|
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
|
DHAKUAKHANA
|
AS-10-005-001-010/38-C
(DANGDHARA)
|
0410005000NRG23250520220171360
|
25/05/2022
|
CHABANTI DOLEY
|
0410005WL003279
|
CHABANTI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821294689
|
|
CHABANTIDOLEY
|
()
|
|
2
|
DHAKUAKHANA
|
AS-10-005-021-013/121
(KHERKATA)
|
0410005000NRG23250520220171446
|
25/05/2022
|
DIPA RANI DOLEY
|
0410005WL003304
|
DIPA RANI DOLEY
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821294684
|
|
DIPARANIDOLEY
|
()
|
|
3
|
DHAKUAKHANA
|
AS-10-005-021-013/4
(KHERKATA)
|
0410005000NRG23250520220171453
|
25/05/2022
|
KRISHNA DOLEY
|
0410005WL003304
|
KRISHNA DOLEY
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821294687
|
|
KRISHNADOLEY
|
()
|
|
4
|
DHAKUAKHANA
|
AS-10-005-021-017/553
(KHERKATA)
|
0410005000NRG23250520220171454
|
25/05/2022
|
KRISHNA DEY
|
0410005WL003304
|
KRISHNA DEY
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821294685
|
|
KRISHNADEY
|
()
|
|
5
|
DHAKUAKHANA
|
AS-10-005-021-019/623
(KHERKATA)
|
0410005000NRG23250520220171469
|
25/05/2022
|
MOUCHUMI DOLEY
|
0410005WL003304
|
MOUCHUMI DOLEY
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821294688
|
|
MOUCHUMIDOLEY
|
()
|
|
6
|
DHAKUAKHANA
|
AS-10-005-021-019/623
(KHERKATA)
|
0410005000NRG23250520220171468
|
25/05/2022
|
RANJAN KUMAR DOLEY
|
0410005WL003304
|
RANJAN KUMAR DOLEY
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821294686
|
|
RANJANKUMARDOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
7
|
DHAKUAKHANA
|
AS-10-005-001-010/2
(DANGDHARA)
|
0410005000NRG23250520220171355
|
25/05/2022
|
ARUNA PATIR
|
0410005WL003279
|
ARUNA PATIR
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821294695
|
|
ARUNAPATIR
|
()
|
|
8
|
DHAKUAKHANA
|
AS-10-005-001-010/32
(DANGDHARA)
|
0410005000NRG23250520220171359
|
25/05/2022
|
TULAN PEGU
|
0410005WL003279
|
TULAN PEGU
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821294719
|
|
TULANPEGU
|
()
|
|
9
|
DHAKUAKHANA
|
AS-10-005-001-010/51
(DANGDHARA)
|
0410005000NRG23250520220171363
|
25/05/2022
|
MAKONI DOLEY
|
0410005WL003279
|
MAKONI DOLEY
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821294696
|
|
MAKONIDOLEY
|
()
|
|
10
|
DHAKUAKHANA
|
AS-10-005-001-010/79
(DANGDHARA)
|
0410005000NRG23250520220171368
|
25/05/2022
|
DIPA DOLEY
|
0410005WL003279
|
DIPA DOLEY
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821294707
|
|
DIPADOLEY
|
()
|
|
11
|
DHAKUAKHANA
|
AS-10-005-021-010/125
(KHERKATA)
|
0410005000NRG23250520220171381
|
25/05/2022
|
Debajit Kutum
|
0410005WL003284
|
Debajit Kutum
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821294716
|
|
DebajitKutum
|
()
|
|
12
|
DHAKUAKHANA
|
AS-10-005-021-010/125
(KHERKATA)
|
0410005000NRG23250520220171382
|
25/05/2022
|
PRIAMANI LAGACHU
|
0410005WL003284
|
PRIAMANI LAGACHU
|
00354
|
PUNB0063120
|
458
|
458
|
Processed
|
01/06/2022
|
|
1821294717
|
|
PRIAMANILAGACHU
|
()
|
|
13
|
DHAKUAKHANA
|
AS-10-005-021-013/175
(KHERKATA)
|
0410005000NRG23250520220171385
|
25/05/2022
|
MALAYA DOLEY LAGACHU
|
0410005WL003284
|
MALAYA DOLEY LAGACHU
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821294708
|
|
MALAYADOLEYLAGACHU
|
()
|
|
14
|
DHAKUAKHANA
|
AS-10-005-021-013/175
(KHERKATA)
|
0410005000NRG23250520220171386
|
25/05/2022
|
RATNESWAR LAGACHU
|
0410005WL003284
|
RATNESWAR LAGACHU
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821294711
|
|
RATNESWARLAGACHU
|
()
|
|
15
|
DHAKUAKHANA
|
AS-10-005-021-013/175-A
(KHERKATA)
|
0410005000NRG23250520220171388
|
25/05/2022
|
KULAMONI LAGACHU
|
0410005WL003284
|
KULAMONI LAGACHU
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821294713
|
|
KULAMONILAGACHU
|
()
|
|
16
|
DHAKUAKHANA
|
AS-10-005-021-013/175-A
(KHERKATA)
|
0410005000NRG23250520220171389
|
25/05/2022
|
PROBITRA LAGACHU
|
0410005WL003284
|
PROBITRA LAGACHU
|
00354
|
PUNB0063120
|
458
|
458
|
Processed
|
01/06/2022
|
|
1821294712
|
|
PROBITRALAGACHU
|
()
|
|
17
|
DHAKUAKHANA
|
AS-10-005-021-013/175-A
(KHERKATA)
|
0410005000NRG23250520220171387
|
25/05/2022
|
RAJESWARI LAGACHU
|
0410005WL003284
|
RAJESWARI LAGACHU
|
00354
|
PUNB0063120
|
458
|
458
|
Processed
|
01/06/2022
|
|
1821294710
|
|
RAJESWARILAGACHU
|
()
|
|
18
|
DHAKUAKHANA
|
AS-10-005-021-013/42
(KHERKATA)
|
0410005000NRG23250520220171393
|
25/05/2022
|
KABITA LAGACHU
|
0410005WL003284
|
KABITA LAGACHU
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821294701
|
|
KABITALAGACHU
|
()
|
|
19
|
DHAKUAKHANA
|
AS-10-005-021-013/42
(KHERKATA)
|
0410005000NRG23250520220171392
|
25/05/2022
|
SOWANSING LAGACHU
|
0410005WL003284
|
SOWANSING LAGACHU
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821294700
|
|
SOWANSINGLAGACHU
|
()
|
|
20
|
DHAKUAKHANA
|
AS-10-005-021-013/516
(KHERKATA)
|
0410005000NRG23250520220171396
|
25/05/2022
|
CHECHE LAGACHU
|
0410005WL003284
|
CHECHE LAGACHU
|
00354
|
PUNB0063120
|
458
|
458
|
Processed
|
01/06/2022
|
|
1821294706
|
|
CHECHELAGACHU
|
()
|
|
21
|
DHAKUAKHANA
|
AS-10-005-021-013/516
(KHERKATA)
|
0410005000NRG23250520220171397
|
25/05/2022
|
KALPANA LAGACHU
|
0410005WL003284
|
KALPANA LAGACHU
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821294709
|
|
KALPANALAGACHU
|
()
|
|
22
|
DHAKUAKHANA
|
AS-10-005-021-013/524-A
(KHERKATA)
|
0410005000NRG23250520220171399
|
25/05/2022
|
BHIMALAL LAGACHU
|
0410005WL003284
|
BHIMALAL LAGACHU
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821294715
|
|
BHIMALALLAGACHU
|
()
|
|
23
|
DHAKUAKHANA
|
AS-10-005-021-013/524-A
(KHERKATA)
|
0410005000NRG23250520220171400
|
25/05/2022
|
BISHWAJIT LAGACHU
|
0410005WL003284
|
BISHWAJIT LAGACHU
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821294714
|
|
BISHWAJITLAGACHU
|
()
|
|
24
|
DHAKUAKHANA
|
AS-10-005-021-013/562
(KHERKATA)
|
0410005000NRG23250520220171407
|
25/05/2022
|
AUNI LAGACHU
|
0410005WL003284
|
AUNI LAGACHU
|
00354
|
PUNB0063120
|
458
|
458
|
Processed
|
01/06/2022
|
|
1821294718
|
|
AUNILAGACHU
|
()
|
|
25
|
DHAKUAKHANA
|
AS-10-005-021-013/562
(KHERKATA)
|
0410005000NRG23250520220171405
|
25/05/2022
|
BALIN LAGACHU
|
0410005WL003284
|
BALIN LAGACHU
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821294705
|
|
BALINLAGACHU
|
()
|
|
26
|
DHAKUAKHANA
|
AS-10-005-021-013/8-A
(KHERKATA)
|
0410005000NRG23250520220171408
|
25/05/2022
|
NAVAKANTA LAGACHU
|
0410005WL003284
|
NAVAKANTA LAGACHU
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821294698
|
|
NAVAKANTALAGACHU
|
()
|
|
27
|
DHAKUAKHANA
|
AS-10-005-021-013/8-A
(KHERKATA)
|
0410005000NRG23250520220171409
|
25/05/2022
|
SUMI DOLEY
|
0410005WL003284
|
SUMI DOLEY
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821294646
|
|
SUMIDOLEY
|
()
|
|
28
|
DHAKUAKHANA
|
AS-10-005-021-013/93
(KHERKATA)
|
0410005000NRG23250520220171411
|
25/05/2022
|
DEVI KUTUM
|
0410005WL003284
|
DEVI KUTUM
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821294702
|
|
DEVIKUTUM
|
()
|
|
29
|
DHAKUAKHANA
|
AS-10-005-021-013/93
(KHERKATA)
|
0410005000NRG23250520220171410
|
25/05/2022
|
Ramesh Kutum
|
0410005WL003284
|
Ramesh Kutum
|
00354
|
PUNB0063120
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821294697
|
|
RameshKutum
|
()
|
|
30
|
DHAKUAKHANA
|
AS-10-005-021-017/553
(KHERKATA)
|
0410005000NRG23250520220171455
|
25/05/2022
|
BISWA BIKASH DEY
|
0410005WL003304
|
BISWA BIKASH DEY
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821294645
|
|
BISWABIKASHDEY
|
()
|
|
31
|
DHAKUAKHANA
|
AS-10-005-021-017/553
(KHERKATA)
|
0410005000NRG23250520220171456
|
25/05/2022
|
SUBAM DEY
|
0410005WL003304
|
SUBAM DEY
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821294721
|
|
SUBAMDEY
|
()
|
|
32
|
DHAKUAKHANA
|
AS-10-005-021-018/105-A
(KHERKATA)
|
0410005000NRG23250520220171457
|
25/05/2022
|
DEVI KUMBANG
|
0410005WL003304
|
DEVI KUMBANG
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821294704
|
|
DEVIKUMBANG
|
()
|
|
33
|
DHAKUAKHANA
|
AS-10-005-021-018/108-B
(KHERKATA)
|
0410005000NRG23250520220171458
|
25/05/2022
|
AMRITA DOLEY
|
0410005WL003304
|
AMRITA DOLEY
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821294649
|
|
AMRITADOLEY
|
()
|
|
34
|
DHAKUAKHANA
|
AS-10-005-021-018/209-A
(KHERKATA)
|
0410005000NRG23250520220171460
|
25/05/2022
|
BINOD PATIR
|
0410005WL003304
|
BINOD PATIR
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821294699
|
|
BINODPATIR
|
()
|
|
35
|
DHAKUAKHANA
|
AS-10-005-021-018/209-A
(KHERKATA)
|
0410005000NRG23250520220171461
|
25/05/2022
|
MILANTI PATIR
|
0410005WL003304
|
MILANTI PATIR
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821294703
|
|
MILANTIPATIR
|
()
|
|
36
|
DHAKUAKHANA
|
AS-10-005-021-018/461
(KHERKATA)
|
0410005000NRG23250520220171462
|
25/05/2022
|
PIKI DOLEY
|
0410005WL003304
|
PIKI DOLEY
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821294647
|
|
PIKIDOLEY
|
()
|
|
37
|
DHAKUAKHANA
|
AS-10-005-021-018/464
(KHERKATA)
|
0410005000NRG23250520220171463
|
25/05/2022
|
BIDYUT DOLEY
|
0410005WL003304
|
BIDYUT DOLEY
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821294650
|
|
BIDYUTDOLEY
|
()
|
|
38
|
DHAKUAKHANA
|
AS-10-005-021-018/465
(KHERKATA)
|
0410005000NRG23250520220171464
|
25/05/2022
|
RUDH PEGU
|
0410005WL003304
|
RUDH PEGU
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821294720
|
|
RUDHPEGU
|
()
|
|
39
|
DHAKUAKHANA
|
AS-10-005-021-018/467
(KHERKATA)
|
0410005000NRG23250520220171465
|
25/05/2022
|
BIKASH DOLEY
|
0410005WL003304
|
BIKASH DOLEY
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821294651
|
|
BIKASHDOLEY
|
()
|
|
40
|
DHAKUAKHANA
|
AS-10-005-021-018/488
(KHERKATA)
|
0410005000NRG23250520220171466
|
25/05/2022
|
Bornali Patir
|
0410005WL003304
|
Bornali Patir
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821294648
|
|
BornaliPatir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44655
|
44655
|
|
|
|
|
|
|
|
|
41
|
DHAKUAKHANA
|
AS-10-005-001-010/11
(DANGDHARA)
|
0410005000NRG23250520220171354
|
25/05/2022
|
KUNJA DOLEY
|
0410005WL003279
|
KUNJA DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821294660
|
|
MRS KUNJA DOLEY
|
()
|
|
42
|
DHAKUAKHANA
|
AS-10-005-001-010/2
(DANGDHARA)
|
0410005000NRG23250520220171356
|
25/05/2022
|
DEBAJIT PATIR
|
0410005WL003279
|
DEBAJIT PATIR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821294662
|
|
MR DEVAJIT PATIR
|
()
|
|
43
|
DHAKUAKHANA
|
AS-10-005-001-010/32
(DANGDHARA)
|
0410005000NRG23250520220171358
|
25/05/2022
|
KRISHNA DOLEY PEGU
|
0410005WL003279
|
KRISHNA DOLEY PEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821294691
|
|
MRS KRISHNA DOLEY PEGU
|
()
|
|
44
|
DHAKUAKHANA
|
AS-10-005-001-010/4
(DANGDHARA)
|
0410005000NRG23250520220171361
|
25/05/2022
|
JAYANTI PEGU
|
0410005WL003279
|
JAYANTI PEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821294690
|
|
MRS JAYANTI PEGU
|
()
|
|
45
|
DHAKUAKHANA
|
AS-10-005-001-010/40
(DANGDHARA)
|
0410005000NRG23250520220171362
|
25/05/2022
|
MONUJ DOLEY
|
0410005WL003279
|
MONUJ DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821294673
|
|
MR MANOJ DOLEY
|
()
|
|
46
|
DHAKUAKHANA
|
AS-10-005-001-010/52
(DANGDHARA)
|
0410005000NRG23250520220171365
|
25/05/2022
|
BABITA PEGU
|
0410005WL003279
|
BABITA PEGU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821294693
|
|
MS BABITA PEGU
|
()
|
|
47
|
DHAKUAKHANA
|
AS-10-005-001-010/52
(DANGDHARA)
|
0410005000NRG23250520220171364
|
25/05/2022
|
Raju Pegu
|
0410005WL003279
|
Raju Pegu
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821294692
|
|
SHRI RAJU PEGU
|
()
|
|
48
|
DHAKUAKHANA
|
AS-10-005-001-010/77
(DANGDHARA)
|
0410005000NRG23250520220171366
|
25/05/2022
|
Gitanjali Mili Pegu
|
0410005WL003279
|
Gitanjali Mili Pegu
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821294672
|
|
MISS GITANJALI MILI PEGU
|
()
|
|
49
|
DHAKUAKHANA
|
AS-10-005-001-010/79
(DANGDHARA)
|
0410005000NRG23250520220171367
|
25/05/2022
|
RAJEN DOLEY
|
0410005WL003279
|
RAJEN DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821294661
|
|
MR RAJEN DOLEY
|
()
|
|
50
|
DHAKUAKHANA
|
AS-10-005-001-010/80
(DANGDHARA)
|
0410005000NRG23250520220171369
|
25/05/2022
|
RAJU DOLEY
|
0410005WL003279
|
RAJU DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821294663
|
|
MR RAJU DOLEY
|
()
|
|
51
|
DHAKUAKHANA
|
AS-10-005-001-010/80
(DANGDHARA)
|
0410005000NRG23250520220171370
|
25/05/2022
|
RANJITA DOLEY
|
0410005WL003279
|
RANJITA DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821294682
|
|
MR RANJITA DOLEY
|
()
|
|
52
|
DHAKUAKHANA
|
AS-10-005-001-010/95
(DANGDHARA)
|
0410005000NRG23250520220171372
|
25/05/2022
|
MANU DOLEY
|
0410005WL003279
|
MANU DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821294665
|
|
MRS MANU DOLEY
|
()
|
|
53
|
DHAKUAKHANA
|
AS-10-005-001-010/95
(DANGDHARA)
|
0410005000NRG23250520220171371
|
25/05/2022
|
PROSENJIT DOLEY
|
0410005WL003279
|
PROSENJIT DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821294654
|
|
MR PROSENJIT DOLEY
|
()
|
|
54
|
DHAKUAKHANA
|
AS-10-005-001-013/11
(DANGDHARA)
|
0410005000NRG23250520220171373
|
25/05/2022
|
MARAMI MILI
|
0410005WL003279
|
MARAMI MILI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821294677
|
|
MRS MARAMI MILI
|
()
|
|
55
|
DHAKUAKHANA
|
AS-10-005-021-012/12
(KHERKATA)
|
0410005000NRG23250520220171384
|
25/05/2022
|
LAKSHIMAI LAGACHU
|
0410005WL003284
|
LAKSHIMAI LAGACHU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821294674
|
|
MRS LAKSHIMAI LAGACHU
|
()
|
|
56
|
DHAKUAKHANA
|
AS-10-005-021-013/121
(KHERKATA)
|
0410005000NRG23250520220171447
|
25/05/2022
|
BULBUL BIKASH DOLEY
|
0410005WL003304
|
BULBUL BIKASH DOLEY
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821294666
|
|
MR BULBUL BIKASH DOLEY
|
()
|
|
57
|
DHAKUAKHANA
|
AS-10-005-021-013/121
(KHERKATA)
|
0410005000NRG23250520220171448
|
25/05/2022
|
SANDHYA DEVI PATIR
|
0410005WL003304
|
SANDHYA DEVI PATIR
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821294667
|
|
MR SANDHYA DEVI PATIR
|
()
|
|
58
|
DHAKUAKHANA
|
AS-10-005-021-013/23
(KHERKATA)
|
0410005000NRG23250520220171450
|
25/05/2022
|
BHADRI LAGACHU
|
0410005WL003304
|
BHADRI LAGACHU
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821294681
|
|
MS BHADRI LAGACHU
|
()
|
|
59
|
DHAKUAKHANA
|
AS-10-005-021-013/23
(KHERKATA)
|
0410005000NRG23250520220171449
|
25/05/2022
|
Nomal Lagachu
|
0410005WL003304
|
Nomal Lagachu
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821294676
|
|
MR NOMAL LAGACHU
|
()
|
|
60
|
DHAKUAKHANA
|
AS-10-005-021-013/24
(KHERKATA)
|
0410005000NRG23250520220171451
|
25/05/2022
|
ANUKUMAR LAGACHU
|
0410005WL003304
|
ANUKUMAR LAGACHU
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821294668
|
|
MR ANUKUMAR LAGACHU
|
()
|
|
61
|
DHAKUAKHANA
|
AS-10-005-021-013/28
(KHERKATA)
|
0410005000NRG23250520220171390
|
25/05/2022
|
Bhaiti Doley
|
0410005WL003284
|
Bhaiti Doley
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821294658
|
|
MR BHAITI DOLEY
|
()
|
|
62
|
DHAKUAKHANA
|
AS-10-005-021-013/28
(KHERKATA)
|
0410005000NRG23250520220171391
|
25/05/2022
|
Tarulata Doley
|
0410005WL003284
|
Tarulata Doley
|
00415
|
SBIN0010760
|
458
|
458
|
Processed
|
01/06/2022
|
|
1821294657
|
|
MISS TARULATA DOLEY
|
()
|
|
63
|
DHAKUAKHANA
|
AS-10-005-021-013/4
(KHERKATA)
|
0410005000NRG23250520220171452
|
25/05/2022
|
KISHORE DOLEY
|
0410005WL003304
|
KISHORE DOLEY
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821294694
|
|
MR KISHORE DOLEY
|
()
|
|
64
|
DHAKUAKHANA
|
AS-10-005-021-013/43
(KHERKATA)
|
0410005000NRG23250520220171394
|
25/05/2022
|
CHIRANJIT LAGACHU
|
0410005WL003284
|
CHIRANJIT LAGACHU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821294652
|
|
MR CHIRANJIT LAGACHU
|
()
|
|
65
|
DHAKUAKHANA
|
AS-10-005-021-013/43
(KHERKATA)
|
0410005000NRG23250520220171395
|
25/05/2022
|
MEERY KUMBANG
|
0410005WL003284
|
MEERY KUMBANG
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821294659
|
|
MISS MEERY KUMBANG
|
()
|
|
66
|
DHAKUAKHANA
|
AS-10-005-021-013/516
(KHERKATA)
|
0410005000NRG23250520220171398
|
25/05/2022
|
RINKI LAGACHU
|
0410005WL003284
|
RINKI LAGACHU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821294679
|
|
MS RINKI LAGACHU
|
()
|
|
67
|
DHAKUAKHANA
|
AS-10-005-021-013/560
(KHERKATA)
|
0410005000NRG23250520220171401
|
25/05/2022
|
PARAMA LAGACHU
|
0410005WL003284
|
PARAMA LAGACHU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821294680
|
|
MR PARAMA LAGACHU
|
()
|
|
68
|
DHAKUAKHANA
|
AS-10-005-021-013/561
(KHERKATA)
|
0410005000NRG23250520220171404
|
25/05/2022
|
DIPALI LAGACHU
|
0410005WL003284
|
DIPALI LAGACHU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821294670
|
|
MRS DIPALI LAGACHU
|
()
|
|
69
|
DHAKUAKHANA
|
AS-10-005-021-013/561
(KHERKATA)
|
0410005000NRG23250520220171403
|
25/05/2022
|
PRADIP LAGACHU
|
0410005WL003284
|
PRADIP LAGACHU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821294664
|
|
MR PRADIP LAGACHU
|
()
|
|
70
|
DHAKUAKHANA
|
AS-10-005-021-013/562
(KHERKATA)
|
0410005000NRG23250520220171406
|
25/05/2022
|
LAKHI NATH DOLEY
|
0410005WL003284
|
LAKHI NATH DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821294656
|
|
MISS LAKHI NATH DOLEY
|
()
|
|
71
|
DHAKUAKHANA
|
AS-10-005-021-016/92
(KHERKATA)
|
0410005000NRG23250520220171412
|
25/05/2022
|
ARUN DOLEY
|
0410005WL003284
|
ARUN DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821294675
|
|
MR ARUN DLEY
|
()
|
|
72
|
DHAKUAKHANA
|
AS-10-005-021-016/92
(KHERKATA)
|
0410005000NRG23250520220171413
|
25/05/2022
|
KABITA DOLEY
|
0410005WL003284
|
KABITA DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821294653
|
|
MISS KABITA DOLEY
|
()
|
|
73
|
DHAKUAKHANA
|
AS-10-005-021-017/123
(KHERKATA)
|
0410005000NRG23250520220171414
|
25/05/2022
|
ANIRAJ PATIR
|
0410005WL003284
|
ANIRAJ PATIR
|
00415
|
SBIN0010760
|
458
|
458
|
Processed
|
01/06/2022
|
|
1821294671
|
|
MR ANIRAJ PATIR
|
()
|
|
74
|
DHAKUAKHANA
|
AS-10-005-021-017/123
(KHERKATA)
|
0410005000NRG23250520220171415
|
25/05/2022
|
Debajani Patir
|
0410005WL003284
|
Debajani Patir
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821294678
|
|
MRS DEBAJANI PATIR
|
()
|
|
75
|
DHAKUAKHANA
|
AS-10-005-021-017/123
(KHERKATA)
|
0410005000NRG23250520220171416
|
25/05/2022
|
RUSSIA PATIR
|
0410005WL003284
|
RUSSIA PATIR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821294669
|
|
MR RUSSIA PATIR
|
()
|
|
76
|
DHAKUAKHANA
|
AS-10-005-021-018/111-B
(KHERKATA)
|
0410005000NRG23250520220171459
|
25/05/2022
|
RAJESH DOLEY
|
0410005WL003304
|
RAJESH DOLEY
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821294655
|
|
MR RAJESH DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49235
|
49235
|
|
|
|
|
|
|
|
|
77
|
DHAKUAKHANA
|
AS-10-005-021-018/69
(KHERKATA)
|
0410005000NRG23250520220171467
|
25/05/2022
|
Madhobi Doley
|
0410005WL003304
|
Madhobi Doley
|
00462
|
UCBA0001504
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821294683
|
|
MADHOBI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104882
|
104882
|
|
|
|
|
|
|
|