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
|
Bordumsa
|
AR-10-004-010-001/1 (Magantong)
|
0310004000NRG23310320230081231
|
31/03/2023
|
ATUM LUNGPHI
|
0310004WL001194
|
ATUM LUNGPHI
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
26/05/2023
|
|
N052302A0501C
|
|
ATUM LUNGPHI
|
()
|
2
|
Bordumsa
|
AR-10-004-010-001/105 (Magantong)
|
0310004000NRG23310320230081238
|
31/03/2023
|
TULONGH YOUNGKUK
|
0310004WL001194
|
TULONGH YOUNGKUK
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
26/05/2023
|
|
N052302A0503C
|
|
TULONGH YOUNGKUK
|
()
|
3
|
Bordumsa
|
AR-10-004-010-001/109 (Magantong)
|
0310004000NRG23310320230081242
|
31/03/2023
|
HONLUNG TONGLIM
|
0310004WL001194
|
HONLUNG TONGLIM
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
26/05/2023
|
|
N052302A05007
|
|
HONLUNG TONGLIM
|
()
|
4
|
Bordumsa
|
AR-10-004-010-001/110 (Magantong)
|
0310004000NRG23310320230081244
|
31/03/2023
|
BASENG SANGKEY
|
0310004WL001194
|
BASENG SANGKEY
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
26/05/2023
|
|
N052302A05020
|
|
BASENG SANGKEY
|
()
|
5
|
Bordumsa
|
AR-10-004-010-001/113 (Magantong)
|
0310004000NRG23310320230081247
|
31/03/2023
|
NANDI MOSSANG
|
0310004WL001194
|
NANDI MOSSANG
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
26/05/2023
|
|
N052302A05019
|
|
NANDI MOSSANG
|
()
|
6
|
Bordumsa
|
AR-10-004-010-001/1142 (Magantong)
|
0310004000NRG23310320230081249
|
31/03/2023
|
DANHUM MOSSANG
|
0310004WL001194
|
DANHUM MOSSANG
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
26/05/2023
|
|
N052302A05039
|
|
DANHUM MOSSANG
|
()
|
7
|
Bordumsa
|
AR-10-004-010-001/1143 (Magantong)
|
0310004000NRG23310320230081250
|
31/03/2023
|
KHUNKAM MOSSANG
|
0310004WL001194
|
KHUNKAM MOSSANG
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
26/05/2023
|
|
N052302A05004
|
|
KHUNKAM MOSSANG
|
()
|
8
|
Bordumsa
|
AR-10-004-010-001/1144 (Magantong)
|
0310004000NRG23310320230081251
|
31/03/2023
|
CHAPKHUM LUNGPHI
|
0310004WL001194
|
CHAPKHUM LUNGPHI
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
26/05/2023
|
|
N052302A0502E
|
|
CHAPKHUM LUNGPHI
|
()
|
9
|
Bordumsa
|
AR-10-004-010-001/1148 (Magantong)
|
0310004000NRG23310320230081254
|
31/03/2023
|
MANPOL MOSSANG
|
0310004WL001194
|
MANPOL MOSSANG
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
26/05/2023
|
|
N052302A05037
|
|
MANPOL MOSSANG
|
()
|
10
|
Bordumsa
|
AR-10-004-010-001/1150 (Magantong)
|
0310004000NRG23310320230081257
|
31/03/2023
|
SEI YOMGAM
|
0310004WL001194
|
SEI YOMGAM
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
26/05/2023
|
|
N052302A05038
|
|
SEI YOMGAM
|
()
|
11
|
Bordumsa
|
AR-10-004-010-001/1152 (Magantong)
|
0310004000NRG23310320230081259
|
31/03/2023
|
TUNGLEM MOSSANG
|
0310004WL001194
|
TUNGLEM MOSSANG
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
26/05/2023
|
|
N052302A05034
|
|
TUNGLEM MOSSANG
|
()
|
12
|
Bordumsa
|
AR-10-004-010-001/1153 (Magantong)
|
0310004000NRG23310320230081260
|
31/03/2023
|
JAMAIKO SINGPHO MOSSANG
|
0310004WL001194
|
JAMAIKO SINGPHO MOSSANG
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
26/05/2023
|
|
N052302A0503E
|
|
JAMAIKO SINGPHO MOSSANG
|
()
|
13
|
Bordumsa
|
AR-10-004-010-001/1155 (Magantong)
|
0310004000NRG23310320230081262
|
31/03/2023
|
TUKHUM YONGKUK
|
0310004WL001194
|
TUKHUM YONGKUK
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
26/05/2023
|
|
N052302A05056
|
|
TUKHUM YONGKUK
|
()
|
14
|
Bordumsa
|
AR-10-004-010-001/1157 (Magantong)
|
0310004000NRG23310320230081264
|
31/03/2023
|
LEMKHUL MOSSANG
|
0310004WL001194
|
LEMKHUL MOSSANG
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
26/05/2023
|
|
N052302A0503F
|
|
LEMKHUL MOSSANG
|
()
|
15
|
Bordumsa
|
AR-10-004-010-001/116 (Magantong)
|
0310004000NRG23310320230081267
|
31/03/2023
|
YAKANG MOSSANG
|
0310004WL001194
|
YAKANG MOSSANG
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
26/05/2023
|
|
N052302A05033
|
|
YAKANG MOSSANG
|
()
|
16
|
Bordumsa
|
AR-10-004-010-001/1160 (Magantong)
|
0310004000NRG23310320230081268
|
31/03/2023
|
NOBIN NONG YOUNGKUK
|
0310004WL001194
|
NOBIN NONG YOUNGKUK
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
26/05/2023
|
|
N052302A0503A
|
|
NOBIN NONG YOUNGKUK
|
()
|
17
|
Bordumsa
|
AR-10-004-010-001/1164 (Magantong)
|
0310004000NRG23310320230081272
|
31/03/2023
|
JUNCHO MOSSANG
|
0310004WL001194
|
JUNCHO MOSSANG
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
26/05/2023
|
|
N052302A05036
|
|
JUNCHO MOSSANG
|
()
|
18
|
Bordumsa
|
AR-10-004-010-001/1165 (Magantong)
|
0310004000NRG23310320230081273
|
31/03/2023
|
ASENG MOSSANG
|
0310004WL001194
|
ASENG MOSSANG
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
26/05/2023
|
|
N052302A0502A
|
|
ASENG MOSSANG
|
()
|
19
|
Bordumsa
|
AR-10-004-010-001/1167 (Magantong)
|
0310004000NRG23310320230081274
|
31/03/2023
|
SWAPMA GURUNG YONGKUK
|
0310004WL001194
|
SWAPMA GURUNG YONGKUK
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
26/05/2023
|
|
N052302A05040
|
|
SWAPMA GURUNG YONGKUK
|
()
|
20
|
Bordumsa
|
AR-10-004-010-001/1169 (Magantong)
|
0310004000NRG23310320230081276
|
31/03/2023
|
ONGLA YONGKUK
|
0310004WL001194
|
ONGLA YONGKUK
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
26/05/2023
|
|
N052302A0502B
|
|
ONGLA YONGKUK
|
()
|
21
|
Bordumsa
|
AR-10-004-010-001/117 (Magantong)
|
0310004000NRG23310320230081277
|
31/03/2023
|
SURESH KARMAKAR
|
0310004WL001194
|
SURESH KARMAKAR
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
26/05/2023
|
|
N052302A04FF4
|
|
SURESH KARMAKAR
|
()
|
22
|
Bordumsa
|
AR-10-004-010-001/1170 (Magantong)
|
0310004000NRG23310320230081278
|
31/03/2023
|
ANJUKO SINGPHO
|
0310004WL001194
|
ANJUKO SINGPHO
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
26/05/2023
|
|
N052302A05041
|
|
ANJUKO SINGPHO
|
()
|
23
|
Bordumsa
|
AR-10-004-010-001/1171 (Magantong)
|
0310004000NRG23310320230081279
|
31/03/2023
|
TINU MOSSANG
|
0310004WL001194
|
TINU MOSSANG
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
26/05/2023
|
|
N052302A05028
|
|
TINU MOSSANG
|
()
|
24
|
Bordumsa
|
AR-10-004-010-001/1173 (Magantong)
|
0310004000NRG23310320230081281
|
31/03/2023
|
NEHA YONGKUK
|
0310004WL001194
|
NEHA YONGKUK
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
26/05/2023
|
|
N052302A05027
|
|
NEHA YONGKUK
|
()
|
25
|
Bordumsa
|
AR-10-004-010-001/1176 (Magantong)
|
0310004000NRG23310320230081284
|
31/03/2023
|
TAIDAN GNONG TIKHAK
|
0310004WL001194
|
TAIDAN GNONG TIKHAK
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
26/05/2023
|
|
N052302A05044
|
|
TAIDAN GNONG TIKHAK
|
()
|
26
|
Bordumsa
|
AR-10-004-010-001/1177 (Magantong)
|
0310004000NRG23310320230081285
|
31/03/2023
|
ARIF MOSSANG
|
0310004WL001194
|
ARIF MOSSANG
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
26/05/2023
|
|
N052302A05042
|
|
ARIF MOSSANG
|
()
|
27
|
Bordumsa
|
AR-10-004-010-001/118 (Magantong)
|
0310004000NRG23310320230081288
|
31/03/2023
|
DEVEN MANKI
|
0310004WL001194
|
DEVEN MANKI
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
26/05/2023
|
|
N052302A04FF7
|
|
DEVEN MANKI
|
()
|
28
|
Bordumsa
|
AR-10-004-010-001/1182 (Magantong)
|
0310004000NRG23310320230081291
|
31/03/2023
|
DIMMEY MOSSANG
|
0310004WL001194
|
DIMMEY MOSSANG
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
26/05/2023
|
|
N052302A05005
|
|
DIMMEY MOSSANG
|
()
|
29
|
Bordumsa
|
AR-10-004-010-001/1183 (Magantong)
|
0310004000NRG23310320230081292
|
31/03/2023
|
N. ALEENA RONRANG SING
|
0310004WL001194
|
N. ALEENA RONRANG SING
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
26/05/2023
|
|
N052302A05025
|
|
N. ALEENA RONRANG SING
|
()
|
30
|
Bordumsa
|
AR-10-004-010-001/1184 (Magantong)
|
0310004000NRG23310320230081293
|
31/03/2023
|
TONWAN MOSSANG
|
0310004WL001194
|
TONWAN MOSSANG
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
26/05/2023
|
|
N052302A05031
|
|
TONWAN MOSSANG
|
()
|
31
|
Bordumsa
|
AR-10-004-010-001/1186 (Magantong)
|
0310004000NRG23310320230081295
|
31/03/2023
|
JUNGTHAI LUNGPHI
|
0310004WL001194
|
JUNGTHAI LUNGPHI
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
26/05/2023
|
|
N052302A05035
|
|
JUNGTHAI LUNGPHI
|
()
|
32
|
Bordumsa
|
AR-10-004-010-001/1187 (Magantong)
|
0310004000NRG23310320230081296
|
31/03/2023
|
ONGSENG MOSSANG
|
0310004WL001194
|
ONGSENG MOSSANG
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
26/05/2023
|
|
N052302A05043
|
|
ONGSENG MOSSANG
|
()
|
33
|
Bordumsa
|
AR-10-004-010-001/1190 (Magantong)
|
0310004000NRG23310320230081300
|
31/03/2023
|
CHAILU SINGPHO
|
0310004WL001194
|
CHAILU SINGPHO
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
26/05/2023
|
|
N052302A0502D
|
|
CHAILU SINGPHO
|
()
|
34
|
Bordumsa
|
AR-10-004-010-001/1191 (Magantong)
|
0310004000NRG23310320230081301
|
31/03/2023
|
MONI YONGKUK
|
0310004WL001194
|
MONI YONGKUK
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
26/05/2023
|
|
N052302A05029
|
|
MONI YONGKUK
|
()
|
35
|
Bordumsa
|
AR-10-004-010-001/120 (Magantong)
|
0310004000NRG23310320230081303
|
31/03/2023
|
NATHENIAL TOPNO
|
0310004WL001194
|
NATHENIAL TOPNO
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
26/05/2023
|
|
N052302A04FF0
|
|
NATHENIAL TOPNO
|
()
|
36
|
Bordumsa
|
AR-10-004-010-001/122 (Magantong)
|
0310004000NRG23310320230081305
|
31/03/2023
|
GOROTHY MURA
|
0310004WL001194
|
GOROTHY MURA
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
26/05/2023
|
|
N052302A04FFA
|
|
GOROTHY MURA
|
()
|
37
|
Bordumsa
|
AR-10-004-010-001/123 (Magantong)
|
0310004000NRG23310320230081306
|
31/03/2023
|
JOHAN KERKETA
|
0310004WL001194
|
JOHAN KERKETA
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
26/05/2023
|
|
N052302A05010
|
|
JOHAN KERKETA
|
()
|
38
|
Bordumsa
|
AR-10-004-010-001/124 (Magantong)
|
0310004000NRG23310320230081307
|
31/03/2023
|
ROBIN URANG
|
0310004WL001194
|
ROBIN URANG
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
26/05/2023
|
|
N052302A05022
|
|
ROBIN URANG
|
()
|
39
|
Bordumsa
|
AR-10-004-010-001/125 (Magantong)
|
0310004000NRG23310320230081308
|
31/03/2023
|
HARI DAS BHUMIJ
|
0310004WL001194
|
HARI DAS BHUMIJ
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
26/05/2023
|
|
N052302A0500A
|
|
HARI DAS BHUMIJ
|
()
|
40
|
Bordumsa
|
AR-10-004-010-001/126 (Magantong)
|
0310004000NRG23310320230081309
|
31/03/2023
|
BISHAL MUNDA
|
0310004WL001194
|
BISHAL MUNDA
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
26/05/2023
|
|
N052302A05024
|
|
BISHAL MUNDA
|
()
|
41
|
Bordumsa
|
AR-10-004-010-001/127 (Magantong)
|
0310004000NRG23310320230081310
|
31/03/2023
|
MASTARAM MURA
|
0310004WL001194
|
MASTARAM MURA
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
26/05/2023
|
|
N052302A04FFC
|
|
MASTARAM MURA
|
()
|
42
|
Bordumsa
|
AR-10-004-010-001/128 (Magantong)
|
0310004000NRG23310320230081311
|
31/03/2023
|
MEKEL KUJUR
|
0310004WL001194
|
MEKEL KUJUR
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
26/05/2023
|
|
N052302A04FF3
|
|
MEKEL KUJUR
|
()
|
43
|
Bordumsa
|
AR-10-004-010-001/130 (Magantong)
|
0310004000NRG23310320230081312
|
31/03/2023
|
KOLEBER BHOMEJ
|
0310004WL001194
|
KOLEBER BHOMEJ
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
26/05/2023
|
|
N052302A0500D
|
|
KOLEBER BHOMEJ
|
()
|
44
|
Bordumsa
|
AR-10-004-010-001/131 (Magantong)
|
0310004000NRG23310320230081313
|
31/03/2023
|
ABDUL KUJUR
|
0310004WL001194
|
ABDUL KUJUR
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
26/05/2023
|
|
N052302A05003
|
|
ABDUL KUJUR
|
()
|
45
|
Bordumsa
|
AR-10-004-010-001/132 (Magantong)
|
0310004000NRG23310320230081314
|
31/03/2023
|
RENU HASDA
|
0310004WL001194
|
RENU HASDA
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
26/05/2023
|
|
N052302A0500B
|
|
RENU HASDA
|
()
|
46
|
Bordumsa
|
AR-10-004-010-001/133 (Magantong)
|
0310004000NRG23310320230081315
|
31/03/2023
|
ISREN GOWALA
|
0310004WL001194
|
ISREN GOWALA
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
26/05/2023
|
|
N052302A04FF1
|
|
ISREN GOWALA
|
()
|
47
|
Bordumsa
|
AR-10-004-010-001/134 (Magantong)
|
0310004000NRG23310320230081316
|
31/03/2023
|
LAL SINGH GOWALA
|
0310004WL001194
|
LAL SINGH GOWALA
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
26/05/2023
|
|
N052302A04FFB
|
|
LAL SINGH GOWALA
|
()
|
48
|
Bordumsa
|
AR-10-004-010-001/136 (Magantong)
|
0310004000NRG23310320230081318
|
31/03/2023
|
MINA MURA
|
0310004WL001194
|
MINA MURA
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
26/05/2023
|
|
N052302A05011
|
|
MINA MURA
|
()
|
49
|
Bordumsa
|
AR-10-004-010-001/137 (Magantong)
|
0310004000NRG23310320230081319
|
31/03/2023
|
MATHIUS KERKETA
|
0310004WL001194
|
MATHIUS KERKETA
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
26/05/2023
|
|
N052302A0501F
|
|
MATHIUS KERKETA
|
()
|
50
|
Bordumsa
|
AR-10-004-010-001/138 (Magantong)
|
0310004000NRG23310320230081320
|
31/03/2023
|
DEBARU BAKSIA
|
0310004WL001194
|
DEBARU BAKSIA
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
26/05/2023
|
|
N052302A04FF2
|
|
DEBARU BAKSIA
|
()
|
51
|
Bordumsa
|
AR-10-004-010-001/140 (Magantong)
|
0310004000NRG23310320230081322
|
31/03/2023
|
ADDAM LUGUN
|
0310004WL001194
|
ADDAM LUGUN
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
26/05/2023
|
|
N052302A0501E
|
|
ADDAM LUGUN
|
()
|
52
|
Bordumsa
|
AR-10-004-010-001/141 (Magantong)
|
0310004000NRG23310320230081323
|
31/03/2023
|
RATAN DHANWAR
|
0310004WL001194
|
RATAN DHANWAR
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
26/05/2023
|
|
N052302A05008
|
|
RATAN DHANWAR
|
()
|
53
|
Bordumsa
|
AR-10-004-010-001/143 (Magantong)
|
0310004000NRG23310320230081325
|
31/03/2023
|
RAM SINGH GOWALA
|
0310004WL001194
|
RAM SINGH GOWALA
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
26/05/2023
|
|
N052302A04FFE
|
|
RAM SINGH GOWALA
|
()
|
54
|
Bordumsa
|
AR-10-004-010-001/145 (Magantong)
|
0310004000NRG23310320230081327
|
31/03/2023
|
PASHINDER DHANWAR
|
0310004WL001194
|
PASHINDER DHANWAR
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
26/05/2023
|
|
N052302A05009
|
|
PASHINDER DHANWAR
|
()
|
55
|
Bordumsa
|
AR-10-004-010-001/146 (Magantong)
|
0310004000NRG23310320230081328
|
31/03/2023
|
RAHIL LUGUN
|
0310004WL001194
|
RAHIL LUGUN
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
26/05/2023
|
|
N052302A0501A
|
|
RAHIL LUGUN
|
()
|
56
|
Bordumsa
|
AR-10-004-010-001/147 (Magantong)
|
0310004000NRG23310320230081329
|
31/03/2023
|
JUGEN MURA
|
0310004WL001194
|
JUGEN MURA
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
26/05/2023
|
|
N052302A05012
|
|
JUGEN MURA
|
()
|
57
|
Bordumsa
|
AR-10-004-010-001/148 (Magantong)
|
0310004000NRG23310320230081330
|
31/03/2023
|
TAPAN GOWALA
|
0310004WL001194
|
TAPAN GOWALA
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
26/05/2023
|
|
N052302A05013
|
|
TAPAN GOWALA
|
()
|
58
|
Bordumsa
|
AR-10-004-010-001/149 (Magantong)
|
0310004000NRG23310320230081331
|
31/03/2023
|
PERMON URANG
|
0310004WL001194
|
PERMON URANG
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
26/05/2023
|
|
N052302A05021
|
|
PERMON URANG
|
()
|
59
|
Bordumsa
|
AR-10-004-010-001/150 (Magantong)
|
0310004000NRG23310320230081333
|
31/03/2023
|
GOBIN MURA
|
0310004WL001194
|
GOBIN MURA
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
26/05/2023
|
|
N052302A04FFD
|
|
GOBIN MURA
|
()
|
60
|
Bordumsa
|
AR-10-004-010-001/151 (Magantong)
|
0310004000NRG23310320230081334
|
31/03/2023
|
SABINA MUNDA
|
0310004WL001194
|
SABINA MUNDA
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
26/05/2023
|
|
N052302A05014
|
|
SABINA MUNDA
|
()
|
61
|
Bordumsa
|
AR-10-004-010-001/152 (Magantong)
|
0310004000NRG23310320230081335
|
31/03/2023
|
PORBINA URANG
|
0310004WL001194
|
PORBINA URANG
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
26/05/2023
|
|
N052302A0501D
|
|
PORBINA URANG
|
()
|
62
|
Bordumsa
|
AR-10-004-010-001/153 (Magantong)
|
0310004000NRG23310320230081336
|
31/03/2023
|
JOYSINGH BHOMEJ
|
0310004WL001194
|
JOYSINGH BHOMEJ
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
26/05/2023
|
|
N052302A04FFF
|
|
JOYSINGH BHOMEJ
|
()
|
63
|
Bordumsa
|
AR-10-004-010-001/154 (Magantong)
|
0310004000NRG23310320230081337
|
31/03/2023
|
SONARAM BHOMEJ
|
0310004WL001194
|
SONARAM BHOMEJ
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
26/05/2023
|
|
N052302A05023
|
|
SONARAM BHOMEJ
|
()
|
64
|
Bordumsa
|
AR-10-004-010-001/155 (Magantong)
|
0310004000NRG23310320230081338
|
31/03/2023
|
GULABI MURA
|
0310004WL001194
|
GULABI MURA
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
26/05/2023
|
|
N052302A05000
|
|
GULABI MURA
|
()
|
65
|
Bordumsa
|
AR-10-004-010-001/156 (Magantong)
|
0310004000NRG23310320230081339
|
31/03/2023
|
JOGEN URANG
|
0310004WL001194
|
JOGEN URANG
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
26/05/2023
|
|
N052302A05045
|
|
JOGEN URANG
|
()
|
66
|
Bordumsa
|
AR-10-004-010-001/158 (Magantong)
|
0310004000NRG23310320230081341
|
31/03/2023
|
PHAGU MAJHI
|
0310004WL001194
|
PHAGU MAJHI
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
26/05/2023
|
|
N052302A05015
|
|
PHAGU MAJHI
|
()
|
67
|
Bordumsa
|
AR-10-004-010-001/160 (Magantong)
|
0310004000NRG23310320230081344
|
31/03/2023
|
LAL BABU MURA
|
0310004WL001194
|
LAL BABU MURA
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
26/05/2023
|
|
N052302A05017
|
|
LAL BABU MURA
|
()
|
68
|
Bordumsa
|
AR-10-004-010-001/161 (Magantong)
|
0310004000NRG23310320230081345
|
31/03/2023
|
SOMA MINJ
|
0310004WL001194
|
SOMA MINJ
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
26/05/2023
|
|
N052302A0500C
|
|
SOMA MINJ
|
()
|
69
|
Bordumsa
|
AR-10-004-010-001/162 (Magantong)
|
0310004000NRG23310320230081346
|
31/03/2023
|
SUKRAM BHUMIJ
|
0310004WL001194
|
SUKRAM BHUMIJ
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
26/05/2023
|
|
N052302A0501B
|
|
SUKRAM BHUMIJ
|
()
|
70
|
Bordumsa
|
AR-10-004-010-001/163 (Magantong)
|
0310004000NRG23310320230081347
|
31/03/2023
|
MAHINDRA URANG
|
0310004WL001194
|
MAHINDRA URANG
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
26/05/2023
|
|
N052302A0500F
|
|
MAHINDRA URANG
|
()
|
71
|
Bordumsa
|
AR-10-004-010-001/164 (Magantong)
|
0310004000NRG23310320230081348
|
31/03/2023
|
JITEN URANG
|
0310004WL001194
|
JITEN URANG
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
26/05/2023
|
|
N052302A0503B
|
|
JITEN URANG
|
()
|
72
|
Bordumsa
|
AR-10-004-010-001/165 (Magantong)
|
0310004000NRG23310320230081349
|
31/03/2023
|
RAM BHUMIJ
|
0310004WL001194
|
RAM BHUMIJ
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
26/05/2023
|
|
N052302A05006
|
|
RAM BHUMIJ
|
()
|
73
|
Bordumsa
|
AR-10-004-010-001/168 (Magantong)
|
0310004000NRG23310320230081352
|
31/03/2023
|
SANTOSH KARMAKAR
|
0310004WL001194
|
SANTOSH KARMAKAR
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
26/05/2023
|
|
N052302A05002
|
|
SANTOSH KARMAKAR
|
()
|
74
|
Bordumsa
|
AR-10-004-010-001/169 (Magantong)
|
0310004000NRG23310320230081353
|
31/03/2023
|
DEEPA MANKI
|
0310004WL001194
|
DEEPA MANKI
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
26/05/2023
|
|
N052302A05001
|
|
DEEPA MANKI
|
()
|
75
|
Bordumsa
|
AR-10-004-010-001/170 (Magantong)
|
0310004000NRG23310320230081355
|
31/03/2023
|
SHAHDEO GOWALA
|
0310004WL001194
|
SHAHDEO GOWALA
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
26/05/2023
|
|
N052302A04FF6
|
|
SHAHDEO GOWALA
|
()
|
76
|
Bordumsa
|
AR-10-004-010-001/172 (Magantong)
|
0310004000NRG23310320230081357
|
31/03/2023
|
RAJU URANG
|
0310004WL001194
|
RAJU URANG
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
26/05/2023
|
|
N052302A04FF9
|
|
RAJU URANG
|
()
|
77
|
Bordumsa
|
AR-10-004-010-001/173 (Magantong)
|
0310004000NRG23310320230081358
|
31/03/2023
|
JITEN KARMAKAR
|
0310004WL001194
|
JITEN KARMAKAR
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
26/05/2023
|
|
N052302A0500E
|
|
JITEN KARMAKAR
|
()
|
78
|
Bordumsa
|
AR-10-004-010-001/174 (Magantong)
|
0310004000NRG23310320230081359
|
31/03/2023
|
PATRAS KANDIR
|
0310004WL001194
|
PATRAS KANDIR
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
26/05/2023
|
|
N052302A04FF5
|
|
PATRAS KANDIR
|
()
|
79
|
Bordumsa
|
AR-10-004-010-001/175 (Magantong)
|
0310004000NRG23310320230081360
|
31/03/2023
|
RAJU BHOMIJ
|
0310004WL001194
|
RAJU BHOMIJ
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
26/05/2023
|
|
N052302A04FEF
|
|
RAJU BHOMIJ
|
()
|
80
|
Bordumsa
|
AR-10-004-010-001/177 (Magantong)
|
0310004000NRG23310320230081362
|
31/03/2023
|
ANTONI TOPNO
|
0310004WL001194
|
ANTONI TOPNO
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
26/05/2023
|
|
N052302A04FF8
|
|
ANTONI TOPNO
|
()
|
81
|
Bordumsa
|
AR-10-004-010-001/178 (Magantong)
|
0310004000NRG23310320230081363
|
31/03/2023
|
ARJUN MURA
|
0310004WL001194
|
ARJUN MURA
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
26/05/2023
|
|
N052302A05016
|
|
ARJUN MURA
|
()
|
82
|
Bordumsa
|
AR-10-004-010-001/179 (Magantong)
|
0310004000NRG23310320230081364
|
31/03/2023
|
NUNCHAK SANKEY
|
0310004WL001194
|
NUNCHAK SANKEY
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
26/05/2023
|
|
N052302A05030
|
|
NUNCHAK SANKEY
|
()
|
83
|
Bordumsa
|
AR-10-004-010-001/18 (Magantong)
|
0310004000NRG23310320230081365
|
31/03/2023
|
KOMOL TIKHAK
|
0310004WL001194
|
KOMOL TIKHAK
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
26/05/2023
|
|
N052302A05052
|
|
KOMOL TIKHAK
|
()
|
84
|
Bordumsa
|
AR-10-004-010-001/180 (Magantong)
|
0310004000NRG23310320230081366
|
31/03/2023
|
CHAPAN HAKHUN LUNGPHI
|
0310004WL001194
|
CHAPAN HAKHUN LUNGPHI
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
26/05/2023
|
|
N052302A05032
|
|
CHAPAN HAKHUN LUNGPHI
|
()
|
85
|
Bordumsa
|
AR-10-004-010-001/181 (Magantong)
|
0310004000NRG23310320230081367
|
31/03/2023
|
LUDANG LUNGHI
|
0310004WL001194
|
LUDANG LUNGHI
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
26/05/2023
|
|
N052302A0502F
|
|
LUDANG LUNGHI
|
()
|
86
|
Bordumsa
|
AR-10-004-010-001/186 (Magantong)
|
0310004000NRG23310320230081371
|
31/03/2023
|
SMT. NEMJO LUNGPHI
|
0310004WL001194
|
SMT. NEMJO LUNGPHI
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
26/05/2023
|
|
N052302A0502C
|
|
SMT. NEMJO LUNGPHI
|
()
|
87
|
Bordumsa
|
AR-10-004-010-001/23 (Magantong)
|
0310004000NRG23310320230081378
|
31/03/2023
|
NONGHUP TIKHAK
|
0310004WL001194
|
NONGHUP TIKHAK
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
26/05/2023
|
|
N052302A05051
|
|
NONGHUP TIKHAK
|
()
|
88
|
Bordumsa
|
AR-10-004-010-001/25 (Magantong)
|
0310004000NRG23310320230081380
|
31/03/2023
|
NONGTEY YOUNGKUK
|
0310004WL001194
|
NONGTEY YOUNGKUK
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
26/05/2023
|
|
N052302A05055
|
|
NONGTEY YOUNGKUK
|
()
|
89
|
Bordumsa
|
AR-10-004-010-001/27 (Magantong)
|
0310004000NRG23310320230081382
|
31/03/2023
|
YECHAM TIKHAK
|
0310004WL001194
|
YECHAM TIKHAK
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
26/05/2023
|
|
N052302A04FEA
|
|
YECHAM TIKHAK
|
()
|
90
|
Bordumsa
|
AR-10-004-010-001/29 (Magantong)
|
0310004000NRG23310320230081384
|
31/03/2023
|
NIMNIYA MOSSANG
|
0310004WL001194
|
NIMNIYA MOSSANG
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
26/05/2023
|
|
N052302A05050
|
|
NIMNIYA MOSSANG
|
()
|
91
|
Bordumsa
|
AR-10-004-010-001/34 (Magantong)
|
0310004000NRG23310320230081389
|
31/03/2023
|
JOKNONG MOSSANG
|
0310004WL001194
|
JOKNONG MOSSANG
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
26/05/2023
|
|
N052302A0504D
|
|
JOKNONG MOSSANG
|
()
|
92
|
Bordumsa
|
AR-10-004-010-001/35 (Magantong)
|
0310004000NRG23310320230081390
|
31/03/2023
|
ITKHOMIAT YOUNGKUK
|
0310004WL001194
|
ITKHOMIAT YOUNGKUK
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
26/05/2023
|
|
N052302A0505A
|
|
ITKHOMIAT YOUNGKUK
|
()
|
93
|
Bordumsa
|
AR-10-004-010-001/36 (Magantong)
|
0310004000NRG23310320230081391
|
31/03/2023
|
KHUNSENG MOSSANG
|
0310004WL001194
|
KHUNSENG MOSSANG
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
26/05/2023
|
|
N052302A0503D
|
|
KHUNSENG MOSSANG
|
()
|
94
|
Bordumsa
|
AR-10-004-010-001/4 (Magantong)
|
0310004000NRG23310320230081395
|
31/03/2023
|
RONNONG MOSSANG
|
0310004WL001194
|
RONNONG MOSSANG
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
26/05/2023
|
|
N052302A0504C
|
|
RONNONG MOSSANG
|
()
|
95
|
Bordumsa
|
AR-10-004-010-001/45 (Magantong)
|
0310004000NRG23310320230081400
|
31/03/2023
|
MASI DHAN
|
0310004WL001194
|
MASI DHAN
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
26/05/2023
|
|
N052302A05047
|
|
MASI DHAN
|
()
|
96
|
Bordumsa
|
AR-10-004-010-001/46 (Magantong)
|
0310004000NRG23310320230081401
|
31/03/2023
|
ROMESH DHAN
|
0310004WL001194
|
ROMESH DHAN
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
26/05/2023
|
|
N052302A05054
|
|
ROMESH DHAN
|
()
|
97
|
Bordumsa
|
AR-10-004-010-001/47 (Magantong)
|
0310004000NRG23310320230081402
|
31/03/2023
|
MAIYE SANGKEY
|
0310004WL001194
|
MAIYE SANGKEY
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
26/05/2023
|
|
N052302A04FE9
|
|
MAIYE SANGKEY
|
()
|
98
|
Bordumsa
|
AR-10-004-010-001/48 (Magantong)
|
0310004000NRG23310320230081403
|
31/03/2023
|
DUMGAM SINGPHO
|
0310004WL001194
|
DUMGAM SINGPHO
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
26/05/2023
|
|
N052302A05048
|
|
DUMGAM SINGPHO
|
()
|
99
|
Bordumsa
|
AR-10-004-010-001/49 (Magantong)
|
0310004000NRG23310320230081404
|
31/03/2023
|
NORO HARI KEOR
|
0310004WL001194
|
NORO HARI KEOR
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
26/05/2023
|
|
N052302A05053
|
|
NORO HARI KEOR
|
()
|
100
|
Bordumsa
|
AR-10-004-010-001/51 (Magantong)
|
0310004000NRG23310320230081407
|
31/03/2023
|
MARKUSH KERKETTA
|
0310004WL001194
|
MARKUSH KERKETTA
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
26/05/2023
|
|
N052302A0504E
|
|
MARKUSH KERKETTA
|
()
|
101
|
Bordumsa
|
AR-10-004-010-001/52 (Magantong)
|
0310004000NRG23310320230081408
|
31/03/2023
|
PREM DAS LAGUN
|
0310004WL001194
|
PREM DAS LAGUN
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
26/05/2023
|
|
N052302A0504A
|
|
PREM DAS LAGUN
|
()
|
102
|
Bordumsa
|
AR-10-004-010-001/53 (Magantong)
|
0310004000NRG23310320230081409
|
31/03/2023
|
SUREN MURA
|
0310004WL001194
|
SUREN MURA
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
26/05/2023
|
|
N052302A05059
|
|
SUREN MURA
|
()
|
103
|
Bordumsa
|
AR-10-004-010-001/54 (Magantong)
|
0310004000NRG23310320230081410
|
31/03/2023
|
BHIM KERKETTA
|
0310004WL001194
|
BHIM KERKETTA
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
26/05/2023
|
|
N052302A05057
|
|
BHIM KERKETTA
|
()
|
104
|
Bordumsa
|
AR-10-004-010-001/56 (Magantong)
|
0310004000NRG23310320230081411
|
31/03/2023
|
JOHON MURA
|
0310004WL001194
|
JOHON MURA
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
26/05/2023
|
|
N052302A0504B
|
|
JOHON MURA
|
()
|
105
|
Bordumsa
|
AR-10-004-010-001/59 (Magantong)
|
0310004000NRG23310320230081414
|
31/03/2023
|
THANKAM MOSSANG
|
0310004WL001194
|
THANKAM MOSSANG
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
26/05/2023
|
|
N052302A04FE7
|
|
THANKAM MOSSANG
|
()
|
106
|
Bordumsa
|
AR-10-004-010-001/60 (Magantong)
|
0310004000NRG23310320230081416
|
31/03/2023
|
INTAN KHONG MAHAW
|
0310004WL001194
|
INTAN KHONG MAHAW
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
26/05/2023
|
|
N052302A05046
|
|
INTAN KHONG MAHAW
|
()
|
107
|
Bordumsa
|
AR-10-004-010-001/64 (Magantong)
|
0310004000NRG23310320230081420
|
31/03/2023
|
LAWAO YOUNGKUK
|
0310004WL001194
|
LAWAO YOUNGKUK
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
26/05/2023
|
|
N052302A05049
|
|
LAWAO YOUNGKUK
|
()
|
108
|
Bordumsa
|
AR-10-004-010-001/7 (Magantong)
|
0310004000NRG23310320230081426
|
31/03/2023
|
KHUNNONG MOSSANG
|
0310004WL001194
|
KHUNNONG MOSSANG
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
26/05/2023
|
|
N052302A0504F
|
|
KHUNNONG MOSSANG
|
()
|
109
|
Bordumsa
|
AR-10-004-010-001/74 (Magantong)
|
0310004000NRG23310320230081430
|
31/03/2023
|
KHAPNEM SANKEY
|
0310004WL001194
|
KHAPNEM SANKEY
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
26/05/2023
|
|
N052302A04FE6
|
|
KHAPNEM SANKEY
|
()
|
110
|
Bordumsa
|
AR-10-004-010-001/79 (Magantong)
|
0310004000NRG23310320230081432
|
31/03/2023
|
JAPANKO YOUNGKUK
|
0310004WL001194
|
JAPANKO YOUNGKUK
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
26/05/2023
|
|
N052302A04FE8
|
|
JAPANKO YOUNGKUK
|
()
|
111
|
Bordumsa
|
AR-10-004-010-001/85 (Magantong)
|
0310004000NRG23310320230081434
|
31/03/2023
|
FANGAM YOUNGKUK
|
0310004WL001194
|
FANGAM YOUNGKUK
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
26/05/2023
|
|
N052302A04FEE
|
|
FANGAM YOUNGKUK
|
()
|
112
|
Bordumsa
|
AR-10-004-010-001/86 (Magantong)
|
0310004000NRG23310320230081435
|
31/03/2023
|
SONGKAM TIKHAK
|
0310004WL001194
|
SONGKAM TIKHAK
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
26/05/2023
|
|
N052302A04FEC
|
|
SONGKAM TIKHAK
|
()
|
113
|
Bordumsa
|
AR-10-004-010-001/89 (Magantong)
|
0310004000NRG23310320230081438
|
31/03/2023
|
JAMAI SINGPHO
|
0310004WL001194
|
JAMAI SINGPHO
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
26/05/2023
|
|
N052302A04FEB
|
|
JAMAI SINGPHO
|
()
|
114
|
Bordumsa
|
AR-10-004-010-001/9 (Magantong)
|
0310004000NRG23310320230081439
|
31/03/2023
|
KHUNPAR MOSSANG
|
0310004WL001194
|
KHUNPAR MOSSANG
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
26/05/2023
|
|
N052302A05058
|
|
KHUNPAR MOSSANG
|
()
|
115
|
Bordumsa
|
AR-10-004-010-001/92 (Magantong)
|
0310004000NRG23310320230081441
|
31/03/2023
|
THUNKOM SANKEY
|
0310004WL001194
|
THUNKOM SANKEY
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
26/05/2023
|
|
N052302A05026
|
|
THUNKOM SANKEY
|
()
|
116
|
Bordumsa
|
AR-10-004-010-001/96 (Magantong)
|
0310004000NRG23310320230081445
|
31/03/2023
|
KHANBU LUNGPHI
|
0310004WL001194
|
KHANBU LUNGPHI
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
26/05/2023
|
|
N052302A04FED
|
|
KHANBU LUNGPHI
|
()
|
117
|
Bordumsa
|
AR-10-004-010-001/98 (Magantong)
|
0310004000NRG23310320230081446
|
31/03/2023
|
WALEM MOSSANG
|
0310004WL001194
|
WALEM MOSSANG
|
131
|
YESB0ARCB01
|
3024
|
3024
|
Processed
|
26/05/2023
|
|
N052302A05018
|
|
WALEM MOSSANG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
344952
|
344952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
344952
|
344952
|
|
|
|
|
|
|
|