|
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
|
NOWBOICHA
|
AS-10-002-001-008/10
(SINGRA)
|
0410002000NRG23090520220114250
|
10/05/2022
|
CHANITA BHADRA
|
0410002WL002001
|
CHANITA BHADRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267775787
|
|
CHANITABHADRA
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-001-008/17
(SINGRA)
|
0410002000NRG23090520220114252
|
10/05/2022
|
KAMAL TIGA
|
0410002WL002001
|
KAMAL TIGA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267775789
|
|
KAMALTIGA
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-001-008/18
(SINGRA)
|
0410002000NRG23090520220114253
|
10/05/2022
|
HIRANANI TANI
|
0410002WL002001
|
HIRANANI TANI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267775796
|
|
HIRANANITANI
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-001-008/305-A
(SINGRA)
|
0410002000NRG23090520220114271
|
10/05/2022
|
RAJEN TOPNO
|
0410002WL002001
|
RAJEN TOPNO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267775788
|
|
RAJENTOPNO
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-001-008/307
(SINGRA)
|
0410002000NRG23090520220114276
|
10/05/2022
|
CHUCHARI MUNDA
|
0410002WL002001
|
CHUCHARI MUNDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267775807
|
|
CHUCHARIMUNDA
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-001-008/313
(SINGRA)
|
0410002000NRG23090520220114281
|
10/05/2022
|
PRAKASH KERKETA
|
0410002WL002001
|
PRAKASH KERKETA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267775797
|
|
PRAKASHKERKETA
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-001-008/323
(SINGRA)
|
0410002000NRG23090520220114289
|
10/05/2022
|
JODO TANTI
|
0410002WL002001
|
JODO TANTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267775790
|
|
JODOTANTI
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-001-008/671
(SINGRA)
|
0410002000NRG23090520220114302
|
10/05/2022
|
ANIRAJ KERKETA
|
0410002WL002001
|
ANIRAJ KERKETA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267775800
|
|
ANIRAJKERKETA
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-001-008/672
(SINGRA)
|
0410002000NRG23090520220114303
|
10/05/2022
|
JISTEN DHANGAGA
|
0410002WL002001
|
JISTEN DHANGAGA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267775799
|
|
JISTENDHANGAGA
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-001-008/9
(SINGRA)
|
0410002000NRG23090520220114318
|
10/05/2022
|
PATARIK CHAY
|
0410002WL002001
|
PATARIK CHAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267775785
|
|
PATARIKCHAY
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-001-008/9
(SINGRA)
|
0410002000NRG23090520220114317
|
10/05/2022
|
SUNITA KHARIJA
|
0410002WL002001
|
SUNITA KHARIJA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267775786
|
|
SUNITAKHARIJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
NOWBOICHA
|
AS-10-002-001-008/674
(SINGRA)
|
0410002000NRG23090520220114309
|
10/05/2022
|
PAOLINA PUTI
|
0410002WL002001
|
PAOLINA PUTI
|
00176
|
IDIB000N521
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267775808
|
|
PAOLINAPUTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
NOWBOICHA
|
AS-10-002-001-007/17
(SINGRA)
|
0410002000NRG23090520220114247
|
10/05/2022
|
CHAMUBEL BARLA
|
0410002WL002001
|
CHAMUBEL BARLA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267775776
|
|
CHAMUBELBARLA
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-001-008/1
(SINGRA)
|
0410002000NRG23090520220114249
|
10/05/2022
|
JAWNI SOY
|
0410002WL002001
|
JAWNI SOY
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267775826
|
|
JAWNISOY
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-001-008/19
(SINGRA)
|
0410002000NRG23090520220114255
|
10/05/2022
|
JUWEL KUJUR
|
0410002WL002001
|
JUWEL KUJUR
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267775815
|
|
JUWELKUJUR
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-001-008/272-A
(SINGRA)
|
0410002000NRG23090520220114262
|
10/05/2022
|
ILICHABA MUNDA
|
0410002WL002001
|
ILICHABA MUNDA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267775828
|
|
ILICHABAMUNDA
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-001-008/274-B
(SINGRA)
|
0410002000NRG23090520220114264
|
10/05/2022
|
MARIAM SAY
|
0410002WL002001
|
MARIAM SAY
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267775817
|
|
MARIAMSAY
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-001-008/311
(SINGRA)
|
0410002000NRG23090520220114277
|
10/05/2022
|
MANUWEL BHENGRA
|
0410002WL002001
|
MANUWEL BHENGRA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267775819
|
|
MANUWELBHENGRA
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-001-008/313
(SINGRA)
|
0410002000NRG23090520220114279
|
10/05/2022
|
CHILABANUCH KERKETA
|
0410002WL002001
|
CHILABANUCH KERKETA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267775821
|
|
CHILABANUCHKERKETA
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-001-008/314
(SINGRA)
|
0410002000NRG23090520220114285
|
10/05/2022
|
ANJULUSH KERKETA
|
0410002WL002001
|
ANJULUSH KERKETA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267775820
|
|
ANJULUSHKERKETA
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-001-008/314
(SINGRA)
|
0410002000NRG23090520220114284
|
10/05/2022
|
LAKADIYA KERKETA
|
0410002WL002001
|
LAKADIYA KERKETA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267775816
|
|
LAKADIYAKERKETA
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-001-008/316
(SINGRA)
|
0410002000NRG23090520220114287
|
10/05/2022
|
TACHIYA MUNDA
|
0410002WL002001
|
TACHIYA MUNDA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267775818
|
|
TACHIYAMUNDA
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-001-008/323
(SINGRA)
|
0410002000NRG23090520220114290
|
10/05/2022
|
ANITA NAYAK
|
0410002WL002001
|
ANITA NAYAK
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267775809
|
|
ANITANAYAK
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-001-008/383
(SINGRA)
|
0410002000NRG23090520220114293
|
10/05/2022
|
ANGELINA SOY
|
0410002WL002001
|
ANGELINA SOY
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267775812
|
|
ANGELINASOY
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-001-008/57
(SINGRA)
|
0410002000NRG23090520220114294
|
10/05/2022
|
MANUJU BHENGRA
|
0410002WL002001
|
MANUJU BHENGRA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267775827
|
|
MANUJUBHENGRA
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-001-008/665
(SINGRA)
|
0410002000NRG23090520220114296
|
10/05/2022
|
PAULIN EKKA
|
0410002WL002001
|
PAULIN EKKA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267775814
|
|
PAULINEKKA
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-001-008/667
(SINGRA)
|
0410002000NRG23090520220114298
|
10/05/2022
|
MARIYANUS MUNDA
|
0410002WL002001
|
MARIYANUS MUNDA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267775825
|
|
MARIYANUSMUNDA
|
()
|
|
28
|
NOWBOICHA
|
AS-10-002-001-008/674
(SINGRA)
|
0410002000NRG23090520220114306
|
10/05/2022
|
BERANIKA MINAJ
|
0410002WL002001
|
BERANIKA MINAJ
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267775810
|
|
BERANIKAMINAJ
|
()
|
|
29
|
NOWBOICHA
|
AS-10-002-001-008/674
(SINGRA)
|
0410002000NRG23090520220114308
|
10/05/2022
|
IRENIUS MINAZ
|
0410002WL002001
|
IRENIUS MINAZ
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267775767
|
|
IRENIUSMINAZ
|
()
|
|
30
|
NOWBOICHA
|
AS-10-002-001-008/674
(SINGRA)
|
0410002000NRG23090520220114307
|
10/05/2022
|
JACHINTA MINAJ
|
0410002WL002001
|
JACHINTA MINAJ
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267775811
|
|
JACHINTAMINAJ
|
()
|
|
31
|
NOWBOICHA
|
AS-10-002-001-008/675
(SINGRA)
|
0410002000NRG23090520220114310
|
10/05/2022
|
TARMUNI BHODRA
|
0410002WL002001
|
TARMUNI BHODRA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267775823
|
|
TARMUNIBHODRA
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-001-008/677
(SINGRA)
|
0410002000NRG23090520220114313
|
10/05/2022
|
JAUNI MUNDA
|
0410002WL002001
|
JAUNI MUNDA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267775813
|
|
JAUNIMUNDA
|
()
|
|
33
|
NOWBOICHA
|
AS-10-002-001-008/677
(SINGRA)
|
0410002000NRG23090520220114314
|
10/05/2022
|
KALYAN MUNDA
|
0410002WL002001
|
KALYAN MUNDA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267775824
|
|
KALYANMUNDA
|
()
|
|
34
|
NOWBOICHA
|
AS-10-002-001-008/678
(SINGRA)
|
0410002000NRG23090520220114315
|
10/05/2022
|
KUSUMAKANTA KUJUR
|
0410002WL002001
|
KUSUMAKANTA KUJUR
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267775822
|
|
KUSUMAKANTAKUJUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
35
|
NOWBOICHA
|
AS-10-002-001-007/17
(SINGRA)
|
0410002000NRG23090520220114248
|
10/05/2022
|
MARIAGATI BARLA
|
0410002WL002001
|
MARIAGATI BARLA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267775801
|
|
MRS MARIAGARATI BARALA
|
()
|
|
36
|
NOWBOICHA
|
AS-10-002-001-008/10
(SINGRA)
|
0410002000NRG23090520220114251
|
10/05/2022
|
ALICHIBA BHADRA
|
0410002WL002001
|
ALICHIBA BHADRA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267775829
|
|
MRS CHABHA BHADRA
|
()
|
|
37
|
NOWBOICHA
|
AS-10-002-001-008/18
(SINGRA)
|
0410002000NRG23090520220114254
|
10/05/2022
|
LUKASH TANI
|
0410002WL002001
|
LUKASH TANI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267775795
|
|
MR LUKASH TANI
|
()
|
|
38
|
NOWBOICHA
|
AS-10-002-001-008/19
(SINGRA)
|
0410002000NRG23090520220114256
|
10/05/2022
|
ALAFABIN KUJUR
|
0410002WL002001
|
ALAFABIN KUJUR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267775777
|
|
MRS ALFABIN KUJUR
|
()
|
|
39
|
NOWBOICHA
|
AS-10-002-001-008/200-A
(SINGRA)
|
0410002000NRG23090520220114258
|
10/05/2022
|
POMILA TOPNO
|
0410002WL002001
|
POMILA TOPNO
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267775793
|
|
MISS POMILA TOPNO
|
()
|
|
40
|
NOWBOICHA
|
AS-10-002-001-008/200-A
(SINGRA)
|
0410002000NRG23090520220114257
|
10/05/2022
|
SMTI RAHIL TOPNO
|
0410002WL002001
|
SMTI RAHIL TOPNO
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267775794
|
|
MRS RAHIL TAPNA
|
()
|
|
41
|
NOWBOICHA
|
AS-10-002-001-008/21
(SINGRA)
|
0410002000NRG23090520220114259
|
10/05/2022
|
ALICHA TIGA
|
0410002WL002001
|
ALICHA TIGA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267775778
|
|
MRS ALICHA TIGA
|
()
|
|
42
|
NOWBOICHA
|
AS-10-002-001-008/269
(SINGRA)
|
0410002000NRG23090520220114261
|
10/05/2022
|
LILI EKKA
|
0410002WL002001
|
LILI EKKA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267775783
|
|
MRS LILI KUWARI EKKA
|
()
|
|
43
|
NOWBOICHA
|
AS-10-002-001-008/269
(SINGRA)
|
0410002000NRG23090520220114260
|
10/05/2022
|
SHTIFAN EKKA
|
0410002WL002001
|
SHTIFAN EKKA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267775782
|
|
MR STEPHEN EKKA
|
()
|
|
44
|
NOWBOICHA
|
AS-10-002-001-008/274-B
(SINGRA)
|
0410002000NRG23090520220114263
|
10/05/2022
|
RACHUBAL CHAJ
|
0410002WL002001
|
RACHUBAL CHAJ
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267775761
|
|
MR RACHUBAL CHAJ
|
()
|
|
45
|
NOWBOICHA
|
AS-10-002-001-008/275-B
(SINGRA)
|
0410002000NRG23090520220114266
|
10/05/2022
|
BIKASH TOPPO
|
0410002WL002001
|
BIKASH TOPPO
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267775806
|
|
MR BIKASH TOPPO
|
()
|
|
46
|
NOWBOICHA
|
AS-10-002-001-008/275-B
(SINGRA)
|
0410002000NRG23090520220114265
|
10/05/2022
|
MAGADALI TAP
|
0410002WL002001
|
MAGADALI TAP
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267775781
|
|
MRS MAGADALI TAP
|
()
|
|
47
|
NOWBOICHA
|
AS-10-002-001-008/279
(SINGRA)
|
0410002000NRG23090520220114267
|
10/05/2022
|
ANITA BARLA
|
0410002WL002001
|
ANITA BARLA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267775779
|
|
MRS ANITA BARLA
|
()
|
|
48
|
NOWBOICHA
|
AS-10-002-001-008/293
(SINGRA)
|
0410002000NRG23090520220114268
|
10/05/2022
|
CHAMAPIYARI GUBALA
|
0410002WL002001
|
CHAMAPIYARI GUBALA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267775784
|
|
MISS CHAMAPIYARI GUWALA
|
()
|
|
49
|
NOWBOICHA
|
AS-10-002-001-008/299-B
(SINGRA)
|
0410002000NRG23090520220114270
|
10/05/2022
|
BILIYAM ORANG
|
0410002WL002001
|
BILIYAM ORANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267775802
|
|
MR BILIYAM ORANG
|
()
|
|
50
|
NOWBOICHA
|
AS-10-002-001-008/299-B
(SINGRA)
|
0410002000NRG23090520220114269
|
10/05/2022
|
MRS MELDA URANG
|
0410002WL002001
|
MRS MELDA URANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267775765
|
|
MRS MELADA ORANG
|
()
|
|
51
|
NOWBOICHA
|
AS-10-002-001-008/305-A
(SINGRA)
|
0410002000NRG23090520220114273
|
10/05/2022
|
JAHAN TAPNA
|
0410002WL002001
|
JAHAN TAPNA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267775792
|
|
MR JAHAN TAPNA
|
()
|
|
52
|
NOWBOICHA
|
AS-10-002-001-008/305-A
(SINGRA)
|
0410002000NRG23090520220114274
|
10/05/2022
|
JIWANTI TIRKEY TOPNO
|
0410002WL002001
|
JIWANTI TIRKEY TOPNO
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267775804
|
|
MISS JIWANTI TIRKEY TOPNO
|
()
|
|
53
|
NOWBOICHA
|
AS-10-002-001-008/305-A
(SINGRA)
|
0410002000NRG23090520220114272
|
10/05/2022
|
RAJINI TAPNA
|
0410002WL002001
|
RAJINI TAPNA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267775763
|
|
MRS RAJINI TAPNA
|
()
|
|
54
|
NOWBOICHA
|
AS-10-002-001-008/306
(SINGRA)
|
0410002000NRG23090520220114275
|
10/05/2022
|
JOCHEF MUNDA
|
0410002WL002001
|
JOCHEF MUNDA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267775830
|
|
MR JUSEPH BHADRA
|
()
|
|
55
|
NOWBOICHA
|
AS-10-002-001-008/311
(SINGRA)
|
0410002000NRG23090520220114278
|
10/05/2022
|
PULINA BHENGRA
|
0410002WL002001
|
PULINA BHENGRA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267775780
|
|
MRS PULINA BHENGRA
|
()
|
|
56
|
NOWBOICHA
|
AS-10-002-001-008/313
(SINGRA)
|
0410002000NRG23090520220114282
|
10/05/2022
|
DOROTHI KERKETA
|
0410002WL002001
|
DOROTHI KERKETA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267775803
|
|
MRS DOROTHI KERKETTA
|
()
|
|
57
|
NOWBOICHA
|
AS-10-002-001-008/313
(SINGRA)
|
0410002000NRG23090520220114280
|
10/05/2022
|
JULIYA KERKETA
|
0410002WL002001
|
JULIYA KERKETA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267775831
|
|
MRS JULIYA KERKETA
|
()
|
|
58
|
NOWBOICHA
|
AS-10-002-001-008/314
(SINGRA)
|
0410002000NRG23090520220114286
|
10/05/2022
|
JULI TIRKI KERAKETA
|
0410002WL002001
|
JULI TIRKI KERAKETA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267775805
|
|
MISS JULI TIRKI KERAKETA
|
()
|
|
59
|
NOWBOICHA
|
AS-10-002-001-008/314
(SINGRA)
|
0410002000NRG23090520220114283
|
10/05/2022
|
SUKHU KERTETA
|
0410002WL002001
|
SUKHU KERTETA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267775760
|
|
MR SUKHU KERKETA
|
()
|
|
60
|
NOWBOICHA
|
AS-10-002-001-008/316
(SINGRA)
|
0410002000NRG23090520220114288
|
10/05/2022
|
YAKUB MUNDA
|
0410002WL002001
|
YAKUB MUNDA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267775764
|
|
MR YAKUB MONDU
|
()
|
|
61
|
NOWBOICHA
|
AS-10-002-001-008/325
(SINGRA)
|
0410002000NRG23090520220114292
|
10/05/2022
|
CHACHILA MUNDA
|
0410002WL002001
|
CHACHILA MUNDA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267775762
|
|
MISS SUSILA MUNDA
|
()
|
|
62
|
NOWBOICHA
|
AS-10-002-001-008/325
(SINGRA)
|
0410002000NRG23090520220114291
|
10/05/2022
|
CHILABESHTA TIGA
|
0410002WL002001
|
CHILABESHTA TIGA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267775766
|
|
MR SILBESTER TIGA
|
()
|
|
63
|
NOWBOICHA
|
AS-10-002-001-008/6
(SINGRA)
|
0410002000NRG23090520220114295
|
10/05/2022
|
NATHNEL SOY
|
0410002WL002001
|
NATHNEL SOY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267775791
|
|
MR NATHNEL SOY
|
()
|
|
64
|
NOWBOICHA
|
AS-10-002-001-008/666
(SINGRA)
|
0410002000NRG23090520220114297
|
10/05/2022
|
FHILISTA BHOGT
|
0410002WL002001
|
FHILISTA BHOGT
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267775771
|
|
MRS FILISITA BHOGOT
|
()
|
|
65
|
NOWBOICHA
|
AS-10-002-001-008/667
(SINGRA)
|
0410002000NRG23090520220114299
|
10/05/2022
|
GARI KHARIYA
|
0410002WL002001
|
GARI KHARIYA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267775798
|
|
MRS GARI KHARIYA
|
()
|
|
66
|
NOWBOICHA
|
AS-10-002-001-008/668
(SINGRA)
|
0410002000NRG23090520220114300
|
10/05/2022
|
BINA KUJUR BARLA
|
0410002WL002001
|
BINA KUJUR BARLA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267775769
|
|
MRS BINA BARLA
|
()
|
|
67
|
NOWBOICHA
|
AS-10-002-001-008/669
(SINGRA)
|
0410002000NRG23090520220114301
|
10/05/2022
|
SUNITA SAY
|
0410002WL002001
|
SUNITA SAY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267775772
|
|
MISS SUNITA SOY
|
()
|
|
68
|
NOWBOICHA
|
AS-10-002-001-008/672
(SINGRA)
|
0410002000NRG23090520220114304
|
10/05/2022
|
SEWA DHANGAGA
|
0410002WL002001
|
SEWA DHANGAGA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267775768
|
|
MRS SEWA DAHANGGA
|
()
|
|
69
|
NOWBOICHA
|
AS-10-002-001-008/673
(SINGRA)
|
0410002000NRG23090520220114305
|
10/05/2022
|
PITUS HORO
|
0410002WL002001
|
PITUS HORO
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267775773
|
|
MR PITRUSH HORO
|
()
|
|
70
|
NOWBOICHA
|
AS-10-002-001-008/676
(SINGRA)
|
0410002000NRG23090520220114312
|
10/05/2022
|
CHAWAGI KHARIYA
|
0410002WL002001
|
CHAWAGI KHARIYA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267775774
|
|
MRS SHUWAGI KHARIYA
|
()
|
|
71
|
NOWBOICHA
|
AS-10-002-001-008/676
(SINGRA)
|
0410002000NRG23090520220114311
|
10/05/2022
|
DROPADI KHARIJA
|
0410002WL002001
|
DROPADI KHARIJA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267775775
|
|
MRS DRUPOTI KHARIA
|
()
|
|
72
|
NOWBOICHA
|
AS-10-002-001-008/679
(SINGRA)
|
0410002000NRG23090520220114316
|
10/05/2022
|
SUSANTA TOPA HORO
|
0410002WL002001
|
SUSANTA TOPA HORO
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267775770
|
|
MRS SUSANTI HORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98928
|
98928
|
|
|
|
|
|
|
|