|
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-10-002-001-004/212
(SINGRA)
|
0410002000NRG23261020220307107
|
28/10/2022
|
DALIMI BHUMIJ
|
0410002WL017859
|
DALIMI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354596002
|
|
DALIMI BHUMIJ
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-001-004/273
(SINGRA)
|
0410002000NRG23261020220307112
|
28/10/2022
|
MINATI GARH
|
0410002WL017859
|
MINATI GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354596000
|
|
MINATI GARH
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-001-004/273
(SINGRA)
|
0410002000NRG23261020220307108
|
28/10/2022
|
NIRANJAN GARH
|
0410002WL017859
|
NIRANJAN GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
11/11/2022
|
|
6354596045
|
No Such Account
|
|
|
|
4
|
NOWBOICHA
|
AS-10-002-001-004/273
(SINGRA)
|
0410002000NRG23261020220307109
|
28/10/2022
|
SIURAM GARH
|
0410002WL017859
|
SIURAM GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354595996
|
|
SIURAM GARH
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-001-004/274
(SINGRA)
|
0410002000NRG23261020220307114
|
28/10/2022
|
RONJIT GORH
|
0410002WL017859
|
RONJIT GORH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354595998
|
|
RONJIT GORH
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-001-004/274
(SINGRA)
|
0410002000NRG23261020220307113
|
28/10/2022
|
RONJIT GORH
|
0410002WL017859
|
RONJIT GORH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354595997
|
|
RONJIT GORH
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-001-005/151-A
(SINGRA)
|
0410002000NRG23261020220307119
|
28/10/2022
|
JAGAMATI BHUMIJ
|
0410002WL017859
|
JAGAMATI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354596001
|
|
JAGAMATI BHUMIJ
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-001-005/170
(SINGRA)
|
0410002000NRG23261020220307121
|
28/10/2022
|
KAMAL BHUMIJ
|
0410002WL017859
|
KAMAL BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354595995
|
|
KAMAL BHUMIJ
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-001-005/187
(SINGRA)
|
0410002000NRG23261020220307123
|
28/10/2022
|
JAYMATI BHUMIJ
|
0410002WL017859
|
JAYMATI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354595999
|
|
JAYMATI BHUMIJ
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-001-005/194
(SINGRA)
|
0410002000NRG23261020220307125
|
28/10/2022
|
KHUDIRAM URANG
|
0410002WL017859
|
KHUDIRAM URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354596003
|
|
KHUDIRAM URANG
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-001-005/194-B
(SINGRA)
|
0410002000NRG23261020220307126
|
28/10/2022
|
NANDASWAR URANG
|
0410002WL017859
|
NANDASWAR URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354596004
|
|
NANDASWAR URANG
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-001-009/351
(SINGRA)
|
0410002000NRG23261020220307134
|
28/10/2022
|
MANESWAR TOSSA
|
0410002WL017859
|
MANESWAR TOSSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354595994
|
|
MANESWAR TOSSA
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-001-009/679
(SINGRA)
|
0410002000NRG23261020220307155
|
28/10/2022
|
SWARASTI KURA
|
0410002WL017859
|
SWARASTI KURA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354595993
|
|
SWARASTI KURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
NOWBOICHA
|
AS-10-002-001-005/151-A
(SINGRA)
|
0410002000NRG23261020220307118
|
28/10/2022
|
TULSHI BHUMIJ
|
0410002WL017859
|
TULSHI BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354596042
|
|
TULSHI BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
NOWBOICHA
|
AS-10-002-001-007/489
(SINGRA)
|
0410002000NRG23261020220307131
|
28/10/2022
|
ASHA TASSA
|
0410002WL017859
|
ASHA TASSA
|
00089
|
CBIN0284165
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354596047
|
|
ASHA TASSA
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-001-007/489
(SINGRA)
|
0410002000NRG23261020220307130
|
28/10/2022
|
KRISHNA TACHA
|
0410002WL017859
|
KRISHNA TACHA
|
00089
|
CBIN0284165
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354595986
|
|
KRISHNA TACHA
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-001-007/489
(SINGRA)
|
0410002000NRG23261020220307132
|
28/10/2022
|
RINA GUWALA
|
0410002WL017859
|
RINA GUWALA
|
00089
|
CBIN0284165
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354596046
|
|
RINA GUWALA
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-001-009/425
(SINGRA)
|
0410002000NRG23261020220307139
|
28/10/2022
|
Mr MOHESH ORANG
|
0410002WL017859
|
Mr MOHESH ORANG
|
00089
|
CBIN0284165
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354595984
|
|
Mr MOHESH ORANG
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-001-010/505
(SINGRA)
|
0410002000NRG23261020220307163
|
28/10/2022
|
RENU SACHIN
|
0410002WL017859
|
RENU SACHIN
|
00089
|
CBIN0284165
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354595985
|
|
RENU SACHIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
20
|
NOWBOICHA
|
AS-10-002-001-009/377
(SINGRA)
|
0410002000NRG23261020220307135
|
28/10/2022
|
SUBHASHI NAYAK
|
0410002WL017859
|
SUBHASHI NAYAK
|
00176
|
IDIB000N048
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354595990
|
|
SUBHASHI NAYAK
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-001-009/597
(SINGRA)
|
0410002000NRG23261020220307146
|
28/10/2022
|
SANJOY SASONI
|
0410002WL017859
|
SANJOY SASONI
|
00176
|
IDIB000N048
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354595989
|
|
SANJOY SASONI
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-001-009/619
(SINGRA)
|
0410002000NRG23261020220307148
|
28/10/2022
|
JULI SANGA
|
0410002WL017859
|
JULI SANGA
|
00176
|
IDIB000N048
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354595988
|
|
JULI SANGA
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-001-009/619
(SINGRA)
|
0410002000NRG23261020220307149
|
28/10/2022
|
TINA SANGA
|
0410002WL017859
|
TINA SANGA
|
00176
|
IDIB000N048
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354595987
|
|
TINA SANGA
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-001-009/670
(SINGRA)
|
0410002000NRG23261020220307150
|
28/10/2022
|
BINDA DEVI GUPTA
|
0410002WL017859
|
BINDA DEVI GUPTA
|
00176
|
IDIB000N048
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354595992
|
|
BINDA DEVI GUPTA
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-001-009/670
(SINGRA)
|
0410002000NRG23261020220307151
|
28/10/2022
|
MONISH SAHU
|
0410002WL017859
|
MONISH SAHU
|
00176
|
IDIB000N048
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354595991
|
|
MONISH SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
26
|
NOWBOICHA
|
AS-10-002-001-004/273
(SINGRA)
|
0410002000NRG23261020220307111
|
28/10/2022
|
BABUL GARH
|
0410002WL017859
|
BABUL GARH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354596035
|
|
MR BABUL GARH
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-001-004/273
(SINGRA)
|
0410002000NRG23261020220307110
|
28/10/2022
|
DEBARI GARH
|
0410002WL017859
|
DEBARI GARH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354596037
|
|
MRS DEBARI GARH
|
()
|
|
28
|
NOWBOICHA
|
AS-10-002-001-004/300
(SINGRA)
|
0410002000NRG23261020220307117
|
28/10/2022
|
JEUTI BORAH GOGOI
|
0410002WL017859
|
JEUTI BORAH GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354596039
|
|
MISS JEUTI BORAH GOGOI
|
()
|
|
29
|
NOWBOICHA
|
AS-10-002-001-004/300
(SINGRA)
|
0410002000NRG23261020220307115
|
28/10/2022
|
Mr.TARUN GOGOI
|
0410002WL017859
|
Mr.TARUN GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354596034
|
|
MR TARUN GOGOI
|
()
|
|
30
|
NOWBOICHA
|
AS-10-002-001-004/300
(SINGRA)
|
0410002000NRG23261020220307116
|
28/10/2022
|
Mrs.PUPANJALI GOGOI
|
0410002WL017859
|
Mrs.PUPANJALI GOGOI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354596044
|
|
MRS RUPANJALI GOGOI
|
()
|
|
31
|
NOWBOICHA
|
AS-10-002-001-005/155
(SINGRA)
|
0410002000NRG23261020220307120
|
28/10/2022
|
MISS MAMANI BHUMIJ
|
0410002WL017859
|
MISS MAMANI BHUMIJ
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354596033
|
|
MISS MAMANI BHUMIJ
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-001-005/170
(SINGRA)
|
0410002000NRG23261020220307122
|
28/10/2022
|
MISS MINAKHI BHUYAN BHUMIJ
|
0410002WL017859
|
MISS MINAKHI BHUYAN BHUMIJ
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354596031
|
|
MISS MINAKHI BHUYAN BHUMIJ
|
()
|
|
33
|
NOWBOICHA
|
AS-10-002-001-005/191
(SINGRA)
|
0410002000NRG23261020220307124
|
28/10/2022
|
BANESWAR URANG
|
0410002WL017859
|
BANESWAR URANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354596043
|
|
MR PABAN GOGOI
|
()
|
|
34
|
NOWBOICHA
|
AS-10-002-001-005/194-B
(SINGRA)
|
0410002000NRG23261020220307128
|
28/10/2022
|
MAHENDRA URANG
|
0410002WL017859
|
MAHENDRA URANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354596006
|
|
MR MAHENDRA URANG
|
()
|
|
35
|
NOWBOICHA
|
AS-10-002-001-005/194-B
(SINGRA)
|
0410002000NRG23261020220307127
|
28/10/2022
|
MINU URANG
|
0410002WL017859
|
MINU URANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354596009
|
|
MRS MINU URANG
|
()
|
|
36
|
NOWBOICHA
|
AS-10-002-001-005/194-B
(SINGRA)
|
0410002000NRG23261020220307129
|
28/10/2022
|
RUPALI URANG
|
0410002WL017859
|
RUPALI URANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354596005
|
|
MISS RUPALI URANG
|
()
|
|
37
|
NOWBOICHA
|
AS-10-002-001-009/24
(SINGRA)
|
0410002000NRG23261020220307133
|
28/10/2022
|
LODO URANG
|
0410002WL017859
|
LODO URANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354596026
|
|
SHRI LODO URANG
|
()
|
|
38
|
NOWBOICHA
|
AS-10-002-001-009/392
(SINGRA)
|
0410002000NRG23261020220307136
|
28/10/2022
|
RANGITA NAYAK
|
0410002WL017859
|
RANGITA NAYAK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354596015
|
|
MRS RANGITA NAYAK
|
()
|
|
39
|
NOWBOICHA
|
AS-10-002-001-009/425
(SINGRA)
|
0410002000NRG23261020220307137
|
28/10/2022
|
AMSI URANG
|
0410002WL017859
|
AMSI URANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354596011
|
|
MRS AMSI URANG
|
()
|
|
40
|
NOWBOICHA
|
AS-10-002-001-009/425
(SINGRA)
|
0410002000NRG23261020220307138
|
28/10/2022
|
SOMARI ORANG
|
0410002WL017859
|
SOMARI ORANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354596025
|
|
MRS SOMARI ORANG
|
()
|
|
41
|
NOWBOICHA
|
AS-10-002-001-009/450
(SINGRA)
|
0410002000NRG23261020220307140
|
28/10/2022
|
GANGADHAR NAYAK
|
0410002WL017859
|
GANGADHAR NAYAK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354596022
|
|
MR GANGADAR NAYAK
|
()
|
|
42
|
NOWBOICHA
|
AS-10-002-001-009/458-A
(SINGRA)
|
0410002000NRG23261020220307141
|
28/10/2022
|
CHAMBU SAHU
|
0410002WL017859
|
CHAMBU SAHU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354596029
|
|
MR CHAMBU SAHU
|
()
|
|
43
|
NOWBOICHA
|
AS-10-002-001-009/458-A
(SINGRA)
|
0410002000NRG23261020220307142
|
28/10/2022
|
RAJU SAHU
|
0410002WL017859
|
RAJU SAHU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354596028
|
|
MRS RAJU SAHU
|
()
|
|
44
|
NOWBOICHA
|
AS-10-002-001-009/460
(SINGRA)
|
0410002000NRG23261020220307143
|
28/10/2022
|
SANICHAR ORANG
|
0410002WL017859
|
SANICHAR ORANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354596021
|
|
MR SANICHAR ORANG
|
()
|
|
45
|
NOWBOICHA
|
AS-10-002-001-009/462
(SINGRA)
|
0410002000NRG23261020220307144
|
28/10/2022
|
LAKHI SAHU
|
0410002WL017859
|
LAKHI SAHU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354596024
|
|
MRS LAKHI SAHU
|
()
|
|
46
|
NOWBOICHA
|
AS-10-002-001-009/504
(SINGRA)
|
0410002000NRG23261020220307145
|
28/10/2022
|
SOCHIN TOSSA
|
0410002WL017859
|
SOCHIN TOSSA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354596041
|
|
MR SOCHIN TOSSA
|
()
|
|
47
|
NOWBOICHA
|
AS-10-002-001-009/597
(SINGRA)
|
0410002000NRG23261020220307147
|
28/10/2022
|
ASHTAMI SHACHIN
|
0410002WL017859
|
ASHTAMI SHACHIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354596032
|
|
MRS ASHTAMI SHACHIN
|
()
|
|
48
|
NOWBOICHA
|
AS-10-002-001-009/676
(SINGRA)
|
0410002000NRG23261020220307152
|
28/10/2022
|
ANAND RAJPUT
|
0410002WL017859
|
ANAND RAJPUT
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354596027
|
|
SHRI ANAND RAJPUT
|
()
|
|
49
|
NOWBOICHA
|
AS-10-002-001-009/676
(SINGRA)
|
0410002000NRG23261020220307153
|
28/10/2022
|
JUNMONI RAJPUT
|
0410002WL017859
|
JUNMONI RAJPUT
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354596023
|
|
MRS JUNMONI RAJPUT
|
()
|
|
50
|
NOWBOICHA
|
AS-10-002-001-009/677
(SINGRA)
|
0410002000NRG23261020220307154
|
28/10/2022
|
CHAMA URANG
|
0410002WL017859
|
CHAMA URANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354596036
|
|
MR CHAMA URANG
|
()
|
|
51
|
NOWBOICHA
|
AS-10-002-001-009/679
(SINGRA)
|
0410002000NRG23261020220307156
|
28/10/2022
|
MAINA MAHANADIA
|
0410002WL017859
|
MAINA MAHANADIA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354596038
|
|
MRS MAINA MAHANADIA
|
()
|
|
52
|
NOWBOICHA
|
AS-10-002-001-009/681
(SINGRA)
|
0410002000NRG23261020220307157
|
28/10/2022
|
PINKI TATI
|
0410002WL017859
|
PINKI TATI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354596040
|
|
MRS PINKI TATI
|
()
|
|
53
|
NOWBOICHA
|
AS-10-002-001-009/683
(SINGRA)
|
0410002000NRG23261020220307158
|
28/10/2022
|
ANIMA BHUMIJ
|
0410002WL017859
|
ANIMA BHUMIJ
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354596016
|
|
MR ANIMA BHUMIJ
|
()
|
|
54
|
NOWBOICHA
|
AS-10-002-001-010/11
(SINGRA)
|
0410002000NRG23261020220307159
|
28/10/2022
|
ANITA TANTI
|
0410002WL017859
|
ANITA TANTI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354596007
|
|
MRS ANITA TANTI
|
()
|
|
55
|
NOWBOICHA
|
AS-10-002-001-010/115
(SINGRA)
|
0410002000NRG23261020220307160
|
28/10/2022
|
KALICHARAN KHARIYA
|
0410002WL017859
|
KALICHARAN KHARIYA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354596018
|
|
MR KALICHARAN KHARIA
|
()
|
|
56
|
NOWBOICHA
|
AS-10-002-001-010/39
(SINGRA)
|
0410002000NRG23261020220307161
|
28/10/2022
|
KARAN TANTI
|
0410002WL017859
|
KARAN TANTI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354596017
|
|
MR KARAN TANTI
|
()
|
|
57
|
NOWBOICHA
|
AS-10-002-001-010/489
(SINGRA)
|
0410002000NRG23261020220307162
|
28/10/2022
|
KOLPONA NAYAK
|
0410002WL017859
|
KOLPONA NAYAK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354596019
|
|
MRS KOLPONA NAYAK
|
()
|
|
58
|
NOWBOICHA
|
AS-10-002-001-010/56
(SINGRA)
|
0410002000NRG23261020220307164
|
28/10/2022
|
PURABI NAYAK
|
0410002WL017859
|
PURABI NAYAK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354596008
|
|
MRS PURABI NAYAK
|
()
|
|
59
|
NOWBOICHA
|
AS-10-002-001-010/58
(SINGRA)
|
0410002000NRG23261020220307165
|
28/10/2022
|
SUNITA GARH
|
0410002WL017859
|
SUNITA GARH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354596012
|
|
MRS SUNITA GARH
|
()
|
|
60
|
NOWBOICHA
|
AS-10-002-001-010/61
(SINGRA)
|
0410002000NRG23261020220307166
|
28/10/2022
|
PAKALI SHACHIN
|
0410002WL017859
|
PAKALI SHACHIN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354596013
|
|
MRS PAKALI SHACHIN
|
()
|
|
61
|
NOWBOICHA
|
AS-10-002-001-010/617-A
(SINGRA)
|
0410002000NRG23261020220307167
|
28/10/2022
|
GITAN TANTI
|
0410002WL017859
|
GITAN TANTI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354596010
|
|
MRS GITAN TATI
|
()
|
|
62
|
NOWBOICHA
|
AS-10-002-001-010/617-A
(SINGRA)
|
0410002000NRG23261020220307168
|
28/10/2022
|
SATYABATI TANTI
|
0410002WL017859
|
SATYABATI TANTI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354596014
|
|
MRS SATYABATI TATI
|
()
|
|
63
|
NOWBOICHA
|
AS-10-002-001-010/621
(SINGRA)
|
0410002000NRG23261020220307169
|
28/10/2022
|
PURNIMA NAYAK
|
0410002WL017859
|
PURNIMA NAYAK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354596020
|
|
MRS PURNIMA NAYAK
|
()
|
|
64
|
NOWBOICHA
|
AS-10-002-001-010/77
(SINGRA)
|
0410002000NRG23261020220307170
|
28/10/2022
|
MANGALI TATI
|
0410002WL017859
|
MANGALI TATI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354596030
|
|
MRS MANGLI TATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53586
|
53586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87936
|
87936
|
|
|
|
|
|
|
|