|
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
|
LAHOWAL
|
AS-17-008-001-001/201
(TIMONA)
|
0417008000NRG23140920220116515
|
16/09/2022
|
CHUKLAL BHUYAN
|
0417008WL010524
|
CHUKLAL BHUYAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955748925
|
|
CHUKLAL BHUYAN
|
()
|
|
2
|
LAHOWAL
|
AS-17-008-001-001/393
(TIMONA)
|
0417008000NRG23140920220116546
|
16/09/2022
|
SABITRI BHUYAN
|
0417008WL010531
|
SABITRI BHUYAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955748928
|
|
SABITRI BHUYAN
|
()
|
|
3
|
LAHOWAL
|
AS-17-008-001-002/192
(TIMONA)
|
0417008000NRG23140920220116548
|
16/09/2022
|
SUKHANA KARMAKAR
|
0417008WL010532
|
SUKHANA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955748930
|
|
SUKHANA KARMAKAR
|
()
|
|
4
|
LAHOWAL
|
AS-17-008-001-007/115-A
(TIMONA)
|
0417008000NRG23140920220116510
|
16/09/2022
|
NABA KURMI
|
0417008WL010523
|
NABA KURMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955748924
|
|
NABA KURMI
|
()
|
|
5
|
LAHOWAL
|
AS-17-008-001-007/162
(TIMONA)
|
0417008000NRG23140920220116513
|
16/09/2022
|
AMULYA CHANGMAI
|
0417008WL010523
|
AMULYA CHANGMAI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955748927
|
|
AMULYA CHANGMAI
|
()
|
|
6
|
LAHOWAL
|
AS-17-008-001-007/341
(TIMONA)
|
0417008000NRG23140920220116534
|
16/09/2022
|
REKHA TIGA
|
0417008WL010527
|
REKHA TIGA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955748934
|
|
REKHA TIGA
|
()
|
|
7
|
LAHOWAL
|
AS-17-008-001-007/4
(TIMONA)
|
0417008000NRG23140920220116550
|
16/09/2022
|
DEEPA KONWAR
|
0417008WL010532
|
DEEPA KONWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955748929
|
|
DEEPA KONWAR
|
()
|
|
8
|
LAHOWAL
|
AS-17-008-001-007/4
(TIMONA)
|
0417008000NRG23140920220116549
|
16/09/2022
|
SRI RAMEN KONWAR
|
0417008WL010532
|
SRI RAMEN KONWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955748922
|
|
SRI RAMEN KONWAR
|
()
|
|
9
|
LAHOWAL
|
AS-17-008-001-007/420
(TIMONA)
|
0417008000NRG23140920220116539
|
16/09/2022
|
RAKHA MURA
|
0417008WL010528
|
RAKHA MURA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955748919
|
|
RAKHA MURA
|
()
|
|
10
|
LAHOWAL
|
AS-17-008-001-007/88
(TIMONA)
|
0417008000NRG23140920220116531
|
16/09/2022
|
SRI DABARU BAWRI
|
0417008WL010526
|
SRI DABARU BAWRI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955748920
|
|
SRI DABARU BAWRI
|
()
|
|
11
|
LAHOWAL
|
AS-17-008-001-008/127
(TIMONA)
|
0417008000NRG23140920220116542
|
16/09/2022
|
MIRA RAJUWAR
|
0417008WL010529
|
MIRA RAJUWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955748926
|
|
MIRA RAJUWAR
|
()
|
|
12
|
LAHOWAL
|
AS-17-008-001-008/42-A
(TIMONA)
|
0417008000NRG23140920220116521
|
16/09/2022
|
TULU DUWARAH
|
0417008WL010525
|
TULU DUWARAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955748923
|
|
TULU DUWARAH
|
()
|
|
13
|
LAHOWAL
|
AS-17-008-001-009/173
(TIMONA)
|
0417008000NRG23140920220116547
|
16/09/2022
|
SUKHANA KARMAKAR
|
0417008WL010531
|
SUKHANA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955748937
|
|
SUKHANA KARMAKAR
|
()
|
|
14
|
LAHOWAL
|
AS-17-008-001-009/41-A
(TIMONA)
|
0417008000NRG23140920220116523
|
16/09/2022
|
PUTLI KARMAKAR
|
0417008WL010525
|
PUTLI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955748943
|
|
PUTLI KARMAKAR
|
()
|
|
15
|
LAHOWAL
|
AS-17-008-001-011/24-A
(TIMONA)
|
0417008000NRG23140920220116524
|
16/09/2022
|
Debaru Rautiya
|
0417008WL010525
|
Debaru Rautiya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955748921
|
|
Debaru Rautiya
|
()
|
|
16
|
LAHOWAL
|
AS-17-008-003-010/86
(CHIRINGHULLA)
|
0417008000NRG23160920220116878
|
16/09/2022
|
FLORENSIA OREYA
|
0417008WL010583
|
FLORENSIA OREYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955748935
|
|
FLORENSIA OREYA
|
()
|
|
17
|
LAHOWAL
|
AS-17-008-009-016/215
(ROMAI)
|
0417008000NRG23140920220116612
|
16/09/2022
|
Jitni naik
|
0417008WL010540
|
Jitni naik
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955748941
|
|
Jitni naik
|
()
|
|
18
|
LAHOWAL
|
AS-17-008-009-017/114
(ROMAI)
|
0417008000NRG23140920220116614
|
16/09/2022
|
Hiraj murah
|
0417008WL010540
|
Hiraj murah
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955748942
|
|
Hiraj murah
|
()
|
|
19
|
LAHOWAL
|
AS-17-008-009-017/134
(ROMAI)
|
0417008000NRG23140920220116615
|
16/09/2022
|
CHILANTI KACHAP
|
0417008WL010540
|
CHILANTI KACHAP
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955748933
|
|
CHILANTI KACHAP
|
()
|
|
20
|
LAHOWAL
|
AS-17-008-009-017/43
(ROMAI)
|
0417008000NRG23140920220116616
|
16/09/2022
|
DIPAK NAYAK
|
0417008WL010540
|
DIPAK NAYAK
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955748938
|
|
DIPAK NAYAK
|
()
|
|
21
|
LAHOWAL
|
AS-17-008-009-017/47
(ROMAI)
|
0417008000NRG23140920220116617
|
16/09/2022
|
Amashi nayak
|
0417008WL010540
|
Amashi nayak
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955748940
|
|
Amashi nayak
|
()
|
|
22
|
LAHOWAL
|
AS-17-008-009-017/73-A
(ROMAI)
|
0417008000NRG23140920220116618
|
16/09/2022
|
CHINU KORMOKAR
|
0417008WL010540
|
CHINU KORMOKAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955748936
|
|
CHINU KORMOKAR
|
()
|
|
23
|
LAHOWAL
|
AS-17-008-009-017/81
(ROMAI)
|
0417008000NRG23140920220116621
|
16/09/2022
|
MONIRAM NAYAK
|
0417008WL010540
|
MONIRAM NAYAK
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955748932
|
|
MONIRAM NAYAK
|
()
|
|
24
|
LAHOWAL
|
AS-17-008-009-017/88
(ROMAI)
|
0417008000NRG23140920220116623
|
16/09/2022
|
BIDIKA NAYAK
|
0417008WL010540
|
BIDIKA NAYAK
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955748939
|
|
BIDIKA NAYAK
|
()
|
|
25
|
LAHOWAL
|
AS-17-008-009-017/94
(ROMAI)
|
0417008000NRG23140920220116624
|
16/09/2022
|
JETHU BHUYAIN
|
0417008WL010540
|
JETHU BHUYAIN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955748931
|
|
JETHU BHUYAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41907
|
41907
|
|
|
|
|
|
|
|
|
26
|
LAHOWAL
|
AS-17-008-001-001/194
(TIMONA)
|
0417008000NRG23140920220116520
|
16/09/2022
|
BIJEN BORAIK
|
0417008WL010525
|
BIJEN BORAIK
|
00051
|
MAHB0001551
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955748903
|
|
BIJEN BORAIK
|
()
|
|
27
|
LAHOWAL
|
AS-17-008-001-001/212
(TIMONA)
|
0417008000NRG23140920220116516
|
16/09/2022
|
TARUN KURMI
|
0417008WL010524
|
TARUN KURMI
|
00051
|
MAHB0001551
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955748900
|
|
TARUN KURMI
|
()
|
|
28
|
LAHOWAL
|
AS-17-008-001-001/24-A
(TIMONA)
|
0417008000NRG23140920220116509
|
16/09/2022
|
DHIKA BHUYAN
|
0417008WL010523
|
DHIKA BHUYAN
|
00051
|
MAHB0001551
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955748901
|
|
DHIKA BHUYAN
|
()
|
|
29
|
LAHOWAL
|
AS-17-008-001-006/14
(TIMONA)
|
0417008000NRG23140920220116529
|
16/09/2022
|
BIKASH BAGH
|
0417008WL010526
|
BIKASH BAGH
|
00051
|
MAHB0001551
|
2290
|
2290
|
Rejected
|
24/09/2022
|
|
4955748904
|
No Such Account
|
|
|
|
30
|
LAHOWAL
|
AS-17-008-001-007/424
(TIMONA)
|
0417008000NRG23140920220116519
|
16/09/2022
|
NAMATI BAURI
|
0417008WL010524
|
NAMATI BAURI
|
00051
|
MAHB0001551
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955748906
|
|
NAMATI BAURI
|
()
|
|
31
|
LAHOWAL
|
AS-17-008-001-011/321
(TIMONA)
|
0417008000NRG23140920220116526
|
16/09/2022
|
FULMONI MURA
|
0417008WL010525
|
FULMONI MURA
|
00051
|
MAHB0001551
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955748905
|
|
FULMONI MURA
|
()
|
|
32
|
LAHOWAL
|
AS-17-008-001-011/71
(TIMONA)
|
0417008000NRG23140920220116538
|
16/09/2022
|
BANAS KOL
|
0417008WL010527
|
BANAS KOL
|
00051
|
MAHB0001551
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955748902
|
|
BANAS KOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
33
|
LAHOWAL
|
AS-17-008-010-009/271-A
(IKRATALI)
|
0417008000NRG23140920220116584
|
16/09/2022
|
SUNIL TANTI
|
0417008WL010536
|
SUNIL TANTI
|
00089
|
CBIN0283225
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955748869
|
|
SUNIL TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
34
|
LAHOWAL
|
AS-17-008-010-009/208
(IKRATALI)
|
0417008000NRG23140920220116578
|
16/09/2022
|
OMNATH PATNAYAK
|
0417008WL010536
|
OMNATH PATNAYAK
|
00176
|
IDIB000D637
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955748870
|
|
OMNATH PATNAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
35
|
LAHOWAL
|
AS-17-008-001-002/278-A
(TIMONA)
|
0417008000NRG23140920220116517
|
16/09/2022
|
SUSILA XAXA
|
0417008WL010524
|
SUSILA XAXA
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955748877
|
|
SUSILA XAXA
|
()
|
|
36
|
LAHOWAL
|
AS-17-008-001-007/88
(TIMONA)
|
0417008000NRG23140920220116532
|
16/09/2022
|
ANTULA BAWRI
|
0417008WL010526
|
ANTULA BAWRI
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955748875
|
|
ANTULA BAWRI
|
()
|
|
37
|
LAHOWAL
|
AS-17-008-001-009/24
(TIMONA)
|
0417008000NRG23140920220116552
|
16/09/2022
|
JOHN KUJUR
|
0417008WL010532
|
JOHN KUJUR
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955748874
|
|
JOHN KUJUR
|
()
|
|
38
|
LAHOWAL
|
AS-17-008-001-009/7
(TIMONA)
|
0417008000NRG23140920220116514
|
16/09/2022
|
JUGEN KUJUR
|
0417008WL010523
|
JUGEN KUJUR
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955748876
|
|
JUGEN KUJUR
|
()
|
|
39
|
LAHOWAL
|
AS-17-008-001-011/159
(TIMONA)
|
0417008000NRG23140920220116540
|
16/09/2022
|
SHARODA KOL
|
0417008WL010528
|
SHARODA KOL
|
00176
|
IDIB000G564
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955748878
|
|
SHARODA KOL
|
()
|
|
40
|
LAHOWAL
|
AS-17-008-009-017/104
(ROMAI)
|
0417008000NRG23140920220116613
|
16/09/2022
|
SAWANI MURAH
|
0417008WL010540
|
SAWANI MURAH
|
00176
|
IDIB000G564
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955748871
|
|
SAWANI MURAH
|
()
|
|
41
|
LAHOWAL
|
AS-17-008-009-017/79
(ROMAI)
|
0417008000NRG23140920220116620
|
16/09/2022
|
JETHU NAYAK
|
0417008WL010540
|
JETHU NAYAK
|
00176
|
IDIB000G564
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955748873
|
|
JETHU NAYAK
|
()
|
|
42
|
LAHOWAL
|
AS-17-008-009-017/88
(ROMAI)
|
0417008000NRG23140920220116622
|
16/09/2022
|
NIRMAL NAYAK
|
0417008WL010540
|
NIRMAL NAYAK
|
00176
|
IDIB000G564
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955748872
|
|
NIRMAL NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
|
43
|
LAHOWAL
|
AS-17-008-001-001/235
(TIMONA)
|
0417008000NRG23140920220116528
|
16/09/2022
|
AMAR BHUYAN
|
0417008WL010526
|
AMAR BHUYAN
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955748889
|
|
AMAR BHUYAN
|
()
|
|
44
|
LAHOWAL
|
AS-17-008-001-001/235
(TIMONA)
|
0417008000NRG23140920220116527
|
16/09/2022
|
AMBOTI BHUYAN
|
0417008WL010526
|
AMBOTI BHUYAN
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955748916
|
|
AMBOTI BHUYAN
|
()
|
|
45
|
LAHOWAL
|
AS-17-008-001-006/21-A
(TIMONA)
|
0417008000NRG23140920220116553
|
16/09/2022
|
SALMI TUTI
|
0417008WL010533
|
SALMI TUTI
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955748881
|
|
SALMI TUTI
|
()
|
|
46
|
LAHOWAL
|
AS-17-008-001-007/100
(TIMONA)
|
0417008000NRG23140920220116530
|
16/09/2022
|
BINA MURAH
|
0417008WL010526
|
BINA MURAH
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955748915
|
|
BINA MURAH
|
()
|
|
47
|
LAHOWAL
|
AS-17-008-001-008/133-B
(TIMONA)
|
0417008000NRG23140920220116536
|
16/09/2022
|
MANESWAR RAJOWAR
|
0417008WL010527
|
MANESWAR RAJOWAR
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955748886
|
|
MANESWAR RAJOWAR
|
()
|
|
48
|
LAHOWAL
|
AS-17-008-001-008/177-A
(TIMONA)
|
0417008000NRG23140920220116545
|
16/09/2022
|
KANTA KURMI
|
0417008WL010530
|
KANTA KURMI
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955748888
|
|
KANTA KURMI
|
()
|
|
49
|
LAHOWAL
|
AS-17-008-001-011/156
(TIMONA)
|
0417008000NRG23140920220116537
|
16/09/2022
|
CHUTU KAL
|
0417008WL010527
|
CHUTU KAL
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955748883
|
|
CHUTU KAL
|
()
|
|
50
|
LAHOWAL
|
AS-17-008-001-011/24-A
(TIMONA)
|
0417008000NRG23140920220116525
|
16/09/2022
|
TUFAN RAUTIYA
|
0417008WL010525
|
TUFAN RAUTIYA
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955748882
|
|
TUFAN RAUTIYA
|
()
|
|
51
|
LAHOWAL
|
AS-17-008-011-004/127
(BAKUL)
|
0417008000NRG23150920220116702
|
16/09/2022
|
KALPANA SARKAR
|
0417008WL010558
|
KALPANA SARKAR
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955748885
|
|
KALPANA SARKAR
|
()
|
|
52
|
LAHOWAL
|
AS-17-008-011-004/130
(BAKUL)
|
0417008000NRG23150920220116705
|
16/09/2022
|
LAKHI DUTTA
|
0417008WL010559
|
LAKHI DUTTA
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955748884
|
|
LAKHI DUTTA
|
()
|
|
53
|
LAHOWAL
|
AS-17-008-011-004/130
(BAKUL)
|
0417008000NRG23150920220116704
|
16/09/2022
|
LILI DUTTA
|
0417008WL010559
|
LILI DUTTA
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955748887
|
|
LILI DUTTA
|
()
|
|
54
|
LAHOWAL
|
AS-17-008-011-004/313
(BAKUL)
|
0417008000NRG23150920220116698
|
16/09/2022
|
JITUL GOGOI
|
0417008WL010554
|
JITUL GOGOI
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955748880
|
|
JITUL GOGOI
|
()
|
|
55
|
LAHOWAL
|
AS-17-008-011-004/314
(BAKUL)
|
0417008000NRG23150920220116700
|
16/09/2022
|
NAKUL SEAL
|
0417008WL010556
|
NAKUL SEAL
|
00176
|
IDIB000L509
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955748879
|
|
NAKUL SEAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
56
|
LAHOWAL
|
AS-17-008-010-009/173-A
(IKRATALI)
|
0417008000NRG23140920220116576
|
16/09/2022
|
SANTOSH TANTI
|
0417008WL010536
|
SANTOSH TANTI
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955748893
|
|
SANTOSH TANTI
|
()
|
|
57
|
LAHOWAL
|
AS-17-008-010-009/193
(IKRATALI)
|
0417008000NRG23140920220116577
|
16/09/2022
|
BIKI DAS
|
0417008WL010536
|
BIKI DAS
|
00176
|
IDIB000M734
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955748896
|
|
BIKI DAS
|
()
|
|
58
|
LAHOWAL
|
AS-17-008-010-009/221-A
(IKRATALI)
|
0417008000NRG23140920220116579
|
16/09/2022
|
Hori Munda
|
0417008WL010536
|
Hori Munda
|
00176
|
IDIB000M734
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955748898
|
|
Hori Munda
|
()
|
|
59
|
LAHOWAL
|
AS-17-008-010-009/239
(IKRATALI)
|
0417008000NRG23140920220116580
|
16/09/2022
|
Gonga Tanti
|
0417008WL010536
|
Gonga Tanti
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955748892
|
|
Gonga Tanti
|
()
|
|
60
|
LAHOWAL
|
AS-17-008-010-009/253
(IKRATALI)
|
0417008000NRG23140920220116581
|
16/09/2022
|
ROMESH INDUWAR
|
0417008WL010536
|
ROMESH INDUWAR
|
00176
|
IDIB000M734
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955748894
|
|
ROMESH INDUWAR
|
()
|
|
61
|
LAHOWAL
|
AS-17-008-010-009/268-A
(IKRATALI)
|
0417008000NRG23140920220116582
|
16/09/2022
|
Moni Ghatowar
|
0417008WL010536
|
Moni Ghatowar
|
00176
|
IDIB000M734
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955748899
|
|
Moni Ghatowar
|
()
|
|
62
|
LAHOWAL
|
AS-17-008-010-009/269
(IKRATALI)
|
0417008000NRG23140920220116583
|
16/09/2022
|
SITARAM KOIRI
|
0417008WL010536
|
SITARAM KOIRI
|
00176
|
IDIB000M734
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955748890
|
|
SITARAM KOIRI
|
()
|
|
63
|
LAHOWAL
|
AS-17-008-010-009/307
(IKRATALI)
|
0417008000NRG23140920220116585
|
16/09/2022
|
JULIANA HORO
|
0417008WL010536
|
JULIANA HORO
|
00176
|
IDIB000M734
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955748895
|
|
JULIANA HORO
|
()
|
|
64
|
LAHOWAL
|
AS-17-008-010-009/360
(IKRATALI)
|
0417008000NRG23140920220116586
|
16/09/2022
|
RATAN BEBRA
|
0417008WL010536
|
RATAN BEBRA
|
00176
|
IDIB000M734
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955748897
|
|
RATAN BEBRA
|
()
|
|
65
|
LAHOWAL
|
AS-17-008-010-009/66
(IKRATALI)
|
0417008000NRG23140920220116587
|
16/09/2022
|
Nirmal Nayak
|
0417008WL010536
|
Nirmal Nayak
|
00176
|
IDIB000M734
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955748891
|
|
Nirmal Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
66
|
LAHOWAL
|
AS-17-008-001-007/115-A
(TIMONA)
|
0417008000NRG23140920220116511
|
16/09/2022
|
ANITA KURMI
|
0417008WL010523
|
ANITA KURMI
|
00354
|
PUNB0204520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955748907
|
|
ANITA KURMI
|
()
|
|
67
|
LAHOWAL
|
AS-17-008-001-007/115-A
(TIMONA)
|
0417008000NRG23140920220116512
|
16/09/2022
|
GANGGAMANI KURMI
|
0417008WL010523
|
GANGGAMANI KURMI
|
00354
|
PUNB0204520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955748908
|
|
GANGGAMANI KURMI
|
()
|
|
68
|
LAHOWAL
|
AS-17-008-001-007/286
(TIMONA)
|
0417008000NRG23140920220116518
|
16/09/2022
|
JANAKI URANG
|
0417008WL010524
|
JANAKI URANG
|
00354
|
PUNB0204520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955748909
|
|
JANAKI URANG
|
()
|
|
69
|
LAHOWAL
|
AS-17-008-001-007/419
(TIMONA)
|
0417008000NRG23140920220116535
|
16/09/2022
|
BIRESH FOLLOWAR
|
0417008WL010527
|
BIRESH FOLLOWAR
|
00354
|
PUNB0204520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955748911
|
|
BIRESH FOLLOWAR
|
()
|
|
70
|
LAHOWAL
|
AS-17-008-001-007/422
(TIMONA)
|
0417008000NRG23140920220116551
|
16/09/2022
|
PUTNI MURAH
|
0417008WL010532
|
PUTNI MURAH
|
00354
|
PUNB0204520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955748913
|
|
PUTNI MURAH
|
()
|
|
71
|
LAHOWAL
|
AS-17-008-001-008/127
(TIMONA)
|
0417008000NRG23140920220116541
|
16/09/2022
|
MUHIDHAR RAJOWAR
|
0417008WL010529
|
MUHIDHAR RAJOWAR
|
00354
|
PUNB0204520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955748912
|
|
MUHIDHAR RAJOWAR
|
()
|
|
72
|
LAHOWAL
|
AS-17-008-001-008/136-A
(TIMONA)
|
0417008000NRG23140920220116544
|
16/09/2022
|
RATNESWAR RAJWAR
|
0417008WL010530
|
RATNESWAR RAJWAR
|
00354
|
PUNB0204520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955748914
|
|
RATNESWAR RAJWAR
|
()
|
|
73
|
LAHOWAL
|
AS-17-008-001-011/6
(TIMONA)
|
0417008000NRG23140920220116543
|
16/09/2022
|
CHAMARI MURA
|
0417008WL010529
|
CHAMARI MURA
|
00354
|
PUNB0204520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955748910
|
|
CHAMARI MURA
|
()
|
|
74
|
LAHOWAL
|
AS-17-008-011-001/343
(BAKUL)
|
0417008000NRG23150920220116697
|
16/09/2022
|
BIKIYA DUCHAD
|
0417008WL010553
|
BIKIYA DUCHAD
|
00354
|
PUNB0204520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955748918
|
|
BIKIYA DUCHAD
|
()
|
|
75
|
LAHOWAL
|
AS-17-008-011-004/127
(BAKUL)
|
0417008000NRG23150920220116703
|
16/09/2022
|
NIMAI SARKAR
|
0417008WL010558
|
NIMAI SARKAR
|
00354
|
PUNB0204520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955748917
|
|
NIMAI SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
76
|
LAHOWAL
|
AS-17-008-001-011/324
(TIMONA)
|
0417008000NRG23140920220116533
|
16/09/2022
|
BIREN BHUYAN
|
0417008WL010526
|
BIREN BHUYAN
|
00415
|
SBIN0000071
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955748946
|
|
MR BIREN BHUYAN
|
()
|
|
77
|
LAHOWAL
|
AS-17-008-011-006/226
(BAKUL)
|
0417008000NRG23150920220116699
|
16/09/2022
|
SOSNA MUKHI
|
0417008WL010555
|
SOSNA MUKHI
|
00415
|
SBIN0000071
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955748944
|
|
MRS SASNA MUKHI
|
()
|
|
78
|
LAHOWAL
|
AS-17-008-011-006/229
(BAKUL)
|
0417008000NRG23150920220116701
|
16/09/2022
|
SARASWATI MUKHI
|
0417008WL010557
|
SARASWATI MUKHI
|
00415
|
SBIN0000071
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955748945
|
|
MR SARASWATI MUKHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
79
|
LAHOWAL
|
AS-17-008-003-010/85
(CHIRINGHULLA)
|
0417008000NRG23160920220116877
|
16/09/2022
|
SUNITA OREYA
|
0417008WL010583
|
SUNITA OREYA
|
00415
|
SBIN0008989
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955748950
|
|
MISS SUNITA OREYA
|
()
|
|
80
|
LAHOWAL
|
AS-17-008-003-010/86
(CHIRINGHULLA)
|
0417008000NRG23160920220116879
|
16/09/2022
|
MANCUCK PROTIM OREYA
|
0417008WL010583
|
MANCUCK PROTIM OREYA
|
00415
|
SBIN0008989
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955748947
|
|
SHRI MANUCK PROTIM OREYA
|
()
|
|
81
|
LAHOWAL
|
AS-17-008-003-010/87
(CHIRINGHULLA)
|
0417008000NRG23160920220116880
|
16/09/2022
|
MELA MURAH
|
0417008WL010583
|
MELA MURAH
|
00415
|
SBIN0008989
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955748949
|
|
MRS MELA MURAH
|
()
|
|
82
|
LAHOWAL
|
AS-17-008-009-017/73-B
(ROMAI)
|
0417008000NRG23140920220116619
|
16/09/2022
|
SURAJ NAYAK
|
0417008WL010540
|
SURAJ NAYAK
|
00415
|
SBIN0008989
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955748948
|
|
MR SURAJ NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
83
|
LAHOWAL
|
AS-17-008-001-008/42-A
(TIMONA)
|
0417008000NRG23140920220116522
|
16/09/2022
|
PUNAKON DUTTA
|
0417008WL010525
|
PUNAKON DUTTA
|
00415
|
SBIN0018510
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955748951
|
|
MR PUNAKON DUTTA
|
()
|
|
84
|
LAHOWAL
|
AS-17-008-003-010/130-B
(CHIRINGHULLA)
|
0417008000NRG23160920220116874
|
16/09/2022
|
RABI MURAH
|
0417008WL010583
|
RABI MURAH
|
00415
|
SBIN0018510
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955748952
|
|
MR RABI MURAH
|
()
|
|
85
|
LAHOWAL
|
AS-17-008-003-010/310
(CHIRINGHULLA)
|
0417008000NRG23160920220116875
|
16/09/2022
|
ALBITINA NAYAK
|
0417008WL010583
|
ALBITINA NAYAK
|
00415
|
SBIN0018510
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955748955
|
|
MRS ALBATINA NAYAK
|
()
|
|
86
|
LAHOWAL
|
AS-17-008-003-010/38
(CHIRINGHULLA)
|
0417008000NRG23160920220116876
|
16/09/2022
|
ANJLUS BAGH
|
0417008WL010583
|
ANJLUS BAGH
|
00415
|
SBIN0018510
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955748954
|
|
MR ANJLUS BAGH
|
()
|
|
87
|
LAHOWAL
|
AS-17-008-003-010/98
(CHIRINGHULLA)
|
0417008000NRG23160920220116881
|
16/09/2022
|
DEEPAK SURIN
|
0417008WL010583
|
DEEPAK SURIN
|
00415
|
SBIN0018510
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955748953
|
|
MR DEEPAKSURIN SURIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154346
|
154346
|
|
|
|
|
|
|
|