|
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)
|
0418001002NRG23210620220058227
|
23/06/2022
|
RAMDAS KONDHO
|
0418001002WL004632
|
RAMDAS KONDHO
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
30/06/2022
|
|
2560899009
|
|
RAMDASKONDHO
|
()
|
|
2
|
KAKOPATHAR
|
AS-18-001-002-016/1557
(BORDUBI)
|
0418001002NRG23210620220058200
|
23/06/2022
|
JYOTI MUNDA
|
0418001002WL004630
|
JYOTI MUNDA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
30/06/2022
|
|
2560899018
|
|
JYOTIMUNDA
|
()
|
|
3
|
KAKOPATHAR
|
AS-18-001-002-019/1430
(BORDUBI)
|
0418001002NRG23210620220058221
|
23/06/2022
|
LIDIYA BHUYAN
|
0418001002WL004631
|
LIDIYA BHUYAN
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
30/06/2022
|
|
2560898879
|
|
LIDIYABHUYAN
|
()
|
|
4
|
KAKOPATHAR
|
AS-18-001-002-020/1617
(BORDUBI)
|
0418001002NRG23210620220057232
|
23/06/2022
|
HABIL URANG
|
0418001002WL004489
|
HABIL URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560898881
|
|
HABILURANG
|
()
|
|
5
|
KAKOPATHAR
|
AS-18-001-002-022/1345
(BORDUBI)
|
0418001002NRG23210620220057304
|
23/06/2022
|
NIRODA MUNDA
|
0418001002WL004496
|
NIRODA MUNDA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
30/06/2022
|
|
2560898889
|
|
NIRODAMUNDA
|
()
|
|
6
|
KAKOPATHAR
|
AS-18-001-002-024/1515
(BORDUBI)
|
0418001002NRG23210620220058203
|
23/06/2022
|
BRINDAWATI SAWRA
|
0418001002WL004630
|
BRINDAWATI SAWRA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
30/06/2022
|
|
2560899016
|
|
BRINDAWATISAWRA
|
()
|
|
7
|
KAKOPATHAR
|
AS-18-001-002-024/1634
(BORDUBI)
|
0418001002NRG23210620220058205
|
23/06/2022
|
MANGGALAWATI CHAOURA
|
0418001002WL004630
|
MANGGALAWATI CHAOURA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
30/06/2022
|
|
2560899020
|
|
MANGGALAWATICHAOURA
|
()
|
|
8
|
KAKOPATHAR
|
AS-18-001-002-031/1601
(BORDUBI)
|
0418001002NRG23210620220057267
|
23/06/2022
|
RINA MUKESH
|
0418001002WL004493
|
RINA MUKESH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560898876
|
|
RINAMUKESH
|
()
|
|
9
|
KAKOPATHAR
|
AS-18-001-002-035/1610
(BORDUBI)
|
0418001002NRG23210620220057278
|
23/06/2022
|
BOBITA TANTI
|
0418001002WL004494
|
BOBITA TANTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560899011
|
|
BOBITATANTI
|
()
|
|
10
|
KAKOPATHAR
|
AS-18-001-002-035/1617
(BORDUBI)
|
0418001002NRG23210620220057279
|
23/06/2022
|
BINOD KANDHA
|
0418001002WL004494
|
BINOD KANDHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560899013
|
|
BINODKANDHA
|
()
|
|
11
|
KAKOPATHAR
|
AS-18-001-002-035/1619
(BORDUBI)
|
0418001002NRG23210620220057280
|
23/06/2022
|
TARUN TANTI
|
0418001002WL004494
|
TARUN TANTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560899012
|
|
TARUNTANTI
|
()
|
|
12
|
KAKOPATHAR
|
AS-18-001-002-035/1620
(BORDUBI)
|
0418001002NRG23210620220057281
|
23/06/2022
|
SANJU TANTI
|
0418001002WL004494
|
SANJU TANTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560899010
|
|
SANJUTANTI
|
()
|
|
13
|
KAKOPATHAR
|
AS-18-001-002-035/1627
(BORDUBI)
|
0418001002NRG23210620220057283
|
23/06/2022
|
DHORMU KARMAKAR
|
0418001002WL004494
|
DHORMU KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560899015
|
|
DHORMUKARMAKAR
|
()
|
|
14
|
KAKOPATHAR
|
AS-18-001-002-035/1632
(BORDUBI)
|
0418001002NRG23210620220057271
|
23/06/2022
|
GOPAL KARMAKAR
|
0418001002WL004493
|
GOPAL KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560898875
|
|
GOPALKARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
|
15
|
KAKOPATHAR
|
AS-18-001-002-029/1426
(BORDUBI)
|
0418001002NRG23210620220057238
|
23/06/2022
|
SUNIL PRAJAPATI
|
0418001002WL004491
|
SUNIL PRAJAPATI
|
00048
|
BKID0004114
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2560898890
|
|
SUNILPRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
16
|
KAKOPATHAR
|
AS-18-001-002-006/1225
(BORDUBI)
|
0418001002NRG23210620220057248
|
23/06/2022
|
MARIYAM MURA
|
0418001002WL004492
|
MARIYAM MURA
|
00176
|
IDIB000D656
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2560898894
|
|
MARIYAMMURA
|
()
|
|
17
|
KAKOPATHAR
|
AS-18-001-002-008/253
(BORDUBI)
|
0418001002NRG23210620220057294
|
23/06/2022
|
SRI PRADEP TUSA
|
0418001002WL004495
|
SRI PRADEP TUSA
|
00176
|
IDIB000D656
|
229
|
229
|
Processed
|
29/06/2022
|
|
2560898891
|
|
SRIPRADEPTUSA
|
()
|
|
18
|
KAKOPATHAR
|
AS-18-001-002-016/1526
(BORDUBI)
|
0418001002NRG23210620220058197
|
23/06/2022
|
NISTER MUNDA
|
0418001002WL004630
|
NISTER MUNDA
|
00176
|
IDIB000D656
|
458
|
458
|
Processed
|
29/06/2022
|
|
2560898895
|
|
NISTERMUNDA
|
()
|
|
19
|
KAKOPATHAR
|
AS-18-001-002-029/1409
(BORDUBI)
|
0418001002NRG23210620220057237
|
23/06/2022
|
CHANDRALEKHA DEVI
|
0418001002WL004491
|
CHANDRALEKHA DEVI
|
00176
|
IDIB000D656
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2560898892
|
|
CHANDRALEKHADEVI
|
()
|
|
20
|
KAKOPATHAR
|
AS-18-001-002-029/222
(BORDUBI)
|
0418001002NRG23210620220057243
|
23/06/2022
|
SAROJ KUMAR CHAUHAN
|
0418001002WL004491
|
SAROJ KUMAR CHAUHAN
|
00176
|
IDIB000D656
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2560898896
|
|
SAROJKUMARCHAUHAN
|
()
|
|
21
|
KAKOPATHAR
|
AS-18-001-002-035/1558
(BORDUBI)
|
0418001002NRG23210620220057269
|
23/06/2022
|
DEVKUMAR THAKUR
|
0418001002WL004493
|
DEVKUMAR THAKUR
|
00176
|
IDIB000D656
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560898893
|
|
DEVKUMARTHAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
22
|
KAKOPATHAR
|
AS-18-001-002-004/1258-A
(BORDUBI)
|
0418001002NRG23210620220058226
|
23/06/2022
|
SIMON TIRKY
|
0418001002WL004632
|
SIMON TIRKY
|
00177
|
IOBA0002946
|
458
|
458
|
Processed
|
29/06/2022
|
|
2560898912
|
|
SIMONTIRKY
|
()
|
|
23
|
KAKOPATHAR
|
AS-18-001-002-004/1268-A
(BORDUBI)
|
0418001002NRG23210620220058209
|
23/06/2022
|
BABLU THIBU
|
0418001002WL004631
|
BABLU THIBU
|
00177
|
IOBA0002946
|
458
|
458
|
Processed
|
29/06/2022
|
|
2560898915
|
|
BABLUTHIBU
|
()
|
|
24
|
KAKOPATHAR
|
AS-18-001-002-004/1270
(BORDUBI)
|
0418001002NRG23210620220058228
|
23/06/2022
|
JUSEP TOPPNO
|
0418001002WL004632
|
JUSEP TOPPNO
|
00177
|
IOBA0002946
|
458
|
458
|
Processed
|
29/06/2022
|
|
2560898913
|
|
JUSEPTOPPNO
|
()
|
|
25
|
KAKOPATHAR
|
AS-18-001-002-004/1272-A
(BORDUBI)
|
0418001002NRG23210620220058229
|
23/06/2022
|
MARTHIN MUNDA
|
0418001002WL004632
|
MARTHIN MUNDA
|
00177
|
IOBA0002946
|
458
|
458
|
Processed
|
29/06/2022
|
|
2560898911
|
|
MARTHINMUNDA
|
()
|
|
26
|
KAKOPATHAR
|
AS-18-001-002-004/1294
(BORDUBI)
|
0418001002NRG23210620220058230
|
23/06/2022
|
ELIASH DANG
|
0418001002WL004632
|
ELIASH DANG
|
00177
|
IOBA0002946
|
458
|
458
|
Processed
|
29/06/2022
|
|
2560898916
|
|
ELIASHDANG
|
()
|
|
27
|
KAKOPATHAR
|
AS-18-001-002-004/141
(BORDUBI)
|
0418001002NRG23210620220058231
|
23/06/2022
|
BUDHU URANG
|
0418001002WL004632
|
BUDHU URANG
|
00177
|
IOBA0002946
|
458
|
458
|
Processed
|
29/06/2022
|
|
2560898914
|
|
BUDHUURANG
|
()
|
|
28
|
KAKOPATHAR
|
AS-18-001-002-004/1576
(BORDUBI)
|
0418001002NRG23210620220058232
|
23/06/2022
|
SILGI MUNDA
|
0418001002WL004632
|
SILGI MUNDA
|
00177
|
IOBA0002946
|
458
|
458
|
Processed
|
29/06/2022
|
|
2560898919
|
|
SILGIMUNDA
|
()
|
|
29
|
KAKOPATHAR
|
AS-18-001-002-004/1623
(BORDUBI)
|
0418001002NRG23210620220058234
|
23/06/2022
|
BOAS MUNDA
|
0418001002WL004632
|
BOAS MUNDA
|
00177
|
IOBA0002946
|
458
|
458
|
Processed
|
29/06/2022
|
|
2560898921
|
|
BOASMUNDA
|
()
|
|
30
|
KAKOPATHAR
|
AS-18-001-002-004/711
(BORDUBI)
|
0418001002NRG23210620220058235
|
23/06/2022
|
NIRMAL BHUMIZ
|
0418001002WL004632
|
NIRMAL BHUMIZ
|
00177
|
IOBA0002946
|
458
|
458
|
Processed
|
29/06/2022
|
|
2560898923
|
|
NIRMALBHUMIZ
|
()
|
|
31
|
KAKOPATHAR
|
AS-18-001-002-005/1526
(BORDUBI)
|
0418001002NRG23210620220057229
|
23/06/2022
|
BILIAM BARLA
|
0418001002WL004489
|
BILIAM BARLA
|
00177
|
IOBA0002946
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560898929
|
|
BILIAMBARLA
|
()
|
|
32
|
KAKOPATHAR
|
AS-18-001-002-006/1226
(BORDUBI)
|
0418001002NRG23210620220057249
|
23/06/2022
|
SONIL SORENG
|
0418001002WL004492
|
SONIL SORENG
|
00177
|
IOBA0002946
|
916
|
916
|
Processed
|
29/06/2022
|
|
2560898926
|
|
SONILSORENG
|
()
|
|
33
|
KAKOPATHAR
|
AS-18-001-002-006/1231
(BORDUBI)
|
0418001002NRG23210620220057252
|
23/06/2022
|
NITCHA SORENG
|
0418001002WL004492
|
NITCHA SORENG
|
00177
|
IOBA0002946
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2560898905
|
|
NITCHASORENG
|
()
|
|
34
|
KAKOPATHAR
|
AS-18-001-002-006/1238
(BORDUBI)
|
0418001002NRG23210620220057255
|
23/06/2022
|
MARGRET MANSID
|
0418001002WL004492
|
MARGRET MANSID
|
00177
|
IOBA0002946
|
229
|
229
|
Processed
|
29/06/2022
|
|
2560898903
|
|
MARGRETMANSID
|
()
|
|
35
|
KAKOPATHAR
|
AS-18-001-002-008/1300
(BORDUBI)
|
0418001002NRG23210620220057288
|
23/06/2022
|
BUDRAM PATRA
|
0418001002WL004495
|
BUDRAM PATRA
|
00177
|
IOBA0002946
|
229
|
229
|
Processed
|
29/06/2022
|
|
2560898907
|
|
BUDRAMPATRA
|
()
|
|
36
|
KAKOPATHAR
|
AS-18-001-002-008/1615
(BORDUBI)
|
0418001002NRG23210620220057292
|
23/06/2022
|
PITAM KANDH
|
0418001002WL004495
|
PITAM KANDH
|
00177
|
IOBA0002946
|
687
|
687
|
Processed
|
29/06/2022
|
|
2560898933
|
|
PITAMKANDH
|
()
|
|
37
|
KAKOPATHAR
|
AS-18-001-002-008/256
(BORDUBI)
|
0418001002NRG23210620220057295
|
23/06/2022
|
MONGOL FRANCIS
|
0418001002WL004495
|
MONGOL FRANCIS
|
00177
|
IOBA0002946
|
229
|
229
|
Processed
|
29/06/2022
|
|
2560898932
|
|
MONGOLFRANCIS
|
()
|
|
38
|
KAKOPATHAR
|
AS-18-001-002-008/262
(BORDUBI)
|
0418001002NRG23210620220057296
|
23/06/2022
|
PONCHU KHETRY
|
0418001002WL004495
|
PONCHU KHETRY
|
00177
|
IOBA0002946
|
229
|
229
|
Processed
|
29/06/2022
|
|
2560898897
|
|
PONCHUKHETRY
|
()
|
|
39
|
KAKOPATHAR
|
AS-18-001-002-008/272
(BORDUBI)
|
0418001002NRG23210620220057297
|
23/06/2022
|
DEBESWARI CHETRI
|
0418001002WL004495
|
DEBESWARI CHETRI
|
00177
|
IOBA0002946
|
916
|
916
|
Processed
|
29/06/2022
|
|
2560898931
|
|
DEBESWARICHETRI
|
()
|
|
40
|
KAKOPATHAR
|
AS-18-001-002-008/283
(BORDUBI)
|
0418001002NRG23210620220057298
|
23/06/2022
|
PRAMILA PATRA
|
0418001002WL004495
|
PRAMILA PATRA
|
00177
|
IOBA0002946
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560898898
|
|
PRAMILAPATRA
|
()
|
|
41
|
KAKOPATHAR
|
AS-18-001-002-010/1572
(BORDUBI)
|
0418001002NRG23210620220057226
|
23/06/2022
|
RAJESH KORMOKAR
|
0418001002WL004488
|
RAJESH KORMOKAR
|
00177
|
IOBA0002946
|
1603
|
1603
|
Rejected
|
30/06/2022
|
|
2560898936
|
Account closed
|
|
|
|
42
|
KAKOPATHAR
|
AS-18-001-002-010/1573
(BORDUBI)
|
0418001002NRG23210620220057228
|
23/06/2022
|
NARESH INDUAR
|
0418001002WL004488
|
NARESH INDUAR
|
00177
|
IOBA0002946
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560898937
|
|
NARESHINDUAR
|
()
|
|
43
|
KAKOPATHAR
|
AS-18-001-002-011/716
(BORDUBI)
|
0418001002NRG23210620220057257
|
23/06/2022
|
SHYAMLAL TANTI
|
0418001002WL004492
|
SHYAMLAL TANTI
|
00177
|
IOBA0002946
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560898908
|
|
SHYAMLALTANTI
|
()
|
|
44
|
KAKOPATHAR
|
AS-18-001-002-013/1336
(BORDUBI)
|
0418001002NRG23210620220058240
|
23/06/2022
|
KUNDAN KALWAR
|
0418001002WL004632
|
KUNDAN KALWAR
|
00177
|
IOBA0002946
|
458
|
458
|
Processed
|
29/06/2022
|
|
2560898917
|
|
KUNDANKALWAR
|
()
|
|
45
|
KAKOPATHAR
|
AS-18-001-002-013/1345
(BORDUBI)
|
0418001002NRG23210620220058194
|
23/06/2022
|
Mashi soymurum
|
0418001002WL004630
|
Mashi soymurum
|
00177
|
IOBA0002946
|
458
|
458
|
Processed
|
29/06/2022
|
|
2560898918
|
|
Mashisoymurum
|
()
|
|
46
|
KAKOPATHAR
|
AS-18-001-002-013/1522
(BORDUBI)
|
0418001002NRG23210620220058195
|
23/06/2022
|
ANIL BRAIK
|
0418001002WL004630
|
ANIL BRAIK
|
00177
|
IOBA0002946
|
458
|
458
|
Processed
|
29/06/2022
|
|
2560898920
|
|
ANILBRAIK
|
()
|
|
47
|
KAKOPATHAR
|
AS-18-001-002-016/1533
(BORDUBI)
|
0418001002NRG23210620220058212
|
23/06/2022
|
BANDHANA NAYAK
|
0418001002WL004631
|
BANDHANA NAYAK
|
00177
|
IOBA0002946
|
458
|
458
|
Processed
|
29/06/2022
|
|
2560898925
|
|
BANDHANANAYAK
|
()
|
|
48
|
KAKOPATHAR
|
AS-18-001-002-016/1537
(BORDUBI)
|
0418001002NRG23210620220058214
|
23/06/2022
|
MATIYAS KERKETTA
|
0418001002WL004631
|
MATIYAS KERKETTA
|
00177
|
IOBA0002946
|
458
|
458
|
Processed
|
29/06/2022
|
|
2560898900
|
|
MATIYASKERKETTA
|
()
|
|
49
|
KAKOPATHAR
|
AS-18-001-002-016/1543
(BORDUBI)
|
0418001002NRG23210620220058198
|
23/06/2022
|
KARTICK LAKIA
|
0418001002WL004630
|
KARTICK LAKIA
|
00177
|
IOBA0002946
|
458
|
458
|
Processed
|
29/06/2022
|
|
2560898906
|
|
KARTICKLAKIA
|
()
|
|
50
|
KAKOPATHAR
|
AS-18-001-002-016/1610
(BORDUBI)
|
0418001002NRG23210620220058220
|
23/06/2022
|
Rajen Sunu
|
0418001002WL004631
|
Rajen Sunu
|
00177
|
IOBA0002946
|
458
|
458
|
Processed
|
29/06/2022
|
|
2560898934
|
|
RajenSunu
|
()
|
|
51
|
KAKOPATHAR
|
AS-18-001-002-020/1615
(BORDUBI)
|
0418001002NRG23210620220057260
|
23/06/2022
|
PARBOTI KALONDI
|
0418001002WL004492
|
PARBOTI KALONDI
|
00177
|
IOBA0002946
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560898930
|
|
PARBOTIKALONDI
|
()
|
|
52
|
KAKOPATHAR
|
AS-18-001-002-022/1347
(BORDUBI)
|
0418001002NRG23210620220057306
|
23/06/2022
|
RAJESWARI KURMMI
|
0418001002WL004496
|
RAJESWARI KURMMI
|
00177
|
IOBA0002946
|
916
|
916
|
Processed
|
29/06/2022
|
|
2560898939
|
|
RAJESWARIKURMMI
|
()
|
|
53
|
KAKOPATHAR
|
AS-18-001-002-022/1355
(BORDUBI)
|
0418001002NRG23210620220057308
|
23/06/2022
|
AMRIT DHANAWAR
|
0418001002WL004496
|
AMRIT DHANAWAR
|
00177
|
IOBA0002946
|
687
|
687
|
Processed
|
29/06/2022
|
|
2560898902
|
|
AMRITDHANAWAR
|
()
|
|
54
|
KAKOPATHAR
|
AS-18-001-002-022/1356
(BORDUBI)
|
0418001002NRG23210620220057309
|
23/06/2022
|
Rubi Paike
|
0418001002WL004496
|
Rubi Paike
|
00177
|
IOBA0002946
|
687
|
687
|
Processed
|
29/06/2022
|
|
2560898938
|
|
RubiPaike
|
()
|
|
55
|
KAKOPATHAR
|
AS-18-001-002-024/1240
(BORDUBI)
|
0418001002NRG23210620220058222
|
23/06/2022
|
LADU URANG
|
0418001002WL004631
|
LADU URANG
|
00177
|
IOBA0002946
|
458
|
458
|
Processed
|
29/06/2022
|
|
2560898910
|
|
LADUURANG
|
()
|
|
56
|
KAKOPATHAR
|
AS-18-001-002-024/1351
(BORDUBI)
|
0418001002NRG23210620220058202
|
23/06/2022
|
MILEN SAWRA
|
0418001002WL004630
|
MILEN SAWRA
|
00177
|
IOBA0002946
|
458
|
458
|
Processed
|
29/06/2022
|
|
2560898935
|
|
MILENSAWRA
|
()
|
|
57
|
KAKOPATHAR
|
AS-18-001-002-025/1535
(BORDUBI)
|
0418001002NRG23210620220057311
|
23/06/2022
|
HARIJA MURA
|
0418001002WL004496
|
HARIJA MURA
|
00177
|
IOBA0002946
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560898924
|
|
HARIJAMURA
|
()
|
|
58
|
KAKOPATHAR
|
AS-18-001-002-028/1313
(BORDUBI)
|
0418001002NRG23210620220057312
|
23/06/2022
|
SHILBANUSH HORO
|
0418001002WL004496
|
SHILBANUSH HORO
|
00177
|
IOBA0002946
|
916
|
916
|
Processed
|
29/06/2022
|
|
2560898909
|
|
SHILBANUSHHORO
|
()
|
|
59
|
KAKOPATHAR
|
AS-18-001-002-028/1315
(BORDUBI)
|
0418001002NRG23210620220057313
|
23/06/2022
|
KAMLU JORIA
|
0418001002WL004496
|
KAMLU JORIA
|
00177
|
IOBA0002946
|
458
|
458
|
Processed
|
29/06/2022
|
|
2560898922
|
|
KAMLUJORIA
|
()
|
|
60
|
KAKOPATHAR
|
AS-18-001-002-028/1317
(BORDUBI)
|
0418001002NRG23210620220057314
|
23/06/2022
|
DULICHAND LALKU
|
0418001002WL004496
|
DULICHAND LALKU
|
00177
|
IOBA0002946
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2560898901
|
|
DULICHANDLALKU
|
()
|
|
61
|
KAKOPATHAR
|
AS-18-001-002-028/1318
(BORDUBI)
|
0418001002NRG23210620220057315
|
23/06/2022
|
SUKDEV GOWALLA
|
0418001002WL004496
|
SUKDEV GOWALLA
|
00177
|
IOBA0002946
|
458
|
458
|
Processed
|
29/06/2022
|
|
2560898904
|
|
SUKDEVGOWALLA
|
()
|
|
62
|
KAKOPATHAR
|
AS-18-001-002-032/1548
(BORDUBI)
|
0418001002NRG23210620220057322
|
23/06/2022
|
BIRSHA URANG
|
0418001002WL004497
|
BIRSHA URANG
|
00177
|
IOBA0002946
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560898940
|
|
BIRSHAURANG
|
()
|
|
63
|
KAKOPATHAR
|
AS-18-001-002-034/1533
(BORDUBI)
|
0418001002NRG23210620220057318
|
23/06/2022
|
JINA TURSHA
|
0418001002WL004496
|
JINA TURSHA
|
00177
|
IOBA0002946
|
916
|
916
|
Processed
|
29/06/2022
|
|
2560898899
|
|
JINATURSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30686
|
30686
|
|
|
|
|
|
|
|
|
64
|
KAKOPATHAR
|
AS-18-001-002-002/185
(BORDUBI)
|
0418001002NRG23210620220057246
|
23/06/2022
|
RAJESH PORJA
|
0418001002WL004492
|
RAJESH PORJA
|
00354
|
PUNB0001520
|
229
|
229
|
Processed
|
29/06/2022
|
|
2560898959
|
|
RAJESHPORJA
|
()
|
|
65
|
KAKOPATHAR
|
AS-18-001-002-004/1578-A
(BORDUBI)
|
0418001002NRG23210620220058233
|
23/06/2022
|
SULEMAN DAUD
|
0418001002WL004632
|
SULEMAN DAUD
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
29/06/2022
|
|
2560898958
|
|
SULEMANDAUD
|
()
|
|
66
|
KAKOPATHAR
|
AS-18-001-002-008/101
(BORDUBI)
|
0418001002NRG23210620220057286
|
23/06/2022
|
AJEET NAYAK
|
0418001002WL004495
|
AJEET NAYAK
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
29/06/2022
|
|
2560898947
|
|
AJEETNAYAK
|
()
|
|
67
|
KAKOPATHAR
|
AS-18-001-002-008/102-A
(BORDUBI)
|
0418001002NRG23210620220057287
|
23/06/2022
|
RANJIT KONDHA
|
0418001002WL004495
|
RANJIT KONDHA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560898951
|
|
RANJITKONDHA
|
()
|
|
68
|
KAKOPATHAR
|
AS-18-001-002-008/1541
(BORDUBI)
|
0418001002NRG23210620220057289
|
23/06/2022
|
CHANDAN SIBNATH
|
0418001002WL004495
|
CHANDAN SIBNATH
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
29/06/2022
|
|
2560898990
|
|
CHANDANSIBNATH
|
()
|
|
69
|
KAKOPATHAR
|
AS-18-001-002-008/1553
(BORDUBI)
|
0418001002NRG23210620220057224
|
23/06/2022
|
PIYARI MUNDA
|
0418001002WL004487
|
PIYARI MUNDA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560898969
|
|
PIYARIMUNDA
|
()
|
|
70
|
KAKOPATHAR
|
AS-18-001-002-008/1589
(BORDUBI)
|
0418001002NRG23210620220057290
|
23/06/2022
|
SOHODEV GANGARAM
|
0418001002WL004495
|
SOHODEV GANGARAM
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
29/06/2022
|
|
2560898971
|
|
SOHODEVGANGARAM
|
()
|
|
71
|
KAKOPATHAR
|
AS-18-001-002-008/1595
(BORDUBI)
|
0418001002NRG23210620220057291
|
23/06/2022
|
CHANCHALA JUGESH
|
0418001002WL004495
|
CHANCHALA JUGESH
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560898970
|
|
CHANCHALAJUGESH
|
()
|
|
72
|
KAKOPATHAR
|
AS-18-001-002-008/1619
(BORDUBI)
|
0418001002NRG23210620220057233
|
23/06/2022
|
RAJU KHARIA
|
0418001002WL004490
|
RAJU KHARIA
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560899005
|
|
RAJUKHARIA
|
()
|
|
73
|
KAKOPATHAR
|
AS-18-001-002-008/1622
(BORDUBI)
|
0418001002NRG23210620220057321
|
23/06/2022
|
LOGONTI KAMAL
|
0418001002WL004497
|
LOGONTI KAMAL
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560899006
|
|
LOGONTIKAMAL
|
()
|
|
74
|
KAKOPATHAR
|
AS-18-001-002-008/236
(BORDUBI)
|
0418001002NRG23210620220057225
|
23/06/2022
|
ANIL MUNDA
|
0418001002WL004487
|
ANIL MUNDA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560898944
|
|
ANILMUNDA
|
()
|
|
75
|
KAKOPATHAR
|
AS-18-001-002-008/252
(BORDUBI)
|
0418001002NRG23210620220057293
|
23/06/2022
|
sumar nayak
|
0418001002WL004495
|
sumar nayak
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
29/06/2022
|
|
2560898993
|
|
sumarnayak
|
()
|
|
76
|
KAKOPATHAR
|
AS-18-001-002-008/43
(BORDUBI)
|
0418001002NRG23210620220057299
|
23/06/2022
|
RAJEN NAYAK
|
0418001002WL004495
|
RAJEN NAYAK
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
29/06/2022
|
|
2560898946
|
|
RAJENNAYAK
|
()
|
|
77
|
KAKOPATHAR
|
AS-18-001-002-008/44
(BORDUBI)
|
0418001002NRG23210620220057300
|
23/06/2022
|
TILESWAR NAYAK
|
0418001002WL004495
|
TILESWAR NAYAK
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560898994
|
|
TILESWARNAYAK
|
()
|
|
78
|
KAKOPATHAR
|
AS-18-001-002-008/65-A
(BORDUBI)
|
0418001002NRG23210620220057230
|
23/06/2022
|
PHILIP BARLA
|
0418001002WL004489
|
PHILIP BARLA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560898941
|
|
PHILIPBARLA
|
()
|
|
79
|
KAKOPATHAR
|
AS-18-001-002-008/688
(BORDUBI)
|
0418001002NRG23210620220057301
|
23/06/2022
|
SIBNATH NAYAK
|
0418001002WL004495
|
SIBNATH NAYAK
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
29/06/2022
|
|
2560898950
|
|
SIBNATHNAYAK
|
()
|
|
80
|
KAKOPATHAR
|
AS-18-001-002-008/71
(BORDUBI)
|
0418001002NRG23210620220057302
|
23/06/2022
|
DALIM KARMAKAR
|
0418001002WL004495
|
DALIM KARMAKAR
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
29/06/2022
|
|
2560898943
|
|
DALIMKARMAKAR
|
()
|
|
81
|
KAKOPATHAR
|
AS-18-001-002-008/730
(BORDUBI)
|
0418001002NRG23210620220057231
|
23/06/2022
|
DANIALKERKETTA
|
0418001002WL004489
|
DANIALKERKETTA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560898942
|
|
DANIALKERKETTA
|
()
|
|
82
|
KAKOPATHAR
|
AS-18-001-002-008/97-A
(BORDUBI)
|
0418001002NRG23210620220057303
|
23/06/2022
|
BIRSHA MUNDA
|
0418001002WL004495
|
BIRSHA MUNDA
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
29/06/2022
|
|
2560898945
|
|
BIRSHAMUNDA
|
()
|
|
83
|
KAKOPATHAR
|
AS-18-001-002-012/1448
(BORDUBI)
|
0418001002NRG23210620220058237
|
23/06/2022
|
PANKAJ SARMAH
|
0418001002WL004632
|
PANKAJ SARMAH
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
29/06/2022
|
|
2560898999
|
|
PANKAJSARMAH
|
()
|
|
84
|
KAKOPATHAR
|
AS-18-001-002-012/1449
(BORDUBI)
|
0418001002NRG23210620220058238
|
23/06/2022
|
KAMAL SHARMA
|
0418001002WL004632
|
KAMAL SHARMA
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
29/06/2022
|
|
2560898962
|
|
KAMALSHARMA
|
()
|
|
85
|
KAKOPATHAR
|
AS-18-001-002-012/1450
(BORDUBI)
|
0418001002NRG23210620220058239
|
23/06/2022
|
PARSURAM SHARMA
|
0418001002WL004632
|
PARSURAM SHARMA
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
29/06/2022
|
|
2560898965
|
|
PARSURAMSHARMA
|
()
|
|
86
|
KAKOPATHAR
|
AS-18-001-002-013/2593
(BORDUBI)
|
0418001002NRG23210620220058241
|
23/06/2022
|
ANITA SUBASH
|
0418001002WL004632
|
ANITA SUBASH
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
29/06/2022
|
|
2560898979
|
|
ANITASUBASH
|
()
|
|
87
|
KAKOPATHAR
|
AS-18-001-002-016/1523
(BORDUBI)
|
0418001002NRG23210620220058196
|
23/06/2022
|
Suren Allanda
|
0418001002WL004630
|
Suren Allanda
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
29/06/2022
|
|
2560898927
|
|
SurenAllanda
|
()
|
|
88
|
KAKOPATHAR
|
AS-18-001-002-016/1532
(BORDUBI)
|
0418001002NRG23210620220058211
|
23/06/2022
|
GITA SOBOR
|
0418001002WL004631
|
GITA SOBOR
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
29/06/2022
|
|
2560898961
|
|
GITASOBOR
|
()
|
|
89
|
KAKOPATHAR
|
AS-18-001-002-016/1535
(BORDUBI)
|
0418001002NRG23210620220058213
|
23/06/2022
|
SUNIL BHUMIJ
|
0418001002WL004631
|
SUNIL BHUMIJ
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
29/06/2022
|
|
2560898963
|
|
SUNILBHUMIJ
|
()
|
|
90
|
KAKOPATHAR
|
AS-18-001-002-016/1546
(BORDUBI)
|
0418001002NRG23210620220058199
|
23/06/2022
|
GIRIDHAN DEKA
|
0418001002WL004630
|
GIRIDHAN DEKA
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
29/06/2022
|
|
2560898928
|
|
GIRIDHANDEKA
|
()
|
|
91
|
KAKOPATHAR
|
AS-18-001-002-016/1562
(BORDUBI)
|
0418001002NRG23210620220058215
|
23/06/2022
|
SURENDRA GOWALA
|
0418001002WL004631
|
SURENDRA GOWALA
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
29/06/2022
|
|
2560898968
|
|
SURENDRAGOWALA
|
()
|
|
92
|
KAKOPATHAR
|
AS-18-001-002-024/299
(BORDUBI)
|
0418001002NRG23210620220058223
|
23/06/2022
|
ARJUN MUNDA
|
0418001002WL004631
|
ARJUN MUNDA
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
29/06/2022
|
|
2560898949
|
|
ARJUNMUNDA
|
()
|
|
93
|
KAKOPATHAR
|
AS-18-001-002-024/311
(BORDUBI)
|
0418001002NRG23210620220058224
|
23/06/2022
|
SABILAL BORIAK
|
0418001002WL004631
|
SABILAL BORIAK
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
29/06/2022
|
|
2560898948
|
|
SABILALBORIAK
|
()
|
|
94
|
KAKOPATHAR
|
AS-18-001-002-026/1192
(BORDUBI)
|
0418001002NRG23210620220057234
|
23/06/2022
|
PRAM MING
|
0418001002WL004490
|
PRAM MING
|
00354
|
PUNB0001520
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560899007
|
|
PRAMMING
|
()
|
|
95
|
KAKOPATHAR
|
AS-18-001-002-028/1321
(BORDUBI)
|
0418001002NRG23210620220057316
|
23/06/2022
|
BARTHOLOMEO DHANUWAR
|
0418001002WL004496
|
BARTHOLOMEO DHANUWAR
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
29/06/2022
|
|
2560898964
|
|
BARTHOLOMEODHANUWAR
|
()
|
|
96
|
KAKOPATHAR
|
AS-18-001-002-029/1544
(BORDUBI)
|
0418001002NRG23210620220057240
|
23/06/2022
|
AJIT PRAJA
|
0418001002WL004491
|
AJIT PRAJA
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2560898975
|
|
AJITPRAJA
|
()
|
|
97
|
KAKOPATHAR
|
AS-18-001-002-029/1569
(BORDUBI)
|
0418001002NRG23210620220057242
|
23/06/2022
|
PRATIBHA DEVI
|
0418001002WL004491
|
PRATIBHA DEVI
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2560898980
|
|
PRATIBHADEVI
|
()
|
|
98
|
KAKOPATHAR
|
AS-18-001-002-031/1561
(BORDUBI)
|
0418001002NRG23210620220057266
|
23/06/2022
|
BIKHYAT KARAMAKAR
|
0418001002WL004493
|
BIKHYAT KARAMAKAR
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560898954
|
|
BIKHYATKARAMAKAR
|
()
|
|
99
|
KAKOPATHAR
|
AS-18-001-002-031/1592
(BORDUBI)
|
0418001002NRG23210620220057273
|
23/06/2022
|
PRAKASH PATAR
|
0418001002WL004494
|
PRAKASH PATAR
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560898984
|
|
PRAKASHPATAR
|
()
|
|
100
|
KAKOPATHAR
|
AS-18-001-002-032/1488
(BORDUBI)
|
0418001002NRG23210620220057268
|
23/06/2022
|
SONGIT TANTI
|
0418001002WL004493
|
SONGIT TANTI
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560898956
|
|
SONGITTANTI
|
()
|
|
101
|
KAKOPATHAR
|
AS-18-001-002-035/1559
(BORDUBI)
|
0418001002NRG23210620220057275
|
23/06/2022
|
ANAM GORH
|
0418001002WL004494
|
ANAM GORH
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560898955
|
|
ANAMGORH
|
()
|
|
102
|
KAKOPATHAR
|
AS-18-001-002-035/1562
(BORDUBI)
|
0418001002NRG23210620220057270
|
23/06/2022
|
SIBA GUWALA
|
0418001002WL004493
|
SIBA GUWALA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560898953
|
|
SIBAGUWALA
|
()
|
|
103
|
KAKOPATHAR
|
AS-18-001-002-035/1563
(BORDUBI)
|
0418001002NRG23210620220057276
|
23/06/2022
|
MOHINDOR GUWALA
|
0418001002WL004494
|
MOHINDOR GUWALA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560898957
|
|
MOHINDORGUWALA
|
()
|
|
104
|
KAKOPATHAR
|
AS-18-001-002-035/1565
(BORDUBI)
|
0418001002NRG23210620220057277
|
23/06/2022
|
CHARAN TANTI
|
0418001002WL004494
|
CHARAN TANTI
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560898952
|
|
CHARANTANTI
|
()
|
|
105
|
KAKOPATHAR
|
AS-18-001-002-035/1626
(BORDUBI)
|
0418001002NRG23210620220057282
|
23/06/2022
|
GABIN PATAR
|
0418001002WL004494
|
GABIN PATAR
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560898960
|
|
GABINPATAR
|
()
|
|
106
|
KAKOPATHAR
|
AS-18-001-002-035/1630
(BORDUBI)
|
0418001002NRG23210620220057284
|
23/06/2022
|
TEZZU AGNUH
|
0418001002WL004494
|
TEZZU AGNUH
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560898983
|
|
TEZZUAGNUH
|
()
|
|
107
|
KAKOPATHAR
|
AS-18-001-002-035/1636
(BORDUBI)
|
0418001002NRG23210620220057285
|
23/06/2022
|
MONGLOO SUKROO
|
0418001002WL004494
|
MONGLOO SUKROO
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560898985
|
|
MONGLOOSUKROO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
108
|
KAKOPATHAR
|
AS-18-001-002-006/1230
(BORDUBI)
|
0418001002NRG23210620220057251
|
23/06/2022
|
ABNEZAR JEWEL
|
0418001002WL004492
|
ABNEZAR JEWEL
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2560898967
|
|
MR ABNEZAR JEWEL
|
()
|
|
109
|
KAKOPATHAR
|
AS-18-001-002-006/1234
(BORDUBI)
|
0418001002NRG23210620220057253
|
23/06/2022
|
GEETA LAMA DANGARU
|
0418001002WL004492
|
GEETA LAMA DANGARU
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2560898978
|
|
MRS GEETA LAMA DANGARU
|
()
|
|
110
|
KAKOPATHAR
|
AS-18-001-002-006/1236
(BORDUBI)
|
0418001002NRG23210620220057254
|
23/06/2022
|
RIDOY NAYAK
|
0418001002WL004492
|
RIDOY NAYAK
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
29/06/2022
|
|
2560898989
|
|
MR RIDOY NAYAK
|
()
|
|
111
|
KAKOPATHAR
|
AS-18-001-002-006/1242
(BORDUBI)
|
0418001002NRG23210620220057256
|
23/06/2022
|
EMLEN KANDULANA
|
0418001002WL004492
|
EMLEN KANDULANA
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
29/06/2022
|
|
2560898998
|
|
MRS EMLEN KANDULANA
|
()
|
|
112
|
KAKOPATHAR
|
AS-18-001-002-010/1572
(BORDUBI)
|
0418001002NRG23210620220057227
|
23/06/2022
|
PARBATI KARMAKAR
|
0418001002WL004488
|
PARBATI KARMAKAR
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560898995
|
|
MRS PARBATI KARMAKAR
|
()
|
|
113
|
KAKOPATHAR
|
AS-18-001-002-012/1071
(BORDUBI)
|
0418001002NRG23210620220058236
|
23/06/2022
|
Monuja Begam
|
0418001002WL004632
|
Monuja Begam
|
00415
|
SBIN0003835
|
458
|
458
|
Processed
|
29/06/2022
|
|
2560898997
|
|
MRS MONUJA BEGUM
|
()
|
|
114
|
KAKOPATHAR
|
AS-18-001-002-013/1458
(BORDUBI)
|
0418001002NRG23210620220058210
|
23/06/2022
|
REENA BHUMIJ
|
0418001002WL004631
|
REENA BHUMIJ
|
00415
|
SBIN0003835
|
458
|
458
|
Processed
|
29/06/2022
|
|
2560898996
|
|
MRS REENA BHUMIJ
|
()
|
|
115
|
KAKOPATHAR
|
AS-18-001-002-016/1573
(BORDUBI)
|
0418001002NRG23210620220058201
|
23/06/2022
|
DEEPALI SAWRA
|
0418001002WL004630
|
DEEPALI SAWRA
|
00415
|
SBIN0003835
|
458
|
458
|
Processed
|
29/06/2022
|
|
2560899019
|
|
MRS DEEPALI SAWRA
|
()
|
|
116
|
KAKOPATHAR
|
AS-18-001-002-016/1576
(BORDUBI)
|
0418001002NRG23210620220058216
|
23/06/2022
|
KRISHTINA MUNDA
|
0418001002WL004631
|
KRISHTINA MUNDA
|
00415
|
SBIN0003835
|
458
|
458
|
Processed
|
29/06/2022
|
|
2560898877
|
|
MRS KRISHTINA MUNDA
|
()
|
|
117
|
KAKOPATHAR
|
AS-18-001-002-016/1577
(BORDUBI)
|
0418001002NRG23210620220058217
|
23/06/2022
|
BINALI KASTUWA
|
0418001002WL004631
|
BINALI KASTUWA
|
00415
|
SBIN0003835
|
458
|
458
|
Processed
|
29/06/2022
|
|
2560898987
|
|
MISS BINALI KATSUWA
|
()
|
|
118
|
KAKOPATHAR
|
AS-18-001-002-016/1579
(BORDUBI)
|
0418001002NRG23210620220058218
|
23/06/2022
|
RAJU SOBAR
|
0418001002WL004631
|
RAJU SOBAR
|
00415
|
SBIN0003835
|
458
|
458
|
Processed
|
29/06/2022
|
|
2560898880
|
|
MR RAJU SOBAR
|
()
|
|
119
|
KAKOPATHAR
|
AS-18-001-002-016/1609
(BORDUBI)
|
0418001002NRG23210620220058219
|
23/06/2022
|
SID SOBOR
|
0418001002WL004631
|
SID SOBOR
|
00415
|
SBIN0003835
|
458
|
458
|
Processed
|
29/06/2022
|
|
2560898992
|
|
SHRI SID SOBOR
|
()
|
|
120
|
KAKOPATHAR
|
AS-18-001-002-018/1503
(BORDUBI)
|
0418001002NRG23210620220058242
|
23/06/2022
|
MADHABI BORA
|
0418001002WL004632
|
MADHABI BORA
|
00415
|
SBIN0003835
|
458
|
458
|
Processed
|
29/06/2022
|
|
2560899002
|
|
MRS MADHABI BORA
|
()
|
|
121
|
KAKOPATHAR
|
AS-18-001-002-020/1609
(BORDUBI)
|
0418001002NRG23210620220057258
|
23/06/2022
|
JUMUNA SOBOR
|
0418001002WL004492
|
JUMUNA SOBOR
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560898973
|
|
MRS JUMUNA SOBOR
|
()
|
|
122
|
KAKOPATHAR
|
AS-18-001-002-020/1613
(BORDUBI)
|
0418001002NRG23210620220057259
|
23/06/2022
|
UPEN ROI DAS
|
0418001002WL004492
|
UPEN ROI DAS
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
29/06/2022
|
|
2560898988
|
|
MR UPEN SOBOR
|
()
|
|
123
|
KAKOPATHAR
|
AS-18-001-002-022/1341
(BORDUBI)
|
0418001002NRG23210620220057261
|
23/06/2022
|
BIROSON NAYAK
|
0418001002WL004492
|
BIROSON NAYAK
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2560898982
|
|
MR BIROSON NAYAK
|
()
|
|
124
|
KAKOPATHAR
|
AS-18-001-002-022/1346
(BORDUBI)
|
0418001002NRG23210620220057305
|
23/06/2022
|
BOBITA ROBIN
|
0418001002WL004496
|
BOBITA ROBIN
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560899004
|
|
MISS BOBITA ROBIN
|
()
|
|
125
|
KAKOPATHAR
|
AS-18-001-002-022/1348
(BORDUBI)
|
0418001002NRG23210620220057262
|
23/06/2022
|
JONSON MUNDA
|
0418001002WL004492
|
JONSON MUNDA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560899000
|
|
MR JONSON MUNDA
|
()
|
|
126
|
KAKOPATHAR
|
AS-18-001-002-022/1349
(BORDUBI)
|
0418001002NRG23210620220057263
|
23/06/2022
|
MOINA SABOR
|
0418001002WL004492
|
MOINA SABOR
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2560899001
|
|
MRS MOINA SABOR
|
()
|
|
127
|
KAKOPATHAR
|
AS-18-001-002-022/1351
(BORDUBI)
|
0418001002NRG23210620220057307
|
23/06/2022
|
MITKU SOBOR
|
0418001002WL004496
|
MITKU SOBOR
|
00415
|
SBIN0003835
|
687
|
687
|
Processed
|
29/06/2022
|
|
2560899003
|
|
MR MITKU SOBOR
|
()
|
|
128
|
KAKOPATHAR
|
AS-18-001-002-024/1633
(BORDUBI)
|
0418001002NRG23210620220058204
|
23/06/2022
|
LAKHIA CHABAR
|
0418001002WL004630
|
LAKHIA CHABAR
|
00415
|
SBIN0003835
|
458
|
458
|
Processed
|
29/06/2022
|
|
2560898974
|
|
MR LAKHIA CHABAR
|
()
|
|
129
|
KAKOPATHAR
|
AS-18-001-002-024/1638
(BORDUBI)
|
0418001002NRG23210620220058206
|
23/06/2022
|
BISWANATH SAWRA
|
0418001002WL004630
|
BISWANATH SAWRA
|
00415
|
SBIN0003835
|
458
|
458
|
Processed
|
29/06/2022
|
|
2560898873
|
|
SHRI BISWANATH SAWRA
|
()
|
|
130
|
KAKOPATHAR
|
AS-18-001-002-024/1640
(BORDUBI)
|
0418001002NRG23210620220058207
|
23/06/2022
|
ARJUN MUNDA
|
0418001002WL004630
|
ARJUN MUNDA
|
00415
|
SBIN0003835
|
458
|
458
|
Processed
|
29/06/2022
|
|
2560898986
|
|
MR ARJUN MUNDA
|
()
|
|
131
|
KAKOPATHAR
|
AS-18-001-002-024/1645
(BORDUBI)
|
0418001002NRG23210620220058208
|
23/06/2022
|
SARGANI SAWRA
|
0418001002WL004630
|
SARGANI SAWRA
|
00415
|
SBIN0003835
|
458
|
458
|
Processed
|
29/06/2022
|
|
2560898878
|
|
MRS SARGANI SAWRA
|
()
|
|
132
|
KAKOPATHAR
|
AS-18-001-002-026/1193
(BORDUBI)
|
0418001002NRG23210620220057235
|
23/06/2022
|
UPEN JHARIA
|
0418001002WL004490
|
UPEN JHARIA
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560899008
|
|
MR UPEN JHARIA
|
()
|
|
133
|
KAKOPATHAR
|
AS-18-001-002-028/1323
(BORDUBI)
|
0418001002NRG23210620220057317
|
23/06/2022
|
JOSINTA KULU
|
0418001002WL004496
|
JOSINTA KULU
|
00415
|
SBIN0003835
|
229
|
229
|
Processed
|
29/06/2022
|
|
2560898981
|
|
MRS JOSINTA KULU
|
()
|
|
134
|
KAKOPATHAR
|
AS-18-001-002-029/1398
(BORDUBI)
|
0418001002NRG23210620220057236
|
23/06/2022
|
MANOJ KUMAR CHOUHAN
|
0418001002WL004491
|
MANOJ KUMAR CHOUHAN
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2560898976
|
|
MR MANOJ KUMAR CHOUHAN
|
()
|
|
135
|
KAKOPATHAR
|
AS-18-001-002-029/1535
(BORDUBI)
|
0418001002NRG23210620220057239
|
23/06/2022
|
SARITA CHAUHAN
|
0418001002WL004491
|
SARITA CHAUHAN
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2560898972
|
|
MS SARITA CHAUHAN
|
()
|
|
136
|
KAKOPATHAR
|
AS-18-001-002-029/1549
(BORDUBI)
|
0418001002NRG23210620220057241
|
23/06/2022
|
ISHWAR CHAUHAN
|
0418001002WL004491
|
ISHWAR CHAUHAN
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2560898977
|
|
MR ISHWAR CHAUHAN
|
()
|
|
137
|
KAKOPATHAR
|
AS-18-001-002-034/1535
(BORDUBI)
|
0418001002NRG23210620220057319
|
23/06/2022
|
JUGESH SUKRA
|
0418001002WL004496
|
JUGESH SUKRA
|
00415
|
SBIN0003835
|
458
|
458
|
Processed
|
29/06/2022
|
|
2560898966
|
|
MR JUGESH SUKRA
|
()
|
|
138
|
KAKOPATHAR
|
AS-18-001-002-034/1537
(BORDUBI)
|
0418001002NRG23210620220057320
|
23/06/2022
|
UTTAM BHUMIJ
|
0418001002WL004496
|
UTTAM BHUMIJ
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560898991
|
|
MR UTTAM BHUMIJ
|
()
|
|
139
|
KAKOPATHAR
|
AS-18-001-002-035/1641
(BORDUBI)
|
0418001002NRG23210620220057272
|
23/06/2022
|
SUBIT TANTI
|
0418001002WL004493
|
SUBIT TANTI
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560898874
|
|
MR SUBIT TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27709
|
27709
|
|
|
|
|
|
|
|
|
140
|
KAKOPATHAR
|
AS-18-001-002-027/1502
(BORDUBI)
|
0418001002NRG23210620220058225
|
23/06/2022
|
GOBIND SHARMA
|
0418001002WL004631
|
GOBIND SHARMA
|
00415
|
SBIN0017252
|
458
|
458
|
Processed
|
29/06/2022
|
|
2560898882
|
|
MR GOBIND SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
141
|
KAKOPATHAR
|
AS-18-001-002-006/1224
(BORDUBI)
|
0418001002NRG23210620220057247
|
23/06/2022
|
DULARI KHARIJA
|
0418001002WL004492
|
DULARI KHARIJA
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560899014
|
|
DULARIKHARIJA
|
()
|
|
142
|
KAKOPATHAR
|
AS-18-001-002-006/1227
(BORDUBI)
|
0418001002NRG23210620220057250
|
23/06/2022
|
HALEN MUNDA SAHA
|
0418001002WL004492
|
HALEN MUNDA SAHA
|
00468
|
UBIN0545040
|
916
|
916
|
Processed
|
29/06/2022
|
|
2560899017
|
|
HALENMUNDASAHA
|
()
|
|
143
|
KAKOPATHAR
|
AS-18-001-002-021/1560
(BORDUBI)
|
0418001002NRG23210620220057265
|
23/06/2022
|
Karan Tanti
|
0418001002WL004493
|
Karan Tanti
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560898884
|
|
KaranTanti
|
()
|
|
144
|
KAKOPATHAR
|
AS-18-001-002-022/1354
(BORDUBI)
|
0418001002NRG23210620220057264
|
23/06/2022
|
NIKOLAS DHANOWAR
|
0418001002WL004492
|
NIKOLAS DHANOWAR
|
00468
|
UBIN0545040
|
916
|
916
|
Processed
|
29/06/2022
|
|
2560898887
|
|
NIKOLASDHANOWAR
|
()
|
|
145
|
KAKOPATHAR
|
AS-18-001-002-022/1359
(BORDUBI)
|
0418001002NRG23210620220057310
|
23/06/2022
|
SHIDU SOBOR
|
0418001002WL004496
|
SHIDU SOBOR
|
00468
|
UBIN0545040
|
916
|
916
|
Processed
|
29/06/2022
|
|
2560898888
|
|
SHIDUSOBOR
|
()
|
|
146
|
KAKOPATHAR
|
AS-18-001-002-029/960
(BORDUBI)
|
0418001002NRG23210620220057244
|
23/06/2022
|
ANIMA KARMAKAR
|
0418001002WL004491
|
ANIMA KARMAKAR
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2560898886
|
|
ANIMAKARMAKAR
|
()
|
|
147
|
KAKOPATHAR
|
AS-18-001-002-029/961
(BORDUBI)
|
0418001002NRG23210620220057245
|
23/06/2022
|
ABIL MUNDA
|
0418001002WL004491
|
ABIL MUNDA
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2560898885
|
|
ABILMUNDA
|
()
|
|
148
|
KAKOPATHAR
|
AS-18-001-002-034/1536
(BORDUBI)
|
0418001002NRG23210620220057274
|
23/06/2022
|
JANTU RAJAK
|
0418001002WL004494
|
JANTU RAJAK
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560898883
|
|
JANTURAJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131446
|
131446
|
|
|
|
|
|
|
|