|
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
|
Kachugaon
|
AS-02-002-028-002/133
(Joleswari)
|
0402002000NRG23280720220214180
|
28/07/2022
|
Milan Narzary
|
0402002WL011666
|
Milan Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862750407
|
|
Milan Narzary
|
()
|
|
2
|
Kachugaon
|
AS-02-002-028-002/1871
(Joleswari)
|
0402002000NRG23280720220214223
|
28/07/2022
|
Madan Narzary
|
0402002WL011676
|
Madan Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862750410
|
|
Madan Narzary
|
()
|
|
3
|
Kachugaon
|
AS-02-002-028-002/1931
(Joleswari)
|
0402002000NRG23280720220214181
|
28/07/2022
|
Balen Narzary
|
0402002WL011666
|
Balen Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862750386
|
|
Balen Narzary
|
()
|
|
4
|
Kachugaon
|
AS-02-002-028-002/206
(Joleswari)
|
0402002000NRG23280720220214168
|
28/07/2022
|
Rampa Basumatary
|
0402002WL011664
|
Rampa Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862750393
|
|
Rampa Basumatary
|
()
|
|
5
|
Kachugaon
|
AS-02-002-028-002/2108
(Joleswari)
|
0402002000NRG23280720220214200
|
28/07/2022
|
SUDAN NARZARY
|
0402002WL011670
|
SUDAN NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862750409
|
|
SUDAN NARZARY
|
()
|
|
6
|
Kachugaon
|
AS-02-002-028-002/2136
(Joleswari)
|
0402002000NRG23280720220214224
|
28/07/2022
|
Bhaben Narzary
|
0402002WL011676
|
Bhaben Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862750385
|
|
Bhaben Narzary
|
()
|
|
7
|
Kachugaon
|
AS-02-002-028-002/2174
(Joleswari)
|
0402002000NRG23280720220214182
|
28/07/2022
|
SAMBARU NARZARY
|
0402002WL011666
|
SAMBARU NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862750408
|
|
SAMBARU NARZARY
|
()
|
|
8
|
Kachugaon
|
AS-02-002-028-005/1869
(Joleswari)
|
0402002000NRG23280720220214135
|
28/07/2022
|
DWIMUSRI ROY
|
0402002WL011663
|
DWIMUSRI ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862750389
|
|
DWIMUSRI ROY
|
()
|
|
9
|
Kachugaon
|
AS-02-002-028-005/1869
(Joleswari)
|
0402002000NRG23280720220214137
|
28/07/2022
|
DWIMUSRI ROY
|
0402002WL011663
|
DWIMUSRI ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862750390
|
|
DWIMUSRI ROY
|
()
|
|
10
|
Kachugaon
|
AS-02-002-028-005/1869
(Joleswari)
|
0402002000NRG23280720220214136
|
28/07/2022
|
Munu Roy
|
0402002WL011663
|
Munu Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862750387
|
|
Munu Roy
|
()
|
|
11
|
Kachugaon
|
AS-02-002-028-005/1869
(Joleswari)
|
0402002000NRG23280720220214134
|
28/07/2022
|
Munu Roy
|
0402002WL011663
|
Munu Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862750388
|
|
Munu Roy
|
()
|
|
12
|
Kachugaon
|
AS-02-002-028-005/1873
(Joleswari)
|
0402002000NRG23280720220214138
|
28/07/2022
|
CHANDRA SEKHAR DAS
|
0402002WL011663
|
CHANDRA SEKHAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862750422
|
|
CHANDRA SEKHAR DAS
|
()
|
|
13
|
Kachugaon
|
AS-02-002-028-005/1873
(Joleswari)
|
0402002000NRG23280720220214140
|
28/07/2022
|
CHANDRA SEKHAR DAS
|
0402002WL011663
|
CHANDRA SEKHAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862750423
|
|
CHANDRA SEKHAR DAS
|
()
|
|
14
|
Kachugaon
|
AS-02-002-028-005/1873
(Joleswari)
|
0402002000NRG23280720220214141
|
28/07/2022
|
CHINU DAS
|
0402002WL011663
|
CHINU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862750451
|
|
CHINU DAS
|
()
|
|
15
|
Kachugaon
|
AS-02-002-028-005/1873
(Joleswari)
|
0402002000NRG23280720220214139
|
28/07/2022
|
CHINU DAS
|
0402002WL011663
|
CHINU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862750452
|
|
CHINU DAS
|
()
|
|
16
|
Kachugaon
|
AS-02-002-028-005/64
(Joleswari)
|
0402002000NRG23280720220214143
|
28/07/2022
|
RATIMA NARZARY
|
0402002WL011663
|
RATIMA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862750417
|
|
RATIMA NARZARY
|
()
|
|
17
|
Kachugaon
|
AS-02-002-028-005/64
(Joleswari)
|
0402002000NRG23280720220214145
|
28/07/2022
|
RATIMA NARZARY
|
0402002WL011663
|
RATIMA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862750416
|
|
RATIMA NARZARY
|
()
|
|
18
|
Kachugaon
|
AS-02-002-028-005/64
(Joleswari)
|
0402002000NRG23280720220214144
|
28/07/2022
|
RIJAN NARZARY
|
0402002WL011663
|
RIJAN NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862750415
|
|
RIJAN NARZARY
|
()
|
|
19
|
Kachugaon
|
AS-02-002-028-005/64
(Joleswari)
|
0402002000NRG23280720220214142
|
28/07/2022
|
RIJAN NARZARY
|
0402002WL011663
|
RIJAN NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862750414
|
|
RIJAN NARZARY
|
()
|
|
20
|
Kachugaon
|
AS-02-002-028-005/70
(Joleswari)
|
0402002000NRG23280720220214146
|
28/07/2022
|
RINA NARZARY
|
0402002WL011663
|
RINA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862750396
|
|
RINA NARZARY
|
()
|
|
21
|
Kachugaon
|
AS-02-002-028-005/70
(Joleswari)
|
0402002000NRG23280720220214147
|
28/07/2022
|
RINA NARZARY
|
0402002WL011663
|
RINA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862750397
|
|
RINA NARZARY
|
()
|
|
22
|
Kachugaon
|
AS-02-002-028-005/72
(Joleswari)
|
0402002000NRG23280720220214148
|
28/07/2022
|
Panen Narzary
|
0402002WL011663
|
Panen Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862750445
|
|
Panen Narzary
|
()
|
|
23
|
Kachugaon
|
AS-02-002-028-005/72
(Joleswari)
|
0402002000NRG23280720220214150
|
28/07/2022
|
Panen Narzary
|
0402002WL011663
|
Panen Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862750446
|
|
Panen Narzary
|
()
|
|
24
|
Kachugaon
|
AS-02-002-028-005/72
(Joleswari)
|
0402002000NRG23280720220214151
|
28/07/2022
|
PULSRI NARZARY
|
0402002WL011663
|
PULSRI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862750392
|
|
PULSRI NARZARY
|
()
|
|
25
|
Kachugaon
|
AS-02-002-028-005/72
(Joleswari)
|
0402002000NRG23280720220214149
|
28/07/2022
|
PULSRI NARZARY
|
0402002WL011663
|
PULSRI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862750391
|
|
PULSRI NARZARY
|
()
|
|
26
|
Kachugaon
|
AS-02-002-028-006/1019
(Joleswari)
|
0402002000NRG23280720220214190
|
28/07/2022
|
MINU NARZARY
|
0402002WL011668
|
MINU NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862750447
|
|
MINU NARZARY
|
()
|
|
27
|
Kachugaon
|
AS-02-002-028-006/1020
(Joleswari)
|
0402002000NRG23280720220214201
|
28/07/2022
|
Bidhan Narzary
|
0402002WL011670
|
Bidhan Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862750418
|
|
Bidhan Narzary
|
()
|
|
28
|
Kachugaon
|
AS-02-002-028-006/1022
(Joleswari)
|
0402002000NRG23280720220214191
|
28/07/2022
|
Binen Narzary
|
0402002WL011668
|
Binen Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862750421
|
|
Binen Narzary
|
()
|
|
29
|
Kachugaon
|
AS-02-002-028-006/1060
(Joleswari)
|
0402002000NRG23280720220214225
|
28/07/2022
|
Rebeka Murmu
|
0402002WL011676
|
Rebeka Murmu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862750404
|
|
Rebeka Murmu
|
()
|
|
30
|
Kachugaon
|
AS-02-002-028-006/1086
(Joleswari)
|
0402002000NRG23280720220214152
|
28/07/2022
|
Bijon Narzary
|
0402002WL011663
|
Bijon Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862750420
|
|
Bijon Narzary
|
()
|
|
31
|
Kachugaon
|
AS-02-002-028-006/1086
(Joleswari)
|
0402002000NRG23280720220214153
|
28/07/2022
|
Bijon Narzary
|
0402002WL011663
|
Bijon Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862750419
|
|
Bijon Narzary
|
()
|
|
32
|
Kachugaon
|
AS-02-002-028-006/1106
(Joleswari)
|
0402002000NRG23280720220214192
|
28/07/2022
|
NIRU NARZARY
|
0402002WL011668
|
NIRU NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862750413
|
|
NIRU NARZARY
|
()
|
|
33
|
Kachugaon
|
AS-02-002-028-006/1769
(Joleswari)
|
0402002000NRG23280720220214183
|
28/07/2022
|
Tomo Tudu
|
0402002WL011666
|
Tomo Tudu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862750412
|
|
Tomo Tudu
|
()
|
|
34
|
Kachugaon
|
AS-02-002-028-006/1876
(Joleswari)
|
0402002000NRG23280720220214154
|
28/07/2022
|
SANJAY NARZARY
|
0402002WL011663
|
SANJAY NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862750443
|
|
SANJAY NARZARY
|
()
|
|
35
|
Kachugaon
|
AS-02-002-028-006/1876
(Joleswari)
|
0402002000NRG23280720220214155
|
28/07/2022
|
SANJAY NARZARY
|
0402002WL011663
|
SANJAY NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862750442
|
|
SANJAY NARZARY
|
()
|
|
36
|
Kachugaon
|
AS-02-002-028-006/1909
(Joleswari)
|
0402002000NRG23280720220214156
|
28/07/2022
|
SAONA HEMBROM
|
0402002WL011663
|
SAONA HEMBROM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862750450
|
|
SAONA HEMBROM
|
()
|
|
37
|
Kachugaon
|
AS-02-002-028-006/1916
(Joleswari)
|
0402002000NRG23280720220214170
|
28/07/2022
|
BUDHIN BESRA
|
0402002WL011664
|
BUDHIN BESRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862750402
|
|
BUDHIN BESRA
|
()
|
|
38
|
Kachugaon
|
AS-02-002-028-006/1942
(Joleswari)
|
0402002000NRG23280720220214175
|
28/07/2022
|
SHYAMALI BASKI
|
0402002WL011665
|
SHYAMALI BASKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862750403
|
|
SHYAMALI BASKI
|
()
|
|
39
|
Kachugaon
|
AS-02-002-028-006/1955
(Joleswari)
|
0402002000NRG23280720220214185
|
28/07/2022
|
RAJESH BORO
|
0402002WL011666
|
RAJESH BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862750405
|
|
RAJESH BORO
|
()
|
|
40
|
Kachugaon
|
AS-02-002-028-006/1959
(Joleswari)
|
0402002000NRG23280720220214176
|
28/07/2022
|
RANJIT BASUMATARY
|
0402002WL011665
|
RANJIT BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862750382
|
|
RANJIT BASUMATARY
|
()
|
|
41
|
Kachugaon
|
AS-02-002-028-006/1962
(Joleswari)
|
0402002000NRG23280720220214159
|
28/07/2022
|
SOMI MURMU
|
0402002WL011663
|
SOMI MURMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862750400
|
|
SOMI MURMU
|
()
|
|
42
|
Kachugaon
|
AS-02-002-028-006/1962
(Joleswari)
|
0402002000NRG23280720220214160
|
28/07/2022
|
SOMI MURMU
|
0402002WL011663
|
SOMI MURMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862750401
|
|
SOMI MURMU
|
()
|
|
43
|
Kachugaon
|
AS-02-002-028-006/878
(Joleswari)
|
0402002000NRG23280720220214193
|
28/07/2022
|
BINA BORO
|
0402002WL011668
|
BINA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862750444
|
|
BINA BORO
|
()
|
|
44
|
Kachugaon
|
AS-02-002-028-006/981
(Joleswari)
|
0402002000NRG23280720220214194
|
28/07/2022
|
Sunilal Murmu
|
0402002WL011668
|
Sunilal Murmu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862750411
|
|
Sunilal Murmu
|
()
|
|
45
|
Kachugaon
|
AS-02-002-028-007/1786
(Joleswari)
|
0402002000NRG23280720220214163
|
28/07/2022
|
Ragat Mardi
|
0402002WL011663
|
Ragat Mardi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862750454
|
|
Ragat Mardi
|
()
|
|
46
|
Kachugaon
|
AS-02-002-028-007/1797
(Joleswari)
|
0402002000NRG23280720220214221
|
28/07/2022
|
Mangal Baskey
|
0402002WL011675
|
Mangal Baskey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862750453
|
|
Mangal Baskey
|
()
|
|
47
|
Kachugaon
|
AS-02-002-028-007/1805
(Joleswari)
|
0402002000NRG23280720220214202
|
28/07/2022
|
Matiash Kisku
|
0402002WL011670
|
Matiash Kisku
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862750455
|
|
Matiash Kisku
|
()
|
|
48
|
Kachugaon
|
AS-02-002-028-007/1859
(Joleswari)
|
0402002000NRG23280720220214172
|
28/07/2022
|
LAKHAN BESRA
|
0402002WL011664
|
LAKHAN BESRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862750449
|
|
LAKHAN BESRA
|
()
|
|
49
|
Kachugaon
|
AS-02-002-028-007/1864
(Joleswari)
|
0402002000NRG23280720220214173
|
28/07/2022
|
PUJARAM MURMU
|
0402002WL011664
|
PUJARAM MURMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862750448
|
|
PUJARAM MURMU
|
()
|
|
50
|
Kachugaon
|
AS-02-002-028-007/1871
(Joleswari)
|
0402002000NRG23280720220214177
|
28/07/2022
|
FULMANI MURMU
|
0402002WL011665
|
FULMANI MURMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862750394
|
|
FULMANI MURMU
|
()
|
|
51
|
Kachugaon
|
AS-02-002-028-007/628
(Joleswari)
|
0402002000NRG23280720220214203
|
28/07/2022
|
BAHA BASKEY
|
0402002WL011670
|
BAHA BASKEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862750395
|
|
BAHA BASKEY
|
()
|
|
52
|
Kachugaon
|
AS-02-002-028-008/1826
(Joleswari)
|
0402002000NRG23280720220214204
|
28/07/2022
|
Lolita Murmu
|
0402002WL011670
|
Lolita Murmu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862750456
|
|
Lolita Murmu
|
()
|
|
53
|
Kachugaon
|
AS-02-002-028-008/1924
(Joleswari)
|
0402002000NRG23280720220214164
|
28/07/2022
|
GIDION MURMU
|
0402002WL011663
|
GIDION MURMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862750398
|
|
GIDION MURMU
|
()
|
|
54
|
Kachugaon
|
AS-02-002-028-008/1924
(Joleswari)
|
0402002000NRG23280720220214166
|
28/07/2022
|
GIDION MURMU
|
0402002WL011663
|
GIDION MURMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862750399
|
|
GIDION MURMU
|
()
|
|
55
|
Kachugaon
|
AS-02-002-028-008/1924
(Joleswari)
|
0402002000NRG23280720220214167
|
28/07/2022
|
MUNI MARDI
|
0402002WL011663
|
MUNI MARDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862750384
|
|
MUNI MARDI
|
()
|
|
56
|
Kachugaon
|
AS-02-002-028-008/1924
(Joleswari)
|
0402002000NRG23280720220214165
|
28/07/2022
|
MUNI MARDI
|
0402002WL011663
|
MUNI MARDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862750383
|
|
MUNI MARDI
|
()
|
|
57
|
Kachugaon
|
AS-02-002-028-008/1929
(Joleswari)
|
0402002000NRG23280720220214205
|
28/07/2022
|
MANJHI HASDA
|
0402002WL011670
|
MANJHI HASDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862750406
|
|
MANJHI HASDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78318
|
78318
|
|
|
|
|
|
|
|
|
58
|
Kachugaon
|
AS-02-002-028-002/2007
(Joleswari)
|
0402002000NRG23280720220214217
|
28/07/2022
|
Tuntri Basumatary
|
0402002WL011675
|
Tuntri Basumatary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862750424
|
|
MRS TUNTRI BASUMATARY
|
()
|
|
59
|
Kachugaon
|
AS-02-002-028-006/888
(Joleswari)
|
0402002000NRG23280720220214161
|
28/07/2022
|
Ashok Biswash
|
0402002WL011663
|
Ashok Biswash
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862750427
|
|
SHRI ASHOK BISWAS
|
()
|
|
60
|
Kachugaon
|
AS-02-002-028-006/888
(Joleswari)
|
0402002000NRG23280720220214162
|
28/07/2022
|
Ashok Biswash
|
0402002WL011663
|
Ashok Biswash
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862750426
|
|
SHRI ASHOK BISWAS
|
()
|
|
61
|
Kachugaon
|
AS-02-002-028-007/2176
(Joleswari)
|
0402002000NRG23280720220214195
|
28/07/2022
|
ARJUN MURMU
|
0402002WL011668
|
ARJUN MURMU
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862750428
|
|
MR ARJUN MURMU
|
()
|
|
62
|
Kachugaon
|
AS-02-002-028-008/1907
(Joleswari)
|
0402002000NRG23280720220214178
|
28/07/2022
|
KAHA MARDI
|
0402002WL011665
|
KAHA MARDI
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862750425
|
|
MR JWNGSAR BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
63
|
Kachugaon
|
AS-02-002-003-003/1217
(Bhomrabil)
|
0402002000NRG23280720220214091
|
28/07/2022
|
RAHITAN NARZARY
|
0402002WL011655
|
RAHITAN NARZARY
|
00415
|
SBIN0013255
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862750429
|
|
MR RAHITAN NARZARY
|
()
|
|
64
|
Kachugaon
|
AS-02-002-028-004/2064
(Joleswari)
|
0402002000NRG23280720220214218
|
28/07/2022
|
Maika Mardi
|
0402002WL011675
|
Maika Mardi
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862750440
|
|
MISS MAIKA MARDI
|
()
|
|
65
|
Kachugaon
|
AS-02-002-028-007/1809
(Joleswari)
|
0402002000NRG23280720220214171
|
28/07/2022
|
RANI MURMU
|
0402002WL011664
|
RANI MURMU
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862750430
|
|
MRS RANI MURMU
|
()
|
|
66
|
Kachugaon
|
AS-02-002-028-007/1872
(Joleswari)
|
0402002000NRG23280720220214222
|
28/07/2022
|
Manika Kisku
|
0402002WL011675
|
Manika Kisku
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862750441
|
|
MISS MANIKA KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
67
|
Kachugaon
|
AS-02-002-028-006/1821
(Joleswari)
|
0402002000NRG23280720220214169
|
28/07/2022
|
Anita Narzary
|
0402002WL011664
|
Anita Narzary
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862750438
|
|
ANITA NARZARY
|
()
|
|
68
|
Kachugaon
|
AS-02-002-028-008/1953
(Joleswari)
|
0402002000NRG23280720220214179
|
28/07/2022
|
BARNETH SOREN
|
0402002WL011665
|
BARNETH SOREN
|
00462
|
UCBA0002648
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862750437
|
|
BARNET SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
69
|
Kachugaon
|
AS-02-002-010-001/436
(Bhorpur)
|
0402002000NRG23280720220214082
|
28/07/2022
|
Mandal Hembrom
|
0402002WL011653
|
Mandal Hembrom
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862750439
|
|
MANDAL MARDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
70
|
Kachugaon
|
AS-02-002-028-006/1099
(Joleswari)
|
0402002000NRG23280720220214219
|
28/07/2022
|
Jiten Boro
|
0402002WL011675
|
Jiten Boro
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862750436
|
|
Jiten Boro
|
()
|
|
71
|
Kachugaon
|
AS-02-002-028-006/1770
(Joleswari)
|
0402002000NRG23280720220214184
|
28/07/2022
|
MANGAL TUDU
|
0402002WL011666
|
MANGAL TUDU
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862750435
|
|
MANGAL TUDU
|
()
|
|
72
|
Kachugaon
|
AS-02-002-028-006/1912
(Joleswari)
|
0402002000NRG23280720220214157
|
28/07/2022
|
KAHA HEMBROM
|
0402002WL011663
|
KAHA HEMBROM
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862750434
|
|
KAHA HEMBROM
|
()
|
|
73
|
Kachugaon
|
AS-02-002-028-006/1915
(Joleswari)
|
0402002000NRG23280720220214158
|
28/07/2022
|
CHUNKU HEMBROM
|
0402002WL011663
|
CHUNKU HEMBROM
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862750433
|
|
CHUNKU HEMBROM
|
()
|
|
74
|
Kachugaon
|
AS-02-002-028-006/1917
(Joleswari)
|
0402002000NRG23280720220214174
|
28/07/2022
|
DHENA KISKU
|
0402002WL011665
|
DHENA KISKU
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862750431
|
|
DHENA KISKU
|
()
|
|
75
|
Kachugaon
|
AS-02-002-028-006/1941
(Joleswari)
|
0402002000NRG23280720220214220
|
28/07/2022
|
Matias Kisku
|
0402002WL011675
|
Matias Kisku
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862750432
|
|
Matias Kisku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103966
|
103966
|
|
|
|
|
|
|
|