|
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-09-001-006-002/147
(CHENIMARI)
|
0409001000NRG23300620220284883
|
30/06/2022
|
Marthina Kongari
|
0409001WL010995
|
Marthina Kongari
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022255523
|
|
Marthina Kongari
|
()
|
|
2
|
DHEKIAJULI
|
AS-09-001-006-005/1329
(CHENIMARI)
|
0409001000NRG23300620220284902
|
30/06/2022
|
Johan Munda
|
0409001WL011000
|
Johan Munda
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022255490
|
|
Johan Munda
|
()
|
|
3
|
DHEKIAJULI
|
AS-09-001-006-005/1531
(CHENIMARI)
|
0409001000NRG23300620220284884
|
30/06/2022
|
Nemonti Tanti
|
0409001WL010995
|
Nemonti Tanti
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022255489
|
|
Nemonti Tanti
|
()
|
|
4
|
DHEKIAJULI
|
AS-09-001-006-005/3096
(CHENIMARI)
|
0409001000NRG23300620220284886
|
30/06/2022
|
Shukara Purtti
|
0409001WL010995
|
Shukara Purtti
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022255488
|
|
Shukara Purtti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
5
|
DHEKIAJULI
|
AS-09-001-010-014/348
(MAZ-ROWMARI)
|
0409001000NRG23300620220284591
|
30/06/2022
|
Faruk Abdulla
|
0409001WL010957
|
Faruk Abdulla
|
00032
|
UTIB0003810
|
3206
|
3206
|
Processed
|
12/07/2022
|
|
3022255515
|
|
Faruk Abdulla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
6
|
DHEKIAJULI
|
AS-09-001-006-011/3311
(CHENIMARI)
|
0409001000NRG23300620220284899
|
30/06/2022
|
Rabi Nag
|
0409001WL010997
|
Rabi Nag
|
00045
|
BARB0DHEKIA
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022255557
|
|
Rabi Nag
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
DHEKIAJULI
|
AS-09-001-010-002/1967
(MAZ-ROWMARI)
|
0409001000NRG23300620220284437
|
30/06/2022
|
Mniram Boro
|
0409001WL010925
|
Mniram Boro
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
12/07/2022
|
|
3022255551
|
|
Mniram Boro
|
()
|
|
8
|
DHEKIAJULI
|
AS-09-001-010-002/3115
(MAZ-ROWMARI)
|
0409001000NRG23300620220284439
|
30/06/2022
|
SONESHWARI BORO
|
0409001WL010925
|
SONESHWARI BORO
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
12/07/2022
|
|
3022255554
|
|
SONESHWARI BORO
|
()
|
|
9
|
DHEKIAJULI
|
AS-09-001-010-002/3322
(MAZ-ROWMARI)
|
0409001000NRG23300620220284567
|
30/06/2022
|
Barnali Rabha
|
0409001WL010948
|
Barnali Rabha
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
12/07/2022
|
|
3022255552
|
|
Barnali Rabha
|
()
|
|
10
|
DHEKIAJULI
|
AS-09-001-010-010/2185
(MAZ-ROWMARI)
|
0409001000NRG23300620220284582
|
30/06/2022
|
FULESHWARI GOUR
|
0409001WL010952
|
FULESHWARI GOUR
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
12/07/2022
|
|
3022255556
|
|
FULESHWARI GOUR
|
()
|
|
11
|
DHEKIAJULI
|
AS-09-001-010-012/3173
(MAZ-ROWMARI)
|
0409001000NRG23300620220284435
|
30/06/2022
|
JOSHEP MINJ
|
0409001WL010923
|
JOSHEP MINJ
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
12/07/2022
|
|
3022255553
|
|
JOSHEP MINJ
|
()
|
|
12
|
DHEKIAJULI
|
AS-09-001-010-012/3178
(MAZ-ROWMARI)
|
0409001000NRG23300620220284571
|
30/06/2022
|
CHAKABHAN NESSA
|
0409001WL010948
|
CHAKABHAN NESSA
|
00089
|
CBIN0282144
|
3206
|
3206
|
Processed
|
12/07/2022
|
|
3022255555
|
|
CHAKABHAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
13
|
DHEKIAJULI
|
AS-09-001-006-002/2704
(CHENIMARI)
|
0409001000NRG23300620220284793
|
30/06/2022
|
ELIAS PURTY
|
0409001WL010987
|
ELIAS PURTY
|
00089
|
CBIN0282525
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022255550
|
|
ELIAS PURTY
|
()
|
|
14
|
DHEKIAJULI
|
AS-09-001-006-002/3309
(CHENIMARI)
|
0409001000NRG23300620220284888
|
30/06/2022
|
Salim Hasa
|
0409001WL010996
|
Salim Hasa
|
00089
|
CBIN0282525
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022255549
|
|
Salim Hasa
|
()
|
|
15
|
DHEKIAJULI
|
AS-09-001-006-005/3303
(CHENIMARI)
|
0409001000NRG23300620220284897
|
30/06/2022
|
Sunil Kishan
|
0409001WL010997
|
Sunil Kishan
|
00089
|
CBIN0282525
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022255548
|
|
Sunil Kishan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
16
|
DHEKIAJULI
|
AS-09-001-010-002/660
(MAZ-ROWMARI)
|
0409001000NRG23300620220284563
|
30/06/2022
|
Babul Boro
|
0409001WL010947
|
Babul Boro
|
00354
|
PUNB0125320
|
3206
|
3206
|
Rejected
|
12/07/2022
|
|
3022255486
|
No Such Account
|
|
|
|
17
|
DHEKIAJULI
|
AS-09-001-010-003/1484
(MAZ-ROWMARI)
|
0409001000NRG23300620220284577
|
30/06/2022
|
Martha Kujur
|
0409001WL010951
|
Martha Kujur
|
00354
|
PUNB0125320
|
3206
|
3206
|
Rejected
|
12/07/2022
|
|
3022255541
|
No Such Account
|
|
|
|
18
|
DHEKIAJULI
|
AS-09-001-010-004/1932
(MAZ-ROWMARI)
|
0409001000NRG23300620220284550
|
30/06/2022
|
ALLA UDDIN
|
0409001WL010945
|
ALLA UDDIN
|
00354
|
PUNB0125320
|
3206
|
3206
|
Rejected
|
12/07/2022
|
|
3022255535
|
No Such Account
|
|
|
|
19
|
DHEKIAJULI
|
AS-09-001-010-004/2341
(MAZ-ROWMARI)
|
0409001000NRG23300620220284584
|
30/06/2022
|
AMIR UDDIN
|
0409001WL010953
|
AMIR UDDIN
|
00354
|
PUNB0125320
|
3206
|
3206
|
Rejected
|
12/07/2022
|
|
3022255546
|
No Such Account
|
|
|
|
20
|
DHEKIAJULI
|
AS-09-001-010-004/499
(MAZ-ROWMARI)
|
0409001000NRG23300620220284620
|
30/06/2022
|
Kafiluddin
|
0409001WL010969
|
Kafiluddin
|
00354
|
PUNB0125320
|
3206
|
3206
|
Rejected
|
12/07/2022
|
|
3022255547
|
No Such Account
|
|
|
|
21
|
DHEKIAJULI
|
AS-09-001-010-008/1139
(MAZ-ROWMARI)
|
0409001000NRG23300620220284557
|
30/06/2022
|
Chiniya Kujur
|
0409001WL010946
|
Chiniya Kujur
|
00354
|
PUNB0125320
|
3206
|
3206
|
Rejected
|
12/07/2022
|
|
3022255540
|
No Such Account
|
|
|
|
22
|
DHEKIAJULI
|
AS-09-001-010-010/3094
(MAZ-ROWMARI)
|
0409001000NRG23300620220284558
|
30/06/2022
|
Renu Koch
|
0409001WL010946
|
Renu Koch
|
00354
|
PUNB0125320
|
3206
|
3206
|
Rejected
|
12/07/2022
|
|
3022255533
|
No Such Account
|
|
|
|
23
|
DHEKIAJULI
|
AS-09-001-010-010/318
(MAZ-ROWMARI)
|
0409001000NRG23300620220284583
|
30/06/2022
|
Thandiuch Kerketa
|
0409001WL010952
|
Thandiuch Kerketa
|
00354
|
PUNB0125320
|
3206
|
3206
|
Rejected
|
12/07/2022
|
|
3022255537
|
No Such Account
|
|
|
|
24
|
DHEKIAJULI
|
AS-09-001-010-010/3271
(MAZ-ROWMARI)
|
0409001000NRG23300620220284440
|
30/06/2022
|
Barnabas Kerketta
|
0409001WL010925
|
Barnabas Kerketta
|
00354
|
PUNB0125320
|
3206
|
3206
|
Rejected
|
12/07/2022
|
|
3022255542
|
No Such Account
|
|
|
|
25
|
DHEKIAJULI
|
AS-09-001-010-010/3326
(MAZ-ROWMARI)
|
0409001000NRG23300620220284578
|
30/06/2022
|
Anima Tapna
|
0409001WL010951
|
Anima Tapna
|
00354
|
PUNB0125320
|
3206
|
3206
|
Rejected
|
12/07/2022
|
|
3022255534
|
No Such Account
|
|
|
|
26
|
DHEKIAJULI
|
AS-09-001-010-011/1358
(MAZ-ROWMARI)
|
0409001000NRG23300620220284442
|
30/06/2022
|
Lalbahadur Ghatowar
|
0409001WL010925
|
Lalbahadur Ghatowar
|
00354
|
PUNB0125320
|
3206
|
3206
|
Rejected
|
12/07/2022
|
|
3022255543
|
No Such Account
|
|
|
|
27
|
DHEKIAJULI
|
AS-09-001-010-011/1923
(MAZ-ROWMARI)
|
0409001000NRG23300620220284430
|
30/06/2022
|
Sanjoy Kujur
|
0409001WL010922
|
Sanjoy Kujur
|
00354
|
PUNB0125320
|
3206
|
3206
|
Rejected
|
12/07/2022
|
|
3022255539
|
No Such Account
|
|
|
|
28
|
DHEKIAJULI
|
AS-09-001-010-011/221
(MAZ-ROWMARI)
|
0409001000NRG23300620220284434
|
30/06/2022
|
Hemlal Ghatowar
|
0409001WL010923
|
Hemlal Ghatowar
|
00354
|
PUNB0125320
|
3206
|
3206
|
Rejected
|
12/07/2022
|
|
3022255544
|
No Such Account
|
|
|
|
29
|
DHEKIAJULI
|
AS-09-001-010-011/3181
(MAZ-ROWMARI)
|
0409001000NRG23300620220284553
|
30/06/2022
|
ALLUDDIN SHEKH
|
0409001WL010945
|
ALLUDDIN SHEKH
|
00354
|
PUNB0125320
|
3206
|
3206
|
Rejected
|
12/07/2022
|
|
3022255532
|
No Such Account
|
|
|
|
30
|
DHEKIAJULI
|
AS-09-001-010-012/1592
(MAZ-ROWMARI)
|
0409001000NRG23300620220284570
|
30/06/2022
|
Karma Sinko
|
0409001WL010948
|
Karma Sinko
|
00354
|
PUNB0125320
|
3206
|
3206
|
Rejected
|
12/07/2022
|
|
3022255545
|
No Such Account
|
|
|
|
31
|
DHEKIAJULI
|
AS-09-001-010-012/3241
(MAZ-ROWMARI)
|
0409001000NRG23300620220284554
|
30/06/2022
|
JAFAR ALI
|
0409001WL010945
|
JAFAR ALI
|
00354
|
PUNB0125320
|
3206
|
3206
|
Rejected
|
12/07/2022
|
|
3022255538
|
No Such Account
|
|
|
|
32
|
DHEKIAJULI
|
AS-09-001-010-017/3233
(MAZ-ROWMARI)
|
0409001000NRG23300620220284560
|
30/06/2022
|
MIRA GOUR
|
0409001WL010946
|
MIRA GOUR
|
00354
|
PUNB0125320
|
3206
|
3206
|
Rejected
|
12/07/2022
|
|
3022255536
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54502
|
54502
|
|
|
|
|
|
|
|
|
33
|
DHEKIAJULI
|
AS-09-001-006-005/3039
(CHENIMARI)
|
0409001000NRG23300620220284796
|
30/06/2022
|
Janki Turi
|
0409001WL010987
|
Janki Turi
|
00354
|
PUNB0159420
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022255530
|
|
Janki Turi
|
()
|
|
34
|
DHEKIAJULI
|
AS-09-001-006-005/3040
(CHENIMARI)
|
0409001000NRG23300620220284797
|
30/06/2022
|
Benjamin Munda
|
0409001WL010987
|
Benjamin Munda
|
00354
|
PUNB0159420
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022255528
|
|
Benjamin Munda
|
()
|
|
35
|
DHEKIAJULI
|
AS-09-001-006-005/3048
(CHENIMARI)
|
0409001000NRG23300620220284890
|
30/06/2022
|
Ratia Munda
|
0409001WL010996
|
Ratia Munda
|
00354
|
PUNB0159420
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022255527
|
|
Ratia Munda
|
()
|
|
36
|
DHEKIAJULI
|
AS-09-001-006-005/3091
(CHENIMARI)
|
0409001000NRG23300620220284896
|
30/06/2022
|
Subash Ekka
|
0409001WL010997
|
Subash Ekka
|
00354
|
PUNB0159420
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022255525
|
|
Subash Ekka
|
()
|
|
37
|
DHEKIAJULI
|
AS-09-001-006-005/3092
(CHENIMARI)
|
0409001000NRG23300620220284891
|
30/06/2022
|
Paulush Surin
|
0409001WL010996
|
Paulush Surin
|
00354
|
PUNB0159420
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022255526
|
|
Paulush Surin
|
()
|
|
38
|
DHEKIAJULI
|
AS-09-001-006-005/3093
(CHENIMARI)
|
0409001000NRG23300620220284892
|
30/06/2022
|
Lokach Munda
|
0409001WL010996
|
Lokach Munda
|
00354
|
PUNB0159420
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022255531
|
|
Lokach Munda
|
()
|
|
39
|
DHEKIAJULI
|
AS-09-001-006-005/3382
(CHENIMARI)
|
0409001000NRG23300620220284887
|
30/06/2022
|
Bhudhuba Munda
|
0409001WL010995
|
Bhudhuba Munda
|
00354
|
PUNB0159420
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022255529
|
|
Bhudhuba Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
40
|
DHEKIAJULI
|
AS-09-001-006-001/3095
(CHENIMARI)
|
0409001000NRG23300620220284882
|
30/06/2022
|
Rina kerketta
|
0409001WL010995
|
Rina kerketta
|
00354
|
PUNB0164400
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022255487
|
|
Rina kerketta
|
()
|
|
41
|
DHEKIAJULI
|
AS-09-001-006-005/1186
(CHENIMARI)
|
0409001000NRG23300620220284795
|
30/06/2022
|
Sarla Tanti
|
0409001WL010987
|
Sarla Tanti
|
00354
|
PUNB0164400
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022255524
|
|
Sarla Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
42
|
DHEKIAJULI
|
AS-09-001-006-001/2354
(CHENIMARI)
|
0409001000NRG23300620220284894
|
30/06/2022
|
AKTA
|
0409001WL010997
|
AKTA
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022255491
|
|
MRS AKTA BARA
|
()
|
|
43
|
DHEKIAJULI
|
AS-09-001-006-005/1479
(CHENIMARI)
|
0409001000NRG23300620220284889
|
30/06/2022
|
Sabina Guwala
|
0409001WL010996
|
Sabina Guwala
|
00415
|
SBIN0002049
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022255520
|
|
MRS SABINA GOWALA
|
()
|
|
44
|
DHEKIAJULI
|
AS-09-001-010-001/3385
(MAZ-ROWMARI)
|
0409001000NRG23300620220284561
|
30/06/2022
|
Chandan Thakuriya
|
0409001WL010947
|
Chandan Thakuriya
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
12/07/2022
|
|
3022255497
|
|
MR CHANDAN THAKURIA
|
()
|
|
45
|
DHEKIAJULI
|
AS-09-001-010-001/3389
(MAZ-ROWMARI)
|
0409001000NRG23300620220284575
|
30/06/2022
|
Hari Prasad Kora
|
0409001WL010951
|
Hari Prasad Kora
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
12/07/2022
|
|
3022255505
|
|
MR HARI PRASAD KORA
|
()
|
|
46
|
DHEKIAJULI
|
AS-09-001-010-001/617
(MAZ-ROWMARI)
|
0409001000NRG23300620220284562
|
30/06/2022
|
Jiten Hazarika
|
0409001WL010947
|
Jiten Hazarika
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
12/07/2022
|
|
3022255493
|
|
MR JITEN HAZARIKA
|
()
|
|
47
|
DHEKIAJULI
|
AS-09-001-010-002/2205
(MAZ-ROWMARI)
|
0409001000NRG23300620220284438
|
30/06/2022
|
SUMATHI BORO
|
0409001WL010925
|
SUMATHI BORO
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
12/07/2022
|
|
3022255496
|
|
MRS SUMATHI BORO
|
()
|
|
48
|
DHEKIAJULI
|
AS-09-001-010-002/883
(MAZ-ROWMARI)
|
0409001000NRG23300620220284555
|
30/06/2022
|
Bilon Boro
|
0409001WL010946
|
Bilon Boro
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
12/07/2022
|
|
3022255494
|
|
MS BILON BORO
|
()
|
|
49
|
DHEKIAJULI
|
AS-09-001-010-002/900
(MAZ-ROWMARI)
|
0409001000NRG23300620220284564
|
30/06/2022
|
Mohan Basumatari
|
0409001WL010947
|
Mohan Basumatari
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
12/07/2022
|
|
3022255492
|
|
MS MOHAN BASUMATARY
|
()
|
|
50
|
DHEKIAJULI
|
AS-09-001-010-003/108
(MAZ-ROWMARI)
|
0409001000NRG23300620220284556
|
30/06/2022
|
JAHAR ALI
|
0409001WL010946
|
JAHAR ALI
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
12/07/2022
|
|
3022255509
|
|
MR JAHAR ALI
|
()
|
|
51
|
DHEKIAJULI
|
AS-09-001-010-003/1462
(MAZ-ROWMARI)
|
0409001000NRG23300620220284576
|
30/06/2022
|
PASKAIL TOPPO
|
0409001WL010951
|
PASKAIL TOPPO
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
12/07/2022
|
|
3022255518
|
|
MR PASKAIL TOPPO
|
()
|
|
52
|
DHEKIAJULI
|
AS-09-001-010-004/2338
(MAZ-ROWMARI)
|
0409001000NRG23300620220284581
|
30/06/2022
|
NUR ISLAM
|
0409001WL010952
|
NUR ISLAM
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
12/07/2022
|
|
3022255504
|
|
MR NURUL ISLAM
|
()
|
|
53
|
DHEKIAJULI
|
AS-09-001-010-004/2342
(MAZ-ROWMARI)
|
0409001000NRG23300620220284551
|
30/06/2022
|
ABDUL MALEK
|
0409001WL010945
|
ABDUL MALEK
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
12/07/2022
|
|
3022255507
|
|
MR ABDUL MALEK
|
()
|
|
54
|
DHEKIAJULI
|
AS-09-001-010-004/3172
(MAZ-ROWMARI)
|
0409001000NRG23300620220284585
|
30/06/2022
|
FAIJUDDIN
|
0409001WL010953
|
FAIJUDDIN
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
12/07/2022
|
|
3022255502
|
|
MR FIJUDDIN X
|
()
|
|
55
|
DHEKIAJULI
|
AS-09-001-010-007/942
(MAZ-ROWMARI)
|
0409001000NRG23300620220284432
|
30/06/2022
|
Maheswar Bhar
|
0409001WL010923
|
Maheswar Bhar
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
12/07/2022
|
|
3022255519
|
|
MR MAHESHWAR BHAR
|
()
|
|
56
|
DHEKIAJULI
|
AS-09-001-010-010/2733
(MAZ-ROWMARI)
|
0409001000NRG23300620220284552
|
30/06/2022
|
JAG ORANG
|
0409001WL010945
|
JAG ORANG
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
12/07/2022
|
|
3022255501
|
|
MR JAG ORANG
|
()
|
|
57
|
DHEKIAJULI
|
AS-09-001-010-010/3259
(MAZ-ROWMARI)
|
0409001000NRG23300620220284568
|
30/06/2022
|
ANNA BEK
|
0409001WL010948
|
ANNA BEK
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
12/07/2022
|
|
3022255499
|
|
MRS ANNA BEK
|
()
|
|
58
|
DHEKIAJULI
|
AS-09-001-010-010/740
(MAZ-ROWMARI)
|
0409001000NRG23300620220284565
|
30/06/2022
|
Basanti Bek
|
0409001WL010947
|
Basanti Bek
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
12/07/2022
|
|
3022255516
|
|
MRS BASANTI BEK
|
()
|
|
59
|
DHEKIAJULI
|
AS-09-001-010-011/1337
(MAZ-ROWMARI)
|
0409001000NRG23300620220284428
|
30/06/2022
|
Albina Minj
|
0409001WL010922
|
Albina Minj
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
12/07/2022
|
|
3022255498
|
|
MISS ALBINA MINJ
|
()
|
|
60
|
DHEKIAJULI
|
AS-09-001-010-011/1339
(MAZ-ROWMARI)
|
0409001000NRG23300620220284441
|
30/06/2022
|
Bilasush Minz
|
0409001WL010925
|
Bilasush Minz
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
12/07/2022
|
|
3022255500
|
|
MR BALAKSIUS MINJ
|
()
|
|
61
|
DHEKIAJULI
|
AS-09-001-010-011/1369
(MAZ-ROWMARI)
|
0409001000NRG23300620220284433
|
30/06/2022
|
Chilbina Toppo
|
0409001WL010923
|
Chilbina Toppo
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
12/07/2022
|
|
3022255495
|
|
MRS CHILBINA TOPPO
|
()
|
|
62
|
DHEKIAJULI
|
AS-09-001-010-011/1377
(MAZ-ROWMARI)
|
0409001000NRG23300620220284429
|
30/06/2022
|
Saliani Tigga
|
0409001WL010922
|
Saliani Tigga
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
12/07/2022
|
|
3022255521
|
|
MRS SALIANI TIGGA
|
()
|
|
63
|
DHEKIAJULI
|
AS-09-001-010-011/218
(MAZ-ROWMARI)
|
0409001000NRG23300620220284431
|
30/06/2022
|
Chamela Khatun
|
0409001WL010922
|
Chamela Khatun
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
12/07/2022
|
|
3022255517
|
|
MRS CHAMELA KHATUN
|
()
|
|
64
|
DHEKIAJULI
|
AS-09-001-010-011/3387
(MAZ-ROWMARI)
|
0409001000NRG23300620220284569
|
30/06/2022
|
Rabija Khatun
|
0409001WL010948
|
Rabija Khatun
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
12/07/2022
|
|
3022255508
|
|
MRS RABIJA KHATUN
|
()
|
|
65
|
DHEKIAJULI
|
AS-09-001-010-012/3081
(MAZ-ROWMARI)
|
0409001000NRG23300620220284579
|
30/06/2022
|
Birjina Nag
|
0409001WL010951
|
Birjina Nag
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
12/07/2022
|
|
3022255506
|
|
MRS BIRJINA NAG
|
()
|
|
66
|
DHEKIAJULI
|
AS-09-001-010-012/3232
(MAZ-ROWMARI)
|
0409001000NRG23300620220284559
|
30/06/2022
|
MANGRA CHAY
|
0409001WL010946
|
MANGRA CHAY
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
12/07/2022
|
|
3022255503
|
|
MR MANGRA CHAY
|
()
|
|
67
|
DHEKIAJULI
|
AS-09-001-010-017/246
(MAZ-ROWMARI)
|
0409001000NRG23300620220284572
|
30/06/2022
|
Tikamaya Devi
|
0409001WL010948
|
Tikamaya Devi
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
12/07/2022
|
|
3022255522
|
|
MRS TIKA MAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82440
|
82440
|
|
|
|
|
|
|
|
|
68
|
DHEKIAJULI
|
AS-09-001-010-011/3193
(MAZ-ROWMARI)
|
0409001000NRG23300620220284566
|
30/06/2022
|
BIJOY MUNDRI
|
0409001WL010947
|
BIJOY MUNDRI
|
00415
|
SBIN0003378
|
3206
|
3206
|
Processed
|
12/07/2022
|
|
3022255510
|
|
MR BIJOY MUNDRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
69
|
DHEKIAJULI
|
AS-09-001-004-007/2887
(BHOTPARA)
|
0409001000NRG23300620220284775
|
30/06/2022
|
Aramila Das
|
0409001WL010984
|
Aramila Das
|
00462
|
UCBA0000852
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022255560
|
|
ARAMILA DAS
|
()
|
|
70
|
DHEKIAJULI
|
AS-09-001-006-002/2415
(CHENIMARI)
|
0409001000NRG23300620220284895
|
30/06/2022
|
SANJAY SARKAR
|
0409001WL010997
|
SANJAY SARKAR
|
00462
|
UCBA0000852
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022255561
|
|
SANJAY SARKAR
|
()
|
|
71
|
DHEKIAJULI
|
AS-09-001-006-002/3292
(CHENIMARI)
|
0409001000NRG23300620220284794
|
30/06/2022
|
Cicileya sarh
|
0409001WL010987
|
Cicileya sarh
|
00462
|
UCBA0000852
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022255559
|
|
CICILEYA SARH
|
()
|
|
72
|
DHEKIAJULI
|
AS-09-001-006-005/3094
(CHENIMARI)
|
0409001000NRG23300620220284885
|
30/06/2022
|
Elias Bhengra
|
0409001WL010995
|
Elias Bhengra
|
00462
|
UCBA0000852
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022255512
|
|
ELIAS BHENGRA
|
()
|
|
73
|
DHEKIAJULI
|
AS-09-001-006-005/895
(CHENIMARI)
|
0409001000NRG23300620220284893
|
30/06/2022
|
Albreat Topno
|
0409001WL010996
|
Albreat Topno
|
00462
|
UCBA0000852
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022255562
|
|
ALBERT TOPNO
|
()
|
|
74
|
DHEKIAJULI
|
AS-09-001-006-006/3044
(CHENIMARI)
|
0409001000NRG23300620220284798
|
30/06/2022
|
Chaban Har
|
0409001WL010987
|
Chaban Har
|
00462
|
UCBA0000852
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022255513
|
|
CHABAN HARA
|
()
|
|
75
|
DHEKIAJULI
|
AS-09-001-006-006/3045
(CHENIMARI)
|
0409001000NRG23300620220284898
|
30/06/2022
|
Garbel Surin
|
0409001WL010997
|
Garbel Surin
|
00462
|
UCBA0000852
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022255514
|
|
GARBEL SURIN
|
()
|
|
76
|
DHEKIAJULI
|
AS-09-001-006-010/3310
(CHENIMARI)
|
0409001000NRG23300620220284903
|
30/06/2022
|
Madan Murmu
|
0409001WL011000
|
Madan Murmu
|
00462
|
UCBA0000852
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3022255558
|
|
MADAN MURMU
|
()
|
|
77
|
DHEKIAJULI
|
AS-09-001-010-014/3122
(MAZ-ROWMARI)
|
0409001000NRG23300620220284580
|
30/06/2022
|
BILAL HUSSAIN
|
0409001WL010951
|
BILAL HUSSAIN
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
12/07/2022
|
|
3022255511
|
|
BILAL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234496
|
234496
|
|
|
|
|
|
|
|