|
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
|
KAKOPATHAR
|
AS-18-001-001-003/1269
(BIJULIBON)
|
0418001001NRG23190120230239889
|
19/01/2023
|
RENU LAKRA MUNDA
|
0418001001WL025767
|
RENU LAKRA MUNDA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129916448
|
|
RENU LAKRA MUNDA
|
()
|
|
2
|
KAKOPATHAR
|
AS-18-001-001-003/1337
(BIJULIBON)
|
0418001001NRG23190120230239891
|
19/01/2023
|
MONIKA MINJ
|
0418001001WL025767
|
MONIKA MINJ
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129916449
|
|
MONIKA MINJ
|
()
|
|
3
|
KAKOPATHAR
|
AS-18-001-001-003/1374
(BIJULIBON)
|
0418001001NRG23190120230239893
|
19/01/2023
|
GITA INDUBAR
|
0418001001WL025767
|
GITA INDUBAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129916447
|
|
GITA INDUBAR
|
()
|
|
4
|
KAKOPATHAR
|
AS-18-001-001-009/4
(BIJULIBON)
|
0418001001NRG23190120230239851
|
19/01/2023
|
BINITA SAIKIA
|
0418001001WL025764
|
BINITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/01/2023
|
|
8129916446
|
|
BINITA SAIKIA
|
()
|
|
5
|
KAKOPATHAR
|
AS-18-001-001-012/791
(BIJULIBON)
|
0418001001NRG23190120230239900
|
19/01/2023
|
SONY KOYA
|
0418001001WL025767
|
SONY KOYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129916450
|
|
SONY KOYA
|
()
|
|
6
|
KAKOPATHAR
|
AS-18-001-001-015/1429
(BIJULIBON)
|
0418001001NRG23190120230239866
|
19/01/2023
|
MOHITRAM KUMAR
|
0418001001WL025765
|
MOHITRAM KUMAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129916443
|
|
MOHITRAM KUMAR
|
()
|
|
7
|
KAKOPATHAR
|
AS-18-001-001-015/1429
(BIJULIBON)
|
0418001001NRG23190120230239867
|
19/01/2023
|
MOHITRAM TANTI
|
0418001001WL025765
|
MOHITRAM TANTI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129916444
|
|
MOHITRAM TANTI
|
()
|
|
8
|
KAKOPATHAR
|
AS-18-001-001-015/1686
(BIJULIBON)
|
0418001001NRG23190120230239868
|
19/01/2023
|
DHONURJOY BASU
|
0418001001WL025765
|
DHONURJOY BASU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129916445
|
|
DHONURJOY BASU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
9
|
KAKOPATHAR
|
AS-18-001-001-003/1424-A
(BIJULIBON)
|
0418001001NRG23190120230239895
|
19/01/2023
|
JOY TIRKEY
|
0418001001WL025767
|
JOY TIRKEY
|
00048
|
BKID0005037
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129916409
|
|
JOY TIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
10
|
KAKOPATHAR
|
AS-18-001-001-002/15
(BIJULIBON)
|
0418001001NRG23190120230239826
|
19/01/2023
|
MUNMUN NEOG
|
0418001001WL025764
|
MUNMUN NEOG
|
00089
|
CBIN0281286
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129916410
|
|
MUNMUN NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
KAKOPATHAR
|
AS-18-001-001-002/1669
(BIJULIBON)
|
0418001001NRG23190120230239827
|
19/01/2023
|
NITUMONI BORAH
|
0418001001WL025764
|
NITUMONI BORAH
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129916419
|
|
NITUMONI BORAH
|
()
|
|
12
|
KAKOPATHAR
|
AS-18-001-001-003/107
(BIJULIBON)
|
0418001001NRG23190120230239874
|
19/01/2023
|
SUGAR NIRAL
|
0418001001WL025766
|
SUGAR NIRAL
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129916429
|
|
SUGAR NIRAL
|
()
|
|
13
|
KAKOPATHAR
|
AS-18-001-001-003/1275
(BIJULIBON)
|
0418001001NRG23190120230239890
|
19/01/2023
|
MAKDALI KACHUWA
|
0418001001WL025767
|
MAKDALI KACHUWA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129916440
|
|
MAKDALI KACHUWA
|
()
|
|
14
|
KAKOPATHAR
|
AS-18-001-001-003/1421
(BIJULIBON)
|
0418001001NRG23190120230239894
|
19/01/2023
|
MARIYAM LAKRA
|
0418001001WL025767
|
MARIYAM LAKRA
|
00354
|
PUNB0001520
|
229
|
229
|
Processed
|
24/01/2023
|
|
8129916436
|
|
MARIYAM LAKRA
|
()
|
|
15
|
KAKOPATHAR
|
AS-18-001-001-003/1861
(BIJULIBON)
|
0418001001NRG23190120230239828
|
19/01/2023
|
adward
|
0418001001WL025764
|
adward
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129916430
|
|
adward
|
()
|
|
16
|
KAKOPATHAR
|
AS-18-001-001-003/21
(BIJULIBON)
|
0418001001NRG23190120230239878
|
19/01/2023
|
SELBESTOR SUKLA
|
0418001001WL025766
|
SELBESTOR SUKLA
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129916428
|
|
SELBESTOR SUKLA
|
()
|
|
17
|
KAKOPATHAR
|
AS-18-001-001-003/286
(BIJULIBON)
|
0418001001NRG23190120230239896
|
19/01/2023
|
ANANTA GORH
|
0418001001WL025767
|
ANANTA GORH
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129916442
|
|
ANANTA GORH
|
()
|
|
18
|
KAKOPATHAR
|
AS-18-001-001-003/30
(BIJULIBON)
|
0418001001NRG23190120230239879
|
19/01/2023
|
HEMEN KAWA
|
0418001001WL025766
|
HEMEN KAWA
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129916438
|
|
HEMEN KAWA
|
()
|
|
19
|
KAKOPATHAR
|
AS-18-001-001-003/55
(BIJULIBON)
|
0418001001NRG23190120230239897
|
19/01/2023
|
PAULUSH TOPPO
|
0418001001WL025767
|
PAULUSH TOPPO
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129916439
|
|
PAULUSH TOPPO
|
()
|
|
20
|
KAKOPATHAR
|
AS-18-001-001-003/66
(BIJULIBON)
|
0418001001NRG23190120230239880
|
19/01/2023
|
BOJRONG BHUMIJ
|
0418001001WL025766
|
BOJRONG BHUMIJ
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129916433
|
|
BOJRONG BHUMIJ
|
()
|
|
21
|
KAKOPATHAR
|
AS-18-001-001-004/360
(BIJULIBON)
|
0418001001NRG23190120230239882
|
19/01/2023
|
BIMANTI BORUAH
|
0418001001WL025766
|
BIMANTI BORUAH
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129916411
|
|
BIMANTI BORUAH
|
()
|
|
22
|
KAKOPATHAR
|
AS-18-001-001-007/146
(BIJULIBON)
|
0418001001NRG23190120230239830
|
19/01/2023
|
REJINA SOMRA
|
0418001001WL025764
|
REJINA SOMRA
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129916426
|
|
REJINA SOMRA
|
()
|
|
23
|
KAKOPATHAR
|
AS-18-001-001-007/1492
(BIJULIBON)
|
0418001001NRG23190120230239883
|
19/01/2023
|
SANJAY TIRKEY
|
0418001001WL025766
|
SANJAY TIRKEY
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129916414
|
|
SANJAY TIRKEY
|
()
|
|
24
|
KAKOPATHAR
|
AS-18-001-001-007/53
(BIJULIBON)
|
0418001001NRG23190120230239835
|
19/01/2023
|
SUSPAN BARLA
|
0418001001WL025764
|
SUSPAN BARLA
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129916434
|
|
SUSPAN BARLA
|
()
|
|
25
|
KAKOPATHAR
|
AS-18-001-001-007/56
(BIJULIBON)
|
0418001001NRG23190120230239860
|
19/01/2023
|
JUSPINA TANDIYA
|
0418001001WL025765
|
JUSPINA TANDIYA
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129916420
|
|
JUSPINA TANDIYA
|
()
|
|
26
|
KAKOPATHAR
|
AS-18-001-001-008/112
(BIJULIBON)
|
0418001001NRG23190120230239838
|
19/01/2023
|
PASKEL SORENG
|
0418001001WL025764
|
PASKEL SORENG
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129916441
|
|
PASKEL SORENG
|
()
|
|
27
|
KAKOPATHAR
|
AS-18-001-001-009/1373
(BIJULIBON)
|
0418001001NRG23190120230239845
|
19/01/2023
|
Ishak Lakra
|
0418001001WL025764
|
Ishak Lakra
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129916417
|
|
Ishak Lakra
|
()
|
|
28
|
KAKOPATHAR
|
AS-18-001-001-009/250
(BIJULIBON)
|
0418001001NRG23190120230239848
|
19/01/2023
|
lakhiram pretin
|
0418001001WL025764
|
lakhiram pretin
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129916418
|
|
lakhiram pretin
|
()
|
|
29
|
KAKOPATHAR
|
AS-18-001-001-009/82
(BIJULIBON)
|
0418001001NRG23190120230239853
|
19/01/2023
|
SUNITA SARGU
|
0418001001WL025764
|
SUNITA SARGU
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129916424
|
|
SUNITA SARGU
|
()
|
|
30
|
KAKOPATHAR
|
AS-18-001-001-012/1317
(BIJULIBON)
|
0418001001NRG23190120230239884
|
19/01/2023
|
Kalatush Lakra
|
0418001001WL025766
|
Kalatush Lakra
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129916413
|
|
Kalatush Lakra
|
()
|
|
31
|
KAKOPATHAR
|
AS-18-001-001-012/1417
(BIJULIBON)
|
0418001001NRG23190120230239861
|
19/01/2023
|
Anil Koya
|
0418001001WL025765
|
Anil Koya
|
00354
|
PUNB0001520
|
229
|
229
|
Processed
|
24/01/2023
|
|
8129916415
|
|
Anil Koya
|
()
|
|
32
|
KAKOPATHAR
|
AS-18-001-001-012/1518
(BIJULIBON)
|
0418001001NRG23190120230239885
|
19/01/2023
|
Johan Tirkey
|
0418001001WL025766
|
Johan Tirkey
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129916416
|
|
Johan Tirkey
|
()
|
|
33
|
KAKOPATHAR
|
AS-18-001-001-012/684
(BIJULIBON)
|
0418001001NRG23190120230239887
|
19/01/2023
|
RASHMI GURIA
|
0418001001WL025766
|
RASHMI GURIA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129916422
|
|
RASHMI GURIA
|
()
|
|
34
|
KAKOPATHAR
|
AS-18-001-001-012/819
(BIJULIBON)
|
0418001001NRG23190120230239901
|
19/01/2023
|
KRISHNA KAYA
|
0418001001WL025767
|
KRISHNA KAYA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129916423
|
|
KRISHNA KAYA
|
()
|
|
35
|
KAKOPATHAR
|
AS-18-001-001-015/1155
(BIJULIBON)
|
0418001001NRG23190120230239862
|
19/01/2023
|
SUSILA BARLA
|
0418001001WL025765
|
SUSILA BARLA
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129916421
|
|
SUSILA BARLA
|
()
|
|
36
|
KAKOPATHAR
|
AS-18-001-001-015/1157
(BIJULIBON)
|
0418001001NRG23190120230239864
|
19/01/2023
|
PRABHATI BAGH
|
0418001001WL025765
|
PRABHATI BAGH
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129916427
|
|
PRABHATI BAGH
|
()
|
|
37
|
KAKOPATHAR
|
AS-18-001-001-015/1428
(BIJULIBON)
|
0418001001NRG23190120230239865
|
19/01/2023
|
JONI INDUWAR
|
0418001001WL025765
|
JONI INDUWAR
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129916412
|
|
JONI INDUWAR
|
()
|
|
38
|
KAKOPATHAR
|
AS-18-001-001-015/1846
(BIJULIBON)
|
0418001001NRG23190120230239869
|
19/01/2023
|
DOMONICE BARLA
|
0418001001WL025765
|
DOMONICE BARLA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129916432
|
|
DOMONICE BARLA
|
()
|
|
39
|
KAKOPATHAR
|
AS-18-001-001-015/1848
(BIJULIBON)
|
0418001001NRG23190120230239870
|
19/01/2023
|
JUJOL LAKRA
|
0418001001WL025765
|
JUJOL LAKRA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129916437
|
|
JUJOL LAKRA
|
()
|
|
40
|
KAKOPATHAR
|
AS-18-001-001-015/1851
(BIJULIBON)
|
0418001001NRG23190120230239871
|
19/01/2023
|
OBET SOTRIA
|
0418001001WL025765
|
OBET SOTRIA
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129916431
|
|
OBET SOTRIA
|
()
|
|
41
|
KAKOPATHAR
|
AS-18-001-001-015/1852
(BIJULIBON)
|
0418001001NRG23190120230239872
|
19/01/2023
|
HANA BENARJON
|
0418001001WL025765
|
HANA BENARJON
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129916425
|
|
HANA BENARJON
|
()
|
|
42
|
KAKOPATHAR
|
AS-18-001-001-015/442
(BIJULIBON)
|
0418001001NRG23190120230239873
|
19/01/2023
|
JOHAN TOPPO
|
0418001001WL025765
|
JOHAN TOPPO
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129916435
|
|
JOHAN TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37556
|
37556
|
|
|
|
|
|
|
|
|
43
|
KAKOPATHAR
|
AS-18-001-001-003/1338
(BIJULIBON)
|
0418001001NRG23190120230239892
|
19/01/2023
|
BIKASH LAKARA
|
0418001001WL025767
|
BIKASH LAKARA
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129916458
|
|
MR BIKASH LAKARA
|
()
|
|
44
|
KAKOPATHAR
|
AS-18-001-001-003/1353
(BIJULIBON)
|
0418001001NRG23190120230239875
|
19/01/2023
|
JITEN TANTI
|
0418001001WL025766
|
JITEN TANTI
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129916471
|
|
MR JITEN TANTI
|
()
|
|
45
|
KAKOPATHAR
|
AS-18-001-001-003/18
(BIJULIBON)
|
0418001001NRG23190120230239876
|
19/01/2023
|
BHALEN TIRKI
|
0418001001WL025766
|
BHALEN TIRKI
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129916468
|
|
MRS BAHALEN TIRKI
|
()
|
|
46
|
KAKOPATHAR
|
AS-18-001-001-003/2086
(BIJULIBON)
|
0418001001NRG23190120230239877
|
19/01/2023
|
BIRAJ BORAIK
|
0418001001WL025766
|
BIRAJ BORAIK
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129916461
|
|
SHRI BIRAJ BORAIK
|
()
|
|
47
|
KAKOPATHAR
|
AS-18-001-001-003/696-A
(BIJULIBON)
|
0418001001NRG23190120230239898
|
19/01/2023
|
BISRAM JOSEPH
|
0418001001WL025767
|
BISRAM JOSEPH
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129916462
|
|
MR BISRAM JOSEPH
|
()
|
|
48
|
KAKOPATHAR
|
AS-18-001-001-003/803
(BIJULIBON)
|
0418001001NRG23190120230239881
|
19/01/2023
|
RAJEN KACHUWA
|
0418001001WL025766
|
RAJEN KACHUWA
|
00415
|
SBIN0003835
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129916467
|
|
MR RAJEN KACHUBA
|
()
|
|
49
|
KAKOPATHAR
|
AS-18-001-001-007/146
(BIJULIBON)
|
0418001001NRG23190120230239829
|
19/01/2023
|
EMON TOPPO
|
0418001001WL025764
|
EMON TOPPO
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129916466
|
|
MR EMON TOPPO
|
()
|
|
50
|
KAKOPATHAR
|
AS-18-001-001-007/1529
(BIJULIBON)
|
0418001001NRG23190120230239831
|
19/01/2023
|
JULI KERKETTA
|
0418001001WL025764
|
JULI KERKETTA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129916463
|
|
JULI KERKETTA
|
()
|
|
51
|
KAKOPATHAR
|
AS-18-001-001-007/26
(BIJULIBON)
|
0418001001NRG23190120230239833
|
19/01/2023
|
JASIYA BAGE
|
0418001001WL025764
|
JASIYA BAGE
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129916455
|
|
MR JASIYA BAGE
|
()
|
|
52
|
KAKOPATHAR
|
AS-18-001-001-007/26
(BIJULIBON)
|
0418001001NRG23190120230239834
|
19/01/2023
|
JULIE BAGE
|
0418001001WL025764
|
JULIE BAGE
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129916454
|
|
MISS JULEE BAGE
|
()
|
|
53
|
KAKOPATHAR
|
AS-18-001-001-007/26
(BIJULIBON)
|
0418001001NRG23190120230239832
|
19/01/2023
|
Mr. LOTAN BAGE
|
0418001001WL025764
|
Mr. LOTAN BAGE
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129916453
|
|
MR LOTAN BAGE
|
()
|
|
54
|
KAKOPATHAR
|
AS-18-001-001-007/846
(BIJULIBON)
|
0418001001NRG23190120230239837
|
19/01/2023
|
BILSAN TOPPO
|
0418001001WL025764
|
BILSAN TOPPO
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129916480
|
|
MR BILSAN TOPPO
|
()
|
|
55
|
KAKOPATHAR
|
AS-18-001-001-009/101
(BIJULIBON)
|
0418001001NRG23190120230239841
|
19/01/2023
|
DURGI TOPPO
|
0418001001WL025764
|
DURGI TOPPO
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129916479
|
|
MRS DURGI TOPPO
|
()
|
|
56
|
KAKOPATHAR
|
AS-18-001-001-009/101
(BIJULIBON)
|
0418001001NRG23190120230239840
|
19/01/2023
|
Mr. DANIAL TOPPO
|
0418001001WL025764
|
Mr. DANIAL TOPPO
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129916451
|
|
MR DANIEL TOPPO
|
()
|
|
57
|
KAKOPATHAR
|
AS-18-001-001-009/103
(BIJULIBON)
|
0418001001NRG23190120230239842
|
19/01/2023
|
Mr. ANAND MINJ
|
0418001001WL025764
|
Mr. ANAND MINJ
|
00415
|
SBIN0003835
|
229
|
229
|
Processed
|
24/01/2023
|
|
8129916465
|
|
MR ANAND MINJ
|
()
|
|
58
|
KAKOPATHAR
|
AS-18-001-001-009/108
(BIJULIBON)
|
0418001001NRG23190120230239843
|
19/01/2023
|
DANIEL MINJ
|
0418001001WL025764
|
DANIEL MINJ
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129916470
|
|
MR DANIEL MINJ
|
()
|
|
59
|
KAKOPATHAR
|
AS-18-001-001-009/108
(BIJULIBON)
|
0418001001NRG23190120230239844
|
19/01/2023
|
PHILLOMINA TETE
|
0418001001WL025764
|
PHILLOMINA TETE
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129916472
|
|
MRS PHILLOMINA TETE
|
()
|
|
60
|
KAKOPATHAR
|
AS-18-001-001-009/1373
(BIJULIBON)
|
0418001001NRG23190120230239846
|
19/01/2023
|
DIPTI DEORI
|
0418001001WL025764
|
DIPTI DEORI
|
00415
|
SBIN0003835
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129916456
|
|
MRS DIPTI DEORI
|
()
|
|
61
|
KAKOPATHAR
|
AS-18-001-001-009/192
(BIJULIBON)
|
0418001001NRG23190120230239847
|
19/01/2023
|
NIKUDIN KABA
|
0418001001WL025764
|
NIKUDIN KABA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129916469
|
|
MR NIKUDIM KABA
|
()
|
|
62
|
KAKOPATHAR
|
AS-18-001-001-009/46
(BIJULIBON)
|
0418001001NRG23190120230239852
|
19/01/2023
|
LOCHIYA INDUWAR
|
0418001001WL025764
|
LOCHIYA INDUWAR
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129916460
|
|
MRS LOCHIYA INDUWAR
|
()
|
|
63
|
KAKOPATHAR
|
AS-18-001-001-009/85
(BIJULIBON)
|
0418001001NRG23190120230239854
|
19/01/2023
|
SALIM TOPPO
|
0418001001WL025764
|
SALIM TOPPO
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129916452
|
|
MR SALIM TOPPO
|
()
|
|
64
|
KAKOPATHAR
|
AS-18-001-001-009/86
(BIJULIBON)
|
0418001001NRG23190120230239856
|
19/01/2023
|
martina
|
0418001001WL025764
|
martina
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129916459
|
|
MRS MARTHA URANG
|
()
|
|
65
|
KAKOPATHAR
|
AS-18-001-001-012/791
(BIJULIBON)
|
0418001001NRG23190120230239899
|
19/01/2023
|
Mr. BIKI KOYA
|
0418001001WL025767
|
Mr. BIKI KOYA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129916464
|
|
MR BIKI KOYA
|
()
|
|
66
|
KAKOPATHAR
|
AS-18-001-001-015/1157
(BIJULIBON)
|
0418001001NRG23190120230239863
|
19/01/2023
|
Tinku Bagh
|
0418001001WL025765
|
Tinku Bagh
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129916457
|
|
MR TINKU BAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27022
|
27022
|
|
|
|
|
|
|
|
|
67
|
KAKOPATHAR
|
AS-18-001-001-009/85
(BIJULIBON)
|
0418001001NRG23190120230239855
|
19/01/2023
|
ANIMA BAG
|
0418001001WL025764
|
ANIMA BAG
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129916473
|
|
MISS ANIMA BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
68
|
KAKOPATHAR
|
AS-18-001-001-008/509
(BIJULIBON)
|
0418001001NRG23190120230239839
|
19/01/2023
|
TARASIUS LAKRA
|
0418001001WL025764
|
TARASIUS LAKRA
|
00415
|
SBIN0012262
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129916474
|
|
MR SURAJEET BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
69
|
KAKOPATHAR
|
AS-18-001-001-001/199
(BIJULIBON)
|
0418001001NRG23190120230239825
|
19/01/2023
|
SIKARA KARMAKAR
|
0418001001WL025764
|
SIKARA KARMAKAR
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129916475
|
|
SIKARA KARMAKAR
|
()
|
|
70
|
KAKOPATHAR
|
AS-18-001-001-007/825
(BIJULIBON)
|
0418001001NRG23190120230239836
|
19/01/2023
|
SUBHASH TANTI
|
0418001001WL025764
|
SUBHASH TANTI
|
00468
|
UBIN0545040
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129916476
|
|
SUBHASH TANTI
|
()
|
|
71
|
KAKOPATHAR
|
AS-18-001-001-012/684
(BIJULIBON)
|
0418001001NRG23190120230239886
|
19/01/2023
|
MR. JUSEPH MUNDA
|
0418001001WL025766
|
MR. JUSEPH MUNDA
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129916478
|
|
MR. JUSEPH MUNDA
|
()
|
|
72
|
KAKOPATHAR
|
AS-18-001-001-012/761
(BIJULIBON)
|
0418001001NRG23190120230239888
|
19/01/2023
|
BIRSA GORH
|
0418001001WL025766
|
BIRSA GORH
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129916477
|
|
BIRSA GORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81524
|
81524
|
|
|
|
|
|
|
|