|
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
|
NARAYANPUR
|
AS-10-004-011-005/121
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322790
|
02/11/2022
|
ABINATH DOLEY
|
0410004WL019265
|
ABINATH DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907422001
|
|
ABINATH DOLEY
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-011-010/31
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322798
|
02/11/2022
|
JYOTISMITA BORA LAHAN
|
0410004WL019265
|
JYOTISMITA BORA LAHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907422045
|
|
JYOTISMITA BORA LAHAN
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-011-013/125
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322799
|
02/11/2022
|
LABIRAM PATIR
|
0410004WL019265
|
LABIRAM PATIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907422046
|
|
LABIRAM PATIR
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-011-013/140
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322800
|
02/11/2022
|
CHANDRAKANTI PEGU
|
0410004WL019265
|
CHANDRAKANTI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421997
|
|
CHANDRAKANTI PEGU
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-011-013/142
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322802
|
02/11/2022
|
LOKHAMOTI DOLEY
|
0410004WL019265
|
LOKHAMOTI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907422048
|
|
LOKHAMOTI DOLEY
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-011-013/142
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322801
|
02/11/2022
|
TANKESWAR DOLEY
|
0410004WL019265
|
TANKESWAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907422042
|
|
TANKESWAR DOLEY
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-011-013/143
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322804
|
02/11/2022
|
BANTI PATIR
|
0410004WL019265
|
BANTI PATIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907422039
|
|
BANTI PATIR
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-011-013/143
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322803
|
02/11/2022
|
GAMUNI PATIR
|
0410004WL019265
|
GAMUNI PATIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907422032
|
|
GAMUNI PATIR
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-011-013/145
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322805
|
02/11/2022
|
JIAMALA NARAH
|
0410004WL019265
|
JIAMALA NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421999
|
|
JIAMALA NARAH
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-011-013/148
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322806
|
02/11/2022
|
NABAJYOTI PATIR
|
0410004WL019265
|
NABAJYOTI PATIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907422000
|
|
NABAJYOTI PATIR
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-011-013/148
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322807
|
02/11/2022
|
PADMESHIR PATIR
|
0410004WL019265
|
PADMESHIR PATIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907422011
|
|
PADMESHIR PATIR
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-011-013/149
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322808
|
02/11/2022
|
BIREN PATIR
|
0410004WL019265
|
BIREN PATIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907422007
|
|
BIREN PATIR
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-011-013/150
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322809
|
02/11/2022
|
VOGIDOI PEGU
|
0410004WL019265
|
VOGIDOI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907422057
|
|
VOGIDOI PEGU
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-011-013/150-A
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322810
|
02/11/2022
|
GAM PATIR
|
0410004WL019265
|
GAM PATIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907422043
|
|
GAM PATIR
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-011-013/151
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322811
|
02/11/2022
|
RITA PATIR
|
0410004WL019265
|
RITA PATIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907422012
|
|
RITA PATIR
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-011-013/155
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322813
|
02/11/2022
|
KUNJALATA PEGU
|
0410004WL019265
|
KUNJALATA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907422017
|
|
KUNJALATA PEGU
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-011-013/155
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322812
|
02/11/2022
|
MODAN PATHORI
|
0410004WL019265
|
MODAN PATHORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907422060
|
|
MODAN PATHORI
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-011-013/156
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322815
|
02/11/2022
|
INDRABATI DOLEY PATIR
|
0410004WL019265
|
INDRABATI DOLEY PATIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907422018
|
|
INDRABATI DOLEY PATIR
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-011-013/156
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322814
|
02/11/2022
|
RADIP PATIR
|
0410004WL019265
|
RADIP PATIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907422034
|
|
RADIP PATIR
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-011-013/157
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322816
|
02/11/2022
|
KANACHI PATIR
|
0410004WL019265
|
KANACHI PATIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907422009
|
|
KANACHI PATIR
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-011-013/158
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322817
|
02/11/2022
|
MONBANG PATIR
|
0410004WL019265
|
MONBANG PATIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907422056
|
|
MONBANG PATIR
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-011-013/158
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322818
|
02/11/2022
|
RASHMI DOLEY PATIR
|
0410004WL019265
|
RASHMI DOLEY PATIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907422016
|
|
RASHMI DOLEY PATIR
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-011-013/159
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322819
|
02/11/2022
|
JOYMEDHI PATIR
|
0410004WL019265
|
JOYMEDHI PATIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907422055
|
|
JOYMEDHI PATIR
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-011-013/159
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322820
|
02/11/2022
|
JUNUKA PATIR
|
0410004WL019265
|
JUNUKA PATIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907422010
|
|
JUNUKA PATIR
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-011-013/160
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322821
|
02/11/2022
|
LAKHIKANTA PATIR
|
0410004WL019265
|
LAKHIKANTA PATIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907422019
|
|
LAKHIKANTA PATIR
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-011-013/163
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322822
|
02/11/2022
|
MINAMOTI PATIR
|
0410004WL019265
|
MINAMOTI PATIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907422003
|
|
MINAMOTI PATIR
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-011-013/167
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322823
|
02/11/2022
|
JUTIKA MILI PATIR
|
0410004WL019265
|
JUTIKA MILI PATIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907422035
|
|
JUTIKA MILI PATIR
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-011-013/168
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322825
|
02/11/2022
|
MINATI PATIR
|
0410004WL019265
|
MINATI PATIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907422022
|
|
MINATI PATIR
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-011-013/168
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322824
|
02/11/2022
|
NILKUMAR PATIR
|
0410004WL019265
|
NILKUMAR PATIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907422002
|
|
NILKUMAR PATIR
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-011-013/171
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322827
|
02/11/2022
|
PANOI PATIR
|
0410004WL019265
|
PANOI PATIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907422051
|
|
PANOI PATIR
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-011-013/172
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322828
|
02/11/2022
|
PADHESHWAR PEGU
|
0410004WL019265
|
PADHESHWAR PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907422006
|
|
PADHESHWAR PEGU
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-011-013/175
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322830
|
02/11/2022
|
JOGAMONI PATIR
|
0410004WL019265
|
JOGAMONI PATIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907422015
|
|
JOGAMONI PATIR
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-011-013/175
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322829
|
02/11/2022
|
LAL PATIR
|
0410004WL019265
|
LAL PATIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907422049
|
|
LAL PATIR
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-011-013/177
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322831
|
02/11/2022
|
BINDURAM PATIR
|
0410004WL019265
|
BINDURAM PATIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907422047
|
|
BINDURAM PATIR
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-011-013/177
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322832
|
02/11/2022
|
LATIGHATI PATIR
|
0410004WL019265
|
LATIGHATI PATIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907422004
|
|
LATIGHATI PATIR
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-011-013/178
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322834
|
02/11/2022
|
RANYAPHUL PEGU
|
0410004WL019265
|
RANYAPHUL PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907422005
|
|
RANYAPHUL PEGU
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-011-013/178
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322833
|
02/11/2022
|
SOGUM PATHORI
|
0410004WL019265
|
SOGUM PATHORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907422053
|
|
SOGUM PATHORI
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-011-013/180
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322835
|
02/11/2022
|
MOHORI PATIR
|
0410004WL019265
|
MOHORI PATIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907422059
|
|
MOHORI PATIR
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-011-013/180
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322836
|
02/11/2022
|
PADMA PATIR
|
0410004WL019265
|
PADMA PATIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907422013
|
|
PADMA PATIR
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-011-013/182
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322837
|
02/11/2022
|
BIJAY PEGU
|
0410004WL019265
|
BIJAY PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907422054
|
|
BIJAY PEGU
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-011-013/182
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322838
|
02/11/2022
|
GANGGAMOTI PEGU
|
0410004WL019265
|
GANGGAMOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907422014
|
|
GANGGAMOTI PEGU
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-011-013/193
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322839
|
02/11/2022
|
HEMAKANTA PATIR
|
0410004WL019265
|
HEMAKANTA PATIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907422041
|
|
HEMAKANTA PATIR
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-011-013/194
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322840
|
02/11/2022
|
SILI PATIR
|
0410004WL019265
|
SILI PATIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907422052
|
|
SILI PATIR
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-011-013/203
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322845
|
02/11/2022
|
MARAMI PATIR
|
0410004WL019265
|
MARAMI PATIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907422037
|
|
MARAMI PATIR
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-011-013/203
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322846
|
02/11/2022
|
MERTUN PATIR
|
0410004WL019265
|
MERTUN PATIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907422036
|
|
MERTUN PATIR
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-011-013/207
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322847
|
02/11/2022
|
KULASON PEGU
|
0410004WL019265
|
KULASON PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907422050
|
|
KULASON PEGU
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-011-013/50
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322854
|
02/11/2022
|
JILIKI PATIR
|
0410004WL019265
|
JILIKI PATIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907422038
|
|
JILIKI PATIR
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-011-013/50
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322853
|
02/11/2022
|
PRAFULLA PATIR
|
0410004WL019265
|
PRAFULLA PATIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907422058
|
|
PRAFULLA PATIR
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-011-013/67
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322856
|
02/11/2022
|
DEHEASWARI PATIR
|
0410004WL019265
|
DEHEASWARI PATIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907422040
|
|
DEHEASWARI PATIR
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-011-013/67
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322857
|
02/11/2022
|
DIPEN PATIR
|
0410004WL019265
|
DIPEN PATIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907422020
|
|
DIPEN PATIR
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-011-013/67
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322855
|
02/11/2022
|
LAKHINDHAR PATIR
|
0410004WL019265
|
LAKHINDHAR PATIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907422021
|
|
LAKHINDHAR PATIR
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-011-013/67
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322858
|
02/11/2022
|
NIJUMANI PATER
|
0410004WL019265
|
NIJUMANI PATER
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907422044
|
|
NIJUMANI PATER
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-011-014/126
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322860
|
02/11/2022
|
MANIKA DOLEY
|
0410004WL019265
|
MANIKA DOLEY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Rejected
|
14/01/2023
|
|
7907422008
|
No Such Account
|
|
|
|
54
|
NARAYANPUR
|
AS-10-004-011-014/52
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322865
|
02/11/2022
|
PRADIP PEGU
|
0410004WL019265
|
PRADIP PEGU
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907421998
|
|
PRADIP PEGU
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-011-014/52
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322866
|
02/11/2022
|
SHEVALI PEGU
|
0410004WL019265
|
SHEVALI PEGU
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907422033
|
|
SHEVALI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73509
|
73509
|
|
|
|
|
|
|
|
|
56
|
NARAYANPUR
|
AS-10-004-011-013/194
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322841
|
02/11/2022
|
BINU PATIR
|
0410004WL019265
|
BINU PATIR
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907422031
|
|
BINU PATIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
57
|
NARAYANPUR
|
AS-10-004-011-005/121
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322791
|
02/11/2022
|
SARULATA PEGU DOLEY
|
0410004WL019265
|
SARULATA PEGU DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421992
|
|
SARULATA PEGU DOLEY
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-011-005/165-A
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322792
|
02/11/2022
|
Binod Doley
|
0410004WL019265
|
Binod Doley
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907422028
|
|
Binod Doley
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-011-005/166
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322793
|
02/11/2022
|
PRAHLAD DOKEY
|
0410004WL019265
|
PRAHLAD DOKEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907422026
|
|
PRAHLAD DOKEY
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-011-005/166
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322794
|
02/11/2022
|
RANJITA DOLEY
|
0410004WL019265
|
RANJITA DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907422027
|
|
RANJITA DOLEY
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-011-005/172
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322796
|
02/11/2022
|
ABANTI PEGU
|
0410004WL019265
|
ABANTI PEGU
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907422023
|
|
ABANTI PEGU
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-011-005/172
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322797
|
02/11/2022
|
CHINTAVATI DOLEY
|
0410004WL019265
|
CHINTAVATI DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421991
|
|
CHINTAVATI DOLEY
|
()
|
|
63
|
NARAYANPUR
|
AS-10-004-011-005/172
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322795
|
02/11/2022
|
RAJU DOLEY
|
0410004WL019265
|
RAJU DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907422024
|
|
RAJU DOLEY
|
()
|
|
64
|
NARAYANPUR
|
AS-10-004-011-013/171
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322826
|
02/11/2022
|
Mr MANOLATA KULI PATIR
|
0410004WL019265
|
Mr MANOLATA KULI PATIR
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907421990
|
|
Mr MANOLATA KULI PATIR
|
()
|
|
65
|
NARAYANPUR
|
AS-10-004-011-013/210
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322849
|
02/11/2022
|
RADHIKA PATIR
|
0410004WL019265
|
RADHIKA PATIR
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907422025
|
|
RADHIKA PATIR
|
()
|
|
66
|
NARAYANPUR
|
AS-10-004-011-013/317
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322852
|
02/11/2022
|
JUCHEF DOLEY
|
0410004WL019265
|
JUCHEF DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907422030
|
|
JUCHEF DOLEY
|
()
|
|
67
|
NARAYANPUR
|
AS-10-004-011-013/317
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322851
|
02/11/2022
|
RUCHITA PATIR
|
0410004WL019265
|
RUCHITA PATIR
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907422029
|
|
RUCHITA PATIR
|
()
|
|
68
|
NARAYANPUR
|
AS-10-004-011-014/128
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322862
|
02/11/2022
|
RAKESH PATIR
|
0410004WL019265
|
RAKESH PATIR
|
00176
|
IDIB000P546
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907421994
|
|
RAKESH PATIR
|
()
|
|
69
|
NARAYANPUR
|
AS-10-004-011-014/200
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322864
|
02/11/2022
|
RUPALI DOLEY
|
0410004WL019265
|
RUPALI DOLEY
|
00176
|
IDIB000P546
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907421993
|
|
RUPALI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
70
|
NARAYANPUR
|
AS-10-004-011-013/201
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322842
|
02/11/2022
|
MATU PEGU PATIR
|
0410004WL019265
|
MATU PEGU PATIR
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907421996
|
|
MATU PEGU PATIR
|
()
|
|
71
|
NARAYANPUR
|
AS-10-004-011-014/128
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322863
|
02/11/2022
|
JADURAI PATIR
|
0410004WL019265
|
JADURAI PATIR
|
00354
|
PUNB0050020
|
687
|
687
|
Processed
|
15/01/2023
|
|
7907421995
|
|
JADURAI PATIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
72
|
NARAYANPUR
|
AS-10-004-011-013/202
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322843
|
02/11/2022
|
JAYANTA PATIR
|
0410004WL019265
|
JAYANTA PATIR
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907422067
|
|
MR JAYANTA PATIR
|
()
|
|
73
|
NARAYANPUR
|
AS-10-004-011-013/202
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322844
|
02/11/2022
|
TIBURI PATIR
|
0410004WL019265
|
TIBURI PATIR
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907422066
|
|
MRS TIBURI PATIR
|
()
|
|
74
|
NARAYANPUR
|
AS-10-004-011-013/209
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322848
|
02/11/2022
|
NAYANMANI DOLEY
|
0410004WL019265
|
NAYANMANI DOLEY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907422061
|
|
MRS NAYANMANI DOLEY
|
()
|
|
75
|
NARAYANPUR
|
AS-10-004-011-013/210
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322850
|
02/11/2022
|
DACTOR PEGU
|
0410004WL019265
|
DACTOR PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907422065
|
|
MR DACTOR PEGU
|
()
|
|
76
|
NARAYANPUR
|
AS-10-004-011-014/106
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322859
|
02/11/2022
|
DIGANTA PATIR
|
0410004WL019265
|
DIGANTA PATIR
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907422068
|
|
MR DIGANTA PATIR
|
()
|
|
77
|
NARAYANPUR
|
AS-10-004-011-014/128
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322861
|
02/11/2022
|
NITUMONI PATIR
|
0410004WL019265
|
NITUMONI PATIR
|
00415
|
SBIN0017208
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907422064
|
|
MRS NITUMONI PATIR
|
()
|
|
78
|
NARAYANPUR
|
AS-10-004-011-014/78
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322868
|
02/11/2022
|
AIGESHWARI PATIR
|
0410004WL019265
|
AIGESHWARI PATIR
|
00415
|
SBIN0017208
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907422062
|
|
MRS AIGESHWARI PATIR
|
()
|
|
79
|
NARAYANPUR
|
AS-10-004-011-014/78
(DAKHIN NARAYANPUR)
|
0410004000NRG23021120220322867
|
02/11/2022
|
NIPEN PATIR
|
0410004WL019265
|
NIPEN PATIR
|
00415
|
SBIN0017208
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907422063
|
|
MR NIPENPATIR PATIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102363
|
102363
|
|
|
|
|
|
|
|