|
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
|
GOLAGHAT WEST
|
AS-14-003-007-001/145-A
(BOKAKHAT)
|
0414003007NRG23090620220081408
|
09/06/2022
|
BOBITA GOGOI
|
0414003007WL002994
|
BOBITA GOGOI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212389
|
|
BOBITAGOGOI
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-007-001/161
(BOKAKHAT)
|
0414003007NRG23090620220081391
|
09/06/2022
|
MINOTI GOGOI
|
0414003007WL002992
|
MINOTI GOGOI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212423
|
|
MINOTIGOGOI
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-007-001/168
(BOKAKHAT)
|
0414003007NRG23090620220081392
|
09/06/2022
|
RENU BARAIK
|
0414003007WL002992
|
RENU BARAIK
|
00354
|
PUNB0002520
|
1145
|
1145
|
Processed
|
15/06/2022
|
|
2291212393
|
|
RENUBARAIK
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-007-001/171
(BOKAKHAT)
|
0414003007NRG23090620220081393
|
09/06/2022
|
SOKUNTOLA LOHAR
|
0414003007WL002992
|
SOKUNTOLA LOHAR
|
00354
|
PUNB0002520
|
1145
|
1145
|
Processed
|
15/06/2022
|
|
2291212429
|
|
SOKUNTOLALOHAR
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-007-001/193
(BOKAKHAT)
|
0414003007NRG23090620220081394
|
09/06/2022
|
BIKASH BAURU
|
0414003007WL002992
|
BIKASH BAURU
|
00354
|
PUNB0002520
|
687
|
687
|
Processed
|
15/06/2022
|
|
2291212426
|
|
BIKASHBAURU
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-007-001/256
(BOKAKHAT)
|
0414003007NRG23090620220081395
|
09/06/2022
|
MINA BORA
|
0414003007WL002992
|
MINA BORA
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212390
|
|
MINABORA
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-007-001/269
(BOKAKHAT)
|
0414003007NRG23090620220081409
|
09/06/2022
|
MINAKSHI MURAH
|
0414003007WL002994
|
MINAKSHI MURAH
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212381
|
|
MINAKSHIMURAH
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-007-001/314
(BOKAKHAT)
|
0414003007NRG23090620220081396
|
09/06/2022
|
SOMESWARI DOLEY
|
0414003007WL002992
|
SOMESWARI DOLEY
|
00354
|
PUNB0002520
|
1145
|
1145
|
Processed
|
15/06/2022
|
|
2291212428
|
|
SOMESWARIDOLEY
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-007-001/317
(BOKAKHAT)
|
0414003007NRG23090620220081410
|
09/06/2022
|
SUNALI DOLEY
|
0414003007WL002994
|
SUNALI DOLEY
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212420
|
|
SUNALIDOLEY
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-007-001/341
(BOKAKHAT)
|
0414003007NRG23090620220081411
|
09/06/2022
|
PODUMEE DOLEY
|
0414003007WL002994
|
PODUMEE DOLEY
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212382
|
|
PODUMEEDOLEY
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-007-001/343
(BOKAKHAT)
|
0414003007NRG23090620220081412
|
09/06/2022
|
RUNJUN DOLEY
|
0414003007WL002994
|
RUNJUN DOLEY
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212380
|
|
RUNJUNDOLEY
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-007-001/366
(BOKAKHAT)
|
0414003007NRG23090620220081413
|
09/06/2022
|
KAGOJI KUTUM
|
0414003007WL002994
|
KAGOJI KUTUM
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212378
|
|
KAGOJIKUTUM
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-007-001/366-A
(BOKAKHAT)
|
0414003007NRG23090620220081414
|
09/06/2022
|
BOGITARA KUTUM
|
0414003007WL002994
|
BOGITARA KUTUM
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212383
|
|
BOGITARAKUTUM
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-007-001/367-A
(BOKAKHAT)
|
0414003007NRG23090620220081415
|
09/06/2022
|
MIHIKOLI DOLEY
|
0414003007WL002994
|
MIHIKOLI DOLEY
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212386
|
|
MIHIKOLIDOLEY
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-007-001/369
(BOKAKHAT)
|
0414003007NRG23090620220081416
|
09/06/2022
|
MOROMI DOLEY
|
0414003007WL002994
|
MOROMI DOLEY
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212368
|
|
MOROMIDOLEY
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-007-001/373
(BOKAKHAT)
|
0414003007NRG23090620220081397
|
09/06/2022
|
BONDITA KUTUM
|
0414003007WL002992
|
BONDITA KUTUM
|
00354
|
PUNB0002520
|
1145
|
1145
|
Processed
|
15/06/2022
|
|
2291212384
|
|
BONDITAKUTUM
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-007-001/374
(BOKAKHAT)
|
0414003007NRG23090620220081398
|
09/06/2022
|
POKHILI MIRI
|
0414003007WL002992
|
POKHILI MIRI
|
00354
|
PUNB0002520
|
1145
|
1145
|
Processed
|
15/06/2022
|
|
2291212427
|
|
POKHILIMIRI
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-007-001/406
(BOKAKHAT)
|
0414003007NRG23090620220081399
|
09/06/2022
|
RAJEN BORA
|
0414003007WL002992
|
RAJEN BORA
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212421
|
|
RAJENBORA
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-007-001/406
(BOKAKHAT)
|
0414003007NRG23090620220081417
|
09/06/2022
|
SIKHAMONI BORAH
|
0414003007WL002994
|
SIKHAMONI BORAH
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212362
|
|
SIKHAMONIBORAH
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-007-001/426
(BOKAKHAT)
|
0414003007NRG23090620220081418
|
09/06/2022
|
MADHAV DOLEY
|
0414003007WL002994
|
MADHAV DOLEY
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212411
|
|
MADHAVDOLEY
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-007-001/449
(BOKAKHAT)
|
0414003007NRG23090620220081419
|
09/06/2022
|
SONESHWAR DOLEY
|
0414003007WL002994
|
SONESHWAR DOLEY
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212403
|
|
SONESHWARDOLEY
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-007-002/183
(BOKAKHAT)
|
0414003007NRG23090620220081400
|
09/06/2022
|
PUTULI ROBIDAS
|
0414003007WL002993
|
PUTULI ROBIDAS
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212406
|
|
PUTULIROBIDAS
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-007-002/184
(BOKAKHAT)
|
0414003007NRG23090620220081401
|
09/06/2022
|
RAJEN ROBI DAS
|
0414003007WL002993
|
RAJEN ROBI DAS
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212424
|
|
RAJENROBIDAS
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-007-002/99
(BOKAKHAT)
|
0414003007NRG23090620220081440
|
09/06/2022
|
MAYA MUNDA
|
0414003007WL002996
|
MAYA MUNDA
|
00354
|
PUNB0002520
|
916
|
916
|
Processed
|
15/06/2022
|
|
2291212438
|
|
MAYAMUNDA
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-007-003/301
(BOKAKHAT)
|
0414003007NRG23090620220081810
|
09/06/2022
|
AJALI MAJHI
|
0414003007WL003012
|
AJALI MAJHI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212391
|
|
AJALIMAJHI
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-007-003/301
(BOKAKHAT)
|
0414003007NRG23090620220081809
|
09/06/2022
|
SANATAN MAJHI
|
0414003007WL003012
|
SANATAN MAJHI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212400
|
|
SANATANMAJHI
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-007-003/415
(BOKAKHAT)
|
0414003007NRG23090620220081811
|
09/06/2022
|
JETHUWA BHUYAN
|
0414003007WL003012
|
JETHUWA BHUYAN
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212432
|
|
JETHUWABHUYAN
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-007-003/480
(BOKAKHAT)
|
0414003007NRG23090620220081812
|
09/06/2022
|
LAKI TANTI
|
0414003007WL003012
|
LAKI TANTI
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212399
|
|
LAKITANTI
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-007-003/498
(BOKAKHAT)
|
0414003007NRG23090620220081813
|
09/06/2022
|
SUREN BHUYAN
|
0414003007WL003012
|
SUREN BHUYAN
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212422
|
|
SURENBHUYAN
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-007-004/151
(BOKAKHAT)
|
0414003007NRG23090620220081441
|
09/06/2022
|
SURESH MUNDA
|
0414003007WL002996
|
SURESH MUNDA
|
00354
|
PUNB0002520
|
916
|
916
|
Processed
|
15/06/2022
|
|
2291212430
|
|
SURESHMUNDA
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-007-004/164
(BOKAKHAT)
|
0414003007NRG23090620220081422
|
09/06/2022
|
DEBEN BORAH
|
0414003007WL002995
|
DEBEN BORAH
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212434
|
|
DEBENBORAH
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-007-004/164-A
(BOKAKHAT)
|
0414003007NRG23090620220081423
|
09/06/2022
|
PRANAB BORAH
|
0414003007WL002995
|
PRANAB BORAH
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212372
|
|
PRANABBORAH
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-007-004/165
(BOKAKHAT)
|
0414003007NRG23090620220081424
|
09/06/2022
|
NOREN BORAH
|
0414003007WL002995
|
NOREN BORAH
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212364
|
|
NORENBORAH
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-007-004/166
(BOKAKHAT)
|
0414003007NRG23090620220081425
|
09/06/2022
|
MINA SAIKIA
|
0414003007WL002995
|
MINA SAIKIA
|
00354
|
PUNB0002520
|
1145
|
1145
|
Processed
|
15/06/2022
|
|
2291212371
|
|
MINASAIKIA
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-007-004/17
(BOKAKHAT)
|
0414003007NRG23090620220081442
|
09/06/2022
|
BABUJA MAZI
|
0414003007WL002996
|
BABUJA MAZI
|
00354
|
PUNB0002520
|
916
|
916
|
Processed
|
15/06/2022
|
|
2291212440
|
|
BABUJAMAZI
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-007-004/185
(BOKAKHAT)
|
0414003007NRG23090620220081443
|
09/06/2022
|
UMESH BHUMIJ
|
0414003007WL002996
|
UMESH BHUMIJ
|
00354
|
PUNB0002520
|
687
|
687
|
Processed
|
15/06/2022
|
|
2291212370
|
|
UMESHBHUMIJ
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-007-004/187
(BOKAKHAT)
|
0414003007NRG23090620220081444
|
09/06/2022
|
SITA BHUMIJ
|
0414003007WL002996
|
SITA BHUMIJ
|
00354
|
PUNB0002520
|
916
|
916
|
Processed
|
15/06/2022
|
|
2291212363
|
|
SITABHUMIJ
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-007-004/189
(BOKAKHAT)
|
0414003007NRG23090620220081426
|
09/06/2022
|
JITUL GUWALA
|
0414003007WL002995
|
JITUL GUWALA
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212441
|
|
JITULGUWALA
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-007-004/191
(BOKAKHAT)
|
0414003007NRG23090620220081445
|
09/06/2022
|
PANIRAM BHUMIJ
|
0414003007WL002996
|
PANIRAM BHUMIJ
|
00354
|
PUNB0002520
|
687
|
687
|
Processed
|
15/06/2022
|
|
2291212439
|
|
PANIRAMBHUMIJ
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-007-004/196
(BOKAKHAT)
|
0414003007NRG23090620220081446
|
09/06/2022
|
GURA MUNDA
|
0414003007WL002996
|
GURA MUNDA
|
00354
|
PUNB0002520
|
916
|
916
|
Processed
|
15/06/2022
|
|
2291212433
|
|
GURAMUNDA
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-007-004/197
(BOKAKHAT)
|
0414003007NRG23090620220081402
|
09/06/2022
|
CHARAN MUNDA
|
0414003007WL002993
|
CHARAN MUNDA
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212388
|
|
CHARANMUNDA
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-007-004/198
(BOKAKHAT)
|
0414003007NRG23090620220081447
|
09/06/2022
|
BIREN MUNDA
|
0414003007WL002996
|
BIREN MUNDA
|
00354
|
PUNB0002520
|
916
|
916
|
Processed
|
15/06/2022
|
|
2291212366
|
|
BIRENMUNDA
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-007-004/200
(BOKAKHAT)
|
0414003007NRG23090620220081427
|
09/06/2022
|
BUDHARAM MUNDA
|
0414003007WL002995
|
BUDHARAM MUNDA
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212365
|
|
BUDHARAMMUNDA
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-007-004/202
(BOKAKHAT)
|
0414003007NRG23090620220081448
|
09/06/2022
|
RAJESH MUNDA
|
0414003007WL002996
|
RAJESH MUNDA
|
00354
|
PUNB0002520
|
916
|
916
|
Processed
|
15/06/2022
|
|
2291212367
|
|
RAJESHMUNDA
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-007-004/206
(BOKAKHAT)
|
0414003007NRG23090620220081428
|
09/06/2022
|
KOLAI MUNDA
|
0414003007WL002995
|
KOLAI MUNDA
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212436
|
|
KOLAIMUNDA
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-007-004/216
(BOKAKHAT)
|
0414003007NRG23090620220081449
|
09/06/2022
|
GITA MUNDA
|
0414003007WL002996
|
GITA MUNDA
|
00354
|
PUNB0002520
|
916
|
916
|
Processed
|
15/06/2022
|
|
2291212415
|
|
GITAMUNDA
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-007-004/216
(BOKAKHAT)
|
0414003007NRG23090620220081429
|
09/06/2022
|
MADHAB MUNDA
|
0414003007WL002995
|
MADHAB MUNDA
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212373
|
|
MADHABMUNDA
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-007-004/218
(BOKAKHAT)
|
0414003007NRG23090620220081450
|
09/06/2022
|
BHULA MUNDA
|
0414003007WL002996
|
BHULA MUNDA
|
00354
|
PUNB0002520
|
687
|
687
|
Processed
|
15/06/2022
|
|
2291212437
|
|
BHULAMUNDA
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-007-004/219
(BOKAKHAT)
|
0414003007NRG23090620220081451
|
09/06/2022
|
DULAL MUNDA
|
0414003007WL002996
|
DULAL MUNDA
|
00354
|
PUNB0002520
|
916
|
916
|
Processed
|
15/06/2022
|
|
2291212369
|
|
DULALMUNDA
|
()
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-007-004/221
(BOKAKHAT)
|
0414003007NRG23090620220081403
|
09/06/2022
|
KOMAL MUNDA
|
0414003007WL002993
|
KOMAL MUNDA
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212435
|
|
KOMALMUNDA
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-007-004/224
(BOKAKHAT)
|
0414003007NRG23090620220081452
|
09/06/2022
|
MUKUTA BHUMIJ
|
0414003007WL002996
|
MUKUTA BHUMIJ
|
00354
|
PUNB0002520
|
916
|
916
|
Processed
|
15/06/2022
|
|
2291212442
|
|
MUKUTABHUMIJ
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-007-004/225
(BOKAKHAT)
|
0414003007NRG23090620220081404
|
09/06/2022
|
SUREN BHUMIZ
|
0414003007WL002993
|
SUREN BHUMIZ
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212374
|
|
SURENBHUMIZ
|
()
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-007-004/226
(BOKAKHAT)
|
0414003007NRG23090620220081453
|
09/06/2022
|
GULAPI BHUMIJ
|
0414003007WL002996
|
GULAPI BHUMIJ
|
00354
|
PUNB0002520
|
916
|
916
|
Processed
|
15/06/2022
|
|
2291212392
|
|
GULAPIBHUMIJ
|
()
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-007-004/232
(BOKAKHAT)
|
0414003007NRG23090620220081454
|
09/06/2022
|
BIMALA BHUMIJ
|
0414003007WL002996
|
BIMALA BHUMIJ
|
00354
|
PUNB0002520
|
916
|
916
|
Processed
|
15/06/2022
|
|
2291212396
|
|
BIMALABHUMIJ
|
()
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-007-004/272
(BOKAKHAT)
|
0414003007NRG23090620220081455
|
09/06/2022
|
JUNU BHUMIJ
|
0414003007WL002996
|
JUNU BHUMIJ
|
00354
|
PUNB0002520
|
916
|
916
|
Processed
|
15/06/2022
|
|
2291212398
|
|
JUNUBHUMIJ
|
()
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-007-004/273
(BOKAKHAT)
|
0414003007NRG23090620220081456
|
09/06/2022
|
PARBOTI BHUMIJ
|
0414003007WL002996
|
PARBOTI BHUMIJ
|
00354
|
PUNB0002520
|
916
|
916
|
Processed
|
15/06/2022
|
|
2291212379
|
|
PARBOTIBHUMIJ
|
()
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-007-004/303
(BOKAKHAT)
|
0414003007NRG23090620220081457
|
09/06/2022
|
DIPALI MUNDA
|
0414003007WL002996
|
DIPALI MUNDA
|
00354
|
PUNB0002520
|
916
|
916
|
Processed
|
15/06/2022
|
|
2291212405
|
|
DIPALIMUNDA
|
()
|
|
58
|
GOLAGHAT WEST
|
AS-14-003-007-004/306
(BOKAKHAT)
|
0414003007NRG23090620220081458
|
09/06/2022
|
MONJU BHUMIJ
|
0414003007WL002996
|
MONJU BHUMIJ
|
00354
|
PUNB0002520
|
916
|
916
|
Processed
|
15/06/2022
|
|
2291212395
|
|
MONJUBHUMIJ
|
()
|
|
59
|
GOLAGHAT WEST
|
AS-14-003-007-004/308
(BOKAKHAT)
|
0414003007NRG23090620220081405
|
09/06/2022
|
BAGAI MUNDA
|
0414003007WL002993
|
BAGAI MUNDA
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212397
|
|
BAGAIMUNDA
|
()
|
|
60
|
GOLAGHAT WEST
|
AS-14-003-007-004/311
(BOKAKHAT)
|
0414003007NRG23090620220081459
|
09/06/2022
|
MOHESH MUNDA
|
0414003007WL002996
|
MOHESH MUNDA
|
00354
|
PUNB0002520
|
916
|
916
|
Processed
|
15/06/2022
|
|
2291212407
|
|
MOHESHMUNDA
|
()
|
|
61
|
GOLAGHAT WEST
|
AS-14-003-007-004/321
(BOKAKHAT)
|
0414003007NRG23090620220081460
|
09/06/2022
|
GITA KURMI
|
0414003007WL002996
|
GITA KURMI
|
00354
|
PUNB0002520
|
916
|
916
|
Processed
|
15/06/2022
|
|
2291212413
|
|
GITAKURMI
|
()
|
|
62
|
GOLAGHAT WEST
|
AS-14-003-007-004/334
(BOKAKHAT)
|
0414003007NRG23090620220081430
|
09/06/2022
|
DADU MUNDA
|
0414003007WL002995
|
DADU MUNDA
|
00354
|
PUNB0002520
|
1145
|
1145
|
Processed
|
15/06/2022
|
|
2291212417
|
|
DADUMUNDA
|
()
|
|
63
|
GOLAGHAT WEST
|
AS-14-003-007-004/342
(BOKAKHAT)
|
0414003007NRG23090620220081461
|
09/06/2022
|
SIMA MUNDA
|
0414003007WL002996
|
SIMA MUNDA
|
00354
|
PUNB0002520
|
916
|
916
|
Processed
|
15/06/2022
|
|
2291212414
|
|
SIMAMUNDA
|
()
|
|
64
|
GOLAGHAT WEST
|
AS-14-003-007-004/350
(BOKAKHAT)
|
0414003007NRG23090620220081814
|
09/06/2022
|
SUKHAKHARA GAUR
|
0414003007WL003012
|
SUKHAKHARA GAUR
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212401
|
|
SUKHAKHARAGAUR
|
()
|
|
65
|
GOLAGHAT WEST
|
AS-14-003-007-004/366
(BOKAKHAT)
|
0414003007NRG23090620220081431
|
09/06/2022
|
MONIKA MUNDA
|
0414003007WL002995
|
MONIKA MUNDA
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212412
|
|
MONIKAMUNDA
|
()
|
|
66
|
GOLAGHAT WEST
|
AS-14-003-007-004/367
(BOKAKHAT)
|
0414003007NRG23090620220081432
|
09/06/2022
|
KAMOLA MUNDA
|
0414003007WL002995
|
KAMOLA MUNDA
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212394
|
|
KAMOLAMUNDA
|
()
|
|
67
|
GOLAGHAT WEST
|
AS-14-003-007-004/369
(BOKAKHAT)
|
0414003007NRG23090620220081433
|
09/06/2022
|
FULMONI MUNDA
|
0414003007WL002995
|
FULMONI MUNDA
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212402
|
|
FULMONIMUNDA
|
()
|
|
68
|
GOLAGHAT WEST
|
AS-14-003-007-004/41
(BOKAKHAT)
|
0414003007NRG23090620220081462
|
09/06/2022
|
SONIA MUNDA
|
0414003007WL002996
|
SONIA MUNDA
|
00354
|
PUNB0002520
|
916
|
916
|
Processed
|
15/06/2022
|
|
2291212409
|
|
SONIAMUNDA
|
()
|
|
69
|
GOLAGHAT WEST
|
AS-14-003-007-004/46
(BOKAKHAT)
|
0414003007NRG23090620220081463
|
09/06/2022
|
JANKI MUNDA
|
0414003007WL002996
|
JANKI MUNDA
|
00354
|
PUNB0002520
|
916
|
916
|
Processed
|
15/06/2022
|
|
2291212425
|
|
JANKIMUNDA
|
()
|
|
70
|
GOLAGHAT WEST
|
AS-14-003-007-004/46
(BOKAKHAT)
|
0414003007NRG23090620220081406
|
09/06/2022
|
PORESH MUNDA
|
0414003007WL002993
|
PORESH MUNDA
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212385
|
|
PORESHMUNDA
|
()
|
|
71
|
GOLAGHAT WEST
|
AS-14-003-007-004/52
(BOKAKHAT)
|
0414003007NRG23090620220081464
|
09/06/2022
|
RADHI MUNDA
|
0414003007WL002996
|
RADHI MUNDA
|
00354
|
PUNB0002520
|
916
|
916
|
Processed
|
15/06/2022
|
|
2291212408
|
|
RADHIMUNDA
|
()
|
|
72
|
GOLAGHAT WEST
|
AS-14-003-007-004/97
(BOKAKHAT)
|
0414003007NRG23090620220081465
|
09/06/2022
|
CHANDRA MUNDA
|
0414003007WL002996
|
CHANDRA MUNDA
|
00354
|
PUNB0002520
|
687
|
687
|
Processed
|
15/06/2022
|
|
2291212431
|
|
CHANDRAMUNDA
|
()
|
|
73
|
GOLAGHAT WEST
|
AS-14-003-007-005/47
(BOKAKHAT)
|
0414003007NRG23090620220081434
|
09/06/2022
|
MONJU BORAH
|
0414003007WL002995
|
MONJU BORAH
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212375
|
|
MONJUBORAH
|
()
|
|
74
|
GOLAGHAT WEST
|
AS-14-003-007-005/47
(BOKAKHAT)
|
0414003007NRG23090620220081420
|
09/06/2022
|
NOREN BORAH
|
0414003007WL002994
|
NOREN BORAH
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212410
|
|
NORENBORAH
|
()
|
|
75
|
GOLAGHAT WEST
|
AS-14-003-007-005/545
(BOKAKHAT)
|
0414003007NRG23090620220081407
|
09/06/2022
|
GOUTAM HAZARIKA
|
0414003007WL002993
|
GOUTAM HAZARIKA
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212387
|
|
GOUTAMHAZARIKA
|
()
|
|
76
|
GOLAGHAT WEST
|
AS-14-003-007-005/545
(BOKAKHAT)
|
0414003007NRG23090620220081421
|
09/06/2022
|
SUNMAI HAZARIKA
|
0414003007WL002994
|
SUNMAI HAZARIKA
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212418
|
|
SUNMAIHAZARIKA
|
()
|
|
77
|
GOLAGHAT WEST
|
AS-14-003-007-005/94
(BOKAKHAT)
|
0414003007NRG23090620220081435
|
09/06/2022
|
FULMANI MUNDA
|
0414003007WL002995
|
FULMANI MUNDA
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212416
|
|
FULMANIMUNDA
|
()
|
|
78
|
GOLAGHAT WEST
|
AS-14-003-007-005/95
(BOKAKHAT)
|
0414003007NRG23090620220081436
|
09/06/2022
|
AMPHU MUNDA
|
0414003007WL002995
|
AMPHU MUNDA
|
00354
|
PUNB0002520
|
1145
|
1145
|
Processed
|
15/06/2022
|
|
2291212377
|
|
AMPHUMUNDA
|
()
|
|
79
|
GOLAGHAT WEST
|
AS-14-003-007-005/96
(BOKAKHAT)
|
0414003007NRG23090620220081437
|
09/06/2022
|
ANJALI MUNDA
|
0414003007WL002995
|
ANJALI MUNDA
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291212376
|
|
ANJALIMUNDA
|
()
|
|
80
|
GOLAGHAT WEST
|
AS-14-003-007-005/97
(BOKAKHAT)
|
0414003007NRG23090620220081438
|
09/06/2022
|
KALU MUNDA
|
0414003007WL002995
|
KALU MUNDA
|
00354
|
PUNB0002520
|
1145
|
1145
|
Processed
|
15/06/2022
|
|
2291212404
|
|
KALUMUNDA
|
()
|
|
81
|
GOLAGHAT WEST
|
AS-14-003-007-005/98
(BOKAKHAT)
|
0414003007NRG23090620220081439
|
09/06/2022
|
BAMIA MUNDA
|
0414003007WL002995
|
BAMIA MUNDA
|
00354
|
PUNB0002520
|
1145
|
1145
|
Processed
|
15/06/2022
|
|
2291212419
|
|
BAMIAMUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95493
|
95493
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95493
|
95493
|
|
|
|
|
|
|
|