|
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-18-001-014-004/511
(RONGAJAN)
|
0418001014NRG23050720220068340
|
07/07/2022
|
SRI SUKLU KAYA
|
0418001014WL006422
|
SRI SUKLU KAYA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
12/07/2022
|
|
3005850462
|
|
SRI SUKLU KAYA
|
()
|
|
2
|
KAKOPATHAR
|
AS-18-001-014-004/514
(RONGAJAN)
|
0418001014NRG23050720220068341
|
07/07/2022
|
SRI SUKRA KOYA
|
0418001014WL006422
|
SRI SUKRA KOYA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
12/07/2022
|
|
3005850489
|
|
SRI SUKRA KOYA
|
()
|
|
3
|
KAKOPATHAR
|
AS-18-001-014-004/597
(RONGAJAN)
|
0418001014NRG23050720220068326
|
07/07/2022
|
TULAMONI BHUYAN
|
0418001014WL006421
|
TULAMONI BHUYAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/07/2022
|
|
3005850459
|
|
TULAMONI BHUYAN
|
()
|
|
4
|
KAKOPATHAR
|
AS-18-001-014-004/604
(RONGAJAN)
|
0418001014NRG23050720220068327
|
07/07/2022
|
DEPA MUNDA
|
0418001014WL006421
|
DEPA MUNDA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/07/2022
|
|
3005850455
|
|
DEPA MUNDA
|
()
|
|
5
|
KAKOPATHAR
|
AS-18-001-014-004/606
(RONGAJAN)
|
0418001014NRG23050720220068328
|
07/07/2022
|
SABITRI GUWALA
|
0418001014WL006421
|
SABITRI GUWALA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/07/2022
|
|
3005850457
|
|
SABITRI GUWALA
|
()
|
|
6
|
KAKOPATHAR
|
AS-18-001-014-004/607
(RONGAJAN)
|
0418001014NRG23050720220068329
|
07/07/2022
|
RANJITA URANG
|
0418001014WL006421
|
RANJITA URANG
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/07/2022
|
|
3005850458
|
|
RANJITA URANG
|
()
|
|
7
|
KAKOPATHAR
|
AS-18-001-014-004/610
(RONGAJAN)
|
0418001014NRG23050720220068330
|
07/07/2022
|
BINA KARMAKAR
|
0418001014WL006421
|
BINA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/07/2022
|
|
3005850440
|
|
BINA KARMAKAR
|
()
|
|
8
|
KAKOPATHAR
|
AS-18-001-014-004/613
(RONGAJAN)
|
0418001014NRG23050720220068331
|
07/07/2022
|
LOLITA MUNDA
|
0418001014WL006421
|
LOLITA MUNDA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/07/2022
|
|
3005850453
|
|
LOLITA MUNDA
|
()
|
|
9
|
KAKOPATHAR
|
AS-18-001-014-004/614
(RONGAJAN)
|
0418001014NRG23050720220068332
|
07/07/2022
|
RADHIKA MUNDA
|
0418001014WL006421
|
RADHIKA MUNDA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/07/2022
|
|
3005850454
|
|
RADHIKA MUNDA
|
()
|
|
10
|
KAKOPATHAR
|
AS-18-001-014-004/616
(RONGAJAN)
|
0418001014NRG23050720220068033
|
07/07/2022
|
SMTI ANITA TANTI
|
0418001014WL006385
|
SMTI ANITA TANTI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/07/2022
|
|
3005850456
|
|
SMTI ANITA TANTI
|
()
|
|
11
|
KAKOPATHAR
|
AS-18-001-014-004/617
(RONGAJAN)
|
0418001014NRG23050720220068333
|
07/07/2022
|
RINA MUNDA
|
0418001014WL006421
|
RINA MUNDA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/07/2022
|
|
3005850452
|
|
RINA MUNDA
|
()
|
|
12
|
KAKOPATHAR
|
AS-18-001-014-004/623
(RONGAJAN)
|
0418001014NRG23050720220068334
|
07/07/2022
|
MUKTI KASUWA
|
0418001014WL006421
|
MUKTI KASUWA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/07/2022
|
|
3005850439
|
|
MUKTI KASUWA
|
()
|
|
13
|
KAKOPATHAR
|
AS-18-001-014-004/670
(RONGAJAN)
|
0418001014NRG23050720220068336
|
07/07/2022
|
SUBO KARMAKAR
|
0418001014WL006421
|
SUBO KARMAKAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/07/2022
|
|
3005850451
|
|
SUBO KARMAKAR
|
()
|
|
14
|
KAKOPATHAR
|
AS-18-001-014-007/235
(RONGAJAN)
|
0418001014NRG23050720220068304
|
07/07/2022
|
ROMESH GUWALA
|
0418001014WL006419
|
ROMESH GUWALA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3005850450
|
|
ROMESH GUWALA
|
()
|
|
15
|
KAKOPATHAR
|
AS-18-001-014-007/260
(RONGAJAN)
|
0418001014NRG23050720220068305
|
07/07/2022
|
BINUD BHAKET
|
0418001014WL006419
|
BINUD BHAKET
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3005850449
|
|
BINUD BHAKET
|
()
|
|
16
|
KAKOPATHAR
|
AS-18-001-014-011/1051
(RONGAJAN)
|
0418001014NRG23050720220068035
|
07/07/2022
|
RAHUL GUPTA
|
0418001014WL006385
|
RAHUL GUPTA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/07/2022
|
|
3005850419
|
|
RAHUL GUPTA
|
()
|
|
17
|
KAKOPATHAR
|
AS-18-001-014-011/238
(RONGAJAN)
|
0418001014NRG23050720220068343
|
07/07/2022
|
SURESH KURMI
|
0418001014WL006422
|
SURESH KURMI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3005850490
|
|
SURESH KURMI
|
()
|
|
18
|
KAKOPATHAR
|
AS-18-001-014-011/239
(RONGAJAN)
|
0418001014NRG23050720220068036
|
07/07/2022
|
UMESH KURMI
|
0418001014WL006385
|
UMESH KURMI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3005850460
|
|
UMESH KURMI
|
()
|
|
19
|
KAKOPATHAR
|
AS-18-001-014-011/246
(RONGAJAN)
|
0418001014NRG23050720220068037
|
07/07/2022
|
SRI BOLESWAR GIRI
|
0418001014WL006385
|
SRI BOLESWAR GIRI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
12/07/2022
|
|
3005850417
|
|
SRI BOLESWAR GIRI
|
()
|
|
20
|
KAKOPATHAR
|
AS-18-001-014-011/272
(RONGAJAN)
|
0418001014NRG23050720220068344
|
07/07/2022
|
SRI SUKRA URANG
|
0418001014WL006422
|
SRI SUKRA URANG
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
12/07/2022
|
|
3005850438
|
|
SRI SUKRA URANG
|
()
|
|
21
|
KAKOPATHAR
|
AS-18-001-014-011/300
(RONGAJAN)
|
0418001014NRG23050720220068352
|
07/07/2022
|
SUREKHA DEVI
|
0418001014WL006422
|
SUREKHA DEVI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3005850436
|
|
SUREKHA DEVI
|
()
|
|
22
|
KAKOPATHAR
|
AS-18-001-014-011/4
(RONGAJAN)
|
0418001014NRG23050720220068353
|
07/07/2022
|
PIUSH MANGRA
|
0418001014WL006422
|
PIUSH MANGRA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
12/07/2022
|
|
3005850463
|
|
PIUSH MANGRA
|
()
|
|
23
|
KAKOPATHAR
|
AS-18-001-014-013/171
(RONGAJAN)
|
0418001014NRG23050720220068355
|
07/07/2022
|
HEMANTA BARUAH
|
0418001014WL006422
|
HEMANTA BARUAH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
12/07/2022
|
|
3005850437
|
|
HEMANTA BARUAH
|
()
|
|
24
|
KAKOPATHAR
|
AS-18-001-014-013/172
(RONGAJAN)
|
0418001014NRG23050720220068356
|
07/07/2022
|
SRI PRASHANTA SONOWAL
|
0418001014WL006422
|
SRI PRASHANTA SONOWAL
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
12/07/2022
|
|
3005850418
|
|
SRI PRASHANTA SONOWAL
|
()
|
|
25
|
KAKOPATHAR
|
AS-18-001-014-013/270
(RONGAJAN)
|
0418001014NRG23050720220068040
|
07/07/2022
|
MOHESH TANTI
|
0418001014WL006385
|
MOHESH TANTI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3005850461
|
|
MOHESH TANTI
|
()
|
|
26
|
KAKOPATHAR
|
AS-18-001-014-014/376
(RONGAJAN)
|
0418001014NRG23050720220068313
|
07/07/2022
|
LUNAMONI MORAN
|
0418001014WL006419
|
LUNAMONI MORAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/07/2022
|
|
3005850488
|
|
LUNAMONI MORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
27
|
KAKOPATHAR
|
AS-18-001-014-002/2069
(RONGAJAN)
|
0418001014NRG23050720220068315
|
07/07/2022
|
ANITA BHUMIJ
|
0418001014WL006420
|
ANITA BHUMIJ
|
00089
|
CBIN0283228
|
458
|
458
|
Processed
|
12/07/2022
|
|
3005850480
|
|
ANITA BHUMIJ
|
()
|
|
28
|
KAKOPATHAR
|
AS-18-001-014-002/460
(RONGAJAN)
|
0418001014NRG23050720220068316
|
07/07/2022
|
MOTILALL NANKOO
|
0418001014WL006420
|
MOTILALL NANKOO
|
00089
|
CBIN0283228
|
458
|
458
|
Processed
|
12/07/2022
|
|
3005850478
|
|
MOTILALL NANKOO
|
()
|
|
29
|
KAKOPATHAR
|
AS-18-001-014-004/128
(RONGAJAN)
|
0418001014NRG23050720220068317
|
07/07/2022
|
RAJESH KARMAKAR
|
0418001014WL006420
|
RAJESH KARMAKAR
|
00089
|
CBIN0283228
|
458
|
458
|
Processed
|
12/07/2022
|
|
3005850441
|
|
RAJESH KARMAKAR
|
()
|
|
30
|
KAKOPATHAR
|
AS-18-001-014-004/348
(RONGAJAN)
|
0418001014NRG23050720220068322
|
07/07/2022
|
ENIMA URANG
|
0418001014WL006421
|
ENIMA URANG
|
00089
|
CBIN0283228
|
916
|
916
|
Processed
|
12/07/2022
|
|
3005850482
|
|
ENIMA URANG
|
()
|
|
31
|
KAKOPATHAR
|
AS-18-001-014-004/349
(RONGAJAN)
|
0418001014NRG23050720220068323
|
07/07/2022
|
MONI BUDHOO
|
0418001014WL006421
|
MONI BUDHOO
|
00089
|
CBIN0283228
|
916
|
916
|
Processed
|
12/07/2022
|
|
3005850479
|
|
MONI BUDHOO
|
()
|
|
32
|
KAKOPATHAR
|
AS-18-001-014-004/404
(RONGAJAN)
|
0418001014NRG23050720220068324
|
07/07/2022
|
SULEMAN SORENG
|
0418001014WL006421
|
SULEMAN SORENG
|
00089
|
CBIN0283228
|
916
|
916
|
Processed
|
12/07/2022
|
|
3005850481
|
|
SULEMAN SORENG
|
()
|
|
33
|
KAKOPATHAR
|
AS-18-001-014-004/405
(RONGAJAN)
|
0418001014NRG23050720220068325
|
07/07/2022
|
JAYANTI MUNDA
|
0418001014WL006421
|
JAYANTI MUNDA
|
00089
|
CBIN0283228
|
916
|
916
|
Processed
|
12/07/2022
|
|
3005850483
|
|
JAYANTI MUNDA
|
()
|
|
34
|
KAKOPATHAR
|
AS-18-001-014-004/675
(RONGAJAN)
|
0418001014NRG23050720220068338
|
07/07/2022
|
SMT ASHAMONI SAWASI
|
0418001014WL006421
|
SMT ASHAMONI SAWASI
|
00089
|
CBIN0283228
|
916
|
916
|
Processed
|
12/07/2022
|
|
3005850484
|
|
SMT ASHAMONI SAWASI
|
()
|
|
35
|
KAKOPATHAR
|
AS-18-001-014-004/876
(RONGAJAN)
|
0418001014NRG23050720220068319
|
07/07/2022
|
SARUJMANI KARMAKAR
|
0418001014WL006420
|
SARUJMANI KARMAKAR
|
00089
|
CBIN0283228
|
458
|
458
|
Processed
|
12/07/2022
|
|
3005850485
|
|
SARUJMANI KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
36
|
KAKOPATHAR
|
AS-18-001-014-007/86
(RONGAJAN)
|
0418001014NRG23050720220068310
|
07/07/2022
|
SURAJ KUMAR BHAGAT
|
0418001014WL006419
|
SURAJ KUMAR BHAGAT
|
00176
|
IDIB000D656
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3005850477
|
|
SURAJ KUMAR BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
37
|
KAKOPATHAR
|
AS-18-001-014-013/177
(RONGAJAN)
|
0418001014NRG23050720220068357
|
07/07/2022
|
RUPOM SAURA
|
0418001014WL006422
|
RUPOM SAURA
|
00177
|
IOBA0002946
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3005850476
|
|
RUPOM SAURA
|
()
|
|
38
|
KAKOPATHAR
|
AS-18-001-014-013/409
(RONGAJAN)
|
0418001014NRG23050720220068045
|
07/07/2022
|
MONIKA MUNDA
|
0418001014WL006385
|
MONIKA MUNDA
|
00177
|
IOBA0002946
|
916
|
916
|
Processed
|
12/07/2022
|
|
3005850443
|
|
MONIKA MUNDA
|
()
|
|
39
|
KAKOPATHAR
|
AS-18-001-014-013/658
(RONGAJAN)
|
0418001014NRG23050720220068048
|
07/07/2022
|
NAMITA MUNDA
|
0418001014WL006385
|
NAMITA MUNDA
|
00177
|
IOBA0002946
|
458
|
458
|
Processed
|
12/07/2022
|
|
3005850442
|
|
NAMITA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
40
|
KAKOPATHAR
|
AS-18-001-014-004/343
(RONGAJAN)
|
0418001014NRG23050720220068321
|
07/07/2022
|
GITA BHUYAN
|
0418001014WL006421
|
GITA BHUYAN
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
12/07/2022
|
|
3005850447
|
|
GITA BHUYAN
|
()
|
|
41
|
KAKOPATHAR
|
AS-18-001-014-004/627
(RONGAJAN)
|
0418001014NRG23050720220068034
|
07/07/2022
|
KISHTAMANI TANTI
|
0418001014WL006385
|
KISHTAMANI TANTI
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
12/07/2022
|
|
3005850471
|
|
KISHTAMANI TANTI
|
()
|
|
42
|
KAKOPATHAR
|
AS-18-001-014-004/668
(RONGAJAN)
|
0418001014NRG23050720220068335
|
07/07/2022
|
EATOBARI URANG
|
0418001014WL006421
|
EATOBARI URANG
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
12/07/2022
|
|
3005850467
|
|
EATOBARI URANG
|
()
|
|
43
|
KAKOPATHAR
|
AS-18-001-014-004/671
(RONGAJAN)
|
0418001014NRG23050720220068337
|
07/07/2022
|
SMT BHARATI KARMAKAR
|
0418001014WL006421
|
SMT BHARATI KARMAKAR
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
12/07/2022
|
|
3005850468
|
|
SMT BHARATI KARMAKAR
|
()
|
|
44
|
KAKOPATHAR
|
AS-18-001-014-007/301
(RONGAJAN)
|
0418001014NRG23050720220068306
|
07/07/2022
|
CHUNBABU URANG
|
0418001014WL006419
|
CHUNBABU URANG
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3005850469
|
|
CHUNBABU URANG
|
()
|
|
45
|
KAKOPATHAR
|
AS-18-001-014-007/306
(RONGAJAN)
|
0418001014NRG23050720220068307
|
07/07/2022
|
DHIRAJ KR BHAGAT
|
0418001014WL006419
|
DHIRAJ KR BHAGAT
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3005850465
|
|
DHIRAJ KR BHAGAT
|
()
|
|
46
|
KAKOPATHAR
|
AS-18-001-014-007/310
(RONGAJAN)
|
0418001014NRG23050720220068308
|
07/07/2022
|
AJAY URANG
|
0418001014WL006419
|
AJAY URANG
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3005850470
|
|
AJAY URANG
|
()
|
|
47
|
KAKOPATHAR
|
AS-18-001-014-007/609
(RONGAJAN)
|
0418001014NRG23050720220068309
|
07/07/2022
|
AKBOR URANG
|
0418001014WL006419
|
AKBOR URANG
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3005850464
|
|
AKBOR URANG
|
()
|
|
48
|
KAKOPATHAR
|
AS-18-001-014-007/86
(RONGAJAN)
|
0418001014NRG23050720220068311
|
07/07/2022
|
ANJU DEVI
|
0418001014WL006419
|
ANJU DEVI
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3005850466
|
|
ANJU DEVI
|
()
|
|
49
|
KAKOPATHAR
|
AS-18-001-014-007/87
(RONGAJAN)
|
0418001014NRG23050720220068312
|
07/07/2022
|
BABUL URANG
|
0418001014WL006419
|
BABUL URANG
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3005850444
|
|
BABUL URANG
|
()
|
|
50
|
KAKOPATHAR
|
AS-18-001-014-011/282
(RONGAJAN)
|
0418001014NRG23050720220068345
|
07/07/2022
|
RAKESH GIRI
|
0418001014WL006422
|
RAKESH GIRI
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3005850474
|
|
RAKESH GIRI
|
()
|
|
51
|
KAKOPATHAR
|
AS-18-001-014-011/286
(RONGAJAN)
|
0418001014NRG23050720220068348
|
07/07/2022
|
PAPU SINGH
|
0418001014WL006422
|
PAPU SINGH
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3005850475
|
|
PAPU SINGH
|
()
|
|
52
|
KAKOPATHAR
|
AS-18-001-014-011/296
(RONGAJAN)
|
0418001014NRG23050720220068350
|
07/07/2022
|
BRIJMOHAN KURMI
|
0418001014WL006422
|
BRIJMOHAN KURMI
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3005850445
|
|
BRIJMOHAN KURMI
|
()
|
|
53
|
KAKOPATHAR
|
AS-18-001-014-011/298
(RONGAJAN)
|
0418001014NRG23050720220068351
|
07/07/2022
|
SARITA GUPTA
|
0418001014WL006422
|
SARITA GUPTA
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
12/07/2022
|
|
3005850472
|
|
SARITA GUPTA
|
()
|
|
54
|
KAKOPATHAR
|
AS-18-001-014-013/268
(RONGAJAN)
|
0418001014NRG23050720220068358
|
07/07/2022
|
SMT LILA BHUMIJ
|
0418001014WL006422
|
SMT LILA BHUMIJ
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3005850473
|
|
SMT LILA BHUMIJ
|
()
|
|
55
|
KAKOPATHAR
|
AS-18-001-014-013/657
(RONGAJAN)
|
0418001014NRG23050720220068047
|
07/07/2022
|
BHAWANI MUNDA
|
0418001014WL006385
|
BHAWANI MUNDA
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
12/07/2022
|
|
3005850446
|
|
BHAWANI MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16946
|
16946
|
|
|
|
|
|
|
|
|
56
|
KAKOPATHAR
|
AS-18-001-014-011/284
(RONGAJAN)
|
0418001014NRG23050720220068038
|
07/07/2022
|
RAMESH KURMI
|
0418001014WL006385
|
RAMESH KURMI
|
00354
|
PUNB0125620
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3005850448
|
|
RAMESH KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
57
|
KAKOPATHAR
|
AS-18-001-014-011/124
(RONGAJAN)
|
0418001014NRG23050720220068342
|
07/07/2022
|
BISHU URANG
|
0418001014WL006422
|
BISHU URANG
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
12/07/2022
|
|
3005850487
|
|
MR BISHU URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
58
|
KAKOPATHAR
|
AS-18-001-014-004/213
(RONGAJAN)
|
0418001014NRG23050720220068318
|
07/07/2022
|
KISON MUNDA
|
0418001014WL006420
|
KISON MUNDA
|
00415
|
SBIN0007384
|
458
|
458
|
Processed
|
12/07/2022
|
|
3005850420
|
|
MR KISON MUNDA
|
()
|
|
59
|
KAKOPATHAR
|
AS-18-001-014-013/271
(RONGAJAN)
|
0418001014NRG23050720220068041
|
07/07/2022
|
SRI BISWANATH TANTI
|
0418001014WL006385
|
SRI BISWANATH TANTI
|
00415
|
SBIN0007384
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3005850435
|
|
MR BISWANATH TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
60
|
KAKOPATHAR
|
AS-18-001-014-011/283
(RONGAJAN)
|
0418001014NRG23050720220068346
|
07/07/2022
|
SURAJ KURMI
|
0418001014WL006422
|
SURAJ KURMI
|
00415
|
SBIN0017252
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3005850423
|
|
MR SURAJ KURMI
|
()
|
|
61
|
KAKOPATHAR
|
AS-18-001-014-011/285
(RONGAJAN)
|
0418001014NRG23050720220068347
|
07/07/2022
|
CHANDAN KR. SINGH
|
0418001014WL006422
|
CHANDAN KR. SINGH
|
00415
|
SBIN0017252
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3005850424
|
|
MR CHANDAN KUMAR SINGH
|
()
|
|
62
|
KAKOPATHAR
|
AS-18-001-014-011/287
(RONGAJAN)
|
0418001014NRG23050720220068349
|
07/07/2022
|
bijay simgh
|
0418001014WL006422
|
bijay simgh
|
00415
|
SBIN0017252
|
916
|
916
|
Processed
|
12/07/2022
|
|
3005850425
|
|
MR BIJAY SINGH
|
()
|
|
63
|
KAKOPATHAR
|
AS-18-001-014-012/289
(RONGAJAN)
|
0418001014NRG23050720220068354
|
07/07/2022
|
rumi devi
|
0418001014WL006422
|
rumi devi
|
00415
|
SBIN0017252
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3005850421
|
|
MRS RUMI DEVI
|
()
|
|
64
|
KAKOPATHAR
|
AS-18-001-014-013/272
(RONGAJAN)
|
0418001014NRG23050720220068042
|
07/07/2022
|
SRI PROTIBASH TANTI
|
0418001014WL006385
|
SRI PROTIBASH TANTI
|
00415
|
SBIN0017252
|
1145
|
1145
|
Processed
|
12/07/2022
|
|
3005850422
|
|
MR PROTIBASH TANTI
|
()
|
|
65
|
KAKOPATHAR
|
AS-18-001-014-013/895
(RONGAJAN)
|
0418001014NRG23050720220068049
|
07/07/2022
|
BASANTI PRAJA
|
0418001014WL006385
|
BASANTI PRAJA
|
00415
|
SBIN0017252
|
916
|
916
|
Processed
|
12/07/2022
|
|
3005850433
|
|
MRS BASANTI PRAJA
|
()
|
|
66
|
KAKOPATHAR
|
AS-18-001-014-014/376
(RONGAJAN)
|
0418001014NRG23050720220068314
|
07/07/2022
|
PANKAJ MORAN
|
0418001014WL006419
|
PANKAJ MORAN
|
00415
|
SBIN0017252
|
916
|
916
|
Processed
|
12/07/2022
|
|
3005850434
|
|
MR PANKAJ MORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
67
|
KAKOPATHAR
|
AS-18-001-014-004/681
(RONGAJAN)
|
0418001014NRG23050720220068339
|
07/07/2022
|
PINTOL MUNDA
|
0418001014WL006421
|
PINTOL MUNDA
|
00468
|
UBIN0548961
|
916
|
916
|
Processed
|
12/07/2022
|
|
3005850428
|
|
PINTOL MUNDA
|
()
|
|
68
|
KAKOPATHAR
|
AS-18-001-014-012/83
(RONGAJAN)
|
0418001014NRG23050720220068320
|
07/07/2022
|
MILANTI KHARIYA
|
0418001014WL006420
|
MILANTI KHARIYA
|
00468
|
UBIN0548961
|
458
|
458
|
Processed
|
12/07/2022
|
|
3005850432
|
|
MILANTI KHARIYA
|
()
|
|
69
|
KAKOPATHAR
|
AS-18-001-014-013/269
(RONGAJAN)
|
0418001014NRG23050720220068039
|
07/07/2022
|
MANUJ TANTI
|
0418001014WL006385
|
MANUJ TANTI
|
00468
|
UBIN0548961
|
916
|
916
|
Processed
|
12/07/2022
|
|
3005850426
|
|
MANUJ TANTI
|
()
|
|
70
|
KAKOPATHAR
|
AS-18-001-014-013/291
(RONGAJAN)
|
0418001014NRG23050720220068043
|
07/07/2022
|
CHUCHIL TANTI
|
0418001014WL006385
|
CHUCHIL TANTI
|
00468
|
UBIN0548961
|
687
|
687
|
Processed
|
12/07/2022
|
|
3005850431
|
|
CHUCHIL TANTI
|
()
|
|
71
|
KAKOPATHAR
|
AS-18-001-014-013/292
(RONGAJAN)
|
0418001014NRG23050720220068044
|
07/07/2022
|
SALPU PRAJA
|
0418001014WL006385
|
SALPU PRAJA
|
00468
|
UBIN0548961
|
916
|
916
|
Processed
|
12/07/2022
|
|
3005850429
|
|
SALPU PRAJA
|
()
|
|
72
|
KAKOPATHAR
|
AS-18-001-014-013/656
(RONGAJAN)
|
0418001014NRG23050720220068046
|
07/07/2022
|
AUSTAMI TANTI
|
0418001014WL006385
|
AUSTAMI TANTI
|
00468
|
UBIN0548961
|
916
|
916
|
Processed
|
12/07/2022
|
|
3005850486
|
|
AUSTAMI TANTI
|
()
|
|
73
|
KAKOPATHAR
|
AS-18-001-014-013/897
(RONGAJAN)
|
0418001014NRG23050720220068050
|
07/07/2022
|
BISHNU TANTI
|
0418001014WL006385
|
BISHNU TANTI
|
00468
|
UBIN0548961
|
916
|
916
|
Processed
|
12/07/2022
|
|
3005850430
|
|
BISHNU TANTI
|
()
|
|
74
|
KAKOPATHAR
|
AS-18-001-014-013/898
(RONGAJAN)
|
0418001014NRG23050720220068051
|
07/07/2022
|
LAKHAN CHAURA
|
0418001014WL006385
|
LAKHAN CHAURA
|
00468
|
UBIN0548961
|
916
|
916
|
Processed
|
12/07/2022
|
|
3005850427
|
|
LAKHAN CHAURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67555
|
67555
|
|
|
|
|
|
|
|