|
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
|
NADUAR
|
AS-09-004-005-001/1409
(MADDHYA CHILLABANDA)
|
0409004000NRG23200920220411038
|
20/09/2022
|
Dul Nath
|
0409004WL025629
|
Dul Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110167
|
|
Dul Nath
|
()
|
|
2
|
NADUAR
|
AS-09-004-005-001/1422
(MADDHYA CHILLABANDA)
|
0409004000NRG23200920220411039
|
20/09/2022
|
Prafulla Nath
|
0409004WL025629
|
Prafulla Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110151
|
|
Prafulla Nath
|
()
|
|
3
|
NADUAR
|
AS-09-004-005-001/362
(MADDHYA CHILLABANDA)
|
0409004000NRG23200920220411040
|
20/09/2022
|
Bhadreswar Nath
|
0409004WL025629
|
Bhadreswar Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110156
|
|
Bhadreswar Nath
|
()
|
|
4
|
NADUAR
|
AS-09-004-005-001/906
(MADDHYA CHILLABANDA)
|
0409004000NRG23200920220411041
|
20/09/2022
|
Brajen Nath
|
0409004WL025629
|
Brajen Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110161
|
|
Brajen Nath
|
()
|
|
5
|
NADUAR
|
AS-09-004-005-002/238
(MADDHYA CHILLABANDA)
|
0409004000NRG23200920220411042
|
20/09/2022
|
Kalpana Devi
|
0409004WL025629
|
Kalpana Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110170
|
|
Kalpana Devi
|
()
|
|
6
|
NADUAR
|
AS-09-004-005-003/1372
(MADDHYA CHILLABANDA)
|
0409004000NRG23200920220411043
|
20/09/2022
|
Indreswar Nath
|
0409004WL025629
|
Indreswar Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110173
|
|
Indreswar Nath
|
()
|
|
7
|
NADUAR
|
AS-09-004-005-003/1747
(MADDHYA CHILLABANDA)
|
0409004000NRG23200920220411046
|
20/09/2022
|
Tarani Nath
|
0409004WL025629
|
Tarani Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110168
|
|
Tarani Nath
|
()
|
|
8
|
NADUAR
|
AS-09-004-005-003/308
(MADDHYA CHILLABANDA)
|
0409004000NRG23200920220411051
|
20/09/2022
|
Dipak Nath
|
0409004WL025629
|
Dipak Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110150
|
|
Dipak Nath
|
()
|
|
9
|
NADUAR
|
AS-09-004-005-003/361
(MADDHYA CHILLABANDA)
|
0409004000NRG23200920220411053
|
20/09/2022
|
Dhan Nath
|
0409004WL025629
|
Dhan Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110172
|
|
Dhan Nath
|
()
|
|
10
|
NADUAR
|
AS-09-004-005-003/721
(MADDHYA CHILLABANDA)
|
0409004000NRG23200920220411057
|
20/09/2022
|
Niranjan Nath
|
0409004WL025629
|
Niranjan Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110159
|
|
Niranjan Nath
|
()
|
|
11
|
NADUAR
|
AS-09-004-005-003/722
(MADDHYA CHILLABANDA)
|
0409004000NRG23200920220411058
|
20/09/2022
|
Bhupen Nath
|
0409004WL025629
|
Bhupen Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110153
|
|
Bhupen Nath
|
()
|
|
12
|
NADUAR
|
AS-09-004-005-009/1853
(MADDHYA CHILLABANDA)
|
0409004000NRG23200920220411067
|
20/09/2022
|
LAKHI DEVI
|
0409004WL025630
|
LAKHI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110155
|
|
LAKHI DEVI
|
()
|
|
13
|
NADUAR
|
AS-09-004-005-010/467
(MADDHYA CHILLABANDA)
|
0409004000NRG23200920220411074
|
20/09/2022
|
Dilip Nath
|
0409004WL025630
|
Dilip Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110160
|
|
Dilip Nath
|
()
|
|
14
|
NADUAR
|
AS-09-004-005-010/468
(MADDHYA CHILLABANDA)
|
0409004000NRG23200920220411075
|
20/09/2022
|
Lalit Nath
|
0409004WL025630
|
Lalit Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110152
|
|
Lalit Nath
|
()
|
|
15
|
NADUAR
|
AS-09-004-005-010/472
(MADDHYA CHILLABANDA)
|
0409004000NRG23200920220411076
|
20/09/2022
|
Durgeswar Nath
|
0409004WL025630
|
Durgeswar Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110158
|
|
Durgeswar Nath
|
()
|
|
16
|
NADUAR
|
AS-09-004-005-010/496
(MADDHYA CHILLABANDA)
|
0409004000NRG23200920220411079
|
20/09/2022
|
Pankaj Nath
|
0409004WL025630
|
Pankaj Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110157
|
|
Pankaj Nath
|
()
|
|
17
|
NADUAR
|
AS-09-004-005-010/498
(MADDHYA CHILLABANDA)
|
0409004000NRG23200920220411080
|
20/09/2022
|
Swaraj Nath
|
0409004WL025630
|
Swaraj Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110162
|
|
Swaraj Nath
|
()
|
|
18
|
NADUAR
|
AS-09-004-005-010/502
(MADDHYA CHILLABANDA)
|
0409004000NRG23200920220411081
|
20/09/2022
|
Ajit Nath
|
0409004WL025630
|
Ajit Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110171
|
|
Ajit Nath
|
()
|
|
19
|
NADUAR
|
AS-09-004-007-004/2444
(PUB-BORBHOGIA)
|
0409004000NRG23200920220411006
|
20/09/2022
|
Prasanna Das
|
0409004WL025627
|
Prasanna Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994110169
|
|
Prasanna Das
|
()
|
|
20
|
NADUAR
|
AS-09-004-007-005/71
(PUB-BORBHOGIA)
|
0409004000NRG23200920220411008
|
20/09/2022
|
Jiten Guwala
|
0409004WL025627
|
Jiten Guwala
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994110166
|
|
Jiten Guwala
|
()
|
|
21
|
NADUAR
|
AS-09-004-007-009/1387
(PUB-BORBHOGIA)
|
0409004000NRG23200920220411012
|
20/09/2022
|
Muneswar Mahatu
|
0409004WL025627
|
Muneswar Mahatu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994110165
|
|
Muneswar Mahatu
|
()
|
|
22
|
NADUAR
|
AS-09-004-007-009/1391
(PUB-BORBHOGIA)
|
0409004000NRG23200920220411031
|
20/09/2022
|
Janaki Devi
|
0409004WL025628
|
Janaki Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994110164
|
|
Janaki Devi
|
()
|
|
23
|
NADUAR
|
AS-09-004-007-009/2350
(PUB-BORBHOGIA)
|
0409004000NRG23200920220411032
|
20/09/2022
|
Mandakini Sahu
|
0409004WL025628
|
Mandakini Sahu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994110163
|
|
Mandakini Sahu
|
()
|
|
24
|
NADUAR
|
AS-09-004-007-009/2562
(PUB-BORBHOGIA)
|
0409004000NRG23200920220411033
|
20/09/2022
|
SAGAR MAHATU
|
0409004WL025628
|
SAGAR MAHATU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994110154
|
|
SAGAR MAHATU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
25
|
NADUAR
|
AS-09-004-007-002/2148
(PUB-BORBHOGIA)
|
0409004000NRG23200920220411000
|
20/09/2022
|
MAHIM BORAH
|
0409004WL025627
|
MAHIM BORAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994110216
|
|
MAHIM BORAH
|
()
|
|
26
|
NADUAR
|
AS-09-004-007-003/2020
(PUB-BORBHOGIA)
|
0409004000NRG23200920220411019
|
20/09/2022
|
CHANDRAKALA DEVI
|
0409004WL025628
|
CHANDRAKALA DEVI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994110215
|
|
CHANDRAKALA DEVI
|
()
|
|
27
|
NADUAR
|
AS-09-004-007-003/2071
(PUB-BORBHOGIA)
|
0409004000NRG23200920220411001
|
20/09/2022
|
DILIP NEWAR
|
0409004WL025627
|
DILIP NEWAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994110212
|
|
DILIP NEWAR
|
()
|
|
28
|
NADUAR
|
AS-09-004-007-003/583
(PUB-BORBHOGIA)
|
0409004000NRG23200920220411026
|
20/09/2022
|
KAMALAWATI DEVI
|
0409004WL025628
|
KAMALAWATI DEVI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994110227
|
|
KAMALAWATI DEVI
|
()
|
|
29
|
NADUAR
|
AS-09-004-007-003/671
(PUB-BORBHOGIA)
|
0409004000NRG23200920220411005
|
20/09/2022
|
Manoj Sahu
|
0409004WL025627
|
Manoj Sahu
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994110224
|
|
Manoj Sahu
|
()
|
|
30
|
NADUAR
|
AS-09-004-007-005/2235
(PUB-BORBHOGIA)
|
0409004000NRG23200920220411007
|
20/09/2022
|
PADUM DAS
|
0409004WL025627
|
PADUM DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994110213
|
|
PADUM DAS
|
()
|
|
31
|
NADUAR
|
AS-09-004-007-009/2482
(PUB-BORBHOGIA)
|
0409004000NRG23200920220411014
|
20/09/2022
|
San Kishor Mahatu
|
0409004WL025627
|
San Kishor Mahatu
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994110214
|
|
San Kishor Mahatu
|
()
|
|
32
|
NADUAR
|
AS-09-004-007-010/1524
(PUB-BORBHOGIA)
|
0409004000NRG23200920220411036
|
20/09/2022
|
Pranab Mahatu
|
0409004WL025628
|
Pranab Mahatu
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994110217
|
|
Pranab Mahatu
|
()
|
|
33
|
NADUAR
|
AS-09-004-007-010/1612
(PUB-BORBHOGIA)
|
0409004000NRG23200920220411016
|
20/09/2022
|
ANANDA MANDAL
|
0409004WL025627
|
ANANDA MANDAL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994110223
|
|
ANANDA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
34
|
NADUAR
|
AS-09-004-007-009/3060
(PUB-BORBHOGIA)
|
0409004000NRG23200920220411015
|
20/09/2022
|
DIPA GAJREL
|
0409004WL025627
|
DIPA GAJREL
|
00354
|
PUNB0205520
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994110149
|
|
DIPA GAJREL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
35
|
NADUAR
|
AS-09-004-007-003/3665
(PUB-BORBHOGIA)
|
0409004000NRG23200920220411024
|
20/09/2022
|
BADAL CHETRY
|
0409004WL025628
|
BADAL CHETRY
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994110175
|
|
MR BADAL CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
36
|
NADUAR
|
AS-09-004-005-010/1854
(MADDHYA CHILLABANDA)
|
0409004000NRG23200920220411061
|
20/09/2022
|
MINA DEVI
|
0409004WL025629
|
MINA DEVI
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110174
|
|
MRS MINA DEVI
|
()
|
|
37
|
NADUAR
|
AS-09-004-007-009/3076
(PUB-BORBHOGIA)
|
0409004000NRG23200920220411034
|
20/09/2022
|
Mr. DILIP CHETRY
|
0409004WL025628
|
Mr. DILIP CHETRY
|
00415
|
SBIN0012972
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994110202
|
|
MR DILIP CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
38
|
NADUAR
|
AS-09-004-005-001/1003
(MADDHYA CHILLABANDA)
|
0409004000NRG23200920220411062
|
20/09/2022
|
DHIRAJ NATH
|
0409004WL025630
|
DHIRAJ NATH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110194
|
|
MR DHIRAJ NATH
|
()
|
|
39
|
NADUAR
|
AS-09-004-005-001/1905
(MADDHYA CHILLABANDA)
|
0409004000NRG23200920220411064
|
20/09/2022
|
JITEN NATH
|
0409004WL025630
|
JITEN NATH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110199
|
|
MR JITEN NATH
|
()
|
|
40
|
NADUAR
|
AS-09-004-005-001/1906
(MADDHYA CHILLABANDA)
|
0409004000NRG23200920220411065
|
20/09/2022
|
PRAMILA DEVI
|
0409004WL025630
|
PRAMILA DEVI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110200
|
|
MRS PRAMILA DEVI
|
()
|
|
41
|
NADUAR
|
AS-09-004-005-001/994
(MADDHYA CHILLABANDA)
|
0409004000NRG23200920220411066
|
20/09/2022
|
MANTU NATH
|
0409004WL025630
|
MANTU NATH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110197
|
|
MR MANTU NATH
|
()
|
|
42
|
NADUAR
|
AS-09-004-005-003/1793
(MADDHYA CHILLABANDA)
|
0409004000NRG23200920220411047
|
20/09/2022
|
Nikumoni Nath
|
0409004WL025629
|
Nikumoni Nath
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110189
|
|
MR NIKU MONI NATH
|
()
|
|
43
|
NADUAR
|
AS-09-004-005-003/330
(MADDHYA CHILLABANDA)
|
0409004000NRG23200920220411052
|
20/09/2022
|
Jaan Devi
|
0409004WL025629
|
Jaan Devi
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110192
|
|
MRS JAN DEVI
|
()
|
|
44
|
NADUAR
|
AS-09-004-005-003/720
(MADDHYA CHILLABANDA)
|
0409004000NRG23200920220411056
|
20/09/2022
|
Tankeswar Nath
|
0409004WL025629
|
Tankeswar Nath
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110190
|
|
MR TANKESHWAR NATH
|
()
|
|
45
|
NADUAR
|
AS-09-004-005-009/2079
(MADDHYA CHILLABANDA)
|
0409004000NRG23200920220411060
|
20/09/2022
|
DIGANTA NATH
|
0409004WL025629
|
DIGANTA NATH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110209
|
|
MR DIGANTA NATH
|
()
|
|
46
|
NADUAR
|
AS-09-004-005-010/314
(MADDHYA CHILLABANDA)
|
0409004000NRG23200920220411072
|
20/09/2022
|
Tilak Nath
|
0409004WL025630
|
Tilak Nath
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110193
|
|
MRS BINA DEVI
|
()
|
|
47
|
NADUAR
|
AS-09-004-005-010/398-A
(MADDHYA CHILLABANDA)
|
0409004000NRG23200920220411073
|
20/09/2022
|
MANASH JYOTI NATH
|
0409004WL025630
|
MANASH JYOTI NATH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110205
|
|
MR MANASH JYOTI NATH
|
()
|
|
48
|
NADUAR
|
AS-09-004-005-010/505
(MADDHYA CHILLABANDA)
|
0409004000NRG23200920220411082
|
20/09/2022
|
Manoj Kumar Nath
|
0409004WL025630
|
Manoj Kumar Nath
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110176
|
|
MR MANOJ KUMAR NATH
|
()
|
|
49
|
NADUAR
|
AS-09-004-007-003/3508
(PUB-BORBHOGIA)
|
0409004000NRG23200920220411022
|
20/09/2022
|
SANDIP KALLI
|
0409004WL025628
|
SANDIP KALLI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994110210
|
|
MR SANDIP KAFLE
|
()
|
|
50
|
NADUAR
|
AS-09-004-007-004/745-A
(PUB-BORBHOGIA)
|
0409004000NRG23200920220411027
|
20/09/2022
|
Mrs. Riju Chetry
|
0409004WL025628
|
Mrs. Riju Chetry
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994110188
|
|
MRS RIJU CHETRY
|
()
|
|
51
|
NADUAR
|
AS-09-004-007-005/3582
(PUB-BORBHOGIA)
|
0409004000NRG23200920220411030
|
20/09/2022
|
KAMAL MAHATU
|
0409004WL025628
|
KAMAL MAHATU
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994110211
|
|
MR KAMAL MAHATU
|
()
|
|
52
|
NADUAR
|
AS-09-004-007-009/1098
(PUB-BORBHOGIA)
|
0409004000NRG23200920220411010
|
20/09/2022
|
PRIYANKA DEVI
|
0409004WL025627
|
PRIYANKA DEVI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994110206
|
|
MS PRIYANKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
53
|
NADUAR
|
AS-09-004-005-001/1405
(MADDHYA CHILLABANDA)
|
0409004000NRG23200920220411037
|
20/09/2022
|
Gunadhar Nath
|
0409004WL025629
|
Gunadhar Nath
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110182
|
|
GUNA NATH
|
()
|
|
54
|
NADUAR
|
AS-09-004-005-001/1836
(MADDHYA CHILLABANDA)
|
0409004000NRG23200920220411063
|
20/09/2022
|
MANOJ NATH
|
0409004WL025630
|
MANOJ NATH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110198
|
|
MANOJ NATH
|
()
|
|
55
|
NADUAR
|
AS-09-004-005-003/1712
(MADDHYA CHILLABANDA)
|
0409004000NRG23200920220411044
|
20/09/2022
|
Khitish Nath
|
0409004WL025629
|
Khitish Nath
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110186
|
|
KHITISH NATH
|
()
|
|
56
|
NADUAR
|
AS-09-004-005-003/1723
(MADDHYA CHILLABANDA)
|
0409004000NRG23200920220411045
|
20/09/2022
|
Rina Devi
|
0409004WL025629
|
Rina Devi
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110219
|
|
RINA DEVI
|
()
|
|
57
|
NADUAR
|
AS-09-004-005-003/278
(MADDHYA CHILLABANDA)
|
0409004000NRG23200920220411048
|
20/09/2022
|
Purnakanta Nath
|
0409004WL025629
|
Purnakanta Nath
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110221
|
|
PURNA KANTA NATH
|
()
|
|
58
|
NADUAR
|
AS-09-004-005-003/281-A
(MADDHYA CHILLABANDA)
|
0409004000NRG23200920220411049
|
20/09/2022
|
Manju Devi
|
0409004WL025629
|
Manju Devi
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110191
|
|
MANJU DEVI
|
()
|
|
59
|
NADUAR
|
AS-09-004-005-003/290-A
(MADDHYA CHILLABANDA)
|
0409004000NRG23200920220411050
|
20/09/2022
|
Tarun Nath
|
0409004WL025629
|
Tarun Nath
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110222
|
|
TARUN NATH
|
()
|
|
60
|
NADUAR
|
AS-09-004-005-003/711
(MADDHYA CHILLABANDA)
|
0409004000NRG23200920220411054
|
20/09/2022
|
Kanak Nath
|
0409004WL025629
|
Kanak Nath
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110232
|
|
TULU DEVI
|
()
|
|
61
|
NADUAR
|
AS-09-004-005-003/719
(MADDHYA CHILLABANDA)
|
0409004000NRG23200920220411055
|
20/09/2022
|
Dambaru Nath
|
0409004WL025629
|
Dambaru Nath
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110220
|
|
DAMBARU NATH
|
()
|
|
62
|
NADUAR
|
AS-09-004-005-003/723
(MADDHYA CHILLABANDA)
|
0409004000NRG23200920220411059
|
20/09/2022
|
Bhaben Nath
|
0409004WL025629
|
Bhaben Nath
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110185
|
|
BHABEN NATH
|
()
|
|
63
|
NADUAR
|
AS-09-004-005-010/141
(MADDHYA CHILLABANDA)
|
0409004000NRG23200920220411068
|
20/09/2022
|
DULESH NATH
|
0409004WL025630
|
DULESH NATH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110177
|
|
DULESH NATH
|
()
|
|
64
|
NADUAR
|
AS-09-004-005-010/1430
(MADDHYA CHILLABANDA)
|
0409004000NRG23200920220411069
|
20/09/2022
|
Manuranjan Nath
|
0409004WL025630
|
Manuranjan Nath
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110180
|
|
MONORANJAN NATH
|
()
|
|
65
|
NADUAR
|
AS-09-004-005-010/1695
(MADDHYA CHILLABANDA)
|
0409004000NRG23200920220411070
|
20/09/2022
|
Jitu Nath
|
0409004WL025630
|
Jitu Nath
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110184
|
|
JITU NATH
|
()
|
|
66
|
NADUAR
|
AS-09-004-005-010/301
(MADDHYA CHILLABANDA)
|
0409004000NRG23200920220411071
|
20/09/2022
|
Hemanta Nath
|
0409004WL025630
|
Hemanta Nath
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110181
|
|
HEMANTA NATH
|
()
|
|
67
|
NADUAR
|
AS-09-004-005-010/477
(MADDHYA CHILLABANDA)
|
0409004000NRG23200920220411077
|
20/09/2022
|
Dhiren Nath
|
0409004WL025630
|
Dhiren Nath
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110178
|
|
DHIREN NATH
|
()
|
|
68
|
NADUAR
|
AS-09-004-005-010/489
(MADDHYA CHILLABANDA)
|
0409004000NRG23200920220411078
|
20/09/2022
|
Durlav Nath
|
0409004WL025630
|
Durlav Nath
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110179
|
|
DURLAV NATH
|
()
|
|
69
|
NADUAR
|
AS-09-004-005-010/506
(MADDHYA CHILLABANDA)
|
0409004000NRG23200920220411083
|
20/09/2022
|
Jayanta Nath
|
0409004WL025630
|
Jayanta Nath
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4994110183
|
|
SRI JOYANTA NATH
|
()
|
|
70
|
NADUAR
|
AS-09-004-007-003/3156
(PUB-BORBHOGIA)
|
0409004000NRG23200920220411020
|
20/09/2022
|
RINA CHETRY
|
0409004WL025628
|
RINA CHETRY
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994110225
|
|
RINA CHETRY
|
()
|
|
71
|
NADUAR
|
AS-09-004-007-003/3307
(PUB-BORBHOGIA)
|
0409004000NRG23200920220411021
|
20/09/2022
|
SANJIB NEWAR
|
0409004WL025628
|
SANJIB NEWAR
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994110207
|
|
RIJU CHETRY
|
()
|
|
72
|
NADUAR
|
AS-09-004-007-003/3660
(PUB-BORBHOGIA)
|
0409004000NRG23200920220411023
|
20/09/2022
|
GOPAL MAHATU
|
0409004WL025628
|
GOPAL MAHATU
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994110229
|
|
GOPAL MAHATU
|
()
|
|
73
|
NADUAR
|
AS-09-004-007-003/3668
(PUB-BORBHOGIA)
|
0409004000NRG23200920220411025
|
20/09/2022
|
DURGA CHETRY
|
0409004WL025628
|
DURGA CHETRY
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994110228
|
|
DURGA CHETRY
|
()
|
|
74
|
NADUAR
|
AS-09-004-007-003/3817
(PUB-BORBHOGIA)
|
0409004000NRG23200920220411002
|
20/09/2022
|
raghu sahu
|
0409004WL025627
|
raghu sahu
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994110230
|
|
RAGHU SAHU
|
()
|
|
75
|
NADUAR
|
AS-09-004-007-003/3899
(PUB-BORBHOGIA)
|
0409004000NRG23200920220411003
|
20/09/2022
|
GAYATRI SAHU
|
0409004WL025627
|
GAYATRI SAHU
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994110231
|
|
GAYATRI SAHU
|
()
|
|
76
|
NADUAR
|
AS-09-004-007-003/584
(PUB-BORBHOGIA)
|
0409004000NRG23200920220411004
|
20/09/2022
|
KANTI SAHU
|
0409004WL025627
|
KANTI SAHU
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994110208
|
|
KANTI SAHU
|
()
|
|
77
|
NADUAR
|
AS-09-004-007-005/2649
(PUB-BORBHOGIA)
|
0409004000NRG23200920220411028
|
20/09/2022
|
KIRTTI CHETRY
|
0409004WL025628
|
KIRTTI CHETRY
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994110195
|
|
KIRTTI CHETRY
|
()
|
|
78
|
NADUAR
|
AS-09-004-007-005/2650
(PUB-BORBHOGIA)
|
0409004000NRG23200920220411029
|
20/09/2022
|
MAHENDRA CHETRY
|
0409004WL025628
|
MAHENDRA CHETRY
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994110196
|
|
MAHENDRA CHETRY
|
()
|
|
79
|
NADUAR
|
AS-09-004-007-009/1037
(PUB-BORBHOGIA)
|
0409004000NRG23200920220411009
|
20/09/2022
|
Sankar Sahu
|
0409004WL025627
|
Sankar Sahu
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994110201
|
|
SANKAR SAHU
|
()
|
|
80
|
NADUAR
|
AS-09-004-007-009/1364
(PUB-BORBHOGIA)
|
0409004000NRG23200920220411011
|
20/09/2022
|
BANDITA KAKATI NEWAR
|
0409004WL025627
|
BANDITA KAKATI NEWAR
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994110218
|
|
BANDEEPA KATAKI NEWAR
|
()
|
|
81
|
NADUAR
|
AS-09-004-007-009/1728
(PUB-BORBHOGIA)
|
0409004000NRG23200920220411013
|
20/09/2022
|
RANJITA DEVI
|
0409004WL025627
|
RANJITA DEVI
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994110226
|
|
RANJITA DEVI
|
()
|
|
82
|
NADUAR
|
AS-09-004-007-009/3080
(PUB-BORBHOGIA)
|
0409004000NRG23200920220411035
|
20/09/2022
|
LAKHI KUMARI MAHATOO
|
0409004WL025628
|
LAKHI KUMARI MAHATOO
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994110204
|
|
LAKHI KUMARI MAHATOO
|
()
|
|
83
|
NADUAR
|
AS-09-004-007-010/3077
(PUB-BORBHOGIA)
|
0409004000NRG23200920220411017
|
20/09/2022
|
BIKASH GUPTA
|
0409004WL025627
|
BIKASH GUPTA
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994110203
|
|
BIKASH GUPTA
|
()
|
|
84
|
NADUAR
|
AS-09-004-007-010/836
(PUB-BORBHOGIA)
|
0409004000NRG23200920220411018
|
20/09/2022
|
Pratima Sahu
|
0409004WL025627
|
Pratima Sahu
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994110187
|
|
PRATIMA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64578
|
64578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166254
|
166254
|
|
|
|
|
|
|
|