|
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
|
BOKAJAN
|
AS-19-001-001-004/361005
(No Panchayat)
|
0419001000NRG23311020220271613
|
31/10/2022
|
BASA TAROPI
|
0419001WL018794
|
BASA TAROPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228251
|
|
BASA TAROPI
|
()
|
|
2
|
BOKAJAN
|
AS-19-001-001-004/361005
(No Panchayat)
|
0419001000NRG23311020220271612
|
31/10/2022
|
SARET BEY
|
0419001WL018794
|
SARET BEY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228250
|
|
SARET BEY
|
()
|
|
3
|
BOKAJAN
|
AS-19-001-001-004/407035
(No Panchayat)
|
0419001000NRG23311020220271598
|
31/10/2022
|
KATHE TERANGPI
|
0419001WL018789
|
KATHE TERANGPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228247
|
|
KATHE TERANGPI
|
()
|
|
4
|
BOKAJAN
|
AS-19-001-001-004/407035
(No Panchayat)
|
0419001000NRG23311020220271599
|
31/10/2022
|
LOKASH TIMUNG
|
0419001WL018789
|
LOKASH TIMUNG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228248
|
|
LOKASH TIMUNG
|
()
|
|
5
|
BOKAJAN
|
AS-19-001-001-121/407018
(No Panchayat)
|
0419001000NRG23311020220271615
|
31/10/2022
|
PRITY TERONPI
|
0419001WL018795
|
PRITY TERONPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228249
|
|
PRITY TERONPI
|
()
|
|
6
|
BOKAJAN
|
AS-19-001-001-186/235014
(No Panchayat)
|
0419001000NRG23311020220271642
|
31/10/2022
|
DHURON BAIGA
|
0419001WL018802
|
DHURON BAIGA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907228243
|
|
DHURON BAIGA
|
()
|
|
7
|
BOKAJAN
|
AS-19-001-001-186/235039-C
(No Panchayat)
|
0419001000NRG23311020220271641
|
31/10/2022
|
JIRAN MUNDA
|
0419001WL018801
|
JIRAN MUNDA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907228233
|
|
JIRAN MUNDA
|
()
|
|
8
|
BOKAJAN
|
AS-19-001-001-186/235086-A
(No Panchayat)
|
0419001000NRG23311020220271639
|
31/10/2022
|
SANTOSH MAYA MAJHI
|
0419001WL018799
|
SANTOSH MAYA MAJHI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907228252
|
|
SANTOSH MAYA MAJHI
|
()
|
|
9
|
BOKAJAN
|
AS-19-001-001-191/245109-A
(No Panchayat)
|
0419001000NRG23311020220271644
|
31/10/2022
|
BASANTI DAIMARY
|
0419001WL018804
|
BASANTI DAIMARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907228217
|
|
BASANTI DAIMARY
|
()
|
|
10
|
BOKAJAN
|
AS-19-001-001-298/185015
(No Panchayat)
|
0419001000NRG23311020220271608
|
31/10/2022
|
BIREN ENGTI
|
0419001WL018792
|
BIREN ENGTI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907228231
|
|
BIREN ENGTI
|
()
|
|
11
|
BOKAJAN
|
AS-19-001-001-298/185015
(No Panchayat)
|
0419001000NRG23311020220271606
|
31/10/2022
|
BIREN ENGTI
|
0419001WL018792
|
BIREN ENGTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907228230
|
|
BIREN ENGTI
|
()
|
|
12
|
BOKAJAN
|
AS-19-001-001-298/185015-B
(No Panchayat)
|
0419001000NRG23311020220271604
|
31/10/2022
|
BINA HANSEPI
|
0419001WL018791
|
BINA HANSEPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907228225
|
|
BINA HANSEPI
|
()
|
|
13
|
BOKAJAN
|
AS-19-001-001-298/185015-B
(No Panchayat)
|
0419001000NRG23311020220271603
|
31/10/2022
|
JANASING ENGTI
|
0419001WL018791
|
JANASING ENGTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907228219
|
|
JANASING ENGTI
|
()
|
|
14
|
BOKAJAN
|
AS-19-001-001-344/150405
(No Panchayat)
|
0419001000NRG23311020220271585
|
31/10/2022
|
SUMITRA TERANGPI
|
0419001WL018784
|
SUMITRA TERANGPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228229
|
|
SUMITRA TERANGPI
|
()
|
|
15
|
BOKAJAN
|
AS-19-001-001-410/240015-C
(No Panchayat)
|
0419001000NRG23311020220271575
|
31/10/2022
|
ABINASH TRIYA
|
0419001WL018780
|
ABINASH TRIYA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228221
|
|
ABINASH TRIYA
|
()
|
|
16
|
BOKAJAN
|
AS-19-001-001-410/240015-C
(No Panchayat)
|
0419001000NRG23311020220271576
|
31/10/2022
|
ISUDASH TRIYA
|
0419001WL018780
|
ISUDASH TRIYA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228222
|
|
ISUDASH TRIYA
|
()
|
|
17
|
BOKAJAN
|
AS-19-001-001-410/240015-C
(No Panchayat)
|
0419001000NRG23311020220271579
|
31/10/2022
|
JOWALEN TRIYA
|
0419001WL018780
|
JOWALEN TRIYA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228223
|
|
JOWALEN TRIYA
|
()
|
|
18
|
BOKAJAN
|
AS-19-001-001-410/240015-C
(No Panchayat)
|
0419001000NRG23311020220271578
|
31/10/2022
|
KELERISH TRIYA
|
0419001WL018780
|
KELERISH TRIYA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228239
|
|
KELERISH TRIYA
|
()
|
|
19
|
BOKAJAN
|
AS-19-001-001-410/240015-C
(No Panchayat)
|
0419001000NRG23311020220271577
|
31/10/2022
|
ZINIFA TRIYA
|
0419001WL018780
|
ZINIFA TRIYA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228227
|
|
ZINIFA TRIYA
|
()
|
|
20
|
BOKAJAN
|
AS-19-001-001-410/240112
(No Panchayat)
|
0419001000NRG23311020220271534
|
31/10/2022
|
BILCHOLINA MINZ
|
0419001WL018770
|
BILCHOLINA MINZ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228235
|
|
BILCHOLINA MINZ
|
()
|
|
21
|
BOKAJAN
|
AS-19-001-001-410/240112
(No Panchayat)
|
0419001000NRG23311020220271533
|
31/10/2022
|
JASMAN LAKRA
|
0419001WL018770
|
JASMAN LAKRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228253
|
|
JASMAN LAKRA
|
()
|
|
22
|
BOKAJAN
|
AS-19-001-001-410/240155
(No Panchayat)
|
0419001000NRG23311020220271583
|
31/10/2022
|
HARIPAD THAKURIA
|
0419001WL018783
|
HARIPAD THAKURIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228245
|
|
HARIPAD THAKURIA
|
()
|
|
23
|
BOKAJAN
|
AS-19-001-001-410/240210-A
(No Panchayat)
|
0419001000NRG23311020220271542
|
31/10/2022
|
STEPHAN KERKETTA
|
0419001WL018775
|
STEPHAN KERKETTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228238
|
|
STEPHAN KERKETTA
|
()
|
|
24
|
BOKAJAN
|
AS-19-001-001-410/240213-B
(No Panchayat)
|
0419001000NRG23311020220271552
|
31/10/2022
|
SARA BHENGRA
|
0419001WL018777
|
SARA BHENGRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228242
|
|
SARA BHENGRA
|
()
|
|
25
|
BOKAJAN
|
AS-19-001-001-410/240214-D
(No Panchayat)
|
0419001000NRG23311020220271532
|
31/10/2022
|
BERONIKA KACHO
|
0419001WL018769
|
BERONIKA KACHO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228246
|
|
BERONIKA KACHO
|
()
|
|
26
|
BOKAJAN
|
AS-19-001-001-410/240214-D
(No Panchayat)
|
0419001000NRG23311020220271531
|
31/10/2022
|
JUNASH KACHO
|
0419001WL018769
|
JUNASH KACHO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228226
|
|
JUNASH KACHO
|
()
|
|
27
|
BOKAJAN
|
AS-19-001-001-410/240217
(No Panchayat)
|
0419001000NRG23311020220271541
|
31/10/2022
|
KOLODIA BIRUWA
|
0419001WL018774
|
KOLODIA BIRUWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228236
|
|
KOLODIA BIRUWA
|
()
|
|
28
|
BOKAJAN
|
AS-19-001-001-410/240217-B
(No Panchayat)
|
0419001000NRG23311020220271538
|
31/10/2022
|
TOBALINA BIRUA
|
0419001WL018772
|
TOBALINA BIRUA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228240
|
|
TOBALINA BIRUA
|
()
|
|
29
|
BOKAJAN
|
AS-19-001-001-410/240221-A
(No Panchayat)
|
0419001000NRG23311020220271586
|
31/10/2022
|
ANIL BORA
|
0419001WL018785
|
ANIL BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907228237
|
|
ANIL BORA
|
()
|
|
30
|
BOKAJAN
|
AS-19-001-001-410/240221-A
(No Panchayat)
|
0419001000NRG23311020220271587
|
31/10/2022
|
BISHOMONI BORA
|
0419001WL018785
|
BISHOMONI BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907228241
|
|
BISHOMONI BORA
|
()
|
|
31
|
BOKAJAN
|
AS-19-001-001-410/240222-A
(No Panchayat)
|
0419001000NRG23311020220271588
|
31/10/2022
|
BISRAM EKKA
|
0419001WL018786
|
BISRAM EKKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228234
|
|
BISRAM EKKA
|
()
|
|
32
|
BOKAJAN
|
AS-19-001-001-410/240222-A
(No Panchayat)
|
0419001000NRG23311020220271589
|
31/10/2022
|
SILWANTI EKKA
|
0419001WL018786
|
SILWANTI EKKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228220
|
|
SILWANTI EKKA
|
()
|
|
33
|
BOKAJAN
|
AS-19-001-001-410/240222-B
(No Panchayat)
|
0419001000NRG23311020220271593
|
31/10/2022
|
MONIKA EKKA
|
0419001WL018787
|
MONIKA EKKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228244
|
|
MONIKA EKKA
|
()
|
|
34
|
BOKAJAN
|
AS-19-001-001-410/240224-A
(No Panchayat)
|
0419001000NRG23311020220271536
|
31/10/2022
|
ARPA TUBIT
|
0419001WL018771
|
ARPA TUBIT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228224
|
|
ARPA TUBIT
|
()
|
|
35
|
BOKAJAN
|
AS-19-001-001-451/442022-A
(No Panchayat)
|
0419001000NRG23311020220271556
|
31/10/2022
|
RANI KRAMSAPI
|
0419001WL018778
|
RANI KRAMSAPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228232
|
|
RANI KRAMSAPI
|
()
|
|
36
|
BOKAJAN
|
AS-19-001-001-451/442022-A
(No Panchayat)
|
0419001000NRG23311020220271555
|
31/10/2022
|
RISO TERANG
|
0419001WL018778
|
RISO TERANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228218
|
|
RISO TERANG
|
()
|
|
37
|
BOKAJAN
|
AS-19-001-001-578/240155-B
(No Panchayat)
|
0419001000NRG23311020220271584
|
31/10/2022
|
SARALA THAKURIA
|
0419001WL018783
|
SARALA THAKURIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228228
|
|
SARALA THAKURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44197
|
44197
|
|
|
|
|
|
|
|
|
38
|
BOKAJAN
|
AS-19-001-001-121/407010-B
(No Panchayat)
|
0419001000NRG23311020220271610
|
31/10/2022
|
KASO TERANGPI
|
0419001WL018793
|
KASO TERANGPI
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228286
|
|
KASO TERANGPI
|
()
|
|
39
|
BOKAJAN
|
AS-19-001-001-121/407010-B
(No Panchayat)
|
0419001000NRG23311020220271611
|
31/10/2022
|
SARSING ENGTI
|
0419001WL018793
|
SARSING ENGTI
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228280
|
|
SARSING ENGTI
|
()
|
|
40
|
BOKAJAN
|
AS-19-001-001-121/407018
(No Panchayat)
|
0419001000NRG23311020220271614
|
31/10/2022
|
Mrs. KARENG RONGPIPI
|
0419001WL018795
|
Mrs. KARENG RONGPIPI
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228287
|
|
Mrs. KARENG RONGPIPI
|
()
|
|
41
|
BOKAJAN
|
AS-19-001-001-410/240197-B
(No Panchayat)
|
0419001000NRG23311020220271547
|
31/10/2022
|
GAURAMONI SINGH
|
0419001WL018776
|
GAURAMONI SINGH
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228281
|
|
GAURAMONI SINGH
|
()
|
|
42
|
BOKAJAN
|
AS-19-001-001-410/240213-B
(No Panchayat)
|
0419001000NRG23311020220271551
|
31/10/2022
|
JUSEPH BHENGRA
|
0419001WL018777
|
JUSEPH BHENGRA
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228282
|
|
JUSEPH BHENGRA
|
()
|
|
43
|
BOKAJAN
|
AS-19-001-001-410/240217-B
(No Panchayat)
|
0419001000NRG23311020220271537
|
31/10/2022
|
NIRMOL BIRUA
|
0419001WL018772
|
NIRMOL BIRUA
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228283
|
|
NIRMOL BIRUA
|
()
|
|
44
|
BOKAJAN
|
AS-19-001-001-410/240222-B
(No Panchayat)
|
0419001000NRG23311020220271590
|
31/10/2022
|
CHRISTOPHER EKKA
|
0419001WL018787
|
CHRISTOPHER EKKA
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228284
|
|
CHRISTOPHER EKKA
|
()
|
|
45
|
BOKAJAN
|
AS-19-001-001-410/240224-A
(No Panchayat)
|
0419001000NRG23311020220271535
|
31/10/2022
|
JOKHORIA TUBIT
|
0419001WL018771
|
JOKHORIA TUBIT
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228285
|
|
JOKHORIA TUBIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
46
|
BOKAJAN
|
AS-19-001-001-186/235008-A
(No Panchayat)
|
0419001000NRG23311020220271640
|
31/10/2022
|
SHANKAR PANIKA
|
0419001WL018800
|
SHANKAR PANIKA
|
00415
|
SBIN0002028
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907228261
|
|
MR SHANKAR PANIKA
|
()
|
|
47
|
BOKAJAN
|
AS-19-001-001-186/235040-B
(No Panchayat)
|
0419001000NRG23311020220271638
|
31/10/2022
|
DIL BH SONAR
|
0419001WL018798
|
DIL BH SONAR
|
00415
|
SBIN0002028
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907228255
|
|
MR DIL BAHADUR SONAR
|
()
|
|
48
|
BOKAJAN
|
AS-19-001-001-186/235129
(No Panchayat)
|
0419001000NRG23311020220271643
|
31/10/2022
|
LALITA PANIKA
|
0419001WL018803
|
LALITA PANIKA
|
00415
|
SBIN0002028
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907228265
|
|
MRS LALITA PANIKA
|
()
|
|
49
|
BOKAJAN
|
AS-19-001-001-298/185015
(No Panchayat)
|
0419001000NRG23311020220271609
|
31/10/2022
|
KAVE TOKBIPI
|
0419001WL018792
|
KAVE TOKBIPI
|
00415
|
SBIN0002028
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907228269
|
|
MRS KAVE TOKBIPI
|
()
|
|
50
|
BOKAJAN
|
AS-19-001-001-298/185015
(No Panchayat)
|
0419001000NRG23311020220271607
|
31/10/2022
|
KAVE TOKBIPI
|
0419001WL018792
|
KAVE TOKBIPI
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907228270
|
|
MRS KAVE TOKBIPI
|
()
|
|
51
|
BOKAJAN
|
AS-19-001-001-298/185015-B
(No Panchayat)
|
0419001000NRG23311020220271605
|
31/10/2022
|
SERLIKA ENGTIPI
|
0419001WL018791
|
SERLIKA ENGTIPI
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907228257
|
|
MRS SERLIKA ENGTIPI
|
()
|
|
52
|
BOKAJAN
|
AS-19-001-001-308/291074
(No Panchayat)
|
0419001000NRG23311020220271600
|
31/10/2022
|
VUMLAL KIPGEN
|
0419001WL018790
|
VUMLAL KIPGEN
|
00415
|
SBIN0002028
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907228274
|
|
MR VUMLAL KIPGEN
|
()
|
|
53
|
BOKAJAN
|
AS-19-001-001-308/94007
(No Panchayat)
|
0419001000NRG23311020220271602
|
31/10/2022
|
MISS. NEMNEIHOI KIPGEN
|
0419001WL018790
|
MISS. NEMNEIHOI KIPGEN
|
00415
|
SBIN0002028
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907228259
|
|
MISS NEMNEIHOI KIPGEN
|
()
|
|
54
|
BOKAJAN
|
AS-19-001-001-308/94007
(No Panchayat)
|
0419001000NRG23311020220271601
|
31/10/2022
|
MISS. NEMNEIHOI KIPGEN
|
0419001WL018790
|
MISS. NEMNEIHOI KIPGEN
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907228258
|
|
MISS NEMNEIHOI KIPGEN
|
()
|
|
55
|
BOKAJAN
|
AS-19-001-001-410/240197-B
(No Panchayat)
|
0419001000NRG23311020220271549
|
31/10/2022
|
PRATIMA DEVI
|
0419001WL018776
|
PRATIMA DEVI
|
00415
|
SBIN0002028
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228262
|
|
MISS PRATIMA DEVI
|
()
|
|
56
|
BOKAJAN
|
AS-19-001-001-410/240197-B
(No Panchayat)
|
0419001000NRG23311020220271548
|
31/10/2022
|
PRIYA DEVI
|
0419001WL018776
|
PRIYA DEVI
|
00415
|
SBIN0002028
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228276
|
|
MISS PRIYA DEVI
|
()
|
|
57
|
BOKAJAN
|
AS-19-001-001-410/240203-B
(No Panchayat)
|
0419001000NRG23311020220271550
|
31/10/2022
|
ROMITA DEVI
|
0419001WL018776
|
ROMITA DEVI
|
00415
|
SBIN0002028
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228271
|
|
MRS ROMITA DEVI
|
()
|
|
58
|
BOKAJAN
|
AS-19-001-001-410/240210-A
(No Panchayat)
|
0419001000NRG23311020220271545
|
31/10/2022
|
LAKCHMI PRADHAN
|
0419001WL018775
|
LAKCHMI PRADHAN
|
00415
|
SBIN0002028
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228272
|
|
MRS LAKCHMI PRADHAN
|
()
|
|
59
|
BOKAJAN
|
AS-19-001-001-410/240210-A
(No Panchayat)
|
0419001000NRG23311020220271544
|
31/10/2022
|
LIBNUS KERKETTA
|
0419001WL018775
|
LIBNUS KERKETTA
|
00415
|
SBIN0002028
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228260
|
|
MR LIBNUS KERKETTA
|
()
|
|
60
|
BOKAJAN
|
AS-19-001-001-410/240210-A
(No Panchayat)
|
0419001000NRG23311020220271546
|
31/10/2022
|
ROHILA KERKETTA
|
0419001WL018775
|
ROHILA KERKETTA
|
00415
|
SBIN0002028
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907228263
|
|
MISS ROHILA KERKETTA
|
()
|
|
61
|
BOKAJAN
|
AS-19-001-001-410/240210-A
(No Panchayat)
|
0419001000NRG23311020220271543
|
31/10/2022
|
RUPALI KERKETTA
|
0419001WL018775
|
RUPALI KERKETTA
|
00415
|
SBIN0002028
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228275
|
|
MISS RUPALI KERKETTA
|
()
|
|
62
|
BOKAJAN
|
AS-19-001-001-410/240213-B
(No Panchayat)
|
0419001000NRG23311020220271553
|
31/10/2022
|
HANA BHENGRA
|
0419001WL018777
|
HANA BHENGRA
|
00415
|
SBIN0002028
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228264
|
|
MISS HANA BHENGRA
|
()
|
|
63
|
BOKAJAN
|
AS-19-001-001-410/240215-C
(No Panchayat)
|
0419001000NRG23311020220271540
|
31/10/2022
|
ANANDI DHAN
|
0419001WL018773
|
ANANDI DHAN
|
00415
|
SBIN0002028
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228268
|
|
MRS ANANDI DHAN
|
()
|
|
64
|
BOKAJAN
|
AS-19-001-001-410/240215-C
(No Panchayat)
|
0419001000NRG23311020220271539
|
31/10/2022
|
DARACHILA LAKRA
|
0419001WL018773
|
DARACHILA LAKRA
|
00415
|
SBIN0002028
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228266
|
|
MRS DARACHILA LAKRA
|
()
|
|
65
|
BOKAJAN
|
AS-19-001-001-410/240222-B
(No Panchayat)
|
0419001000NRG23311020220271592
|
31/10/2022
|
ABHIJEET EKKA
|
0419001WL018787
|
ABHIJEET EKKA
|
00415
|
SBIN0002028
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228273
|
|
MR ABHIJEET EKKA
|
()
|
|
66
|
BOKAJAN
|
AS-19-001-001-410/240222-B
(No Panchayat)
|
0419001000NRG23311020220271591
|
31/10/2022
|
SALISTINA EKKA
|
0419001WL018787
|
SALISTINA EKKA
|
00415
|
SBIN0002028
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228267
|
|
MISS SALISTINA EKKA
|
()
|
|
67
|
BOKAJAN
|
AS-19-001-001-410/240233-B
(No Panchayat)
|
0419001000NRG23311020220271580
|
31/10/2022
|
GOUTOM TERON
|
0419001WL018781
|
GOUTOM TERON
|
00415
|
SBIN0002028
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907228254
|
|
MR GOUTOM TERON
|
()
|
|
68
|
BOKAJAN
|
AS-19-001-001-578/240029-B
(No Panchayat)
|
0419001000NRG23311020220271582
|
31/10/2022
|
PRIYANKA HERENGE
|
0419001WL018782
|
PRIYANKA HERENGE
|
00415
|
SBIN0002028
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907228256
|
|
DRMRS PRIYANKA HERENGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27938
|
27938
|
|
|
|
|
|
|
|
|
69
|
BOKAJAN
|
AS-19-001-001-410/240213-B
(No Panchayat)
|
0419001000NRG23311020220271554
|
31/10/2022
|
PARAMONDIT BHENGRA
|
0419001WL018777
|
PARAMONDIT BHENGRA
|
00415
|
SBIN0007051
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228279
|
|
MISS PARAMONDIT BHENGRA
|
()
|
|
70
|
BOKAJAN
|
AS-19-001-001-410/240233-B
(No Panchayat)
|
0419001000NRG23311020220271581
|
31/10/2022
|
PRAKASH TERON
|
0419001WL018781
|
PRAKASH TERON
|
00415
|
SBIN0007051
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907228277
|
|
MR PRAKASH TERON
|
()
|
|
71
|
BOKAJAN
|
AS-19-001-001-410/240653
(No Panchayat)
|
0419001000NRG23311020220271530
|
31/10/2022
|
SABINA BARAIK
|
0419001WL018768
|
SABINA BARAIK
|
00415
|
SBIN0007051
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907228278
|
|
MRS SABINA BARAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85875
|
85875
|
|
|
|
|
|
|
|