|
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
|
KARUNABARI
|
AS-10-007-004-001/650
(HARMATI)
|
0410007000NRG23260420220060185
|
26/04/2022
|
TULSI TANTI
|
0410007WL000993
|
TULSI TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156129112
|
|
TULSITANTI
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-004-001/659
(HARMATI)
|
0410007000NRG23260420220060187
|
26/04/2022
|
LAKHAN KHUIRU
|
0410007WL000993
|
LAKHAN KHUIRU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156129110
|
|
LAKHANKHUIRU
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-004-001/667
(HARMATI)
|
0410007000NRG23260420220060189
|
26/04/2022
|
MAGHOO BANGA
|
0410007WL000993
|
MAGHOO BANGA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156129111
|
|
MAGHOOBANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
KARUNABARI
|
AS-10-007-004-001/119
(HARMATI)
|
0410007000NRG23260420220060149
|
26/04/2022
|
KRISHNA LOHAR
|
0410007WL000993
|
KRISHNA LOHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156129044
|
|
KRISHNALOHAR
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-004-001/123
(HARMATI)
|
0410007000NRG23260420220060151
|
26/04/2022
|
ANIL KARMAKAR
|
0410007WL000993
|
ANIL KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156129034
|
|
ANILKARMAKAR
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-004-001/123
(HARMATI)
|
0410007000NRG23260420220060152
|
26/04/2022
|
HIREN KARMAKAR
|
0410007WL000993
|
HIREN KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155708630
|
|
HIRENKARMAKAR
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-004-001/123
(HARMATI)
|
0410007000NRG23260420220060150
|
26/04/2022
|
PUJA SARTHY KARMMAKAR
|
0410007WL000993
|
PUJA SARTHY KARMMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155708633
|
|
PUJASARTHYKARMMAKAR
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-004-001/125
(HARMATI)
|
0410007000NRG23260420220060153
|
26/04/2022
|
JANAKI BHUMIJ
|
0410007WL000993
|
JANAKI BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156129052
|
|
JANAKIBHUMIJ
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-004-001/131
(HARMATI)
|
0410007000NRG23260420220060154
|
26/04/2022
|
DHANI BHUMIJ
|
0410007WL000993
|
DHANI BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156129053
|
|
DHANIBHUMIJ
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-004-001/135
(HARMATI)
|
0410007000NRG23260420220060155
|
26/04/2022
|
BINA KARMAKAR
|
0410007WL000993
|
BINA KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156129032
|
|
BINAKARMAKAR
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-004-001/150
(HARMATI)
|
0410007000NRG23260420220060156
|
26/04/2022
|
PURNIMA DEKA HAZARIKA
|
0410007WL000993
|
PURNIMA DEKA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156129038
|
|
PURNIMADEKAHAZARIKA
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-004-001/151
(HARMATI)
|
0410007000NRG23260420220060157
|
26/04/2022
|
CHUKUR BHUMIJ
|
0410007WL000993
|
CHUKUR BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156129037
|
|
CHUKURBHUMIJ
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-004-001/161
(HARMATI)
|
0410007000NRG23260420220060158
|
26/04/2022
|
RINA GOWALA
|
0410007WL000993
|
RINA GOWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155708628
|
Account closed
|
|
|
|
14
|
KARUNABARI
|
AS-10-007-004-001/175
(HARMATI)
|
0410007000NRG23260420220060159
|
26/04/2022
|
BOGI SUKRA
|
0410007WL000993
|
BOGI SUKRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156129085
|
|
BOGISUKRA
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-004-001/177
(HARMATI)
|
0410007000NRG23260420220060160
|
26/04/2022
|
JOSHEP ELIAZAR
|
0410007WL000993
|
JOSHEP ELIAZAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156129084
|
|
JOSHEPELIAZAR
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-004-001/198
(HARMATI)
|
0410007000NRG23260420220060161
|
26/04/2022
|
FULO NUNU
|
0410007WL000993
|
FULO NUNU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156129090
|
|
FULONUNU
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-004-001/201
(HARMATI)
|
0410007000NRG23260420220060163
|
26/04/2022
|
SUNIL SABITRI
|
0410007WL000993
|
SUNIL SABITRI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156129091
|
|
SUNILSABITRI
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-004-001/237
(HARMATI)
|
0410007000NRG23260420220060164
|
26/04/2022
|
SIRIL MUNDA
|
0410007WL000993
|
SIRIL MUNDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156129098
|
|
SIRILMUNDA
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-004-001/291
(HARMATI)
|
0410007000NRG23260420220060165
|
26/04/2022
|
SEEMA BHUYAN
|
0410007WL000993
|
SEEMA BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156129099
|
|
SEEMABHUYAN
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-004-001/380
(HARMATI)
|
0410007000NRG23260420220060166
|
26/04/2022
|
JUNU DAS
|
0410007WL000993
|
JUNU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156129097
|
|
JUNUDAS
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-004-001/421
(HARMATI)
|
0410007000NRG23260420220060167
|
26/04/2022
|
RENGTY SOHAN
|
0410007WL000993
|
RENGTY SOHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156129106
|
|
RENGTYSOHAN
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-004-001/431
(HARMATI)
|
0410007000NRG23260420220060168
|
26/04/2022
|
HERMAN BHODRA
|
0410007WL000993
|
HERMAN BHODRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156129100
|
|
HERMANBHODRA
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-004-001/434
(HARMATI)
|
0410007000NRG23260420220060169
|
26/04/2022
|
HATIRAM KALANDI
|
0410007WL000993
|
HATIRAM KALANDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155708632
|
|
HATIRAMKALANDI
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-004-001/440
(HARMATI)
|
0410007000NRG23260420220060170
|
26/04/2022
|
MARTHA TIRU
|
0410007WL000993
|
MARTHA TIRU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156129102
|
|
MARTHATIRU
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-004-001/441
(HARMATI)
|
0410007000NRG23260420220060171
|
26/04/2022
|
MANABAD BHAKTA
|
0410007WL000993
|
MANABAD BHAKTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156129107
|
|
MANABADBHAKTA
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-004-001/501
(HARMATI)
|
0410007000NRG23260420220060172
|
26/04/2022
|
SOTRUGHANA NIRMAL
|
0410007WL000993
|
SOTRUGHANA NIRMAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156129051
|
|
SOTRUGHANANIRMAL
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-004-001/507
(HARMATI)
|
0410007000NRG23260420220060173
|
26/04/2022
|
CHI KUMAR BHUMIJ
|
0410007WL000993
|
CHI KUMAR BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156129050
|
|
CHIKUMARBHUMIJ
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-004-001/512
(HARMATI)
|
0410007000NRG23260420220060174
|
26/04/2022
|
MORRIOM BHENGRA
|
0410007WL000993
|
MORRIOM BHENGRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156129080
|
|
MORRIOMBHENGRA
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-004-001/515
(HARMATI)
|
0410007000NRG23260420220060175
|
26/04/2022
|
MUKHI NIMAI
|
0410007WL000993
|
MUKHI NIMAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156129049
|
|
MUKHINIMAI
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-004-001/525
(HARMATI)
|
0410007000NRG23260420220060176
|
26/04/2022
|
ANIL KAMOKAR
|
0410007WL000993
|
ANIL KAMOKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155708627
|
|
ANILKAMOKAR
|
()
|
|
31
|
KARUNABARI
|
AS-10-007-004-001/573
(HARMATI)
|
0410007000NRG23260420220060177
|
26/04/2022
|
GARHSINGH KALANDI
|
0410007WL000993
|
GARHSINGH KALANDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156129083
|
|
GARHSINGHKALANDI
|
()
|
|
32
|
KARUNABARI
|
AS-10-007-004-001/592
(HARMATI)
|
0410007000NRG23260420220060178
|
26/04/2022
|
ISHWAR TANTI
|
0410007WL000993
|
ISHWAR TANTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156129095
|
|
ISHWARTANTI
|
()
|
|
33
|
KARUNABARI
|
AS-10-007-004-001/596
(HARMATI)
|
0410007000NRG23260420220060179
|
26/04/2022
|
JOSEPH MUNDA
|
0410007WL000993
|
JOSEPH MUNDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156129081
|
|
JOSEPHMUNDA
|
()
|
|
34
|
KARUNABARI
|
AS-10-007-004-001/598
(HARMATI)
|
0410007000NRG23260420220060180
|
26/04/2022
|
PUTUL LOHAR
|
0410007WL000993
|
PUTUL LOHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155708634
|
|
PUTULLOHAR
|
()
|
|
35
|
KARUNABARI
|
AS-10-007-004-001/646
(HARMATI)
|
0410007000NRG23260420220060181
|
26/04/2022
|
SIMON RUBEL
|
0410007WL000993
|
SIMON RUBEL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156129087
|
|
SIMONRUBEL
|
()
|
|
36
|
KARUNABARI
|
AS-10-007-004-001/647
(HARMATI)
|
0410007000NRG23260420220060182
|
26/04/2022
|
GOPAL JOHAN
|
0410007WL000993
|
GOPAL JOHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156129103
|
|
GOPALJOHAN
|
()
|
|
37
|
KARUNABARI
|
AS-10-007-004-001/648
(HARMATI)
|
0410007000NRG23260420220060183
|
26/04/2022
|
TENE MUNDA
|
0410007WL000993
|
TENE MUNDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156129108
|
|
TENEMUNDA
|
()
|
|
38
|
KARUNABARI
|
AS-10-007-004-001/649
(HARMATI)
|
0410007000NRG23260420220060184
|
26/04/2022
|
RAM TANTI
|
0410007WL000993
|
RAM TANTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156129048
|
|
RAMTANTI
|
()
|
|
39
|
KARUNABARI
|
AS-10-007-004-001/655
(HARMATI)
|
0410007000NRG23260420220060186
|
26/04/2022
|
PHILIP MANGRA
|
0410007WL000993
|
PHILIP MANGRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156129046
|
|
PHILIPMANGRA
|
()
|
|
40
|
KARUNABARI
|
AS-10-007-004-001/664
(HARMATI)
|
0410007000NRG23260420220060188
|
26/04/2022
|
BUDHU BIREN
|
0410007WL000993
|
BUDHU BIREN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156129082
|
|
BUDHUBIREN
|
()
|
|
41
|
KARUNABARI
|
AS-10-007-004-001/668
(HARMATI)
|
0410007000NRG23260420220060190
|
26/04/2022
|
BANGA DURGA
|
0410007WL000993
|
BANGA DURGA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156129041
|
|
BANGADURGA
|
()
|
|
42
|
KARUNABARI
|
AS-10-007-004-001/675
(HARMATI)
|
0410007000NRG23260420220060191
|
26/04/2022
|
MANIK NOBIN
|
0410007WL000993
|
MANIK NOBIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156129094
|
|
MANIKNOBIN
|
()
|
|
43
|
KARUNABARI
|
AS-10-007-004-001/683
(HARMATI)
|
0410007000NRG23260420220060192
|
26/04/2022
|
BIRACHA KARA
|
0410007WL000993
|
BIRACHA KARA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156129104
|
|
BIRACHAKARA
|
()
|
|
44
|
KARUNABARI
|
AS-10-007-004-001/686
(HARMATI)
|
0410007000NRG23260420220060193
|
26/04/2022
|
SOMARU MONGOL
|
0410007WL000993
|
SOMARU MONGOL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156129042
|
|
SOMARUMONGOL
|
()
|
|
45
|
KARUNABARI
|
AS-10-007-004-001/690
(HARMATI)
|
0410007000NRG23260420220060194
|
26/04/2022
|
MANUAL MATIAS
|
0410007WL000993
|
MANUAL MATIAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156129093
|
|
MANUALMATIAS
|
()
|
|
46
|
KARUNABARI
|
AS-10-007-004-001/707
(HARMATI)
|
0410007000NRG23260420220060195
|
26/04/2022
|
SUKHLAL MONILAL
|
0410007WL000993
|
SUKHLAL MONILAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156129086
|
|
SUKHLALMONILAL
|
()
|
|
47
|
KARUNABARI
|
AS-10-007-004-001/716
(HARMATI)
|
0410007000NRG23260420220060196
|
26/04/2022
|
GOWRI SIDAM
|
0410007WL000993
|
GOWRI SIDAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156129061
|
|
GOWRISIDAM
|
()
|
|
48
|
KARUNABARI
|
AS-10-007-004-001/716
(HARMATI)
|
0410007000NRG23260420220060197
|
26/04/2022
|
SRIDAM MOHENDOR
|
0410007WL000993
|
SRIDAM MOHENDOR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156129062
|
|
SRIDAMMOHENDOR
|
()
|
|
49
|
KARUNABARI
|
AS-10-007-004-001/718
(HARMATI)
|
0410007000NRG23260420220060198
|
26/04/2022
|
MAHUWA KARMAKAR
|
0410007WL000993
|
MAHUWA KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156129035
|
|
MAHUWAKARMAKAR
|
()
|
|
50
|
KARUNABARI
|
AS-10-007-004-001/718
(HARMATI)
|
0410007000NRG23260420220060199
|
26/04/2022
|
RAJESH KARMAKAR
|
0410007WL000993
|
RAJESH KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156129063
|
|
RAJESHKARMAKAR
|
()
|
|
51
|
KARUNABARI
|
AS-10-007-004-001/720
(HARMATI)
|
0410007000NRG23260420220060200
|
26/04/2022
|
FULCHOND BARAIK
|
0410007WL000993
|
FULCHOND BARAIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156129043
|
|
FULCHONDBARAIK
|
()
|
|
52
|
KARUNABARI
|
AS-10-007-004-001/721
(HARMATI)
|
0410007000NRG23260420220060201
|
26/04/2022
|
SITA KARMAKAR
|
0410007WL000993
|
SITA KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156129064
|
|
SITAKARMAKAR
|
()
|
|
53
|
KARUNABARI
|
AS-10-007-004-001/721
(HARMATI)
|
0410007000NRG23260420220060202
|
26/04/2022
|
TULSI SANJOY
|
0410007WL000993
|
TULSI SANJOY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156129054
|
|
TULSISANJOY
|
()
|
|
54
|
KARUNABARI
|
AS-10-007-004-001/722
(HARMATI)
|
0410007000NRG23260420220060203
|
26/04/2022
|
PUNKI MUNDA BHUMIJ
|
0410007WL000993
|
PUNKI MUNDA BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156129058
|
|
PUNKIMUNDABHUMIJ
|
()
|
|
55
|
KARUNABARI
|
AS-10-007-004-001/723
(HARMATI)
|
0410007000NRG23260420220060204
|
26/04/2022
|
LAKSHI BARAIK
|
0410007WL000993
|
LAKSHI BARAIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156129056
|
|
LAKSHIBARAIK
|
()
|
|
56
|
KARUNABARI
|
AS-10-007-004-001/723
(HARMATI)
|
0410007000NRG23260420220060205
|
26/04/2022
|
RUPCHAND BARAIK
|
0410007WL000993
|
RUPCHAND BARAIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156129065
|
|
RUPCHANDBARAIK
|
()
|
|
57
|
KARUNABARI
|
AS-10-007-004-001/724
(HARMATI)
|
0410007000NRG23260420220060206
|
26/04/2022
|
SONIA SURIN
|
0410007WL000993
|
SONIA SURIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155708635
|
|
SONIASURIN
|
()
|
|
58
|
KARUNABARI
|
AS-10-007-004-001/725
(HARMATI)
|
0410007000NRG23260420220060207
|
26/04/2022
|
ANJANA BHUMIJ
|
0410007WL000993
|
ANJANA BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156129039
|
|
ANJANABHUMIJ
|
()
|
|
59
|
KARUNABARI
|
AS-10-007-004-001/726
(HARMATI)
|
0410007000NRG23260420220060209
|
26/04/2022
|
HASPATALIN
|
0410007WL000993
|
HASPATALIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156129060
|
|
HASPATALIN
|
()
|
|
60
|
KARUNABARI
|
AS-10-007-004-001/726
(HARMATI)
|
0410007000NRG23260420220060208
|
26/04/2022
|
SUNIL RASU
|
0410007WL000993
|
SUNIL RASU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156129055
|
|
SUNILRASU
|
()
|
|
61
|
KARUNABARI
|
AS-10-007-004-001/735
(HARMATI)
|
0410007000NRG23260420220060210
|
26/04/2022
|
KUSUM KARMAKAR
|
0410007WL000993
|
KUSUM KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156129057
|
|
KUSUMKARMAKAR
|
()
|
|
62
|
KARUNABARI
|
AS-10-007-004-001/736
(HARMATI)
|
0410007000NRG23260420220060211
|
26/04/2022
|
TABITA TOPNA
|
0410007WL000993
|
TABITA TOPNA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156129059
|
|
TABITATOPNA
|
()
|
|
63
|
KARUNABARI
|
AS-10-007-004-001/737
(HARMATI)
|
0410007000NRG23260420220060213
|
26/04/2022
|
BIRU BHUMIJ
|
0410007WL000993
|
BIRU BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156129029
|
|
BIRUBHUMIJ
|
()
|
|
64
|
KARUNABARI
|
AS-10-007-004-001/737
(HARMATI)
|
0410007000NRG23260420220060212
|
26/04/2022
|
PUJA BHUMIJ
|
0410007WL000993
|
PUJA BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156129040
|
|
PUJABHUMIJ
|
()
|
|
65
|
KARUNABARI
|
AS-10-007-004-001/739
(HARMATI)
|
0410007000NRG23260420220060215
|
26/04/2022
|
BAGARAM KALITA
|
0410007WL000993
|
BAGARAM KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156129066
|
|
BAGARAMKALITA
|
()
|
|
66
|
KARUNABARI
|
AS-10-007-004-001/739
(HARMATI)
|
0410007000NRG23260420220060214
|
26/04/2022
|
NITUMONI KALITA
|
0410007WL000993
|
NITUMONI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155708631
|
|
NITUMONIKALITA
|
()
|
|
67
|
KARUNABARI
|
AS-10-007-004-001/740
(HARMATI)
|
0410007000NRG23260420220060217
|
26/04/2022
|
DHARMARAJ KARMMAKAR
|
0410007WL000993
|
DHARMARAJ KARMMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156129096
|
|
DHARMARAJKARMMAKAR
|
()
|
|
68
|
KARUNABARI
|
AS-10-007-004-001/740
(HARMATI)
|
0410007000NRG23260420220060216
|
26/04/2022
|
TULASHI KARMAKAR
|
0410007WL000993
|
TULASHI KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156129068
|
|
TULASHIKARMAKAR
|
()
|
|
69
|
KARUNABARI
|
AS-10-007-004-001/741
(HARMATI)
|
0410007000NRG23260420220060218
|
26/04/2022
|
RAJIB BHOKTA
|
0410007WL000993
|
RAJIB BHOKTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156129067
|
|
RAJIBBHOKTA
|
()
|
|
70
|
KARUNABARI
|
AS-10-007-004-001/746
(HARMATI)
|
0410007000NRG23260420220060219
|
26/04/2022
|
BIHALI HORIRAM
|
0410007WL000993
|
BIHALI HORIRAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156129045
|
|
BIHALIHORIRAM
|
()
|
|
71
|
KARUNABARI
|
AS-10-007-004-001/749
(HARMATI)
|
0410007000NRG23260420220060220
|
26/04/2022
|
CHUNIYA TANTI
|
0410007WL000993
|
CHUNIYA TANTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156129030
|
|
CHUNIYATANTI
|
()
|
|
72
|
KARUNABARI
|
AS-10-007-004-001/752
(HARMATI)
|
0410007000NRG23260420220060221
|
26/04/2022
|
BIREN MANGRA
|
0410007WL000993
|
BIREN MANGRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156129088
|
|
BIRENMANGRA
|
()
|
|
73
|
KARUNABARI
|
AS-10-007-004-001/755
(HARMATI)
|
0410007000NRG23260420220060222
|
26/04/2022
|
BIRSI RAJESH
|
0410007WL000993
|
BIRSI RAJESH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156129101
|
|
BIRSIRAJESH
|
()
|
|
74
|
KARUNABARI
|
AS-10-007-004-001/769
(HARMATI)
|
0410007000NRG23260420220060223
|
26/04/2022
|
MAHESH DELEY
|
0410007WL000993
|
MAHESH DELEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156129089
|
|
MAHESHDELEY
|
()
|
|
75
|
KARUNABARI
|
AS-10-007-004-001/787
(HARMATI)
|
0410007000NRG23260420220060225
|
26/04/2022
|
JINTU DAS
|
0410007WL000993
|
JINTU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156129033
|
|
JINTUDAS
|
()
|
|
76
|
KARUNABARI
|
AS-10-007-004-001/839
(HARMATI)
|
0410007000NRG23260420220060226
|
26/04/2022
|
RAJU RAZAK
|
0410007WL000993
|
RAJU RAZAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156129069
|
|
RAJURAZAK
|
()
|
|
77
|
KARUNABARI
|
AS-10-007-004-001/895
(HARMATI)
|
0410007000NRG23260420220060227
|
26/04/2022
|
GANESH TATI
|
0410007WL000993
|
GANESH TATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156129076
|
|
GANESHTATI
|
()
|
|
78
|
KARUNABARI
|
AS-10-007-004-001/895
(HARMATI)
|
0410007000NRG23260420220060228
|
26/04/2022
|
JOYMOTI TATI
|
0410007WL000993
|
JOYMOTI TATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156129075
|
|
JOYMOTITATI
|
()
|
|
79
|
KARUNABARI
|
AS-10-007-004-001/896
(HARMATI)
|
0410007000NRG23260420220060229
|
26/04/2022
|
BINU MUNDA
|
0410007WL000993
|
BINU MUNDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156129031
|
|
BINUMUNDA
|
()
|
|
80
|
KARUNABARI
|
AS-10-007-004-001/939
(HARMATI)
|
0410007000NRG23260420220060230
|
26/04/2022
|
RIKIMONI GULA
|
0410007WL000993
|
RIKIMONI GULA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156129047
|
|
RIKIMONIGULA
|
()
|
|
81
|
KARUNABARI
|
AS-10-007-004-001/941
(HARMATI)
|
0410007000NRG23260420220060231
|
26/04/2022
|
LALBABU KARMAKAR
|
0410007WL000993
|
LALBABU KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156129070
|
|
LALBABUKARMAKAR
|
()
|
|
82
|
KARUNABARI
|
AS-10-007-004-001/942
(HARMATI)
|
0410007000NRG23260420220060232
|
26/04/2022
|
MARIYAM SOY
|
0410007WL000993
|
MARIYAM SOY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156129078
|
|
MARIYAMSOY
|
()
|
|
83
|
KARUNABARI
|
AS-10-007-004-001/943
(HARMATI)
|
0410007000NRG23260420220060233
|
26/04/2022
|
RADHA KALANDI
|
0410007WL000993
|
RADHA KALANDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156129077
|
|
RADHAKALANDI
|
()
|
|
84
|
KARUNABARI
|
AS-10-007-004-001/944
(HARMATI)
|
0410007000NRG23260420220060234
|
26/04/2022
|
MRS LAKHI LUHAR
|
0410007WL000993
|
MRS LAKHI LUHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156129072
|
|
MRSLAKHILUHAR
|
()
|
|
85
|
KARUNABARI
|
AS-10-007-004-001/946
(HARMATI)
|
0410007000NRG23260420220060235
|
26/04/2022
|
PINKI BUDHU
|
0410007WL000993
|
PINKI BUDHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156129071
|
|
PINKIBUDHU
|
()
|
|
86
|
KARUNABARI
|
AS-10-007-004-001/963
(HARMATI)
|
0410007000NRG23260420220060236
|
26/04/2022
|
SILONTY PAULUSH
|
0410007WL000993
|
SILONTY PAULUSH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156129074
|
|
SILONTYPAULUSH
|
()
|
|
87
|
KARUNABARI
|
AS-10-007-004-001/965
(HARMATI)
|
0410007000NRG23260420220060237
|
26/04/2022
|
NITUL DEKA
|
0410007WL000993
|
NITUL DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156129073
|
|
NITULDEKA
|
()
|
|
88
|
KARUNABARI
|
AS-10-007-004-001/966
(HARMATI)
|
0410007000NRG23260420220060238
|
26/04/2022
|
DEBARI LOHAR
|
0410007WL000993
|
DEBARI LOHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156129079
|
|
DEBARILOHAR
|
()
|
|
89
|
KARUNABARI
|
AS-10-007-004-001/973
(HARMATI)
|
0410007000NRG23260420220060239
|
26/04/2022
|
BOBI PATAR
|
0410007WL000993
|
BOBI PATAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156129036
|
|
BOBIPATAR
|
()
|
|
90
|
KARUNABARI
|
AS-10-007-004-001/998
(HARMATI)
|
0410007000NRG23260420220060240
|
26/04/2022
|
DOSMI
|
0410007WL000993
|
DOSMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156129092
|
|
DOSMI
|
()
|
|
91
|
KARUNABARI
|
AS-10-007-004-003/364
(HARMATI)
|
0410007000NRG23260420220060241
|
26/04/2022
|
GURUWA KALANDI
|
0410007WL000993
|
GURUWA KALANDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155708629
|
|
GURUWAKALANDI
|
()
|
|
92
|
KARUNABARI
|
AS-10-007-004-005/386
(HARMATI)
|
0410007000NRG23260420220060242
|
26/04/2022
|
FULKUMARI NAG
|
0410007WL000993
|
FULKUMARI NAG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156129105
|
|
FULKUMARINAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122286
|
122286
|
|
|
|
|
|
|
|
|
93
|
KARUNABARI
|
AS-10-007-004-001/787
(HARMATI)
|
0410007000NRG23260420220060224
|
26/04/2022
|
Mrs. RIMPA DAS
|
0410007WL000993
|
Mrs. RIMPA DAS
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156129109
|
|
Mrs.RIMPADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
94
|
KARUNABARI
|
AS-10-007-004-001/200
(HARMATI)
|
0410007000NRG23260420220060162
|
26/04/2022
|
PRIYANKA KUMARI
|
0410007WL000993
|
PRIYANKA KUMARI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156129113
|
|
MRS PRIYANKA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129156
|
129156
|
|
|
|
|
|
|
|