|
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
|
GOLAGHAT WEST
|
AS-14-003-007-002/185
(BOKAKHAT)
|
0414003007NRG23290420220039098
|
30/04/2022
|
BISHWAJIT CHAWTAL
|
0414003007WL001106
|
BISHWAJIT CHAWTAL
|
00078
|
CNRB0005926
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651596
|
|
BISHWAJITCHAWTAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-007-001/193
(BOKAKHAT)
|
0414003007NRG23290420220039214
|
30/04/2022
|
BIKASH BAURU
|
0414003007WL001111
|
BIKASH BAURU
|
00354
|
PUNB0002520
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155651686
|
|
BIKASHBAURU
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-007-001/201
(BOKAKHAT)
|
0414003007NRG23290420220039215
|
30/04/2022
|
MALANI LOHAR
|
0414003007WL001111
|
MALANI LOHAR
|
00354
|
PUNB0002520
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155651682
|
|
MALANILOHAR
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-007-001/202
(BOKAKHAT)
|
0414003007NRG23290420220039216
|
30/04/2022
|
RAMESWAR LOHAR
|
0414003007WL001111
|
RAMESWAR LOHAR
|
00354
|
PUNB0002520
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155651687
|
|
RAMESWARLOHAR
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-007-001/267
(BOKAKHAT)
|
0414003007NRG23290420220039217
|
30/04/2022
|
MANGAL MURAH
|
0414003007WL001111
|
MANGAL MURAH
|
00354
|
PUNB0002520
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155651652
|
|
MANGALMURAH
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-007-001/268
(BOKAKHAT)
|
0414003007NRG23290420220039218
|
30/04/2022
|
GANESH MURHA
|
0414003007WL001111
|
GANESH MURHA
|
00354
|
PUNB0002520
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155651678
|
|
GANESHMURHA
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-007-001/269
(BOKAKHAT)
|
0414003007NRG23290420220039160
|
30/04/2022
|
MINAKSHI MURAH
|
0414003007WL001108
|
MINAKSHI MURAH
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651621
|
|
MINAKSHIMURAH
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-007-001/309
(BOKAKHAT)
|
0414003007NRG23290420220039161
|
30/04/2022
|
RAMEN DOLEY
|
0414003007WL001108
|
RAMEN DOLEY
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651647
|
|
RAMENDOLEY
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-007-001/310
(BOKAKHAT)
|
0414003007NRG23290420220039162
|
30/04/2022
|
BHAITI DOLEY
|
0414003007WL001108
|
BHAITI DOLEY
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651654
|
|
BHAITIDOLEY
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-007-001/312
(BOKAKHAT)
|
0414003007NRG23290420220039163
|
30/04/2022
|
BEJIA PEGU
|
0414003007WL001108
|
BEJIA PEGU
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651656
|
|
BEJIAPEGU
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-007-001/314
(BOKAKHAT)
|
0414003007NRG23290420220039164
|
30/04/2022
|
SOMESWARI DOLEY
|
0414003007WL001108
|
SOMESWARI DOLEY
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651603
|
|
SOMESWARIDOLEY
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-007-001/315
(BOKAKHAT)
|
0414003007NRG23290420220039165
|
30/04/2022
|
GOONA PEGU
|
0414003007WL001108
|
GOONA PEGU
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651690
|
|
GOONAPEGU
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-007-001/317
(BOKAKHAT)
|
0414003007NRG23290420220039166
|
30/04/2022
|
SUNALI DOLEY
|
0414003007WL001108
|
SUNALI DOLEY
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651618
|
|
SUNALIDOLEY
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-007-001/341
(BOKAKHAT)
|
0414003007NRG23290420220039167
|
30/04/2022
|
PODUMEE DOLEY
|
0414003007WL001108
|
PODUMEE DOLEY
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651623
|
|
PODUMEEDOLEY
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-007-001/342
(BOKAKHAT)
|
0414003007NRG23290420220039168
|
30/04/2022
|
SWEETY DOLEY
|
0414003007WL001108
|
SWEETY DOLEY
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651622
|
|
SWEETYDOLEY
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-007-001/343
(BOKAKHAT)
|
0414003007NRG23290420220039169
|
30/04/2022
|
RUNJUN DOLEY
|
0414003007WL001108
|
RUNJUN DOLEY
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651620
|
|
RUNJUNDOLEY
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-007-001/366
(BOKAKHAT)
|
0414003007NRG23290420220039170
|
30/04/2022
|
KAGOJI KUTUM
|
0414003007WL001108
|
KAGOJI KUTUM
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651679
|
|
KAGOJIKUTUM
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-007-001/366-A
(BOKAKHAT)
|
0414003007NRG23290420220039171
|
30/04/2022
|
BOGITARA KUTUM
|
0414003007WL001108
|
BOGITARA KUTUM
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651624
|
|
BOGITARAKUTUM
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-007-001/367
(BOKAKHAT)
|
0414003007NRG23290420220039172
|
30/04/2022
|
SENU DOLEY
|
0414003007WL001108
|
SENU DOLEY
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651677
|
|
SENUDOLEY
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-007-001/367-A
(BOKAKHAT)
|
0414003007NRG23290420220039173
|
30/04/2022
|
MIHIKOLI DOLEY
|
0414003007WL001108
|
MIHIKOLI DOLEY
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651628
|
|
MIHIKOLIDOLEY
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-007-001/368
(BOKAKHAT)
|
0414003007NRG23290420220039174
|
30/04/2022
|
SUNITEE KUTUM
|
0414003007WL001108
|
SUNITEE KUTUM
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651626
|
|
SUNITEEKUTUM
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-007-001/369
(BOKAKHAT)
|
0414003007NRG23290420220039175
|
30/04/2022
|
MOROMI DOLEY
|
0414003007WL001108
|
MOROMI DOLEY
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651608
|
|
MOROMIDOLEY
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-007-001/370
(BOKAKHAT)
|
0414003007NRG23290420220039176
|
30/04/2022
|
MITHARAM DOLEY
|
0414003007WL001108
|
MITHARAM DOLEY
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651613
|
|
MITHARAMDOLEY
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-007-001/371
(BOKAKHAT)
|
0414003007NRG23290420220039177
|
30/04/2022
|
NABIN DOLEY
|
0414003007WL001108
|
NABIN DOLEY
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651646
|
|
NABINDOLEY
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-007-001/373
(BOKAKHAT)
|
0414003007NRG23290420220039178
|
30/04/2022
|
BONDITA KUTUM
|
0414003007WL001108
|
BONDITA KUTUM
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651625
|
|
BONDITAKUTUM
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-007-001/374
(BOKAKHAT)
|
0414003007NRG23290420220039179
|
30/04/2022
|
POKHILI MIRI
|
0414003007WL001108
|
POKHILI MIRI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651604
|
|
POKHILIMIRI
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-007-001/375
(BOKAKHAT)
|
0414003007NRG23290420220039180
|
30/04/2022
|
BHADIRAM DOLEY
|
0414003007WL001108
|
BHADIRAM DOLEY
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651651
|
|
BHADIRAMDOLEY
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-007-001/380
(BOKAKHAT)
|
0414003007NRG23290420220039181
|
30/04/2022
|
KALPATI PEGU
|
0414003007WL001108
|
KALPATI PEGU
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651627
|
|
KALPATIPEGU
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-007-001/406
(BOKAKHAT)
|
0414003007NRG23290420220039219
|
30/04/2022
|
RAJEN BORA
|
0414003007WL001111
|
RAJEN BORA
|
00354
|
PUNB0002520
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155651614
|
|
RAJENBORA
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-007-001/426
(BOKAKHAT)
|
0414003007NRG23290420220039182
|
30/04/2022
|
MADHAV DOLEY
|
0414003007WL001108
|
MADHAV DOLEY
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651670
|
|
MADHAVDOLEY
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-007-001/442
(BOKAKHAT)
|
0414003007NRG23290420220039183
|
30/04/2022
|
PROSANTA MURA
|
0414003007WL001108
|
PROSANTA MURA
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651636
|
|
PROSANTAMURA
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-007-001/449
(BOKAKHAT)
|
0414003007NRG23290420220039184
|
30/04/2022
|
SONESHWAR DOLEY
|
0414003007WL001108
|
SONESHWAR DOLEY
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651653
|
|
SONESHWARDOLEY
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-007-002/183
(BOKAKHAT)
|
0414003007NRG23290420220039096
|
30/04/2022
|
PUTULI ROBIDAS
|
0414003007WL001106
|
PUTULI ROBIDAS
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651648
|
|
PUTULIROBIDAS
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-007-002/184
(BOKAKHAT)
|
0414003007NRG23290420220039097
|
30/04/2022
|
RAJEN ROBI DAS
|
0414003007WL001106
|
RAJEN ROBI DAS
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651611
|
|
RAJENROBIDAS
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-007-002/200
(BOKAKHAT)
|
0414003007NRG23290420220039210
|
30/04/2022
|
NANDU MUNDA
|
0414003007WL001110
|
NANDU MUNDA
|
00354
|
PUNB0002520
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155651655
|
|
NANDUMUNDA
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-007-002/99
(BOKAKHAT)
|
0414003007NRG23290420220039099
|
30/04/2022
|
MAYA MUNDA
|
0414003007WL001106
|
MAYA MUNDA
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651597
|
|
MAYAMUNDA
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-007-004/152
(BOKAKHAT)
|
0414003007NRG23290420220039136
|
30/04/2022
|
LACHAMI GAUR
|
0414003007WL001107
|
LACHAMI GAUR
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651658
|
|
LACHAMIGAUR
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-007-004/160
(BOKAKHAT)
|
0414003007NRG23290420220039100
|
30/04/2022
|
PANDU MUNDA
|
0414003007WL001106
|
PANDU MUNDA
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651639
|
|
PANDUMUNDA
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-007-004/164
(BOKAKHAT)
|
0414003007NRG23290420220039101
|
30/04/2022
|
DEBEN BORAH
|
0414003007WL001106
|
DEBEN BORAH
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651693
|
|
DEBENBORAH
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-007-004/165
(BOKAKHAT)
|
0414003007NRG23290420220039102
|
30/04/2022
|
NOREN BORAH
|
0414003007WL001106
|
NOREN BORAH
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651605
|
|
NORENBORAH
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-007-004/166
(BOKAKHAT)
|
0414003007NRG23290420220039103
|
30/04/2022
|
MINA SAIKIA
|
0414003007WL001106
|
MINA SAIKIA
|
00354
|
PUNB0002520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155651610
|
|
MINASAIKIA
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-007-004/173
(BOKAKHAT)
|
0414003007NRG23290420220039104
|
30/04/2022
|
TAPAN BORAH
|
0414003007WL001106
|
TAPAN BORAH
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651612
|
|
TAPANBORAH
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-007-004/177
(BOKAKHAT)
|
0414003007NRG23290420220039105
|
30/04/2022
|
BHANUMATI URANG
|
0414003007WL001106
|
BHANUMATI URANG
|
00354
|
PUNB0002520
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155651598
|
|
BHANUMATIURANG
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-007-004/185
(BOKAKHAT)
|
0414003007NRG23290420220039106
|
30/04/2022
|
UMESH BHUMIJ
|
0414003007WL001106
|
UMESH BHUMIJ
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651609
|
|
UMESHBHUMIJ
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-007-004/187
(BOKAKHAT)
|
0414003007NRG23290420220039107
|
30/04/2022
|
SITA BHUMIJ
|
0414003007WL001106
|
SITA BHUMIJ
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651688
|
|
SITABHUMIJ
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-007-004/189
(BOKAKHAT)
|
0414003007NRG23290420220039108
|
30/04/2022
|
JITUL GUWALA
|
0414003007WL001106
|
JITUL GUWALA
|
00354
|
PUNB0002520
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155651602
|
|
JITULGUWALA
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-007-004/191
(BOKAKHAT)
|
0414003007NRG23290420220039109
|
30/04/2022
|
PANIRAM BHUMIJ
|
0414003007WL001106
|
PANIRAM BHUMIJ
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651600
|
|
PANIRAMBHUMIJ
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-007-004/192
(BOKAKHAT)
|
0414003007NRG23290420220039110
|
30/04/2022
|
SUNIL MUNDA
|
0414003007WL001106
|
SUNIL MUNDA
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651607
|
|
SUNILMUNDA
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-007-004/196
(BOKAKHAT)
|
0414003007NRG23290420220039111
|
30/04/2022
|
GURA MUNDA
|
0414003007WL001106
|
GURA MUNDA
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651692
|
|
GURAMUNDA
|
()
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-007-004/198
(BOKAKHAT)
|
0414003007NRG23290420220039112
|
30/04/2022
|
BIREN MUNDA
|
0414003007WL001106
|
BIREN MUNDA
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651606
|
|
BIRENMUNDA
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-007-004/202
(BOKAKHAT)
|
0414003007NRG23290420220039113
|
30/04/2022
|
RAJESH MUNDA
|
0414003007WL001106
|
RAJESH MUNDA
|
00354
|
PUNB0002520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155651684
|
|
RAJESHMUNDA
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-007-004/204
(BOKAKHAT)
|
0414003007NRG23290420220039114
|
30/04/2022
|
LOLITA MUNDA
|
0414003007WL001106
|
LOLITA MUNDA
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651635
|
|
LOLITAMUNDA
|
()
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-007-004/206
(BOKAKHAT)
|
0414003007NRG23290420220039115
|
30/04/2022
|
KOLAI MUNDA
|
0414003007WL001106
|
KOLAI MUNDA
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651695
|
|
KOLAIMUNDA
|
()
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-007-004/216
(BOKAKHAT)
|
0414003007NRG23290420220039137
|
30/04/2022
|
GITA MUNDA
|
0414003007WL001107
|
GITA MUNDA
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651673
|
|
GITAMUNDA
|
()
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-007-004/216
(BOKAKHAT)
|
0414003007NRG23290420220039116
|
30/04/2022
|
MADHAB MUNDA
|
0414003007WL001106
|
MADHAB MUNDA
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651680
|
|
MADHABMUNDA
|
()
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-007-004/219
(BOKAKHAT)
|
0414003007NRG23290420220039138
|
30/04/2022
|
DULAL MUNDA
|
0414003007WL001107
|
DULAL MUNDA
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651683
|
|
DULALMUNDA
|
()
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-007-004/220
(BOKAKHAT)
|
0414003007NRG23290420220039139
|
30/04/2022
|
CHAD MUNDA
|
0414003007WL001107
|
CHAD MUNDA
|
00354
|
PUNB0002520
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155651631
|
|
CHADMUNDA
|
()
|
|
58
|
GOLAGHAT WEST
|
AS-14-003-007-004/223
(BOKAKHAT)
|
0414003007NRG23290420220039117
|
30/04/2022
|
JOLESORI BHUMIJ
|
0414003007WL001106
|
JOLESORI BHUMIJ
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651601
|
|
JOLESORIBHUMIJ
|
()
|
|
59
|
GOLAGHAT WEST
|
AS-14-003-007-004/224
(BOKAKHAT)
|
0414003007NRG23290420220039118
|
30/04/2022
|
MUKUTA BHUMIJ
|
0414003007WL001106
|
MUKUTA BHUMIJ
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651689
|
|
MUKUTABHUMIJ
|
()
|
|
60
|
GOLAGHAT WEST
|
AS-14-003-007-004/225
(BOKAKHAT)
|
0414003007NRG23290420220039119
|
30/04/2022
|
SUREN BHUMIZ
|
0414003007WL001106
|
SUREN BHUMIZ
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651616
|
|
SURENBHUMIZ
|
()
|
|
61
|
GOLAGHAT WEST
|
AS-14-003-007-004/232
(BOKAKHAT)
|
0414003007NRG23290420220039120
|
30/04/2022
|
BIMALA BHUMIJ
|
0414003007WL001106
|
BIMALA BHUMIJ
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651667
|
|
BIMALABHUMIJ
|
()
|
|
62
|
GOLAGHAT WEST
|
AS-14-003-007-004/240
(BOKAKHAT)
|
0414003007NRG23290420220039140
|
30/04/2022
|
PARESH PHUKAN
|
0414003007WL001107
|
PARESH PHUKAN
|
00354
|
PUNB0002520
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155651633
|
|
PARESHPHUKAN
|
()
|
|
63
|
GOLAGHAT WEST
|
AS-14-003-007-004/241
(BOKAKHAT)
|
0414003007NRG23290420220039141
|
30/04/2022
|
PROBIN PHUKAN
|
0414003007WL001107
|
PROBIN PHUKAN
|
00354
|
PUNB0002520
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155651681
|
|
PROBINPHUKAN
|
()
|
|
64
|
GOLAGHAT WEST
|
AS-14-003-007-004/242
(BOKAKHAT)
|
0414003007NRG23290420220039142
|
30/04/2022
|
BULU BORA
|
0414003007WL001107
|
BULU BORA
|
00354
|
PUNB0002520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155651650
|
|
BULUBORA
|
()
|
|
65
|
GOLAGHAT WEST
|
AS-14-003-007-004/244
(BOKAKHAT)
|
0414003007NRG23290420220039143
|
30/04/2022
|
BULU GARH
|
0414003007WL001107
|
BULU GARH
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651694
|
|
BULUGARH
|
()
|
|
66
|
GOLAGHAT WEST
|
AS-14-003-007-004/246
(BOKAKHAT)
|
0414003007NRG23290420220039144
|
30/04/2022
|
BARTTI GAUR
|
0414003007WL001107
|
BARTTI GAUR
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651669
|
|
BARTTIGAUR
|
()
|
|
67
|
GOLAGHAT WEST
|
AS-14-003-007-004/250
(BOKAKHAT)
|
0414003007NRG23290420220039145
|
30/04/2022
|
SHYAM GARH
|
0414003007WL001107
|
SHYAM GARH
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651632
|
|
SHYAMGARH
|
()
|
|
68
|
GOLAGHAT WEST
|
AS-14-003-007-004/253
(BOKAKHAT)
|
0414003007NRG23290420220039146
|
30/04/2022
|
HIRAMANI GARH
|
0414003007WL001107
|
HIRAMANI GARH
|
00354
|
PUNB0002520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155651666
|
|
HIRAMANIGARH
|
()
|
|
69
|
GOLAGHAT WEST
|
AS-14-003-007-004/254
(BOKAKHAT)
|
0414003007NRG23290420220039147
|
30/04/2022
|
SIBA GARH
|
0414003007WL001107
|
SIBA GARH
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651691
|
|
SIBAGARH
|
()
|
|
70
|
GOLAGHAT WEST
|
AS-14-003-007-004/255
(BOKAKHAT)
|
0414003007NRG23290420220039148
|
30/04/2022
|
PRABHA GARH
|
0414003007WL001107
|
PRABHA GARH
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651664
|
|
PRABHAGARH
|
()
|
|
71
|
GOLAGHAT WEST
|
AS-14-003-007-004/256
(BOKAKHAT)
|
0414003007NRG23290420220039149
|
30/04/2022
|
JAGAT GORH
|
0414003007WL001107
|
JAGAT GORH
|
00354
|
PUNB0002520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155651599
|
|
JAGATGORH
|
()
|
|
72
|
GOLAGHAT WEST
|
AS-14-003-007-004/257
(BOKAKHAT)
|
0414003007NRG23290420220039150
|
30/04/2022
|
DROPADI GARH
|
0414003007WL001107
|
DROPADI GARH
|
00354
|
PUNB0002520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155651674
|
|
DROPADIGARH
|
()
|
|
73
|
GOLAGHAT WEST
|
AS-14-003-007-004/259
(BOKAKHAT)
|
0414003007NRG23290420220039151
|
30/04/2022
|
RENU GORH
|
0414003007WL001107
|
RENU GORH
|
00354
|
PUNB0002520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155651675
|
|
RENUGORH
|
()
|
|
74
|
GOLAGHAT WEST
|
AS-14-003-007-004/261
(BOKAKHAT)
|
0414003007NRG23290420220039152
|
30/04/2022
|
LASMI GARH
|
0414003007WL001107
|
LASMI GARH
|
00354
|
PUNB0002520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155651671
|
|
LASMIGARH
|
()
|
|
75
|
GOLAGHAT WEST
|
AS-14-003-007-004/272
(BOKAKHAT)
|
0414003007NRG23290420220039121
|
30/04/2022
|
JUNU BHUMIJ
|
0414003007WL001106
|
JUNU BHUMIJ
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651659
|
|
JUNUBHUMIJ
|
()
|
|
76
|
GOLAGHAT WEST
|
AS-14-003-007-004/273
(BOKAKHAT)
|
0414003007NRG23290420220039122
|
30/04/2022
|
PARBOTI BHUMIJ
|
0414003007WL001106
|
PARBOTI BHUMIJ
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651619
|
|
PARBOTIBHUMIJ
|
()
|
|
77
|
GOLAGHAT WEST
|
AS-14-003-007-004/275
(BOKAKHAT)
|
0414003007NRG23290420220039153
|
30/04/2022
|
BIJU GAUR
|
0414003007WL001107
|
BIJU GAUR
|
00354
|
PUNB0002520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155651638
|
|
BIJUGAUR
|
()
|
|
78
|
GOLAGHAT WEST
|
AS-14-003-007-004/283
(BOKAKHAT)
|
0414003007NRG23290420220039154
|
30/04/2022
|
BOKUL PHUKAN
|
0414003007WL001107
|
BOKUL PHUKAN
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651615
|
|
BOKULPHUKAN
|
()
|
|
79
|
GOLAGHAT WEST
|
AS-14-003-007-004/292
(BOKAKHAT)
|
0414003007NRG23290420220039155
|
30/04/2022
|
BHAGYABATI GARH
|
0414003007WL001107
|
BHAGYABATI GARH
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651643
|
|
BHAGYABATIGARH
|
()
|
|
80
|
GOLAGHAT WEST
|
AS-14-003-007-004/293
(BOKAKHAT)
|
0414003007NRG23290420220039156
|
30/04/2022
|
MONJULA GORH
|
0414003007WL001107
|
MONJULA GORH
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651668
|
|
MONJULAGORH
|
()
|
|
81
|
GOLAGHAT WEST
|
AS-14-003-007-004/299
(BOKAKHAT)
|
0414003007NRG23290420220039211
|
30/04/2022
|
RAJEN MUNDA
|
0414003007WL001110
|
RAJEN MUNDA
|
00354
|
PUNB0002520
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155651644
|
|
RAJENMUNDA
|
()
|
|
82
|
GOLAGHAT WEST
|
AS-14-003-007-004/300
(BOKAKHAT)
|
0414003007NRG23290420220039212
|
30/04/2022
|
MANGTA MUNDA
|
0414003007WL001110
|
MANGTA MUNDA
|
00354
|
PUNB0002520
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155651642
|
|
MANGTAMUNDA
|
()
|
|
83
|
GOLAGHAT WEST
|
AS-14-003-007-004/303
(BOKAKHAT)
|
0414003007NRG23290420220039123
|
30/04/2022
|
DIPALI MUNDA
|
0414003007WL001106
|
DIPALI MUNDA
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651649
|
|
DIPALIMUNDA
|
()
|
|
84
|
GOLAGHAT WEST
|
AS-14-003-007-004/306
(BOKAKHAT)
|
0414003007NRG23290420220039124
|
30/04/2022
|
MONJU BHUMIJ
|
0414003007WL001106
|
MONJU BHUMIJ
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651640
|
|
MONJUBHUMIJ
|
()
|
|
85
|
GOLAGHAT WEST
|
AS-14-003-007-004/308
(BOKAKHAT)
|
0414003007NRG23290420220039125
|
30/04/2022
|
BAGAI MUNDA
|
0414003007WL001106
|
BAGAI MUNDA
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651663
|
|
BAGAIMUNDA
|
()
|
|
86
|
GOLAGHAT WEST
|
AS-14-003-007-004/311
(BOKAKHAT)
|
0414003007NRG23290420220039126
|
30/04/2022
|
MOHESH MUNDA
|
0414003007WL001106
|
MOHESH MUNDA
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651661
|
|
MOHESHMUNDA
|
()
|
|
87
|
GOLAGHAT WEST
|
AS-14-003-007-004/321
(BOKAKHAT)
|
0414003007NRG23290420220039127
|
30/04/2022
|
GITA KURMI
|
0414003007WL001106
|
GITA KURMI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651634
|
|
GITAKURMI
|
()
|
|
88
|
GOLAGHAT WEST
|
AS-14-003-007-004/342
(BOKAKHAT)
|
0414003007NRG23290420220039128
|
30/04/2022
|
SIMA MUNDA
|
0414003007WL001106
|
SIMA MUNDA
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651672
|
|
SIMAMUNDA
|
()
|
|
89
|
GOLAGHAT WEST
|
AS-14-003-007-004/41
(BOKAKHAT)
|
0414003007NRG23290420220039213
|
30/04/2022
|
SONIA MUNDA
|
0414003007WL001110
|
SONIA MUNDA
|
00354
|
PUNB0002520
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155651641
|
|
SONIAMUNDA
|
()
|
|
90
|
GOLAGHAT WEST
|
AS-14-003-007-004/46
(BOKAKHAT)
|
0414003007NRG23290420220039129
|
30/04/2022
|
JANKI MUNDA
|
0414003007WL001106
|
JANKI MUNDA
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651685
|
|
JANKIMUNDA
|
()
|
|
91
|
GOLAGHAT WEST
|
AS-14-003-007-004/46
(BOKAKHAT)
|
0414003007NRG23290420220039130
|
30/04/2022
|
PORESH MUNDA
|
0414003007WL001106
|
PORESH MUNDA
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651676
|
|
PORESHMUNDA
|
()
|
|
92
|
GOLAGHAT WEST
|
AS-14-003-007-004/52
(BOKAKHAT)
|
0414003007NRG23290420220039131
|
30/04/2022
|
BINUD MUNDA
|
0414003007WL001106
|
BINUD MUNDA
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651662
|
|
BINUDMUNDA
|
()
|
|
93
|
GOLAGHAT WEST
|
AS-14-003-007-004/53
(BOKAKHAT)
|
0414003007NRG23290420220039132
|
30/04/2022
|
DHIREN MUNDA
|
0414003007WL001106
|
DHIREN MUNDA
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651657
|
|
DHIRENMUNDA
|
()
|
|
94
|
GOLAGHAT WEST
|
AS-14-003-007-004/57
(BOKAKHAT)
|
0414003007NRG23290420220039133
|
30/04/2022
|
CHAHILA MUNDA
|
0414003007WL001106
|
CHAHILA MUNDA
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651645
|
|
CHAHILAMUNDA
|
()
|
|
95
|
GOLAGHAT WEST
|
AS-14-003-007-004/58
(BOKAKHAT)
|
0414003007NRG23290420220039134
|
30/04/2022
|
SANJAY MUNDA
|
0414003007WL001106
|
SANJAY MUNDA
|
00354
|
PUNB0002520
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155651660
|
|
SANJAYMUNDA
|
()
|
|
96
|
GOLAGHAT WEST
|
AS-14-003-007-005/105
(BOKAKHAT)
|
0414003007NRG23290420220039157
|
30/04/2022
|
GOLAI MUNDA
|
0414003007WL001107
|
GOLAI MUNDA
|
00354
|
PUNB0002520
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155651629
|
|
GOLAIMUNDA
|
()
|
|
97
|
GOLAGHAT WEST
|
AS-14-003-007-005/111
(BOKAKHAT)
|
0414003007NRG23290420220039158
|
30/04/2022
|
MONGLI GARH
|
0414003007WL001107
|
MONGLI GARH
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651665
|
|
MONGLIGARH
|
()
|
|
98
|
GOLAGHAT WEST
|
AS-14-003-007-005/47
(BOKAKHAT)
|
0414003007NRG23290420220039159
|
30/04/2022
|
MONJU BORAH
|
0414003007WL001107
|
MONJU BORAH
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651617
|
|
MONJUBORAH
|
()
|
|
99
|
GOLAGHAT WEST
|
AS-14-003-007-005/545
(BOKAKHAT)
|
0414003007NRG23290420220039185
|
30/04/2022
|
GOUTAM HAZARIKA
|
0414003007WL001108
|
GOUTAM HAZARIKA
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651637
|
|
GOUTAMHAZARIKA
|
()
|
|
100
|
GOLAGHAT WEST
|
AS-14-003-007-005/545
(BOKAKHAT)
|
0414003007NRG23290420220039135
|
30/04/2022
|
SUNMAI HAZARIKA
|
0414003007WL001106
|
SUNMAI HAZARIKA
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155651630
|
|
SUNMAIHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118622
|
118622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119996
|
119996
|
|
|
|
|
|
|
|