|
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-14-003-007-003/280
(BOKAKHAT)
|
0414003007NRG23310820220195829
|
03/09/2022
|
DROPADI KARMAKAR
|
0414003007WL017212
|
DROPADI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955438262
|
|
DROPADI KARMAKAR
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-007-003/541
(BOKAKHAT)
|
0414003007NRG23310820220195668
|
03/09/2022
|
MINA GARH
|
0414003007WL017188
|
MINA GARH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955438260
|
|
MINA GARH
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-007-003/649
(BOKAKHAT)
|
0414003007NRG23310820220195721
|
03/09/2022
|
BANNA ROBIDAS
|
0414003007WL017195
|
BANNA ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955438254
|
|
BANNA ROBIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-007-001/459
(BOKAKHAT)
|
0414003007NRG23310820220195867
|
03/09/2022
|
DILIP KONWAR
|
0414003007WL017217
|
DILIP KONWAR
|
00045
|
BARB0BOKAKH
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955438264
|
|
DILIP KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-007-004/144
(BOKAKHAT)
|
0414003007NRG23310820220195670
|
03/09/2022
|
RAMESHWAR MAJHI
|
0414003007WL017188
|
RAMESHWAR MAJHI
|
00078
|
CNRB0005926
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955438265
|
|
RAMESHWAR MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-007-001/124
(BOKAKHAT)
|
0414003007NRG23310820220195865
|
03/09/2022
|
MINU BORUA
|
0414003007WL017217
|
MINU BORUA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955438242
|
|
MINU BORUA
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-007-001/174
(BOKAKHAT)
|
0414003007NRG23310820220195766
|
03/09/2022
|
NIRMOLA BORAIK
|
0414003007WL017203
|
NIRMOLA BORAIK
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955438281
|
|
NIRMOLA BORAIK
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-007-001/192
(BOKAKHAT)
|
0414003007NRG23310820220195783
|
03/09/2022
|
PARUL LOHAR
|
0414003007WL017206
|
PARUL LOHAR
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955438221
|
|
PARUL LOHAR
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-007-001/195-A
(BOKAKHAT)
|
0414003007NRG23310820220195806
|
03/09/2022
|
UPEN KALITA
|
0414003007WL017209
|
UPEN KALITA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955438286
|
|
UPEN KALITA
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-007-001/198
(BOKAKHAT)
|
0414003007NRG23310820220195717
|
03/09/2022
|
PROMILA KAYASTHA
|
0414003007WL017195
|
PROMILA KAYASTHA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955438280
|
|
PROMILA KAYASTHA
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-007-001/222
(BOKAKHAT)
|
0414003007NRG23310820220195866
|
03/09/2022
|
AMRIT SAIKIA
|
0414003007WL017217
|
AMRIT SAIKIA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955438271
|
|
AMRIT SAIKIA
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-007-001/24-B
(BOKAKHAT)
|
0414003007NRG23310820220195807
|
03/09/2022
|
PURNIMA GOGOI
|
0414003007WL017209
|
PURNIMA GOGOI
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955438299
|
|
PURNIMA GOGOI
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-007-001/25
(BOKAKHAT)
|
0414003007NRG23310820220195666
|
03/09/2022
|
RABIN GOGOI
|
0414003007WL017188
|
RABIN GOGOI
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955438211
|
|
RABIN GOGOI
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-007-001/295
(BOKAKHAT)
|
0414003007NRG23310820220195789
|
03/09/2022
|
ASHOK NAYAK
|
0414003007WL017207
|
ASHOK NAYAK
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955438282
|
|
ASHOK NAYAK
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-007-001/32
(BOKAKHAT)
|
0414003007NRG23310820220195828
|
03/09/2022
|
RUMI GOGOI
|
0414003007WL017212
|
RUMI GOGOI
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955438241
|
|
RUMI GOGOI
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-007-001/407
(BOKAKHAT)
|
0414003007NRG23310820220195730
|
03/09/2022
|
PURNIMA NATH
|
0414003007WL017197
|
PURNIMA NATH
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955438300
|
|
PURNIMA NATH
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-007-002/151
(BOKAKHAT)
|
0414003007NRG23310820220195772
|
03/09/2022
|
RAKHAL MUNDA
|
0414003007WL017204
|
RAKHAL MUNDA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955438284
|
|
RAKHAL MUNDA
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-007-002/17
(BOKAKHAT)
|
0414003007NRG23310820220195868
|
03/09/2022
|
FUCHU CHAOTAL
|
0414003007WL017217
|
FUCHU CHAOTAL
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955438247
|
|
FUCHU CHAOTAL
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-007-002/18
(BOKAKHAT)
|
0414003007NRG23310820220195869
|
03/09/2022
|
GITA SAUTAL
|
0414003007WL017217
|
GITA SAUTAL
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955438277
|
|
GITA SAUTAL
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-007-002/2
(BOKAKHAT)
|
0414003007NRG23310820220195860
|
03/09/2022
|
NANDA MUNDA
|
0414003007WL017216
|
NANDA MUNDA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955438219
|
|
NANDA MUNDA
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-007-002/21
(BOKAKHAT)
|
0414003007NRG23010920220199145
|
03/09/2022
|
JOTIA MUNDA
|
0414003007WL017690
|
JOTIA MUNDA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Rejected
|
24/09/2022
|
|
4955438244
|
A/c Blocked or Frozen
|
|
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-007-002/243
(BOKAKHAT)
|
0414003007NRG23310820220195719
|
03/09/2022
|
TUSHUMONI MUNDA
|
0414003007WL017195
|
TUSHUMONI MUNDA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955438216
|
|
TUSHUMONI MUNDA
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-007-002/257
(BOKAKHAT)
|
0414003007NRG23310820220195861
|
03/09/2022
|
NANDOO MUNDA
|
0414003007WL017216
|
NANDOO MUNDA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955438229
|
|
NANDOO MUNDA
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-007-002/258
(BOKAKHAT)
|
0414003007NRG23310820220195844
|
03/09/2022
|
DINESH MAJHI
|
0414003007WL017214
|
DINESH MAJHI
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955438232
|
|
DINESH MAJHI
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-007-002/261
(BOKAKHAT)
|
0414003007NRG23310820220195862
|
03/09/2022
|
MOHATI MUNDA
|
0414003007WL017216
|
MOHATI MUNDA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955438236
|
|
MOHATI MUNDA
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-007-002/291
(BOKAKHAT)
|
0414003007NRG23310820220195863
|
03/09/2022
|
KRISHNA MUNDA
|
0414003007WL017216
|
KRISHNA MUNDA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955438253
|
|
KRISHNA MUNDA
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-007-002/292
(BOKAKHAT)
|
0414003007NRG23310820220195864
|
03/09/2022
|
RAM MUNDA
|
0414003007WL017216
|
RAM MUNDA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955438243
|
|
RAM MUNDA
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-007-002/5
(BOKAKHAT)
|
0414003007NRG23310820220195707
|
03/09/2022
|
RANJIT MUNDA
|
0414003007WL017193
|
RANJIT MUNDA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955438259
|
|
RANJIT MUNDA
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-007-002/7
(BOKAKHAT)
|
0414003007NRG23310820220195667
|
03/09/2022
|
DAMU MUNDA
|
0414003007WL017188
|
DAMU MUNDA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955438248
|
|
DAMU MUNDA
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-007-002/90
(BOKAKHAT)
|
0414003007NRG23310820220195845
|
03/09/2022
|
DEBARU MUNDA
|
0414003007WL017214
|
DEBARU MUNDA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955438269
|
|
DEBARU MUNDA
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-007-003/189
(BOKAKHAT)
|
0414003007NRG23310820220195773
|
03/09/2022
|
LOKHI TELENGA
|
0414003007WL017204
|
LOKHI TELENGA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955438276
|
|
LOKHI TELENGA
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-007-003/192
(BOKAKHAT)
|
0414003007NRG23310820220195774
|
03/09/2022
|
JUNGE MUNDA
|
0414003007WL017204
|
JUNGE MUNDA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955438218
|
|
JUNGE MUNDA
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-007-003/195
(BOKAKHAT)
|
0414003007NRG23310820220195784
|
03/09/2022
|
GOPI GUWALA
|
0414003007WL017206
|
GOPI GUWALA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955438237
|
|
GOPI GUWALA
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-007-003/199
(BOKAKHAT)
|
0414003007NRG23310820220195812
|
03/09/2022
|
TULSHI TELENGA
|
0414003007WL017210
|
TULSHI TELENGA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955438289
|
|
TULSHI TELENGA
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-007-003/216
(BOKAKHAT)
|
0414003007NRG23310820220195775
|
03/09/2022
|
JULEE ROBIDAS
|
0414003007WL017204
|
JULEE ROBIDAS
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955438224
|
|
JULEE ROBIDAS
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-007-003/221
(BOKAKHAT)
|
0414003007NRG23310820220195776
|
03/09/2022
|
TONIMAI MUNDA
|
0414003007WL017204
|
TONIMAI MUNDA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955438239
|
|
TONIMAI MUNDA
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-007-003/248
(BOKAKHAT)
|
0414003007NRG23310820220195813
|
03/09/2022
|
PARBATI RAJAK
|
0414003007WL017210
|
PARBATI RAJAK
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955438266
|
|
PARBATI RAJAK
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-007-003/272
(BOKAKHAT)
|
0414003007NRG23310820220195708
|
03/09/2022
|
MALOTY BASFAR
|
0414003007WL017193
|
MALOTY BASFAR
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955438293
|
|
MALOTY BASFAR
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-007-003/304
(BOKAKHAT)
|
0414003007NRG23310820220195777
|
03/09/2022
|
PODUM ROBIDAS
|
0414003007WL017204
|
PODUM ROBIDAS
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955438278
|
|
PODUM ROBIDAS
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-007-003/323
(BOKAKHAT)
|
0414003007NRG23310820220195846
|
03/09/2022
|
BIMOLA GUWALA
|
0414003007WL017214
|
BIMOLA GUWALA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955438270
|
|
BIMOLA GUWALA
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-007-003/337
(BOKAKHAT)
|
0414003007NRG23310820220195751
|
03/09/2022
|
BONJIT BORAIK
|
0414003007WL017201
|
BONJIT BORAIK
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955438273
|
|
BONJIT BORAIK
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-007-003/369
(BOKAKHAT)
|
0414003007NRG23310820220195809
|
03/09/2022
|
RAMBHA BORAIK
|
0414003007WL017209
|
RAMBHA BORAIK
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955438210
|
|
RAMBHA BORAIK
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-007-003/401
(BOKAKHAT)
|
0414003007NRG23310820220195731
|
03/09/2022
|
TILAK KALINDI
|
0414003007WL017197
|
TILAK KALINDI
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955438298
|
|
TILAK KALINDI
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-007-003/406
(BOKAKHAT)
|
0414003007NRG23310820220195713
|
03/09/2022
|
CHUMAN TANTI
|
0414003007WL017194
|
CHUMAN TANTI
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955438249
|
|
CHUMAN TANTI
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-007-003/412
(BOKAKHAT)
|
0414003007NRG23310820220195814
|
03/09/2022
|
BOGAI BHUYAN
|
0414003007WL017210
|
BOGAI BHUYAN
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955438283
|
|
BOGAI BHUYAN
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-007-003/439
(BOKAKHAT)
|
0414003007NRG23310820220195752
|
03/09/2022
|
BHAROTY TELENGA
|
0414003007WL017201
|
BHAROTY TELENGA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955438231
|
|
BHAROTY TELENGA
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-007-003/463
(BOKAKHAT)
|
0414003007NRG23310820220195709
|
03/09/2022
|
FULESWARI KARMOKAR
|
0414003007WL017193
|
FULESWARI KARMOKAR
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955438275
|
|
FULESWARI KARMOKAR
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-007-003/500
(BOKAKHAT)
|
0414003007NRG23310820220195767
|
03/09/2022
|
MANIKA KARMAKAR
|
0414003007WL017203
|
MANIKA KARMAKAR
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955438272
|
|
MANIKA KARMAKAR
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-007-003/503
(BOKAKHAT)
|
0414003007NRG23310820220195791
|
03/09/2022
|
DHIREN BORAIK
|
0414003007WL017207
|
DHIREN BORAIK
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955438215
|
|
DHIREN BORAIK
|
()
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-007-003/553
(BOKAKHAT)
|
0414003007NRG23310820220195720
|
03/09/2022
|
DURGA BHUYAN
|
0414003007WL017195
|
DURGA BHUYAN
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955438288
|
|
DURGA BHUYAN
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-007-003/583
(BOKAKHAT)
|
0414003007NRG23310820220195753
|
03/09/2022
|
OAKHILA KALINDI
|
0414003007WL017201
|
OAKHILA KALINDI
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955438220
|
|
OAKHILA KALINDI
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-007-003/604
(BOKAKHAT)
|
0414003007NRG23310820220195785
|
03/09/2022
|
GAJEN MUNDA
|
0414003007WL017206
|
GAJEN MUNDA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955438251
|
|
GAJEN MUNDA
|
()
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-007-003/607
(BOKAKHAT)
|
0414003007NRG23310820220195786
|
03/09/2022
|
SUMON NAYAK
|
0414003007WL017206
|
SUMON NAYAK
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955438227
|
|
SUMON NAYAK
|
()
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-007-003/611
(BOKAKHAT)
|
0414003007NRG23310820220195847
|
03/09/2022
|
RAJIB RAJAK
|
0414003007WL017214
|
RAJIB RAJAK
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955438267
|
|
RAJIB RAJAK
|
()
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-007-003/629
(BOKAKHAT)
|
0414003007NRG23310820220195787
|
03/09/2022
|
BIROJA MOLIK
|
0414003007WL017206
|
BIROJA MOLIK
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955438292
|
|
BIROJA MOLIK
|
()
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-007-003/630
(BOKAKHAT)
|
0414003007NRG23310820220195714
|
03/09/2022
|
DIPAK MUNDA
|
0414003007WL017194
|
DIPAK MUNDA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955438290
|
|
DIPAK MUNDA
|
()
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-007-003/633
(BOKAKHAT)
|
0414003007NRG23310820220195848
|
03/09/2022
|
BIRBAL MUNDA
|
0414003007WL017214
|
BIRBAL MUNDA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955438291
|
|
BIRBAL MUNDA
|
()
|
|
58
|
GOLAGHAT WEST
|
AS-14-003-007-003/634
(BOKAKHAT)
|
0414003007NRG23310820220195715
|
03/09/2022
|
SHRAVAN SINGH GHATUWAR
|
0414003007WL017194
|
SHRAVAN SINGH GHATUWAR
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955438226
|
|
SHRAVAN SINGH GHATUWAR
|
()
|
|
59
|
GOLAGHAT WEST
|
AS-14-003-007-003/636
(BOKAKHAT)
|
0414003007NRG23310820220195669
|
03/09/2022
|
MINA CHAUTAL
|
0414003007WL017188
|
MINA CHAUTAL
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955438225
|
|
MINA CHAUTAL
|
()
|
|
60
|
GOLAGHAT WEST
|
AS-14-003-007-003/637
(BOKAKHAT)
|
0414003007NRG23010920220199146
|
03/09/2022
|
CHUKRA BHUYAN
|
0414003007WL017690
|
CHUKRA BHUYAN
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955438245
|
|
CHUKRA BHUYAN
|
()
|
|
61
|
GOLAGHAT WEST
|
AS-14-003-007-003/642
(BOKAKHAT)
|
0414003007NRG23310820220195768
|
03/09/2022
|
AJIT KARMAKAR
|
0414003007WL017203
|
AJIT KARMAKAR
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955438230
|
|
AJIT KARMAKAR
|
()
|
|
62
|
GOLAGHAT WEST
|
AS-14-003-007-003/651
(BOKAKHAT)
|
0414003007NRG23310820220195849
|
03/09/2022
|
MAINA KUNDU
|
0414003007WL017214
|
MAINA KUNDU
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955438258
|
|
MAINA KUNDU
|
()
|
|
63
|
GOLAGHAT WEST
|
AS-14-003-007-004/10
(BOKAKHAT)
|
0414003007NRG23310820220195788
|
03/09/2022
|
ANIL SAUTAL
|
0414003007WL017206
|
ANIL SAUTAL
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955438252
|
|
ANIL SAUTAL
|
()
|
|
64
|
GOLAGHAT WEST
|
AS-14-003-007-004/100
(BOKAKHAT)
|
0414003007NRG23310820220195710
|
03/09/2022
|
ANU MUNDA
|
0414003007WL017193
|
ANU MUNDA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955438213
|
|
ANU MUNDA
|
()
|
|
65
|
GOLAGHAT WEST
|
AS-14-003-007-004/108
(BOKAKHAT)
|
0414003007NRG23310820220195830
|
03/09/2022
|
LISA MUNDA
|
0414003007WL017212
|
LISA MUNDA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955438285
|
|
LISA MUNDA
|
()
|
|
66
|
GOLAGHAT WEST
|
AS-14-003-007-004/111
(BOKAKHAT)
|
0414003007NRG23310820220195831
|
03/09/2022
|
SUMITRA MUNDA
|
0414003007WL017212
|
SUMITRA MUNDA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955438279
|
|
SUMITRA MUNDA
|
()
|
|
67
|
GOLAGHAT WEST
|
AS-14-003-007-004/118
(BOKAKHAT)
|
0414003007NRG23310820220195722
|
03/09/2022
|
TARAMAYA SUBBA
|
0414003007WL017195
|
TARAMAYA SUBBA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955438297
|
|
TARAMAYA SUBBA
|
()
|
|
68
|
GOLAGHAT WEST
|
AS-14-003-007-004/151
(BOKAKHAT)
|
0414003007NRG23310820220195815
|
03/09/2022
|
SURESH MUNDA
|
0414003007WL017210
|
SURESH MUNDA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955438287
|
|
SURESH MUNDA
|
()
|
|
69
|
GOLAGHAT WEST
|
AS-14-003-007-004/152
(BOKAKHAT)
|
0414003007NRG23310820220195732
|
03/09/2022
|
LACHAMI GAUR
|
0414003007WL017197
|
LACHAMI GAUR
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955438240
|
|
LACHAMI GAUR
|
()
|
|
70
|
GOLAGHAT WEST
|
AS-14-003-007-004/156
(BOKAKHAT)
|
0414003007NRG23310820220195832
|
03/09/2022
|
JOTIA MAJHI
|
0414003007WL017212
|
JOTIA MAJHI
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955438233
|
|
JOTIA MAJHI
|
()
|
|
71
|
GOLAGHAT WEST
|
AS-14-003-007-004/165
(BOKAKHAT)
|
0414003007NRG23310820220195711
|
03/09/2022
|
NOREN BORAH
|
0414003007WL017193
|
NOREN BORAH
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955438274
|
|
NOREN BORAH
|
()
|
|
72
|
GOLAGHAT WEST
|
AS-14-003-007-004/244
(BOKAKHAT)
|
0414003007NRG23310820220195769
|
03/09/2022
|
BULU GARH
|
0414003007WL017203
|
BULU GARH
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955438268
|
|
BULU GARH
|
()
|
|
73
|
GOLAGHAT WEST
|
AS-14-003-007-004/245
(BOKAKHAT)
|
0414003007NRG23310820220195792
|
03/09/2022
|
SUNIL GORH
|
0414003007WL017207
|
SUNIL GORH
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955438301
|
|
SUNIL GORH
|
()
|
|
74
|
GOLAGHAT WEST
|
AS-14-003-007-004/291
(BOKAKHAT)
|
0414003007NRG23310820220195733
|
03/09/2022
|
LOLITA MUNDA
|
0414003007WL017197
|
LOLITA MUNDA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955438209
|
|
LOLITA MUNDA
|
()
|
|
75
|
GOLAGHAT WEST
|
AS-14-003-007-004/352
(BOKAKHAT)
|
0414003007NRG23310820220195671
|
03/09/2022
|
MONURANJAN DAS
|
0414003007WL017188
|
MONURANJAN DAS
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955438246
|
|
MONURANJAN DAS
|
()
|
|
76
|
GOLAGHAT WEST
|
AS-14-003-007-004/356
(BOKAKHAT)
|
0414003007NRG23310820220195770
|
03/09/2022
|
DEBEN GOGOI
|
0414003007WL017203
|
DEBEN GOGOI
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955438222
|
|
DEBEN GOGOI
|
()
|
|
77
|
GOLAGHAT WEST
|
AS-14-003-007-004/358
(BOKAKHAT)
|
0414003007NRG23310820220195771
|
03/09/2022
|
NANDU MUNDA
|
0414003007WL017203
|
NANDU MUNDA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955438250
|
|
NANDU MUNDA
|
()
|
|
78
|
GOLAGHAT WEST
|
AS-14-003-007-004/362
(BOKAKHAT)
|
0414003007NRG23310820220195716
|
03/09/2022
|
PRAN CHAONTAL
|
0414003007WL017194
|
PRAN CHAONTAL
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955438234
|
|
PRAN CHAONTAL
|
()
|
|
79
|
GOLAGHAT WEST
|
AS-14-003-007-004/363
(BOKAKHAT)
|
0414003007NRG23310820220195833
|
03/09/2022
|
LOKHI MUNDA
|
0414003007WL017212
|
LOKHI MUNDA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955438228
|
|
LOKHI MUNDA
|
()
|
|
80
|
GOLAGHAT WEST
|
AS-14-003-007-004/56
(BOKAKHAT)
|
0414003007NRG23310820220195734
|
03/09/2022
|
LADU MUNDA
|
0414003007WL017197
|
LADU MUNDA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955438214
|
|
LADU MUNDA
|
()
|
|
81
|
GOLAGHAT WEST
|
AS-14-003-007-004/66
(BOKAKHAT)
|
0414003007NRG23310820220195735
|
03/09/2022
|
BASANTI MUNDA
|
0414003007WL017197
|
BASANTI MUNDA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955438235
|
|
BASANTI MUNDA
|
()
|
|
82
|
GOLAGHAT WEST
|
AS-14-003-007-004/86
(BOKAKHAT)
|
0414003007NRG23310820220195793
|
03/09/2022
|
ABHIRAM MUNDA
|
0414003007WL017207
|
ABHIRAM MUNDA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955438263
|
|
ABHIRAM MUNDA
|
()
|
|
83
|
GOLAGHAT WEST
|
AS-14-003-007-004/91
(BOKAKHAT)
|
0414003007NRG23310820220195816
|
03/09/2022
|
LANGGI MUNDA
|
0414003007WL017210
|
LANGGI MUNDA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955438212
|
|
LANGGI MUNDA
|
()
|
|
84
|
GOLAGHAT WEST
|
AS-14-003-007-004/98
(BOKAKHAT)
|
0414003007NRG23310820220195817
|
03/09/2022
|
MINA MUNDA
|
0414003007WL017210
|
MINA MUNDA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955438217
|
|
MINA MUNDA
|
()
|
|
85
|
GOLAGHAT WEST
|
AS-14-003-007-005/142
(BOKAKHAT)
|
0414003007NRG23310820220195794
|
03/09/2022
|
BIKU HAZARIKA
|
0414003007WL017207
|
BIKU HAZARIKA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955438208
|
|
BIKU HAZARIKA
|
()
|
|
86
|
GOLAGHAT WEST
|
AS-14-003-007-005/164
(BOKAKHAT)
|
0414003007NRG23310820220195754
|
03/09/2022
|
Nepti Subba
|
0414003007WL017201
|
Nepti Subba
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955438223
|
|
Nepti Subba
|
()
|
|
87
|
GOLAGHAT WEST
|
AS-14-003-007-005/30
(BOKAKHAT)
|
0414003007NRG23310820220195810
|
03/09/2022
|
PREM RAI
|
0414003007WL017209
|
PREM RAI
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955438296
|
|
PREM RAI
|
()
|
|
88
|
GOLAGHAT WEST
|
AS-14-003-007-005/51
(BOKAKHAT)
|
0414003007NRG23310820220195755
|
03/09/2022
|
BIRASI MUNDA
|
0414003007WL017201
|
BIRASI MUNDA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955438238
|
|
BIRASI MUNDA
|
()
|
|
89
|
GOLAGHAT WEST
|
AS-14-003-007-005/53
(BOKAKHAT)
|
0414003007NRG23310820220195756
|
03/09/2022
|
MANBAHADUR SUBBA
|
0414003007WL017201
|
MANBAHADUR SUBBA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955438295
|
|
MANBAHADUR SUBBA
|
()
|
|
90
|
GOLAGHAT WEST
|
AS-14-003-007-005/95
(BOKAKHAT)
|
0414003007NRG23310820220195811
|
03/09/2022
|
AMPHU MUNDA
|
0414003007WL017209
|
AMPHU MUNDA
|
00354
|
PUNB0002520
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955438294
|
|
AMPHU MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155720
|
155720
|
|
|
|
|
|
|
|
|
91
|
GOLAGHAT WEST
|
AS-14-003-007-001/429
(BOKAKHAT)
|
0414003007NRG23310820220195712
|
03/09/2022
|
KHAGEN KAYASTHA
|
0414003007WL017194
|
KHAGEN KAYASTHA
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955438261
|
|
MR KHAGEN KAYASTHA
|
()
|
|
92
|
GOLAGHAT WEST
|
AS-14-003-007-001/462
(BOKAKHAT)
|
0414003007NRG23310820220195790
|
03/09/2022
|
BINA BORUAH
|
0414003007WL017207
|
BINA BORUAH
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955438257
|
|
MRS BINA BORUAH
|
()
|
|
93
|
GOLAGHAT WEST
|
AS-14-003-007-001/472
(BOKAKHAT)
|
0414003007NRG23310820220195718
|
03/09/2022
|
TOGARI SAIKIA
|
0414003007WL017195
|
TOGARI SAIKIA
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955438255
|
|
MRS TOGARI SAIKIA
|
()
|
|
94
|
GOLAGHAT WEST
|
AS-14-003-007-001/473
(BOKAKHAT)
|
0414003007NRG23310820220195808
|
03/09/2022
|
BEDA NIDHI UPADHAYA
|
0414003007WL017209
|
BEDA NIDHI UPADHAYA
|
00415
|
SBIN0010307
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955438256
|
|
MR BEDA NIDHI UPADHAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172208
|
172208
|
|
|
|
|
|
|
|