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
|
GOLAGHAT WEST
|
AS-14-003-006-001/575 (MORIDHANSIRI)
|
0414003006NRG22310320220420313
|
01/04/2022
|
MATIRAM PEGU
|
0414003006WL019230
|
MATIRAM PEGU
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887281301
|
|
MATIRAMPEGU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-006-001/101-A (MORIDHANSIRI)
|
0414003006NRG22310320220418770
|
01/04/2022
|
KETONG DOLEY
|
0414003006WL019142
|
KETONG DOLEY
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887281303
|
|
KETONGDOLEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-006-001/101-A (MORIDHANSIRI)
|
0414003006NRG22310320220418771
|
01/04/2022
|
JAYMATI DOLEY
|
0414003006WL019142
|
JAYMATI DOLEY
|
00078
|
CNRB0005926
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887281235
|
|
JAYMATIDOLEY
|
()
|
4
|
GOLAGHAT WEST
|
AS-14-003-006-001/101-A (MORIDHANSIRI)
|
0414003006NRG22310320220418772
|
01/04/2022
|
LUCKY DOLEY
|
0414003006WL019142
|
LUCKY DOLEY
|
00078
|
CNRB0005926
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887281232
|
|
LUCKYDOLEY
|
()
|
5
|
GOLAGHAT WEST
|
AS-14-003-006-001/143-A (MORIDHANSIRI)
|
0414003006NRG22310320220420309
|
01/04/2022
|
HADARI DOLEY
|
0414003006WL019230
|
HADARI DOLEY
|
00078
|
CNRB0005926
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887281236
|
|
HADARIDOLEY
|
()
|
6
|
GOLAGHAT WEST
|
AS-14-003-006-004/56 (MORIDHANSIRI)
|
0414003006NRG22010420220421092
|
01/04/2022
|
CHAYTTA MUNDA
|
0414003006WL019292
|
CHAYTTA MUNDA
|
00078
|
CNRB0005926
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887281233
|
|
CHAYTTAMUNDA
|
()
|
7
|
GOLAGHAT WEST
|
AS-14-003-006-005/138 (MORIDHANSIRI)
|
0414003006NRG22310320220420318
|
01/04/2022
|
PADMA PATGIRI
|
0414003006WL019230
|
PADMA PATGIRI
|
00078
|
CNRB0005926
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887281237
|
|
PADMAPATGIRI
|
()
|
8
|
GOLAGHAT WEST
|
AS-14-003-006-010/302 (MORIDHANSIRI)
|
0414003006NRG22010420220421101
|
01/04/2022
|
MONUMAI DEVI MALA
|
0414003006WL019293
|
MONUMAI DEVI MALA
|
00078
|
CNRB0005926
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887281234
|
|
MONUMAIDEVIMALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-006-001/100 (MORIDHANSIRI)
|
0414003006NRG22310320220418637
|
01/04/2022
|
GOHAI DOLEY
|
0414003006WL019137
|
GOHAI DOLEY
|
00176
|
IDIB000B100
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887281312
|
|
GOHAIDOLEY
|
()
|
10
|
GOLAGHAT WEST
|
AS-14-003-006-001/100 (MORIDHANSIRI)
|
0414003006NRG22310320220418638
|
01/04/2022
|
RAYMATI DOLEY
|
0414003006WL019137
|
RAYMATI DOLEY
|
00176
|
IDIB000B100
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887281276
|
|
RAYMATIDOLEY
|
()
|
11
|
GOLAGHAT WEST
|
AS-14-003-006-001/101 (MORIDHANSIRI)
|
0414003006NRG22310320220418769
|
01/04/2022
|
SMT. SUMESWARI DOLEY
|
0414003006WL019142
|
SMT. SUMESWARI DOLEY
|
00176
|
IDIB000B100
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887281256
|
|
SMT.SUMESWARIDOLEY
|
()
|
12
|
GOLAGHAT WEST
|
AS-14-003-006-001/111 (MORIDHANSIRI)
|
0414003006NRG22310320220418639
|
01/04/2022
|
REBAKANTA BORI
|
0414003006WL019137
|
REBAKANTA BORI
|
00176
|
IDIB000B100
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887281245
|
|
REBAKANTABORI
|
()
|
13
|
GOLAGHAT WEST
|
AS-14-003-006-001/112 (MORIDHANSIRI)
|
0414003006NRG22310320220418773
|
01/04/2022
|
LAKHIRAM BORI
|
0414003006WL019142
|
LAKHIRAM BORI
|
00176
|
IDIB000B100
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887281243
|
|
LAKHIRAMBORI
|
()
|
14
|
GOLAGHAT WEST
|
AS-14-003-006-001/113 (MORIDHANSIRI)
|
0414003006NRG22310320220418774
|
01/04/2022
|
GOPAL BORI
|
0414003006WL019142
|
GOPAL BORI
|
00176
|
IDIB000B100
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887281311
|
|
GOPALBORI
|
()
|
15
|
GOLAGHAT WEST
|
AS-14-003-006-001/150 (MORIDHANSIRI)
|
0414003006NRG22310320220418775
|
01/04/2022
|
BABUWA DOLEY
|
0414003006WL019142
|
BABUWA DOLEY
|
00176
|
IDIB000B100
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887281248
|
|
BABUWADOLEY
|
()
|
16
|
GOLAGHAT WEST
|
AS-14-003-006-001/151 (MORIDHANSIRI)
|
0414003006NRG22310320220418641
|
01/04/2022
|
AKANI DOLEY
|
0414003006WL019137
|
AKANI DOLEY
|
00176
|
IDIB000B100
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887281283
|
|
AKANIDOLEY
|
()
|
17
|
GOLAGHAT WEST
|
AS-14-003-006-001/151 (MORIDHANSIRI)
|
0414003006NRG22310320220418640
|
01/04/2022
|
SORUKUMARI DOLEY
|
0414003006WL019137
|
SORUKUMARI DOLEY
|
00176
|
IDIB000B100
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887281251
|
|
SORUKUMARIDOLEY
|
()
|
18
|
GOLAGHAT WEST
|
AS-14-003-006-001/17 (MORIDHANSIRI)
|
0414003006NRG22310320220418642
|
01/04/2022
|
PRAHALAD MUNDA
|
0414003006WL019137
|
PRAHALAD MUNDA
|
00176
|
IDIB000B100
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887281270
|
|
PRAHALADMUNDA
|
()
|
19
|
GOLAGHAT WEST
|
AS-14-003-006-001/2 (MORIDHANSIRI)
|
0414003006NRG22310320220418776
|
01/04/2022
|
RUPALI MUDI
|
0414003006WL019142
|
RUPALI MUDI
|
00176
|
IDIB000B100
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887281241
|
|
RUPALIMUDI
|
()
|
20
|
GOLAGHAT WEST
|
AS-14-003-006-001/3 (MORIDHANSIRI)
|
0414003006NRG22310320220418777
|
01/04/2022
|
BOGI MUDI
|
0414003006WL019142
|
BOGI MUDI
|
00176
|
IDIB000B100
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887281255
|
|
BOGIMUDI
|
()
|
21
|
GOLAGHAT WEST
|
AS-14-003-006-001/322 (MORIDHANSIRI)
|
0414003006NRG22310320220420311
|
01/04/2022
|
REEMA DOLEY
|
0414003006WL019230
|
REEMA DOLEY
|
00176
|
IDIB000B100
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887281267
|
|
REEMADOLEY
|
()
|
22
|
GOLAGHAT WEST
|
AS-14-003-006-001/446 (MORIDHANSIRI)
|
0414003006NRG22310320220418778
|
01/04/2022
|
TUKESWOR BORI
|
0414003006WL019142
|
TUKESWOR BORI
|
00176
|
IDIB000B100
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887281249
|
|
TUKESWORBORI
|
()
|
23
|
GOLAGHAT WEST
|
AS-14-003-006-001/470 (MORIDHANSIRI)
|
0414003006NRG22310320220418643
|
01/04/2022
|
GANESH MUNDA
|
0414003006WL019137
|
GANESH MUNDA
|
00176
|
IDIB000B100
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887281259
|
|
GANESHMUNDA
|
()
|
24
|
GOLAGHAT WEST
|
AS-14-003-006-001/475 (MORIDHANSIRI)
|
0414003006NRG22310320220418644
|
01/04/2022
|
Champa Doley
|
0414003006WL019137
|
Champa Doley
|
00176
|
IDIB000B100
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887281264
|
|
ChampaDoley
|
()
|
25
|
GOLAGHAT WEST
|
AS-14-003-006-001/505 (MORIDHANSIRI)
|
0414003006NRG22310320220418779
|
01/04/2022
|
APPUN PEGU
|
0414003006WL019142
|
APPUN PEGU
|
00176
|
IDIB000B100
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887281262
|
|
APPUNPEGU
|
()
|
26
|
GOLAGHAT WEST
|
AS-14-003-006-001/513 (MORIDHANSIRI)
|
0414003006NRG22010420220421097
|
01/04/2022
|
RAM DOLEY
|
0414003006WL019293
|
RAM DOLEY
|
00176
|
IDIB000B100
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887281284
|
|
RAMDOLEY
|
()
|
27
|
GOLAGHAT WEST
|
AS-14-003-006-001/52-A (MORIDHANSIRI)
|
0414003006NRG22310320220418645
|
01/04/2022
|
NAGINI DOLEY
|
0414003006WL019137
|
NAGINI DOLEY
|
00176
|
IDIB000B100
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887281269
|
|
NAGINIDOLEY
|
()
|
28
|
GOLAGHAT WEST
|
AS-14-003-006-001/521 (MORIDHANSIRI)
|
0414003006NRG22310320220418646
|
01/04/2022
|
SOBHA CHETRY
|
0414003006WL019137
|
SOBHA CHETRY
|
00176
|
IDIB000B100
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887281281
|
|
SOBHACHETRY
|
()
|
29
|
GOLAGHAT WEST
|
AS-14-003-006-001/53 (MORIDHANSIRI)
|
0414003006NRG22310320220418647
|
01/04/2022
|
Harukan Doley
|
0414003006WL019137
|
Harukan Doley
|
00176
|
IDIB000B100
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887281263
|
|
HarukanDoley
|
()
|
30
|
GOLAGHAT WEST
|
AS-14-003-006-001/54 (MORIDHANSIRI)
|
0414003006NRG22310320220418648
|
01/04/2022
|
BALAY DOLEY
|
0414003006WL019137
|
BALAY DOLEY
|
00176
|
IDIB000B100
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887281240
|
|
BALAYDOLEY
|
()
|
31
|
GOLAGHAT WEST
|
AS-14-003-006-001/552 (MORIDHANSIRI)
|
0414003006NRG22310320220418649
|
01/04/2022
|
MANUJ BORI
|
0414003006WL019137
|
MANUJ BORI
|
00176
|
IDIB000B100
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887281266
|
|
MANUJBORI
|
()
|
32
|
GOLAGHAT WEST
|
AS-14-003-006-001/575 (MORIDHANSIRI)
|
0414003006NRG22310320220420312
|
01/04/2022
|
BIHULI PEGU
|
0414003006WL019230
|
BIHULI PEGU
|
00176
|
IDIB000B100
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887281272
|
|
BIHULIPEGU
|
()
|
33
|
GOLAGHAT WEST
|
AS-14-003-006-001/665 (MORIDHANSIRI)
|
0414003006NRG22310320220418650
|
01/04/2022
|
AGANI KUTUM
|
0414003006WL019137
|
AGANI KUTUM
|
00176
|
IDIB000B100
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887281273
|
|
AGANIKUTUM
|
()
|
34
|
GOLAGHAT WEST
|
AS-14-003-006-001/667 (MORIDHANSIRI)
|
0414003006NRG22310320220418651
|
01/04/2022
|
JUNMONI MUDI
|
0414003006WL019137
|
JUNMONI MUDI
|
00176
|
IDIB000B100
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887281261
|
|
JUNMONIMUDI
|
()
|
35
|
GOLAGHAT WEST
|
AS-14-003-006-001/67 (MORIDHANSIRI)
|
0414003006NRG22310320220418652
|
01/04/2022
|
SOBITI DOLEY
|
0414003006WL019137
|
SOBITI DOLEY
|
00176
|
IDIB000B100
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887281242
|
|
SOBITIDOLEY
|
()
|
36
|
GOLAGHAT WEST
|
AS-14-003-006-001/827 (MORIDHANSIRI)
|
0414003006NRG22310320220418780
|
01/04/2022
|
MADAN BORI
|
0414003006WL019142
|
MADAN BORI
|
00176
|
IDIB000B100
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887281278
|
|
MADANBORI
|
()
|
37
|
GOLAGHAT WEST
|
AS-14-003-006-001/86-A (MORIDHANSIRI)
|
0414003006NRG22310320220420315
|
01/04/2022
|
RUPE DOLEY
|
0414003006WL019230
|
RUPE DOLEY
|
00176
|
IDIB000B100
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887281275
|
|
RUPEDOLEY
|
()
|
38
|
GOLAGHAT WEST
|
AS-14-003-006-001/89 (MORIDHANSIRI)
|
0414003006NRG22310320220418653
|
01/04/2022
|
SORUMAI KUTUM
|
0414003006WL019137
|
SORUMAI KUTUM
|
00176
|
IDIB000B100
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887281257
|
|
SORUMAIKUTUM
|
()
|
39
|
GOLAGHAT WEST
|
AS-14-003-006-001/93 (MORIDHANSIRI)
|
0414003006NRG22310320220418654
|
01/04/2022
|
JUNMONI DOLEY
|
0414003006WL019137
|
JUNMONI DOLEY
|
00176
|
IDIB000B100
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887281282
|
|
JUNMONIDOLEY
|
()
|
40
|
GOLAGHAT WEST
|
AS-14-003-006-001/98 (MORIDHANSIRI)
|
0414003006NRG22310320220418655
|
01/04/2022
|
DIMBESWAR MORANG
|
0414003006WL019137
|
DIMBESWAR MORANG
|
00176
|
IDIB000B100
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887281244
|
|
DIMBESWARMORANG
|
()
|
41
|
GOLAGHAT WEST
|
AS-14-003-006-001/99-A (MORIDHANSIRI)
|
0414003006NRG22310320220418656
|
01/04/2022
|
JORHATIYA DOLEY
|
0414003006WL019137
|
JORHATIYA DOLEY
|
00176
|
IDIB000B100
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887281268
|
|
JORHATIYADOLEY
|
()
|
42
|
GOLAGHAT WEST
|
AS-14-003-006-002/50 (MORIDHANSIRI)
|
0414003006NRG22310320220419884
|
01/04/2022
|
MOMI BORAH
|
0414003006WL019220
|
MOMI BORAH
|
00176
|
IDIB000B100
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887281265
|
|
MOMIBORAH
|
()
|
43
|
GOLAGHAT WEST
|
AS-14-003-006-003/128 (MORIDHANSIRI)
|
0414003006NRG22010420220421081
|
01/04/2022
|
RENU MUNDA
|
0414003006WL019292
|
RENU MUNDA
|
00176
|
IDIB000B100
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887281274
|
|
RENUMUNDA
|
()
|
44
|
GOLAGHAT WEST
|
AS-14-003-006-003/132 (MORIDHANSIRI)
|
0414003006NRG22310320220419885
|
01/04/2022
|
RAJIB MAJI
|
0414003006WL019220
|
RAJIB MAJI
|
00176
|
IDIB000B100
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887281238
|
|
RAJIBMAJI
|
()
|
45
|
GOLAGHAT WEST
|
AS-14-003-006-003/166 (MORIDHANSIRI)
|
0414003006NRG22310320220419886
|
01/04/2022
|
RANJIT MUDI
|
0414003006WL019220
|
RANJIT MUDI
|
00176
|
IDIB000B100
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887281250
|
|
RANJITMUDI
|
()
|
46
|
GOLAGHAT WEST
|
AS-14-003-006-003/178 (MORIDHANSIRI)
|
0414003006NRG22310320220419887
|
01/04/2022
|
BUBAI MUDI
|
0414003006WL019220
|
BUBAI MUDI
|
00176
|
IDIB000B100
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887281247
|
|
BUBAIMUDI
|
()
|
47
|
GOLAGHAT WEST
|
AS-14-003-006-003/221 (MORIDHANSIRI)
|
0414003006NRG22310320220419888
|
01/04/2022
|
DEBASON MAZI
|
0414003006WL019220
|
DEBASON MAZI
|
00176
|
IDIB000B100
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887281254
|
|
DEBASONMAZI
|
()
|
48
|
GOLAGHAT WEST
|
AS-14-003-006-003/232 (MORIDHANSIRI)
|
0414003006NRG22010420220421086
|
01/04/2022
|
TORULOTA BORA
|
0414003006WL019292
|
TORULOTA BORA
|
00176
|
IDIB000B100
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887281277
|
|
TORULOTABORA
|
()
|
49
|
GOLAGHAT WEST
|
AS-14-003-006-003/41 (MORIDHANSIRI)
|
0414003006NRG22310320220419890
|
01/04/2022
|
PUNA MUDI
|
0414003006WL019220
|
PUNA MUDI
|
00176
|
IDIB000B100
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887281313
|
|
PUNAMUDI
|
()
|
50
|
GOLAGHAT WEST
|
AS-14-003-006-003/46-A (MORIDHANSIRI)
|
0414003006NRG22310320220419891
|
01/04/2022
|
MAKONI MUDI
|
0414003006WL019220
|
MAKONI MUDI
|
00176
|
IDIB000B100
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887281314
|
|
MAKONIMUDI
|
()
|
51
|
GOLAGHAT WEST
|
AS-14-003-006-003/49-A (MORIDHANSIRI)
|
0414003006NRG22310320220419892
|
01/04/2022
|
ANJANA MUDI
|
0414003006WL019220
|
ANJANA MUDI
|
00176
|
IDIB000B100
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887281307
|
|
ANJANAMUDI
|
()
|
52
|
GOLAGHAT WEST
|
AS-14-003-006-003/56 (MORIDHANSIRI)
|
0414003006NRG22010420220421087
|
01/04/2022
|
RONGAI MUDI
|
0414003006WL019292
|
RONGAI MUDI
|
00176
|
IDIB000B100
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887281310
|
|
RONGAIMUDI
|
()
|
53
|
GOLAGHAT WEST
|
AS-14-003-006-003/75 (MORIDHANSIRI)
|
0414003006NRG22310320220419893
|
01/04/2022
|
SOMAI MAZI
|
0414003006WL019220
|
SOMAI MAZI
|
00176
|
IDIB000B100
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887281260
|
|
SOMAIMAZI
|
()
|
54
|
GOLAGHAT WEST
|
AS-14-003-006-003/77 (MORIDHANSIRI)
|
0414003006NRG22310320220419894
|
01/04/2022
|
RINA MAJHI
|
0414003006WL019220
|
RINA MAJHI
|
00176
|
IDIB000B100
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887281309
|
|
RINAMAJHI
|
()
|
55
|
GOLAGHAT WEST
|
AS-14-003-006-003/79 (MORIDHANSIRI)
|
0414003006NRG22310320220419895
|
01/04/2022
|
PRODIP MAJHI
|
0414003006WL019220
|
PRODIP MAJHI
|
00176
|
IDIB000B100
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887281246
|
|
PRODIPMAJHI
|
()
|
56
|
GOLAGHAT WEST
|
AS-14-003-006-003/81 (MORIDHANSIRI)
|
0414003006NRG22310320220419896
|
01/04/2022
|
ROBIN MAJHI
|
0414003006WL019220
|
ROBIN MAJHI
|
00176
|
IDIB000B100
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887281286
|
|
ROBINMAJHI
|
()
|
57
|
GOLAGHAT WEST
|
AS-14-003-006-004/40 (MORIDHANSIRI)
|
0414003006NRG22310320220419897
|
01/04/2022
|
MAKONI MUNDA
|
0414003006WL019220
|
MAKONI MUNDA
|
00176
|
IDIB000B100
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887281279
|
|
MAKONIMUNDA
|
()
|
58
|
GOLAGHAT WEST
|
AS-14-003-006-004/83 (MORIDHANSIRI)
|
0414003006NRG22310320220419898
|
01/04/2022
|
GAN MUNDA
|
0414003006WL019220
|
GAN MUNDA
|
00176
|
IDIB000B100
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887281308
|
|
GANMUNDA
|
()
|
59
|
GOLAGHAT WEST
|
AS-14-003-006-004/90 (MORIDHANSIRI)
|
0414003006NRG22310320220419899
|
01/04/2022
|
ANITA MUNDA
|
0414003006WL019220
|
ANITA MUNDA
|
00176
|
IDIB000B100
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887281271
|
|
ANITAMUNDA
|
()
|
60
|
GOLAGHAT WEST
|
AS-14-003-006-005/138 (MORIDHANSIRI)
|
0414003006NRG22310320220420317
|
01/04/2022
|
REBO PATGIRI
|
0414003006WL019230
|
REBO PATGIRI
|
00176
|
IDIB000B100
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887281258
|
|
REBOPATGIRI
|
()
|
61
|
GOLAGHAT WEST
|
AS-14-003-006-010/213 (MORIDHANSIRI)
|
0414003006NRG22010420220421098
|
01/04/2022
|
NUMAL DOLEY
|
0414003006WL019293
|
NUMAL DOLEY
|
00176
|
IDIB000B100
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887281239
|
|
NUMALDOLEY
|
()
|
62
|
GOLAGHAT WEST
|
AS-14-003-006-010/253 (MORIDHANSIRI)
|
0414003006NRG22010420220421095
|
01/04/2022
|
ROMESH PEGU
|
0414003006WL019292
|
ROMESH PEGU
|
00176
|
IDIB000B100
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887281253
|
|
ROMESHPEGU
|
()
|
63
|
GOLAGHAT WEST
|
AS-14-003-006-010/302 (MORIDHANSIRI)
|
0414003006NRG22010420220421100
|
01/04/2022
|
BALIA CHAUDHURY
|
0414003006WL019293
|
BALIA CHAUDHURY
|
00176
|
IDIB000B100
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887281280
|
|
BALIACHAUDHURY
|
()
|
64
|
GOLAGHAT WEST
|
AS-14-003-006-010/74 (MORIDHANSIRI)
|
0414003006NRG22010420220421102
|
01/04/2022
|
HEMODA DOLEY
|
0414003006WL019293
|
HEMODA DOLEY
|
00176
|
IDIB000B100
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887281285
|
|
HEMODADOLEY
|
()
|
65
|
GOLAGHAT WEST
|
AS-14-003-006-010/97 (MORIDHANSIRI)
|
0414003006NRG22310320220418781
|
01/04/2022
|
MUKTI CHETRY
|
0414003006WL019142
|
MUKTI CHETRY
|
00176
|
IDIB000B100
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887281252
|
|
MUKTICHETRY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57120
|
57120
|
|
|
|
|
|
|
|
66
|
GOLAGHAT WEST
|
AS-14-003-006-001/108 (MORIDHANSIRI)
|
0414003006NRG22310320220420308
|
01/04/2022
|
HUN DOLEY
|
0414003006WL019230
|
HUN DOLEY
|
00354
|
PUNB0002520
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887281287
|
|
HUNDOLEY
|
()
|
67
|
GOLAGHAT WEST
|
AS-14-003-006-001/155 (MORIDHANSIRI)
|
0414003006NRG22310320220420310
|
01/04/2022
|
DIPALI DOLEY
|
0414003006WL019230
|
DIPALI DOLEY
|
00354
|
PUNB0002520
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887281297
|
|
DIPALIDOLEY
|
()
|
68
|
GOLAGHAT WEST
|
AS-14-003-006-001/806 (MORIDHANSIRI)
|
0414003006NRG22310320220420314
|
01/04/2022
|
SAPUN DOLEY
|
0414003006WL019230
|
SAPUN DOLEY
|
00354
|
PUNB0002520
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887281300
|
|
SAPUNDOLEY
|
()
|
69
|
GOLAGHAT WEST
|
AS-14-003-006-001/96 (MORIDHANSIRI)
|
0414003006NRG22310320220420316
|
01/04/2022
|
USHA DOLEY
|
0414003006WL019230
|
USHA DOLEY
|
00354
|
PUNB0002520
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887281298
|
|
USHADOLEY
|
()
|
70
|
GOLAGHAT WEST
|
AS-14-003-006-003/202 (MORIDHANSIRI)
|
0414003006NRG22010420220421082
|
01/04/2022
|
JANKI MUDI
|
0414003006WL019292
|
JANKI MUDI
|
00354
|
PUNB0002520
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887281291
|
|
JANKIMUDI
|
()
|
71
|
GOLAGHAT WEST
|
AS-14-003-006-003/222 (MORIDHANSIRI)
|
0414003006NRG22010420220421084
|
01/04/2022
|
CHAROTI MUDI
|
0414003006WL019292
|
CHAROTI MUDI
|
00354
|
PUNB0002520
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887281293
|
|
CHAROTIMUDI
|
()
|
72
|
GOLAGHAT WEST
|
AS-14-003-006-003/222 (MORIDHANSIRI)
|
0414003006NRG22010420220421083
|
01/04/2022
|
GERELA MUDI
|
0414003006WL019292
|
GERELA MUDI
|
00354
|
PUNB0002520
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887281299
|
|
GERELAMUDI
|
()
|
73
|
GOLAGHAT WEST
|
AS-14-003-006-003/232 (MORIDHANSIRI)
|
0414003006NRG22010420220421085
|
01/04/2022
|
THANESWAR BORA
|
0414003006WL019292
|
THANESWAR BORA
|
00354
|
PUNB0002520
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887281289
|
|
THANESWARBORA
|
()
|
74
|
GOLAGHAT WEST
|
AS-14-003-006-003/280 (MORIDHANSIRI)
|
0414003006NRG22310320220419889
|
01/04/2022
|
GITA MUDI
|
0414003006WL019220
|
GITA MUDI
|
00354
|
PUNB0002520
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887281290
|
|
GITAMUDI
|
()
|
75
|
GOLAGHAT WEST
|
AS-14-003-006-003/68-A (MORIDHANSIRI)
|
0414003006NRG22010420220421088
|
01/04/2022
|
AJAY MAJHI
|
0414003006WL019292
|
AJAY MAJHI
|
00354
|
PUNB0002520
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887281292
|
|
AJAYMAJHI
|
()
|
76
|
GOLAGHAT WEST
|
AS-14-003-006-003/81-A (MORIDHANSIRI)
|
0414003006NRG22010420220421089
|
01/04/2022
|
JALAH MAJHI
|
0414003006WL019292
|
JALAH MAJHI
|
00354
|
PUNB0002520
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887281294
|
|
JALAHMAJHI
|
()
|
77
|
GOLAGHAT WEST
|
AS-14-003-006-003/83-A (MORIDHANSIRI)
|
0414003006NRG22010420220421090
|
01/04/2022
|
MINATI MAJHI
|
0414003006WL019292
|
MINATI MAJHI
|
00354
|
PUNB0002520
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887281305
|
|
MINATIMAJHI
|
()
|
78
|
GOLAGHAT WEST
|
AS-14-003-006-003/83-A (MORIDHANSIRI)
|
0414003006NRG22010420220421091
|
01/04/2022
|
SAROTI MAJHI
|
0414003006WL019292
|
SAROTI MAJHI
|
00354
|
PUNB0002520
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887281304
|
|
SAROTIMAJHI
|
()
|
79
|
GOLAGHAT WEST
|
AS-14-003-006-004/56 (MORIDHANSIRI)
|
0414003006NRG22010420220421093
|
01/04/2022
|
RAJESH MUNDA
|
0414003006WL019292
|
RAJESH MUNDA
|
00354
|
PUNB0002520
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887281296
|
|
RAJESHMUNDA
|
()
|
80
|
GOLAGHAT WEST
|
AS-14-003-006-004/65 (MORIDHANSIRI)
|
0414003006NRG22010420220421094
|
01/04/2022
|
MAINI MUNDA
|
0414003006WL019292
|
MAINI MUNDA
|
00354
|
PUNB0002520
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887281295
|
|
MAINIMUNDA
|
()
|
81
|
GOLAGHAT WEST
|
AS-14-003-006-010/253 (MORIDHANSIRI)
|
0414003006NRG22010420220421096
|
01/04/2022
|
RATNESHWAR PEGU
|
0414003006WL019292
|
RATNESHWAR PEGU
|
00354
|
PUNB0002520
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887281288
|
|
RATNESHWARPEGU
|
()
|
82
|
GOLAGHAT WEST
|
AS-14-003-006-010/74 (MORIDHANSIRI)
|
0414003006NRG22010420220421103
|
01/04/2022
|
HORESWAR DOLEY
|
0414003006WL019293
|
HORESWAR DOLEY
|
00354
|
PUNB0002520
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887281306
|
|
HORESWARDOLEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18592
|
18592
|
|
|
|
|
|
|
|
83
|
GOLAGHAT WEST
|
AS-14-003-006-010/262 (MORIDHANSIRI)
|
0414003006NRG22010420220421099
|
01/04/2022
|
Mr BHULA DOLEY
|
0414003006WL019293
|
Mr BHULA DOLEY
|
00415
|
SBIN0010307
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887281302
|
|
MR BHOLA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85792
|
85792
|
|
|
|
|
|
|
|