|
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-14-003-016-009/1
(DUSUTIMUKH)
|
0414003016NRG23231220220340758
|
27/12/2022
|
ANIMA TIYAR
|
0414003016WL034717
|
ANIMA TIYAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085529914
|
|
ANIMA TIYAR
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-016-009/1
(DUSUTIMUKH)
|
0414003016NRG23231220220340757
|
27/12/2022
|
RAMU TIYOR
|
0414003016WL034717
|
RAMU TIYOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085529888
|
|
RAMU TIYOR
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-016-009/1-A
(DUSUTIMUKH)
|
0414003016NRG23231220220340760
|
27/12/2022
|
CHINAMATI TIYAR
|
0414003016WL034717
|
CHINAMATI TIYAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085529925
|
|
CHINAMATI TIYAR
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-016-009/1-A
(DUSUTIMUKH)
|
0414003016NRG23231220220340759
|
27/12/2022
|
SHANKAR TIYAR
|
0414003016WL034717
|
SHANKAR TIYAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085529929
|
|
SHANKAR TIYAR
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-016-009/10
(DUSUTIMUKH)
|
0414003016NRG23231220220340761
|
27/12/2022
|
ANIMA MORANG
|
0414003016WL034717
|
ANIMA MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085529866
|
|
ANIMA MORANG
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-016-009/11
(DUSUTIMUKH)
|
0414003016NRG23231220220340763
|
27/12/2022
|
PINKU MONI LAGASUNG
|
0414003016WL034717
|
PINKU MONI LAGASUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085529924
|
|
PINKU MONI LAGASUNG
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-016-009/12
(DUSUTIMUKH)
|
0414003016NRG23231220220340764
|
27/12/2022
|
CHAMPA LAGACHUNG
|
0414003016WL034717
|
CHAMPA LAGACHUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085529877
|
|
CHAMPA LAGACHUNG
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-016-009/13
(DUSUTIMUKH)
|
0414003016NRG23231220220340765
|
27/12/2022
|
KOTERE MILI
|
0414003016WL034717
|
KOTERE MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085529868
|
|
KOTERE MILI
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-016-009/13
(DUSUTIMUKH)
|
0414003016NRG23231220220340766
|
27/12/2022
|
REKHA MILI
|
0414003016WL034717
|
REKHA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085529883
|
|
REKHA MILI
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-016-009/14
(DUSUTIMUKH)
|
0414003016NRG23231220220340767
|
27/12/2022
|
BEDOL MILI
|
0414003016WL034717
|
BEDOL MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085529896
|
|
BEDOL MILI
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-016-009/14
(DUSUTIMUKH)
|
0414003016NRG23231220220340768
|
27/12/2022
|
SUNU MILI
|
0414003016WL034717
|
SUNU MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085529872
|
|
SUNU MILI
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-016-009/146-A
(DUSUTIMUKH)
|
0414003016NRG23231220220340769
|
27/12/2022
|
ABINASH MORANG
|
0414003016WL034717
|
ABINASH MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085529863
|
|
ABINASH MORANG
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-016-009/147
(DUSUTIMUKH)
|
0414003016NRG23231220220340772
|
27/12/2022
|
BIJITA MORANG
|
0414003016WL034717
|
BIJITA MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085529886
|
|
BIJITA MORANG
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-016-009/147
(DUSUTIMUKH)
|
0414003016NRG23231220220340770
|
27/12/2022
|
INDRAKANTA MORANG
|
0414003016WL034717
|
INDRAKANTA MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085529857
|
|
INDRAKANTA MORANG
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-016-009/147
(DUSUTIMUKH)
|
0414003016NRG23231220220340771
|
27/12/2022
|
MANDIRA MORANG
|
0414003016WL034717
|
MANDIRA MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085529854
|
|
MANDIRA MORANG
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-016-009/148
(DUSUTIMUKH)
|
0414003016NRG23231220220340774
|
27/12/2022
|
MRIDULA MORANG
|
0414003016WL034717
|
MRIDULA MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085529870
|
|
MRIDULA MORANG
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-016-009/148
(DUSUTIMUKH)
|
0414003016NRG23231220220340773
|
27/12/2022
|
UKEN MORANG
|
0414003016WL034717
|
UKEN MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085529909
|
|
UKEN MORANG
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-016-009/149
(DUSUTIMUKH)
|
0414003016NRG23231220220340776
|
27/12/2022
|
ANJANA MORANG
|
0414003016WL034717
|
ANJANA MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085529874
|
|
ANJANA MORANG
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-016-009/149
(DUSUTIMUKH)
|
0414003016NRG23231220220340775
|
27/12/2022
|
LILADHAR MORANG
|
0414003016WL034717
|
LILADHAR MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085529911
|
|
LILADHAR MORANG
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-016-009/15
(DUSUTIMUKH)
|
0414003016NRG23231220220340778
|
27/12/2022
|
PRODIP MILI
|
0414003016WL034717
|
PRODIP MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085529856
|
|
PRODIP MILI
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-016-009/15-A
(DUSUTIMUKH)
|
0414003016NRG23231220220340781
|
27/12/2022
|
FIRUJ MILI
|
0414003016WL034717
|
FIRUJ MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085529917
|
|
FIRUJ MILI
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-016-009/15-A
(DUSUTIMUKH)
|
0414003016NRG23231220220340780
|
27/12/2022
|
MOUSUMI MILI
|
0414003016WL034717
|
MOUSUMI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085529932
|
|
MOUSUMI MILI
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-016-009/15-B
(DUSUTIMUKH)
|
0414003016NRG23231220220340782
|
27/12/2022
|
NIREN MILI
|
0414003016WL034717
|
NIREN MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085529915
|
|
NIREN MILI
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-016-009/151
(DUSUTIMUKH)
|
0414003016NRG23231220220340784
|
27/12/2022
|
CHRISTINA MORANG
|
0414003016WL034717
|
CHRISTINA MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085529912
|
|
CHRISTINA MORANG
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-016-009/151
(DUSUTIMUKH)
|
0414003016NRG23231220220340783
|
27/12/2022
|
DIBYA MORANG
|
0414003016WL034717
|
DIBYA MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085529910
|
|
DIBYA MORANG
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-016-009/16
(DUSUTIMUKH)
|
0414003016NRG23231220220340785
|
27/12/2022
|
CHAMPA MORANG
|
0414003016WL034717
|
CHAMPA MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085529858
|
|
CHAMPA MORANG
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-016-009/16-A
(DUSUTIMUKH)
|
0414003016NRG23231220220340787
|
27/12/2022
|
BONTI MORANG
|
0414003016WL034717
|
BONTI MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085529920
|
|
BONTI MORANG
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-016-009/165
(DUSUTIMUKH)
|
0414003016NRG23231220220340788
|
27/12/2022
|
MIGOM MORANG
|
0414003016WL034717
|
MIGOM MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085529926
|
|
MIGOM MORANG
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-016-009/17
(DUSUTIMUKH)
|
0414003016NRG23231220220340790
|
27/12/2022
|
HEMAKANTA MORANG
|
0414003016WL034717
|
HEMAKANTA MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085529865
|
|
HEMAKANTA MORANG
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-016-009/2
(DUSUTIMUKH)
|
0414003016NRG23231220220340792
|
27/12/2022
|
RAMNATH TIOR
|
0414003016WL034717
|
RAMNATH TIOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085529899
|
|
RAMNATH TIOR
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-016-009/20
(DUSUTIMUKH)
|
0414003016NRG23231220220340794
|
27/12/2022
|
RITA LAGACHUNG
|
0414003016WL034717
|
RITA LAGACHUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085529861
|
|
RITA LAGACHUNG
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-016-009/21
(DUSUTIMUKH)
|
0414003016NRG23231220220340795
|
27/12/2022
|
DUKESHWARI LAGACHUNG
|
0414003016WL034717
|
DUKESHWARI LAGACHUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085529859
|
|
DUKESHWARI LAGACHUNG
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-016-009/21-A
(DUSUTIMUKH)
|
0414003016NRG23231220220340796
|
27/12/2022
|
KRISHNA LAGACHUNG
|
0414003016WL034717
|
KRISHNA LAGACHUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085529879
|
|
KRISHNA LAGACHUNG
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-016-009/23
(DUSUTIMUKH)
|
0414003016NRG23231220220340797
|
27/12/2022
|
MONI LAGACHUNG
|
0414003016WL034717
|
MONI LAGACHUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085529867
|
|
MONI LAGACHUNG
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-016-009/24
(DUSUTIMUKH)
|
0414003016NRG23231220220340798
|
27/12/2022
|
NIREN LAGACHUNG
|
0414003016WL034717
|
NIREN LAGACHUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085529894
|
|
NIREN LAGACHUNG
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-016-009/24
(DUSUTIMUKH)
|
0414003016NRG23231220220340799
|
27/12/2022
|
NIRUMAI LAGACHUNG
|
0414003016WL034717
|
NIRUMAI LAGACHUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085529871
|
|
NIRUMAI LAGACHUNG
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-016-009/24-A
(DUSUTIMUKH)
|
0414003016NRG23231220220340800
|
27/12/2022
|
DIMBESHWAR LAGACHUNG
|
0414003016WL034717
|
DIMBESHWAR LAGACHUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085529898
|
|
DIMBESHWAR LAGACHUNG
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-016-009/25
(DUSUTIMUKH)
|
0414003016NRG23231220220340803
|
27/12/2022
|
MAINA LAGACHUNG
|
0414003016WL034717
|
MAINA LAGACHUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085529884
|
|
MAINA LAGACHUNG
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-016-009/26
(DUSUTIMUKH)
|
0414003016NRG23231220220340804
|
27/12/2022
|
PAPUNG PRANAB LAGACHUNG
|
0414003016WL034717
|
PAPUNG PRANAB LAGACHUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085529895
|
|
PAPUNG PRANAB LAGACHUNG
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-016-009/268
(DUSUTIMUKH)
|
0414003016NRG23231220220340805
|
27/12/2022
|
KHRISTO J MORANG
|
0414003016WL034717
|
KHRISTO J MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085529927
|
|
KHRISTO J MORANG
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-016-009/28
(DUSUTIMUKH)
|
0414003016NRG23231220220340807
|
27/12/2022
|
MUNIYA LAGACHUNG
|
0414003016WL034717
|
MUNIYA LAGACHUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085529897
|
|
MUNIYA LAGACHUNG
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-016-009/29
(DUSUTIMUKH)
|
0414003016NRG23231220220340809
|
27/12/2022
|
PIMPOLI LAGACHUNG
|
0414003016WL034717
|
PIMPOLI LAGACHUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085529892
|
|
PIMPOLI LAGACHUNG
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-016-009/3
(DUSUTIMUKH)
|
0414003016NRG23231220220340811
|
27/12/2022
|
MONGALA BIN
|
0414003016WL034717
|
MONGALA BIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085529889
|
|
MONGALA BIN
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-016-009/30
(DUSUTIMUKH)
|
0414003016NRG23231220220340813
|
27/12/2022
|
MAITA MILI
|
0414003016WL034717
|
MAITA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085529887
|
|
MAITA MILI
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-016-009/31
(DUSUTIMUKH)
|
0414003016NRG23231220220340814
|
27/12/2022
|
BOGAMUL MORANG
|
0414003016WL034717
|
BOGAMUL MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085529902
|
|
BOGAMUL MORANG
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-016-009/32
(DUSUTIMUKH)
|
0414003016NRG23231220220340816
|
27/12/2022
|
BOGARAM MORANG
|
0414003016WL034717
|
BOGARAM MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085529905
|
|
BOGARAM MORANG
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-016-009/32
(DUSUTIMUKH)
|
0414003016NRG23231220220340818
|
27/12/2022
|
JAI MORANG
|
0414003016WL034717
|
JAI MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085529922
|
|
JAI MORANG
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-016-009/32
(DUSUTIMUKH)
|
0414003016NRG23231220220340817
|
27/12/2022
|
MINU MORANG
|
0414003016WL034717
|
MINU MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085529919
|
|
MINU MORANG
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-016-009/33
(DUSUTIMUKH)
|
0414003016NRG23231220220340819
|
27/12/2022
|
DAMUDHAR MORANG
|
0414003016WL034717
|
DAMUDHAR MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085529921
|
|
DAMUDHAR MORANG
|
()
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-016-009/33
(DUSUTIMUKH)
|
0414003016NRG23231220220340820
|
27/12/2022
|
KAJALI MORANG
|
0414003016WL034717
|
KAJALI MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085529873
|
|
KAJALI MORANG
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-016-009/34
(DUSUTIMUKH)
|
0414003016NRG23231220220340821
|
27/12/2022
|
LALIT MORANG
|
0414003016WL034717
|
LALIT MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085529904
|
|
LALIT MORANG
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-016-009/34
(DUSUTIMUKH)
|
0414003016NRG23231220220340823
|
27/12/2022
|
MADHURI MORANG
|
0414003016WL034717
|
MADHURI MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085529882
|
|
MADHURI MORANG
|
()
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-016-009/34
(DUSUTIMUKH)
|
0414003016NRG23231220220340822
|
27/12/2022
|
MONESWARI MORANG
|
0414003016WL034717
|
MONESWARI MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085529876
|
|
MONESWARI MORANG
|
()
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-016-009/36
(DUSUTIMUKH)
|
0414003016NRG23231220220340824
|
27/12/2022
|
SAYA MORANG
|
0414003016WL034717
|
SAYA MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085529885
|
|
SAYA MORANG
|
()
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-016-009/37
(DUSUTIMUKH)
|
0414003016NRG23231220220340827
|
27/12/2022
|
CHABOTI MORANG
|
0414003016WL034717
|
CHABOTI MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085529869
|
|
CHABOTI MORANG
|
()
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-016-009/37
(DUSUTIMUKH)
|
0414003016NRG23231220220340826
|
27/12/2022
|
MAHEN MORANG
|
0414003016WL034717
|
MAHEN MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085529901
|
|
MAHEN MORANG
|
()
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-016-009/37-B
(DUSUTIMUKH)
|
0414003016NRG23231220220340829
|
27/12/2022
|
BOBITA MORANG
|
0414003016WL034717
|
BOBITA MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085529875
|
|
BOBITA MORANG
|
()
|
|
58
|
GOLAGHAT WEST
|
AS-14-003-016-009/37-B
(DUSUTIMUKH)
|
0414003016NRG23231220220340828
|
27/12/2022
|
JYOTIKUMAR MORANG
|
0414003016WL034717
|
JYOTIKUMAR MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085529900
|
|
JYOTIKUMAR MORANG
|
()
|
|
59
|
GOLAGHAT WEST
|
AS-14-003-016-009/38
(DUSUTIMUKH)
|
0414003016NRG23231220220340830
|
27/12/2022
|
DULUMONI MILI
|
0414003016WL034717
|
DULUMONI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085529860
|
|
DULUMONI MILI
|
()
|
|
60
|
GOLAGHAT WEST
|
AS-14-003-016-009/4
(DUSUTIMUKH)
|
0414003016NRG23231220220340833
|
27/12/2022
|
BIREN TIYOR
|
0414003016WL034717
|
BIREN TIYOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085529907
|
|
BIREN TIYOR
|
()
|
|
61
|
GOLAGHAT WEST
|
AS-14-003-016-009/40
(DUSUTIMUKH)
|
0414003016NRG23231220220340836
|
27/12/2022
|
MINU MILI
|
0414003016WL034717
|
MINU MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085529880
|
|
MINU MILI
|
()
|
|
62
|
GOLAGHAT WEST
|
AS-14-003-016-009/40
(DUSUTIMUKH)
|
0414003016NRG23231220220340835
|
27/12/2022
|
PATIRAM MILI
|
0414003016WL034717
|
PATIRAM MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085529893
|
|
PATIRAM MILI
|
()
|
|
63
|
GOLAGHAT WEST
|
AS-14-003-016-009/41-A
(DUSUTIMUKH)
|
0414003016NRG23231220220340837
|
27/12/2022
|
MENAKA MILI
|
0414003016WL034717
|
MENAKA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085529923
|
|
MENAKA MILI
|
()
|
|
64
|
GOLAGHAT WEST
|
AS-14-003-016-009/42
(DUSUTIMUKH)
|
0414003016NRG23231220220340839
|
27/12/2022
|
BHANU MILI
|
0414003016WL034717
|
BHANU MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085529878
|
|
BHANU MILI
|
()
|
|
65
|
GOLAGHAT WEST
|
AS-14-003-016-009/43
(DUSUTIMUKH)
|
0414003016NRG23231220220340840
|
27/12/2022
|
JYOTIKA MILI
|
0414003016WL034717
|
JYOTIKA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085529930
|
|
JYOTIKA MILI
|
()
|
|
66
|
GOLAGHAT WEST
|
AS-14-003-016-009/44
(DUSUTIMUKH)
|
0414003016NRG23231220220340841
|
27/12/2022
|
DASARATH BIN
|
0414003016WL034717
|
DASARATH BIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085529864
|
|
DASARATH BIN
|
()
|
|
67
|
GOLAGHAT WEST
|
AS-14-003-016-009/44
(DUSUTIMUKH)
|
0414003016NRG23231220220340842
|
27/12/2022
|
PUSU BIN
|
0414003016WL034717
|
PUSU BIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085529918
|
|
PUSU BIN
|
()
|
|
68
|
GOLAGHAT WEST
|
AS-14-003-016-009/49
(DUSUTIMUKH)
|
0414003016NRG23231220220340848
|
27/12/2022
|
LAL LAGACHUNG
|
0414003016WL034717
|
LAL LAGACHUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085529916
|
|
LAL LAGACHUNG
|
()
|
|
69
|
GOLAGHAT WEST
|
AS-14-003-016-009/5-A
(DUSUTIMUKH)
|
0414003016NRG23231220220340849
|
27/12/2022
|
KISUN TIOR
|
0414003016WL034717
|
KISUN TIOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085529862
|
|
KISUN TIOR
|
()
|
|
70
|
GOLAGHAT WEST
|
AS-14-003-016-009/5-A
(DUSUTIMUKH)
|
0414003016NRG23231220220340850
|
27/12/2022
|
MIRA KUMARI TIYOR
|
0414003016WL034717
|
MIRA KUMARI TIYOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085529928
|
|
MIRA KUMARI TIYOR
|
()
|
|
71
|
GOLAGHAT WEST
|
AS-14-003-016-009/5-B
(DUSUTIMUKH)
|
0414003016NRG23231220220340851
|
27/12/2022
|
BHARAT TIYAR
|
0414003016WL034717
|
BHARAT TIYAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085529913
|
|
BHARAT TIYAR
|
()
|
|
72
|
GOLAGHAT WEST
|
AS-14-003-016-009/5-B
(DUSUTIMUKH)
|
0414003016NRG23231220220340852
|
27/12/2022
|
LAKHI TIYOR
|
0414003016WL034717
|
LAKHI TIYOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085529931
|
|
LAKHI TIYOR
|
()
|
|
73
|
GOLAGHAT WEST
|
AS-14-003-016-009/6
(DUSUTIMUKH)
|
0414003016NRG23231220220340853
|
27/12/2022
|
SHIBALAL TIYOR
|
0414003016WL034717
|
SHIBALAL TIYOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085529890
|
|
SHIBALAL TIYOR
|
()
|
|
74
|
GOLAGHAT WEST
|
AS-14-003-016-009/7
(DUSUTIMUKH)
|
0414003016NRG23231220220340855
|
27/12/2022
|
RAMJI TIYOR
|
0414003016WL034717
|
RAMJI TIYOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085529906
|
|
RAMJI TIYOR
|
()
|
|
75
|
GOLAGHAT WEST
|
AS-14-003-016-009/82
(DUSUTIMUKH)
|
0414003016NRG23231220220340861
|
27/12/2022
|
KAKOTI MEDAK
|
0414003016WL034717
|
KAKOTI MEDAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085529855
|
|
KAKOTI MEDAK
|
()
|
|
76
|
GOLAGHAT WEST
|
AS-14-003-016-009/82
(DUSUTIMUKH)
|
0414003016NRG23231220220340862
|
27/12/2022
|
LALITA MEDOK
|
0414003016WL034717
|
LALITA MEDOK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085529881
|
|
LALITA MEDOK
|
()
|
|
77
|
GOLAGHAT WEST
|
AS-14-003-016-009/82-A
(DUSUTIMUKH)
|
0414003016NRG23231220220340863
|
27/12/2022
|
MANGALASHING MEDAK
|
0414003016WL034717
|
MANGALASHING MEDAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085529903
|
|
MANGALASHING MEDAK
|
()
|
|
78
|
GOLAGHAT WEST
|
AS-14-003-016-009/9
(DUSUTIMUKH)
|
0414003016NRG23231220220340865
|
27/12/2022
|
MADAN TIYOR
|
0414003016WL034717
|
MADAN TIYOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085529891
|
|
MADAN TIYOR
|
()
|
|
79
|
GOLAGHAT WEST
|
AS-14-003-016-009/97-A
(DUSUTIMUKH)
|
0414003016NRG23231220220340866
|
27/12/2022
|
RUPESWAR MILI
|
0414003016WL034717
|
RUPESWAR MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085529908
|
|
RUPESWAR MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108546
|
108546
|
|
|
|
|
|
|
|
|
80
|
GOLAGHAT WEST
|
AS-14-003-016-009/24-A
(DUSUTIMUKH)
|
0414003016NRG23231220220340801
|
27/12/2022
|
PRATIMA LAGACHUNG
|
0414003016WL034717
|
PRATIMA LAGACHUNG
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085529852
|
|
PRATIMA LAGACHUNG
|
()
|
|
81
|
GOLAGHAT WEST
|
AS-14-003-016-009/45-A
(DUSUTIMUKH)
|
0414003016NRG23231220220340846
|
27/12/2022
|
BIJU CHOUDHARY
|
0414003016WL034717
|
BIJU CHOUDHARY
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085529849
|
|
BIJU CHOUDHARY
|
()
|
|
82
|
GOLAGHAT WEST
|
AS-14-003-016-009/45-A
(DUSUTIMUKH)
|
0414003016NRG23231220220340845
|
27/12/2022
|
HARANATH CHOUDHARY
|
0414003016WL034717
|
HARANATH CHOUDHARY
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085529851
|
|
HARANATH CHOUDHARY
|
()
|
|
83
|
GOLAGHAT WEST
|
AS-14-003-016-009/7
(DUSUTIMUKH)
|
0414003016NRG23231220220340856
|
27/12/2022
|
CHUNIYA TIYAR
|
0414003016WL034717
|
CHUNIYA TIYAR
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085529850
|
|
CHUNIYA TIYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
84
|
GOLAGHAT WEST
|
AS-14-003-016-009/275
(DUSUTIMUKH)
|
0414003016NRG23231220220340806
|
27/12/2022
|
DIPTI MILI
|
0414003016WL034717
|
DIPTI MILI
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085529853
|
|
DIPTI MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115416
|
115416
|
|
|
|
|
|
|
|