|
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 EAST
|
AS-14-004-003-001/131-B
(BALIJAN)
|
0414004000NRG23051020220243785
|
06/10/2022
|
BINOD BHAKTA
|
0414004WL023133
|
BINOD BHAKTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477306117
|
|
BINOD BHAKTA
|
()
|
|
2
|
GOLAGHAT EAST
|
AS-14-004-003-003/157
(BALIJAN)
|
0414004000NRG23061020220243897
|
06/10/2022
|
Ashamoni Horpal
|
0414004WL023157
|
Ashamoni Horpal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477306116
|
|
Ashamoni Horpal
|
()
|
|
3
|
GOLAGHAT EAST
|
AS-14-004-003-003/157
(BALIJAN)
|
0414004000NRG23061020220243898
|
06/10/2022
|
BISHNU HARPAL
|
0414004WL023157
|
BISHNU HARPAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477306102
|
|
BISHNU HARPAL
|
()
|
|
4
|
GOLAGHAT EAST
|
AS-14-004-003-003/17-A
(BALIJAN)
|
0414004000NRG23061020220243901
|
06/10/2022
|
DEBARU TANTI
|
0414004WL023157
|
DEBARU TANTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477306129
|
|
DEBARU TANTI
|
()
|
|
5
|
GOLAGHAT EAST
|
AS-14-004-003-003/17-A
(BALIJAN)
|
0414004000NRG23061020220243899
|
06/10/2022
|
Rakhi Tanti
|
0414004WL023157
|
Rakhi Tanti
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477306118
|
|
Rakhi Tanti
|
()
|
|
6
|
GOLAGHAT EAST
|
AS-14-004-003-003/175
(BALIJAN)
|
0414004000NRG23061020220243902
|
06/10/2022
|
LACHU GANJU
|
0414004WL023157
|
LACHU GANJU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477306115
|
|
LACHU GANJU
|
()
|
|
7
|
GOLAGHAT EAST
|
AS-14-004-003-003/175
(BALIJAN)
|
0414004000NRG23061020220243903
|
06/10/2022
|
TILESWAR GANJU
|
0414004WL023157
|
TILESWAR GANJU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477306134
|
|
TILESWAR GANJU
|
()
|
|
8
|
GOLAGHAT EAST
|
AS-14-004-003-003/184
(BALIJAN)
|
0414004000NRG23061020220243904
|
06/10/2022
|
SUJIT GOWALA
|
0414004WL023157
|
SUJIT GOWALA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477306127
|
|
SUJIT GOWALA
|
()
|
|
9
|
GOLAGHAT EAST
|
AS-14-004-003-003/192
(BALIJAN)
|
0414004000NRG23061020220243906
|
06/10/2022
|
MANTI BAG
|
0414004WL023157
|
MANTI BAG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477306123
|
|
MANTI BAG
|
()
|
|
10
|
GOLAGHAT EAST
|
AS-14-004-003-003/207
(BALIJAN)
|
0414004000NRG23051020220243787
|
06/10/2022
|
SANKARIJAL CHATRIYA
|
0414004WL023134
|
SANKARIJAL CHATRIYA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477306103
|
|
SANKARIJAL CHATRIYA
|
()
|
|
11
|
GOLAGHAT EAST
|
AS-14-004-003-003/57-A
(BALIJAN)
|
0414004000NRG23061020220243852
|
06/10/2022
|
SAIMONI KUMAR
|
0414004WL023152
|
SAIMONI KUMAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477306135
|
|
SAIMONI KUMAR
|
()
|
|
12
|
GOLAGHAT EAST
|
AS-14-004-003-003/57-A
(BALIJAN)
|
0414004000NRG23061020220243851
|
06/10/2022
|
SUNIL KUMAR
|
0414004WL023152
|
SUNIL KUMAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477306107
|
|
SUNIL KUMAR
|
()
|
|
13
|
GOLAGHAT EAST
|
AS-14-004-003-004/106-B
(BALIJAN)
|
0414004000NRG23061020220243808
|
06/10/2022
|
Chibila Tar Kerketa
|
0414004WL023138
|
Chibila Tar Kerketa
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477306113
|
|
Chibila Tar Kerketa
|
()
|
|
14
|
GOLAGHAT EAST
|
AS-14-004-003-004/11-B
(BALIJAN)
|
0414004000NRG23061020220243796
|
06/10/2022
|
FULESIA BARLA
|
0414004WL023137
|
FULESIA BARLA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477306120
|
|
FULESIA BARLA
|
()
|
|
15
|
GOLAGHAT EAST
|
AS-14-004-003-004/11-B
(BALIJAN)
|
0414004000NRG23061020220243797
|
06/10/2022
|
JOCHEF MUNDA
|
0414004WL023137
|
JOCHEF MUNDA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477306133
|
|
JOCHEF MUNDA
|
()
|
|
16
|
GOLAGHAT EAST
|
AS-14-004-003-004/12-A
(BALIJAN)
|
0414004000NRG23061020220243800
|
06/10/2022
|
NIRMOL KHERIYA
|
0414004WL023137
|
NIRMOL KHERIYA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477306128
|
|
NIRMOL KHERIYA
|
()
|
|
17
|
GOLAGHAT EAST
|
AS-14-004-003-004/12-A
(BALIJAN)
|
0414004000NRG23061020220243801
|
06/10/2022
|
SUBHASHI KHERIYA
|
0414004WL023137
|
SUBHASHI KHERIYA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477306125
|
|
SUBHASHI KHERIYA
|
()
|
|
18
|
GOLAGHAT EAST
|
AS-14-004-003-004/121
(BALIJAN)
|
0414004000NRG23061020220243818
|
06/10/2022
|
PURNIMA SORANG
|
0414004WL023139
|
PURNIMA SORANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477306104
|
|
PURNIMA SORANG
|
()
|
|
19
|
GOLAGHAT EAST
|
AS-14-004-003-004/153
(BALIJAN)
|
0414004000NRG23061020220243820
|
06/10/2022
|
AMONI BHUYAN
|
0414004WL023139
|
AMONI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477306121
|
|
AMONI BHUYAN
|
()
|
|
20
|
GOLAGHAT EAST
|
AS-14-004-003-004/162
(BALIJAN)
|
0414004000NRG23061020220243853
|
06/10/2022
|
JITEN CHATRIA
|
0414004WL023152
|
JITEN CHATRIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477306108
|
|
JITEN CHATRIA
|
()
|
|
21
|
GOLAGHAT EAST
|
AS-14-004-003-004/162-A
(BALIJAN)
|
0414004000NRG23051020220243788
|
06/10/2022
|
DIPALI BAG
|
0414004WL023135
|
DIPALI BAG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477306110
|
|
DIPALI BAG
|
()
|
|
22
|
GOLAGHAT EAST
|
AS-14-004-003-004/169-A
(BALIJAN)
|
0414004000NRG23051020220243790
|
06/10/2022
|
BABU KOND
|
0414004WL023135
|
BABU KOND
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477306119
|
|
BABU KOND
|
()
|
|
23
|
GOLAGHAT EAST
|
AS-14-004-003-004/169-A
(BALIJAN)
|
0414004000NRG23051020220243789
|
06/10/2022
|
Smt Faguni Kandha
|
0414004WL023135
|
Smt Faguni Kandha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477306106
|
|
Smt Faguni Kandha
|
()
|
|
24
|
GOLAGHAT EAST
|
AS-14-004-003-004/176-A
(BALIJAN)
|
0414004000NRG23061020220243812
|
06/10/2022
|
ABSAD PATRO
|
0414004WL023138
|
ABSAD PATRO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477306114
|
|
ABSAD PATRO
|
()
|
|
25
|
GOLAGHAT EAST
|
AS-14-004-003-004/18-A
(BALIJAN)
|
0414004000NRG23061020220243802
|
06/10/2022
|
ALABICH TAPNA
|
0414004WL023137
|
ALABICH TAPNA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477306109
|
|
ALABICH TAPNA
|
()
|
|
26
|
GOLAGHAT EAST
|
AS-14-004-003-004/202
(BALIJAN)
|
0414004000NRG23061020220243804
|
06/10/2022
|
Amit Patra
|
0414004WL023137
|
Amit Patra
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477306122
|
|
Amit Patra
|
()
|
|
27
|
GOLAGHAT EAST
|
AS-14-004-003-004/51
(BALIJAN)
|
0414004000NRG23061020220243806
|
06/10/2022
|
SAMEL MINJ
|
0414004WL023137
|
SAMEL MINJ
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477306111
|
|
SAMEL MINJ
|
()
|
|
28
|
GOLAGHAT EAST
|
AS-14-004-003-004/51
(BALIJAN)
|
0414004000NRG23061020220243807
|
06/10/2022
|
Sushila Raj Minj
|
0414004WL023137
|
Sushila Raj Minj
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477306112
|
|
Sushila Raj Minj
|
()
|
|
29
|
GOLAGHAT EAST
|
AS-14-004-003-004/83-A
(BALIJAN)
|
0414004000NRG23061020220243821
|
06/10/2022
|
PHULMONI TANTI
|
0414004WL023139
|
PHULMONI TANTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477306126
|
|
PHULMONI TANTI
|
()
|
|
30
|
GOLAGHAT EAST
|
AS-14-004-003-004/93-A
(BALIJAN)
|
0414004000NRG23061020220243815
|
06/10/2022
|
MANUJ TANTI
|
0414004WL023138
|
MANUJ TANTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477306124
|
|
MANUJ TANTI
|
()
|
|
31
|
GOLAGHAT EAST
|
AS-14-004-003-004/93-A
(BALIJAN)
|
0414004000NRG23061020220243814
|
06/10/2022
|
Pramila Harpal
|
0414004WL023138
|
Pramila Harpal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477306105
|
|
Pramila Harpal
|
()
|
|
32
|
GOLAGHAT EAST
|
AS-14-004-003-004/96
(BALIJAN)
|
0414004000NRG23061020220243816
|
06/10/2022
|
ELCHI ENDUWAN
|
0414004WL023138
|
ELCHI ENDUWAN
|
00029
|
PUNB0RRBAGB
|
1763
|
1763
|
Processed
|
13/10/2022
|
|
5477306101
|
|
ELCHI ENDUWAN
|
()
|
|
33
|
GOLAGHAT EAST
|
AS-14-004-008-001/313
(JAMUGURI)
|
0414004000NRG23061020220243826
|
06/10/2022
|
CIBERIA BHENGA
|
0414004WL023141
|
CIBERIA BHENGA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477306130
|
|
CIBERIA BHENGA
|
()
|
|
34
|
GOLAGHAT EAST
|
AS-14-004-008-002/83
(JAMUGURI)
|
0414004000NRG23061020220243828
|
06/10/2022
|
KAILANI RANA
|
0414004WL023143
|
KAILANI RANA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477306131
|
|
KAILANI RANA
|
()
|
|
35
|
GOLAGHAT EAST
|
AS-14-004-008-006/108
(JAMUGURI)
|
0414004000NRG23061020220243825
|
06/10/2022
|
SURJYA PAHARIYA
|
0414004WL023140
|
SURJYA PAHARIYA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477306132
|
|
SURJYA PAHARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56265
|
56265
|
|
|
|
|
|
|
|
|
36
|
GOLAGHAT EAST
|
AS-14-004-003-004/90-D
(BALIJAN)
|
0414004000NRG23061020220243823
|
06/10/2022
|
GANGADHAR NAG
|
0414004WL023139
|
GANGADHAR NAG
|
00045
|
BARB0VJGOLA
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477306072
|
|
GANGADHAR NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
37
|
GOLAGHAT EAST
|
AS-14-004-003-004/113
(BALIJAN)
|
0414004000NRG23061020220243809
|
06/10/2022
|
BONITA DIP
|
0414004WL023138
|
BONITA DIP
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477306076
|
|
BONITA DIP
|
()
|
|
38
|
GOLAGHAT EAST
|
AS-14-004-003-004/118-A
(BALIJAN)
|
0414004000NRG23061020220243799
|
06/10/2022
|
SALANGDEOW TANTI
|
0414004WL023137
|
SALANGDEOW TANTI
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477306073
|
|
SALANGDEOW TANTI
|
()
|
|
39
|
GOLAGHAT EAST
|
AS-14-004-003-004/176-A
(BALIJAN)
|
0414004000NRG23061020220243811
|
06/10/2022
|
AIKON PATRA
|
0414004WL023138
|
AIKON PATRA
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477306075
|
|
AIKON PATRA
|
()
|
|
40
|
GOLAGHAT EAST
|
AS-14-004-003-004/202
(BALIJAN)
|
0414004000NRG23061020220243805
|
06/10/2022
|
RAHUL PATRA
|
0414004WL023137
|
RAHUL PATRA
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477306074
|
|
RAHUL PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
41
|
GOLAGHAT EAST
|
AS-14-004-003-003/17-A
(BALIJAN)
|
0414004000NRG23061020220243900
|
06/10/2022
|
Disha Tanti
|
0414004WL023157
|
Disha Tanti
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477306083
|
|
Disha Tanti
|
()
|
|
42
|
GOLAGHAT EAST
|
AS-14-004-003-003/240
(BALIJAN)
|
0414004000NRG23061020220243907
|
06/10/2022
|
BHANI PATRO
|
0414004WL023157
|
BHANI PATRO
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477306084
|
|
BHANI PATRO
|
()
|
|
43
|
GOLAGHAT EAST
|
AS-14-004-003-004/118-A
(BALIJAN)
|
0414004000NRG23061020220243798
|
06/10/2022
|
DURPADI TANTI
|
0414004WL023137
|
DURPADI TANTI
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477306081
|
|
DURPADI TANTI
|
()
|
|
44
|
GOLAGHAT EAST
|
AS-14-004-003-004/121
(BALIJAN)
|
0414004000NRG23061020220243817
|
06/10/2022
|
SHANKAR CHARENG
|
0414004WL023139
|
SHANKAR CHARENG
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477306080
|
|
SHANKAR CHARENG
|
()
|
|
45
|
GOLAGHAT EAST
|
AS-14-004-003-004/153
(BALIJAN)
|
0414004000NRG23061020220243819
|
06/10/2022
|
KAMLESHWAR BHUYAN
|
0414004WL023139
|
KAMLESHWAR BHUYAN
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477306085
|
|
KAMLESHWAR BHUYAN
|
()
|
|
46
|
GOLAGHAT EAST
|
AS-14-004-003-004/18-A
(BALIJAN)
|
0414004000NRG23061020220243803
|
06/10/2022
|
JAYANTI MINJ
|
0414004WL023137
|
JAYANTI MINJ
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477306082
|
|
JAYANTI MINJ
|
()
|
|
47
|
GOLAGHAT EAST
|
AS-14-004-003-004/83-A
(BALIJAN)
|
0414004000NRG23061020220243822
|
06/10/2022
|
CHANDAN DEEP
|
0414004WL023139
|
CHANDAN DEEP
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477306078
|
|
CHANDAN DEEP
|
()
|
|
48
|
GOLAGHAT EAST
|
AS-14-004-003-004/90-D
(BALIJAN)
|
0414004000NRG23061020220243824
|
06/10/2022
|
BHANIMA NAG
|
0414004WL023139
|
BHANIMA NAG
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477306079
|
|
BHANIMA NAG
|
()
|
|
49
|
GOLAGHAT EAST
|
AS-14-004-003-006/65
(BALIJAN)
|
0414004000NRG23061020220243855
|
06/10/2022
|
JULEKHA BEGUM
|
0414004WL023152
|
JULEKHA BEGUM
|
00176
|
IDIB000F526
|
229
|
229
|
Processed
|
12/10/2022
|
|
5477306077
|
|
JULEKHA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
50
|
GOLAGHAT EAST
|
AS-14-004-003-001/131-B
(BALIJAN)
|
0414004000NRG23051020220243786
|
06/10/2022
|
RUPA KARMAKAR
|
0414004WL023133
|
RUPA KARMAKAR
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477306088
|
|
RUPA KARMAKAR
|
()
|
|
51
|
GOLAGHAT EAST
|
AS-14-004-008-010/122
(JAMUGURI)
|
0414004000NRG23061020220243831
|
06/10/2022
|
DULU KOYA
|
0414004WL023146
|
DULU KOYA
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477306087
|
|
DULU KOYA
|
()
|
|
52
|
GOLAGHAT EAST
|
AS-14-004-008-010/217
(JAMUGURI)
|
0414004000NRG23061020220243830
|
06/10/2022
|
BAGAI TASHA
|
0414004WL023145
|
BAGAI TASHA
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477306086
|
|
BAGAI TASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
53
|
GOLAGHAT EAST
|
AS-14-004-003-004/93-A
(BALIJAN)
|
0414004000NRG23061020220243813
|
06/10/2022
|
SNEHA TANTI
|
0414004WL023138
|
SNEHA TANTI
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477306095
|
|
SNEHA TANTI
|
()
|
|
54
|
GOLAGHAT EAST
|
AS-14-004-008-001/111
(JAMUGURI)
|
0414004000NRG23061020220243827
|
06/10/2022
|
RENGTU KHADAL
|
0414004WL023142
|
RENGTU KHADAL
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477306092
|
|
RENGTU KHADAL
|
()
|
|
55
|
GOLAGHAT EAST
|
AS-14-004-008-001/117
(JAMUGURI)
|
0414004000NRG23061020220243849
|
06/10/2022
|
DASHAMI KARMAKAR
|
0414004WL023151
|
DASHAMI KARMAKAR
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477306093
|
|
DASHAMI KARMAKAR
|
()
|
|
56
|
GOLAGHAT EAST
|
AS-14-004-008-001/29
(JAMUGURI)
|
0414004000NRG23061020220243829
|
06/10/2022
|
JITU NAYAK
|
0414004WL023144
|
JITU NAYAK
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477306091
|
|
JITU NAYAK
|
()
|
|
57
|
GOLAGHAT EAST
|
AS-14-004-008-001/42
(JAMUGURI)
|
0414004000NRG23061020220243950
|
06/10/2022
|
JYOTI KARMAKAR
|
0414004WL023164
|
JYOTI KARMAKAR
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477306094
|
|
JYOTI KARMAKAR
|
()
|
|
58
|
GOLAGHAT EAST
|
AS-14-004-008-001/42
(JAMUGURI)
|
0414004000NRG23061020220243949
|
06/10/2022
|
LOHIT KARMAKAR
|
0414004WL023164
|
LOHIT KARMAKAR
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477306090
|
|
LOHIT KARMAKAR
|
()
|
|
59
|
GOLAGHAT EAST
|
AS-14-004-008-001/42
(JAMUGURI)
|
0414004000NRG23061020220243845
|
06/10/2022
|
LOHIT KARMAKAR
|
0414004WL023148
|
LOHIT KARMAKAR
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477306089
|
|
LOHIT KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
60
|
GOLAGHAT EAST
|
AS-14-004-008-001/117
(JAMUGURI)
|
0414004000NRG23061020220243850
|
06/10/2022
|
RAGHU KARMAKAR
|
0414004WL023151
|
RAGHU KARMAKAR
|
00354
|
PUNB0217310
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477306098
|
|
RAGHU KARMAKAR
|
()
|
|
61
|
GOLAGHAT EAST
|
AS-14-004-008-004/42
(JAMUGURI)
|
0414004000NRG23061020220243848
|
06/10/2022
|
RUNU KALINDI
|
0414004WL023150
|
RUNU KALINDI
|
00354
|
PUNB0217310
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477306097
|
|
RUNU KALINDI
|
()
|
|
62
|
GOLAGHAT EAST
|
AS-14-004-008-004/42
(JAMUGURI)
|
0414004000NRG23061020220243847
|
06/10/2022
|
RUNU KALINDI
|
0414004WL023150
|
RUNU KALINDI
|
00354
|
PUNB0217310
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477306096
|
|
RUNU KALINDI
|
()
|
|
63
|
GOLAGHAT EAST
|
AS-14-004-008-006/314
(JAMUGURI)
|
0414004000NRG23061020220243846
|
06/10/2022
|
CHUTU BHUMIJ
|
0414004WL023149
|
CHUTU BHUMIJ
|
00354
|
PUNB0217310
|
687
|
687
|
Processed
|
13/10/2022
|
|
5477306099
|
|
CHUTU BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
64
|
GOLAGHAT EAST
|
AS-14-004-003-004/113
(BALIJAN)
|
0414004000NRG23061020220243810
|
06/10/2022
|
VENKETESH KUMAR DIP
|
0414004WL023138
|
VENKETESH KUMAR DIP
|
00354
|
PUNB0393300
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477306100
|
|
VENKETESH KUMAR DIP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
65
|
GOLAGHAT EAST
|
AS-14-004-003-003/184
(BALIJAN)
|
0414004000NRG23061020220243905
|
06/10/2022
|
SUCHILA GOWALA
|
0414004WL023157
|
SUCHILA GOWALA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477306137
|
|
MRS SUSHILA GOWALA
|
()
|
|
66
|
GOLAGHAT EAST
|
AS-14-004-003-004/162
(BALIJAN)
|
0414004000NRG23061020220243854
|
06/10/2022
|
RUPA BEJGIRI
|
0414004WL023152
|
RUPA BEJGIRI
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477306136
|
|
MISS RUPA BEZGIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103668
|
103668
|
|
|
|
|
|
|
|