|
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
|
BAGHMARA
|
AS-09-013-006-001/1198
()
|
0409013000NRG23170820220348531
|
17/08/2022
|
Mani Borah
|
0409013WL019453
|
Mani Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905143928
|
|
Mani Borah
|
()
|
|
2
|
BAGHMARA
|
AS-09-013-006-001/1210
()
|
0409013000NRG23170820220348533
|
17/08/2022
|
Sonmoni Sahu
|
0409013WL019453
|
Sonmoni Sahu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905143937
|
|
Sonmoni Sahu
|
()
|
|
3
|
BAGHMARA
|
AS-09-013-006-001/1211
()
|
0409013000NRG23170820220348534
|
17/08/2022
|
KOUSALYA SAHU
|
0409013WL019453
|
KOUSALYA SAHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905143935
|
|
KOUSALYA SAHU
|
()
|
|
4
|
BAGHMARA
|
AS-09-013-006-001/1212
()
|
0409013000NRG23170820220348535
|
17/08/2022
|
ILA BORA
|
0409013WL019453
|
ILA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905143931
|
|
ILA BORA
|
()
|
|
5
|
BAGHMARA
|
AS-09-013-006-001/1401
()
|
0409013000NRG23170820220348538
|
17/08/2022
|
GITA SAHU
|
0409013WL019453
|
GITA SAHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905143899
|
|
GITA SAHU
|
()
|
|
6
|
BAGHMARA
|
AS-09-013-006-001/1401
()
|
0409013000NRG23170820220348537
|
17/08/2022
|
Jaiprakash Sahu
|
0409013WL019453
|
Jaiprakash Sahu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905143917
|
|
Jaiprakash Sahu
|
()
|
|
7
|
BAGHMARA
|
AS-09-013-006-001/1767
()
|
0409013000NRG23170820220348539
|
17/08/2022
|
Rupali Kalita
|
0409013WL019453
|
Rupali Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905143912
|
|
Rupali Kalita
|
()
|
|
8
|
BAGHMARA
|
AS-09-013-006-001/1804
()
|
0409013000NRG23170820220348541
|
17/08/2022
|
DHANADA BORAH
|
0409013WL019453
|
DHANADA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905143925
|
|
DHANADA BORAH
|
()
|
|
9
|
BAGHMARA
|
AS-09-013-006-001/2296
()
|
0409013000NRG23170820220348544
|
17/08/2022
|
JUNAKI SAHU
|
0409013WL019453
|
JUNAKI SAHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905143927
|
|
JUNAKI SAHU
|
()
|
|
10
|
BAGHMARA
|
AS-09-013-006-001/2296
()
|
0409013000NRG23170820220348545
|
17/08/2022
|
RANJIT SAHU
|
0409013WL019453
|
RANJIT SAHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905143933
|
|
RANJIT SAHU
|
()
|
|
11
|
BAGHMARA
|
AS-09-013-006-001/2310
()
|
0409013000NRG23170820220348546
|
17/08/2022
|
SUSHILA SAHU
|
0409013WL019453
|
SUSHILA SAHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905143929
|
|
SUSHILA SAHU
|
()
|
|
12
|
BAGHMARA
|
AS-09-013-006-001/2312
()
|
0409013000NRG23170820220348548
|
17/08/2022
|
JOYMOTI KHANDUWAL
|
0409013WL019453
|
JOYMOTI KHANDUWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905143930
|
|
JOYMOTI KHANDUWAL
|
()
|
|
13
|
BAGHMARA
|
AS-09-013-006-001/2671
()
|
0409013000NRG23170820220348551
|
17/08/2022
|
Junu Borah Baruah
|
0409013WL019453
|
Junu Borah Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905143932
|
|
Junu Borah Baruah
|
()
|
|
14
|
BAGHMARA
|
AS-09-013-006-001/300
()
|
0409013000NRG23170820220348554
|
17/08/2022
|
Kukheswar Hazarika
|
0409013WL019453
|
Kukheswar Hazarika
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905143907
|
|
Kukheswar Hazarika
|
()
|
|
15
|
BAGHMARA
|
AS-09-013-006-001/321
()
|
0409013000NRG23170820220348555
|
17/08/2022
|
Surjya Borah
|
0409013WL019453
|
Surjya Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905143922
|
|
Surjya Borah
|
()
|
|
16
|
BAGHMARA
|
AS-09-013-006-001/322-A
()
|
0409013000NRG23170820220348556
|
17/08/2022
|
Prakash Sahu
|
0409013WL019453
|
Prakash Sahu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905143923
|
|
Prakash Sahu
|
()
|
|
17
|
BAGHMARA
|
AS-09-013-006-001/845-A
()
|
0409013000NRG23170820220348557
|
17/08/2022
|
Sarita Sahu
|
0409013WL019453
|
Sarita Sahu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905143940
|
|
Sarita Sahu
|
()
|
|
18
|
BAGHMARA
|
AS-09-013-006-001/994
()
|
0409013000NRG23170820220348559
|
17/08/2022
|
Satyenday Barhoi
|
0409013WL019453
|
Satyenday Barhoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905143902
|
|
Satyenday Barhoi
|
()
|
|
19
|
BAGHMARA
|
AS-09-013-006-002/1061-A
()
|
0409013000NRG23170820220348560
|
17/08/2022
|
Manika Koiri Sahu
|
0409013WL019453
|
Manika Koiri Sahu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905143938
|
|
Manika Koiri Sahu
|
()
|
|
20
|
BAGHMARA
|
AS-09-013-006-002/1119-A
()
|
0409013000NRG23170820220348561
|
17/08/2022
|
MONUMOTI KOIRI
|
0409013WL019453
|
MONUMOTI KOIRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905143916
|
|
MONUMOTI KOIRI
|
()
|
|
21
|
BAGHMARA
|
AS-09-013-006-002/1119-A
()
|
0409013000NRG23170820220348562
|
17/08/2022
|
PABAN KOIRI
|
0409013WL019453
|
PABAN KOIRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905143900
|
|
PABAN KOIRI
|
()
|
|
22
|
BAGHMARA
|
AS-09-013-006-002/1418
()
|
0409013000NRG23170820220348564
|
17/08/2022
|
MINA SAHU
|
0409013WL019453
|
MINA SAHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905143921
|
|
MINA SAHU
|
()
|
|
23
|
BAGHMARA
|
AS-09-013-006-002/1448
()
|
0409013000NRG23170820220348565
|
17/08/2022
|
Sabita Sahu
|
0409013WL019453
|
Sabita Sahu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905143915
|
|
Sabita Sahu
|
()
|
|
24
|
BAGHMARA
|
AS-09-013-006-002/1789
()
|
0409013000NRG23170820220348566
|
17/08/2022
|
Basanti Koiri
|
0409013WL019453
|
Basanti Koiri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905143911
|
|
Basanti Koiri
|
()
|
|
25
|
BAGHMARA
|
AS-09-013-006-002/1799
()
|
0409013000NRG23170820220348568
|
17/08/2022
|
Ganga Sahu
|
0409013WL019453
|
Ganga Sahu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905143960
|
|
Ganga Sahu
|
()
|
|
26
|
BAGHMARA
|
AS-09-013-006-002/1799
()
|
0409013000NRG23170820220348567
|
17/08/2022
|
Kamali Sahu
|
0409013WL019453
|
Kamali Sahu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905143910
|
|
Kamali Sahu
|
()
|
|
27
|
BAGHMARA
|
AS-09-013-006-002/2277
()
|
0409013000NRG23170820220348570
|
17/08/2022
|
LALITA SAHU
|
0409013WL019453
|
LALITA SAHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905143926
|
|
LALITA SAHU
|
()
|
|
28
|
BAGHMARA
|
AS-09-013-006-002/2322
()
|
0409013000NRG23170820220348374
|
17/08/2022
|
REBIKA LAGUN
|
0409013WL019437
|
REBIKA LAGUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905143959
|
|
REBIKA LAGUN
|
()
|
|
29
|
BAGHMARA
|
AS-09-013-006-002/2477
()
|
0409013000NRG23170820220348367
|
17/08/2022
|
JAGADISH SATNAMI
|
0409013WL019436
|
JAGADISH SATNAMI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905143901
|
|
JAGADISH SATNAMI
|
()
|
|
30
|
BAGHMARA
|
AS-09-013-006-002/2855
()
|
0409013000NRG23170820220348572
|
17/08/2022
|
ANITA MARAR
|
0409013WL019453
|
ANITA MARAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905143934
|
|
ANITA MARAR
|
()
|
|
31
|
BAGHMARA
|
AS-09-013-006-002/3012
()
|
0409013000NRG23170820220348573
|
17/08/2022
|
ANITA GONR
|
0409013WL019453
|
ANITA GONR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905143936
|
|
ANITA GONR
|
()
|
|
32
|
BAGHMARA
|
AS-09-013-006-002/3012
()
|
0409013000NRG23170820220348574
|
17/08/2022
|
PADMESHWAR GORH
|
0409013WL019453
|
PADMESHWAR GORH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905143942
|
|
PADMESHWAR GORH
|
()
|
|
33
|
BAGHMARA
|
AS-09-013-006-002/324
()
|
0409013000NRG23170820220348575
|
17/08/2022
|
Sanju Koiri
|
0409013WL019453
|
Sanju Koiri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905143906
|
|
Sanju Koiri
|
()
|
|
34
|
BAGHMARA
|
AS-09-013-006-002/353
()
|
0409013000NRG23170820220348578
|
17/08/2022
|
AMAR LAL KAYRI
|
0409013WL019453
|
AMAR LAL KAYRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905143943
|
|
AMAR LAL KAYRI
|
()
|
|
35
|
BAGHMARA
|
AS-09-013-006-002/353
()
|
0409013000NRG23170820220348577
|
17/08/2022
|
Lila Koiri
|
0409013WL019453
|
Lila Koiri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905143961
|
|
Lila Koiri
|
()
|
|
36
|
BAGHMARA
|
AS-09-013-006-002/65-D
()
|
0409013000NRG23170820220348580
|
17/08/2022
|
Malati Koiri
|
0409013WL019453
|
Malati Koiri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905143909
|
|
Malati Koiri
|
()
|
|
37
|
BAGHMARA
|
AS-09-013-006-002/65-D
()
|
0409013000NRG23170820220348579
|
17/08/2022
|
Sri Jharilal Koiri
|
0409013WL019453
|
Sri Jharilal Koiri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905143905
|
|
Sri Jharilal Koiri
|
()
|
|
38
|
BAGHMARA
|
AS-09-013-006-004/1482
()
|
0409013000NRG23170820220348385
|
17/08/2022
|
Gaga Mura
|
0409013WL019439
|
Gaga Mura
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905143903
|
|
Gaga Mura
|
()
|
|
39
|
BAGHMARA
|
AS-09-013-006-004/1497
()
|
0409013000NRG23170820220348361
|
17/08/2022
|
Pusuwa Orang
|
0409013WL019435
|
Pusuwa Orang
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905143904
|
|
Pusuwa Orang
|
()
|
|
40
|
BAGHMARA
|
AS-09-013-006-004/2038
()
|
0409013000NRG23170820220348369
|
17/08/2022
|
Pinki Mura
|
0409013WL019436
|
Pinki Mura
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905143914
|
|
Pinki Mura
|
()
|
|
41
|
BAGHMARA
|
AS-09-013-006-004/2046
()
|
0409013000NRG23170820220348370
|
17/08/2022
|
Ratan Gorh
|
0409013WL019436
|
Ratan Gorh
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905143913
|
|
Ratan Gorh
|
()
|
|
42
|
BAGHMARA
|
AS-09-013-006-008/1758-A
()
|
0409013000NRG23170820220348377
|
17/08/2022
|
Pratima Gour
|
0409013WL019437
|
Pratima Gour
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905143941
|
|
Pratima Gour
|
()
|
|
43
|
BAGHMARA
|
AS-09-013-006-008/1833
()
|
0409013000NRG23170820220348383
|
17/08/2022
|
Lakhan Gorh
|
0409013WL019438
|
Lakhan Gorh
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905143924
|
|
Lakhan Gorh
|
()
|
|
44
|
BAGHMARA
|
AS-09-013-006-008/975
()
|
0409013000NRG23170820220348366
|
17/08/2022
|
Tileswari Kurmi
|
0409013WL019435
|
Tileswari Kurmi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905143939
|
|
Tileswari Kurmi
|
()
|
|
45
|
BAGHMARA
|
AS-09-013-008-004/2718
()
|
0409013000NRG23170820220348900
|
17/08/2022
|
Rati Rajput
|
0409013WL019477
|
Rati Rajput
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
22/09/2022
|
|
4905143918
|
No Such Account
|
|
|
|
46
|
BAGHMARA
|
AS-09-013-008-004/2752
()
|
0409013000NRG23170820220348902
|
17/08/2022
|
Sanjeev Sharma
|
0409013WL019477
|
Sanjeev Sharma
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905143919
|
|
Sanjeev Sharma
|
()
|
|
47
|
BAGHMARA
|
AS-09-013-008-004/2752
()
|
0409013000NRG23170820220348903
|
17/08/2022
|
Tulashi Devi
|
0409013WL019477
|
Tulashi Devi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905143920
|
|
Tulashi Devi
|
()
|
|
48
|
BAGHMARA
|
AS-09-013-008-004/2782
()
|
0409013000NRG23170820220348904
|
17/08/2022
|
Nita Devi
|
0409013WL019477
|
Nita Devi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905143908
|
|
Nita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89539
|
89539
|
|
|
|
|
|
|
|
|
49
|
BAGHMARA
|
AS-09-013-006-004/2292-A
()
|
0409013000NRG23170820220348386
|
17/08/2022
|
ANJAN MURA
|
0409013WL019439
|
ANJAN MURA
|
00048
|
BKID0005096
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905143968
|
|
ANJAN MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
50
|
BAGHMARA
|
AS-09-013-006-001/1296-A
()
|
0409013000NRG23170820220348536
|
17/08/2022
|
HARI PRASAD SAHU
|
0409013WL019453
|
HARI PRASAD SAHU
|
00078
|
CNRB0004252
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905143973
|
|
HARI PRASAD SAHU
|
()
|
|
51
|
BAGHMARA
|
AS-09-013-006-002/324
()
|
0409013000NRG23170820220348576
|
17/08/2022
|
SUMITRA KOIRI
|
0409013WL019453
|
SUMITRA KOIRI
|
00078
|
CNRB0004252
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905143972
|
|
SUMITRA KOIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
52
|
BAGHMARA
|
AS-09-013-006-004/1402
()
|
0409013000NRG23170820220348379
|
17/08/2022
|
Fulmoni Kharia
|
0409013WL019438
|
Fulmoni Kharia
|
00089
|
CBIN0282941
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905143971
|
|
Fulmoni Kharia
|
()
|
|
53
|
BAGHMARA
|
AS-09-013-006-004/2974
()
|
0409013000NRG23170820220348387
|
17/08/2022
|
Rupena Kharia
|
0409013WL019439
|
Rupena Kharia
|
00089
|
CBIN0282941
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905143970
|
|
Rupena Kharia
|
()
|
|
54
|
BAGHMARA
|
AS-09-013-006-009/2979
()
|
0409013000NRG23170820220348378
|
17/08/2022
|
SINU BAGE
|
0409013WL019437
|
SINU BAGE
|
00089
|
CBIN0282941
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905143969
|
|
SINU BAGE
|
()
|
|
55
|
BAGHMARA
|
AS-09-013-006-009/766-A
()
|
0409013000NRG23170820220348389
|
17/08/2022
|
Depadi Ghatuwal
|
0409013WL019439
|
Depadi Ghatuwal
|
00089
|
CBIN0282941
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905143965
|
|
Depadi Ghatuwal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
56
|
BAGHMARA
|
AS-09-013-006-001/2329
()
|
0409013000NRG23170820220348549
|
17/08/2022
|
SWARAJ SAHU
|
0409013WL019453
|
SWARAJ SAHU
|
00152
|
HDFC0001962
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905143974
|
|
SWARAJ SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
57
|
BAGHMARA
|
AS-09-013-006-001/1207
()
|
0409013000NRG23170820220348532
|
17/08/2022
|
Ajit Bhuyan
|
0409013WL019453
|
Ajit Bhuyan
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905143894
|
|
Ajit Bhuyan
|
()
|
|
58
|
BAGHMARA
|
AS-09-013-006-001/1767
()
|
0409013000NRG23170820220348540
|
17/08/2022
|
KARUN KALITA
|
0409013WL019453
|
KARUN KALITA
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905143893
|
|
KARUN KALITA
|
()
|
|
59
|
BAGHMARA
|
AS-09-013-006-001/2024
()
|
0409013000NRG23170820220348542
|
17/08/2022
|
Dharitri Saikia Sahu
|
0409013WL019453
|
Dharitri Saikia Sahu
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905143975
|
|
Dharitri Saikia Sahu
|
()
|
|
60
|
BAGHMARA
|
AS-09-013-006-001/2225
()
|
0409013000NRG23170820220348543
|
17/08/2022
|
Mr.Arun Bora
|
0409013WL019453
|
Mr.Arun Bora
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905143980
|
|
Mr.Arun Bora
|
()
|
|
61
|
BAGHMARA
|
AS-09-013-006-001/2671
()
|
0409013000NRG23170820220348552
|
17/08/2022
|
Jitumoni Boruah
|
0409013WL019453
|
Jitumoni Boruah
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905143895
|
|
Jitumoni Boruah
|
()
|
|
62
|
BAGHMARA
|
AS-09-013-006-002/1418
()
|
0409013000NRG23170820220348563
|
17/08/2022
|
Mithu Sahu
|
0409013WL019453
|
Mithu Sahu
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905143963
|
|
Mithu Sahu
|
()
|
|
63
|
BAGHMARA
|
AS-09-013-006-002/1894
()
|
0409013000NRG23170820220348569
|
17/08/2022
|
Mantu Koiri
|
0409013WL019453
|
Mantu Koiri
|
00176
|
IDIB000N608
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905143964
|
|
Mantu Koiri
|
()
|
|
64
|
BAGHMARA
|
AS-09-013-006-003/2121
()
|
0409013000NRG23170820220348368
|
17/08/2022
|
SANJANA ORANG
|
0409013WL019436
|
SANJANA ORANG
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905143885
|
|
SANJANA ORANG
|
()
|
|
65
|
BAGHMARA
|
AS-09-013-006-004/2712
()
|
0409013000NRG23170820220348355
|
17/08/2022
|
MALATI MURA
|
0409013WL019434
|
MALATI MURA
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905143978
|
|
MALATI MURA
|
()
|
|
66
|
BAGHMARA
|
AS-09-013-006-004/2717
()
|
0409013000NRG23170820220348371
|
17/08/2022
|
DIPAK TURI
|
0409013WL019436
|
DIPAK TURI
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905143886
|
|
DIPAK TURI
|
()
|
|
67
|
BAGHMARA
|
AS-09-013-006-004/2721
()
|
0409013000NRG23170820220348356
|
17/08/2022
|
JITU MUNDA
|
0409013WL019434
|
JITU MUNDA
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905143892
|
|
JITU MUNDA
|
()
|
|
68
|
BAGHMARA
|
AS-09-013-006-004/2726
()
|
0409013000NRG23170820220348362
|
17/08/2022
|
CHUKRA MURA
|
0409013WL019435
|
CHUKRA MURA
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905143888
|
|
CHUKRA MURA
|
()
|
|
69
|
BAGHMARA
|
AS-09-013-006-004/2734
()
|
0409013000NRG23170820220348363
|
17/08/2022
|
SIBANI MURA
|
0409013WL019435
|
SIBANI MURA
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905143890
|
|
SIBANI MURA
|
()
|
|
70
|
BAGHMARA
|
AS-09-013-006-004/2742
()
|
0409013000NRG23170820220348357
|
17/08/2022
|
TULU MAJHUBAR
|
0409013WL019434
|
TULU MAJHUBAR
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905143891
|
|
TULU MAJHUBAR
|
()
|
|
71
|
BAGHMARA
|
AS-09-013-006-004/2748
()
|
0409013000NRG23170820220348380
|
17/08/2022
|
RAMANTI NAYAK
|
0409013WL019438
|
RAMANTI NAYAK
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905143889
|
|
RAMANTI NAYAK
|
()
|
|
72
|
BAGHMARA
|
AS-09-013-006-004/398
()
|
0409013000NRG23170820220348358
|
17/08/2022
|
JALACHI ORANG
|
0409013WL019434
|
JALACHI ORANG
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905143887
|
|
JALACHI ORANG
|
()
|
|
73
|
BAGHMARA
|
AS-09-013-006-005/2468
()
|
0409013000NRG23170820220348382
|
17/08/2022
|
Budhu Mura
|
0409013WL019438
|
Budhu Mura
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905143896
|
|
Budhu Mura
|
()
|
|
74
|
BAGHMARA
|
AS-09-013-006-008/160-A
()
|
0409013000NRG23170820220348364
|
17/08/2022
|
MUKESH ORANG
|
0409013WL019435
|
MUKESH ORANG
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905143962
|
|
MUKESH ORANG
|
()
|
|
75
|
BAGHMARA
|
AS-09-013-006-008/1755
()
|
0409013000NRG23170820220348376
|
17/08/2022
|
Santosh Koiri
|
0409013WL019437
|
Santosh Koiri
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905143883
|
|
Santosh Koiri
|
()
|
|
76
|
BAGHMARA
|
AS-09-013-006-008/1759
()
|
0409013000NRG23170820220348365
|
17/08/2022
|
Minati Kurmi
|
0409013WL019435
|
Minati Kurmi
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905143981
|
|
Minati Kurmi
|
()
|
|
77
|
BAGHMARA
|
AS-09-013-006-008/2103
()
|
0409013000NRG23170820220348388
|
17/08/2022
|
RAMBABU SARMAH
|
0409013WL019439
|
RAMBABU SARMAH
|
00176
|
IDIB000N608
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905143967
|
|
RAMBABU SARMAH
|
()
|
|
78
|
BAGHMARA
|
AS-09-013-006-008/961
()
|
0409013000NRG23170820220348384
|
17/08/2022
|
Kanai Orang
|
0409013WL019438
|
Kanai Orang
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905143976
|
|
Kanai Orang
|
()
|
|
79
|
BAGHMARA
|
AS-09-013-008-004/2126-C
()
|
0409013000NRG23170820220348897
|
17/08/2022
|
BISHNUMAYA DEVI
|
0409013WL019477
|
BISHNUMAYA DEVI
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905143979
|
|
BISHNUMAYA DEVI
|
()
|
|
80
|
BAGHMARA
|
AS-09-013-008-004/2645
()
|
0409013000NRG23170820220348898
|
17/08/2022
|
SUBHASH SUNDI
|
0409013WL019477
|
SUBHASH SUNDI
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905143977
|
|
SUBHASH SUNDI
|
()
|
|
81
|
BAGHMARA
|
AS-09-013-008-004/2718
()
|
0409013000NRG23170820220348901
|
17/08/2022
|
SUMAN RAJPUT
|
0409013WL019477
|
SUMAN RAJPUT
|
00176
|
IDIB000N608
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905143884
|
|
SUMAN RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65036
|
65036
|
|
|
|
|
|
|
|
|
82
|
BAGHMARA
|
AS-09-013-006-004/2601
()
|
0409013000NRG23170820220348354
|
17/08/2022
|
Chamu Kurmi
|
0409013WL019434
|
Chamu Kurmi
|
00354
|
PUNB0205720
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905143966
|
|
Chamu Kurmi
|
()
|
|
83
|
BAGHMARA
|
AS-09-013-007-011/100
()
|
0409013000NRG23170820220348939
|
17/08/2022
|
Makadul Haque
|
0409013WL019482
|
Makadul Haque
|
00354
|
PUNB0205720
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905143898
|
|
Makadul Haque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
84
|
BAGHMARA
|
AS-09-013-006-001/2331
()
|
0409013000NRG23170820220348550
|
17/08/2022
|
ANIMA SAIKIA
|
0409013WL019453
|
ANIMA SAIKIA
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905143948
|
|
MRS ANIMA SAIKIA
|
()
|
|
85
|
BAGHMARA
|
AS-09-013-006-001/2790
()
|
0409013000NRG23170820220348553
|
17/08/2022
|
Dajasankar Sahu
|
0409013WL019453
|
Dajasankar Sahu
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905143947
|
|
MR DAJA SHANKAR SAHU
|
()
|
|
86
|
BAGHMARA
|
AS-09-013-006-001/845-A
()
|
0409013000NRG23170820220348558
|
17/08/2022
|
Santosh Sahu
|
0409013WL019453
|
Santosh Sahu
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905143945
|
|
MR SANTOSH SAHU
|
()
|
|
87
|
BAGHMARA
|
AS-09-013-006-002/2855
()
|
0409013000NRG23170820220348571
|
17/08/2022
|
Kanta Koiri
|
0409013WL019453
|
Kanta Koiri
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905143944
|
|
MR KANTA KOIRI
|
()
|
|
88
|
BAGHMARA
|
AS-09-013-008-004/2645
()
|
0409013000NRG23170820220348899
|
17/08/2022
|
GITA SUNDI
|
0409013WL019477
|
GITA SUNDI
|
00415
|
SBIN0002026
|
3206
|
3206
|
Processed
|
23/09/2022
|
|
4905143946
|
|
MRS GITA SUNDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
89
|
BAGHMARA
|
AS-09-013-006-001/2310
()
|
0409013000NRG23170820220348547
|
17/08/2022
|
Dipak Kumar Shahu
|
0409013WL019453
|
Dipak Kumar Shahu
|
00462
|
UCBA0000419
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905143949
|
|
DIPAK KUMAR SHAHU
|
()
|
|
90
|
BAGHMARA
|
AS-09-013-008-004/1176-A
()
|
0409013000NRG23170820220348896
|
17/08/2022
|
PURNIMA NAURI
|
0409013WL019477
|
PURNIMA NAURI
|
00462
|
UCBA0000419
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905143950
|
|
PURNIMA NAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
91
|
BAGHMARA
|
AS-09-013-006-004/2524
()
|
0409013000NRG23170820220348353
|
17/08/2022
|
BABITA MURAH
|
0409013WL019434
|
BABITA MURAH
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905143953
|
|
BABITA MURAH
|
()
|
|
92
|
BAGHMARA
|
AS-09-013-006-004/2836
()
|
0409013000NRG23170820220348372
|
17/08/2022
|
Numali Narzary
|
0409013WL019436
|
Numali Narzary
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905143952
|
|
NUMALI NARZARY
|
()
|
|
93
|
BAGHMARA
|
AS-09-013-006-004/402
()
|
0409013000NRG23170820220348381
|
17/08/2022
|
Nitul Baraik
|
0409013WL019438
|
Nitul Baraik
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905143954
|
|
NITUL BARAIK
|
()
|
|
94
|
BAGHMARA
|
AS-09-013-006-005/1403
()
|
0409013000NRG23170820220348375
|
17/08/2022
|
RENU KANGARIYA
|
0409013WL019437
|
RENU KANGARIYA
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905143951
|
|
RENU MURA
|
()
|
|
95
|
BAGHMARA
|
AS-09-013-007-010/2219
()
|
0409013000NRG23170820220348938
|
17/08/2022
|
FATAMA KHATUN
|
0409013WL019482
|
FATAMA KHATUN
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905143958
|
|
FATEMA KHATUN
|
()
|
|
96
|
BAGHMARA
|
AS-09-013-007-011/145
()
|
0409013000NRG23170820220348940
|
17/08/2022
|
Nuchad Ali
|
0409013WL019482
|
Nuchad Ali
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905143955
|
|
NUCHAD ALI
|
()
|
|
97
|
BAGHMARA
|
AS-09-013-007-011/155
()
|
0409013000NRG23170820220348941
|
17/08/2022
|
Abdul Hussain
|
0409013WL019482
|
Abdul Hussain
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905143956
|
|
ABDUL HUSSAIN
|
()
|
|
98
|
BAGHMARA
|
AS-09-013-007-011/2078
()
|
0409013000NRG23170820220348942
|
17/08/2022
|
Masida Khatun
|
0409013WL019482
|
Masida Khatun
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905143957
|
|
MACHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
99
|
BAGHMARA
|
AS-09-013-006-001/2440
()
|
0409013000NRG23170820220348373
|
17/08/2022
|
Marcel Lugun
|
0409013WL019437
|
Marcel Lugun
|
00694
|
NESF0000052
|
3206
|
3206
|
Processed
|
22/09/2022
|
|
4905143897
|
|
Marcel Lugun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221443
|
221443
|
|
|
|
|
|
|
|