|
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
|
BOGINADI
|
AS-10-010-006-002/1
(SEAJULI)
|
0410010000NRG23251120220364420
|
25/11/2022
|
REBATI NARAH
|
0410010WL022325
|
REBATI NARAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765571295
|
|
REBATI NARAH
|
()
|
|
2
|
BOGINADI
|
AS-10-010-006-002/1
(SEAJULI)
|
0410010000NRG23251120220364418
|
25/11/2022
|
SMT. LILAWATI KAMAN
|
0410010WL022325
|
SMT. LILAWATI KAMAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765571290
|
|
SMT. LILAWATI KAMAN
|
()
|
|
3
|
BOGINADI
|
AS-10-010-006-002/12
(SEAJULI)
|
0410010000NRG23251120220364436
|
25/11/2022
|
SRI TULARAM CHINTEY
|
0410010WL022327
|
SRI TULARAM CHINTEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765571294
|
|
SRI TULARAM CHINTEY
|
()
|
|
4
|
BOGINADI
|
AS-10-010-006-013/344
(SEAJULI)
|
0410010000NRG23251120220365048
|
25/11/2022
|
MALINA CHARA
|
0410010WL022349
|
MALINA CHARA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765571241
|
|
MALINA CHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
5
|
BOGINADI
|
AS-10-010-006-002/13-A
(SEAJULI)
|
0410010000NRG23251120220365315
|
25/11/2022
|
LALIT PANGING
|
0410010WL022370
|
LALIT PANGING
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765571311
|
|
LALIT PANGING
|
()
|
|
6
|
BOGINADI
|
AS-10-010-006-002/13-A
(SEAJULI)
|
0410010000NRG23251120220365313
|
25/11/2022
|
RANJIT PANGING
|
0410010WL022370
|
RANJIT PANGING
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765571310
|
|
RANJIT PANGING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
7
|
BOGINADI
|
AS-10-010-006-002/122-A
(SEAJULI)
|
0410010000NRG23251120220364561
|
25/11/2022
|
SARUMAI SAIKIA
|
0410010WL022330
|
SARUMAI SAIKIA
|
00045
|
BARB0VJLAKN
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765571313
|
|
SARUMAI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
8
|
BOGINADI
|
AS-10-010-006-008/128
(SEAJULI)
|
0410010000NRG23251120220364574
|
25/11/2022
|
SUNIL BARIK
|
0410010WL022331
|
SUNIL BARIK
|
00048
|
BKID0005035
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765571300
|
|
SUNIL BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
9
|
BOGINADI
|
AS-10-010-006-002/13-A
(SEAJULI)
|
0410010000NRG23251120220365314
|
25/11/2022
|
RIJUMONI PANGING
|
0410010WL022370
|
RIJUMONI PANGING
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765571314
|
|
RIJUMONI PANGING
|
()
|
|
10
|
BOGINADI
|
AS-10-010-006-002/63-A
(SEAJULI)
|
0410010000NRG23251120220364569
|
25/11/2022
|
MANMAY MAGAR
|
0410010WL022330
|
MANMAY MAGAR
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765571299
|
|
MANMAY MAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
11
|
BOGINADI
|
AS-10-010-006-002/21-A
(SEAJULI)
|
0410010000NRG23251120220364423
|
25/11/2022
|
SMTI JUNU CHINTEY
|
0410010WL022325
|
SMTI JUNU CHINTEY
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765571297
|
|
SMTI JUNU CHINTEY
|
()
|
|
12
|
BOGINADI
|
AS-10-010-006-002/48-A
(SEAJULI)
|
0410010000NRG23251120220364565
|
25/11/2022
|
SRI SANATON BARAIK
|
0410010WL022330
|
SRI SANATON BARAIK
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765571320
|
|
SRI SANATON BARAIK
|
()
|
|
13
|
BOGINADI
|
AS-10-010-006-002/63-A
(SEAJULI)
|
0410010000NRG23251120220364568
|
25/11/2022
|
BIR BAHADUR MAGAR
|
0410010WL022330
|
BIR BAHADUR MAGAR
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765571319
|
|
BIR BAHADUR MAGAR
|
()
|
|
14
|
BOGINADI
|
AS-10-010-006-002/68
(SEAJULI)
|
0410010000NRG23251120220364570
|
25/11/2022
|
KHARKA BR RANA MAGAR
|
0410010WL022330
|
KHARKA BR RANA MAGAR
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765571312
|
|
KHARKA BR RANA MAGAR
|
()
|
|
15
|
BOGINADI
|
AS-10-010-006-002/69-B
(SEAJULI)
|
0410010000NRG23251120220364439
|
25/11/2022
|
PANCHA BAHADUR RAI
|
0410010WL022327
|
PANCHA BAHADUR RAI
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765571302
|
|
PANCHA BAHADUR RAI
|
()
|
|
16
|
BOGINADI
|
AS-10-010-006-002/85
(SEAJULI)
|
0410010000NRG23251120220364442
|
25/11/2022
|
SMT.BIJOYA GOGOI
|
0410010WL022327
|
SMT.BIJOYA GOGOI
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765571321
|
|
SMT.BIJOYA GOGOI
|
()
|
|
17
|
BOGINADI
|
AS-10-010-006-006/120
(SEAJULI)
|
0410010000NRG23251120220364579
|
25/11/2022
|
RIBIKA HAR
|
0410010WL022332
|
RIBIKA HAR
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765571315
|
|
RIBIKA HAR
|
()
|
|
18
|
BOGINADI
|
AS-10-010-006-013/124
(SEAJULI)
|
0410010000NRG23251120220364821
|
25/11/2022
|
DIPA MAGAR
|
0410010WL022342
|
DIPA MAGAR
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765571296
|
|
DIPA MAGAR
|
()
|
|
19
|
BOGINADI
|
AS-10-010-006-013/124
(SEAJULI)
|
0410010000NRG23251120220364820
|
25/11/2022
|
TEZ BAHADUR MOGAR
|
0410010WL022342
|
TEZ BAHADUR MOGAR
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765571316
|
|
TEZ BAHADUR MOGAR
|
()
|
|
20
|
BOGINADI
|
AS-10-010-006-013/146
(SEAJULI)
|
0410010000NRG23251120220364430
|
25/11/2022
|
AMBIKA DEVI
|
0410010WL022325
|
AMBIKA DEVI
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765571298
|
|
AMBIKA DEVI
|
()
|
|
21
|
BOGINADI
|
AS-10-010-006-013/63-B
(SEAJULI)
|
0410010000NRG23251120220364581
|
25/11/2022
|
HARI CHETRY
|
0410010WL022332
|
HARI CHETRY
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765571317
|
|
HARI CHETRY
|
()
|
|
22
|
BOGINADI
|
AS-10-010-006-013/69
(SEAJULI)
|
0410010000NRG23251120220364768
|
25/11/2022
|
SUBUD NAG
|
0410010WL022336
|
SUBUD NAG
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765571322
|
|
SUBUD NAG
|
()
|
|
23
|
BOGINADI
|
AS-10-010-006-013/72-A
(SEAJULI)
|
0410010000NRG23251120220364771
|
25/11/2022
|
Nilamani Chara
|
0410010WL022336
|
Nilamani Chara
|
00354
|
PUNB0217910
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765571318
|
|
Nilamani Chara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20839
|
20839
|
|
|
|
|
|
|
|
|
24
|
BOGINADI
|
AS-10-010-002-003/63
(KADAM)
|
0410010000NRG23251120220365064
|
25/11/2022
|
Mahan Mahati
|
0410010WL022351
|
Mahan Mahati
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765571262
|
|
MR MOHON MAHATI
|
()
|
|
25
|
BOGINADI
|
AS-10-010-002-003/63
(KADAM)
|
0410010000NRG23251120220365063
|
25/11/2022
|
MANAPIYANI MAHATI
|
0410010WL022351
|
MANAPIYANI MAHATI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765571251
|
|
MRS MANPIARY MAHATI
|
()
|
|
26
|
BOGINADI
|
AS-10-010-002-003/69
(KADAM)
|
0410010000NRG23251120220365065
|
25/11/2022
|
BINA PANIKA
|
0410010WL022351
|
BINA PANIKA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765571253
|
|
MISS BINA PANIKA
|
()
|
|
27
|
BOGINADI
|
AS-10-010-006-001/18
(SEAJULI)
|
0410010000NRG23251120220364815
|
25/11/2022
|
ARUN RAI
|
0410010WL022342
|
ARUN RAI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765571268
|
|
MR ARUN RAI
|
()
|
|
28
|
BOGINADI
|
AS-10-010-006-001/18
(SEAJULI)
|
0410010000NRG23251120220364817
|
25/11/2022
|
PABITRA RAI
|
0410010WL022342
|
PABITRA RAI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765571278
|
|
MRS PABITRA RAI
|
()
|
|
29
|
BOGINADI
|
AS-10-010-006-001/18
(SEAJULI)
|
0410010000NRG23251120220364816
|
25/11/2022
|
SRI KARUN RAI
|
0410010WL022342
|
SRI KARUN RAI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765571264
|
|
MR KARUN RAI
|
()
|
|
30
|
BOGINADI
|
AS-10-010-006-001/28-B
(SEAJULI)
|
0410010000NRG23251120220365042
|
25/11/2022
|
SMTI NAINA RAI
|
0410010WL022349
|
SMTI NAINA RAI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765571246
|
|
MRS NAINA RAI
|
()
|
|
31
|
BOGINADI
|
AS-10-010-006-001/28-B
(SEAJULI)
|
0410010000NRG23251120220365041
|
25/11/2022
|
SRI DEVARAJ RAI
|
0410010WL022349
|
SRI DEVARAJ RAI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765571244
|
|
DEVRAJ RAI
|
()
|
|
32
|
BOGINADI
|
AS-10-010-006-002/1
(SEAJULI)
|
0410010000NRG23251120220364419
|
25/11/2022
|
BUDDHIDAKHAYA KAMAN
|
0410010WL022325
|
BUDDHIDAKHAYA KAMAN
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765571293
|
|
MR BUDDHIDAKHYA KAMAN
|
()
|
|
33
|
BOGINADI
|
AS-10-010-006-002/1
(SEAJULI)
|
0410010000NRG23251120220364421
|
25/11/2022
|
CHANDRA SINGH KAMAN
|
0410010WL022325
|
CHANDRA SINGH KAMAN
|
00415
|
SBIN0000145
|
458
|
458
|
Processed
|
01/12/2022
|
|
6765571301
|
|
MR CHANDRASING KAMAN
|
()
|
|
34
|
BOGINADI
|
AS-10-010-006-002/122-A
(SEAJULI)
|
0410010000NRG23251120220364560
|
25/11/2022
|
BALURAM SAIKIA
|
0410010WL022330
|
BALURAM SAIKIA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765571283
|
|
MR BOLURAM SAIKIA
|
()
|
|
35
|
BOGINADI
|
AS-10-010-006-002/155
(SEAJULI)
|
0410010000NRG23251120220364562
|
25/11/2022
|
CHUK BAHADUR RAI
|
0410010WL022330
|
CHUK BAHADUR RAI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765571285
|
|
MR CHUK BAHADHUR RAI
|
()
|
|
36
|
BOGINADI
|
AS-10-010-006-002/21-A
(SEAJULI)
|
0410010000NRG23251120220364422
|
25/11/2022
|
SRI MONDESWAR CHINTEY
|
0410010WL022325
|
SRI MONDESWAR CHINTEY
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765571273
|
|
MR MANDESHWAR CHINTE
|
()
|
|
37
|
BOGINADI
|
AS-10-010-006-002/211
(SEAJULI)
|
0410010000NRG23251120220364564
|
25/11/2022
|
RIBA TAMANG
|
0410010WL022330
|
RIBA TAMANG
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765571274
|
|
MRS RIBA TAMANG
|
()
|
|
38
|
BOGINADI
|
AS-10-010-006-002/211
(SEAJULI)
|
0410010000NRG23251120220364563
|
25/11/2022
|
SINGH BR TAMANG
|
0410010WL022330
|
SINGH BR TAMANG
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765571270
|
|
MR SINGHBDR TAMANG
|
()
|
|
39
|
BOGINADI
|
AS-10-010-006-002/22-A
(SEAJULI)
|
0410010000NRG23251120220364424
|
25/11/2022
|
BIREN KAMAN
|
0410010WL022325
|
BIREN KAMAN
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765571242
|
|
MR BIREN KAMAN
|
()
|
|
40
|
BOGINADI
|
AS-10-010-006-002/22-A
(SEAJULI)
|
0410010000NRG23251120220364426
|
25/11/2022
|
IRABATI KAMAN
|
0410010WL022325
|
IRABATI KAMAN
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765571292
|
|
MISS IRABATI KAMAN
|
()
|
|
41
|
BOGINADI
|
AS-10-010-006-002/22-A
(SEAJULI)
|
0410010000NRG23251120220364425
|
25/11/2022
|
SMTI SATYAWATI KAMAN
|
0410010WL022325
|
SMTI SATYAWATI KAMAN
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765571240
|
|
MRS SATYABATI KAMAN
|
()
|
|
42
|
BOGINADI
|
AS-10-010-006-002/223
(SEAJULI)
|
0410010000NRG23251120220364427
|
25/11/2022
|
MANAMAYA NEWAR
|
0410010WL022325
|
MANAMAYA NEWAR
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765571280
|
|
MRS MANAMAYA NEWAR
|
()
|
|
43
|
BOGINADI
|
AS-10-010-006-002/4-D
(SEAJULI)
|
0410010000NRG23251120220364428
|
25/11/2022
|
BHABESH KAMAN
|
0410010WL022325
|
BHABESH KAMAN
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765571284
|
|
MR BHABESH KAMAN
|
()
|
|
44
|
BOGINADI
|
AS-10-010-006-002/4-D
(SEAJULI)
|
0410010000NRG23251120220364429
|
25/11/2022
|
Rani Kaman
|
0410010WL022325
|
Rani Kaman
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765571255
|
|
MRS RANI KAMAN
|
()
|
|
45
|
BOGINADI
|
AS-10-010-006-002/48-A
(SEAJULI)
|
0410010000NRG23251120220364566
|
25/11/2022
|
CHAMUNI BARAIK
|
0410010WL022330
|
CHAMUNI BARAIK
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765571261
|
|
MRS CHAMUNI BARAIK
|
()
|
|
46
|
BOGINADI
|
AS-10-010-006-002/48-A
(SEAJULI)
|
0410010000NRG23251120220364567
|
25/11/2022
|
Resmi Karmakar
|
0410010WL022330
|
Resmi Karmakar
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765571303
|
|
MISS RESMI KARMAKAR
|
()
|
|
47
|
BOGINADI
|
AS-10-010-006-002/49
(SEAJULI)
|
0410010000NRG23251120220364438
|
25/11/2022
|
SMTI MALATI MUNDA
|
0410010WL022327
|
SMTI MALATI MUNDA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765571257
|
|
MRS MALATI MUNDA
|
()
|
|
48
|
BOGINADI
|
AS-10-010-006-002/49
(SEAJULI)
|
0410010000NRG23251120220364437
|
25/11/2022
|
SRI DOSHE MUNDA
|
0410010WL022327
|
SRI DOSHE MUNDA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765571265
|
|
MR DACHE MUNDA
|
()
|
|
49
|
BOGINADI
|
AS-10-010-006-002/68
(SEAJULI)
|
0410010000NRG23251120220364571
|
25/11/2022
|
Devi Maya Rana Magar
|
0410010WL022330
|
Devi Maya Rana Magar
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765571260
|
|
MRS DEVIMAYA RANAMAGAR
|
()
|
|
50
|
BOGINADI
|
AS-10-010-006-002/69-B
(SEAJULI)
|
0410010000NRG23251120220364440
|
25/11/2022
|
RUPA RAI
|
0410010WL022327
|
RUPA RAI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765571245
|
|
MR RUPA RAI
|
()
|
|
51
|
BOGINADI
|
AS-10-010-006-002/85
(SEAJULI)
|
0410010000NRG23251120220364441
|
25/11/2022
|
SRI BINANDA GOGOI
|
0410010WL022327
|
SRI BINANDA GOGOI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765571243
|
|
MR BINANDA GOGOI
|
()
|
|
52
|
BOGINADI
|
AS-10-010-006-004/127
(SEAJULI)
|
0410010000NRG23251120220364572
|
25/11/2022
|
KARAM KARMAKAR
|
0410010WL022331
|
KARAM KARMAKAR
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765571272
|
|
MR KARAM KARMAKAR
|
()
|
|
53
|
BOGINADI
|
AS-10-010-006-005/51
(SEAJULI)
|
0410010000NRG23251120220364818
|
25/11/2022
|
DIL BAHADUR KHABAS
|
0410010WL022342
|
DIL BAHADUR KHABAS
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765571279
|
|
MR DILABAHADUR KHABACH
|
()
|
|
54
|
BOGINADI
|
AS-10-010-006-005/51
(SEAJULI)
|
0410010000NRG23251120220364819
|
25/11/2022
|
PURNIMA KHABAS
|
0410010WL022342
|
PURNIMA KHABAS
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765571258
|
|
MRS PURNIMA KHOBAS
|
()
|
|
55
|
BOGINADI
|
AS-10-010-006-005/60
(SEAJULI)
|
0410010000NRG23251120220364573
|
25/11/2022
|
RUPA DARJI
|
0410010WL022331
|
RUPA DARJI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765571288
|
|
MRS RUPA DARJI
|
()
|
|
56
|
BOGINADI
|
AS-10-010-006-005/60-B
(SEAJULI)
|
0410010000NRG23251120220364578
|
25/11/2022
|
Debodhaj Darji
|
0410010WL022332
|
Debodhaj Darji
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765571282
|
|
MR DEBODHAJ DARJI
|
()
|
|
57
|
BOGINADI
|
AS-10-010-006-005/60-B
(SEAJULI)
|
0410010000NRG23251120220364577
|
25/11/2022
|
RITA DARJJI
|
0410010WL022332
|
RITA DARJJI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765571254
|
|
MRS RITA DARJJI
|
()
|
|
58
|
BOGINADI
|
AS-10-010-006-006/28-B
(SEAJULI)
|
0410010000NRG23251120220365043
|
25/11/2022
|
DEBA KUMARI CHETRY
|
0410010WL022349
|
DEBA KUMARI CHETRY
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765571259
|
|
MRS DEBAKUMARI CHETRI
|
()
|
|
59
|
BOGINADI
|
AS-10-010-006-007/247
(SEAJULI)
|
0410010000NRG23251120220364767
|
25/11/2022
|
MINOTI NAYAK
|
0410010WL022336
|
MINOTI NAYAK
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765571252
|
|
MRS MINOTI NAYAK
|
()
|
|
60
|
BOGINADI
|
AS-10-010-006-008/2
(SEAJULI)
|
0410010000NRG23251120220364575
|
25/11/2022
|
RAFEL MUNDA
|
0410010WL022331
|
RAFEL MUNDA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765571263
|
|
MR RAFEL MUNDA
|
()
|
|
61
|
BOGINADI
|
AS-10-010-006-008/296
(SEAJULI)
|
0410010000NRG23251120220365044
|
25/11/2022
|
BORON BAMUN
|
0410010WL022349
|
BORON BAMUN
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765571256
|
|
MR BORON BAMUN
|
()
|
|
62
|
BOGINADI
|
AS-10-010-006-008/296
(SEAJULI)
|
0410010000NRG23251120220365045
|
25/11/2022
|
Durgeswar Bakshan
|
0410010WL022349
|
Durgeswar Bakshan
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765571271
|
|
MR DUGESHWAR BAKSHAN
|
()
|
|
63
|
BOGINADI
|
AS-10-010-006-008/370
(SEAJULI)
|
0410010000NRG23251120220365046
|
25/11/2022
|
ARJUN BARAIK
|
0410010WL022349
|
ARJUN BARAIK
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765571266
|
|
MR ARJUN BARAIK
|
()
|
|
64
|
BOGINADI
|
AS-10-010-006-008/370
(SEAJULI)
|
0410010000NRG23251120220365047
|
25/11/2022
|
GEETA TANTI
|
0410010WL022349
|
GEETA TANTI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765571287
|
|
MRS GEETA TANTI
|
()
|
|
65
|
BOGINADI
|
AS-10-010-006-012/87
(SEAJULI)
|
0410010000NRG23251120220364576
|
25/11/2022
|
BHAYA MANKI
|
0410010WL022331
|
BHAYA MANKI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765571250
|
|
MR BHAYA MANKI
|
()
|
|
66
|
BOGINADI
|
AS-10-010-006-013/146
(SEAJULI)
|
0410010000NRG23251120220364431
|
25/11/2022
|
Manikanta Upadhaya
|
0410010WL022325
|
Manikanta Upadhaya
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765571247
|
|
MR MANIKANTA UPADHAYA
|
()
|
|
67
|
BOGINADI
|
AS-10-010-006-013/173-A
(SEAJULI)
|
0410010000NRG23251120220365316
|
25/11/2022
|
SMTI MINA DEVI
|
0410010WL022370
|
SMTI MINA DEVI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765571248
|
|
MRS MINA DEVI
|
()
|
|
68
|
BOGINADI
|
AS-10-010-006-013/63-B
(SEAJULI)
|
0410010000NRG23251120220364582
|
25/11/2022
|
ANITA CHETRI
|
0410010WL022332
|
ANITA CHETRI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765571291
|
|
MRS ANITA CHETRI
|
()
|
|
69
|
BOGINADI
|
AS-10-010-006-013/66
(SEAJULI)
|
0410010000NRG23251120220364584
|
25/11/2022
|
BIRACHA MUNDA
|
0410010WL022332
|
BIRACHA MUNDA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765571267
|
|
MR BIRACHA MUNDA
|
()
|
|
70
|
BOGINADI
|
AS-10-010-006-013/66
(SEAJULI)
|
0410010000NRG23251120220364583
|
25/11/2022
|
GITA MUNDA
|
0410010WL022332
|
GITA MUNDA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765571276
|
|
MRS GITA MUNDA
|
()
|
|
71
|
BOGINADI
|
AS-10-010-006-013/69
(SEAJULI)
|
0410010000NRG23251120220364769
|
25/11/2022
|
ISHTER NAG
|
0410010WL022336
|
ISHTER NAG
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765571289
|
|
MRS ISHTER NAG
|
()
|
|
72
|
BOGINADI
|
AS-10-010-006-013/72-A
(SEAJULI)
|
0410010000NRG23251120220364770
|
25/11/2022
|
BISHNU CHARA
|
0410010WL022336
|
BISHNU CHARA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765571269
|
|
MR BISHNU CHARA
|
()
|
|
73
|
BOGINADI
|
AS-10-010-006-013/79
(SEAJULI)
|
0410010000NRG23251120220364443
|
25/11/2022
|
Bahamani Ind
|
0410010WL022327
|
Bahamani Ind
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765571275
|
|
MRS BAHAMANI IN
|
()
|
|
74
|
BOGINADI
|
AS-10-010-006-013/79
(SEAJULI)
|
0410010000NRG23251120220364444
|
25/11/2022
|
Gita Ind
|
0410010WL022327
|
Gita Ind
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765571281
|
|
MRS GITA INDD
|
()
|
|
75
|
BOGINADI
|
AS-10-010-006-013/95-D
(SEAJULI)
|
0410010000NRG23251120220364823
|
25/11/2022
|
Chibirna Munda
|
0410010WL022342
|
Chibirna Munda
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765571249
|
|
MRS CHIBIRANA MUNDA
|
()
|
|
76
|
BOGINADI
|
AS-10-010-006-013/95-D
(SEAJULI)
|
0410010000NRG23251120220364822
|
25/11/2022
|
DURGA MUNDA
|
0410010WL022342
|
DURGA MUNDA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765571277
|
|
MR DURGA MUNDA
|
()
|
|
77
|
BOGINADI
|
AS-10-010-006-013/95-D
(SEAJULI)
|
0410010000NRG23251120220364824
|
25/11/2022
|
Sumitra Munda
|
0410010WL022342
|
Sumitra Munda
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765571304
|
|
MISS SUMITRA MUNDA
|
()
|
|
78
|
BOGINADI
|
AS-10-010-006-013/99
(SEAJULI)
|
0410010000NRG23251120220364445
|
25/11/2022
|
SIMA DEVI
|
0410010WL022327
|
SIMA DEVI
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765571286
|
|
MRS SIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87020
|
87020
|
|
|
|
|
|
|
|
|
79
|
BOGINADI
|
AS-10-010-006-004/131
(SEAJULI)
|
0410010000NRG23251120220365067
|
25/11/2022
|
BHADRA GUWALA
|
0410010WL022351
|
BHADRA GUWALA
|
00415
|
SBIN0016936
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765571308
|
|
MR BHADRA GUWALA
|
()
|
|
80
|
BOGINADI
|
AS-10-010-006-004/131
(SEAJULI)
|
0410010000NRG23251120220365066
|
25/11/2022
|
MINI GOWALA
|
0410010WL022351
|
MINI GOWALA
|
00415
|
SBIN0016936
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765571305
|
|
MRS MINI GOWALA
|
()
|
|
81
|
BOGINADI
|
AS-10-010-006-007/247
(SEAJULI)
|
0410010000NRG23251120220364766
|
25/11/2022
|
DHANSING NAYAK
|
0410010WL022336
|
DHANSING NAYAK
|
00415
|
SBIN0016936
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765571307
|
|
MR DHANSING NAYAK
|
()
|
|
82
|
BOGINADI
|
AS-10-010-006-013/62-A
(SEAJULI)
|
0410010000NRG23251120220364580
|
25/11/2022
|
JUNA DHAN
|
0410010WL022332
|
JUNA DHAN
|
00415
|
SBIN0016936
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765571306
|
|
MR JUNA DHAN
|
()
|
|
83
|
BOGINADI
|
AS-10-010-006-013/66
(SEAJULI)
|
0410010000NRG23251120220364585
|
25/11/2022
|
PABITRA MUNDA
|
0410010WL022332
|
PABITRA MUNDA
|
00415
|
SBIN0016936
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765571309
|
|
MR PABITRA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131904
|
131904
|
|
|
|
|
|
|
|