|
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
|
DHEKIAJULI
|
AS-09-001-003-009/5185
(BATASIPUR)
|
0409001000NRG23130520220179123
|
13/05/2022
|
MONUROMA SAH
|
0409001WL005219
|
MONUROMA SAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040639
|
|
MONUROMASAH
|
()
|
|
2
|
DHEKIAJULI
|
AS-09-001-003-009/5187
(BATASIPUR)
|
0409001000NRG23130520220179125
|
13/05/2022
|
BASANTI SAH
|
0409001WL005219
|
BASANTI SAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040638
|
|
BASANTISAH
|
()
|
|
3
|
DHEKIAJULI
|
AS-09-001-003-010/1677
(BATASIPUR)
|
0409001000NRG23130520220179136
|
13/05/2022
|
Dipen Mali
|
0409001WL005219
|
Dipen Mali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040637
|
|
DipenMali
|
()
|
|
4
|
DHEKIAJULI
|
AS-09-001-003-010/2703
(BATASIPUR)
|
0409001000NRG23130520220179138
|
13/05/2022
|
Sunil Nayak
|
0409001WL005219
|
Sunil Nayak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040636
|
|
SunilNayak
|
()
|
|
5
|
DHEKIAJULI
|
AS-09-001-003-010/3623
(BATASIPUR)
|
0409001000NRG23130520220179143
|
13/05/2022
|
Ranjit Sah
|
0409001WL005219
|
Ranjit Sah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040635
|
|
RanjitSah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
DHEKIAJULI
|
AS-09-001-003-001/1072
(BATASIPUR)
|
0409001000NRG23130520220179160
|
13/05/2022
|
Birju Mahali
|
0409001WL005220
|
Birju Mahali
|
00045
|
BARB0DHEKIA
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668040587
|
|
BirjuMahali
|
()
|
|
7
|
DHEKIAJULI
|
AS-09-001-003-001/3997
(BATASIPUR)
|
0409001000NRG23130520220179097
|
13/05/2022
|
Piyari Orang
|
0409001WL005219
|
Piyari Orang
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040605
|
|
PiyariOrang
|
()
|
|
8
|
DHEKIAJULI
|
AS-09-001-003-002/3034
(BATASIPUR)
|
0409001000NRG23130520220179098
|
13/05/2022
|
Rajesh Orang
|
0409001WL005219
|
Rajesh Orang
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040590
|
|
RajeshOrang
|
()
|
|
9
|
DHEKIAJULI
|
AS-09-001-003-009/2966
(BATASIPUR)
|
0409001000NRG23130520220179100
|
13/05/2022
|
Amira Mali
|
0409001WL005219
|
Amira Mali
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040579
|
|
AmiraMali
|
()
|
|
10
|
DHEKIAJULI
|
AS-09-001-003-009/2995
(BATASIPUR)
|
0409001000NRG23130520220179106
|
13/05/2022
|
Janaki Tanti
|
0409001WL005219
|
Janaki Tanti
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040603
|
|
JanakiTanti
|
()
|
|
11
|
DHEKIAJULI
|
AS-09-001-003-009/3307
(BATASIPUR)
|
0409001000NRG23130520220179110
|
13/05/2022
|
Chujit Tanti
|
0409001WL005219
|
Chujit Tanti
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040607
|
|
ChujitTanti
|
()
|
|
12
|
DHEKIAJULI
|
AS-09-001-003-009/3308
(BATASIPUR)
|
0409001000NRG23130520220179111
|
13/05/2022
|
Dilip Koya
|
0409001WL005219
|
Dilip Koya
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040598
|
|
DilipKoya
|
()
|
|
13
|
DHEKIAJULI
|
AS-09-001-003-009/3309
(BATASIPUR)
|
0409001000NRG23130520220179113
|
13/05/2022
|
Chujit Tanti
|
0409001WL005219
|
Chujit Tanti
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040595
|
|
ChujitTanti
|
()
|
|
14
|
DHEKIAJULI
|
AS-09-001-003-009/3310
(BATASIPUR)
|
0409001000NRG23130520220179114
|
13/05/2022
|
Bijay Orang
|
0409001WL005219
|
Bijay Orang
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040599
|
|
BijayOrang
|
()
|
|
15
|
DHEKIAJULI
|
AS-09-001-003-009/3332
(BATASIPUR)
|
0409001000NRG23130520220179115
|
13/05/2022
|
Agni Tanti
|
0409001WL005219
|
Agni Tanti
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040576
|
|
AgniTanti
|
()
|
|
16
|
DHEKIAJULI
|
AS-09-001-003-009/3991
(BATASIPUR)
|
0409001000NRG23130520220179117
|
13/05/2022
|
Basudev Ornag
|
0409001WL005219
|
Basudev Ornag
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040588
|
|
BasudevOrnag
|
()
|
|
17
|
DHEKIAJULI
|
AS-09-001-003-009/4021
(BATASIPUR)
|
0409001000NRG23130520220179121
|
13/05/2022
|
Ajay Orang
|
0409001WL005219
|
Ajay Orang
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040606
|
|
AjayOrang
|
()
|
|
18
|
DHEKIAJULI
|
AS-09-001-003-009/5181
(BATASIPUR)
|
0409001000NRG23130520220179122
|
13/05/2022
|
Nipul Orang
|
0409001WL005219
|
Nipul Orang
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040600
|
|
NipulOrang
|
()
|
|
19
|
DHEKIAJULI
|
AS-09-001-003-009/5188
(BATASIPUR)
|
0409001000NRG23130520220179126
|
13/05/2022
|
PARWATI GURUNG
|
0409001WL005219
|
PARWATI GURUNG
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040582
|
|
PARWATIGURUNG
|
()
|
|
20
|
DHEKIAJULI
|
AS-09-001-003-009/5192
(BATASIPUR)
|
0409001000NRG23130520220179128
|
13/05/2022
|
Sunita Tirkey
|
0409001WL005219
|
Sunita Tirkey
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040589
|
|
SunitaTirkey
|
()
|
|
21
|
DHEKIAJULI
|
AS-09-001-003-009/5193
(BATASIPUR)
|
0409001000NRG23130520220179129
|
13/05/2022
|
Budhu Kheruwar
|
0409001WL005219
|
Budhu Kheruwar
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040594
|
|
BudhuKheruwar
|
()
|
|
22
|
DHEKIAJULI
|
AS-09-001-003-009/5197
(BATASIPUR)
|
0409001000NRG23130520220179131
|
13/05/2022
|
Mandip Tanti
|
0409001WL005219
|
Mandip Tanti
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040601
|
|
MandipTanti
|
()
|
|
23
|
DHEKIAJULI
|
AS-09-001-003-009/5199
(BATASIPUR)
|
0409001000NRG23130520220179132
|
13/05/2022
|
Jaysing Tanti
|
0409001WL005219
|
Jaysing Tanti
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040604
|
|
JaysingTanti
|
()
|
|
24
|
DHEKIAJULI
|
AS-09-001-003-009/5207
(BATASIPUR)
|
0409001000NRG23130520220179133
|
13/05/2022
|
Araj Tanti
|
0409001WL005219
|
Araj Tanti
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040597
|
|
ArajTanti
|
()
|
|
25
|
DHEKIAJULI
|
AS-09-001-003-009/5421
(BATASIPUR)
|
0409001000NRG23130520220179134
|
13/05/2022
|
SHANTI SHAH
|
0409001WL005219
|
SHANTI SHAH
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040578
|
|
SHANTISHAH
|
()
|
|
26
|
DHEKIAJULI
|
AS-09-001-003-010/2415
(BATASIPUR)
|
0409001000NRG23130520220179137
|
13/05/2022
|
Bipul Kherwar
|
0409001WL005219
|
Bipul Kherwar
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040596
|
|
BipulKherwar
|
()
|
|
27
|
DHEKIAJULI
|
AS-09-001-003-010/3311
(BATASIPUR)
|
0409001000NRG23130520220179140
|
13/05/2022
|
Bibek Tanti
|
0409001WL005219
|
Bibek Tanti
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040608
|
|
BibekTanti
|
()
|
|
28
|
DHEKIAJULI
|
AS-09-001-003-010/3636
(BATASIPUR)
|
0409001000NRG23130520220179145
|
13/05/2022
|
Akash Tanti
|
0409001WL005219
|
Akash Tanti
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040611
|
|
AkashTanti
|
()
|
|
29
|
DHEKIAJULI
|
AS-09-001-003-010/3637
(BATASIPUR)
|
0409001000NRG23130520220179146
|
13/05/2022
|
Anita Orang
|
0409001WL005219
|
Anita Orang
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040577
|
|
AnitaOrang
|
()
|
|
30
|
DHEKIAJULI
|
AS-09-001-003-010/3637
(BATASIPUR)
|
0409001000NRG23130520220179147
|
13/05/2022
|
Biki Topno
|
0409001WL005219
|
Biki Topno
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040592
|
|
BikiTopno
|
()
|
|
31
|
DHEKIAJULI
|
AS-09-001-003-010/3638
(BATASIPUR)
|
0409001000NRG23130520220179148
|
13/05/2022
|
Uiaso Tanti
|
0409001WL005219
|
Uiaso Tanti
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040585
|
|
UiasoTanti
|
()
|
|
32
|
DHEKIAJULI
|
AS-09-001-003-010/3640
(BATASIPUR)
|
0409001000NRG23130520220179149
|
13/05/2022
|
Sanjit Garait
|
0409001WL005219
|
Sanjit Garait
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040610
|
|
SanjitGarait
|
()
|
|
33
|
DHEKIAJULI
|
AS-09-001-003-010/3672
(BATASIPUR)
|
0409001000NRG23130520220179150
|
13/05/2022
|
Tarakeshwar Mahato
|
0409001WL005219
|
Tarakeshwar Mahato
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040586
|
|
TarakeshwarMahato
|
()
|
|
34
|
DHEKIAJULI
|
AS-09-001-003-010/3674
(BATASIPUR)
|
0409001000NRG23130520220179151
|
13/05/2022
|
Barun Kheruwar
|
0409001WL005219
|
Barun Kheruwar
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040593
|
|
BarunKheruwar
|
()
|
|
35
|
DHEKIAJULI
|
AS-09-001-003-010/3675
(BATASIPUR)
|
0409001000NRG23130520220179152
|
13/05/2022
|
Paban Orang
|
0409001WL005219
|
Paban Orang
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040583
|
|
PabanOrang
|
()
|
|
36
|
DHEKIAJULI
|
AS-09-001-003-010/3679
(BATASIPUR)
|
0409001000NRG23130520220179153
|
13/05/2022
|
Bandhan Orang
|
0409001WL005219
|
Bandhan Orang
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040584
|
|
BandhanOrang
|
()
|
|
37
|
DHEKIAJULI
|
AS-09-001-003-010/3690
(BATASIPUR)
|
0409001000NRG23130520220179154
|
13/05/2022
|
Delenjar Orang
|
0409001WL005219
|
Delenjar Orang
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040591
|
|
DelenjarOrang
|
()
|
|
38
|
DHEKIAJULI
|
AS-09-001-003-010/3691
(BATASIPUR)
|
0409001000NRG23130520220179155
|
13/05/2022
|
Birsha Garait
|
0409001WL005219
|
Birsha Garait
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040609
|
|
BirshaGarait
|
()
|
|
39
|
DHEKIAJULI
|
AS-09-001-003-010/3692
(BATASIPUR)
|
0409001000NRG23130520220179156
|
13/05/2022
|
Arikhit Tanti
|
0409001WL005219
|
Arikhit Tanti
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040612
|
|
ArikhitTanti
|
()
|
|
40
|
DHEKIAJULI
|
AS-09-001-003-010/3695
(BATASIPUR)
|
0409001000NRG23130520220179157
|
13/05/2022
|
Reshma Orang
|
0409001WL005219
|
Reshma Orang
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040602
|
|
ReshmaOrang
|
()
|
|
41
|
DHEKIAJULI
|
AS-09-001-003-010/5004
(BATASIPUR)
|
0409001000NRG23130520220179158
|
13/05/2022
|
TARA SASONI
|
0409001WL005219
|
TARA SASONI
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040581
|
|
TARASASONI
|
()
|
|
42
|
DHEKIAJULI
|
AS-09-001-003-010/5110
(BATASIPUR)
|
0409001000NRG23130520220179159
|
13/05/2022
|
Uttam Tanti
|
0409001WL005219
|
Uttam Tanti
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040580
|
|
UttamTanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50609
|
50609
|
|
|
|
|
|
|
|
|
43
|
DHEKIAJULI
|
AS-09-001-003-009/5196
(BATASIPUR)
|
0409001000NRG23130520220179130
|
13/05/2022
|
BINDU LAMA
|
0409001WL005219
|
BINDU LAMA
|
00078
|
CNRB0005413
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040624
|
|
BINDULAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
44
|
DHEKIAJULI
|
AS-09-001-003-003/2939
(BATASIPUR)
|
0409001000NRG23130520220179099
|
13/05/2022
|
Anila Rajwar
|
0409001WL005219
|
Anila Rajwar
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040620
|
|
AnilaRajwar
|
()
|
|
45
|
DHEKIAJULI
|
AS-09-001-003-009/2967
(BATASIPUR)
|
0409001000NRG23130520220179101
|
13/05/2022
|
Bhupen Chachani
|
0409001WL005219
|
Bhupen Chachani
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040621
|
|
BhupenChachani
|
()
|
|
46
|
DHEKIAJULI
|
AS-09-001-003-009/2985
(BATASIPUR)
|
0409001000NRG23130520220179103
|
13/05/2022
|
Amitra Mali
|
0409001WL005219
|
Amitra Mali
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040616
|
|
AmitraMali
|
()
|
|
47
|
DHEKIAJULI
|
AS-09-001-003-009/3112
(BATASIPUR)
|
0409001000NRG23130520220179107
|
13/05/2022
|
Dulari Nag
|
0409001WL005219
|
Dulari Nag
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040619
|
|
DulariNag
|
()
|
|
48
|
DHEKIAJULI
|
AS-09-001-003-009/3115
(BATASIPUR)
|
0409001000NRG23130520220179108
|
13/05/2022
|
Sishu Khewar
|
0409001WL005219
|
Sishu Khewar
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040614
|
|
SishuKhewar
|
()
|
|
49
|
DHEKIAJULI
|
AS-09-001-003-009/3309
(BATASIPUR)
|
0409001000NRG23130520220179112
|
13/05/2022
|
Pramila Kheruwar
|
0409001WL005219
|
Pramila Kheruwar
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040618
|
|
PramilaKheruwar
|
()
|
|
50
|
DHEKIAJULI
|
AS-09-001-003-009/3992
(BATASIPUR)
|
0409001000NRG23130520220179118
|
13/05/2022
|
SANGITA NAG
|
0409001WL005219
|
SANGITA NAG
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040622
|
|
SANGITANAG
|
()
|
|
51
|
DHEKIAJULI
|
AS-09-001-003-009/3998
(BATASIPUR)
|
0409001000NRG23130520220179119
|
13/05/2022
|
LAKSHIYA KHERUWAR
|
0409001WL005219
|
LAKSHIYA KHERUWAR
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040613
|
|
LAKSHIYAKHERUWAR
|
()
|
|
52
|
DHEKIAJULI
|
AS-09-001-003-009/5186
(BATASIPUR)
|
0409001000NRG23130520220179124
|
13/05/2022
|
ARUN KHERWAR
|
0409001WL005219
|
ARUN KHERWAR
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040623
|
|
ARUNKHERWAR
|
()
|
|
53
|
DHEKIAJULI
|
AS-09-001-003-009/718
(BATASIPUR)
|
0409001000NRG23130520220179135
|
13/05/2022
|
Haren Sasoni
|
0409001WL005219
|
Haren Sasoni
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040615
|
|
HarenSasoni
|
()
|
|
54
|
DHEKIAJULI
|
AS-09-001-003-010/3626
(BATASIPUR)
|
0409001000NRG23130520220179144
|
13/05/2022
|
Anita Kherwar
|
0409001WL005219
|
Anita Kherwar
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040617
|
|
AnitaKherwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
55
|
DHEKIAJULI
|
AS-09-001-003-009/2984
(BATASIPUR)
|
0409001000NRG23130520220179102
|
13/05/2022
|
GABREL MALI
|
0409001WL005219
|
GABREL MALI
|
00354
|
PUNB0159420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040625
|
|
GABRELMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
56
|
DHEKIAJULI
|
AS-09-001-003-009/3999
(BATASIPUR)
|
0409001000NRG23130520220179120
|
13/05/2022
|
MUNU KHERUWAR
|
0409001WL005219
|
MUNU KHERUWAR
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040628
|
|
MUNUKHERUWAR
|
()
|
|
57
|
DHEKIAJULI
|
AS-09-001-003-009/5189
(BATASIPUR)
|
0409001000NRG23130520220179127
|
13/05/2022
|
LAKSHIMAYA GURUNG
|
0409001WL005219
|
LAKSHIMAYA GURUNG
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040627
|
|
LAKSHIMAYAGURUNG
|
()
|
|
58
|
DHEKIAJULI
|
AS-09-001-003-010/3400
(BATASIPUR)
|
0409001000NRG23130520220179141
|
13/05/2022
|
Dhiren Ekka
|
0409001WL005219
|
Dhiren Ekka
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040626
|
|
DhirenEkka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
59
|
DHEKIAJULI
|
AS-09-001-003-009/2986
(BATASIPUR)
|
0409001000NRG23130520220179104
|
13/05/2022
|
Charan Ruben
|
0409001WL005219
|
Charan Ruben
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040629
|
|
CHARAN RUBEN III
|
()
|
|
60
|
DHEKIAJULI
|
AS-09-001-003-009/2995
(BATASIPUR)
|
0409001000NRG23130520220179105
|
13/05/2022
|
ADHIN TANTI
|
0409001WL005219
|
ADHIN TANTI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040630
|
|
MR ADHIN TANTI
|
()
|
|
61
|
DHEKIAJULI
|
AS-09-001-003-009/3131
(BATASIPUR)
|
0409001000NRG23130520220179109
|
13/05/2022
|
David Turi
|
0409001WL005219
|
David Turi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040633
|
|
MR DAVID TURI
|
()
|
|
62
|
DHEKIAJULI
|
AS-09-001-003-009/3859
(BATASIPUR)
|
0409001000NRG23130520220179116
|
13/05/2022
|
SUDHAN SASONI
|
0409001WL005219
|
SUDHAN SASONI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040632
|
|
MR SUDHAN SASONI
|
()
|
|
63
|
DHEKIAJULI
|
AS-09-001-003-010/3198
(BATASIPUR)
|
0409001000NRG23130520220179139
|
13/05/2022
|
Karnel Mal
|
0409001WL005219
|
Karnel Mal
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040631
|
|
KARNEL MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
64
|
DHEKIAJULI
|
AS-09-001-003-010/3620
(BATASIPUR)
|
0409001000NRG23130520220179142
|
13/05/2022
|
Shila Dey
|
0409001WL005219
|
Shila Dey
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668040634
|
|
SHILA DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
65
|
DHEKIAJULI
|
AS-09-001-003-006/3274
(BATASIPUR)
|
0409001000NRG23130520220179161
|
13/05/2022
|
Shiba Tanti
|
0409001WL005220
|
Shiba Tanti
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
29/05/2022
|
|
1668040575
|
|
ShibaTanti
|
()
|
|
66
|
DHEKIAJULI
|
AS-09-001-003-006/3317
(BATASIPUR)
|
0409001000NRG23130520220179162
|
13/05/2022
|
Ratia Hemrom
|
0409001WL005220
|
Ratia Hemrom
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
29/05/2022
|
|
1668040572
|
|
RatiaHemrom
|
()
|
|
67
|
DHEKIAJULI
|
AS-09-001-003-006/6177
(BATASIPUR)
|
0409001000NRG23130520220179163
|
13/05/2022
|
Gulsan Kandulna
|
0409001WL005220
|
Gulsan Kandulna
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
29/05/2022
|
|
1668040573
|
|
GulsanKandulna
|
()
|
|
68
|
DHEKIAJULI
|
AS-09-001-003-006/6183
(BATASIPUR)
|
0409001000NRG23130520220179164
|
13/05/2022
|
Binush Kumar
|
0409001WL005220
|
Binush Kumar
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
29/05/2022
|
|
1668040565
|
|
BinushKumar
|
()
|
|
69
|
DHEKIAJULI
|
AS-09-001-003-006/6184
(BATASIPUR)
|
0409001000NRG23130520220179165
|
13/05/2022
|
Surjoo Bhuyan
|
0409001WL005220
|
Surjoo Bhuyan
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
29/05/2022
|
|
1668040571
|
|
SurjooBhuyan
|
()
|
|
70
|
DHEKIAJULI
|
AS-09-001-003-007/6181
(BATASIPUR)
|
0409001000NRG23130520220179167
|
13/05/2022
|
Joyma Horo
|
0409001WL005220
|
Joyma Horo
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
29/05/2022
|
|
1668040567
|
|
JoymaHoro
|
()
|
|
71
|
DHEKIAJULI
|
AS-09-001-003-007/6181
(BATASIPUR)
|
0409001000NRG23130520220179166
|
13/05/2022
|
Prabin Horo
|
0409001WL005220
|
Prabin Horo
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
29/05/2022
|
|
1668040566
|
|
PrabinHoro
|
()
|
|
72
|
DHEKIAJULI
|
AS-09-001-003-007/846
(BATASIPUR)
|
0409001000NRG23130520220179168
|
13/05/2022
|
Rajesh Bhumij
|
0409001WL005220
|
Rajesh Bhumij
|
00703
|
AIRP0000001
|
1145
|
1145
|
Rejected
|
28/05/2022
|
|
1668040574
|
A/c Blocked or Frozen
|
|
|
|
73
|
DHEKIAJULI
|
AS-09-001-003-008/2353
(BATASIPUR)
|
0409001000NRG23130520220179169
|
13/05/2022
|
Jiten Bhumij
|
0409001WL005220
|
Jiten Bhumij
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
29/05/2022
|
|
1668040570
|
|
JitenBhumij
|
()
|
|
74
|
DHEKIAJULI
|
AS-09-001-003-008/2462
(BATASIPUR)
|
0409001000NRG23130520220179170
|
13/05/2022
|
Suren Orang
|
0409001WL005220
|
Suren Orang
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
29/05/2022
|
|
1668040564
|
|
SurenOrang
|
()
|
|
75
|
DHEKIAJULI
|
AS-09-001-003-008/5435
(BATASIPUR)
|
0409001000NRG23130520220179171
|
13/05/2022
|
Asim Orang
|
0409001WL005220
|
Asim Orang
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
29/05/2022
|
|
1668040563
|
|
AsimOrang
|
()
|
|
76
|
DHEKIAJULI
|
AS-09-001-003-008/6185
(BATASIPUR)
|
0409001000NRG23130520220179172
|
13/05/2022
|
Abinas Boraik
|
0409001WL005220
|
Abinas Boraik
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
29/05/2022
|
|
1668040568
|
|
AbinasBoraik
|
()
|
|
77
|
DHEKIAJULI
|
AS-09-001-003-008/6185
(BATASIPUR)
|
0409001000NRG23130520220179173
|
13/05/2022
|
Manju Boraik
|
0409001WL005220
|
Manju Boraik
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
29/05/2022
|
|
1668040569
|
|
ManjuBoraik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102592
|
102592
|
|
|
|
|
|
|
|