|
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
|
NOWBOICHA
|
AS-10-002-001-001/23-C
(SINGRA)
|
0410002000NRG23200420220052288
|
20/04/2022
|
NAREN BHUMIK
|
0410002WL000817
|
NAREN BHUMIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742568
|
|
NARENBHUMIK
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-001-001/383
(SINGRA)
|
0410002000NRG23200420220052290
|
20/04/2022
|
ANANDA DAS
|
0410002WL000817
|
ANANDA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742564
|
|
ANANDADAS
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-001-001/383
(SINGRA)
|
0410002000NRG23200420220052291
|
20/04/2022
|
SANDHYARANI DAS
|
0410002WL000817
|
SANDHYARANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742563
|
|
SANDHYARANIDAS
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-001-001/71
(SINGRA)
|
0410002000NRG23200420220052294
|
20/04/2022
|
BULEN SUTRADHAR
|
0410002WL000817
|
BULEN SUTRADHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742569
|
|
BULENSUTRADHAR
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-001-004/332-D
(SINGRA)
|
0410002000NRG23200420220052297
|
20/04/2022
|
POPY BASUMATARY GOGOI
|
0410002WL000817
|
POPY BASUMATARY GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742565
|
|
POPYBASUMATARYGOGOI
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-001-009/351
(SINGRA)
|
0410002000NRG23200420220052307
|
20/04/2022
|
MANESWAR TOSSA
|
0410002WL000817
|
MANESWAR TOSSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742562
|
|
MANESWARTOSSA
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-001-009/37
(SINGRA)
|
0410002000NRG23200420220052311
|
20/04/2022
|
SURESH ORANG
|
0410002WL000817
|
SURESH ORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742561
|
|
SURESHORANG
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-001-009/38
(SINGRA)
|
0410002000NRG23200420220052316
|
20/04/2022
|
JEMACH PURATI
|
0410002WL000817
|
JEMACH PURATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742567
|
|
JEMACHPURATI
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-001-009/38
(SINGRA)
|
0410002000NRG23200420220052317
|
20/04/2022
|
MERINA PURATI
|
0410002WL000817
|
MERINA PURATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742566
|
|
MERINAPURATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
NOWBOICHA
|
AS-10-002-001-007/489
(SINGRA)
|
0410002000NRG23200420220052299
|
20/04/2022
|
ASHA TASSA
|
0410002WL000817
|
ASHA TASSA
|
00089
|
CBIN0284165
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742460
|
|
ASHATASSA
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-001-007/489
(SINGRA)
|
0410002000NRG23200420220052298
|
20/04/2022
|
BIJOY TASSA
|
0410002WL000817
|
BIJOY TASSA
|
00089
|
CBIN0284165
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742458
|
|
BIJOYTASSA
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-001-007/489
(SINGRA)
|
0410002000NRG23200420220052300
|
20/04/2022
|
RINA GUWALA
|
0410002WL000817
|
RINA GUWALA
|
00089
|
CBIN0284165
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742461
|
|
RINAGUWALA
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-001-009/425
(SINGRA)
|
0410002000NRG23200420220052344
|
20/04/2022
|
Mr MOHESH ORANG
|
0410002WL000817
|
Mr MOHESH ORANG
|
00089
|
CBIN0284165
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742457
|
|
MrMOHESHORANG
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-001-010/505
(SINGRA)
|
0410002000NRG23200420220052368
|
20/04/2022
|
RENU SACHIN
|
0410002WL000817
|
RENU SACHIN
|
00089
|
CBIN0284165
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742459
|
|
RENUSACHIN
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-001-010/556
(SINGRA)
|
0410002000NRG23200420220052373
|
20/04/2022
|
Mrs BULTI DHAR
|
0410002WL000817
|
Mrs BULTI DHAR
|
00089
|
CBIN0284165
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742462
|
|
MrsBULTIDHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
16
|
NOWBOICHA
|
AS-10-002-001-001/71
(SINGRA)
|
0410002000NRG23200420220052295
|
20/04/2022
|
RITA SUTRADHAR
|
0410002WL000817
|
RITA SUTRADHAR
|
00176
|
IDIB000N048
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742469
|
|
RITASUTRADHAR
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-001-009/336
(SINGRA)
|
0410002000NRG23200420220052305
|
20/04/2022
|
JITEN ORANG
|
0410002WL000817
|
JITEN ORANG
|
00176
|
IDIB000N048
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742466
|
|
JITENORANG
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-001-009/377
(SINGRA)
|
0410002000NRG23200420220052315
|
20/04/2022
|
SUBHASHI NAYAK
|
0410002WL000817
|
SUBHASHI NAYAK
|
00176
|
IDIB000N048
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742467
|
|
SUBHASHINAYAK
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-001-009/443
(SINGRA)
|
0410002000NRG23200420220052349
|
20/04/2022
|
ANIMA KHARIYA
|
0410002WL000817
|
ANIMA KHARIYA
|
00176
|
IDIB000N048
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742468
|
|
ANIMAKHARIYA
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-001-009/597
(SINGRA)
|
0410002000NRG23200420220052360
|
20/04/2022
|
SANJOY SASONI
|
0410002WL000817
|
SANJOY SASONI
|
00176
|
IDIB000N048
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742465
|
|
SANJOYSASONI
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-001-009/670
(SINGRA)
|
0410002000NRG23200420220052361
|
20/04/2022
|
BINDA DEVI GUPTA
|
0410002WL000817
|
BINDA DEVI GUPTA
|
00176
|
IDIB000N048
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742470
|
|
BINDADEVIGUPTA
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-001-010/556
(SINGRA)
|
0410002000NRG23200420220052372
|
20/04/2022
|
PRABAT DHAR
|
0410002WL000817
|
PRABAT DHAR
|
00176
|
IDIB000N048
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742464
|
|
PRABATDHAR
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-001-010/670
(SINGRA)
|
0410002000NRG23200420220052391
|
20/04/2022
|
MUKESH KUMAR GUPTA
|
0410002WL000817
|
MUKESH KUMAR GUPTA
|
00176
|
IDIB000N048
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742463
|
|
MUKESHKUMARGUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
24
|
NOWBOICHA
|
AS-10-002-001-001/23-C
(SINGRA)
|
0410002000NRG23200420220052289
|
20/04/2022
|
RANI BHUMIK
|
0410002WL000817
|
RANI BHUMIK
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742473
|
|
RANIBHUMIK
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-001-001/388
(SINGRA)
|
0410002000NRG23200420220052293
|
20/04/2022
|
RANJITA DAS
|
0410002WL000817
|
RANJITA DAS
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742471
|
|
RANJITADAS
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-001-001/388
(SINGRA)
|
0410002000NRG23200420220052292
|
20/04/2022
|
TARUNI DAS
|
0410002WL000817
|
TARUNI DAS
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742472
|
|
TARUNIDAS
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-001-010/670
(SINGRA)
|
0410002000NRG23200420220052390
|
20/04/2022
|
PRIYANKA DEVI
|
0410002WL000817
|
PRIYANKA DEVI
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742474
|
|
PRIYANKADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
28
|
NOWBOICHA
|
AS-10-002-001-009/32
(SINGRA)
|
0410002000NRG23200420220052303
|
20/04/2022
|
BIJAY GOWALA
|
0410002WL000817
|
BIJAY GOWALA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742475
|
|
BIJAY GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
29
|
NOWBOICHA
|
AS-10-002-001-001/162
(SINGRA)
|
0410002000NRG23200420220052287
|
20/04/2022
|
BABLU KHOIRA
|
0410002WL000817
|
BABLU KHOIRA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742500
|
|
MR BABLU KHOIRA
|
()
|
|
30
|
NOWBOICHA
|
AS-10-002-001-004/332-C
(SINGRA)
|
0410002000NRG23200420220052296
|
20/04/2022
|
Mr BIPUL GOGOI
|
0410002WL000817
|
Mr BIPUL GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742557
|
|
MR BIPUL GOGOI
|
()
|
|
31
|
NOWBOICHA
|
AS-10-002-001-008/23
(SINGRA)
|
0410002000NRG23200420220052301
|
20/04/2022
|
NARAYAN TASSA
|
0410002WL000817
|
NARAYAN TASSA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742507
|
|
MR NARAYAN TASSA
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-001-009/19
(SINGRA)
|
0410002000NRG23200420220052302
|
20/04/2022
|
Biki Kura
|
0410002WL000817
|
Biki Kura
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742477
|
|
SHRI BIKI KURA
|
()
|
|
33
|
NOWBOICHA
|
AS-10-002-001-009/336
(SINGRA)
|
0410002000NRG23200420220052304
|
20/04/2022
|
JACHAPINA URANG
|
0410002WL000817
|
JACHAPINA URANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742488
|
|
MRS JACHAPINA URANG
|
()
|
|
34
|
NOWBOICHA
|
AS-10-002-001-009/349-A
(SINGRA)
|
0410002000NRG23200420220052306
|
20/04/2022
|
RATAN LAL RAM
|
0410002WL000817
|
RATAN LAL RAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742503
|
|
MR RATAN LAL RAM
|
()
|
|
35
|
NOWBOICHA
|
AS-10-002-001-009/36
(SINGRA)
|
0410002000NRG23200420220052308
|
20/04/2022
|
RUKMINI PURTI
|
0410002WL000817
|
RUKMINI PURTI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742513
|
|
MRS RUKMINI PURTI
|
()
|
|
36
|
NOWBOICHA
|
AS-10-002-001-009/360
(SINGRA)
|
0410002000NRG23200420220052309
|
20/04/2022
|
RUPESWARI GUWALA
|
0410002WL000817
|
RUPESWARI GUWALA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742542
|
|
MRS RUPESWARI GUWALA
|
()
|
|
37
|
NOWBOICHA
|
AS-10-002-001-009/366
(SINGRA)
|
0410002000NRG23200420220052310
|
20/04/2022
|
DUGI NAYAK
|
0410002WL000817
|
DUGI NAYAK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742505
|
|
MRS DURGI NAYAK
|
()
|
|
38
|
NOWBOICHA
|
AS-10-002-001-009/37
(SINGRA)
|
0410002000NRG23200420220052312
|
20/04/2022
|
MRS USHA TIGA
|
0410002WL000817
|
MRS USHA TIGA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742504
|
|
MRS USHA TIGA
|
()
|
|
39
|
NOWBOICHA
|
AS-10-002-001-009/375
(SINGRA)
|
0410002000NRG23200420220052313
|
20/04/2022
|
GOLAPI TASA
|
0410002WL000817
|
GOLAPI TASA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742512
|
|
MRS GOLAPI TASA
|
()
|
|
40
|
NOWBOICHA
|
AS-10-002-001-009/377
(SINGRA)
|
0410002000NRG23200420220052314
|
20/04/2022
|
KHIRADA NAYAK
|
0410002WL000817
|
KHIRADA NAYAK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742492
|
|
MRS KHIRADA NAYAK
|
()
|
|
41
|
NOWBOICHA
|
AS-10-002-001-009/381
(SINGRA)
|
0410002000NRG23200420220052319
|
20/04/2022
|
JEWOTI TANGLA
|
0410002WL000817
|
JEWOTI TANGLA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742511
|
|
MRS JEWOTI TANGLA
|
()
|
|
42
|
NOWBOICHA
|
AS-10-002-001-009/381
(SINGRA)
|
0410002000NRG23200420220052318
|
20/04/2022
|
RUPALI TANGLA
|
0410002WL000817
|
RUPALI TANGLA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742483
|
|
MRS RUPALI TANGLA
|
()
|
|
43
|
NOWBOICHA
|
AS-10-002-001-009/384
(SINGRA)
|
0410002000NRG23200420220052320
|
20/04/2022
|
SAKUNTALA NAYAK
|
0410002WL000817
|
SAKUNTALA NAYAK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742532
|
|
MISS SAKUNTALA NAYAK
|
()
|
|
44
|
NOWBOICHA
|
AS-10-002-001-009/387
(SINGRA)
|
0410002000NRG23200420220052322
|
20/04/2022
|
BABUL TASHA
|
0410002WL000817
|
BABUL TASHA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742497
|
|
MR BABUL TASHA
|
()
|
|
45
|
NOWBOICHA
|
AS-10-002-001-009/387
(SINGRA)
|
0410002000NRG23200420220052321
|
20/04/2022
|
KUMOLI URANG
|
0410002WL000817
|
KUMOLI URANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742476
|
|
MRS KUMOLI URANG
|
()
|
|
46
|
NOWBOICHA
|
AS-10-002-001-009/387
(SINGRA)
|
0410002000NRG23200420220052324
|
20/04/2022
|
MINA TASSA
|
0410002WL000817
|
MINA TASSA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742553
|
|
MRS MINA TASSA
|
()
|
|
47
|
NOWBOICHA
|
AS-10-002-001-009/387
(SINGRA)
|
0410002000NRG23200420220052323
|
20/04/2022
|
TUFAN TASSA
|
0410002WL000817
|
TUFAN TASSA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742548
|
|
MR TUFAN TASSA
|
()
|
|
48
|
NOWBOICHA
|
AS-10-002-001-009/389
(SINGRA)
|
0410002000NRG23200420220052325
|
20/04/2022
|
MANJU NAYAK
|
0410002WL000817
|
MANJU NAYAK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742498
|
|
MRS MANJU NAYAK
|
()
|
|
49
|
NOWBOICHA
|
AS-10-002-001-009/389
(SINGRA)
|
0410002000NRG23200420220052326
|
20/04/2022
|
SUDHIR NAYAK
|
0410002WL000817
|
SUDHIR NAYAK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742556
|
|
MR SUDHIR NAYAK
|
()
|
|
50
|
NOWBOICHA
|
AS-10-002-001-009/391-A
(SINGRA)
|
0410002000NRG23200420220052327
|
20/04/2022
|
MUKTA GUWALA
|
0410002WL000817
|
MUKTA GUWALA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742538
|
|
MRS MUKTA GUWALA
|
()
|
|
51
|
NOWBOICHA
|
AS-10-002-001-009/391-B
(SINGRA)
|
0410002000NRG23200420220052328
|
20/04/2022
|
DAYBAKI TANTI
|
0410002WL000817
|
DAYBAKI TANTI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742502
|
|
MRS DAYBAKI TATI
|
()
|
|
52
|
NOWBOICHA
|
AS-10-002-001-009/398
(SINGRA)
|
0410002000NRG23200420220052329
|
20/04/2022
|
SANTI NAYAK
|
0410002WL000817
|
SANTI NAYAK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742541
|
|
MRS SANTI NAYAK
|
()
|
|
53
|
NOWBOICHA
|
AS-10-002-001-009/401
(SINGRA)
|
0410002000NRG23200420220052330
|
20/04/2022
|
PINKY URANG
|
0410002WL000817
|
PINKY URANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742552
|
|
MISS PINKY URANG
|
()
|
|
54
|
NOWBOICHA
|
AS-10-002-001-009/402
(SINGRA)
|
0410002000NRG23200420220052332
|
20/04/2022
|
MINA MANKI
|
0410002WL000817
|
MINA MANKI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742551
|
|
MRS MINA MANKI
|
()
|
|
55
|
NOWBOICHA
|
AS-10-002-001-009/402
(SINGRA)
|
0410002000NRG23200420220052333
|
20/04/2022
|
NIPEN MANKI
|
0410002WL000817
|
NIPEN MANKI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742536
|
|
MR NIPEN MANKI
|
()
|
|
56
|
NOWBOICHA
|
AS-10-002-001-009/402
(SINGRA)
|
0410002000NRG23200420220052331
|
20/04/2022
|
SURAJMONI KHARIA
|
0410002WL000817
|
SURAJMONI KHARIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742544
|
|
MRS SURAJMONI KHARIA
|
()
|
|
57
|
NOWBOICHA
|
AS-10-002-001-009/405
(SINGRA)
|
0410002000NRG23200420220052335
|
20/04/2022
|
DAYBAKI URANG
|
0410002WL000817
|
DAYBAKI URANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742533
|
|
MISS DAYBAKI URANG
|
()
|
|
58
|
NOWBOICHA
|
AS-10-002-001-009/405
(SINGRA)
|
0410002000NRG23200420220052334
|
20/04/2022
|
LUICHA URANG
|
0410002WL000817
|
LUICHA URANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742540
|
|
MR LUICHA URANG
|
()
|
|
59
|
NOWBOICHA
|
AS-10-002-001-009/406
(SINGRA)
|
0410002000NRG23200420220052336
|
20/04/2022
|
BIJOY KURA
|
0410002WL000817
|
BIJOY KURA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742510
|
|
MR BIJOY KURA
|
()
|
|
60
|
NOWBOICHA
|
AS-10-002-001-009/406
(SINGRA)
|
0410002000NRG23200420220052337
|
20/04/2022
|
JOGESHWARI KURA
|
0410002WL000817
|
JOGESHWARI KURA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742520
|
|
MRS JOGESHWARI KURA
|
()
|
|
61
|
NOWBOICHA
|
AS-10-002-001-009/410
(SINGRA)
|
0410002000NRG23200420220052339
|
20/04/2022
|
LILABOTI TATI
|
0410002WL000817
|
LILABOTI TATI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742509
|
|
MRS LILABOTI TANTI
|
()
|
|
62
|
NOWBOICHA
|
AS-10-002-001-009/410
(SINGRA)
|
0410002000NRG23200420220052340
|
20/04/2022
|
MONUJ GUWALA
|
0410002WL000817
|
MONUJ GUWALA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742524
|
|
MR MONUJ GUWALA
|
()
|
|
63
|
NOWBOICHA
|
AS-10-002-001-009/410
(SINGRA)
|
0410002000NRG23200420220052338
|
20/04/2022
|
SIBA TATI
|
0410002WL000817
|
SIBA TATI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742521
|
|
MR SIBA TATI
|
()
|
|
64
|
NOWBOICHA
|
AS-10-002-001-009/422
(SINGRA)
|
0410002000NRG23200420220052341
|
20/04/2022
|
PATLI NAYAK
|
0410002WL000817
|
PATLI NAYAK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742554
|
|
MRS PATLI NAYAK
|
()
|
|
65
|
NOWBOICHA
|
AS-10-002-001-009/425
(SINGRA)
|
0410002000NRG23200420220052342
|
20/04/2022
|
AMSI URANG
|
0410002WL000817
|
AMSI URANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742489
|
|
MRS AMSI URANG
|
()
|
|
66
|
NOWBOICHA
|
AS-10-002-001-009/425
(SINGRA)
|
0410002000NRG23200420220052343
|
20/04/2022
|
SOMARI ORANG
|
0410002WL000817
|
SOMARI ORANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742526
|
|
MRS SOMARI ORANG
|
()
|
|
67
|
NOWBOICHA
|
AS-10-002-001-009/43
(SINGRA)
|
0410002000NRG23200420220052345
|
20/04/2022
|
HANA KANDULANA
|
0410002WL000817
|
HANA KANDULANA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742559
|
|
MRS HANA KANDULANA
|
()
|
|
68
|
NOWBOICHA
|
AS-10-002-001-009/436
(SINGRA)
|
0410002000NRG23200420220052346
|
20/04/2022
|
SUMI URANG
|
0410002WL000817
|
SUMI URANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742519
|
|
MRS SUMI URANG
|
()
|
|
69
|
NOWBOICHA
|
AS-10-002-001-009/44
(SINGRA)
|
0410002000NRG23200420220052347
|
20/04/2022
|
SALMI PURTI
|
0410002WL000817
|
SALMI PURTI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742529
|
|
MRS CHALAMI PURATI
|
()
|
|
70
|
NOWBOICHA
|
AS-10-002-001-009/441
(SINGRA)
|
0410002000NRG23200420220052348
|
20/04/2022
|
NIRAJ URANG
|
0410002WL000817
|
NIRAJ URANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742480
|
|
MR NIRAJ URANG
|
()
|
|
71
|
NOWBOICHA
|
AS-10-002-001-009/45
(SINGRA)
|
0410002000NRG23200420220052350
|
20/04/2022
|
CHANYAR PRODHAN
|
0410002WL000817
|
CHANYAR PRODHAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742535
|
|
MISS CHANYAR PRODHAN
|
()
|
|
72
|
NOWBOICHA
|
AS-10-002-001-009/455
(SINGRA)
|
0410002000NRG23200420220052351
|
20/04/2022
|
BABUL MAZI
|
0410002WL000817
|
BABUL MAZI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742531
|
|
MR BABUL MAZI
|
()
|
|
73
|
NOWBOICHA
|
AS-10-002-001-009/455
(SINGRA)
|
0410002000NRG23200420220052352
|
20/04/2022
|
SALMI MAJHI
|
0410002WL000817
|
SALMI MAJHI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742545
|
|
MRS SALMI MAJHI
|
()
|
|
74
|
NOWBOICHA
|
AS-10-002-001-009/46
(SINGRA)
|
0410002000NRG23200420220052353
|
20/04/2022
|
ROSLIM HEREH
|
0410002WL000817
|
ROSLIM HEREH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742501
|
|
MRS ROSLIM HEREH
|
()
|
|
75
|
NOWBOICHA
|
AS-10-002-001-009/461
(SINGRA)
|
0410002000NRG23200420220052354
|
20/04/2022
|
SOMRA SAHU
|
0410002WL000817
|
SOMRA SAHU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742528
|
|
SHRI SOMRA SAHU
|
()
|
|
76
|
NOWBOICHA
|
AS-10-002-001-009/463
(SINGRA)
|
0410002000NRG23200420220052355
|
20/04/2022
|
SONU RAJPUT
|
0410002WL000817
|
SONU RAJPUT
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742537
|
|
MR SONU RAJPUT
|
()
|
|
77
|
NOWBOICHA
|
AS-10-002-001-009/47
(SINGRA)
|
0410002000NRG23200420220052356
|
20/04/2022
|
MRS LACHAMI BARAIK
|
0410002WL000817
|
MRS LACHAMI BARAIK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742506
|
|
MRS LACHAMI BARAIK
|
()
|
|
78
|
NOWBOICHA
|
AS-10-002-001-009/475
(SINGRA)
|
0410002000NRG23200420220052357
|
20/04/2022
|
BOBITA TOSSA
|
0410002WL000817
|
BOBITA TOSSA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742525
|
|
MRS BOBITA TOSSA
|
()
|
|
79
|
NOWBOICHA
|
AS-10-002-001-009/48
(SINGRA)
|
0410002000NRG23200420220052358
|
20/04/2022
|
FULMONI HEREH
|
0410002WL000817
|
FULMONI HEREH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742499
|
|
MRS FULMONI HEREH
|
()
|
|
80
|
NOWBOICHA
|
AS-10-002-001-009/504
(SINGRA)
|
0410002000NRG23200420220052359
|
20/04/2022
|
JAYANTI TOSSA
|
0410002WL000817
|
JAYANTI TOSSA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742495
|
|
MRS JAYANTI TOSSA
|
()
|
|
81
|
NOWBOICHA
|
AS-10-002-001-010/130
(SINGRA)
|
0410002000NRG23200420220052362
|
20/04/2022
|
MAMONI NAYAK
|
0410002WL000817
|
MAMONI NAYAK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742547
|
|
MRS MAMONI NAYAK
|
()
|
|
82
|
NOWBOICHA
|
AS-10-002-001-010/140
(SINGRA)
|
0410002000NRG23200420220052363
|
20/04/2022
|
RENU TATI
|
0410002WL000817
|
RENU TATI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742560
|
|
MISS RENU TATI
|
()
|
|
83
|
NOWBOICHA
|
AS-10-002-001-010/489
(SINGRA)
|
0410002000NRG23200420220052364
|
20/04/2022
|
KOLPONA NAYAK
|
0410002WL000817
|
KOLPONA NAYAK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742516
|
|
MRS KOLPONA NAYAK
|
()
|
|
84
|
NOWBOICHA
|
AS-10-002-001-010/498
(SINGRA)
|
0410002000NRG23200420220052365
|
20/04/2022
|
UMA TASSA
|
0410002WL000817
|
UMA TASSA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742493
|
|
MRS UMA TASSA
|
()
|
|
85
|
NOWBOICHA
|
AS-10-002-001-010/502
(SINGRA)
|
0410002000NRG23200420220052366
|
20/04/2022
|
BABUL NAYAK
|
0410002WL000817
|
BABUL NAYAK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742523
|
|
MR BABUL NAYAK
|
()
|
|
86
|
NOWBOICHA
|
AS-10-002-001-010/502
(SINGRA)
|
0410002000NRG23200420220052367
|
20/04/2022
|
GITA NAYAK
|
0410002WL000817
|
GITA NAYAK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742555
|
|
MRS GITA NAYAK
|
()
|
|
87
|
NOWBOICHA
|
AS-10-002-001-010/514
(SINGRA)
|
0410002000NRG23200420220052369
|
20/04/2022
|
JAMUNA NAYAK
|
0410002WL000817
|
JAMUNA NAYAK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742546
|
|
MISS JAMUNA NAYAK
|
()
|
|
88
|
NOWBOICHA
|
AS-10-002-001-010/552
(SINGRA)
|
0410002000NRG23200420220052370
|
20/04/2022
|
ANANTA NAYAK
|
0410002WL000817
|
ANANTA NAYAK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742515
|
|
MR ANANTA NAYAK
|
()
|
|
89
|
NOWBOICHA
|
AS-10-002-001-010/552
(SINGRA)
|
0410002000NRG23200420220052371
|
20/04/2022
|
SORITA NAYAN
|
0410002WL000817
|
SORITA NAYAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742543
|
|
MRS SORITA NAYAN
|
()
|
|
90
|
NOWBOICHA
|
AS-10-002-001-010/560-B
(SINGRA)
|
0410002000NRG23200420220052374
|
20/04/2022
|
FAGUNI TASSA
|
0410002WL000817
|
FAGUNI TASSA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742494
|
|
MRS FAGUNI TASSA
|
()
|
|
91
|
NOWBOICHA
|
AS-10-002-001-010/57
(SINGRA)
|
0410002000NRG23200420220052375
|
20/04/2022
|
LALITA NAYAK
|
0410002WL000817
|
LALITA NAYAK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742485
|
|
MRS LALITA NAYAK
|
()
|
|
92
|
NOWBOICHA
|
AS-10-002-001-010/58
(SINGRA)
|
0410002000NRG23200420220052376
|
20/04/2022
|
SUNITA GARH
|
0410002WL000817
|
SUNITA GARH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742490
|
|
MRS SUNITA GARH
|
()
|
|
93
|
NOWBOICHA
|
AS-10-002-001-010/590
(SINGRA)
|
0410002000NRG23200420220052377
|
20/04/2022
|
SUKURMONI NAYAK
|
0410002WL000817
|
SUKURMONI NAYAK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742479
|
|
MRS SUKURMONI NAYAK
|
()
|
|
94
|
NOWBOICHA
|
AS-10-002-001-010/594
(SINGRA)
|
0410002000NRG23200420220052378
|
20/04/2022
|
MUNI GARH
|
0410002WL000817
|
MUNI GARH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742484
|
|
MRS MUNI GARH
|
()
|
|
95
|
NOWBOICHA
|
AS-10-002-001-010/617
(SINGRA)
|
0410002000NRG23200420220052379
|
20/04/2022
|
BOSONTO TATI
|
0410002WL000817
|
BOSONTO TATI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742534
|
|
MISS BOSONTO TATI
|
()
|
|
96
|
NOWBOICHA
|
AS-10-002-001-010/617
(SINGRA)
|
0410002000NRG23200420220052380
|
20/04/2022
|
RITA TANTI
|
0410002WL000817
|
RITA TANTI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742514
|
|
MRS RITA TATI
|
()
|
|
97
|
NOWBOICHA
|
AS-10-002-001-010/617-A
(SINGRA)
|
0410002000NRG23200420220052381
|
20/04/2022
|
GITAN TANTI
|
0410002WL000817
|
GITAN TANTI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742487
|
|
MRS GITAN TATI
|
()
|
|
98
|
NOWBOICHA
|
AS-10-002-001-010/617-A
(SINGRA)
|
0410002000NRG23200420220052382
|
20/04/2022
|
SATYABATI TANTI
|
0410002WL000817
|
SATYABATI TANTI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742496
|
|
MRS SATYABATI TATI
|
()
|
|
99
|
NOWBOICHA
|
AS-10-002-001-010/619
(SINGRA)
|
0410002000NRG23200420220052383
|
20/04/2022
|
BARNA SANGA
|
0410002WL000817
|
BARNA SANGA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742539
|
|
MR BARNA SANGA
|
()
|
|
100
|
NOWBOICHA
|
AS-10-002-001-010/621
(SINGRA)
|
0410002000NRG23200420220052384
|
20/04/2022
|
PURNIMA NAYAK
|
0410002WL000817
|
PURNIMA NAYAK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742517
|
|
MRS PURNIMA NAYAK
|
()
|
|
101
|
NOWBOICHA
|
AS-10-002-001-010/624
(SINGRA)
|
0410002000NRG23200420220052386
|
20/04/2022
|
BIJOY NAYAK
|
0410002WL000817
|
BIJOY NAYAK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742478
|
|
MR BIJOY NAYAK
|
()
|
|
102
|
NOWBOICHA
|
AS-10-002-001-010/624
(SINGRA)
|
0410002000NRG23200420220052385
|
20/04/2022
|
SUNITA NAYAK
|
0410002WL000817
|
SUNITA NAYAK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742527
|
|
MRS SUNITA NAYAK
|
()
|
|
103
|
NOWBOICHA
|
AS-10-002-001-010/635
(SINGRA)
|
0410002000NRG23200420220052387
|
20/04/2022
|
MEGHARAJ TATI
|
0410002WL000817
|
MEGHARAJ TATI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155742550
|
Account closed
|
|
|
|
104
|
NOWBOICHA
|
AS-10-002-001-010/635
(SINGRA)
|
0410002000NRG23200420220052388
|
20/04/2022
|
SALMI TATI
|
0410002WL000817
|
SALMI TATI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742549
|
|
MRS SALMI TATI
|
()
|
|
105
|
NOWBOICHA
|
AS-10-002-001-010/64
(SINGRA)
|
0410002000NRG23200420220052389
|
20/04/2022
|
MAMANI GARH
|
0410002WL000817
|
MAMANI GARH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742482
|
|
MRS MAMANI GARH
|
()
|
|
106
|
NOWBOICHA
|
AS-10-002-001-010/68-B
(SINGRA)
|
0410002000NRG23200420220052392
|
20/04/2022
|
RIBOTI BASUMATARI
|
0410002WL000817
|
RIBOTI BASUMATARI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742486
|
|
MRS RIBOTI BASUMATARI
|
()
|
|
107
|
NOWBOICHA
|
AS-10-002-001-010/71
(SINGRA)
|
0410002000NRG23200420220052393
|
20/04/2022
|
EAFRELINA URANG
|
0410002WL000817
|
EAFRELINA URANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742508
|
|
MRS EAFRELINA URANG
|
()
|
|
108
|
NOWBOICHA
|
AS-10-002-001-010/72
(SINGRA)
|
0410002000NRG23200420220052394
|
20/04/2022
|
LAKSHMAMI KHARDAA
|
0410002WL000817
|
LAKSHMAMI KHARDAA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742491
|
|
MRS LAKSHMAMI KHARIJA
|
()
|
|
109
|
NOWBOICHA
|
AS-10-002-001-010/74
(SINGRA)
|
0410002000NRG23200420220052395
|
20/04/2022
|
JITEN NAYAK
|
0410002WL000817
|
JITEN NAYAK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742518
|
|
MR JITEN NAYAK
|
()
|
|
110
|
NOWBOICHA
|
AS-10-002-001-010/76
(SINGRA)
|
0410002000NRG23200420220052396
|
20/04/2022
|
SANGITA NAYAK
|
0410002WL000817
|
SANGITA NAYAK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742522
|
|
MRS SANGITA NAYAK
|
()
|
|
111
|
NOWBOICHA
|
AS-10-002-001-010/82
(SINGRA)
|
0410002000NRG23200420220052397
|
20/04/2022
|
BASANTA GUWALA
|
0410002WL000817
|
BASANTA GUWALA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742558
|
|
MR BASANTA GUBALA
|
()
|
|
112
|
NOWBOICHA
|
AS-10-002-001-010/82
(SINGRA)
|
0410002000NRG23200420220052398
|
20/04/2022
|
LILIMAI GUWALA
|
0410002WL000817
|
LILIMAI GUWALA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742481
|
|
MRS LILIMAI GUALA
|
()
|
|
113
|
NOWBOICHA
|
AS-10-002-001-010/91
(SINGRA)
|
0410002000NRG23200420220052399
|
20/04/2022
|
ANIMAI TANTI
|
0410002WL000817
|
ANIMAI TANTI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742530
|
|
MRS ANITA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116790
|
116790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155262
|
155262
|
|
|
|
|
|
|
|