|
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-14-003-008-003/9-A
(MOHMAIKI)
|
0414003008NRG23291020220265118
|
29/10/2022
|
BIBO BORAH
|
0414003008WL025830
|
BIBO BORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559597
|
|
BIBO BORAH
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-008-005/52
(MOHMAIKI)
|
0414003008NRG23291020220265189
|
29/10/2022
|
Rupali Karmakar
|
0414003008WL025838
|
Rupali Karmakar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559601
|
|
Rupali Karmakar
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-008-007/45
(MOHMAIKI)
|
0414003008NRG23291020220265217
|
29/10/2022
|
SURJYA PARAJA
|
0414003008WL025840
|
SURJYA PARAJA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559603
|
|
SURJYA PARAJA
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-008-007/97-A
(MOHMAIKI)
|
0414003008NRG23291020220265045
|
29/10/2022
|
DEPEN PROJA
|
0414003008WL025822
|
DEPEN PROJA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559604
|
|
DEPEN PROJA
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-008-007/97-A
(MOHMAIKI)
|
0414003008NRG23291020220265044
|
29/10/2022
|
INDRA PARAJA
|
0414003008WL025822
|
INDRA PARAJA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559602
|
|
INDRA PARAJA
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-008-008/241
(MOHMAIKI)
|
0414003008NRG23291020220265091
|
29/10/2022
|
MADAN GUWALA
|
0414003008WL025826
|
MADAN GUWALA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559598
|
|
MADAN GUWALA
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-008-010/144
(MOHMAIKI)
|
0414003008NRG23291020220265186
|
29/10/2022
|
JADU MURA
|
0414003008WL025837
|
JADU MURA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559600
|
|
JADU MURA
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-008-010/40
(MOHMAIKI)
|
0414003008NRG23291020220265218
|
29/10/2022
|
MALATI CHAONTAL
|
0414003008WL025840
|
MALATI CHAONTAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559599
|
|
MALATI CHAONTAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-008-001/100
(MOHMAIKI)
|
0414003008NRG23291020220265219
|
29/10/2022
|
DULUMONI DEKA
|
0414003008WL025841
|
DULUMONI DEKA
|
00045
|
BARB0BOKAKH
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559612
|
|
DULUMONI DEKA
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-008-003/10
(MOHMAIKI)
|
0414003008NRG23291020220265221
|
29/10/2022
|
PRABITRA BORA
|
0414003008WL025841
|
PRABITRA BORA
|
00045
|
BARB0BOKAKH
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559613
|
|
PRABITRA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-008-003/9-A
(MOHMAIKI)
|
0414003008NRG23291020220265119
|
29/10/2022
|
PAKHILI BORA
|
0414003008WL025830
|
PAKHILI BORA
|
00078
|
CNRB0005926
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559614
|
|
PAKHILI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-008-001/825
(MOHMAIKI)
|
0414003008NRG23291020220265212
|
29/10/2022
|
JAYANTI BORA
|
0414003008WL025840
|
JAYANTI BORA
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559627
|
|
JAYANTI BORA
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-008-003/108
(MOHMAIKI)
|
0414003008NRG23291020220265125
|
29/10/2022
|
BHUTKI KARMAKAR
|
0414003008WL025831
|
BHUTKI KARMAKAR
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559681
|
|
BHUTKI KARMAKAR
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-008-003/110
(MOHMAIKI)
|
0414003008NRG23291020220265109
|
29/10/2022
|
MINA KARMAKAR
|
0414003008WL025829
|
MINA KARMAKAR
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559619
|
|
MINA KARMAKAR
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-008-003/551
(MOHMAIKI)
|
0414003008NRG23291020220265182
|
29/10/2022
|
SHIRAJUL ALI
|
0414003008WL025837
|
SHIRAJUL ALI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559624
|
|
SHIRAJUL ALI
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-008-003/96
(MOHMAIKI)
|
0414003008NRG23291020220265031
|
29/10/2022
|
Gangaram Murah
|
0414003008WL025821
|
Gangaram Murah
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559621
|
|
Gangaram Murah
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-008-004/19
(MOHMAIKI)
|
0414003008NRG23291020220265150
|
29/10/2022
|
RAMROTI TANTI
|
0414003008WL025834
|
RAMROTI TANTI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559678
|
|
RAMROTI TANTI
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-008-005/113
(MOHMAIKI)
|
0414003008NRG23291020220265084
|
29/10/2022
|
JOLESWAR BAURI
|
0414003008WL025826
|
JOLESWAR BAURI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559680
|
|
JOLESWAR BAURI
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-008-005/222
(MOHMAIKI)
|
0414003008NRG23291020220265214
|
29/10/2022
|
LALIT KARMAKAR
|
0414003008WL025840
|
LALIT KARMAKAR
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559626
|
|
LALIT KARMAKAR
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-008-005/46
(MOHMAIKI)
|
0414003008NRG23291020220265087
|
29/10/2022
|
CHUNATI NAIK
|
0414003008WL025826
|
CHUNATI NAIK
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559679
|
|
CHUNATI NAIK
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-008-005/52
(MOHMAIKI)
|
0414003008NRG23291020220265188
|
29/10/2022
|
ARUN KARMAKAR
|
0414003008WL025838
|
ARUN KARMAKAR
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559615
|
|
ARUN KARMAKAR
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-008-005/83
(MOHMAIKI)
|
0414003008NRG23291020220265089
|
29/10/2022
|
SUNIL TANTI
|
0414003008WL025826
|
SUNIL TANTI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559618
|
|
SUNIL TANTI
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-008-006/51
(MOHMAIKI)
|
0414003008NRG23291020220265191
|
29/10/2022
|
GAJILAL GARH
|
0414003008WL025838
|
GAJILAL GARH
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559684
|
|
GAJILAL GARH
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-008-007/18-A
(MOHMAIKI)
|
0414003008NRG23291020220265201
|
29/10/2022
|
SANJIT PORJA
|
0414003008WL025839
|
SANJIT PORJA
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559622
|
|
SANJIT PORJA
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-008-008/152
(MOHMAIKI)
|
0414003008NRG23291020220265035
|
29/10/2022
|
ANJALI NAIK
|
0414003008WL025821
|
ANJALI NAIK
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559628
|
|
ANJALI NAIK
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-008-008/205
(MOHMAIKI)
|
0414003008NRG23291020220265139
|
29/10/2022
|
PRODIP NAIK
|
0414003008WL025832
|
PRODIP NAIK
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559682
|
|
PRODIP NAIK
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-008-008/210
(MOHMAIKI)
|
0414003008NRG23291020220265129
|
29/10/2022
|
RUKMINI NAIK
|
0414003008WL025831
|
RUKMINI NAIK
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559623
|
|
RUKMINI NAIK
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-008-008/227
(MOHMAIKI)
|
0414003008NRG23291020220265079
|
29/10/2022
|
BIMOLA THAKUR
|
0414003008WL025825
|
BIMOLA THAKUR
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559616
|
|
BIMOLA THAKUR
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-008-009/102
(MOHMAIKI)
|
0414003008NRG23291020220265113
|
29/10/2022
|
MOHANLAL VERMA
|
0414003008WL025829
|
MOHANLAL VERMA
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559620
|
|
MOHANLAL VERMA
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-008-009/112
(MOHMAIKI)
|
0414003008NRG23291020220265207
|
29/10/2022
|
AMAR KALINDI
|
0414003008WL025839
|
AMAR KALINDI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559683
|
|
AMAR KALINDI
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-008-009/113
(MOHMAIKI)
|
0414003008NRG23291020220265210
|
29/10/2022
|
SURESH NAIK
|
0414003008WL025839
|
SURESH NAIK
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559617
|
|
SURESH NAIK
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-008-010/62
(MOHMAIKI)
|
0414003008NRG23291020220265198
|
29/10/2022
|
PRAMESWAR KURMI
|
0414003008WL025838
|
PRAMESWAR KURMI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559625
|
|
PRAMESWAR KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33663
|
33663
|
|
|
|
|
|
|
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-008-001/249
(MOHMAIKI)
|
0414003008NRG23291020220265181
|
29/10/2022
|
MAFIDA BEGUM
|
0414003008WL025837
|
MAFIDA BEGUM
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559629
|
|
MAFIDA BEGUM
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-008-001/825
(MOHMAIKI)
|
0414003008NRG23291020220265211
|
29/10/2022
|
Naren Bora
|
0414003008WL025840
|
Naren Bora
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559596
|
|
Naren Bora
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-008-001/99
(MOHMAIKI)
|
0414003008NRG23291020220265220
|
29/10/2022
|
RAKESH GHOSH
|
0414003008WL025841
|
RAKESH GHOSH
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559641
|
|
RAKESH GHOSH
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-008-003/10
(MOHMAIKI)
|
0414003008NRG23291020220265223
|
29/10/2022
|
PAPORI BORAH
|
0414003008WL025841
|
PAPORI BORAH
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559576
|
|
PAPORI BORAH
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-008-003/10
(MOHMAIKI)
|
0414003008NRG23291020220265222
|
29/10/2022
|
RIJU BORA
|
0414003008WL025841
|
RIJU BORA
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559561
|
|
RIJU BORA
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-008-003/10
(MOHMAIKI)
|
0414003008NRG23291020220265224
|
29/10/2022
|
Riku Borah
|
0414003008WL025841
|
Riku Borah
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559581
|
|
Riku Borah
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-008-003/501
(MOHMAIKI)
|
0414003008NRG23291020220265110
|
29/10/2022
|
HORUMAI KARMAKAR
|
0414003008WL025829
|
HORUMAI KARMAKAR
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559695
|
|
HORUMAI KARMAKAR
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-008-003/502
(MOHMAIKI)
|
0414003008NRG23291020220265117
|
29/10/2022
|
HEMO BORA
|
0414003008WL025830
|
HEMO BORA
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559691
|
|
HEMO BORA
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-008-003/503
(MOHMAIKI)
|
0414003008NRG23291020220265126
|
29/10/2022
|
PURNIMA SAWTAL
|
0414003008WL025831
|
PURNIMA SAWTAL
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559706
|
|
PURNIMA SAWTAL
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-008-003/54-A
(MOHMAIKI)
|
0414003008NRG23291020220265040
|
29/10/2022
|
HAPAN TUDU
|
0414003008WL025822
|
HAPAN TUDU
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559564
|
|
HAPAN TUDU
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-008-003/662
(MOHMAIKI)
|
0414003008NRG23291020220265199
|
29/10/2022
|
MUSTAFA ALI AHMED
|
0414003008WL025839
|
MUSTAFA ALI AHMED
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559639
|
|
MUSTAFA ALI AHMED
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-008-003/662
(MOHMAIKI)
|
0414003008NRG23291020220265200
|
29/10/2022
|
RUMIA BEGUM
|
0414003008WL025839
|
RUMIA BEGUM
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559637
|
|
RUMIA BEGUM
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-008-003/92
(MOHMAIKI)
|
0414003008NRG23291020220265133
|
29/10/2022
|
RAMESH RAUTIA
|
0414003008WL025832
|
RAMESH RAUTIA
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559589
|
|
RAMESH RAUTIA
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-008-003/95
(MOHMAIKI)
|
0414003008NRG23291020220265111
|
29/10/2022
|
AKANTI MURAh
|
0414003008WL025829
|
AKANTI MURAh
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559662
|
|
AKANTI MURAh
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-008-004/22-A
(MOHMAIKI)
|
0414003008NRG23291020220265100
|
29/10/2022
|
BHAGIRATH TANTI
|
0414003008WL025828
|
BHAGIRATH TANTI
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559675
|
|
BHAGIRATH TANTI
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-008-004/22-A
(MOHMAIKI)
|
0414003008NRG23291020220265101
|
29/10/2022
|
RANJITA TANTI
|
0414003008WL025828
|
RANJITA TANTI
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559698
|
|
RANJITA TANTI
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-008-004/23-A
(MOHMAIKI)
|
0414003008NRG23291020220265048
|
29/10/2022
|
BIJOY SAOTAL
|
0414003008WL025823
|
BIJOY SAOTAL
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559694
|
|
BIJOY SAOTAL
|
()
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-008-004/28
(MOHMAIKI)
|
0414003008NRG23291020220265127
|
29/10/2022
|
BIDADHOR NAIK
|
0414003008WL025831
|
BIDADHOR NAIK
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559685
|
|
BIDADHOR NAIK
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-008-004/31-A
(MOHMAIKI)
|
0414003008NRG23291020220265049
|
29/10/2022
|
SITA MURAH
|
0414003008WL025823
|
SITA MURAH
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559699
|
|
SITA MURAH
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-008-004/32-A
(MOHMAIKI)
|
0414003008NRG23291020220265051
|
29/10/2022
|
ANIMA KALL
|
0414003008WL025823
|
ANIMA KALL
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559668
|
|
ANIMA KALL
|
()
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-008-004/32-A
(MOHMAIKI)
|
0414003008NRG23291020220265050
|
29/10/2022
|
MONUJ KALL
|
0414003008WL025823
|
MONUJ KALL
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559710
|
|
MONUJ KALL
|
()
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-008-004/37-A
(MOHMAIKI)
|
0414003008NRG23291020220265151
|
29/10/2022
|
BOLORAM KARMAKAR
|
0414003008WL025834
|
BOLORAM KARMAKAR
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559583
|
|
BOLORAM KARMAKAR
|
()
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-008-004/44-A
(MOHMAIKI)
|
0414003008NRG23291020220265213
|
29/10/2022
|
NIRALA GANJU
|
0414003008WL025840
|
NIRALA GANJU
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559692
|
|
NIRALA GANJU
|
()
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-008-004/45
(MOHMAIKI)
|
0414003008NRG23291020220265128
|
29/10/2022
|
JAYMATY GANJU
|
0414003008WL025831
|
JAYMATY GANJU
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559570
|
|
JAYMATY GANJU
|
()
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-008-004/45-A
(MOHMAIKI)
|
0414003008NRG23291020220265134
|
29/10/2022
|
CHULCHANA GANJU
|
0414003008WL025832
|
CHULCHANA GANJU
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559693
|
|
CHULCHANA GANJU
|
()
|
|
58
|
GOLAGHAT WEST
|
AS-14-003-008-005/113
(MOHMAIKI)
|
0414003008NRG23291020220265085
|
29/10/2022
|
PUTALI BAURI
|
0414003008WL025826
|
PUTALI BAURI
|
00354
|
PUNB0002520
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354559644
|
|
PUTALI BAURI
|
()
|
|
59
|
GOLAGHAT WEST
|
AS-14-003-008-005/114
(MOHMAIKI)
|
0414003008NRG23291020220265120
|
29/10/2022
|
Chumati Chetri
|
0414003008WL025830
|
Chumati Chetri
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559585
|
|
Chumati Chetri
|
()
|
|
60
|
GOLAGHAT WEST
|
AS-14-003-008-005/122-A
(MOHMAIKI)
|
0414003008NRG23291020220265142
|
29/10/2022
|
GAPU BHUYAN
|
0414003008WL025833
|
GAPU BHUYAN
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559588
|
|
GAPU BHUYAN
|
()
|
|
61
|
GOLAGHAT WEST
|
AS-14-003-008-005/125-A
(MOHMAIKI)
|
0414003008NRG23291020220265086
|
29/10/2022
|
Paresh Naik
|
0414003008WL025826
|
Paresh Naik
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559591
|
|
Paresh Naik
|
()
|
|
62
|
GOLAGHAT WEST
|
AS-14-003-008-005/222
(MOHMAIKI)
|
0414003008NRG23291020220265215
|
29/10/2022
|
CHIRA KARMAKAR
|
0414003008WL025840
|
CHIRA KARMAKAR
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559559
|
|
CHIRA KARMAKAR
|
()
|
|
63
|
GOLAGHAT WEST
|
AS-14-003-008-005/29
(MOHMAIKI)
|
0414003008NRG23291020220265216
|
29/10/2022
|
Rajesh Mura
|
0414003008WL025840
|
Rajesh Mura
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559584
|
|
Rajesh Mura
|
()
|
|
64
|
GOLAGHAT WEST
|
AS-14-003-008-005/96
(MOHMAIKI)
|
0414003008NRG23291020220265190
|
29/10/2022
|
Biju Kheriya
|
0414003008WL025838
|
Biju Kheriya
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559590
|
|
Biju Kheriya
|
()
|
|
65
|
GOLAGHAT WEST
|
AS-14-003-008-006/114
(MOHMAIKI)
|
0414003008NRG23291020220265152
|
29/10/2022
|
BELO KHERIA
|
0414003008WL025834
|
BELO KHERIA
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559664
|
|
BELO KHERIA
|
()
|
|
66
|
GOLAGHAT WEST
|
AS-14-003-008-006/12
(MOHMAIKI)
|
0414003008NRG23291020220265041
|
29/10/2022
|
DIPOK KOLE
|
0414003008WL025822
|
DIPOK KOLE
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559672
|
|
DIPOK KOLE
|
()
|
|
67
|
GOLAGHAT WEST
|
AS-14-003-008-006/27-A
(MOHMAIKI)
|
0414003008NRG23291020220265053
|
29/10/2022
|
AMRIT BARAIK
|
0414003008WL025823
|
AMRIT BARAIK
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559578
|
|
AMRIT BARAIK
|
()
|
|
68
|
GOLAGHAT WEST
|
AS-14-003-008-006/27-A
(MOHMAIKI)
|
0414003008NRG23291020220265052
|
29/10/2022
|
MONI BORAIK
|
0414003008WL025823
|
MONI BORAIK
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559660
|
|
MONI BORAIK
|
()
|
|
69
|
GOLAGHAT WEST
|
AS-14-003-008-006/321
(MOHMAIKI)
|
0414003008NRG23291020220265033
|
29/10/2022
|
BINA KHERIA
|
0414003008WL025821
|
BINA KHERIA
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559562
|
|
BINA KHERIA
|
()
|
|
70
|
GOLAGHAT WEST
|
AS-14-003-008-006/321
(MOHMAIKI)
|
0414003008NRG23291020220265032
|
29/10/2022
|
MONTU KHERIA
|
0414003008WL025821
|
MONTU KHERIA
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559586
|
|
MONTU KHERIA
|
()
|
|
71
|
GOLAGHAT WEST
|
AS-14-003-008-006/50-A
(MOHMAIKI)
|
0414003008NRG23291020220265136
|
29/10/2022
|
ANIMA KOLE
|
0414003008WL025832
|
ANIMA KOLE
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559701
|
|
ANIMA KOLE
|
()
|
|
72
|
GOLAGHAT WEST
|
AS-14-003-008-006/50-A
(MOHMAIKI)
|
0414003008NRG23291020220265135
|
29/10/2022
|
BIREN KAL
|
0414003008WL025832
|
BIREN KAL
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559566
|
|
BIREN KAL
|
()
|
|
73
|
GOLAGHAT WEST
|
AS-14-003-008-006/51
(MOHMAIKI)
|
0414003008NRG23291020220265192
|
29/10/2022
|
KUNTI GARH
|
0414003008WL025838
|
KUNTI GARH
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559704
|
|
KUNTI GARH
|
()
|
|
74
|
GOLAGHAT WEST
|
AS-14-003-008-006/51-A
(MOHMAIKI)
|
0414003008NRG23291020220265104
|
29/10/2022
|
BIMAN GORH
|
0414003008WL025828
|
BIMAN GORH
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559571
|
|
BIMAN GORH
|
()
|
|
75
|
GOLAGHAT WEST
|
AS-14-003-008-006/51-A
(MOHMAIKI)
|
0414003008NRG23291020220265103
|
29/10/2022
|
BOBI GOND
|
0414003008WL025828
|
BOBI GOND
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559669
|
|
BOBI GOND
|
()
|
|
76
|
GOLAGHAT WEST
|
AS-14-003-008-006/65
(MOHMAIKI)
|
0414003008NRG23291020220265226
|
29/10/2022
|
CHUSHAMA NAYAK
|
0414003008WL025841
|
CHUSHAMA NAYAK
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559645
|
|
CHUSHAMA NAYAK
|
()
|
|
77
|
GOLAGHAT WEST
|
AS-14-003-008-006/65
(MOHMAIKI)
|
0414003008NRG23291020220265225
|
29/10/2022
|
PROBHAT NAIK
|
0414003008WL025841
|
PROBHAT NAIK
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559703
|
|
PROBHAT NAIK
|
()
|
|
78
|
GOLAGHAT WEST
|
AS-14-003-008-006/67-A
(MOHMAIKI)
|
0414003008NRG23291020220265194
|
29/10/2022
|
BIKASH SAWASHI
|
0414003008WL025838
|
BIKASH SAWASHI
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559652
|
|
BIKASH SAWASHI
|
()
|
|
79
|
GOLAGHAT WEST
|
AS-14-003-008-006/67-A
(MOHMAIKI)
|
0414003008NRG23291020220265193
|
29/10/2022
|
KANADHAN CHABACHI
|
0414003008WL025838
|
KANADHAN CHABACHI
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559580
|
|
KANADHAN CHABACHI
|
()
|
|
80
|
GOLAGHAT WEST
|
AS-14-003-008-006/67-A
(MOHMAIKI)
|
0414003008NRG23291020220265195
|
29/10/2022
|
MONJITA SAWASI
|
0414003008WL025838
|
MONJITA SAWASI
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559654
|
|
MONJITA SAWASI
|
()
|
|
81
|
GOLAGHAT WEST
|
AS-14-003-008-007/22-A
(MOHMAIKI)
|
0414003008NRG23291020220265043
|
29/10/2022
|
Mintu Paraja
|
0414003008WL025822
|
Mintu Paraja
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559593
|
|
Mintu Paraja
|
()
|
|
82
|
GOLAGHAT WEST
|
AS-14-003-008-007/22-A
(MOHMAIKI)
|
0414003008NRG23291020220265042
|
29/10/2022
|
MUNNA PARJA
|
0414003008WL025822
|
MUNNA PARJA
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559575
|
|
MUNNA PARJA
|
()
|
|
83
|
GOLAGHAT WEST
|
AS-14-003-008-008/106
(MOHMAIKI)
|
0414003008NRG23291020220265143
|
29/10/2022
|
SOOM NAIK
|
0414003008WL025833
|
SOOM NAIK
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559707
|
|
SOOM NAIK
|
()
|
|
84
|
GOLAGHAT WEST
|
AS-14-003-008-008/113
(MOHMAIKI)
|
0414003008NRG23291020220265092
|
29/10/2022
|
SANJIB KARMAKAR
|
0414003008WL025827
|
SANJIB KARMAKAR
|
00354
|
PUNB0002520
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354559577
|
|
SANJIB KARMAKAR
|
()
|
|
85
|
GOLAGHAT WEST
|
AS-14-003-008-008/113-A
(MOHMAIKI)
|
0414003008NRG23291020220265153
|
29/10/2022
|
RANJAN NAIK
|
0414003008WL025834
|
RANJAN NAIK
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559671
|
|
RANJAN NAIK
|
()
|
|
86
|
GOLAGHAT WEST
|
AS-14-003-008-008/119
(MOHMAIKI)
|
0414003008NRG23291020220265093
|
29/10/2022
|
ANIL NAIK
|
0414003008WL025827
|
ANIL NAIK
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559655
|
|
ANIL NAIK
|
()
|
|
87
|
GOLAGHAT WEST
|
AS-14-003-008-008/119
(MOHMAIKI)
|
0414003008NRG23291020220265094
|
29/10/2022
|
JAINTI NAIK
|
0414003008WL025827
|
JAINTI NAIK
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559708
|
|
JAINTI NAIK
|
()
|
|
88
|
GOLAGHAT WEST
|
AS-14-003-008-008/130
(MOHMAIKI)
|
0414003008NRG23291020220265095
|
29/10/2022
|
SANTI NAIK
|
0414003008WL025827
|
SANTI NAIK
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559642
|
|
SANTI NAIK
|
()
|
|
89
|
GOLAGHAT WEST
|
AS-14-003-008-008/133-A
(MOHMAIKI)
|
0414003008NRG23291020220265154
|
29/10/2022
|
JAGADISH RAUTIA
|
0414003008WL025834
|
JAGADISH RAUTIA
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559573
|
|
JAGADISH RAUTIA
|
()
|
|
90
|
GOLAGHAT WEST
|
AS-14-003-008-008/141
(MOHMAIKI)
|
0414003008NRG23291020220265204
|
29/10/2022
|
LOKHI NAIK
|
0414003008WL025839
|
LOKHI NAIK
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559560
|
|
LOKHI NAIK
|
()
|
|
91
|
GOLAGHAT WEST
|
AS-14-003-008-008/141
(MOHMAIKI)
|
0414003008NRG23291020220265203
|
29/10/2022
|
SUDHAN NAIK
|
0414003008WL025839
|
SUDHAN NAIK
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559649
|
|
SUDHAN NAIK
|
()
|
|
92
|
GOLAGHAT WEST
|
AS-14-003-008-008/152
(MOHMAIKI)
|
0414003008NRG23291020220265036
|
29/10/2022
|
MONSHA NAIK
|
0414003008WL025821
|
MONSHA NAIK
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559712
|
|
MONSHA NAIK
|
()
|
|
93
|
GOLAGHAT WEST
|
AS-14-003-008-008/168
(MOHMAIKI)
|
0414003008NRG23291020220265144
|
29/10/2022
|
SOLLASANA NAIK
|
0414003008WL025833
|
SOLLASANA NAIK
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559563
|
|
SOLLASANA NAIK
|
()
|
|
94
|
GOLAGHAT WEST
|
AS-14-003-008-008/180
(MOHMAIKI)
|
0414003008NRG23291020220265122
|
29/10/2022
|
SAWONI NAIK
|
0414003008WL025830
|
SAWONI NAIK
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559661
|
|
SAWONI NAIK
|
()
|
|
95
|
GOLAGHAT WEST
|
AS-14-003-008-008/180
(MOHMAIKI)
|
0414003008NRG23291020220265121
|
29/10/2022
|
TIULSI NAIK
|
0414003008WL025830
|
TIULSI NAIK
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559658
|
|
TIULSI NAIK
|
()
|
|
96
|
GOLAGHAT WEST
|
AS-14-003-008-008/201
(MOHMAIKI)
|
0414003008NRG23291020220265074
|
29/10/2022
|
KANAI RAJAK
|
0414003008WL025825
|
KANAI RAJAK
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559657
|
|
KANAI RAJAK
|
()
|
|
97
|
GOLAGHAT WEST
|
AS-14-003-008-008/202
(MOHMAIKI)
|
0414003008NRG23291020220265137
|
29/10/2022
|
BIMOLA NAIK
|
0414003008WL025832
|
BIMOLA NAIK
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559666
|
|
BIMOLA NAIK
|
()
|
|
98
|
GOLAGHAT WEST
|
AS-14-003-008-008/202
(MOHMAIKI)
|
0414003008NRG23291020220265138
|
29/10/2022
|
PURNIMA NAIK
|
0414003008WL025832
|
PURNIMA NAIK
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559696
|
|
PURNIMA NAIK
|
()
|
|
99
|
GOLAGHAT WEST
|
AS-14-003-008-008/203-A
(MOHMAIKI)
|
0414003008NRG23291020220265075
|
29/10/2022
|
RITA NAIK
|
0414003008WL025825
|
RITA NAIK
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559697
|
|
RITA NAIK
|
()
|
|
100
|
GOLAGHAT WEST
|
AS-14-003-008-008/203-A
(MOHMAIKI)
|
0414003008NRG23291020220265076
|
29/10/2022
|
Shankar Nayak
|
0414003008WL025825
|
Shankar Nayak
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559594
|
|
Shankar Nayak
|
()
|
|
101
|
GOLAGHAT WEST
|
AS-14-003-008-008/204
(MOHMAIKI)
|
0414003008NRG23291020220265112
|
29/10/2022
|
RUMA NAIK
|
0414003008WL025829
|
RUMA NAIK
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559702
|
|
RUMA NAIK
|
()
|
|
102
|
GOLAGHAT WEST
|
AS-14-003-008-008/205
(MOHMAIKI)
|
0414003008NRG23291020220265140
|
29/10/2022
|
GULAPI NAIK
|
0414003008WL025832
|
GULAPI NAIK
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559650
|
|
GULAPI NAIK
|
()
|
|
103
|
GOLAGHAT WEST
|
AS-14-003-008-008/210
(MOHMAIKI)
|
0414003008NRG23291020220265130
|
29/10/2022
|
ADITYA NAIK
|
0414003008WL025831
|
ADITYA NAIK
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559568
|
|
ADITYA NAIK
|
()
|
|
104
|
GOLAGHAT WEST
|
AS-14-003-008-008/217
(MOHMAIKI)
|
0414003008NRG23291020220265077
|
29/10/2022
|
PURNIMA GHATOWAL
|
0414003008WL025825
|
PURNIMA GHATOWAL
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559630
|
|
PURNIMA GHATOWAL
|
()
|
|
105
|
GOLAGHAT WEST
|
AS-14-003-008-008/217
(MOHMAIKI)
|
0414003008NRG23291020220265078
|
29/10/2022
|
SHANKAR RAJPUT
|
0414003008WL025825
|
SHANKAR RAJPUT
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559689
|
|
SHANKAR RAJPUT
|
()
|
|
106
|
GOLAGHAT WEST
|
AS-14-003-008-008/229
(MOHMAIKI)
|
0414003008NRG23291020220265080
|
29/10/2022
|
RAJESH NAIK
|
0414003008WL025825
|
RAJESH NAIK
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559688
|
|
RAJESH NAIK
|
()
|
|
107
|
GOLAGHAT WEST
|
AS-14-003-008-008/229
(MOHMAIKI)
|
0414003008NRG23291020220265081
|
29/10/2022
|
SIBANI NAIK
|
0414003008WL025825
|
SIBANI NAIK
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559673
|
|
SIBANI NAIK
|
()
|
|
108
|
GOLAGHAT WEST
|
AS-14-003-008-008/240
(MOHMAIKI)
|
0414003008NRG23291020220265090
|
29/10/2022
|
BHAYA PROJA
|
0414003008WL025826
|
BHAYA PROJA
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559587
|
|
BHAYA PROJA
|
()
|
|
109
|
GOLAGHAT WEST
|
AS-14-003-008-008/250-A
(MOHMAIKI)
|
0414003008NRG23291020220265123
|
29/10/2022
|
RINA TANTI
|
0414003008WL025830
|
RINA TANTI
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559631
|
|
RINA TANTI
|
()
|
|
110
|
GOLAGHAT WEST
|
AS-14-003-008-008/258
(MOHMAIKI)
|
0414003008NRG23291020220265096
|
29/10/2022
|
DASHAMI NAIK
|
0414003008WL025827
|
DASHAMI NAIK
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559676
|
|
DASHAMI NAIK
|
()
|
|
111
|
GOLAGHAT WEST
|
AS-14-003-008-008/28-A
(MOHMAIKI)
|
0414003008NRG23291020220265046
|
29/10/2022
|
ANANDA NAIK
|
0414003008WL025822
|
ANANDA NAIK
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559640
|
|
ANANDA NAIK
|
()
|
|
112
|
GOLAGHAT WEST
|
AS-14-003-008-008/305
(MOHMAIKI)
|
0414003008NRG23291020220265141
|
29/10/2022
|
JOGEN KAL
|
0414003008WL025832
|
JOGEN KAL
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559579
|
|
JOGEN KAL
|
()
|
|
113
|
GOLAGHAT WEST
|
AS-14-003-008-008/308-A
(MOHMAIKI)
|
0414003008NRG23291020220265145
|
29/10/2022
|
ANJANA NAIK
|
0414003008WL025833
|
ANJANA NAIK
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559632
|
|
ANJANA NAIK
|
()
|
|
114
|
GOLAGHAT WEST
|
AS-14-003-008-008/308-A
(MOHMAIKI)
|
0414003008NRG23291020220265146
|
29/10/2022
|
MUKUN NAIK
|
0414003008WL025833
|
MUKUN NAIK
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559659
|
|
MUKUN NAIK
|
()
|
|
115
|
GOLAGHAT WEST
|
AS-14-003-008-008/309
(MOHMAIKI)
|
0414003008NRG23291020220265106
|
29/10/2022
|
ANITA NAIK MUNDA
|
0414003008WL025828
|
ANITA NAIK MUNDA
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559646
|
|
ANITA NAIK MUNDA
|
()
|
|
116
|
GOLAGHAT WEST
|
AS-14-003-008-008/309
(MOHMAIKI)
|
0414003008NRG23291020220265105
|
29/10/2022
|
RAJESH MUNDA
|
0414003008WL025828
|
RAJESH MUNDA
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559574
|
|
RAJESH MUNDA
|
()
|
|
117
|
GOLAGHAT WEST
|
AS-14-003-008-008/312-A
(MOHMAIKI)
|
0414003008NRG23291020220265082
|
29/10/2022
|
RAMAJIT RABAT
|
0414003008WL025825
|
RAMAJIT RABAT
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559572
|
|
RAMAJIT RABAT
|
()
|
|
118
|
GOLAGHAT WEST
|
AS-14-003-008-008/402
(MOHMAIKI)
|
0414003008NRG23291020220265037
|
29/10/2022
|
DURGA NAIK
|
0414003008WL025821
|
DURGA NAIK
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559687
|
|
DURGA NAIK
|
()
|
|
119
|
GOLAGHAT WEST
|
AS-14-003-008-008/402
(MOHMAIKI)
|
0414003008NRG23291020220265038
|
29/10/2022
|
PILINA NAIK
|
0414003008WL025821
|
PILINA NAIK
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559690
|
|
PILINA NAIK
|
()
|
|
120
|
GOLAGHAT WEST
|
AS-14-003-008-008/60
(MOHMAIKI)
|
0414003008NRG23291020220265183
|
29/10/2022
|
FORIDA BEGAM
|
0414003008WL025837
|
FORIDA BEGAM
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559677
|
|
FORIDA BEGAM
|
()
|
|
121
|
GOLAGHAT WEST
|
AS-14-003-008-008/60
(MOHMAIKI)
|
0414003008NRG23291020220265184
|
29/10/2022
|
RESHMA BEGUM
|
0414003008WL025837
|
RESHMA BEGUM
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559569
|
|
RESHMA BEGUM
|
()
|
|
122
|
GOLAGHAT WEST
|
AS-14-003-008-009/1-A
(MOHMAIKI)
|
0414003008NRG23291020220265147
|
29/10/2022
|
ANITA GOND
|
0414003008WL025833
|
ANITA GOND
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559700
|
|
ANITA GOND
|
()
|
|
123
|
GOLAGHAT WEST
|
AS-14-003-008-009/1-B
(MOHMAIKI)
|
0414003008NRG23291020220265206
|
29/10/2022
|
RATAN GAUR
|
0414003008WL025839
|
RATAN GAUR
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559565
|
|
RATAN GAUR
|
()
|
|
124
|
GOLAGHAT WEST
|
AS-14-003-008-009/1-B
(MOHMAIKI)
|
0414003008NRG23291020220265205
|
29/10/2022
|
SRIMOTY GOND
|
0414003008WL025839
|
SRIMOTY GOND
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559667
|
|
SRIMOTY GOND
|
()
|
|
125
|
GOLAGHAT WEST
|
AS-14-003-008-009/10
(MOHMAIKI)
|
0414003008NRG23291020220265054
|
29/10/2022
|
RANJAN KARMAKAR
|
0414003008WL025823
|
RANJAN KARMAKAR
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559670
|
|
RANJAN KARMAKAR
|
()
|
|
126
|
GOLAGHAT WEST
|
AS-14-003-008-009/100
(MOHMAIKI)
|
0414003008NRG23291020220265097
|
29/10/2022
|
RAMADULARI NAIK
|
0414003008WL025827
|
RAMADULARI NAIK
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559647
|
|
RAMADULARI NAIK
|
()
|
|
127
|
GOLAGHAT WEST
|
AS-14-003-008-009/102
(MOHMAIKI)
|
0414003008NRG23291020220265114
|
29/10/2022
|
MALATI BARMA
|
0414003008WL025829
|
MALATI BARMA
|
00354
|
PUNB0002520
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354559636
|
|
MALATI BARMA
|
()
|
|
128
|
GOLAGHAT WEST
|
AS-14-003-008-009/112
(MOHMAIKI)
|
0414003008NRG23291020220265209
|
29/10/2022
|
JAYANTA KALINDI
|
0414003008WL025839
|
JAYANTA KALINDI
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559705
|
|
JAYANTA KALINDI
|
()
|
|
129
|
GOLAGHAT WEST
|
AS-14-003-008-009/118
(MOHMAIKI)
|
0414003008NRG23291020220265149
|
29/10/2022
|
MALATI NAIK
|
0414003008WL025833
|
MALATI NAIK
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559648
|
|
MALATI NAIK
|
()
|
|
130
|
GOLAGHAT WEST
|
AS-14-003-008-009/118
(MOHMAIKI)
|
0414003008NRG23291020220265148
|
29/10/2022
|
SUBHASH NAIK
|
0414003008WL025833
|
SUBHASH NAIK
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559582
|
|
SUBHASH NAIK
|
()
|
|
131
|
GOLAGHAT WEST
|
AS-14-003-008-009/120
(MOHMAIKI)
|
0414003008NRG23291020220265197
|
29/10/2022
|
RANDHIR NAIK
|
0414003008WL025838
|
RANDHIR NAIK
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559635
|
|
RANDHIR NAIK
|
()
|
|
132
|
GOLAGHAT WEST
|
AS-14-003-008-009/120
(MOHMAIKI)
|
0414003008NRG23291020220265196
|
29/10/2022
|
RANI NAIK
|
0414003008WL025838
|
RANI NAIK
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559638
|
|
RANI NAIK
|
()
|
|
133
|
GOLAGHAT WEST
|
AS-14-003-008-009/124
(MOHMAIKI)
|
0414003008NRG23291020220265055
|
29/10/2022
|
BOLORAM NAIK
|
0414003008WL025823
|
BOLORAM NAIK
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559674
|
|
BOLORAM NAIK
|
()
|
|
134
|
GOLAGHAT WEST
|
AS-14-003-008-009/124
(MOHMAIKI)
|
0414003008NRG23291020220265056
|
29/10/2022
|
RENUKA NAYAK
|
0414003008WL025823
|
RENUKA NAYAK
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559633
|
|
RENUKA NAYAK
|
()
|
|
135
|
GOLAGHAT WEST
|
AS-14-003-008-009/125-A
(MOHMAIKI)
|
0414003008NRG23291020220265098
|
29/10/2022
|
GONESH RAJPUT
|
0414003008WL025827
|
GONESH RAJPUT
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559567
|
|
GONESH RAJPUT
|
()
|
|
136
|
GOLAGHAT WEST
|
AS-14-003-008-009/125-A
(MOHMAIKI)
|
0414003008NRG23291020220265099
|
29/10/2022
|
JUSHNA RAJPUT
|
0414003008WL025827
|
JUSHNA RAJPUT
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559711
|
|
JUSHNA RAJPUT
|
()
|
|
137
|
GOLAGHAT WEST
|
AS-14-003-008-009/125-B
(MOHMAIKI)
|
0414003008NRG23291020220265131
|
29/10/2022
|
DIPALI RAJPUT
|
0414003008WL025831
|
DIPALI RAJPUT
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559557
|
|
DIPALI RAJPUT
|
()
|
|
138
|
GOLAGHAT WEST
|
AS-14-003-008-009/125-B
(MOHMAIKI)
|
0414003008NRG23291020220265132
|
29/10/2022
|
PRADIP RAJPUT
|
0414003008WL025831
|
PRADIP RAJPUT
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559653
|
|
PRADIP RAJPUT
|
()
|
|
139
|
GOLAGHAT WEST
|
AS-14-003-008-009/138
(MOHMAIKI)
|
0414003008NRG23291020220265115
|
29/10/2022
|
DINESH BHUMIJ
|
0414003008WL025829
|
DINESH BHUMIJ
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559651
|
|
DINESH BHUMIJ
|
()
|
|
140
|
GOLAGHAT WEST
|
AS-14-003-008-009/138
(MOHMAIKI)
|
0414003008NRG23291020220265116
|
29/10/2022
|
UMA BHUMIJ
|
0414003008WL025829
|
UMA BHUMIJ
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559665
|
|
UMA BHUMIJ
|
()
|
|
141
|
GOLAGHAT WEST
|
AS-14-003-008-009/143
(MOHMAIKI)
|
0414003008NRG23291020220265156
|
29/10/2022
|
Amit Bhumij
|
0414003008WL025834
|
Amit Bhumij
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559592
|
|
Amit Bhumij
|
()
|
|
142
|
GOLAGHAT WEST
|
AS-14-003-008-009/143
(MOHMAIKI)
|
0414003008NRG23291020220265155
|
29/10/2022
|
BINATI BHUMIJ
|
0414003008WL025834
|
BINATI BHUMIJ
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559634
|
|
BINATI BHUMIJ
|
()
|
|
143
|
GOLAGHAT WEST
|
AS-14-003-008-009/148
(MOHMAIKI)
|
0414003008NRG23291020220265039
|
29/10/2022
|
SHANTI NAIK
|
0414003008WL025821
|
SHANTI NAIK
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559663
|
|
SHANTI NAIK
|
()
|
|
144
|
GOLAGHAT WEST
|
AS-14-003-008-009/151-A
(MOHMAIKI)
|
0414003008NRG23291020220265047
|
29/10/2022
|
AMRIT GUWALA
|
0414003008WL025822
|
AMRIT GUWALA
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559656
|
|
AMRIT GUWALA
|
()
|
|
145
|
GOLAGHAT WEST
|
AS-14-003-008-010/141
(MOHMAIKI)
|
0414003008NRG23291020220265185
|
29/10/2022
|
MINA TUDU
|
0414003008WL025837
|
MINA TUDU
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559686
|
|
MINA TUDU
|
()
|
|
146
|
GOLAGHAT WEST
|
AS-14-003-008-010/144-A
(MOHMAIKI)
|
0414003008NRG23291020220265227
|
29/10/2022
|
Rajesh Mura
|
0414003008WL025841
|
Rajesh Mura
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559595
|
|
Rajesh Mura
|
()
|
|
147
|
GOLAGHAT WEST
|
AS-14-003-008-010/147
(MOHMAIKI)
|
0414003008NRG23291020220265187
|
29/10/2022
|
RENU SANTAL
|
0414003008WL025837
|
RENU SANTAL
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559709
|
|
RENU SANTAL
|
()
|
|
148
|
GOLAGHAT WEST
|
AS-14-003-008-010/44
(MOHMAIKI)
|
0414003008NRG23291020220265107
|
29/10/2022
|
JANAKI BARAKI
|
0414003008WL025828
|
JANAKI BARAKI
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559558
|
|
JANAKI BARAKI
|
()
|
|
149
|
GOLAGHAT WEST
|
AS-14-003-008-010/70
(MOHMAIKI)
|
0414003008NRG23291020220265108
|
29/10/2022
|
TILESWARI PAIK
|
0414003008WL025828
|
TILESWARI PAIK
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559643
|
|
TILESWARI PAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185032
|
185032
|
|
|
|
|
|
|
|
|
150
|
GOLAGHAT WEST
|
AS-14-003-008-004/35-A
(MOHMAIKI)
|
0414003008NRG23291020220265102
|
29/10/2022
|
PARSURAM TANTI
|
0414003008WL025828
|
PARSURAM TANTI
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559606
|
|
MR PARSURAM TANTI
|
()
|
|
151
|
GOLAGHAT WEST
|
AS-14-003-008-005/46
(MOHMAIKI)
|
0414003008NRG23291020220265088
|
29/10/2022
|
SAHAN NAIK
|
0414003008WL025826
|
SAHAN NAIK
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559605
|
|
MR SAHAN NAIK
|
()
|
|
152
|
GOLAGHAT WEST
|
AS-14-003-008-007/18-A
(MOHMAIKI)
|
0414003008NRG23291020220265202
|
29/10/2022
|
GITAMONI PROJA
|
0414003008WL025839
|
GITAMONI PROJA
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559608
|
|
MRS GITAMONI PROJA
|
()
|
|
153
|
GOLAGHAT WEST
|
AS-14-003-008-007/40
(MOHMAIKI)
|
0414003008NRG23291020220265034
|
29/10/2022
|
DILIP PROJA
|
0414003008WL025821
|
DILIP PROJA
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559610
|
|
MR DILIP PROJA
|
()
|
|
154
|
GOLAGHAT WEST
|
AS-14-003-008-008/312-A
(MOHMAIKI)
|
0414003008NRG23291020220265083
|
29/10/2022
|
UMESH RAVAT
|
0414003008WL025825
|
UMESH RAVAT
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559611
|
|
MR UMESH RAVAT
|
()
|
|
155
|
GOLAGHAT WEST
|
AS-14-003-008-008/9
(MOHMAIKI)
|
0414003008NRG23291020220265124
|
29/10/2022
|
ARUNA NAIK
|
0414003008WL025830
|
ARUNA NAIK
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559609
|
|
MRS ARUNA NAIK
|
()
|
|
156
|
GOLAGHAT WEST
|
AS-14-003-008-009/112
(MOHMAIKI)
|
0414003008NRG23291020220265208
|
29/10/2022
|
BINOTI KALINDI
|
0414003008WL025839
|
BINOTI KALINDI
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354559607
|
|
MR BINOTI KALINDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247549
|
247549
|
|
|
|
|
|
|
|