|
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
|
MARGHERITA
|
AS-18-003-005-013/51
(ENTHEM)
|
0418003005NRG23300820220101918
|
30/08/2022
|
PRODIP SIKUWAR MUNDA
|
0418003005WL012124
|
PRODIP SIKUWAR MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956188002
|
|
PRODIP SIKUWAR MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MARGHERITA
|
AS-18-003-005-012/36
(ENTHEM)
|
0418003005NRG23300820220101895
|
30/08/2022
|
MINA BHUINYOR
|
0418003005WL012119
|
MINA BHUINYOR
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956188008
|
|
MINA BHUINYOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
MARGHERITA
|
AS-18-003-005-001/105
(ENTHEM)
|
0418003005NRG23300820220101857
|
30/08/2022
|
SMT.DURGI GHATWAR
|
0418003005WL012110
|
SMT.DURGI GHATWAR
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956187960
|
|
SMT.DURGI GHATWAR
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-005-001/97
(ENTHEM)
|
0418003005NRG23300820220101845
|
30/08/2022
|
Smt. Keteki Chetia
|
0418003005WL012108
|
Smt. Keteki Chetia
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956187961
|
|
Smt. Keteki Chetia
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-005-002/305
(ENTHEM)
|
0418003005NRG23300820220101874
|
30/08/2022
|
Champa Moran
|
0418003005WL012113
|
Champa Moran
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956187950
|
|
Champa Moran
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-005-007/336
(ENTHEM)
|
0418003005NRG23300820220101961
|
30/08/2022
|
Deba Gowala
|
0418003005WL012131
|
Deba Gowala
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956187963
|
|
Deba Gowala
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-005-011/46
(ENTHEM)
|
0418003005NRG23300820220101974
|
30/08/2022
|
SHRI PAUCH SUREN
|
0418003005WL012133
|
SHRI PAUCH SUREN
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956187957
|
|
SHRI PAUCH SUREN
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-005-016/73
(ENTHEM)
|
0418003005NRG23300820220101977
|
30/08/2022
|
Mamoni Tanti
|
0418003005WL012133
|
Mamoni Tanti
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956187947
|
|
Mamoni Tanti
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-005-018/168
(ENTHEM)
|
0418003005NRG23300820220101860
|
30/08/2022
|
MEENA KARUWA
|
0418003005WL012110
|
MEENA KARUWA
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956188004
|
|
MEENA KARUWA
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-005-018/204
(ENTHEM)
|
0418003005NRG23300820220101897
|
30/08/2022
|
SHRI PRASAD URANG
|
0418003005WL012119
|
SHRI PRASAD URANG
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956187954
|
|
SHRI PRASAD URANG
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-005-021/108
(ENTHEM)
|
0418003005NRG23300820220101919
|
30/08/2022
|
Yanali Gogoi
|
0418003005WL012124
|
Yanali Gogoi
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956187962
|
|
Yanali Gogoi
|
()
|
|
12
|
MARGHERITA
|
AS-18-003-005-021/126
(ENTHEM)
|
0418003005NRG23300820220101876
|
30/08/2022
|
Sabita Mura
|
0418003005WL012113
|
Sabita Mura
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956187959
|
|
Sabita Mura
|
()
|
|
13
|
MARGHERITA
|
AS-18-003-005-022/119
(ENTHEM)
|
0418003005NRG23300820220101922
|
30/08/2022
|
LAXMI KARMAKAR
|
0418003005WL012124
|
LAXMI KARMAKAR
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956187955
|
|
LAXMI KARMAKAR
|
()
|
|
14
|
MARGHERITA
|
AS-18-003-005-022/268
(ENTHEM)
|
0418003005NRG23300820220101964
|
30/08/2022
|
KISAN BISWAKARMA
|
0418003005WL012131
|
KISAN BISWAKARMA
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956187958
|
|
KISAN BISWAKARMA
|
()
|
|
15
|
MARGHERITA
|
AS-18-003-005-022/305
(ENTHEM)
|
0418003005NRG23300820220101824
|
30/08/2022
|
MR. ANIBAN MOUT
|
0418003005WL012105
|
MR. ANIBAN MOUT
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956187970
|
|
MR. ANIBAN MOUT
|
()
|
|
16
|
MARGHERITA
|
AS-18-003-005-023/1629
(ENTHEM)
|
0418003005NRG23300820220101825
|
30/08/2022
|
MR. UPASH TANTI
|
0418003005WL012105
|
MR. UPASH TANTI
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956187968
|
|
MR. UPASH TANTI
|
()
|
|
17
|
MARGHERITA
|
AS-18-003-005-023/1631
(ENTHEM)
|
0418003005NRG23300820220101812
|
30/08/2022
|
MR. GULAP SAWRA
|
0418003005WL012103
|
MR. GULAP SAWRA
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956187948
|
|
MR. GULAP SAWRA
|
()
|
|
18
|
MARGHERITA
|
AS-18-003-005-023/1632
(ENTHEM)
|
0418003005NRG23300820220101827
|
30/08/2022
|
MR. LOKHESWAR MURAH
|
0418003005WL012105
|
MR. LOKHESWAR MURAH
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956187965
|
|
MR. LOKHESWAR MURAH
|
()
|
|
19
|
MARGHERITA
|
AS-18-003-005-023/1633
(ENTHEM)
|
0418003005NRG23300820220101813
|
30/08/2022
|
MS. PUSBOTI TANTI
|
0418003005WL012103
|
MS. PUSBOTI TANTI
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956187967
|
|
MS. PUSBOTI TANTI
|
()
|
|
20
|
MARGHERITA
|
AS-18-003-005-023/198
(ENTHEM)
|
0418003005NRG23300820220101861
|
30/08/2022
|
SAPNA MURAH
|
0418003005WL012110
|
SAPNA MURAH
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956187966
|
|
SAPNA MURAH
|
()
|
|
21
|
MARGHERITA
|
AS-18-003-005-023/202
(ENTHEM)
|
0418003005NRG23300820220101850
|
30/08/2022
|
LOKHEWARI DAS
|
0418003005WL012108
|
LOKHEWARI DAS
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956187969
|
|
LOKHEWARI DAS
|
()
|
|
22
|
MARGHERITA
|
AS-18-003-005-024/244
(ENTHEM)
|
0418003005NRG23300820220101879
|
30/08/2022
|
FULMAYA MAGOR
|
0418003005WL012113
|
FULMAYA MAGOR
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956188007
|
|
FULMAYA MAGOR
|
()
|
|
23
|
MARGHERITA
|
AS-18-003-005-024/346
(ENTHEM)
|
0418003005NRG23300820220101979
|
30/08/2022
|
MRS DEBANTI KANDH
|
0418003005WL012133
|
MRS DEBANTI KANDH
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956188003
|
|
MRS DEBANTI KANDH
|
()
|
|
24
|
MARGHERITA
|
AS-18-003-005-024/359
(ENTHEM)
|
0418003005NRG23300820220101965
|
30/08/2022
|
BIJUL PANIKA
|
0418003005WL012131
|
BIJUL PANIKA
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956188005
|
|
BIJUL PANIKA
|
()
|
|
25
|
MARGHERITA
|
AS-18-003-005-024/372
(ENTHEM)
|
0418003005NRG23300820220101924
|
30/08/2022
|
SHRI GANESH KARMAKAR
|
0418003005WL012124
|
SHRI GANESH KARMAKAR
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956187956
|
|
SHRI GANESH KARMAKAR
|
()
|
|
26
|
MARGHERITA
|
AS-18-003-005-027/228
(ENTHEM)
|
0418003005NRG23300820220101966
|
30/08/2022
|
Manohar Boraik
|
0418003005WL012131
|
Manohar Boraik
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956187953
|
|
Manohar Boraik
|
()
|
|
27
|
MARGHERITA
|
AS-18-003-005-027/230
(ENTHEM)
|
0418003005NRG23300820220101880
|
30/08/2022
|
Pukli Garh
|
0418003005WL012113
|
Pukli Garh
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956187951
|
|
Pukli Garh
|
()
|
|
28
|
MARGHERITA
|
AS-18-003-005-027/231
(ENTHEM)
|
0418003005NRG23300820220101900
|
30/08/2022
|
Manuj Urang
|
0418003005WL012119
|
Manuj Urang
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956187952
|
|
Manuj Urang
|
()
|
|
29
|
MARGHERITA
|
AS-18-003-005-027/255
(ENTHEM)
|
0418003005NRG23300820220101980
|
30/08/2022
|
MALATI PROJA
|
0418003005WL012133
|
MALATI PROJA
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956187964
|
|
MALATI PROJA
|
()
|
|
30
|
MARGHERITA
|
AS-18-003-005-027/275
(ENTHEM)
|
0418003005NRG23300820220101814
|
30/08/2022
|
MR.ANIL URANG
|
0418003005WL012103
|
MR.ANIL URANG
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956187949
|
|
MR.ANIL URANG
|
()
|
|
31
|
MARGHERITA
|
AS-18-003-005-027/277
(ENTHEM)
|
0418003005NRG23300820220101815
|
30/08/2022
|
SMT. SHILA KARMAKAR
|
0418003005WL012103
|
SMT. SHILA KARMAKAR
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956187972
|
|
SMT. SHILA KARMAKAR
|
()
|
|
32
|
MARGHERITA
|
AS-18-003-005-027/278
(ENTHEM)
|
0418003005NRG23300820220101828
|
30/08/2022
|
MR.ARUN TANTI
|
0418003005WL012105
|
MR.ARUN TANTI
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956187971
|
|
MR.ARUN TANTI
|
()
|
|
33
|
MARGHERITA
|
AS-18-003-005-027/279
(ENTHEM)
|
0418003005NRG23300820220101816
|
30/08/2022
|
MR. BIKI GARH
|
0418003005WL012103
|
MR. BIKI GARH
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956188006
|
|
MR. BIKI GARH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42365
|
42365
|
|
|
|
|
|
|
|
|
34
|
MARGHERITA
|
AS-18-003-005-007/8
(ENTHEM)
|
0418003005NRG23300820220101846
|
30/08/2022
|
Mangra Munda
|
0418003005WL012108
|
Mangra Munda
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956187973
|
|
MR MANGRA MUNDA
|
()
|
|
35
|
MARGHERITA
|
AS-18-003-005-011/76
(ENTHEM)
|
0418003005NRG23300820220101975
|
30/08/2022
|
Sri Jushop Jatarma
|
0418003005WL012133
|
Sri Jushop Jatarma
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956187975
|
|
MR JUSHOP JATARMA
|
()
|
|
36
|
MARGHERITA
|
AS-18-003-005-011/78
(ENTHEM)
|
0418003005NRG23300820220101962
|
30/08/2022
|
Barna Bakla
|
0418003005WL012131
|
Barna Bakla
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956187976
|
|
MR BARNA BAS BAKLA
|
()
|
|
37
|
MARGHERITA
|
AS-18-003-005-022/26
(ENTHEM)
|
0418003005NRG23300820220101898
|
30/08/2022
|
ARJUN LOHAR
|
0418003005WL012119
|
ARJUN LOHAR
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956187974
|
|
MR ARJUN LOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
38
|
MARGHERITA
|
AS-18-003-005-007/335
(ENTHEM)
|
0418003005NRG23300820220101960
|
30/08/2022
|
RUPJYOTI GORH
|
0418003005WL012131
|
RUPJYOTI GORH
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956187981
|
|
MRS RUPJYOTI GORH
|
()
|
|
39
|
MARGHERITA
|
AS-18-003-005-007/346
(ENTHEM)
|
0418003005NRG23300820220101811
|
30/08/2022
|
Mrs BISHNU MAYA LAMA
|
0418003005WL012103
|
Mrs BISHNU MAYA LAMA
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956187988
|
|
MRS BISHNU MAYA LAMA
|
()
|
|
40
|
MARGHERITA
|
AS-18-003-005-018/104
(ENTHEM)
|
0418003005NRG23300820220101896
|
30/08/2022
|
GARIB GOWALA
|
0418003005WL012119
|
GARIB GOWALA
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956187987
|
|
MR GARIB GOWALA
|
()
|
|
41
|
MARGHERITA
|
AS-18-003-005-018/129
(ENTHEM)
|
0418003005NRG23300820220101859
|
30/08/2022
|
Raghu Kheruba
|
0418003005WL012110
|
Raghu Kheruba
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956187984
|
|
MRS RAGHU KHERUBA
|
()
|
|
42
|
MARGHERITA
|
AS-18-003-005-018/167
(ENTHEM)
|
0418003005NRG23300820220101823
|
30/08/2022
|
Khageshwari Gohai
|
0418003005WL012105
|
Khageshwari Gohai
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956187978
|
|
MRS KHAGESHWARI GOHAI
|
()
|
|
43
|
MARGHERITA
|
AS-18-003-005-018/181
(ENTHEM)
|
0418003005NRG23300820220101849
|
30/08/2022
|
Mrs. SABANI MAHATU
|
0418003005WL012108
|
Mrs. SABANI MAHATU
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956187999
|
|
MRS SABANI MAHATU
|
()
|
|
44
|
MARGHERITA
|
AS-18-003-005-022/118
(ENTHEM)
|
0418003005NRG23300820220101963
|
30/08/2022
|
RAJENDRA GAUR
|
0418003005WL012131
|
RAJENDRA GAUR
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956188001
|
|
MR REJENDRA GAUR
|
()
|
|
45
|
MARGHERITA
|
AS-18-003-005-022/79
(ENTHEM)
|
0418003005NRG23300820220101878
|
30/08/2022
|
Kumari Chetri
|
0418003005WL012113
|
Kumari Chetri
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956187982
|
|
MRS KUMARI CHETRI
|
()
|
|
46
|
MARGHERITA
|
AS-18-003-005-023/1630
(ENTHEM)
|
0418003005NRG23300820220101826
|
30/08/2022
|
Mr.LAKHINDAR MURA
|
0418003005WL012105
|
Mr.LAKHINDAR MURA
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956187977
|
|
MR LAKHINDAR MURA
|
()
|
|
47
|
MARGHERITA
|
AS-18-003-005-023/170
(ENTHEM)
|
0418003005NRG23300820220101923
|
30/08/2022
|
Babul Kurmi
|
0418003005WL012124
|
Babul Kurmi
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956187979
|
|
MR BABUL KURMI
|
()
|
|
48
|
MARGHERITA
|
AS-18-003-005-024/352
(ENTHEM)
|
0418003005NRG23300820220101862
|
30/08/2022
|
Radhika Magar
|
0418003005WL012110
|
Radhika Magar
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956187980
|
|
MRS RADHIKA MAGAR
|
()
|
|
49
|
MARGHERITA
|
AS-18-003-005-024/364
(ENTHEM)
|
0418003005NRG23300820220101899
|
30/08/2022
|
Mrs. JAYMATI GOWALA
|
0418003005WL012119
|
Mrs. JAYMATI GOWALA
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956187986
|
|
MRS JAYMATI GOWALA
|
()
|
|
50
|
MARGHERITA
|
AS-18-003-005-027/232
(ENTHEM)
|
0418003005NRG23300820220101863
|
30/08/2022
|
DEBU MUNDA
|
0418003005WL012110
|
DEBU MUNDA
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956187983
|
|
MR DEBU MUNDA
|
()
|
|
51
|
MARGHERITA
|
AS-18-003-005-027/234
(ENTHEM)
|
0418003005NRG23300820220101881
|
30/08/2022
|
Headim Moran
|
0418003005WL012113
|
Headim Moran
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956188000
|
|
MR HEDIN MORAN
|
()
|
|
52
|
MARGHERITA
|
AS-18-003-005-027/276
(ENTHEM)
|
0418003005NRG23300820220101851
|
30/08/2022
|
SHILBILNOS TOPNO
|
0418003005WL012108
|
SHILBILNOS TOPNO
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956187985
|
|
MRS SHILBILNOS TOPNO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
53
|
MARGHERITA
|
AS-18-003-005-013/52
(ENTHEM)
|
0418003005NRG23300820220101976
|
30/08/2022
|
Milijani Chikobar
|
0418003005WL012133
|
Milijani Chikobar
|
00462
|
UCBA0002241
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956188009
|
|
MILIJANI CHIKOBAR
|
()
|
|
54
|
MARGHERITA
|
AS-18-003-005-015/34
(ENTHEM)
|
0418003005NRG23300820220101848
|
30/08/2022
|
MANJU GHACHI
|
0418003005WL012108
|
MANJU GHACHI
|
00462
|
UCBA0002241
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956187997
|
|
MANJU GHACHI
|
()
|
|
55
|
MARGHERITA
|
AS-18-003-005-019/10
(ENTHEM)
|
0418003005NRG23300820220101978
|
30/08/2022
|
THUING UMPHANG
|
0418003005WL012133
|
THUING UMPHANG
|
00462
|
UCBA0002241
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956187998
|
|
THUING UMPHANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
56
|
MARGHERITA
|
AS-18-003-005-011/93
(ENTHEM)
|
0418003005NRG23300820220101858
|
30/08/2022
|
Deben Kichan
|
0418003005WL012110
|
Deben Kichan
|
00468
|
UBIN0574121
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956187993
|
|
Deben Kichan
|
()
|
|
57
|
MARGHERITA
|
AS-18-003-005-011/95
(ENTHEM)
|
0418003005NRG23300820220101847
|
30/08/2022
|
MS SUKRU MUNDA
|
0418003005WL012108
|
MS SUKRU MUNDA
|
00468
|
UBIN0574121
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956187992
|
|
MS SUKRU MUNDA
|
()
|
|
58
|
MARGHERITA
|
AS-18-003-005-011/98
(ENTHEM)
|
0418003005NRG23300820220101894
|
30/08/2022
|
SAGU MUNDA
|
0418003005WL012119
|
SAGU MUNDA
|
00468
|
UBIN0574121
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956187994
|
|
SAGU MUNDA
|
()
|
|
59
|
MARGHERITA
|
AS-18-003-005-021/108
(ENTHEM)
|
0418003005NRG23300820220101920
|
30/08/2022
|
SUNANDA GOGOI
|
0418003005WL012124
|
SUNANDA GOGOI
|
00468
|
UBIN0574121
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956187989
|
|
SUNANDA GOGOI
|
()
|
|
60
|
MARGHERITA
|
AS-18-003-005-021/126
(ENTHEM)
|
0418003005NRG23300820220101875
|
30/08/2022
|
Bablu Mura
|
0418003005WL012113
|
Bablu Mura
|
00468
|
UBIN0574121
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956187995
|
|
Bablu Mura
|
()
|
|
61
|
MARGHERITA
|
AS-18-003-005-021/139
(ENTHEM)
|
0418003005NRG23300820220101877
|
30/08/2022
|
KUKHESWARI HANDIQUE
|
0418003005WL012113
|
KUKHESWARI HANDIQUE
|
00468
|
UBIN0574121
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956187996
|
|
KUKHESWARI HANDIQUE
|
()
|
|
62
|
MARGHERITA
|
AS-18-003-005-021/54
(ENTHEM)
|
0418003005NRG23300820220101921
|
30/08/2022
|
FULASING URANG
|
0418003005WL012124
|
FULASING URANG
|
00468
|
UBIN0574121
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956187990
|
|
FULASING URANG
|
()
|
|
63
|
MARGHERITA
|
AS-18-003-005-028/86
(ENTHEM)
|
0418003005NRG23300820220101925
|
30/08/2022
|
Konekeswar Moran
|
0418003005WL012124
|
Konekeswar Moran
|
00468
|
UBIN0574121
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956187991
|
|
Konekeswar Moran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85875
|
85875
|
|
|
|
|
|
|
|