|
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-18-001-002-004/1265
(BORDUBI)
|
0418001002NRG23140920220113736
|
19/09/2022
|
RAMDAS KONDHO
|
0418001002WL013645
|
RAMDAS KONDHO
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955839515
|
|
RAMDAS KONDHO
|
()
|
|
2
|
KAKOPATHAR
|
AS-18-001-002-020/1594
(BORDUBI)
|
0418001002NRG23140920220113768
|
19/09/2022
|
BIREN PROJA
|
0418001002WL013652
|
BIREN PROJA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955839514
|
|
BIREN PROJA
|
()
|
|
3
|
KAKOPATHAR
|
AS-18-001-002-022/1345
(BORDUBI)
|
0418001002NRG23140920220113729
|
19/09/2022
|
NIRODA MUNDA
|
0418001002WL013644
|
NIRODA MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955839516
|
|
NIRODA MUNDA
|
()
|
|
4
|
KAKOPATHAR
|
AS-18-001-002-035/1628
(BORDUBI)
|
0418001002NRG23140920220113761
|
19/09/2022
|
BOBITA GORH
|
0418001002WL013650
|
BOBITA GORH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955839484
|
|
BOBITA GORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
KAKOPATHAR
|
AS-18-001-002-029/1694
(BORDUBI)
|
0418001002NRG23140920220113686
|
19/09/2022
|
BABITA PORJA
|
0418001002WL013641
|
BABITA PORJA
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955839453
|
|
BABITA PORJA
|
()
|
|
6
|
KAKOPATHAR
|
AS-18-001-002-029/1696
(BORDUBI)
|
0418001002NRG23140920220113687
|
19/09/2022
|
BARTHAL MUNDA
|
0418001002WL013641
|
BARTHAL MUNDA
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955839430
|
|
BARTHAL MUNDA
|
()
|
|
7
|
KAKOPATHAR
|
AS-18-001-002-029/1698
(BORDUBI)
|
0418001002NRG23140920220113688
|
19/09/2022
|
AJAY PRAJA
|
0418001002WL013641
|
AJAY PRAJA
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955839429
|
|
AJAY PRAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
8
|
KAKOPATHAR
|
AS-18-001-002-031/1635
(BORDUBI)
|
0418001002NRG23140920220113764
|
19/09/2022
|
SUNIL TANTI
|
0418001002WL013651
|
SUNIL TANTI
|
00089
|
CBIN0283221
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955839431
|
|
SUNIL TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
9
|
KAKOPATHAR
|
AS-18-001-002-006/1225
(BORDUBI)
|
0418001002NRG23140920220113703
|
19/09/2022
|
MARIYAM MURA
|
0418001002WL013643
|
MARIYAM MURA
|
00176
|
IDIB000D656
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955839451
|
|
MARIYAM MURA
|
()
|
|
10
|
KAKOPATHAR
|
AS-18-001-002-008/1569
(BORDUBI)
|
0418001002NRG23140920220113692
|
19/09/2022
|
AJIT TANTI
|
0418001002WL013642
|
AJIT TANTI
|
00176
|
IDIB000D656
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955839452
|
|
AJIT TANTI
|
()
|
|
11
|
KAKOPATHAR
|
AS-18-001-002-035/1651
(BORDUBI)
|
0418001002NRG23140920220113766
|
19/09/2022
|
MALATI GORH
|
0418001002WL013651
|
MALATI GORH
|
00176
|
IDIB000D656
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955839432
|
|
MALATI GORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
12
|
KAKOPATHAR
|
AS-18-001-002-004/1253
(BORDUBI)
|
0418001002NRG23140920220113735
|
19/09/2022
|
MARKAS SUKRAM
|
0418001002WL013645
|
MARKAS SUKRAM
|
00177
|
IOBA0002946
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955839457
|
|
MARKAS SUKRAM
|
()
|
|
13
|
KAKOPATHAR
|
AS-18-001-002-004/1270
(BORDUBI)
|
0418001002NRG23140920220113737
|
19/09/2022
|
JUSEP TOPPNO
|
0418001002WL013645
|
JUSEP TOPPNO
|
00177
|
IOBA0002946
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955839458
|
|
JUSEP TOPPNO
|
()
|
|
14
|
KAKOPATHAR
|
AS-18-001-002-004/1294
(BORDUBI)
|
0418001002NRG23140920220113738
|
19/09/2022
|
ELIASH DANG
|
0418001002WL013645
|
ELIASH DANG
|
00177
|
IOBA0002946
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955839444
|
|
ELIASH DANG
|
()
|
|
15
|
KAKOPATHAR
|
AS-18-001-002-004/141
(BORDUBI)
|
0418001002NRG23140920220113739
|
19/09/2022
|
BUDHU URANG
|
0418001002WL013645
|
BUDHU URANG
|
00177
|
IOBA0002946
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955839459
|
|
BUDHU URANG
|
()
|
|
16
|
KAKOPATHAR
|
AS-18-001-002-004/1576
(BORDUBI)
|
0418001002NRG23140920220113740
|
19/09/2022
|
SILGI MUNDA
|
0418001002WL013645
|
SILGI MUNDA
|
00177
|
IOBA0002946
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955839447
|
|
SILGI MUNDA
|
()
|
|
17
|
KAKOPATHAR
|
AS-18-001-002-004/1599
(BORDUBI)
|
0418001002NRG23140920220113751
|
19/09/2022
|
RAJU TANTI
|
0418001002WL013649
|
RAJU TANTI
|
00177
|
IOBA0002946
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955839525
|
|
RAJU TANTI
|
()
|
|
18
|
KAKOPATHAR
|
AS-18-001-002-004/1623
(BORDUBI)
|
0418001002NRG23140920220113742
|
19/09/2022
|
BOAS MUNDA
|
0418001002WL013645
|
BOAS MUNDA
|
00177
|
IOBA0002946
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955839446
|
|
BOAS MUNDA
|
()
|
|
19
|
KAKOPATHAR
|
AS-18-001-002-005/1542
(BORDUBI)
|
0418001002NRG23140920220113756
|
19/09/2022
|
Fillchina munda
|
0418001002WL013650
|
Fillchina munda
|
00177
|
IOBA0002946
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955839437
|
|
Fillchina munda
|
()
|
|
20
|
KAKOPATHAR
|
AS-18-001-002-006/1226
(BORDUBI)
|
0418001002NRG23140920220113720
|
19/09/2022
|
SONIL SORENG
|
0418001002WL013644
|
SONIL SORENG
|
00177
|
IOBA0002946
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955839436
|
|
SONIL SORENG
|
()
|
|
21
|
KAKOPATHAR
|
AS-18-001-002-006/1231
(BORDUBI)
|
0418001002NRG23140920220113705
|
19/09/2022
|
NITCHA SORENG
|
0418001002WL013643
|
NITCHA SORENG
|
00177
|
IOBA0002946
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955839435
|
|
NITCHA SORENG
|
()
|
|
22
|
KAKOPATHAR
|
AS-18-001-002-008/1206
(BORDUBI)
|
0418001002NRG23140920220113691
|
19/09/2022
|
MOHAN NOND
|
0418001002WL013642
|
MOHAN NOND
|
00177
|
IOBA0002946
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955839460
|
|
MOHAN NOND
|
()
|
|
23
|
KAKOPATHAR
|
AS-18-001-002-008/1596
(BORDUBI)
|
0418001002NRG23140920220113694
|
19/09/2022
|
SHIVA TANTI
|
0418001002WL013642
|
SHIVA TANTI
|
00177
|
IOBA0002946
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955839528
|
|
SHIVA TANTI
|
()
|
|
24
|
KAKOPATHAR
|
AS-18-001-002-008/1607
(BORDUBI)
|
0418001002NRG23140920220113696
|
19/09/2022
|
HABIL TIGGA
|
0418001002WL013642
|
HABIL TIGGA
|
00177
|
IOBA0002946
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955839455
|
|
HABIL TIGGA
|
()
|
|
25
|
KAKOPATHAR
|
AS-18-001-002-008/1610
(BORDUBI)
|
0418001002NRG23140920220113697
|
19/09/2022
|
SURESH HORPAL
|
0418001002WL013642
|
SURESH HORPAL
|
00177
|
IOBA0002946
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955839462
|
|
SURESH HORPAL
|
()
|
|
26
|
KAKOPATHAR
|
AS-18-001-002-008/1612
(BORDUBI)
|
0418001002NRG23140920220113698
|
19/09/2022
|
PROBHAT TANTI
|
0418001002WL013642
|
PROBHAT TANTI
|
00177
|
IOBA0002946
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955839527
|
|
PROBHAT TANTI
|
()
|
|
27
|
KAKOPATHAR
|
AS-18-001-002-008/1618
(BORDUBI)
|
0418001002NRG23140920220113699
|
19/09/2022
|
SEVENTUSH URANG
|
0418001002WL013642
|
SEVENTUSH URANG
|
00177
|
IOBA0002946
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955839526
|
|
SEVENTUSH URANG
|
()
|
|
28
|
KAKOPATHAR
|
AS-18-001-002-008/1633
(BORDUBI)
|
0418001002NRG23140920220113757
|
19/09/2022
|
RAJESH BUDOL
|
0418001002WL013650
|
RAJESH BUDOL
|
00177
|
IOBA0002946
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955839463
|
|
RAJESH BUDOL
|
()
|
|
29
|
KAKOPATHAR
|
AS-18-001-002-010/1573
(BORDUBI)
|
0418001002NRG23140920220113752
|
19/09/2022
|
NARESH INDUAR
|
0418001002WL013649
|
NARESH INDUAR
|
00177
|
IOBA0002946
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955839438
|
|
NARESH INDUAR
|
()
|
|
30
|
KAKOPATHAR
|
AS-18-001-002-010/1576
(BORDUBI)
|
0418001002NRG23140920220113758
|
19/09/2022
|
JUGAL KARMAKAR
|
0418001002WL013650
|
JUGAL KARMAKAR
|
00177
|
IOBA0002946
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955839440
|
|
JUGAL KARMAKAR
|
()
|
|
31
|
KAKOPATHAR
|
AS-18-001-002-011/716
(BORDUBI)
|
0418001002NRG23140920220113723
|
19/09/2022
|
SHYAMLAL TANTI
|
0418001002WL013644
|
SHYAMLAL TANTI
|
00177
|
IOBA0002946
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955839461
|
|
SHYAMLAL TANTI
|
()
|
|
32
|
KAKOPATHAR
|
AS-18-001-002-016/1561
(BORDUBI)
|
0418001002NRG23140920220114053
|
19/09/2022
|
PODMESWAR MUNKU
|
0418001002WL013684
|
PODMESWAR MUNKU
|
00177
|
IOBA0002946
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955839450
|
|
PODMESWAR MUNKU
|
()
|
|
33
|
KAKOPATHAR
|
AS-18-001-002-016/1610
(BORDUBI)
|
0418001002NRG23140920220114057
|
19/09/2022
|
Rajen Sunu
|
0418001002WL013684
|
Rajen Sunu
|
00177
|
IOBA0002946
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955839464
|
|
Rajen Sunu
|
()
|
|
34
|
KAKOPATHAR
|
AS-18-001-002-020/1615
(BORDUBI)
|
0418001002NRG23140920220113726
|
19/09/2022
|
PARBOTI KALONDI
|
0418001002WL013644
|
PARBOTI KALONDI
|
00177
|
IOBA0002946
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955839530
|
|
PARBOTI KALONDI
|
()
|
|
35
|
KAKOPATHAR
|
AS-18-001-002-021/1515
(BORDUBI)
|
0418001002NRG23140920220113708
|
19/09/2022
|
DIPOK MOHESWAR
|
0418001002WL013643
|
DIPOK MOHESWAR
|
00177
|
IOBA0002946
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955839449
|
|
DIPOK MOHESWAR
|
()
|
|
36
|
KAKOPATHAR
|
AS-18-001-002-021/1525
(BORDUBI)
|
0418001002NRG23140920220113709
|
19/09/2022
|
MOHASWER KIRBI
|
0418001002WL013643
|
MOHASWER KIRBI
|
00177
|
IOBA0002946
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955839441
|
|
MOHASWER KIRBI
|
()
|
|
37
|
KAKOPATHAR
|
AS-18-001-002-021/1551
(BORDUBI)
|
0418001002NRG23140920220113727
|
19/09/2022
|
PRADIP TELENGA
|
0418001002WL013644
|
PRADIP TELENGA
|
00177
|
IOBA0002946
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955839529
|
|
PRADIP TELENGA
|
()
|
|
38
|
KAKOPATHAR
|
AS-18-001-002-022/1347
(BORDUBI)
|
0418001002NRG23140920220113711
|
19/09/2022
|
RAJESWARI KURMMI
|
0418001002WL013643
|
RAJESWARI KURMMI
|
00177
|
IOBA0002946
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955839439
|
|
RAJESWARI KURMMI
|
()
|
|
39
|
KAKOPATHAR
|
AS-18-001-002-024/1240
(BORDUBI)
|
0418001002NRG23140920220114061
|
19/09/2022
|
LADU URANG
|
0418001002WL013684
|
LADU URANG
|
00177
|
IOBA0002946
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955839456
|
|
LADU URANG
|
()
|
|
40
|
KAKOPATHAR
|
AS-18-001-002-024/1629
(BORDUBI)
|
0418001002NRG23140920220113734
|
19/09/2022
|
ANITA LOKHIRAM
|
0418001002WL013644
|
ANITA LOKHIRAM
|
00177
|
IOBA0002946
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955839448
|
|
ANITA LOKHIRAM
|
()
|
|
41
|
KAKOPATHAR
|
AS-18-001-002-025/1535
(BORDUBI)
|
0418001002NRG23140920220113713
|
19/09/2022
|
HARIJA MURA
|
0418001002WL013643
|
HARIJA MURA
|
00177
|
IOBA0002946
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955839445
|
|
HARIJA MURA
|
()
|
|
42
|
KAKOPATHAR
|
AS-18-001-002-028/1313
(BORDUBI)
|
0418001002NRG23140920220113714
|
19/09/2022
|
SHILBANUSH HORO
|
0418001002WL013643
|
SHILBANUSH HORO
|
00177
|
IOBA0002946
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955839443
|
|
SHILBANUSH HORO
|
()
|
|
43
|
KAKOPATHAR
|
AS-18-001-002-028/1317
(BORDUBI)
|
0418001002NRG23140920220113715
|
19/09/2022
|
DULICHAND LALKU
|
0418001002WL013643
|
DULICHAND LALKU
|
00177
|
IOBA0002946
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955839434
|
|
DULICHAND LALKU
|
()
|
|
44
|
KAKOPATHAR
|
AS-18-001-002-031/1636
(BORDUBI)
|
0418001002NRG23140920220113765
|
19/09/2022
|
AJIT TANTI
|
0418001002WL013651
|
AJIT TANTI
|
00177
|
IOBA0002946
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955839465
|
|
AJIT TANTI
|
()
|
|
45
|
KAKOPATHAR
|
AS-18-001-002-032/1548
(BORDUBI)
|
0418001002NRG23140920220113755
|
19/09/2022
|
BIRSHA URANG
|
0418001002WL013649
|
BIRSHA URANG
|
00177
|
IOBA0002946
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955839442
|
|
BIRSHA URANG
|
()
|
|
46
|
KAKOPATHAR
|
AS-18-001-002-034/1533
(BORDUBI)
|
0418001002NRG23140920220113717
|
19/09/2022
|
JINA TURSHA
|
0418001002WL013643
|
JINA TURSHA
|
00177
|
IOBA0002946
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955839433
|
|
JINA TURSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44197
|
44197
|
|
|
|
|
|
|
|
|
47
|
KAKOPATHAR
|
AS-18-001-002-002/185
(BORDUBI)
|
0418001002NRG23140920220113702
|
19/09/2022
|
RAJESH PORJA
|
0418001002WL013643
|
RAJESH PORJA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955839523
|
|
RAJESH PORJA
|
()
|
|
48
|
KAKOPATHAR
|
AS-18-001-002-004/1578-A
(BORDUBI)
|
0418001002NRG23140920220113741
|
19/09/2022
|
SULEMAN DAUD
|
0418001002WL013645
|
SULEMAN DAUD
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955839466
|
|
SULEMAN DAUD
|
()
|
|
49
|
KAKOPATHAR
|
AS-18-001-002-008/1581
(BORDUBI)
|
0418001002NRG23140920220113693
|
19/09/2022
|
PODMINI DHUNDHUNU
|
0418001002WL013642
|
PODMINI DHUNDHUNU
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955839476
|
|
PODMINI DHUNDHUNU
|
()
|
|
50
|
KAKOPATHAR
|
AS-18-001-002-008/1599
(BORDUBI)
|
0418001002NRG23140920220113695
|
19/09/2022
|
ASHA BOUSH
|
0418001002WL013642
|
ASHA BOUSH
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955839482
|
|
ASHA BOUSH
|
()
|
|
51
|
KAKOPATHAR
|
AS-18-001-002-008/1600
(BORDUBI)
|
0418001002NRG23140920220113706
|
19/09/2022
|
TINKU NOND
|
0418001002WL013643
|
TINKU NOND
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955839524
|
|
TINKU NOND
|
()
|
|
52
|
KAKOPATHAR
|
AS-18-001-002-008/1622
(BORDUBI)
|
0418001002NRG23140920220113762
|
19/09/2022
|
LOGONTI KAMAL
|
0418001002WL013651
|
LOGONTI KAMAL
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955839480
|
|
LOGONTI KAMAL
|
()
|
|
53
|
KAKOPATHAR
|
AS-18-001-002-008/730
(BORDUBI)
|
0418001002NRG23140920220113763
|
19/09/2022
|
DANIALKERKETTA
|
0418001002WL013651
|
DANIALKERKETTA
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955839471
|
|
DANIALKERKETTA
|
()
|
|
54
|
KAKOPATHAR
|
AS-18-001-002-012/1448
(BORDUBI)
|
0418001002NRG23140920220113743
|
19/09/2022
|
PANKAJ SARMAH
|
0418001002WL013645
|
PANKAJ SARMAH
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955839474
|
|
PANKAJ SARMAH
|
()
|
|
55
|
KAKOPATHAR
|
AS-18-001-002-012/1449
(BORDUBI)
|
0418001002NRG23140920220113744
|
19/09/2022
|
KAMAL SHARMA
|
0418001002WL013645
|
KAMAL SHARMA
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955839478
|
|
KAMAL SHARMA
|
()
|
|
56
|
KAKOPATHAR
|
AS-18-001-002-013/2593
(BORDUBI)
|
0418001002NRG23140920220114051
|
19/09/2022
|
ANITA SUBASH
|
0418001002WL013684
|
ANITA SUBASH
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955839518
|
|
ANITA SUBASH
|
()
|
|
57
|
KAKOPATHAR
|
AS-18-001-002-016/1518
(BORDUBI)
|
0418001002NRG23140920220113773
|
19/09/2022
|
BASANTI BHAUSA
|
0418001002WL013653
|
BASANTI BHAUSA
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955839475
|
|
BASANTI BHAUSA
|
()
|
|
58
|
KAKOPATHAR
|
AS-18-001-002-016/1532
(BORDUBI)
|
0418001002NRG23140920220113745
|
19/09/2022
|
GITA SOBOR
|
0418001002WL013645
|
GITA SOBOR
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955839517
|
|
GITA SOBOR
|
()
|
|
59
|
KAKOPATHAR
|
AS-18-001-002-016/1535
(BORDUBI)
|
0418001002NRG23140920220114052
|
19/09/2022
|
SUNIL BHUMIJ
|
0418001002WL013684
|
SUNIL BHUMIJ
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955839467
|
|
SUNIL BHUMIJ
|
()
|
|
60
|
KAKOPATHAR
|
AS-18-001-002-016/1562
(BORDUBI)
|
0418001002NRG23140920220114054
|
19/09/2022
|
SURENDRA GOWALA
|
0418001002WL013684
|
SURENDRA GOWALA
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955839520
|
|
SURENDRA GOWALA
|
()
|
|
61
|
KAKOPATHAR
|
AS-18-001-002-016/1600
(BORDUBI)
|
0418001002NRG23140920220113775
|
19/09/2022
|
SANIKA NATHNEL
|
0418001002WL013653
|
SANIKA NATHNEL
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955839483
|
|
SANIKA NATHNEL
|
()
|
|
62
|
KAKOPATHAR
|
AS-18-001-002-018/1194
(BORDUBI)
|
0418001002NRG23140920220114059
|
19/09/2022
|
BIPIN SOMA
|
0418001002WL013684
|
BIPIN SOMA
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955839470
|
|
BIPIN SOMA
|
()
|
|
63
|
KAKOPATHAR
|
AS-18-001-002-020/1419
(BORDUBI)
|
0418001002NRG23140920220113700
|
19/09/2022
|
SANJEEB TANTI
|
0418001002WL013642
|
SANJEEB TANTI
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955839522
|
|
SANJEEB TANTI
|
()
|
|
64
|
KAKOPATHAR
|
AS-18-001-002-024/299
(BORDUBI)
|
0418001002NRG23140920220114062
|
19/09/2022
|
ARJUN MUNDA
|
0418001002WL013684
|
ARJUN MUNDA
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955839469
|
|
ARJUN MUNDA
|
()
|
|
65
|
KAKOPATHAR
|
AS-18-001-002-024/311
(BORDUBI)
|
0418001002NRG23140920220113747
|
19/09/2022
|
SABILAL BORIAK
|
0418001002WL013645
|
SABILAL BORIAK
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955839468
|
|
SABILAL BORIAK
|
()
|
|
66
|
KAKOPATHAR
|
AS-18-001-002-028/1321
(BORDUBI)
|
0418001002NRG23140920220113716
|
19/09/2022
|
BARTHOLOMEO DHANUWAR
|
0418001002WL013643
|
BARTHOLOMEO DHANUWAR
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955839472
|
|
BARTHOLOMEO DHANUWAR
|
()
|
|
67
|
KAKOPATHAR
|
AS-18-001-002-029/1544
(BORDUBI)
|
0418001002NRG23140920220113685
|
19/09/2022
|
AJIT PRAJA
|
0418001002WL013641
|
AJIT PRAJA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955839521
|
|
AJIT PRAJA
|
()
|
|
68
|
KAKOPATHAR
|
AS-18-001-002-029/1590
(BORDUBI)
|
0418001002NRG23140920220113769
|
19/09/2022
|
ALACHI BHUMIJ
|
0418001002WL013652
|
ALACHI BHUMIJ
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955839473
|
|
ALACHI BHUMIJ
|
()
|
|
69
|
KAKOPATHAR
|
AS-18-001-002-030/1589
(BORDUBI)
|
0418001002NRG23140920220113759
|
19/09/2022
|
BINUD KHARIA
|
0418001002WL013650
|
BINUD KHARIA
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955839481
|
|
BINUD KHARIA
|
()
|
|
70
|
KAKOPATHAR
|
AS-18-001-002-030/1643
(BORDUBI)
|
0418001002NRG23140920220113754
|
19/09/2022
|
Pratap Tanti
|
0418001002WL013649
|
Pratap Tanti
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955839477
|
|
Pratap Tanti
|
()
|
|
71
|
KAKOPATHAR
|
AS-18-001-002-031/1594
(BORDUBI)
|
0418001002NRG23140920220113770
|
19/09/2022
|
PRADIP GOWALA
|
0418001002WL013652
|
PRADIP GOWALA
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955839479
|
|
PRADIP GOWALA
|
()
|
|
72
|
KAKOPATHAR
|
AS-18-001-002-032/1526
(BORDUBI)
|
0418001002NRG23140920220113760
|
19/09/2022
|
BUDHU AGNU
|
0418001002WL013650
|
BUDHU AGNU
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955839519
|
|
BUDHU AGNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32747
|
32747
|
|
|
|
|
|
|
|
|
73
|
KAKOPATHAR
|
AS-18-001-002-006/1230
(BORDUBI)
|
0418001002NRG23140920220113721
|
19/09/2022
|
ABNEZAR JEWEL
|
0418001002WL013644
|
ABNEZAR JEWEL
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955839512
|
|
MR ABNEZAR JEWEL
|
()
|
|
74
|
KAKOPATHAR
|
AS-18-001-002-010/1542
(BORDUBI)
|
0418001002NRG23140920220113722
|
19/09/2022
|
SURAJ NAYAK
|
0418001002WL013644
|
SURAJ NAYAK
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955839513
|
|
MR SURAJ NAYAK
|
()
|
|
75
|
KAKOPATHAR
|
AS-18-001-002-013/2601
(BORDUBI)
|
0418001002NRG23140920220113772
|
19/09/2022
|
CHAMARU CHAORA
|
0418001002WL013653
|
CHAMARU CHAORA
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955839497
|
|
MR CHAMARU CHAORA
|
()
|
|
76
|
KAKOPATHAR
|
AS-18-001-002-016/1521
(BORDUBI)
|
0418001002NRG23140920220113767
|
19/09/2022
|
SANATAN GIRI
|
0418001002WL013652
|
SANATAN GIRI
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955839498
|
|
MR SANATAN GIRI
|
()
|
|
77
|
KAKOPATHAR
|
AS-18-001-002-016/1576
(BORDUBI)
|
0418001002NRG23140920220114055
|
19/09/2022
|
KRISHTINA MUNDA
|
0418001002WL013684
|
KRISHTINA MUNDA
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955839500
|
|
MRS KRISHTINA MUNDA
|
()
|
|
78
|
KAKOPATHAR
|
AS-18-001-002-016/1579
(BORDUBI)
|
0418001002NRG23140920220113746
|
19/09/2022
|
RAJU SOBAR
|
0418001002WL013645
|
RAJU SOBAR
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955839499
|
|
MR RAJU SOBAR
|
()
|
|
79
|
KAKOPATHAR
|
AS-18-001-002-016/1587
(BORDUBI)
|
0418001002NRG23140920220113774
|
19/09/2022
|
MINA SURESH MUNDA
|
0418001002WL013653
|
MINA SURESH MUNDA
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955839502
|
|
MRS MINA SURESH MUNDA
|
()
|
|
80
|
KAKOPATHAR
|
AS-18-001-002-016/1609
(BORDUBI)
|
0418001002NRG23140920220114056
|
19/09/2022
|
SID SOBOR
|
0418001002WL013684
|
SID SOBOR
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955839495
|
|
SHRI SID SOBOR
|
()
|
|
81
|
KAKOPATHAR
|
AS-18-001-002-018/1193
(BORDUBI)
|
0418001002NRG23140920220114058
|
19/09/2022
|
BIREN NAYAK BALIYA
|
0418001002WL013684
|
BIREN NAYAK BALIYA
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955839496
|
|
MR BIREN NAYAK BALIYA
|
()
|
|
82
|
KAKOPATHAR
|
AS-18-001-002-018/1503
(BORDUBI)
|
0418001002NRG23140920220114060
|
19/09/2022
|
MADHABI BORA
|
0418001002WL013684
|
MADHABI BORA
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955839485
|
|
MRS MADHABI BORA
|
()
|
|
83
|
KAKOPATHAR
|
AS-18-001-002-019/1448
(BORDUBI)
|
0418001002NRG23140920220113724
|
19/09/2022
|
GONESH BORAH
|
0418001002WL013644
|
GONESH BORAH
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955839454
|
|
MR GONESH BORAH
|
()
|
|
84
|
KAKOPATHAR
|
AS-18-001-002-020/1609
(BORDUBI)
|
0418001002NRG23140920220113725
|
19/09/2022
|
JUMUNA SOBOR
|
0418001002WL013644
|
JUMUNA SOBOR
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955839490
|
|
MRS JUMUNA SOBOR
|
()
|
|
85
|
KAKOPATHAR
|
AS-18-001-002-020/1613
(BORDUBI)
|
0418001002NRG23140920220113707
|
19/09/2022
|
UPEN ROI DAS
|
0418001002WL013643
|
UPEN ROI DAS
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955839511
|
|
MR UPEN SOBOR
|
()
|
|
86
|
KAKOPATHAR
|
AS-18-001-002-022/1341
(BORDUBI)
|
0418001002NRG23140920220113710
|
19/09/2022
|
BIROSON NAYAK
|
0418001002WL013643
|
BIROSON NAYAK
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955839510
|
|
MR BIROSON NAYAK
|
()
|
|
87
|
KAKOPATHAR
|
AS-18-001-002-022/1346
(BORDUBI)
|
0418001002NRG23140920220113730
|
19/09/2022
|
BOBITA ROBIN
|
0418001002WL013644
|
BOBITA ROBIN
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955839493
|
|
MISS BOBITA ROBIN
|
()
|
|
88
|
KAKOPATHAR
|
AS-18-001-002-022/1348
(BORDUBI)
|
0418001002NRG23140920220113731
|
19/09/2022
|
JONSON MUNDA
|
0418001002WL013644
|
JONSON MUNDA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955839491
|
|
MR JONSON MUNDA
|
()
|
|
89
|
KAKOPATHAR
|
AS-18-001-002-022/1349
(BORDUBI)
|
0418001002NRG23140920220113712
|
19/09/2022
|
MOINA SABOR
|
0418001002WL013643
|
MOINA SABOR
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955839492
|
|
MRS MOINA SABOR
|
()
|
|
90
|
KAKOPATHAR
|
AS-18-001-002-022/1449
(BORDUBI)
|
0418001002NRG23140920220113733
|
19/09/2022
|
SIRONTI KURSHO
|
0418001002WL013644
|
SIRONTI KURSHO
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955839489
|
|
MRS SIRONTI KURSHO
|
()
|
|
91
|
KAKOPATHAR
|
AS-18-001-002-022/1450
(BORDUBI)
|
0418001002NRG23140920220113701
|
19/09/2022
|
JANTU RAJAK
|
0418001002WL013642
|
JANTU RAJAK
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955839494
|
|
MR JANTU RAJAK
|
()
|
|
92
|
KAKOPATHAR
|
AS-18-001-002-026/1193
(BORDUBI)
|
0418001002NRG23140920220113753
|
19/09/2022
|
UPEN JHARIA
|
0418001002WL013649
|
UPEN JHARIA
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955839487
|
|
MR UPEN JHARIA
|
()
|
|
93
|
KAKOPATHAR
|
AS-18-001-002-029/1398
(BORDUBI)
|
0418001002NRG23140920220113684
|
19/09/2022
|
MANOJ KUMAR CHOUHAN
|
0418001002WL013641
|
MANOJ KUMAR CHOUHAN
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955839486
|
|
MR MANOJ KUMAR CHOUHAN
|
()
|
|
94
|
KAKOPATHAR
|
AS-18-001-002-034/1537
(BORDUBI)
|
0418001002NRG23140920220113718
|
19/09/2022
|
UTTAM BHUMIJ
|
0418001002WL013643
|
UTTAM BHUMIJ
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955839488
|
|
MR UTTAM BHUMIJ
|
()
|
|
95
|
KAKOPATHAR
|
AS-18-001-002-035/1641
(BORDUBI)
|
0418001002NRG23140920220113771
|
19/09/2022
|
SUBIT TANTI
|
0418001002WL013652
|
SUBIT TANTI
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955839501
|
|
MR SUBIT TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29541
|
29541
|
|
|
|
|
|
|
|
|
96
|
KAKOPATHAR
|
AS-18-001-002-006/1224
(BORDUBI)
|
0418001002NRG23140920220113719
|
19/09/2022
|
DULARI KHARIJA
|
0418001002WL013644
|
DULARI KHARIJA
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955839506
|
|
DULARI KHARIJA
|
()
|
|
97
|
KAKOPATHAR
|
AS-18-001-002-006/1227
(BORDUBI)
|
0418001002NRG23140920220113704
|
19/09/2022
|
HALEN MUNDA SAHA
|
0418001002WL013643
|
HALEN MUNDA SAHA
|
00468
|
UBIN0545040
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955839505
|
|
HALEN MUNDA SAHA
|
()
|
|
98
|
KAKOPATHAR
|
AS-18-001-002-021/1560
(BORDUBI)
|
0418001002NRG23140920220113728
|
19/09/2022
|
Karan Tanti
|
0418001002WL013644
|
Karan Tanti
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955839509
|
|
Karan Tanti
|
()
|
|
99
|
KAKOPATHAR
|
AS-18-001-002-022/1359
(BORDUBI)
|
0418001002NRG23140920220113732
|
19/09/2022
|
SHIDU SOBOR
|
0418001002WL013644
|
SHIDU SOBOR
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955839504
|
|
SHIDU SOBOR
|
()
|
|
100
|
KAKOPATHAR
|
AS-18-001-002-022/1360
(BORDUBI)
|
0418001002NRG23140920220113683
|
19/09/2022
|
PANKAJ RAJAK
|
0418001002WL013641
|
PANKAJ RAJAK
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955839503
|
|
PANKAJ RAJAK
|
()
|
|
101
|
KAKOPATHAR
|
AS-18-001-002-029/960
(BORDUBI)
|
0418001002NRG23140920220113689
|
19/09/2022
|
ANIMA KARMAKAR
|
0418001002WL013641
|
ANIMA KARMAKAR
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955839507
|
|
ANIMA KARMAKAR
|
()
|
|
102
|
KAKOPATHAR
|
AS-18-001-002-029/961
(BORDUBI)
|
0418001002NRG23140920220113690
|
19/09/2022
|
ABIL MUNDA
|
0418001002WL013641
|
ABIL MUNDA
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955839508
|
|
ABIL MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130988
|
130988
|
|
|
|
|
|
|
|