|
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-18-006-003-001/102
(ITAKHULI CHARI ALI)
|
0418006000NRG23211120220162067
|
21/11/2022
|
BHUPEN TANTI
|
0418006WL019287
|
BHUPEN TANTI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763804478
|
|
BHUPEN TANTI
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-003-001/126
(ITAKHULI CHARI ALI)
|
0418006000NRG23211120220162068
|
21/11/2022
|
UTTAM MUNDA
|
0418006WL019287
|
UTTAM MUNDA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763804482
|
|
UTTAM MUNDA
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-003-001/225
(ITAKHULI CHARI ALI)
|
0418006000NRG23211120220162018
|
21/11/2022
|
BIJOY URANG
|
0418006WL019284
|
BIJOY URANG
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763804485
|
|
BIJOY URANG
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-003-001/325
(ITAKHULI CHARI ALI)
|
0418006000NRG23211120220162034
|
21/11/2022
|
MONIKA LAGUN
|
0418006WL019285
|
MONIKA LAGUN
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763804468
|
|
MONIKA LAGUN
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-003-001/326
(ITAKHULI CHARI ALI)
|
0418006000NRG23211120220162035
|
21/11/2022
|
ALBINA LAGUN
|
0418006WL019285
|
ALBINA LAGUN
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763804465
|
|
ALBINA LAGUN
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-003-001/328
(ITAKHULI CHARI ALI)
|
0418006000NRG23211120220162036
|
21/11/2022
|
MERY MARKEY
|
0418006WL019285
|
MERY MARKEY
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763804455
|
|
MERY MARKEY
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-003-001/330
(ITAKHULI CHARI ALI)
|
0418006000NRG23211120220162037
|
21/11/2022
|
MARTIN MARKI
|
0418006WL019285
|
MARTIN MARKI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763804448
|
|
MARTIN MARKI
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-003-001/333
(ITAKHULI CHARI ALI)
|
0418006000NRG23211120220162038
|
21/11/2022
|
DURGAMONI MUNDA
|
0418006WL019285
|
DURGAMONI MUNDA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763804464
|
|
DURGAMONI MUNDA
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-003-001/339
(ITAKHULI CHARI ALI)
|
0418006000NRG23211120220162039
|
21/11/2022
|
HABIL MARKI
|
0418006WL019285
|
HABIL MARKI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763804447
|
|
HABIL MARKI
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-003-001/340
(ITAKHULI CHARI ALI)
|
0418006000NRG23211120220162019
|
21/11/2022
|
SABITRI URANG
|
0418006WL019284
|
SABITRI URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763804508
|
|
SABITRI URANG
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-003-001/341
(ITAKHULI CHARI ALI)
|
0418006000NRG23211120220162069
|
21/11/2022
|
JOHAN GORIA
|
0418006WL019287
|
JOHAN GORIA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763804449
|
|
JOHAN GORIA
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-003-001/342
(ITAKHULI CHARI ALI)
|
0418006000NRG23211120220162040
|
21/11/2022
|
JUNAI MUNDA
|
0418006WL019285
|
JUNAI MUNDA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763804512
|
|
JUNAI MUNDA
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-003-001/344
(ITAKHULI CHARI ALI)
|
0418006000NRG23211120220162070
|
21/11/2022
|
SUSENA MURA
|
0418006WL019287
|
SUSENA MURA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763804452
|
|
SUSENA MURA
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-003-001/345
(ITAKHULI CHARI ALI)
|
0418006000NRG23211120220162071
|
21/11/2022
|
ANJONA MANGRA
|
0418006WL019287
|
ANJONA MANGRA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763804473
|
|
ANJONA MANGRA
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-003-001/348
(ITAKHULI CHARI ALI)
|
0418006000NRG23211120220162041
|
21/11/2022
|
RAJ KUMARI BANA
|
0418006WL019285
|
RAJ KUMARI BANA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763804466
|
|
RAJ KUMARI BANA
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-003-001/354
(ITAKHULI CHARI ALI)
|
0418006000NRG23211120220162072
|
21/11/2022
|
MONI MUNDA
|
0418006WL019287
|
MONI MUNDA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763804453
|
|
MONI MUNDA
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-003-001/379
(ITAKHULI CHARI ALI)
|
0418006000NRG23211120220162042
|
21/11/2022
|
AMIKA KOYA
|
0418006WL019285
|
AMIKA KOYA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763804510
|
|
AMIKA KOYA
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-003-001/380
(ITAKHULI CHARI ALI)
|
0418006000NRG23211120220162043
|
21/11/2022
|
KALPANA KAYA
|
0418006WL019285
|
KALPANA KAYA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763804511
|
|
KALPANA KAYA
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-003-001/461
(ITAKHULI CHARI ALI)
|
0418006000NRG23211120220162020
|
21/11/2022
|
LOKHI TANTI
|
0418006WL019284
|
LOKHI TANTI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763804451
|
|
LOKHI TANTI
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-003-001/503
(ITAKHULI CHARI ALI)
|
0418006000NRG23211120220162021
|
21/11/2022
|
SANGITA BHENGRA
|
0418006WL019284
|
SANGITA BHENGRA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763804470
|
|
SANGITA BHENGRA
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-003-001/52
(ITAKHULI CHARI ALI)
|
0418006000NRG23211120220162073
|
21/11/2022
|
SHER MOHAMMAD
|
0418006WL019287
|
SHER MOHAMMAD
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763804450
|
|
SHER MOHAMMAD
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-003-001/520
(ITAKHULI CHARI ALI)
|
0418006000NRG23211120220162022
|
21/11/2022
|
SALANTI SUKNATH
|
0418006WL019284
|
SALANTI SUKNATH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763804493
|
|
SALANTI SUKNATH
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-003-001/526
(ITAKHULI CHARI ALI)
|
0418006000NRG23211120220162023
|
21/11/2022
|
ABINA NANDA
|
0418006WL019284
|
ABINA NANDA
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763804487
|
|
ABINA NANDA
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-003-001/528
(ITAKHULI CHARI ALI)
|
0418006000NRG23211120220162024
|
21/11/2022
|
UMESH MAHENDAR
|
0418006WL019284
|
UMESH MAHENDAR
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763804502
|
|
UMESH MAHENDAR
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-003-001/657
(ITAKHULI CHARI ALI)
|
0418006000NRG23211120220162025
|
21/11/2022
|
DHANMOTI TANTI
|
0418006WL019284
|
DHANMOTI TANTI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763804483
|
|
DHANMOTI TANTI
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-003-001/658
(ITAKHULI CHARI ALI)
|
0418006000NRG23211120220162026
|
21/11/2022
|
LAREN LILU
|
0418006WL019284
|
LAREN LILU
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763804476
|
|
LAREN LILU
|
()
|
|
27
|
ITAKHULI
|
AS-18-006-003-001/703
(ITAKHULI CHARI ALI)
|
0418006000NRG23211120220162027
|
21/11/2022
|
SEEMA URANG
|
0418006WL019284
|
SEEMA URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763804469
|
|
SEEMA URANG
|
()
|
|
28
|
ITAKHULI
|
AS-18-006-003-001/719
(ITAKHULI CHARI ALI)
|
0418006000NRG23211120220162028
|
21/11/2022
|
SANJAY URANG
|
0418006WL019284
|
SANJAY URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763804499
|
|
SANJAY URANG
|
()
|
|
29
|
ITAKHULI
|
AS-18-006-003-001/726
(ITAKHULI CHARI ALI)
|
0418006000NRG23211120220162044
|
21/11/2022
|
MANJU BIRSHA
|
0418006WL019285
|
MANJU BIRSHA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763804486
|
|
MANJU BIRSHA
|
()
|
|
30
|
ITAKHULI
|
AS-18-006-003-001/778
(ITAKHULI CHARI ALI)
|
0418006000NRG23211120220162045
|
21/11/2022
|
SELESTINA LUGUN
|
0418006WL019285
|
SELESTINA LUGUN
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763804505
|
|
SELESTINA LUGUN
|
()
|
|
31
|
ITAKHULI
|
AS-18-006-003-001/97
(ITAKHULI CHARI ALI)
|
0418006000NRG23211120220162029
|
21/11/2022
|
KAMALA LAGAN
|
0418006WL019284
|
KAMALA LAGAN
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763804507
|
|
KAMALA LAGAN
|
()
|
|
32
|
ITAKHULI
|
AS-18-006-003-003/142
(ITAKHULI CHARI ALI)
|
0418006000NRG23211120220162092
|
21/11/2022
|
SARASWATI MAHAL
|
0418006WL019289
|
SARASWATI MAHAL
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763804497
|
|
SARASWATI MAHAL
|
()
|
|
33
|
ITAKHULI
|
AS-18-006-003-004/1
(ITAKHULI CHARI ALI)
|
0418006000NRG23211120220162093
|
21/11/2022
|
MANJU NAYAK
|
0418006WL019289
|
MANJU NAYAK
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763804446
|
|
MANJU NAYAK
|
()
|
|
34
|
ITAKHULI
|
AS-18-006-003-004/254
(ITAKHULI CHARI ALI)
|
0418006000NRG23211120220162094
|
21/11/2022
|
ANJITA KONDH
|
0418006WL019289
|
ANJITA KONDH
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763804474
|
|
ANJITA KONDH
|
()
|
|
35
|
ITAKHULI
|
AS-18-006-003-004/255
(ITAKHULI CHARI ALI)
|
0418006000NRG23211120220162095
|
21/11/2022
|
SALONTI TANTI
|
0418006WL019289
|
SALONTI TANTI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763804498
|
|
SALONTI TANTI
|
()
|
|
36
|
ITAKHULI
|
AS-18-006-003-004/440
(ITAKHULI CHARI ALI)
|
0418006000NRG23211120220162096
|
21/11/2022
|
ARATI TANTI
|
0418006WL019289
|
ARATI TANTI
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763804445
|
|
ARATI TANTI
|
()
|
|
37
|
ITAKHULI
|
AS-18-006-003-004/470
(ITAKHULI CHARI ALI)
|
0418006000NRG23211120220162097
|
21/11/2022
|
RUPA KOND
|
0418006WL019289
|
RUPA KOND
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763804500
|
|
RUPA KOND
|
()
|
|
38
|
ITAKHULI
|
AS-18-006-003-004/471
(ITAKHULI CHARI ALI)
|
0418006000NRG23211120220162098
|
21/11/2022
|
ANITA EKKA
|
0418006WL019289
|
ANITA EKKA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763804489
|
|
ANITA EKKA
|
()
|
|
39
|
ITAKHULI
|
AS-18-006-003-004/473
(ITAKHULI CHARI ALI)
|
0418006000NRG23211120220162099
|
21/11/2022
|
SONIA MAMRI
|
0418006WL019289
|
SONIA MAMRI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763804471
|
|
SONIA MAMRI
|
()
|
|
40
|
ITAKHULI
|
AS-18-006-003-004/48
(ITAKHULI CHARI ALI)
|
0418006000NRG23211120220162100
|
21/11/2022
|
BAHAGI BASTAM
|
0418006WL019289
|
BAHAGI BASTAM
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763804491
|
|
BAHAGI BASTAM
|
()
|
|
41
|
ITAKHULI
|
AS-18-006-003-004/581
(ITAKHULI CHARI ALI)
|
0418006000NRG23211120220162101
|
21/11/2022
|
MAINI BAORI
|
0418006WL019289
|
MAINI BAORI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763804463
|
|
MAINI BAORI
|
()
|
|
42
|
ITAKHULI
|
AS-18-006-003-004/583
(ITAKHULI CHARI ALI)
|
0418006000NRG23211120220162102
|
21/11/2022
|
RANJITA URANG
|
0418006WL019289
|
RANJITA URANG
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763804442
|
|
RANJITA URANG
|
()
|
|
43
|
ITAKHULI
|
AS-18-006-003-004/584
(ITAKHULI CHARI ALI)
|
0418006000NRG23211120220162103
|
21/11/2022
|
GUDDI DIPAK
|
0418006WL019289
|
GUDDI DIPAK
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763804457
|
|
GUDDI DIPAK
|
()
|
|
44
|
ITAKHULI
|
AS-18-006-003-004/60
(ITAKHULI CHARI ALI)
|
0418006000NRG23211120220162104
|
21/11/2022
|
ALLOMONI NAYAK
|
0418006WL019289
|
ALLOMONI NAYAK
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763804444
|
|
ALLOMONI NAYAK
|
()
|
|
45
|
ITAKHULI
|
AS-18-006-003-004/613
(ITAKHULI CHARI ALI)
|
0418006000NRG23211120220162105
|
21/11/2022
|
JUNITA BUDHEN NAYAK
|
0418006WL019289
|
JUNITA BUDHEN NAYAK
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763804494
|
|
JUNITA BUDHEN NAYAK
|
()
|
|
46
|
ITAKHULI
|
AS-18-006-003-004/682
(ITAKHULI CHARI ALI)
|
0418006000NRG23211120220162106
|
21/11/2022
|
MANJULA TANTI
|
0418006WL019289
|
MANJULA TANTI
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763804484
|
|
MANJULA TANTI
|
()
|
|
47
|
ITAKHULI
|
AS-18-006-003-004/82
(ITAKHULI CHARI ALI)
|
0418006000NRG23211120220162030
|
21/11/2022
|
SANJIT MAJHI
|
0418006WL019284
|
SANJIT MAJHI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763804506
|
|
SANJIT MAJHI
|
()
|
|
48
|
ITAKHULI
|
AS-18-006-003-004/84
(ITAKHULI CHARI ALI)
|
0418006000NRG23211120220162107
|
21/11/2022
|
SUKRI PROJA
|
0418006WL019289
|
SUKRI PROJA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763804443
|
|
SUKRI PROJA
|
()
|
|
49
|
ITAKHULI
|
AS-18-006-003-005/116
(ITAKHULI CHARI ALI)
|
0418006000NRG23211120220162074
|
21/11/2022
|
FULARA MILE
|
0418006WL019287
|
FULARA MILE
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763804504
|
|
FULARA MILE
|
()
|
|
50
|
ITAKHULI
|
AS-18-006-003-005/12
(ITAKHULI CHARI ALI)
|
0418006000NRG23211120220162075
|
21/11/2022
|
ABIRAM KOYA
|
0418006WL019287
|
ABIRAM KOYA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763804456
|
|
ABIRAM KOYA
|
()
|
|
51
|
ITAKHULI
|
AS-18-006-003-005/129
(ITAKHULI CHARI ALI)
|
0418006000NRG23211120220162046
|
21/11/2022
|
SAMARI KARLUSH
|
0418006WL019285
|
SAMARI KARLUSH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763804459
|
|
SAMARI KARLUSH
|
()
|
|
52
|
ITAKHULI
|
AS-18-006-003-005/130
(ITAKHULI CHARI ALI)
|
0418006000NRG23211120220162047
|
21/11/2022
|
SUMI MUNDA
|
0418006WL019285
|
SUMI MUNDA
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763804458
|
|
SUMI MUNDA
|
()
|
|
53
|
ITAKHULI
|
AS-18-006-003-005/131
(ITAKHULI CHARI ALI)
|
0418006000NRG23211120220162076
|
21/11/2022
|
SARASWATI MURA
|
0418006WL019287
|
SARASWATI MURA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763804460
|
|
SARASWATI MURA
|
()
|
|
54
|
ITAKHULI
|
AS-18-006-003-005/140
(ITAKHULI CHARI ALI)
|
0418006000NRG23211120220162077
|
21/11/2022
|
LAXMI MURA
|
0418006WL019287
|
LAXMI MURA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763804462
|
|
LAXMI MURA
|
()
|
|
55
|
ITAKHULI
|
AS-18-006-003-005/154
(ITAKHULI CHARI ALI)
|
0418006000NRG23211120220162078
|
21/11/2022
|
BUDHRAM SONIA
|
0418006WL019287
|
BUDHRAM SONIA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763804461
|
|
BUDHRAM SONIA
|
()
|
|
56
|
ITAKHULI
|
AS-18-006-003-005/158
(ITAKHULI CHARI ALI)
|
0418006000NRG23211120220162079
|
21/11/2022
|
DULARI CHUNGU
|
0418006WL019287
|
DULARI CHUNGU
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763804467
|
|
DULARI CHUNGU
|
()
|
|
57
|
ITAKHULI
|
AS-18-006-003-005/182
(ITAKHULI CHARI ALI)
|
0418006000NRG23211120220162031
|
21/11/2022
|
SOWAPNA TANTI
|
0418006WL019284
|
SOWAPNA TANTI
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763804479
|
|
SOWAPNA TANTI
|
()
|
|
58
|
ITAKHULI
|
AS-18-006-003-005/191
(ITAKHULI CHARI ALI)
|
0418006000NRG23211120220162048
|
21/11/2022
|
SUSHILA MURAH
|
0418006WL019285
|
SUSHILA MURAH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763804472
|
|
SUSHILA MURAH
|
()
|
|
59
|
ITAKHULI
|
AS-18-006-003-005/195
(ITAKHULI CHARI ALI)
|
0418006000NRG23211120220162080
|
21/11/2022
|
BERTI JOHAN
|
0418006WL019287
|
BERTI JOHAN
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763804481
|
|
BERTI JOHAN
|
()
|
|
60
|
ITAKHULI
|
AS-18-006-003-005/208
(ITAKHULI CHARI ALI)
|
0418006000NRG23211120220162049
|
21/11/2022
|
NILU TANTI
|
0418006WL019285
|
NILU TANTI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763804488
|
|
NILU TANTI
|
()
|
|
61
|
ITAKHULI
|
AS-18-006-003-005/212
(ITAKHULI CHARI ALI)
|
0418006000NRG23211120220162081
|
21/11/2022
|
TINA TAPP
|
0418006WL019287
|
TINA TAPP
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763804503
|
|
TINA TAPP
|
()
|
|
62
|
ITAKHULI
|
AS-18-006-003-005/214
(ITAKHULI CHARI ALI)
|
0418006000NRG23211120220162108
|
21/11/2022
|
SAROTY RAJOO
|
0418006WL019289
|
SAROTY RAJOO
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763804492
|
|
SAROTY RAJOO
|
()
|
|
63
|
ITAKHULI
|
AS-18-006-003-005/219
(ITAKHULI CHARI ALI)
|
0418006000NRG23211120220162082
|
21/11/2022
|
MONIMA BUDHRAM
|
0418006WL019287
|
MONIMA BUDHRAM
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763804495
|
|
MONIMA BUDHRAM
|
()
|
|
64
|
ITAKHULI
|
AS-18-006-003-005/235
(ITAKHULI CHARI ALI)
|
0418006000NRG23211120220162083
|
21/11/2022
|
LAKHI KOYA
|
0418006WL019287
|
LAKHI KOYA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763804501
|
|
LAKHI KOYA
|
()
|
|
65
|
ITAKHULI
|
AS-18-006-003-005/66
(ITAKHULI CHARI ALI)
|
0418006000NRG23211120220162050
|
21/11/2022
|
SURESH MURAH
|
0418006WL019285
|
SURESH MURAH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763804509
|
|
SURESH MURAH
|
()
|
|
66
|
ITAKHULI
|
AS-18-006-003-005/661
(ITAKHULI CHARI ALI)
|
0418006000NRG23211120220162051
|
21/11/2022
|
MINA MUNDA
|
0418006WL019285
|
MINA MUNDA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763804475
|
|
MINA MUNDA
|
()
|
|
67
|
ITAKHULI
|
AS-18-006-003-005/667
(ITAKHULI CHARI ALI)
|
0418006000NRG23211120220162032
|
21/11/2022
|
RAMNATH PRAJA
|
0418006WL019284
|
RAMNATH PRAJA
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763804477
|
|
RAMNATH PRAJA
|
()
|
|
68
|
ITAKHULI
|
AS-18-006-003-005/668
(ITAKHULI CHARI ALI)
|
0418006000NRG23211120220162084
|
21/11/2022
|
SOBINA KASHYAP
|
0418006WL019287
|
SOBINA KASHYAP
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763804490
|
|
SOBINA KASHYAP
|
()
|
|
69
|
ITAKHULI
|
AS-18-006-003-005/669
(ITAKHULI CHARI ALI)
|
0418006000NRG23211120220162085
|
21/11/2022
|
Mr. SANJIT MURAH
|
0418006WL019287
|
Mr. SANJIT MURAH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763804496
|
|
Mr. SANJIT MURAH
|
()
|
|
70
|
ITAKHULI
|
AS-18-006-003-005/72
(ITAKHULI CHARI ALI)
|
0418006000NRG23211120220162109
|
21/11/2022
|
ROBI KOYA
|
0418006WL019289
|
ROBI KOYA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763804480
|
|
ROBI KOYA
|
()
|
|
71
|
ITAKHULI
|
AS-18-006-003-005/88
(ITAKHULI CHARI ALI)
|
0418006000NRG23211120220162033
|
21/11/2022
|
RADHESWARI TANTI
|
0418006WL019284
|
RADHESWARI TANTI
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763804454
|
|
RADHESWARI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93203
|
93203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93203
|
93203
|
|
|
|
|
|
|
|