|
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-18-001-002-008/1564
(BORDUBI)
|
0418001002NRG23120420220003502
|
18/04/2022
|
JAWKIM PIOUS
|
0418001002WL000206
|
JAWKIM PIOUS
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155895877
|
|
JAWKIMPIOUS
|
()
|
|
2
|
KAKOPATHAR
|
AS-18-001-002-020/1594
(BORDUBI)
|
0418001002NRG23120420220003579
|
18/04/2022
|
BIREN PROJA
|
0418001002WL000209
|
BIREN PROJA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895879
|
|
BIRENPROJA
|
()
|
|
3
|
KAKOPATHAR
|
AS-18-001-002-020/1617
(BORDUBI)
|
0418001002NRG23120420220003586
|
18/04/2022
|
HABIL URANG
|
0418001002WL000209
|
HABIL URANG
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895884
|
|
HABILURANG
|
()
|
|
4
|
KAKOPATHAR
|
AS-18-001-002-031/1596
(BORDUBI)
|
0418001002NRG23120420220003596
|
18/04/2022
|
INDRA MURA
|
0418001002WL000210
|
INDRA MURA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895813
|
|
INDRAMURA
|
()
|
|
5
|
KAKOPATHAR
|
AS-18-001-002-035/1556
(BORDUBI)
|
0418001002NRG23120420220003545
|
18/04/2022
|
BIMLA BHAURA
|
0418001002WL000208
|
BIMLA BHAURA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895878
|
|
BIMLABHAURA
|
()
|
|
6
|
KAKOPATHAR
|
AS-18-001-002-035/1616
(BORDUBI)
|
0418001002NRG23120420220003610
|
18/04/2022
|
RAJESH NAYAK
|
0418001002WL000210
|
RAJESH NAYAK
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895881
|
|
RAJESHNAYAK
|
()
|
|
7
|
KAKOPATHAR
|
AS-18-001-002-035/1617
(BORDUBI)
|
0418001002NRG23120420220003611
|
18/04/2022
|
BINOD KANDHA
|
0418001002WL000210
|
BINOD KANDHA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895883
|
|
BINODKANDHA
|
()
|
|
8
|
KAKOPATHAR
|
AS-18-001-002-035/1620
(BORDUBI)
|
0418001002NRG23120420220003558
|
18/04/2022
|
SANJU TANTI
|
0418001002WL000208
|
SANJU TANTI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895811
|
|
SANJUTANTI
|
()
|
|
9
|
KAKOPATHAR
|
AS-18-001-002-035/1621
(BORDUBI)
|
0418001002NRG23120420220003612
|
18/04/2022
|
CHARAN TANTI
|
0418001002WL000210
|
CHARAN TANTI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895882
|
|
CHARANTANTI
|
()
|
|
10
|
KAKOPATHAR
|
AS-18-001-002-035/1625
(BORDUBI)
|
0418001002NRG23120420220003560
|
18/04/2022
|
SANTI KHARIA
|
0418001002WL000208
|
SANTI KHARIA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895814
|
|
SANTIKHARIA
|
()
|
|
11
|
KAKOPATHAR
|
AS-18-001-002-035/1627
(BORDUBI)
|
0418001002NRG23120420220003562
|
18/04/2022
|
DHORMU KARMAKAR
|
0418001002WL000208
|
DHORMU KARMAKAR
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895880
|
|
DHORMUKARMAKAR
|
()
|
|
12
|
KAKOPATHAR
|
AS-18-001-002-035/1628
(BORDUBI)
|
0418001002NRG23120420220003563
|
18/04/2022
|
BOBITA GORH
|
0418001002WL000208
|
BOBITA GORH
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895885
|
|
BOBITAGORH
|
()
|
|
13
|
KAKOPATHAR
|
AS-18-001-002-035/1629
(BORDUBI)
|
0418001002NRG23120420220003564
|
18/04/2022
|
BIRASHMONI SUKRA
|
0418001002WL000208
|
BIRASHMONI SUKRA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895812
|
|
BIRASHMONISUKRA
|
()
|
|
14
|
KAKOPATHAR
|
AS-18-001-002-035/1632
(BORDUBI)
|
0418001002NRG23120420220003566
|
18/04/2022
|
GOPAL KARMAKAR
|
0418001002WL000208
|
GOPAL KARMAKAR
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155895918
|
|
GOPALKARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
15
|
KAKOPATHAR
|
AS-18-001-002-008/1569
(BORDUBI)
|
0418001002NRG23120420220003503
|
18/04/2022
|
AJIT TANTI
|
0418001002WL000206
|
AJIT TANTI
|
00176
|
IDIB000D656
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155895915
|
|
AJITTANTI
|
()
|
|
16
|
KAKOPATHAR
|
AS-18-001-002-008/1586
(BORDUBI)
|
0418001002NRG23120420220003478
|
18/04/2022
|
ASHOK SUNAR
|
0418001002WL000205
|
ASHOK SUNAR
|
00176
|
IDIB000D656
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155895911
|
|
ASHOKSUNAR
|
()
|
|
17
|
KAKOPATHAR
|
AS-18-001-002-008/253
(BORDUBI)
|
0418001002NRG23120420220003484
|
18/04/2022
|
SRI PRADEP TUSA
|
0418001002WL000205
|
SRI PRADEP TUSA
|
00176
|
IDIB000D656
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155895917
|
|
SRIPRADEPTUSA
|
()
|
|
18
|
KAKOPATHAR
|
AS-18-001-002-020/1575
(BORDUBI)
|
0418001002NRG23120420220003574
|
18/04/2022
|
Bijoy Praja
|
0418001002WL000209
|
Bijoy Praja
|
00176
|
IDIB000D656
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895912
|
|
BijoyPraja
|
()
|
|
19
|
KAKOPATHAR
|
AS-18-001-002-020/1596
(BORDUBI)
|
0418001002NRG23120420220003580
|
18/04/2022
|
SAIMANI PRAJA
|
0418001002WL000209
|
SAIMANI PRAJA
|
00176
|
IDIB000D656
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895913
|
|
SAIMANIPRAJA
|
()
|
|
20
|
KAKOPATHAR
|
AS-18-001-002-035/1558
(BORDUBI)
|
0418001002NRG23120420220003546
|
18/04/2022
|
DEVKUMAR THAKUR
|
0418001002WL000208
|
DEVKUMAR THAKUR
|
00176
|
IDIB000D656
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895916
|
|
DEVKUMARTHAKUR
|
()
|
|
21
|
KAKOPATHAR
|
AS-18-001-002-035/1624
(BORDUBI)
|
0418001002NRG23120420220003559
|
18/04/2022
|
CHAMARI TANTI
|
0418001002WL000208
|
CHAMARI TANTI
|
00176
|
IDIB000D656
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895914
|
|
CHAMARITANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
22
|
KAKOPATHAR
|
AS-18-001-002-006/1226
(BORDUBI)
|
0418001002NRG23120420220003524
|
18/04/2022
|
SONIL SORENG
|
0418001002WL000207
|
SONIL SORENG
|
00177
|
IOBA0002946
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895902
|
|
SONILSORENG
|
()
|
|
23
|
KAKOPATHAR
|
AS-18-001-002-006/1231
(BORDUBI)
|
0418001002NRG23120420220003526
|
18/04/2022
|
NITCHA SORENG
|
0418001002WL000207
|
NITCHA SORENG
|
00177
|
IOBA0002946
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895903
|
|
NITCHASORENG
|
()
|
|
24
|
KAKOPATHAR
|
AS-18-001-002-006/1238
(BORDUBI)
|
0418001002NRG23120420220003527
|
18/04/2022
|
MARGRET MANSID
|
0418001002WL000207
|
MARGRET MANSID
|
00177
|
IOBA0002946
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895904
|
|
MARGRETMANSID
|
()
|
|
25
|
KAKOPATHAR
|
AS-18-001-002-008/1084
(BORDUBI)
|
0418001002NRG23120420220003463
|
18/04/2022
|
RAJENDRA TANTI
|
0418001002WL000205
|
RAJENDRA TANTI
|
00177
|
IOBA0002946
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155895891
|
|
RAJENDRATANTI
|
()
|
|
26
|
KAKOPATHAR
|
AS-18-001-002-008/1206
(BORDUBI)
|
0418001002NRG23120420220003498
|
18/04/2022
|
MOHAN NOND
|
0418001002WL000206
|
MOHAN NOND
|
00177
|
IOBA0002946
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155895893
|
|
MOHANNOND
|
()
|
|
27
|
KAKOPATHAR
|
AS-18-001-002-008/1300
(BORDUBI)
|
0418001002NRG23120420220003464
|
18/04/2022
|
BUDRAM PATRA
|
0418001002WL000205
|
BUDRAM PATRA
|
00177
|
IOBA0002946
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155895890
|
|
BUDRAMPATRA
|
()
|
|
28
|
KAKOPATHAR
|
AS-18-001-002-008/1308
(BORDUBI)
|
0418001002NRG23120420220003465
|
18/04/2022
|
RANATUSH KERETTA
|
0418001002WL000205
|
RANATUSH KERETTA
|
00177
|
IOBA0002946
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155895892
|
|
RANATUSHKERETTA
|
()
|
|
29
|
KAKOPATHAR
|
AS-18-001-002-008/1326
(BORDUBI)
|
0418001002NRG23120420220003466
|
18/04/2022
|
RUPADHAR NAYAK
|
0418001002WL000205
|
RUPADHAR NAYAK
|
00177
|
IOBA0002946
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155895924
|
|
RUPADHARNAYAK
|
()
|
|
30
|
KAKOPATHAR
|
AS-18-001-002-008/1538
(BORDUBI)
|
0418001002NRG23120420220003470
|
18/04/2022
|
ANJANA NAYAK
|
0418001002WL000205
|
ANJANA NAYAK
|
00177
|
IOBA0002946
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155895900
|
|
ANJANANAYAK
|
()
|
|
31
|
KAKOPATHAR
|
AS-18-001-002-008/1566
(BORDUBI)
|
0418001002NRG23120420220003474
|
18/04/2022
|
HABIL KHARIA
|
0418001002WL000205
|
HABIL KHARIA
|
00177
|
IOBA0002946
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155895901
|
|
HABILKHARIA
|
()
|
|
32
|
KAKOPATHAR
|
AS-18-001-002-008/1570
(BORDUBI)
|
0418001002NRG23120420220003504
|
18/04/2022
|
BALASIS KONDA
|
0418001002WL000206
|
BALASIS KONDA
|
00177
|
IOBA0002946
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895908
|
|
BALASISKONDA
|
()
|
|
33
|
KAKOPATHAR
|
AS-18-001-002-008/1580
(BORDUBI)
|
0418001002NRG23120420220003476
|
18/04/2022
|
RADHIKA NANDA
|
0418001002WL000205
|
RADHIKA NANDA
|
00177
|
IOBA0002946
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155895773
|
|
RADHIKANANDA
|
()
|
|
34
|
KAKOPATHAR
|
AS-18-001-002-008/1593
(BORDUBI)
|
0418001002NRG23120420220003479
|
18/04/2022
|
LAKHIMONI KHARIA
|
0418001002WL000205
|
LAKHIMONI KHARIA
|
00177
|
IOBA0002946
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155895774
|
|
LAKHIMONIKHARIA
|
()
|
|
35
|
KAKOPATHAR
|
AS-18-001-002-008/1596
(BORDUBI)
|
0418001002NRG23120420220003511
|
18/04/2022
|
SHIVA TANTI
|
0418001002WL000206
|
SHIVA TANTI
|
00177
|
IOBA0002946
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895835
|
|
SHIVATANTI
|
()
|
|
36
|
KAKOPATHAR
|
AS-18-001-002-008/1610
(BORDUBI)
|
0418001002NRG23120420220003514
|
18/04/2022
|
SURESH HORPAL
|
0418001002WL000206
|
SURESH HORPAL
|
00177
|
IOBA0002946
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155895886
|
|
SURESHHORPAL
|
()
|
|
37
|
KAKOPATHAR
|
AS-18-001-002-008/1615
(BORDUBI)
|
0418001002NRG23120420220003482
|
18/04/2022
|
PITAM KANDH
|
0418001002WL000205
|
PITAM KANDH
|
00177
|
IOBA0002946
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155895887
|
|
PITAMKANDH
|
()
|
|
38
|
KAKOPATHAR
|
AS-18-001-002-008/1618
(BORDUBI)
|
0418001002NRG23120420220003515
|
18/04/2022
|
SEVENTUSH URANG
|
0418001002WL000206
|
SEVENTUSH URANG
|
00177
|
IOBA0002946
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155895777
|
|
SEVENTUSHURANG
|
()
|
|
39
|
KAKOPATHAR
|
AS-18-001-002-008/256
(BORDUBI)
|
0418001002NRG23120420220003485
|
18/04/2022
|
MONGOL FRANCIS
|
0418001002WL000205
|
MONGOL FRANCIS
|
00177
|
IOBA0002946
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155895776
|
|
MONGOLFRANCIS
|
()
|
|
40
|
KAKOPATHAR
|
AS-18-001-002-008/262
(BORDUBI)
|
0418001002NRG23120420220003487
|
18/04/2022
|
PONCHU KHETRY
|
0418001002WL000205
|
PONCHU KHETRY
|
00177
|
IOBA0002946
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155895910
|
|
PONCHUKHETRY
|
()
|
|
41
|
KAKOPATHAR
|
AS-18-001-002-008/272
(BORDUBI)
|
0418001002NRG23120420220003488
|
18/04/2022
|
DEBESWARI CHETRI
|
0418001002WL000205
|
DEBESWARI CHETRI
|
00177
|
IOBA0002946
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155895775
|
|
DEBESWARICHETRI
|
()
|
|
42
|
KAKOPATHAR
|
AS-18-001-002-008/283
(BORDUBI)
|
0418001002NRG23120420220003490
|
18/04/2022
|
PRAMILA PATRA
|
0418001002WL000205
|
PRAMILA PATRA
|
00177
|
IOBA0002946
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155895909
|
|
PRAMILAPATRA
|
()
|
|
43
|
KAKOPATHAR
|
AS-18-001-002-008/295
(BORDUBI)
|
0418001002NRG23120420220003491
|
18/04/2022
|
SUNIL NOND
|
0418001002WL000205
|
SUNIL NOND
|
00177
|
IOBA0002946
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155895895
|
|
SUNILNOND
|
()
|
|
44
|
KAKOPATHAR
|
AS-18-001-002-008/44-A
(BORDUBI)
|
0418001002NRG23120420220003492
|
18/04/2022
|
TILESWAR NAYAK
|
0418001002WL000205
|
TILESWAR NAYAK
|
00177
|
IOBA0002946
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155895899
|
|
TILESWARNAYAK
|
()
|
|
45
|
KAKOPATHAR
|
AS-18-001-002-008/857
(BORDUBI)
|
0418001002NRG23120420220003521
|
18/04/2022
|
RADHESHYAM NOND
|
0418001002WL000206
|
RADHESHYAM NOND
|
00177
|
IOBA0002946
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895894
|
|
RADHESHYAMNOND
|
()
|
|
46
|
KAKOPATHAR
|
AS-18-001-002-008/937
(BORDUBI)
|
0418001002NRG23120420220003522
|
18/04/2022
|
ALISH TINGA
|
0418001002WL000206
|
ALISH TINGA
|
00177
|
IOBA0002946
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895779
|
|
ALISHTINGA
|
()
|
|
47
|
KAKOPATHAR
|
AS-18-001-002-011/716
(BORDUBI)
|
0418001002NRG23120420220003529
|
18/04/2022
|
SHYAMLAL TANTI
|
0418001002WL000207
|
SHYAMLAL TANTI
|
00177
|
IOBA0002946
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895888
|
|
SHYAMLALTANTI
|
()
|
|
48
|
KAKOPATHAR
|
AS-18-001-002-020/1618
(BORDUBI)
|
0418001002NRG23120420220003587
|
18/04/2022
|
SUNIL KHARIA
|
0418001002WL000209
|
SUNIL KHARIA
|
00177
|
IOBA0002946
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895898
|
|
SUNILKHARIA
|
()
|
|
49
|
KAKOPATHAR
|
AS-18-001-002-020/1630
(BORDUBI)
|
0418001002NRG23120420220003590
|
18/04/2022
|
AMIT PROJA
|
0418001002WL000209
|
AMIT PROJA
|
00177
|
IOBA0002946
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895897
|
|
AMITPROJA
|
()
|
|
50
|
KAKOPATHAR
|
AS-18-001-002-022/1355
(BORDUBI)
|
0418001002NRG23120420220003530
|
18/04/2022
|
AMRIT DHANAWAR
|
0418001002WL000207
|
AMRIT DHANAWAR
|
00177
|
IOBA0002946
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895772
|
|
AMRITDHANAWAR
|
()
|
|
51
|
KAKOPATHAR
|
AS-18-001-002-028/1313
(BORDUBI)
|
0418001002NRG23120420220003531
|
18/04/2022
|
SHILBANUSH HORO
|
0418001002WL000207
|
SHILBANUSH HORO
|
00177
|
IOBA0002946
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895896
|
|
SHILBANUSHHORO
|
()
|
|
52
|
KAKOPATHAR
|
AS-18-001-002-028/1316
(BORDUBI)
|
0418001002NRG23120420220003532
|
18/04/2022
|
ARJON LOBO
|
0418001002WL000207
|
ARJON LOBO
|
00177
|
IOBA0002946
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895907
|
|
ARJONLOBO
|
()
|
|
53
|
KAKOPATHAR
|
AS-18-001-002-028/1317
(BORDUBI)
|
0418001002NRG23120420220003533
|
18/04/2022
|
DULICHAND LALKU
|
0418001002WL000207
|
DULICHAND LALKU
|
00177
|
IOBA0002946
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895905
|
|
DULICHANDLALKU
|
()
|
|
54
|
KAKOPATHAR
|
AS-18-001-002-029/1354
(BORDUBI)
|
0418001002NRG23120420220003535
|
18/04/2022
|
OMPRAKASH CHAUHAN
|
0418001002WL000207
|
OMPRAKASH CHAUHAN
|
00177
|
IOBA0002946
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895889
|
|
OMPRAKASHCHAUHAN
|
()
|
|
55
|
KAKOPATHAR
|
AS-18-001-002-034/1533
(BORDUBI)
|
0418001002NRG23120420220003542
|
18/04/2022
|
JINA TURSHA
|
0418001002WL000207
|
JINA TURSHA
|
00177
|
IOBA0002946
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895906
|
|
JINATURSHA
|
()
|
|
56
|
KAKOPATHAR
|
AS-18-001-002-035/1538
(BORDUBI)
|
0418001002NRG23120420220003600
|
18/04/2022
|
DHARAM BIREN
|
0418001002WL000210
|
DHARAM BIREN
|
00177
|
IOBA0002946
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895778
|
|
DHARAMBIREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
57
|
KAKOPATHAR
|
AS-18-001-002-008/1002
(BORDUBI)
|
0418001002NRG23120420220003497
|
18/04/2022
|
Magdali gabrel
|
0418001002WL000206
|
Magdali gabrel
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895822
|
|
Magdaligabrel
|
()
|
|
58
|
KAKOPATHAR
|
AS-18-001-002-008/101
(BORDUBI)
|
0418001002NRG23120420220003461
|
18/04/2022
|
AJEET NAYAK
|
0418001002WL000205
|
AJEET NAYAK
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155895838
|
|
AJEETNAYAK
|
()
|
|
59
|
KAKOPATHAR
|
AS-18-001-002-008/102-A
(BORDUBI)
|
0418001002NRG23120420220003462
|
18/04/2022
|
RANJIT KONDHA
|
0418001002WL000205
|
RANJIT KONDHA
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155895922
|
|
RANJITKONDHA
|
()
|
|
60
|
KAKOPATHAR
|
AS-18-001-002-008/1430
(BORDUBI)
|
0418001002NRG23120420220003573
|
18/04/2022
|
RAMU PARJA
|
0418001002WL000209
|
RAMU PARJA
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155895843
|
|
RAMUPARJA
|
()
|
|
61
|
KAKOPATHAR
|
AS-18-001-002-008/1441
(BORDUBI)
|
0418001002NRG23120420220003467
|
18/04/2022
|
Kokoya Tanti
|
0418001002WL000205
|
Kokoya Tanti
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155895841
|
|
KokoyaTanti
|
()
|
|
62
|
KAKOPATHAR
|
AS-18-001-002-008/1533
(BORDUBI)
|
0418001002NRG23120420220003468
|
18/04/2022
|
SONTUSH RAMESWER
|
0418001002WL000205
|
SONTUSH RAMESWER
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155895799
|
|
SONTUSHRAMESWER
|
()
|
|
63
|
KAKOPATHAR
|
AS-18-001-002-008/1537
(BORDUBI)
|
0418001002NRG23120420220003469
|
18/04/2022
|
PIUNABOTI SIBNATH
|
0418001002WL000205
|
PIUNABOTI SIBNATH
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155895796
|
|
PIUNABOTISIBNATH
|
()
|
|
64
|
KAKOPATHAR
|
AS-18-001-002-008/1541
(BORDUBI)
|
0418001002NRG23120420220003471
|
18/04/2022
|
CHANDAN SIBNATH
|
0418001002WL000205
|
CHANDAN SIBNATH
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155895810
|
|
CHANDANSIBNATH
|
()
|
|
65
|
KAKOPATHAR
|
AS-18-001-002-008/1544
(BORDUBI)
|
0418001002NRG23120420220003472
|
18/04/2022
|
CHAMPA SONYASHI
|
0418001002WL000205
|
CHAMPA SONYASHI
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155895795
|
|
CHAMPASONYASHI
|
()
|
|
66
|
KAKOPATHAR
|
AS-18-001-002-008/1545
(BORDUBI)
|
0418001002NRG23120420220003473
|
18/04/2022
|
TARJAN POBON
|
0418001002WL000205
|
TARJAN POBON
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155895867
|
|
TARJANPOBON
|
()
|
|
67
|
KAKOPATHAR
|
AS-18-001-002-008/1550
(BORDUBI)
|
0418001002NRG23120420220003499
|
18/04/2022
|
BIRJU HARICHANDRA
|
0418001002WL000206
|
BIRJU HARICHANDRA
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895786
|
|
BIRJUHARICHANDRA
|
()
|
|
68
|
KAKOPATHAR
|
AS-18-001-002-008/1553
(BORDUBI)
|
0418001002NRG23120420220003500
|
18/04/2022
|
PIYARI MUNDA
|
0418001002WL000206
|
PIYARI MUNDA
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895847
|
|
PIYARIMUNDA
|
()
|
|
69
|
KAKOPATHAR
|
AS-18-001-002-008/1554
(BORDUBI)
|
0418001002NRG23120420220003501
|
18/04/2022
|
AROTI SUKLAL
|
0418001002WL000206
|
AROTI SUKLAL
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895782
|
|
AROTISUKLAL
|
()
|
|
70
|
KAKOPATHAR
|
AS-18-001-002-008/1568
(BORDUBI)
|
0418001002NRG23120420220003475
|
18/04/2022
|
SUBAL KUNWAR
|
0418001002WL000205
|
SUBAL KUNWAR
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155895780
|
|
SUBALKUNWAR
|
()
|
|
71
|
KAKOPATHAR
|
AS-18-001-002-008/1572
(BORDUBI)
|
0418001002NRG23120420220003505
|
18/04/2022
|
PATRISH BANTHU
|
0418001002WL000206
|
PATRISH BANTHU
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895784
|
|
PATRISHBANTHU
|
()
|
|
72
|
KAKOPATHAR
|
AS-18-001-002-008/1574
(BORDUBI)
|
0418001002NRG23120420220003506
|
18/04/2022
|
KHISTINA KHARIYA
|
0418001002WL000206
|
KHISTINA KHARIYA
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895848
|
|
KHISTINAKHARIYA
|
()
|
|
73
|
KAKOPATHAR
|
AS-18-001-002-008/1575
(BORDUBI)
|
0418001002NRG23120420220003507
|
18/04/2022
|
MERILIN JUNISH
|
0418001002WL000206
|
MERILIN JUNISH
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155895846
|
|
MERILINJUNISH
|
()
|
|
74
|
KAKOPATHAR
|
AS-18-001-002-008/1578
(BORDUBI)
|
0418001002NRG23120420220003508
|
18/04/2022
|
ELIZABETH KERKETTA
|
0418001002WL000206
|
ELIZABETH KERKETTA
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895826
|
|
ELIZABETHKERKETTA
|
()
|
|
75
|
KAKOPATHAR
|
AS-18-001-002-008/1581
(BORDUBI)
|
0418001002NRG23120420220003509
|
18/04/2022
|
PODMINI DHUNDHUNU
|
0418001002WL000206
|
PODMINI DHUNDHUNU
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895858
|
|
PODMINIDHUNDHUNU
|
()
|
|
76
|
KAKOPATHAR
|
AS-18-001-002-008/1585
(BORDUBI)
|
0418001002NRG23120420220003477
|
18/04/2022
|
NIRMAL BORAIK
|
0418001002WL000205
|
NIRMAL BORAIK
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155895785
|
|
NIRMALBORAIK
|
()
|
|
77
|
KAKOPATHAR
|
AS-18-001-002-008/1589
(BORDUBI)
|
0418001002NRG23120420220003510
|
18/04/2022
|
SOHODEV GANGARAM
|
0418001002WL000206
|
SOHODEV GANGARAM
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895857
|
|
SOHODEVGANGARAM
|
()
|
|
78
|
KAKOPATHAR
|
AS-18-001-002-008/1595
(BORDUBI)
|
0418001002NRG23120420220003480
|
18/04/2022
|
CHANCHALA JUGESH
|
0418001002WL000205
|
CHANCHALA JUGESH
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155895836
|
|
CHANCHALAJUGESH
|
()
|
|
79
|
KAKOPATHAR
|
AS-18-001-002-008/1599
(BORDUBI)
|
0418001002NRG23120420220003512
|
18/04/2022
|
ASHA BOUSH
|
0418001002WL000206
|
ASHA BOUSH
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895809
|
|
ASHABOUSH
|
()
|
|
80
|
KAKOPATHAR
|
AS-18-001-002-008/1606
(BORDUBI)
|
0418001002NRG23120420220003513
|
18/04/2022
|
PILKI TANTI
|
0418001002WL000206
|
PILKI TANTI
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895849
|
|
PILKITANTI
|
()
|
|
81
|
KAKOPATHAR
|
AS-18-001-002-008/1608
(BORDUBI)
|
0418001002NRG23120420220003481
|
18/04/2022
|
ROBIN MODON
|
0418001002WL000205
|
ROBIN MODON
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155895781
|
|
ROBINMODON
|
()
|
|
82
|
KAKOPATHAR
|
AS-18-001-002-008/252
(BORDUBI)
|
0418001002NRG23120420220003483
|
18/04/2022
|
sumar nayak
|
0418001002WL000205
|
sumar nayak
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155895861
|
|
sumarnayak
|
()
|
|
83
|
KAKOPATHAR
|
AS-18-001-002-008/260
(BORDUBI)
|
0418001002NRG23120420220003486
|
18/04/2022
|
SANTO SATRUGHAN
|
0418001002WL000205
|
SANTO SATRUGHAN
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155895865
|
|
SANTOSATRUGHAN
|
()
|
|
84
|
KAKOPATHAR
|
AS-18-001-002-008/274
(BORDUBI)
|
0418001002NRG23120420220003489
|
18/04/2022
|
GUMOTI NORESH
|
0418001002WL000205
|
GUMOTI NORESH
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
13/05/2022
|
|
1155895859
|
|
GUMOTINORESH
|
()
|
|
85
|
KAKOPATHAR
|
AS-18-001-002-008/42
(BORDUBI)
|
0418001002NRG23120420220003516
|
18/04/2022
|
ALBINASH SUNA
|
0418001002WL000206
|
ALBINASH SUNA
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895837
|
|
ALBINASHSUNA
|
()
|
|
86
|
KAKOPATHAR
|
AS-18-001-002-008/45
(BORDUBI)
|
0418001002NRG23120420220003517
|
18/04/2022
|
JOHAN KERKETTA
|
0418001002WL000206
|
JOHAN KERKETTA
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895839
|
|
JOHANKERKETTA
|
()
|
|
87
|
KAKOPATHAR
|
AS-18-001-002-008/677
(BORDUBI)
|
0418001002NRG23120420220003518
|
18/04/2022
|
LOBO KUWAR
|
0418001002WL000206
|
LOBO KUWAR
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895921
|
|
LOBOKUWAR
|
()
|
|
88
|
KAKOPATHAR
|
AS-18-001-002-008/68
(BORDUBI)
|
0418001002NRG23120420220003493
|
18/04/2022
|
JITEN NAYAK
|
0418001002WL000205
|
JITEN NAYAK
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895831
|
|
JITENNAYAK
|
()
|
|
89
|
KAKOPATHAR
|
AS-18-001-002-008/688
(BORDUBI)
|
0418001002NRG23120420220003494
|
18/04/2022
|
SIBNATH NAYAK
|
0418001002WL000205
|
SIBNATH NAYAK
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895832
|
|
SIBNATHNAYAK
|
()
|
|
90
|
KAKOPATHAR
|
AS-18-001-002-008/71
(BORDUBI)
|
0418001002NRG23120420220003495
|
18/04/2022
|
DALIM KARMAKAR
|
0418001002WL000205
|
DALIM KARMAKAR
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895833
|
|
DALIMKARMAKAR
|
()
|
|
91
|
KAKOPATHAR
|
AS-18-001-002-008/730
(BORDUBI)
|
0418001002NRG23120420220003519
|
18/04/2022
|
DANIALKERKETTA
|
0418001002WL000206
|
DANIALKERKETTA
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895840
|
|
DANIALKERKETTA
|
()
|
|
92
|
KAKOPATHAR
|
AS-18-001-002-008/787
(BORDUBI)
|
0418001002NRG23120420220003520
|
18/04/2022
|
MONGOLTI BANTHU
|
0418001002WL000206
|
MONGOLTI BANTHU
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895824
|
|
MONGOLTIBANTHU
|
()
|
|
93
|
KAKOPATHAR
|
AS-18-001-002-008/97-A
(BORDUBI)
|
0418001002NRG23120420220003496
|
18/04/2022
|
BIRSHA MUNDA
|
0418001002WL000205
|
BIRSHA MUNDA
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895845
|
|
BIRSHAMUNDA
|
()
|
|
94
|
KAKOPATHAR
|
AS-18-001-002-020/1419
(BORDUBI)
|
0418001002NRG23120420220003523
|
18/04/2022
|
SANJEEB TANTI
|
0418001002WL000206
|
SANJEEB TANTI
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895842
|
|
SANJEEBTANTI
|
()
|
|
95
|
KAKOPATHAR
|
AS-18-001-002-020/1579
(BORDUBI)
|
0418001002NRG23120420220003575
|
18/04/2022
|
SIBNATH ETWA
|
0418001002WL000209
|
SIBNATH ETWA
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155895825
|
|
SIBNATHETWA
|
()
|
|
96
|
KAKOPATHAR
|
AS-18-001-002-020/1581
(BORDUBI)
|
0418001002NRG23120420220003576
|
18/04/2022
|
JOYSINGH PROJA
|
0418001002WL000209
|
JOYSINGH PROJA
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895790
|
|
JOYSINGHPROJA
|
()
|
|
97
|
KAKOPATHAR
|
AS-18-001-002-020/1591
(BORDUBI)
|
0418001002NRG23120420220003577
|
18/04/2022
|
SANJOY PROJA
|
0418001002WL000209
|
SANJOY PROJA
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895788
|
|
SANJOYPROJA
|
()
|
|
98
|
KAKOPATHAR
|
AS-18-001-002-020/1592
(BORDUBI)
|
0418001002NRG23120420220003578
|
18/04/2022
|
BUDHU SIBNATH
|
0418001002WL000209
|
BUDHU SIBNATH
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895800
|
|
BUDHUSIBNATH
|
()
|
|
99
|
KAKOPATHAR
|
AS-18-001-002-020/1602
(BORDUBI)
|
0418001002NRG23120420220003581
|
18/04/2022
|
FULMONI BANGROO
|
0418001002WL000209
|
FULMONI BANGROO
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895860
|
|
FULMONIBANGROO
|
()
|
|
100
|
KAKOPATHAR
|
AS-18-001-002-020/1606
(BORDUBI)
|
0418001002NRG23120420220003582
|
18/04/2022
|
GONESH BUDHU
|
0418001002WL000209
|
GONESH BUDHU
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895789
|
|
GONESHBUDHU
|
()
|
|
101
|
KAKOPATHAR
|
AS-18-001-002-020/1610
(BORDUBI)
|
0418001002NRG23120420220003583
|
18/04/2022
|
CHAMI PRAJA
|
0418001002WL000209
|
CHAMI PRAJA
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155895856
|
|
CHAMIPRAJA
|
()
|
|
102
|
KAKOPATHAR
|
AS-18-001-002-020/1612
(BORDUBI)
|
0418001002NRG23120420220003584
|
18/04/2022
|
SURESH JITEN
|
0418001002WL000209
|
SURESH JITEN
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895791
|
|
SURESHJITEN
|
()
|
|
103
|
KAKOPATHAR
|
AS-18-001-002-020/1614
(BORDUBI)
|
0418001002NRG23120420220003585
|
18/04/2022
|
ANITA DABARSON
|
0418001002WL000209
|
ANITA DABARSON
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895793
|
|
ANITADABARSON
|
()
|
|
104
|
KAKOPATHAR
|
AS-18-001-002-020/1620
(BORDUBI)
|
0418001002NRG23120420220003588
|
18/04/2022
|
BASONTI SOMAROO
|
0418001002WL000209
|
BASONTI SOMAROO
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895792
|
|
BASONTISOMAROO
|
()
|
|
105
|
KAKOPATHAR
|
AS-18-001-002-020/1628
(BORDUBI)
|
0418001002NRG23120420220003589
|
18/04/2022
|
BIPON CHUNU
|
0418001002WL000209
|
BIPON CHUNU
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895787
|
|
BIPONCHUNU
|
()
|
|
106
|
KAKOPATHAR
|
AS-18-001-002-028/1321
(BORDUBI)
|
0418001002NRG23120420220003534
|
18/04/2022
|
BARTHOLOMEO DHANUWAR
|
0418001002WL000207
|
BARTHOLOMEO DHANUWAR
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895844
|
|
BARTHOLOMEODHANUWAR
|
()
|
|
107
|
KAKOPATHAR
|
AS-18-001-002-030/1616
(BORDUBI)
|
0418001002NRG23120420220003592
|
18/04/2022
|
DEONATH PRAJA
|
0418001002WL000209
|
DEONATH PRAJA
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155895866
|
|
DEONATHPRAJA
|
()
|
|
108
|
KAKOPATHAR
|
AS-18-001-002-031/1590
(BORDUBI)
|
0418001002NRG23120420220003593
|
18/04/2022
|
SUJIT KARMAKAR
|
0418001002WL000210
|
SUJIT KARMAKAR
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895854
|
|
SUJITKARMAKAR
|
()
|
|
109
|
KAKOPATHAR
|
AS-18-001-002-031/1592
(BORDUBI)
|
0418001002NRG23120420220003594
|
18/04/2022
|
PRAKASH PATAR
|
0418001002WL000210
|
PRAKASH PATAR
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895827
|
|
PRAKASHPATAR
|
()
|
|
110
|
KAKOPATHAR
|
AS-18-001-002-031/1594
(BORDUBI)
|
0418001002NRG23120420220003595
|
18/04/2022
|
PRADIP GOWALA
|
0418001002WL000210
|
PRADIP GOWALA
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895823
|
|
PRADIPGOWALA
|
()
|
|
111
|
KAKOPATHAR
|
AS-18-001-002-035/108-A
(BORDUBI)
|
0418001002NRG23120420220003597
|
18/04/2022
|
RATON GORH
|
0418001002WL000210
|
RATON GORH
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895821
|
|
RATONGORH
|
()
|
|
112
|
KAKOPATHAR
|
AS-18-001-002-035/1535
(BORDUBI)
|
0418001002NRG23120420220003599
|
18/04/2022
|
RAJESH SUNARAM
|
0418001002WL000210
|
RAJESH SUNARAM
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895798
|
|
RAJESHSUNARAM
|
()
|
|
113
|
KAKOPATHAR
|
AS-18-001-002-035/1540
(BORDUBI)
|
0418001002NRG23120420220003601
|
18/04/2022
|
BIKI KHARIA
|
0418001002WL000210
|
BIKI KHARIA
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895806
|
|
BIKIKHARIA
|
()
|
|
114
|
KAKOPATHAR
|
AS-18-001-002-035/1541
(BORDUBI)
|
0418001002NRG23120420220003602
|
18/04/2022
|
NITASH KANU
|
0418001002WL000210
|
NITASH KANU
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895797
|
|
NITASHKANU
|
()
|
|
115
|
KAKOPATHAR
|
AS-18-001-002-035/1544
(BORDUBI)
|
0418001002NRG23120420220003603
|
18/04/2022
|
MANUJ KAMAY
|
0418001002WL000210
|
MANUJ KAMAY
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895802
|
|
MANUJKAMAY
|
()
|
|
116
|
KAKOPATHAR
|
AS-18-001-002-035/1545
(BORDUBI)
|
0418001002NRG23120420220003604
|
18/04/2022
|
DEABARU KHARIA
|
0418001002WL000210
|
DEABARU KHARIA
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895801
|
|
DEABARUKHARIA
|
()
|
|
117
|
KAKOPATHAR
|
AS-18-001-002-035/1546
(BORDUBI)
|
0418001002NRG23120420220003605
|
18/04/2022
|
SANKAR KHARIA
|
0418001002WL000210
|
SANKAR KHARIA
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895803
|
|
SANKARKHARIA
|
()
|
|
118
|
KAKOPATHAR
|
AS-18-001-002-035/1547
(BORDUBI)
|
0418001002NRG23120420220003606
|
18/04/2022
|
ROMESH KHARIA
|
0418001002WL000210
|
ROMESH KHARIA
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895804
|
|
ROMESHKHARIA
|
()
|
|
119
|
KAKOPATHAR
|
AS-18-001-002-035/1552
(BORDUBI)
|
0418001002NRG23120420220003544
|
18/04/2022
|
JAY PROKASH TANTI
|
0418001002WL000208
|
JAY PROKASH TANTI
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895805
|
|
JAYPROKASHTANTI
|
()
|
|
120
|
KAKOPATHAR
|
AS-18-001-002-035/1559
(BORDUBI)
|
0418001002NRG23120420220003547
|
18/04/2022
|
ANAM GORH
|
0418001002WL000208
|
ANAM GORH
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895807
|
|
ANAMGORH
|
()
|
|
121
|
KAKOPATHAR
|
AS-18-001-002-035/1560
(BORDUBI)
|
0418001002NRG23120420220003548
|
18/04/2022
|
PRAN JUSEF
|
0418001002WL000208
|
PRAN JUSEF
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895808
|
|
PRANJUSEF
|
()
|
|
122
|
KAKOPATHAR
|
AS-18-001-002-035/1562
(BORDUBI)
|
0418001002NRG23120420220003549
|
18/04/2022
|
SIBA GUWALA
|
0418001002WL000208
|
SIBA GUWALA
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895829
|
|
SIBAGUWALA
|
()
|
|
123
|
KAKOPATHAR
|
AS-18-001-002-035/1563
(BORDUBI)
|
0418001002NRG23120420220003550
|
18/04/2022
|
MOHINDOR GUWALA
|
0418001002WL000208
|
MOHINDOR GUWALA
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895818
|
|
MOHINDORGUWALA
|
()
|
|
124
|
KAKOPATHAR
|
AS-18-001-002-035/1565
(BORDUBI)
|
0418001002NRG23120420220003607
|
18/04/2022
|
CHARAN TANTI
|
0418001002WL000210
|
CHARAN TANTI
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895834
|
|
CHARANTANTI
|
()
|
|
125
|
KAKOPATHAR
|
AS-18-001-002-035/1566
(BORDUBI)
|
0418001002NRG23120420220003551
|
18/04/2022
|
BULU GONSHYAM
|
0418001002WL000208
|
BULU GONSHYAM
|
00354
|
PUNB0001520
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155895863
|
|
BULUGONSHYAM
|
()
|
|
126
|
KAKOPATHAR
|
AS-18-001-002-035/1567
(BORDUBI)
|
0418001002NRG23120420220003552
|
18/04/2022
|
POBON GORH
|
0418001002WL000208
|
POBON GORH
|
00354
|
PUNB0001520
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155895862
|
|
POBONGORH
|
()
|
|
127
|
KAKOPATHAR
|
AS-18-001-002-035/1569
(BORDUBI)
|
0418001002NRG23120420220003553
|
18/04/2022
|
MUKESH TANTI
|
0418001002WL000208
|
MUKESH TANTI
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895864
|
|
MUKESHTANTI
|
()
|
|
128
|
KAKOPATHAR
|
AS-18-001-002-035/1585
(BORDUBI)
|
0418001002NRG23120420220003554
|
18/04/2022
|
LAKHAN GORH
|
0418001002WL000208
|
LAKHAN GORH
|
00354
|
PUNB0001520
|
229
|
229
|
Processed
|
13/05/2022
|
|
1155895923
|
|
LAKHANGORH
|
()
|
|
129
|
KAKOPATHAR
|
AS-18-001-002-035/1600
(BORDUBI)
|
0418001002NRG23120420220003608
|
18/04/2022
|
ASHIN TANTI
|
0418001002WL000210
|
ASHIN TANTI
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895819
|
|
ASHINTANTI
|
()
|
|
130
|
KAKOPATHAR
|
AS-18-001-002-035/1603
(BORDUBI)
|
0418001002NRG23120420220003555
|
18/04/2022
|
SUNIL KHARIA
|
0418001002WL000208
|
SUNIL KHARIA
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895817
|
|
SUNILKHARIA
|
()
|
|
131
|
KAKOPATHAR
|
AS-18-001-002-035/1609
(BORDUBI)
|
0418001002NRG23120420220003556
|
18/04/2022
|
ILLA TANTI
|
0418001002WL000208
|
ILLA TANTI
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895794
|
|
ILLATANTI
|
()
|
|
132
|
KAKOPATHAR
|
AS-18-001-002-035/1611
(BORDUBI)
|
0418001002NRG23120420220003609
|
18/04/2022
|
DINESH KARMAKAR
|
0418001002WL000210
|
DINESH KARMAKAR
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895868
|
|
DINESHKARMAKAR
|
()
|
|
133
|
KAKOPATHAR
|
AS-18-001-002-035/1618
(BORDUBI)
|
0418001002NRG23120420220003557
|
18/04/2022
|
SONJOY PRASAD KANU
|
0418001002WL000208
|
SONJOY PRASAD KANU
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895783
|
|
SONJOYPRASADKANU
|
()
|
|
134
|
KAKOPATHAR
|
AS-18-001-002-035/1623
(BORDUBI)
|
0418001002NRG23120420220003613
|
18/04/2022
|
SANKAR KUMAR
|
0418001002WL000210
|
SANKAR KUMAR
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895855
|
|
SANKARKUMAR
|
()
|
|
135
|
KAKOPATHAR
|
AS-18-001-002-035/1626
(BORDUBI)
|
0418001002NRG23120420220003561
|
18/04/2022
|
GABIN PATAR
|
0418001002WL000208
|
GABIN PATAR
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895828
|
|
GABINPATAR
|
()
|
|
136
|
KAKOPATHAR
|
AS-18-001-002-035/1630
(BORDUBI)
|
0418001002NRG23120420220003565
|
18/04/2022
|
TEZZU AGNUH
|
0418001002WL000208
|
TEZZU AGNUH
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895830
|
|
TEZZUAGNUH
|
()
|
|
137
|
KAKOPATHAR
|
AS-18-001-002-035/1635
(BORDUBI)
|
0418001002NRG23120420220003567
|
18/04/2022
|
SAWON BHARAT
|
0418001002WL000208
|
SAWON BHARAT
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895853
|
|
SAWONBHARAT
|
()
|
|
138
|
KAKOPATHAR
|
AS-18-001-002-035/1636
(BORDUBI)
|
0418001002NRG23120420220003568
|
18/04/2022
|
MONGLOO SUKROO
|
0418001002WL000208
|
MONGLOO SUKROO
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895820
|
|
MONGLOOSUKROO
|
()
|
|
139
|
KAKOPATHAR
|
AS-18-001-002-035/1639
(BORDUBI)
|
0418001002NRG23120420220003569
|
18/04/2022
|
BHARATI LOKHAN
|
0418001002WL000208
|
BHARATI LOKHAN
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895852
|
|
BHARATILOKHAN
|
()
|
|
140
|
KAKOPATHAR
|
AS-18-001-002-035/1640
(BORDUBI)
|
0418001002NRG23120420220003570
|
18/04/2022
|
SIMA NAYAK
|
0418001002WL000208
|
SIMA NAYAK
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895850
|
|
SIMANAYAK
|
()
|
|
141
|
KAKOPATHAR
|
AS-18-001-002-035/1644
(BORDUBI)
|
0418001002NRG23120420220003572
|
18/04/2022
|
SAJEN SUBHAKAR
|
0418001002WL000208
|
SAJEN SUBHAKAR
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895851
|
|
SAJENSUBHAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46258
|
46258
|
|
|
|
|
|
|
|
|
142
|
KAKOPATHAR
|
AS-18-001-002-006/1242
(BORDUBI)
|
0418001002NRG23120420220003528
|
18/04/2022
|
EMLEN KANDULANA
|
0418001002WL000207
|
EMLEN KANDULANA
|
00415
|
SBIN0003835
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895870
|
|
MRS EMLEN KANDULANA
|
()
|
|
143
|
KAKOPATHAR
|
AS-18-001-002-029/1391
(BORDUBI)
|
0418001002NRG23120420220003536
|
18/04/2022
|
SUBHASH CHOUHAN
|
0418001002WL000207
|
SUBHASH CHOUHAN
|
00415
|
SBIN0003835
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895871
|
|
MR SUBHASH CHOUHAN
|
()
|
|
144
|
KAKOPATHAR
|
AS-18-001-002-029/1398
(BORDUBI)
|
0418001002NRG23120420220003537
|
18/04/2022
|
MANOJ KUMAR CHOUHAN
|
0418001002WL000207
|
MANOJ KUMAR CHOUHAN
|
00415
|
SBIN0003835
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895869
|
|
MR MANOJ KUMAR CHOUHAN
|
()
|
|
145
|
KAKOPATHAR
|
AS-18-001-002-029/1549
(BORDUBI)
|
0418001002NRG23120420220003538
|
18/04/2022
|
ISHWAR CHAUHAN
|
0418001002WL000207
|
ISHWAR CHAUHAN
|
00415
|
SBIN0003835
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895872
|
|
MR ISHWAR CHAUHAN
|
()
|
|
146
|
KAKOPATHAR
|
AS-18-001-002-030/1604
(BORDUBI)
|
0418001002NRG23120420220003591
|
18/04/2022
|
UTTAM NAYAK
|
0418001002WL000209
|
UTTAM NAYAK
|
00415
|
SBIN0003835
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895919
|
|
MR UTTAM NAYAK
|
()
|
|
147
|
KAKOPATHAR
|
AS-18-001-002-034/1535
(BORDUBI)
|
0418001002NRG23120420220003543
|
18/04/2022
|
JUGESH SUKRA
|
0418001002WL000207
|
JUGESH SUKRA
|
00415
|
SBIN0003835
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895816
|
|
MR JUGESH SUKRA
|
()
|
|
148
|
KAKOPATHAR
|
AS-18-001-002-035/1641
(BORDUBI)
|
0418001002NRG23120420220003571
|
18/04/2022
|
SUBIT TANTI
|
0418001002WL000208
|
SUBIT TANTI
|
00415
|
SBIN0003835
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895920
|
|
MR SUBIT TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
149
|
KAKOPATHAR
|
AS-18-001-002-006/1227
(BORDUBI)
|
0418001002NRG23120420220003525
|
18/04/2022
|
HALEN MUNDA SAHA
|
0418001002WL000207
|
HALEN MUNDA SAHA
|
00468
|
UBIN0545040
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895815
|
|
HALENMUNDASAHA
|
()
|
|
150
|
KAKOPATHAR
|
AS-18-001-002-029/959
(BORDUBI)
|
0418001002NRG23120420220003539
|
18/04/2022
|
JITEN BHUMIJ
|
0418001002WL000207
|
JITEN BHUMIJ
|
00468
|
UBIN0545040
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895875
|
|
JITENBHUMIJ
|
()
|
|
151
|
KAKOPATHAR
|
AS-18-001-002-029/961
(BORDUBI)
|
0418001002NRG23120420220003540
|
18/04/2022
|
ABIL MUNDA
|
0418001002WL000207
|
ABIL MUNDA
|
00468
|
UBIN0545040
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895874
|
|
ABILMUNDA
|
()
|
|
152
|
KAKOPATHAR
|
AS-18-001-002-029/964
(BORDUBI)
|
0418001002NRG23120420220003541
|
18/04/2022
|
PABA BHUMIJ
|
0418001002WL000207
|
PABA BHUMIJ
|
00468
|
UBIN0545040
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895876
|
|
PABABHUMIJ
|
()
|
|
153
|
KAKOPATHAR
|
AS-18-001-002-035/109
(BORDUBI)
|
0418001002NRG23120420220003598
|
18/04/2022
|
BHARAT GORH
|
0418001002WL000210
|
BHARAT GORH
|
00468
|
UBIN0545040
|
458
|
458
|
Processed
|
13/05/2022
|
|
1155895873
|
|
BHARATGORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85188
|
85188
|
|
|
|
|
|
|
|