|
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-18-001-005-005/105
(DUARMORA)
|
0418001005NRG23180720220075916
|
18/07/2022
|
DUKHI SING
|
0418001005WL007849
|
DUKHI SING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303812402
|
|
DUKHI SING
|
()
|
|
2
|
KAKOPATHAR
|
AS-18-001-005-005/452
(DUARMORA)
|
0418001005NRG23180720220075887
|
18/07/2022
|
BISHNU MURA
|
0418001005WL007846
|
BISHNU MURA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3303812367
|
|
BISHNU MURA
|
()
|
|
3
|
KAKOPATHAR
|
AS-18-001-005-005/461
(DUARMORA)
|
0418001005NRG23180720220075888
|
18/07/2022
|
PUTNOO URANG
|
0418001005WL007846
|
PUTNOO URANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3303812404
|
|
PUTNOO URANG
|
()
|
|
4
|
KAKOPATHAR
|
AS-18-001-005-005/522
(DUARMORA)
|
0418001005NRG23180720220075924
|
18/07/2022
|
NARAYAN URANG
|
0418001005WL007849
|
NARAYAN URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303812401
|
|
NARAYAN URANG
|
()
|
|
5
|
KAKOPATHAR
|
AS-18-001-005-005/74
(DUARMORA)
|
0418001005NRG23180720220075925
|
18/07/2022
|
AMRIT HAZAM
|
0418001005WL007849
|
AMRIT HAZAM
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/07/2022
|
|
3303812403
|
|
AMRIT HAZAM
|
()
|
|
6
|
KAKOPATHAR
|
AS-18-001-005-006/1218
(DUARMORA)
|
0418001005NRG23180720220075878
|
18/07/2022
|
SOBITA TANTI
|
0418001005WL007844
|
SOBITA TANTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3303812400
|
|
SOBITA TANTI
|
()
|
|
7
|
KAKOPATHAR
|
AS-18-001-005-006/138
(DUARMORA)
|
0418001005NRG23180720220075871
|
18/07/2022
|
SURJI MAHATOW
|
0418001005WL007843
|
SURJI MAHATOW
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3303812361
|
|
SURJI MAHATOW
|
()
|
|
8
|
KAKOPATHAR
|
AS-18-001-005-006/139
(DUARMORA)
|
0418001005NRG23180720220075872
|
18/07/2022
|
DUKHI TANTI
|
0418001005WL007843
|
DUKHI TANTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3303812366
|
|
DUKHI TANTI
|
()
|
|
9
|
KAKOPATHAR
|
AS-18-001-005-006/14
(DUARMORA)
|
0418001005NRG23180720220075866
|
18/07/2022
|
BHUYLU MAHOTO
|
0418001005WL007842
|
BHUYLU MAHOTO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3303812365
|
|
BHUYLU MAHOTO
|
()
|
|
10
|
KAKOPATHAR
|
AS-18-001-005-006/463
(DUARMORA)
|
0418001005NRG23180720220075867
|
18/07/2022
|
MINA TANTI
|
0418001005WL007842
|
MINA TANTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3303812363
|
|
MINA TANTI
|
()
|
|
11
|
KAKOPATHAR
|
AS-18-001-005-006/471
(DUARMORA)
|
0418001005NRG23180720220075889
|
18/07/2022
|
BHULA URANG
|
0418001005WL007846
|
BHULA URANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3303812364
|
|
BHULA URANG
|
()
|
|
12
|
KAKOPATHAR
|
AS-18-001-005-007/12
(DUARMORA)
|
0418001005NRG23180720220075938
|
18/07/2022
|
BOBITA CHIK
|
0418001005WL007850
|
BOBITA CHIK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3303812360
|
|
BOBITA CHIK
|
()
|
|
13
|
KAKOPATHAR
|
AS-18-001-005-007/421
(DUARMORA)
|
0418001005NRG23180720220075950
|
18/07/2022
|
FULMAMANI BARAIK
|
0418001005WL007850
|
FULMAMANI BARAIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303812405
|
|
FULMAMANI BARAIK
|
()
|
|
14
|
KAKOPATHAR
|
AS-18-001-005-007/447
(DUARMORA)
|
0418001005NRG23180720220075932
|
18/07/2022
|
SHANTI MUNDA
|
0418001005WL007849
|
SHANTI MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303812406
|
|
SHANTI MUNDA
|
()
|
|
15
|
KAKOPATHAR
|
AS-18-001-005-007/473
(DUARMORA)
|
0418001005NRG23180720220075890
|
18/07/2022
|
SANJOG BHUNYA
|
0418001005WL007846
|
SANJOG BHUNYA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3303812362
|
|
SANJOG BHUNYA
|
()
|
|
16
|
KAKOPATHAR
|
AS-18-001-005-007/474
(DUARMORA)
|
0418001005NRG23180720220075891
|
18/07/2022
|
SUKRAM URANG
|
0418001005WL007846
|
SUKRAM URANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3303812407
|
|
SUKRAM URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23587
|
23587
|
|
|
|
|
|
|
|
|
17
|
KAKOPATHAR
|
AS-18-001-005-003/2
(DUARMORA)
|
0418001005NRG23180720220075911
|
18/07/2022
|
KRISHNA SAHWRA
|
0418001005WL007849
|
KRISHNA SAHWRA
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
26/07/2022
|
|
3303812357
|
|
KRISHNA SAHWRA
|
()
|
|
18
|
KAKOPATHAR
|
AS-18-001-005-005/398
(DUARMORA)
|
0418001005NRG23180720220075920
|
18/07/2022
|
DILIP URANG
|
0418001005WL007849
|
DILIP URANG
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3303812358
|
|
DILIP URANG
|
()
|
|
19
|
KAKOPATHAR
|
AS-18-001-005-005/399-A
(DUARMORA)
|
0418001005NRG23180720220075922
|
18/07/2022
|
MR RAM BAHADUR CHETRI
|
0418001005WL007849
|
MR RAM BAHADUR CHETRI
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
26/07/2022
|
|
3303812359
|
|
MR RAM BAHADUR CHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
20
|
KAKOPATHAR
|
AS-18-001-005-001/289
(DUARMORA)
|
0418001005NRG23180720220075886
|
18/07/2022
|
Mr. MILON PANIKA
|
0418001005WL007846
|
Mr. MILON PANIKA
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303812378
|
|
MR MILON PANIKA
|
()
|
|
21
|
KAKOPATHAR
|
AS-18-001-005-003/466
(DUARMORA)
|
0418001005NRG23180720220075913
|
18/07/2022
|
Mrs. ANJANA TANTI
|
0418001005WL007849
|
Mrs. ANJANA TANTI
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303812370
|
|
MRS ANJANA TANTI
|
()
|
|
22
|
KAKOPATHAR
|
AS-18-001-005-003/62
(DUARMORA)
|
0418001005NRG23180720220075936
|
18/07/2022
|
Kalpana Narayan
|
0418001005WL007850
|
Kalpana Narayan
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303812399
|
|
MRS KALPANA NARAYAN
|
()
|
|
23
|
KAKOPATHAR
|
AS-18-001-005-004/451
(DUARMORA)
|
0418001005NRG23180720220075881
|
18/07/2022
|
Mrs. NABENETA MOHENDE
|
0418001005WL007845
|
Mrs. NABENETA MOHENDE
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303812373
|
|
MRS NABENETA MOHENDE
|
()
|
|
24
|
KAKOPATHAR
|
AS-18-001-005-005/24
(DUARMORA)
|
0418001005NRG23180720220075877
|
18/07/2022
|
PARBOTY SAMA
|
0418001005WL007844
|
PARBOTY SAMA
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303812396
|
|
MRS PARBOTY SAMA
|
()
|
|
25
|
KAKOPATHAR
|
AS-18-001-005-005/26
(DUARMORA)
|
0418001005NRG23180720220075919
|
18/07/2022
|
RAMESWAR GORH
|
0418001005WL007849
|
RAMESWAR GORH
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303812431
|
|
MR RAMESWAR GORH
|
()
|
|
26
|
KAKOPATHAR
|
AS-18-001-005-005/905
(DUARMORA)
|
0418001005NRG23180720220075927
|
18/07/2022
|
Mrs. KORMI MANIK
|
0418001005WL007849
|
Mrs. KORMI MANIK
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303812372
|
|
MRS KORMI MANIK
|
()
|
|
27
|
KAKOPATHAR
|
AS-18-001-005-006/130
(DUARMORA)
|
0418001005NRG23180720220075865
|
18/07/2022
|
Mr. JULIOUS MANGRA
|
0418001005WL007842
|
Mr. JULIOUS MANGRA
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303812368
|
|
MR JULIOUS MANGRA
|
()
|
|
28
|
KAKOPATHAR
|
AS-18-001-005-006/18
(DUARMORA)
|
0418001005NRG23180720220075873
|
18/07/2022
|
Mrs. SUKMOTI RAGHOO
|
0418001005WL007843
|
Mrs. SUKMOTI RAGHOO
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303812369
|
|
MRS SUKMOTI RAGHOO
|
()
|
|
29
|
KAKOPATHAR
|
AS-18-001-005-006/253
(DUARMORA)
|
0418001005NRG23180720220075874
|
18/07/2022
|
MODAN GORH
|
0418001005WL007843
|
MODAN GORH
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303812392
|
|
MR MODAN GORH
|
()
|
|
30
|
KAKOPATHAR
|
AS-18-001-005-006/254
(DUARMORA)
|
0418001005NRG23180720220075875
|
18/07/2022
|
LOLIT KANDHO
|
0418001005WL007843
|
LOLIT KANDHO
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303812391
|
|
MR LALIT KANDHO
|
()
|
|
31
|
KAKOPATHAR
|
AS-18-001-005-006/469
(DUARMORA)
|
0418001005NRG23180720220075868
|
18/07/2022
|
BONMALI TANTI
|
0418001005WL007842
|
BONMALI TANTI
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303812379
|
|
MR BONMALI TANTI
|
()
|
|
32
|
KAKOPATHAR
|
AS-18-001-005-007/11
(DUARMORA)
|
0418001005NRG23180720220075937
|
18/07/2022
|
DARONTI DANEYAL
|
0418001005WL007850
|
DARONTI DANEYAL
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303812374
|
|
MRS DARONTI DANEYAL
|
()
|
|
33
|
KAKOPATHAR
|
AS-18-001-005-007/19
(DUARMORA)
|
0418001005NRG23180720220075882
|
18/07/2022
|
ANITA PUSH
|
0418001005WL007845
|
ANITA PUSH
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303812397
|
|
MRS ANITA PUSH
|
()
|
|
34
|
KAKOPATHAR
|
AS-18-001-005-007/231
(DUARMORA)
|
0418001005NRG23180720220075930
|
18/07/2022
|
Miss. SUMITRA URANG
|
0418001005WL007849
|
Miss. SUMITRA URANG
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303812381
|
|
MISS SUMITRA URANG
|
()
|
|
35
|
KAKOPATHAR
|
AS-18-001-005-007/233
(DUARMORA)
|
0418001005NRG23180720220075942
|
18/07/2022
|
GITA URANG
|
0418001005WL007850
|
GITA URANG
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303812382
|
|
MRS GITA URANG
|
()
|
|
36
|
KAKOPATHAR
|
AS-18-001-005-007/277
(DUARMORA)
|
0418001005NRG23180720220075883
|
18/07/2022
|
Mr. BABLU BISOO
|
0418001005WL007845
|
Mr. BABLU BISOO
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303812376
|
|
MR BABLU BISOO
|
()
|
|
37
|
KAKOPATHAR
|
AS-18-001-005-007/30
(DUARMORA)
|
0418001005NRG23180720220075931
|
18/07/2022
|
SARASWATI THAKUR
|
0418001005WL007849
|
SARASWATI THAKUR
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303812377
|
|
MRS SARASWATI THAKUR
|
()
|
|
38
|
KAKOPATHAR
|
AS-18-001-005-007/336
(DUARMORA)
|
0418001005NRG23180720220075946
|
18/07/2022
|
BINOTI FAGOO
|
0418001005WL007850
|
BINOTI FAGOO
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303812394
|
|
MRS BINOTI FAGOO
|
()
|
|
39
|
KAKOPATHAR
|
AS-18-001-005-007/456
(DUARMORA)
|
0418001005NRG23180720220075880
|
18/07/2022
|
Mr. SANJOY MUNDA
|
0418001005WL007844
|
Mr. SANJOY MUNDA
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303812380
|
|
MR SANJOY MUNDA
|
()
|
|
40
|
KAKOPATHAR
|
AS-18-001-005-007/457
(DUARMORA)
|
0418001005NRG23180720220075884
|
18/07/2022
|
Miss LOSMI PUKLOO
|
0418001005WL007845
|
Miss LOSMI PUKLOO
|
00415
|
SBIN0003835
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303812395
|
|
MISS LOSMI PUKLOO
|
()
|
|
41
|
KAKOPATHAR
|
AS-18-001-005-007/5
(DUARMORA)
|
0418001005NRG23180720220075951
|
18/07/2022
|
BIRSHA RAJKUMAR
|
0418001005WL007850
|
BIRSHA RAJKUMAR
|
00415
|
SBIN0003835
|
916
|
916
|
Processed
|
25/07/2022
|
|
3303812398
|
|
MR BIRSHA RAJKUMAR
|
()
|
|
42
|
KAKOPATHAR
|
AS-18-001-005-007/58
(DUARMORA)
|
0418001005NRG23180720220075952
|
18/07/2022
|
BISO TUNOO
|
0418001005WL007850
|
BISO TUNOO
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303812393
|
|
MR BISO TUNOO
|
()
|
|
43
|
KAKOPATHAR
|
AS-18-001-005-007/61
(DUARMORA)
|
0418001005NRG23180720220075953
|
18/07/2022
|
Mrs. GITA BIRSHA
|
0418001005WL007850
|
Mrs. GITA BIRSHA
|
00415
|
SBIN0003835
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303812371
|
|
MRS GITA BIRSHA
|
()
|
|
44
|
KAKOPATHAR
|
AS-18-001-005-007/8
(DUARMORA)
|
0418001005NRG23180720220075958
|
18/07/2022
|
JITEN MOHESH
|
0418001005WL007850
|
JITEN MOHESH
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303812375
|
|
MR JITEN MOHES
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35953
|
35953
|
|
|
|
|
|
|
|
|
45
|
KAKOPATHAR
|
AS-18-001-005-005/391
(DUARMORA)
|
0418001005NRG23180720220075870
|
18/07/2022
|
DIPEN TAMURIA
|
0418001005WL007843
|
DIPEN TAMURIA
|
00415
|
SBIN0017252
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303812383
|
|
MR DIPEN TAMURIA
|
()
|
|
46
|
KAKOPATHAR
|
AS-18-001-005-007/180
(DUARMORA)
|
0418001005NRG23180720220075928
|
18/07/2022
|
bobi tanti
|
0418001005WL007849
|
bobi tanti
|
00415
|
SBIN0017252
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303812384
|
|
MRS BOBI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
47
|
KAKOPATHAR
|
AS-18-001-005-001/169-B
(DUARMORA)
|
0418001005NRG23180720220075876
|
18/07/2022
|
MR. DURGA URANG
|
0418001005WL007844
|
MR. DURGA URANG
|
00468
|
UBIN0545040
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303812409
|
|
MR. DURGA URANG
|
()
|
|
48
|
KAKOPATHAR
|
AS-18-001-005-003/137
(DUARMORA)
|
0418001005NRG23180720220075935
|
18/07/2022
|
PATRAS LAKRA
|
0418001005WL007850
|
PATRAS LAKRA
|
00468
|
UBIN0545040
|
687
|
687
|
Processed
|
25/07/2022
|
|
3303812385
|
|
PATRAS LAKRA
|
()
|
|
49
|
KAKOPATHAR
|
AS-18-001-005-003/465
(DUARMORA)
|
0418001005NRG23180720220075912
|
18/07/2022
|
RAJ TASA
|
0418001005WL007849
|
RAJ TASA
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303812387
|
|
RAJ TASA
|
()
|
|
50
|
KAKOPATHAR
|
AS-18-001-005-003/70
(DUARMORA)
|
0418001005NRG23180720220075914
|
18/07/2022
|
MR. SIDAM KARMAKAR
|
0418001005WL007849
|
MR. SIDAM KARMAKAR
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303812390
|
|
MR. SIDAM KARMAKAR
|
()
|
|
51
|
KAKOPATHAR
|
AS-18-001-005-003/71
(DUARMORA)
|
0418001005NRG23180720220075915
|
18/07/2022
|
MR. BIKRAM SAWRA
|
0418001005WL007849
|
MR. BIKRAM SAWRA
|
00468
|
UBIN0545040
|
916
|
916
|
Processed
|
25/07/2022
|
|
3303812408
|
|
MR. BIKRAM SAWRA
|
()
|
|
52
|
KAKOPATHAR
|
AS-18-001-005-005/1318
(DUARMORA)
|
0418001005NRG23180720220075917
|
18/07/2022
|
MR. DAYASANKAR TANTI
|
0418001005WL007849
|
MR. DAYASANKAR TANTI
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303812414
|
|
MR. DAYASANKAR TANTI
|
()
|
|
53
|
KAKOPATHAR
|
AS-18-001-005-005/15
(DUARMORA)
|
0418001005NRG23180720220075918
|
18/07/2022
|
RAM TANTI
|
0418001005WL007849
|
RAM TANTI
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303812425
|
|
RAM TANTI
|
()
|
|
54
|
KAKOPATHAR
|
AS-18-001-005-005/398
(DUARMORA)
|
0418001005NRG23180720220075921
|
18/07/2022
|
MR. BADHNA URANG
|
0418001005WL007849
|
MR. BADHNA URANG
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303812427
|
|
MR. BADHNA URANG
|
()
|
|
55
|
KAKOPATHAR
|
AS-18-001-005-005/399-B
(DUARMORA)
|
0418001005NRG23180720220075923
|
18/07/2022
|
GYAN BAHADUR CHETRY
|
0418001005WL007849
|
GYAN BAHADUR CHETRY
|
00468
|
UBIN0545040
|
916
|
916
|
Processed
|
25/07/2022
|
|
3303812430
|
|
GYAN BAHADUR CHETRY
|
()
|
|
56
|
KAKOPATHAR
|
AS-18-001-005-005/76
(DUARMORA)
|
0418001005NRG23180720220075926
|
18/07/2022
|
Bugeshwar tanti
|
0418001005WL007849
|
Bugeshwar tanti
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303812428
|
|
Bugeshwar tanti
|
()
|
|
57
|
KAKOPATHAR
|
AS-18-001-005-006/143
(DUARMORA)
|
0418001005NRG23180720220075879
|
18/07/2022
|
SUKHESORI DHOR
|
0418001005WL007844
|
SUKHESORI DHOR
|
00468
|
UBIN0545040
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303812423
|
|
SUKHESORI DHOR
|
()
|
|
58
|
KAKOPATHAR
|
AS-18-001-005-006/96
(DUARMORA)
|
0418001005NRG23180720220075869
|
18/07/2022
|
MR. GUNU HALOWA
|
0418001005WL007842
|
MR. GUNU HALOWA
|
00468
|
UBIN0545040
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303812422
|
|
MR. GUNU HALOWA
|
()
|
|
59
|
KAKOPATHAR
|
AS-18-001-005-007/15
(DUARMORA)
|
0418001005NRG23180720220075939
|
18/07/2022
|
MR. SAMEL MURA
|
0418001005WL007850
|
MR. SAMEL MURA
|
00468
|
UBIN0545040
|
458
|
458
|
Processed
|
25/07/2022
|
|
3303812412
|
|
MR. SAMEL MURA
|
()
|
|
60
|
KAKOPATHAR
|
AS-18-001-005-007/16
(DUARMORA)
|
0418001005NRG23180720220075940
|
18/07/2022
|
MR. SUMIT KHARIA
|
0418001005WL007850
|
MR. SUMIT KHARIA
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303812411
|
|
MR. SUMIT KHARIA
|
()
|
|
61
|
KAKOPATHAR
|
AS-18-001-005-007/179
(DUARMORA)
|
0418001005NRG23180720220075941
|
18/07/2022
|
MR. DIPJYOTI KONWAR
|
0418001005WL007850
|
MR. DIPJYOTI KONWAR
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303812410
|
|
MR. DIPJYOTI KONWAR
|
()
|
|
62
|
KAKOPATHAR
|
AS-18-001-005-007/181
(DUARMORA)
|
0418001005NRG23180720220075929
|
18/07/2022
|
MISS ANU NAYOK
|
0418001005WL007849
|
MISS ANU NAYOK
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303812389
|
|
MISS ANU NAYOK
|
()
|
|
63
|
KAKOPATHAR
|
AS-18-001-005-007/24
(DUARMORA)
|
0418001005NRG23180720220075943
|
18/07/2022
|
MR. SONKAR LOKHINARAYAN
|
0418001005WL007850
|
MR. SONKAR LOKHINARAYAN
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303812413
|
|
MR. SONKAR LOKHINARAYAN
|
()
|
|
64
|
KAKOPATHAR
|
AS-18-001-005-007/305
(DUARMORA)
|
0418001005NRG23180720220075944
|
18/07/2022
|
MR PADUMA BAHADUR CHETRI
|
0418001005WL007850
|
MR PADUMA BAHADUR CHETRI
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303812415
|
|
MR PADUMA BAHADUR CHETRI
|
()
|
|
65
|
KAKOPATHAR
|
AS-18-001-005-007/307
(DUARMORA)
|
0418001005NRG23180720220075945
|
18/07/2022
|
ROMESH BINOD
|
0418001005WL007850
|
ROMESH BINOD
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303812386
|
|
ROMESH BINOD
|
()
|
|
66
|
KAKOPATHAR
|
AS-18-001-005-007/365-A
(DUARMORA)
|
0418001005NRG23180720220075947
|
18/07/2022
|
MS BINULOTA SANWASHI
|
0418001005WL007850
|
MS BINULOTA SANWASHI
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303812421
|
|
MS BINULOTA SANWASHI
|
()
|
|
67
|
KAKOPATHAR
|
AS-18-001-005-007/378
(DUARMORA)
|
0418001005NRG23180720220075948
|
18/07/2022
|
MR. BIKASH MOHENDRA
|
0418001005WL007850
|
MR. BIKASH MOHENDRA
|
00468
|
UBIN0545040
|
687
|
687
|
Processed
|
25/07/2022
|
|
3303812426
|
|
MR. BIKASH MOHENDRA
|
()
|
|
68
|
KAKOPATHAR
|
AS-18-001-005-007/414
(DUARMORA)
|
0418001005NRG23180720220075949
|
18/07/2022
|
MS ARUNA LAKRA
|
0418001005WL007850
|
MS ARUNA LAKRA
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303812418
|
|
MS ARUNA LAKRA
|
()
|
|
69
|
KAKOPATHAR
|
AS-18-001-005-007/475
(DUARMORA)
|
0418001005NRG23180720220075885
|
18/07/2022
|
SANJOO BOIJOO
|
0418001005WL007845
|
SANJOO BOIJOO
|
00468
|
UBIN0545040
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303812424
|
|
SANJOO BOIJOO
|
()
|
|
70
|
KAKOPATHAR
|
AS-18-001-005-007/6
(DUARMORA)
|
0418001005NRG23180720220075933
|
18/07/2022
|
BADAN BARUAH
|
0418001005WL007849
|
BADAN BARUAH
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303812429
|
|
BADAN BARUAH
|
()
|
|
71
|
KAKOPATHAR
|
AS-18-001-005-007/6
(DUARMORA)
|
0418001005NRG23180720220075934
|
18/07/2022
|
MR RITU BARUAH
|
0418001005WL007849
|
MR RITU BARUAH
|
00468
|
UBIN0545040
|
458
|
458
|
Processed
|
25/07/2022
|
|
3303812388
|
|
MR RITU BARUAH
|
()
|
|
72
|
KAKOPATHAR
|
AS-18-001-005-007/65
(DUARMORA)
|
0418001005NRG23180720220075954
|
18/07/2022
|
MS JULATHA BARAIK
|
0418001005WL007850
|
MS JULATHA BARAIK
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303812416
|
|
MS JULATHA BARAIK
|
()
|
|
73
|
KAKOPATHAR
|
AS-18-001-005-007/66
(DUARMORA)
|
0418001005NRG23180720220075955
|
18/07/2022
|
MR MONUJ BHUYAN
|
0418001005WL007850
|
MR MONUJ BHUYAN
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303812419
|
|
MR MONUJ BHUYAN
|
()
|
|
74
|
KAKOPATHAR
|
AS-18-001-005-007/68
(DUARMORA)
|
0418001005NRG23180720220075956
|
18/07/2022
|
MR SAMIR URANG
|
0418001005WL007850
|
MR SAMIR URANG
|
00468
|
UBIN0545040
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3303812420
|
|
MR SAMIR URANG
|
()
|
|
75
|
KAKOPATHAR
|
AS-18-001-005-007/73
(DUARMORA)
|
0418001005NRG23180720220075957
|
18/07/2022
|
MR MATIO MURAH
|
0418001005WL007850
|
MR MATIO MURAH
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303812417
|
|
MR MATIO MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99157
|
99157
|
|
|
|
|
|
|
|