|
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-18-006-003-001/542
(ITAKHULI CHARI ALI)
|
0418006000NRG23300320230318301
|
30/03/2023
|
BABITA TANTI
|
0418006WL030703
|
BABITA TANTI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171764556
|
|
BABITA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
ITAKHULI
|
AS-18-006-003-005/691
(ITAKHULI CHARI ALI)
|
0418006000NRG23300320230317985
|
30/03/2023
|
MANOJ MURA
|
0418006WL030682
|
MANOJ MURA
|
00045
|
BARB0VJDULI
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171764468
|
|
MANOJ MURA
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-003-005/692
(ITAKHULI CHARI ALI)
|
0418006000NRG23300320230318096
|
30/03/2023
|
CHARAN MAJHI
|
0418006WL030691
|
CHARAN MAJHI
|
00045
|
BARB0VJDULI
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171764469
|
|
CHARAN MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
ITAKHULI
|
AS-18-006-003-001/473
(ITAKHULI CHARI ALI)
|
0418006000NRG23300320230317904
|
30/03/2023
|
RUKMONI LAKHAN
|
0418006WL030674
|
RUKMONI LAKHAN
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171764532
|
|
RUKMONI LAKHAN
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-003-001/53
(ITAKHULI CHARI ALI)
|
0418006000NRG23300320230318033
|
30/03/2023
|
RUKMINI NANDA
|
0418006WL030686
|
RUKMINI NANDA
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171764489
|
|
RUKMINI NANDA
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-003-001/537
(ITAKHULI CHARI ALI)
|
0418006000NRG23300320230317890
|
30/03/2023
|
KORUNA VOKTA
|
0418006WL030671
|
KORUNA VOKTA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171764497
|
|
KORUNA VOKTA
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-003-001/539
(ITAKHULI CHARI ALI)
|
0418006000NRG23300320230318093
|
30/03/2023
|
ANIL NAYAK
|
0418006WL030691
|
ANIL NAYAK
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171764482
|
|
ANIL NAYAK
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-003-001/540
(ITAKHULI CHARI ALI)
|
0418006000NRG23300320230318087
|
30/03/2023
|
PURNIMA GUWALA
|
0418006WL030690
|
PURNIMA GUWALA
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171764512
|
|
PURNIMA GUWALA
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-003-001/58
(ITAKHULI CHARI ALI)
|
0418006000NRG23300320230318295
|
30/03/2023
|
SUBASH TANTI
|
0418006WL030702
|
SUBASH TANTI
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171764511
|
|
SUBASH TANTI
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-003-001/793
(ITAKHULI CHARI ALI)
|
0418006000NRG23300320230318296
|
30/03/2023
|
ARATI SOMA
|
0418006WL030702
|
ARATI SOMA
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171764519
|
|
ARATI SOMA
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-003-001/794
(ITAKHULI CHARI ALI)
|
0418006000NRG23300320230318302
|
30/03/2023
|
BIJONTY BIJOY
|
0418006WL030703
|
BIJONTY BIJOY
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171764509
|
|
BIJONTY BIJOY
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-003-001/797
(ITAKHULI CHARI ALI)
|
0418006000NRG23300320230317975
|
30/03/2023
|
SONIA MUNDA
|
0418006WL030681
|
SONIA MUNDA
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171764472
|
|
SONIA MUNDA
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-003-001/803
(ITAKHULI CHARI ALI)
|
0418006000NRG23300320230318306
|
30/03/2023
|
Sharifa Proja
|
0418006WL030705
|
Sharifa Proja
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171764555
|
|
Sharifa Proja
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-003-003/104
(ITAKHULI CHARI ALI)
|
0418006000NRG23300320230317936
|
30/03/2023
|
SUJITA SARASWATI
|
0418006WL030679
|
SUJITA SARASWATI
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171764508
|
|
SUJITA SARASWATI
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-003-003/40
(ITAKHULI CHARI ALI)
|
0418006000NRG23300320230318189
|
30/03/2023
|
MONTU PANDAV
|
0418006WL030695
|
MONTU PANDAV
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171764478
|
|
MONTU PANDAV
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-003-004/152
(ITAKHULI CHARI ALI)
|
0418006000NRG23300320230317999
|
30/03/2023
|
BIRSING SENSING GORH
|
0418006WL030684
|
BIRSING SENSING GORH
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171764515
|
|
BIRSING SENSING GORH
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-003-004/154
(ITAKHULI CHARI ALI)
|
0418006000NRG23300320230318088
|
30/03/2023
|
SANTI MUNDA
|
0418006WL030690
|
SANTI MUNDA
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171764474
|
|
SANTI MUNDA
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-003-004/491
(ITAKHULI CHARI ALI)
|
0418006000NRG23300320230317937
|
30/03/2023
|
Pormila Karmakar
|
0418006WL030679
|
Pormila Karmakar
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171764476
|
|
Pormila Karmakar
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-003-004/492
(ITAKHULI CHARI ALI)
|
0418006000NRG23300320230317917
|
30/03/2023
|
SUNIL TANTI
|
0418006WL030676
|
SUNIL TANTI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171764531
|
|
SUNIL TANTI
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-003-004/493
(ITAKHULI CHARI ALI)
|
0418006000NRG23300320230317981
|
30/03/2023
|
SHYAM GORH
|
0418006WL030682
|
SHYAM GORH
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171764485
|
|
SHYAM GORH
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-003-004/494
(ITAKHULI CHARI ALI)
|
0418006000NRG23300320230318303
|
30/03/2023
|
MAHATMA TANTI
|
0418006WL030703
|
MAHATMA TANTI
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171764494
|
|
MAHATMA TANTI
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-003-004/495
(ITAKHULI CHARI ALI)
|
0418006000NRG23300320230318000
|
30/03/2023
|
ELIASH URANG
|
0418006WL030684
|
ELIASH URANG
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171764502
|
|
ELIASH URANG
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-003-004/496
(ITAKHULI CHARI ALI)
|
0418006000NRG23300320230318196
|
30/03/2023
|
SOMARI FILLIMON PROJA
|
0418006WL030696
|
SOMARI FILLIMON PROJA
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171764516
|
|
SOMARI FILLIMON PROJA
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-003-004/497
(ITAKHULI CHARI ALI)
|
0418006000NRG23300320230317918
|
30/03/2023
|
BINATI GORH
|
0418006WL030676
|
BINATI GORH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171764506
|
|
BINATI GORH
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-003-004/498
(ITAKHULI CHARI ALI)
|
0418006000NRG23300320230317982
|
30/03/2023
|
PUNAM MUNDA MURAH
|
0418006WL030682
|
PUNAM MUNDA MURAH
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171764520
|
|
PUNAM MUNDA MURAH
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-003-004/500
(ITAKHULI CHARI ALI)
|
0418006000NRG23300320230317919
|
30/03/2023
|
UMESH JOYSING
|
0418006WL030676
|
UMESH JOYSING
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171764484
|
|
UMESH JOYSING
|
()
|
|
27
|
ITAKHULI
|
AS-18-006-003-004/501
(ITAKHULI CHARI ALI)
|
0418006000NRG23300320230318001
|
30/03/2023
|
RAM PRASAD GARH
|
0418006WL030684
|
RAM PRASAD GARH
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171764498
|
|
RAM PRASAD GARH
|
()
|
|
28
|
ITAKHULI
|
AS-18-006-003-004/502
(ITAKHULI CHARI ALI)
|
0418006000NRG23300320230318304
|
30/03/2023
|
DHANIRAM GARH
|
0418006WL030703
|
DHANIRAM GARH
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171764517
|
|
DHANIRAM GARH
|
()
|
|
29
|
ITAKHULI
|
AS-18-006-003-004/503
(ITAKHULI CHARI ALI)
|
0418006000NRG23300320230317938
|
30/03/2023
|
RAJIB GORH
|
0418006WL030679
|
RAJIB GORH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171764486
|
|
RAJIB GORH
|
()
|
|
30
|
ITAKHULI
|
AS-18-006-003-004/504
(ITAKHULI CHARI ALI)
|
0418006000NRG23300320230318034
|
30/03/2023
|
JOLESWARI NAYAK
|
0418006WL030686
|
JOLESWARI NAYAK
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171764483
|
|
JOLESWARI NAYAK
|
()
|
|
31
|
ITAKHULI
|
AS-18-006-003-004/505
(ITAKHULI CHARI ALI)
|
0418006000NRG23300320230318002
|
30/03/2023
|
RAM TELI
|
0418006WL030684
|
RAM TELI
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171764495
|
|
RAM TELI
|
()
|
|
32
|
ITAKHULI
|
AS-18-006-003-004/506
(ITAKHULI CHARI ALI)
|
0418006000NRG23300320230317920
|
30/03/2023
|
JULLY BAURI
|
0418006WL030676
|
JULLY BAURI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171764503
|
|
JULLY BAURI
|
()
|
|
33
|
ITAKHULI
|
AS-18-006-003-004/507
(ITAKHULI CHARI ALI)
|
0418006000NRG23300320230317905
|
30/03/2023
|
ETAWA MURAH
|
0418006WL030674
|
ETAWA MURAH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Rejected
|
03/05/2023
|
|
1171764523
|
Account closed
|
|
|
|
34
|
ITAKHULI
|
AS-18-006-003-004/508
(ITAKHULI CHARI ALI)
|
0418006000NRG23300320230318035
|
30/03/2023
|
RAJESH BAIDYA
|
0418006WL030686
|
RAJESH BAIDYA
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171764487
|
|
RAJESH BAIDYA
|
()
|
|
35
|
ITAKHULI
|
AS-18-006-003-004/509
(ITAKHULI CHARI ALI)
|
0418006000NRG23300320230318003
|
30/03/2023
|
JYOTI BARUAH
|
0418006WL030684
|
JYOTI BARUAH
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171764525
|
|
JYOTI BARUAH
|
()
|
|
36
|
ITAKHULI
|
AS-18-006-003-004/510
(ITAKHULI CHARI ALI)
|
0418006000NRG23300320230317983
|
30/03/2023
|
MONAN MUNDA
|
0418006WL030682
|
MONAN MUNDA
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171764527
|
|
MONAN MUNDA
|
()
|
|
37
|
ITAKHULI
|
AS-18-006-003-004/511
(ITAKHULI CHARI ALI)
|
0418006000NRG23300320230318308
|
30/03/2023
|
BERJU PAIK
|
0418006WL030705
|
BERJU PAIK
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171764473
|
|
BERJU PAIK
|
()
|
|
38
|
ITAKHULI
|
AS-18-006-003-004/512
(ITAKHULI CHARI ALI)
|
0418006000NRG23300320230317906
|
30/03/2023
|
BUDHANI GARH
|
0418006WL030674
|
BUDHANI GARH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171764491
|
|
BUDHANI GARH
|
()
|
|
39
|
ITAKHULI
|
AS-18-006-003-004/516
(ITAKHULI CHARI ALI)
|
0418006000NRG23300320230317907
|
30/03/2023
|
GULTHOO BIKRAM GORH
|
0418006WL030674
|
GULTHOO BIKRAM GORH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171764524
|
|
GULTHOO BIKRAM GORH
|
()
|
|
40
|
ITAKHULI
|
AS-18-006-003-004/518
(ITAKHULI CHARI ALI)
|
0418006000NRG23300320230317921
|
30/03/2023
|
Bina Majhi
|
0418006WL030676
|
Bina Majhi
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171764493
|
|
Bina Majhi
|
()
|
|
41
|
ITAKHULI
|
AS-18-006-003-004/619
(ITAKHULI CHARI ALI)
|
0418006000NRG23300320230318004
|
30/03/2023
|
SOMARU GORH
|
0418006WL030684
|
SOMARU GORH
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171764488
|
|
SOMARU GORH
|
()
|
|
42
|
ITAKHULI
|
AS-18-006-003-004/620
(ITAKHULI CHARI ALI)
|
0418006000NRG23300320230318036
|
30/03/2023
|
RAJEN NAYAK
|
0418006WL030686
|
RAJEN NAYAK
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171764481
|
|
RAJEN NAYAK
|
()
|
|
43
|
ITAKHULI
|
AS-18-006-003-004/621
(ITAKHULI CHARI ALI)
|
0418006000NRG23300320230318190
|
30/03/2023
|
DEBARU BHUMIJ
|
0418006WL030695
|
DEBARU BHUMIJ
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171764535
|
|
DEBARU BHUMIJ
|
()
|
|
44
|
ITAKHULI
|
AS-18-006-003-004/685
(ITAKHULI CHARI ALI)
|
0418006000NRG23300320230317896
|
30/03/2023
|
AJIT MUNDA
|
0418006WL030672
|
AJIT MUNDA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171764504
|
|
AJIT MUNDA
|
()
|
|
45
|
ITAKHULI
|
AS-18-006-003-005/162
(ITAKHULI CHARI ALI)
|
0418006000NRG23300320230318276
|
30/03/2023
|
AJINA NIPEN
|
0418006WL030699
|
AJINA NIPEN
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171764480
|
|
AJINA NIPEN
|
()
|
|
46
|
ITAKHULI
|
AS-18-006-003-005/670
(ITAKHULI CHARI ALI)
|
0418006000NRG23300320230317939
|
30/03/2023
|
LALLBABU MANGAL
|
0418006WL030679
|
LALLBABU MANGAL
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171764522
|
|
LALLBABU MANGAL
|
()
|
|
47
|
ITAKHULI
|
AS-18-006-003-005/671
(ITAKHULI CHARI ALI)
|
0418006000NRG23300320230318197
|
30/03/2023
|
RAJU SANIKA
|
0418006WL030696
|
RAJU SANIKA
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171764528
|
|
RAJU SANIKA
|
()
|
|
48
|
ITAKHULI
|
AS-18-006-003-005/672
(ITAKHULI CHARI ALI)
|
0418006000NRG23300320230318277
|
30/03/2023
|
KIRON MAJHEE
|
0418006WL030699
|
KIRON MAJHEE
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171764518
|
|
KIRON MAJHEE
|
()
|
|
49
|
ITAKHULI
|
AS-18-006-003-005/676
(ITAKHULI CHARI ALI)
|
0418006000NRG23300320230318198
|
30/03/2023
|
ALMA RAMO
|
0418006WL030696
|
ALMA RAMO
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171764514
|
|
ALMA RAMO
|
()
|
|
50
|
ITAKHULI
|
AS-18-006-003-005/677
(ITAKHULI CHARI ALI)
|
0418006000NRG23300320230318094
|
30/03/2023
|
NEHA KARMOKAR
|
0418006WL030691
|
NEHA KARMOKAR
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171764477
|
|
NEHA KARMOKAR
|
()
|
|
51
|
ITAKHULI
|
AS-18-006-003-005/678
(ITAKHULI CHARI ALI)
|
0418006000NRG23300320230318095
|
30/03/2023
|
ITOO KIRPA
|
0418006WL030691
|
ITOO KIRPA
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171764533
|
|
ITOO KIRPA
|
()
|
|
52
|
ITAKHULI
|
AS-18-006-003-005/680
(ITAKHULI CHARI ALI)
|
0418006000NRG23300320230317891
|
30/03/2023
|
SARASWATI NAYAK
|
0418006WL030671
|
SARASWATI NAYAK
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171764479
|
|
SARASWATI NAYAK
|
()
|
|
53
|
ITAKHULI
|
AS-18-006-003-005/682
(ITAKHULI CHARI ALI)
|
0418006000NRG23300320230318278
|
30/03/2023
|
INDRABOTY BHUMIJ
|
0418006WL030699
|
INDRABOTY BHUMIJ
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171764513
|
|
INDRABOTY BHUMIJ
|
()
|
|
54
|
ITAKHULI
|
AS-18-006-003-005/683
(ITAKHULI CHARI ALI)
|
0418006000NRG23300320230317897
|
30/03/2023
|
BISHNU TANTI
|
0418006WL030672
|
BISHNU TANTI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171764505
|
|
BISHNU TANTI
|
()
|
|
55
|
ITAKHULI
|
AS-18-006-003-005/684
(ITAKHULI CHARI ALI)
|
0418006000NRG23300320230318279
|
30/03/2023
|
FULKUMARI KARLUS
|
0418006WL030699
|
FULKUMARI KARLUS
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171764526
|
|
FULKUMARI KARLUS
|
()
|
|
56
|
ITAKHULI
|
AS-18-006-003-005/685
(ITAKHULI CHARI ALI)
|
0418006000NRG23300320230317977
|
30/03/2023
|
SILBESHTER ESTIFAN
|
0418006WL030681
|
SILBESHTER ESTIFAN
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171764507
|
|
SILBESHTER ESTIFAN
|
()
|
|
57
|
ITAKHULI
|
AS-18-006-003-005/686
(ITAKHULI CHARI ALI)
|
0418006000NRG23300320230317940
|
30/03/2023
|
MARIAM FAGNI
|
0418006WL030679
|
MARIAM FAGNI
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171764529
|
|
MARIAM FAGNI
|
()
|
|
58
|
ITAKHULI
|
AS-18-006-003-005/687
(ITAKHULI CHARI ALI)
|
0418006000NRG23300320230318280
|
30/03/2023
|
FULMONI PAULUSH
|
0418006WL030699
|
FULMONI PAULUSH
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171764521
|
|
FULMONI PAULUSH
|
()
|
|
59
|
ITAKHULI
|
AS-18-006-003-005/688
(ITAKHULI CHARI ALI)
|
0418006000NRG23300320230317984
|
30/03/2023
|
ANJILA JOHAN
|
0418006WL030682
|
ANJILA JOHAN
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171764510
|
|
ANJILA JOHAN
|
()
|
|
60
|
ITAKHULI
|
AS-18-006-003-005/689
(ITAKHULI CHARI ALI)
|
0418006000NRG23300320230318299
|
30/03/2023
|
DEBAROO SAWTAL
|
0418006WL030702
|
DEBAROO SAWTAL
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171764530
|
|
DEBAROO SAWTAL
|
()
|
|
61
|
ITAKHULI
|
AS-18-006-003-006/107
(ITAKHULI CHARI ALI)
|
0418006000NRG23300320230318097
|
30/03/2023
|
LILAWATI DEVI
|
0418006WL030691
|
LILAWATI DEVI
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171764500
|
|
LILAWATI DEVI
|
()
|
|
62
|
ITAKHULI
|
AS-18-006-003-006/175
(ITAKHULI CHARI ALI)
|
0418006000NRG23300320230318098
|
30/03/2023
|
Monroti Limboo
|
0418006WL030691
|
Monroti Limboo
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171764553
|
|
Monroti Limboo
|
()
|
|
63
|
ITAKHULI
|
AS-18-006-003-006/176
(ITAKHULI CHARI ALI)
|
0418006000NRG23300320230317893
|
30/03/2023
|
SANJAY HARIJAN
|
0418006WL030671
|
SANJAY HARIJAN
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171764546
|
|
SANJAY HARIJAN
|
()
|
|
64
|
ITAKHULI
|
AS-18-006-003-006/178
(ITAKHULI CHARI ALI)
|
0418006000NRG23300320230317894
|
30/03/2023
|
RAMESH YADAV
|
0418006WL030671
|
RAMESH YADAV
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171764544
|
|
RAMESH YADAV
|
()
|
|
65
|
ITAKHULI
|
AS-18-006-003-006/179
(ITAKHULI CHARI ALI)
|
0418006000NRG23300320230318200
|
30/03/2023
|
BARUN CHOUDHURY
|
0418006WL030696
|
BARUN CHOUDHURY
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171764539
|
|
BARUN CHOUDHURY
|
()
|
|
66
|
ITAKHULI
|
AS-18-006-003-006/180
(ITAKHULI CHARI ALI)
|
0418006000NRG23300320230317898
|
30/03/2023
|
MUNIB SAHANI
|
0418006WL030672
|
MUNIB SAHANI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171764543
|
|
MUNIB SAHANI
|
()
|
|
67
|
ITAKHULI
|
AS-18-006-003-006/181
(ITAKHULI CHARI ALI)
|
0418006000NRG23300320230318089
|
30/03/2023
|
MUNITE SAHANI
|
0418006WL030690
|
MUNITE SAHANI
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171764541
|
|
MUNITE SAHANI
|
()
|
|
68
|
ITAKHULI
|
AS-18-006-003-006/182
(ITAKHULI CHARI ALI)
|
0418006000NRG23300320230318038
|
30/03/2023
|
DINANATH GUPTA
|
0418006WL030686
|
DINANATH GUPTA
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171764538
|
|
DINANATH GUPTA
|
()
|
|
69
|
ITAKHULI
|
AS-18-006-003-006/183
(ITAKHULI CHARI ALI)
|
0418006000NRG23300320230318300
|
30/03/2023
|
RINA KHARIA
|
0418006WL030702
|
RINA KHARIA
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171764550
|
|
RINA KHARIA
|
()
|
|
70
|
ITAKHULI
|
AS-18-006-003-006/184
(ITAKHULI CHARI ALI)
|
0418006000NRG23300320230317908
|
30/03/2023
|
LALAN CHAHANI
|
0418006WL030674
|
LALAN CHAHANI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171764540
|
|
LALAN CHAHANI
|
()
|
|
71
|
ITAKHULI
|
AS-18-006-003-006/185
(ITAKHULI CHARI ALI)
|
0418006000NRG23300320230317899
|
30/03/2023
|
DILIP DUTTA
|
0418006WL030672
|
DILIP DUTTA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171764551
|
|
DILIP DUTTA
|
()
|
|
72
|
ITAKHULI
|
AS-18-006-003-006/186
(ITAKHULI CHARI ALI)
|
0418006000NRG23300320230318191
|
30/03/2023
|
JYOSNA KALITA
|
0418006WL030695
|
JYOSNA KALITA
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171764547
|
|
JYOSNA KALITA
|
()
|
|
73
|
ITAKHULI
|
AS-18-006-003-006/187
(ITAKHULI CHARI ALI)
|
0418006000NRG23300320230317900
|
30/03/2023
|
SIYARAM SAHANI
|
0418006WL030672
|
SIYARAM SAHANI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171764542
|
|
SIYARAM SAHANI
|
()
|
|
74
|
ITAKHULI
|
AS-18-006-003-006/188
(ITAKHULI CHARI ALI)
|
0418006000NRG23300320230318090
|
30/03/2023
|
DILABAHDUR THAPA
|
0418006WL030690
|
DILABAHDUR THAPA
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171764537
|
|
DILABAHDUR THAPA
|
()
|
|
75
|
ITAKHULI
|
AS-18-006-003-006/189
(ITAKHULI CHARI ALI)
|
0418006000NRG23300320230317986
|
30/03/2023
|
LACHHUMAN SAH
|
0418006WL030682
|
LACHHUMAN SAH
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171764548
|
|
LACHHUMAN SAH
|
()
|
|
76
|
ITAKHULI
|
AS-18-006-003-006/190
(ITAKHULI CHARI ALI)
|
0418006000NRG23300320230317909
|
30/03/2023
|
Chutu Bhumij
|
0418006WL030674
|
Chutu Bhumij
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171764545
|
|
Chutu Bhumij
|
()
|
|
77
|
ITAKHULI
|
AS-18-006-003-006/191
(ITAKHULI CHARI ALI)
|
0418006000NRG23300320230318192
|
30/03/2023
|
MANOJ SAH
|
0418006WL030695
|
MANOJ SAH
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171764552
|
|
MANOJ SAH
|
()
|
|
78
|
ITAKHULI
|
AS-18-006-003-006/192
(ITAKHULI CHARI ALI)
|
0418006000NRG23300320230317901
|
30/03/2023
|
TILESWARI DEVI
|
0418006WL030672
|
TILESWARI DEVI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171764549
|
|
TILESWARI DEVI
|
()
|
|
79
|
ITAKHULI
|
AS-18-006-003-006/195
(ITAKHULI CHARI ALI)
|
0418006000NRG23300320230317941
|
30/03/2023
|
PAPPU YADAV
|
0418006WL030679
|
PAPPU YADAV
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171764499
|
|
PAPPU YADAV
|
()
|
|
80
|
ITAKHULI
|
AS-18-006-003-006/197
(ITAKHULI CHARI ALI)
|
0418006000NRG23300320230317978
|
30/03/2023
|
Dipok Puran
|
0418006WL030681
|
Dipok Puran
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171764475
|
|
Dipok Puran
|
()
|
|
81
|
ITAKHULI
|
AS-18-006-003-006/198
(ITAKHULI CHARI ALI)
|
0418006000NRG23300320230317895
|
30/03/2023
|
RAJESH SAHANI
|
0418006WL030671
|
RAJESH SAHANI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171764492
|
|
RAJESH SAHANI
|
()
|
|
82
|
ITAKHULI
|
AS-18-006-003-006/200
(ITAKHULI CHARI ALI)
|
0418006000NRG23300320230317979
|
30/03/2023
|
DURGAWATI DEVI
|
0418006WL030681
|
DURGAWATI DEVI
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171764536
|
|
DURGAWATI DEVI
|
()
|
|
83
|
ITAKHULI
|
AS-18-006-003-006/201
(ITAKHULI CHARI ALI)
|
0418006000NRG23300320230317980
|
30/03/2023
|
KALPANA CHETRY
|
0418006WL030681
|
KALPANA CHETRY
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171764496
|
|
KALPANA CHETRY
|
()
|
|
84
|
ITAKHULI
|
AS-18-006-003-006/202
(ITAKHULI CHARI ALI)
|
0418006000NRG23300320230318281
|
30/03/2023
|
KAMALA DEVI
|
0418006WL030699
|
KAMALA DEVI
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171764471
|
|
KAMALA DEVI
|
()
|
|
85
|
ITAKHULI
|
AS-18-006-003-006/265
(ITAKHULI CHARI ALI)
|
0418006000NRG23300320230318193
|
30/03/2023
|
MINA DEVI
|
0418006WL030695
|
MINA DEVI
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171764490
|
|
MINA DEVI
|
()
|
|
86
|
ITAKHULI
|
AS-18-006-003-006/31
(ITAKHULI CHARI ALI)
|
0418006000NRG23300320230318091
|
30/03/2023
|
BEHULA MUNDA
|
0418006WL030690
|
BEHULA MUNDA
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171764554
|
|
BEHULA MUNDA
|
()
|
|
87
|
ITAKHULI
|
AS-18-006-003-006/4
(ITAKHULI CHARI ALI)
|
0418006000NRG23300320230318194
|
30/03/2023
|
ROBI KURMI
|
0418006WL030695
|
ROBI KURMI
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171764501
|
|
ROBI KURMI
|
()
|
|
88
|
ITAKHULI
|
AS-18-006-003-006/64
(ITAKHULI CHARI ALI)
|
0418006000NRG23300320230317922
|
30/03/2023
|
RONGILA PROJA
|
0418006WL030676
|
RONGILA PROJA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171764534
|
|
RONGILA PROJA
|
()
|
|
89
|
ITAKHULI
|
AS-18-006-003-006/93
(ITAKHULI CHARI ALI)
|
0418006000NRG23300320230318092
|
30/03/2023
|
KANHAYA PRASAD
|
0418006WL030690
|
KANHAYA PRASAD
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171764470
|
|
KANHAYA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104195
|
104195
|
|
|
|
|
|
|
|
|
90
|
ITAKHULI
|
AS-18-006-003-004/499
(ITAKHULI CHARI ALI)
|
0418006000NRG23300320230318307
|
30/03/2023
|
MONGOO KOYA
|
0418006WL030705
|
MONGOO KOYA
|
00415
|
SBIN0007382
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171764557
|
|
MR MONGOO KOYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
91
|
ITAKHULI
|
AS-18-006-003-001/629
(ITAKHULI CHARI ALI)
|
0418006000NRG23300320230318195
|
30/03/2023
|
WILLTION TANTI
|
0418006WL030696
|
WILLTION TANTI
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171764559
|
|
WILLTION TANTI
|
()
|
|
92
|
ITAKHULI
|
AS-18-006-003-001/798
(ITAKHULI CHARI ALI)
|
0418006000NRG23300320230318297
|
30/03/2023
|
JITEN MAHALI
|
0418006WL030702
|
JITEN MAHALI
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171764563
|
|
JITEN MAHALI
|
()
|
|
93
|
ITAKHULI
|
AS-18-006-003-001/799
(ITAKHULI CHARI ALI)
|
0418006000NRG23300320230318298
|
30/03/2023
|
NATABAR MAJHI
|
0418006WL030702
|
NATABAR MAJHI
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171764564
|
|
NATABAR MAJHI
|
()
|
|
94
|
ITAKHULI
|
AS-18-006-003-005/196
(ITAKHULI CHARI ALI)
|
0418006000NRG23300320230317976
|
30/03/2023
|
BHADURI SURAI
|
0418006WL030681
|
BHADURI SURAI
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171764562
|
|
BHADURI SURAI
|
()
|
|
95
|
ITAKHULI
|
AS-18-006-003-005/674
(ITAKHULI CHARI ALI)
|
0418006000NRG23300320230318037
|
30/03/2023
|
AJOY SAWTAL
|
0418006WL030686
|
AJOY SAWTAL
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171764561
|
|
AJOY SAWTAL
|
()
|
|
96
|
ITAKHULI
|
AS-18-006-003-005/679
(ITAKHULI CHARI ALI)
|
0418006000NRG23300320230318199
|
30/03/2023
|
LAKSHESHWARI ORANG
|
0418006WL030696
|
LAKSHESHWARI ORANG
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171764560
|
|
LAKSHESHWARI ORANG
|
()
|
|
97
|
ITAKHULI
|
AS-18-006-003-005/681
(ITAKHULI CHARI ALI)
|
0418006000NRG23300320230317892
|
30/03/2023
|
SANJU TANTI
|
0418006WL030671
|
SANJU TANTI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171764558
|
|
SONJU TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117019
|
117019
|
|
|
|
|
|
|
|