|
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-09-001-003-002/3766
(BATASIPUR)
|
0409001000NRG23200620220270982
|
20/06/2022
|
SUSHANA KANDULANA
|
0409001WL009468
|
SUSHANA KANDULANA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461122759
|
|
SUSHANAKANDULANA
|
()
|
|
2
|
DHEKIAJULI
|
AS-09-001-003-002/5376
(BATASIPUR)
|
0409001000NRG23200620220270968
|
20/06/2022
|
Unji Barla
|
0409001WL009458
|
Unji Barla
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461122762
|
|
UnjiBarla
|
()
|
|
3
|
DHEKIAJULI
|
AS-09-001-003-003/3384
(BATASIPUR)
|
0409001000NRG23200620220270966
|
20/06/2022
|
Asharita Kangari
|
0409001WL009457
|
Asharita Kangari
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461122765
|
|
AsharitaKangari
|
()
|
|
4
|
DHEKIAJULI
|
AS-09-001-003-005/5427
(BATASIPUR)
|
0409001000NRG23200620220270985
|
20/06/2022
|
Rajesh Biha
|
0409001WL009471
|
Rajesh Biha
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461122764
|
|
RajeshBiha
|
()
|
|
5
|
DHEKIAJULI
|
AS-09-001-003-005/5430
(BATASIPUR)
|
0409001000NRG23200620220270936
|
20/06/2022
|
Dilip Baraik
|
0409001WL009447
|
Dilip Baraik
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461122763
|
|
DilipBaraik
|
()
|
|
6
|
DHEKIAJULI
|
AS-09-001-003-006/5056
(BATASIPUR)
|
0409001000NRG23200620220270937
|
20/06/2022
|
MIKHEL BHENGRA
|
0409001WL009447
|
MIKHEL BHENGRA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461122760
|
|
MIKHELBHENGRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
7
|
DHEKIAJULI
|
AS-09-001-003-003/2602
(BATASIPUR)
|
0409001000NRG23200620220270971
|
20/06/2022
|
Alanti Surin
|
0409001WL009459
|
Alanti Surin
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461122782
|
|
AlantiSurin
|
()
|
|
8
|
DHEKIAJULI
|
AS-09-001-003-010/3888
(BATASIPUR)
|
0409001000NRG23200620220270958
|
20/06/2022
|
ARATI LAHAR
|
0409001WL009454
|
ARATI LAHAR
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461122784
|
|
ARATILAHAR
|
()
|
|
9
|
DHEKIAJULI
|
AS-09-001-006-002/1861
(CHENIMARI)
|
0409001000NRG23200620220270773
|
20/06/2022
|
Sanj Orang
|
0409001WL009433
|
Sanj Orang
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461122785
|
|
SanjOrang
|
()
|
|
10
|
DHEKIAJULI
|
AS-09-001-006-005/1329
(CHENIMARI)
|
0409001000NRG23200620220270775
|
20/06/2022
|
Johan Munda
|
0409001WL009433
|
Johan Munda
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461122776
|
|
JohanMunda
|
()
|
|
11
|
DHEKIAJULI
|
AS-09-001-006-005/1531
(CHENIMARI)
|
0409001000NRG23200620220270797
|
20/06/2022
|
Nemonti Tanti
|
0409001WL009438
|
Nemonti Tanti
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461122772
|
|
NemontiTanti
|
()
|
|
12
|
DHEKIAJULI
|
AS-09-001-006-005/3096
(CHENIMARI)
|
0409001000NRG23200620220270800
|
20/06/2022
|
Shukara Purtti
|
0409001WL009438
|
Shukara Purtti
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461122801
|
|
ShukaraPurtti
|
()
|
|
13
|
DHEKIAJULI
|
AS-09-001-007-011/2911
(GARMARA)
|
0409001000NRG23200620220270890
|
20/06/2022
|
Akbar Ali
|
0409001WL009442
|
Akbar Ali
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2461122788
|
|
AkbarAli
|
()
|
|
14
|
DHEKIAJULI
|
AS-09-001-007-011/2918
(GARMARA)
|
0409001000NRG23200620220270902
|
20/06/2022
|
Safikul Islam
|
0409001WL009445
|
Safikul Islam
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2461122779
|
|
SafikulIslam
|
()
|
|
15
|
DHEKIAJULI
|
AS-09-001-007-011/2968-A
(GARMARA)
|
0409001000NRG23200620220270903
|
20/06/2022
|
SURAJ ALI
|
0409001WL009445
|
SURAJ ALI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2461122803
|
|
SURAJALI
|
()
|
|
16
|
DHEKIAJULI
|
AS-09-001-015-004/2533
(PANBARI)
|
0409001000NRG23200620220270779
|
20/06/2022
|
Nitu Kheriya
|
0409001WL009435
|
Nitu Kheriya
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461122775
|
|
NituKheriya
|
()
|
|
17
|
DHEKIAJULI
|
AS-09-001-015-010/1070
(PANBARI)
|
0409001000NRG23200620220270780
|
20/06/2022
|
Monju Tuti
|
0409001WL009435
|
Monju Tuti
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461122770
|
|
MonjuTuti
|
()
|
|
18
|
DHEKIAJULI
|
AS-09-001-015-010/1515
(PANBARI)
|
0409001000NRG23200620220270781
|
20/06/2022
|
Md. Ajgar Ali
|
0409001WL009435
|
Md. Ajgar Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461122783
|
|
Md.AjgarAli
|
()
|
|
19
|
DHEKIAJULI
|
AS-09-001-015-010/827
(PANBARI)
|
0409001000NRG23200620220270783
|
20/06/2022
|
Lalita Lagun
|
0409001WL009435
|
Lalita Lagun
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461122771
|
|
LalitaLagun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34808
|
34808
|
|
|
|
|
|
|
|
|
20
|
DHEKIAJULI
|
AS-09-001-002-007/3352
(BAHBERA)
|
0409001000NRG23200620220271022
|
20/06/2022
|
Mafijul Matin
|
0409001WL009477
|
Mafijul Matin
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461122728
|
|
MafijulMatin
|
()
|
|
21
|
DHEKIAJULI
|
AS-09-001-003-004/5341
(BATASIPUR)
|
0409001000NRG23200620220270963
|
20/06/2022
|
DASRAT MUNDA
|
0409001WL009456
|
DASRAT MUNDA
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461122732
|
|
DASRATMUNDA
|
()
|
|
22
|
DHEKIAJULI
|
AS-09-001-003-007/5061
(BATASIPUR)
|
0409001000NRG23200620220270938
|
20/06/2022
|
Alisha Minj
|
0409001WL009447
|
Alisha Minj
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461122711
|
|
AlishaMinj
|
()
|
|
23
|
DHEKIAJULI
|
AS-09-001-003-009/3843
(BATASIPUR)
|
0409001000NRG23200620220270964
|
20/06/2022
|
Birasamani Garait
|
0409001WL009456
|
Birasamani Garait
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461122734
|
|
BirasamaniGarait
|
()
|
|
24
|
DHEKIAJULI
|
AS-09-001-006-011/3311
(CHENIMARI)
|
0409001000NRG23200620220270796
|
20/06/2022
|
Rabi Nag
|
0409001WL009437
|
Rabi Nag
|
00045
|
BARB0DHEKIA
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461122712
|
|
RabiNag
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
25
|
DHEKIAJULI
|
AS-09-001-003-001/3777
(BATASIPUR)
|
0409001000NRG23200620220270962
|
20/06/2022
|
KRISHNTANA MURA
|
0409001WL009456
|
KRISHNTANA MURA
|
00089
|
CBIN0282525
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461122733
|
|
KRISHNTANAMURA
|
()
|
|
26
|
DHEKIAJULI
|
AS-09-001-003-002/1126
(BATASIPUR)
|
0409001000NRG23200620220270965
|
20/06/2022
|
Aren Bading
|
0409001WL009457
|
Aren Bading
|
00089
|
CBIN0282525
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461122722
|
|
ArenBading
|
()
|
|
27
|
DHEKIAJULI
|
AS-09-001-003-003/2562
(BATASIPUR)
|
0409001000NRG23200620220270969
|
20/06/2022
|
Anjana Bage
|
0409001WL009458
|
Anjana Bage
|
00089
|
CBIN0282525
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461122727
|
|
AnjanaBage
|
()
|
|
28
|
DHEKIAJULI
|
AS-09-001-003-004/2147
(BATASIPUR)
|
0409001000NRG23200620220270977
|
20/06/2022
|
Ajit Bage
|
0409001WL009463
|
Ajit Bage
|
00089
|
CBIN0282525
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461122725
|
|
AjitBage
|
()
|
|
29
|
DHEKIAJULI
|
AS-09-001-003-004/2184
(BATASIPUR)
|
0409001000NRG23200620220270952
|
20/06/2022
|
Rafel Kujur
|
0409001WL009452
|
Rafel Kujur
|
00089
|
CBIN0282525
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461122723
|
|
RafelKujur
|
()
|
|
30
|
DHEKIAJULI
|
AS-09-001-003-004/2191
(BATASIPUR)
|
0409001000NRG23200620220270956
|
20/06/2022
|
Kelement Champiya
|
0409001WL009454
|
Kelement Champiya
|
00089
|
CBIN0282525
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461122724
|
|
KelementChampiya
|
()
|
|
31
|
DHEKIAJULI
|
AS-09-001-003-004/2223
(BATASIPUR)
|
0409001000NRG23200620220270980
|
20/06/2022
|
Achunta Churin
|
0409001WL009466
|
Achunta Churin
|
00089
|
CBIN0282525
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461122726
|
|
AchuntaChurin
|
()
|
|
32
|
DHEKIAJULI
|
AS-09-001-003-004/2312
(BATASIPUR)
|
0409001000NRG23200620220270959
|
20/06/2022
|
Manika Mahali
|
0409001WL009455
|
Manika Mahali
|
00089
|
CBIN0282525
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461122721
|
|
ManikaMahali
|
()
|
|
33
|
DHEKIAJULI
|
AS-09-001-003-005/3869
(BATASIPUR)
|
0409001000NRG23200620220270960
|
20/06/2022
|
BISU MUNDA
|
0409001WL009455
|
BISU MUNDA
|
00089
|
CBIN0282525
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461122751
|
|
BISUMUNDA
|
()
|
|
34
|
DHEKIAJULI
|
AS-09-001-003-005/3880
(BATASIPUR)
|
0409001000NRG23200620220270967
|
20/06/2022
|
Arti Malar
|
0409001WL009457
|
Arti Malar
|
00089
|
CBIN0282525
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461122750
|
|
ArtiMalar
|
()
|
|
35
|
DHEKIAJULI
|
AS-09-001-003-010/2081
(BATASIPUR)
|
0409001000NRG23200620220270981
|
20/06/2022
|
Sunil Tanti
|
0409001WL009467
|
Sunil Tanti
|
00089
|
CBIN0282525
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461122719
|
|
SunilTanti
|
()
|
|
36
|
DHEKIAJULI
|
AS-09-001-006-002/2704
(CHENIMARI)
|
0409001000NRG23200620220270784
|
20/06/2022
|
ELIAS PURTY
|
0409001WL009436
|
ELIAS PURTY
|
00089
|
CBIN0282525
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461122720
|
|
ELIASPURTY
|
()
|
|
37
|
DHEKIAJULI
|
AS-09-001-006-002/3309
(CHENIMARI)
|
0409001000NRG23200620220270791
|
20/06/2022
|
Salim Hasa
|
0409001WL009437
|
Salim Hasa
|
00089
|
CBIN0282525
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461122731
|
|
SalimHasa
|
()
|
|
38
|
DHEKIAJULI
|
AS-09-001-006-005/3303
(CHENIMARI)
|
0409001000NRG23200620220270788
|
20/06/2022
|
Sunil Kishan
|
0409001WL009436
|
Sunil Kishan
|
00089
|
CBIN0282525
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461122752
|
|
SunilKishan
|
()
|
|
39
|
DHEKIAJULI
|
AS-09-001-007-011/3715
(GARMARA)
|
0409001000NRG23200620220270900
|
20/06/2022
|
NIJAM UDDIN
|
0409001WL009444
|
NIJAM UDDIN
|
00089
|
CBIN0282525
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2461122730
|
|
NIJAMUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
40
|
DHEKIAJULI
|
AS-09-001-009-004/1365
(JIAGABHARU)
|
0409001000NRG23200620220271482
|
20/06/2022
|
Gabrel Mura
|
0409001WL009507
|
Gabrel Mura
|
00354
|
PUNB0111800
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2461122766
|
|
GabrelMura
|
()
|
|
41
|
DHEKIAJULI
|
AS-09-001-009-004/2342
(JIAGABHARU)
|
0409001000NRG23200620220271429
|
20/06/2022
|
Chandamani Chaotal
|
0409001WL009502
|
Chandamani Chaotal
|
00354
|
PUNB0111800
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2461122748
|
|
ChandamaniChaotal
|
()
|
|
42
|
DHEKIAJULI
|
AS-09-001-009-008/2178
(JIAGABHARU)
|
0409001000NRG23200620220271430
|
20/06/2022
|
Durga Orang
|
0409001WL009502
|
Durga Orang
|
00354
|
PUNB0111800
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2461122746
|
|
DurgaOrang
|
()
|
|
43
|
DHEKIAJULI
|
AS-09-001-009-008/2541
(JIAGABHARU)
|
0409001000NRG23200620220271448
|
20/06/2022
|
Tarachila Khariya
|
0409001WL009504
|
Tarachila Khariya
|
00354
|
PUNB0111800
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2461122749
|
|
TarachilaKhariya
|
()
|
|
44
|
DHEKIAJULI
|
AS-09-001-009-008/2621
(JIAGABHARU)
|
0409001000NRG23200620220271449
|
20/06/2022
|
Bandhana Lagun
|
0409001WL009504
|
Bandhana Lagun
|
00354
|
PUNB0111800
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2461122747
|
|
BandhanaLagun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
45
|
DHEKIAJULI
|
AS-09-001-003-004/5164
(BATASIPUR)
|
0409001000NRG23200620220270954
|
20/06/2022
|
Niyarjan Bading
|
0409001WL009453
|
Niyarjan Bading
|
00354
|
PUNB0159420
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461122740
|
|
NiyarjanBading
|
()
|
|
46
|
DHEKIAJULI
|
AS-09-001-003-004/5166
(BATASIPUR)
|
0409001000NRG23200620220270972
|
20/06/2022
|
Atul Hemrom
|
0409001WL009459
|
Atul Hemrom
|
00354
|
PUNB0159420
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461122742
|
|
AtulHemrom
|
()
|
|
47
|
DHEKIAJULI
|
AS-09-001-003-004/5168
(BATASIPUR)
|
0409001000NRG23200620220270976
|
20/06/2022
|
Albina Hemrom
|
0409001WL009462
|
Albina Hemrom
|
00354
|
PUNB0159420
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461122741
|
|
AlbinaHemrom
|
()
|
|
48
|
DHEKIAJULI
|
AS-09-001-003-004/5171
(BATASIPUR)
|
0409001000NRG23200620220270955
|
20/06/2022
|
Aman Hemrom
|
0409001WL009453
|
Aman Hemrom
|
00354
|
PUNB0159420
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461122744
|
|
AmanHemrom
|
()
|
|
49
|
DHEKIAJULI
|
AS-09-001-003-010/3884
(BATASIPUR)
|
0409001000NRG23200620220270961
|
20/06/2022
|
Sulami Lakra
|
0409001WL009455
|
Sulami Lakra
|
00354
|
PUNB0159420
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461122757
|
|
SulamiLakra
|
()
|
|
50
|
DHEKIAJULI
|
AS-09-001-006-005/3039
(CHENIMARI)
|
0409001000NRG23200620220270786
|
20/06/2022
|
Janki Turi
|
0409001WL009436
|
Janki Turi
|
00354
|
PUNB0159420
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461122753
|
|
JankiTuri
|
()
|
|
51
|
DHEKIAJULI
|
AS-09-001-006-005/3040
(CHENIMARI)
|
0409001000NRG23200620220270787
|
20/06/2022
|
Benjamin Munda
|
0409001WL009436
|
Benjamin Munda
|
00354
|
PUNB0159420
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461122754
|
|
BenjaminMunda
|
()
|
|
52
|
DHEKIAJULI
|
AS-09-001-006-005/3048
(CHENIMARI)
|
0409001000NRG23200620220270793
|
20/06/2022
|
Ratia Munda
|
0409001WL009437
|
Ratia Munda
|
00354
|
PUNB0159420
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461122755
|
|
RatiaMunda
|
()
|
|
53
|
DHEKIAJULI
|
AS-09-001-006-005/3091
(CHENIMARI)
|
0409001000NRG23200620220270776
|
20/06/2022
|
Subash Ekka
|
0409001WL009433
|
Subash Ekka
|
00354
|
PUNB0159420
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461122758
|
|
SubashEkka
|
()
|
|
54
|
DHEKIAJULI
|
AS-09-001-006-005/3092
(CHENIMARI)
|
0409001000NRG23200620220270798
|
20/06/2022
|
Paulush Surin
|
0409001WL009438
|
Paulush Surin
|
00354
|
PUNB0159420
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461122756
|
|
PaulushSurin
|
()
|
|
55
|
DHEKIAJULI
|
AS-09-001-006-005/3093
(CHENIMARI)
|
0409001000NRG23200620220270794
|
20/06/2022
|
Lokach Munda
|
0409001WL009437
|
Lokach Munda
|
00354
|
PUNB0159420
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461122739
|
|
LokachMunda
|
()
|
|
56
|
DHEKIAJULI
|
AS-09-001-006-005/3382
(CHENIMARI)
|
0409001000NRG23200620220270801
|
20/06/2022
|
Bhudhuba Munda
|
0409001WL009438
|
Bhudhuba Munda
|
00354
|
PUNB0159420
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461122761
|
|
BhudhubaMunda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
57
|
DHEKIAJULI
|
AS-09-001-006-005/1186
(CHENIMARI)
|
0409001000NRG23200620220270785
|
20/06/2022
|
Sarla Tanti
|
0409001WL009436
|
Sarla Tanti
|
00354
|
PUNB0164400
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461122736
|
|
SarlaTanti
|
()
|
|
58
|
DHEKIAJULI
|
AS-09-001-006-010/3472
(CHENIMARI)
|
0409001000NRG23200620220270795
|
20/06/2022
|
Ajoy Karmakar
|
0409001WL009437
|
Ajoy Karmakar
|
00354
|
PUNB0164400
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461122743
|
|
AjoyKarmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
59
|
DHEKIAJULI
|
AS-09-001-003-003/1019
(BATASIPUR)
|
0409001000NRG23200620220270987
|
20/06/2022
|
Ailin Kujur
|
0409001WL009472
|
Ailin Kujur
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461122780
|
|
MRS AILIN KUJUR
|
()
|
|
60
|
DHEKIAJULI
|
AS-09-001-003-004/2148
(BATASIPUR)
|
0409001000NRG23200620220270988
|
20/06/2022
|
Dhiren Malar
|
0409001WL009472
|
Dhiren Malar
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461122767
|
|
SHRI DHIREN MALAR
|
()
|
|
61
|
DHEKIAJULI
|
AS-09-001-003-004/2210
(BATASIPUR)
|
0409001000NRG23200620220270948
|
20/06/2022
|
Mariyam Kujur
|
0409001WL009449
|
Mariyam Kujur
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461122778
|
|
MRS MARIAM KUJUR
|
()
|
|
62
|
DHEKIAJULI
|
AS-09-001-003-004/2212
(BATASIPUR)
|
0409001000NRG23200620220270953
|
20/06/2022
|
Santi Surin
|
0409001WL009452
|
Santi Surin
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461122774
|
|
MRS SHANTI SURIN
|
()
|
|
63
|
DHEKIAJULI
|
AS-09-001-003-004/3706
(BATASIPUR)
|
0409001000NRG23200620220270979
|
20/06/2022
|
Kushum Malar
|
0409001WL009465
|
Kushum Malar
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461122738
|
|
MR NARESH THAKUR
|
()
|
|
64
|
DHEKIAJULI
|
AS-09-001-003-007/5059
(BATASIPUR)
|
0409001000NRG23200620220270973
|
20/06/2022
|
BHANTI KERKETTA
|
0409001WL009459
|
BHANTI KERKETTA
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461122798
|
|
MRS BHANTI KERKETTA
|
()
|
|
65
|
DHEKIAJULI
|
AS-09-001-006-001/2354
(CHENIMARI)
|
0409001000NRG23200620220270772
|
20/06/2022
|
AKTA
|
0409001WL009433
|
AKTA
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461122735
|
|
MRS AKTA BARA
|
()
|
|
66
|
DHEKIAJULI
|
AS-09-001-006-003/3300
(CHENIMARI)
|
0409001000NRG23200620220270774
|
20/06/2022
|
Prasuram Orang
|
0409001WL009433
|
Prasuram Orang
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461122786
|
|
MR PRASURAM ORANG
|
()
|
|
67
|
DHEKIAJULI
|
AS-09-001-006-005/1479
(CHENIMARI)
|
0409001000NRG23200620220270792
|
20/06/2022
|
Sabina Guwala
|
0409001WL009437
|
Sabina Guwala
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461122781
|
|
MRS SABINA GOWALA
|
()
|
|
68
|
DHEKIAJULI
|
AS-09-001-007-003/3793
(GARMARA)
|
0409001000NRG23200620220270892
|
20/06/2022
|
Shri DHANIRAM MOLIK
|
0409001WL009443
|
Shri DHANIRAM MOLIK
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2461122789
|
|
SHRI DHANIRAM MOLLIK
|
()
|
|
69
|
DHEKIAJULI
|
AS-09-001-007-003/4041
(GARMARA)
|
0409001000NRG23200620220270887
|
20/06/2022
|
ANAN RAWTIYA
|
0409001WL009442
|
ANAN RAWTIYA
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2461122805
|
|
MR ANAN RAWTIYA
|
()
|
|
70
|
DHEKIAJULI
|
AS-09-001-007-005/4047
(GARMARA)
|
0409001000NRG23200620220270897
|
20/06/2022
|
Mr ABBU HANIK
|
0409001WL009444
|
Mr ABBU HANIK
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2461122802
|
|
MR ABBU HANIK
|
()
|
|
71
|
DHEKIAJULI
|
AS-09-001-007-006/4042
(GARMARA)
|
0409001000NRG23200620220270893
|
20/06/2022
|
SOMIT LIMBU
|
0409001WL009443
|
SOMIT LIMBU
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2461122792
|
|
MR SOMIT LIMBU
|
()
|
|
72
|
DHEKIAJULI
|
AS-09-001-007-007/2706
(GARMARA)
|
0409001000NRG23200620220270888
|
20/06/2022
|
MS ANINA KHATUN
|
0409001WL009442
|
MS ANINA KHATUN
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2461122737
|
|
MS AMINA KHATUN
|
()
|
|
73
|
DHEKIAJULI
|
AS-09-001-007-011/2473
(GARMARA)
|
0409001000NRG23200620220270898
|
20/06/2022
|
Akbar Ali
|
0409001WL009444
|
Akbar Ali
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2461122790
|
|
MR AKBOR ALI
|
()
|
|
74
|
DHEKIAJULI
|
AS-09-001-007-011/2666
(GARMARA)
|
0409001000NRG23200620220270894
|
20/06/2022
|
Mulem Uddin
|
0409001WL009443
|
Mulem Uddin
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2461122777
|
|
MR MUSLEM UDDIN
|
()
|
|
75
|
DHEKIAJULI
|
AS-09-001-007-011/2908
(GARMARA)
|
0409001000NRG23200620220270895
|
20/06/2022
|
Jalal Uddin
|
0409001WL009443
|
Jalal Uddin
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2461122791
|
|
MR JALAL UDDIN
|
()
|
|
76
|
DHEKIAJULI
|
AS-09-001-007-011/2945
(GARMARA)
|
0409001000NRG23200620220270896
|
20/06/2022
|
Abdul Motin
|
0409001WL009443
|
Abdul Motin
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2461122745
|
|
MR MD ABDUL MATIN
|
()
|
|
77
|
DHEKIAJULI
|
AS-09-001-007-011/3285
(GARMARA)
|
0409001000NRG23200620220270891
|
20/06/2022
|
KHADIJA KHATUN
|
0409001WL009442
|
KHADIJA KHATUN
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2461122804
|
|
MRS KHADIJA KHATUN
|
()
|
|
78
|
DHEKIAJULI
|
AS-09-001-007-011/3292
(GARMARA)
|
0409001000NRG23200620220270899
|
20/06/2022
|
SARIFA KHATUN
|
0409001WL009444
|
SARIFA KHATUN
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2461122794
|
|
MRS SARIFA KHATUN
|
()
|
|
79
|
DHEKIAJULI
|
AS-09-001-007-011/3937
(GARMARA)
|
0409001000NRG23200620220270901
|
20/06/2022
|
TAHURA KHATUN
|
0409001WL009444
|
TAHURA KHATUN
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2461122793
|
|
MRS TAHURA KHATUN
|
()
|
|
80
|
DHEKIAJULI
|
AS-09-001-015-010/3516
(PANBARI)
|
0409001000NRG23200620220270782
|
20/06/2022
|
Mr. DAVID KERKETTA
|
0409001WL009435
|
Mr. DAVID KERKETTA
|
00415
|
SBIN0002049
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461122787
|
|
MR DAVID KERKETTA B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63662
|
63662
|
|
|
|
|
|
|
|
|
81
|
DHEKIAJULI
|
AS-09-001-003-004/2198
(BATASIPUR)
|
0409001000NRG23200620220271018
|
20/06/2022
|
Hilarush Sanga
|
0409001WL009474
|
Hilarush Sanga
|
00462
|
UCBA0000852
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461122768
|
|
HELARUSH SANGA
|
()
|
|
82
|
DHEKIAJULI
|
AS-09-001-004-007/2887
(BHOTPARA)
|
0409001000NRG23200620220270778
|
20/06/2022
|
Aramila Das
|
0409001WL009434
|
Aramila Das
|
00462
|
UCBA0000852
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461122808
|
|
ARAMILA DAS
|
()
|
|
83
|
DHEKIAJULI
|
AS-09-001-006-002/2415
(CHENIMARI)
|
0409001000NRG23200620220270790
|
20/06/2022
|
SANJAY SARKAR
|
0409001WL009437
|
SANJAY SARKAR
|
00462
|
UCBA0000852
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461122769
|
|
SANJAY SARKAR
|
()
|
|
84
|
DHEKIAJULI
|
AS-09-001-006-005/3094
(CHENIMARI)
|
0409001000NRG23200620220270799
|
20/06/2022
|
Elias Bhengra
|
0409001WL009438
|
Elias Bhengra
|
00462
|
UCBA0000852
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461122799
|
|
ELIAS BHENGRA
|
()
|
|
85
|
DHEKIAJULI
|
AS-09-001-006-005/895
(CHENIMARI)
|
0409001000NRG23200620220270802
|
20/06/2022
|
Albreat Topno
|
0409001WL009438
|
Albreat Topno
|
00462
|
UCBA0000852
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461122773
|
|
ALBERT TOPNO
|
()
|
|
86
|
DHEKIAJULI
|
AS-09-001-006-006/3044
(CHENIMARI)
|
0409001000NRG23200620220270789
|
20/06/2022
|
Chaban Har
|
0409001WL009436
|
Chaban Har
|
00462
|
UCBA0000852
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461122800
|
|
CHABAN HARA
|
()
|
|
87
|
DHEKIAJULI
|
AS-09-001-006-010/3310
(CHENIMARI)
|
0409001000NRG23200620220270777
|
20/06/2022
|
Madan Murmu
|
0409001WL009433
|
Madan Murmu
|
00462
|
UCBA0000852
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461122806
|
|
MADAN MURMU
|
()
|
|
88
|
DHEKIAJULI
|
AS-09-001-007-011/3509
(GARMARA)
|
0409001000NRG23200620220270904
|
20/06/2022
|
Rahima Khatun
|
0409001WL009445
|
Rahima Khatun
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2461122796
|
|
RAHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20839
|
20839
|
|
|
|
|
|
|
|
|
89
|
DHEKIAJULI
|
AS-09-001-007-011/4043
(GARMARA)
|
0409001000NRG23200620220270905
|
20/06/2022
|
ABDUL SALAM
|
0409001WL009445
|
ABDUL SALAM
|
00462
|
UCBA0001208
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2461122795
|
|
ABDUL SALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
90
|
DHEKIAJULI
|
AS-09-001-002-001/3832
(BAHBERA)
|
0409001000NRG23200620220271021
|
20/06/2022
|
Ratan Kumar Dey
|
0409001WL009476
|
Ratan Kumar Dey
|
00462
|
UCBA0001256
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461122807
|
|
RATAN KUMAR DEY
|
()
|
|
91
|
DHEKIAJULI
|
AS-09-001-009-010/1653
(JIAGABHARU)
|
0409001000NRG23200620220271431
|
20/06/2022
|
Pradip Churin
|
0409001WL009502
|
Pradip Churin
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2461122797
|
|
PRADIP CHURIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
92
|
DHEKIAJULI
|
AS-09-001-007-011/2026
(GARMARA)
|
0409001000NRG23200620220270889
|
20/06/2022
|
MANORA KHATUN
|
0409001WL009442
|
MANORA KHATUN
|
00662
|
BDBL0001489
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2461122729
|
|
MANORAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
93
|
DHEKIAJULI
|
AS-09-001-003-002/3875
(BATASIPUR)
|
0409001000NRG23200620220270986
|
20/06/2022
|
Juliush Champiya
|
0409001WL009472
|
Juliush Champiya
|
00703
|
AIRP0000001
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461122715
|
|
JuliushChampiya
|
()
|
|
94
|
DHEKIAJULI
|
AS-09-001-003-002/5236
(BATASIPUR)
|
0409001000NRG23200620220270947
|
20/06/2022
|
Agnesia Kawa
|
0409001WL009449
|
Agnesia Kawa
|
00703
|
AIRP0000001
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461122708
|
|
AgnesiaKawa
|
()
|
|
95
|
DHEKIAJULI
|
AS-09-001-003-002/5238
(BATASIPUR)
|
0409001000NRG23200620220270978
|
20/06/2022
|
MINOTI ORANG
|
0409001WL009464
|
MINOTI ORANG
|
00703
|
AIRP0000001
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461122707
|
|
MINOTIORANG
|
()
|
|
96
|
DHEKIAJULI
|
AS-09-001-003-003/3796
(BATASIPUR)
|
0409001000NRG23200620220270970
|
20/06/2022
|
Bilkan Surin
|
0409001WL009458
|
Bilkan Surin
|
00703
|
AIRP0000001
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461122710
|
|
BilkanSurin
|
()
|
|
97
|
DHEKIAJULI
|
AS-09-001-003-004/5071
(BATASIPUR)
|
0409001000NRG23200620220270957
|
20/06/2022
|
ANIL MUNDA
|
0409001WL009454
|
ANIL MUNDA
|
00703
|
AIRP0000001
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461122714
|
|
ANILMUNDA
|
()
|
|
98
|
DHEKIAJULI
|
AS-09-001-003-004/5151
(BATASIPUR)
|
0409001000NRG23200620220270984
|
20/06/2022
|
SITA JANI
|
0409001WL009470
|
SITA JANI
|
00703
|
AIRP0000001
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461122713
|
|
SITAJANI
|
()
|
|
99
|
DHEKIAJULI
|
AS-09-001-003-005/5343
(BATASIPUR)
|
0409001000NRG23200620220270951
|
20/06/2022
|
ANIMA MALAR
|
0409001WL009451
|
ANIMA MALAR
|
00703
|
AIRP0000001
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461122709
|
|
ANIMAMALAR
|
()
|
|
100
|
DHEKIAJULI
|
AS-09-001-003-005/5344
(BATASIPUR)
|
0409001000NRG23200620220270950
|
20/06/2022
|
ILISHABHAPINGUWA
|
0409001WL009450
|
ILISHABHAPINGUWA
|
00703
|
AIRP0000001
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461122717
|
|
ILISHABHAPINGUWA
|
()
|
|
101
|
DHEKIAJULI
|
AS-09-001-003-005/5346
(BATASIPUR)
|
0409001000NRG23200620220270975
|
20/06/2022
|
ANDRIASH NAG
|
0409001WL009461
|
ANDRIASH NAG
|
00703
|
AIRP0000001
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461122716
|
|
ANDRIASHNAG
|
()
|
|
102
|
DHEKIAJULI
|
AS-09-001-003-005/5365
(BATASIPUR)
|
0409001000NRG23200620220270949
|
20/06/2022
|
Gautom Lohar
|
0409001WL009449
|
Gautom Lohar
|
00703
|
AIRP0000001
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461122718
|
|
GautomLohar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274113
|
274113
|
|
|
|
|
|
|
|