|
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-18-006-009-008/403
(TENGAPANI)
|
0418006009NRG23100520220026730
|
11/05/2022
|
DEBARI MANKI
|
0418006009WL001309
|
DEBARI MANKI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267763587
|
|
DEBARIMANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
ITAKHULI
|
AS-18-006-009-001/54
(TENGAPANI)
|
0418006009NRG23100520220026624
|
11/05/2022
|
BULBULI MURAH
|
0418006009WL001303
|
BULBULI MURAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763609
|
|
BULBULIMURAH
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-009-002/443
(TENGAPANI)
|
0418006009NRG23100520220026702
|
11/05/2022
|
NAKU GORH
|
0418006009WL001309
|
NAKU GORH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763611
|
|
NAKUGORH
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-009-004/198
(TENGAPANI)
|
0418006009NRG23100520220026625
|
11/05/2022
|
BHULA PHUKAN
|
0418006009WL001303
|
BHULA PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763602
|
|
BHULAPHUKAN
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-009-004/626
(TENGAPANI)
|
0418006009NRG23100520220026631
|
11/05/2022
|
Minoti Gogoi
|
0418006009WL001303
|
Minoti Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763603
|
|
MinotiGogoi
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-009-008/396
(TENGAPANI)
|
0418006009NRG23100520220026728
|
11/05/2022
|
Mamoni Sonowal
|
0418006009WL001309
|
Mamoni Sonowal
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267763610
|
|
MamoniSonowal
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-009-015/631
(TENGAPANI)
|
0418006009NRG23100520220026653
|
11/05/2022
|
Lakhi Mahali
|
0418006009WL001305
|
Lakhi Mahali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763612
|
|
LakhiMahali
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-009-015/673
(TENGAPANI)
|
0418006009NRG23100520220026657
|
11/05/2022
|
Shanti Tsnti
|
0418006009WL001305
|
Shanti Tsnti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763607
|
|
ShantiTsnti
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-009-015/692
(TENGAPANI)
|
0418006009NRG23100520220026681
|
11/05/2022
|
MONJULA PANIKA
|
0418006009WL001306
|
MONJULA PANIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763605
|
|
MONJULAPANIKA
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-009-015/700
(TENGAPANI)
|
0418006009NRG23100520220026683
|
11/05/2022
|
VICTORIA URANG
|
0418006009WL001306
|
VICTORIA URANG
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267763606
|
|
VICTORIAURANG
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-009-015/701
(TENGAPANI)
|
0418006009NRG23100520220026684
|
11/05/2022
|
DIPA EKKA
|
0418006009WL001306
|
DIPA EKKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763608
|
|
DIPAEKKA
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-009-015/702
(TENGAPANI)
|
0418006009NRG23100520220026662
|
11/05/2022
|
PROTIMA URANG
|
0418006009WL001305
|
PROTIMA URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763604
|
|
PROTIMAURANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
13
|
ITAKHULI
|
AS-18-006-009-008/417
(TENGAPANI)
|
0418006009NRG23100520220026733
|
11/05/2022
|
MRS. BINATI BAURI
|
0418006009WL001309
|
MRS. BINATI BAURI
|
00045
|
BARB0TINSUK
|
229
|
229
|
Processed
|
16/05/2022
|
|
1267763656
|
|
MRS.BINATIBAURI
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-009-015/422
(TENGAPANI)
|
0418006009NRG23100520220026680
|
11/05/2022
|
SUNIL RAJPUT
|
0418006009WL001306
|
SUNIL RAJPUT
|
00045
|
BARB0TINSUK
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267763655
|
|
SUNILRAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
ITAKHULI
|
AS-18-006-009-005/422
(TENGAPANI)
|
0418006009NRG23100520220026710
|
11/05/2022
|
Anima Panika
|
0418006009WL001309
|
Anima Panika
|
00078
|
CNRB0001152
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763654
|
|
AnimaPanika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
ITAKHULI
|
AS-18-006-009-003/663
(TENGAPANI)
|
0418006009NRG23100520220026704
|
11/05/2022
|
MIRA KARMAKAR
|
0418006009WL001309
|
MIRA KARMAKAR
|
00078
|
CNRB0004338
|
229
|
229
|
Processed
|
16/05/2022
|
|
1267763648
|
|
MIRAKARMAKAR
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-009-004/419
(TENGAPANI)
|
0418006009NRG23100520220026627
|
11/05/2022
|
Shubha Prabha Baruah
|
0418006009WL001303
|
Shubha Prabha Baruah
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763646
|
|
ShubhaPrabhaBaruah
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-009-004/447
(TENGAPANI)
|
0418006009NRG23100520220026628
|
11/05/2022
|
Sarala Chepa
|
0418006009WL001303
|
Sarala Chepa
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763553
|
|
SaralaChepa
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-009-004/477
(TENGAPANI)
|
0418006009NRG23100520220026629
|
11/05/2022
|
Lakshimai Gogoi
|
0418006009WL001303
|
Lakshimai Gogoi
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763649
|
|
LakshimaiGogoi
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-009-004/479
(TENGAPANI)
|
0418006009NRG23100520220026630
|
11/05/2022
|
Durgi Majhi
|
0418006009WL001303
|
Durgi Majhi
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763644
|
|
DurgiMajhi
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-009-004/756
(TENGAPANI)
|
0418006009NRG23100520220026706
|
11/05/2022
|
MINA TANTI
|
0418006009WL001309
|
MINA TANTI
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763554
|
|
MINATANTI
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-009-005/417
(TENGAPANI)
|
0418006009NRG23100520220026633
|
11/05/2022
|
Debaru Murah
|
0418006009WL001303
|
Debaru Murah
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763653
|
|
DebaruMurah
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-009-005/449
(TENGAPANI)
|
0418006009NRG23100520220026634
|
11/05/2022
|
Achmati Karmakar
|
0418006009WL001303
|
Achmati Karmakar
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763555
|
|
AchmatiKarmakar
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-009-005/452
(TENGAPANI)
|
0418006009NRG23100520220026635
|
11/05/2022
|
Phiroj Urang
|
0418006009WL001303
|
Phiroj Urang
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763556
|
|
PhirojUrang
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-009-005/453
(TENGAPANI)
|
0418006009NRG23100520220026636
|
11/05/2022
|
Achan Pradhan
|
0418006009WL001303
|
Achan Pradhan
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763652
|
|
AchanPradhan
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-009-005/457
(TENGAPANI)
|
0418006009NRG23100520220026637
|
11/05/2022
|
Hiradayal Turi
|
0418006009WL001303
|
Hiradayal Turi
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763558
|
|
HiradayalTuri
|
()
|
|
27
|
ITAKHULI
|
AS-18-006-009-005/523
(TENGAPANI)
|
0418006009NRG23100520220026712
|
11/05/2022
|
Agashtin Barla
|
0418006009WL001309
|
Agashtin Barla
|
00078
|
CNRB0004338
|
229
|
229
|
Processed
|
16/05/2022
|
|
1267763560
|
|
AgashtinBarla
|
()
|
|
28
|
ITAKHULI
|
AS-18-006-009-005/525
(TENGAPANI)
|
0418006009NRG23100520220026639
|
11/05/2022
|
Panchami Sawtal
|
0418006009WL001303
|
Panchami Sawtal
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763645
|
|
PanchamiSawtal
|
()
|
|
29
|
ITAKHULI
|
AS-18-006-009-005/530
(TENGAPANI)
|
0418006009NRG23100520220026713
|
11/05/2022
|
Ashtami Tanti
|
0418006009WL001309
|
Ashtami Tanti
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763650
|
|
AshtamiTanti
|
()
|
|
30
|
ITAKHULI
|
AS-18-006-009-005/541
(TENGAPANI)
|
0418006009NRG23100520220026714
|
11/05/2022
|
Fulmoni Mohadew
|
0418006009WL001309
|
Fulmoni Mohadew
|
00078
|
CNRB0004338
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267763557
|
|
FulmoniMohadew
|
()
|
|
31
|
ITAKHULI
|
AS-18-006-009-005/651
(TENGAPANI)
|
0418006009NRG23100520220026651
|
11/05/2022
|
FULMONI MURAH
|
0418006009WL001305
|
FULMONI MURAH
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763551
|
|
FULMONIMURAH
|
()
|
|
32
|
ITAKHULI
|
AS-18-006-009-006/42
(TENGAPANI)
|
0418006009NRG23100520220026716
|
11/05/2022
|
Shiba Tacha
|
0418006009WL001309
|
Shiba Tacha
|
00078
|
CNRB0004338
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267763659
|
|
ShibaTacha
|
()
|
|
33
|
ITAKHULI
|
AS-18-006-009-008/150
(TENGAPANI)
|
0418006009NRG23100520220026724
|
11/05/2022
|
SONDANA GOWALA
|
0418006009WL001309
|
SONDANA GOWALA
|
00078
|
CNRB0004338
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267763550
|
|
SONDANAGOWALA
|
()
|
|
34
|
ITAKHULI
|
AS-18-006-009-008/387
(TENGAPANI)
|
0418006009NRG23100520220026727
|
11/05/2022
|
BINU BHUMIJ
|
0418006009WL001309
|
BINU BHUMIJ
|
00078
|
CNRB0004338
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267763552
|
|
BINUBHUMIJ
|
()
|
|
35
|
ITAKHULI
|
AS-18-006-009-008/408
(TENGAPANI)
|
0418006009NRG23100520220026732
|
11/05/2022
|
JUNAS MURA
|
0418006009WL001309
|
JUNAS MURA
|
00078
|
CNRB0004338
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267763647
|
|
JUNASMURA
|
()
|
|
36
|
ITAKHULI
|
AS-18-006-009-008/75
(TENGAPANI)
|
0418006009NRG23100520220026739
|
11/05/2022
|
MOUSUMI CHETIA BORAH
|
0418006009WL001309
|
MOUSUMI CHETIA BORAH
|
00078
|
CNRB0004338
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267763651
|
|
MOUSUMICHETIABORAH
|
()
|
|
37
|
ITAKHULI
|
AS-18-006-009-014/419
(TENGAPANI)
|
0418006009NRG23100520220026748
|
11/05/2022
|
Samari Mura
|
0418006009WL001309
|
Samari Mura
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763549
|
|
SamariMura
|
()
|
|
38
|
ITAKHULI
|
AS-18-006-009-015/478
(TENGAPANI)
|
0418006009NRG23100520220026652
|
11/05/2022
|
SIBISTINA SORENG
|
0418006009WL001305
|
SIBISTINA SORENG
|
00078
|
CNRB0004338
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267763559
|
|
SIBISTINASORENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26793
|
26793
|
|
|
|
|
|
|
|
|
39
|
ITAKHULI
|
AS-18-006-009-015/107
(TENGAPANI)
|
0418006009NRG23100520220026665
|
11/05/2022
|
KOPILA AVA
|
0418006009WL001306
|
KOPILA AVA
|
00176
|
IDIB000T587
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267763638
|
|
KOPILAAVA
|
()
|
|
40
|
ITAKHULI
|
AS-18-006-009-015/667
(TENGAPANI)
|
0418006009NRG23100520220026656
|
11/05/2022
|
Saraswati Ghatowar
|
0418006009WL001305
|
Saraswati Ghatowar
|
00176
|
IDIB000T587
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267763640
|
|
SaraswatiGhatowar
|
()
|
|
41
|
ITAKHULI
|
AS-18-006-009-015/680
(TENGAPANI)
|
0418006009NRG23100520220026658
|
11/05/2022
|
Mrs. SUJITA KAMAR
|
0418006009WL001305
|
Mrs. SUJITA KAMAR
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763637
|
|
Mrs.SUJITAKAMAR
|
()
|
|
42
|
ITAKHULI
|
AS-18-006-009-015/696
(TENGAPANI)
|
0418006009NRG23100520220026682
|
11/05/2022
|
Miss CHILBINA EKKA
|
0418006009WL001306
|
Miss CHILBINA EKKA
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763641
|
|
MissCHILBINAEKKA
|
()
|
|
43
|
ITAKHULI
|
AS-18-006-009-015/717
(TENGAPANI)
|
0418006009NRG23100520220026663
|
11/05/2022
|
SOMARO URANG
|
0418006009WL001305
|
SOMARO URANG
|
00176
|
IDIB000T587
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267763642
|
|
SOMAROURANG
|
()
|
|
44
|
ITAKHULI
|
AS-18-006-009-015/739
(TENGAPANI)
|
0418006009NRG23100520220026664
|
11/05/2022
|
Etowa Mangra
|
0418006009WL001305
|
Etowa Mangra
|
00176
|
IDIB000T587
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267763643
|
|
EtowaMangra
|
()
|
|
45
|
ITAKHULI
|
AS-18-006-009-015/85
(TENGAPANI)
|
0418006009NRG23100520220026687
|
11/05/2022
|
BIKEL URANG
|
0418006009WL001306
|
BIKEL URANG
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763639
|
|
BIKELURANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
46
|
ITAKHULI
|
AS-18-006-009-001/50
(TENGAPANI)
|
0418006009NRG23100520220026623
|
11/05/2022
|
Pinki Majhi
|
0418006009WL001303
|
Pinki Majhi
|
00354
|
PUNB0001920
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267763620
|
|
PinkiMajhi
|
()
|
|
47
|
ITAKHULI
|
AS-18-006-009-001/68
(TENGAPANI)
|
0418006009NRG23100520220026698
|
11/05/2022
|
JULAN HAJAN
|
0418006009WL001309
|
JULAN HAJAN
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763570
|
|
JULANHAJAN
|
()
|
|
48
|
ITAKHULI
|
AS-18-006-009-002/16
(TENGAPANI)
|
0418006009NRG23100520220026699
|
11/05/2022
|
Dulal Chautal
|
0418006009WL001309
|
Dulal Chautal
|
00354
|
PUNB0001920
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267763563
|
|
DulalChautal
|
()
|
|
49
|
ITAKHULI
|
AS-18-006-009-002/435
(TENGAPANI)
|
0418006009NRG23100520220026701
|
11/05/2022
|
Maloti Samashi
|
0418006009WL001309
|
Maloti Samashi
|
00354
|
PUNB0001920
|
916
|
916
|
Rejected
|
16/05/2022
|
|
1267763564
|
No Such Account
|
|
|
|
50
|
ITAKHULI
|
AS-18-006-009-003/9
(TENGAPANI)
|
0418006009NRG23100520220026705
|
11/05/2022
|
Bhanu Das
|
0418006009WL001309
|
Bhanu Das
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763562
|
|
BhanuDas
|
()
|
|
51
|
ITAKHULI
|
AS-18-006-009-004/181
(TENGAPANI)
|
0418006009NRG23100520220026647
|
11/05/2022
|
Nabajyoti Borah
|
0418006009WL001305
|
Nabajyoti Borah
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763626
|
|
NabajyotiBorah
|
()
|
|
52
|
ITAKHULI
|
AS-18-006-009-004/189
(TENGAPANI)
|
0418006009NRG23100520220026648
|
11/05/2022
|
BIJAY SAH
|
0418006009WL001305
|
BIJAY SAH
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763565
|
|
BIJAYSAH
|
()
|
|
53
|
ITAKHULI
|
AS-18-006-009-004/195
(TENGAPANI)
|
0418006009NRG23100520220026649
|
11/05/2022
|
MARKUSH MAHALI
|
0418006009WL001305
|
MARKUSH MAHALI
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763573
|
|
MARKUSHMAHALI
|
()
|
|
54
|
ITAKHULI
|
AS-18-006-009-004/202
(TENGAPANI)
|
0418006009NRG23100520220026626
|
11/05/2022
|
LAXMI DARJEE
|
0418006009WL001303
|
LAXMI DARJEE
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763566
|
|
LAXMIDARJEE
|
()
|
|
55
|
ITAKHULI
|
AS-18-006-009-004/635
(TENGAPANI)
|
0418006009NRG23100520220026632
|
11/05/2022
|
Abhishek sharma
|
0418006009WL001303
|
Abhishek sharma
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763616
|
|
Abhisheksharma
|
()
|
|
56
|
ITAKHULI
|
AS-18-006-009-005/142
(TENGAPANI)
|
0418006009NRG23100520220026707
|
11/05/2022
|
ASHIK MURA
|
0418006009WL001309
|
ASHIK MURA
|
00354
|
PUNB0001920
|
229
|
229
|
Processed
|
16/05/2022
|
|
1267763625
|
|
ASHIKMURA
|
()
|
|
57
|
ITAKHULI
|
AS-18-006-009-005/202
(TENGAPANI)
|
0418006009NRG23100520220026708
|
11/05/2022
|
SAGAR DAS PANIKA
|
0418006009WL001309
|
SAGAR DAS PANIKA
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763624
|
|
SAGARDASPANIKA
|
()
|
|
58
|
ITAKHULI
|
AS-18-006-009-005/212
(TENGAPANI)
|
0418006009NRG23100520220026709
|
11/05/2022
|
Budhna Panika
|
0418006009WL001309
|
Budhna Panika
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763623
|
|
BudhnaPanika
|
()
|
|
59
|
ITAKHULI
|
AS-18-006-009-005/477
(TENGAPANI)
|
0418006009NRG23100520220026638
|
11/05/2022
|
ASHA OBANGA
|
0418006009WL001303
|
ASHA OBANGA
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763618
|
|
ASHAOBANGA
|
()
|
|
60
|
ITAKHULI
|
AS-18-006-009-005/533
(TENGAPANI)
|
0418006009NRG23100520220026640
|
11/05/2022
|
Lakshi Mahali
|
0418006009WL001303
|
Lakshi Mahali
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763585
|
|
LakshiMahali
|
()
|
|
61
|
ITAKHULI
|
AS-18-006-009-005/612
(TENGAPANI)
|
0418006009NRG23100520220026715
|
11/05/2022
|
Neha Panika
|
0418006009WL001309
|
Neha Panika
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763617
|
|
NehaPanika
|
()
|
|
62
|
ITAKHULI
|
AS-18-006-009-007/112
(TENGAPANI)
|
0418006009NRG23100520220026721
|
11/05/2022
|
CHANDRA CHAUTAL
|
0418006009WL001309
|
CHANDRA CHAUTAL
|
00354
|
PUNB0001920
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267763635
|
|
CHANDRACHAUTAL
|
()
|
|
63
|
ITAKHULI
|
AS-18-006-009-008/116
(TENGAPANI)
|
0418006009NRG23100520220026722
|
11/05/2022
|
SUBHAS MAHERA
|
0418006009WL001309
|
SUBHAS MAHERA
|
00354
|
PUNB0001920
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267763615
|
|
SUBHASMAHERA
|
()
|
|
64
|
ITAKHULI
|
AS-18-006-009-008/141
(TENGAPANI)
|
0418006009NRG23100520220026723
|
11/05/2022
|
SHIVANI LOHAR
|
0418006009WL001309
|
SHIVANI LOHAR
|
00354
|
PUNB0001920
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267763578
|
|
SHIVANILOHAR
|
()
|
|
65
|
ITAKHULI
|
AS-18-006-009-008/151
(TENGAPANI)
|
0418006009NRG23100520220026725
|
11/05/2022
|
CHUMU BHUMIJ
|
0418006009WL001309
|
CHUMU BHUMIJ
|
00354
|
PUNB0001920
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267763571
|
|
CHUMUBHUMIJ
|
()
|
|
66
|
ITAKHULI
|
AS-18-006-009-008/171
(TENGAPANI)
|
0418006009NRG23100520220026641
|
11/05/2022
|
LAXMI SABAR
|
0418006009WL001303
|
LAXMI SABAR
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763568
|
|
LAXMISABAR
|
()
|
|
67
|
ITAKHULI
|
AS-18-006-009-008/24
(TENGAPANI)
|
0418006009NRG23100520220026726
|
11/05/2022
|
JONALI MEHERA
|
0418006009WL001309
|
JONALI MEHERA
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763579
|
|
JONALIMEHERA
|
()
|
|
68
|
ITAKHULI
|
AS-18-006-009-008/401
(TENGAPANI)
|
0418006009NRG23100520220026729
|
11/05/2022
|
Jaymoti mahato
|
0418006009WL001309
|
Jaymoti mahato
|
00354
|
PUNB0001920
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267763569
|
|
Jaymotimahato
|
()
|
|
69
|
ITAKHULI
|
AS-18-006-009-008/405
(TENGAPANI)
|
0418006009NRG23100520220026731
|
11/05/2022
|
Sonai Proja
|
0418006009WL001309
|
Sonai Proja
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763584
|
|
SonaiProja
|
()
|
|
70
|
ITAKHULI
|
AS-18-006-009-008/424
(TENGAPANI)
|
0418006009NRG23100520220026734
|
11/05/2022
|
RAJA GOWALA
|
0418006009WL001309
|
RAJA GOWALA
|
00354
|
PUNB0001920
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267763572
|
|
RAJAGOWALA
|
()
|
|
71
|
ITAKHULI
|
AS-18-006-009-008/449
(TENGAPANI)
|
0418006009NRG23100520220026737
|
11/05/2022
|
SIMA MURAH
|
0418006009WL001309
|
SIMA MURAH
|
00354
|
PUNB0001920
|
229
|
229
|
Processed
|
16/05/2022
|
|
1267763581
|
|
SIMAMURAH
|
()
|
|
72
|
ITAKHULI
|
AS-18-006-009-008/89
(TENGAPANI)
|
0418006009NRG23100520220026742
|
11/05/2022
|
NILO TANTI
|
0418006009WL001309
|
NILO TANTI
|
00354
|
PUNB0001920
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267763561
|
|
NILOTANTI
|
()
|
|
73
|
ITAKHULI
|
AS-18-006-009-008/90
(TENGAPANI)
|
0418006009NRG23100520220026743
|
11/05/2022
|
UMA RAJPUT
|
0418006009WL001309
|
UMA RAJPUT
|
00354
|
PUNB0001920
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267763577
|
|
UMARAJPUT
|
()
|
|
74
|
ITAKHULI
|
AS-18-006-009-014/11
(TENGAPANI)
|
0418006009NRG23100520220026745
|
11/05/2022
|
Suman Karmakar
|
0418006009WL001309
|
Suman Karmakar
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763636
|
|
SumanKarmakar
|
()
|
|
75
|
ITAKHULI
|
AS-18-006-009-014/156
(TENGAPANI)
|
0418006009NRG23100520220026746
|
11/05/2022
|
MUNTI KARMOKAR
|
0418006009WL001309
|
MUNTI KARMOKAR
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763621
|
|
MUNTIKARMOKAR
|
()
|
|
76
|
ITAKHULI
|
AS-18-006-009-015/110
(TENGAPANI)
|
0418006009NRG23100520220026666
|
11/05/2022
|
RINA PANIKA
|
0418006009WL001306
|
RINA PANIKA
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763580
|
|
RINAPANIKA
|
()
|
|
77
|
ITAKHULI
|
AS-18-006-009-015/122
(TENGAPANI)
|
0418006009NRG23100520220026667
|
11/05/2022
|
JITEN PROJA
|
0418006009WL001306
|
JITEN PROJA
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763658
|
|
JITENPROJA
|
()
|
|
78
|
ITAKHULI
|
AS-18-006-009-015/138
(TENGAPANI)
|
0418006009NRG23100520220026668
|
11/05/2022
|
PYARELAL PANIKA
|
0418006009WL001306
|
PYARELAL PANIKA
|
00354
|
PUNB0001920
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1267763614
|
No Such Account
|
|
|
|
79
|
ITAKHULI
|
AS-18-006-009-015/20
(TENGAPANI)
|
0418006009NRG23100520220026669
|
11/05/2022
|
Asru Proja
|
0418006009WL001306
|
Asru Proja
|
00354
|
PUNB0001920
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267763628
|
|
AsruProja
|
()
|
|
80
|
ITAKHULI
|
AS-18-006-009-015/22
(TENGAPANI)
|
0418006009NRG23100520220026670
|
11/05/2022
|
Poul Tirki
|
0418006009WL001306
|
Poul Tirki
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763567
|
|
PoulTirki
|
()
|
|
81
|
ITAKHULI
|
AS-18-006-009-015/257
(TENGAPANI)
|
0418006009NRG23100520220026671
|
11/05/2022
|
RAJESH DHANOWAR
|
0418006009WL001306
|
RAJESH DHANOWAR
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763657
|
|
RAJESHDHANOWAR
|
()
|
|
82
|
ITAKHULI
|
AS-18-006-009-015/260
(TENGAPANI)
|
0418006009NRG23100520220026672
|
11/05/2022
|
SURAJ URANG
|
0418006009WL001306
|
SURAJ URANG
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763634
|
|
SURAJURANG
|
()
|
|
83
|
ITAKHULI
|
AS-18-006-009-015/261
(TENGAPANI)
|
0418006009NRG23100520220026673
|
11/05/2022
|
Ashman Mahali
|
0418006009WL001306
|
Ashman Mahali
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763631
|
|
AshmanMahali
|
()
|
|
84
|
ITAKHULI
|
AS-18-006-009-015/279
(TENGAPANI)
|
0418006009NRG23100520220026674
|
11/05/2022
|
SUMI KHARIA
|
0418006009WL001306
|
SUMI KHARIA
|
00354
|
PUNB0001920
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267763632
|
|
SUMIKHARIA
|
()
|
|
85
|
ITAKHULI
|
AS-18-006-009-015/287
(TENGAPANI)
|
0418006009NRG23100520220026675
|
11/05/2022
|
HAKOO PROJA
|
0418006009WL001306
|
HAKOO PROJA
|
00354
|
PUNB0001920
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267763627
|
|
HAKOOPROJA
|
()
|
|
86
|
ITAKHULI
|
AS-18-006-009-015/315
(TENGAPANI)
|
0418006009NRG23100520220026676
|
11/05/2022
|
Raji Kharia
|
0418006009WL001306
|
Raji Kharia
|
00354
|
PUNB0001920
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267763629
|
|
RajiKharia
|
()
|
|
87
|
ITAKHULI
|
AS-18-006-009-015/317
(TENGAPANI)
|
0418006009NRG23100520220026677
|
11/05/2022
|
Sonjit Proja
|
0418006009WL001306
|
Sonjit Proja
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763630
|
|
SonjitProja
|
()
|
|
88
|
ITAKHULI
|
AS-18-006-009-015/35
(TENGAPANI)
|
0418006009NRG23100520220026678
|
11/05/2022
|
Rupan Urang
|
0418006009WL001306
|
Rupan Urang
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763633
|
|
RupanUrang
|
()
|
|
89
|
ITAKHULI
|
AS-18-006-009-015/364
(TENGAPANI)
|
0418006009NRG23100520220026679
|
11/05/2022
|
JITEN KHALKHO
|
0418006009WL001306
|
JITEN KHALKHO
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763619
|
|
JITENKHALKHO
|
()
|
|
90
|
ITAKHULI
|
AS-18-006-009-015/64
(TENGAPANI)
|
0418006009NRG23100520220026654
|
11/05/2022
|
PITUCH KHARIA
|
0418006009WL001305
|
PITUCH KHARIA
|
00354
|
PUNB0001920
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267763574
|
|
PITUCHKHARIA
|
()
|
|
91
|
ITAKHULI
|
AS-18-006-009-015/648
(TENGAPANI)
|
0418006009NRG23100520220026655
|
11/05/2022
|
MALATI KHARIYA
|
0418006009WL001305
|
MALATI KHARIYA
|
00354
|
PUNB0001920
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267763583
|
|
MALATIKHARIYA
|
()
|
|
92
|
ITAKHULI
|
AS-18-006-009-015/69
(TENGAPANI)
|
0418006009NRG23100520220026659
|
11/05/2022
|
JUNA PRAJA
|
0418006009WL001305
|
JUNA PRAJA
|
00354
|
PUNB0001920
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267763576
|
|
JUNAPRAJA
|
()
|
|
93
|
ITAKHULI
|
AS-18-006-009-015/691
(TENGAPANI)
|
0418006009NRG23100520220026660
|
11/05/2022
|
JOYMOTI URANG
|
0418006009WL001305
|
JOYMOTI URANG
|
00354
|
PUNB0001920
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267763575
|
|
JOYMOTIURANG
|
()
|
|
94
|
ITAKHULI
|
AS-18-006-009-015/693
(TENGAPANI)
|
0418006009NRG23100520220026661
|
11/05/2022
|
AJOY PANIKA
|
0418006009WL001305
|
AJOY PANIKA
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763586
|
|
AJOYPANIKA
|
()
|
|
95
|
ITAKHULI
|
AS-18-006-009-015/718
(TENGAPANI)
|
0418006009NRG23100520220026685
|
11/05/2022
|
ANITA MANJUR
|
0418006009WL001306
|
ANITA MANJUR
|
00354
|
PUNB0001920
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267763582
|
|
ANITAMANJUR
|
()
|
|
96
|
ITAKHULI
|
AS-18-006-009-015/77
(TENGAPANI)
|
0418006009NRG23100520220026686
|
11/05/2022
|
ANANDA KHARIA
|
0418006009WL001306
|
ANANDA KHARIA
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763622
|
|
ANANDAKHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59540
|
59540
|
|
|
|
|
|
|
|
|
97
|
ITAKHULI
|
AS-18-006-009-002/411
(TENGAPANI)
|
0418006009NRG23100520220026700
|
11/05/2022
|
Moilal Karmakar
|
0418006009WL001309
|
Moilal Karmakar
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763613
|
|
MRS PUSHPA NATH
|
()
|
|
98
|
ITAKHULI
|
AS-18-006-009-003/547
(TENGAPANI)
|
0418006009NRG23100520220026703
|
11/05/2022
|
Shri DEBEN TANTI
|
0418006009WL001309
|
Shri DEBEN TANTI
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763590
|
|
SHRI DEBEN TANTI
|
()
|
|
99
|
ITAKHULI
|
AS-18-006-009-004/440
(TENGAPANI)
|
0418006009NRG23100520220026650
|
11/05/2022
|
Bharati Borah
|
0418006009WL001305
|
Bharati Borah
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763597
|
|
MRS BHARATI BORAH
|
()
|
|
100
|
ITAKHULI
|
AS-18-006-009-005/475
(TENGAPANI)
|
0418006009NRG23100520220026711
|
11/05/2022
|
DEBIKA TASA
|
0418006009WL001309
|
DEBIKA TASA
|
00415
|
SBIN0012262
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267763588
|
|
MS DEBIKA TASA
|
()
|
|
101
|
ITAKHULI
|
AS-18-006-009-006/45
(TENGAPANI)
|
0418006009NRG23100520220026717
|
11/05/2022
|
Mrs. RASHNI KOIRI
|
0418006009WL001309
|
Mrs. RASHNI KOIRI
|
00415
|
SBIN0012262
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267763593
|
|
MRS RASHNI KOIRI
|
()
|
|
102
|
ITAKHULI
|
AS-18-006-009-006/585
(TENGAPANI)
|
0418006009NRG23100520220026718
|
11/05/2022
|
MIRA TANTI
|
0418006009WL001309
|
MIRA TANTI
|
00415
|
SBIN0012262
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267763594
|
|
MRS MIRA TANTI
|
()
|
|
103
|
ITAKHULI
|
AS-18-006-009-006/589
(TENGAPANI)
|
0418006009NRG23100520220026719
|
11/05/2022
|
SARASWATI CHOUTAL
|
0418006009WL001309
|
SARASWATI CHOUTAL
|
00415
|
SBIN0012262
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267763596
|
|
MRS SARASWATI CHOUTAL
|
()
|
|
104
|
ITAKHULI
|
AS-18-006-009-006/590
(TENGAPANI)
|
0418006009NRG23100520220026720
|
11/05/2022
|
Ajay Majhi
|
0418006009WL001309
|
Ajay Majhi
|
00415
|
SBIN0012262
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267763589
|
|
MR AJAY MAJHI
|
()
|
|
105
|
ITAKHULI
|
AS-18-006-009-008/437
(TENGAPANI)
|
0418006009NRG23100520220026735
|
11/05/2022
|
SARA MURA
|
0418006009WL001309
|
SARA MURA
|
00415
|
SBIN0012262
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267763591
|
|
MRS SARA MURA
|
()
|
|
106
|
ITAKHULI
|
AS-18-006-009-008/439
(TENGAPANI)
|
0418006009NRG23100520220026736
|
11/05/2022
|
ANITA BHUMIJ
|
0418006009WL001309
|
ANITA BHUMIJ
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763600
|
|
MRS ANITA BHUMIJ
|
()
|
|
107
|
ITAKHULI
|
AS-18-006-009-008/78
(TENGAPANI)
|
0418006009NRG23100520220026740
|
11/05/2022
|
BASANTI BHUMIJ
|
0418006009WL001309
|
BASANTI BHUMIJ
|
00415
|
SBIN0012262
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267763598
|
|
MRS BASANTI BHUMIJ
|
()
|
|
108
|
ITAKHULI
|
AS-18-006-009-008/85
(TENGAPANI)
|
0418006009NRG23100520220026741
|
11/05/2022
|
RAJ GARH
|
0418006009WL001309
|
RAJ GARH
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763599
|
|
SHRI RAJ GARH
|
()
|
|
109
|
ITAKHULI
|
AS-18-006-009-008/98
(TENGAPANI)
|
0418006009NRG23100520220026744
|
11/05/2022
|
PURNIMA GORH
|
0418006009WL001309
|
PURNIMA GORH
|
00415
|
SBIN0012262
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267763592
|
|
MRS PURNIMA GARH
|
()
|
|
110
|
ITAKHULI
|
AS-18-006-009-014/408
(TENGAPANI)
|
0418006009NRG23100520220026747
|
11/05/2022
|
Marina Chetia
|
0418006009WL001309
|
Marina Chetia
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267763595
|
|
MS NAINA CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16717
|
16717
|
|
|
|
|
|
|
|
|
111
|
ITAKHULI
|
AS-18-006-009-008/71
(TENGAPANI)
|
0418006009NRG23100520220026738
|
11/05/2022
|
MENOKA LOHAR
|
0418006009WL001309
|
MENOKA LOHAR
|
00468
|
UBIN0538329
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267763601
|
|
MENOKALOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130530
|
130530
|
|
|
|
|
|
|
|