPI MUNDA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498541
|
|
DIMPI MUNDA
|
()
|
|
119
|
ITAKHULI
|
AS-18-006-002-008/388
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185607
|
09/12/2022
|
RITA MAJHI
|
0418006002WL021292
|
RITA MAJHI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498536
|
|
RITA MAJHI
|
()
|
|
120
|
ITAKHULI
|
AS-18-006-002-008/389
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185608
|
09/12/2022
|
ASHA SURI
|
0418006002WL021292
|
ASHA SURI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498540
|
|
ASHA SURI
|
()
|
|
121
|
ITAKHULI
|
AS-18-006-002-008/467
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185543
|
09/12/2022
|
RADHA MURA
|
0418006002WL021291
|
RADHA MURA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498543
|
|
RADHA MURA
|
()
|
|
122
|
ITAKHULI
|
AS-18-006-002-008/468
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185611
|
09/12/2022
|
SONU MURMUR
|
0418006002WL021292
|
SONU MURMUR
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498559
|
|
SONU MURMUR
|
()
|
|
123
|
ITAKHULI
|
AS-18-006-002-008/482
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185615
|
09/12/2022
|
ROBIN MAJHI
|
0418006002WL021292
|
ROBIN MAJHI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498524
|
|
ROBIN MAJHI
|
()
|
|
124
|
ITAKHULI
|
AS-18-006-002-010/71
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185550
|
09/12/2022
|
KHANIKAR NAIK
|
0418006002WL021291
|
KHANIKAR NAIK
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917498564
|
|
KHANIKAR NAIK
|
()
|
|
125
|
ITAKHULI
|
AS-18-006-002-010/72
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185551
|
09/12/2022
|
MINA GOUR
|
0418006002WL021291
|
MINA GOUR
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498544
|
|
MINA GOUR
|
()
|
|
126
|
ITAKHULI
|
AS-18-006-002-010/75
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185552
|
09/12/2022
|
DEEBO NAYAK
|
0418006002WL021291
|
DEEBO NAYAK
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917498542
|
|
DEEBO NAYAK
|
()
|
|
127
|
ITAKHULI
|
AS-18-006-002-010/79
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185553
|
09/12/2022
|
DIPOK MAJHI
|
0418006002WL021291
|
DIPOK MAJHI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498551
|
|
DIPOK MAJHI
|
()
|
|
128
|
ITAKHULI
|
AS-18-006-002-011/29
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091220220185558
|
09/12/2022
|
PARBOTI GUWALA
|
0418006002WL021291
|
PARBOTI GUWALA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498527
|
|
PARBOTI GUWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59540
|
59540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171292
|
171292
|
|
|
|
|
|
|
|