|
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-18-003-004-001/56
(BRAHMAJAN)
|
0418003004NRG23180820220095839
|
18/08/2022
|
SILA NATTYANAND
|
0418003004WL011206
|
SILA NATTYANAND
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905185684
|
|
SILA NATTYANAND
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-004-001/56
(BRAHMAJAN)
|
0418003004NRG23180820220095838
|
18/08/2022
|
SUKDEV GARH
|
0418003004WL011206
|
SUKDEV GARH
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905185677
|
|
SUKDEV GARH
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-004-004/239
(BRAHMAJAN)
|
0418003004NRG23180820220096008
|
18/08/2022
|
ACHIT PANIKA
|
0418003004WL011235
|
ACHIT PANIKA
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905185688
|
|
ACHIT PANIKA
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-004-007/66
(BRAHMAJAN)
|
0418003004NRG23180820220095901
|
18/08/2022
|
Milanti Sharma
|
0418003004WL011211
|
Milanti Sharma
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905185753
|
|
Milanti Sharma
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-004-010/200
(BRAHMAJAN)
|
0418003004NRG23180820220095883
|
18/08/2022
|
SHILONTI MUNDA
|
0418003004WL011209
|
SHILONTI MUNDA
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905185692
|
|
SHILONTI MUNDA
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-004-011/144
(BRAHMAJAN)
|
0418003004NRG23180820220095902
|
18/08/2022
|
SMT ANANDITA BAGE
|
0418003004WL011211
|
SMT ANANDITA BAGE
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905185681
|
|
SMT ANANDITA BAGE
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-004-011/151
(BRAHMAJAN)
|
0418003004NRG23180820220096043
|
18/08/2022
|
Sisilya Amush
|
0418003004WL011245
|
Sisilya Amush
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905185679
|
|
Sisilya Amush
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-004-011/176
(BRAHMAJAN)
|
0418003004NRG23180820220096044
|
18/08/2022
|
SAGAR LUGUN
|
0418003004WL011245
|
SAGAR LUGUN
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905185739
|
|
SAGAR LUGUN
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-004-011/221
(BRAHMAJAN)
|
0418003004NRG23180820220096009
|
18/08/2022
|
JEBERYA LAKRA
|
0418003004WL011235
|
JEBERYA LAKRA
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905185682
|
|
JEBERYA LAKRA
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-004-011/295
(BRAHMAJAN)
|
0418003004NRG23180820220096046
|
18/08/2022
|
KALYAN SUGAR
|
0418003004WL011245
|
KALYAN SUGAR
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905185676
|
|
KALYAN SUGAR
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-004-011/295
(BRAHMAJAN)
|
0418003004NRG23180820220096045
|
18/08/2022
|
Salmi Kandulana
|
0418003004WL011245
|
Salmi Kandulana
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905185683
|
|
Salmi Kandulana
|
()
|
|
12
|
MARGHERITA
|
AS-18-003-004-011/357
(BRAHMAJAN)
|
0418003004NRG23180820220095841
|
18/08/2022
|
Puja Tanti
|
0418003004WL011206
|
Puja Tanti
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905185742
|
|
Puja Tanti
|
()
|
|
13
|
MARGHERITA
|
AS-18-003-004-011/361
(BRAHMAJAN)
|
0418003004NRG23180820220096024
|
18/08/2022
|
Asreet Amroos
|
0418003004WL011240
|
Asreet Amroos
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905185747
|
|
Asreet Amroos
|
()
|
|
14
|
MARGHERITA
|
AS-18-003-004-011/361
(BRAHMAJAN)
|
0418003004NRG23180820220096025
|
18/08/2022
|
Bedan Amush
|
0418003004WL011240
|
Bedan Amush
|
00354
|
PUNB0266400
|
1374
|
1374
|
Rejected
|
22/09/2022
|
|
4905185698
|
Account closed
|
|
|
|
15
|
MARGHERITA
|
AS-18-003-004-011/417
(BRAHMAJAN)
|
0418003004NRG23180820220095886
|
18/08/2022
|
SANGITA URANG
|
0418003004WL011209
|
SANGITA URANG
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905185741
|
|
SANGITA URANG
|
()
|
|
16
|
MARGHERITA
|
AS-18-003-004-011/426
(BRAHMAJAN)
|
0418003004NRG23180820220095932
|
18/08/2022
|
PENGLA SIKIN
|
0418003004WL011216
|
PENGLA SIKIN
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905185740
|
|
PENGLA SIKIN
|
()
|
|
17
|
MARGHERITA
|
AS-18-003-004-011/429
(BRAHMAJAN)
|
0418003004NRG23180820220095905
|
18/08/2022
|
LALU CHAMARO
|
0418003004WL011211
|
LALU CHAMARO
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905185700
|
|
LALU CHAMARO
|
()
|
|
18
|
MARGHERITA
|
AS-18-003-004-011/429
(BRAHMAJAN)
|
0418003004NRG23180820220095904
|
18/08/2022
|
Tilonti Mondal
|
0418003004WL011211
|
Tilonti Mondal
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905185746
|
|
Tilonti Mondal
|
()
|
|
19
|
MARGHERITA
|
AS-18-003-004-011/43
(BRAHMAJAN)
|
0418003004NRG23180820220095891
|
18/08/2022
|
Jasinta Purty
|
0418003004WL011210
|
Jasinta Purty
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905185751
|
|
Jasinta Purty
|
()
|
|
20
|
MARGHERITA
|
AS-18-003-004-011/451
(BRAHMAJAN)
|
0418003004NRG23180820220095909
|
18/08/2022
|
Jasinta Singra Kera
|
0418003004WL011212
|
Jasinta Singra Kera
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905185686
|
|
Jasinta Singra Kera
|
()
|
|
21
|
MARGHERITA
|
AS-18-003-004-011/451
(BRAHMAJAN)
|
0418003004NRG23180820220095910
|
18/08/2022
|
NIRAL KERA
|
0418003004WL011212
|
NIRAL KERA
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905185755
|
|
NIRAL KERA
|
()
|
|
22
|
MARGHERITA
|
AS-18-003-004-011/471
(BRAHMAJAN)
|
0418003004NRG23180820220096010
|
18/08/2022
|
KUMAR NIRMAL
|
0418003004WL011235
|
KUMAR NIRMAL
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905185752
|
|
KUMAR NIRMAL
|
()
|
|
23
|
MARGHERITA
|
AS-18-003-004-011/472
(BRAHMAJAN)
|
0418003004NRG23180820220096016
|
18/08/2022
|
Patras Umlan
|
0418003004WL011238
|
Patras Umlan
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905185750
|
|
Patras Umlan
|
()
|
|
24
|
MARGHERITA
|
AS-18-003-004-011/473
(BRAHMAJAN)
|
0418003004NRG23180820220095842
|
18/08/2022
|
MR. BIRSHA MOTIAS
|
0418003004WL011206
|
MR. BIRSHA MOTIAS
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905185738
|
|
MR. BIRSHA MOTIAS
|
()
|
|
25
|
MARGHERITA
|
AS-18-003-004-011/474
(BRAHMAJAN)
|
0418003004NRG23180820220096017
|
18/08/2022
|
SANTOSH SURIN
|
0418003004WL011238
|
SANTOSH SURIN
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905185697
|
|
SANTOSH SURIN
|
()
|
|
26
|
MARGHERITA
|
AS-18-003-004-011/476
(BRAHMAJAN)
|
0418003004NRG23180820220095843
|
18/08/2022
|
SUKRAM NAG
|
0418003004WL011206
|
SUKRAM NAG
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905185696
|
|
SUKRAM NAG
|
()
|
|
27
|
MARGHERITA
|
AS-18-003-004-011/478
(BRAHMAJAN)
|
0418003004NRG23180820220096020
|
18/08/2022
|
BISRAM KANDULNA
|
0418003004WL011238
|
BISRAM KANDULNA
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905185695
|
|
BISRAM KANDULNA
|
()
|
|
28
|
MARGHERITA
|
AS-18-003-004-011/498
(BRAHMAJAN)
|
0418003004NRG23180820220096012
|
18/08/2022
|
SUKURMONI PANIKA
|
0418003004WL011235
|
SUKURMONI PANIKA
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905185699
|
|
SUKURMONI PANIKA
|
()
|
|
29
|
MARGHERITA
|
AS-18-003-004-011/51
(BRAHMAJAN)
|
0418003004NRG23180820220096028
|
18/08/2022
|
Ranjita Tanti
|
0418003004WL011240
|
Ranjita Tanti
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905185687
|
|
Ranjita Tanti
|
()
|
|
30
|
MARGHERITA
|
AS-18-003-004-011/521
(BRAHMAJAN)
|
0418003004NRG23180820220096029
|
18/08/2022
|
BISHNATH ABHIRAM
|
0418003004WL011240
|
BISHNATH ABHIRAM
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905185693
|
|
BISHNATH ABHIRAM
|
()
|
|
31
|
MARGHERITA
|
AS-18-003-004-011/6
(BRAHMAJAN)
|
0418003004NRG23180820220095921
|
18/08/2022
|
Smti Anjala Tapno
|
0418003004WL011213
|
Smti Anjala Tapno
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905185678
|
|
Smti Anjala Tapno
|
()
|
|
32
|
MARGHERITA
|
AS-18-003-004-011/628
(BRAHMAJAN)
|
0418003004NRG23180820220095922
|
18/08/2022
|
JANY SANDHOO
|
0418003004WL011213
|
JANY SANDHOO
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905185690
|
|
JANY SANDHOO
|
()
|
|
33
|
MARGHERITA
|
AS-18-003-004-011/642
(BRAHMAJAN)
|
0418003004NRG23180820220095907
|
18/08/2022
|
ANJALA MIKHEL
|
0418003004WL011211
|
ANJALA MIKHEL
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905185744
|
|
ANJALA MIKHEL
|
()
|
|
34
|
MARGHERITA
|
AS-18-003-004-011/651
(BRAHMAJAN)
|
0418003004NRG23180820220095923
|
18/08/2022
|
ANY JEWEL
|
0418003004WL011213
|
ANY JEWEL
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905185680
|
|
ANY JEWEL
|
()
|
|
35
|
MARGHERITA
|
AS-18-003-004-011/652
(BRAHMAJAN)
|
0418003004NRG23180820220095933
|
18/08/2022
|
LIBIYANI SABAN
|
0418003004WL011216
|
LIBIYANI SABAN
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905185685
|
|
LIBIYANI SABAN
|
()
|
|
36
|
MARGHERITA
|
AS-18-003-004-011/653
(BRAHMAJAN)
|
0418003004NRG23180820220095893
|
18/08/2022
|
MICHEL TOPNO
|
0418003004WL011210
|
MICHEL TOPNO
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905185694
|
|
MICHEL TOPNO
|
()
|
|
37
|
MARGHERITA
|
AS-18-003-004-011/655
(BRAHMAJAN)
|
0418003004NRG23180820220095911
|
18/08/2022
|
MANGRA BORON
|
0418003004WL011212
|
MANGRA BORON
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905185745
|
|
MANGRA BORON
|
()
|
|
38
|
MARGHERITA
|
AS-18-003-004-011/664
(BRAHMAJAN)
|
0418003004NRG23180820220095894
|
18/08/2022
|
PATRAS SULEIMAN
|
0418003004WL011210
|
PATRAS SULEIMAN
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905185737
|
|
PATRAS SULEIMAN
|
()
|
|
39
|
MARGHERITA
|
AS-18-003-004-011/684
(BRAHMAJAN)
|
0418003004NRG23180820220095912
|
18/08/2022
|
PRADIP TIGGA
|
0418003004WL011212
|
PRADIP TIGGA
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905185675
|
|
PRADIP TIGGA
|
()
|
|
40
|
MARGHERITA
|
AS-18-003-004-011/695
(BRAHMAJAN)
|
0418003004NRG23180820220095934
|
18/08/2022
|
SUKRAM SOMA
|
0418003004WL011216
|
SUKRAM SOMA
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905185689
|
|
SUKRAM SOMA
|
()
|
|
41
|
MARGHERITA
|
AS-18-003-004-011/73
(BRAHMAJAN)
|
0418003004NRG23180820220096030
|
18/08/2022
|
BALDEB TANTI
|
0418003004WL011240
|
BALDEB TANTI
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905185754
|
|
BALDEB TANTI
|
()
|
|
42
|
MARGHERITA
|
AS-18-003-004-011/731
(BRAHMAJAN)
|
0418003004NRG23180820220095914
|
18/08/2022
|
JYOTI JEWEL
|
0418003004WL011212
|
JYOTI JEWEL
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905185748
|
|
JYOTI JEWEL
|
()
|
|
43
|
MARGHERITA
|
AS-18-003-004-011/752
(BRAHMAJAN)
|
0418003004NRG23180820220095935
|
18/08/2022
|
BIRSHA NARAYAN
|
0418003004WL011216
|
BIRSHA NARAYAN
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905185691
|
|
BIRSHA NARAYAN
|
()
|
|
44
|
MARGHERITA
|
AS-18-003-004-013/232
(BRAHMAJAN)
|
0418003004NRG23180820220095908
|
18/08/2022
|
BIMAL SORENG
|
0418003004WL011211
|
BIMAL SORENG
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905185743
|
|
BIMAL SORENG
|
()
|
|
45
|
MARGHERITA
|
AS-18-003-004-013/241
(BRAHMAJAN)
|
0418003004NRG23180820220095915
|
18/08/2022
|
AJIT NAG
|
0418003004WL011212
|
AJIT NAG
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905185757
|
|
AJIT NAG
|
()
|
|
46
|
MARGHERITA
|
AS-18-003-004-013/3
(BRAHMAJAN)
|
0418003004NRG23180820220096047
|
18/08/2022
|
MANSIDH DAUD
|
0418003004WL011245
|
MANSIDH DAUD
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905185749
|
|
MANSIDH DAUD
|
()
|
|
47
|
MARGHERITA
|
AS-18-003-004-014/540
(BRAHMAJAN)
|
0418003004NRG23180820220095897
|
18/08/2022
|
BOLORIA SOREN
|
0418003004WL011210
|
BOLORIA SOREN
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905185756
|
|
BOLORIA SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64578
|
64578
|
|
|
|
|
|
|
|
|
48
|
MARGHERITA
|
AS-18-003-004-007/66
(BRAHMAJAN)
|
0418003004NRG23180820220095900
|
18/08/2022
|
RAJIB SHARMA
|
0418003004WL011211
|
RAJIB SHARMA
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905185702
|
|
MR RAJIB SHARMA
|
()
|
|
49
|
MARGHERITA
|
AS-18-003-004-011/144
(BRAHMAJAN)
|
0418003004NRG23180820220095903
|
18/08/2022
|
Jibanti Bage
|
0418003004WL011211
|
Jibanti Bage
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905185716
|
|
MISS JIBANTI BAGE
|
()
|
|
50
|
MARGHERITA
|
AS-18-003-004-011/366
(BRAHMAJAN)
|
0418003004NRG23180820220095884
|
18/08/2022
|
Arula Laloo
|
0418003004WL011209
|
Arula Laloo
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905185705
|
|
MRS ARULA LALOO
|
()
|
|
51
|
MARGHERITA
|
AS-18-003-004-011/366
(BRAHMAJAN)
|
0418003004NRG23180820220095885
|
18/08/2022
|
KANCHAN LURGOO
|
0418003004WL011209
|
KANCHAN LURGOO
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905185701
|
|
MR KANCHAN LURGOO
|
()
|
|
52
|
MARGHERITA
|
AS-18-003-004-011/401
(BRAHMAJAN)
|
0418003004NRG23180820220095919
|
18/08/2022
|
Reena Anil
|
0418003004WL011213
|
Reena Anil
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905185712
|
|
MRS REENA ANIL
|
()
|
|
53
|
MARGHERITA
|
AS-18-003-004-011/477
(BRAHMAJAN)
|
0418003004NRG23180820220096019
|
18/08/2022
|
MINA SANJAY
|
0418003004WL011238
|
MINA SANJAY
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905185713
|
|
MISS MINA SANJAY
|
()
|
|
54
|
MARGHERITA
|
AS-18-003-004-011/477
(BRAHMAJAN)
|
0418003004NRG23180820220096018
|
18/08/2022
|
Mr. AMAR KARMAKAR
|
0418003004WL011238
|
Mr. AMAR KARMAKAR
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905185703
|
|
MR AMAR KARMAKAR
|
()
|
|
55
|
MARGHERITA
|
AS-18-003-004-011/489
(BRAHMAJAN)
|
0418003004NRG23180820220096027
|
18/08/2022
|
BHANU DUBRAJ
|
0418003004WL011240
|
BHANU DUBRAJ
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905185707
|
|
MRS BHANU DUBRAJ
|
()
|
|
56
|
MARGHERITA
|
AS-18-003-004-011/489
(BRAHMAJAN)
|
0418003004NRG23180820220096026
|
18/08/2022
|
SATRUGHANA JALACHAI
|
0418003004WL011240
|
SATRUGHANA JALACHAI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905185709
|
|
MR SATRUGHANA JALACHAI
|
()
|
|
57
|
MARGHERITA
|
AS-18-003-004-011/504
(BRAHMAJAN)
|
0418003004NRG23180820220096013
|
18/08/2022
|
PUTUL TANTI
|
0418003004WL011235
|
PUTUL TANTI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905185711
|
|
MRS PUTUL TANTI
|
()
|
|
58
|
MARGHERITA
|
AS-18-003-004-011/509
(BRAHMAJAN)
|
0418003004NRG23180820220096022
|
18/08/2022
|
KARTIK PANIKA
|
0418003004WL011238
|
KARTIK PANIKA
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905185714
|
|
MR KARTIK PANIKA
|
()
|
|
59
|
MARGHERITA
|
AS-18-003-004-011/620
(BRAHMAJAN)
|
0418003004NRG23180820220095892
|
18/08/2022
|
TANKA MANGRA
|
0418003004WL011210
|
TANKA MANGRA
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905185719
|
|
MR TANKA MANGRA
|
()
|
|
60
|
MARGHERITA
|
AS-18-003-004-011/697
(BRAHMAJAN)
|
0418003004NRG23180820220095913
|
18/08/2022
|
PROMILA DURGA
|
0418003004WL011212
|
PROMILA DURGA
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905185710
|
|
MRS PROMILA DURGA
|
()
|
|
61
|
MARGHERITA
|
AS-18-003-004-011/718
(BRAHMAJAN)
|
0418003004NRG23180820220095887
|
18/08/2022
|
SURESH SAJON
|
0418003004WL011209
|
SURESH SAJON
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905185708
|
|
MR SURESH SAJON
|
()
|
|
62
|
MARGHERITA
|
AS-18-003-004-011/757
(BRAHMAJAN)
|
0418003004NRG23180820220095924
|
18/08/2022
|
ALEXIUS KANDULNA
|
0418003004WL011213
|
ALEXIUS KANDULNA
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905185715
|
|
MR ALEXIUS KANDULNA
|
()
|
|
63
|
MARGHERITA
|
AS-18-003-004-013/226
(BRAHMAJAN)
|
0418003004NRG23180820220095895
|
18/08/2022
|
ROBERT SORENG
|
0418003004WL011210
|
ROBERT SORENG
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905185717
|
|
MR ROBERT SORENG
|
()
|
|
64
|
MARGHERITA
|
AS-18-003-004-014/177
(BRAHMAJAN)
|
0418003004NRG23180820220096032
|
18/08/2022
|
SRIMOLA MOZON
|
0418003004WL011240
|
SRIMOLA MOZON
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905185706
|
|
MRS SRIMOLA MOZON
|
()
|
|
65
|
MARGHERITA
|
AS-18-003-004-014/540
(BRAHMAJAN)
|
0418003004NRG23180820220095896
|
18/08/2022
|
SILASH SURIN
|
0418003004WL011210
|
SILASH SURIN
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905185704
|
|
MR SILASH SURIN
|
()
|
|
66
|
MARGHERITA
|
AS-18-003-004-014/546
(BRAHMAJAN)
|
0418003004NRG23180820220095890
|
18/08/2022
|
RONGLAL JOGMOHON
|
0418003004WL011209
|
RONGLAL JOGMOHON
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905185718
|
|
MR RONGLAL JOGMOHON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
67
|
MARGHERITA
|
AS-18-003-004-003/366
(BRAHMAJAN)
|
0418003004NRG23180820220095840
|
18/08/2022
|
Kumar Limbu
|
0418003004WL011206
|
Kumar Limbu
|
00415
|
SBIN0009407
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905185720
|
|
MR KUMAR LIMBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
68
|
MARGHERITA
|
AS-18-003-004-011/757
(BRAHMAJAN)
|
0418003004NRG23180820220095925
|
18/08/2022
|
SANJU TAPP
|
0418003004WL011213
|
SANJU TAPP
|
00415
|
SBIN0017663
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905185721
|
|
MRS SANJU TAPP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
69
|
MARGHERITA
|
AS-18-003-004-004/239
(BRAHMAJAN)
|
0418003004NRG23180820220096007
|
18/08/2022
|
Podma Panika
|
0418003004WL011235
|
Podma Panika
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905185729
|
|
PODMA PANIKA
|
()
|
|
70
|
MARGHERITA
|
AS-18-003-004-011/400
(BRAHMAJAN)
|
0418003004NRG23180820220095916
|
18/08/2022
|
Geeta Suren
|
0418003004WL011213
|
Geeta Suren
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905185734
|
|
GEETA SUREN
|
()
|
|
71
|
MARGHERITA
|
AS-18-003-004-011/400
(BRAHMAJAN)
|
0418003004NRG23180820220095918
|
18/08/2022
|
SEEMA URANG
|
0418003004WL011213
|
SEEMA URANG
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905185722
|
|
SEEMA URANG
|
()
|
|
72
|
MARGHERITA
|
AS-18-003-004-011/400
(BRAHMAJAN)
|
0418003004NRG23180820220095917
|
18/08/2022
|
SURESH CHAITA
|
0418003004WL011213
|
SURESH CHAITA
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905185728
|
|
SURESH CHAITA
|
()
|
|
73
|
MARGHERITA
|
AS-18-003-004-011/401
(BRAHMAJAN)
|
0418003004NRG23180820220095920
|
18/08/2022
|
ANIL SANIKA
|
0418003004WL011213
|
ANIL SANIKA
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905185725
|
|
ANIL SANIKA
|
()
|
|
74
|
MARGHERITA
|
AS-18-003-004-011/481
(BRAHMAJAN)
|
0418003004NRG23180820220096011
|
18/08/2022
|
GOURA PANIKA
|
0418003004WL011235
|
GOURA PANIKA
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905185724
|
|
GOURA PANIKA
|
()
|
|
75
|
MARGHERITA
|
AS-18-003-004-011/490
(BRAHMAJAN)
|
0418003004NRG23180820220096021
|
18/08/2022
|
DURGA NOBIN TANTI
|
0418003004WL011238
|
DURGA NOBIN TANTI
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905185733
|
|
DURGA NOBIN
|
()
|
|
76
|
MARGHERITA
|
AS-18-003-004-011/622
(BRAHMAJAN)
|
0418003004NRG23180820220095906
|
18/08/2022
|
BRISHI SOMA
|
0418003004WL011211
|
BRISHI SOMA
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905185727
|
|
BIRSHI SOMA
|
()
|
|
77
|
MARGHERITA
|
AS-18-003-004-011/718
(BRAHMAJAN)
|
0418003004NRG23180820220095888
|
18/08/2022
|
BOHAGI KONWAR
|
0418003004WL011209
|
BOHAGI KONWAR
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905185726
|
|
BOHAGI KONWAR
|
()
|
|
78
|
MARGHERITA
|
AS-18-003-004-011/73
(BRAHMAJAN)
|
0418003004NRG23180820220096031
|
18/08/2022
|
Tuni Tanti
|
0418003004WL011240
|
Tuni Tanti
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905185736
|
|
TUNI TANTI
|
()
|
|
79
|
MARGHERITA
|
AS-18-003-004-011/788
(BRAHMAJAN)
|
0418003004NRG23180820220095889
|
18/08/2022
|
KARMILA NAYAK
|
0418003004WL011209
|
KARMILA NAYAK
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905185723
|
|
KARMILA NAYAK
|
()
|
|
80
|
MARGHERITA
|
AS-18-003-004-011/798
(BRAHMAJAN)
|
0418003004NRG23180820220095936
|
18/08/2022
|
SOBORR MONILALL
|
0418003004WL011216
|
SOBORR MONILALL
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905185730
|
|
SOBORR MONILALL
|
()
|
|
81
|
MARGHERITA
|
AS-18-003-004-014/172
(BRAHMAJAN)
|
0418003004NRG23180820220095844
|
18/08/2022
|
MANGROO ETOOA
|
0418003004WL011206
|
MANGROO ETOOA
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905185732
|
|
MANGROO ETOWA
|
()
|
|
82
|
MARGHERITA
|
AS-18-003-004-014/540
(BRAHMAJAN)
|
0418003004NRG23180820220095898
|
18/08/2022
|
DOMEN SORENG
|
0418003004WL011210
|
DOMEN SORENG
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905185731
|
|
DOMEN SORENG
|
()
|
|
83
|
MARGHERITA
|
AS-18-003-004-014/540
(BRAHMAJAN)
|
0418003004NRG23180820220095899
|
18/08/2022
|
GITA CHAWANCHI
|
0418003004WL011210
|
GITA CHAWANCHI
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905185735
|
|
GITA CHAWANCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114042
|
114042
|
|
|
|
|
|
|
|