|
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
|
Kachugaon
|
AS-02-002-010-001/10
(Bhorpur)
|
0402002000NRG23200620220168304
|
20/06/2022
|
Bensor Soren
|
0402002WL007221
|
Bensor Soren
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232706
|
|
BensorSoren
|
()
|
|
2
|
Kachugaon
|
AS-02-002-010-001/166
(Bhorpur)
|
0402002000NRG23200620220168308
|
20/06/2022
|
Mariam Mardi
|
0402002WL007221
|
Mariam Mardi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232738
|
|
MariamMardi
|
()
|
|
3
|
Kachugaon
|
AS-02-002-010-001/441
(Bhorpur)
|
0402002000NRG23200620220168309
|
20/06/2022
|
Kornel Tudu
|
0402002WL007221
|
Kornel Tudu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232749
|
|
KornelTudu
|
()
|
|
4
|
Kachugaon
|
AS-02-002-010-001/51
(Bhorpur)
|
0402002000NRG23200620220168256
|
20/06/2022
|
Nongi Tudu
|
0402002WL007218
|
Nongi Tudu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232739
|
|
NongiTudu
|
()
|
|
5
|
Kachugaon
|
AS-02-002-010-001/529
(Bhorpur)
|
0402002000NRG23200620220168257
|
20/06/2022
|
Sri Lal Soren
|
0402002WL007218
|
Sri Lal Soren
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232748
|
|
SriLalSoren
|
()
|
|
6
|
Kachugaon
|
AS-02-002-010-001/540
(Bhorpur)
|
0402002000NRG23200620220168297
|
20/06/2022
|
Sri Rosen Mardi
|
0402002WL007220
|
Sri Rosen Mardi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232747
|
|
SriRosenMardi
|
()
|
|
7
|
Kachugaon
|
AS-02-002-010-001/68
(Bhorpur)
|
0402002000NRG23200620220168258
|
20/06/2022
|
Som Soren
|
0402002WL007218
|
Som Soren
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232705
|
|
SomSoren
|
()
|
|
8
|
Kachugaon
|
AS-02-002-010-004/10
(Bhorpur)
|
0402002000NRG23200620220168299
|
20/06/2022
|
Jugla Hasda
|
0402002WL007220
|
Jugla Hasda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232707
|
|
JuglaHasda
|
()
|
|
9
|
Kachugaon
|
AS-02-002-010-004/272
(Bhorpur)
|
0402002000NRG23200620220168301
|
20/06/2022
|
Lokhiram Murmu
|
0402002WL007220
|
Lokhiram Murmu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232708
|
|
LokhiramMurmu
|
()
|
|
10
|
Kachugaon
|
AS-02-002-010-004/297
(Bhorpur)
|
0402002000NRG23200620220168311
|
20/06/2022
|
Satyaban Hembrom
|
0402002WL007221
|
Satyaban Hembrom
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232746
|
|
SatyabanHembrom
|
()
|
|
11
|
Kachugaon
|
AS-02-002-010-005/79
(Bhorpur)
|
0402002000NRG23200620220168303
|
20/06/2022
|
Kaliram Basumatary
|
0402002WL007220
|
Kaliram Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232709
|
|
KaliramBasumatary
|
()
|
|
12
|
Kachugaon
|
AS-02-002-020-007/156
(Borobadha)
|
0402002000NRG23200620220168261
|
20/06/2022
|
Damanti Narzary
|
0402002WL007219
|
Damanti Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232717
|
|
DamantiNarzary
|
()
|
|
13
|
Kachugaon
|
AS-02-002-020-007/3202
(Borobadha)
|
0402002000NRG23200620220168263
|
20/06/2022
|
LEBEN BASUMATARY
|
0402002WL007219
|
LEBEN BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232712
|
|
LEBENBASUMATARY
|
()
|
|
14
|
Kachugaon
|
AS-02-002-020-007/3202
(Borobadha)
|
0402002000NRG23200620220168262
|
20/06/2022
|
RADHIKA BASUMATARY
|
0402002WL007219
|
RADHIKA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232710
|
|
RADHIKABASUMATARY
|
()
|
|
15
|
Kachugaon
|
AS-02-002-020-007/37
(Borobadha)
|
0402002000NRG23200620220168264
|
20/06/2022
|
Hiralal Mushahary
|
0402002WL007219
|
Hiralal Mushahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232742
|
|
HiralalMushahary
|
()
|
|
16
|
Kachugaon
|
AS-02-002-020-007/840
(Borobadha)
|
0402002000NRG23200620220168265
|
20/06/2022
|
Padip Basumatary
|
0402002WL007219
|
Padip Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232734
|
|
PadipBasumatary
|
()
|
|
17
|
Kachugaon
|
AS-02-002-021-010/191
(Boshgaon)
|
0402002000NRG23200620220168253
|
20/06/2022
|
Shibalal Murmu
|
0402002WL007217
|
Shibalal Murmu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232723
|
|
ShibalalMurmu
|
()
|
|
18
|
Kachugaon
|
AS-02-002-021-010/44
(Boshgaon)
|
0402002000NRG23200620220168254
|
20/06/2022
|
Phulin Hembrom
|
0402002WL007217
|
Phulin Hembrom
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232725
|
|
PhulinHembrom
|
()
|
|
19
|
Kachugaon
|
AS-02-002-024-007/1607
(Raimona)
|
0402002000NRG23200620220168320
|
20/06/2022
|
Matilal Lakra
|
0402002WL007223
|
Matilal Lakra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232741
|
|
MatilalLakra
|
()
|
|
20
|
Kachugaon
|
AS-02-002-024-007/1625
(Raimona)
|
0402002000NRG23200620220168321
|
20/06/2022
|
Albinus Kinduar
|
0402002WL007223
|
Albinus Kinduar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232740
|
|
AlbinusKinduar
|
()
|
|
21
|
Kachugaon
|
AS-02-002-024-008/1278
(Raimona)
|
0402002000NRG23200620220168267
|
20/06/2022
|
Dhani Baskey
|
0402002WL007219
|
Dhani Baskey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232726
|
|
DhaniBaskey
|
()
|
|
22
|
Kachugaon
|
AS-02-002-024-008/1290
(Raimona)
|
0402002000NRG23200620220168268
|
20/06/2022
|
Randhan Murmu
|
0402002WL007219
|
Randhan Murmu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232737
|
|
RandhanMurmu
|
()
|
|
23
|
Kachugaon
|
AS-02-002-024-008/1354
(Raimona)
|
0402002000NRG23200620220168269
|
20/06/2022
|
KOMTI NARZARY
|
0402002WL007219
|
KOMTI NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232715
|
|
KOMTINARZARY
|
()
|
|
24
|
Kachugaon
|
AS-02-002-024-008/45
(Raimona)
|
0402002000NRG23200620220168272
|
20/06/2022
|
BANDHANA RAI
|
0402002WL007219
|
BANDHANA RAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232718
|
|
BANDHANARAI
|
()
|
|
25
|
Kachugaon
|
AS-02-002-024-008/47
(Raimona)
|
0402002000NRG23200620220168273
|
20/06/2022
|
MAN BAHADUR MAGAR
|
0402002WL007219
|
MAN BAHADUR MAGAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232714
|
|
MANBAHADURMAGAR
|
()
|
|
26
|
Kachugaon
|
AS-02-002-024-008/62
(Raimona)
|
0402002000NRG23200620220168274
|
20/06/2022
|
ANJIMA BASUMATARY
|
0402002WL007219
|
ANJIMA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232713
|
|
ANJIMABASUMATARY
|
()
|
|
27
|
Kachugaon
|
AS-02-002-024-008/63
(Raimona)
|
0402002000NRG23200620220168275
|
20/06/2022
|
SOMPA BASUMATARY
|
0402002WL007219
|
SOMPA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232724
|
|
SOMPABASUMATARY
|
()
|
|
28
|
Kachugaon
|
AS-02-002-024-008/64
(Raimona)
|
0402002000NRG23200620220168276
|
20/06/2022
|
TINGINI BASUMATARY
|
0402002WL007219
|
TINGINI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232719
|
|
TINGINIBASUMATARY
|
()
|
|
29
|
Kachugaon
|
AS-02-002-024-008/70
(Raimona)
|
0402002000NRG23200620220168279
|
20/06/2022
|
ANSARI NARZARY
|
0402002WL007219
|
ANSARI NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232716
|
|
ANSARINARZARY
|
()
|
|
30
|
Kachugaon
|
AS-02-002-024-008/719
(Raimona)
|
0402002000NRG23200620220168281
|
20/06/2022
|
Lukhi Baskey
|
0402002WL007219
|
Lukhi Baskey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232735
|
|
LukhiBaskey
|
()
|
|
31
|
Kachugaon
|
AS-02-002-024-008/719
(Raimona)
|
0402002000NRG23200620220168280
|
20/06/2022
|
Mangal Hembrom
|
0402002WL007219
|
Mangal Hembrom
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232733
|
|
MangalHembrom
|
()
|
|
32
|
Kachugaon
|
AS-02-002-024-008/757
(Raimona)
|
0402002000NRG23200620220168283
|
20/06/2022
|
DEWAN MARDI
|
0402002WL007219
|
DEWAN MARDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232730
|
|
DEWANMARDI
|
()
|
|
33
|
Kachugaon
|
AS-02-002-024-008/761
(Raimona)
|
0402002000NRG23200620220168284
|
20/06/2022
|
ODGA HASDA
|
0402002WL007219
|
ODGA HASDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232729
|
|
ODGAHASDA
|
()
|
|
34
|
Kachugaon
|
AS-02-002-024-008/786
(Raimona)
|
0402002000NRG23200620220168285
|
20/06/2022
|
KADU HEMBROM
|
0402002WL007219
|
KADU HEMBROM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232728
|
|
KADUHEMBROM
|
()
|
|
35
|
Kachugaon
|
AS-02-002-024-008/786
(Raimona)
|
0402002000NRG23200620220168286
|
20/06/2022
|
SURAJ MUNI SOREN
|
0402002WL007219
|
SURAJ MUNI SOREN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232722
|
|
SURAJMUNISOREN
|
()
|
|
36
|
Kachugaon
|
AS-02-002-024-008/792
(Raimona)
|
0402002000NRG23200620220168287
|
20/06/2022
|
BURADU BASKEY
|
0402002WL007219
|
BURADU BASKEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232736
|
|
BURADUBASKEY
|
()
|
|
37
|
Kachugaon
|
AS-02-002-024-008/793
(Raimona)
|
0402002000NRG23200620220168289
|
20/06/2022
|
Muni Tudu
|
0402002WL007219
|
Muni Tudu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232721
|
|
MuniTudu
|
()
|
|
38
|
Kachugaon
|
AS-02-002-024-008/793
(Raimona)
|
0402002000NRG23200620220168288
|
20/06/2022
|
ROBIN HEMBROM
|
0402002WL007219
|
ROBIN HEMBROM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232727
|
|
ROBINHEMBROM
|
()
|
|
39
|
Kachugaon
|
AS-02-002-024-008/795
(Raimona)
|
0402002000NRG23200620220168290
|
20/06/2022
|
TURSILA KISKU
|
0402002WL007219
|
TURSILA KISKU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232743
|
|
TURSILAKISKU
|
()
|
|
40
|
Kachugaon
|
AS-02-002-024-008/796
(Raimona)
|
0402002000NRG23200620220168291
|
20/06/2022
|
Bahamoni Mardi
|
0402002WL007219
|
Bahamoni Mardi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232731
|
|
BahamoniMardi
|
()
|
|
41
|
Kachugaon
|
AS-02-002-024-008/801
(Raimona)
|
0402002000NRG23200620220168292
|
20/06/2022
|
BIRAM HEMBROM
|
0402002WL007219
|
BIRAM HEMBROM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232732
|
|
BIRAMHEMBROM
|
()
|
|
42
|
Kachugaon
|
AS-02-002-028-001/1912
(Joleswari)
|
0402002000NRG23200620220168293
|
20/06/2022
|
RIBIKA BASUMATARY
|
0402002WL007219
|
RIBIKA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232711
|
|
RIBIKABASUMATARY
|
()
|
|
43
|
Kachugaon
|
AS-02-002-028-001/1943
(Joleswari)
|
0402002000NRG23200620220168294
|
20/06/2022
|
TALAMAY HEMBROM
|
0402002WL007219
|
TALAMAY HEMBROM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232720
|
|
TALAMAYHEMBROM
|
()
|
|
44
|
Kachugaon
|
AS-02-002-028-001/1945
(Joleswari)
|
0402002000NRG23200620220168295
|
20/06/2022
|
ALMA HASDA
|
0402002WL007219
|
ALMA HASDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232745
|
|
ALMAHASDA
|
()
|
|
45
|
Kachugaon
|
AS-02-002-028-001/1962
(Joleswari)
|
0402002000NRG23200620220168296
|
20/06/2022
|
LOKHIRAM HEMBROM
|
0402002WL007219
|
LOKHIRAM HEMBROM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232744
|
|
LOKHIRAMHEMBROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
46
|
Kachugaon
|
AS-02-002-010-001/71
(Bhorpur)
|
0402002000NRG23200620220168310
|
20/06/2022
|
Som Hembrom
|
0402002WL007221
|
Som Hembrom
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232762
|
|
MR SOM HEMBROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
47
|
Kachugaon
|
AS-02-002-010-001/10
(Bhorpur)
|
0402002000NRG23200620220168305
|
20/06/2022
|
Emilan Hembrom
|
0402002WL007221
|
Emilan Hembrom
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232759
|
|
MR NARAD RABHA
|
()
|
|
48
|
Kachugaon
|
AS-02-002-010-001/43
(Bhorpur)
|
0402002000NRG23200620220168255
|
20/06/2022
|
Anil Kumar Soren
|
0402002WL007218
|
Anil Kumar Soren
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232760
|
|
MR ANIL KUMAR SOREN
|
()
|
|
49
|
Kachugaon
|
AS-02-002-010-004/11
(Bhorpur)
|
0402002000NRG23200620220168300
|
20/06/2022
|
Modon Baskey
|
0402002WL007220
|
Modon Baskey
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232751
|
|
MR MODON BASKEY
|
()
|
|
50
|
Kachugaon
|
AS-02-002-010-004/297
(Bhorpur)
|
0402002000NRG23200620220168312
|
20/06/2022
|
Somila Kisku
|
0402002WL007221
|
Somila Kisku
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232693
|
|
MRS SOMILA KISKU
|
()
|
|
51
|
Kachugaon
|
AS-02-002-010-004/31
(Bhorpur)
|
0402002000NRG23200620220168302
|
20/06/2022
|
Longkeswar Mardi
|
0402002WL007220
|
Longkeswar Mardi
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232752
|
|
MR LONGKESWAR MARDI
|
()
|
|
52
|
Kachugaon
|
AS-02-002-010-006/184
(Bhorpur)
|
0402002000NRG23200620220168259
|
20/06/2022
|
Fulamuni Soren
|
0402002WL007218
|
Fulamuni Soren
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232754
|
|
MRS FULAMUNI SOREN
|
()
|
|
53
|
Kachugaon
|
AS-02-002-011-007/116
(Burachara)
|
0402002000NRG23200620220168314
|
20/06/2022
|
Philiman Soren
|
0402002WL007222
|
Philiman Soren
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232756
|
|
MR PHILIMAN SOREN
|
()
|
|
54
|
Kachugaon
|
AS-02-002-011-007/141
(Burachara)
|
0402002000NRG23200620220168315
|
20/06/2022
|
Pelchu Mardi
|
0402002WL007222
|
Pelchu Mardi
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232757
|
|
MRS PELCHU MARDI
|
()
|
|
55
|
Kachugaon
|
AS-02-002-011-007/152
(Burachara)
|
0402002000NRG23200620220168316
|
20/06/2022
|
Kistu Murmu
|
0402002WL007222
|
Kistu Murmu
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232758
|
|
MR KISTU MURMU
|
()
|
|
56
|
Kachugaon
|
AS-02-002-020-007/96
(Borobadha)
|
0402002000NRG23200620220168266
|
20/06/2022
|
SUSILA BASUMATARY
|
0402002WL007219
|
SUSILA BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232750
|
|
MISS SUSILA BASUMATARY
|
()
|
|
57
|
Kachugaon
|
AS-02-002-024-007/1643
(Raimona)
|
0402002000NRG23200620220168322
|
20/06/2022
|
Suna Huluman
|
0402002WL007223
|
Suna Huluman
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232694
|
|
MR SUNA HULUMAN
|
()
|
|
58
|
Kachugaon
|
AS-02-002-024-007/1665
(Raimona)
|
0402002000NRG23200620220168323
|
20/06/2022
|
Budan Tudu
|
0402002WL007223
|
Budan Tudu
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232755
|
|
MR BUDAN TUDU
|
()
|
|
59
|
Kachugaon
|
AS-02-002-024-007/1669
(Raimona)
|
0402002000NRG23200620220168324
|
20/06/2022
|
Amanuel Mardi
|
0402002WL007223
|
Amanuel Mardi
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232695
|
|
MR AMANUEL MARDI
|
()
|
|
60
|
Kachugaon
|
AS-02-002-024-008/44
(Raimona)
|
0402002000NRG23200620220168270
|
20/06/2022
|
AM BAHADUR MAGAR
|
0402002WL007219
|
AM BAHADUR MAGAR
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232761
|
|
MR AM BAHADUR MAGAR
|
()
|
|
61
|
Kachugaon
|
AS-02-002-024-008/45
(Raimona)
|
0402002000NRG23200620220168271
|
20/06/2022
|
SUJIT RAI
|
0402002WL007219
|
SUJIT RAI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232692
|
|
MR SUJIT RAI
|
()
|
|
62
|
Kachugaon
|
AS-02-002-024-008/68
(Raimona)
|
0402002000NRG23200620220168277
|
20/06/2022
|
HESWARNA BASUMATARY
|
0402002WL007219
|
HESWARNA BASUMATARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232691
|
|
SHRI HESWARNA BASUMATARY
|
()
|
|
63
|
Kachugaon
|
AS-02-002-024-008/69
(Raimona)
|
0402002000NRG23200620220168278
|
20/06/2022
|
SANJILA MUSHAHARY
|
0402002WL007219
|
SANJILA MUSHAHARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232690
|
|
MRS SANJILA NARZARY
|
()
|
|
64
|
Kachugaon
|
AS-02-002-024-008/732
(Raimona)
|
0402002000NRG23200620220168282
|
20/06/2022
|
Kando Hembrom
|
0402002WL007219
|
Kando Hembrom
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232753
|
|
SHRI KANDO HEMBROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
65
|
Kachugaon
|
AS-02-002-010-001/154
(Bhorpur)
|
0402002000NRG23200620220168306
|
20/06/2022
|
Anil Mardi
|
0402002WL007221
|
Anil Mardi
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232696
|
|
MR ANIL MARDI
|
()
|
|
66
|
Kachugaon
|
AS-02-002-010-001/701
(Bhorpur)
|
0402002000NRG23200620220168298
|
20/06/2022
|
Merila Mardi
|
0402002WL007220
|
Merila Mardi
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232699
|
|
MRS MERILA MARDI
|
()
|
|
67
|
Kachugaon
|
AS-02-002-010-006/675
(Bhorpur)
|
0402002000NRG23200620220168260
|
20/06/2022
|
Majhi Murmu
|
0402002WL007218
|
Majhi Murmu
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232697
|
|
MR MAJHI MURMU
|
()
|
|
68
|
Kachugaon
|
AS-02-002-011-007/205
(Burachara)
|
0402002000NRG23200620220168319
|
20/06/2022
|
SHUKAL HASDA
|
0402002WL007222
|
SHUKAL HASDA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232698
|
|
MR SHUKAL HASDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
69
|
Kachugaon
|
AS-02-002-010-001/166
(Bhorpur)
|
0402002000NRG23200620220168307
|
20/06/2022
|
Budan Hasda
|
0402002WL007221
|
Budan Hasda
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232701
|
|
BUDAN HASDA
|
()
|
|
70
|
Kachugaon
|
AS-02-002-011-003/3044
(Burachara)
|
0402002000NRG23200620220168313
|
20/06/2022
|
Lukhiram Murmu
|
0402002WL007222
|
Lukhiram Murmu
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232703
|
|
LUKHIRAM MURMU
|
()
|
|
71
|
Kachugaon
|
AS-02-002-011-007/181
(Burachara)
|
0402002000NRG23200620220168317
|
20/06/2022
|
Somela Hembrom
|
0402002WL007222
|
Somela Hembrom
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232704
|
|
SOMILA HEMBROM
|
()
|
|
72
|
Kachugaon
|
AS-02-002-011-007/203
(Burachara)
|
0402002000NRG23200620220168318
|
20/06/2022
|
RAWNDI MARDI
|
0402002WL007222
|
RAWNDI MARDI
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232702
|
|
RAWNDI MARDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
73
|
Kachugaon
|
AS-02-002-024-007/1671
(Raimona)
|
0402002000NRG23200620220168325
|
20/06/2022
|
Alphonse Minj
|
0402002WL007223
|
Alphonse Minj
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459232700
|
|
AlphonseMinj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100302
|
100302
|
|
|
|
|
|
|
|