|
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-16-006-011-001/102
()
|
0416006000NRG23141220220225972
|
14/12/2022
|
BIKESH SOREN
|
0416006WL021890
|
BIKESH SOREN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440251
|
|
BIKESH SOREN
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-011-001/247
()
|
0416006000NRG23141220220225975
|
14/12/2022
|
JUNU SOREN
|
0416006WL021890
|
JUNU SOREN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440225
|
|
JUNU SOREN
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-011-001/39
()
|
0416006000NRG23141220220225978
|
14/12/2022
|
Puna Gorh
|
0416006WL021890
|
Puna Gorh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440224
|
|
Puna Gorh
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-011-003/352
()
|
0416006000NRG23141220220225926
|
14/12/2022
|
JAIMONI MIRDHA
|
0416006WL021886
|
JAIMONI MIRDHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440247
|
|
JAIMONI MIRDHA
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-011-003/393
()
|
0416006000NRG23141220220225927
|
14/12/2022
|
Anima Tanti
|
0416006WL021886
|
Anima Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440263
|
|
Anima Tanti
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-011-003/468
()
|
0416006000NRG23141220220225930
|
14/12/2022
|
ASTOMI BHUMIJ
|
0416006WL021886
|
ASTOMI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440254
|
|
ASTOMI BHUMIJ
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-011-003/562
()
|
0416006000NRG23141220220225931
|
14/12/2022
|
RENU KARMOKAR
|
0416006WL021886
|
RENU KARMOKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440265
|
|
RENU KARMOKAR
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-014-003/223
()
|
0416006000NRG23141220220225956
|
14/12/2022
|
BIPUL PATRA
|
0416006WL021889
|
BIPUL PATRA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043440260
|
|
BIPUL PATRA
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-014-003/223
()
|
0416006000NRG23141220220225955
|
14/12/2022
|
Jyoti Patro
|
0416006WL021889
|
Jyoti Patro
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043440234
|
|
Jyoti Patro
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-014-003/959
()
|
0416006000NRG23141220220225959
|
14/12/2022
|
SALMI SORENG
|
0416006WL021889
|
SALMI SORENG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043440231
|
|
SALMI SORENG
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-014-004/104
()
|
0416006000NRG23141220220226015
|
14/12/2022
|
Dipali Hazarika
|
0416006WL021893
|
Dipali Hazarika
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043440233
|
|
Dipali Hazarika
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-014-006/39
()
|
0416006000NRG23141220220225997
|
14/12/2022
|
BINITA HATIMURIA
|
0416006WL021892
|
BINITA HATIMURIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043440268
|
|
BINITA HATIMURIA
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-014-007/1030
()
|
0416006000NRG23141220220225998
|
14/12/2022
|
PRITI NAG
|
0416006WL021892
|
PRITI NAG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043440252
|
|
PRITI NAG
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-014-007/1035
()
|
0416006000NRG23141220220226016
|
14/12/2022
|
Suranjit Nanda
|
0416006WL021893
|
Suranjit Nanda
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043440256
|
|
Suranjit Nanda
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-014-007/1050
()
|
0416006000NRG23141220220225963
|
14/12/2022
|
SUNITA KEUT
|
0416006WL021889
|
SUNITA KEUT
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043440257
|
|
SUNITA KEUT
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-014-007/1064
()
|
0416006000NRG23141220220225964
|
14/12/2022
|
MECH KEUT
|
0416006WL021889
|
MECH KEUT
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043440259
|
|
MECH KEUT
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-014-007/1071
()
|
0416006000NRG23141220220226001
|
14/12/2022
|
SANJAY URANG
|
0416006WL021892
|
SANJAY URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440262
|
|
SANJAY URANG
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-014-007/1072
()
|
0416006000NRG23141220220226002
|
14/12/2022
|
ROSHMI BHUMIJ
|
0416006WL021892
|
ROSHMI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440235
|
|
ROSHMI BHUMIJ
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-014-007/166
()
|
0416006000NRG23141220220226030
|
14/12/2022
|
RESHSMA SUNA
|
0416006WL021894
|
RESHSMA SUNA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043440232
|
|
RESHSMA SUNA
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-014-007/172
()
|
0416006000NRG23141220220226003
|
14/12/2022
|
VARTA BHUMIZE
|
0416006WL021892
|
VARTA BHUMIZE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440222
|
|
VARTA BHUMIZE
|
()
|
|
21
|
SAPEKHATI
|
AS-16-006-014-007/300
()
|
0416006000NRG23141220220226004
|
14/12/2022
|
RAKHI KICHAN
|
0416006WL021892
|
RAKHI KICHAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043440221
|
|
RAKHI KICHAN
|
()
|
|
22
|
SAPEKHATI
|
AS-16-006-014-007/314
()
|
0416006000NRG23141220220226017
|
14/12/2022
|
susila barik
|
0416006WL021893
|
susila barik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440219
|
|
susila barik
|
()
|
|
23
|
SAPEKHATI
|
AS-16-006-014-007/331
()
|
0416006000NRG23141220220226018
|
14/12/2022
|
PHUKON BAG
|
0416006WL021893
|
PHUKON BAG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043440229
|
|
PHUKON BAG
|
()
|
|
24
|
SAPEKHATI
|
AS-16-006-014-007/347
()
|
0416006000NRG23141220220226019
|
14/12/2022
|
RASMONI RAJPUT
|
0416006WL021893
|
RASMONI RAJPUT
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043440269
|
|
RASMONI RAJPUT
|
()
|
|
25
|
SAPEKHATI
|
AS-16-006-014-007/355
()
|
0416006000NRG23141220220226010
|
14/12/2022
|
JUNMONI KISHAN
|
0416006WL021892
|
JUNMONI KISHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440244
|
|
JUNMONI KISHAN
|
()
|
|
26
|
SAPEKHATI
|
AS-16-006-014-007/356
()
|
0416006000NRG23141220220226011
|
14/12/2022
|
SRI AMIR BHUMIJH
|
0416006WL021892
|
SRI AMIR BHUMIJH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043440242
|
|
SRI AMIR BHUMIJH
|
()
|
|
27
|
SAPEKHATI
|
AS-16-006-014-007/366
()
|
0416006000NRG23141220220226020
|
14/12/2022
|
SRI UTTAM SINGH BHUMIJH
|
0416006WL021893
|
SRI UTTAM SINGH BHUMIJH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440241
|
|
SRI UTTAM SINGH BHUMIJH
|
()
|
|
28
|
SAPEKHATI
|
AS-16-006-014-007/389
()
|
0416006000NRG23141220220226022
|
14/12/2022
|
BINESH KALINDI
|
0416006WL021893
|
BINESH KALINDI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043440245
|
|
BINESH KALINDI
|
()
|
|
29
|
SAPEKHATI
|
AS-16-006-014-007/54
()
|
0416006000NRG23141220220226027
|
14/12/2022
|
DIGAM BAGH
|
0416006WL021893
|
DIGAM BAGH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043440223
|
|
DIGAM BAGH
|
()
|
|
30
|
SAPEKHATI
|
AS-16-006-014-007/573-A
()
|
0416006000NRG23141220220226032
|
14/12/2022
|
AMRIT KUMAR
|
0416006WL021894
|
AMRIT KUMAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043440230
|
|
AMRIT KUMAR
|
()
|
|
31
|
SAPEKHATI
|
AS-16-006-014-007/573-B
()
|
0416006000NRG23141220220226033
|
14/12/2022
|
AMIT KUMAR
|
0416006WL021894
|
AMIT KUMAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043440237
|
|
AMIT KUMAR
|
()
|
|
32
|
SAPEKHATI
|
AS-16-006-014-007/577
()
|
0416006000NRG23141220220226034
|
14/12/2022
|
DHORAMDAS NANDA
|
0416006WL021894
|
DHORAMDAS NANDA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043440243
|
|
DHORAMDAS NANDA
|
()
|
|
33
|
SAPEKHATI
|
AS-16-006-014-007/577-A
()
|
0416006000NRG23141220220225983
|
14/12/2022
|
DHANRAJ NANDA
|
0416006WL021891
|
DHANRAJ NANDA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043440240
|
|
DHANRAJ NANDA
|
()
|
|
34
|
SAPEKHATI
|
AS-16-006-014-007/579
()
|
0416006000NRG23141220220226035
|
14/12/2022
|
PADMABOTI TANTI
|
0416006WL021894
|
PADMABOTI TANTI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043440226
|
|
PADMABOTI TANTI
|
()
|
|
35
|
SAPEKHATI
|
AS-16-006-014-007/587-B
()
|
0416006000NRG23141220220226036
|
14/12/2022
|
ANMUL KUMAR
|
0416006WL021894
|
ANMUL KUMAR
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043440266
|
|
ANMUL KUMAR
|
()
|
|
36
|
SAPEKHATI
|
AS-16-006-014-007/609-C
()
|
0416006000NRG23141220220226040
|
14/12/2022
|
BADAL NAG
|
0416006WL021894
|
BADAL NAG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043440238
|
|
BADAL NAG
|
()
|
|
37
|
SAPEKHATI
|
AS-16-006-014-007/72
()
|
0416006000NRG23141220220225965
|
14/12/2022
|
NIKITA TANTI
|
0416006WL021889
|
NIKITA TANTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043440271
|
|
NIKITA TANTI
|
()
|
|
38
|
SAPEKHATI
|
AS-16-006-014-007/747
()
|
0416006000NRG23141220220225984
|
14/12/2022
|
PUSPANJALI TELLE
|
0416006WL021891
|
PUSPANJALI TELLE
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043440249
|
|
PUSPANJALI TELLE
|
()
|
|
39
|
SAPEKHATI
|
AS-16-006-014-007/75
()
|
0416006000NRG23141220220225985
|
14/12/2022
|
PARISHMITA TELI
|
0416006WL021891
|
PARISHMITA TELI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043440239
|
|
PARISHMITA TELI
|
()
|
|
40
|
SAPEKHATI
|
AS-16-006-014-007/809
()
|
0416006000NRG23141220220225966
|
14/12/2022
|
Raja Luhar
|
0416006WL021889
|
Raja Luhar
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043440220
|
|
Raja Luhar
|
()
|
|
41
|
SAPEKHATI
|
AS-16-006-014-007/825
()
|
0416006000NRG23141220220225967
|
14/12/2022
|
SUNIL KEOT
|
0416006WL021889
|
SUNIL KEOT
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043440218
|
|
SUNIL KEOT
|
()
|
|
42
|
SAPEKHATI
|
AS-16-006-014-007/846-A
()
|
0416006000NRG23141220220225986
|
14/12/2022
|
UMESH MINJ
|
0416006WL021891
|
UMESH MINJ
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043440227
|
|
UMESH MINJ
|
()
|
|
43
|
SAPEKHATI
|
AS-16-006-014-007/857
()
|
0416006000NRG23141220220225969
|
14/12/2022
|
KRISHNA PATRA
|
0416006WL021889
|
KRISHNA PATRA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043440253
|
|
KRISHNA PATRA
|
()
|
|
44
|
SAPEKHATI
|
AS-16-006-014-007/859
()
|
0416006000NRG23141220220225987
|
14/12/2022
|
JANITA NANDA
|
0416006WL021891
|
JANITA NANDA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043440236
|
|
JANITA NANDA
|
()
|
|
45
|
SAPEKHATI
|
AS-16-006-014-007/953
()
|
0416006000NRG23141220220225970
|
14/12/2022
|
Sestina soreng
|
0416006WL021889
|
Sestina soreng
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043440228
|
|
Sestina soreng
|
()
|
|
46
|
SAPEKHATI
|
AS-16-006-014-007/964-B
()
|
0416006000NRG23141220220225971
|
14/12/2022
|
MONIKA MINJ
|
0416006WL021889
|
MONIKA MINJ
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043440246
|
|
MONIKA MINJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61372
|
61372
|
|
|
|
|
|
|
|
|
47
|
SAPEKHATI
|
AS-16-006-011-003/293
()
|
0416006000NRG23141220220225925
|
14/12/2022
|
RAKESH HEMROM
|
0416006WL021886
|
RAKESH HEMROM
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440217
|
|
RAKESH HEMROM
|
()
|
|
48
|
SAPEKHATI
|
AS-16-006-014-007/878
()
|
0416006000NRG23141220220225988
|
14/12/2022
|
AMOR MURARI
|
0416006WL021891
|
AMOR MURARI
|
00354
|
PUNB0132520
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043440216
|
|
AMOR MURARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
49
|
SAPEKHATI
|
AS-16-006-014-007/337
()
|
0416006000NRG23141220220226008
|
14/12/2022
|
DIPAK KISSAN
|
0416006WL021892
|
DIPAK KISSAN
|
00415
|
SBIN0000223
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043440261
|
|
MR DIPAK KISSAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
50
|
SAPEKHATI
|
AS-16-006-011-003/393
()
|
0416006000NRG23141220220225928
|
14/12/2022
|
Abhishek Tanti
|
0416006WL021886
|
Abhishek Tanti
|
00415
|
SBIN0007998
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440264
|
|
MR ABHISHEK TANTI
|
()
|
|
51
|
SAPEKHATI
|
AS-16-006-011-003/726
()
|
0416006000NRG23141220220225934
|
14/12/2022
|
BITUL GOWALA
|
0416006WL021886
|
BITUL GOWALA
|
00415
|
SBIN0007998
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440267
|
|
MR BITUL GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
52
|
SAPEKHATI
|
AS-16-006-011-001/247
()
|
0416006000NRG23141220220225974
|
14/12/2022
|
DIPANKAR SOREN
|
0416006WL021890
|
DIPANKAR SOREN
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440250
|
|
MR DEEP CHOREN
|
()
|
|
53
|
SAPEKHATI
|
AS-16-006-011-001/379
()
|
0416006000NRG23141220220225977
|
14/12/2022
|
Siba Gorh
|
0416006WL021890
|
Siba Gorh
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440274
|
|
MR SIVA GORH
|
()
|
|
54
|
SAPEKHATI
|
AS-16-006-011-003/1016
()
|
0416006000NRG23141220220225920
|
14/12/2022
|
MONTU KONYA
|
0416006WL021886
|
MONTU KONYA
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440248
|
|
MR MONTU KOYA
|
()
|
|
55
|
SAPEKHATI
|
AS-16-006-011-003/142
()
|
0416006000NRG23141220220225921
|
14/12/2022
|
SIBA TUDU
|
0416006WL021886
|
SIBA TUDU
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440273
|
|
MR SIBA TUDU
|
()
|
|
56
|
SAPEKHATI
|
AS-16-006-011-003/280
()
|
0416006000NRG23141220220225923
|
14/12/2022
|
DAMAYANTI TANTI
|
0416006WL021886
|
DAMAYANTI TANTI
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440277
|
|
MS DAMAYANTI TANTI
|
()
|
|
57
|
SAPEKHATI
|
AS-16-006-011-003/282
()
|
0416006000NRG23141220220225924
|
14/12/2022
|
CHAMEL TANTI
|
0416006WL021886
|
CHAMEL TANTI
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440284
|
|
MISS CHAMELI TANTI
|
()
|
|
58
|
SAPEKHATI
|
AS-16-006-011-003/624
()
|
0416006000NRG23141220220225932
|
14/12/2022
|
PUTALI KARMAKAR
|
0416006WL021886
|
PUTALI KARMAKAR
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440272
|
|
MRS PUTALI KARMAKAR
|
()
|
|
59
|
SAPEKHATI
|
AS-16-006-014-006/179
()
|
0416006000NRG23141220220225961
|
14/12/2022
|
HARA MOHAN DUTTA
|
0416006WL021889
|
HARA MOHAN DUTTA
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043440258
|
|
MR HARA MOHAN DUTTA
|
()
|
|
60
|
SAPEKHATI
|
AS-16-006-014-007/1025
()
|
0416006000NRG23141220220225979
|
14/12/2022
|
TINGU GOWALA
|
0416006WL021891
|
TINGU GOWALA
|
00415
|
SBIN0013257
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043440283
|
|
MR TINGU GOWALA
|
()
|
|
61
|
SAPEKHATI
|
AS-16-006-014-007/1040
()
|
0416006000NRG23141220220226000
|
14/12/2022
|
ANJALI DEY
|
0416006WL021892
|
ANJALI DEY
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043440270
|
|
MS ANJALI DEY
|
()
|
|
62
|
SAPEKHATI
|
AS-16-006-014-007/1041
()
|
0416006000NRG23141220220225962
|
14/12/2022
|
SUNIL NANDA
|
0416006WL021889
|
SUNIL NANDA
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043440255
|
|
MR SUNIL NANDA
|
()
|
|
63
|
SAPEKHATI
|
AS-16-006-014-007/126
()
|
0416006000NRG23141220220225980
|
14/12/2022
|
AMAR TELI
|
0416006WL021891
|
AMAR TELI
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043440278
|
|
MR AMOR TELI
|
()
|
|
64
|
SAPEKHATI
|
AS-16-006-014-007/190-A
()
|
0416006000NRG23141220220225981
|
14/12/2022
|
Kartic Teli
|
0416006WL021891
|
Kartic Teli
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043440286
|
|
MR KARTIC TELI
|
()
|
|
65
|
SAPEKHATI
|
AS-16-006-014-007/313
()
|
0416006000NRG23141220220226005
|
14/12/2022
|
BIKROM PATRA
|
0416006WL021892
|
BIKROM PATRA
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440282
|
|
MR BIKROM PATRA
|
()
|
|
66
|
SAPEKHATI
|
AS-16-006-014-007/33
()
|
0416006000NRG23141220220226031
|
14/12/2022
|
GUNA BARIK
|
0416006WL021894
|
GUNA BARIK
|
00415
|
SBIN0013257
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043440291
|
|
MRS GUNO BARIK
|
()
|
|
67
|
SAPEKHATI
|
AS-16-006-014-007/334
()
|
0416006000NRG23141220220226006
|
14/12/2022
|
FULESWARY BHUMIJ
|
0416006WL021892
|
FULESWARY BHUMIJ
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440279
|
|
MRS FULESWARY BHUMIJ
|
()
|
|
68
|
SAPEKHATI
|
AS-16-006-014-007/336
()
|
0416006000NRG23141220220226007
|
14/12/2022
|
AMIT BHUMIJ
|
0416006WL021892
|
AMIT BHUMIJ
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440290
|
|
MR AMIT BHUMIJ
|
()
|
|
69
|
SAPEKHATI
|
AS-16-006-014-007/347-A
()
|
0416006000NRG23141220220226009
|
14/12/2022
|
SUREN RAJPUT
|
0416006WL021892
|
SUREN RAJPUT
|
00415
|
SBIN0013257
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043440289
|
|
MR SUREN RAJPUT
|
()
|
|
70
|
SAPEKHATI
|
AS-16-006-014-007/369
()
|
0416006000NRG23141220220226021
|
14/12/2022
|
RANIA GHATUAR
|
0416006WL021893
|
RANIA GHATUAR
|
00415
|
SBIN0013257
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043440280
|
|
MRS RANIA GHATUAR
|
()
|
|
71
|
SAPEKHATI
|
AS-16-006-014-007/398
()
|
0416006000NRG23141220220226013
|
14/12/2022
|
SURESH NAG
|
0416006WL021892
|
SURESH NAG
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440281
|
|
MR SURESH NAG
|
()
|
|
72
|
SAPEKHATI
|
AS-16-006-014-007/445
()
|
0416006000NRG23141220220226025
|
14/12/2022
|
ANUP KUMAR
|
0416006WL021893
|
ANUP KUMAR
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043440276
|
|
MR ANUP KUMAR
|
()
|
|
73
|
SAPEKHATI
|
AS-16-006-014-007/464
()
|
0416006000NRG23141220220226026
|
14/12/2022
|
LAKHESWAR TANTI
|
0416006WL021893
|
LAKHESWAR TANTI
|
00415
|
SBIN0013257
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043440275
|
|
MR LAKHESWAR SONA
|
()
|
|
74
|
SAPEKHATI
|
AS-16-006-014-007/53
()
|
0416006000NRG23141220220225982
|
14/12/2022
|
Maxius Minj
|
0416006WL021891
|
Maxius Minj
|
00415
|
SBIN0013257
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043440292
|
|
MR MAXIUS MINJ
|
()
|
|
75
|
SAPEKHATI
|
AS-16-006-014-007/608
()
|
0416006000NRG23141220220226037
|
14/12/2022
|
LOZEN NANDA
|
0416006WL021894
|
LOZEN NANDA
|
00415
|
SBIN0013257
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043440287
|
|
MR LOZEN NOND
|
()
|
|
76
|
SAPEKHATI
|
AS-16-006-014-007/609-B
()
|
0416006000NRG23141220220226039
|
14/12/2022
|
NIRMOLA NAG
|
0416006WL021894
|
NIRMOLA NAG
|
00415
|
SBIN0013257
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043440285
|
|
MRS NIRMOLA NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33205
|
33205
|
|
|
|
|
|
|
|
|
77
|
SAPEKHATI
|
AS-16-006-014-006/123
()
|
0416006000NRG23141220220226028
|
14/12/2022
|
BHAITI MAJHI
|
0416006WL021894
|
BHAITI MAJHI
|
00415
|
SBIN0017665
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043440288
|
|
MR SATYAJIT GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102363
|
102363
|
|
|
|
|
|
|
|