|
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
|
MARGHERITA
|
AS-18-003-014-006/36
(MAKUM POTHAR)
|
0418003000NRG23210520220039135
|
21/05/2022
|
MIRA GORH
|
0418003WL001969
|
MIRA GORH
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1669858148
|
|
MIRAGORH
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-014-010/182
(MAKUM POTHAR)
|
0418003000NRG23210520220039149
|
21/05/2022
|
SUNITA MUNDA
|
0418003WL001969
|
SUNITA MUNDA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1669858153
|
|
SUNITAMUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
3
|
MARGHERITA
|
AS-18-003-014-004/211
(MAKUM POTHAR)
|
0418003000NRG23210520220039119
|
21/05/2022
|
Subadhan Nanda
|
0418003WL001969
|
Subadhan Nanda
|
00089
|
CBIN0282307
|
229
|
229
|
Processed
|
28/05/2022
|
|
1669858109
|
|
SubadhanNanda
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-014-004/34
(MAKUM POTHAR)
|
0418003000NRG23210520220039126
|
21/05/2022
|
JYOTI GORH
|
0418003WL001969
|
JYOTI GORH
|
00089
|
CBIN0282307
|
458
|
458
|
Processed
|
28/05/2022
|
|
1669858102
|
|
JYOTIGORH
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-014-006/15
(MAKUM POTHAR)
|
0418003000NRG23210520220039129
|
21/05/2022
|
Birsi Tanti
|
0418003WL001969
|
Birsi Tanti
|
00089
|
CBIN0282307
|
458
|
458
|
Processed
|
28/05/2022
|
|
1669858095
|
|
BirsiTanti
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-014-006/20
(MAKUM POTHAR)
|
0418003000NRG23210520220039131
|
21/05/2022
|
BIRASH TASA
|
0418003WL001969
|
BIRASH TASA
|
00089
|
CBIN0282307
|
458
|
458
|
Processed
|
28/05/2022
|
|
1669858101
|
|
BIRASHTASA
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-014-006/221
(MAKUM POTHAR)
|
0418003000NRG23210520220039132
|
21/05/2022
|
Mrs. DIPA MURAMU
|
0418003WL001969
|
Mrs. DIPA MURAMU
|
00089
|
CBIN0282307
|
229
|
229
|
Processed
|
28/05/2022
|
|
1669858103
|
|
Mrs.DIPAMURAMU
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-014-006/285
(MAKUM POTHAR)
|
0418003000NRG23210520220039134
|
21/05/2022
|
MONTI DAS
|
0418003WL001969
|
MONTI DAS
|
00089
|
CBIN0282307
|
687
|
687
|
Processed
|
28/05/2022
|
|
1669858105
|
|
MONTIDAS
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-014-010/141
(MAKUM POTHAR)
|
0418003000NRG23210520220039140
|
21/05/2022
|
Mrs. CHANCHALA PREMANOND
|
0418003WL001969
|
Mrs. CHANCHALA PREMANOND
|
00089
|
CBIN0282307
|
458
|
458
|
Processed
|
28/05/2022
|
|
1669858098
|
|
Mrs.CHANCHALAPREMANOND
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-014-010/17
(MAKUM POTHAR)
|
0418003000NRG23210520220039142
|
21/05/2022
|
Kaishlya Tanti
|
0418003WL001969
|
Kaishlya Tanti
|
00089
|
CBIN0282307
|
687
|
687
|
Processed
|
28/05/2022
|
|
1669858094
|
|
KaishlyaTanti
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-014-010/172
(MAKUM POTHAR)
|
0418003000NRG23210520220039143
|
21/05/2022
|
JUNALI KANDIR
|
0418003WL001969
|
JUNALI KANDIR
|
00089
|
CBIN0282307
|
458
|
458
|
Processed
|
28/05/2022
|
|
1669858114
|
|
JUNALIKANDIR
|
()
|
|
12
|
MARGHERITA
|
AS-18-003-014-010/20
(MAKUM POTHAR)
|
0418003000NRG23210520220039155
|
21/05/2022
|
Anjlush Kerketa
|
0418003WL001969
|
Anjlush Kerketa
|
00089
|
CBIN0282307
|
687
|
687
|
Processed
|
28/05/2022
|
|
1669858096
|
|
AnjlushKerketa
|
()
|
|
13
|
MARGHERITA
|
AS-18-003-014-010/27
(MAKUM POTHAR)
|
0418003000NRG23210520220039162
|
21/05/2022
|
Suboti Chetriya
|
0418003WL001969
|
Suboti Chetriya
|
00089
|
CBIN0282307
|
458
|
458
|
Processed
|
28/05/2022
|
|
1669858099
|
|
SubotiChetriya
|
()
|
|
14
|
MARGHERITA
|
AS-18-003-014-010/37
(MAKUM POTHAR)
|
0418003000NRG23210520220039164
|
21/05/2022
|
Bamuni Purty
|
0418003WL001969
|
Bamuni Purty
|
00089
|
CBIN0282307
|
458
|
458
|
Processed
|
28/05/2022
|
|
1669858100
|
|
BamuniPurty
|
()
|
|
15
|
MARGHERITA
|
AS-18-003-014-012/268
(MAKUM POTHAR)
|
0418003000NRG23210520220039175
|
21/05/2022
|
Mrs. MANJU DEVI
|
0418003WL001969
|
Mrs. MANJU DEVI
|
00089
|
CBIN0282307
|
687
|
687
|
Processed
|
28/05/2022
|
|
1669858097
|
|
Mrs.MANJUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
16
|
MARGHERITA
|
AS-18-003-014-004/164
(MAKUM POTHAR)
|
0418003000NRG23210520220039116
|
21/05/2022
|
PANCHAMI NAND
|
0418003WL001969
|
PANCHAMI NAND
|
00354
|
PUNB0001820
|
687
|
687
|
Processed
|
28/05/2022
|
|
1669858117
|
|
PANCHAMINAND
|
()
|
|
17
|
MARGHERITA
|
AS-18-003-014-004/198
(MAKUM POTHAR)
|
0418003000NRG23210520220039117
|
21/05/2022
|
Geeta Ghanashyam
|
0418003WL001969
|
Geeta Ghanashyam
|
00354
|
PUNB0001820
|
229
|
229
|
Processed
|
28/05/2022
|
|
1669858108
|
|
GeetaGhanashyam
|
()
|
|
18
|
MARGHERITA
|
AS-18-003-014-004/254
(MAKUM POTHAR)
|
0418003000NRG23210520220039121
|
21/05/2022
|
BIRJU PROJA
|
0418003WL001969
|
BIRJU PROJA
|
00354
|
PUNB0001820
|
458
|
458
|
Processed
|
28/05/2022
|
|
1669858127
|
|
BIRJUPROJA
|
()
|
|
19
|
MARGHERITA
|
AS-18-003-014-004/255
(MAKUM POTHAR)
|
0418003000NRG23210520220039122
|
21/05/2022
|
KAMLOO SONA
|
0418003WL001969
|
KAMLOO SONA
|
00354
|
PUNB0001820
|
687
|
687
|
Processed
|
28/05/2022
|
|
1669858107
|
|
KAMLOOSONA
|
()
|
|
20
|
MARGHERITA
|
AS-18-003-014-004/263
(MAKUM POTHAR)
|
0418003000NRG23210520220039123
|
21/05/2022
|
Sahiba Kumar
|
0418003WL001969
|
Sahiba Kumar
|
00354
|
PUNB0001820
|
687
|
687
|
Processed
|
28/05/2022
|
|
1669858132
|
|
SahibaKumar
|
()
|
|
21
|
MARGHERITA
|
AS-18-003-014-004/27
(MAKUM POTHAR)
|
0418003000NRG23210520220039124
|
21/05/2022
|
NIVA SAMEL
|
0418003WL001969
|
NIVA SAMEL
|
00354
|
PUNB0001820
|
458
|
458
|
Processed
|
28/05/2022
|
|
1669858104
|
|
NIVASAMEL
|
()
|
|
22
|
MARGHERITA
|
AS-18-003-014-004/38
(MAKUM POTHAR)
|
0418003000NRG23210520220039127
|
21/05/2022
|
NANDU NAND
|
0418003WL001969
|
NANDU NAND
|
00354
|
PUNB0001820
|
458
|
458
|
Processed
|
28/05/2022
|
|
1669858120
|
|
NANDUNAND
|
()
|
|
23
|
MARGHERITA
|
AS-18-003-014-006/96
(MAKUM POTHAR)
|
0418003000NRG23210520220039138
|
21/05/2022
|
Rekha Sitaram
|
0418003WL001969
|
Rekha Sitaram
|
00354
|
PUNB0001820
|
687
|
687
|
Processed
|
28/05/2022
|
|
1669858133
|
|
RekhaSitaram
|
()
|
|
24
|
MARGHERITA
|
AS-18-003-014-009/84
(MAKUM POTHAR)
|
0418003000NRG23210520220039139
|
21/05/2022
|
USHA KUMAR
|
0418003WL001969
|
USHA KUMAR
|
00354
|
PUNB0001820
|
229
|
229
|
Processed
|
28/05/2022
|
|
1669858130
|
|
USHAKUMAR
|
()
|
|
25
|
MARGHERITA
|
AS-18-003-014-010/175
(MAKUM POTHAR)
|
0418003000NRG23210520220039145
|
21/05/2022
|
Kamala Dara
|
0418003WL001969
|
Kamala Dara
|
00354
|
PUNB0001820
|
458
|
458
|
Processed
|
28/05/2022
|
|
1669858111
|
|
KamalaDara
|
()
|
|
26
|
MARGHERITA
|
AS-18-003-014-010/176
(MAKUM POTHAR)
|
0418003000NRG23210520220039146
|
21/05/2022
|
Jamuna Rajbhor
|
0418003WL001969
|
Jamuna Rajbhor
|
00354
|
PUNB0001820
|
458
|
458
|
Processed
|
28/05/2022
|
|
1669858122
|
|
JamunaRajbhor
|
()
|
|
27
|
MARGHERITA
|
AS-18-003-014-010/178
(MAKUM POTHAR)
|
0418003000NRG23210520220039147
|
21/05/2022
|
MARRIUM BIRSHA
|
0418003WL001969
|
MARRIUM BIRSHA
|
00354
|
PUNB0001820
|
229
|
229
|
Processed
|
28/05/2022
|
|
1669858126
|
|
MARRIUMBIRSHA
|
()
|
|
28
|
MARGHERITA
|
AS-18-003-014-010/180
(MAKUM POTHAR)
|
0418003000NRG23210520220039148
|
21/05/2022
|
BINA SONA
|
0418003WL001969
|
BINA SONA
|
00354
|
PUNB0001820
|
229
|
229
|
Processed
|
28/05/2022
|
|
1669858123
|
|
BINASONA
|
()
|
|
29
|
MARGHERITA
|
AS-18-003-014-010/185
(MAKUM POTHAR)
|
0418003000NRG23210520220039150
|
21/05/2022
|
Morium Munda
|
0418003WL001969
|
Morium Munda
|
00354
|
PUNB0001820
|
229
|
229
|
Processed
|
28/05/2022
|
|
1669858112
|
|
MoriumMunda
|
()
|
|
30
|
MARGHERITA
|
AS-18-003-014-010/187
(MAKUM POTHAR)
|
0418003000NRG23210520220039151
|
21/05/2022
|
SANGITA TANTI
|
0418003WL001969
|
SANGITA TANTI
|
00354
|
PUNB0001820
|
229
|
229
|
Processed
|
28/05/2022
|
|
1669858121
|
|
SANGITATANTI
|
()
|
|
31
|
MARGHERITA
|
AS-18-003-014-010/192
(MAKUM POTHAR)
|
0418003000NRG23210520220039154
|
21/05/2022
|
Boby Purty
|
0418003WL001969
|
Boby Purty
|
00354
|
PUNB0001820
|
229
|
229
|
Processed
|
28/05/2022
|
|
1669858135
|
|
BobyPurty
|
()
|
|
32
|
MARGHERITA
|
AS-18-003-014-010/210
(MAKUM POTHAR)
|
0418003000NRG23210520220039156
|
21/05/2022
|
RADHA PAUL
|
0418003WL001969
|
RADHA PAUL
|
00354
|
PUNB0001820
|
229
|
229
|
Processed
|
28/05/2022
|
|
1669858106
|
|
RADHAPAUL
|
()
|
|
33
|
MARGHERITA
|
AS-18-003-014-010/211
(MAKUM POTHAR)
|
0418003000NRG23210520220039157
|
21/05/2022
|
RINA KUMAR
|
0418003WL001969
|
RINA KUMAR
|
00354
|
PUNB0001820
|
458
|
458
|
Processed
|
28/05/2022
|
|
1669858124
|
|
RINAKUMAR
|
()
|
|
34
|
MARGHERITA
|
AS-18-003-014-010/213
(MAKUM POTHAR)
|
0418003000NRG23210520220039159
|
21/05/2022
|
MOHANOND NOND
|
0418003WL001969
|
MOHANOND NOND
|
00354
|
PUNB0001820
|
687
|
687
|
Processed
|
28/05/2022
|
|
1669858125
|
|
MOHANONDNOND
|
()
|
|
35
|
MARGHERITA
|
AS-18-003-014-010/25
(MAKUM POTHAR)
|
0418003000NRG23210520220039161
|
21/05/2022
|
UJLEE BIPEN
|
0418003WL001969
|
UJLEE BIPEN
|
00354
|
PUNB0001820
|
687
|
687
|
Processed
|
28/05/2022
|
|
1669858118
|
|
UJLEEBIPEN
|
()
|
|
36
|
MARGHERITA
|
AS-18-003-014-010/32
(MAKUM POTHAR)
|
0418003000NRG23210520220039163
|
21/05/2022
|
AMIT NOND
|
0418003WL001969
|
AMIT NOND
|
00354
|
PUNB0001820
|
687
|
687
|
Processed
|
28/05/2022
|
|
1669858119
|
|
AMITNOND
|
()
|
|
37
|
MARGHERITA
|
AS-18-003-014-010/377
(MAKUM POTHAR)
|
0418003000NRG23210520220039165
|
21/05/2022
|
Sushila Nond Kumari
|
0418003WL001969
|
Sushila Nond Kumari
|
00354
|
PUNB0001820
|
687
|
687
|
Processed
|
28/05/2022
|
|
1669858136
|
|
SushilaNondKumari
|
()
|
|
38
|
MARGHERITA
|
AS-18-003-014-010/386
(MAKUM POTHAR)
|
0418003000NRG23210520220039166
|
21/05/2022
|
Kamala Kumar
|
0418003WL001969
|
Kamala Kumar
|
00354
|
PUNB0001820
|
687
|
687
|
Processed
|
28/05/2022
|
|
1669858110
|
|
KamalaKumar
|
()
|
|
39
|
MARGHERITA
|
AS-18-003-014-010/387
(MAKUM POTHAR)
|
0418003000NRG23210520220039167
|
21/05/2022
|
John Kandir
|
0418003WL001969
|
John Kandir
|
00354
|
PUNB0001820
|
458
|
458
|
Processed
|
28/05/2022
|
|
1669858137
|
|
JohnKandir
|
()
|
|
40
|
MARGHERITA
|
AS-18-003-014-010/388
(MAKUM POTHAR)
|
0418003000NRG23210520220039168
|
21/05/2022
|
Rohit Munda
|
0418003WL001969
|
Rohit Munda
|
00354
|
PUNB0001820
|
687
|
687
|
Processed
|
28/05/2022
|
|
1669858131
|
|
RohitMunda
|
()
|
|
41
|
MARGHERITA
|
AS-18-003-014-010/389
(MAKUM POTHAR)
|
0418003000NRG23210520220039169
|
21/05/2022
|
Sobina Probhusai
|
0418003WL001969
|
Sobina Probhusai
|
00354
|
PUNB0001820
|
458
|
458
|
Processed
|
28/05/2022
|
|
1669858134
|
|
SobinaProbhusai
|
()
|
|
42
|
MARGHERITA
|
AS-18-003-014-010/391
(MAKUM POTHAR)
|
0418003000NRG23210520220039171
|
21/05/2022
|
Santy Dungri
|
0418003WL001969
|
Santy Dungri
|
00354
|
PUNB0001820
|
229
|
229
|
Processed
|
28/05/2022
|
|
1669858113
|
|
SantyDungri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
43
|
MARGHERITA
|
AS-18-003-014-010/189
(MAKUM POTHAR)
|
0418003000NRG23210520220039152
|
21/05/2022
|
Anita Purty
|
0418003WL001969
|
Anita Purty
|
00354
|
PUNB0096020
|
229
|
229
|
Processed
|
28/05/2022
|
|
1669858138
|
|
AnitaPurty
|
()
|
|
44
|
MARGHERITA
|
AS-18-003-014-010/214
(MAKUM POTHAR)
|
0418003000NRG23210520220039160
|
21/05/2022
|
NILAM NADND
|
0418003WL001969
|
NILAM NADND
|
00354
|
PUNB0096020
|
687
|
687
|
Processed
|
28/05/2022
|
|
1669858128
|
|
NILAMNADND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
45
|
MARGHERITA
|
AS-18-003-014-004/202
(MAKUM POTHAR)
|
0418003000NRG23210520220039118
|
21/05/2022
|
GANGA TOPNO
|
0418003WL001969
|
GANGA TOPNO
|
00354
|
PUNB0280800
|
229
|
229
|
Processed
|
28/05/2022
|
|
1669858129
|
|
GANGATOPNO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
46
|
MARGHERITA
|
AS-18-003-014-006/137
(MAKUM POTHAR)
|
0418003000NRG23210520220039128
|
21/05/2022
|
Uma Bauri
|
0418003WL001969
|
Uma Bauri
|
00415
|
SBIN0005787
|
687
|
687
|
Processed
|
28/05/2022
|
|
1669858115
|
|
MRS UMA BAURI
|
()
|
|
47
|
MARGHERITA
|
AS-18-003-014-006/169
(MAKUM POTHAR)
|
0418003000NRG23210520220039130
|
21/05/2022
|
Mrs. MUKHDOLONI RAJENDRA
|
0418003WL001969
|
Mrs. MUKHDOLONI RAJENDRA
|
00415
|
SBIN0005787
|
458
|
458
|
Processed
|
28/05/2022
|
|
1669858140
|
|
MRS MUKHDOLONI RAJENDRA
|
()
|
|
48
|
MARGHERITA
|
AS-18-003-014-006/267
(MAKUM POTHAR)
|
0418003000NRG23210520220039133
|
21/05/2022
|
ASHA GORH
|
0418003WL001969
|
ASHA GORH
|
00415
|
SBIN0005787
|
458
|
458
|
Processed
|
28/05/2022
|
|
1669858155
|
|
MRS ASHA GORH
|
()
|
|
49
|
MARGHERITA
|
AS-18-003-014-010/169
(MAKUM POTHAR)
|
0418003000NRG23210520220039141
|
21/05/2022
|
Elisoba Sona Kumar
|
0418003WL001969
|
Elisoba Sona Kumar
|
00415
|
SBIN0005787
|
687
|
687
|
Processed
|
28/05/2022
|
|
1669858154
|
|
MS ELISOBA SONAKUMAR
|
()
|
|
50
|
MARGHERITA
|
AS-18-003-014-010/173
(MAKUM POTHAR)
|
0418003000NRG23210520220039144
|
21/05/2022
|
JYOTI NAND
|
0418003WL001969
|
JYOTI NAND
|
00415
|
SBIN0005787
|
229
|
229
|
Processed
|
28/05/2022
|
|
1669858150
|
|
MRS JYOTI NAND
|
()
|
|
51
|
MARGHERITA
|
AS-18-003-014-010/212
(MAKUM POTHAR)
|
0418003000NRG23210520220039158
|
21/05/2022
|
KAMALA NAND
|
0418003WL001969
|
KAMALA NAND
|
00415
|
SBIN0005787
|
687
|
687
|
Processed
|
28/05/2022
|
|
1669858149
|
|
MRS KAMALA NAND
|
()
|
|
52
|
MARGHERITA
|
AS-18-003-014-010/390
(MAKUM POTHAR)
|
0418003000NRG23210520220039170
|
21/05/2022
|
Alina Bodra
|
0418003WL001969
|
Alina Bodra
|
00415
|
SBIN0005787
|
458
|
458
|
Processed
|
28/05/2022
|
|
1669858156
|
|
MRS ALINA BODRA
|
()
|
|
53
|
MARGHERITA
|
AS-18-003-014-012/268
(MAKUM POTHAR)
|
0418003000NRG23210520220039176
|
21/05/2022
|
MURLI MAHATO
|
0418003WL001969
|
MURLI MAHATO
|
00415
|
SBIN0005787
|
687
|
687
|
Processed
|
28/05/2022
|
|
1669858116
|
|
MR MURLI MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
54
|
MARGHERITA
|
AS-18-003-014-003/15
(MAKUM POTHAR)
|
0418003000NRG23210520220039113
|
21/05/2022
|
Sukuru Lagun
|
0418003WL001969
|
Sukuru Lagun
|
00462
|
UCBA0002241
|
458
|
458
|
Processed
|
28/05/2022
|
|
1669858142
|
|
SUKURA LAGUN
|
()
|
|
55
|
MARGHERITA
|
AS-18-003-014-003/16
(MAKUM POTHAR)
|
0418003000NRG23210520220039114
|
21/05/2022
|
Uma Gandharba
|
0418003WL001969
|
Uma Gandharba
|
00462
|
UCBA0002241
|
458
|
458
|
Processed
|
28/05/2022
|
|
1669858143
|
|
UMA GANDHARBA
|
()
|
|
56
|
MARGHERITA
|
AS-18-003-014-004/154
(MAKUM POTHAR)
|
0418003000NRG23210520220039115
|
21/05/2022
|
ABAN DUNGRI
|
0418003WL001969
|
ABAN DUNGRI
|
00462
|
UCBA0002241
|
687
|
687
|
Processed
|
28/05/2022
|
|
1669858141
|
|
ABAN DUNGRI
|
()
|
|
57
|
MARGHERITA
|
AS-18-003-014-004/28
(MAKUM POTHAR)
|
0418003000NRG23210520220039125
|
21/05/2022
|
SUMI GOWALA
|
0418003WL001969
|
SUMI GOWALA
|
00462
|
UCBA0002241
|
458
|
458
|
Processed
|
28/05/2022
|
|
1669858146
|
|
SUMI GOWALA
|
()
|
|
58
|
MARGHERITA
|
AS-18-003-014-006/37
(MAKUM POTHAR)
|
0418003000NRG23210520220039136
|
21/05/2022
|
Rinu Tassa
|
0418003WL001969
|
Rinu Tassa
|
00462
|
UCBA0002241
|
458
|
458
|
Processed
|
28/05/2022
|
|
1669858139
|
|
RINU TASSA
|
()
|
|
59
|
MARGHERITA
|
AS-18-003-014-006/39
(MAKUM POTHAR)
|
0418003000NRG23210520220039137
|
21/05/2022
|
Sita Tanti
|
0418003WL001969
|
Sita Tanti
|
00462
|
UCBA0002241
|
229
|
229
|
Processed
|
28/05/2022
|
|
1669858145
|
|
SITA TANTI
|
()
|
|
60
|
MARGHERITA
|
AS-18-003-014-010/19
(MAKUM POTHAR)
|
0418003000NRG23210520220039153
|
21/05/2022
|
MAMONI TANTI TETE
|
0418003WL001969
|
MAMONI TANTI TETE
|
00462
|
UCBA0002241
|
687
|
687
|
Processed
|
28/05/2022
|
|
1669858147
|
|
MAMONI TANTI TETE
|
()
|
|
61
|
MARGHERITA
|
AS-18-003-014-010/74
(MAKUM POTHAR)
|
0418003000NRG23210520220039172
|
21/05/2022
|
Daskir Munda
|
0418003WL001969
|
Daskir Munda
|
00462
|
UCBA0002241
|
458
|
458
|
Processed
|
28/05/2022
|
|
1669858157
|
|
DASKIR MUNDA
|
()
|
|
62
|
MARGHERITA
|
AS-18-003-014-010/85
(MAKUM POTHAR)
|
0418003000NRG23210520220039173
|
21/05/2022
|
RUPA PURTY
|
0418003WL001969
|
RUPA PURTY
|
00462
|
UCBA0002241
|
458
|
458
|
Processed
|
28/05/2022
|
|
1669858152
|
|
RUPA PURTY
|
()
|
|
63
|
MARGHERITA
|
AS-18-003-014-012/186
(MAKUM POTHAR)
|
0418003000NRG23210520220039174
|
21/05/2022
|
Sisilia Here
|
0418003WL001969
|
Sisilia Here
|
00462
|
UCBA0002241
|
458
|
458
|
Processed
|
28/05/2022
|
|
1669858144
|
|
SISILIA HERE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
64
|
MARGHERITA
|
AS-18-003-014-004/225
(MAKUM POTHAR)
|
0418003000NRG23210520220039120
|
21/05/2022
|
NITA MUNDA
|
0418003WL001969
|
NITA MUNDA
|
00468
|
UBIN0914495
|
229
|
229
|
Processed
|
29/05/2022
|
|
1669858151
|
|
NITAMUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30457
|
30457
|
|
|
|
|
|
|
|