|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ITAKHULI
|
AS-18-006-002-004/400
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029294
|
12/05/2022
|
MRS. SONI MUNDA
|
0418006002WL001419
|
MRS. SONI MUNDA
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065417
|
|
MRS.SONIMUNDA
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-002-004/464
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029308
|
12/05/2022
|
MRS RANJU XALXO
|
0418006002WL001419
|
MRS RANJU XALXO
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065416
|
|
MRSRANJUXALXO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
ITAKHULI
|
AS-18-006-002-004/181
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029275
|
12/05/2022
|
Ms. PATHRUSIA KHARIA
|
0418006002WL001419
|
Ms. PATHRUSIA KHARIA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065423
|
|
Ms.PATHRUSIAKHARIA
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-002-004/185
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029276
|
12/05/2022
|
Ms. PAKHILA KARMAKAR
|
0418006002WL001419
|
Ms. PAKHILA KARMAKAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065422
|
|
Ms.PAKHILAKARMAKAR
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-002-004/243
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029277
|
12/05/2022
|
MS. MANJU TANTI
|
0418006002WL001419
|
MS. MANJU TANTI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065421
|
|
MS.MANJUTANTI
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-002-004/254
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029278
|
12/05/2022
|
Ms. ARTI SURI
|
0418006002WL001419
|
Ms. ARTI SURI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065431
|
|
Ms.ARTISURI
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-002-004/278
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029279
|
12/05/2022
|
Ms. SILA URANG
|
0418006002WL001419
|
Ms. SILA URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065429
|
|
Ms.SILAURANG
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-002-004/279
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029280
|
12/05/2022
|
MS. JAMINI URANG
|
0418006002WL001419
|
MS. JAMINI URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065430
|
|
MS.JAMINIURANG
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-002-004/309
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029282
|
12/05/2022
|
BHAGWATI URANG
|
0418006002WL001419
|
BHAGWATI URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065440
|
|
BHAGWATIURANG
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-002-004/313
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029284
|
12/05/2022
|
SIMA GORH
|
0418006002WL001419
|
SIMA GORH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065439
|
|
SIMAGORH
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-002-004/320
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029285
|
12/05/2022
|
NIBASH GORH
|
0418006002WL001419
|
NIBASH GORH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065447
|
|
NIBASHGORH
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-002-004/327
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029286
|
12/05/2022
|
SUREN KARMAKAR
|
0418006002WL001419
|
SUREN KARMAKAR
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668065448
|
|
SURENKARMAKAR
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-002-004/86
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029313
|
12/05/2022
|
Mr. NIPEN GUWALA
|
0418006002WL001419
|
Mr. NIPEN GUWALA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065419
|
|
Mr.NIPENGUWALA
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-002-005/148
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029314
|
12/05/2022
|
Mrs. HANSA DEVI
|
0418006002WL001419
|
Mrs. HANSA DEVI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065437
|
|
Mrs.HANSADEVI
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-002-005/149
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029315
|
12/05/2022
|
Mrs. SARDA DEVI
|
0418006002WL001419
|
Mrs. SARDA DEVI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065436
|
|
Mrs.SARDADEVI
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-002-007/40
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029324
|
12/05/2022
|
Ms. MINA SUKRA
|
0418006002WL001419
|
Ms. MINA SUKRA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065420
|
|
Ms.MINASUKRA
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-002-007/7
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029325
|
12/05/2022
|
Ms. RINA MAHATU
|
0418006002WL001419
|
Ms. RINA MAHATU
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065418
|
|
Ms.RINAMAHATU
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-002-008/1
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029326
|
12/05/2022
|
Mr. RAJESH KARMAKARR
|
0418006002WL001419
|
Mr. RAJESH KARMAKARR
|
00176
|
IDIB000C553
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668065424
|
|
Mr.RAJESHKARMAKARR
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-002-008/358
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029329
|
12/05/2022
|
Mr. BIKASH TANTI
|
0418006002WL001419
|
Mr. BIKASH TANTI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065434
|
|
Mr.BIKASHTANTI
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-002-008/51
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029344
|
12/05/2022
|
Ms. ANITA MAZI
|
0418006002WL001419
|
Ms. ANITA MAZI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065425
|
|
Ms.ANITAMAZI
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-002-008/96
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029345
|
12/05/2022
|
Ms. KALPANA KOUL
|
0418006002WL001419
|
Ms. KALPANA KOUL
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065428
|
|
Ms.KALPANAKOUL
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-002-009/92
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029348
|
12/05/2022
|
Mr. PANKAJ DEKA
|
0418006002WL001419
|
Mr. PANKAJ DEKA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065435
|
|
Mr.PANKAJDEKA
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-002-010/16
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029349
|
12/05/2022
|
Mr. RAGHUNATH BHUYAN
|
0418006002WL001419
|
Mr. RAGHUNATH BHUYAN
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065427
|
|
Mr.RAGHUNATHBHUYAN
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-002-010/18
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029350
|
12/05/2022
|
Mr. BIRBOL MAJHI
|
0418006002WL001419
|
Mr. BIRBOL MAJHI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065426
|
|
Mr.BIRBOLMAJHI
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-002-010/3
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029351
|
12/05/2022
|
Mr. AMAR BHUMIJ
|
0418006002WL001419
|
Mr. AMAR BHUMIJ
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065442
|
|
Mr.AMARBHUMIJ
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-002-010/35
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029352
|
12/05/2022
|
BINITA NAYAK
|
0418006002WL001419
|
BINITA NAYAK
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065433
|
|
BINITANAYAK
|
()
|
|
27
|
ITAKHULI
|
AS-18-006-002-010/42
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029353
|
12/05/2022
|
Mrs. PARBOTI BHUYAN
|
0418006002WL001419
|
Mrs. PARBOTI BHUYAN
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065438
|
|
Mrs.PARBOTIBHUYAN
|
()
|
|
28
|
ITAKHULI
|
AS-18-006-002-010/48
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029354
|
12/05/2022
|
Mr. BISU SURI
|
0418006002WL001419
|
Mr. BISU SURI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065441
|
|
Mr.BISUSURI
|
()
|
|
29
|
ITAKHULI
|
AS-18-006-002-010/54
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029356
|
12/05/2022
|
NAGESWAR NAYAK
|
0418006002WL001419
|
NAGESWAR NAYAK
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668065443
|
|
NAGESWARNAYAK
|
()
|
|
30
|
ITAKHULI
|
AS-18-006-002-010/61
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029357
|
12/05/2022
|
Ms. BASANTI BINUD
|
0418006002WL001419
|
Ms. BASANTI BINUD
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668065432
|
|
Ms.BASANTIBINUD
|
()
|
|
31
|
ITAKHULI
|
AS-18-006-002-010/76
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029364
|
12/05/2022
|
Mrs. RAKHI BISHNO
|
0418006002WL001419
|
Mrs. RAKHI BISHNO
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065445
|
|
Mrs.RAKHIBISHNO
|
()
|
|
32
|
ITAKHULI
|
AS-18-006-002-010/81
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029367
|
12/05/2022
|
GULAPI SUREN
|
0418006002WL001419
|
GULAPI SUREN
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065444
|
|
GULAPISUREN
|
()
|
|
33
|
ITAKHULI
|
AS-18-006-002-010/82
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029368
|
12/05/2022
|
SIBANI MURA
|
0418006002WL001419
|
SIBANI MURA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065446
|
|
SIBANIMURA
|
()
|
|
34
|
ITAKHULI
|
AS-18-006-002-010/83
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029369
|
12/05/2022
|
MAINA SURI
|
0418006002WL001419
|
MAINA SURI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065449
|
|
MAINASURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41907
|
41907
|
|
|
|
|
|
|
|
|
35
|
ITAKHULI
|
AS-18-006-002-004/380
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029289
|
12/05/2022
|
Miss. SAFIRA BARIK
|
0418006002WL001419
|
Miss. SAFIRA BARIK
|
00415
|
SBIN0000196
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065450
|
|
MISS SAFIRA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
36
|
ITAKHULI
|
AS-18-006-002-004/294
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029281
|
12/05/2022
|
Mrs. MAMONI GORH
|
0418006002WL001419
|
Mrs. MAMONI GORH
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065461
|
|
MRS MAMONI GORH
|
()
|
|
37
|
ITAKHULI
|
AS-18-006-002-004/372
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029288
|
12/05/2022
|
Mrs. SEWALI SAURA
|
0418006002WL001419
|
Mrs. SEWALI SAURA
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065472
|
|
MRS SEWALI SAURA
|
()
|
|
38
|
ITAKHULI
|
AS-18-006-002-004/388
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029293
|
12/05/2022
|
Mrs. KORUNA URANG
|
0418006002WL001419
|
Mrs. KORUNA URANG
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065452
|
|
MRS KORUNAURANG URANG
|
()
|
|
39
|
ITAKHULI
|
AS-18-006-002-004/404
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029296
|
12/05/2022
|
Mrs. SUKBOTI BOISHNOB
|
0418006002WL001419
|
Mrs. SUKBOTI BOISHNOB
|
00415
|
SBIN0016354
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668065469
|
|
MRS SUKBOTI BOISHNOB
|
()
|
|
40
|
ITAKHULI
|
AS-18-006-002-004/418
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029297
|
12/05/2022
|
Mrs. BABLI GOWALA
|
0418006002WL001419
|
Mrs. BABLI GOWALA
|
00415
|
SBIN0016354
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668065464
|
|
MRS BABLI GOWALA
|
()
|
|
41
|
ITAKHULI
|
AS-18-006-002-004/421
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029298
|
12/05/2022
|
Mrs. SHANTI MURA
|
0418006002WL001419
|
Mrs. SHANTI MURA
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065473
|
|
MRS SHANTI MURA
|
()
|
|
42
|
ITAKHULI
|
AS-18-006-002-004/422
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029299
|
12/05/2022
|
Mrs SANDHIA TANTI
|
0418006002WL001419
|
Mrs SANDHIA TANTI
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065463
|
|
MRS SANDHIA TANTI
|
()
|
|
43
|
ITAKHULI
|
AS-18-006-002-004/428
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029302
|
12/05/2022
|
Mrs. SANGITA URANG
|
0418006002WL001419
|
Mrs. SANGITA URANG
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065467
|
|
MRS SANGITA ORANG
|
()
|
|
44
|
ITAKHULI
|
AS-18-006-002-004/449
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029304
|
12/05/2022
|
Mrs. PINKY TANTI
|
0418006002WL001419
|
Mrs. PINKY TANTI
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065466
|
|
MRS PINKY TANTI
|
()
|
|
45
|
ITAKHULI
|
AS-18-006-002-004/458
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029305
|
12/05/2022
|
REKHA TANTI
|
0418006002WL001419
|
REKHA TANTI
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065468
|
|
MRS REKHA TANTI
|
()
|
|
46
|
ITAKHULI
|
AS-18-006-002-008/355
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029327
|
12/05/2022
|
Mrs. RASHMI SAREN
|
0418006002WL001419
|
Mrs. RASHMI SAREN
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065471
|
|
MRS RASHMI SAREN
|
()
|
|
47
|
ITAKHULI
|
AS-18-006-002-008/360
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029330
|
12/05/2022
|
Mr MIRJA MAJHI
|
0418006002WL001419
|
Mr MIRJA MAJHI
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065465
|
|
MR MIRJA MAJHI
|
()
|
|
48
|
ITAKHULI
|
AS-18-006-002-008/362
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029331
|
12/05/2022
|
Mr. BITU KARMAKAR
|
0418006002WL001419
|
Mr. BITU KARMAKAR
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065470
|
|
MR BITU KARMAKAR
|
()
|
|
49
|
ITAKHULI
|
AS-18-006-002-008/365
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029332
|
12/05/2022
|
Mrs. BUTON LOKHI
|
0418006002WL001419
|
Mrs. BUTON LOKHI
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065460
|
|
MRS BUTON LOKHI
|
()
|
|
50
|
ITAKHULI
|
AS-18-006-002-008/367
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029333
|
12/05/2022
|
Mrs. RINA KARTICK
|
0418006002WL001419
|
Mrs. RINA KARTICK
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065454
|
|
MRS RINA KARTICK
|
()
|
|
51
|
ITAKHULI
|
AS-18-006-002-008/387
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029336
|
12/05/2022
|
Mrs. BINDA KOLE
|
0418006002WL001419
|
Mrs. BINDA KOLE
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065459
|
|
MRS BINDA KOLE
|
()
|
|
52
|
ITAKHULI
|
AS-18-006-002-008/461
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029337
|
12/05/2022
|
SOKHILA SUMI
|
0418006002WL001419
|
SOKHILA SUMI
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065458
|
|
MRS SOKHILA SUMI
|
()
|
|
53
|
ITAKHULI
|
AS-18-006-002-008/470
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029341
|
12/05/2022
|
FULO SUKURMONI
|
0418006002WL001419
|
FULO SUKURMONI
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065456
|
|
MRS FULO SUKURMONI
|
()
|
|
54
|
ITAKHULI
|
AS-18-006-002-008/471
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029342
|
12/05/2022
|
SIMA KONCHEY
|
0418006002WL001419
|
SIMA KONCHEY
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065455
|
|
MRS SIMA KOCHEY
|
()
|
|
55
|
ITAKHULI
|
AS-18-006-002-009/101
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029346
|
12/05/2022
|
Mr. SANTU SINGH
|
0418006002WL001419
|
Mr. SANTU SINGH
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065451
|
|
MR SANTU SINGH
|
()
|
|
56
|
ITAKHULI
|
AS-18-006-002-010/68
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029359
|
12/05/2022
|
Mrs. PINKI BHUMIJ
|
0418006002WL001419
|
Mrs. PINKI BHUMIJ
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065462
|
|
MRS PINKI BHUMIJ
|
()
|
|
57
|
ITAKHULI
|
AS-18-006-002-011/27
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029370
|
12/05/2022
|
Mrs. SARIKA GOWALA
|
0418006002WL001419
|
Mrs. SARIKA GOWALA
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065453
|
|
MRS SARIKA GOWALA
|
()
|
|
58
|
ITAKHULI
|
AS-18-006-002-012/62
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029375
|
12/05/2022
|
Mrs. BHAROTI SURI
|
0418006002WL001419
|
Mrs. BHAROTI SURI
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065457
|
|
MRS BHAROTI SURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30915
|
30915
|
|
|
|
|
|
|
|
|
59
|
ITAKHULI
|
AS-18-006-002-002/63
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029273
|
12/05/2022
|
ANJALI TALUKDAR
|
0418006002WL001419
|
ANJALI TALUKDAR
|
00415
|
SBIN0018743
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065474
|
|
MRS ANJALI TALUKDAR
|
()
|
|
60
|
ITAKHULI
|
AS-18-006-002-004/31
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029283
|
12/05/2022
|
RAJU GORH
|
0418006002WL001419
|
RAJU GORH
|
00415
|
SBIN0018743
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668065475
|
|
MR RAJU GORH
|
()
|
|
61
|
ITAKHULI
|
AS-18-006-002-004/464
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029307
|
12/05/2022
|
MARIANUS XALXO
|
0418006002WL001419
|
MARIANUS XALXO
|
00415
|
SBIN0018743
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065476
|
|
MR MARIANUS XALXO
|
()
|
|
62
|
ITAKHULI
|
AS-18-006-002-005/196
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029316
|
12/05/2022
|
Mr. RAKESH VERMA
|
0418006002WL001419
|
Mr. RAKESH VERMA
|
00415
|
SBIN0018743
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065477
|
|
MR RAKESH VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
63
|
ITAKHULI
|
AS-18-006-002-002/358
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029270
|
12/05/2022
|
RAHUL CHOWDHURY
|
0418006002WL001419
|
RAHUL CHOWDHURY
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065499
|
|
RAHUL CHOWDHURY
|
()
|
|
64
|
ITAKHULI
|
AS-18-006-002-002/362
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029271
|
12/05/2022
|
ANITA KAKATI
|
0418006002WL001419
|
ANITA KAKATI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065490
|
|
ANITA KAKATI
|
()
|
|
65
|
ITAKHULI
|
AS-18-006-002-002/59
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029272
|
12/05/2022
|
BITUPAN KAKATI
|
0418006002WL001419
|
BITUPAN KAKATI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065482
|
|
BITUPAN KAKATI
|
()
|
|
66
|
ITAKHULI
|
AS-18-006-002-004/138
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029274
|
12/05/2022
|
ASHIS GORH
|
0418006002WL001419
|
ASHIS GORH
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065496
|
|
ASHIS GORH
|
()
|
|
67
|
ITAKHULI
|
AS-18-006-002-004/345
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029287
|
12/05/2022
|
SILBINA PAIRO
|
0418006002WL001419
|
SILBINA PAIRO
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065484
|
|
SILBINA PAIRO
|
()
|
|
68
|
ITAKHULI
|
AS-18-006-002-004/380
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029290
|
12/05/2022
|
ALIA BANIK
|
0418006002WL001419
|
ALIA BANIK
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065478
|
|
ALIA BANIK
|
()
|
|
69
|
ITAKHULI
|
AS-18-006-002-004/386
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029291
|
12/05/2022
|
RITA URANG
|
0418006002WL001419
|
RITA URANG
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065503
|
|
RITA URANG
|
()
|
|
70
|
ITAKHULI
|
AS-18-006-002-004/387
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029292
|
12/05/2022
|
LOXMI MURA
|
0418006002WL001419
|
LOXMI MURA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065500
|
|
LOXMI MURA
|
()
|
|
71
|
ITAKHULI
|
AS-18-006-002-004/402
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029295
|
12/05/2022
|
PRABINA TASHA
|
0418006002WL001419
|
PRABINA TASHA
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668065492
|
|
PRABINA TASHA
|
()
|
|
72
|
ITAKHULI
|
AS-18-006-002-004/422
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029300
|
12/05/2022
|
LAKSHINDRA TANTI
|
0418006002WL001419
|
LAKSHINDRA TANTI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065521
|
|
LAKSHINDRA TANTI
|
()
|
|
73
|
ITAKHULI
|
AS-18-006-002-004/424
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029301
|
12/05/2022
|
PRATIMA GHATWAR
|
0418006002WL001419
|
PRATIMA GHATWAR
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065514
|
|
PRATIMA GHATWAR
|
()
|
|
74
|
ITAKHULI
|
AS-18-006-002-004/447
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029303
|
12/05/2022
|
SIMA MIRDHA
|
0418006002WL001419
|
SIMA MIRDHA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065515
|
|
SIMA MIRDHA
|
()
|
|
75
|
ITAKHULI
|
AS-18-006-002-004/460
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029306
|
12/05/2022
|
LILA URANG
|
0418006002WL001419
|
LILA URANG
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065487
|
|
LILA URANG
|
()
|
|
76
|
ITAKHULI
|
AS-18-006-002-004/471
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029309
|
12/05/2022
|
SADMONI URANG
|
0418006002WL001419
|
SADMONI URANG
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065480
|
|
SADMONI URANG
|
()
|
|
77
|
ITAKHULI
|
AS-18-006-002-004/472
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029310
|
12/05/2022
|
PARBHATI KUMAR
|
0418006002WL001419
|
PARBHATI KUMAR
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065516
|
|
PARBHATI KUMAR
|
()
|
|
78
|
ITAKHULI
|
AS-18-006-002-004/480
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029311
|
12/05/2022
|
KOLPANA GOWALA
|
0418006002WL001419
|
KOLPANA GOWALA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065520
|
|
KOLPANA GOWALA
|
()
|
|
79
|
ITAKHULI
|
AS-18-006-002-004/491
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029312
|
12/05/2022
|
GULIT URANG KHALKHO
|
0418006002WL001419
|
GULIT URANG KHALKHO
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065498
|
|
GULIT URANG KHALKHO
|
()
|
|
80
|
ITAKHULI
|
AS-18-006-002-007/347
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029317
|
12/05/2022
|
NANDINI MAHATU
|
0418006002WL001419
|
NANDINI MAHATU
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065493
|
|
NANDINI MAHATU
|
()
|
|
81
|
ITAKHULI
|
AS-18-006-002-007/349
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029318
|
12/05/2022
|
BABLI RAJAK
|
0418006002WL001419
|
BABLI RAJAK
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065495
|
|
BABLI RAJAK
|
()
|
|
82
|
ITAKHULI
|
AS-18-006-002-007/350
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029319
|
12/05/2022
|
RITUMONI GUWALLA
|
0418006002WL001419
|
RITUMONI GUWALLA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065501
|
|
RITUMONI GOWALA
|
()
|
|
83
|
ITAKHULI
|
AS-18-006-002-007/352
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029320
|
12/05/2022
|
POOJA GOWALA
|
0418006002WL001419
|
POOJA GOWALA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065491
|
|
POOJA GOWALA
|
()
|
|
84
|
ITAKHULI
|
AS-18-006-002-007/356
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029321
|
12/05/2022
|
MONIKA RAJAK
|
0418006002WL001419
|
MONIKA RAJAK
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065508
|
|
MONIKA RAJAK
|
()
|
|
85
|
ITAKHULI
|
AS-18-006-002-007/375
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029322
|
12/05/2022
|
GITA MAJHI
|
0418006002WL001419
|
GITA MAJHI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065517
|
|
GITA MAJHI
|
()
|
|
86
|
ITAKHULI
|
AS-18-006-002-007/379
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029323
|
12/05/2022
|
RAJARAM GORH
|
0418006002WL001419
|
RAJARAM GORH
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065512
|
|
RAJARAM GORH
|
()
|
|
87
|
ITAKHULI
|
AS-18-006-002-008/357
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029328
|
12/05/2022
|
DILIP MAJHI
|
0418006002WL001419
|
DILIP MAJHI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065509
|
|
DILIP MAJHI
|
()
|
|
88
|
ITAKHULI
|
AS-18-006-002-008/370
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029334
|
12/05/2022
|
LAXMI MARDI
|
0418006002WL001419
|
LAXMI MARDI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065510
|
|
LAXMI MARDI
|
()
|
|
89
|
ITAKHULI
|
AS-18-006-002-008/385
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029335
|
12/05/2022
|
MITALI MAJHI
|
0418006002WL001419
|
MITALI MAJHI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065502
|
|
MITALI MAJHI
|
()
|
|
90
|
ITAKHULI
|
AS-18-006-002-008/467
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029338
|
12/05/2022
|
RADHA MURA
|
0418006002WL001419
|
RADHA MURA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065506
|
|
RADHA MURA
|
()
|
|
91
|
ITAKHULI
|
AS-18-006-002-008/468
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029339
|
12/05/2022
|
SONU MURMUR
|
0418006002WL001419
|
SONU MURMUR
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065518
|
|
SONU MURMUR
|
()
|
|
92
|
ITAKHULI
|
AS-18-006-002-008/469
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029340
|
12/05/2022
|
KARTIK MAJHI
|
0418006002WL001419
|
KARTIK MAJHI
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668065488
|
|
KARTIK MAJHI
|
()
|
|
93
|
ITAKHULI
|
AS-18-006-002-008/482
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029343
|
12/05/2022
|
ROBIN MAJHI
|
0418006002WL001419
|
ROBIN MAJHI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065479
|
|
ROBIN MAJHI
|
()
|
|
94
|
ITAKHULI
|
AS-18-006-002-009/115
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029347
|
12/05/2022
|
PRIYANKA CHOUDHURY
|
0418006002WL001419
|
PRIYANKA CHOUDHURY
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065494
|
|
PRIYANKA CHOWDHURY
|
()
|
|
95
|
ITAKHULI
|
AS-18-006-002-010/53
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029355
|
12/05/2022
|
TARUN BHUMIJ
|
0418006002WL001419
|
TARUN BHUMIJ
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065489
|
|
TARUN BHUMIJ
|
()
|
|
96
|
ITAKHULI
|
AS-18-006-002-010/64
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029358
|
12/05/2022
|
BABUL MUNDA
|
0418006002WL001419
|
BABUL MUNDA
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668065483
|
|
BABUL MUNDA
|
()
|
|
97
|
ITAKHULI
|
AS-18-006-002-010/71
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029360
|
12/05/2022
|
KHANIKAR NAIK
|
0418006002WL001419
|
KHANIKAR NAIK
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668065486
|
|
KHANIKAR NAIK
|
()
|
|
98
|
ITAKHULI
|
AS-18-006-002-010/72
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029361
|
12/05/2022
|
MINA GOUR
|
0418006002WL001419
|
MINA GOUR
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065507
|
|
MINA GOUR
|
()
|
|
99
|
ITAKHULI
|
AS-18-006-002-010/74
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029362
|
12/05/2022
|
BISWANATH SURI
|
0418006002WL001419
|
BISWANATH SURI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065485
|
|
BISWANATH SURI
|
()
|
|
100
|
ITAKHULI
|
AS-18-006-002-010/75
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029363
|
12/05/2022
|
DEEBO NAYAK
|
0418006002WL001419
|
DEEBO NAYAK
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065504
|
|
DEEBO NAYAK
|
()
|
|
101
|
ITAKHULI
|
AS-18-006-002-010/78
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029365
|
12/05/2022
|
AROTI TANTI
|
0418006002WL001419
|
AROTI TANTI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065513
|
|
AROTI TANTI
|
()
|
|
102
|
ITAKHULI
|
AS-18-006-002-010/79
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029366
|
12/05/2022
|
DIPOK MAJHI
|
0418006002WL001419
|
DIPOK MAJHI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065511
|
|
DIPOK MAJHI
|
()
|
|
103
|
ITAKHULI
|
AS-18-006-002-011/28
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029371
|
12/05/2022
|
LAKHIMONI TANTI
|
0418006002WL001419
|
LAKHIMONI TANTI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065505
|
|
LAKHIMONI TANTI
|
()
|
|
104
|
ITAKHULI
|
AS-18-006-002-011/29
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029372
|
12/05/2022
|
PARBOTI GUWALA
|
0418006002WL001419
|
PARBOTI GUWALA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065481
|
|
PARBOTI GUWALA
|
()
|
|
105
|
ITAKHULI
|
AS-18-006-002-011/32
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029373
|
12/05/2022
|
SAHNAJ RIYAJI ALI
|
0418006002WL001419
|
SAHNAJ RIYAJI ALI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065497
|
|
SAHNAJ RIYAJI ALI
|
()
|
|
106
|
ITAKHULI
|
AS-18-006-002-011/56
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23120520220029374
|
12/05/2022
|
ARATI TANTI DEVI
|
0418006002WL001419
|
ARATI TANTI DEVI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668065519
|
|
ARATI TANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59311
|
59311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141522
|
141522
|
|
|
|
|
|
|
|