|
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
|
Banskandi
|
AS-23-021-002-001/100
(Dalugram)
|
0423021000NRG23051120220149081
|
07/11/2022
|
Kashim Ali
|
0423021WL020014
|
Kashim Ali
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765614985
|
|
Kashim Ali
|
()
|
|
2
|
Banskandi
|
AS-23-021-002-001/101
(Dalugram)
|
0423021000NRG23051120220149098
|
07/11/2022
|
Aloka Chasa
|
0423021WL020015
|
Aloka Chasa
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765614980
|
|
Aloka Chasa
|
()
|
|
3
|
Banskandi
|
AS-23-021-002-001/103
(Dalugram)
|
0423021000NRG23051120220149065
|
07/11/2022
|
Uttam Nunia
|
0423021WL020013
|
Uttam Nunia
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765614958
|
|
Uttam Nunia
|
()
|
|
4
|
Banskandi
|
AS-23-021-002-001/104
(Dalugram)
|
0423021000NRG23051120220149066
|
07/11/2022
|
Kashim Ali
|
0423021WL020013
|
Kashim Ali
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765614989
|
|
Kashim Ali
|
()
|
|
5
|
Banskandi
|
AS-23-021-002-001/106
(Dalugram)
|
0423021000NRG23051120220149115
|
07/11/2022
|
Govinda Ree
|
0423021WL020016
|
Govinda Ree
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765614994
|
|
Govinda Ree
|
()
|
|
6
|
Banskandi
|
AS-23-021-002-001/109
(Dalugram)
|
0423021000NRG23051120220149116
|
07/11/2022
|
Jatin Mirdha
|
0423021WL020016
|
Jatin Mirdha
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765614973
|
|
Jatin Mirdha
|
()
|
|
7
|
Banskandi
|
AS-23-021-002-001/116
(Dalugram)
|
0423021000NRG23051120220149117
|
07/11/2022
|
Samiran Gonju
|
0423021WL020016
|
Samiran Gonju
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615004
|
|
Samiran Gonju
|
()
|
|
8
|
Banskandi
|
AS-23-021-002-001/118
(Dalugram)
|
0423021000NRG23051120220149067
|
07/11/2022
|
Sopin Mirdha
|
0423021WL020013
|
Sopin Mirdha
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765614999
|
|
Sopin Mirdha
|
()
|
|
9
|
Banskandi
|
AS-23-021-002-001/121
(Dalugram)
|
0423021000NRG23051120220149118
|
07/11/2022
|
Lalsing Boraik
|
0423021WL020016
|
Lalsing Boraik
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765614979
|
|
Lalsing Boraik
|
()
|
|
10
|
Banskandi
|
AS-23-021-002-001/122
(Dalugram)
|
0423021000NRG23051120220149119
|
07/11/2022
|
Pradip Tanti
|
0423021WL020016
|
Pradip Tanti
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615001
|
|
Pradip Tanti
|
()
|
|
11
|
Banskandi
|
AS-23-021-002-001/127
(Dalugram)
|
0423021000NRG23051120220149120
|
07/11/2022
|
Ranu Kurmi
|
0423021WL020016
|
Ranu Kurmi
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765614960
|
|
Ranu Kurmi
|
()
|
|
12
|
Banskandi
|
AS-23-021-002-001/135
(Dalugram)
|
0423021000NRG23051120220149068
|
07/11/2022
|
Siba Nunia
|
0423021WL020013
|
Siba Nunia
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765614991
|
|
Siba Nunia
|
()
|
|
13
|
Banskandi
|
AS-23-021-002-001/136
(Dalugram)
|
0423021000NRG23051120220149131
|
07/11/2022
|
Raban Ree
|
0423021WL020017
|
Raban Ree
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765614974
|
|
Raban Ree
|
()
|
|
14
|
Banskandi
|
AS-23-021-002-001/147
(Dalugram)
|
0423021000NRG23051120220149132
|
07/11/2022
|
Dulan Bhumij
|
0423021WL020017
|
Dulan Bhumij
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615024
|
|
Dulan Bhumij
|
()
|
|
15
|
Banskandi
|
AS-23-021-002-001/156
(Dalugram)
|
0423021000NRG23051120220149121
|
07/11/2022
|
Sabi Mirdha
|
0423021WL020016
|
Sabi Mirdha
|
00354
|
PUNB0134620
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
16
|
Banskandi
|
AS-23-021-002-001/187
(Dalugram)
|
0423021000NRG23051120220149122
|
07/11/2022
|
Joydeb Ree
|
0423021WL020016
|
Joydeb Ree
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765614990
|
|
Joydeb Ree
|
()
|
|
17
|
Banskandi
|
AS-23-021-002-001/212
(Dalugram)
|
0423021000NRG23051120220149069
|
07/11/2022
|
Sudir Boraik
|
0423021WL020013
|
Sudir Boraik
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615000
|
|
Sudir Boraik
|
()
|
|
18
|
Banskandi
|
AS-23-021-002-001/241
(Dalugram)
|
0423021000NRG23051120220149070
|
07/11/2022
|
Johar Teli
|
0423021WL020013
|
Johar Teli
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615021
|
|
Johar Teli
|
()
|
|
19
|
Banskandi
|
AS-23-021-002-001/244
(Dalugram)
|
0423021000NRG23051120220149123
|
07/11/2022
|
Mohindra Ree
|
0423021WL020016
|
Mohindra Ree
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765614977
|
|
Mohindra Ree
|
()
|
|
20
|
Banskandi
|
AS-23-021-002-001/254
(Dalugram)
|
0423021000NRG23051120220149071
|
07/11/2022
|
Sankar Misra
|
0423021WL020013
|
Sankar Misra
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615014
|
|
Sankar Misra
|
()
|
|
21
|
Banskandi
|
AS-23-021-002-001/257
(Dalugram)
|
0423021000NRG23051120220149124
|
07/11/2022
|
Chamtu Nayak
|
0423021WL020016
|
Chamtu Nayak
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765614978
|
|
Chamtu Nayak
|
()
|
|
22
|
Banskandi
|
AS-23-021-002-001/261
(Dalugram)
|
0423021000NRG23051120220149082
|
07/11/2022
|
Jhantu Das
|
0423021WL020014
|
Jhantu Das
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765614953
|
|
Jhantu Das
|
()
|
|
23
|
Banskandi
|
AS-23-021-002-001/268
(Dalugram)
|
0423021000NRG23051120220149099
|
07/11/2022
|
Sonaram Nayak
|
0423021WL020015
|
Sonaram Nayak
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615009
|
|
Sonaram Nayak
|
()
|
|
24
|
Banskandi
|
AS-23-021-002-001/270
(Dalugram)
|
0423021000NRG23051120220149083
|
07/11/2022
|
Mithun Chasa
|
0423021WL020014
|
Mithun Chasa
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765614972
|
|
Mithun Chasa
|
()
|
|
25
|
Banskandi
|
AS-23-021-002-001/307
(Dalugram)
|
0423021000NRG23051120220149100
|
07/11/2022
|
Gourango Sautal
|
0423021WL020015
|
Gourango Sautal
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765614981
|
|
Gourango Sautal
|
()
|
|
26
|
Banskandi
|
AS-23-021-002-001/316
(Dalugram)
|
0423021000NRG23051120220149101
|
07/11/2022
|
A Nogarehi
|
0423021WL020015
|
A Nogarehi
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765614961
|
|
A Nogarehi
|
()
|
|
27
|
Banskandi
|
AS-23-021-002-001/323
(Dalugram)
|
0423021000NRG23051120220149084
|
07/11/2022
|
Sujit Goala
|
0423021WL020014
|
Sujit Goala
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615003
|
|
Sujit Goala
|
()
|
|
28
|
Banskandi
|
AS-23-021-002-001/324
(Dalugram)
|
0423021000NRG23051120220149085
|
07/11/2022
|
Abdul Jalal
|
0423021WL020014
|
Abdul Jalal
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765614970
|
|
Abdul Jalal
|
()
|
|
29
|
Banskandi
|
AS-23-021-002-001/330
(Dalugram)
|
0423021000NRG23051120220149133
|
07/11/2022
|
Morjina Bibi
|
0423021WL020017
|
Morjina Bibi
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765614956
|
|
Morjina Bibi
|
()
|
|
30
|
Banskandi
|
AS-23-021-002-001/331
(Dalugram)
|
0423021000NRG23051120220149134
|
07/11/2022
|
Ashram Bibi
|
0423021WL020017
|
Ashram Bibi
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765614963
|
|
Ashram Bibi
|
()
|
|
31
|
Banskandi
|
AS-23-021-002-001/332
(Dalugram)
|
0423021000NRG23051120220149102
|
07/11/2022
|
Alkuma Bibi
|
0423021WL020015
|
Alkuma Bibi
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765614997
|
|
Alkuma Bibi
|
()
|
|
32
|
Banskandi
|
AS-23-021-002-001/338
(Dalugram)
|
0423021000NRG23051120220149103
|
07/11/2022
|
Ranjit Pashi
|
0423021WL020015
|
Ranjit Pashi
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765614988
|
|
Ranjit Pashi
|
()
|
|
33
|
Banskandi
|
AS-23-021-002-001/341
(Dalugram)
|
0423021000NRG23051120220149086
|
07/11/2022
|
Prabas Tanti
|
0423021WL020014
|
Prabas Tanti
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615011
|
|
Prabas Tanti
|
()
|
|
34
|
Banskandi
|
AS-23-021-002-001/344
(Dalugram)
|
0423021000NRG23051120220149104
|
07/11/2022
|
Adari Majhi
|
0423021WL020015
|
Adari Majhi
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615025
|
|
Adari Majhi
|
()
|
|
35
|
Banskandi
|
AS-23-021-002-001/347
(Dalugram)
|
0423021000NRG23051120220149072
|
07/11/2022
|
Nibash Nayek
|
0423021WL020013
|
Nibash Nayek
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765614986
|
|
Nibash Nayek
|
()
|
|
36
|
Banskandi
|
AS-23-021-002-001/350
(Dalugram)
|
0423021000NRG23051120220149073
|
07/11/2022
|
Lochon Nayak
|
0423021WL020013
|
Lochon Nayak
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765614987
|
|
Lochon Nayak
|
()
|
|
37
|
Banskandi
|
AS-23-021-002-001/371
(Dalugram)
|
0423021000NRG23051120220149135
|
07/11/2022
|
Archana Goala
|
0423021WL020017
|
Archana Goala
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765614949
|
|
Archana Goala
|
()
|
|
38
|
Banskandi
|
AS-23-021-002-001/378
(Dalugram)
|
0423021000NRG23051120220149074
|
07/11/2022
|
Rahul Ree
|
0423021WL020013
|
Rahul Ree
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765614971
|
|
Rahul Ree
|
()
|
|
39
|
Banskandi
|
AS-23-021-002-001/380
(Dalugram)
|
0423021000NRG23051120220149075
|
07/11/2022
|
Swapan Ree
|
0423021WL020013
|
Swapan Ree
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765614998
|
|
Swapan Ree
|
()
|
|
40
|
Banskandi
|
AS-23-021-002-001/384
(Dalugram)
|
0423021000NRG23051120220149125
|
07/11/2022
|
Ranjit Chaja
|
0423021WL020016
|
Ranjit Chaja
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615006
|
|
Ranjit Chaja
|
()
|
|
41
|
Banskandi
|
AS-23-021-002-001/390
(Dalugram)
|
0423021000NRG23051120220149076
|
07/11/2022
|
Suraj Nayak
|
0423021WL020013
|
Suraj Nayak
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615012
|
|
Suraj Nayak
|
()
|
|
42
|
Banskandi
|
AS-23-021-002-001/395
(Dalugram)
|
0423021000NRG23051120220149087
|
07/11/2022
|
Pintu Das Gupta
|
0423021WL020014
|
Pintu Das Gupta
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765614952
|
|
Pintu Das Gupta
|
()
|
|
43
|
Banskandi
|
AS-23-021-002-001/399
(Dalugram)
|
0423021000NRG23051120220149136
|
07/11/2022
|
Rajkumar Tanti
|
0423021WL020017
|
Rajkumar Tanti
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615013
|
|
Rajkumar Tanti
|
()
|
|
44
|
Banskandi
|
AS-23-021-002-001/404
(Dalugram)
|
0423021000NRG23051120220149137
|
07/11/2022
|
Suresh Goala
|
0423021WL020017
|
Suresh Goala
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615005
|
|
Suresh Goala
|
()
|
|
45
|
Banskandi
|
AS-23-021-002-001/406
(Dalugram)
|
0423021000NRG23051120220149138
|
07/11/2022
|
Sabhajil Chasha
|
0423021WL020017
|
Sabhajil Chasha
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615002
|
|
Sabhajil Chasha
|
()
|
|
46
|
Banskandi
|
AS-23-021-002-001/410
(Dalugram)
|
0423021000NRG23051120220149126
|
07/11/2022
|
Kajal Ree
|
0423021WL020016
|
Kajal Ree
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615007
|
|
Kajal Ree
|
()
|
|
47
|
Banskandi
|
AS-23-021-002-001/414
(Dalugram)
|
0423021000NRG23051120220149139
|
07/11/2022
|
Bhubon Chasa
|
0423021WL020017
|
Bhubon Chasa
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765614965
|
|
Bhubon Chasa
|
()
|
|
48
|
Banskandi
|
AS-23-021-002-001/416
(Dalugram)
|
0423021000NRG23051120220149127
|
07/11/2022
|
Bachu Chasa
|
0423021WL020016
|
Bachu Chasa
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765614950
|
|
Bachu Chasa
|
()
|
|
49
|
Banskandi
|
AS-23-021-002-001/425
(Dalugram)
|
0423021000NRG23051120220149077
|
07/11/2022
|
Rakesh Mirdha
|
0423021WL020013
|
Rakesh Mirdha
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615023
|
|
Rakesh Mirdha
|
()
|
|
50
|
Banskandi
|
AS-23-021-002-001/438
(Dalugram)
|
0423021000NRG23051120220149105
|
07/11/2022
|
Mohan Goala
|
0423021WL020015
|
Mohan Goala
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765614967
|
|
Mohan Goala
|
()
|
|
51
|
Banskandi
|
AS-23-021-002-001/454
(Dalugram)
|
0423021000NRG23051120220149140
|
07/11/2022
|
Ajuka Bibi
|
0423021WL020017
|
Ajuka Bibi
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615027
|
|
Ajuka Bibi
|
()
|
|
52
|
Banskandi
|
AS-23-021-002-001/463
(Dalugram)
|
0423021000NRG23051120220149141
|
07/11/2022
|
Lakshi Mani Ghatwar
|
0423021WL020017
|
Lakshi Mani Ghatwar
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615026
|
|
Lakshi Mani Ghatwar
|
()
|
|
53
|
Banskandi
|
AS-23-021-002-001/474-A
(Dalugram)
|
0423021000NRG23051120220149106
|
07/11/2022
|
Bora Teli
|
0423021WL020015
|
Bora Teli
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615017
|
|
Bora Teli
|
()
|
|
54
|
Banskandi
|
AS-23-021-002-001/479-A
(Dalugram)
|
0423021000NRG23051120220149078
|
07/11/2022
|
Dhona Naik
|
0423021WL020013
|
Dhona Naik
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615022
|
|
Dhona Naik
|
()
|
|
55
|
Banskandi
|
AS-23-021-002-001/481-A
(Dalugram)
|
0423021000NRG23051120220149142
|
07/11/2022
|
Jugal Tanti
|
0423021WL020017
|
Jugal Tanti
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615020
|
|
Jugal Tanti
|
()
|
|
56
|
Banskandi
|
AS-23-021-002-001/487
(Dalugram)
|
0423021000NRG23051120220149128
|
07/11/2022
|
Suchitra Tanti
|
0423021WL020016
|
Suchitra Tanti
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765614993
|
|
Suchitra Tanti
|
()
|
|
57
|
Banskandi
|
AS-23-021-002-001/489
(Dalugram)
|
0423021000NRG23051120220149088
|
07/11/2022
|
Basu Teli
|
0423021WL020014
|
Basu Teli
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615015
|
|
Basu Teli
|
()
|
|
58
|
Banskandi
|
AS-23-021-002-001/492
(Dalugram)
|
0423021000NRG23051120220149079
|
07/11/2022
|
Abhi Teli
|
0423021WL020013
|
Abhi Teli
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615028
|
|
Abhi Teli
|
()
|
|
59
|
Banskandi
|
AS-23-021-002-001/493-A
(Dalugram)
|
0423021000NRG23051120220149107
|
07/11/2022
|
Ratna Chasa
|
0423021WL020015
|
Ratna Chasa
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615019
|
|
Ratna Chasa
|
()
|
|
60
|
Banskandi
|
AS-23-021-002-001/506
(Dalugram)
|
0423021000NRG23051120220149080
|
07/11/2022
|
Sagari Mrirddha
|
0423021WL020013
|
Sagari Mrirddha
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615016
|
|
Sagari Mrirddha
|
()
|
|
61
|
Banskandi
|
AS-23-021-002-001/54
(Dalugram)
|
0423021000NRG23051120220149108
|
07/11/2022
|
Saiful ali
|
0423021WL020015
|
Saiful ali
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765614976
|
|
Saiful ali
|
()
|
|
62
|
Banskandi
|
AS-23-021-002-001/57
(Dalugram)
|
0423021000NRG23051120220149143
|
07/11/2022
|
Maina Bibi
|
0423021WL020017
|
Maina Bibi
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765614964
|
|
Maina Bibi
|
()
|
|
63
|
Banskandi
|
AS-23-021-002-001/58
(Dalugram)
|
0423021000NRG23051120220149129
|
07/11/2022
|
Jarina Bibi
|
0423021WL020016
|
Jarina Bibi
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765614959
|
|
Jarina Bibi
|
()
|
|
64
|
Banskandi
|
AS-23-021-002-001/59
(Dalugram)
|
0423021000NRG23051120220149109
|
07/11/2022
|
Monoranjan Soutal
|
0423021WL020015
|
Monoranjan Soutal
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765614947
|
|
Monoranjan Soutal
|
()
|
|
65
|
Banskandi
|
AS-23-021-002-001/605
(Dalugram)
|
0423021000NRG23051120220149089
|
07/11/2022
|
Jahar Ali
|
0423021WL020014
|
Jahar Ali
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765614966
|
|
Jahar Ali
|
()
|
|
66
|
Banskandi
|
AS-23-021-002-001/617
(Dalugram)
|
0423021000NRG23051120220149090
|
07/11/2022
|
Prabunath Sahu
|
0423021WL020014
|
Prabunath Sahu
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765614995
|
|
Prabunath Sahu
|
()
|
|
67
|
Banskandi
|
AS-23-021-002-001/65
(Dalugram)
|
0423021000NRG23051120220149144
|
07/11/2022
|
Lengru Goala
|
0423021WL020017
|
Lengru Goala
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765614992
|
|
Lengru Goala
|
()
|
|
68
|
Banskandi
|
AS-23-021-002-001/66
(Dalugram)
|
0423021000NRG23051120220149145
|
07/11/2022
|
Chandra Chasa
|
0423021WL020017
|
Chandra Chasa
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765614996
|
|
Chandra Chasa
|
()
|
|
69
|
Banskandi
|
AS-23-021-002-001/68-B
(Dalugram)
|
0423021000NRG23051120220149091
|
07/11/2022
|
Hussain Ali
|
0423021WL020014
|
Hussain Ali
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615018
|
|
Hussain Ali
|
()
|
|
70
|
Banskandi
|
AS-23-021-002-001/70
(Dalugram)
|
0423021000NRG23051120220149092
|
07/11/2022
|
Kalpana Soutal
|
0423021WL020014
|
Kalpana Soutal
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765614948
|
|
Kalpana Soutal
|
()
|
|
71
|
Banskandi
|
AS-23-021-002-001/73
(Dalugram)
|
0423021000NRG23051120220149110
|
07/11/2022
|
Abhimanya Goala
|
0423021WL020015
|
Abhimanya Goala
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765614975
|
|
Abhimanya Goala
|
()
|
|
72
|
Banskandi
|
AS-23-021-002-001/74
(Dalugram)
|
0423021000NRG23051120220149111
|
07/11/2022
|
Basu Goala
|
0423021WL020015
|
Basu Goala
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765614957
|
|
Basu Goala
|
()
|
|
73
|
Banskandi
|
AS-23-021-002-001/77
(Dalugram)
|
0423021000NRG23051120220149093
|
07/11/2022
|
Umar Ali
|
0423021WL020014
|
Umar Ali
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765614983
|
|
Umar Ali
|
()
|
|
74
|
Banskandi
|
AS-23-021-002-001/80
(Dalugram)
|
0423021000NRG23051120220149146
|
07/11/2022
|
Moharjan Bibi
|
0423021WL020017
|
Moharjan Bibi
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765614951
|
|
Moharjan Bibi
|
()
|
|
75
|
Banskandi
|
AS-23-021-002-001/82
(Dalugram)
|
0423021000NRG23051120220149147
|
07/11/2022
|
Johorlal Goala
|
0423021WL020017
|
Johorlal Goala
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615008
|
|
Johorlal Goala
|
()
|
|
76
|
Banskandi
|
AS-23-021-002-001/86
(Dalugram)
|
0423021000NRG23051120220149112
|
07/11/2022
|
Rafik Ali
|
0423021WL020015
|
Rafik Ali
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765614968
|
|
Rafik Ali
|
()
|
|
77
|
Banskandi
|
AS-23-021-002-001/88
(Dalugram)
|
0423021000NRG23051120220149094
|
07/11/2022
|
Mohan Chasa
|
0423021WL020014
|
Mohan Chasa
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765614982
|
|
Mohan Chasa
|
()
|
|
78
|
Banskandi
|
AS-23-021-002-001/89
(Dalugram)
|
0423021000NRG23051120220149113
|
07/11/2022
|
Ashu Goala
|
0423021WL020015
|
Ashu Goala
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765614955
|
|
Ashu Goala
|
()
|
|
79
|
Banskandi
|
AS-23-021-002-001/92
(Dalugram)
|
0423021000NRG23051120220149114
|
07/11/2022
|
Saqari Soutal
|
0423021WL020015
|
Saqari Soutal
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765614962
|
|
Saqari Soutal
|
()
|
|
80
|
Banskandi
|
AS-23-021-002-001/95
(Dalugram)
|
0423021000NRG23051120220149130
|
07/11/2022
|
Bani Chasa
|
0423021WL020016
|
Bani Chasa
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765615010
|
|
Bani Chasa
|
()
|
|
81
|
Banskandi
|
AS-23-021-002-001/96
(Dalugram)
|
0423021000NRG23051120220149095
|
07/11/2022
|
Arfan Ali
|
0423021WL020014
|
Arfan Ali
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765614969
|
|
Arfan Ali
|
()
|
|
82
|
Banskandi
|
AS-23-021-002-001/97
(Dalugram)
|
0423021000NRG23051120220149096
|
07/11/2022
|
Abdul Jabbar Ali
|
0423021WL020014
|
Abdul Jabbar Ali
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765614954
|
|
Abdul Jabbar Ali
|
()
|
|
83
|
Banskandi
|
AS-23-021-002-001/98
(Dalugram)
|
0423021000NRG23051120220149097
|
07/11/2022
|
Ajadh Ali
|
0423021WL020014
|
Ajadh Ali
|
00354
|
PUNB0134620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765614984
|
|
Ajadh Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114042
|
114042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114042
|
114042
|
|
|
|
|
|
|
|