|
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
|
KAKOPATHAR
|
AS-18-001-006-014/51
(GABHORUBHETI)
|
0418001006NRG23200920220119623
|
21/09/2022
|
BHAROTI NATH
|
0418001006WL014418
|
BHAROTI NATH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956029014
|
|
BHAROTI NATH
|
()
|
|
2
|
KAKOPATHAR
|
AS-18-001-006-016/220
(GABHORUBHETI)
|
0418001006NRG23200920220119554
|
21/09/2022
|
CHUKMATI PANIKA
|
0418001006WL014406
|
CHUKMATI PANIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956029016
|
|
CHUKMATI PANIKA
|
()
|
|
3
|
KAKOPATHAR
|
AS-18-001-006-016/2450
(GABHORUBHETI)
|
0418001006NRG23200920220119593
|
21/09/2022
|
KALPANA PREME
|
0418001006WL014414
|
KALPANA PREME
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956029013
|
|
KALPANA PREME
|
()
|
|
4
|
KAKOPATHAR
|
AS-18-001-006-016/2454
(GABHORUBHETI)
|
0418001006NRG23200920220119555
|
21/09/2022
|
PRAMILA DANG
|
0418001006WL014406
|
PRAMILA DANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956029022
|
|
PRAMILA DANG
|
()
|
|
5
|
KAKOPATHAR
|
AS-18-001-006-016/2455
(GABHORUBHETI)
|
0418001006NRG23200920220119588
|
21/09/2022
|
KONTILA MILI
|
0418001006WL014413
|
KONTILA MILI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956029017
|
|
KONTILA MILI
|
()
|
|
6
|
KAKOPATHAR
|
AS-18-001-006-016/2465
(GABHORUBHETI)
|
0418001006NRG23200920220119580
|
21/09/2022
|
PRIYONGKA DANG DEKA
|
0418001006WL014412
|
PRIYONGKA DANG DEKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956029021
|
|
PRIYONGKA DANG DEKA
|
()
|
|
7
|
KAKOPATHAR
|
AS-18-001-006-016/2482
(GABHORUBHETI)
|
0418001006NRG23200920220119561
|
21/09/2022
|
SHANTI MILI
|
0418001006WL014407
|
SHANTI MILI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956029023
|
|
SHANTI MILI
|
()
|
|
8
|
KAKOPATHAR
|
AS-18-001-006-016/2487
(GABHORUBHETI)
|
0418001006NRG23200920220119581
|
21/09/2022
|
MINASHI PADI
|
0418001006WL014412
|
MINASHI PADI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956029024
|
|
MINASHI PADI
|
()
|
|
9
|
KAKOPATHAR
|
AS-18-001-006-018/18
(GABHORUBHETI)
|
0418001006NRG23200920220119582
|
21/09/2022
|
HARIPRASAD YADAV
|
0418001006WL014412
|
HARIPRASAD YADAV
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956029026
|
|
HARIPRASAD YADAV
|
()
|
|
10
|
KAKOPATHAR
|
AS-18-001-006-019/13
(GABHORUBHETI)
|
0418001006NRG23200920220119628
|
21/09/2022
|
ANJUMONI BARUAH
|
0418001006WL014418
|
ANJUMONI BARUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956029025
|
|
ANJUMONI BARUAH
|
()
|
|
11
|
KAKOPATHAR
|
AS-18-001-006-019/225
(GABHORUBHETI)
|
0418001006NRG23200920220119590
|
21/09/2022
|
BIJU GOGOI
|
0418001006WL014413
|
BIJU GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956029028
|
|
BIJU GOGOI
|
()
|
|
12
|
KAKOPATHAR
|
AS-18-001-006-019/226
(GABHORUBHETI)
|
0418001006NRG23200920220119602
|
21/09/2022
|
MANJULA MORAN
|
0418001006WL014416
|
MANJULA MORAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956029015
|
|
MANJULA MORAN
|
()
|
|
13
|
KAKOPATHAR
|
AS-18-001-006-019/2554
(GABHORUBHETI)
|
0418001006NRG23200920220119544
|
21/09/2022
|
KALYANI TANTI
|
0418001006WL014404
|
KALYANI TANTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956029018
|
|
KALYANI TANTI
|
()
|
|
14
|
KAKOPATHAR
|
AS-18-001-006-019/2567
(GABHORUBHETI)
|
0418001006NRG23200920220119556
|
21/09/2022
|
JUNMONI NEOG
|
0418001006WL014406
|
JUNMONI NEOG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956028997
|
|
JUNMONI NEOG
|
()
|
|
15
|
KAKOPATHAR
|
AS-18-001-006-019/2573
(GABHORUBHETI)
|
0418001006NRG23200920220119549
|
21/09/2022
|
BUDHANI RAJBHAR
|
0418001006WL014405
|
BUDHANI RAJBHAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956029027
|
|
BUDHANI RAJBHAR
|
()
|
|
16
|
KAKOPATHAR
|
AS-18-001-006-019/2582
(GABHORUBHETI)
|
0418001006NRG23200920220119576
|
21/09/2022
|
MARKOCH KHARIYA
|
0418001006WL014410
|
MARKOCH KHARIYA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956029030
|
|
MARKOCH KHARIYA
|
()
|
|
17
|
KAKOPATHAR
|
AS-18-001-006-019/83
(GABHORUBHETI)
|
0418001006NRG23200920220119631
|
21/09/2022
|
RADHIKA DEVI
|
0418001006WL014419
|
RADHIKA DEVI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956029019
|
|
RADHIKA DEVI
|
()
|
|
18
|
KAKOPATHAR
|
AS-18-001-006-025/2220-A
(GABHORUBHETI)
|
0418001006NRG23200920220119545
|
21/09/2022
|
KANTESHWAR MORAN
|
0418001006WL014404
|
KANTESHWAR MORAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956029029
|
|
KANTESHWAR MORAN
|
()
|
|
19
|
KAKOPATHAR
|
AS-18-001-006-025/2229
(GABHORUBHETI)
|
0418001006NRG23200920220119603
|
21/09/2022
|
GITA SHARMA
|
0418001006WL014416
|
GITA SHARMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956028996
|
|
GITA SHARMA
|
()
|
|
20
|
KAKOPATHAR
|
AS-18-001-006-025/2610
(GABHORUBHETI)
|
0418001006NRG23200920220119604
|
21/09/2022
|
IRAMATI MORAN
|
0418001006WL014416
|
IRAMATI MORAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956029031
|
|
IRAMATI MORAN
|
()
|
|
21
|
KAKOPATHAR
|
AS-18-001-006-025/91
(GABHORUBHETI)
|
0418001006NRG23200920220119546
|
21/09/2022
|
BASANTA TANTI
|
0418001006WL014404
|
BASANTA TANTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956029020
|
|
BASANTA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33663
|
33663
|
|
|
|
|
|
|
|
|
22
|
KAKOPATHAR
|
AS-18-001-006-014/2492
(GABHORUBHETI)
|
0418001006NRG23200920220119617
|
21/09/2022
|
RUMI DAS
|
0418001006WL014418
|
RUMI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956028992
|
|
RUMI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
23
|
KAKOPATHAR
|
AS-18-001-006-015/319
(GABHORUBHETI)
|
0418001006NRG23200920220119578
|
21/09/2022
|
FRANSIS URANG
|
0418001006WL014411
|
FRANSIS URANG
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956028930
|
|
FRANSIS URANG
|
()
|
|
24
|
KAKOPATHAR
|
AS-18-001-006-015/320
(GABHORUBHETI)
|
0418001006NRG23200920220119553
|
21/09/2022
|
FAGU URANG
|
0418001006WL014406
|
FAGU URANG
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956028929
|
|
FAGU URANG
|
()
|
|
25
|
KAKOPATHAR
|
AS-18-001-006-024/353
(GABHORUBHETI)
|
0418001006NRG23200920220119579
|
21/09/2022
|
KRISH URANG
|
0418001006WL014411
|
KRISH URANG
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956028928
|
|
KRISH URANG
|
()
|
|
26
|
KAKOPATHAR
|
AS-18-001-006-027/4
(GABHORUBHETI)
|
0418001006NRG23200920220119547
|
21/09/2022
|
SANTIRAM BARUAH
|
0418001006WL014404
|
SANTIRAM BARUAH
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956028931
|
|
SANTIRAM BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
27
|
KAKOPATHAR
|
AS-18-001-006-002/5-B
(GABHORUBHETI)
|
0418001006NRG23200920220119533
|
21/09/2022
|
RAJENDRA RAM
|
0418001006WL014403
|
RAJENDRA RAM
|
00176
|
IDIB000D656
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956028935
|
|
RAJENDRA RAM
|
()
|
|
28
|
KAKOPATHAR
|
AS-18-001-006-010/62
(GABHORUBHETI)
|
0418001006NRG23200920220119537
|
21/09/2022
|
ASHIN GORH
|
0418001006WL014403
|
ASHIN GORH
|
00176
|
IDIB000D656
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956029007
|
|
ASHIN GORH
|
()
|
|
29
|
KAKOPATHAR
|
AS-18-001-006-012/12
(GABHORUBHETI)
|
0418001006NRG23200920220119595
|
21/09/2022
|
SANTOSH MALAH
|
0418001006WL014415
|
SANTOSH MALAH
|
00176
|
IDIB000D656
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956028932
|
|
SANTOSH MALAH
|
()
|
|
30
|
KAKOPATHAR
|
AS-18-001-006-014/38
(GABHORUBHETI)
|
0418001006NRG23200920220119620
|
21/09/2022
|
BABURAM CHOUHAN
|
0418001006WL014418
|
BABURAM CHOUHAN
|
00176
|
IDIB000D656
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956029008
|
|
BABURAM CHOUHAN
|
()
|
|
31
|
KAKOPATHAR
|
AS-18-001-006-016/212
(GABHORUBHETI)
|
0418001006NRG23200920220119558
|
21/09/2022
|
SOMBHU TAYENG
|
0418001006WL014407
|
SOMBHU TAYENG
|
00176
|
IDIB000D656
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956028934
|
|
SOMBHU TAYENG
|
()
|
|
32
|
KAKOPATHAR
|
AS-18-001-006-024/127
(GABHORUBHETI)
|
0418001006NRG23200920220119598
|
21/09/2022
|
SANTOSH GOSWAMI
|
0418001006WL014415
|
SANTOSH GOSWAMI
|
00176
|
IDIB000D656
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956028933
|
|
SANTOSH GOSWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
33
|
KAKOPATHAR
|
AS-18-001-006-014/89
(GABHORUBHETI)
|
0418001006NRG23200920220119626
|
21/09/2022
|
RADHIKA DEVI
|
0418001006WL014418
|
RADHIKA DEVI
|
00177
|
IOBA0002946
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956028936
|
|
RADHIKA DEVI
|
()
|
|
34
|
KAKOPATHAR
|
AS-18-001-006-016/221
(GABHORUBHETI)
|
0418001006NRG23200920220119592
|
21/09/2022
|
BIJAY BHUJEL
|
0418001006WL014414
|
BIJAY BHUJEL
|
00177
|
IOBA0002946
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956028962
|
|
BIJAY BHUJEL
|
()
|
|
35
|
KAKOPATHAR
|
AS-18-001-006-016/223
(GABHORUBHETI)
|
0418001006NRG23200920220119560
|
21/09/2022
|
AJAY CHAOTAL
|
0418001006WL014407
|
AJAY CHAOTAL
|
00177
|
IOBA0002946
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956028963
|
|
AJAY CHAOTAL
|
()
|
|
36
|
KAKOPATHAR
|
AS-18-001-006-033/41
(GABHORUBHETI)
|
0418001006NRG23200920220119634
|
21/09/2022
|
BIKASH TIRKEY
|
0418001006WL014419
|
BIKASH TIRKEY
|
00177
|
IOBA0002946
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956028964
|
|
BIKASH TIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
37
|
KAKOPATHAR
|
AS-18-001-006-002/131
(GABHORUBHETI)
|
0418001006NRG23200920220119530
|
21/09/2022
|
Bharat Pandit
|
0418001006WL014403
|
Bharat Pandit
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956029005
|
|
Bharat Pandit
|
()
|
|
38
|
KAKOPATHAR
|
AS-18-001-006-002/136
(GABHORUBHETI)
|
0418001006NRG23200920220119531
|
21/09/2022
|
JAHALAL GORH
|
0418001006WL014403
|
JAHALAL GORH
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956028975
|
|
JAHALAL GORH
|
()
|
|
39
|
KAKOPATHAR
|
AS-18-001-006-002/74
(GABHORUBHETI)
|
0418001006NRG23200920220119609
|
21/09/2022
|
Ramji Gareri
|
0418001006WL014418
|
Ramji Gareri
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956028971
|
|
Ramji Gareri
|
()
|
|
40
|
KAKOPATHAR
|
AS-18-001-006-002/88
(GABHORUBHETI)
|
0418001006NRG23200920220119610
|
21/09/2022
|
KRISHNA MAHATO
|
0418001006WL014418
|
KRISHNA MAHATO
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956029002
|
|
KRISHNA MAHATO
|
()
|
|
41
|
KAKOPATHAR
|
AS-18-001-006-006/3
(GABHORUBHETI)
|
0418001006NRG23200920220119573
|
21/09/2022
|
MANUJ URANG
|
0418001006WL014410
|
MANUJ URANG
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956028973
|
|
MANUJ URANG
|
()
|
|
42
|
KAKOPATHAR
|
AS-18-001-006-007/307
(GABHORUBHETI)
|
0418001006NRG23200920220119568
|
21/09/2022
|
NIRU PAUL
|
0418001006WL014409
|
NIRU PAUL
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956028981
|
|
NIRU PAUL
|
()
|
|
43
|
KAKOPATHAR
|
AS-18-001-006-010/172
(GABHORUBHETI)
|
0418001006NRG23200920220119536
|
21/09/2022
|
BINDABATI JHARIA
|
0418001006WL014403
|
BINDABATI JHARIA
|
00354
|
PUNB0001520
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956028977
|
|
BINDABATI JHARIA
|
()
|
|
44
|
KAKOPATHAR
|
AS-18-001-006-010/65
(GABHORUBHETI)
|
0418001006NRG23200920220119540
|
21/09/2022
|
HARBESWAR PANIKA
|
0418001006WL014403
|
HARBESWAR PANIKA
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956028968
|
|
HARBESWAR PANIKA
|
()
|
|
45
|
KAKOPATHAR
|
AS-18-001-006-011/13
(GABHORUBHETI)
|
0418001006NRG23200920220119601
|
21/09/2022
|
PUSHPA DEVI
|
0418001006WL014416
|
PUSHPA DEVI
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956028983
|
|
PUSHPA DEVI
|
()
|
|
46
|
KAKOPATHAR
|
AS-18-001-006-011/208
(GABHORUBHETI)
|
0418001006NRG23200920220119606
|
21/09/2022
|
JYOTIKA BORA
|
0418001006WL014417
|
JYOTIKA BORA
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956028985
|
|
JYOTIKA BORA
|
()
|
|
47
|
KAKOPATHAR
|
AS-18-001-006-014/10
(GABHORUBHETI)
|
0418001006NRG23200920220119611
|
21/09/2022
|
RAJENRA SHAH
|
0418001006WL014418
|
RAJENRA SHAH
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956029000
|
|
RAJENRA SHAH
|
()
|
|
48
|
KAKOPATHAR
|
AS-18-001-006-014/11
(GABHORUBHETI)
|
0418001006NRG23200920220119612
|
21/09/2022
|
RABINRA SHAH
|
0418001006WL014418
|
RABINRA SHAH
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956028967
|
|
RABINRA SHAH
|
()
|
|
49
|
KAKOPATHAR
|
AS-18-001-006-014/2
(GABHORUBHETI)
|
0418001006NRG23200920220119613
|
21/09/2022
|
BHRIGU CHAUHAN
|
0418001006WL014418
|
BHRIGU CHAUHAN
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956028966
|
|
BHRIGU CHAUHAN
|
()
|
|
50
|
KAKOPATHAR
|
AS-18-001-006-014/21
(GABHORUBHETI)
|
0418001006NRG23200920220119614
|
21/09/2022
|
BIRBAL MAHATO
|
0418001006WL014418
|
BIRBAL MAHATO
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956029001
|
|
BIRBAL MAHATO
|
()
|
|
51
|
KAKOPATHAR
|
AS-18-001-006-014/2475-B
(GABHORUBHETI)
|
0418001006NRG23200920220119615
|
21/09/2022
|
LAKHIN BORAH
|
0418001006WL014418
|
LAKHIN BORAH
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956028972
|
|
LAKHIN BORAH
|
()
|
|
52
|
KAKOPATHAR
|
AS-18-001-006-014/2477
(GABHORUBHETI)
|
0418001006NRG23200920220119616
|
21/09/2022
|
JUGUL CHOUHAN
|
0418001006WL014418
|
JUGUL CHOUHAN
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956028969
|
|
JUGUL CHOUHAN
|
()
|
|
53
|
KAKOPATHAR
|
AS-18-001-006-014/28
(GABHORUBHETI)
|
0418001006NRG23200920220119619
|
21/09/2022
|
RAJ KUMAR MAHATO
|
0418001006WL014418
|
RAJ KUMAR MAHATO
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956028970
|
|
RAJ KUMAR MAHATO
|
()
|
|
54
|
KAKOPATHAR
|
AS-18-001-006-014/404
(GABHORUBHETI)
|
0418001006NRG23200920220119569
|
21/09/2022
|
LAKSHMI DEVI
|
0418001006WL014409
|
LAKSHMI DEVI
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956028986
|
|
LAKSHMI DEVI
|
()
|
|
55
|
KAKOPATHAR
|
AS-18-001-006-014/406
(GABHORUBHETI)
|
0418001006NRG23200920220119570
|
21/09/2022
|
SANTOSH KURMI
|
0418001006WL014409
|
SANTOSH KURMI
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956028974
|
|
SANTOSH KURMI
|
()
|
|
56
|
KAKOPATHAR
|
AS-18-001-006-014/52
(GABHORUBHETI)
|
0418001006NRG23200920220119624
|
21/09/2022
|
NARENDRA CHOUHAN
|
0418001006WL014418
|
NARENDRA CHOUHAN
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956029004
|
|
NARENDRA CHOUHAN
|
()
|
|
57
|
KAKOPATHAR
|
AS-18-001-006-014/54
(GABHORUBHETI)
|
0418001006NRG23200920220119625
|
21/09/2022
|
Awdhessh Chauhan
|
0418001006WL014418
|
Awdhessh Chauhan
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956028978
|
|
Awdhessh Chauhan
|
()
|
|
58
|
KAKOPATHAR
|
AS-18-001-006-015/2
(GABHORUBHETI)
|
0418001006NRG23200920220119627
|
21/09/2022
|
RAM PUKAR MAHATO
|
0418001006WL014418
|
RAM PUKAR MAHATO
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956029006
|
|
RAM PUKAR MAHATO
|
()
|
|
59
|
KAKOPATHAR
|
AS-18-001-006-016/216
(GABHORUBHETI)
|
0418001006NRG23200920220119559
|
21/09/2022
|
BIJOY KANDO
|
0418001006WL014407
|
BIJOY KANDO
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956028976
|
|
BIJOY KANDO
|
()
|
|
60
|
KAKOPATHAR
|
AS-18-001-006-019/200
(GABHORUBHETI)
|
0418001006NRG23200920220119596
|
21/09/2022
|
SUKHAN RAJBHOR
|
0418001006WL014415
|
SUKHAN RAJBHOR
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956029003
|
|
SUKHAN RAJBHOR
|
()
|
|
61
|
KAKOPATHAR
|
AS-18-001-006-019/231
(GABHORUBHETI)
|
0418001006NRG23200920220119583
|
21/09/2022
|
KELAMEN KHARIYA
|
0418001006WL014412
|
KELAMEN KHARIYA
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956029009
|
|
KELAMEN KHARIYA
|
()
|
|
62
|
KAKOPATHAR
|
AS-18-001-006-019/232
(GABHORUBHETI)
|
0418001006NRG23200920220119597
|
21/09/2022
|
MADHUMATI TANTI
|
0418001006WL014415
|
MADHUMATI TANTI
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956029010
|
|
MADHUMATI TANTI
|
()
|
|
63
|
KAKOPATHAR
|
AS-18-001-006-019/2548
(GABHORUBHETI)
|
0418001006NRG23200920220119563
|
21/09/2022
|
DIPA BARUA
|
0418001006WL014407
|
DIPA BARUA
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956028998
|
|
DIPA BARUA
|
()
|
|
64
|
KAKOPATHAR
|
AS-18-001-006-022/1798
(GABHORUBHETI)
|
0418001006NRG23200920220119608
|
21/09/2022
|
Asha Munda
|
0418001006WL014417
|
Asha Munda
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956028982
|
|
Asha Munda
|
()
|
|
65
|
KAKOPATHAR
|
AS-18-001-006-023/333
(GABHORUBHETI)
|
0418001006NRG23200920220119591
|
21/09/2022
|
RADHA KHODAL
|
0418001006WL014413
|
RADHA KHODAL
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956028980
|
|
RADHA KHODAL
|
()
|
|
66
|
KAKOPATHAR
|
AS-18-001-006-024/1747
(GABHORUBHETI)
|
0418001006NRG23200920220119542
|
21/09/2022
|
sukhamal Das
|
0418001006WL014403
|
sukhamal Das
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956028965
|
|
sukhamal Das
|
()
|
|
67
|
KAKOPATHAR
|
AS-18-001-006-024/2511
(GABHORUBHETI)
|
0418001006NRG23200920220119577
|
21/09/2022
|
ALABINA MUNDA
|
0418001006WL014410
|
ALABINA MUNDA
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956028984
|
|
ALABINA MUNDA
|
()
|
|
68
|
KAKOPATHAR
|
AS-18-001-006-025/2564
(GABHORUBHETI)
|
0418001006NRG23200920220119599
|
21/09/2022
|
Rekha Karki
|
0418001006WL014415
|
Rekha Karki
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956028979
|
|
Rekha Karki
|
()
|
|
69
|
KAKOPATHAR
|
AS-18-001-006-032/2433
(GABHORUBHETI)
|
0418001006NRG23200920220119632
|
21/09/2022
|
Subanti Tarak
|
0418001006WL014419
|
Subanti Tarak
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956028999
|
|
Subanti Tarak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45800
|
45800
|
|
|
|
|
|
|
|
|
70
|
KAKOPATHAR
|
AS-18-001-006-007/374
(GABHORUBHETI)
|
0418001006NRG23200920220119629
|
21/09/2022
|
NITYANANDA SINGH
|
0418001006WL014419
|
NITYANANDA SINGH
|
00354
|
PUNB0045100
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956029011
|
|
NITYANANDA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
71
|
KAKOPATHAR
|
AS-18-001-006-025/57
(GABHORUBHETI)
|
0418001006NRG23200920220119585
|
21/09/2022
|
SANGITA KHATRY
|
0418001006WL014412
|
SANGITA KHATRY
|
00354
|
PUNB0242500
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956029012
|
|
SANGITA KHATRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
72
|
KAKOPATHAR
|
AS-18-001-006-003/110
(GABHORUBHETI)
|
0418001006NRG23200920220119566
|
21/09/2022
|
MALATI KULI
|
0418001006WL014409
|
MALATI KULI
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956028953
|
|
MRS MALATI KULI
|
()
|
|
73
|
KAKOPATHAR
|
AS-18-001-006-006/2500
(GABHORUBHETI)
|
0418001006NRG23200920220119543
|
21/09/2022
|
SUMITRA KHARIA
|
0418001006WL014404
|
SUMITRA KHARIA
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956028960
|
|
MRS SUMITRA KHARIA
|
()
|
|
74
|
KAKOPATHAR
|
AS-18-001-006-006/416
(GABHORUBHETI)
|
0418001006NRG23200920220119567
|
21/09/2022
|
BHOKA KICHAN
|
0418001006WL014409
|
BHOKA KICHAN
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956028945
|
|
MR BHOKA KICHAN
|
()
|
|
75
|
KAKOPATHAR
|
AS-18-001-006-007/405
(GABHORUBHETI)
|
0418001006NRG23200920220119600
|
21/09/2022
|
MONIKA BHOKTA
|
0418001006WL014416
|
MONIKA BHOKTA
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956028957
|
|
MRS MONIKA BHOKTA
|
()
|
|
76
|
KAKOPATHAR
|
AS-18-001-006-009/277
(GABHORUBHETI)
|
0418001006NRG23200920220119594
|
21/09/2022
|
Mr. DIGANTA MORAN
|
0418001006WL014415
|
Mr. DIGANTA MORAN
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956028947
|
|
MR DIGANTA MORAN
|
()
|
|
77
|
KAKOPATHAR
|
AS-18-001-006-010/168
(GABHORUBHETI)
|
0418001006NRG23200920220119534
|
21/09/2022
|
NIRMAL GORH
|
0418001006WL014403
|
NIRMAL GORH
|
00415
|
SBIN0003835
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956028956
|
|
MR NIRMAL GORH
|
()
|
|
78
|
KAKOPATHAR
|
AS-18-001-006-010/64
(GABHORUBHETI)
|
0418001006NRG23200920220119539
|
21/09/2022
|
ANDESWAR GOHAIN
|
0418001006WL014403
|
ANDESWAR GOHAIN
|
00415
|
SBIN0003835
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956028940
|
|
MR ANDESWAR GOHAIN
|
()
|
|
79
|
KAKOPATHAR
|
AS-18-001-006-011/1780
(GABHORUBHETI)
|
0418001006NRG23200920220119552
|
21/09/2022
|
CHILACHIYA URANG
|
0418001006WL014406
|
CHILACHIYA URANG
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956028948
|
|
MRS CHILACHIYA URANG
|
()
|
|
80
|
KAKOPATHAR
|
AS-18-001-006-011/2554
(GABHORUBHETI)
|
0418001006NRG23200920220119574
|
21/09/2022
|
MALIA MINJ
|
0418001006WL014410
|
MALIA MINJ
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956028952
|
|
MR MALIA MINJ
|
()
|
|
81
|
KAKOPATHAR
|
AS-18-001-006-011/2564
(GABHORUBHETI)
|
0418001006NRG23200920220119564
|
21/09/2022
|
SANJOY URANG
|
0418001006WL014408
|
SANJOY URANG
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956028994
|
|
MR SANJOY URANG
|
()
|
|
82
|
KAKOPATHAR
|
AS-18-001-006-014/2479
(GABHORUBHETI)
|
0418001006NRG23200920220119586
|
21/09/2022
|
SHARWAN CHAUHAN
|
0418001006WL014413
|
SHARWAN CHAUHAN
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956028995
|
|
MR SHRAWAN CHAUHAN
|
()
|
|
83
|
KAKOPATHAR
|
AS-18-001-006-014/2483-A
(GABHORUBHETI)
|
0418001006NRG23200920220119575
|
21/09/2022
|
BINOD BHAKTA
|
0418001006WL014410
|
BINOD BHAKTA
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956028946
|
|
MR BINOD BHAKTA
|
()
|
|
84
|
KAKOPATHAR
|
AS-18-001-006-014/39
(GABHORUBHETI)
|
0418001006NRG23200920220119621
|
21/09/2022
|
AJIT CHAUHAN
|
0418001006WL014418
|
AJIT CHAUHAN
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956028944
|
|
MR AJIT CHAUHAN
|
()
|
|
85
|
KAKOPATHAR
|
AS-18-001-006-014/405
(GABHORUBHETI)
|
0418001006NRG23200920220119565
|
21/09/2022
|
BIRENDRA SINGH
|
0418001006WL014408
|
BIRENDRA SINGH
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956029032
|
|
MR BIRENDRA SINGH
|
()
|
|
86
|
KAKOPATHAR
|
AS-18-001-006-014/50
(GABHORUBHETI)
|
0418001006NRG23200920220119622
|
21/09/2022
|
SANTOSH CHOUHAN
|
0418001006WL014418
|
SANTOSH CHOUHAN
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956028937
|
|
MR SANTOSH CHOUHAN
|
()
|
|
87
|
KAKOPATHAR
|
AS-18-001-006-016/102
(GABHORUBHETI)
|
0418001006NRG23200920220119587
|
21/09/2022
|
LILIMA PREME
|
0418001006WL014413
|
LILIMA PREME
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956028951
|
|
MRS LILIMA PREME
|
()
|
|
88
|
KAKOPATHAR
|
AS-18-001-006-016/232
(GABHORUBHETI)
|
0418001006NRG23200920220119607
|
21/09/2022
|
ANATI PORJA
|
0418001006WL014417
|
ANATI PORJA
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956028955
|
|
MRS ANATI PORJA
|
()
|
|
89
|
KAKOPATHAR
|
AS-18-001-006-016/2492
(GABHORUBHETI)
|
0418001006NRG23200920220119571
|
21/09/2022
|
MERI URANG
|
0418001006WL014409
|
MERI URANG
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956028954
|
|
MRS MERI URANG
|
()
|
|
90
|
KAKOPATHAR
|
AS-18-001-006-019/178
(GABHORUBHETI)
|
0418001006NRG23200920220119589
|
21/09/2022
|
GANITA BARUA
|
0418001006WL014413
|
GANITA BARUA
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956028950
|
|
MRS GANITA BARUA
|
()
|
|
91
|
KAKOPATHAR
|
AS-18-001-006-019/228
(GABHORUBHETI)
|
0418001006NRG23200920220119562
|
21/09/2022
|
NABIN CHETIA
|
0418001006WL014407
|
NABIN CHETIA
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956028959
|
|
MR NABIN CHETIA
|
()
|
|
92
|
KAKOPATHAR
|
AS-18-001-006-019/229
(GABHORUBHETI)
|
0418001006NRG23200920220119548
|
21/09/2022
|
KANAKESHWAR CHETIA
|
0418001006WL014405
|
KANAKESHWAR CHETIA
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956028958
|
|
MR KANAKESHWAR CHETIA
|
()
|
|
93
|
KAKOPATHAR
|
AS-18-001-006-019/83
(GABHORUBHETI)
|
0418001006NRG23200920220119630
|
21/09/2022
|
RAJ KUMAR PRASSAD
|
0418001006WL014419
|
RAJ KUMAR PRASSAD
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956028938
|
|
MR RAJ KUMAR PRASAD
|
()
|
|
94
|
KAKOPATHAR
|
AS-18-001-006-021/363
(GABHORUBHETI)
|
0418001006NRG23200920220119557
|
21/09/2022
|
BICHANATH SONARI
|
0418001006WL014406
|
BICHANATH SONARI
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956028943
|
|
MR BICHANATH SONARI
|
()
|
|
95
|
KAKOPATHAR
|
AS-18-001-006-025/2240
(GABHORUBHETI)
|
0418001006NRG23200920220119584
|
21/09/2022
|
BAJANTI MORAN
|
0418001006WL014412
|
BAJANTI MORAN
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956028941
|
|
MRS BAJANTI MORAN
|
()
|
|
96
|
KAKOPATHAR
|
AS-18-001-006-025/2577
(GABHORUBHETI)
|
0418001006NRG23200920220119550
|
21/09/2022
|
PHUL MAYA TAMANG
|
0418001006WL014405
|
PHUL MAYA TAMANG
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956028942
|
|
MRS PHUL MAYA TAMANG
|
()
|
|
97
|
KAKOPATHAR
|
AS-18-001-006-032/2436
(GABHORUBHETI)
|
0418001006NRG23200920220119605
|
21/09/2022
|
DUNESWOR CHUNGKURANG
|
0418001006WL014416
|
DUNESWOR CHUNGKURANG
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956028939
|
|
MR DUNESWOR CHUNGKURANG
|
()
|
|
98
|
KAKOPATHAR
|
AS-18-001-006-032/36-A
(GABHORUBHETI)
|
0418001006NRG23200920220119551
|
21/09/2022
|
MINA REGAN
|
0418001006WL014405
|
MINA REGAN
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956028949
|
|
MRS MINA REGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40533
|
40533
|
|
|
|
|
|
|
|
|
99
|
KAKOPATHAR
|
AS-18-001-006-010/169
(GABHORUBHETI)
|
0418001006NRG23200920220119535
|
21/09/2022
|
SANITA PANIKA
|
0418001006WL014403
|
SANITA PANIKA
|
00415
|
SBIN0007383
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956028961
|
|
MRS SANITA PANIKA
|
()
|
|
100
|
KAKOPATHAR
|
AS-18-001-006-010/63
(GABHORUBHETI)
|
0418001006NRG23200920220119538
|
21/09/2022
|
MANGALI GORH
|
0418001006WL014403
|
MANGALI GORH
|
00415
|
SBIN0007383
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956028987
|
|
MRS MANGALI GORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
101
|
KAKOPATHAR
|
AS-18-001-006-006/2566
(GABHORUBHETI)
|
0418001006NRG23200920220119572
|
21/09/2022
|
BIRSA KISHAN
|
0418001006WL014410
|
BIRSA KISHAN
|
00415
|
SBIN0017252
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956028989
|
|
MR BIRSA KISHAN
|
()
|
|
102
|
KAKOPATHAR
|
AS-18-001-006-032/2433
(GABHORUBHETI)
|
0418001006NRG23200920220119633
|
21/09/2022
|
ANIL TARAK
|
0418001006WL014419
|
ANIL TARAK
|
00415
|
SBIN0017252
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956028988
|
|
MR ANIL TARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
103
|
KAKOPATHAR
|
AS-18-001-006-002/171
(GABHORUBHETI)
|
0418001006NRG23200920220119532
|
21/09/2022
|
BIPAN PRAJA
|
0418001006WL014403
|
BIPAN PRAJA
|
00468
|
UBIN0545040
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956028991
|
|
BIPAN PRAJA
|
()
|
|
104
|
KAKOPATHAR
|
AS-18-001-006-014/2493
(GABHORUBHETI)
|
0418001006NRG23200920220119618
|
21/09/2022
|
PINKI BORAH
|
0418001006WL014418
|
PINKI BORAH
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956028990
|
|
PINKI BORAH
|
()
|
|
105
|
KAKOPATHAR
|
AS-18-001-006-015/2549
(GABHORUBHETI)
|
0418001006NRG23200920220119541
|
21/09/2022
|
BISHAL KOIRI
|
0418001006WL014403
|
BISHAL KOIRI
|
00468
|
UBIN0545040
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956028993
|
|
BISHAL KOIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149537
|
149537
|
|
|
|
|
|
|
|