|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BEHALI
|
AS-09-006-001-001/1029
()
|
0409006000NRG23301120220560305
|
01/12/2022
|
ANNA PRAJA
|
0409006WL040408
|
ANNA PRAJA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912978698
|
|
ANNA PRAJA
|
()
|
|
2
|
BEHALI
|
AS-09-006-001-001/1047
()
|
0409006000NRG23301120220560307
|
01/12/2022
|
SALANTI ORANG
|
0409006WL040408
|
SALANTI ORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912978707
|
|
SALANTI ORANG
|
()
|
|
3
|
BEHALI
|
AS-09-006-001-001/1358
()
|
0409006000NRG23301120220560311
|
01/12/2022
|
SUCHILA SAHU
|
0409006WL040408
|
SUCHILA SAHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912978727
|
|
SUCHILA SAHU
|
()
|
|
4
|
BEHALI
|
AS-09-006-001-003/60
()
|
0409006000NRG23301120220563539
|
01/12/2022
|
Philip Nayak
|
0409006WL040657
|
Philip Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912978712
|
|
Philip Nayak
|
()
|
|
5
|
BEHALI
|
AS-09-006-001-003/62
()
|
0409006000NRG23301120220563541
|
01/12/2022
|
Karmel Kaharia
|
0409006WL040657
|
Karmel Kaharia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912978691
|
|
Karmel Kaharia
|
()
|
|
6
|
BEHALI
|
AS-09-006-001-003/65
()
|
0409006000NRG23301120220563542
|
01/12/2022
|
Byakhrist Kaharia
|
0409006WL040657
|
Byakhrist Kaharia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912978708
|
|
Byakhrist Kaharia
|
()
|
|
7
|
BEHALI
|
AS-09-006-001-004/2329
()
|
0409006000NRG23301120220563546
|
01/12/2022
|
Bagru Kalondi
|
0409006WL040657
|
Bagru Kalondi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912978695
|
|
Bagru Kalondi
|
()
|
|
8
|
BEHALI
|
AS-09-006-001-004/244
()
|
0409006000NRG23301120220563547
|
01/12/2022
|
John Nayak
|
0409006WL040657
|
John Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912978729
|
|
John Nayak
|
()
|
|
9
|
BEHALI
|
AS-09-006-001-004/325
()
|
0409006000NRG23301120220566002
|
01/12/2022
|
Pradip Tanti
|
0409006WL040901
|
Pradip Tanti
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912978737
|
|
Pradip Tanti
|
()
|
|
10
|
BEHALI
|
AS-09-006-001-004/714
()
|
0409006000NRG23301120220566004
|
01/12/2022
|
BIJOY GORE
|
0409006WL040901
|
BIJOY GORE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912978730
|
|
BIJOY GORE
|
()
|
|
11
|
BEHALI
|
AS-09-006-001-004/714
()
|
0409006000NRG23301120220566005
|
01/12/2022
|
MIRJOO GOR
|
0409006WL040901
|
MIRJOO GOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912978705
|
|
MIRJOO GOR
|
()
|
|
12
|
BEHALI
|
AS-09-006-001-004/870
()
|
0409006000NRG23301120220563722
|
01/12/2022
|
MAMONI KARMAKAR LOHAR
|
0409006WL040678
|
MAMONI KARMAKAR LOHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912978731
|
|
MAMONI KARMAKAR LOHAR
|
()
|
|
13
|
BEHALI
|
AS-09-006-001-005/2308
()
|
0409006000NRG23301120220563550
|
01/12/2022
|
PREMIKA PRAJA
|
0409006WL040657
|
PREMIKA PRAJA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912978702
|
|
PREMIKA PRAJA
|
()
|
|
14
|
BEHALI
|
AS-09-006-001-005/2337
()
|
0409006000NRG23301120220563551
|
01/12/2022
|
Krishnamoni Tanti
|
0409006WL040657
|
Krishnamoni Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912978711
|
|
Krishnamoni Tanti
|
()
|
|
15
|
BEHALI
|
AS-09-006-001-006/2058
()
|
0409006000NRG23301120220566008
|
01/12/2022
|
ALMA NAYAK
|
0409006WL040901
|
ALMA NAYAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912978701
|
|
ALMA NAYAK
|
()
|
|
16
|
BEHALI
|
AS-09-006-001-006/371
()
|
0409006000NRG23301120220563726
|
01/12/2022
|
DIGANTA BORAH
|
0409006WL040678
|
DIGANTA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912978703
|
|
DIGANTA BORAH
|
()
|
|
17
|
BEHALI
|
AS-09-006-001-006/374
()
|
0409006000NRG23301120220563554
|
01/12/2022
|
LASHOO KALKAMAR
|
0409006WL040657
|
LASHOO KALKAMAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912978694
|
|
LASHOO KALKAMAR
|
()
|
|
18
|
BEHALI
|
AS-09-006-001-006/536
()
|
0409006000NRG23301120220566009
|
01/12/2022
|
RAJU ORANG
|
0409006WL040901
|
RAJU ORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912978692
|
|
RAJU ORANG
|
()
|
|
19
|
BEHALI
|
AS-09-006-001-007/739
()
|
0409006000NRG23301120220566012
|
01/12/2022
|
PINKI TANTI
|
0409006WL040901
|
PINKI TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912978696
|
|
PINKI TANTI
|
()
|
|
20
|
BEHALI
|
AS-09-006-001-007/743
()
|
0409006000NRG23301120220566014
|
01/12/2022
|
KIRPA NAYAK
|
0409006WL040901
|
KIRPA NAYAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912978697
|
|
KIRPA NAYAK
|
()
|
|
21
|
BEHALI
|
AS-09-006-001-007/754
()
|
0409006000NRG23301120220563728
|
01/12/2022
|
SUNITA BHAKTA
|
0409006WL040678
|
SUNITA BHAKTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912978710
|
|
SUNITA BHAKTA
|
()
|
|
22
|
BEHALI
|
AS-09-006-001-007/811
()
|
0409006000NRG23301120220566015
|
01/12/2022
|
ALOMONI NAYAK
|
0409006WL040901
|
ALOMONI NAYAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912978693
|
|
ALOMONI NAYAK
|
()
|
|
23
|
BEHALI
|
AS-09-006-001-007/811
()
|
0409006000NRG23301120220566017
|
01/12/2022
|
KALPANA NAYAK
|
0409006WL040901
|
KALPANA NAYAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912978700
|
|
KALPANA NAYAK
|
()
|
|
24
|
BEHALI
|
AS-09-006-001-007/818
()
|
0409006000NRG23301120220563730
|
01/12/2022
|
RUPA MAHAPATRA
|
0409006WL040678
|
RUPA MAHAPATRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912978714
|
|
RUPA MAHAPATRA
|
()
|
|
25
|
BEHALI
|
AS-09-006-001-007/824
()
|
0409006000NRG23301120220563731
|
01/12/2022
|
JINTA BHUMIJ
|
0409006WL040678
|
JINTA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912978732
|
|
JINTA BHUMIJ
|
()
|
|
26
|
BEHALI
|
AS-09-006-001-007/838
()
|
0409006000NRG23301120220563732
|
01/12/2022
|
BISWAMATI LOHAR
|
0409006WL040678
|
BISWAMATI LOHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912978704
|
|
BISWAMATI LOHAR
|
()
|
|
27
|
BEHALI
|
AS-09-006-001-007/848
()
|
0409006000NRG23301120220563733
|
01/12/2022
|
ANITA LOHAR
|
0409006WL040678
|
ANITA LOHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912978706
|
|
ANITA LOHAR
|
()
|
|
28
|
BEHALI
|
AS-09-006-001-009/1423
()
|
0409006000NRG23301120220560327
|
01/12/2022
|
KATRIYA TOKBIPI
|
0409006WL040409
|
KATRIYA TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912978709
|
|
KATRIYA TOKBIPI
|
()
|
|
29
|
BEHALI
|
AS-09-006-001-009/1444
()
|
0409006000NRG23301120220560329
|
01/12/2022
|
Panu Tanti
|
0409006WL040409
|
Panu Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912978713
|
|
Panu Tanti
|
()
|
|
30
|
BEHALI
|
AS-09-006-001-009/1445
()
|
0409006000NRG23301120220560330
|
01/12/2022
|
RABINA TERONGPI
|
0409006WL040409
|
RABINA TERONGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912978734
|
|
RABINA TERONGPI
|
()
|
|
31
|
BEHALI
|
AS-09-006-001-009/1519
()
|
0409006000NRG23301120220560334
|
01/12/2022
|
PADMESWARI KILLINGPI
|
0409006WL040409
|
PADMESWARI KILLINGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912978715
|
|
PADMESWARI KILLINGPI
|
()
|
|
32
|
BEHALI
|
AS-09-006-001-009/1523
()
|
0409006000NRG23301120220560335
|
01/12/2022
|
RINA CROPI
|
0409006WL040409
|
RINA CROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912978733
|
|
RINA CROPI
|
()
|
|
33
|
BEHALI
|
AS-09-006-001-009/1539
()
|
0409006000NRG23301120220560336
|
01/12/2022
|
LONGKI ENGTI
|
0409006WL040409
|
LONGKI ENGTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912978735
|
|
LONGKI ENGTI
|
()
|
|
34
|
BEHALI
|
AS-09-006-001-010/1052
()
|
0409006000NRG23301120220560313
|
01/12/2022
|
TIMA PRAJA
|
0409006WL040408
|
TIMA PRAJA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912978728
|
|
TIMA PRAJA
|
()
|
|
35
|
BEHALI
|
AS-09-006-001-010/196
()
|
0409006000NRG23301120220560318
|
01/12/2022
|
Padumi Parja
|
0409006WL040408
|
Padumi Parja
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912978699
|
|
Padumi Parja
|
()
|
|
36
|
BEHALI
|
AS-09-006-001-010/955
()
|
0409006000NRG23281120220557007
|
01/12/2022
|
Bipul Pradhan
|
0409006WL039970
|
Bipul Pradhan
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912978736
|
|
Bipul Pradhan
|
()
|
|
37
|
BEHALI
|
AS-09-006-005-005/53
()
|
0409006000NRG23301120220560923
|
01/12/2022
|
MALLIKA BORA
|
0409006WL040460
|
MALLIKA BORA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7912978716
|
|
MALLIKA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
38
|
BEHALI
|
AS-09-006-001-009/1426
()
|
0409006000NRG23301120220560328
|
01/12/2022
|
BAYET TAROPI
|
0409006WL040409
|
BAYET TAROPI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912978725
|
|
BAYET TAROPI
|
()
|
|
39
|
BEHALI
|
AS-09-006-001-010/1069
()
|
0409006000NRG23301120220560314
|
01/12/2022
|
MAHENDRA PRAJA
|
0409006WL040408
|
MAHENDRA PRAJA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912978724
|
|
MAHENDRA PRAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
40
|
BEHALI
|
AS-09-006-001-001/1047
()
|
0409006000NRG23301120220560306
|
01/12/2022
|
SAJEN ORANG
|
0409006WL040408
|
SAJEN ORANG
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912978752
|
|
SAJEN ORANG
|
()
|
|
41
|
BEHALI
|
AS-09-006-001-001/1261
()
|
0409006000NRG23301120220560308
|
01/12/2022
|
Bejanti Orang
|
0409006WL040408
|
Bejanti Orang
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912978747
|
|
Bejanti Orang
|
()
|
|
42
|
BEHALI
|
AS-09-006-001-001/1264
()
|
0409006000NRG23301120220560309
|
01/12/2022
|
Rajen Orang
|
0409006WL040408
|
Rajen Orang
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912978750
|
|
Rajen Orang
|
()
|
|
43
|
BEHALI
|
AS-09-006-001-001/1299
()
|
0409006000NRG23301120220560310
|
01/12/2022
|
TARUN ORANG
|
0409006WL040408
|
TARUN ORANG
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912978748
|
|
TARUN ORANG
|
()
|
|
44
|
BEHALI
|
AS-09-006-001-002/1673
()
|
0409006000NRG23301120220560320
|
01/12/2022
|
Assari Orang
|
0409006WL040409
|
Assari Orang
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912978745
|
|
Assari Orang
|
()
|
|
45
|
BEHALI
|
AS-09-006-001-002/1677
()
|
0409006000NRG23301120220560321
|
01/12/2022
|
Reena Tanti
|
0409006WL040409
|
Reena Tanti
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912978674
|
|
Reena Tanti
|
()
|
|
46
|
BEHALI
|
AS-09-006-001-002/1854
()
|
0409006000NRG23301120220560323
|
01/12/2022
|
BISESWAR DAS
|
0409006WL040409
|
BISESWAR DAS
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912978742
|
|
BISESWAR DAS
|
()
|
|
47
|
BEHALI
|
AS-09-006-001-002/1951
()
|
0409006000NRG23301120220560324
|
01/12/2022
|
Manoranjan Biswash
|
0409006WL040409
|
Manoranjan Biswash
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912978688
|
|
Manoranjan Biswash
|
()
|
|
48
|
BEHALI
|
AS-09-006-001-003/60
()
|
0409006000NRG23301120220563540
|
01/12/2022
|
MARIA NAYAK
|
0409006WL040657
|
MARIA NAYAK
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912978683
|
|
MARIA NAYAK
|
()
|
|
49
|
BEHALI
|
AS-09-006-001-003/87
()
|
0409006000NRG23301120220563543
|
01/12/2022
|
MADHU KALAKAMAR
|
0409006WL040657
|
MADHU KALAKAMAR
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912978690
|
|
MADHU KALAKAMAR
|
()
|
|
50
|
BEHALI
|
AS-09-006-001-004/218
()
|
0409006000NRG23301120220563545
|
01/12/2022
|
Donbosco Munda
|
0409006WL040657
|
Donbosco Munda
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912978682
|
|
Donbosco Munda
|
()
|
|
51
|
BEHALI
|
AS-09-006-001-004/244
()
|
0409006000NRG23301120220563548
|
01/12/2022
|
JEMS NAYAK
|
0409006WL040657
|
JEMS NAYAK
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912978689
|
|
JEMS NAYAK
|
()
|
|
52
|
BEHALI
|
AS-09-006-001-004/325
()
|
0409006000NRG23301120220566003
|
01/12/2022
|
JUNAKI TANTI
|
0409006WL040901
|
JUNAKI TANTI
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912978738
|
|
JUNAKI TANTI
|
()
|
|
53
|
BEHALI
|
AS-09-006-001-004/715
()
|
0409006000NRG23301120220563719
|
01/12/2022
|
SURAJ MURARI MUNDA
|
0409006WL040678
|
SURAJ MURARI MUNDA
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912978739
|
|
SURAJ MURARI MUNDA
|
()
|
|
54
|
BEHALI
|
AS-09-006-001-004/821
()
|
0409006000NRG23301120220563720
|
01/12/2022
|
KARMA ORANG
|
0409006WL040678
|
KARMA ORANG
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912978672
|
|
KARMA ORANG
|
()
|
|
55
|
BEHALI
|
AS-09-006-001-004/870
()
|
0409006000NRG23301120220563721
|
01/12/2022
|
Kartik Lohar
|
0409006WL040678
|
Kartik Lohar
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912978675
|
|
Kartik Lohar
|
()
|
|
56
|
BEHALI
|
AS-09-006-001-004/882
()
|
0409006000NRG23301120220563549
|
01/12/2022
|
Suhagi Mohapatra
|
0409006WL040657
|
Suhagi Mohapatra
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912978678
|
|
Suhagi Mohapatra
|
()
|
|
57
|
BEHALI
|
AS-09-006-001-005/731
()
|
0409006000NRG23301120220566006
|
01/12/2022
|
RUKESH NAYAK
|
0409006WL040901
|
RUKESH NAYAK
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912978744
|
|
RUKESH NAYAK
|
()
|
|
58
|
BEHALI
|
AS-09-006-001-005/791
()
|
0409006000NRG23301120220563724
|
01/12/2022
|
SITA GURUNG
|
0409006WL040678
|
SITA GURUNG
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912978686
|
|
SITA GURUNG
|
()
|
|
59
|
BEHALI
|
AS-09-006-001-005/877
()
|
0409006000NRG23301120220566007
|
01/12/2022
|
BIRSHA MUNDA
|
0409006WL040901
|
BIRSHA MUNDA
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912978673
|
|
BIRSHA MUNDA
|
()
|
|
60
|
BEHALI
|
AS-09-006-001-005/91
()
|
0409006000NRG23301120220563552
|
01/12/2022
|
Manika Nayak
|
0409006WL040657
|
Manika Nayak
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912978751
|
|
Manika Nayak
|
()
|
|
61
|
BEHALI
|
AS-09-006-001-006/371
()
|
0409006000NRG23301120220563725
|
01/12/2022
|
GITA PRADHAN
|
0409006WL040678
|
GITA PRADHAN
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912978669
|
|
GITA PRADHAN
|
()
|
|
62
|
BEHALI
|
AS-09-006-001-006/536
()
|
0409006000NRG23301120220566010
|
01/12/2022
|
REKHA ORANG
|
0409006WL040901
|
REKHA ORANG
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912978685
|
|
REKHA ORANG
|
()
|
|
63
|
BEHALI
|
AS-09-006-001-006/585
()
|
0409006000NRG23301120220563555
|
01/12/2022
|
JONACH NAYAK
|
0409006WL040657
|
JONACH NAYAK
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912978687
|
|
JONACH NAYAK
|
()
|
|
64
|
BEHALI
|
AS-09-006-001-007/739
()
|
0409006000NRG23301120220566011
|
01/12/2022
|
RAJEN TANTI
|
0409006WL040901
|
RAJEN TANTI
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912978684
|
|
RAJEN TANTI
|
()
|
|
65
|
BEHALI
|
AS-09-006-001-007/743
()
|
0409006000NRG23301120220566013
|
01/12/2022
|
PANTHA NAYAK
|
0409006WL040901
|
PANTHA NAYAK
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912978679
|
|
PANTHA NAYAK
|
()
|
|
66
|
BEHALI
|
AS-09-006-001-007/750
()
|
0409006000NRG23301120220563727
|
01/12/2022
|
RAJU KORMAKAR
|
0409006WL040678
|
RAJU KORMAKAR
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912978743
|
|
RAJU KORMAKAR
|
()
|
|
67
|
BEHALI
|
AS-09-006-001-007/811
()
|
0409006000NRG23301120220566016
|
01/12/2022
|
SIMIYAN NAYAK
|
0409006WL040901
|
SIMIYAN NAYAK
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912978676
|
|
SIMIYAN NAYAK
|
()
|
|
68
|
BEHALI
|
AS-09-006-001-007/818
()
|
0409006000NRG23301120220563729
|
01/12/2022
|
Raghu Mahapatra
|
0409006WL040678
|
Raghu Mahapatra
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912978746
|
|
Raghu Mahapatra
|
()
|
|
69
|
BEHALI
|
AS-09-006-001-008/1910
()
|
0409006000NRG23301120220560325
|
01/12/2022
|
Loknath Bhumij
|
0409006WL040409
|
Loknath Bhumij
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912978670
|
|
Loknath Bhumij
|
()
|
|
70
|
BEHALI
|
AS-09-006-001-008/1913
()
|
0409006000NRG23301120220560326
|
01/12/2022
|
Jayanti Biswas
|
0409006WL040409
|
Jayanti Biswas
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912978671
|
|
Jayanti Biswas
|
()
|
|
71
|
BEHALI
|
AS-09-006-001-009/1459
()
|
0409006000NRG23301120220560331
|
01/12/2022
|
ANU ENGTIPI
|
0409006WL040409
|
ANU ENGTIPI
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912978740
|
|
ANU ENGTIPI
|
()
|
|
72
|
BEHALI
|
AS-09-006-001-009/1473
()
|
0409006000NRG23301120220560333
|
01/12/2022
|
ANJALI TANTI
|
0409006WL040409
|
ANJALI TANTI
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912978681
|
|
ANJALI TANTI
|
()
|
|
73
|
BEHALI
|
AS-09-006-001-009/1473
()
|
0409006000NRG23301120220560332
|
01/12/2022
|
Koson Tanti
|
0409006WL040409
|
Koson Tanti
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912978749
|
|
Koson Tanti
|
()
|
|
74
|
BEHALI
|
AS-09-006-001-010/1166
()
|
0409006000NRG23301120220560315
|
01/12/2022
|
JONI PRAJA
|
0409006WL040408
|
JONI PRAJA
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912978741
|
|
JONI PRAJA
|
()
|
|
75
|
BEHALI
|
AS-09-006-001-010/936
()
|
0409006000NRG23301120220560319
|
01/12/2022
|
BIPOL PROJA
|
0409006WL040408
|
BIPOL PROJA
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912978680
|
|
BIPOL PROJA
|
()
|
|
76
|
BEHALI
|
AS-09-006-008-002/2639
()
|
0409006000NRG23301120220566466
|
01/12/2022
|
ANANDA NAYAK
|
0409006WL040927
|
ANANDA NAYAK
|
00354
|
PUNB0112520
|
458
|
458
|
Processed
|
15/01/2023
|
|
7912978677
|
|
ANANDA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49922
|
49922
|
|
|
|
|
|
|
|
|
77
|
BEHALI
|
AS-09-006-001-001/191
()
|
0409006000NRG23301120220560312
|
01/12/2022
|
AJOY ORANG
|
0409006WL040408
|
AJOY ORANG
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912978717
|
|
MR AJOY ORANG
|
()
|
|
78
|
BEHALI
|
AS-09-006-001-003/89
()
|
0409006000NRG23301120220563544
|
01/12/2022
|
RIMA BHENGRA TANTI
|
0409006WL040657
|
RIMA BHENGRA TANTI
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912978726
|
|
MRS RIMA BHENGRA TANTI
|
()
|
|
79
|
BEHALI
|
AS-09-006-001-010/1166
()
|
0409006000NRG23301120220560316
|
01/12/2022
|
SABITA PORJA
|
0409006WL040408
|
SABITA PORJA
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912978718
|
|
MRS SOBITA PORJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
80
|
BEHALI
|
AS-09-006-001-006/2058
()
|
0409006000NRG23301120220563553
|
01/12/2022
|
DIPIKA AIND
|
0409006WL040657
|
DIPIKA AIND
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912978719
|
|
MISS DIPIKA AIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
81
|
BEHALI
|
AS-09-006-001-002/1686
()
|
0409006000NRG23301120220560322
|
01/12/2022
|
NIRWALA BISWASH
|
0409006WL040409
|
NIRWALA BISWASH
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912978721
|
|
MRS NIRWALA BISWASH
|
()
|
|
82
|
BEHALI
|
AS-09-006-001-009/1503
()
|
0409006000NRG23301120220566018
|
01/12/2022
|
RAJIB BAISNAB
|
0409006WL040901
|
RAJIB BAISNAB
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912978722
|
|
MR RAJIB BAISNAB
|
()
|
|
83
|
BEHALI
|
AS-09-006-001-009/1503
()
|
0409006000NRG23301120220566019
|
01/12/2022
|
Rukmini Baisnab
|
0409006WL040901
|
Rukmini Baisnab
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912978723
|
|
MRS RUKMINI BAISNAB
|
()
|
|
84
|
BEHALI
|
AS-09-006-001-010/196
()
|
0409006000NRG23301120220560317
|
01/12/2022
|
BHARAT PRAJA
|
0409006WL040408
|
BHARAT PRAJA
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912978720
|
|
MR BHARAT PRAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
85
|
BEHALI
|
AS-09-006-001-003/60
()
|
0409006000NRG23301120220566001
|
01/12/2022
|
EALIEAN NAYAK
|
0409006WL040901
|
EALIEAN NAYAK
|
00694
|
NESF0000053
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912978668
|
|
EALIEAN NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114500
|
114500
|
|
|
|
|
|
|
|