|
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-18-006-002-001/178
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23131220220190205
|
15/12/2022
|
BIBHA RAY
|
0418006002WL021713
|
BIBHA RAY
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486941
|
|
BIBHA RAY
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-002-005/220
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23131220220190156
|
15/12/2022
|
LAKSHAMI TACHA
|
0418006002WL021704
|
LAKSHAMI TACHA
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486893
|
|
LAKSHAMI TACHA
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-002-006/113
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23131220220190208
|
15/12/2022
|
MRIDUL BARUAH
|
0418006002WL021713
|
MRIDUL BARUAH
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486899
|
|
MRIDUL BARUAH
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-002-006/378
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23131220220190134
|
15/12/2022
|
NIPEN BARUAH
|
0418006002WL021699
|
NIPEN BARUAH
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486897
|
|
NIPEN BARUAH
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-002-006/379
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23131220220190199
|
15/12/2022
|
NANIBALA BARUAH
|
0418006002WL021712
|
NANIBALA BARUAH
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486896
|
|
NANIBALA BARUAH
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-002-006/381
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23131220220190138
|
15/12/2022
|
SUNIL KARMAKAR
|
0418006002WL021700
|
SUNIL KARMAKAR
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486940
|
|
SUNIL KARMAKAR
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-002-006/382
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23131220220190122
|
15/12/2022
|
DINESH LIMBU
|
0418006002WL021697
|
DINESH LIMBU
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486900
|
|
DINESH LIMBU
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-002-006/56
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23131220220190135
|
15/12/2022
|
ANUPAM BORUAH
|
0418006002WL021699
|
ANUPAM BORUAH
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486895
|
|
ANUPAM BORUAH
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-002-006/75
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23131220220190201
|
15/12/2022
|
TAKIRANI BARUAH
|
0418006002WL021712
|
TAKIRANI BARUAH
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486898
|
|
TAKIRANI BARUAH
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-002-007/384
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23131220220190173
|
15/12/2022
|
RAFIQUE HUSSAIN
|
0418006002WL021707
|
RAFIQUE HUSSAIN
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486938
|
|
RAFIQUE HUSSAIN
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-002-011/39
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23131220220190148
|
15/12/2022
|
FUCHU KUMAR
|
0418006002WL021702
|
FUCHU KUMAR
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486901
|
|
FUCHU KUMAR
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-002-011/41
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23131220220190157
|
15/12/2022
|
RAJIB GOUR
|
0418006002WL021704
|
RAJIB GOUR
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486937
|
|
RAJIB GOUR
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-002-011/44
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23131220220190115
|
15/12/2022
|
PRATAP CHETRI
|
0418006002WL021695
|
PRATAP CHETRI
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486894
|
|
PRATAP CHETRI
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-002-011/50
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23131220220190159
|
15/12/2022
|
JAMAL HUSSAIN
|
0418006002WL021704
|
JAMAL HUSSAIN
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486939
|
|
JAMAL HUSSAIN
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-002-011/54
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23131220220190191
|
15/12/2022
|
MIRA SINGHANIA
|
0418006002WL021710
|
MIRA SINGHANIA
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486902
|
|
MIRA SINGHANIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
16
|
ITAKHULI
|
AS-18-006-002-004/490
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23131220220190187
|
15/12/2022
|
VICTOR TOPPO
|
0418006002WL021710
|
VICTOR TOPPO
|
00048
|
BKID0005062
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486942
|
|
VICTOR TOPPO
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-002-007/396
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23131220220190123
|
15/12/2022
|
PRAKASH RAJAK
|
0418006002WL021697
|
PRAKASH RAJAK
|
00048
|
BKID0005062
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486943
|
|
PRAKASH RAJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
18
|
ITAKHULI
|
AS-18-006-002-002/368
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23141220220191788
|
15/12/2022
|
BIJOY MAZI
|
0418006002WL021872
|
BIJOY MAZI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486944
|
|
BIJOY MAZI
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-002-002/51
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23141220220191789
|
15/12/2022
|
Mr. RAJU DAS
|
0418006002WL021872
|
Mr. RAJU DAS
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486946
|
|
Mr. RAJU DAS
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-002-004/105
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23131220220190155
|
15/12/2022
|
MR. SUKRA BHUYAN
|
0418006002WL021704
|
MR. SUKRA BHUYAN
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486903
|
|
MR. SUKRA BHUYAN
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-002-004/147
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23131220220190126
|
15/12/2022
|
Mrs. ANJANA RAJPUT
|
0418006002WL021698
|
Mrs. ANJANA RAJPUT
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486973
|
|
Mrs. ANJANA RAJPUT
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-002-004/154
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23141220220191632
|
15/12/2022
|
Ms. DEBARI MURA
|
0418006002WL021859
|
Ms. DEBARI MURA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486947
|
|
Ms. DEBARI MURA
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-002-004/176
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23131220220190170
|
15/12/2022
|
MALOTI MURA
|
0418006002WL021707
|
MALOTI MURA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486906
|
|
MALOTI MURA
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-002-004/200
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23141220220191634
|
15/12/2022
|
Ms. SUMITRA URANG
|
0418006002WL021859
|
Ms. SUMITRA URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486931
|
|
Ms. SUMITRA URANG
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-002-004/243
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23141220220191794
|
15/12/2022
|
MS. MANJU TANTI
|
0418006002WL021872
|
MS. MANJU TANTI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486905
|
|
MS. MANJU TANTI
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-002-004/307
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23141220220191795
|
15/12/2022
|
Ms. CHANDMONI URANG
|
0418006002WL021872
|
Ms. CHANDMONI URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486950
|
|
Ms. CHANDMONI URANG
|
()
|
|
27
|
ITAKHULI
|
AS-18-006-002-004/64
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23141220220191810
|
15/12/2022
|
Mr. DEVID KARMAKAR
|
0418006002WL021872
|
Mr. DEVID KARMAKAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486934
|
|
Mr. DEVID KARMAKAR
|
()
|
|
28
|
ITAKHULI
|
AS-18-006-002-004/78
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23141220220191646
|
15/12/2022
|
SUBASH GARH
|
0418006002WL021859
|
SUBASH GARH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486935
|
|
SUBASH GARH
|
()
|
|
29
|
ITAKHULI
|
AS-18-006-002-004/91
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23131220220190127
|
15/12/2022
|
Mr. SUKDEW URANG
|
0418006002WL021698
|
Mr. SUKDEW URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486904
|
|
Mr. SUKDEW URANG
|
()
|
|
30
|
ITAKHULI
|
AS-18-006-002-005/216
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23131220220190192
|
15/12/2022
|
MALATI GORH
|
0418006002WL021711
|
MALATI GORH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486976
|
|
MALATI GORH
|
()
|
|
31
|
ITAKHULI
|
AS-18-006-002-005/219
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23131220220190194
|
15/12/2022
|
SABRAN BHARAT
|
0418006002WL021711
|
SABRAN BHARAT
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486981
|
|
SABRAN BHARAT
|
()
|
|
32
|
ITAKHULI
|
AS-18-006-002-005/223
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23131220220190119
|
15/12/2022
|
ABDUL NAG
|
0418006002WL021696
|
ABDUL NAG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486980
|
|
ABDUL NAG
|
()
|
|
33
|
ITAKHULI
|
AS-18-006-002-005/97
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23131220220190147
|
15/12/2022
|
Mr. KARAMCHAI URANG
|
0418006002WL021702
|
Mr. KARAMCHAI URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486945
|
|
Mr. KARAMCHAI URANG
|
()
|
|
34
|
ITAKHULI
|
AS-18-006-002-006/122
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23131220220190129
|
15/12/2022
|
BHARATI URANG
|
0418006002WL021698
|
BHARATI URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486881
|
|
BHARATI URANG
|
()
|
|
35
|
ITAKHULI
|
AS-18-006-002-006/122
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23131220220190128
|
15/12/2022
|
SIU URANG
|
0418006002WL021698
|
SIU URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486953
|
|
SIU URANG
|
()
|
|
36
|
ITAKHULI
|
AS-18-006-002-006/338
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23141220220191822
|
15/12/2022
|
RUBI DUTTA
|
0418006002WL021872
|
RUBI DUTTA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486936
|
|
RUBI DUTTA
|
()
|
|
37
|
ITAKHULI
|
AS-18-006-002-006/340
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23141220220191823
|
15/12/2022
|
Mr. SAJAL PAUL
|
0418006002WL021872
|
Mr. SAJAL PAUL
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486985
|
|
Mr. SAJAL PAUL
|
()
|
|
38
|
ITAKHULI
|
AS-18-006-002-006/351
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23141220220191825
|
15/12/2022
|
Mrs. JANKI SAWTAL
|
0418006002WL021872
|
Mrs. JANKI SAWTAL
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486977
|
|
Mrs. JANKI SAWTAL
|
()
|
|
39
|
ITAKHULI
|
AS-18-006-002-006/352
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23141220220191826
|
15/12/2022
|
Mrs. SABITRI KARMAKAR
|
0418006002WL021872
|
Mrs. SABITRI KARMAKAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486970
|
|
Mrs. SABITRI KARMAKAR
|
()
|
|
40
|
ITAKHULI
|
AS-18-006-002-006/353
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23141220220191827
|
15/12/2022
|
Mrs. ANAMI KARMAKAR
|
0418006002WL021872
|
Mrs. ANAMI KARMAKAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486969
|
|
Mrs. ANAMI KARMAKAR
|
()
|
|
41
|
ITAKHULI
|
AS-18-006-002-006/356
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23141220220191828
|
15/12/2022
|
Mr. KANAI GOWALA
|
0418006002WL021872
|
Mr. KANAI GOWALA
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085486972
|
|
Mr. KANAI GOWALA
|
()
|
|
42
|
ITAKHULI
|
AS-18-006-002-006/380
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23131220220190166
|
15/12/2022
|
SURAJ SINGH
|
0418006002WL021706
|
SURAJ SINGH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486978
|
|
SURAJ SINGH
|
()
|
|
43
|
ITAKHULI
|
AS-18-006-002-006/386
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23131220220190145
|
15/12/2022
|
JAMUNA MURAH
|
0418006002WL021701
|
JAMUNA MURAH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486982
|
|
JAMUNA MURAH
|
()
|
|
44
|
ITAKHULI
|
AS-18-006-002-006/387
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23131220220190183
|
15/12/2022
|
LASHMI GOKUL
|
0418006002WL021709
|
LASHMI GOKUL
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486975
|
|
LASHMI GOKUL
|
()
|
|
45
|
ITAKHULI
|
AS-18-006-002-006/388
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23131220220190139
|
15/12/2022
|
BIRA MUNDA
|
0418006002WL021700
|
BIRA MUNDA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486983
|
|
BIRA MUNDA
|
()
|
|
46
|
ITAKHULI
|
AS-18-006-002-006/389
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23131220220190184
|
15/12/2022
|
KHUSHI RANI DEY
|
0418006002WL021709
|
KHUSHI RANI DEY
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486979
|
|
KHUSHI RANI DEY
|
()
|
|
47
|
ITAKHULI
|
AS-18-006-002-006/393
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23131220220190162
|
15/12/2022
|
JOSINTA KARMAKAR
|
0418006002WL021705
|
JOSINTA KARMAKAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486974
|
|
JOSINTA KARMAKAR
|
()
|
|
48
|
ITAKHULI
|
AS-18-006-002-006/395
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23131220220190163
|
15/12/2022
|
AJAY MURA
|
0418006002WL021705
|
AJAY MURA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486920
|
|
AJAY MURA
|
()
|
|
49
|
ITAKHULI
|
AS-18-006-002-006/64
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23131220220190150
|
15/12/2022
|
Mr. NATHU BORUAH
|
0418006002WL021703
|
Mr. NATHU BORUAH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486933
|
|
Mr. NATHU BORUAH
|
()
|
|
50
|
ITAKHULI
|
AS-18-006-002-006/75
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23131220220190200
|
15/12/2022
|
Mr. DULAL BORUAH
|
0418006002WL021712
|
Mr. DULAL BORUAH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486932
|
|
Mr. DULAL BORUAH
|
()
|
|
51
|
ITAKHULI
|
AS-18-006-002-006/76
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23141220220191829
|
15/12/2022
|
BUDHU SAUTAL
|
0418006002WL021872
|
BUDHU SAUTAL
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486954
|
|
BUDHU SAUTAL
|
()
|
|
52
|
ITAKHULI
|
AS-18-006-002-007/25
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23131220220190172
|
15/12/2022
|
Mrs. DEBI CHETRY
|
0418006002WL021707
|
Mrs. DEBI CHETRY
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486948
|
|
Mrs. DEBI CHETRY
|
()
|
|
53
|
ITAKHULI
|
AS-18-006-002-008/1
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23141220220191650
|
15/12/2022
|
Mr. RAJESH KARMAKARR
|
0418006002WL021859
|
Mr. RAJESH KARMAKARR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486949
|
|
Mr. RAJESH KARMAKARR
|
()
|
|
54
|
ITAKHULI
|
AS-18-006-002-008/118
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23141220220191651
|
15/12/2022
|
Ms. MAMONI KOUL
|
0418006002WL021859
|
Ms. MAMONI KOUL
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486984
|
|
Ms. MAMONI KOUL
|
()
|
|
55
|
ITAKHULI
|
AS-18-006-002-008/130
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23141220220191652
|
15/12/2022
|
Mr. SUREN MAJHI
|
0418006002WL021859
|
Mr. SUREN MAJHI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486959
|
|
Mr. SUREN MAJHI
|
()
|
|
56
|
ITAKHULI
|
AS-18-006-002-008/27
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23141220220191831
|
15/12/2022
|
Mr. MANJIT MAZI
|
0418006002WL021872
|
Mr. MANJIT MAZI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486952
|
|
Mr. MANJIT MAZI
|
()
|
|
57
|
ITAKHULI
|
AS-18-006-002-008/312
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23141220220191653
|
15/12/2022
|
NAKUL MAJHI
|
0418006002WL021859
|
NAKUL MAJHI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486958
|
|
NAKUL MAJHI
|
()
|
|
58
|
ITAKHULI
|
AS-18-006-002-008/353
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23141220220191654
|
15/12/2022
|
RATNESWAR BONU
|
0418006002WL021859
|
RATNESWAR BONU
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486971
|
|
RATNESWAR BONU
|
()
|
|
59
|
ITAKHULI
|
AS-18-006-002-008/358
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23141220220191833
|
15/12/2022
|
Mr. BIKASH TANTI
|
0418006002WL021872
|
Mr. BIKASH TANTI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486962
|
|
Mr. BIKASH TANTI
|
()
|
|
60
|
ITAKHULI
|
AS-18-006-002-008/37
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23141220220191661
|
15/12/2022
|
Mr. JATIN HASDA
|
0418006002WL021859
|
Mr. JATIN HASDA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486965
|
|
Mr. JATIN HASDA
|
()
|
|
61
|
ITAKHULI
|
AS-18-006-002-008/55
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23141220220191672
|
15/12/2022
|
Ms.LAKHI MONI KARMAKAR
|
0418006002WL021859
|
Ms.LAKHI MONI KARMAKAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486960
|
|
Ms.LAKHI MONI KARMAKAR
|
()
|
|
62
|
ITAKHULI
|
AS-18-006-002-008/56
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23141220220191673
|
15/12/2022
|
Ms. RAJANI KHARIA
|
0418006002WL021859
|
Ms. RAJANI KHARIA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486968
|
|
Ms. RAJANI KHARIA
|
()
|
|
63
|
ITAKHULI
|
AS-18-006-002-008/57
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23141220220191674
|
15/12/2022
|
Ms. SUSHILA KHARIA
|
0418006002WL021859
|
Ms. SUSHILA KHARIA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486963
|
|
Ms. SUSHILA KHARIA
|
()
|
|
64
|
ITAKHULI
|
AS-18-006-002-008/58
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23141220220191675
|
15/12/2022
|
ANAN KARMAKAR
|
0418006002WL021859
|
ANAN KARMAKAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Rejected
|
20/01/2023
|
|
8085486986
|
No Such Account
|
|
|
|
65
|
ITAKHULI
|
AS-18-006-002-008/59
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23141220220191676
|
15/12/2022
|
Ms. LILABOTI KARMAKAR
|
0418006002WL021859
|
Ms. LILABOTI KARMAKAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486961
|
|
Ms. LILABOTI KARMAKAR
|
()
|
|
66
|
ITAKHULI
|
AS-18-006-002-008/65
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23141220220191677
|
15/12/2022
|
Ms. MONGLI MAZI
|
0418006002WL021859
|
Ms. MONGLI MAZI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486951
|
|
Ms. MONGLI MAZI
|
()
|
|
67
|
ITAKHULI
|
AS-18-006-002-008/69
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23141220220191678
|
15/12/2022
|
Ms. MAMONI KARMAKAR
|
0418006002WL021859
|
Ms. MAMONI KARMAKAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486956
|
|
Ms. MAMONI KARMAKAR
|
()
|
|
68
|
ITAKHULI
|
AS-18-006-002-008/75
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23141220220191679
|
15/12/2022
|
Mr. BALU KARMAKAR
|
0418006002WL021859
|
Mr. BALU KARMAKAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486955
|
|
Mr. BALU KARMAKAR
|
()
|
|
69
|
ITAKHULI
|
AS-18-006-002-008/87
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23141220220191846
|
15/12/2022
|
Ms. SUKHANTI BHUMIJ
|
0418006002WL021872
|
Ms. SUKHANTI BHUMIJ
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486966
|
|
Ms. SUKHANTI BHUMIJ
|
()
|
|
70
|
ITAKHULI
|
AS-18-006-002-008/90
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23141220220191680
|
15/12/2022
|
Ms. PANBOTI KARMAKAR
|
0418006002WL021859
|
Ms. PANBOTI KARMAKAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486964
|
|
Ms. PANBOTI KARMAKAR
|
()
|
|
71
|
ITAKHULI
|
AS-18-006-002-008/93
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23141220220191681
|
15/12/2022
|
Ms. BASANTI KARMAKAR
|
0418006002WL021859
|
Ms. BASANTI KARMAKAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486957
|
|
Ms. BASANTI KARMAKAR
|
()
|
|
72
|
ITAKHULI
|
AS-18-006-002-008/96
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23141220220191847
|
15/12/2022
|
Ms. KALPANA KOUL
|
0418006002WL021872
|
Ms. KALPANA KOUL
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486967
|
|
Ms. KALPANA KOUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75112
|
75112
|
|
|
|
|
|
|
|
|
73
|
ITAKHULI
|
AS-18-006-002-004/294
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23141220220191635
|
15/12/2022
|
Mrs. MAMONI GORH
|
0418006002WL021859
|
Mrs. MAMONI GORH
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085487025
|
|
MRS MAMONI GORH
|
()
|
|
74
|
ITAKHULI
|
AS-18-006-002-004/372
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23141220220191800
|
15/12/2022
|
Mrs. SEWALI SAURA
|
0418006002WL021872
|
Mrs. SEWALI SAURA
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486999
|
|
MRS SEWALI SAURA
|
()
|
|
75
|
ITAKHULI
|
AS-18-006-002-004/375
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23141220220191801
|
15/12/2022
|
Mrs. FULMANI MURA
|
0418006002WL021872
|
Mrs. FULMANI MURA
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085487001
|
|
MRS FULMANI MURA
|
()
|
|
76
|
ITAKHULI
|
AS-18-006-002-004/449
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23141220220191641
|
15/12/2022
|
Mrs. PINKY TANTI
|
0418006002WL021859
|
Mrs. PINKY TANTI
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085487018
|
|
MRS PINKY TANTI
|
()
|
|
77
|
ITAKHULI
|
AS-18-006-002-004/457
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23141220220191808
|
15/12/2022
|
PARWATI KARMAKAR
|
0418006002WL021872
|
PARWATI KARMAKAR
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085487008
|
|
MRS PARWATI KARMAKAR
|
()
|
|
78
|
ITAKHULI
|
AS-18-006-002-004/465
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23141220220191809
|
15/12/2022
|
SUNITA BHUMIJ
|
0418006002WL021872
|
SUNITA BHUMIJ
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085487014
|
|
MRS SUNITA BHUMIJ
|
()
|
|
79
|
ITAKHULI
|
AS-18-006-002-005/202
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23131220220190117
|
15/12/2022
|
Mrs. PARBATI MIRDHA
|
0418006002WL021696
|
Mrs. PARBATI MIRDHA
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085487009
|
|
MRS PARBATI MIRDHA
|
()
|
|
80
|
ITAKHULI
|
AS-18-006-002-008/355
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23141220220191655
|
15/12/2022
|
Mrs. RASHMI SAREN
|
0418006002WL021859
|
Mrs. RASHMI SAREN
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486990
|
|
MRS RASHMI SAREN
|
()
|
|
81
|
ITAKHULI
|
AS-18-006-002-008/360
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23141220220191834
|
15/12/2022
|
Mr MIRJA MAJHI
|
0418006002WL021872
|
Mr MIRJA MAJHI
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486993
|
|
MR MIRJA MAJHI
|
()
|
|
82
|
ITAKHULI
|
AS-18-006-002-008/366
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23141220220191659
|
15/12/2022
|
Mr. KRISHNO MAHALI
|
0418006002WL021859
|
Mr. KRISHNO MAHALI
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486994
|
|
MR KRISHNO MAHALI
|
()
|
|
83
|
ITAKHULI
|
AS-18-006-002-008/367
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23141220220191837
|
15/12/2022
|
Mrs. RINA KARTICK
|
0418006002WL021872
|
Mrs. RINA KARTICK
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486992
|
|
MRS RINA KARTICK
|
()
|
|
84
|
ITAKHULI
|
AS-18-006-002-008/376
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23141220220191663
|
15/12/2022
|
Mrs. DILIMA KARMAKAR
|
0418006002WL021859
|
Mrs. DILIMA KARMAKAR
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085487006
|
|
MRS DILIMA KARMAKAR
|
()
|
|
85
|
ITAKHULI
|
AS-18-006-002-008/387
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23141220220191841
|
15/12/2022
|
Mrs. BINDA KOLE
|
0418006002WL021872
|
Mrs. BINDA KOLE
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085487007
|
|
MRS BINDA KOLE
|
()
|
|
86
|
ITAKHULI
|
AS-18-006-002-008/460
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23141220220191666
|
15/12/2022
|
DURGAMONI BUDHNI
|
0418006002WL021859
|
DURGAMONI BUDHNI
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085487024
|
|
MRS DURGAMONI BUDHNI
|
()
|
|
87
|
ITAKHULI
|
AS-18-006-002-008/461
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23141220220191843
|
15/12/2022
|
SOKHILA SUMI
|
0418006002WL021872
|
SOKHILA SUMI
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085487017
|
|
MRS SOKHILA SUMI
|
()
|
|
88
|
ITAKHULI
|
AS-18-006-002-008/470
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23141220220191668
|
15/12/2022
|
FULO SUKURMONI
|
0418006002WL021859
|
FULO SUKURMONI
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085487005
|
|
MRS FULO SUKURMONI
|
()
|
|
89
|
ITAKHULI
|
AS-18-006-002-008/471
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23141220220191669
|
15/12/2022
|
SIMA KONCHEY
|
0418006002WL021859
|
SIMA KONCHEY
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085487004
|
|
MRS SIMA KOCHEY
|
()
|
|
90
|
ITAKHULI
|
AS-18-006-002-008/472
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23141220220191845
|
15/12/2022
|
DURGI SITA
|
0418006002WL021872
|
DURGI SITA
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085487016
|
|
MRS DURGI SITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
91
|
ITAKHULI
|
AS-18-006-002-002/63
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23141220220191791
|
15/12/2022
|
ANJALI TALUKDAR
|
0418006002WL021872
|
ANJALI TALUKDAR
|
00415
|
SBIN0018743
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085487010
|
|
MRS ANJALI TALUKDAR
|
()
|
|
92
|
ITAKHULI
|
AS-18-006-002-004/260
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23131220220190178
|
15/12/2022
|
PONTOO BISHNOO
|
0418006002WL021708
|
PONTOO BISHNOO
|
00415
|
SBIN0018743
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486921
|
|
MR PONTOO BISHNOO
|
()
|
|
93
|
ITAKHULI
|
AS-18-006-002-004/31
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23141220220191636
|
15/12/2022
|
RAJU GORH
|
0418006002WL021859
|
RAJU GORH
|
00415
|
SBIN0018743
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085487027
|
|
MR RAJU GORH
|
()
|
|
94
|
ITAKHULI
|
AS-18-006-002-004/464
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23141220220191642
|
15/12/2022
|
MARIANUS XALXO
|
0418006002WL021859
|
MARIANUS XALXO
|
00415
|
SBIN0018743
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085487011
|
|
MR MARIANUS XALXO
|
()
|
|
95
|
ITAKHULI
|
AS-18-006-002-005/31
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23131220220190143
|
15/12/2022
|
PANIRAM GORH
|
0418006002WL021701
|
PANIRAM GORH
|
00415
|
SBIN0018743
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486913
|
|
MR PANIRAM GORH
|
()
|
|
96
|
ITAKHULI
|
AS-18-006-002-006/85
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23131220220190197
|
15/12/2022
|
PRAMILA RAJAK
|
0418006002WL021711
|
PRAMILA RAJAK
|
00415
|
SBIN0018743
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486918
|
|
MRS PRAMILA RAJAK
|
()
|
|
97
|
ITAKHULI
|
AS-18-006-002-011/38
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23131220220190153
|
15/12/2022
|
BIJOY SINGH
|
0418006002WL021703
|
BIJOY SINGH
|
00415
|
SBIN0018743
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486908
|
|
MR BIJOY SINGH
|
()
|
|
98
|
ITAKHULI
|
AS-18-006-002-011/47
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23131220220190131
|
15/12/2022
|
BHAJAN THAKUR
|
0418006002WL021698
|
BHAJAN THAKUR
|
00415
|
SBIN0018743
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486885
|
|
MR BHAJAN THAKUR
|
()
|
|
99
|
ITAKHULI
|
AS-18-006-002-011/48
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23131220220190203
|
15/12/2022
|
BALAI DEY
|
0418006002WL021712
|
BALAI DEY
|
00415
|
SBIN0018743
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486887
|
|
MR BALAI DEY
|
()
|
|
100
|
ITAKHULI
|
AS-18-006-002-011/53
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23131220220190175
|
15/12/2022
|
LAXMAN SAH
|
0418006002WL021707
|
LAXMAN SAH
|
00415
|
SBIN0018743
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486912
|
|
MR LAXMAN SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
101
|
ITAKHULI
|
AS-18-006-002-001/164
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23131220220190204
|
15/12/2022
|
SABITA BARUAH
|
0418006002WL021713
|
SABITA BARUAH
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486907
|
|
SABITA BARUAH
|
()
|
|
102
|
ITAKHULI
|
AS-18-006-002-002/366
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23131220220190198
|
15/12/2022
|
TARINI DEKA
|
0418006002WL021712
|
TARINI DEKA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486914
|
|
TARINI DEKA
|
()
|
|
103
|
ITAKHULI
|
AS-18-006-002-002/63
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23141220220191790
|
15/12/2022
|
DEBOJIT TALUKDAR
|
0418006002WL021872
|
DEBOJIT TALUKDAR
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486987
|
|
DEBOJIT TALUKDAR
|
()
|
|
104
|
ITAKHULI
|
AS-18-006-002-004/138
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23141220220191630
|
15/12/2022
|
ASHIS GORH
|
0418006002WL021859
|
ASHIS GORH
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085487028
|
|
ASHIS GORH
|
()
|
|
105
|
ITAKHULI
|
AS-18-006-002-004/157
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23141220220191633
|
15/12/2022
|
DIPAK DIGHAR
|
0418006002WL021859
|
DIPAK DIGHAR
|
00462
|
UCBA0001048
|
1374
|
1374
|
Rejected
|
20/01/2023
|
|
8085486929
|
No Such Account
|
|
|
|
106
|
ITAKHULI
|
AS-18-006-002-004/317
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23131220220190206
|
15/12/2022
|
BIROTI TULABAT
|
0418006002WL021713
|
BIROTI TULABAT
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486892
|
|
BIROTI TULABATI
|
()
|
|
107
|
ITAKHULI
|
AS-18-006-002-004/317
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23131220220190207
|
15/12/2022
|
JUNU PROJA
|
0418006002WL021713
|
JUNU PROJA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486891
|
|
JUNU PROJA
|
()
|
|
108
|
ITAKHULI
|
AS-18-006-002-004/339
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23141220220191796
|
15/12/2022
|
DEEPALI KARMAKAR
|
0418006002WL021872
|
DEEPALI KARMAKAR
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486988
|
|
DEEPALI KARMAKAR
|
()
|
|
109
|
ITAKHULI
|
AS-18-006-002-004/342
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23141220220191797
|
15/12/2022
|
RUPALI GOPAL
|
0418006002WL021872
|
RUPALI GOPAL
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486989
|
|
RUPALI GOPAL
|
()
|
|
110
|
ITAKHULI
|
AS-18-006-002-004/363
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23141220220191799
|
15/12/2022
|
FULLMAYA RAI LIMBOO
|
0418006002WL021872
|
FULLMAYA RAI LIMBOO
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486991
|
|
FULLMAYA RAI
|
()
|
|
111
|
ITAKHULI
|
AS-18-006-002-004/380
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23141220220191637
|
15/12/2022
|
ALIA BANIK
|
0418006002WL021859
|
ALIA BANIK
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085487003
|
|
ALIA BANIK
|
()
|
|
112
|
ITAKHULI
|
AS-18-006-002-004/406
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23141220220191638
|
15/12/2022
|
DHARAMRAJ TASSA
|
0418006002WL021859
|
DHARAMRAJ TASSA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486928
|
|
DHARAMRAJ TASSA
|
()
|
|
113
|
ITAKHULI
|
AS-18-006-002-004/424
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23141220220191640
|
15/12/2022
|
PRATIMA GHATWAR
|
0418006002WL021859
|
PRATIMA GHATWAR
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085487022
|
|
PRATIMA GHATWAR
|
()
|
|
114
|
ITAKHULI
|
AS-18-006-002-004/445
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23141220220191807
|
15/12/2022
|
JULI URANG
|
0418006002WL021872
|
JULI URANG
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085487015
|
|
JULI URANG
|
()
|
|
115
|
ITAKHULI
|
AS-18-006-002-004/471
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23141220220191644
|
15/12/2022
|
SADMONI URANG
|
0418006002WL021859
|
SADMONI URANG
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085487020
|
|
SADMONI URANG
|
()
|
|
116
|
ITAKHULI
|
AS-18-006-002-004/472
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23141220220191645
|
15/12/2022
|
PARBHATI KUMAR
|
0418006002WL021859
|
PARBHATI KUMAR
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085487029
|
|
PARBHATI KUMAR
|
()
|
|
117
|
ITAKHULI
|
AS-18-006-002-004/487
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23131220220190160
|
15/12/2022
|
MAGDALI URANG
|
0418006002WL021705
|
MAGDALI URANG
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486922
|
|
MAGDALI URANG
|
()
|
|
118
|
ITAKHULI
|
AS-18-006-002-004/67
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23141220220191811
|
15/12/2022
|
NANDALA GOWALA
|
0418006002WL021872
|
NANDALA GOWALA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486927
|
|
NANDALAL GOWALA
|
()
|
|
119
|
ITAKHULI
|
AS-18-006-002-005/195
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23131220220190142
|
15/12/2022
|
MINA GORH
|
0418006002WL021701
|
MINA GORH
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486915
|
|
MINA GORH
|
()
|
|
120
|
ITAKHULI
|
AS-18-006-002-005/211
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23141220220191648
|
15/12/2022
|
SOPNA PROJA
|
0418006002WL021859
|
SOPNA PROJA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486880
|
|
SOPNA PROJA
|
()
|
|
121
|
ITAKHULI
|
AS-18-006-002-005/213
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23131220220190111
|
15/12/2022
|
SADHAN THAKUR
|
0418006002WL021695
|
SADHAN THAKUR
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486919
|
|
SADHAN THAKUR
|
()
|
|
122
|
ITAKHULI
|
AS-18-006-002-005/217
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23131220220190193
|
15/12/2022
|
LABHOI KHLENGMUNG GAN
|
0418006002WL021711
|
LABHOI KHLENGMUNG GAN
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486924
|
|
LABHOI KHENGMUNG GAN
|
()
|
|
123
|
ITAKHULI
|
AS-18-006-002-005/221
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23131220220190118
|
15/12/2022
|
NITA BHUYAN
|
0418006002WL021696
|
NITA BHUYAN
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486916
|
|
NITA BHUYAN
|
()
|
|
124
|
ITAKHULI
|
AS-18-006-002-005/222
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23131220220190137
|
15/12/2022
|
PADMINI BHUYAN
|
0418006002WL021700
|
PADMINI BHUYAN
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486917
|
|
PADMINI BHUYAN
|
()
|
|
125
|
ITAKHULI
|
AS-18-006-002-006/347
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23141220220191824
|
15/12/2022
|
NILU GOWALA
|
0418006002WL021872
|
NILU GOWALA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486883
|
|
NILU GOWALA
|
()
|
|
126
|
ITAKHULI
|
AS-18-006-002-006/85
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23131220220190196
|
15/12/2022
|
AMIT RAJAK
|
0418006002WL021711
|
AMIT RAJAK
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085487026
|
|
AMIT RAJAK
|
()
|
|
127
|
ITAKHULI
|
AS-18-006-002-007/379
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23141220220191649
|
15/12/2022
|
RAJARAM GORH
|
0418006002WL021859
|
RAJARAM GORH
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085487021
|
|
RAJARAM GORH
|
()
|
|
128
|
ITAKHULI
|
AS-18-006-002-007/386
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23131220220190189
|
15/12/2022
|
RENU KEOT
|
0418006002WL021710
|
RENU KEOT
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486910
|
|
RENU KEOT
|
()
|
|
129
|
ITAKHULI
|
AS-18-006-002-007/387
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23131220220190130
|
15/12/2022
|
LAKHI GARH
|
0418006002WL021698
|
LAKHI GARH
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486884
|
|
LAKHI GARH
|
()
|
|
130
|
ITAKHULI
|
AS-18-006-002-007/394
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23131220220190140
|
15/12/2022
|
CHINMOY BHOWMICK
|
0418006002WL021700
|
CHINMOY BHOWMICK
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486909
|
|
CHINMOY BHOWMICK
|
()
|
|
131
|
ITAKHULI
|
AS-18-006-002-008/355
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23141220220191656
|
15/12/2022
|
RAGHU SOREN
|
0418006002WL021859
|
RAGHU SOREN
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486930
|
|
RAGHU SOREN
|
()
|
|
132
|
ITAKHULI
|
AS-18-006-002-008/357
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23141220220191657
|
15/12/2022
|
DILIP MAJHI
|
0418006002WL021859
|
DILIP MAJHI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486995
|
|
DILIP MAJHI
|
()
|
|
133
|
ITAKHULI
|
AS-18-006-002-008/363
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23141220220191658
|
15/12/2022
|
RENGTI MAJHI
|
0418006002WL021859
|
RENGTI MAJHI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486996
|
|
RENGTI MAJHI
|
()
|
|
134
|
ITAKHULI
|
AS-18-006-002-008/368
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23141220220191838
|
15/12/2022
|
MANKO LAKHAN
|
0418006002WL021872
|
MANKO LAKHAN
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486997
|
|
MANKO LOKHAN
|
()
|
|
135
|
ITAKHULI
|
AS-18-006-002-008/369
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23141220220191660
|
15/12/2022
|
RUPALI MAJHI
|
0418006002WL021859
|
RUPALI MAJHI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486998
|
|
RUPALI MAJHI
|
()
|
|
136
|
ITAKHULI
|
AS-18-006-002-008/370
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23141220220191839
|
15/12/2022
|
LAXMI MARDI
|
0418006002WL021872
|
LAXMI MARDI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085487013
|
|
LAXMI MARDI
|
()
|
|
137
|
ITAKHULI
|
AS-18-006-002-008/373
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23141220220191840
|
15/12/2022
|
CHARAN MAJHI
|
0418006002WL021872
|
CHARAN MAJHI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486926
|
|
CHARAN MAJHI
|
()
|
|
138
|
ITAKHULI
|
AS-18-006-002-008/375
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23141220220191662
|
15/12/2022
|
MANJU MAJHI
|
0418006002WL021859
|
MANJU MAJHI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085487002
|
|
MANJU MAJHI
|
()
|
|
139
|
ITAKHULI
|
AS-18-006-002-008/378
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23141220220191664
|
15/12/2022
|
DIMPI MUNDA
|
0418006002WL021859
|
DIMPI MUNDA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085487000
|
|
DIMPI MUNDA
|
()
|
|
140
|
ITAKHULI
|
AS-18-006-002-008/388
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23141220220191842
|
15/12/2022
|
RITA MAJHI
|
0418006002WL021872
|
RITA MAJHI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486925
|
|
RITA MAJHI
|
()
|
|
141
|
ITAKHULI
|
AS-18-006-002-008/389
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23141220220191665
|
15/12/2022
|
ASHA SURI
|
0418006002WL021859
|
ASHA SURI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085487019
|
|
ASHA SURI
|
()
|
|
142
|
ITAKHULI
|
AS-18-006-002-008/467
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23141220220191844
|
15/12/2022
|
RADHA MURA
|
0418006002WL021872
|
RADHA MURA
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085487012
|
|
RADHA MURA
|
()
|
|
143
|
ITAKHULI
|
AS-18-006-002-008/468
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23141220220191667
|
15/12/2022
|
SONU MURMUR
|
0418006002WL021859
|
SONU MURMUR
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085487023
|
|
SONU MURMUR
|
()
|
|
144
|
ITAKHULI
|
AS-18-006-002-008/482
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23141220220191670
|
15/12/2022
|
ROBIN MAJHI
|
0418006002WL021859
|
ROBIN MAJHI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486882
|
|
ROBIN MAJHI
|
()
|
|
145
|
ITAKHULI
|
AS-18-006-002-009/131
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23131220220190174
|
15/12/2022
|
GOPAL DAS
|
0418006002WL021707
|
GOPAL DAS
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486888
|
|
GOPAL DAS
|
()
|
|
146
|
ITAKHULI
|
AS-18-006-002-009/133
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23131220220190152
|
15/12/2022
|
SUSHIL NANDI
|
0418006002WL021703
|
SUSHIL NANDI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486890
|
|
SUSHIL NANDI
|
()
|
|
147
|
ITAKHULI
|
AS-18-006-002-009/134
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23131220220190124
|
15/12/2022
|
JHARNA PAUL
|
0418006002WL021697
|
JHARNA PAUL
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486889
|
|
JHARNA PAUL
|
()
|
|
148
|
ITAKHULI
|
AS-18-006-002-011/37
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23131220220190181
|
15/12/2022
|
MAKSOOD QURAISHI
|
0418006002WL021708
|
MAKSOOD QURAISHI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486911
|
|
MAKSOOD QURAISHI
|
()
|
|
149
|
ITAKHULI
|
AS-18-006-002-011/45
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23131220220190154
|
15/12/2022
|
BIPLAB GOGOI
|
0418006002WL021703
|
BIPLAB GOGOI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486886
|
|
BIPLAB GOGOI
|
()
|
|
150
|
ITAKHULI
|
AS-18-006-002-011/62
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23131220220190141
|
15/12/2022
|
JYOTI DUTTA
|
0418006002WL021700
|
JYOTI DUTTA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085486923
|
|
JYOTI DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68471
|
68471
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205413
|
205413
|
|
|
|
|
|
|
|