|
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
|
Tamulpur
|
AS-24-003-001-007/100
()
|
0424003000NRG23011220220213437
|
01/12/2022
|
SURENDAR DHANWAR
|
0424003WL018274
|
SURENDAR DHANWAR
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129879602
|
|
MR SURENDAR DHANWAR
|
()
|
|
2
|
Tamulpur
|
AS-24-003-001-007/115
()
|
0424003000NRG23011220220213438
|
01/12/2022
|
KUNTI GOWALA
|
0424003WL018274
|
KUNTI GOWALA
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129879557
|
|
MRS KUNTI GOWALA
|
()
|
|
3
|
Tamulpur
|
AS-24-003-001-007/119
()
|
0424003000NRG23011220220213439
|
01/12/2022
|
BIRSHOO
|
0424003WL018274
|
BIRSHOO
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129879574
|
|
MR BIRSHOO
|
()
|
|
4
|
Tamulpur
|
AS-24-003-001-007/124
()
|
0424003000NRG23011220220213440
|
01/12/2022
|
SAHU FAULA
|
0424003WL018274
|
SAHU FAULA
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129879579
|
|
MR SAHU FAULA
|
()
|
|
5
|
Tamulpur
|
AS-24-003-001-007/133
()
|
0424003000NRG23011220220213441
|
01/12/2022
|
SUSHILA TANDIYA
|
0424003WL018274
|
SUSHILA TANDIYA
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129879599
|
|
MR SUSHILA TANDIYA
|
()
|
|
6
|
Tamulpur
|
AS-24-003-001-007/135
()
|
0424003000NRG23011220220213442
|
01/12/2022
|
BASANTI PATNAYAK
|
0424003WL018274
|
BASANTI PATNAYAK
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129879600
|
|
MRS BASANTI PATNAYAK
|
()
|
|
7
|
Tamulpur
|
AS-24-003-001-007/137
()
|
0424003000NRG23011220220213443
|
01/12/2022
|
SUNDRABOTI SONA
|
0424003WL018274
|
SUNDRABOTI SONA
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129879589
|
|
MR JAMES SONA
|
()
|
|
8
|
Tamulpur
|
AS-24-003-001-007/140
()
|
0424003000NRG23011220220213444
|
01/12/2022
|
SANDEEP TOPPO
|
0424003WL018274
|
SANDEEP TOPPO
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129879577
|
|
MR SANDEEP TOPPO
|
()
|
|
9
|
Tamulpur
|
AS-24-003-001-007/141
()
|
0424003000NRG23011220220213445
|
01/12/2022
|
DAVID MING
|
0424003WL018274
|
DAVID MING
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129879604
|
|
MR DAVID MING
|
()
|
|
10
|
Tamulpur
|
AS-24-003-001-007/146
()
|
0424003000NRG23011220220213446
|
01/12/2022
|
JUSTIN TOPPO
|
0424003WL018274
|
JUSTIN TOPPO
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129879581
|
|
MR JUSTIN TOPPO
|
()
|
|
11
|
Tamulpur
|
AS-24-003-001-007/154
()
|
0424003000NRG23011220220213447
|
01/12/2022
|
RESMA URANG
|
0424003WL018274
|
RESMA URANG
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129879560
|
|
MRS RESMA URANG
|
()
|
|
12
|
Tamulpur
|
AS-24-003-001-007/156
()
|
0424003000NRG23011220220213448
|
01/12/2022
|
MALABAI MAHALI
|
0424003WL018274
|
MALABAI MAHALI
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129879620
|
|
MRS MALABAI MAHALI
|
()
|
|
13
|
Tamulpur
|
AS-24-003-001-007/157
()
|
0424003000NRG23011220220213449
|
01/12/2022
|
KRIPA MUNDA
|
0424003WL018274
|
KRIPA MUNDA
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129879588
|
|
MRS KRIPA MUNDA
|
()
|
|
14
|
Tamulpur
|
AS-24-003-001-007/159
()
|
0424003000NRG23011220220213450
|
01/12/2022
|
AGARBAI DEEP
|
0424003WL018274
|
AGARBAI DEEP
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129879626
|
|
MRS AGARBAI DEEP
|
()
|
|
15
|
Tamulpur
|
AS-24-003-001-007/16
()
|
0424003000NRG23011220220213451
|
01/12/2022
|
CAIN MAHANAND
|
0424003WL018274
|
CAIN MAHANAND
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129879611
|
|
MR CAIN MAHANAND
|
()
|
|
16
|
Tamulpur
|
AS-24-003-001-007/162
()
|
0424003000NRG23011220220213452
|
01/12/2022
|
SOHAGINI MURMU
|
0424003WL018274
|
SOHAGINI MURMU
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129879629
|
|
MRS SOHAGINI MURMU
|
()
|
|
17
|
Tamulpur
|
AS-24-003-001-007/166
()
|
0424003000NRG23011220220213453
|
01/12/2022
|
SUKRO TOPPO
|
0424003WL018274
|
SUKRO TOPPO
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129879603
|
|
MRS SUKRO TOPPO
|
()
|
|
18
|
Tamulpur
|
AS-24-003-001-007/174
()
|
0424003000NRG23011220220213454
|
01/12/2022
|
SHANTI MURMU
|
0424003WL018274
|
SHANTI MURMU
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129879555
|
|
MRS SHANTI MURMU
|
()
|
|
19
|
Tamulpur
|
AS-24-003-001-007/175
()
|
0424003000NRG23011220220213455
|
01/12/2022
|
SARASWATI GAWATIYA
|
0424003WL018274
|
SARASWATI GAWATIYA
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129879616
|
|
MRS SARASWATI GAWATIYA
|
()
|
|
20
|
Tamulpur
|
AS-24-003-001-007/176
()
|
0424003000NRG23011220220213456
|
01/12/2022
|
RUBEN TANDIA
|
0424003WL018274
|
RUBEN TANDIA
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129879586
|
|
MR RUBEN TANDIA
|
()
|
|
21
|
Tamulpur
|
AS-24-003-001-007/177
()
|
0424003000NRG23011220220213457
|
01/12/2022
|
NIRMALA EKKA
|
0424003WL018274
|
NIRMALA EKKA
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129879607
|
|
MRS NIRMALA EKKA
|
()
|
|
22
|
Tamulpur
|
AS-24-003-001-007/179
()
|
0424003000NRG23011220220213458
|
01/12/2022
|
RITA CHETRY
|
0424003WL018274
|
RITA CHETRY
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129879621
|
|
MR RITA CHETRY
|
()
|
|
23
|
Tamulpur
|
AS-24-003-001-007/181
()
|
0424003000NRG23011220220213459
|
01/12/2022
|
RATIA URANG
|
0424003WL018274
|
RATIA URANG
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129879576
|
|
RATIA I
|
()
|
|
24
|
Tamulpur
|
AS-24-003-001-007/183
()
|
0424003000NRG23011220220213460
|
01/12/2022
|
MAYA THAPA
|
0424003WL018274
|
MAYA THAPA
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129879594
|
|
MRS MAYA THAPA
|
()
|
|
25
|
Tamulpur
|
AS-24-003-001-007/187
()
|
0424003000NRG23011220220213461
|
01/12/2022
|
PUNAM MURMU
|
0424003WL018274
|
PUNAM MURMU
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129879580
|
|
MS PUNAM MURMU
|
()
|
|
26
|
Tamulpur
|
AS-24-003-001-007/191
()
|
0424003000NRG23011220220213462
|
01/12/2022
|
SANG PRASAD SHARMA
|
0424003WL018274
|
SANG PRASAD SHARMA
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129879596
|
|
MR SANG PRASAD SHARMA
|
()
|
|
27
|
Tamulpur
|
AS-24-003-001-007/193
()
|
0424003000NRG23011220220213463
|
01/12/2022
|
PINA KHARIYA
|
0424003WL018274
|
PINA KHARIYA
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129879561
|
|
MRS RINA KHARIYA
|
()
|
|
28
|
Tamulpur
|
AS-24-003-001-007/198
()
|
0424003000NRG23011220220213464
|
01/12/2022
|
NIRMALA MAHANAND
|
0424003WL018274
|
NIRMALA MAHANAND
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129879590
|
|
MRS NIRMALA MAHANAND
|
()
|
|
29
|
Tamulpur
|
AS-24-003-001-007/200
()
|
0424003000NRG23011220220213465
|
01/12/2022
|
MRS SHIBO SINGH
|
0424003WL018274
|
MRS SHIBO SINGH
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129879618
|
|
MRS SHIBO SINGH
|
()
|
|
30
|
Tamulpur
|
AS-24-003-001-007/204
()
|
0424003000NRG23011220220213466
|
01/12/2022
|
MRS SUHAGI LOHARA
|
0424003WL018274
|
MRS SUHAGI LOHARA
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129879622
|
|
MRS SUHAGI LOHARA
|
()
|
|
31
|
Tamulpur
|
AS-24-003-001-007/205
()
|
0424003000NRG23011220220213467
|
01/12/2022
|
EBRENCIA DEEP
|
0424003WL018274
|
EBRENCIA DEEP
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129879572
|
|
MRS EBRENCIA DEEP
|
()
|
|
32
|
Tamulpur
|
AS-24-003-001-007/207
()
|
0424003000NRG23011220220213468
|
01/12/2022
|
Mrs. ROJANI MAHANAND
|
0424003WL018274
|
Mrs. ROJANI MAHANAND
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129879567
|
|
MRS ROJANI MAHANAND
|
()
|
|
33
|
Tamulpur
|
AS-24-003-001-007/208
()
|
0424003000NRG23011220220213469
|
01/12/2022
|
MRS RANI TANDIYA
|
0424003WL018274
|
MRS RANI TANDIYA
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129879569
|
|
MRS RANI TANDIYA
|
()
|
|
34
|
Tamulpur
|
AS-24-003-001-007/209
()
|
0424003000NRG23011220220213470
|
01/12/2022
|
RITA GOUR
|
0424003WL018274
|
RITA GOUR
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129879570
|
|
MRS RITA GOUR
|
()
|
|
35
|
Tamulpur
|
AS-24-003-001-007/210
()
|
0424003000NRG23011220220213471
|
01/12/2022
|
MRS SUHAGI KHARIA
|
0424003WL018274
|
MRS SUHAGI KHARIA
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129879583
|
|
MRS SUHAGI KHARIA
|
()
|
|
36
|
Tamulpur
|
AS-24-003-001-007/211
()
|
0424003000NRG23011220220213472
|
01/12/2022
|
MR KETEKI URANG
|
0424003WL018274
|
MR KETEKI URANG
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129879625
|
|
MR KETEKI URANG
|
()
|
|
37
|
Tamulpur
|
AS-24-003-001-007/212
()
|
0424003000NRG23011220220213473
|
01/12/2022
|
GUNJAIR HARPAL
|
0424003WL018274
|
GUNJAIR HARPAL
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129879627
|
|
MRS GUNJAIR HARPAL
|
()
|
|
38
|
Tamulpur
|
AS-24-003-001-007/213
()
|
0424003000NRG23011220220213474
|
01/12/2022
|
FIRDI HARPAL
|
0424003WL018274
|
FIRDI HARPAL
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129879565
|
|
MRS FIRDI HARPAL
|
()
|
|
39
|
Tamulpur
|
AS-24-003-001-007/214
()
|
0424003000NRG23011220220213475
|
01/12/2022
|
MRS JUNINE DAS PANIKA
|
0424003WL018274
|
MRS JUNINE DAS PANIKA
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129879617
|
|
MRS JUNINE DAS PANIKA
|
()
|
|
40
|
Tamulpur
|
AS-24-003-001-007/216
()
|
0424003000NRG23011220220213476
|
01/12/2022
|
BIROSH LOHARA
|
0424003WL018274
|
BIROSH LOHARA
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129879623
|
|
MR BIKRAM LOHRA
|
()
|
|
41
|
Tamulpur
|
AS-24-003-001-007/217
()
|
0424003000NRG23011220220213477
|
01/12/2022
|
MRS BRINDA DAS PANIKA
|
0424003WL018274
|
MRS BRINDA DAS PANIKA
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129879595
|
|
MRS BRINDA DAS PANIKA
|
()
|
|
42
|
Tamulpur
|
AS-24-003-001-007/218
()
|
0424003000NRG23011220220213478
|
01/12/2022
|
SURAI MUNDA
|
0424003WL018274
|
SURAI MUNDA
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129879630
|
|
MRS SURAI MUNDA
|
()
|
|
43
|
Tamulpur
|
AS-24-003-001-007/219
()
|
0424003000NRG23011220220213479
|
01/12/2022
|
MRS ANJU BAGHWAR
|
0424003WL018274
|
MRS ANJU BAGHWAR
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129879554
|
|
MRS ANJU BAGHWAR
|
()
|
|
44
|
Tamulpur
|
AS-24-003-001-007/220
()
|
0424003000NRG23011220220213480
|
01/12/2022
|
ELA URANG
|
0424003WL018274
|
ELA URANG
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129879562
|
|
MISS ELA URANG
|
()
|
|
45
|
Tamulpur
|
AS-24-003-001-007/221
()
|
0424003000NRG23011220220213481
|
01/12/2022
|
BAIJANTI DAS PANIKA
|
0424003WL018274
|
BAIJANTI DAS PANIKA
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129879628
|
|
MRS BAIJANTI DAS PANIKA
|
()
|
|
46
|
Tamulpur
|
AS-24-003-001-007/222
()
|
0424003000NRG23011220220213482
|
01/12/2022
|
FULO MALLIK
|
0424003WL018274
|
FULO MALLIK
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129879619
|
|
MRS FULO MALLIK
|
()
|
|
47
|
Tamulpur
|
AS-24-003-001-007/225
()
|
0424003000NRG23011220220213483
|
01/12/2022
|
AROTI CHAKRABARTI
|
0424003WL018274
|
AROTI CHAKRABARTI
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129879573
|
|
MRS NAMRATA DIP
|
()
|
|
48
|
Tamulpur
|
AS-24-003-001-007/227
()
|
0424003000NRG23011220220213484
|
01/12/2022
|
BINDIYA DAS
|
0424003WL018274
|
BINDIYA DAS
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129879624
|
|
MRS BINDIYA DAS
|
()
|
|
49
|
Tamulpur
|
AS-24-003-001-007/231
()
|
0424003000NRG23011220220213485
|
01/12/2022
|
BRINDABOTY DAS PANIKA
|
0424003WL018274
|
BRINDABOTY DAS PANIKA
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129879564
|
|
MRS BRINDABOTY DAS PANIKA
|
()
|
|
50
|
Tamulpur
|
AS-24-003-001-007/233
()
|
0424003000NRG23011220220213486
|
01/12/2022
|
FUL KUMARI LOHARA
|
0424003WL018274
|
FUL KUMARI LOHARA
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129879631
|
|
MRS FUL KUMARI LOHARA
|
()
|
|
51
|
Tamulpur
|
AS-24-003-001-007/234
()
|
0424003000NRG23011220220213487
|
01/12/2022
|
SHAGUN SAWASHI
|
0424003WL018274
|
SHAGUN SAWASHI
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129879571
|
|
MRS SHAGUN SAWASHI
|
()
|
|
52
|
Tamulpur
|
AS-24-003-001-007/235
()
|
0424003000NRG23011220220213488
|
01/12/2022
|
MRS HANNA TOPNO
|
0424003WL018274
|
MRS HANNA TOPNO
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129879563
|
|
MRS HANNA TOPNO
|
()
|
|
53
|
Tamulpur
|
AS-24-003-001-007/236
()
|
0424003000NRG23011220220213489
|
01/12/2022
|
LUCHIYA KHARIYA
|
0424003WL018274
|
LUCHIYA KHARIYA
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129879559
|
|
MR BIKRAM KHARIYA
|
()
|
|
54
|
Tamulpur
|
AS-24-003-001-007/237
()
|
0424003000NRG23011220220213490
|
01/12/2022
|
MRS RENU DAS
|
0424003WL018274
|
MRS RENU DAS
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129879568
|
|
MRS RENU DAS
|
()
|
|
55
|
Tamulpur
|
AS-24-003-001-007/238
()
|
0424003000NRG23011220220213491
|
01/12/2022
|
SUKUNTULA PAL
|
0424003WL018274
|
SUKUNTULA PAL
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129879615
|
|
MRS SUKUNTULA PAL
|
()
|
|
56
|
Tamulpur
|
AS-24-003-001-007/239
()
|
0424003000NRG23011220220213492
|
01/12/2022
|
JARIO URANG
|
0424003WL018274
|
JARIO URANG
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129879612
|
|
MR CHAMU URANG
|
()
|
|
57
|
Tamulpur
|
AS-24-003-001-007/240
()
|
0424003000NRG23011220220213493
|
01/12/2022
|
MRS USHA TATI
|
0424003WL018274
|
MRS USHA TATI
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129879558
|
|
MRS USHA TATI
|
()
|
|
58
|
Tamulpur
|
AS-24-003-001-007/26
()
|
0424003000NRG23011220220213494
|
01/12/2022
|
JAKHIO CHETRIYA
|
0424003WL018274
|
JAKHIO CHETRIYA
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129879585
|
|
MR JAKHIO CHETRIYA
|
()
|
|
59
|
Tamulpur
|
AS-24-003-001-007/27
()
|
0424003000NRG23011220220213495
|
01/12/2022
|
ASHA PRAJA
|
0424003WL018274
|
ASHA PRAJA
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129879608
|
|
MRS ASHA PRAJA
|
()
|
|
60
|
Tamulpur
|
AS-24-003-001-007/29
()
|
0424003000NRG23011220220213496
|
01/12/2022
|
DIPAK TELENGA
|
0424003WL018274
|
DIPAK TELENGA
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129879575
|
|
DIPAK TELENGA
|
()
|
|
61
|
Tamulpur
|
AS-24-003-001-007/3
()
|
0424003000NRG23011220220213497
|
01/12/2022
|
HARIPAL MAHANAND
|
0424003WL018274
|
HARIPAL MAHANAND
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129879598
|
|
MR HARIPAL MAHANAND
|
()
|
|
62
|
Tamulpur
|
AS-24-003-001-007/32
()
|
0424003000NRG23011220220213498
|
01/12/2022
|
SANI URANG
|
0424003WL018274
|
SANI URANG
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129879578
|
|
MR SHANI URANG
|
()
|
|
63
|
Tamulpur
|
AS-24-003-001-007/33
()
|
0424003000NRG23011220220213499
|
01/12/2022
|
SOMRA BAGH
|
0424003WL018274
|
SOMRA BAGH
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129879582
|
|
MR SOMRA BAGH
|
()
|
|
64
|
Tamulpur
|
AS-24-003-001-007/38
()
|
0424003000NRG23011220220213500
|
01/12/2022
|
SOBHA MAHALI
|
0424003WL018274
|
SOBHA MAHALI
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129879566
|
|
MRS SOBHA MAHALI
|
()
|
|
65
|
Tamulpur
|
AS-24-003-001-007/39
()
|
0424003000NRG23011220220213501
|
01/12/2022
|
MARIOM MAHANAND
|
0424003WL018274
|
MARIOM MAHANAND
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129879587
|
|
MR RAJIN MAHANAND
|
()
|
|
66
|
Tamulpur
|
AS-24-003-001-007/40
()
|
0424003000NRG23011220220213502
|
01/12/2022
|
JAYANTY DEV NATH
|
0424003WL018274
|
JAYANTY DEV NATH
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129879613
|
|
MR AMIT DEV NATH
|
()
|
|
67
|
Tamulpur
|
AS-24-003-001-007/45
()
|
0424003000NRG23011220220213503
|
01/12/2022
|
RAMA DEVI
|
0424003WL018274
|
RAMA DEVI
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129879606
|
|
MRS RAMA DEVI
|
()
|
|
68
|
Tamulpur
|
AS-24-003-001-007/49
()
|
0424003000NRG23011220220213504
|
01/12/2022
|
FULAKUMARI SAHU
|
0424003WL018274
|
FULAKUMARI SAHU
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129879605
|
|
MRS FULAKUMARI SAHU
|
()
|
|
69
|
Tamulpur
|
AS-24-003-001-007/52
()
|
0424003000NRG23011220220213505
|
01/12/2022
|
AKASHBATI KUJUR
|
0424003WL018274
|
AKASHBATI KUJUR
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129879610
|
|
MRS AKASHBATI KUJUR
|
()
|
|
70
|
Tamulpur
|
AS-24-003-001-007/54
()
|
0424003000NRG23011220220213506
|
01/12/2022
|
RUPCHANA MUNDA
|
0424003WL018274
|
RUPCHANA MUNDA
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129879614
|
|
MISS RUPCHANA MUNDA
|
()
|
|
71
|
Tamulpur
|
AS-24-003-001-007/60
()
|
0424003000NRG23011220220213507
|
01/12/2022
|
JAYANTI BARIK
|
0424003WL018274
|
JAYANTI BARIK
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129879584
|
|
MRS JAYANTI BARIK
|
()
|
|
72
|
Tamulpur
|
AS-24-003-001-007/74
()
|
0424003000NRG23011220220213508
|
01/12/2022
|
ANAND SAHU
|
0424003WL018274
|
ANAND SAHU
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129879591
|
|
MR ANAND SAHU
|
()
|
|
73
|
Tamulpur
|
AS-24-003-001-007/76
()
|
0424003000NRG23011220220213509
|
01/12/2022
|
SUNITA SAHU
|
0424003WL018274
|
SUNITA SAHU
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129879597
|
|
MR RAM DAS SAHU
|
()
|
|
74
|
Tamulpur
|
AS-24-003-001-007/87
()
|
0424003000NRG23011220220213510
|
01/12/2022
|
LILABOTI CHETRY
|
0424003WL018274
|
LILABOTI CHETRY
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129879556
|
|
MRS LILABOTI CHETRY
|
()
|
|
75
|
Tamulpur
|
AS-24-003-001-007/9
()
|
0424003000NRG23011220220213511
|
01/12/2022
|
SUKRA GARI
|
0424003WL018274
|
SUKRA GARI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129879601
|
|
MR SUKRA GARI
|
()
|
|
76
|
Tamulpur
|
AS-24-003-001-007/91
()
|
0424003000NRG23011220220213512
|
01/12/2022
|
ALEXSIUS KUJUR
|
0424003WL018274
|
ALEXSIUS KUJUR
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129879592
|
|
MR ALEXSIUS KUJUR
|
()
|
|
77
|
Tamulpur
|
AS-24-003-001-007/96
()
|
0424003000NRG23011220220213513
|
01/12/2022
|
KABITA TATI
|
0424003WL018274
|
KABITA TATI
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129879609
|
|
MRS KABITA TATI
|
()
|
|
78
|
Tamulpur
|
AS-24-003-001-007/97
()
|
0424003000NRG23011220220213514
|
01/12/2022
|
PATRICK TOPPO
|
0424003WL018274
|
PATRICK TOPPO
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129879593
|
|
MR PATRICK TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123202
|
123202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123202
|
123202
|
|
|
|
|
|
|
|