|
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-18-006-005-001/168
(LAIPULI)
|
0418006005NRG23291220220210745
|
29/12/2022
|
ARATI CHETIA
|
0418006005WL023506
|
ARATI CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414637
|
|
ARATI CHETIA
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-005-002/44
(LAIPULI)
|
0418006005NRG23291220220210786
|
29/12/2022
|
Tora Gohain Gogoi
|
0418006005WL023509
|
Tora Gohain Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414639
|
|
Tora Gohain Gogoi
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-005-006/140
(LAIPULI)
|
0418006005NRG23291220220210746
|
29/12/2022
|
MAHESH NAYAK
|
0418006005WL023506
|
MAHESH NAYAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414633
|
|
MAHESH NAYAK
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-005-006/247
(LAIPULI)
|
0418006005NRG23291220220210747
|
29/12/2022
|
BANTI MALLIIK
|
0418006005WL023506
|
BANTI MALLIIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414635
|
|
BANTI MALLIIK
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-005-006/295
(LAIPULI)
|
0418006005NRG23291220220210749
|
29/12/2022
|
Anu Kurmi
|
0418006005WL023506
|
Anu Kurmi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414641
|
|
Anu Kurmi
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-005-010/176
(LAIPULI)
|
0418006005NRG23291220220210810
|
29/12/2022
|
Sunita Thakur
|
0418006005WL023510
|
Sunita Thakur
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414634
|
|
Sunita Thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
ITAKHULI
|
AS-18-006-005-010/706
(LAIPULI)
|
0418006005NRG23291220220210820
|
29/12/2022
|
NAYAN SABOR
|
0418006005WL023510
|
NAYAN SABOR
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414621
|
|
NAYAN SABOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
ITAKHULI
|
AS-18-006-005-006/563
(LAIPULI)
|
0418006005NRG23291220220210754
|
29/12/2022
|
SURJYABOTI KURMI
|
0418006005WL023506
|
SURJYABOTI KURMI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414638
|
|
SURJYABOTI KURMI
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-005-008/1
(LAIPULI)
|
0418006005NRG23291220220210757
|
29/12/2022
|
KANAI NAYAK
|
0418006005WL023507
|
KANAI NAYAK
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414640
|
|
KANAI NAYAK
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-005-008/110
(LAIPULI)
|
0418006005NRG23291220220210758
|
29/12/2022
|
MS.Asha Garaik
|
0418006005WL023507
|
MS.Asha Garaik
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414629
|
|
MS.Asha Garaik
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-005-008/539
(LAIPULI)
|
0418006005NRG23291220220210765
|
29/12/2022
|
RAJESH BORAIK
|
0418006005WL023507
|
RAJESH BORAIK
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414636
|
|
RAJESH BORAIK
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-005-008/82
(LAIPULI)
|
0418006005NRG23291220220210702
|
29/12/2022
|
Kiran Nayak
|
0418006005WL023503
|
Kiran Nayak
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414626
|
|
Kiran Nayak
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-005-008/85
(LAIPULI)
|
0418006005NRG23291220220210766
|
29/12/2022
|
Ms. Adar Nayak
|
0418006005WL023507
|
Ms. Adar Nayak
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083414625
|
|
Ms. Adar Nayak
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-005-008/86
(LAIPULI)
|
0418006005NRG23291220220210703
|
29/12/2022
|
Ms. Bobita Nayak
|
0418006005WL023503
|
Ms. Bobita Nayak
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414623
|
|
Ms. Bobita Nayak
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-005-008/92
(LAIPULI)
|
0418006005NRG23291220220210704
|
29/12/2022
|
Gakul Nayak
|
0418006005WL023503
|
Gakul Nayak
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414622
|
|
Gakul Nayak
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-005-010/165
(LAIPULI)
|
0418006005NRG23291220220210807
|
29/12/2022
|
Mrs.Champa Bauri
|
0418006005WL023510
|
Mrs.Champa Bauri
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414631
|
|
Mrs.Champa Bauri
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-005-010/173
(LAIPULI)
|
0418006005NRG23291220220210809
|
29/12/2022
|
AKALI SABAR
|
0418006005WL023510
|
AKALI SABAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414632
|
|
AKALI SABAR
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-005-010/178
(LAIPULI)
|
0418006005NRG23291220220210811
|
29/12/2022
|
Sila Mollik
|
0418006005WL023510
|
Sila Mollik
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414627
|
|
Sila Mollik
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-005-010/474
(LAIPULI)
|
0418006005NRG23291220220210710
|
29/12/2022
|
Rakhi Nayak
|
0418006005WL023503
|
Rakhi Nayak
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414628
|
|
Rakhi Nayak
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-005-010/53
(LAIPULI)
|
0418006005NRG23291220220210711
|
29/12/2022
|
Dipa Nayak
|
0418006005WL023503
|
Dipa Nayak
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414624
|
|
Dipa Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
21
|
ITAKHULI
|
AS-18-006-005-006/598
(LAIPULI)
|
0418006005NRG23291220220210756
|
29/12/2022
|
SANJOY KURMI
|
0418006005WL023506
|
SANJOY KURMI
|
00415
|
SBIN0000196
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414646
|
|
MR SANJOY KURMI
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-005-010/147
(LAIPULI)
|
0418006005NRG23291220220210706
|
29/12/2022
|
Chandan Tanti
|
0418006005WL023503
|
Chandan Tanti
|
00415
|
SBIN0000196
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414630
|
|
MR CHANDAN TANTI
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-005-010/488
(LAIPULI)
|
0418006005NRG23291220220210772
|
29/12/2022
|
BIREN NAYAK
|
0418006005WL023507
|
BIREN NAYAK
|
00415
|
SBIN0000196
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414657
|
|
MR BIREN NAYAK
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-005-011/410
(LAIPULI)
|
0418006005NRG23291220220210800
|
29/12/2022
|
PUTUL SOMACHI
|
0418006005WL023509
|
PUTUL SOMACHI
|
00415
|
SBIN0000196
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414658
|
|
MR PUTUL SOMACHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
25
|
ITAKHULI
|
AS-18-006-005-001/312
(LAIPULI)
|
0418006005NRG23291220220210698
|
29/12/2022
|
ROHIT DEBNATH
|
0418006005WL023503
|
ROHIT DEBNATH
|
00415
|
SBIN0003051
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414654
|
|
MR ROHIT DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
ITAKHULI
|
AS-18-006-005-011/167
(LAIPULI)
|
0418006005NRG23291220220210789
|
29/12/2022
|
MUNU TELENGA
|
0418006005WL023509
|
MUNU TELENGA
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414651
|
|
MISS MUNU TELENGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
27
|
ITAKHULI
|
AS-18-006-005-006/442
(LAIPULI)
|
0418006005NRG23291220220210752
|
29/12/2022
|
Indro Bawri
|
0418006005WL023506
|
Indro Bawri
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414663
|
|
MR INDRO BAWRI
|
()
|
|
28
|
ITAKHULI
|
AS-18-006-005-010/117
(LAIPULI)
|
0418006005NRG23291220220210705
|
29/12/2022
|
GONITA NAYAK
|
0418006005WL023503
|
GONITA NAYAK
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414647
|
|
MRS GONITA NAYAK
|
()
|
|
29
|
ITAKHULI
|
AS-18-006-005-010/121
(LAIPULI)
|
0418006005NRG23291220220210806
|
29/12/2022
|
PRODIP NAYAK
|
0418006005WL023510
|
PRODIP NAYAK
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414644
|
|
MR PRODIP NAYAK
|
()
|
|
30
|
ITAKHULI
|
AS-18-006-005-010/393
(LAIPULI)
|
0418006005NRG23291220220210814
|
29/12/2022
|
GAYAMANI PRANAJA
|
0418006005WL023510
|
GAYAMANI PRANAJA
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414655
|
|
MRS GAYAMANI PRANAJA
|
()
|
|
31
|
ITAKHULI
|
AS-18-006-005-010/481
(LAIPULI)
|
0418006005NRG23291220220210815
|
29/12/2022
|
RADHIKA NAYAK
|
0418006005WL023510
|
RADHIKA NAYAK
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414650
|
|
MRS RADHIKA NAYAK
|
()
|
|
32
|
ITAKHULI
|
AS-18-006-005-010/598
(LAIPULI)
|
0418006005NRG23291220220210712
|
29/12/2022
|
MIRA MURAH
|
0418006005WL023503
|
MIRA MURAH
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414649
|
|
MRS MIRA MURAH
|
()
|
|
33
|
ITAKHULI
|
AS-18-006-005-011/166
(LAIPULI)
|
0418006005NRG23291220220210714
|
29/12/2022
|
SUNITA TANTI
|
0418006005WL023503
|
SUNITA TANTI
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414664
|
|
MRS SUNITA TANTI
|
()
|
|
34
|
ITAKHULI
|
AS-18-006-005-011/174
(LAIPULI)
|
0418006005NRG23291220220210791
|
29/12/2022
|
SITLA PNTANTI
|
0418006005WL023509
|
SITLA PNTANTI
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414656
|
|
MRS SITLA PANTANTI
|
()
|
|
35
|
ITAKHULI
|
AS-18-006-005-011/226
(LAIPULI)
|
0418006005NRG23291220220210793
|
29/12/2022
|
REETA MARIUM
|
0418006005WL023509
|
REETA MARIUM
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414652
|
|
MRS REETA MARIUM
|
()
|
|
36
|
ITAKHULI
|
AS-18-006-005-011/227
(LAIPULI)
|
0418006005NRG23291220220210794
|
29/12/2022
|
MINA KURMEE
|
0418006005WL023509
|
MINA KURMEE
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414653
|
|
MRS MINA KURMEE
|
()
|
|
37
|
ITAKHULI
|
AS-18-006-005-011/256
(LAIPULI)
|
0418006005NRG23291220220210795
|
29/12/2022
|
SHANTI SAMACHI
|
0418006005WL023509
|
SHANTI SAMACHI
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414659
|
|
MRS SHANTI SAMACHI
|
()
|
|
38
|
ITAKHULI
|
AS-18-006-005-011/322
(LAIPULI)
|
0418006005NRG23291220220210798
|
29/12/2022
|
GEETA TANTI
|
0418006005WL023509
|
GEETA TANTI
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414665
|
|
MRS GEETA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
39
|
ITAKHULI
|
AS-18-006-005-006/539
(LAIPULI)
|
0418006005NRG23291220220210753
|
29/12/2022
|
JUNALI TANTI
|
0418006005WL023506
|
JUNALI TANTI
|
00415
|
SBIN0018743
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414662
|
|
MISS JUNALI TANTI
|
()
|
|
40
|
ITAKHULI
|
AS-18-006-005-006/563
(LAIPULI)
|
0418006005NRG23291220220210755
|
29/12/2022
|
Joydeep Kurmi
|
0418006005WL023506
|
Joydeep Kurmi
|
00415
|
SBIN0018743
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414660
|
|
MR JOYDEEP KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
41
|
ITAKHULI
|
AS-18-006-005-006/295
(LAIPULI)
|
0418006005NRG23291220220210748
|
29/12/2022
|
GUNARAM KURMI
|
0418006005WL023506
|
GUNARAM KURMI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414661
|
|
GUNARAM KURMI
|
()
|
|
42
|
ITAKHULI
|
AS-18-006-005-006/376
(LAIPULI)
|
0418006005NRG23291220220210787
|
29/12/2022
|
AGASTINA URANG
|
0418006005WL023509
|
AGASTINA URANG
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414693
|
|
AUGUTINA URANG
|
()
|
|
43
|
ITAKHULI
|
AS-18-006-005-006/385
(LAIPULI)
|
0418006005NRG23291220220210751
|
29/12/2022
|
Bablu Kurmi
|
0418006005WL023506
|
Bablu Kurmi
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414687
|
|
BABLU KURMI
|
()
|
|
44
|
ITAKHULI
|
AS-18-006-005-008/118
(LAIPULI)
|
0418006005NRG23291220220210759
|
29/12/2022
|
ASHOK NAYAK
|
0418006005WL023507
|
ASHOK NAYAK
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414671
|
|
ASHOK NAYAK
|
()
|
|
45
|
ITAKHULI
|
AS-18-006-005-008/128
(LAIPULI)
|
0418006005NRG23291220220210699
|
29/12/2022
|
JASILA TANTI
|
0418006005WL023503
|
JASILA TANTI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414672
|
|
JASILA TANTI
|
()
|
|
46
|
ITAKHULI
|
AS-18-006-005-008/129
(LAIPULI)
|
0418006005NRG23291220220210760
|
29/12/2022
|
BIRENDRA BORAIK
|
0418006005WL023507
|
BIRENDRA BORAIK
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414643
|
|
BIRENDRA BARAIK
|
()
|
|
47
|
ITAKHULI
|
AS-18-006-005-008/136
(LAIPULI)
|
0418006005NRG23291220220210761
|
29/12/2022
|
RUPO RAMESH NAYAK
|
0418006005WL023507
|
RUPO RAMESH NAYAK
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414675
|
|
RUPO RAMESH NAYAK
|
()
|
|
48
|
ITAKHULI
|
AS-18-006-005-008/152
(LAIPULI)
|
0418006005NRG23291220220210763
|
29/12/2022
|
Solita Nayak
|
0418006005WL023507
|
Solita Nayak
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414694
|
|
SOLITA NAYAK
|
()
|
|
49
|
ITAKHULI
|
AS-18-006-005-008/48
(LAIPULI)
|
0418006005NRG23291220220210764
|
29/12/2022
|
BOBITA NAYAK
|
0418006005WL023507
|
BOBITA NAYAK
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414696
|
|
BOBITA NAYAK
|
()
|
|
50
|
ITAKHULI
|
AS-18-006-005-008/539
(LAIPULI)
|
0418006005NRG23291220220210701
|
29/12/2022
|
JIBONI BORAIK
|
0418006005WL023503
|
JIBONI BORAIK
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414645
|
|
JIBONI BORAIK
|
()
|
|
51
|
ITAKHULI
|
AS-18-006-005-010/112
(LAIPULI)
|
0418006005NRG23291220220210767
|
29/12/2022
|
Chintamoni Nayak
|
0418006005WL023507
|
Chintamoni Nayak
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414691
|
|
CHINTAMONI NAYAK
|
()
|
|
52
|
ITAKHULI
|
AS-18-006-005-010/114
(LAIPULI)
|
0418006005NRG23291220220210805
|
29/12/2022
|
NOKUL BAWRI
|
0418006005WL023510
|
NOKUL BAWRI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414683
|
|
NOKUL BAWRI
|
()
|
|
53
|
ITAKHULI
|
AS-18-006-005-010/126
(LAIPULI)
|
0418006005NRG23291220220210768
|
29/12/2022
|
MALATI BARIKE
|
0418006005WL023507
|
MALATI BARIKE
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414666
|
|
MALATI BARIKE
|
()
|
|
54
|
ITAKHULI
|
AS-18-006-005-010/128
(LAIPULI)
|
0418006005NRG23291220220210769
|
29/12/2022
|
Rupali Nayak
|
0418006005WL023507
|
Rupali Nayak
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414667
|
|
RUPALI NAYAK
|
()
|
|
55
|
ITAKHULI
|
AS-18-006-005-010/154
(LAIPULI)
|
0418006005NRG23291220220210707
|
29/12/2022
|
ANITA BORAIK
|
0418006005WL023503
|
ANITA BORAIK
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414678
|
|
ANITA BARIAK
|
()
|
|
56
|
ITAKHULI
|
AS-18-006-005-010/165
(LAIPULI)
|
0418006005NRG23291220220210808
|
29/12/2022
|
SOBA BOWRI
|
0418006005WL023510
|
SOBA BOWRI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414692
|
|
SOBA BOWRI
|
()
|
|
57
|
ITAKHULI
|
AS-18-006-005-010/193
(LAIPULI)
|
0418006005NRG23291220220210708
|
29/12/2022
|
Bakul Nayak
|
0418006005WL023503
|
Bakul Nayak
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414670
|
|
BAKUL NAYAK
|
()
|
|
58
|
ITAKHULI
|
AS-18-006-005-010/222
(LAIPULI)
|
0418006005NRG23291220220210812
|
29/12/2022
|
LOXMI MIRDHA
|
0418006005WL023510
|
LOXMI MIRDHA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414682
|
|
LAXMI MIRDHA
|
()
|
|
59
|
ITAKHULI
|
AS-18-006-005-010/335
(LAIPULI)
|
0418006005NRG23291220220210813
|
29/12/2022
|
BINOTY ANAMI
|
0418006005WL023510
|
BINOTY ANAMI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414684
|
|
BINOTY ANAMI
|
()
|
|
60
|
ITAKHULI
|
AS-18-006-005-010/45
(LAIPULI)
|
0418006005NRG23291220220210709
|
29/12/2022
|
REKHA NAYAK
|
0418006005WL023503
|
REKHA NAYAK
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414642
|
|
REKHA NAYAK
|
()
|
|
61
|
ITAKHULI
|
AS-18-006-005-010/493
(LAIPULI)
|
0418006005NRG23291220220210816
|
29/12/2022
|
Jaganath Nayak
|
0418006005WL023510
|
Jaganath Nayak
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414668
|
|
JAGANATH NAYAK
|
()
|
|
62
|
ITAKHULI
|
AS-18-006-005-010/497
(LAIPULI)
|
0418006005NRG23291220220210817
|
29/12/2022
|
RUKMONI GAURANGA
|
0418006005WL023510
|
RUKMONI GAURANGA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414669
|
|
RUKMONI GAURANGA
|
()
|
|
63
|
ITAKHULI
|
AS-18-006-005-010/590
(LAIPULI)
|
0418006005NRG23291220220210773
|
29/12/2022
|
NAINA NAYAK
|
0418006005WL023507
|
NAINA NAYAK
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414688
|
|
NAINA NAYAK
|
()
|
|
64
|
ITAKHULI
|
AS-18-006-005-010/615
(LAIPULI)
|
0418006005NRG23291220220210713
|
29/12/2022
|
Mira Boraik
|
0418006005WL023503
|
Mira Boraik
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414689
|
|
MIRA BORAIK
|
()
|
|
65
|
ITAKHULI
|
AS-18-006-005-010/652
(LAIPULI)
|
0418006005NRG23291220220210818
|
29/12/2022
|
MUNKI BHUMIJ
|
0418006005WL023510
|
MUNKI BHUMIJ
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414686
|
|
MUNKI BHUMIJ
|
()
|
|
66
|
ITAKHULI
|
AS-18-006-005-010/87
(LAIPULI)
|
0418006005NRG23291220220210821
|
29/12/2022
|
SONGITA NAYAK
|
0418006005WL023510
|
SONGITA NAYAK
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414674
|
|
SONGITA NAYAK
|
()
|
|
67
|
ITAKHULI
|
AS-18-006-005-010/95
(LAIPULI)
|
0418006005NRG23291220220210774
|
29/12/2022
|
DIPEN MAHALI
|
0418006005WL023507
|
DIPEN MAHALI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414676
|
|
DIPEN MAHALI
|
()
|
|
68
|
ITAKHULI
|
AS-18-006-005-010/97
(LAIPULI)
|
0418006005NRG23291220220210823
|
29/12/2022
|
DIPALI MITHU
|
0418006005WL023510
|
DIPALI MITHU
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
20/01/2023
|
|
8083414673
|
|
DIPALI MITHU
|
()
|
|
69
|
ITAKHULI
|
AS-18-006-005-011/135
(LAIPULI)
|
0418006005NRG23291220220210788
|
29/12/2022
|
ARUN PANTANTI
|
0418006005WL023509
|
ARUN PANTANTI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414690
|
|
ARUN PANTANTI
|
()
|
|
70
|
ITAKHULI
|
AS-18-006-005-011/138
(LAIPULI)
|
0418006005NRG23291220220210775
|
29/12/2022
|
SUMAN SAMASHI
|
0418006005WL023507
|
SUMAN SAMASHI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414679
|
|
SUMAN SAMASHI
|
()
|
|
71
|
ITAKHULI
|
AS-18-006-005-011/168
(LAIPULI)
|
0418006005NRG23291220220210790
|
29/12/2022
|
Laxmi Pantanti
|
0418006005WL023509
|
Laxmi Pantanti
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414681
|
|
LAXMI PANTANTI
|
()
|
|
72
|
ITAKHULI
|
AS-18-006-005-011/189
(LAIPULI)
|
0418006005NRG23291220220210792
|
29/12/2022
|
PADMINI MANKI
|
0418006005WL023509
|
PADMINI MANKI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414680
|
|
PADMINI MANKI
|
()
|
|
73
|
ITAKHULI
|
AS-18-006-005-011/232
(LAIPULI)
|
0418006005NRG23291220220210715
|
29/12/2022
|
AROTI BORAIK
|
0418006005WL023503
|
AROTI BORAIK
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414695
|
|
AROTI BORAIK
|
()
|
|
74
|
ITAKHULI
|
AS-18-006-005-011/260
(LAIPULI)
|
0418006005NRG23291220220210796
|
29/12/2022
|
MAKHONI BHUMIJ
|
0418006005WL023509
|
MAKHONI BHUMIJ
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414685
|
|
MAKHONI BHUMIJ
|
()
|
|
75
|
ITAKHULI
|
AS-18-006-005-013/260
(LAIPULI)
|
0418006005NRG23291220220210801
|
29/12/2022
|
Rina Upen
|
0418006005WL023509
|
Rina Upen
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414648
|
|
RINA UPEN
|
()
|
|
76
|
ITAKHULI
|
AS-18-006-005-013/37
(LAIPULI)
|
0418006005NRG23291220220210802
|
29/12/2022
|
SUNITA SONOWAL
|
0418006005WL023509
|
SUNITA SONOWAL
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414677
|
|
SUNITA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49006
|
49006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103508
|
103508
|
|
|
|
|
|
|
|