|
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-18-001-014-003/223
(RONGAJAN)
|
0418001014NRG23280620220062902
|
02/07/2022
|
SRI MADHUJAY SHARMA
|
0418001014WL005477
|
SRI MADHUJAY SHARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851444051
|
|
SRI MADHUJAY SHARMA
|
()
|
|
2
|
KAKOPATHAR
|
AS-18-001-014-004/1066
(RONGAJAN)
|
0418001014NRG23280620220062941
|
02/07/2022
|
PUCHAMANI MUNDA
|
0418001014WL005480
|
PUCHAMANI MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851444023
|
|
PUCHAMANI MUNDA
|
()
|
|
3
|
KAKOPATHAR
|
AS-18-001-014-004/511
(RONGAJAN)
|
0418001014NRG23270620220062006
|
02/07/2022
|
SRI SUKLU KAYA
|
0418001014WL005321
|
SRI SUKLU KAYA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
07/07/2022
|
|
2851444062
|
|
SRI SUKLU KAYA
|
()
|
|
4
|
KAKOPATHAR
|
AS-18-001-014-004/514
(RONGAJAN)
|
0418001014NRG23270620220062007
|
02/07/2022
|
SRI SUKRA KOYA
|
0418001014WL005321
|
SRI SUKRA KOYA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
07/07/2022
|
|
2851444052
|
|
SRI SUKRA KOYA
|
()
|
|
5
|
KAKOPATHAR
|
AS-18-001-014-004/601
(RONGAJAN)
|
0418001014NRG23280620220062961
|
02/07/2022
|
MALTI TANTI
|
0418001014WL005481
|
MALTI TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851444063
|
|
MALTI TANTI
|
()
|
|
6
|
KAKOPATHAR
|
AS-18-001-014-004/603
(RONGAJAN)
|
0418001014NRG23280620220062945
|
02/07/2022
|
SANGITA SAWASHI
|
0418001014WL005480
|
SANGITA SAWASHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851444058
|
|
SANGITA SAWASHI
|
()
|
|
7
|
KAKOPATHAR
|
AS-18-001-014-004/616
(RONGAJAN)
|
0418001014NRG23280620220062911
|
02/07/2022
|
SMTI ANITA TANTI
|
0418001014WL005478
|
SMTI ANITA TANTI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2851444057
|
|
SMTI ANITA TANTI
|
()
|
|
8
|
KAKOPATHAR
|
AS-18-001-014-004/621
(RONGAJAN)
|
0418001014NRG23280620220062946
|
02/07/2022
|
AJIT MUNDA
|
0418001014WL005480
|
AJIT MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851444059
|
|
AJIT MUNDA
|
()
|
|
9
|
KAKOPATHAR
|
AS-18-001-014-004/626
(RONGAJAN)
|
0418001014NRG23280620220062947
|
02/07/2022
|
BOBITA DINOO
|
0418001014WL005480
|
BOBITA DINOO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851444056
|
|
BOBITA DINOO
|
()
|
|
10
|
KAKOPATHAR
|
AS-18-001-014-005/99
(RONGAJAN)
|
0418001014NRG23280620220062930
|
02/07/2022
|
BOLIN MORAN
|
0418001014WL005479
|
BOLIN MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851444050
|
|
BOLIN MORAN
|
()
|
|
11
|
KAKOPATHAR
|
AS-18-001-014-006/659
(RONGAJAN)
|
0418001014NRG23280620220062954
|
02/07/2022
|
DHARATI KARMAKAR
|
0418001014WL005480
|
DHARATI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851444020
|
|
DHARATI KARMAKAR
|
()
|
|
12
|
KAKOPATHAR
|
AS-18-001-014-007/235
(RONGAJAN)
|
0418001014NRG23280620220062931
|
02/07/2022
|
ROMESH GUWALA
|
0418001014WL005479
|
ROMESH GUWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851444066
|
|
ROMESH GUWALA
|
()
|
|
13
|
KAKOPATHAR
|
AS-18-001-014-007/260
(RONGAJAN)
|
0418001014NRG23280620220062932
|
02/07/2022
|
BINUD BHAKET
|
0418001014WL005479
|
BINUD BHAKET
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851444065
|
|
BINUD BHAKET
|
()
|
|
14
|
KAKOPATHAR
|
AS-18-001-014-008/238
(RONGAJAN)
|
0418001014NRG23280620220062903
|
02/07/2022
|
SMT MOHINI MORAN
|
0418001014WL005477
|
SMT MOHINI MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851444064
|
|
SMT MOHINI MORAN
|
()
|
|
15
|
KAKOPATHAR
|
AS-18-001-014-009/150
(RONGAJAN)
|
0418001014NRG23300620220064279
|
02/07/2022
|
NIRANJAN SHARMA
|
0418001014WL005686
|
NIRANJAN SHARMA
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
07/07/2022
|
|
2851443996
|
|
NIRANJAN SHARMA
|
()
|
|
16
|
KAKOPATHAR
|
AS-18-001-014-009/362
(RONGAJAN)
|
0418001014NRG23280620220062907
|
02/07/2022
|
AJANTA SHARMA
|
0418001014WL005477
|
AJANTA SHARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851444035
|
|
AJANTA SHARMA
|
()
|
|
17
|
KAKOPATHAR
|
AS-18-001-014-009/67
(RONGAJAN)
|
0418001014NRG23280620220062909
|
02/07/2022
|
RAMU PANIKA
|
0418001014WL005477
|
RAMU PANIKA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
07/07/2022
|
|
2851444061
|
|
RAMU PANIKA
|
()
|
|
18
|
KAKOPATHAR
|
AS-18-001-014-011/1051
(RONGAJAN)
|
0418001014NRG23280620220062913
|
02/07/2022
|
RAHUL GUPTA
|
0418001014WL005478
|
RAHUL GUPTA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2851444030
|
|
RAHUL GUPTA
|
()
|
|
19
|
KAKOPATHAR
|
AS-18-001-014-011/14
(RONGAJAN)
|
0418001014NRG23280620220062969
|
02/07/2022
|
LOLITA TANTI
|
0418001014WL005481
|
LOLITA TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851444018
|
|
LOLITA TANTI
|
()
|
|
20
|
KAKOPATHAR
|
AS-18-001-014-011/167
(RONGAJAN)
|
0418001014NRG23280620220062914
|
02/07/2022
|
SUJIT KR. PRASAD
|
0418001014WL005478
|
SUJIT KR. PRASAD
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2851443987
|
|
SUJIT KR. PRASAD
|
()
|
|
21
|
KAKOPATHAR
|
AS-18-001-014-011/213
(RONGAJAN)
|
0418001014NRG23300620220064281
|
02/07/2022
|
BABUL BHUMIJ
|
0418001014WL005686
|
BABUL BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
07/07/2022
|
|
2851443990
|
|
BABUL BHUMIJ
|
()
|
|
22
|
KAKOPATHAR
|
AS-18-001-014-011/220
(RONGAJAN)
|
0418001014NRG23270620220062008
|
02/07/2022
|
SRI SANJIT BHUMIJ
|
0418001014WL005321
|
SRI SANJIT BHUMIJ
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Rejected
|
07/07/2022
|
|
2851444040
|
No Such Account
|
|
|
|
23
|
KAKOPATHAR
|
AS-18-001-014-011/238
(RONGAJAN)
|
0418001014NRG23270620220062009
|
02/07/2022
|
SURESH KURMI
|
0418001014WL005321
|
SURESH KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851444068
|
|
SURESH KURMI
|
()
|
|
24
|
KAKOPATHAR
|
AS-18-001-014-011/239
(RONGAJAN)
|
0418001014NRG23280620220062915
|
02/07/2022
|
UMESH KURMI
|
0418001014WL005478
|
UMESH KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851444055
|
|
UMESH KURMI
|
()
|
|
25
|
KAKOPATHAR
|
AS-18-001-014-011/246
(RONGAJAN)
|
0418001014NRG23280620220062916
|
02/07/2022
|
SRI BOLESWAR GIRI
|
0418001014WL005478
|
SRI BOLESWAR GIRI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
07/07/2022
|
|
2851444060
|
|
SRI BOLESWAR GIRI
|
()
|
|
26
|
KAKOPATHAR
|
AS-18-001-014-011/272
(RONGAJAN)
|
0418001014NRG23270620220062010
|
02/07/2022
|
SRI SUKRA URANG
|
0418001014WL005321
|
SRI SUKRA URANG
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851444067
|
|
SRI SUKRA URANG
|
()
|
|
27
|
KAKOPATHAR
|
AS-18-001-014-011/4
(RONGAJAN)
|
0418001014NRG23270620220062017
|
02/07/2022
|
PIUSH MANGRA
|
0418001014WL005321
|
PIUSH MANGRA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
07/07/2022
|
|
2851444054
|
|
PIUSH MANGRA
|
()
|
|
28
|
KAKOPATHAR
|
AS-18-001-014-013/172
(RONGAJAN)
|
0418001014NRG23270620220062019
|
02/07/2022
|
SRI PRASHANTA SONOWAL
|
0418001014WL005321
|
SRI PRASHANTA SONOWAL
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
07/07/2022
|
|
2851444009
|
|
SRI PRASHANTA SONOWAL
|
()
|
|
29
|
KAKOPATHAR
|
AS-18-001-014-013/270
(RONGAJAN)
|
0418001014NRG23280620220062919
|
02/07/2022
|
MOHESH TANTI
|
0418001014WL005478
|
MOHESH TANTI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2851443986
|
|
MOHESH TANTI
|
()
|
|
30
|
KAKOPATHAR
|
AS-18-001-014-014/139
(RONGAJAN)
|
0418001014NRG23300620220064283
|
02/07/2022
|
MITALI DIHINGIA MORAN
|
0418001014WL005686
|
MITALI DIHINGIA MORAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444001
|
|
MITALI DIHINGIA MORAN
|
()
|
|
31
|
KAKOPATHAR
|
AS-18-001-014-014/139
(RONGAJAN)
|
0418001014NRG23300620220064282
|
02/07/2022
|
RAJESWAR MORAN
|
0418001014WL005686
|
RAJESWAR MORAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851444053
|
|
RAJESWAR MORAN
|
()
|
|
32
|
KAKOPATHAR
|
AS-18-001-014-014/376
(RONGAJAN)
|
0418001014NRG23300620220063987
|
02/07/2022
|
LUNAMONI MORAN
|
0418001014WL005645
|
LUNAMONI MORAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851444017
|
|
LUNAMONI MORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44655
|
44655
|
|
|
|
|
|
|
|
|
33
|
KAKOPATHAR
|
AS-18-001-014-003/133
(RONGAJAN)
|
0418001014NRG23300620220064275
|
02/07/2022
|
HIRA TANTI
|
0418001014WL005686
|
HIRA TANTI
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851444042
|
|
HIRA TANTI
|
()
|
|
34
|
KAKOPATHAR
|
AS-18-001-014-003/133
(RONGAJAN)
|
0418001014NRG23300620220064276
|
02/07/2022
|
HIRA TANTI
|
0418001014WL005686
|
HIRA TANTI
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851444043
|
|
HIRA TANTI
|
()
|
|
35
|
KAKOPATHAR
|
AS-18-001-014-009/235
(RONGAJAN)
|
0418001014NRG23300620220064290
|
02/07/2022
|
LAKHI TANTI
|
0418001014WL005690
|
LAKHI TANTI
|
00089
|
CBIN0283221
|
2977
|
2977
|
Processed
|
07/07/2022
|
|
2851444044
|
|
LAKHI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
36
|
KAKOPATHAR
|
AS-18-001-014-004/201
(RONGAJAN)
|
0418001014NRG23280620220062957
|
02/07/2022
|
JOHORLAL MUNDA
|
0418001014WL005481
|
JOHORLAL MUNDA
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851443979
|
|
JOHORLAL MUNDA
|
()
|
|
37
|
KAKOPATHAR
|
AS-18-001-014-004/204
(RONGAJAN)
|
0418001014NRG23280620220062942
|
02/07/2022
|
SONSORUA KARMAKAR
|
0418001014WL005480
|
SONSORUA KARMAKAR
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851443963
|
|
SONSORUA KARMAKAR
|
()
|
|
38
|
KAKOPATHAR
|
AS-18-001-014-004/206
(RONGAJAN)
|
0418001014NRG23280620220062958
|
02/07/2022
|
RAJESH MUNDA
|
0418001014WL005481
|
RAJESH MUNDA
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851443981
|
|
RAJESH MUNDA
|
()
|
|
39
|
KAKOPATHAR
|
AS-18-001-014-004/2074
(RONGAJAN)
|
0418001014NRG23280620220062959
|
02/07/2022
|
TARAMONI MUNDA
|
0418001014WL005481
|
TARAMONI MUNDA
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851443960
|
|
TARAMONI MUNDA
|
()
|
|
40
|
KAKOPATHAR
|
AS-18-001-014-004/244
(RONGAJAN)
|
0418001014NRG23280620220062960
|
02/07/2022
|
BORKHA KARMAKAR
|
0418001014WL005481
|
BORKHA KARMAKAR
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851443966
|
|
BORKHA KARMAKAR
|
()
|
|
41
|
KAKOPATHAR
|
AS-18-001-014-004/245
(RONGAJAN)
|
0418001014NRG23280620220062944
|
02/07/2022
|
TARUN MUNDA
|
0418001014WL005480
|
TARUN MUNDA
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851443980
|
|
TARUN MUNDA
|
()
|
|
42
|
KAKOPATHAR
|
AS-18-001-014-004/52
(RONGAJAN)
|
0418001014NRG23300620220063986
|
02/07/2022
|
ROBIN BHUMIJ
|
0418001014WL005645
|
ROBIN BHUMIJ
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851443965
|
|
ROBIN BHUMIJ
|
()
|
|
43
|
KAKOPATHAR
|
AS-18-001-014-004/602
(RONGAJAN)
|
0418001014NRG23280620220062962
|
02/07/2022
|
GONESH TANTI
|
0418001014WL005481
|
GONESH TANTI
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851443961
|
|
GONESH TANTI
|
()
|
|
44
|
KAKOPATHAR
|
AS-18-001-014-004/874
(RONGAJAN)
|
0418001014NRG23280620220062964
|
02/07/2022
|
AROTI KARMAKAR
|
0418001014WL005481
|
AROTI KARMAKAR
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851443964
|
|
AROTI KARMAKAR
|
()
|
|
45
|
KAKOPATHAR
|
AS-18-001-014-004/875
(RONGAJAN)
|
0418001014NRG23280620220062965
|
02/07/2022
|
BINATI TATI
|
0418001014WL005481
|
BINATI TATI
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851443977
|
|
BINATI TATI
|
()
|
|
46
|
KAKOPATHAR
|
AS-18-001-014-004/879
(RONGAJAN)
|
0418001014NRG23280620220062950
|
02/07/2022
|
SOMARU KARMAKAR
|
0418001014WL005480
|
SOMARU KARMAKAR
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851443983
|
|
SOMARU KARMAKAR
|
()
|
|
47
|
KAKOPATHAR
|
AS-18-001-014-004/883
(RONGAJAN)
|
0418001014NRG23280620220062967
|
02/07/2022
|
BINA BIRSHA
|
0418001014WL005481
|
BINA BIRSHA
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851443975
|
|
BINA BIRSHA
|
()
|
|
48
|
KAKOPATHAR
|
AS-18-001-014-006/658
(RONGAJAN)
|
0418001014NRG23280620220062953
|
02/07/2022
|
AMAL FAGOO
|
0418001014WL005480
|
AMAL FAGOO
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851443976
|
|
AMAL FAGOO
|
()
|
|
49
|
KAKOPATHAR
|
AS-18-001-014-010/297
(RONGAJAN)
|
0418001014NRG23270620220061982
|
02/07/2022
|
SURAJ CHAUHAN
|
0418001014WL005317
|
SURAJ CHAUHAN
|
00089
|
CBIN0283228
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2851443962
|
|
SURAJ CHAUHAN
|
()
|
|
50
|
KAKOPATHAR
|
AS-18-001-014-013/2064
(RONGAJAN)
|
0418001014NRG23280620220062955
|
02/07/2022
|
MALOTI MITHORAM
|
0418001014WL005480
|
MALOTI MITHORAM
|
00089
|
CBIN0283228
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851444045
|
|
MALOTI MITHORAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20381
|
20381
|
|
|
|
|
|
|
|
|
51
|
KAKOPATHAR
|
AS-18-001-014-007/86
(RONGAJAN)
|
0418001014NRG23280620220062937
|
02/07/2022
|
SURAJ KUMAR BHAGAT
|
0418001014WL005479
|
SURAJ KUMAR BHAGAT
|
00176
|
IDIB000D656
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851443974
|
|
SURAJ KUMAR BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
52
|
KAKOPATHAR
|
AS-18-001-014-013/177
(RONGAJAN)
|
0418001014NRG23270620220062020
|
02/07/2022
|
RUPOM SAURA
|
0418001014WL005321
|
RUPOM SAURA
|
00177
|
IOBA0002946
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851444046
|
|
RUPOM SAURA
|
()
|
|
53
|
KAKOPATHAR
|
AS-18-001-014-013/409
(RONGAJAN)
|
0418001014NRG23280620220062924
|
02/07/2022
|
MONIKA MUNDA
|
0418001014WL005478
|
MONIKA MUNDA
|
00177
|
IOBA0002946
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2851443984
|
|
MONIKA MUNDA
|
()
|
|
54
|
KAKOPATHAR
|
AS-18-001-014-013/658
(RONGAJAN)
|
0418001014NRG23280620220062927
|
02/07/2022
|
NAMITA MUNDA
|
0418001014WL005478
|
NAMITA MUNDA
|
00177
|
IOBA0002946
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2851444049
|
|
NAMITA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
55
|
KAKOPATHAR
|
AS-18-001-014-002/2082
(RONGAJAN)
|
0418001014NRG23280620220062940
|
02/07/2022
|
DIPAK KARMAKAR
|
0418001014WL005480
|
DIPAK KARMAKAR
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851443998
|
|
DIPAK KARMAKAR
|
()
|
|
56
|
KAKOPATHAR
|
AS-18-001-014-003/1007
(RONGAJAN)
|
0418001014NRG23300620220064287
|
02/07/2022
|
MOHESH MURARI
|
0418001014WL005690
|
MOHESH MURARI
|
00354
|
PUNB0001520
|
2977
|
2977
|
Processed
|
07/07/2022
|
|
2851444007
|
|
MOHESH MURARI
|
()
|
|
57
|
KAKOPATHAR
|
AS-18-001-014-003/658
(RONGAJAN)
|
0418001014NRG23300620220064278
|
02/07/2022
|
BASONTI SHARMA
|
0418001014WL005686
|
BASONTI SHARMA
|
00354
|
PUNB0001520
|
2977
|
2977
|
Processed
|
07/07/2022
|
|
2851444048
|
|
BASONTI SHARMA
|
()
|
|
58
|
KAKOPATHAR
|
AS-18-001-014-003/658
(RONGAJAN)
|
0418001014NRG23300620220064277
|
02/07/2022
|
NABIN SHARMA
|
0418001014WL005686
|
NABIN SHARMA
|
00354
|
PUNB0001520
|
2977
|
2977
|
Processed
|
07/07/2022
|
|
2851443971
|
|
NABIN SHARMA
|
()
|
|
59
|
KAKOPATHAR
|
AS-18-001-014-004/2005
(RONGAJAN)
|
0418001014NRG23280620220062956
|
02/07/2022
|
BHARTY MUNDA
|
0418001014WL005481
|
BHARTY MUNDA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851443997
|
|
BHARTY MUNDA
|
()
|
|
60
|
KAKOPATHAR
|
AS-18-001-014-004/627
(RONGAJAN)
|
0418001014NRG23280620220062912
|
02/07/2022
|
KISHTAMANI TANTI
|
0418001014WL005478
|
KISHTAMANI TANTI
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2851443969
|
|
KISHTAMANI TANTI
|
()
|
|
61
|
KAKOPATHAR
|
AS-18-001-014-004/673
(RONGAJAN)
|
0418001014NRG23280620220062948
|
02/07/2022
|
SMT ACHAMONI MUNDA
|
0418001014WL005480
|
SMT ACHAMONI MUNDA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851444069
|
|
SMT ACHAMONI MUNDA
|
()
|
|
62
|
KAKOPATHAR
|
AS-18-001-014-004/877
(RONGAJAN)
|
0418001014NRG23280620220062949
|
02/07/2022
|
SHANTI CHABACHI
|
0418001014WL005480
|
SHANTI CHABACHI
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851443992
|
|
SHANTI CHABACHI
|
()
|
|
63
|
KAKOPATHAR
|
AS-18-001-014-004/881
(RONGAJAN)
|
0418001014NRG23280620220062951
|
02/07/2022
|
MANSHA KARMAKAR
|
0418001014WL005480
|
MANSHA KARMAKAR
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851443995
|
|
MANSHA KARMAKAR
|
()
|
|
64
|
KAKOPATHAR
|
AS-18-001-014-007/301
(RONGAJAN)
|
0418001014NRG23280620220062933
|
02/07/2022
|
CHUNBABU URANG
|
0418001014WL005479
|
CHUNBABU URANG
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851443991
|
|
CHUNBABU URANG
|
()
|
|
65
|
KAKOPATHAR
|
AS-18-001-014-007/306
(RONGAJAN)
|
0418001014NRG23280620220062934
|
02/07/2022
|
DHIRAJ KR BHAGAT
|
0418001014WL005479
|
DHIRAJ KR BHAGAT
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851443994
|
|
DHIRAJ KR BHAGAT
|
()
|
|
66
|
KAKOPATHAR
|
AS-18-001-014-007/310
(RONGAJAN)
|
0418001014NRG23280620220062935
|
02/07/2022
|
AJAY URANG
|
0418001014WL005479
|
AJAY URANG
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851443993
|
|
AJAY URANG
|
()
|
|
67
|
KAKOPATHAR
|
AS-18-001-014-007/609
(RONGAJAN)
|
0418001014NRG23280620220062936
|
02/07/2022
|
AKBOR URANG
|
0418001014WL005479
|
AKBOR URANG
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851444002
|
|
AKBOR URANG
|
()
|
|
68
|
KAKOPATHAR
|
AS-18-001-014-007/86
(RONGAJAN)
|
0418001014NRG23280620220062938
|
02/07/2022
|
ANJU DEVI
|
0418001014WL005479
|
ANJU DEVI
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851444000
|
|
ANJU DEVI
|
()
|
|
69
|
KAKOPATHAR
|
AS-18-001-014-007/87
(RONGAJAN)
|
0418001014NRG23280620220062939
|
02/07/2022
|
BABUL URANG
|
0418001014WL005479
|
BABUL URANG
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851443989
|
|
BABUL URANG
|
()
|
|
70
|
KAKOPATHAR
|
AS-18-001-014-008/240
(RONGAJAN)
|
0418001014NRG23280620220062905
|
02/07/2022
|
SMT SALMI BIPIN
|
0418001014WL005477
|
SMT SALMI BIPIN
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851443985
|
|
SMT SALMI BIPIN
|
()
|
|
71
|
KAKOPATHAR
|
AS-18-001-014-009/144
(RONGAJAN)
|
0418001014NRG23300620220064289
|
02/07/2022
|
SUKRAM GORAI
|
0418001014WL005690
|
SUKRAM GORAI
|
00354
|
PUNB0001520
|
2977
|
2977
|
Processed
|
07/07/2022
|
|
2851443970
|
|
SUKRAM GORAI
|
()
|
|
72
|
KAKOPATHAR
|
AS-18-001-014-009/362
(RONGAJAN)
|
0418001014NRG23280620220062906
|
02/07/2022
|
PORISHMITA SHARMA
|
0418001014WL005477
|
PORISHMITA SHARMA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851443982
|
|
PORISHMITA SHARMA
|
()
|
|
73
|
KAKOPATHAR
|
AS-18-001-014-009/501
(RONGAJAN)
|
0418001014NRG23300620220064280
|
02/07/2022
|
BHANI URANG
|
0418001014WL005686
|
BHANI URANG
|
00354
|
PUNB0001520
|
2977
|
2977
|
Processed
|
07/07/2022
|
|
2851444003
|
|
BHANI URANG
|
()
|
|
74
|
KAKOPATHAR
|
AS-18-001-014-009/64
(RONGAJAN)
|
0418001014NRG23280620220062908
|
02/07/2022
|
ANIMA NEOG
|
0418001014WL005477
|
ANIMA NEOG
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851444047
|
|
ANIMA NEOG
|
()
|
|
75
|
KAKOPATHAR
|
AS-18-001-014-010/307
(RONGAJAN)
|
0418001014NRG23270620220061983
|
02/07/2022
|
NIKITA MUNDA KARMAKAR
|
0418001014WL005317
|
NIKITA MUNDA KARMAKAR
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
07/07/2022
|
|
2851444006
|
|
NIKITA MUNDA KARMAKAR
|
()
|
|
76
|
KAKOPATHAR
|
AS-18-001-014-011/282
(RONGAJAN)
|
0418001014NRG23270620220062011
|
02/07/2022
|
RAKESH GIRI
|
0418001014WL005321
|
RAKESH GIRI
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851443973
|
|
RAKESH GIRI
|
()
|
|
77
|
KAKOPATHAR
|
AS-18-001-014-011/286
(RONGAJAN)
|
0418001014NRG23270620220062014
|
02/07/2022
|
PAPU SINGH
|
0418001014WL005321
|
PAPU SINGH
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851443972
|
|
PAPU SINGH
|
()
|
|
78
|
KAKOPATHAR
|
AS-18-001-014-011/296
(RONGAJAN)
|
0418001014NRG23270620220062016
|
02/07/2022
|
BRIJMOHAN KURMI
|
0418001014WL005321
|
BRIJMOHAN KURMI
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851444005
|
|
BRIJMOHAN KURMI
|
()
|
|
79
|
KAKOPATHAR
|
AS-18-001-014-012/286
(RONGAJAN)
|
0418001014NRG23270620220061988
|
02/07/2022
|
KANTI YADAV
|
0418001014WL005317
|
KANTI YADAV
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2851443978
|
|
KANTI YADAV
|
()
|
|
80
|
KAKOPATHAR
|
AS-18-001-014-012/286
(RONGAJAN)
|
0418001014NRG23270620220061987
|
02/07/2022
|
SRI BINOD YADAV
|
0418001014WL005317
|
SRI BINOD YADAV
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2851443968
|
|
SRI BINOD YADAV
|
()
|
|
81
|
KAKOPATHAR
|
AS-18-001-014-013/268
(RONGAJAN)
|
0418001014NRG23270620220062021
|
02/07/2022
|
SMT LILA BHUMIJ
|
0418001014WL005321
|
SMT LILA BHUMIJ
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851443967
|
|
SMT LILA BHUMIJ
|
()
|
|
82
|
KAKOPATHAR
|
AS-18-001-014-013/657
(RONGAJAN)
|
0418001014NRG23280620220062926
|
02/07/2022
|
BHAWANI MUNDA
|
0418001014WL005478
|
BHAWANI MUNDA
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2851443999
|
|
BHAWANI MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44655
|
44655
|
|
|
|
|
|
|
|
|
83
|
KAKOPATHAR
|
AS-18-001-014-008/211
(RONGAJAN)
|
0418001014NRG23300620220064288
|
02/07/2022
|
PUTUL SARMAH
|
0418001014WL005690
|
PUTUL SARMAH
|
00354
|
PUNB0125620
|
2977
|
2977
|
Processed
|
07/07/2022
|
|
2851444008
|
|
PUTUL SARMAH
|
()
|
|
84
|
KAKOPATHAR
|
AS-18-001-014-008/238
(RONGAJAN)
|
0418001014NRG23280620220062904
|
02/07/2022
|
PRONAB MORAN
|
0418001014WL005477
|
PRONAB MORAN
|
00354
|
PUNB0125620
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851444004
|
|
PRONAB MORAN
|
()
|
|
85
|
KAKOPATHAR
|
AS-18-001-014-011/284
(RONGAJAN)
|
0418001014NRG23280620220062917
|
02/07/2022
|
RAMESH KURMI
|
0418001014WL005478
|
RAMESH KURMI
|
00354
|
PUNB0125620
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851443988
|
|
RAMESH KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
86
|
KAKOPATHAR
|
AS-18-001-014-003/2064
(RONGAJAN)
|
0418001014NRG23280620220062901
|
02/07/2022
|
BRAJESH GIRI
|
0418001014WL005477
|
BRAJESH GIRI
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851444032
|
|
MR BRAJESH GIRI
|
()
|
|
87
|
KAKOPATHAR
|
AS-18-001-014-014/290
(RONGAJAN)
|
0418001014NRG23280620220062910
|
02/07/2022
|
ARUNA MORAN
|
0418001014WL005477
|
ARUNA MORAN
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851444021
|
|
MR TIPESWAR MORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
88
|
KAKOPATHAR
|
AS-18-001-014-012/284
(RONGAJAN)
|
0418001014NRG23270620220061986
|
02/07/2022
|
ROHITASWA CHAUHAN
|
0418001014WL005317
|
ROHITASWA CHAUHAN
|
00415
|
SBIN0007384
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2851444037
|
|
MR ROHITASWA CHAUHAN
|
()
|
|
89
|
KAKOPATHAR
|
AS-18-001-014-012/56
(RONGAJAN)
|
0418001014NRG23270620220061989
|
02/07/2022
|
BIKRAM CHAUHAN
|
0418001014WL005317
|
BIKRAM CHAUHAN
|
00415
|
SBIN0007384
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2851444036
|
|
MR BIKRAM CHAUHAN
|
()
|
|
90
|
KAKOPATHAR
|
AS-18-001-014-013/271
(RONGAJAN)
|
0418001014NRG23280620220062920
|
02/07/2022
|
SRI BISWANATH TANTI
|
0418001014WL005478
|
SRI BISWANATH TANTI
|
00415
|
SBIN0007384
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851444011
|
|
MR BISWANATH TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
91
|
KAKOPATHAR
|
AS-18-001-014-009/656
(RONGAJAN)
|
0418001014NRG23300620220064291
|
02/07/2022
|
PAPORI SHARMA
|
0418001014WL005690
|
PAPORI SHARMA
|
00415
|
SBIN0017252
|
2977
|
2977
|
Processed
|
07/07/2022
|
|
2851444033
|
|
MRS PAPORI SHARMA
|
()
|
|
92
|
KAKOPATHAR
|
AS-18-001-014-011/283
(RONGAJAN)
|
0418001014NRG23270620220062012
|
02/07/2022
|
SURAJ KURMI
|
0418001014WL005321
|
SURAJ KURMI
|
00415
|
SBIN0017252
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851444014
|
|
MR SURAJ KURMI
|
()
|
|
93
|
KAKOPATHAR
|
AS-18-001-014-011/285
(RONGAJAN)
|
0418001014NRG23270620220062013
|
02/07/2022
|
CHANDAN KR. SINGH
|
0418001014WL005321
|
CHANDAN KR. SINGH
|
00415
|
SBIN0017252
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851444015
|
|
MR CHANDAN KUMAR SINGH
|
()
|
|
94
|
KAKOPATHAR
|
AS-18-001-014-011/287
(RONGAJAN)
|
0418001014NRG23270620220062015
|
02/07/2022
|
bijay simgh
|
0418001014WL005321
|
bijay simgh
|
00415
|
SBIN0017252
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851444016
|
|
MR BIJAY SINGH
|
()
|
|
95
|
KAKOPATHAR
|
AS-18-001-014-012/289
(RONGAJAN)
|
0418001014NRG23270620220062018
|
02/07/2022
|
rumi devi
|
0418001014WL005321
|
rumi devi
|
00415
|
SBIN0017252
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851444013
|
|
MRS RUMI DEVI
|
()
|
|
96
|
KAKOPATHAR
|
AS-18-001-014-013/272
(RONGAJAN)
|
0418001014NRG23280620220062921
|
02/07/2022
|
SRI PROTIBASH TANTI
|
0418001014WL005478
|
SRI PROTIBASH TANTI
|
00415
|
SBIN0017252
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2851444010
|
|
MR PROTIBASH TANTI
|
()
|
|
97
|
KAKOPATHAR
|
AS-18-001-014-013/895
(RONGAJAN)
|
0418001014NRG23280620220062928
|
02/07/2022
|
BASANTI PRAJA
|
0418001014WL005478
|
BASANTI PRAJA
|
00415
|
SBIN0017252
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2851444024
|
|
MRS BASANTI PRAJA
|
()
|
|
98
|
KAKOPATHAR
|
AS-18-001-014-014/376
(RONGAJAN)
|
0418001014NRG23300620220063988
|
02/07/2022
|
PANKAJ MORAN
|
0418001014WL005645
|
PANKAJ MORAN
|
00415
|
SBIN0017252
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851444038
|
|
MR PANKAJ MORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
99
|
KAKOPATHAR
|
AS-18-001-014-004/215
(RONGAJAN)
|
0418001014NRG23280620220062943
|
02/07/2022
|
NANKU KARMAKAR
|
0418001014WL005480
|
NANKU KARMAKAR
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851444022
|
|
NANKU KARMAKAR
|
()
|
|
100
|
KAKOPATHAR
|
AS-18-001-014-004/684
(RONGAJAN)
|
0418001014NRG23280620220062963
|
02/07/2022
|
PRITY NATH MUNDA
|
0418001014WL005481
|
PRITY NATH MUNDA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851444031
|
|
PRITY NATH MUNDA
|
()
|
|
101
|
KAKOPATHAR
|
AS-18-001-014-004/878
(RONGAJAN)
|
0418001014NRG23280620220062966
|
02/07/2022
|
JACHINDA KHARIYA
|
0418001014WL005481
|
JACHINDA KHARIYA
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851444019
|
|
JACHINDA KHARIYA
|
()
|
|
102
|
KAKOPATHAR
|
AS-18-001-014-004/89
(RONGAJAN)
|
0418001014NRG23280620220062952
|
02/07/2022
|
DROPADI TANTI
|
0418001014WL005480
|
DROPADI TANTI
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851444041
|
|
DROPADI TANTI
|
()
|
|
103
|
KAKOPATHAR
|
AS-18-001-014-004/992
(RONGAJAN)
|
0418001014NRG23280620220062968
|
02/07/2022
|
GANGAMONI KARMAKAR
|
0418001014WL005481
|
GANGAMONI KARMAKAR
|
00468
|
UBIN0548961
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851444028
|
|
GANGAMONI KARMAKAR
|
()
|
|
104
|
KAKOPATHAR
|
AS-18-001-014-010/599
(RONGAJAN)
|
0418001014NRG23270620220061984
|
02/07/2022
|
RAJA CHAUHAN
|
0418001014WL005317
|
RAJA CHAUHAN
|
00468
|
UBIN0548961
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2851444039
|
|
RAJA CHAUHAN
|
()
|
|
105
|
KAKOPATHAR
|
AS-18-001-014-010/608
(RONGAJAN)
|
0418001014NRG23270620220061985
|
02/07/2022
|
GANESH CHOUHAN
|
0418001014WL005317
|
GANESH CHOUHAN
|
00468
|
UBIN0548961
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2851444034
|
|
GANESH CHOUHAN
|
()
|
|
106
|
KAKOPATHAR
|
AS-18-001-014-013/269
(RONGAJAN)
|
0418001014NRG23280620220062918
|
02/07/2022
|
MANUJ TANTI
|
0418001014WL005478
|
MANUJ TANTI
|
00468
|
UBIN0548961
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2851444012
|
|
MANUJ TANTI
|
()
|
|
107
|
KAKOPATHAR
|
AS-18-001-014-013/291
(RONGAJAN)
|
0418001014NRG23280620220062922
|
02/07/2022
|
CHUCHIL TANTI
|
0418001014WL005478
|
CHUCHIL TANTI
|
00468
|
UBIN0548961
|
916
|
916
|
Processed
|
07/07/2022
|
|
2851444027
|
|
CHUCHIL TANTI
|
()
|
|
108
|
KAKOPATHAR
|
AS-18-001-014-013/292
(RONGAJAN)
|
0418001014NRG23280620220062923
|
02/07/2022
|
SALPU PRAJA
|
0418001014WL005478
|
SALPU PRAJA
|
00468
|
UBIN0548961
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2851444026
|
|
SALPU PRAJA
|
()
|
|
109
|
KAKOPATHAR
|
AS-18-001-014-013/656
(RONGAJAN)
|
0418001014NRG23280620220062925
|
02/07/2022
|
AUSTAMI TANTI
|
0418001014WL005478
|
AUSTAMI TANTI
|
00468
|
UBIN0548961
|
916
|
916
|
Processed
|
07/07/2022
|
|
2851444029
|
|
AUSTAMI TANTI
|
()
|
|
110
|
KAKOPATHAR
|
AS-18-001-014-013/898
(RONGAJAN)
|
0418001014NRG23280620220062929
|
02/07/2022
|
LAKHAN CHAURA
|
0418001014WL005478
|
LAKHAN CHAURA
|
00468
|
UBIN0548961
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2851444025
|
|
LAKHAN CHAURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159155
|
159155
|
|
|
|
|
|
|
|