|
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-18-006-009-012/10
(TENGAPANI)
|
0418006009NRG23130920220112934
|
14/09/2022
|
ABHIRAM TANTI
|
0418006009WL013545
|
ABHIRAM TANTI
|
00045
|
BARB0DBCHOT
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956017109
|
|
ABHIRAM TANTI
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-009-012/14
(TENGAPANI)
|
0418006009NRG23130920220112908
|
14/09/2022
|
KHAGEN KARMAKAR
|
0418006009WL013540
|
KHAGEN KARMAKAR
|
00045
|
BARB0DBCHOT
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956017099
|
|
KHAGEN KARMAKAR
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-009-012/18
(TENGAPANI)
|
0418006009NRG23130920220113000
|
14/09/2022
|
TINKU KARMAKAR
|
0418006009WL013559
|
TINKU KARMAKAR
|
00045
|
BARB0DBCHOT
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956017100
|
|
TINKU KARMAKAR
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-009-012/19
(TENGAPANI)
|
0418006009NRG23130920220112909
|
14/09/2022
|
MONSAI RAMBORON
|
0418006009WL013540
|
MONSAI RAMBORON
|
00045
|
BARB0DBCHOT
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956017105
|
|
MONSAI RAMBORON
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-009-012/2
(TENGAPANI)
|
0418006009NRG23130920220112969
|
14/09/2022
|
RAMESH KAYRI
|
0418006009WL013550
|
RAMESH KAYRI
|
00045
|
BARB0DBCHOT
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956017104
|
|
RAMESH KAYRI
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-009-012/20
(TENGAPANI)
|
0418006009NRG23130920220112999
|
14/09/2022
|
SUKUNI GORH
|
0418006009WL013558
|
SUKUNI GORH
|
00045
|
BARB0DBCHOT
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956017106
|
|
SUKUNI GORH
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-009-012/21
(TENGAPANI)
|
0418006009NRG23130920220112970
|
14/09/2022
|
BABLU NAYAK
|
0418006009WL013550
|
BABLU NAYAK
|
00045
|
BARB0DBCHOT
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956017176
|
|
BABLU NAYAK
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-009-012/22
(TENGAPANI)
|
0418006009NRG23130920220112910
|
14/09/2022
|
BABURAM NAYAK
|
0418006009WL013540
|
BABURAM NAYAK
|
00045
|
BARB0DBCHOT
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956017102
|
|
BABURAM NAYAK
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-009-012/25
(TENGAPANI)
|
0418006009NRG23130920220112921
|
14/09/2022
|
FUL KHARIYA
|
0418006009WL013542
|
FUL KHARIYA
|
00045
|
BARB0DBCHOT
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956017110
|
|
FUL KHARIYA
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-009-012/3
(TENGAPANI)
|
0418006009NRG23130920220112995
|
14/09/2022
|
DUKHIRAM NAYAK
|
0418006009WL013554
|
DUKHIRAM NAYAK
|
00045
|
BARB0DBCHOT
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956017107
|
|
DUKHIRAM NAYAK
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-009-012/30
(TENGAPANI)
|
0418006009NRG23130920220113214
|
14/09/2022
|
RINGO GORH
|
0418006009WL013584
|
RINGO GORH
|
00045
|
BARB0DBCHOT
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956017111
|
|
RINGO GORH
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-009-012/31
(TENGAPANI)
|
0418006009NRG23130920220113215
|
14/09/2022
|
NAKU TANTI
|
0418006009WL013585
|
NAKU TANTI
|
00045
|
BARB0DBCHOT
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956017112
|
|
NAKU TANTI
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-009-012/36
(TENGAPANI)
|
0418006009NRG23130920220112992
|
14/09/2022
|
ACHMAN KARMAKAR
|
0418006009WL013553
|
ACHMAN KARMAKAR
|
00045
|
BARB0DBCHOT
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956017098
|
|
ACHMAN KARMAKAR
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-009-012/4
(TENGAPANI)
|
0418006009NRG23130920220112974
|
14/09/2022
|
BHOLANATH LIMBU
|
0418006009WL013551
|
BHOLANATH LIMBU
|
00045
|
BARB0DBCHOT
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956017108
|
|
BHOLANATH LIMBU
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-009-012/7
(TENGAPANI)
|
0418006009NRG23130920220112911
|
14/09/2022
|
JITEN URANG
|
0418006009WL013540
|
JITEN URANG
|
00045
|
BARB0DBCHOT
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956017103
|
|
JITEN URANG
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-009-012/9
(TENGAPANI)
|
0418006009NRG23130920220112938
|
14/09/2022
|
FAGU NAYAK
|
0418006009WL013546
|
FAGU NAYAK
|
00045
|
BARB0DBCHOT
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956017101
|
|
FAGU NAYAK
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-009-014/499
(TENGAPANI)
|
0418006000NRG23130920220113102
|
14/09/2022
|
Punen Urang
|
0418006WL013571
|
Punen Urang
|
00045
|
BARB0DBCHOT
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956017175
|
|
Punen Urang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
18
|
ITAKHULI
|
AS-18-006-009-004/644
(TENGAPANI)
|
0418006009NRG23130920220112945
|
14/09/2022
|
MUTURA SHARMA
|
0418006009WL013548
|
MUTURA SHARMA
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956017117
|
|
MUTURA SHARMA
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-009-004/751
(TENGAPANI)
|
0418006009NRG23130920220112931
|
14/09/2022
|
KESH GORH
|
0418006009WL013545
|
KESH GORH
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956017115
|
|
KESH GORH
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-009-004/76
(TENGAPANI)
|
0418006009NRG23130920220112915
|
14/09/2022
|
MR. GANESH KANU
|
0418006009WL013541
|
MR. GANESH KANU
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956017116
|
|
MR. GANESH KANU
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-009-005/649
(TENGAPANI)
|
0418006009NRG23130920220112988
|
14/09/2022
|
MODHU KARMAKAR
|
0418006009WL013553
|
MODHU KARMAKAR
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956017114
|
|
MODHU KARMAKAR
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-009-006/51
(TENGAPANI)
|
0418006000NRG23130920220113094
|
14/09/2022
|
AGNI LOHAR
|
0418006WL013571
|
AGNI LOHAR
|
00045
|
BARB0TINSUK
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956017113
|
|
AGNI LOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
23
|
ITAKHULI
|
AS-18-006-009-006/588
(TENGAPANI)
|
0418006009NRG23130920220113001
|
14/09/2022
|
BIKI MAJHI
|
0418006009WL013560
|
BIKI MAJHI
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956017129
|
|
BIKI MAJHI
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-009-008/100
(TENGAPANI)
|
0418006009NRG23130920220112936
|
14/09/2022
|
PRODIP KHARIA
|
0418006009WL013546
|
PRODIP KHARIA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956017126
|
|
PRODIP KHARIA
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-009-008/101
(TENGAPANI)
|
0418006009NRG23130920220112916
|
14/09/2022
|
DIPAK KHARIA
|
0418006009WL013541
|
DIPAK KHARIA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956017127
|
|
DIPAK KHARIA
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-009-008/102
(TENGAPANI)
|
0418006009NRG23130920220112907
|
14/09/2022
|
MOHAN KARMAKAR
|
0418006009WL013540
|
MOHAN KARMAKAR
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956017128
|
|
MOHAN KARMAKAR
|
()
|
|
27
|
ITAKHULI
|
AS-18-006-009-008/106
(TENGAPANI)
|
0418006009NRG23130920220112918
|
14/09/2022
|
BASANTI RAJPUT
|
0418006009WL013542
|
BASANTI RAJPUT
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956017132
|
|
BASANTI RAJPUT
|
()
|
|
28
|
ITAKHULI
|
AS-18-006-009-008/107
(TENGAPANI)
|
0418006009NRG23130920220112990
|
14/09/2022
|
SUBASH DIGAR
|
0418006009WL013553
|
SUBASH DIGAR
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956017133
|
|
SUBASH DIGAR
|
()
|
|
29
|
ITAKHULI
|
AS-18-006-009-008/108
(TENGAPANI)
|
0418006009NRG23130920220112967
|
14/09/2022
|
AJAY MURA
|
0418006009WL013550
|
AJAY MURA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956017136
|
|
AJAY MURA
|
()
|
|
30
|
ITAKHULI
|
AS-18-006-009-008/110
(TENGAPANI)
|
0418006009NRG23130920220112897
|
14/09/2022
|
ASHOK MURAH
|
0418006009WL013538
|
ASHOK MURAH
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956017138
|
|
ASHOK MURAH
|
()
|
|
31
|
ITAKHULI
|
AS-18-006-009-008/113
(TENGAPANI)
|
0418006009NRG23130920220112946
|
14/09/2022
|
ANJAN RAJPUT
|
0418006009WL013548
|
ANJAN RAJPUT
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956017140
|
|
ANJAN RAJPUT
|
()
|
|
32
|
ITAKHULI
|
AS-18-006-009-008/115
(TENGAPANI)
|
0418006009NRG23130920220112973
|
14/09/2022
|
LAKHIRAM GORH
|
0418006009WL013551
|
LAKHIRAM GORH
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956017134
|
|
LAKHIRAM GORH
|
()
|
|
33
|
ITAKHULI
|
AS-18-006-009-008/135
(TENGAPANI)
|
0418006009NRG23130920220112993
|
14/09/2022
|
BHOLA TANTI
|
0418006009WL013554
|
BHOLA TANTI
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956017131
|
|
BHOLA TANTI
|
()
|
|
34
|
ITAKHULI
|
AS-18-006-009-009/17
(TENGAPANI)
|
0418006009NRG23130920220112933
|
14/09/2022
|
PAIRU BHUMIJ
|
0418006009WL013545
|
PAIRU BHUMIJ
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956017137
|
|
PAIRU BHUMIJ
|
()
|
|
35
|
ITAKHULI
|
AS-18-006-009-009/23
(TENGAPANI)
|
0418006009NRG23130920220112998
|
14/09/2022
|
BELAMATI GORH
|
0418006009WL013557
|
BELAMATI GORH
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956017139
|
|
BELAMATI GORH
|
()
|
|
36
|
ITAKHULI
|
AS-18-006-009-009/24
(TENGAPANI)
|
0418006009NRG23140920220113750
|
14/09/2022
|
RAM KHERUWAR
|
0418006009WL013648
|
RAM KHERUWAR
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956017135
|
|
RAM KHERUWAR
|
()
|
|
37
|
ITAKHULI
|
AS-18-006-009-009/49
(TENGAPANI)
|
0418006009NRG23130920220112898
|
14/09/2022
|
SUMITRA MURAH
|
0418006009WL013538
|
SUMITRA MURAH
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956017130
|
|
SUMITRA MURAH
|
()
|
|
38
|
ITAKHULI
|
AS-18-006-009-014/46
(TENGAPANI)
|
0418006009NRG23140920220113749
|
14/09/2022
|
PANKAJ BHARALI
|
0418006009WL013647
|
PANKAJ BHARALI
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956017141
|
|
PANKAJ BHARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
39
|
ITAKHULI
|
AS-18-006-009-004/40
(TENGAPANI)
|
0418006009NRG23130920220112966
|
14/09/2022
|
GANGAMANI GORH
|
0418006009WL013550
|
GANGAMANI GORH
|
00078
|
CNRB0001152
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956017120
|
|
GANGAMANI GORH
|
()
|
|
40
|
ITAKHULI
|
AS-18-006-009-004/759
(TENGAPANI)
|
0418006009NRG23130920220113002
|
14/09/2022
|
ASHOK BHUYAN
|
0418006009WL013561
|
ASHOK BHUYAN
|
00078
|
CNRB0001152
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956017119
|
|
ASHOK BHUYAN
|
()
|
|
41
|
ITAKHULI
|
AS-18-006-009-014/475
(TENGAPANI)
|
0418006000NRG23130920220113101
|
14/09/2022
|
Abhik singh
|
0418006WL013571
|
Abhik singh
|
00078
|
CNRB0001152
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956017174
|
|
Abhik singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
42
|
ITAKHULI
|
AS-18-006-009-004/604
(TENGAPANI)
|
0418006009NRG23130920220112944
|
14/09/2022
|
Santi Gowala
|
0418006009WL013548
|
Santi Gowala
|
00078
|
CNRB0004338
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4956017173
|
No Such Account
|
|
|
|
43
|
ITAKHULI
|
AS-18-006-009-004/642
(TENGAPANI)
|
0418006009NRG23130920220112913
|
14/09/2022
|
KARTIK GORH
|
0418006009WL013541
|
KARTIK GORH
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956017121
|
|
KARTIK GORH
|
()
|
|
44
|
ITAKHULI
|
AS-18-006-009-006/48
(TENGAPANI)
|
0418006000NRG23130920220113093
|
14/09/2022
|
MANGAL LOHAR
|
0418006WL013571
|
MANGAL LOHAR
|
00078
|
CNRB0004338
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956017122
|
|
MANGAL LOHAR
|
()
|
|
45
|
ITAKHULI
|
AS-18-006-009-014/482
(TENGAPANI)
|
0418006009NRG23130920220112997
|
14/09/2022
|
JITEN MURAH
|
0418006009WL013556
|
JITEN MURAH
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956017123
|
|
JITEN MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
46
|
ITAKHULI
|
AS-18-006-009-005/45
(TENGAPANI)
|
0418006009NRG23130920220112972
|
14/09/2022
|
Mrs. SUNITA BARAIK
|
0418006009WL013551
|
Mrs. SUNITA BARAIK
|
00089
|
CBIN0281286
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956017118
|
|
Mrs. SUNITA BARAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
47
|
ITAKHULI
|
AS-18-006-009-004/745
(TENGAPANI)
|
0418006009NRG23130920220112971
|
14/09/2022
|
MRS. LILI TIRKEY
|
0418006009WL013551
|
MRS. LILI TIRKEY
|
00127
|
FDRL0001198
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956017124
|
|
MRS. LILI TIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
48
|
ITAKHULI
|
AS-18-006-009-014/491
(TENGAPANI)
|
0418006009NRG23130920220112939
|
14/09/2022
|
SUKHEN GOGOI
|
0418006009WL013546
|
SUKHEN GOGOI
|
00152
|
HDFC0003831
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956017125
|
|
SUKHEN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
49
|
ITAKHULI
|
AS-18-006-009-002/178
(TENGAPANI)
|
0418006009NRG23130920220112942
|
14/09/2022
|
MIRA MAJHI
|
0418006009WL013548
|
MIRA MAJHI
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956017144
|
|
MIRA MAJHI
|
()
|
|
50
|
ITAKHULI
|
AS-18-006-009-002/184
(TENGAPANI)
|
0418006009NRG23140920220113748
|
14/09/2022
|
CHUKURMANI MURA
|
0418006009WL013646
|
CHUKURMANI MURA
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956017147
|
|
CHUKURMANI MURA
|
()
|
|
51
|
ITAKHULI
|
AS-18-006-009-004/204
(TENGAPANI)
|
0418006009NRG23130920220112935
|
14/09/2022
|
DIBIKA EKKA
|
0418006009WL013546
|
DIBIKA EKKA
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956017153
|
|
DIBIKA EKKA
|
()
|
|
52
|
ITAKHULI
|
AS-18-006-009-004/34
(TENGAPANI)
|
0418006009NRG23130920220112943
|
14/09/2022
|
SORITA KHARIA
|
0418006009WL013548
|
SORITA KHARIA
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956017152
|
|
SORITA KHARIA
|
()
|
|
53
|
ITAKHULI
|
AS-18-006-009-004/41
(TENGAPANI)
|
0418006009NRG23130920220112912
|
14/09/2022
|
RAIMONI RAI GHATOWAR
|
0418006009WL013541
|
RAIMONI RAI GHATOWAR
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956017172
|
|
RAIMONI RAI GHATOWAR
|
()
|
|
54
|
ITAKHULI
|
AS-18-006-009-004/643
(TENGAPANI)
|
0418006009NRG23130920220112930
|
14/09/2022
|
DURGA KUMARI GORH
|
0418006009WL013545
|
DURGA KUMARI GORH
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956017146
|
|
DURGA KUMARI GORH
|
()
|
|
55
|
ITAKHULI
|
AS-18-006-009-005/213
(TENGAPANI)
|
0418006000NRG23130920220113090
|
14/09/2022
|
KALICHARAN CHAOWTAL
|
0418006WL013571
|
KALICHARAN CHAOWTAL
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956017167
|
|
KALICHARAN CHAOWTAL
|
()
|
|
56
|
ITAKHULI
|
AS-18-006-009-005/612
(TENGAPANI)
|
0418006000NRG23130920220113091
|
14/09/2022
|
Neha Panika
|
0418006WL013571
|
Neha Panika
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956017166
|
|
Neha Panika
|
()
|
|
57
|
ITAKHULI
|
AS-18-006-009-007/165
(TENGAPANI)
|
0418006009NRG23130920220112989
|
14/09/2022
|
Daharu Mura
|
0418006009WL013553
|
Daharu Mura
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956017169
|
|
Daharu Mura
|
()
|
|
58
|
ITAKHULI
|
AS-18-006-009-007/172
(TENGAPANI)
|
0418006009NRG23130920220112917
|
14/09/2022
|
MINA MAJHI
|
0418006009WL013542
|
MINA MAJHI
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956017145
|
|
MINA MAJHI
|
()
|
|
59
|
ITAKHULI
|
AS-18-006-009-008/163
(TENGAPANI)
|
0418006009NRG23130920220112919
|
14/09/2022
|
PINKI PROJA
|
0418006009WL013542
|
PINKI PROJA
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956017149
|
|
PINKI PROJA
|
()
|
|
60
|
ITAKHULI
|
AS-18-006-009-008/419
(TENGAPANI)
|
0418006009NRG23130920220112937
|
14/09/2022
|
CHUNIL MEHERA
|
0418006009WL013546
|
CHUNIL MEHERA
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956017150
|
|
CHUNIL MEHERA
|
()
|
|
61
|
ITAKHULI
|
AS-18-006-009-008/421
(TENGAPANI)
|
0418006009NRG23130920220112932
|
14/09/2022
|
ANOWATI MEHERA
|
0418006009WL013545
|
ANOWATI MEHERA
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956017148
|
|
ANOWATI MEHERA
|
()
|
|
62
|
ITAKHULI
|
AS-18-006-009-008/434
(TENGAPANI)
|
0418006009NRG23130920220112920
|
14/09/2022
|
MANU RAJBHAR
|
0418006009WL013542
|
MANU RAJBHAR
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956017151
|
|
MANU RAJBHAR
|
()
|
|
63
|
ITAKHULI
|
AS-18-006-009-008/445
(TENGAPANI)
|
0418006009NRG23130920220112994
|
14/09/2022
|
SREE RAM SAWASI
|
0418006009WL013554
|
SREE RAM SAWASI
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956017143
|
|
SREE RAM SAWASI
|
()
|
|
64
|
ITAKHULI
|
AS-18-006-009-010/620
(TENGAPANI)
|
0418006000NRG23130920220113098
|
14/09/2022
|
DEOKISHAN TIWARI
|
0418006WL013571
|
DEOKISHAN TIWARI
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956017142
|
|
DEOKISHAN TIWARI
|
()
|
|
65
|
ITAKHULI
|
AS-18-006-009-011/12
(TENGAPANI)
|
0418006000NRG23130920220113099
|
14/09/2022
|
PHULMOTI PANIKA
|
0418006WL013571
|
PHULMOTI PANIKA
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956017170
|
|
PHULMOTI PANIKA
|
()
|
|
66
|
ITAKHULI
|
AS-18-006-009-014/11
(TENGAPANI)
|
0418006000NRG23130920220113100
|
14/09/2022
|
Suman Karmakar
|
0418006WL013571
|
Suman Karmakar
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956017171
|
|
Suman Karmakar
|
()
|
|
67
|
ITAKHULI
|
AS-18-006-009-014/481
(TENGAPANI)
|
0418006009NRG23130920220112975
|
14/09/2022
|
SAPNA GOGOI
|
0418006009WL013551
|
SAPNA GOGOI
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956017154
|
|
SAPNA GOGOI
|
()
|
|
68
|
ITAKHULI
|
AS-18-006-009-015/261
(TENGAPANI)
|
0418006000NRG23130920220113103
|
14/09/2022
|
Ashman Mahali
|
0418006WL013571
|
Ashman Mahali
|
00354
|
PUNB0001920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956017168
|
|
Ashman Mahali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
69
|
ITAKHULI
|
AS-18-006-009-004/748
(TENGAPANI)
|
0418006009NRG23130920220112914
|
14/09/2022
|
MR. AMAN MAJHI
|
0418006009WL013541
|
MR. AMAN MAJHI
|
00354
|
PUNB0045100
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956017155
|
|
MR. AMAN MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
70
|
ITAKHULI
|
AS-18-006-009-004/81
(TENGAPANI)
|
0418006000NRG23130920220113089
|
14/09/2022
|
SUSHMA PRADHAN
|
0418006WL013571
|
SUSHMA PRADHAN
|
00415
|
SBIN0000196
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956017156
|
|
MISS SUSHMA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
71
|
ITAKHULI
|
AS-18-006-009-003/9
(TENGAPANI)
|
0418006000NRG23130920220113087
|
14/09/2022
|
Pinki Majhi
|
0418006WL013571
|
Pinki Majhi
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956017159
|
|
MRS PINKI MAJHI
|
()
|
|
72
|
ITAKHULI
|
AS-18-006-009-004/440
(TENGAPANI)
|
0418006000NRG23130920220113088
|
14/09/2022
|
Bharati Borah
|
0418006WL013571
|
Bharati Borah
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956017164
|
|
MRS BHARATI BORAH
|
()
|
|
73
|
ITAKHULI
|
AS-18-006-009-006/12
(TENGAPANI)
|
0418006000NRG23130920220113092
|
14/09/2022
|
ANJALI KURMI
|
0418006WL013571
|
ANJALI KURMI
|
00415
|
SBIN0012262
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956017162
|
|
MRS ANJALI KURMI
|
()
|
|
74
|
ITAKHULI
|
AS-18-006-009-006/586
(TENGAPANI)
|
0418006000NRG23130920220113095
|
14/09/2022
|
Lokhiram Tanti
|
0418006WL013571
|
Lokhiram Tanti
|
00415
|
SBIN0012262
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956017165
|
|
MR LAKHIRAM TANTI
|
()
|
|
75
|
ITAKHULI
|
AS-18-006-009-006/590
(TENGAPANI)
|
0418006000NRG23130920220113096
|
14/09/2022
|
Ajay Majhi
|
0418006WL013571
|
Ajay Majhi
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956017157
|
|
MR AJAY MAJHI
|
()
|
|
76
|
ITAKHULI
|
AS-18-006-009-006/591
(TENGAPANI)
|
0418006000NRG23130920220113097
|
14/09/2022
|
Bayshakhi Lohar
|
0418006WL013571
|
Bayshakhi Lohar
|
00415
|
SBIN0012262
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956017160
|
|
MRS BAYSHAKHI LOHAR
|
()
|
|
77
|
ITAKHULI
|
AS-18-006-009-008/69
(TENGAPANI)
|
0418006009NRG23130920220112968
|
14/09/2022
|
GITA LOHAR
|
0418006009WL013550
|
GITA LOHAR
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956017161
|
|
MRS GITA LOHAR
|
()
|
|
78
|
ITAKHULI
|
AS-18-006-009-009/86
(TENGAPANI)
|
0418006009NRG23130920220112991
|
14/09/2022
|
DASHARATH GUPTA
|
0418006009WL013553
|
DASHARATH GUPTA
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956017163
|
|
MR DASHARATH GUPTA
|
()
|
|
79
|
ITAKHULI
|
AS-18-006-009-014/490
(TENGAPANI)
|
0418006009NRG23130920220112996
|
14/09/2022
|
Mrs. PUTOLI HATIBORUAH
|
0418006009WL013555
|
Mrs. PUTOLI HATIBORUAH
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956017158
|
|
MRS PUTOLI HATHIBORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105569
|
105569
|
|
|
|
|
|
|
|