|
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
|
SAPEKHATI
|
AS-16-006-003-004/475
()
|
0416006000NRG23030120230248528
|
03/01/2023
|
Renu Murah
|
0416006WL024219
|
Renu Murah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050849938
|
|
Renu Murah
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-006-006/12
()
|
0416006000NRG23030120230248416
|
03/01/2023
|
krishna bonia
|
0416006WL024207
|
krishna bonia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050849960
|
|
krishna bonia
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-006-006/14
()
|
0416006000NRG23030120230248421
|
03/01/2023
|
TINGKU RAI
|
0416006WL024207
|
TINGKU RAI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050849958
|
|
TINGKU RAI
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-006-006/142
()
|
0416006000NRG23030120230248423
|
03/01/2023
|
SAHBIR BISWAKARMA
|
0416006WL024207
|
SAHBIR BISWAKARMA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050849961
|
|
SAHBIR BISWAKARMA
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-006-006/19
()
|
0416006000NRG23030120230248424
|
03/01/2023
|
DHURBA DAS
|
0416006WL024207
|
DHURBA DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050849933
|
|
DHURBA DAS
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-006-006/28
()
|
0416006000NRG23030120230248431
|
03/01/2023
|
BHIM THAPA
|
0416006WL024207
|
BHIM THAPA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8050849959
|
|
BHIM THAPA
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-006-006/341
()
|
0416006000NRG23030120230248433
|
03/01/2023
|
JITEN RAI
|
0416006WL024207
|
JITEN RAI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050849936
|
|
JITEN RAI
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-006-006/361
()
|
0416006000NRG23030120230248434
|
03/01/2023
|
abhijit rai
|
0416006WL024207
|
abhijit rai
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8050849937
|
|
abhijit rai
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-006-006/40
()
|
0416006000NRG23030120230248435
|
03/01/2023
|
RUPA NATH
|
0416006WL024207
|
RUPA NATH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050849934
|
|
RUPA NATH
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-006-006/735
()
|
0416006000NRG23030120230248438
|
03/01/2023
|
MONIKA RAI
|
0416006WL024207
|
MONIKA RAI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050849957
|
|
MONIKA RAI
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-006-012/169
()
|
0416006000NRG23030120230248442
|
03/01/2023
|
BIREN DAS
|
0416006WL024207
|
BIREN DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050849956
|
|
BIREN DAS
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-007-006/218
()
|
0416006000NRG23030120230248597
|
03/01/2023
|
DIPALI DEY
|
0416006WL024230
|
DIPALI DEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050849935
|
|
DIPALI DEY
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-014-003/185
()
|
0416006000NRG23030120230248672
|
03/01/2023
|
ANUPA BAGH
|
0416006WL024245
|
ANUPA BAGH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050849923
|
|
ANUPA BAGH
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-014-007/1
()
|
0416006000NRG23030120230248673
|
03/01/2023
|
ALBINA MAJHI
|
0416006WL024245
|
ALBINA MAJHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050849930
|
|
ALBINA MAJHI
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-014-007/1037
()
|
0416006000NRG23030120230248677
|
03/01/2023
|
SANGITA NANDA
|
0416006WL024245
|
SANGITA NANDA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050849919
|
|
SANGITA NANDA
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-014-007/112-A
()
|
0416006000NRG23030120230248681
|
03/01/2023
|
POBON TELI
|
0416006WL024245
|
POBON TELI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050849963
|
|
POBON TELI
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-014-007/120
()
|
0416006000NRG23030120230248684
|
03/01/2023
|
JATIN LOHAR
|
0416006WL024245
|
JATIN LOHAR
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050849928
|
|
JATIN LOHAR
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-014-007/196
()
|
0416006000NRG23030120230248690
|
03/01/2023
|
SIMA BHUMIJ
|
0416006WL024245
|
SIMA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050849921
|
|
SIMA BHUMIJ
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-014-007/298
()
|
0416006000NRG23030120230248695
|
03/01/2023
|
GUDDI SHAH
|
0416006WL024245
|
GUDDI SHAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050849925
|
|
GUDDI SHAH
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-014-007/30
()
|
0416006000NRG23030120230248696
|
03/01/2023
|
BASUDA TANTI
|
0416006WL024245
|
BASUDA TANTI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050849932
|
|
BASUDA TANTI
|
()
|
|
21
|
SAPEKHATI
|
AS-16-006-014-007/315
()
|
0416006000NRG23030120230248697
|
03/01/2023
|
MOHESWARI SONA
|
0416006WL024245
|
MOHESWARI SONA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050849926
|
|
MOHESWARI SONA
|
()
|
|
22
|
SAPEKHATI
|
AS-16-006-014-007/36-A
()
|
0416006000NRG23030120230248699
|
03/01/2023
|
Kalpana Lohar
|
0416006WL024245
|
Kalpana Lohar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050849927
|
|
Kalpana Lohar
|
()
|
|
23
|
SAPEKHATI
|
AS-16-006-014-007/591
()
|
0416006000NRG23030120230248703
|
03/01/2023
|
MANGALBARI BAGH
|
0416006WL024245
|
MANGALBARI BAGH
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050849964
|
|
MANGALBARI BAGH
|
()
|
|
24
|
SAPEKHATI
|
AS-16-006-014-007/80
()
|
0416006000NRG23030120230248707
|
03/01/2023
|
KALMI TELI
|
0416006WL024245
|
KALMI TELI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050849920
|
|
KALMI TELI
|
()
|
|
25
|
SAPEKHATI
|
AS-16-006-014-007/86
()
|
0416006000NRG23030120230248709
|
03/01/2023
|
SRI SUTUR MAJHI
|
0416006WL024245
|
SRI SUTUR MAJHI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050849931
|
|
SRI SUTUR MAJHI
|
()
|
|
26
|
SAPEKHATI
|
AS-16-006-014-007/93-A
()
|
0416006000NRG23030120230248711
|
03/01/2023
|
RAJ MAJHI
|
0416006WL024245
|
RAJ MAJHI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050849962
|
|
RAJ MAJHI
|
()
|
|
27
|
SAPEKHATI
|
AS-16-006-014-007/94
()
|
0416006000NRG23030120230248714
|
03/01/2023
|
ANITA MAJHI
|
0416006WL024245
|
ANITA MAJHI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050849929
|
|
ANITA MAJHI
|
()
|
|
28
|
SAPEKHATI
|
AS-16-006-014-007/95
()
|
0416006000NRG23030120230248715
|
03/01/2023
|
RAMESWAR KEOT
|
0416006WL024245
|
RAMESWAR KEOT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050849922
|
|
RAMESWAR KEOT
|
()
|
|
29
|
SAPEKHATI
|
AS-16-006-014-007/97
()
|
0416006000NRG23030120230248718
|
03/01/2023
|
RAMAKANTA SAH
|
0416006WL024245
|
RAMAKANTA SAH
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050849924
|
|
RAMAKANTA SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
30
|
SAPEKHATI
|
AS-16-006-006-002/199
()
|
0416006000NRG23030120230248629
|
03/01/2023
|
Bubul Changmai
|
0416006WL024237
|
Bubul Changmai
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8050849952
|
|
Bubul Changmai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
31
|
SAPEKHATI
|
AS-16-006-006-006/122
()
|
0416006000NRG23030120230248419
|
03/01/2023
|
ANJALI RAI
|
0416006WL024207
|
ANJALI RAI
|
00354
|
PUNB0002720
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050849909
|
|
ANJALI RAI
|
()
|
|
32
|
SAPEKHATI
|
AS-16-006-006-006/126
()
|
0416006000NRG23030120230248420
|
03/01/2023
|
PURNIMA GURUNG
|
0416006WL024207
|
PURNIMA GURUNG
|
00354
|
PUNB0002720
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050849970
|
|
PURNIMA GURUNG
|
()
|
|
33
|
SAPEKHATI
|
AS-16-006-006-006/14
()
|
0416006000NRG23030120230248422
|
03/01/2023
|
SONU RAI
|
0416006WL024207
|
SONU RAI
|
00354
|
PUNB0002720
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050849969
|
|
SONU RAI
|
()
|
|
34
|
SAPEKHATI
|
AS-16-006-006-006/200
()
|
0416006000NRG23030120230248425
|
03/01/2023
|
JAGANATH NEWAR
|
0416006WL024207
|
JAGANATH NEWAR
|
00354
|
PUNB0002720
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050849908
|
|
JAGANATH NEWAR
|
()
|
|
35
|
SAPEKHATI
|
AS-16-006-006-006/201
()
|
0416006000NRG23030120230248427
|
03/01/2023
|
RAJU BONIA
|
0416006WL024207
|
RAJU BONIA
|
00354
|
PUNB0002720
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050849967
|
|
RAJU BONIA
|
()
|
|
36
|
SAPEKHATI
|
AS-16-006-006-006/218
()
|
0416006000NRG23030120230248429
|
03/01/2023
|
BIREN GORH
|
0416006WL024207
|
BIREN GORH
|
00354
|
PUNB0002720
|
458
|
458
|
Processed
|
19/01/2023
|
|
8050849968
|
|
BIREN GORH
|
()
|
|
37
|
SAPEKHATI
|
AS-16-006-006-006/3
()
|
0416006000NRG23030120230248432
|
03/01/2023
|
LAKHYA PRAVA DAS
|
0416006WL024207
|
LAKHYA PRAVA DAS
|
00354
|
PUNB0002720
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050849906
|
|
LAKHYA PRAVA DAS
|
()
|
|
38
|
SAPEKHATI
|
AS-16-006-006-006/5
()
|
0416006000NRG23030120230248436
|
03/01/2023
|
KUBER RAI
|
0416006WL024207
|
KUBER RAI
|
00354
|
PUNB0002720
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050849971
|
|
KUBER RAI
|
()
|
|
39
|
SAPEKHATI
|
AS-16-006-006-006/731
()
|
0416006000NRG23030120230248437
|
03/01/2023
|
PADMESWAR GORH
|
0416006WL024207
|
PADMESWAR GORH
|
00354
|
PUNB0002720
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050849907
|
|
PADMESWAR GORH
|
()
|
|
40
|
SAPEKHATI
|
AS-16-006-006-006/736
()
|
0416006000NRG23030120230248439
|
03/01/2023
|
DILLU RAI
|
0416006WL024207
|
DILLU RAI
|
00354
|
PUNB0002720
|
458
|
458
|
Processed
|
19/01/2023
|
|
8050849972
|
|
DILLU RAI
|
()
|
|
41
|
SAPEKHATI
|
AS-16-006-006-006/741
()
|
0416006000NRG23030120230248440
|
03/01/2023
|
RUPA RAI
|
0416006WL024207
|
RUPA RAI
|
00354
|
PUNB0002720
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050849910
|
|
RUPA RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
42
|
SAPEKHATI
|
AS-16-006-006-004/452
()
|
0416006000NRG23030120230248630
|
03/01/2023
|
RANJAN PATOR
|
0416006WL024237
|
RANJAN PATOR
|
00354
|
PUNB0126020
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8050849912
|
|
RANJAN PATOR
|
()
|
|
43
|
SAPEKHATI
|
AS-16-006-006-012/7
()
|
0416006000NRG23030120230248450
|
03/01/2023
|
LALIT MURA
|
0416006WL024207
|
LALIT MURA
|
00354
|
PUNB0126020
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050849911
|
|
LALIT MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
44
|
SAPEKHATI
|
AS-16-006-014-007/115
()
|
0416006000NRG23030120230248682
|
03/01/2023
|
Sukuntala Bhumij
|
0416006WL024245
|
Sukuntala Bhumij
|
00354
|
PUNB0132520
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050849918
|
|
Sukuntala Bhumij
|
()
|
|
45
|
SAPEKHATI
|
AS-16-006-014-007/144
()
|
0416006000NRG23030120230248688
|
03/01/2023
|
ANIMA GOWALA
|
0416006WL024245
|
ANIMA GOWALA
|
00354
|
PUNB0132520
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050849917
|
|
ANIMA GOWALA
|
()
|
|
46
|
SAPEKHATI
|
AS-16-006-014-007/200
()
|
0416006000NRG23030120230248691
|
03/01/2023
|
BORSHA NANDA
|
0416006WL024245
|
BORSHA NANDA
|
00354
|
PUNB0132520
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050849965
|
|
BORSHA NANDA
|
()
|
|
47
|
SAPEKHATI
|
AS-16-006-014-007/258
()
|
0416006000NRG23030120230248693
|
03/01/2023
|
ROBIN PRODHAN
|
0416006WL024245
|
ROBIN PRODHAN
|
00354
|
PUNB0132520
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050849916
|
|
ROBIN PRODHAN
|
()
|
|
48
|
SAPEKHATI
|
AS-16-006-014-007/293
()
|
0416006000NRG23030120230248694
|
03/01/2023
|
Jiten Majhi
|
0416006WL024245
|
Jiten Majhi
|
00354
|
PUNB0132520
|
458
|
458
|
Processed
|
19/01/2023
|
|
8050849914
|
|
Jiten Majhi
|
()
|
|
49
|
SAPEKHATI
|
AS-16-006-014-007/580
()
|
0416006000NRG23030120230248702
|
03/01/2023
|
MOHAN BAG
|
0416006WL024245
|
MOHAN BAG
|
00354
|
PUNB0132520
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050849915
|
|
MOHAN BAG
|
()
|
|
50
|
SAPEKHATI
|
AS-16-006-014-007/88
()
|
0416006000NRG23030120230248710
|
03/01/2023
|
ANIMA MAJHI
|
0416006WL024245
|
ANIMA MAJHI
|
00354
|
PUNB0132520
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050849913
|
|
ANIMA MAJHI
|
()
|
|
51
|
SAPEKHATI
|
AS-16-006-014-007/93-B
()
|
0416006000NRG23030120230248712
|
03/01/2023
|
SUKURMONI MAJI
|
0416006WL024245
|
SUKURMONI MAJI
|
00354
|
PUNB0132520
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050849966
|
|
SUKURMONI MAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
52
|
SAPEKHATI
|
AS-16-006-014-007/142-A
()
|
0416006000NRG23030120230248687
|
03/01/2023
|
SIBA TELI
|
0416006WL024245
|
SIBA TELI
|
00415
|
SBIN0000223
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050849939
|
|
MR SIBA TELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
53
|
SAPEKHATI
|
AS-16-006-003-004/475
()
|
0416006000NRG23030120230248529
|
03/01/2023
|
NADIA MURAH
|
0416006WL024219
|
NADIA MURAH
|
00415
|
SBIN0007998
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8050849940
|
|
MR NADIA MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
54
|
SAPEKHATI
|
AS-16-006-006-012/22
()
|
0416006000NRG23030120230248446
|
03/01/2023
|
NAGEN PANDOV
|
0416006WL024207
|
NAGEN PANDOV
|
00415
|
SBIN0013257
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050849950
|
|
MR NAGEN PANDOV
|
()
|
|
55
|
SAPEKHATI
|
AS-16-006-014-007/1014
()
|
0416006000NRG23030120230248674
|
03/01/2023
|
JOLESWER TANTI
|
0416006WL024245
|
JOLESWER TANTI
|
00415
|
SBIN0013257
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050849954
|
|
MR JOLESWER TANTI
|
()
|
|
56
|
SAPEKHATI
|
AS-16-006-014-007/102
()
|
0416006000NRG23030120230248675
|
03/01/2023
|
Amir Bhumij
|
0416006WL024245
|
Amir Bhumij
|
00415
|
SBIN0013257
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050849942
|
|
SHRI AMIR BHUMIJ
|
()
|
|
57
|
SAPEKHATI
|
AS-16-006-014-007/1022
()
|
0416006000NRG23030120230248676
|
03/01/2023
|
RUPALI MAJHI
|
0416006WL024245
|
RUPALI MAJHI
|
00415
|
SBIN0013257
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050849941
|
|
MS RUPALI MANJHI
|
()
|
|
58
|
SAPEKHATI
|
AS-16-006-014-007/104
()
|
0416006000NRG23030120230248678
|
03/01/2023
|
Anima Nag
|
0416006WL024245
|
Anima Nag
|
00415
|
SBIN0013257
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050849953
|
|
MRS ANIMA NAG
|
()
|
|
59
|
SAPEKHATI
|
AS-16-006-014-007/108
()
|
0416006000NRG23030120230248679
|
03/01/2023
|
Joya Teli
|
0416006WL024245
|
Joya Teli
|
00415
|
SBIN0013257
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050849946
|
|
MRS JOYA TELI
|
()
|
|
60
|
SAPEKHATI
|
AS-16-006-014-007/138
()
|
0416006000NRG23030120230248686
|
03/01/2023
|
SEW CHOWHAN
|
0416006WL024245
|
SEW CHOWHAN
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050849948
|
|
MR SEW CHOWHAN
|
()
|
|
61
|
SAPEKHATI
|
AS-16-006-014-007/148
()
|
0416006000NRG23030120230248689
|
03/01/2023
|
Debaroo Majhi
|
0416006WL024245
|
Debaroo Majhi
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050849955
|
|
MR DEBAROO MAGHI
|
()
|
|
62
|
SAPEKHATI
|
AS-16-006-014-007/319
()
|
0416006000NRG23030120230248698
|
03/01/2023
|
GUNU KARMOKAR
|
0416006WL024245
|
GUNU KARMOKAR
|
00415
|
SBIN0013257
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050849945
|
|
MR GUNU KARMOKAR
|
()
|
|
63
|
SAPEKHATI
|
AS-16-006-014-007/49-A
()
|
0416006000NRG23030120230248700
|
03/01/2023
|
PUNAM TANTI
|
0416006WL024245
|
PUNAM TANTI
|
00415
|
SBIN0013257
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050849947
|
|
MRS PUNOM TANTI
|
()
|
|
64
|
SAPEKHATI
|
AS-16-006-014-007/64
()
|
0416006000NRG23030120230248705
|
03/01/2023
|
BIKRAM BAGH
|
0416006WL024245
|
BIKRAM BAGH
|
00415
|
SBIN0013257
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050849944
|
|
MR BIKROM BAGH
|
()
|
|
65
|
SAPEKHATI
|
AS-16-006-014-007/83
()
|
0416006000NRG23030120230248708
|
03/01/2023
|
AGHNEE MURARI
|
0416006WL024245
|
AGHNEE MURARI
|
00415
|
SBIN0013257
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050849943
|
|
MRS AGHNEE MURARI
|
()
|
|
66
|
SAPEKHATI
|
AS-16-006-014-007/93-B
()
|
0416006000NRG23030120230248713
|
03/01/2023
|
SIBNATH MAJHI
|
0416006WL024245
|
SIBNATH MAJHI
|
00415
|
SBIN0013257
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050849949
|
|
MR SIBNATH MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13969
|
13969
|
|
|
|
|
|
|
|
|
67
|
SAPEKHATI
|
AS-16-006-006-012/21
()
|
0416006000NRG23030120230248445
|
03/01/2023
|
KANAK HANSDA
|
0416006WL024207
|
KANAK HANSDA
|
00462
|
UCBA0000426
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050849951
|
|
KANAK HANCHDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70532
|
70532
|
|
|
|
|
|
|
|