|
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
|
RAJABAZAR
|
AS-23-013-004-001/136
(Narayanpur)
|
0423013000NRG23190520220050992
|
19/05/2022
|
Motin Mia
|
0423013WL003351
|
Motin Mia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989016
|
|
MotinMia
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-004-001/141
(Narayanpur)
|
0423013000NRG23190520220050993
|
19/05/2022
|
Rameswar Singha
|
0423013WL003351
|
Rameswar Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667988999
|
|
RameswarSingha
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-004-001/15
(Narayanpur)
|
0423013000NRG23190520220050994
|
19/05/2022
|
Badri Karmokar
|
0423013WL003351
|
Badri Karmokar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989013
|
|
BadriKarmokar
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-004-001/159
(Narayanpur)
|
0423013000NRG23190520220050995
|
19/05/2022
|
Sukanto Karmokar
|
0423013WL003351
|
Sukanto Karmokar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989017
|
|
SukantoKarmokar
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-004-001/161
(Narayanpur)
|
0423013000NRG23190520220050996
|
19/05/2022
|
Lakhi Gaswami
|
0423013WL003351
|
Lakhi Gaswami
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667988978
|
|
LakhiGaswami
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-004-001/171
(Narayanpur)
|
0423013000NRG23190520220050998
|
19/05/2022
|
Khairun Bibi
|
0423013WL003351
|
Khairun Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667988980
|
|
KhairunBibi
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-004-001/179
(Narayanpur)
|
0423013000NRG23190520220051000
|
19/05/2022
|
Parboti Manki
|
0423013WL003351
|
Parboti Manki
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989006
|
|
ParbotiManki
|
()
|
|
8
|
RAJABAZAR
|
AS-23-013-004-001/184
(Narayanpur)
|
0423013000NRG23190520220051001
|
19/05/2022
|
Dilip Rabidas
|
0423013WL003351
|
Dilip Rabidas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989005
|
|
DilipRabidas
|
()
|
|
9
|
RAJABAZAR
|
AS-23-013-004-001/185
(Narayanpur)
|
0423013000NRG23190520220051002
|
19/05/2022
|
Madhuri Ganju
|
0423013WL003351
|
Madhuri Ganju
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667988946
|
|
MadhuriGanju
|
()
|
|
10
|
RAJABAZAR
|
AS-23-013-004-001/186
(Narayanpur)
|
0423013000NRG23190520220051003
|
19/05/2022
|
Mukesh Chasa
|
0423013WL003351
|
Mukesh Chasa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667988984
|
|
MukeshChasa
|
()
|
|
11
|
RAJABAZAR
|
AS-23-013-004-001/187
(Narayanpur)
|
0423013000NRG23190520220051004
|
19/05/2022
|
Samar Singh Bhumij
|
0423013WL003351
|
Samar Singh Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667988976
|
|
SamarSinghBhumij
|
()
|
|
12
|
RAJABAZAR
|
AS-23-013-004-001/227
(Narayanpur)
|
0423013000NRG23190520220051007
|
19/05/2022
|
Anita Robidas
|
0423013WL003351
|
Anita Robidas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667988981
|
|
AnitaRobidas
|
()
|
|
13
|
RAJABAZAR
|
AS-23-013-004-001/229
(Narayanpur)
|
0423013000NRG23190520220051008
|
19/05/2022
|
Namai Karmokar
|
0423013WL003351
|
Namai Karmokar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667988979
|
|
NamaiKarmokar
|
()
|
|
14
|
RAJABAZAR
|
AS-23-013-004-001/232
(Narayanpur)
|
0423013000NRG23190520220051009
|
19/05/2022
|
Subarno Rabidas
|
0423013WL003351
|
Subarno Rabidas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667988947
|
|
SubarnoRabidas
|
()
|
|
15
|
RAJABAZAR
|
AS-23-013-004-001/233
(Narayanpur)
|
0423013000NRG23190520220051010
|
19/05/2022
|
Tulshi Singh
|
0423013WL003351
|
Tulshi Singh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667988977
|
|
TulshiSingh
|
()
|
|
16
|
RAJABAZAR
|
AS-23-013-004-001/234
(Narayanpur)
|
0423013000NRG23190520220051011
|
19/05/2022
|
Manju Robidas
|
0423013WL003351
|
Manju Robidas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989014
|
|
ManjuRobidas
|
()
|
|
17
|
RAJABAZAR
|
AS-23-013-004-001/241
(Narayanpur)
|
0423013000NRG23190520220051012
|
19/05/2022
|
Kamal Charan Bhumiz
|
0423013WL003351
|
Kamal Charan Bhumiz
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989010
|
|
KamalCharanBhumiz
|
()
|
|
18
|
RAJABAZAR
|
AS-23-013-004-001/243
(Narayanpur)
|
0423013000NRG23190520220051013
|
19/05/2022
|
Karim Uddin
|
0423013WL003351
|
Karim Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667988982
|
|
KarimUddin
|
()
|
|
19
|
RAJABAZAR
|
AS-23-013-004-001/250
(Narayanpur)
|
0423013000NRG23190520220051014
|
19/05/2022
|
Lambu Mal
|
0423013WL003351
|
Lambu Mal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667988943
|
|
LambuMal
|
()
|
|
20
|
RAJABAZAR
|
AS-23-013-004-001/268
(Narayanpur)
|
0423013000NRG23190520220051015
|
19/05/2022
|
Sakuntola Robidas
|
0423013WL003351
|
Sakuntola Robidas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989001
|
|
SakuntolaRobidas
|
()
|
|
21
|
RAJABAZAR
|
AS-23-013-004-001/276
(Narayanpur)
|
0423013000NRG23190520220051016
|
19/05/2022
|
Munna Singh
|
0423013WL003351
|
Munna Singh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667988948
|
|
MunnaSingh
|
()
|
|
22
|
RAJABAZAR
|
AS-23-013-004-001/284
(Narayanpur)
|
0423013000NRG23190520220051017
|
19/05/2022
|
Rajkumar Tantubai
|
0423013WL003351
|
Rajkumar Tantubai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667988945
|
|
RajkumarTantubai
|
()
|
|
23
|
RAJABAZAR
|
AS-23-013-004-001/306
(Narayanpur)
|
0423013000NRG23190520220051018
|
19/05/2022
|
Gobindo Goswami
|
0423013WL003351
|
Gobindo Goswami
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989002
|
|
GobindoGoswami
|
()
|
|
24
|
RAJABAZAR
|
AS-23-013-004-001/326
(Narayanpur)
|
0423013000NRG23190520220051019
|
19/05/2022
|
Gupal Kurmi
|
0423013WL003351
|
Gupal Kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989007
|
|
GupalKurmi
|
()
|
|
25
|
RAJABAZAR
|
AS-23-013-004-001/386
(Narayanpur)
|
0423013000NRG23190520220051021
|
19/05/2022
|
Sadon Bhumij
|
0423013WL003351
|
Sadon Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667988944
|
|
SadonBhumij
|
()
|
|
26
|
RAJABAZAR
|
AS-23-013-004-001/387
(Narayanpur)
|
0423013000NRG23190520220051022
|
19/05/2022
|
Sabitri Goswami
|
0423013WL003351
|
Sabitri Goswami
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989012
|
|
SabitriGoswami
|
()
|
|
27
|
RAJABAZAR
|
AS-23-013-004-001/393
(Narayanpur)
|
0423013000NRG23190520220051023
|
19/05/2022
|
Sudhan Bhumij
|
0423013WL003351
|
Sudhan Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667988975
|
|
SudhanBhumij
|
()
|
|
28
|
RAJABAZAR
|
AS-23-013-004-001/408
(Narayanpur)
|
0423013000NRG23190520220051024
|
19/05/2022
|
Sudhin Bhumiz
|
0423013WL003351
|
Sudhin Bhumiz
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989015
|
|
SudhinBhumiz
|
()
|
|
29
|
RAJABAZAR
|
AS-23-013-004-001/41
(Narayanpur)
|
0423013000NRG23190520220051025
|
19/05/2022
|
Baloram Singh
|
0423013WL003351
|
Baloram Singh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989011
|
|
BaloramSingh
|
()
|
|
30
|
RAJABAZAR
|
AS-23-013-004-001/417
(Narayanpur)
|
0423013000NRG23190520220051027
|
19/05/2022
|
Bina Mal
|
0423013WL003351
|
Bina Mal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989008
|
|
BinaMal
|
()
|
|
31
|
RAJABAZAR
|
AS-23-013-004-001/417
(Narayanpur)
|
0423013000NRG23190520220051026
|
19/05/2022
|
Sadhan Mal
|
0423013WL003351
|
Sadhan Mal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989009
|
|
SadhanMal
|
()
|
|
32
|
RAJABAZAR
|
AS-23-013-004-001/43
(Narayanpur)
|
0423013000NRG23190520220051028
|
19/05/2022
|
Dipak Rabidas
|
0423013WL003351
|
Dipak Rabidas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989004
|
|
DipakRabidas
|
()
|
|
33
|
RAJABAZAR
|
AS-23-013-004-001/458
(Narayanpur)
|
0423013000NRG23190520220051030
|
19/05/2022
|
Sonaram Rabidas
|
0423013WL003351
|
Sonaram Rabidas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667988983
|
|
SonaramRabidas
|
()
|
|
34
|
RAJABAZAR
|
AS-23-013-004-001/47
(Narayanpur)
|
0423013000NRG23190520220051031
|
19/05/2022
|
Anirudho Ganju
|
0423013WL003351
|
Anirudho Ganju
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989003
|
|
AnirudhoGanju
|
()
|
|
35
|
RAJABAZAR
|
AS-23-013-004-001/495
(Narayanpur)
|
0423013000NRG23190520220051033
|
19/05/2022
|
Fulkumari Ghatwar
|
0423013WL003351
|
Fulkumari Ghatwar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667989000
|
|
FulkumariGhatwar
|
()
|
|
36
|
RAJABAZAR
|
AS-23-013-004-001/84
(Narayanpur)
|
0423013000NRG23190520220051036
|
19/05/2022
|
Mukta Moni Manki
|
0423013WL003351
|
Mukta Moni Manki
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667988949
|
|
MuktaMoniManki
|
()
|
|
37
|
RAJABAZAR
|
AS-23-013-007-010/2
(Kanakpur - Doloicheera)
|
0423013000NRG23190520220050879
|
19/05/2022
|
Tastep Suchen
|
0423013WL003331
|
Tastep Suchen
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667988991
|
|
TastepSuchen
|
()
|
|
38
|
RAJABAZAR
|
AS-23-013-007-010/29
(Kanakpur - Doloicheera)
|
0423013000NRG23190520220050880
|
19/05/2022
|
Stanli Sutnga
|
0423013WL003331
|
Stanli Sutnga
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667988992
|
|
StanliSutnga
|
()
|
|
39
|
RAJABAZAR
|
AS-23-013-007-010/38
(Kanakpur - Doloicheera)
|
0423013000NRG23190520220050882
|
19/05/2022
|
Thowkis Rombay
|
0423013WL003331
|
Thowkis Rombay
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667988990
|
|
ThowkisRombay
|
()
|
|
40
|
RAJABAZAR
|
AS-23-013-007-010/4
(Kanakpur - Doloicheera)
|
0423013000NRG23190520220050883
|
19/05/2022
|
Silpi Shylla
|
0423013WL003331
|
Silpi Shylla
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667988988
|
|
SilpiShylla
|
()
|
|
41
|
RAJABAZAR
|
AS-23-013-007-010/49
(Kanakpur - Doloicheera)
|
0423013000NRG23190520220050886
|
19/05/2022
|
Miwish Suchen
|
0423013WL003331
|
Miwish Suchen
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667988989
|
|
MiwishSuchen
|
()
|
|
42
|
RAJABAZAR
|
AS-23-013-007-010/65
(Kanakpur - Doloicheera)
|
0423013000NRG23190520220050888
|
19/05/2022
|
Bhamon Shadap
|
0423013WL003331
|
Bhamon Shadap
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667988993
|
|
BhamonShadap
|
()
|
|
43
|
RAJABAZAR
|
AS-23-013-007-010/68
(Kanakpur - Doloicheera)
|
0423013000NRG23190520220050890
|
19/05/2022
|
Sukmon Suchen
|
0423013WL003331
|
Sukmon Suchen
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667988987
|
|
SukmonSuchen
|
()
|
|
44
|
RAJABAZAR
|
AS-23-013-007-010/73
(Kanakpur - Doloicheera)
|
0423013000NRG23190520220050892
|
19/05/2022
|
Morish Suchiang
|
0423013WL003331
|
Morish Suchiang
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667988986
|
|
MorishSuchiang
|
()
|
|
45
|
RAJABAZAR
|
AS-23-013-007-010/96
(Kanakpur - Doloicheera)
|
0423013000NRG23190520220050894
|
19/05/2022
|
Lirish Rambai
|
0423013WL003331
|
Lirish Rambai
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667988985
|
|
LirishRambai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59769
|
59769
|
|
|
|
|
|
|
|
|
46
|
RAJABAZAR
|
AS-23-013-007-010/75
(Kanakpur - Doloicheera)
|
0423013000NRG23190520220050893
|
19/05/2022
|
Walton Rymbai
|
0423013WL003331
|
Walton Rymbai
|
00089
|
CBIN0282683
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667988939
|
|
WaltonRymbai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
47
|
RAJABAZAR
|
AS-23-013-007-001/10
(Kanakpur - Doloicheera)
|
0423013000NRG23190520220050863
|
19/05/2022
|
Harendra Mahato
|
0423013WL003331
|
Harendra Mahato
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667988965
|
|
HarendraMahato
|
()
|
|
48
|
RAJABAZAR
|
AS-23-013-007-001/14
(Kanakpur - Doloicheera)
|
0423013000NRG23190520220050864
|
19/05/2022
|
Pronab Mahato
|
0423013WL003331
|
Pronab Mahato
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667988962
|
|
PronabMahato
|
()
|
|
49
|
RAJABAZAR
|
AS-23-013-007-001/156
(Kanakpur - Doloicheera)
|
0423013000NRG23190520220050865
|
19/05/2022
|
Ajanta Barman
|
0423013WL003331
|
Ajanta Barman
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667988955
|
|
AjantaBarman
|
()
|
|
50
|
RAJABAZAR
|
AS-23-013-007-001/165
(Kanakpur - Doloicheera)
|
0423013000NRG23190520220050866
|
19/05/2022
|
Moloy Mahato
|
0423013WL003331
|
Moloy Mahato
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667988959
|
|
MoloyMahato
|
()
|
|
51
|
RAJABAZAR
|
AS-23-013-007-001/174
(Kanakpur - Doloicheera)
|
0423013000NRG23190520220050867
|
19/05/2022
|
Lili Barman
|
0423013WL003331
|
Lili Barman
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667988960
|
|
LiliBarman
|
()
|
|
52
|
RAJABAZAR
|
AS-23-013-007-001/177
(Kanakpur - Doloicheera)
|
0423013000NRG23190520220050868
|
19/05/2022
|
Hasi Barman
|
0423013WL003331
|
Hasi Barman
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667988958
|
|
HasiBarman
|
()
|
|
53
|
RAJABAZAR
|
AS-23-013-007-001/180
(Kanakpur - Doloicheera)
|
0423013000NRG23190520220050869
|
19/05/2022
|
Bilu Rani Barman
|
0423013WL003331
|
Bilu Rani Barman
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667988953
|
|
BiluRaniBarman
|
()
|
|
54
|
RAJABAZAR
|
AS-23-013-007-001/181
(Kanakpur - Doloicheera)
|
0423013000NRG23190520220050870
|
19/05/2022
|
Ruma Rani Barman
|
0423013WL003331
|
Ruma Rani Barman
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667988954
|
|
RumaRaniBarman
|
()
|
|
55
|
RAJABAZAR
|
AS-23-013-007-001/200
(Kanakpur - Doloicheera)
|
0423013000NRG23190520220050871
|
19/05/2022
|
Rupali Barman
|
0423013WL003331
|
Rupali Barman
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667988942
|
|
RupaliBarman
|
()
|
|
56
|
RAJABAZAR
|
AS-23-013-007-001/39
(Kanakpur - Doloicheera)
|
0423013000NRG23190520220050872
|
19/05/2022
|
Paritush Barman
|
0423013WL003331
|
Paritush Barman
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667988940
|
|
ParitushBarman
|
()
|
|
57
|
RAJABAZAR
|
AS-23-013-007-001/40
(Kanakpur - Doloicheera)
|
0423013000NRG23190520220050873
|
19/05/2022
|
Jaharlal Barman
|
0423013WL003331
|
Jaharlal Barman
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667988956
|
|
JaharlalBarman
|
()
|
|
58
|
RAJABAZAR
|
AS-23-013-007-001/46
(Kanakpur - Doloicheera)
|
0423013000NRG23190520220050874
|
19/05/2022
|
Ashim Barman
|
0423013WL003331
|
Ashim Barman
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667988952
|
|
AshimBarman
|
()
|
|
59
|
RAJABAZAR
|
AS-23-013-007-001/53
(Kanakpur - Doloicheera)
|
0423013000NRG23190520220050875
|
19/05/2022
|
kanchan Barman
|
0423013WL003331
|
kanchan Barman
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667988950
|
|
kanchanBarman
|
()
|
|
60
|
RAJABAZAR
|
AS-23-013-007-001/82
(Kanakpur - Doloicheera)
|
0423013000NRG23190520220050876
|
19/05/2022
|
Sunil Barman
|
0423013WL003331
|
Sunil Barman
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667988951
|
|
SunilBarman
|
()
|
|
61
|
RAJABAZAR
|
AS-23-013-007-002/601
(Kanakpur - Doloicheera)
|
0423013000NRG23190520220050877
|
19/05/2022
|
Brojen Singha
|
0423013WL003331
|
Brojen Singha
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667988957
|
|
BrojenSingha
|
()
|
|
62
|
RAJABAZAR
|
AS-23-013-007-008/45
(Kanakpur - Doloicheera)
|
0423013000NRG23190520220050878
|
19/05/2022
|
Anotosh Barman
|
0423013WL003331
|
Anotosh Barman
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667988964
|
|
AnotoshBarman
|
()
|
|
63
|
RAJABAZAR
|
AS-23-013-007-010/34
(Kanakpur - Doloicheera)
|
0423013000NRG23190520220050881
|
19/05/2022
|
Kolingson Suchiyang
|
0423013WL003331
|
Kolingson Suchiyang
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667988966
|
|
KolingsonSuchiyang
|
()
|
|
64
|
RAJABAZAR
|
AS-23-013-007-010/40
(Kanakpur - Doloicheera)
|
0423013000NRG23190520220050884
|
19/05/2022
|
One Star Well
|
0423013WL003331
|
One Star Well
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667988941
|
|
OneStarWell
|
()
|
|
65
|
RAJABAZAR
|
AS-23-013-007-010/41
(Kanakpur - Doloicheera)
|
0423013000NRG23190520220050885
|
19/05/2022
|
Gopal Panka
|
0423013WL003331
|
Gopal Panka
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667988961
|
|
GopalPanka
|
()
|
|
66
|
RAJABAZAR
|
AS-23-013-007-010/63
(Kanakpur - Doloicheera)
|
0423013000NRG23190520220050887
|
19/05/2022
|
Kletmon Suchen
|
0423013WL003331
|
Kletmon Suchen
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667988967
|
|
KletmonSuchen
|
()
|
|
67
|
RAJABAZAR
|
AS-23-013-007-010/67
(Kanakpur - Doloicheera)
|
0423013000NRG23190520220050889
|
19/05/2022
|
Jubili Pdang
|
0423013WL003331
|
Jubili Pdang
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667988968
|
|
JubiliPdang
|
()
|
|
68
|
RAJABAZAR
|
AS-23-013-007-010/71
(Kanakpur - Doloicheera)
|
0423013000NRG23190520220050891
|
19/05/2022
|
Babli Suchen
|
0423013WL003331
|
Babli Suchen
|
00354
|
PUNB0078120
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667988963
|
|
BabliSuchen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
69
|
RAJABAZAR
|
AS-23-013-004-001/176
(Narayanpur)
|
0423013000NRG23190520220050999
|
19/05/2022
|
Babul Ali
|
0423013WL003351
|
Babul Ali
|
00354
|
PUNB0128420
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667988969
|
|
BabulAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
70
|
RAJABAZAR
|
AS-23-013-004-001/17
(Narayanpur)
|
0423013000NRG23190520220050997
|
19/05/2022
|
Sanjit Singh
|
0423013WL003351
|
Sanjit Singh
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667988997
|
|
SanjitSingh
|
()
|
|
71
|
RAJABAZAR
|
AS-23-013-004-001/191
(Narayanpur)
|
0423013000NRG23190520220051005
|
19/05/2022
|
Abotar Ghatwar
|
0423013WL003351
|
Abotar Ghatwar
|
00354
|
PUNB0134620
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1667988995
|
A/c Blocked or Frozen
|
|
|
|
72
|
RAJABAZAR
|
AS-23-013-004-001/218
(Narayanpur)
|
0423013000NRG23190520220051006
|
19/05/2022
|
Nasir Ali
|
0423013WL003351
|
Nasir Ali
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667988972
|
|
NasirAli
|
()
|
|
73
|
RAJABAZAR
|
AS-23-013-004-001/372
(Narayanpur)
|
0423013000NRG23190520220051020
|
19/05/2022
|
Soroj Gonju
|
0423013WL003351
|
Soroj Gonju
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667988994
|
|
SorojGonju
|
()
|
|
74
|
RAJABAZAR
|
AS-23-013-004-001/453
(Narayanpur)
|
0423013000NRG23190520220051029
|
19/05/2022
|
Nilkanto Ghatwar
|
0423013WL003351
|
Nilkanto Ghatwar
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667988974
|
|
NilkantoGhatwar
|
()
|
|
75
|
RAJABAZAR
|
AS-23-013-004-001/556
(Narayanpur)
|
0423013000NRG23190520220051034
|
19/05/2022
|
Sabita Robidas
|
0423013WL003351
|
Sabita Robidas
|
00354
|
PUNB0134620
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1667988996
|
A/c Blocked or Frozen
|
|
|
|
76
|
RAJABAZAR
|
AS-23-013-004-001/557
(Narayanpur)
|
0423013000NRG23190520220051035
|
19/05/2022
|
Sanju Tantubai
|
0423013WL003351
|
Sanju Tantubai
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667988973
|
|
SanjuTantubai
|
()
|
|
77
|
RAJABAZAR
|
AS-23-013-004-001/87
(Narayanpur)
|
0423013000NRG23190520220051037
|
19/05/2022
|
Putul Ganju
|
0423013WL003351
|
Putul Ganju
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667988971
|
|
PutulGanju
|
()
|
|
78
|
RAJABAZAR
|
AS-23-013-004-001/94
(Narayanpur)
|
0423013000NRG23190520220051038
|
19/05/2022
|
Gita Rikiason
|
0423013WL003351
|
Gita Rikiason
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667988970
|
|
GitaRikiason
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
79
|
RAJABAZAR
|
AS-23-013-004-001/473
(Narayanpur)
|
0423013000NRG23190520220051032
|
19/05/2022
|
Sanjit Agrahari
|
0423013WL003351
|
Sanjit Agrahari
|
00415
|
SBIN0011612
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667988998
|
|
MR SANJIB AGRAHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101218
|
101218
|
|
|
|
|
|
|
|