|
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
|
GHILAMARA
|
AS-10-009-008-010/101
(Bilmukh)
|
0410009000NRG23221120220359684
|
23/11/2022
|
KRISHNA KANTA PAYANG
|
0410009WL021864
|
KRISHNA KANTA PAYANG
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239394
|
|
KRISHNA KANTA PAYANG
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-008-010/9-A
(Bilmukh)
|
0410009000NRG23221120220359713
|
23/11/2022
|
Kali Narah
|
0410009WL021864
|
Kali Narah
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239387
|
|
Kali Narah
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-008-011/100-C
(Bilmukh)
|
0410009000NRG23221120220359714
|
23/11/2022
|
JYOTANSO PEGU
|
0410009WL021864
|
JYOTANSO PEGU
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239393
|
|
JYOTANSO PEGU
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-008-011/18-B
(Bilmukh)
|
0410009000NRG23221120220359723
|
23/11/2022
|
Bipul Doley
|
0410009WL021864
|
Bipul Doley
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239386
|
|
Bipul Doley
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-008-011/18-B
(Bilmukh)
|
0410009000NRG23221120220359722
|
23/11/2022
|
SUCHILA PATIR DOLEY
|
0410009WL021864
|
SUCHILA PATIR DOLEY
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239389
|
|
SUCHILA PATIR DOLEY
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-008-011/19-C
(Bilmukh)
|
0410009000NRG23221120220359724
|
23/11/2022
|
GOPAL KUMBANG
|
0410009WL021864
|
GOPAL KUMBANG
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239390
|
|
GOPAL KUMBANG
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-008-011/45
(Bilmukh)
|
0410009000NRG23221120220359735
|
23/11/2022
|
KUSHAL KUMBANG
|
0410009WL021864
|
KUSHAL KUMBANG
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239396
|
|
KUSHAL KUMBANG
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-008-011/46
(Bilmukh)
|
0410009000NRG23221120220359737
|
23/11/2022
|
Kusum Kumbang
|
0410009WL021864
|
Kusum Kumbang
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239391
|
|
Kusum Kumbang
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-008-014/18
(Bilmukh)
|
0410009000NRG23221120220359741
|
23/11/2022
|
Yogamai Panang
|
0410009WL021864
|
Yogamai Panang
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239392
|
|
Yogamai Panang
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-008-014/59
(Bilmukh)
|
0410009000NRG23221120220359751
|
23/11/2022
|
PHANIRANJAN DOLEY
|
0410009WL021864
|
PHANIRANJAN DOLEY
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239395
|
|
PHANIRANJAN DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
GHILAMARA
|
AS-10-009-008-004/44-D
(Bilmukh)
|
0410009000NRG23221120220359661
|
23/11/2022
|
PADMABATI TAID
|
0410009WL021864
|
PADMABATI TAID
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239408
|
|
PADMABATI TAID
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-008-004/45-D
(Bilmukh)
|
0410009000NRG23221120220359662
|
23/11/2022
|
GOPAL TAID
|
0410009WL021864
|
GOPAL TAID
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239406
|
|
GOPAL TAID
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-008-005/27-D
(Bilmukh)
|
0410009000NRG23221120220359679
|
23/11/2022
|
MONIKA PATIR
|
0410009WL021864
|
MONIKA PATIR
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239400
|
|
MONIKA PATIR
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-008-005/27-D
(Bilmukh)
|
0410009000NRG23221120220359680
|
23/11/2022
|
RABI RAM PATIR
|
0410009WL021864
|
RABI RAM PATIR
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239399
|
|
RABI RAM PATIR
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-008-010/104
(Bilmukh)
|
0410009000NRG23221120220359685
|
23/11/2022
|
ASHOK PANYANG
|
0410009WL021864
|
ASHOK PANYANG
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239402
|
|
ASHOK PANYANG
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-008-010/3-B
(Bilmukh)
|
0410009000NRG23221120220359701
|
23/11/2022
|
MANTANI NARAH
|
0410009WL021864
|
MANTANI NARAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239397
|
|
MANTANI NARAH
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-008-011/100-C
(Bilmukh)
|
0410009000NRG23221120220359715
|
23/11/2022
|
GYANDIP PEGU
|
0410009WL021864
|
GYANDIP PEGU
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239398
|
|
GYANDIP PEGU
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-008-011/17-C
(Bilmukh)
|
0410009000NRG23221120220359721
|
23/11/2022
|
RITAMONI MORANG SAIKIA
|
0410009WL021864
|
RITAMONI MORANG SAIKIA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239409
|
|
RITAMONI MORANG SAIKIA
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-008-011/43-A
(Bilmukh)
|
0410009000NRG23221120220359733
|
23/11/2022
|
DEBILATA KUMBANG
|
0410009WL021864
|
DEBILATA KUMBANG
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239405
|
|
DEBILATA KUMBANG
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-008-014/3
(Bilmukh)
|
0410009000NRG23221120220359745
|
23/11/2022
|
ABANTI NARAH
|
0410009WL021864
|
ABANTI NARAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239407
|
|
ABANTI NARAH
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-008-014/3
(Bilmukh)
|
0410009000NRG23221120220359744
|
23/11/2022
|
HAREN NARAH
|
0410009WL021864
|
HAREN NARAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239404
|
|
HAREN NARAH
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-008-014/57
(Bilmukh)
|
0410009000NRG23221120220359750
|
23/11/2022
|
PRABHABATI PANANG
|
0410009WL021864
|
PRABHABATI PANANG
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239401
|
|
PRABHABATI PANANG
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-008-014/60
(Bilmukh)
|
0410009000NRG23221120220359752
|
23/11/2022
|
ANANTA PANANG
|
0410009WL021864
|
ANANTA PANANG
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239403
|
|
ANANTA PANANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
24
|
GHILAMARA
|
AS-10-009-008-005/27-D
(Bilmukh)
|
0410009000NRG23221120220359681
|
23/11/2022
|
ARUN PATIR
|
0410009WL021864
|
ARUN PATIR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239414
|
|
MR ARUN PATIR
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-008-005/27-D
(Bilmukh)
|
0410009000NRG23221120220359678
|
23/11/2022
|
PREMALATA PATIR
|
0410009WL021864
|
PREMALATA PATIR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239415
|
|
MRS PREMALATA PATIR
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-008-005/43
(Bilmukh)
|
0410009000NRG23221120220359683
|
23/11/2022
|
KHUSHI PATIR
|
0410009WL021864
|
KHUSHI PATIR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239411
|
|
MISS KHUSHI PATIR
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-008-005/43
(Bilmukh)
|
0410009000NRG23221120220359682
|
23/11/2022
|
URBASHI
|
0410009WL021864
|
URBASHI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239410
|
|
MRS URBASHI PATIR
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-008-011/17-B
(Bilmukh)
|
0410009000NRG23221120220359720
|
23/11/2022
|
MANURANJAN SAIKIA
|
0410009WL021864
|
MANURANJAN SAIKIA
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239418
|
|
MR MANURANJAN SAIKIA
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-008-011/19-C
(Bilmukh)
|
0410009000NRG23221120220359726
|
23/11/2022
|
Dbyadhar Kumbang
|
0410009WL021864
|
Dbyadhar Kumbang
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239420
|
|
MR DIBYADHAR KUMBANG
|
()
|
|
30
|
GHILAMARA
|
AS-10-009-008-011/298
(Bilmukh)
|
0410009000NRG23221120220359729
|
23/11/2022
|
MALABIKA KUMBANG
|
0410009WL021864
|
MALABIKA KUMBANG
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239419
|
|
MRS MALABIKA KUMBANG
|
()
|
|
31
|
GHILAMARA
|
AS-10-009-008-011/45
(Bilmukh)
|
0410009000NRG23221120220359736
|
23/11/2022
|
Juri Rekha Kumbang
|
0410009WL021864
|
Juri Rekha Kumbang
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239413
|
|
MRS JURIREKHA KUMBANG
|
()
|
|
32
|
GHILAMARA
|
AS-10-009-008-011/6-A
(Bilmukh)
|
0410009000NRG23221120220359738
|
23/11/2022
|
BIDYABATI MEDAK
|
0410009WL021864
|
BIDYABATI MEDAK
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239416
|
|
MRS BIDYABATI MEDAK
|
()
|
|
33
|
GHILAMARA
|
AS-10-009-008-016/7
(Bilmukh)
|
0410009000NRG23221120220359754
|
23/11/2022
|
BHANI KAMAN
|
0410009WL021864
|
BHANI KAMAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239412
|
|
MISS BHANI KAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
34
|
GHILAMARA
|
AS-10-009-008-005/27-D
(Bilmukh)
|
0410009000NRG23221120220359677
|
23/11/2022
|
HEM KANTA PATIR
|
0410009WL021864
|
HEM KANTA PATIR
|
00415
|
SBIN0012973
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239417
|
|
MR HEM KANTA PATIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
35
|
GHILAMARA
|
AS-10-009-008-004/107
(Bilmukh)
|
0410009000NRG23221120220359652
|
23/11/2022
|
KUMAL TAID
|
0410009WL021864
|
KUMAL TAID
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239435
|
|
MR KUSHAL TAID
|
()
|
|
36
|
GHILAMARA
|
AS-10-009-008-004/107
(Bilmukh)
|
0410009000NRG23221120220359651
|
23/11/2022
|
MONESH TAID
|
0410009WL021864
|
MONESH TAID
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239434
|
|
MR MAHESHWAR TAID
|
()
|
|
37
|
GHILAMARA
|
AS-10-009-008-004/13-C
(Bilmukh)
|
0410009000NRG23221120220359654
|
23/11/2022
|
DIPAK KAMAN
|
0410009WL021864
|
DIPAK KAMAN
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239426
|
|
MR DIPAK KAMAN
|
()
|
|
38
|
GHILAMARA
|
AS-10-009-008-004/13-C
(Bilmukh)
|
0410009000NRG23221120220359653
|
23/11/2022
|
PRAMILA KAMAN
|
0410009WL021864
|
PRAMILA KAMAN
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239436
|
|
MRS PRAMILA KAMAN
|
()
|
|
39
|
GHILAMARA
|
AS-10-009-008-004/27-D
(Bilmukh)
|
0410009000NRG23221120220359655
|
23/11/2022
|
KIRAN TAID
|
0410009WL021864
|
KIRAN TAID
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239431
|
|
MR KIRAN TAID
|
()
|
|
40
|
GHILAMARA
|
AS-10-009-008-004/30-B
(Bilmukh)
|
0410009000NRG23221120220359658
|
23/11/2022
|
CHENAI TAID
|
0410009WL021864
|
CHENAI TAID
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239429
|
|
MRS CHENAI TAID
|
()
|
|
41
|
GHILAMARA
|
AS-10-009-008-004/30-B
(Bilmukh)
|
0410009000NRG23221120220359657
|
23/11/2022
|
GAONBURHA TAID
|
0410009WL021864
|
GAONBURHA TAID
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239425
|
|
MR GAONBHURA TAID
|
()
|
|
42
|
GHILAMARA
|
AS-10-009-008-004/4
(Bilmukh)
|
0410009000NRG23221120220359659
|
23/11/2022
|
DEVE KAMAN
|
0410009WL021864
|
DEVE KAMAN
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239430
|
|
MR DEBE KAMAN
|
()
|
|
43
|
GHILAMARA
|
AS-10-009-008-004/44-D
(Bilmukh)
|
0410009000NRG23221120220359660
|
23/11/2022
|
JOGODISH TAID
|
0410009WL021864
|
JOGODISH TAID
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239422
|
|
SHRI JOGODISH TAID
|
()
|
|
44
|
GHILAMARA
|
AS-10-009-008-004/45-D
(Bilmukh)
|
0410009000NRG23221120220359664
|
23/11/2022
|
DEVARANJAN TAID
|
0410009WL021864
|
DEVARANJAN TAID
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239421
|
|
MR DEVARANJAN TAID
|
()
|
|
45
|
GHILAMARA
|
AS-10-009-008-004/49-D
(Bilmukh)
|
0410009000NRG23221120220359665
|
23/11/2022
|
BISHNO TAID
|
0410009WL021864
|
BISHNO TAID
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239428
|
|
MR MAHENDRA TAID
|
()
|
|
46
|
GHILAMARA
|
AS-10-009-008-004/49-D
(Bilmukh)
|
0410009000NRG23221120220359666
|
23/11/2022
|
KUMAI TAID
|
0410009WL021864
|
KUMAI TAID
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239433
|
|
MR BATE TAID
|
()
|
|
47
|
GHILAMARA
|
AS-10-009-008-004/60
(Bilmukh)
|
0410009000NRG23221120220359667
|
23/11/2022
|
HOLA TAID
|
0410009WL021864
|
HOLA TAID
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239427
|
|
MR FATIRAM TAID
|
()
|
|
48
|
GHILAMARA
|
AS-10-009-008-004/71
(Bilmukh)
|
0410009000NRG23221120220359672
|
23/11/2022
|
PRABHABATI TAID
|
0410009WL021864
|
PRABHABATI TAID
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239432
|
|
MRS PRABHABATI TAID
|
()
|
|
49
|
GHILAMARA
|
AS-10-009-008-004/76-B
(Bilmukh)
|
0410009000NRG23221120220359674
|
23/11/2022
|
BIJAYA TAID
|
0410009WL021864
|
BIJAYA TAID
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239424
|
|
MRS BIJUBATI KAMAN
|
()
|
|
50
|
GHILAMARA
|
AS-10-009-008-004/76-B
(Bilmukh)
|
0410009000NRG23221120220359673
|
23/11/2022
|
DHARMA TAID
|
0410009WL021864
|
DHARMA TAID
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239423
|
|
MR DHARMA KANTA TAID
|
()
|
|
51
|
GHILAMARA
|
AS-10-009-008-011/141
(Bilmukh)
|
0410009000NRG23221120220359718
|
23/11/2022
|
KANAKLATA MILI
|
0410009WL021864
|
KANAKLATA MILI
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239437
|
|
MRS KANAKLATA MILI
|
()
|
|
52
|
GHILAMARA
|
AS-10-009-008-011/19-C
(Bilmukh)
|
0410009000NRG23221120220359725
|
23/11/2022
|
Anima Kumbang
|
0410009WL021864
|
Anima Kumbang
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239468
|
|
MRS ANIMA PEGU KUMBANG
|
()
|
|
53
|
GHILAMARA
|
AS-10-009-008-011/29
(Bilmukh)
|
0410009000NRG23221120220359727
|
23/11/2022
|
NEMUDAY PEGU
|
0410009WL021864
|
NEMUDAY PEGU
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239438
|
|
MRS NEMUDAY PEGU
|
()
|
|
54
|
GHILAMARA
|
AS-10-009-008-011/298
(Bilmukh)
|
0410009000NRG23221120220359728
|
23/11/2022
|
GANESH KUMBANG
|
0410009WL021864
|
GANESH KUMBANG
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239467
|
|
MR GANESH KUMBANG
|
()
|
|
55
|
GHILAMARA
|
AS-10-009-008-011/308
(Bilmukh)
|
0410009000NRG23221120220359730
|
23/11/2022
|
SAMALI PEGU
|
0410009WL021864
|
SAMALI PEGU
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239439
|
|
MRS SAMALI PEGU
|
()
|
|
56
|
GHILAMARA
|
AS-10-009-008-011/313
(Bilmukh)
|
0410009000NRG23221120220359731
|
23/11/2022
|
AKASH KUMBANG
|
0410009WL021864
|
AKASH KUMBANG
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239440
|
|
MR AKASH KUMBANG
|
()
|
|
57
|
GHILAMARA
|
AS-10-009-008-011/313
(Bilmukh)
|
0410009000NRG23221120220359732
|
23/11/2022
|
LAKSHIMAI BORAKUMBANG
|
0410009WL021864
|
LAKSHIMAI BORAKUMBANG
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239441
|
|
MRS LAKSHIMAI BORAKUMBANG
|
()
|
|
58
|
GHILAMARA
|
AS-10-009-008-014/18
(Bilmukh)
|
0410009000NRG23221120220359740
|
23/11/2022
|
Bijuabileshwara Panang
|
0410009WL021864
|
Bijuabileshwara Panang
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239469
|
|
MR BIJU ABILESHWARA PANANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
59
|
GHILAMARA
|
AS-10-009-008-004/27-D
(Bilmukh)
|
0410009000NRG23221120220359656
|
23/11/2022
|
CHANDIRAM TAID
|
0410009WL021864
|
CHANDIRAM TAID
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239457
|
|
SHRI CHANDIRAM TAID
|
()
|
|
60
|
GHILAMARA
|
AS-10-009-008-004/45-D
(Bilmukh)
|
0410009000NRG23221120220359663
|
23/11/2022
|
NAGEN TAID
|
0410009WL021864
|
NAGEN TAID
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239455
|
|
MR NAGEN TAID
|
()
|
|
61
|
GHILAMARA
|
AS-10-009-008-004/60
(Bilmukh)
|
0410009000NRG23221120220359668
|
23/11/2022
|
NIRMALI TAID
|
0410009WL021864
|
NIRMALI TAID
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239458
|
|
MRS PATESHBARI TAID
|
()
|
|
62
|
GHILAMARA
|
AS-10-009-008-004/69-A
(Bilmukh)
|
0410009000NRG23221120220359669
|
23/11/2022
|
ANJUMONI MILI
|
0410009WL021864
|
ANJUMONI MILI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239446
|
|
MRS ANJUMANI MILI
|
()
|
|
63
|
GHILAMARA
|
AS-10-009-008-004/69-B
(Bilmukh)
|
0410009000NRG23221120220359670
|
23/11/2022
|
PRAMUD TAID
|
0410009WL021864
|
PRAMUD TAID
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239456
|
|
MR PRAMUD TAED
|
()
|
|
64
|
GHILAMARA
|
AS-10-009-008-004/71
(Bilmukh)
|
0410009000NRG23221120220359671
|
23/11/2022
|
MUKHESWAR TAID
|
0410009WL021864
|
MUKHESWAR TAID
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239461
|
|
MR MUKHESHWAR TAID
|
()
|
|
65
|
GHILAMARA
|
AS-10-009-008-004/79
(Bilmukh)
|
0410009000NRG23221120220359676
|
23/11/2022
|
BIDIYAIDWATI TA
|
0410009WL021864
|
BIDIYAIDWATI TA
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239459
|
|
MRS BRINDABATI TAID
|
()
|
|
66
|
GHILAMARA
|
AS-10-009-008-004/79
(Bilmukh)
|
0410009000NRG23221120220359675
|
23/11/2022
|
YOGAL TAID
|
0410009WL021864
|
YOGAL TAID
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239460
|
|
MR YOGAL TAID
|
()
|
|
67
|
GHILAMARA
|
AS-10-009-008-010/104
(Bilmukh)
|
0410009000NRG23221120220359686
|
23/11/2022
|
HIRANYA PANYANG
|
0410009WL021864
|
HIRANYA PANYANG
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239478
|
|
MRS HIRANYA PANYANG
|
()
|
|
68
|
GHILAMARA
|
AS-10-009-008-010/107
(Bilmukh)
|
0410009000NRG23221120220359687
|
23/11/2022
|
ANJALI NARAH
|
0410009WL021864
|
ANJALI NARAH
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239476
|
|
MRS ANJALI NARAH
|
()
|
|
69
|
GHILAMARA
|
AS-10-009-008-010/118
(Bilmukh)
|
0410009000NRG23221120220359688
|
23/11/2022
|
DAPANTI DOLEY
|
0410009WL021864
|
DAPANTI DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239487
|
|
MRS DAPANTI DOLEY
|
()
|
|
70
|
GHILAMARA
|
AS-10-009-008-010/119
(Bilmukh)
|
0410009000NRG23221120220359690
|
23/11/2022
|
DIGANTA NARAH
|
0410009WL021864
|
DIGANTA NARAH
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239443
|
|
MR DIGANTA NARAH
|
()
|
|
71
|
GHILAMARA
|
AS-10-009-008-010/119
(Bilmukh)
|
0410009000NRG23221120220359689
|
23/11/2022
|
SANGITA CHUNGKRANG NARAH
|
0410009WL021864
|
SANGITA CHUNGKRANG NARAH
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239489
|
|
MRS SANGITA CHUNGKRANG NARAH
|
()
|
|
72
|
GHILAMARA
|
AS-10-009-008-010/120
(Bilmukh)
|
0410009000NRG23221120220359691
|
23/11/2022
|
JOMUNA DOLEY NARAH
|
0410009WL021864
|
JOMUNA DOLEY NARAH
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239486
|
|
MRS JOMUNA DOLEY NARAH
|
()
|
|
73
|
GHILAMARA
|
AS-10-009-008-010/138
(Bilmukh)
|
0410009000NRG23221120220359693
|
23/11/2022
|
MEGHANATH MEDAK
|
0410009WL021864
|
MEGHANATH MEDAK
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239474
|
|
MR MEGHANATH MEDAK
|
()
|
|
74
|
GHILAMARA
|
AS-10-009-008-010/138
(Bilmukh)
|
0410009000NRG23221120220359692
|
23/11/2022
|
RUPABATI MEDAK
|
0410009WL021864
|
RUPABATI MEDAK
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239485
|
|
MRS RUPABATI MEDAK
|
()
|
|
75
|
GHILAMARA
|
AS-10-009-008-010/142
(Bilmukh)
|
0410009000NRG23221120220359694
|
23/11/2022
|
BIJU NARAH
|
0410009WL021864
|
BIJU NARAH
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239445
|
|
MR BIJU NARAH
|
()
|
|
76
|
GHILAMARA
|
AS-10-009-008-010/142
(Bilmukh)
|
0410009000NRG23221120220359695
|
23/11/2022
|
HEMA DOLEY
|
0410009WL021864
|
HEMA DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239472
|
|
MRS HEMA DOLEY
|
()
|
|
77
|
GHILAMARA
|
AS-10-009-008-010/144
(Bilmukh)
|
0410009000NRG23221120220359696
|
23/11/2022
|
RIPAMANI KAMAN MEDAK
|
0410009WL021864
|
RIPAMANI KAMAN MEDAK
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239483
|
|
MR RIPAMANI KAMAN MEDAK
|
()
|
|
78
|
GHILAMARA
|
AS-10-009-008-010/15-B
(Bilmukh)
|
0410009000NRG23221120220359698
|
23/11/2022
|
DEBARANJAN MEDAK
|
0410009WL021864
|
DEBARANJAN MEDAK
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239454
|
|
MR DEBARANJAN MEDAK
|
()
|
|
79
|
GHILAMARA
|
AS-10-009-008-010/15-B
(Bilmukh)
|
0410009000NRG23221120220359697
|
23/11/2022
|
MANALISA PANGING
|
0410009WL021864
|
MANALISA PANGING
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239453
|
|
MR MANALISHA PANGING
|
()
|
|
80
|
GHILAMARA
|
AS-10-009-008-010/2
(Bilmukh)
|
0410009000NRG23221120220359699
|
23/11/2022
|
DICEMBER NARAH
|
0410009WL021864
|
DICEMBER NARAH
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239475
|
|
MR DICHEMBAR NARAH
|
()
|
|
81
|
GHILAMARA
|
AS-10-009-008-010/3-B
(Bilmukh)
|
0410009000NRG23221120220359700
|
23/11/2022
|
JAJANTA NARAH
|
0410009WL021864
|
JAJANTA NARAH
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239442
|
|
MR JAJANTA NARAH
|
()
|
|
82
|
GHILAMARA
|
AS-10-009-008-010/3-B
(Bilmukh)
|
0410009000NRG23221120220359702
|
23/11/2022
|
JUSHEPH NARAH
|
0410009WL021864
|
JUSHEPH NARAH
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239466
|
|
SHRI JUSHEPH NARAH
|
()
|
|
83
|
GHILAMARA
|
AS-10-009-008-010/45-B
(Bilmukh)
|
0410009000NRG23221120220359704
|
23/11/2022
|
JITEN SUTRADHAR
|
0410009WL021864
|
JITEN SUTRADHAR
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239463
|
|
MR JITEN SUTRADHAR
|
()
|
|
84
|
GHILAMARA
|
AS-10-009-008-010/45-B
(Bilmukh)
|
0410009000NRG23221120220359703
|
23/11/2022
|
RITA SUTRADHAR
|
0410009WL021864
|
RITA SUTRADHAR
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239464
|
|
MRS RITA SUTRADHAR
|
()
|
|
85
|
GHILAMARA
|
AS-10-009-008-010/55
(Bilmukh)
|
0410009000NRG23221120220359705
|
23/11/2022
|
DEUBAR MEDAK
|
0410009WL021864
|
DEUBAR MEDAK
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239451
|
|
MR DEUBAR MEDAK
|
()
|
|
86
|
GHILAMARA
|
AS-10-009-008-010/55
(Bilmukh)
|
0410009000NRG23221120220359707
|
23/11/2022
|
MALESWAR MEDAK
|
0410009WL021864
|
MALESWAR MEDAK
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239484
|
|
MRS MALESWAR MEDAK
|
()
|
|
87
|
GHILAMARA
|
AS-10-009-008-010/55
(Bilmukh)
|
0410009000NRG23221120220359706
|
23/11/2022
|
NURJAN MEDAK
|
0410009WL021864
|
NURJAN MEDAK
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239447
|
|
MISS NURJAN TAID MEDAK
|
()
|
|
88
|
GHILAMARA
|
AS-10-009-008-010/57-A
(Bilmukh)
|
0410009000NRG23221120220359708
|
23/11/2022
|
MOHAN MEDAK
|
0410009WL021864
|
MOHAN MEDAK
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239448
|
|
MR MOHAN MEDAK
|
()
|
|
89
|
GHILAMARA
|
AS-10-009-008-010/57-A
(Bilmukh)
|
0410009000NRG23221120220359709
|
23/11/2022
|
RITA MEDAK
|
0410009WL021864
|
RITA MEDAK
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239452
|
|
MRS RITA PERMEY MEDAK
|
()
|
|
90
|
GHILAMARA
|
AS-10-009-008-010/7
(Bilmukh)
|
0410009000NRG23221120220359711
|
23/11/2022
|
RAJKUMARI NARAH
|
0410009WL021864
|
RAJKUMARI NARAH
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239473
|
|
MRS RAJKUMARI NARAH
|
()
|
|
91
|
GHILAMARA
|
AS-10-009-008-010/7
(Bilmukh)
|
0410009000NRG23221120220359710
|
23/11/2022
|
RUKMA NARAH
|
0410009WL021864
|
RUKMA NARAH
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239444
|
|
MR RUKMA NARAH
|
()
|
|
92
|
GHILAMARA
|
AS-10-009-008-010/9-A
(Bilmukh)
|
0410009000NRG23221120220359712
|
23/11/2022
|
NALINI NARAH
|
0410009WL021864
|
NALINI NARAH
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239488
|
|
MRS NALINI NARAH
|
()
|
|
93
|
GHILAMARA
|
AS-10-009-008-011/103-A
(Bilmukh)
|
0410009000NRG23221120220359716
|
23/11/2022
|
DEBESWARI PEGU
|
0410009WL021864
|
DEBESWARI PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239462
|
|
MRS DEBESHWARI PEGU
|
()
|
|
94
|
GHILAMARA
|
AS-10-009-008-011/13-C
(Bilmukh)
|
0410009000NRG23221120220359717
|
23/11/2022
|
SUNIL PEGU
|
0410009WL021864
|
SUNIL PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239449
|
|
MR SUNIL PEGU
|
()
|
|
95
|
GHILAMARA
|
AS-10-009-008-011/43-A
(Bilmukh)
|
0410009000NRG23221120220359734
|
23/11/2022
|
RANJIT KUMBANG
|
0410009WL021864
|
RANJIT KUMBANG
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239450
|
|
MR RANJIT KUMBANG
|
()
|
|
96
|
GHILAMARA
|
AS-10-009-008-012/3
(Bilmukh)
|
0410009000NRG23221120220359739
|
23/11/2022
|
Binod Doley
|
0410009WL021864
|
Binod Doley
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239465
|
|
MR BINOD DOLEY
|
()
|
|
97
|
GHILAMARA
|
AS-10-009-008-014/29
(Bilmukh)
|
0410009000NRG23221120220359743
|
23/11/2022
|
LABESHWARI PANYANG
|
0410009WL021864
|
LABESHWARI PANYANG
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239480
|
|
MR LABESHWARI PANYANG
|
()
|
|
98
|
GHILAMARA
|
AS-10-009-008-014/29
(Bilmukh)
|
0410009000NRG23221120220359742
|
23/11/2022
|
RAMESH PANYANG
|
0410009WL021864
|
RAMESH PANYANG
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239481
|
|
MR RAMESH PANYANG
|
()
|
|
99
|
GHILAMARA
|
AS-10-009-008-014/48
(Bilmukh)
|
0410009000NRG23221120220359746
|
23/11/2022
|
JUGANTA PANYANG
|
0410009WL021864
|
JUGANTA PANYANG
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239477
|
|
MR JUGANTA PANYANG
|
()
|
|
100
|
GHILAMARA
|
AS-10-009-008-014/48
(Bilmukh)
|
0410009000NRG23221120220359747
|
23/11/2022
|
RANJITA TAID PANYANG
|
0410009WL021864
|
RANJITA TAID PANYANG
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239482
|
|
MRS RANJITA TAID PANYANG
|
()
|
|
101
|
GHILAMARA
|
AS-10-009-008-014/52
(Bilmukh)
|
0410009000NRG23221120220359748
|
23/11/2022
|
BHAGYAWATI PAW
|
0410009WL021864
|
BHAGYAWATI PAW
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239470
|
|
MRS BHAGYAWATI PAW
|
()
|
|
102
|
GHILAMARA
|
AS-10-009-008-014/55
(Bilmukh)
|
0410009000NRG23221120220359749
|
23/11/2022
|
JOGAL PANYANG
|
0410009WL021864
|
JOGAL PANYANG
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239479
|
|
MR JOGAL PANYANG
|
()
|
|
103
|
GHILAMARA
|
AS-10-009-008-014/60
(Bilmukh)
|
0410009000NRG23221120220359753
|
23/11/2022
|
PRAMILA PANYANG
|
0410009WL021864
|
PRAMILA PANYANG
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239471
|
|
MRS PRAMILA PANYANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
104
|
GHILAMARA
|
AS-10-009-008-011/15-C
(Bilmukh)
|
0410009000NRG23221120220359719
|
23/11/2022
|
Krishna Patir Kumbang
|
0410009WL021864
|
Krishna Patir Kumbang
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763239388
|
|
Krishna Patir Kumbang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142896
|
142896
|
|
|
|
|
|
|
|