|
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
|
GUIJAN
|
AS-18-005-007-003/194
(KHAMTI GOWALI)
|
0418005000NRG23191120220161084
|
19/11/2022
|
Franachich Urang
|
0418005WL019150
|
Franachich Urang
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467799
|
|
Franachich Urang
|
()
|
|
2
|
GUIJAN
|
AS-18-005-007-007/20
(KHAMTI GOWALI)
|
0418005000NRG23191120220160933
|
19/11/2022
|
Amar Praja
|
0418005WL019135
|
Amar Praja
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467797
|
|
Amar Praja
|
()
|
|
3
|
GUIJAN
|
AS-18-005-007-007/29
(KHAMTI GOWALI)
|
0418005000NRG23191120220160878
|
19/11/2022
|
Mohan Porja
|
0418005WL019124
|
Mohan Porja
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467796
|
|
Mohan Porja
|
()
|
|
4
|
GUIJAN
|
AS-18-005-007-007/36
(KHAMTI GOWALI)
|
0418005000NRG23191120220160936
|
19/11/2022
|
Champa Porja
|
0418005WL019135
|
Champa Porja
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467795
|
|
Champa Porja
|
()
|
|
5
|
GUIJAN
|
AS-18-005-007-018/66
(KHAMTI GOWALI)
|
0418005000NRG23191120220161005
|
19/11/2022
|
Adhir Biswas
|
0418005WL019141
|
Adhir Biswas
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467798
|
|
Adhir Biswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
6
|
GUIJAN
|
AS-18-005-005-024/123
(GOTTONG)
|
0418005000NRG23191120220161088
|
19/11/2022
|
Anjan Borah
|
0418005WL019152
|
Anjan Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765467821
|
|
Anjan Borah
|
()
|
|
7
|
GUIJAN
|
AS-18-005-007-006/62
(KHAMTI GOWALI)
|
0418005000NRG23191120220161076
|
19/11/2022
|
Chanda Proja
|
0418005WL019149
|
Chanda Proja
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467824
|
|
Chanda Proja
|
()
|
|
8
|
GUIJAN
|
AS-18-005-007-007/44
(KHAMTI GOWALI)
|
0418005000NRG23191120220161078
|
19/11/2022
|
Ranjeet Praga
|
0418005WL019149
|
Ranjeet Praga
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467822
|
|
Ranjeet Praga
|
()
|
|
9
|
GUIJAN
|
AS-18-005-007-018/32
(KHAMTI GOWALI)
|
0418005000NRG23191120220161080
|
19/11/2022
|
Pranar Das
|
0418005WL019149
|
Pranar Das
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467826
|
|
Pranar Das
|
()
|
|
10
|
GUIJAN
|
AS-18-005-007-018/92
(KHAMTI GOWALI)
|
0418005000NRG23191120220160937
|
19/11/2022
|
Lodhu Biswas
|
0418005WL019135
|
Lodhu Biswas
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467823
|
|
Lodhu Biswas
|
()
|
|
11
|
GUIJAN
|
AS-18-005-007-020/138
(KHAMTI GOWALI)
|
0418005000NRG23191120220161075
|
19/11/2022
|
Amit Karmakar
|
0418005WL019148
|
Amit Karmakar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467825
|
|
Amit Karmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
12
|
GUIJAN
|
AS-18-005-007-018/215
(KHAMTI GOWALI)
|
0418005000NRG23191120220160958
|
19/11/2022
|
Bijoy Chakraborty
|
0418005WL019139
|
Bijoy Chakraborty
|
00045
|
BARB0TINSUK
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467729
|
|
Bijoy Chakraborty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
13
|
GUIJAN
|
AS-18-005-007-001/243
(KHAMTI GOWALI)
|
0418005000NRG23191120220161082
|
19/11/2022
|
Chunu Karmakar
|
0418005WL019150
|
Chunu Karmakar
|
00051
|
MAHB0001568
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467777
|
|
Chunu Karmakar
|
()
|
|
14
|
GUIJAN
|
AS-18-005-007-009/86
(KHAMTI GOWALI)
|
0418005000NRG23191120220161028
|
19/11/2022
|
Golap Bhumij
|
0418005WL019145
|
Golap Bhumij
|
00051
|
MAHB0001568
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467782
|
|
Golap Bhumij
|
()
|
|
15
|
GUIJAN
|
AS-18-005-007-010/86
(KHAMTI GOWALI)
|
0418005000NRG23191120220160873
|
19/11/2022
|
Somra Sawtal
|
0418005WL019123
|
Somra Sawtal
|
00051
|
MAHB0001568
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467778
|
|
Somra Sawtal
|
()
|
|
16
|
GUIJAN
|
AS-18-005-007-010/87
(KHAMTI GOWALI)
|
0418005000NRG23191120220161029
|
19/11/2022
|
Birsha Bhumij
|
0418005WL019145
|
Birsha Bhumij
|
00051
|
MAHB0001568
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467779
|
|
Birsha Bhumij
|
()
|
|
17
|
GUIJAN
|
AS-18-005-007-010/89
(KHAMTI GOWALI)
|
0418005000NRG23191120220160884
|
19/11/2022
|
Anil Kintush
|
0418005WL019125
|
Anil Kintush
|
00051
|
MAHB0001568
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467781
|
|
Anil Kintush
|
()
|
|
18
|
GUIJAN
|
AS-18-005-007-010/90
(KHAMTI GOWALI)
|
0418005000NRG23191120220160945
|
19/11/2022
|
Gobinda Nayak
|
0418005WL019137
|
Gobinda Nayak
|
00051
|
MAHB0001568
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467784
|
|
Gobinda Nayak
|
()
|
|
19
|
GUIJAN
|
AS-18-005-007-010/91
(KHAMTI GOWALI)
|
0418005000NRG23191120220161004
|
19/11/2022
|
Santosh Urang
|
0418005WL019141
|
Santosh Urang
|
00051
|
MAHB0001568
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467776
|
|
Santosh Urang
|
()
|
|
20
|
GUIJAN
|
AS-18-005-007-012/51
(KHAMTI GOWALI)
|
0418005000NRG23191120220160874
|
19/11/2022
|
Nirmala Sitaram
|
0418005WL019123
|
Nirmala Sitaram
|
00051
|
MAHB0001568
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467780
|
|
Nirmala Sitaram
|
()
|
|
21
|
GUIJAN
|
AS-18-005-007-019/263
(KHAMTI GOWALI)
|
0418005000NRG23191120220160960
|
19/11/2022
|
Horen Bawri
|
0418005WL019139
|
Horen Bawri
|
00051
|
MAHB0001568
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467783
|
|
Horen Bawri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
22
|
GUIJAN
|
AS-18-005-007-001/235
(KHAMTI GOWALI)
|
0418005000NRG23191120220160949
|
19/11/2022
|
Amit Boraik
|
0418005WL019138
|
Amit Boraik
|
00152
|
HDFC0003831
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467745
|
|
Amit Boraik
|
()
|
|
23
|
GUIJAN
|
AS-18-005-007-001/237
(KHAMTI GOWALI)
|
0418005000NRG23191120220161026
|
19/11/2022
|
Sonjoy Bhumij
|
0418005WL019145
|
Sonjoy Bhumij
|
00152
|
HDFC0003831
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467734
|
|
Sonjoy Bhumij
|
()
|
|
24
|
GUIJAN
|
AS-18-005-007-001/239
(KHAMTI GOWALI)
|
0418005000NRG23191120220160955
|
19/11/2022
|
Rajen Dhan
|
0418005WL019139
|
Rajen Dhan
|
00152
|
HDFC0003831
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467731
|
|
Rajen Dhan
|
()
|
|
25
|
GUIJAN
|
AS-18-005-007-001/242
(KHAMTI GOWALI)
|
0418005000NRG23191120220161007
|
19/11/2022
|
Joseph Pan
|
0418005WL019142
|
Joseph Pan
|
00152
|
HDFC0003831
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467733
|
|
Joseph Pan
|
()
|
|
26
|
GUIJAN
|
AS-18-005-007-003/108
(KHAMTI GOWALI)
|
0418005000NRG23191120220161001
|
19/11/2022
|
Ashok Karmakar
|
0418005WL019141
|
Ashok Karmakar
|
00152
|
HDFC0003831
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467748
|
|
Ashok Karmakar
|
()
|
|
27
|
GUIJAN
|
AS-18-005-007-003/127
(KHAMTI GOWALI)
|
0418005000NRG23191120220161083
|
19/11/2022
|
Mangra Urang
|
0418005WL019150
|
Mangra Urang
|
00152
|
HDFC0003831
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467738
|
|
Mangra Urang
|
()
|
|
28
|
GUIJAN
|
AS-18-005-007-003/180
(KHAMTI GOWALI)
|
0418005000NRG23191120220161064
|
19/11/2022
|
Arabinda Rojok
|
0418005WL019147
|
Arabinda Rojok
|
00152
|
HDFC0003831
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467742
|
|
Arabinda Rojok
|
()
|
|
29
|
GUIJAN
|
AS-18-005-007-003/96
(KHAMTI GOWALI)
|
0418005000NRG23191120220161087
|
19/11/2022
|
Karim Ali
|
0418005WL019151
|
Karim Ali
|
00152
|
HDFC0003831
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467767
|
|
Karim Ali
|
()
|
|
30
|
GUIJAN
|
AS-18-005-007-007/40
(KHAMTI GOWALI)
|
0418005000NRG23191120220161015
|
19/11/2022
|
Ashok Murah
|
0418005WL019143
|
Ashok Murah
|
00152
|
HDFC0003831
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467739
|
|
Ashok Murah
|
()
|
|
31
|
GUIJAN
|
AS-18-005-007-009/263
(KHAMTI GOWALI)
|
0418005000NRG23191120220160953
|
19/11/2022
|
Jakub Munda
|
0418005WL019138
|
Jakub Munda
|
00152
|
HDFC0003831
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467728
|
|
Jakub Munda
|
()
|
|
32
|
GUIJAN
|
AS-18-005-007-018/207
(KHAMTI GOWALI)
|
0418005000NRG23191120220161085
|
19/11/2022
|
Niranjan Biswas
|
0418005WL019150
|
Niranjan Biswas
|
00152
|
HDFC0003831
|
1603
|
1603
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
33
|
GUIJAN
|
AS-18-005-007-018/208
(KHAMTI GOWALI)
|
0418005000NRG23191120220160886
|
19/11/2022
|
Prativa Sarkar
|
0418005WL019125
|
Prativa Sarkar
|
00152
|
HDFC0003831
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467743
|
|
Prativa Sarkar
|
()
|
|
34
|
GUIJAN
|
AS-18-005-007-018/209
(KHAMTI GOWALI)
|
0418005000NRG23191120220161010
|
19/11/2022
|
Hiralal Sarkar
|
0418005WL019142
|
Hiralal Sarkar
|
00152
|
HDFC0003831
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467737
|
|
Hiralal Sarkar
|
()
|
|
35
|
GUIJAN
|
AS-18-005-007-018/211
(KHAMTI GOWALI)
|
0418005000NRG23191120220160880
|
19/11/2022
|
Ayan Sarkar
|
0418005WL019124
|
Ayan Sarkar
|
00152
|
HDFC0003831
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467749
|
|
Ayan Sarkar
|
()
|
|
36
|
GUIJAN
|
AS-18-005-007-018/35
(KHAMTI GOWALI)
|
0418005000NRG23191120220160887
|
19/11/2022
|
Ajit Sarkar
|
0418005WL019125
|
Ajit Sarkar
|
00152
|
HDFC0003831
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467746
|
|
Ajit Sarkar
|
()
|
|
37
|
GUIJAN
|
AS-18-005-007-018/46
(KHAMTI GOWALI)
|
0418005000NRG23191120220161023
|
19/11/2022
|
Digendra Biswash
|
0418005WL019144
|
Digendra Biswash
|
00152
|
HDFC0003831
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467744
|
|
Digendra Biswash
|
()
|
|
38
|
GUIJAN
|
AS-18-005-007-018/57
(KHAMTI GOWALI)
|
0418005000NRG23191120220160954
|
19/11/2022
|
Rajmoni Sarkar
|
0418005WL019138
|
Rajmoni Sarkar
|
00152
|
HDFC0003831
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467735
|
|
Rajmoni Sarkar
|
()
|
|
39
|
GUIJAN
|
AS-18-005-007-018/59
(KHAMTI GOWALI)
|
0418005000NRG23191120220161017
|
19/11/2022
|
Ramu Biswas
|
0418005WL019143
|
Ramu Biswas
|
00152
|
HDFC0003831
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467747
|
|
Ramu Biswas
|
()
|
|
40
|
GUIJAN
|
AS-18-005-007-018/73
(KHAMTI GOWALI)
|
0418005000NRG23191120220160959
|
19/11/2022
|
Satyajit Sarkar
|
0418005WL019139
|
Satyajit Sarkar
|
00152
|
HDFC0003831
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467740
|
|
Satyajit Sarkar
|
()
|
|
41
|
GUIJAN
|
AS-18-005-007-018/9
(KHAMTI GOWALI)
|
0418005000NRG23191120220161012
|
19/11/2022
|
Dhiru Sarkar
|
0418005WL019142
|
Dhiru Sarkar
|
00152
|
HDFC0003831
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467732
|
|
Dhiru Sarkar
|
()
|
|
42
|
GUIJAN
|
AS-18-005-007-020/208
(KHAMTI GOWALI)
|
0418005000NRG23191120220161086
|
19/11/2022
|
Anni Karmakar
|
0418005WL019150
|
Anni Karmakar
|
00152
|
HDFC0003831
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467730
|
|
Anni Karmakar
|
()
|
|
43
|
GUIJAN
|
AS-18-005-007-020/209
(KHAMTI GOWALI)
|
0418005000NRG23191120220161030
|
19/11/2022
|
Abhijit Karmakar
|
0418005WL019145
|
Abhijit Karmakar
|
00152
|
HDFC0003831
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467736
|
|
Abhijit Karmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35266
|
35266
|
|
|
|
|
|
|
|
|
44
|
GUIJAN
|
AS-18-005-007-006/265
(KHAMTI GOWALI)
|
0418005000NRG23191120220160950
|
19/11/2022
|
Durgeswar Mahali
|
0418005WL019138
|
Durgeswar Mahali
|
00176
|
IDIB000R651
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467751
|
|
Durgeswar Mahali
|
()
|
|
45
|
GUIJAN
|
AS-18-005-007-020/210
(KHAMTI GOWALI)
|
0418005000NRG23191120220160938
|
19/11/2022
|
Usha Beji
|
0418005WL019135
|
Usha Beji
|
00176
|
IDIB000R651
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467750
|
|
Usha Beji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
46
|
GUIJAN
|
AS-18-005-007-001/102
(KHAMTI GOWALI)
|
0418005000NRG23191120220161025
|
19/11/2022
|
Shibu Sawantal
|
0418005WL019145
|
Shibu Sawantal
|
00176
|
IDIB000T587
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467765
|
|
Shibu Sawantal
|
()
|
|
47
|
GUIJAN
|
AS-18-005-007-001/140
(KHAMTI GOWALI)
|
0418005000NRG23191120220160870
|
19/11/2022
|
Lakhimoni Mura
|
0418005WL019123
|
Lakhimoni Mura
|
00176
|
IDIB000T587
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467757
|
|
Lakhimoni Mura
|
()
|
|
48
|
GUIJAN
|
AS-18-005-007-001/240
(KHAMTI GOWALI)
|
0418005000NRG23191120220160876
|
19/11/2022
|
Kadamabeni Bora
|
0418005WL019124
|
Kadamabeni Bora
|
00176
|
IDIB000T587
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467768
|
|
Kadamabeni Bora
|
()
|
|
49
|
GUIJAN
|
AS-18-005-007-003/191
(KHAMTI GOWALI)
|
0418005000NRG23191120220160943
|
19/11/2022
|
Birsha Urang
|
0418005WL019137
|
Birsha Urang
|
00176
|
IDIB000T587
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467762
|
|
Birsha Urang
|
()
|
|
50
|
GUIJAN
|
AS-18-005-007-003/192
(KHAMTI GOWALI)
|
0418005000NRG23191120220160956
|
19/11/2022
|
Elizabeth Bhengra
|
0418005WL019139
|
Elizabeth Bhengra
|
00176
|
IDIB000T587
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467761
|
|
Elizabeth Bhengra
|
()
|
|
51
|
GUIJAN
|
AS-18-005-007-006/238
(KHAMTI GOWALI)
|
0418005000NRG23191120220160882
|
19/11/2022
|
Kamal Praja
|
0418005WL019125
|
Kamal Praja
|
00176
|
IDIB000T587
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467753
|
|
Kamal Praja
|
()
|
|
52
|
GUIJAN
|
AS-18-005-007-007/226
(KHAMTI GOWALI)
|
0418005000NRG23191120220161003
|
19/11/2022
|
Burcha Praja
|
0418005WL019141
|
Burcha Praja
|
00176
|
IDIB000T587
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467755
|
|
Burcha Praja
|
()
|
|
53
|
GUIJAN
|
AS-18-005-007-007/229
(KHAMTI GOWALI)
|
0418005000NRG23191120220160951
|
19/11/2022
|
Amit Proja
|
0418005WL019138
|
Amit Proja
|
00176
|
IDIB000T587
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467759
|
|
Amit Proja
|
()
|
|
54
|
GUIJAN
|
AS-18-005-007-007/232
(KHAMTI GOWALI)
|
0418005000NRG23191120220160944
|
19/11/2022
|
Sushil Praja
|
0418005WL019137
|
Sushil Praja
|
00176
|
IDIB000T587
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467760
|
|
Sushil Praja
|
()
|
|
55
|
GUIJAN
|
AS-18-005-007-007/237
(KHAMTI GOWALI)
|
0418005000NRG23191120220161065
|
19/11/2022
|
Ajay Porja
|
0418005WL019147
|
Ajay Porja
|
00176
|
IDIB000T587
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467771
|
|
Ajay Porja
|
()
|
|
56
|
GUIJAN
|
AS-18-005-007-007/49
(KHAMTI GOWALI)
|
0418005000NRG23191120220160879
|
19/11/2022
|
Dapo Praja
|
0418005WL019124
|
Dapo Praja
|
00176
|
IDIB000T587
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467756
|
|
Dapo Praja
|
()
|
|
57
|
GUIJAN
|
AS-18-005-007-007/5
(KHAMTI GOWALI)
|
0418005000NRG23191120220160957
|
19/11/2022
|
Niharu Praja
|
0418005WL019139
|
Niharu Praja
|
00176
|
IDIB000T587
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467754
|
|
Niharu Praja
|
()
|
|
58
|
GUIJAN
|
AS-18-005-007-010/92
(KHAMTI GOWALI)
|
0418005000NRG23191120220161071
|
19/11/2022
|
Balakram Kurmi
|
0418005WL019148
|
Balakram Kurmi
|
00176
|
IDIB000T587
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467774
|
|
Balakram Kurmi
|
()
|
|
59
|
GUIJAN
|
AS-18-005-007-010/93
(KHAMTI GOWALI)
|
0418005000NRG23191120220161066
|
19/11/2022
|
Pankaj Munda
|
0418005WL019147
|
Pankaj Munda
|
00176
|
IDIB000T587
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467772
|
|
Pankaj Munda
|
()
|
|
60
|
GUIJAN
|
AS-18-005-007-013/33
(KHAMTI GOWALI)
|
0418005000NRG23191120220161067
|
19/11/2022
|
Ashok Chaontal
|
0418005WL019147
|
Ashok Chaontal
|
00176
|
IDIB000T587
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467773
|
|
Ashok Chaontal
|
()
|
|
61
|
GUIJAN
|
AS-18-005-007-017/234
(KHAMTI GOWALI)
|
0418005000NRG23191120220160885
|
19/11/2022
|
Puran Sawntal
|
0418005WL019125
|
Puran Sawntal
|
00176
|
IDIB000T587
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467764
|
|
Puran Sawntal
|
()
|
|
62
|
GUIJAN
|
AS-18-005-007-017/235
(KHAMTI GOWALI)
|
0418005000NRG23191120220161072
|
19/11/2022
|
Asam Sawntal
|
0418005WL019148
|
Asam Sawntal
|
00176
|
IDIB000T587
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467758
|
|
Asam Sawntal
|
()
|
|
63
|
GUIJAN
|
AS-18-005-007-018/213
(KHAMTI GOWALI)
|
0418005000NRG23191120220161022
|
19/11/2022
|
Pramila Namasudra
|
0418005WL019144
|
Pramila Namasudra
|
00176
|
IDIB000T587
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467763
|
|
Pramila Namasudra
|
()
|
|
64
|
GUIJAN
|
AS-18-005-007-018/214
(KHAMTI GOWALI)
|
0418005000NRG23191120220160947
|
19/11/2022
|
Urmila Sahani
|
0418005WL019137
|
Urmila Sahani
|
00176
|
IDIB000T587
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467769
|
|
Urmila Sahani
|
()
|
|
65
|
GUIJAN
|
AS-18-005-007-018/216
(KHAMTI GOWALI)
|
0418005000NRG23191120220160881
|
19/11/2022
|
Man Devi
|
0418005WL019124
|
Man Devi
|
00176
|
IDIB000T587
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467752
|
|
Man Devi
|
()
|
|
66
|
GUIJAN
|
AS-18-005-007-018/217
(KHAMTI GOWALI)
|
0418005000NRG23191120220161073
|
19/11/2022
|
Nistar Bora
|
0418005WL019148
|
Nistar Bora
|
00176
|
IDIB000T587
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467770
|
|
Nistar Bora
|
()
|
|
67
|
GUIJAN
|
AS-18-005-007-018/218
(KHAMTI GOWALI)
|
0418005000NRG23191120220161068
|
19/11/2022
|
Bijay Rana
|
0418005WL019147
|
Bijay Rana
|
00176
|
IDIB000T587
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467766
|
|
Bijay Rana
|
()
|
|
68
|
GUIJAN
|
AS-18-005-007-019/176
(KHAMTI GOWALI)
|
0418005000NRG23191120220161081
|
19/11/2022
|
Rabi Das
|
0418005WL019149
|
Rabi Das
|
00176
|
IDIB000T587
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467775
|
|
Rabi Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36869
|
36869
|
|
|
|
|
|
|
|
|
69
|
GUIJAN
|
AS-18-005-005-024/123
(GOTTONG)
|
0418005000NRG23191120220161089
|
19/11/2022
|
Usha Borah
|
0418005WL019152
|
Usha Borah
|
00354
|
PUNB0122420
|
687
|
687
|
Processed
|
01/12/2022
|
|
6765467785
|
|
Usha Borah
|
()
|
|
70
|
GUIJAN
|
AS-18-005-007-003/183
(KHAMTI GOWALI)
|
0418005000NRG23191120220160877
|
19/11/2022
|
Sagar Rabidas
|
0418005WL019124
|
Sagar Rabidas
|
00354
|
PUNB0122420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467790
|
|
Sagar Rabidas
|
()
|
|
71
|
GUIJAN
|
AS-18-005-007-003/184
(KHAMTI GOWALI)
|
0418005000NRG23191120220161009
|
19/11/2022
|
Akashmoni Naik BL
|
0418005WL019142
|
Akashmoni Naik BL
|
00354
|
PUNB0122420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467786
|
|
Akashmoni Naik BL
|
()
|
|
72
|
GUIJAN
|
AS-18-005-007-003/189
(KHAMTI GOWALI)
|
0418005000NRG23191120220161019
|
19/11/2022
|
Rina Kowri
|
0418005WL019144
|
Rina Kowri
|
00354
|
PUNB0122420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467787
|
|
Rina Kowri
|
()
|
|
73
|
GUIJAN
|
AS-18-005-007-007/225
(KHAMTI GOWALI)
|
0418005000NRG23191120220161077
|
19/11/2022
|
Mina Praja
|
0418005WL019149
|
Mina Praja
|
00354
|
PUNB0122420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467788
|
|
Mina Praja
|
()
|
|
74
|
GUIJAN
|
AS-18-005-007-007/235
(KHAMTI GOWALI)
|
0418005000NRG23191120220160935
|
19/11/2022
|
Chandan Mahali
|
0418005WL019135
|
Chandan Mahali
|
00354
|
PUNB0122420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467791
|
|
Chandan Mahali
|
()
|
|
75
|
GUIJAN
|
AS-18-005-007-017/90
(KHAMTI GOWALI)
|
0418005000NRG23191120220161016
|
19/11/2022
|
Anju Tanti
|
0418005WL019143
|
Anju Tanti
|
00354
|
PUNB0122420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467789
|
|
Anju Tanti
|
()
|
|
76
|
GUIJAN
|
AS-18-005-007-018/212
(KHAMTI GOWALI)
|
0418005000NRG23191120220160946
|
19/11/2022
|
Sijanti Patnayak
|
0418005WL019137
|
Sijanti Patnayak
|
00354
|
PUNB0122420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467793
|
|
Sijanti Patnayak
|
()
|
|
77
|
GUIJAN
|
AS-18-005-007-018/219
(KHAMTI GOWALI)
|
0418005000NRG23191120220161074
|
19/11/2022
|
Bhola Telenga
|
0418005WL019148
|
Bhola Telenga
|
00354
|
PUNB0122420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467792
|
|
Bhola Telenga
|
()
|
|
78
|
GUIJAN
|
AS-18-005-007-020/148
(KHAMTI GOWALI)
|
0418005000NRG23191120220161069
|
19/11/2022
|
Sunil Kormokar
|
0418005WL019147
|
Sunil Kormokar
|
00354
|
PUNB0122420
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467794
|
|
Sunil Kormokar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
79
|
GUIJAN
|
AS-18-005-005-024/218
(GOTTONG)
|
0418005000NRG23191120220161090
|
19/11/2022
|
Rajib Borah
|
0418005WL019152
|
Rajib Borah
|
00415
|
SBIN0007385
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765467801
|
|
MR RAJIB BORAH
|
()
|
|
80
|
GUIJAN
|
AS-18-005-007-001/241
(KHAMTI GOWALI)
|
0418005000NRG23191120220161027
|
19/11/2022
|
Duwarika Nath Thakur
|
0418005WL019145
|
Duwarika Nath Thakur
|
00415
|
SBIN0007385
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467803
|
|
MR DUWARIKA NATH THAKUR
|
()
|
|
81
|
GUIJAN
|
AS-18-005-007-003/182
(KHAMTI GOWALI)
|
0418005000NRG23191120220161008
|
19/11/2022
|
Juganu Karmakar
|
0418005WL019142
|
Juganu Karmakar
|
00415
|
SBIN0007385
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467812
|
|
MR JUGANU KARMAKAR
|
()
|
|
82
|
GUIJAN
|
AS-18-005-007-003/185
(KHAMTI GOWALI)
|
0418005000NRG23191120220161013
|
19/11/2022
|
Gita Nayak
|
0418005WL019143
|
Gita Nayak
|
00415
|
SBIN0007385
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467808
|
|
MS GITA NAYAK
|
()
|
|
83
|
GUIJAN
|
AS-18-005-007-003/186
(KHAMTI GOWALI)
|
0418005000NRG23191120220161014
|
19/11/2022
|
Ajoy Karmakar
|
0418005WL019143
|
Ajoy Karmakar
|
00415
|
SBIN0007385
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467814
|
|
MR AJOY KARMAKAR
|
()
|
|
84
|
GUIJAN
|
AS-18-005-007-003/187
(KHAMTI GOWALI)
|
0418005000NRG23191120220160871
|
19/11/2022
|
Koshila Kandar
|
0418005WL019123
|
Koshila Kandar
|
00415
|
SBIN0007385
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467810
|
|
MRS KOSHILA KANDAR
|
()
|
|
85
|
GUIJAN
|
AS-18-005-007-003/188
(KHAMTI GOWALI)
|
0418005000NRG23191120220161002
|
19/11/2022
|
Bhunu Halwa
|
0418005WL019141
|
Bhunu Halwa
|
00415
|
SBIN0007385
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467800
|
|
MRS BHUNU HALWA
|
()
|
|
86
|
GUIJAN
|
AS-18-005-007-003/193
(KHAMTI GOWALI)
|
0418005000NRG23191120220161020
|
19/11/2022
|
Butru Karmakar
|
0418005WL019144
|
Butru Karmakar
|
00415
|
SBIN0007385
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467816
|
|
MR BUTRU KARMAKAR
|
()
|
|
87
|
GUIJAN
|
AS-18-005-007-003/35
(KHAMTI GOWALI)
|
0418005000NRG23191120220161021
|
19/11/2022
|
Rubul Khan
|
0418005WL019144
|
Rubul Khan
|
00415
|
SBIN0007385
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467802
|
|
MRS ADORI BEGUM
|
()
|
|
88
|
GUIJAN
|
AS-18-005-007-006/80
(KHAMTI GOWALI)
|
0418005000NRG23191120220161070
|
19/11/2022
|
Alamani Praja
|
0418005WL019148
|
Alamani Praja
|
00415
|
SBIN0007385
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467815
|
|
MRS ALAMANI PRAJA
|
()
|
|
89
|
GUIJAN
|
AS-18-005-007-007/227
(KHAMTI GOWALI)
|
0418005000NRG23191120220160934
|
19/11/2022
|
Fogni Proja
|
0418005WL019135
|
Fogni Proja
|
00415
|
SBIN0007385
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467811
|
|
MRS FOGNI PROJA
|
()
|
|
90
|
GUIJAN
|
AS-18-005-007-007/233
(KHAMTI GOWALI)
|
0418005000NRG23191120220160872
|
19/11/2022
|
Budhani Bhumij
|
0418005WL019123
|
Budhani Bhumij
|
00415
|
SBIN0007385
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467809
|
|
MR BUDHANI BHUMIJ
|
()
|
|
91
|
GUIJAN
|
AS-18-005-007-007/236
(KHAMTI GOWALI)
|
0418005000NRG23191120220160952
|
19/11/2022
|
Sukurmoni Porja
|
0418005WL019138
|
Sukurmoni Porja
|
00415
|
SBIN0007385
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467819
|
|
MRS SUKURMONI PORJA
|
()
|
|
92
|
GUIJAN
|
AS-18-005-007-007/31
(KHAMTI GOWALI)
|
0418005000NRG23191120220160883
|
19/11/2022
|
Langkeshwar Praja
|
0418005WL019125
|
Langkeshwar Praja
|
00415
|
SBIN0007385
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467817
|
|
MR LANGKESHWAR PRAJA
|
()
|
|
93
|
GUIJAN
|
AS-18-005-007-017/236
(KHAMTI GOWALI)
|
0418005000NRG23191120220161079
|
19/11/2022
|
Chukuramani Chaontal
|
0418005WL019149
|
Chukuramani Chaontal
|
00415
|
SBIN0007385
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467804
|
|
MRS CHUKURAMANI CHAONTAL
|
()
|
|
94
|
GUIJAN
|
AS-18-005-007-018/50
(KHAMTI GOWALI)
|
0418005000NRG23191120220160948
|
19/11/2022
|
Mithu Biswas
|
0418005WL019137
|
Mithu Biswas
|
00415
|
SBIN0007385
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467807
|
|
MR MITHU BISWAS
|
()
|
|
95
|
GUIJAN
|
AS-18-005-007-019/262
(KHAMTI GOWALI)
|
0418005000NRG23191120220161024
|
19/11/2022
|
Promeshwar Rajput
|
0418005WL019144
|
Promeshwar Rajput
|
00415
|
SBIN0007385
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467818
|
|
MR PROMESHWAR RAJPUT
|
()
|
|
96
|
GUIJAN
|
AS-18-005-007-020/185
(KHAMTI GOWALI)
|
0418005000NRG23191120220161006
|
19/11/2022
|
Monju Mura
|
0418005WL019141
|
Monju Mura
|
00415
|
SBIN0007385
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467813
|
|
MRS MANJU MURA
|
()
|
|
97
|
GUIJAN
|
AS-18-005-007-020/212
(KHAMTI GOWALI)
|
0418005000NRG23191120220160875
|
19/11/2022
|
Rupon Bawla
|
0418005WL019123
|
Rupon Bawla
|
00415
|
SBIN0007385
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467806
|
|
MRS RUPON BAWLA RTI
|
()
|
|
98
|
GUIJAN
|
AS-18-005-007-020/214
(KHAMTI GOWALI)
|
0418005000NRG23191120220161018
|
19/11/2022
|
Thomas Rafel
|
0418005WL019143
|
Thomas Rafel
|
00415
|
SBIN0007385
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467805
|
|
MR THOMAS RAFEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31831
|
31831
|
|
|
|
|
|
|
|
|
99
|
GUIJAN
|
AS-18-005-007-018/210
(KHAMTI GOWALI)
|
0418005000NRG23191120220161011
|
19/11/2022
|
Hemanti Deka
|
0418005WL019142
|
Hemanti Deka
|
00468
|
UBIN0555746
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765467820
|
|
Hemanti Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157323
|
157323
|
|
|
|
|
|
|
|