|
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-10-009-006-018/87-A
(Subansiri)
|
0410009000NRG23250420220055873
|
26/04/2022
|
HOLIRAM PADI
|
0410009WL000869
|
HOLIRAM PADI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618541
|
|
HOLIRAMPADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
GHILAMARA
|
AS-10-009-006-018/119-A
(Subansiri)
|
0410009000NRG23250420220055811
|
26/04/2022
|
BHUBAN BACHING
|
0410009WL000869
|
BHUBAN BACHING
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618494
|
|
BHUBANBACHING
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-006-018/18-A
(Subansiri)
|
0410009000NRG23250420220055818
|
26/04/2022
|
BIDYA KULI
|
0410009WL000869
|
BIDYA KULI
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618555
|
|
BIDYAKULI
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-006-018/20-C
(Subansiri)
|
0410009000NRG23250420220055822
|
26/04/2022
|
GANGADHAR REGAN
|
0410009WL000869
|
GANGADHAR REGAN
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618553
|
|
GANGADHARREGAN
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-006-018/24-D
(Subansiri)
|
0410009000NRG23250420220055833
|
26/04/2022
|
MENOKA KULI
|
0410009WL000869
|
MENOKA KULI
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618490
|
|
MENOKAKULI
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-006-018/32-A
(Subansiri)
|
0410009000NRG23250420220055841
|
26/04/2022
|
Mrs. RINGKU KULI
|
0410009WL000869
|
Mrs. RINGKU KULI
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618489
|
|
Mrs.RINGKUKULI
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-006-018/46-A
(Subansiri)
|
0410009000NRG23250420220055848
|
26/04/2022
|
Mrs. PECKSER KULI
|
0410009WL000869
|
Mrs. PECKSER KULI
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618552
|
|
Mrs.PECKSERKULI
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-006-018/48
(Subansiri)
|
0410009000NRG23250420220055849
|
26/04/2022
|
Mrs. LALITA CHUNGKRANG
|
0410009WL000869
|
Mrs. LALITA CHUNGKRANG
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618492
|
|
Mrs.LALITACHUNGKRANG
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-006-018/5-D
(Subansiri)
|
0410009000NRG23250420220055850
|
26/04/2022
|
RUNUMAI REGON
|
0410009WL000869
|
RUNUMAI REGON
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618554
|
|
RUNUMAIREGON
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-006-018/73-A
(Subansiri)
|
0410009000NRG23250420220055864
|
26/04/2022
|
Mr. FULACHAN KULI
|
0410009WL000869
|
Mr. FULACHAN KULI
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618491
|
|
Mr.FULACHANKULI
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-006-018/80
(Subansiri)
|
0410009000NRG23250420220055871
|
26/04/2022
|
DEEP BACHING
|
0410009WL000869
|
DEEP BACHING
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618488
|
|
DEEPBACHING
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-006-021/12-A
(Subansiri)
|
0410009000NRG23250420220055876
|
26/04/2022
|
APPUN KULI
|
0410009WL000869
|
APPUN KULI
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618493
|
|
APPUNKULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
13
|
GHILAMARA
|
AS-10-009-006-018/10-D
(Subansiri)
|
0410009000NRG23250420220055809
|
26/04/2022
|
AUNI PADI
|
0410009WL000869
|
AUNI PADI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618496
|
|
AUNIPADI
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-006-018/10-D
(Subansiri)
|
0410009000NRG23250420220055810
|
26/04/2022
|
BIJUL PADI
|
0410009WL000869
|
BIJUL PADI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618498
|
|
BIJULPADI
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-006-018/129
(Subansiri)
|
0410009000NRG23250420220055814
|
26/04/2022
|
SUNALI REGON
|
0410009WL000869
|
SUNALI REGON
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618548
|
|
SUNALIREGON
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-006-018/13-A
(Subansiri)
|
0410009000NRG23250420220055816
|
26/04/2022
|
AIMATI KULI
|
0410009WL000869
|
AIMATI KULI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618497
|
|
AIMATIKULI
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-006-018/20-C
(Subansiri)
|
0410009000NRG23250420220055823
|
26/04/2022
|
MONIKA REGON
|
0410009WL000869
|
MONIKA REGON
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618502
|
|
MONIKAREGON
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-006-018/21
(Subansiri)
|
0410009000NRG23250420220055825
|
26/04/2022
|
BIDARAM KULI
|
0410009WL000869
|
BIDARAM KULI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618503
|
|
BIDARAMKULI
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-006-018/21
(Subansiri)
|
0410009000NRG23250420220055824
|
26/04/2022
|
NAGESWARI KULI
|
0410009WL000869
|
NAGESWARI KULI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618495
|
|
NAGESWARIKULI
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-006-018/30-B
(Subansiri)
|
0410009000NRG23250420220055838
|
26/04/2022
|
PAMILA KULI
|
0410009WL000869
|
PAMILA KULI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618501
|
|
PAMILAKULI
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-006-018/41
(Subansiri)
|
0410009000NRG23250420220055844
|
26/04/2022
|
SUMTRA CHUNGKRANG
|
0410009WL000869
|
SUMTRA CHUNGKRANG
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618500
|
|
SUMTRACHUNGKRANG
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-006-018/56
(Subansiri)
|
0410009000NRG23250420220055854
|
26/04/2022
|
Remabati kuli
|
0410009WL000869
|
Remabati kuli
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618499
|
|
Remabatikuli
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-006-018/73-A
(Subansiri)
|
0410009000NRG23250420220055863
|
26/04/2022
|
MILESWARI KULI
|
0410009WL000869
|
MILESWARI KULI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618550
|
|
MILESWARIKULI
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-006-018/74-A
(Subansiri)
|
0410009000NRG23250420220055866
|
26/04/2022
|
Bhanti kuli
|
0410009WL000869
|
Bhanti kuli
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618551
|
|
Bhantikuli
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-006-018/74-A
(Subansiri)
|
0410009000NRG23250420220055868
|
26/04/2022
|
DUMARAWATI KULI
|
0410009WL000869
|
DUMARAWATI KULI
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618505
|
|
DUMARAWATIKULI
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-006-018/80
(Subansiri)
|
0410009000NRG23250420220055869
|
26/04/2022
|
AJIT BACHING
|
0410009WL000869
|
AJIT BACHING
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618549
|
|
AJITBACHING
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-006-018/80
(Subansiri)
|
0410009000NRG23250420220055872
|
26/04/2022
|
TUTUMONI DOLEY BACHING
|
0410009WL000869
|
TUTUMONI DOLEY BACHING
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618504
|
|
TUTUMONIDOLEYBACHING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
28
|
GHILAMARA
|
AS-10-009-006-018/18-B
(Subansiri)
|
0410009000NRG23250420220055821
|
26/04/2022
|
DEBESHWARI BACHING
|
0410009WL000869
|
DEBESHWARI BACHING
|
00354
|
PUNB0125220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618507
|
|
DEBESHWARIBACHING
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-006-018/30-B
(Subansiri)
|
0410009000NRG23250420220055839
|
26/04/2022
|
DIGANTA KULI
|
0410009WL000869
|
DIGANTA KULI
|
00354
|
PUNB0125220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618508
|
|
DIGANTAKULI
|
()
|
|
30
|
GHILAMARA
|
AS-10-009-006-018/74-A
(Subansiri)
|
0410009000NRG23250420220055867
|
26/04/2022
|
Jailsing kuli
|
0410009WL000869
|
Jailsing kuli
|
00354
|
PUNB0125220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618506
|
|
Jailsingkuli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
31
|
GHILAMARA
|
AS-10-009-006-018/24-D
(Subansiri)
|
0410009000NRG23250420220055835
|
26/04/2022
|
BHABANI NARAH KULI
|
0410009WL000869
|
BHABANI NARAH KULI
|
00415
|
SBIN0004318
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618511
|
|
MRS BHABANI NARAH KULI
|
()
|
|
32
|
GHILAMARA
|
AS-10-009-006-018/30-B
(Subansiri)
|
0410009000NRG23250420220055840
|
26/04/2022
|
KASIRI KULI
|
0410009WL000869
|
KASIRI KULI
|
00415
|
SBIN0004318
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618510
|
|
MRS KASIRI KULI
|
()
|
|
33
|
GHILAMARA
|
AS-10-009-006-018/92
(Subansiri)
|
0410009000NRG23250420220055875
|
26/04/2022
|
BISHOJIT DAPAK
|
0410009WL000869
|
BISHOJIT DAPAK
|
00415
|
SBIN0004318
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618509
|
|
MR BISHOJIT DAPAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
34
|
GHILAMARA
|
AS-10-009-006-018/119-A
(Subansiri)
|
0410009000NRG23250420220055812
|
26/04/2022
|
CHUMI BACHING
|
0410009WL000869
|
CHUMI BACHING
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618526
|
|
MRS CHUMI BACHING
|
()
|
|
35
|
GHILAMARA
|
AS-10-009-006-018/120
(Subansiri)
|
0410009000NRG23250420220055813
|
26/04/2022
|
KAURI BACHING
|
0410009WL000869
|
KAURI BACHING
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618544
|
|
MRS KAURI BACHING
|
()
|
|
36
|
GHILAMARA
|
AS-10-009-006-018/18-A
(Subansiri)
|
0410009000NRG23250420220055820
|
26/04/2022
|
PRADIP BACHING
|
0410009WL000869
|
PRADIP BACHING
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618514
|
|
MR PRODIP BACHING
|
()
|
|
37
|
GHILAMARA
|
AS-10-009-006-018/18-A
(Subansiri)
|
0410009000NRG23250420220055819
|
26/04/2022
|
SANJAY BACHING
|
0410009WL000869
|
SANJAY BACHING
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618519
|
|
MR SANJAY BACHING
|
()
|
|
38
|
GHILAMARA
|
AS-10-009-006-018/22-A
(Subansiri)
|
0410009000NRG23250420220055827
|
26/04/2022
|
Anima Kuli
|
0410009WL000869
|
Anima Kuli
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618545
|
|
MISS ANIMA KULI
|
()
|
|
39
|
GHILAMARA
|
AS-10-009-006-018/22-A
(Subansiri)
|
0410009000NRG23250420220055826
|
26/04/2022
|
SAMESWAR KULI
|
0410009WL000869
|
SAMESWAR KULI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618547
|
|
MR SOMESHWAR KULI
|
()
|
|
40
|
GHILAMARA
|
AS-10-009-006-018/24-A
(Subansiri)
|
0410009000NRG23250420220055830
|
26/04/2022
|
BRAJEN PADI
|
0410009WL000869
|
BRAJEN PADI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618522
|
|
MR BRAJEN PADI
|
()
|
|
41
|
GHILAMARA
|
AS-10-009-006-018/24-A
(Subansiri)
|
0410009000NRG23250420220055831
|
26/04/2022
|
NIJORA REGON PADI
|
0410009WL000869
|
NIJORA REGON PADI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618524
|
|
MRS NIJORA REGON PADI
|
()
|
|
42
|
GHILAMARA
|
AS-10-009-006-018/24-A
(Subansiri)
|
0410009000NRG23250420220055829
|
26/04/2022
|
PURNIMA PADI
|
0410009WL000869
|
PURNIMA PADI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618523
|
|
MRS PURNIMA PADI
|
()
|
|
43
|
GHILAMARA
|
AS-10-009-006-018/24-D
(Subansiri)
|
0410009000NRG23250420220055832
|
26/04/2022
|
RAMESH KULI
|
0410009WL000869
|
RAMESH KULI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618513
|
|
MR RAMESH KULI
|
()
|
|
44
|
GHILAMARA
|
AS-10-009-006-018/24-D
(Subansiri)
|
0410009000NRG23250420220055834
|
26/04/2022
|
RANUJ KULI
|
0410009WL000869
|
RANUJ KULI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618512
|
|
MR RANUJ KULI
|
()
|
|
45
|
GHILAMARA
|
AS-10-009-006-018/32-A
(Subansiri)
|
0410009000NRG23250420220055842
|
26/04/2022
|
LIKAN KULI
|
0410009WL000869
|
LIKAN KULI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618520
|
|
MR LIKAN KULI
|
()
|
|
46
|
GHILAMARA
|
AS-10-009-006-018/34-E
(Subansiri)
|
0410009000NRG23250420220055843
|
26/04/2022
|
SAKUNTALA MEDAK
|
0410009WL000869
|
SAKUNTALA MEDAK
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618521
|
|
MRS SAKUNTALA MEDAK
|
()
|
|
47
|
GHILAMARA
|
AS-10-009-006-018/41
(Subansiri)
|
0410009000NRG23250420220055845
|
26/04/2022
|
KALESWAR CHUNGKRANG
|
0410009WL000869
|
KALESWAR CHUNGKRANG
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618515
|
|
MR KALESHWAR CHUNGKRANG
|
()
|
|
48
|
GHILAMARA
|
AS-10-009-006-018/42-C
(Subansiri)
|
0410009000NRG23250420220055846
|
26/04/2022
|
MANGALCHAN REGAN
|
0410009WL000869
|
MANGALCHAN REGAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618517
|
|
MR MANGALCHAN REGAN
|
()
|
|
49
|
GHILAMARA
|
AS-10-009-006-018/46-A
(Subansiri)
|
0410009000NRG23250420220055847
|
26/04/2022
|
SUMDHAR KULI
|
0410009WL000869
|
SUMDHAR KULI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618516
|
|
MR SUMDHAR KULI
|
()
|
|
50
|
GHILAMARA
|
AS-10-009-006-018/5-D
(Subansiri)
|
0410009000NRG23250420220055851
|
26/04/2022
|
BHUBON REGON
|
0410009WL000869
|
BHUBON REGON
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618546
|
|
MR BHUBAN REGAN
|
()
|
|
51
|
GHILAMARA
|
AS-10-009-006-018/52-D
(Subansiri)
|
0410009000NRG23250420220055852
|
26/04/2022
|
KHAGESHWAR PADI
|
0410009WL000869
|
KHAGESHWAR PADI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618525
|
|
MR KHAGESHWAR PADI
|
()
|
|
52
|
GHILAMARA
|
AS-10-009-006-018/67
(Subansiri)
|
0410009000NRG23250420220055862
|
26/04/2022
|
JASUDA PAIT KULI
|
0410009WL000869
|
JASUDA PAIT KULI
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618518
|
|
MRS JASUDA PAIT KULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
53
|
GHILAMARA
|
AS-10-009-006-018/13-A
(Subansiri)
|
0410009000NRG23250420220055815
|
26/04/2022
|
MUNINDRA KULI
|
0410009WL000869
|
MUNINDRA KULI
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618530
|
|
MR MUNINDRA KULI
|
()
|
|
54
|
GHILAMARA
|
AS-10-009-006-018/18-A
(Subansiri)
|
0410009000NRG23250420220055817
|
26/04/2022
|
KRITISH BACHING
|
0410009WL000869
|
KRITISH BACHING
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618528
|
|
MR KRITISH BACHING
|
()
|
|
55
|
GHILAMARA
|
AS-10-009-006-018/22-A
(Subansiri)
|
0410009000NRG23250420220055828
|
26/04/2022
|
GHANASWAM KULI
|
0410009WL000869
|
GHANASWAM KULI
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618527
|
|
MR GHANASWAM KULI
|
()
|
|
56
|
GHILAMARA
|
AS-10-009-006-018/29
(Subansiri)
|
0410009000NRG23250420220055836
|
26/04/2022
|
Mrs. RUHITA REGAN
|
0410009WL000869
|
Mrs. RUHITA REGAN
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618534
|
|
MRS RUHITA REGAN
|
()
|
|
57
|
GHILAMARA
|
AS-10-009-006-018/30-B
(Subansiri)
|
0410009000NRG23250420220055837
|
26/04/2022
|
Mr. DHENURAM KULI
|
0410009WL000869
|
Mr. DHENURAM KULI
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618533
|
|
MR DHENURAM KULI
|
()
|
|
58
|
GHILAMARA
|
AS-10-009-006-018/56
(Subansiri)
|
0410009000NRG23250420220055853
|
26/04/2022
|
Deubor kuli
|
0410009WL000869
|
Deubor kuli
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618542
|
|
MR DEUBAR KULI
|
()
|
|
59
|
GHILAMARA
|
AS-10-009-006-018/56
(Subansiri)
|
0410009000NRG23250420220055855
|
26/04/2022
|
PRITIMONI KULI
|
0410009WL000869
|
PRITIMONI KULI
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618538
|
|
MISS PRITIMONI KULI
|
()
|
|
60
|
GHILAMARA
|
AS-10-009-006-018/57-A
(Subansiri)
|
0410009000NRG23250420220055856
|
26/04/2022
|
HEMAKANTA KULI
|
0410009WL000869
|
HEMAKANTA KULI
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618537
|
|
MR HEMAKANTA KULI
|
()
|
|
61
|
GHILAMARA
|
AS-10-009-006-018/57-A
(Subansiri)
|
0410009000NRG23250420220055857
|
26/04/2022
|
MUHINI KULI
|
0410009WL000869
|
MUHINI KULI
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618532
|
|
MISS MUHINI KULI
|
()
|
|
62
|
GHILAMARA
|
AS-10-009-006-018/57-C
(Subansiri)
|
0410009000NRG23250420220055858
|
26/04/2022
|
CHANDRA KULI
|
0410009WL000869
|
CHANDRA KULI
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618535
|
|
MR CHANDRA KULI
|
()
|
|
63
|
GHILAMARA
|
AS-10-009-006-018/57-C
(Subansiri)
|
0410009000NRG23250420220055859
|
26/04/2022
|
UMAKANTI KULI
|
0410009WL000869
|
UMAKANTI KULI
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618536
|
|
MRS UMAKANTI KULI
|
()
|
|
64
|
GHILAMARA
|
AS-10-009-006-018/67
(Subansiri)
|
0410009000NRG23250420220055861
|
26/04/2022
|
Mr. GAKUL KULI
|
0410009WL000869
|
Mr. GAKUL KULI
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618543
|
|
MR GAKUL KULI
|
()
|
|
65
|
GHILAMARA
|
AS-10-009-006-018/73-A
(Subansiri)
|
0410009000NRG23250420220055865
|
26/04/2022
|
Mr. DISU KULI
|
0410009WL000869
|
Mr. DISU KULI
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618529
|
|
MR DISU KULI
|
()
|
|
66
|
GHILAMARA
|
AS-10-009-006-018/80
(Subansiri)
|
0410009000NRG23250420220055870
|
26/04/2022
|
Mrs. SUNESWARI BACHING
|
0410009WL000869
|
Mrs. SUNESWARI BACHING
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618531
|
|
MRS SUNESWARI BACHING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
67
|
GHILAMARA
|
AS-10-009-006-018/67
(Subansiri)
|
0410009000NRG23250420220055860
|
26/04/2022
|
KALESHWAR KULI
|
0410009WL000869
|
KALESHWAR KULI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618540
|
|
MR KALESHWAR KULI
|
()
|
|
68
|
GHILAMARA
|
AS-10-009-006-018/92
(Subansiri)
|
0410009000NRG23250420220055874
|
26/04/2022
|
JAKARI DAPAK
|
0410009WL000869
|
JAKARI DAPAK
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156618539
|
|
MRS JAKARI DAPAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93432
|
93432
|
|
|
|
|
|
|
|