|
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-18-001-005-003/110
(DUARMORA)
|
0418001005NRG23241020220138755
|
26/10/2022
|
GAYATRI HAZAM
|
0418001005WL016712
|
GAYATRI HAZAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029755463
|
|
GAYATRI HAZAM
|
()
|
|
2
|
KAKOPATHAR
|
AS-18-001-005-004/1
(DUARMORA)
|
0418001005NRG23241020220138787
|
26/10/2022
|
GITA LOSMON
|
0418001005WL016713
|
GITA LOSMON
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029755452
|
|
GITA LOSMON
|
()
|
|
3
|
KAKOPATHAR
|
AS-18-001-005-004/13
(DUARMORA)
|
0418001005NRG23241020220138756
|
26/10/2022
|
DEEPAK MUNDA
|
0418001005WL016712
|
DEEPAK MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755467
|
|
DEEPAK MUNDA
|
()
|
|
4
|
KAKOPATHAR
|
AS-18-001-005-004/1300
(DUARMORA)
|
0418001005NRG23241020220138757
|
26/10/2022
|
RAJU MURA
|
0418001005WL016712
|
RAJU MURA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/11/2022
|
|
6029755481
|
|
RAJU MURA
|
()
|
|
5
|
KAKOPATHAR
|
AS-18-001-005-004/1304
(DUARMORA)
|
0418001005NRG23241020220138758
|
26/10/2022
|
RAM MURA
|
0418001005WL016712
|
RAM MURA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755469
|
|
RAM MURA
|
()
|
|
6
|
KAKOPATHAR
|
AS-18-001-005-004/14
(DUARMORA)
|
0418001005NRG23241020220138789
|
26/10/2022
|
SUKLAL CHERUA
|
0418001005WL016713
|
SUKLAL CHERUA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755529
|
|
SUKLAL CHERUA
|
()
|
|
7
|
KAKOPATHAR
|
AS-18-001-005-004/1440
(DUARMORA)
|
0418001005NRG23241020220138759
|
26/10/2022
|
GITA URANG
|
0418001005WL016712
|
GITA URANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029755479
|
|
GITA URANG
|
()
|
|
8
|
KAKOPATHAR
|
AS-18-001-005-004/157
(DUARMORA)
|
0418001005NRG23241020220138761
|
26/10/2022
|
SILPA SUKLAL
|
0418001005WL016712
|
SILPA SUKLAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755447
|
|
SILPA SUKLAL
|
()
|
|
9
|
KAKOPATHAR
|
AS-18-001-005-004/158
(DUARMORA)
|
0418001005NRG23241020220138792
|
26/10/2022
|
ANIL MUNDA
|
0418001005WL016713
|
ANIL MUNDA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/11/2022
|
|
6029755453
|
|
ANIL MUNDA
|
()
|
|
10
|
KAKOPATHAR
|
AS-18-001-005-004/16
(DUARMORA)
|
0418001005NRG23241020220138762
|
26/10/2022
|
RINA BHUMIZ
|
0418001005WL016712
|
RINA BHUMIZ
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029755459
|
|
RINA BHUMIZ
|
()
|
|
11
|
KAKOPATHAR
|
AS-18-001-005-004/162
(DUARMORA)
|
0418001005NRG23241020220138765
|
26/10/2022
|
RATNI MURA
|
0418001005WL016712
|
RATNI MURA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755448
|
|
RATNI MURA
|
()
|
|
12
|
KAKOPATHAR
|
AS-18-001-005-004/164
(DUARMORA)
|
0418001005NRG23241020220138794
|
26/10/2022
|
SHYAM SADHUA
|
0418001005WL016713
|
SHYAM SADHUA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755483
|
|
SHYAM SADHUA
|
()
|
|
13
|
KAKOPATHAR
|
AS-18-001-005-004/18
(DUARMORA)
|
0418001005NRG23241020220138767
|
26/10/2022
|
RAMESH MUNDA
|
0418001005WL016712
|
RAMESH MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755461
|
|
RAMESH MUNDA
|
()
|
|
14
|
KAKOPATHAR
|
AS-18-001-005-004/21
(DUARMORA)
|
0418001005NRG23241020220138795
|
26/10/2022
|
PARBOTI MUNDA
|
0418001005WL016713
|
PARBOTI MUNDA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029755530
|
|
PARBOTI MUNDA
|
()
|
|
15
|
KAKOPATHAR
|
AS-18-001-005-004/22
(DUARMORA)
|
0418001005NRG23241020220138768
|
26/10/2022
|
SANGITA DHAR
|
0418001005WL016712
|
SANGITA DHAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029755446
|
|
SANGITA DHAR
|
()
|
|
16
|
KAKOPATHAR
|
AS-18-001-005-004/25
(DUARMORA)
|
0418001005NRG23241020220138798
|
26/10/2022
|
BOBITA DEBAROO
|
0418001005WL016713
|
BOBITA DEBAROO
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029755451
|
|
BOBITA DEBAROO
|
()
|
|
17
|
KAKOPATHAR
|
AS-18-001-005-004/26
(DUARMORA)
|
0418001005NRG23241020220138769
|
26/10/2022
|
ALMONI MUNDA
|
0418001005WL016712
|
ALMONI MUNDA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029755458
|
|
ALMONI MUNDA
|
()
|
|
18
|
KAKOPATHAR
|
AS-18-001-005-004/312
(DUARMORA)
|
0418001005NRG23241020220138801
|
26/10/2022
|
DIPTI NAYAK
|
0418001005WL016713
|
DIPTI NAYAK
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029755465
|
|
DIPTI NAYAK
|
()
|
|
19
|
KAKOPATHAR
|
AS-18-001-005-004/312
(DUARMORA)
|
0418001005NRG23241020220138771
|
26/10/2022
|
JITUL NAYAK
|
0418001005WL016712
|
JITUL NAYAK
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029755480
|
|
JITUL NAYAK
|
()
|
|
20
|
KAKOPATHAR
|
AS-18-001-005-004/501
(DUARMORA)
|
0418001005NRG23241020220138774
|
26/10/2022
|
SUMAN MUNDA
|
0418001005WL016712
|
SUMAN MUNDA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029755457
|
|
SUMAN MUNDA
|
()
|
|
21
|
KAKOPATHAR
|
AS-18-001-005-004/505
(DUARMORA)
|
0418001005NRG23241020220138802
|
26/10/2022
|
TURKU MURA
|
0418001005WL016713
|
TURKU MURA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755468
|
|
TURKU MURA
|
()
|
|
22
|
KAKOPATHAR
|
AS-18-001-005-004/507
(DUARMORA)
|
0418001005NRG23241020220138803
|
26/10/2022
|
BIRSA URANG
|
0418001005WL016713
|
BIRSA URANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029755478
|
|
BIRSA URANG
|
()
|
|
23
|
KAKOPATHAR
|
AS-18-001-005-004/74
(DUARMORA)
|
0418001005NRG23241020220138777
|
26/10/2022
|
GITA MURA
|
0418001005WL016712
|
GITA MURA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029755450
|
|
GITA MURA
|
()
|
|
24
|
KAKOPATHAR
|
AS-18-001-005-004/75
(DUARMORA)
|
0418001005NRG23241020220138778
|
26/10/2022
|
SHILAMONI MAHALI
|
0418001005WL016712
|
SHILAMONI MAHALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755449
|
|
SHILAMONI MAHALI
|
()
|
|
25
|
KAKOPATHAR
|
AS-18-001-005-004/76
(DUARMORA)
|
0418001005NRG23241020220138779
|
26/10/2022
|
SARASWATI MAHALI
|
0418001005WL016712
|
SARASWATI MAHALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029755460
|
|
SARASWATI MAHALI
|
()
|
|
26
|
KAKOPATHAR
|
AS-18-001-005-004/78
(DUARMORA)
|
0418001005NRG23241020220138781
|
26/10/2022
|
SWAPNA MURA
|
0418001005WL016712
|
SWAPNA MURA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755455
|
|
SWAPNA MURA
|
()
|
|
27
|
KAKOPATHAR
|
AS-18-001-005-004/79
(DUARMORA)
|
0418001005NRG23241020220138782
|
26/10/2022
|
SANIYARO MURA
|
0418001005WL016712
|
SANIYARO MURA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755456
|
|
SANIYARO MURA
|
()
|
|
28
|
KAKOPATHAR
|
AS-18-001-005-005/105
(DUARMORA)
|
0418001005NRG23241020220138817
|
26/10/2022
|
DUKHI SING
|
0418001005WL016714
|
DUKHI SING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755528
|
|
DUKHI SING
|
()
|
|
29
|
KAKOPATHAR
|
AS-18-001-005-005/1307
(DUARMORA)
|
0418001005NRG23241020220138821
|
26/10/2022
|
SOMARI URANG
|
0418001005WL016714
|
SOMARI URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755474
|
|
SOMARI URANG
|
()
|
|
30
|
KAKOPATHAR
|
AS-18-001-005-005/1511
(DUARMORA)
|
0418001005NRG23241020220138824
|
26/10/2022
|
PAOLINA URANG
|
0418001005WL016714
|
PAOLINA URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755471
|
|
PAOLINA URANG
|
()
|
|
31
|
KAKOPATHAR
|
AS-18-001-005-005/1932
(DUARMORA)
|
0418001005NRG23241020220138806
|
26/10/2022
|
DILIP KAYA
|
0418001005WL016713
|
DILIP KAYA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029755470
|
|
DILIP KAYA
|
()
|
|
32
|
KAKOPATHAR
|
AS-18-001-005-005/206
(DUARMORA)
|
0418001005NRG23241020220138826
|
26/10/2022
|
BOBITA MANKI MUNDA
|
0418001005WL016714
|
BOBITA MANKI MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755466
|
|
BOBITA MANKI MUNDA
|
()
|
|
33
|
KAKOPATHAR
|
AS-18-001-005-005/207
(DUARMORA)
|
0418001005NRG23241020220138827
|
26/10/2022
|
EATUABARI URANG
|
0418001005WL016714
|
EATUABARI URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755484
|
|
EATUABARI URANG
|
()
|
|
34
|
KAKOPATHAR
|
AS-18-001-005-005/305
(DUARMORA)
|
0418001005NRG23241020220138831
|
26/10/2022
|
SOMARI URANG
|
0418001005WL016714
|
SOMARI URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755472
|
|
SOMARI URANG
|
()
|
|
35
|
KAKOPATHAR
|
AS-18-001-005-005/310
(DUARMORA)
|
0418001005NRG23241020220138832
|
26/10/2022
|
BABLU URANG
|
0418001005WL016714
|
BABLU URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755477
|
|
BABLU URANG
|
()
|
|
36
|
KAKOPATHAR
|
AS-18-001-005-005/522
(DUARMORA)
|
0418001005NRG23241020220138840
|
26/10/2022
|
NARAYAN URANG
|
0418001005WL016714
|
NARAYAN URANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029755475
|
|
NARAYAN URANG
|
()
|
|
37
|
KAKOPATHAR
|
AS-18-001-005-005/72
(DUARMORA)
|
0418001005NRG23241020220138843
|
26/10/2022
|
MAHADEV URANG
|
0418001005WL016714
|
MAHADEV URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755473
|
|
MAHADEV URANG
|
()
|
|
38
|
KAKOPATHAR
|
AS-18-001-005-005/74
(DUARMORA)
|
0418001005NRG23241020220138844
|
26/10/2022
|
AMRIT HAZAM
|
0418001005WL016714
|
AMRIT HAZAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755462
|
|
AMRIT HAZAM
|
()
|
|
39
|
KAKOPATHAR
|
AS-18-001-005-005/77
(DUARMORA)
|
0418001005NRG23241020220138846
|
26/10/2022
|
PUNI URANG
|
0418001005WL016714
|
PUNI URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755445
|
|
PUNI URANG
|
()
|
|
40
|
KAKOPATHAR
|
AS-18-001-005-005/907
(DUARMORA)
|
0418001005NRG23241020220138848
|
26/10/2022
|
SUKRA MUNDA
|
0418001005WL016714
|
SUKRA MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755476
|
|
SUKRA MUNDA
|
()
|
|
41
|
KAKOPATHAR
|
AS-18-001-005-005/912
(DUARMORA)
|
0418001005NRG23241020220138849
|
26/10/2022
|
LETENG THAKUR
|
0418001005WL016714
|
LETENG THAKUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755482
|
|
LETENG THAKUR
|
()
|
|
42
|
KAKOPATHAR
|
AS-18-001-005-005/98-A
(DUARMORA)
|
0418001005NRG23241020220138808
|
26/10/2022
|
SOBITA SIL TANTI
|
0418001005WL016713
|
SOBITA SIL TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755454
|
|
SOBITA SIL TANTI
|
()
|
|
43
|
KAKOPATHAR
|
AS-18-001-005-006/62
(DUARMORA)
|
0418001005NRG23241020220138811
|
26/10/2022
|
Abita Nayak
|
0418001005WL016713
|
Abita Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755464
|
|
Abita Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51983
|
51983
|
|
|
|
|
|
|
|
|
44
|
KAKOPATHAR
|
AS-18-001-005-004/156
(DUARMORA)
|
0418001005NRG23241020220138791
|
26/10/2022
|
BIPHA URANG
|
0418001005WL016713
|
BIPHA URANG
|
00089
|
CBIN0283221
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029755439
|
|
BIPHA URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
45
|
KAKOPATHAR
|
AS-18-001-005-004/51
(DUARMORA)
|
0418001005NRG23241020220138775
|
26/10/2022
|
PORISHMITA MUNDA
|
0418001005WL016712
|
PORISHMITA MUNDA
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755440
|
|
PORISHMITA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
46
|
KAKOPATHAR
|
AS-18-001-005-005/212
(DUARMORA)
|
0418001005NRG23241020220138829
|
26/10/2022
|
GOPAL HAJAM
|
0418001005WL016714
|
GOPAL HAJAM
|
00152
|
HDFC0002965
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029755533
|
|
GOPAL HAJAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
47
|
KAKOPATHAR
|
AS-18-001-005-005/107-D
(DUARMORA)
|
0418001005NRG23241020220138818
|
26/10/2022
|
JALESWAR PATOR
|
0418001005WL016714
|
JALESWAR PATOR
|
00176
|
IDIB000D656
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755532
|
|
JALESWAR PATOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
48
|
KAKOPATHAR
|
AS-18-001-005-004/24
(DUARMORA)
|
0418001005NRG23241020220138797
|
26/10/2022
|
AJAY BOLOBHODRA
|
0418001005WL016713
|
AJAY BOLOBHODRA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755443
|
|
AJAY BOLOBHODRA
|
()
|
|
49
|
KAKOPATHAR
|
AS-18-001-005-004/73
(DUARMORA)
|
0418001005NRG23241020220138776
|
26/10/2022
|
BIRACHMANI URANG
|
0418001005WL016712
|
BIRACHMANI URANG
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029755531
|
|
BIRACHMANI URANG
|
()
|
|
50
|
KAKOPATHAR
|
AS-18-001-005-005/33-A
(DUARMORA)
|
0418001005NRG23241020220138835
|
26/10/2022
|
SUKNATH TANTI
|
0418001005WL016714
|
SUKNATH TANTI
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755441
|
|
SUKNATH TANTI
|
()
|
|
51
|
KAKOPATHAR
|
AS-18-001-005-005/98-A
(DUARMORA)
|
0418001005NRG23241020220138807
|
26/10/2022
|
CHANDAN TANTI
|
0418001005WL016713
|
CHANDAN TANTI
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755442
|
|
CHANDAN TANTI
|
()
|
|
52
|
KAKOPATHAR
|
AS-18-001-005-006/86-B
(DUARMORA)
|
0418001005NRG23241020220138813
|
26/10/2022
|
BIRSHI URANG
|
0418001005WL016713
|
BIRSHI URANG
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755444
|
|
BIRSHI URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
53
|
KAKOPATHAR
|
AS-18-001-005-004/12
(DUARMORA)
|
0418001005NRG23241020220138788
|
26/10/2022
|
Mr BINUD URANG
|
0418001005WL016713
|
Mr BINUD URANG
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755485
|
|
MR BINUD URANG
|
()
|
|
54
|
KAKOPATHAR
|
AS-18-001-005-004/152
(DUARMORA)
|
0418001005NRG23241020220138760
|
26/10/2022
|
minu chowdhaury
|
0418001005WL016712
|
minu chowdhaury
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755493
|
|
MRS MINU CHOWDHAURY
|
()
|
|
55
|
KAKOPATHAR
|
AS-18-001-005-004/163
(DUARMORA)
|
0418001005NRG23241020220138766
|
26/10/2022
|
FULTULI BAHADUR
|
0418001005WL016712
|
FULTULI BAHADUR
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029755486
|
|
MRS FULTULI BAHADUR
|
()
|
|
56
|
KAKOPATHAR
|
AS-18-001-005-004/23
(DUARMORA)
|
0418001005NRG23241020220138796
|
26/10/2022
|
ASHA BIFA
|
0418001005WL016713
|
ASHA BIFA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755487
|
|
MRS ASHA BIFA
|
()
|
|
57
|
KAKOPATHAR
|
AS-18-001-005-004/27
(DUARMORA)
|
0418001005NRG23241020220138799
|
26/10/2022
|
RAMDEU KOYLAS
|
0418001005WL016713
|
RAMDEU KOYLAS
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029755494
|
|
MR RAMDEO KOYLAS
|
()
|
|
58
|
KAKOPATHAR
|
AS-18-001-005-004/71
(DUARMORA)
|
0418001005NRG23241020220138804
|
26/10/2022
|
SUKURMONI SONIKA
|
0418001005WL016713
|
SUKURMONI SONIKA
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029755491
|
|
MRS SUKURMONI SONIKA
|
()
|
|
59
|
KAKOPATHAR
|
AS-18-001-005-005/108
(DUARMORA)
|
0418001005NRG23241020220138819
|
26/10/2022
|
JANKI BEDA
|
0418001005WL016714
|
JANKI BEDA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755492
|
|
MRS JANKI BEDA
|
()
|
|
60
|
KAKOPATHAR
|
AS-18-001-005-005/11-A
(DUARMORA)
|
0418001005NRG23241020220138820
|
26/10/2022
|
SONATON MUNDA
|
0418001005WL016714
|
SONATON MUNDA
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029755495
|
|
MR SONATON MUNDA
|
()
|
|
61
|
KAKOPATHAR
|
AS-18-001-005-005/26
(DUARMORA)
|
0418001005NRG23241020220138830
|
26/10/2022
|
RAMESWAR GORH
|
0418001005WL016714
|
RAMESWAR GORH
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755496
|
|
MR RAMESWAR GORH
|
()
|
|
62
|
KAKOPATHAR
|
AS-18-001-005-005/39
(DUARMORA)
|
0418001005NRG23241020220138783
|
26/10/2022
|
Mr. Shyam Nayak
|
0418001005WL016712
|
Mr. Shyam Nayak
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029755497
|
|
MR SHYAM NAYAK
|
()
|
|
63
|
KAKOPATHAR
|
AS-18-001-005-005/50
(DUARMORA)
|
0418001005NRG23241020220138785
|
26/10/2022
|
Mrs. BIRAJMONI BUDHOO
|
0418001005WL016712
|
Mrs. BIRAJMONI BUDHOO
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755490
|
|
MRS BIRAJMONI BUDHOO
|
()
|
|
64
|
KAKOPATHAR
|
AS-18-001-005-005/905
(DUARMORA)
|
0418001005NRG23241020220138847
|
26/10/2022
|
Mrs. KORMI MANIK
|
0418001005WL016714
|
Mrs. KORMI MANIK
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755527
|
|
MRS KORMI MANIK
|
()
|
|
65
|
KAKOPATHAR
|
AS-18-001-005-006/123-A
(DUARMORA)
|
0418001005NRG23241020220138810
|
26/10/2022
|
Mrs. JOTI RAM
|
0418001005WL016713
|
Mrs. JOTI RAM
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
01/11/2022
|
|
6029755488
|
|
MRS JOTI RAM
|
()
|
|
66
|
KAKOPATHAR
|
AS-18-001-005-006/83
(DUARMORA)
|
0418001005NRG23241020220138812
|
26/10/2022
|
Mr. BABUL URANG
|
0418001005WL016713
|
Mr. BABUL URANG
|
00415
|
SBIN0003835
|
458
|
458
|
Processed
|
01/11/2022
|
|
6029755489
|
|
MR BABUL URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
67
|
KAKOPATHAR
|
AS-18-001-005-005/1
(DUARMORA)
|
0418001005NRG23241020220138815
|
26/10/2022
|
JOY SINGH
|
0418001005WL016714
|
JOY SINGH
|
00415
|
SBIN0017252
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755498
|
|
MR JOY SINGH
|
()
|
|
68
|
KAKOPATHAR
|
AS-18-001-005-005/21
(DUARMORA)
|
0418001005NRG23241020220138828
|
26/10/2022
|
DUBE PATAR
|
0418001005WL016714
|
DUBE PATAR
|
00415
|
SBIN0017252
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755499
|
|
MR DUBE PATAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
69
|
KAKOPATHAR
|
AS-18-001-005-004/1434
(DUARMORA)
|
0418001005NRG23241020220138790
|
26/10/2022
|
MR CHAMARU MURA
|
0418001005WL016713
|
MR CHAMARU MURA
|
00468
|
UBIN0545040
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029755507
|
|
MR CHAMARU MURA
|
()
|
|
70
|
KAKOPATHAR
|
AS-18-001-005-004/159
(DUARMORA)
|
0418001005NRG23241020220138793
|
26/10/2022
|
MR. SOHAN MUNDA
|
0418001005WL016713
|
MR. SOHAN MUNDA
|
00468
|
UBIN0545040
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029755513
|
|
MR. SOHAN MUNDA
|
()
|
|
71
|
KAKOPATHAR
|
AS-18-001-005-004/160
(DUARMORA)
|
0418001005NRG23241020220138763
|
26/10/2022
|
BUDHANI MUNDA
|
0418001005WL016712
|
BUDHANI MUNDA
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755525
|
|
BUDHANI MUNDA
|
()
|
|
72
|
KAKOPATHAR
|
AS-18-001-005-004/161
(DUARMORA)
|
0418001005NRG23241020220138764
|
26/10/2022
|
MR RAHUL MUNDA
|
0418001005WL016712
|
MR RAHUL MUNDA
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755517
|
|
MR RAHUL MUNDA
|
()
|
|
73
|
KAKOPATHAR
|
AS-18-001-005-004/29
(DUARMORA)
|
0418001005NRG23241020220138814
|
26/10/2022
|
MR BIKRAM HALUWA
|
0418001005WL016714
|
MR BIKRAM HALUWA
|
00468
|
UBIN0545040
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029755511
|
|
MR BIKRAM HALUWA
|
()
|
|
74
|
KAKOPATHAR
|
AS-18-001-005-004/31
(DUARMORA)
|
0418001005NRG23241020220138800
|
26/10/2022
|
DILIP TANTI
|
0418001005WL016713
|
DILIP TANTI
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029755503
|
|
DILIP TANTI
|
()
|
|
75
|
KAKOPATHAR
|
AS-18-001-005-004/311
(DUARMORA)
|
0418001005NRG23241020220138770
|
26/10/2022
|
MR. BIKASH NAYAK
|
0418001005WL016712
|
MR. BIKASH NAYAK
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755521
|
|
MR. BIKASH NAYAK
|
()
|
|
76
|
KAKOPATHAR
|
AS-18-001-005-004/325
(DUARMORA)
|
0418001005NRG23241020220138772
|
26/10/2022
|
MR BABLU MURA
|
0418001005WL016712
|
MR BABLU MURA
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755518
|
|
MR BABLU MURA
|
()
|
|
77
|
KAKOPATHAR
|
AS-18-001-005-004/33
(DUARMORA)
|
0418001005NRG23241020220138773
|
26/10/2022
|
MS DIPALI URANG
|
0418001005WL016712
|
MS DIPALI URANG
|
00468
|
UBIN0545040
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029755505
|
|
MS DIPALI URANG
|
()
|
|
78
|
KAKOPATHAR
|
AS-18-001-005-004/77
(DUARMORA)
|
0418001005NRG23241020220138780
|
26/10/2022
|
LAKSHI HALOWA
|
0418001005WL016712
|
LAKSHI HALOWA
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755524
|
|
LAKSHI HALOWA
|
()
|
|
79
|
KAKOPATHAR
|
AS-18-001-005-004/82
(DUARMORA)
|
0418001005NRG23241020220138805
|
26/10/2022
|
MS SOMARE SONIKA
|
0418001005WL016713
|
MS SOMARE SONIKA
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029755512
|
|
MS SOMARE SONIKA
|
()
|
|
80
|
KAKOPATHAR
|
AS-18-001-005-005/10
(DUARMORA)
|
0418001005NRG23241020220138816
|
26/10/2022
|
MR SEETA TIWARI
|
0418001005WL016714
|
MR SEETA TIWARI
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029755509
|
|
MR SEETA TIWARI
|
()
|
|
81
|
KAKOPATHAR
|
AS-18-001-005-005/1318
(DUARMORA)
|
0418001005NRG23241020220138822
|
26/10/2022
|
MR. DAYASANKAR TANTI
|
0418001005WL016714
|
MR. DAYASANKAR TANTI
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755510
|
|
MR. DAYASANKAR TANTI
|
()
|
|
82
|
KAKOPATHAR
|
AS-18-001-005-005/15
(DUARMORA)
|
0418001005NRG23241020220138823
|
26/10/2022
|
RAM TANTI
|
0418001005WL016714
|
RAM TANTI
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029755523
|
|
RAM TANTI
|
()
|
|
83
|
KAKOPATHAR
|
AS-18-001-005-005/157-A
(DUARMORA)
|
0418001005NRG23241020220138825
|
26/10/2022
|
MS PURNIMA MUNDA
|
0418001005WL016714
|
MS PURNIMA MUNDA
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755520
|
|
MS PURNIMA MUNDA
|
()
|
|
84
|
KAKOPATHAR
|
AS-18-001-005-005/320
(DUARMORA)
|
0418001005NRG23241020220138833
|
26/10/2022
|
MR. DILIP MURAH
|
0418001005WL016714
|
MR. DILIP MURAH
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755522
|
|
MR. DILIP MURAH
|
()
|
|
85
|
KAKOPATHAR
|
AS-18-001-005-005/321
(DUARMORA)
|
0418001005NRG23241020220138834
|
26/10/2022
|
MR. PUNOO MURAH
|
0418001005WL016714
|
MR. PUNOO MURAH
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755514
|
|
MR. PUNOO MURAH
|
()
|
|
86
|
KAKOPATHAR
|
AS-18-001-005-005/432
(DUARMORA)
|
0418001005NRG23241020220138836
|
26/10/2022
|
MINU KUMAR
|
0418001005WL016714
|
MINU KUMAR
|
00468
|
UBIN0545040
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029755502
|
|
MINU KUMAR
|
()
|
|
87
|
KAKOPATHAR
|
AS-18-001-005-005/449
(DUARMORA)
|
0418001005NRG23241020220138837
|
26/10/2022
|
BAJNATH HAZAM
|
0418001005WL016714
|
BAJNATH HAZAM
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755501
|
|
BAJNATH HAZAM
|
()
|
|
88
|
KAKOPATHAR
|
AS-18-001-005-005/450
(DUARMORA)
|
0418001005NRG23241020220138784
|
26/10/2022
|
SOBINA MUNDA
|
0418001005WL016712
|
SOBINA MUNDA
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755508
|
|
SOBINA MUNDA
|
()
|
|
89
|
KAKOPATHAR
|
AS-18-001-005-005/451
(DUARMORA)
|
0418001005NRG23241020220138838
|
26/10/2022
|
MOHENDRA BHUMIJ
|
0418001005WL016714
|
MOHENDRA BHUMIJ
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755504
|
|
MOHENDRA BHUMIJ
|
()
|
|
90
|
KAKOPATHAR
|
AS-18-001-005-005/465
(DUARMORA)
|
0418001005NRG23241020220138839
|
26/10/2022
|
MR GYAN PRAKASH HAZAM
|
0418001005WL016714
|
MR GYAN PRAKASH HAZAM
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755519
|
|
MR GYAN PRAKASH HAZAM
|
()
|
|
91
|
KAKOPATHAR
|
AS-18-001-005-005/528
(DUARMORA)
|
0418001005NRG23241020220138841
|
26/10/2022
|
premeswar pator
|
0418001005WL016714
|
premeswar pator
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755500
|
|
premeswar pator
|
()
|
|
92
|
KAKOPATHAR
|
AS-18-001-005-005/57
(DUARMORA)
|
0418001005NRG23241020220138842
|
26/10/2022
|
MR. NARAYAN HAJAM
|
0418001005WL016714
|
MR. NARAYAN HAJAM
|
00468
|
UBIN0545040
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029755526
|
|
MR. NARAYAN HAJAM
|
()
|
|
93
|
KAKOPATHAR
|
AS-18-001-005-005/74
(DUARMORA)
|
0418001005NRG23241020220138845
|
26/10/2022
|
SANJUBALA THAKUR HAZAM
|
0418001005WL016714
|
SANJUBALA THAKUR HAZAM
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755516
|
|
SANJUBALA THAKUR HAZAM
|
()
|
|
94
|
KAKOPATHAR
|
AS-18-001-005-006/102
(DUARMORA)
|
0418001005NRG23241020220138809
|
26/10/2022
|
MR PHULMON URANG
|
0418001005WL016713
|
MR PHULMON URANG
|
00468
|
UBIN0545040
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029755506
|
|
MR PHULMON URANG
|
()
|
|
95
|
KAKOPATHAR
|
AS-18-001-005-006/60-B
(DUARMORA)
|
0418001005NRG23241020220138786
|
26/10/2022
|
MS MOMITA MUNDA
|
0418001005WL016712
|
MS MOMITA MUNDA
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755515
|
|
MS MOMITA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115187
|
115187
|
|
|
|
|
|
|
|