|
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
|
Pachim Abhaipur
|
AS-16-007-001-010/233
()
|
0416007000NRG23140920220145871
|
14/09/2022
|
BROJEN DAS
|
0416007WL011493
|
BROJEN DAS
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955815685
|
|
BROJEN DAS
|
()
|
|
2
|
Pachim Abhaipur
|
AS-16-007-006-001/37
()
|
0416007000NRG23140920220146558
|
14/09/2022
|
KANAKLATA TASSA
|
0416007WL011563
|
KANAKLATA TASSA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955815695
|
|
KANAKLATA TASSA
|
()
|
|
3
|
Pachim Abhaipur
|
AS-16-007-006-001/37
()
|
0416007000NRG23140920220146559
|
14/09/2022
|
RAMPAD TASSA
|
0416007WL011563
|
RAMPAD TASSA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955815697
|
|
RAMPAD TASSA
|
()
|
|
4
|
Pachim Abhaipur
|
AS-16-007-006-009/412
()
|
0416007000NRG23140920220146560
|
14/09/2022
|
RENU BARAIK
|
0416007WL011564
|
RENU BARAIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955815694
|
|
RENU BARAIK
|
()
|
|
5
|
Pachim Abhaipur
|
AS-16-007-006-009/483
()
|
0416007000NRG23140920220146561
|
14/09/2022
|
Anup PatNayak
|
0416007WL011564
|
Anup PatNayak
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955815696
|
|
Anup PatNayak
|
()
|
|
6
|
Pachim Abhaipur
|
AS-16-007-006-009/514
()
|
0416007000NRG23140920220146562
|
14/09/2022
|
Sanu Proja
|
0416007WL011564
|
Sanu Proja
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955815699
|
|
Sanu Proja
|
()
|
|
7
|
Pachim Abhaipur
|
AS-16-007-006-009/516
()
|
0416007000NRG23140920220146563
|
14/09/2022
|
Sabitri Proja
|
0416007WL011564
|
Sabitri Proja
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955815698
|
|
Sabitri Proja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
8
|
Pachim Abhaipur
|
AS-16-007-002-004/291
()
|
0416007000NRG23140920220145355
|
14/09/2022
|
Khairul Annam
|
0416007WL011412
|
Khairul Annam
|
00078
|
CNRB0005406
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955815686
|
|
Khairul Annam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
9
|
Pachim Abhaipur
|
AS-16-007-001-003/199
()
|
0416007000NRG23140920220145329
|
14/09/2022
|
Bobita Manki
|
0416007WL011404
|
Bobita Manki
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955815692
|
|
Bobita Manki
|
()
|
|
10
|
Pachim Abhaipur
|
AS-16-007-001-003/199
()
|
0416007000NRG23140920220145330
|
14/09/2022
|
Bobita Manki
|
0416007WL011404
|
Bobita Manki
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955815693
|
|
Bobita Manki
|
()
|
|
11
|
Pachim Abhaipur
|
AS-16-007-001-003/199
()
|
0416007000NRG23140920220145331
|
14/09/2022
|
Bobita Manki
|
0416007WL011404
|
Bobita Manki
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955815700
|
|
Bobita Manki
|
()
|
|
12
|
Pachim Abhaipur
|
AS-16-007-001-004/10
()
|
0416007000NRG23140920220145312
|
14/09/2022
|
Prodip Das
|
0416007WL011400
|
Prodip Das
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955815701
|
|
Prodip Das
|
()
|
|
13
|
Pachim Abhaipur
|
AS-16-007-001-004/10
()
|
0416007000NRG23140920220145313
|
14/09/2022
|
Prodip Das
|
0416007WL011400
|
Prodip Das
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955815702
|
|
Prodip Das
|
()
|
|
14
|
Pachim Abhaipur
|
AS-16-007-001-005/1127
()
|
0416007000NRG23140920220145314
|
14/09/2022
|
Paton Das
|
0416007WL011401
|
Paton Das
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955815687
|
|
Paton Das
|
()
|
|
15
|
Pachim Abhaipur
|
AS-16-007-001-005/1127
()
|
0416007000NRG23140920220145315
|
14/09/2022
|
Paton Das
|
0416007WL011401
|
Paton Das
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955815688
|
|
Paton Das
|
()
|
|
16
|
Pachim Abhaipur
|
AS-16-007-001-005/26
()
|
0416007000NRG23140920220145316
|
14/09/2022
|
Mantu Gowala
|
0416007WL011402
|
Mantu Gowala
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955815689
|
|
Mantu Gowala
|
()
|
|
17
|
Pachim Abhaipur
|
AS-16-007-001-005/26
()
|
0416007000NRG23140920220145317
|
14/09/2022
|
Mantu Gowala
|
0416007WL011402
|
Mantu Gowala
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955815690
|
|
Mantu Gowala
|
()
|
|
18
|
Pachim Abhaipur
|
AS-16-007-001-005/26
()
|
0416007000NRG23140920220145318
|
14/09/2022
|
Mantu Gowala
|
0416007WL011402
|
Mantu Gowala
|
00165
|
IBKL0002105
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955815691
|
|
Mantu Gowala
|
()
|
|
19
|
Pachim Abhaipur
|
AS-16-007-001-005/49
()
|
0416007000NRG23140920220145308
|
14/09/2022
|
SUREN TOSHA
|
0416007WL011399
|
SUREN TOSHA
|
00165
|
IBKL0002105
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955815703
|
|
SUREN TOSHA
|
()
|
|
20
|
Pachim Abhaipur
|
AS-16-007-001-005/49
()
|
0416007000NRG23140920220145310
|
14/09/2022
|
Suren Tossa
|
0416007WL011399
|
Suren Tossa
|
00165
|
IBKL0002105
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955815704
|
|
Suren Tossa
|
()
|
|
21
|
Pachim Abhaipur
|
AS-16-007-001-005/49
()
|
0416007000NRG23140920220145311
|
14/09/2022
|
Suren Tossa
|
0416007WL011399
|
Suren Tossa
|
00165
|
IBKL0002105
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955815705
|
|
Suren Tossa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40075
|
40075
|
|
|
|
|
|
|
|
|
22
|
Pachim Abhaipur
|
AS-16-007-001-005/49
()
|
0416007000NRG23140920220145309
|
14/09/2022
|
SUREN TOSHA
|
0416007WL011399
|
SUREN TOSHA
|
00354
|
PUNB0126020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955815713
|
|
SUREN TOSHA
|
()
|
|
23
|
Pachim Abhaipur
|
AS-16-007-001-006/500
()
|
0416007000NRG23140920220145861
|
14/09/2022
|
Subal Gowala
|
0416007WL011493
|
Subal Gowala
|
00354
|
PUNB0126020
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955815716
|
|
Subal Gowala
|
()
|
|
24
|
Pachim Abhaipur
|
AS-16-007-001-006/502
()
|
0416007000NRG23140920220145862
|
14/09/2022
|
Gitali Sahu
|
0416007WL011493
|
Gitali Sahu
|
00354
|
PUNB0126020
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955815642
|
|
Gitali Sahu
|
()
|
|
25
|
Pachim Abhaipur
|
AS-16-007-001-006/511
()
|
0416007000NRG23140920220145863
|
14/09/2022
|
MINA GUWALA
|
0416007WL011493
|
MINA GUWALA
|
00354
|
PUNB0126020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955815710
|
|
MINA GUWALA
|
()
|
|
26
|
Pachim Abhaipur
|
AS-16-007-001-006/59-A
()
|
0416007000NRG23140920220145864
|
14/09/2022
|
Ranjit Newar
|
0416007WL011493
|
Ranjit Newar
|
00354
|
PUNB0126020
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955815645
|
|
Ranjit Newar
|
()
|
|
27
|
Pachim Abhaipur
|
AS-16-007-001-006/888
()
|
0416007000NRG23140920220145865
|
14/09/2022
|
Junaki Bouri
|
0416007WL011493
|
Junaki Bouri
|
00354
|
PUNB0126020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955815711
|
|
Junaki Bouri
|
()
|
|
28
|
Pachim Abhaipur
|
AS-16-007-001-006/891
()
|
0416007000NRG23140920220145866
|
14/09/2022
|
Sri Basanta Sahu
|
0416007WL011493
|
Sri Basanta Sahu
|
00354
|
PUNB0126020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955815707
|
|
Sri Basanta Sahu
|
()
|
|
29
|
Pachim Abhaipur
|
AS-16-007-001-006/898
()
|
0416007000NRG23140920220145867
|
14/09/2022
|
PHOOLSAI GORH
|
0416007WL011493
|
PHOOLSAI GORH
|
00354
|
PUNB0126020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955815714
|
|
PHOOLSAI GORH
|
()
|
|
30
|
Pachim Abhaipur
|
AS-16-007-001-006/925
()
|
0416007000NRG23140920220145868
|
14/09/2022
|
PAWAN GORH
|
0416007WL011493
|
PAWAN GORH
|
00354
|
PUNB0126020
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955815717
|
|
PAWAN GORH
|
()
|
|
31
|
Pachim Abhaipur
|
AS-16-007-001-010/108-A
()
|
0416007000NRG23140920220145869
|
14/09/2022
|
ROBIN TOSSA
|
0416007WL011493
|
ROBIN TOSSA
|
00354
|
PUNB0126020
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955815709
|
|
ROBIN TOSSA
|
()
|
|
32
|
Pachim Abhaipur
|
AS-16-007-001-010/182
()
|
0416007000NRG23140920220145870
|
14/09/2022
|
DEBEN SAHU
|
0416007WL011493
|
DEBEN SAHU
|
00354
|
PUNB0126020
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955815708
|
|
DEBEN SAHU
|
()
|
|
33
|
Pachim Abhaipur
|
AS-16-007-001-010/266
()
|
0416007000NRG23140920220145872
|
14/09/2022
|
Ashok Nayak
|
0416007WL011493
|
Ashok Nayak
|
00354
|
PUNB0126020
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955815718
|
|
Ashok Nayak
|
()
|
|
34
|
Pachim Abhaipur
|
AS-16-007-001-010/307
()
|
0416007000NRG23140920220145873
|
14/09/2022
|
Hari Ch Tossa
|
0416007WL011493
|
Hari Ch Tossa
|
00354
|
PUNB0126020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955815706
|
|
Hari Ch Tossa
|
()
|
|
35
|
Pachim Abhaipur
|
AS-16-007-001-010/4
()
|
0416007000NRG23140920220145874
|
14/09/2022
|
SRI RANJIT TOSSA
|
0416007WL011493
|
SRI RANJIT TOSSA
|
00354
|
PUNB0126020
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955815724
|
|
SRI RANJIT TOSSA
|
()
|
|
36
|
Pachim Abhaipur
|
AS-16-007-001-010/76
()
|
0416007000NRG23140920220145875
|
14/09/2022
|
PRODIP TOSSA
|
0416007WL011493
|
PRODIP TOSSA
|
00354
|
PUNB0126020
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955815715
|
|
PRODIP TOSSA
|
()
|
|
37
|
Pachim Abhaipur
|
AS-16-007-002-001/177
()
|
0416007000NRG23140920220146277
|
14/09/2022
|
Dipen Boruah
|
0416007WL011528
|
Dipen Boruah
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955815722
|
|
Dipen Boruah
|
()
|
|
38
|
Pachim Abhaipur
|
AS-16-007-002-001/177
()
|
0416007000NRG23140920220146278
|
14/09/2022
|
Dipen Boruah
|
0416007WL011528
|
Dipen Boruah
|
00354
|
PUNB0126020
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955815723
|
|
Dipen Boruah
|
()
|
|
39
|
Pachim Abhaipur
|
AS-16-007-002-004/258
()
|
0416007000NRG23140920220146338
|
14/09/2022
|
Sabitri Chasa
|
0416007WL011534
|
Sabitri Chasa
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955815640
|
|
Sabitri Chasa
|
()
|
|
40
|
Pachim Abhaipur
|
AS-16-007-002-004/258
()
|
0416007000NRG23140920220146339
|
14/09/2022
|
Sabitri Chasa
|
0416007WL011534
|
Sabitri Chasa
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955815641
|
|
Sabitri Chasa
|
()
|
|
41
|
Pachim Abhaipur
|
AS-16-007-002-004/292
()
|
0416007000NRG23140920220145386
|
14/09/2022
|
Ajit Kalita
|
0416007WL011418
|
Ajit Kalita
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955815643
|
|
Ajit Kalita
|
()
|
|
42
|
Pachim Abhaipur
|
AS-16-007-002-004/292
()
|
0416007000NRG23140920220145387
|
14/09/2022
|
Ajit Kalita
|
0416007WL011418
|
Ajit Kalita
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955815644
|
|
Ajit Kalita
|
()
|
|
43
|
Pachim Abhaipur
|
AS-16-007-002-004/391
()
|
0416007000NRG23140920220145333
|
14/09/2022
|
Ajit Kalita
|
0416007WL011405
|
Ajit Kalita
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955815650
|
|
Ajit Kalita
|
()
|
|
44
|
Pachim Abhaipur
|
AS-16-007-002-004/391
()
|
0416007000NRG23140920220145332
|
14/09/2022
|
Tulika Chetia Kalita
|
0416007WL011405
|
Tulika Chetia Kalita
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955815649
|
|
Tulika Chetia Kalita
|
()
|
|
45
|
Pachim Abhaipur
|
AS-16-007-002-004/490
()
|
0416007000NRG23140920220145354
|
14/09/2022
|
Lalita Bhumij
|
0416007WL011411
|
Lalita Bhumij
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955815712
|
|
Lalita Bhumij
|
()
|
|
46
|
Pachim Abhaipur
|
AS-16-007-002-004/502
()
|
0416007000NRG23140920220145351
|
14/09/2022
|
Sanjay Mahili
|
0416007WL011409
|
Sanjay Mahili
|
00354
|
PUNB0126020
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955815662
|
|
Sanjay Mahili
|
()
|
|
47
|
Pachim Abhaipur
|
AS-16-007-002-004/503
()
|
0416007000NRG23140920220145383
|
14/09/2022
|
Dhiren Kalindi
|
0416007WL011416
|
Dhiren Kalindi
|
00354
|
PUNB0126020
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955815651
|
|
Dhiren Kalindi
|
()
|
|
48
|
Pachim Abhaipur
|
AS-16-007-002-004/574
()
|
0416007000NRG23140920220145334
|
14/09/2022
|
Suren Urang
|
0416007WL011406
|
Suren Urang
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955815657
|
|
Suren Urang
|
()
|
|
49
|
Pachim Abhaipur
|
AS-16-007-002-004/574
()
|
0416007000NRG23140920220145335
|
14/09/2022
|
Suren Urang
|
0416007WL011406
|
Suren Urang
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955815658
|
|
Suren Urang
|
()
|
|
50
|
Pachim Abhaipur
|
AS-16-007-002-004/574
()
|
0416007000NRG23140920220145336
|
14/09/2022
|
Suren Urang
|
0416007WL011406
|
Suren Urang
|
00354
|
PUNB0126020
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955815659
|
|
Suren Urang
|
()
|
|
51
|
Pachim Abhaipur
|
AS-16-007-002-004/577
()
|
0416007000NRG23140920220145388
|
14/09/2022
|
Biswajit Mahali
|
0416007WL011419
|
Biswajit Mahali
|
00354
|
PUNB0126020
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955815668
|
|
Biswajit Mahali
|
()
|
|
52
|
Pachim Abhaipur
|
AS-16-007-002-004/668
()
|
0416007000NRG23140920220145349
|
14/09/2022
|
Sarika Guwala
|
0416007WL011408
|
Sarika Guwala
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955815660
|
|
Sarika Guwala
|
()
|
|
53
|
Pachim Abhaipur
|
AS-16-007-002-004/668
()
|
0416007000NRG23140920220145350
|
14/09/2022
|
Sarika Guwala
|
0416007WL011408
|
Sarika Guwala
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955815661
|
|
Sarika Guwala
|
()
|
|
54
|
Pachim Abhaipur
|
AS-16-007-002-004/854
()
|
0416007000NRG23140920220145384
|
14/09/2022
|
Bibison Bakti
|
0416007WL011417
|
Bibison Bakti
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955815666
|
|
Bibison Bakti
|
()
|
|
55
|
Pachim Abhaipur
|
AS-16-007-002-004/854
()
|
0416007000NRG23140920220145385
|
14/09/2022
|
Bibison Bakti
|
0416007WL011417
|
Bibison Bakti
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955815667
|
|
Bibison Bakti
|
()
|
|
56
|
Pachim Abhaipur
|
AS-16-007-002-005/304
()
|
0416007000NRG23140920220146263
|
14/09/2022
|
Lakhimoni Majhi
|
0416007WL011524
|
Lakhimoni Majhi
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955815652
|
|
Lakhimoni Majhi
|
()
|
|
57
|
Pachim Abhaipur
|
AS-16-007-002-005/304
()
|
0416007000NRG23140920220146264
|
14/09/2022
|
Lakhimoni Majhi
|
0416007WL011524
|
Lakhimoni Majhi
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955815653
|
|
Lakhimoni Majhi
|
()
|
|
58
|
Pachim Abhaipur
|
AS-16-007-002-005/304
()
|
0416007000NRG23140920220146265
|
14/09/2022
|
Lakhimoni Majhi
|
0416007WL011524
|
Lakhimoni Majhi
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955815654
|
|
Lakhimoni Majhi
|
()
|
|
59
|
Pachim Abhaipur
|
AS-16-007-002-005/304
()
|
0416007000NRG23140920220146266
|
14/09/2022
|
Lakhimoni Majhi
|
0416007WL011524
|
Lakhimoni Majhi
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955815655
|
|
Lakhimoni Majhi
|
()
|
|
60
|
Pachim Abhaipur
|
AS-16-007-002-005/304
()
|
0416007000NRG23140920220146267
|
14/09/2022
|
Lakhimoni Majhi
|
0416007WL011524
|
Lakhimoni Majhi
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955815656
|
|
Lakhimoni Majhi
|
()
|
|
61
|
Pachim Abhaipur
|
AS-16-007-002-005/320
()
|
0416007000NRG23140920220146271
|
14/09/2022
|
Rajesh Urang
|
0416007WL011526
|
Rajesh Urang
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955815646
|
|
Rajesh Urang
|
()
|
|
62
|
Pachim Abhaipur
|
AS-16-007-002-005/320
()
|
0416007000NRG23140920220146272
|
14/09/2022
|
Rajesh Urang
|
0416007WL011526
|
Rajesh Urang
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955815647
|
|
Rajesh Urang
|
()
|
|
63
|
Pachim Abhaipur
|
AS-16-007-002-005/320
()
|
0416007000NRG23140920220146273
|
14/09/2022
|
Rajesh Urang
|
0416007WL011526
|
Rajesh Urang
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955815648
|
|
Rajesh Urang
|
()
|
|
64
|
Pachim Abhaipur
|
AS-16-007-002-005/324
()
|
0416007000NRG23140920220146257
|
14/09/2022
|
Amina Kalindi
|
0416007WL011522
|
Amina Kalindi
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955815636
|
|
Amina Kalindi
|
()
|
|
65
|
Pachim Abhaipur
|
AS-16-007-002-005/324
()
|
0416007000NRG23140920220146258
|
14/09/2022
|
Amina Kalindi
|
0416007WL011522
|
Amina Kalindi
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955815637
|
|
Amina Kalindi
|
()
|
|
66
|
Pachim Abhaipur
|
AS-16-007-002-005/324
()
|
0416007000NRG23140920220146259
|
14/09/2022
|
Amina Kalindi
|
0416007WL011522
|
Amina Kalindi
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955815638
|
|
Amina Kalindi
|
()
|
|
67
|
Pachim Abhaipur
|
AS-16-007-002-005/324
()
|
0416007000NRG23140920220146260
|
14/09/2022
|
Amina Kalindi
|
0416007WL011522
|
Amina Kalindi
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955815639
|
|
Amina Kalindi
|
()
|
|
68
|
Pachim Abhaipur
|
AS-16-007-002-005/857
()
|
0416007000NRG23140920220146274
|
14/09/2022
|
LILABOTI TANTABAI
|
0416007WL011527
|
LILABOTI TANTABAI
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955815719
|
|
LILABOTI TANTABAI
|
()
|
|
69
|
Pachim Abhaipur
|
AS-16-007-002-005/857
()
|
0416007000NRG23140920220146275
|
14/09/2022
|
LILABOTI TANTABAI
|
0416007WL011527
|
LILABOTI TANTABAI
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955815720
|
|
LILABOTI TANTABAI
|
()
|
|
70
|
Pachim Abhaipur
|
AS-16-007-002-005/857
()
|
0416007000NRG23140920220146276
|
14/09/2022
|
LILABOTI TANTABAI
|
0416007WL011527
|
LILABOTI TANTABAI
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955815721
|
|
LILABOTI TANTABAI
|
()
|
|
71
|
Pachim Abhaipur
|
AS-16-007-002-006/880
()
|
0416007000NRG23140920220146269
|
14/09/2022
|
Bohagi Ghatuwar
|
0416007WL011525
|
Bohagi Ghatuwar
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955815664
|
|
Bohagi Ghatuwar
|
()
|
|
72
|
Pachim Abhaipur
|
AS-16-007-002-006/880
()
|
0416007000NRG23140920220146270
|
14/09/2022
|
Bohagi Ghatuwar
|
0416007WL011525
|
Bohagi Ghatuwar
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955815665
|
|
Bohagi Ghatuwar
|
()
|
|
73
|
Pachim Abhaipur
|
AS-16-007-002-006/880
()
|
0416007000NRG23140920220146268
|
14/09/2022
|
Bohagi Ghatwar
|
0416007WL011525
|
Bohagi Ghatwar
|
00354
|
PUNB0126020
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955815663
|
|
Bohagi Ghatwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153201
|
153201
|
|
|
|
|
|
|
|
|
74
|
Pachim Abhaipur
|
AS-16-007-004-002/17
()
|
0416007000NRG23140920220146494
|
14/09/2022
|
Jushin Munda
|
0416007WL011553
|
Jushin Munda
|
00354
|
PUNB0203820
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955815669
|
|
Jushin Munda
|
()
|
|
75
|
Pachim Abhaipur
|
AS-16-007-004-002/17
()
|
0416007000NRG23140920220146495
|
14/09/2022
|
Jushin Munda
|
0416007WL011553
|
Jushin Munda
|
00354
|
PUNB0203820
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955815670
|
|
Jushin Munda
|
()
|
|
76
|
Pachim Abhaipur
|
AS-16-007-004-002/17
()
|
0416007000NRG23140920220146496
|
14/09/2022
|
Jushin Munda
|
0416007WL011553
|
Jushin Munda
|
00354
|
PUNB0203820
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955815671
|
|
Jushin Munda
|
()
|
|
77
|
Pachim Abhaipur
|
AS-16-007-004-002/17
()
|
0416007000NRG23140920220146497
|
14/09/2022
|
Jushin Munda
|
0416007WL011553
|
Jushin Munda
|
00354
|
PUNB0203820
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955815672
|
|
Jushin Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
78
|
Pachim Abhaipur
|
AS-16-007-001-006/1028
()
|
0416007000NRG23140920220145860
|
14/09/2022
|
Joimoti Tassa
|
0416007WL011493
|
Joimoti Tassa
|
00415
|
SBIN0006011
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955815678
|
|
MRS JOIMOTI TASSA
|
()
|
|
79
|
Pachim Abhaipur
|
AS-16-007-002-005/264
()
|
0416007000NRG23140920220146261
|
14/09/2022
|
Bharat Karmokar
|
0416007WL011523
|
Bharat Karmokar
|
00415
|
SBIN0006011
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955815676
|
|
MR BHARAT KARMAKAR
|
()
|
|
80
|
Pachim Abhaipur
|
AS-16-007-002-005/264
()
|
0416007000NRG23140920220146262
|
14/09/2022
|
Bharat Karmokar
|
0416007WL011523
|
Bharat Karmokar
|
00415
|
SBIN0006011
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955815677
|
|
MR BHARAT KARMAKAR
|
()
|
|
81
|
Pachim Abhaipur
|
AS-16-007-002-005/71
()
|
0416007000NRG23140920220146298
|
14/09/2022
|
Taku Fulmali
|
0416007WL011530
|
Taku Fulmali
|
00415
|
SBIN0006011
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955815673
|
|
MR TAKOO FULMALI
|
()
|
|
82
|
Pachim Abhaipur
|
AS-16-007-002-005/71
()
|
0416007000NRG23140920220146299
|
14/09/2022
|
Taku Fulmali
|
0416007WL011530
|
Taku Fulmali
|
00415
|
SBIN0006011
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955815674
|
|
MR TAKOO FULMALI
|
()
|
|
83
|
Pachim Abhaipur
|
AS-16-007-002-005/71
()
|
0416007000NRG23140920220146300
|
14/09/2022
|
Taku Fulmali
|
0416007WL011530
|
Taku Fulmali
|
00415
|
SBIN0006011
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955815675
|
|
MR TAKOO FULMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
84
|
Pachim Abhaipur
|
AS-16-007-002-004/360
()
|
0416007000NRG23140920220145381
|
14/09/2022
|
Dilip Guwala
|
0416007WL011415
|
Dilip Guwala
|
00415
|
SBIN0007998
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955815680
|
|
MR DILIP GOWALA
|
()
|
|
85
|
Pachim Abhaipur
|
AS-16-007-002-004/360
()
|
0416007000NRG23140920220145382
|
14/09/2022
|
Dilip Guwala
|
0416007WL011415
|
Dilip Guwala
|
00415
|
SBIN0007998
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955815681
|
|
MR DILIP GOWALA
|
()
|
|
86
|
Pachim Abhaipur
|
AS-30-007-006-009/793
()
|
0416007000NRG23140920220146564
|
14/09/2022
|
Ghashyam Tanti
|
0416007WL011564
|
Ghashyam Tanti
|
00415
|
SBIN0007998
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955815682
|
|
MR GHANASHYAM TANTI
|
()
|
|
87
|
Pachim Abhaipur
|
AS-30-007-006-009/796
()
|
0416007000NRG23140920220146565
|
14/09/2022
|
RATNESWAR BEHERA
|
0416007WL011564
|
RATNESWAR BEHERA
|
00415
|
SBIN0007998
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955815679
|
|
MR RATNESWAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
88
|
Pachim Abhaipur
|
AS-16-007-002-004/488
()
|
0416007000NRG23140920220145352
|
14/09/2022
|
Lalita Guwala
|
0416007WL011410
|
Lalita Guwala
|
00462
|
UCBA0000426
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955815683
|
|
LOLITA GUWALLA
|
()
|
|
89
|
Pachim Abhaipur
|
AS-16-007-002-004/488
()
|
0416007000NRG23140920220145353
|
14/09/2022
|
Lalita Guwala
|
0416007WL011410
|
Lalita Guwala
|
00462
|
UCBA0000426
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4955815684
|
|
LOLITA GUWALLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259686
|
259686
|
|
|
|
|
|
|
|