|
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-14-003-005-004/12
(DAKHIN KAZIRANGA)
|
0414003005NRG23280920220236380
|
30/09/2022
|
Amit Tanti
|
0414003005WL022051
|
Amit Tanti
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337371329
|
|
Amit Tanti
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-005-004/165
(DAKHIN KAZIRANGA)
|
0414003005NRG23280920220236119
|
30/09/2022
|
PRABHABATI PAIK
|
0414003005WL022017
|
PRABHABATI PAIK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337371330
|
|
PRABHABATI PAIK
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-005-004/173
(DAKHIN KAZIRANGA)
|
0414003005NRG23280920220236374
|
30/09/2022
|
DIPEN KANDH
|
0414003005WL022050
|
DIPEN KANDH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337371314
|
|
DIPEN KANDH
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-005-004/184
(DAKHIN KAZIRANGA)
|
0414003005NRG23280920220236299
|
30/09/2022
|
SABITA MUNDA
|
0414003005WL022042
|
SABITA MUNDA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337371320
|
|
SABITA MUNDA
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-005-004/252
(DAKHIN KAZIRANGA)
|
0414003005NRG23280920220236149
|
30/09/2022
|
LAKSHIRAM URIA
|
0414003005WL022020
|
LAKSHIRAM URIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337371335
|
|
LAKSHIRAM URIA
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-005-004/266
(DAKHIN KAZIRANGA)
|
0414003005NRG23280920220236122
|
30/09/2022
|
MANIRAM GUWALA
|
0414003005WL022017
|
MANIRAM GUWALA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337371318
|
|
MANIRAM GUWALA
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-005-004/328
(DAKHIN KAZIRANGA)
|
0414003005NRG23280920220236123
|
30/09/2022
|
NIRADA BHUMIJ
|
0414003005WL022017
|
NIRADA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337371332
|
|
NIRADA BHUMIJ
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-005-004/369
(DAKHIN KAZIRANGA)
|
0414003005NRG23280920220236255
|
30/09/2022
|
KANAI CHETRY
|
0414003005WL022036
|
KANAI CHETRY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337371333
|
|
KANAI CHETRY
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-005-004/386
(DAKHIN KAZIRANGA)
|
0414003005NRG23280920220235874
|
30/09/2022
|
PRADIP MUNDA
|
0414003005WL021996
|
PRADIP MUNDA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337371319
|
|
PRADIP MUNDA
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-005-004/41
(DAKHIN KAZIRANGA)
|
0414003005NRG23280920220236269
|
30/09/2022
|
KECHAB URIA
|
0414003005WL022038
|
KECHAB URIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337371325
|
|
KECHAB URIA
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-005-004/429
(DAKHIN KAZIRANGA)
|
0414003005NRG23280920220236375
|
30/09/2022
|
SIMA MUNDA
|
0414003005WL022050
|
SIMA MUNDA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337371323
|
|
SIMA MUNDA
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-005-004/506
(DAKHIN KAZIRANGA)
|
0414003005NRG23280920220236271
|
30/09/2022
|
DHANANJAY KURMI
|
0414003005WL022038
|
DHANANJAY KURMI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337371317
|
|
DHANANJAY KURMI
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-005-004/530
(DAKHIN KAZIRANGA)
|
0414003005NRG23280920220235951
|
30/09/2022
|
THAKURAT NAIK
|
0414003005WL022005
|
THAKURAT NAIK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337371328
|
|
THAKURAT NAIK
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-005-004/538
(DAKHIN KAZIRANGA)
|
0414003005NRG23280920220236188
|
30/09/2022
|
SIKANDAR URIA
|
0414003005WL022026
|
SIKANDAR URIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337371322
|
|
SIKANDAR URIA
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-005-004/540
(DAKHIN KAZIRANGA)
|
0414003005NRG23280920220236301
|
30/09/2022
|
ILA BAKTI
|
0414003005WL022042
|
ILA BAKTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337371321
|
|
ILA BAKTI
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-005-004/6
(DAKHIN KAZIRANGA)
|
0414003005NRG23280920220236408
|
30/09/2022
|
MITHU URIA
|
0414003005WL022054
|
MITHU URIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337371334
|
|
MITHU URIA
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-005-004/61
(DAKHIN KAZIRANGA)
|
0414003005NRG23280920220236256
|
30/09/2022
|
BAPURAM BAKTI
|
0414003005WL022036
|
BAPURAM BAKTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337371336
|
|
BAPURAM BAKTI
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-005-004/65
(DAKHIN KAZIRANGA)
|
0414003005NRG23280920220236409
|
30/09/2022
|
BINOD BAKTI
|
0414003005WL022054
|
BINOD BAKTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337371331
|
|
BINOD BAKTI
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-005-004/758
(DAKHIN KAZIRANGA)
|
0414003005NRG23280920220236377
|
30/09/2022
|
CHULACHANA KARMAKAR
|
0414003005WL022050
|
CHULACHANA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337371324
|
|
CHULACHANA KARMAKAR
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-005-004/771
(DAKHIN KAZIRANGA)
|
0414003005NRG23280920220235952
|
30/09/2022
|
TARA TANTI
|
0414003005WL022005
|
TARA TANTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337371326
|
|
TARA TANTI
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-005-004/794
(DAKHIN KAZIRANGA)
|
0414003005NRG23280920220236336
|
30/09/2022
|
PABITRA KARMAKAR
|
0414003005WL022046
|
PABITRA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337371316
|
|
PABITRA KARMAKAR
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-005-004/814
(DAKHIN KAZIRANGA)
|
0414003005NRG23280920220236378
|
30/09/2022
|
LAKI TANTI
|
0414003005WL022050
|
LAKI TANTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337371327
|
|
LAKI TANTI
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-005-004/816
(DAKHIN KAZIRANGA)
|
0414003005NRG23280920220235876
|
30/09/2022
|
MONGAL KARMAKAR
|
0414003005WL021996
|
MONGAL KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337371313
|
|
MONGAL KARMAKAR
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-005-004/821
(DAKHIN KAZIRANGA)
|
0414003005NRG23280920220236152
|
30/09/2022
|
BISHNU GHATUWAL
|
0414003005WL022020
|
BISHNU GHATUWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337371315
|
|
BISHNU GHATUWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-005-004/532
(DAKHIN KAZIRANGA)
|
0414003005NRG23280920220236187
|
30/09/2022
|
PRAKASH KUMAR
|
0414003005WL022026
|
PRAKASH KUMAR
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337371339
|
|
PRAKASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-005-004/176
(DAKHIN KAZIRANGA)
|
0414003005NRG23280920220236332
|
30/09/2022
|
DINESH BAKTI
|
0414003005WL022046
|
DINESH BAKTI
|
00176
|
IDIB000B100
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337371267
|
|
DINESH BAKTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-005-004/107
(DAKHIN KAZIRANGA)
|
0414003005NRG23280920220236267
|
30/09/2022
|
SABITRY BAKTI
|
0414003005WL022038
|
SABITRY BAKTI
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337371296
|
|
SABITRY BAKTI
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-005-004/122
(DAKHIN KAZIRANGA)
|
0414003005NRG23280920220236296
|
30/09/2022
|
KOISHALYA BHUMIJ
|
0414003005WL022042
|
KOISHALYA BHUMIJ
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337371307
|
|
KOISHALYA BHUMIJ
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-005-004/123
(DAKHIN KAZIRANGA)
|
0414003005NRG23280920220236147
|
30/09/2022
|
Biren Karmakar
|
0414003005WL022020
|
Biren Karmakar
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337371303
|
|
Biren Karmakar
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-005-004/132
(DAKHIN KAZIRANGA)
|
0414003005NRG23280920220235873
|
30/09/2022
|
DEBRAJ TANTI
|
0414003005WL021996
|
DEBRAJ TANTI
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337371269
|
|
DEBRAJ TANTI
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-005-004/139
(DAKHIN KAZIRANGA)
|
0414003005NRG23280920220236252
|
30/09/2022
|
Binoty Karmakar
|
0414003005WL022036
|
Binoty Karmakar
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337371300
|
|
Binoty Karmakar
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-005-004/14
(DAKHIN KAZIRANGA)
|
0414003005NRG23280920220236183
|
30/09/2022
|
MADAN URIA
|
0414003005WL022026
|
MADAN URIA
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337371282
|
|
MADAN URIA
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-005-004/149
(DAKHIN KAZIRANGA)
|
0414003005NRG23280920220236253
|
30/09/2022
|
BIRCHA GHATUWAL
|
0414003005WL022036
|
BIRCHA GHATUWAL
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337371284
|
|
BIRCHA GHATUWAL
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-005-004/156
(DAKHIN KAZIRANGA)
|
0414003005NRG23280920220235948
|
30/09/2022
|
SIBANI GOWALA
|
0414003005WL022005
|
SIBANI GOWALA
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337371306
|
|
SIBANI GOWALA
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-005-004/158
(DAKHIN KAZIRANGA)
|
0414003005NRG23280920220236297
|
30/09/2022
|
RACHEL KUMAR
|
0414003005WL022042
|
RACHEL KUMAR
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337371293
|
|
RACHEL KUMAR
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-005-004/160
(DAKHIN KAZIRANGA)
|
0414003005NRG23280920220236412
|
30/09/2022
|
SUCHILA BAKTI
|
0414003005WL022055
|
SUCHILA BAKTI
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337371305
|
|
SUCHILA BAKTI
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-005-004/164
(DAKHIN KAZIRANGA)
|
0414003005NRG23280920220235949
|
30/09/2022
|
DHARMA BHUYAN
|
0414003005WL022005
|
DHARMA BHUYAN
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337371290
|
|
DHARMA BHUYAN
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-005-004/172
(DAKHIN KAZIRANGA)
|
0414003005NRG23280920220236184
|
30/09/2022
|
POLLOBI BAKTI
|
0414003005WL022026
|
POLLOBI BAKTI
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337371297
|
|
POLLOBI BAKTI
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-005-004/175
(DAKHIN KAZIRANGA)
|
0414003005NRG23280920220236254
|
30/09/2022
|
BELONI MUNDA
|
0414003005WL022036
|
BELONI MUNDA
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337371302
|
|
BELONI MUNDA
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-005-004/181
(DAKHIN KAZIRANGA)
|
0414003005NRG23280920220236298
|
30/09/2022
|
RATIN MUNDA
|
0414003005WL022042
|
RATIN MUNDA
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337371292
|
|
RATIN MUNDA
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-005-004/186
(DAKHIN KAZIRANGA)
|
0414003005NRG23280920220235950
|
30/09/2022
|
JAWNI MUNDA
|
0414003005WL022005
|
JAWNI MUNDA
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337371270
|
|
JAWNI MUNDA
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-005-004/199
(DAKHIN KAZIRANGA)
|
0414003005NRG23280920220236268
|
30/09/2022
|
ALOMONI MUNDA
|
0414003005WL022038
|
ALOMONI MUNDA
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337371301
|
|
ALOMONI MUNDA
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-005-004/201
(DAKHIN KAZIRANGA)
|
0414003005NRG23280920220236120
|
30/09/2022
|
BINOO KHARIA
|
0414003005WL022017
|
BINOO KHARIA
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337371271
|
|
BINOO KHARIA
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-005-004/202
(DAKHIN KAZIRANGA)
|
0414003005NRG23280920220236121
|
30/09/2022
|
TARKESWAR PAIK
|
0414003005WL022017
|
TARKESWAR PAIK
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337371288
|
|
TARKESWAR PAIK
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-005-004/207
(DAKHIN KAZIRANGA)
|
0414003005NRG23280920220236381
|
30/09/2022
|
HOROOMALA
|
0414003005WL022051
|
HOROOMALA
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337371272
|
|
HOROOMALA
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-005-004/271
(DAKHIN KAZIRANGA)
|
0414003005NRG23280920220236382
|
30/09/2022
|
SOBEN MUNDA
|
0414003005WL022051
|
SOBEN MUNDA
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337371281
|
|
SOBEN MUNDA
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-005-004/282
(DAKHIN KAZIRANGA)
|
0414003005NRG23280920220236383
|
30/09/2022
|
MOSUNDAR GUWALA
|
0414003005WL022051
|
MOSUNDAR GUWALA
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337371309
|
|
MOSUNDAR GUWALA
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-005-004/283
(DAKHIN KAZIRANGA)
|
0414003005NRG23280920220236406
|
30/09/2022
|
BELLA PAIK
|
0414003005WL022054
|
BELLA PAIK
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337371280
|
|
BELLA PAIK
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-005-004/285
(DAKHIN KAZIRANGA)
|
0414003005NRG23280920220236333
|
30/09/2022
|
BANI GOWALA
|
0414003005WL022046
|
BANI GOWALA
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337371273
|
|
BANI GOWALA
|
()
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-005-004/30
(DAKHIN KAZIRANGA)
|
0414003005NRG23280920220236185
|
30/09/2022
|
BIRCHA URIA
|
0414003005WL022026
|
BIRCHA URIA
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337371285
|
|
BIRCHA URIA
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-005-004/362
(DAKHIN KAZIRANGA)
|
0414003005NRG23280920220236334
|
30/09/2022
|
GITA URIA
|
0414003005WL022046
|
GITA URIA
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337371298
|
|
GITA URIA
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-005-004/373
(DAKHIN KAZIRANGA)
|
0414003005NRG23280920220236335
|
30/09/2022
|
SOMIRAN URIA
|
0414003005WL022046
|
SOMIRAN URIA
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337371283
|
|
SOMIRAN URIA
|
()
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-005-004/375
(DAKHIN KAZIRANGA)
|
0414003005NRG23280920220236150
|
30/09/2022
|
MIRA URIA
|
0414003005WL022020
|
MIRA URIA
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337371278
|
|
MIRA URIA
|
()
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-005-004/383
(DAKHIN KAZIRANGA)
|
0414003005NRG23280920220236384
|
30/09/2022
|
JAGAT MUNDA
|
0414003005WL022051
|
JAGAT MUNDA
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337371268
|
|
JAGAT MUNDA
|
()
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-005-004/419
(DAKHIN KAZIRANGA)
|
0414003005NRG23280920220236300
|
30/09/2022
|
AMIT BAKTI
|
0414003005WL022042
|
AMIT BAKTI
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337371274
|
|
AMIT BAKTI
|
()
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-005-004/420
(DAKHIN KAZIRANGA)
|
0414003005NRG23280920220236270
|
30/09/2022
|
MINA KANDHA
|
0414003005WL022038
|
MINA KANDHA
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337371299
|
|
MINA KANDHA
|
()
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-005-004/459
(DAKHIN KAZIRANGA)
|
0414003005NRG23280920220236407
|
30/09/2022
|
DIGEN URIA
|
0414003005WL022054
|
DIGEN URIA
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337371276
|
|
DIGEN URIA
|
()
|
|
58
|
GOLAGHAT WEST
|
AS-14-003-005-004/5
(DAKHIN KAZIRANGA)
|
0414003005NRG23280920220236376
|
30/09/2022
|
Suresh Uria
|
0414003005WL022050
|
Suresh Uria
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337371308
|
|
Suresh Uria
|
()
|
|
59
|
GOLAGHAT WEST
|
AS-14-003-005-004/515
(DAKHIN KAZIRANGA)
|
0414003005NRG23280920220236186
|
30/09/2022
|
BIJOY BAKTI
|
0414003005WL022026
|
BIJOY BAKTI
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337371291
|
|
BIJOY BAKTI
|
()
|
|
60
|
GOLAGHAT WEST
|
AS-14-003-005-004/546
(DAKHIN KAZIRANGA)
|
0414003005NRG23280920220235875
|
30/09/2022
|
JOHARLAL TANTI
|
0414003005WL021996
|
JOHARLAL TANTI
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337371277
|
|
JOHARLAL TANTI
|
()
|
|
61
|
GOLAGHAT WEST
|
AS-14-003-005-004/548
(DAKHIN KAZIRANGA)
|
0414003005NRG23280920220236151
|
30/09/2022
|
MANCHAMONI KARMAKAR
|
0414003005WL022020
|
MANCHAMONI KARMAKAR
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337371310
|
|
MANCHAMONI KARMAKAR
|
()
|
|
62
|
GOLAGHAT WEST
|
AS-14-003-005-004/762
(DAKHIN KAZIRANGA)
|
0414003005NRG23280920220236411
|
30/09/2022
|
MAYA MUNDA
|
0414003005WL022054
|
MAYA MUNDA
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337371279
|
|
MAYA MUNDA
|
()
|
|
63
|
GOLAGHAT WEST
|
AS-14-003-005-004/781
(DAKHIN KAZIRANGA)
|
0414003005NRG23280920220236385
|
30/09/2022
|
PODYABOTY GHATOWAL
|
0414003005WL022051
|
PODYABOTY GHATOWAL
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337371289
|
|
PODYABOTY GHATOWAL
|
()
|
|
64
|
GOLAGHAT WEST
|
AS-14-003-005-004/791
(DAKHIN KAZIRANGA)
|
0414003005NRG23280920220236272
|
30/09/2022
|
RAJECH BAKTI
|
0414003005WL022038
|
RAJECH BAKTI
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337371311
|
|
RAJECH BAKTI
|
()
|
|
65
|
GOLAGHAT WEST
|
AS-14-003-005-004/794
(DAKHIN KAZIRANGA)
|
0414003005NRG23280920220236337
|
30/09/2022
|
ROMA KARMAKAR
|
0414003005WL022046
|
ROMA KARMAKAR
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337371295
|
|
ROMA KARMAKAR
|
()
|
|
66
|
GOLAGHAT WEST
|
AS-14-003-005-004/815
(DAKHIN KAZIRANGA)
|
0414003005NRG23280920220236338
|
30/09/2022
|
BALA TANTI
|
0414003005WL022046
|
BALA TANTI
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337371304
|
|
BALA TANTI
|
()
|
|
67
|
GOLAGHAT WEST
|
AS-14-003-005-004/822
(DAKHIN KAZIRANGA)
|
0414003005NRG23280920220236257
|
30/09/2022
|
RAJESWAR BHUMIZ
|
0414003005WL022036
|
RAJESWAR BHUMIZ
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337371275
|
|
RAJESWAR BHUMIZ
|
()
|
|
68
|
GOLAGHAT WEST
|
AS-14-003-005-004/823
(DAKHIN KAZIRANGA)
|
0414003005NRG23280920220236379
|
30/09/2022
|
JUNU BAKTI
|
0414003005WL022050
|
JUNU BAKTI
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337371312
|
|
JUNU BAKTI
|
()
|
|
69
|
GOLAGHAT WEST
|
AS-14-003-005-004/84
(DAKHIN KAZIRANGA)
|
0414003005NRG23280920220236124
|
30/09/2022
|
BIKASH KARMAKAR
|
0414003005WL022017
|
BIKASH KARMAKAR
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337371294
|
|
BIKASH KARMAKAR
|
()
|
|
70
|
GOLAGHAT WEST
|
AS-14-003-005-004/86
(DAKHIN KAZIRANGA)
|
0414003005NRG23280920220235877
|
30/09/2022
|
MOTY TANTI
|
0414003005WL021996
|
MOTY TANTI
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337371287
|
|
MOTY TANTI
|
()
|
|
71
|
GOLAGHAT WEST
|
AS-14-003-005-004/87
(DAKHIN KAZIRANGA)
|
0414003005NRG23280920220235953
|
30/09/2022
|
ALOTI RAJPUT
|
0414003005WL022005
|
ALOTI RAJPUT
|
00354
|
PUNB0002520
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337371286
|
|
ALOTI RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72135
|
72135
|
|
|
|
|
|
|
|
|
72
|
GOLAGHAT WEST
|
AS-14-003-005-004/243
(DAKHIN KAZIRANGA)
|
0414003005NRG23280920220236148
|
30/09/2022
|
DHARMI KURMI MUNDA
|
0414003005WL022020
|
DHARMI KURMI MUNDA
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337371337
|
|
MRS DHORMI KURMI MUNDA
|
()
|
|
73
|
GOLAGHAT WEST
|
AS-14-003-005-004/760
(DAKHIN KAZIRANGA)
|
0414003005NRG23280920220236410
|
30/09/2022
|
ANITA JAISWAL
|
0414003005WL022054
|
ANITA JAISWAL
|
00415
|
SBIN0010307
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337371338
|
|
MRS ANITA JAISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117019
|
117019
|
|
|
|
|
|
|
|