|
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
|
Kachugaon
|
AS-02-002-008-001/1468
(Balagaon)
|
0402002000NRG23030620220142216
|
03/06/2022
|
RUBIN HEMBROM
|
0402002WL005454
|
RUBIN HEMBROM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136032
|
|
RUBINHEMBROM
|
()
|
|
2
|
Kachugaon
|
AS-02-002-008-004/1381
(Balagaon)
|
0402002000NRG23030620220142221
|
03/06/2022
|
Sokol Soren
|
0402002WL005455
|
Sokol Soren
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136033
|
|
SokolSoren
|
()
|
|
3
|
Kachugaon
|
AS-02-002-008-004/1476
(Balagaon)
|
0402002000NRG23030620220142228
|
03/06/2022
|
Ram Bahadur Prohori
|
0402002WL005456
|
Ram Bahadur Prohori
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136021
|
|
RamBahadurProhori
|
()
|
|
4
|
Kachugaon
|
AS-02-002-008-004/255
(Balagaon)
|
0402002000NRG23030620220142217
|
03/06/2022
|
MARANG KISKU
|
0402002WL005454
|
MARANG KISKU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136037
|
|
MARANGKISKU
|
()
|
|
5
|
Kachugaon
|
AS-02-002-008-005/1480
(Balagaon)
|
0402002000NRG23030620220142223
|
03/06/2022
|
RUPANI KUJUR
|
0402002WL005455
|
RUPANI KUJUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136023
|
|
RUPANIKUJUR
|
()
|
|
6
|
Kachugaon
|
AS-02-002-014-005/174
(Kashiabari)
|
0402002000NRG23030620220142250
|
03/06/2022
|
HIRIMBA NARZARY
|
0402002WL005460
|
HIRIMBA NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136031
|
|
HIRIMBANARZARY
|
()
|
|
7
|
Kachugaon
|
AS-02-002-014-005/177
(Kashiabari)
|
0402002000NRG23030620220142251
|
03/06/2022
|
PARMESWAR MUSHAHARY
|
0402002WL005460
|
PARMESWAR MUSHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136020
|
|
PARMESWARMUSHAHARY
|
()
|
|
8
|
Kachugaon
|
AS-02-002-014-005/393
(Kashiabari)
|
0402002000NRG23030620220142255
|
03/06/2022
|
SAMAINA MUSHAHARY
|
0402002WL005460
|
SAMAINA MUSHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136024
|
|
SAMAINAMUSHAHARY
|
()
|
|
9
|
Kachugaon
|
AS-02-002-014-005/393
(Kashiabari)
|
0402002000NRG23030620220142254
|
03/06/2022
|
TEREMA MUSHAHARY
|
0402002WL005460
|
TEREMA MUSHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136028
|
|
TEREMAMUSHAHARY
|
()
|
|
10
|
Kachugaon
|
AS-02-002-014-005/408
(Kashiabari)
|
0402002000NRG23030620220142259
|
03/06/2022
|
SORALA MUSHAHARY
|
0402002WL005460
|
SORALA MUSHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136027
|
|
SORALAMUSHAHARY
|
()
|
|
11
|
Kachugaon
|
AS-02-002-014-005/95
(Kashiabari)
|
0402002000NRG23030620220142260
|
03/06/2022
|
HAMBUR MUSHAHARY
|
0402002WL005460
|
HAMBUR MUSHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136030
|
|
HAMBURMUSHAHARY
|
()
|
|
12
|
Kachugaon
|
AS-02-002-014-006/279
(Kashiabari)
|
0402002000NRG23030620220142262
|
03/06/2022
|
MIJING NARZARY
|
0402002WL005460
|
MIJING NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136025
|
|
MIJINGNARZARY
|
()
|
|
13
|
Kachugaon
|
AS-02-002-017-005/476
(Mojati)
|
0402002000NRG23030620220142440
|
03/06/2022
|
Mery Tudu
|
0402002WL005479
|
Mery Tudu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136022
|
|
MeryTudu
|
()
|
|
14
|
Kachugaon
|
AS-02-002-017-005/479
(Mojati)
|
0402002000NRG23030620220142443
|
03/06/2022
|
Malati Murmu
|
0402002WL005480
|
Malati Murmu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136026
|
|
MalatiMurmu
|
()
|
|
15
|
Kachugaon
|
AS-02-002-017-006/56
(Mojati)
|
0402002000NRG23030620220142446
|
03/06/2022
|
Prabhat Tudu
|
0402002WL005480
|
Prabhat Tudu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136029
|
|
PrabhatTudu
|
()
|
|
16
|
Kachugaon
|
AS-02-002-024-007/1606
(Raimona)
|
0402002000NRG23030620220142456
|
03/06/2022
|
Sanaram Beck
|
0402002WL005483
|
Sanaram Beck
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136036
|
|
SanaramBeck
|
()
|
|
17
|
Kachugaon
|
AS-02-002-024-007/1607
(Raimona)
|
0402002000NRG23030620220142457
|
03/06/2022
|
Matilal Lakra
|
0402002WL005483
|
Matilal Lakra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136035
|
|
MatilalLakra
|
()
|
|
18
|
Kachugaon
|
AS-02-002-024-007/1625
(Raimona)
|
0402002000NRG23030620220142452
|
03/06/2022
|
Albinus Kinduar
|
0402002WL005482
|
Albinus Kinduar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136034
|
|
AlbinusKinduar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
19
|
Kachugaon
|
AS-02-002-017-006/240
(Mojati)
|
0402002000NRG23030620220142445
|
03/06/2022
|
Ram Hembrom
|
0402002WL005480
|
Ram Hembrom
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136054
|
|
MR RAM HEMBROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
20
|
Kachugaon
|
AS-02-002-008-001/1282
(Balagaon)
|
0402002000NRG23030620220142215
|
03/06/2022
|
Rubilal Mardi
|
0402002WL005454
|
Rubilal Mardi
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136068
|
|
MR RUBILAL MARDI
|
()
|
|
21
|
Kachugaon
|
AS-02-002-008-001/1467
(Balagaon)
|
0402002000NRG23030620220142226
|
03/06/2022
|
Bale Hasda
|
0402002WL005456
|
Bale Hasda
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136076
|
|
MRS BALE HASDA
|
()
|
|
22
|
Kachugaon
|
AS-02-002-008-005/1475
(Balagaon)
|
0402002000NRG23030620220142230
|
03/06/2022
|
Suniram Kisku
|
0402002WL005456
|
Suniram Kisku
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136075
|
|
MR SUNIRAM KISKU
|
()
|
|
23
|
Kachugaon
|
AS-02-002-008-005/869
(Balagaon)
|
0402002000NRG23030620220142225
|
03/06/2022
|
Nahel Kujur
|
0402002WL005455
|
Nahel Kujur
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136057
|
|
MR NIHIR KUJUR
|
()
|
|
24
|
Kachugaon
|
AS-02-002-014-003/11
(Kashiabari)
|
0402002000NRG23030620220142635
|
03/06/2022
|
Daren Rabha
|
0402002WL005497
|
Daren Rabha
|
00415
|
SBIN0007996
|
1374
|
1374
|
Rejected
|
10/06/2022
|
|
N06220048E71E
|
Account closed
|
|
|
|
25
|
Kachugaon
|
AS-02-002-014-003/421
(Kashiabari)
|
0402002000NRG23030620220142248
|
03/06/2022
|
RAJU ISLARY
|
0402002WL005460
|
RAJU ISLARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136055
|
|
MR RAJU ISLARY
|
()
|
|
26
|
Kachugaon
|
AS-02-002-014-005/174
(Kashiabari)
|
0402002000NRG23030620220142249
|
03/06/2022
|
Nodi Narzary
|
0402002WL005460
|
Nodi Narzary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136062
|
|
MR NODI NARZARY
|
()
|
|
27
|
Kachugaon
|
AS-02-002-014-005/225
(Kashiabari)
|
0402002000NRG23030620220142253
|
03/06/2022
|
Manima Mushahary
|
0402002WL005460
|
Manima Mushahary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136064
|
|
MRS MANIMA MUSHAHARY
|
()
|
|
28
|
Kachugaon
|
AS-02-002-014-005/225
(Kashiabari)
|
0402002000NRG23030620220142252
|
03/06/2022
|
Pradip Mushahary
|
0402002WL005460
|
Pradip Mushahary
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136063
|
|
MR PRADIP MUSHAHARY
|
()
|
|
29
|
Kachugaon
|
AS-02-002-014-005/349
(Kashiabari)
|
0402002000NRG23030620220142274
|
03/06/2022
|
Ratan Kisku
|
0402002WL005465
|
Ratan Kisku
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136065
|
|
MR RATAN KISKU
|
()
|
|
30
|
Kachugaon
|
AS-02-002-014-005/376
(Kashiabari)
|
0402002000NRG23030620220142231
|
03/06/2022
|
KARTIK MURMU
|
0402002WL005457
|
KARTIK MURMU
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136051
|
|
MR KARTTIK MURMU
|
()
|
|
31
|
Kachugaon
|
AS-02-002-014-005/4
(Kashiabari)
|
0402002000NRG23030620220142256
|
03/06/2022
|
SOMASHRI MUSHAHARY
|
0402002WL005460
|
SOMASHRI MUSHAHARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136069
|
|
MRS SOMASHRI MUSHAHARY
|
()
|
|
32
|
Kachugaon
|
AS-02-002-014-005/403
(Kashiabari)
|
0402002000NRG23030620220142258
|
03/06/2022
|
RINOY MUSHAHARY
|
0402002WL005460
|
RINOY MUSHAHARY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136056
|
|
MR RINOY MUSHAHARY
|
()
|
|
33
|
Kachugaon
|
AS-02-002-014-006/216
(Kashiabari)
|
0402002000NRG23030620220142275
|
03/06/2022
|
Sohagini Soren
|
0402002WL005466
|
Sohagini Soren
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136070
|
|
MRS SOHAGINI SOREN
|
()
|
|
34
|
Kachugaon
|
AS-02-002-014-007/18
(Kashiabari)
|
0402002000NRG23030620220142268
|
03/06/2022
|
Bajun Murmu
|
0402002WL005463
|
Bajun Murmu
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136050
|
|
MR BAJUN MURMU
|
()
|
|
35
|
Kachugaon
|
AS-02-002-017-005/169
(Mojati)
|
0402002000NRG23030620220142438
|
03/06/2022
|
Chumi Baskey
|
0402002WL005479
|
Chumi Baskey
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136077
|
|
MRS CHUMI BASKE
|
()
|
|
36
|
Kachugaon
|
AS-02-002-017-005/35
(Mojati)
|
0402002000NRG23030620220142431
|
03/06/2022
|
Sohagini Soren
|
0402002WL005478
|
Sohagini Soren
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136058
|
|
MRS SOHAGINI SOREN
|
()
|
|
37
|
Kachugaon
|
AS-02-002-017-005/478
(Mojati)
|
0402002000NRG23030620220142432
|
03/06/2022
|
Rani Hasda
|
0402002WL005478
|
Rani Hasda
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136073
|
|
MRS RANI HASDA
|
()
|
|
38
|
Kachugaon
|
AS-02-002-017-005/66
(Mojati)
|
0402002000NRG23030620220142433
|
03/06/2022
|
Martha Mardi
|
0402002WL005478
|
Martha Mardi
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136059
|
|
MRS MARTHA MARDI
|
()
|
|
39
|
Kachugaon
|
AS-02-002-017-006/190
(Mojati)
|
0402002000NRG23030620220142448
|
03/06/2022
|
Sabitri Mardi
|
0402002WL005481
|
Sabitri Mardi
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136072
|
|
MRS SABITRI MARDI
|
()
|
|
40
|
Kachugaon
|
AS-02-002-017-006/239
(Mojati)
|
0402002000NRG23030620220142434
|
03/06/2022
|
Som Hembrom
|
0402002WL005478
|
Som Hembrom
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136060
|
|
SHRI SOM HEMBROM
|
()
|
|
41
|
Kachugaon
|
AS-02-002-017-006/39
(Mojati)
|
0402002000NRG23030620220142435
|
03/06/2022
|
Maryam Tudu
|
0402002WL005478
|
Maryam Tudu
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136061
|
|
MRS MARYAM TUDU
|
()
|
|
42
|
Kachugaon
|
AS-02-002-017-008/319
(Mojati)
|
0402002000NRG23030620220142436
|
03/06/2022
|
Hari Murmu
|
0402002WL005478
|
Hari Murmu
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136052
|
|
MR HARI MURMU
|
()
|
|
43
|
Kachugaon
|
AS-02-002-017-008/320
(Mojati)
|
0402002000NRG23030620220142450
|
03/06/2022
|
Saori Hasda
|
0402002WL005481
|
Saori Hasda
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136066
|
|
MRS SAORI HASDA
|
()
|
|
44
|
Kachugaon
|
AS-02-002-024-002/1695
(Raimona)
|
0402002000NRG23030620220142455
|
03/06/2022
|
Mangala Tappo
|
0402002WL005483
|
Mangala Tappo
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136074
|
|
MR MANGALA TAPPO
|
()
|
|
45
|
Kachugaon
|
AS-02-002-024-007/1643
(Raimona)
|
0402002000NRG23030620220142453
|
03/06/2022
|
Suna Huluman
|
0402002WL005482
|
Suna Huluman
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136071
|
|
MR SUNA HULUMAN
|
()
|
|
46
|
Kachugaon
|
AS-02-002-024-007/1665
(Raimona)
|
0402002000NRG23030620220142454
|
03/06/2022
|
Budan Tudu
|
0402002WL005482
|
Budan Tudu
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136067
|
|
MR BUDAN TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
47
|
Kachugaon
|
AS-02-002-008-001/113
(Balagaon)
|
0402002000NRG23030620220142219
|
03/06/2022
|
Dhena Soren
|
0402002WL005455
|
Dhena Soren
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136009
|
|
MR DENA SOREN
|
()
|
|
48
|
Kachugaon
|
AS-02-002-008-004/1145
(Balagaon)
|
0402002000NRG23030620220142220
|
03/06/2022
|
Kubraj Murmu
|
0402002WL005455
|
Kubraj Murmu
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136042
|
|
MR KUBRAJ MURMU
|
()
|
|
49
|
Kachugaon
|
AS-02-002-008-005/1478
(Balagaon)
|
0402002000NRG23030620220142218
|
03/06/2022
|
MANU TUDU
|
0402002WL005454
|
MANU TUDU
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136079
|
|
MR MANU TUDU
|
()
|
|
50
|
Kachugaon
|
AS-02-002-008-005/1479
(Balagaon)
|
0402002000NRG23030620220142222
|
03/06/2022
|
MANGALI SOREN
|
0402002WL005455
|
MANGALI SOREN
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136012
|
|
MRS MANGALI SOREN
|
()
|
|
51
|
Kachugaon
|
AS-02-002-012-004/203
(Janaligaon)
|
0402002000NRG23030620220142459
|
03/06/2022
|
Agneechiya Kerkata
|
0402002WL005484
|
Agneechiya Kerkata
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136011
|
|
MRS AGNECHIYA KERKETA
|
()
|
|
52
|
Kachugaon
|
AS-02-002-014-001/797
(Kashiabari)
|
0402002000NRG23030620220142263
|
03/06/2022
|
Hari Soren
|
0402002WL005461
|
Hari Soren
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136043
|
|
MR HARI SOREN
|
()
|
|
53
|
Kachugaon
|
AS-02-002-014-003/966
(Kashiabari)
|
0402002000NRG23030620220142637
|
03/06/2022
|
LOLITHA RABHA
|
0402002WL005497
|
LOLITHA RABHA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136010
|
|
MRS LOLITHA RABHA
|
()
|
|
54
|
Kachugaon
|
AS-02-002-014-003/966
(Kashiabari)
|
0402002000NRG23030620220142636
|
03/06/2022
|
SITARAM RABHA
|
0402002WL005497
|
SITARAM RABHA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136078
|
|
MR SITARAM RABHA
|
()
|
|
55
|
Kachugaon
|
AS-02-002-014-004/143
(Kashiabari)
|
0402002000NRG23030620220142264
|
03/06/2022
|
Baun Hasda
|
0402002WL005462
|
Baun Hasda
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136045
|
|
MRS BAUN HASDA
|
()
|
|
56
|
Kachugaon
|
AS-02-002-014-004/783
(Kashiabari)
|
0402002000NRG23030620220142242
|
03/06/2022
|
Anu Murmu
|
0402002WL005459
|
Anu Murmu
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136080
|
|
MR ANU MURMU
|
()
|
|
57
|
Kachugaon
|
AS-02-002-014-004/784
(Kashiabari)
|
0402002000NRG23030620220142265
|
03/06/2022
|
Lakhiram Tudu
|
0402002WL005462
|
Lakhiram Tudu
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136004
|
|
MR LAKHIRAM TUDU
|
()
|
|
58
|
Kachugaon
|
AS-02-002-014-004/785
(Kashiabari)
|
0402002000NRG23030620220142243
|
03/06/2022
|
Sani Hembrom
|
0402002WL005459
|
Sani Hembrom
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136003
|
|
MRS SANI HEMBROM
|
()
|
|
59
|
Kachugaon
|
AS-02-002-014-004/789
(Kashiabari)
|
0402002000NRG23030620220142272
|
03/06/2022
|
Budrai Bechera
|
0402002WL005464
|
Budrai Bechera
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136005
|
|
MR BUDRAI BECHERA
|
()
|
|
60
|
Kachugaon
|
AS-02-002-014-004/790
(Kashiabari)
|
0402002000NRG23030620220142244
|
03/06/2022
|
Karan Baskey
|
0402002WL005459
|
Karan Baskey
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136007
|
|
MR KARAN BASKEY
|
()
|
|
61
|
Kachugaon
|
AS-02-002-014-004/793
(Kashiabari)
|
0402002000NRG23030620220142245
|
03/06/2022
|
Rubin Bechra
|
0402002WL005459
|
Rubin Bechra
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136048
|
|
MR RUBIN BECHRA
|
()
|
|
62
|
Kachugaon
|
AS-02-002-014-004/795
(Kashiabari)
|
0402002000NRG23030620220142246
|
03/06/2022
|
Tafran Mardi
|
0402002WL005459
|
Tafran Mardi
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136082
|
|
MRS TAFRAN MARDI
|
()
|
|
63
|
Kachugaon
|
AS-02-002-014-005/400
(Kashiabari)
|
0402002000NRG23030620220142257
|
03/06/2022
|
RAMPE NARZARY
|
0402002WL005460
|
RAMPE NARZARY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136081
|
|
MRS RAMFE NARZARY
|
()
|
|
64
|
Kachugaon
|
AS-02-002-014-007/40
(Kashiabari)
|
0402002000NRG23030620220142269
|
03/06/2022
|
Sukal Tudu
|
0402002WL005463
|
Sukal Tudu
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136083
|
|
MR SUKAL TUDU
|
()
|
|
65
|
Kachugaon
|
AS-02-002-014-007/44
(Kashiabari)
|
0402002000NRG23030620220142270
|
03/06/2022
|
LAGO KISKU
|
0402002WL005463
|
LAGO KISKU
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136001
|
|
MRS LAGO KISKU
|
()
|
|
66
|
Kachugaon
|
AS-02-002-014-007/48
(Kashiabari)
|
0402002000NRG23030620220142271
|
03/06/2022
|
Devid Tudu
|
0402002WL005463
|
Devid Tudu
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136002
|
|
MR DAVID TUDU
|
()
|
|
67
|
Kachugaon
|
AS-02-002-014-007/5
(Kashiabari)
|
0402002000NRG23030620220142273
|
03/06/2022
|
PRAMILA HASDA
|
0402002WL005464
|
PRAMILA HASDA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136047
|
|
MRS PRAMILA HASDA
|
()
|
|
68
|
Kachugaon
|
AS-02-002-014-007/53
(Kashiabari)
|
0402002000NRG23030620220142247
|
03/06/2022
|
Adhir Soren
|
0402002WL005459
|
Adhir Soren
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136046
|
|
MR ADHIR SOREN
|
()
|
|
69
|
Kachugaon
|
AS-02-002-014-007/921
(Kashiabari)
|
0402002000NRG23030620220142266
|
03/06/2022
|
DAUT MURMU
|
0402002WL005462
|
DAUT MURMU
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136049
|
|
MR DAUT MURMU
|
()
|
|
70
|
Kachugaon
|
AS-02-002-014-007/925
(Kashiabari)
|
0402002000NRG23030620220142267
|
03/06/2022
|
MANGAL MURMU
|
0402002WL005462
|
MANGAL MURMU
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136008
|
|
MR MANGAL MURMU
|
()
|
|
71
|
Kachugaon
|
AS-02-002-017-005/100
(Mojati)
|
0402002000NRG23030620220142430
|
03/06/2022
|
Madan Murmu
|
0402002WL005478
|
Madan Murmu
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136014
|
|
MR MADAN MURMU
|
()
|
|
72
|
Kachugaon
|
AS-02-002-017-005/104
(Mojati)
|
0402002000NRG23030620220142437
|
03/06/2022
|
BEKAM BASKE
|
0402002WL005479
|
BEKAM BASKE
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136015
|
|
MR BEKAM BASKE
|
()
|
|
73
|
Kachugaon
|
AS-02-002-017-005/89
(Mojati)
|
0402002000NRG23030620220142442
|
03/06/2022
|
Joseph Soren
|
0402002WL005479
|
Joseph Soren
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136084
|
|
MR JOSEPH SOREN
|
()
|
|
74
|
Kachugaon
|
AS-02-002-017-008/307
(Mojati)
|
0402002000NRG23030620220142449
|
03/06/2022
|
SUNIRAM MARDI
|
0402002WL005481
|
SUNIRAM MARDI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136044
|
|
MR SUNIRAM MARDI
|
()
|
|
75
|
Kachugaon
|
AS-02-002-017-008/321
(Mojati)
|
0402002000NRG23030620220142447
|
03/06/2022
|
Renta Mardi
|
0402002WL005480
|
Renta Mardi
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136013
|
|
MR RENTA MARDI
|
()
|
|
76
|
Kachugaon
|
AS-02-002-017-008/322
(Mojati)
|
0402002000NRG23030620220142451
|
03/06/2022
|
Kishtu Hasda
|
0402002WL005481
|
Kishtu Hasda
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136006
|
|
MR KISHTU HASDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
77
|
Kachugaon
|
AS-02-002-008-005/421
(Balagaon)
|
0402002000NRG23030620220142224
|
03/06/2022
|
Saheb Soren
|
0402002WL005455
|
Saheb Soren
|
00462
|
UCBA0000505
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136040
|
|
SAHEB SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
78
|
Kachugaon
|
AS-02-002-008-001/1469
(Balagaon)
|
0402002000NRG23030620220142227
|
03/06/2022
|
THAKUR TUDU
|
0402002WL005456
|
THAKUR TUDU
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136019
|
|
THAKUR TUDU
|
()
|
|
79
|
Kachugaon
|
AS-02-002-014-006/279
(Kashiabari)
|
0402002000NRG23030620220142261
|
03/06/2022
|
JITEN NARZARY
|
0402002WL005460
|
JITEN NARZARY
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136039
|
|
JITEN NARZARY
|
()
|
|
80
|
Kachugaon
|
AS-02-002-017-005/471
(Mojati)
|
0402002000NRG23030620220142439
|
03/06/2022
|
Supol Soren
|
0402002WL005479
|
Supol Soren
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136017
|
|
SUPOL SOREN
|
()
|
|
81
|
Kachugaon
|
AS-02-002-017-005/70
(Mojati)
|
0402002000NRG23030620220142441
|
03/06/2022
|
Ram Kisku
|
0402002WL005479
|
Ram Kisku
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136038
|
|
RAM KISKU
|
()
|
|
82
|
Kachugaon
|
AS-02-002-017-006/22
(Mojati)
|
0402002000NRG23030620220142444
|
03/06/2022
|
Maloti Mardi
|
0402002WL005480
|
Maloti Mardi
|
00462
|
UCBA0002649
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136018
|
|
MALOTI MARDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
83
|
Kachugaon
|
AS-02-002-008-005/1290
(Balagaon)
|
0402002000NRG23030620220142229
|
03/06/2022
|
SAMLAL TUDU
|
0402002WL005456
|
SAMLAL TUDU
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136041
|
|
SAMLALTUDU
|
()
|
|
84
|
Kachugaon
|
AS-02-002-024-007/1670
(Raimona)
|
0402002000NRG23030620220142458
|
03/06/2022
|
Namosh Toppo
|
0402002WL005483
|
Namosh Toppo
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159136016
|
|
NamoshToppo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115416
|
115416
|
|
|
|
|
|
|
|