|
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
|
MORONGI
|
AS-14-007-002-008/11
(PHULBARI)
|
0414007000NRG23271020220262388
|
28/10/2022
|
Sumirla Gowala
|
0414007WL025514
|
Sumirla Gowala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354644947
|
|
Sumirla Gowala
|
()
|
|
2
|
MORONGI
|
AS-14-007-002-008/2-A
(PHULBARI)
|
0414007000NRG23271020220262391
|
28/10/2022
|
SATYAMOTI GARH
|
0414007WL025514
|
SATYAMOTI GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354644952
|
|
SATYAMOTI GARH
|
()
|
|
3
|
MORONGI
|
AS-14-007-002-008/2-B
(PHULBARI)
|
0414007000NRG23271020220262392
|
28/10/2022
|
SONTUSH GORH
|
0414007WL025514
|
SONTUSH GORH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354644987
|
|
SONTUSH GORH
|
()
|
|
4
|
MORONGI
|
AS-14-007-002-008/20-A
(PHULBARI)
|
0414007000NRG23271020220262393
|
28/10/2022
|
LAKHINDAR PANIKA
|
0414007WL025514
|
LAKHINDAR PANIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354644950
|
|
LAKHINDAR PANIKA
|
()
|
|
5
|
MORONGI
|
AS-14-007-002-008/4-A
(PHULBARI)
|
0414007000NRG23271020220262398
|
28/10/2022
|
MANIKA GHATOWAR
|
0414007WL025514
|
MANIKA GHATOWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354644953
|
|
MANIKA GHATOWAR
|
()
|
|
6
|
MORONGI
|
AS-14-007-002-008/6-B
(PHULBARI)
|
0414007000NRG23271020220262402
|
28/10/2022
|
BACHAN GORH
|
0414007WL025514
|
BACHAN GORH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354644951
|
|
BACHAN GORH
|
()
|
|
7
|
MORONGI
|
AS-14-007-002-008/6-B
(PHULBARI)
|
0414007000NRG23271020220262401
|
28/10/2022
|
PRONAMI GORH
|
0414007WL025514
|
PRONAMI GORH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354644954
|
|
PRONAMI GORH
|
()
|
|
8
|
MORONGI
|
AS-14-007-002-008/94-A
(PHULBARI)
|
0414007000NRG23271020220262408
|
28/10/2022
|
RAJESH GORH
|
0414007WL025514
|
RAJESH GORH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354644948
|
|
RAJESH GORH
|
()
|
|
9
|
MORONGI
|
AS-14-007-002-009/118-A
(PHULBARI)
|
0414007000NRG23271020220262414
|
28/10/2022
|
PARBATI MUNDA
|
0414007WL025515
|
PARBATI MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354644943
|
|
PARBATI MUNDA
|
()
|
|
10
|
MORONGI
|
AS-14-007-002-009/119
(PHULBARI)
|
0414007000NRG23271020220262416
|
28/10/2022
|
Rina Munda
|
0414007WL025515
|
Rina Munda
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354644944
|
|
Rina Munda
|
()
|
|
11
|
MORONGI
|
AS-14-007-002-009/127
(PHULBARI)
|
0414007000NRG23271020220262420
|
28/10/2022
|
Shewali Munda
|
0414007WL025515
|
Shewali Munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354644983
|
|
Shewali Munda
|
()
|
|
12
|
MORONGI
|
AS-14-007-002-009/158
(PHULBARI)
|
0414007000NRG23271020220262430
|
28/10/2022
|
Anima Munda
|
0414007WL025515
|
Anima Munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354644945
|
|
Anima Munda
|
()
|
|
13
|
MORONGI
|
AS-14-007-002-009/272
(PHULBARI)
|
0414007000NRG23271020220262456
|
28/10/2022
|
Anita Khariya
|
0414007WL025515
|
Anita Khariya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354644946
|
|
Anita Khariya
|
()
|
|
14
|
MORONGI
|
AS-14-007-002-010/3-B
(PHULBARI)
|
0414007000NRG23271020220262471
|
28/10/2022
|
BIREN AKKA
|
0414007WL025516
|
BIREN AKKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354644988
|
|
BIREN AKKA
|
()
|
|
15
|
MORONGI
|
AS-14-007-002-010/87
(PHULBARI)
|
0414007000NRG23271020220262482
|
28/10/2022
|
RUPA GORH
|
0414007WL025516
|
RUPA GORH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354644956
|
|
RUPA GORH
|
()
|
|
16
|
MORONGI
|
AS-14-007-007-009/297
(RANGAJAN)
|
0414007000NRG23281020220262592
|
28/10/2022
|
Nami Majhi
|
0414007WL025536
|
Nami Majhi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354644955
|
|
Nami Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
|
17
|
MORONGI
|
AS-14-007-002-008/103
(PHULBARI)
|
0414007000NRG23271020220262385
|
28/10/2022
|
BOBITA RAJPut
|
0414007WL025514
|
BOBITA RAJPut
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354645001
|
|
BOBITA RAJPut
|
()
|
|
18
|
MORONGI
|
AS-14-007-002-008/26
(PHULBARI)
|
0414007000NRG23271020220262395
|
28/10/2022
|
Nilap Gorh
|
0414007WL025514
|
Nilap Gorh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354645034
|
|
Nilap Gorh
|
()
|
|
19
|
MORONGI
|
AS-14-007-002-008/40
(PHULBARI)
|
0414007000NRG23271020220262399
|
28/10/2022
|
Fulo Urang
|
0414007WL025514
|
Fulo Urang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354645012
|
|
Fulo Urang
|
()
|
|
20
|
MORONGI
|
AS-14-007-002-009/118
(PHULBARI)
|
0414007000NRG23271020220262413
|
28/10/2022
|
Sri Arjun Munda
|
0414007WL025515
|
Sri Arjun Munda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354645022
|
|
Sri Arjun Munda
|
()
|
|
21
|
MORONGI
|
AS-14-007-002-009/167
(PHULBARI)
|
0414007000NRG23271020220262433
|
28/10/2022
|
Sri Simon Minz
|
0414007WL025515
|
Sri Simon Minz
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354645020
|
|
Sri Simon Minz
|
()
|
|
22
|
MORONGI
|
AS-14-007-002-009/205
(PHULBARI)
|
0414007000NRG23271020220262435
|
28/10/2022
|
Tose Munda
|
0414007WL025515
|
Tose Munda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354645021
|
|
Tose Munda
|
()
|
|
23
|
MORONGI
|
AS-14-007-002-009/243
(PHULBARI)
|
0414007000NRG23271020220262447
|
28/10/2022
|
RINA TELENGA
|
0414007WL025515
|
RINA TELENGA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354645024
|
|
RINA TELENGA
|
()
|
|
24
|
MORONGI
|
AS-14-007-002-009/248
(PHULBARI)
|
0414007000NRG23271020220262448
|
28/10/2022
|
chata murah
|
0414007WL025515
|
chata murah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354645003
|
|
chata murah
|
()
|
|
25
|
MORONGI
|
AS-14-007-002-009/260
(PHULBARI)
|
0414007000NRG23271020220262452
|
28/10/2022
|
MAL MUNDA
|
0414007WL025515
|
MAL MUNDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354645009
|
|
MAL MUNDA
|
()
|
|
26
|
MORONGI
|
AS-14-007-002-009/271
(PHULBARI)
|
0414007000NRG23271020220262455
|
28/10/2022
|
Rita Gorah
|
0414007WL025515
|
Rita Gorah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354645018
|
|
Rita Gorah
|
()
|
|
27
|
MORONGI
|
AS-14-007-002-010/107
(PHULBARI)
|
0414007000NRG23271020220262461
|
28/10/2022
|
SURESH JATAP
|
0414007WL025516
|
SURESH JATAP
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354644995
|
|
SURESH JATAP
|
()
|
|
28
|
MORONGI
|
AS-14-007-002-010/107
(PHULBARI)
|
0414007000NRG23271020220262460
|
28/10/2022
|
SURESH JATAP
|
0414007WL025516
|
SURESH JATAP
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354645000
|
|
SURESH JATAP
|
()
|
|
29
|
MORONGI
|
AS-14-007-002-010/108
(PHULBARI)
|
0414007000NRG23271020220262462
|
28/10/2022
|
JOYMOTI JATAP
|
0414007WL025516
|
JOYMOTI JATAP
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354645038
|
|
JOYMOTI JATAP
|
()
|
|
30
|
MORONGI
|
AS-14-007-002-010/108
(PHULBARI)
|
0414007000NRG23271020220262463
|
28/10/2022
|
SUREN JATAP
|
0414007WL025516
|
SUREN JATAP
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354644990
|
|
SUREN JATAP
|
()
|
|
31
|
MORONGI
|
AS-14-007-002-010/120
(PHULBARI)
|
0414007000NRG23271020220262464
|
28/10/2022
|
Binanda Bosera
|
0414007WL025516
|
Binanda Bosera
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354644989
|
|
Binanda Bosera
|
()
|
|
32
|
MORONGI
|
AS-14-007-002-010/13
(PHULBARI)
|
0414007000NRG23271020220262465
|
28/10/2022
|
SUREN URANG
|
0414007WL025516
|
SUREN URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354644994
|
|
SUREN URANG
|
()
|
|
33
|
MORONGI
|
AS-14-007-002-010/149
(PHULBARI)
|
0414007000NRG23271020220262466
|
28/10/2022
|
SUNITA JATAP
|
0414007WL025516
|
SUNITA JATAP
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354644998
|
|
SUNITA JATAP
|
()
|
|
34
|
MORONGI
|
AS-14-007-002-010/150
(PHULBARI)
|
0414007000NRG23271020220262468
|
28/10/2022
|
SUNITA TELENGA JATAP
|
0414007WL025516
|
SUNITA TELENGA JATAP
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354644997
|
|
SUNITA TELENGA JATAP
|
()
|
|
35
|
MORONGI
|
AS-14-007-002-010/151
(PHULBARI)
|
0414007000NRG23271020220262469
|
28/10/2022
|
sabita jatap
|
0414007WL025516
|
sabita jatap
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354644996
|
|
sabita jatap
|
()
|
|
36
|
MORONGI
|
AS-14-007-002-010/23
(PHULBARI)
|
0414007000NRG23271020220262470
|
28/10/2022
|
BETONI SORENG
|
0414007WL025516
|
BETONI SORENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354645025
|
|
BETONI SORENG
|
()
|
|
37
|
MORONGI
|
AS-14-007-002-010/432
(PHULBARI)
|
0414007000NRG23271020220262472
|
28/10/2022
|
ANILA URANG
|
0414007WL025516
|
ANILA URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354645011
|
|
ANILA URANG
|
()
|
|
38
|
MORONGI
|
AS-14-007-002-010/433
(PHULBARI)
|
0414007000NRG23271020220262473
|
28/10/2022
|
MOROMI URANG
|
0414007WL025516
|
MOROMI URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354645010
|
|
MOROMI URANG
|
()
|
|
39
|
MORONGI
|
AS-14-007-002-010/440
(PHULBARI)
|
0414007000NRG23271020220262475
|
28/10/2022
|
Lakshmi Majhi
|
0414007WL025516
|
Lakshmi Majhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354645019
|
|
Lakshmi Majhi
|
()
|
|
40
|
MORONGI
|
AS-14-007-002-010/46
(PHULBARI)
|
0414007000NRG23271020220262477
|
28/10/2022
|
Kalpana Kheriya
|
0414007WL025516
|
Kalpana Kheriya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354645007
|
|
Kalpana Kheriya
|
()
|
|
41
|
MORONGI
|
AS-14-007-002-010/79
(PHULBARI)
|
0414007000NRG23271020220262478
|
28/10/2022
|
MINOTI MAJHI
|
0414007WL025516
|
MINOTI MAJHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354644991
|
|
MINOTI MAJHI
|
()
|
|
42
|
MORONGI
|
AS-14-007-002-010/81-A
(PHULBARI)
|
0414007000NRG23271020220262457
|
28/10/2022
|
Kartik Jatap
|
0414007WL025515
|
Kartik Jatap
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354645006
|
|
Kartik Jatap
|
()
|
|
43
|
MORONGI
|
AS-14-007-002-010/85-A
(PHULBARI)
|
0414007000NRG23271020220262480
|
28/10/2022
|
Lokhan Jatap
|
0414007WL025516
|
Lokhan Jatap
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354645008
|
|
Lokhan Jatap
|
()
|
|
44
|
MORONGI
|
AS-14-007-002-010/91
(PHULBARI)
|
0414007000NRG23271020220262485
|
28/10/2022
|
Debumaya Dorji
|
0414007WL025516
|
Debumaya Dorji
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354644999
|
|
Debumaya Dorji
|
()
|
|
45
|
MORONGI
|
AS-14-007-002-010/96
(PHULBARI)
|
0414007000NRG23271020220262486
|
28/10/2022
|
MAMONI URANG
|
0414007WL025516
|
MAMONI URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354644992
|
|
MAMONI URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
46
|
MORONGI
|
AS-14-007-002-008/2
(PHULBARI)
|
0414007000NRG23271020220262390
|
28/10/2022
|
Basanti Garah
|
0414007WL025514
|
Basanti Garah
|
00048
|
BKID0005037
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354644937
|
|
Basanti Garah
|
()
|
|
47
|
MORONGI
|
AS-14-007-002-009/120-A
(PHULBARI)
|
0414007000NRG23271020220262418
|
28/10/2022
|
MONUJ MUNDA
|
0414007WL025515
|
MONUJ MUNDA
|
00048
|
BKID0005037
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354644940
|
|
MONUJ MUNDA
|
()
|
|
48
|
MORONGI
|
AS-14-007-002-009/150-A
(PHULBARI)
|
0414007000NRG23271020220262428
|
28/10/2022
|
JAMES JATAP
|
0414007WL025515
|
JAMES JATAP
|
00048
|
BKID0005037
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354644938
|
|
JAMES JATAP
|
()
|
|
49
|
MORONGI
|
AS-14-007-002-009/253
(PHULBARI)
|
0414007000NRG23271020220262449
|
28/10/2022
|
Basil Kharia
|
0414007WL025515
|
Basil Kharia
|
00048
|
BKID0005037
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354644939
|
|
Basil Kharia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
50
|
MORONGI
|
AS-14-007-002-008/7
(PHULBARI)
|
0414007000NRG23271020220262405
|
28/10/2022
|
Bipin Ghatwar
|
0414007WL025514
|
Bipin Ghatwar
|
00152
|
HDFC0001646
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354644949
|
|
Bipin Ghatwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
51
|
MORONGI
|
AS-14-007-007-003/304
(RANGAJAN)
|
0414007000NRG23281020220262605
|
28/10/2022
|
Sri Tibul Induwar
|
0414007WL025539
|
Sri Tibul Induwar
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354644942
|
|
Sri Tibul Induwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
52
|
MORONGI
|
AS-14-007-002-009/242
(PHULBARI)
|
0414007000NRG23271020220262444
|
28/10/2022
|
ANANIUS KULU
|
0414007WL025515
|
ANANIUS KULU
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354644941
|
|
ANANIUS KULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
53
|
MORONGI
|
AS-14-007-002-008/1
(PHULBARI)
|
0414007000NRG23271020220262383
|
28/10/2022
|
Chandeswar Gorh
|
0414007WL025514
|
Chandeswar Gorh
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354644979
|
|
MR CHANDESHWAR GARH
|
()
|
|
54
|
MORONGI
|
AS-14-007-002-008/102
(PHULBARI)
|
0414007000NRG23271020220262384
|
28/10/2022
|
Moheswar Gorh
|
0414007WL025514
|
Moheswar Gorh
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354644958
|
|
MR MOHESWAR GORH
|
()
|
|
55
|
MORONGI
|
AS-14-007-002-008/107
(PHULBARI)
|
0414007000NRG23271020220262386
|
28/10/2022
|
Bolbir Gorh
|
0414007WL025514
|
Bolbir Gorh
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354644977
|
|
MR BOLBIR GORH
|
()
|
|
56
|
MORONGI
|
AS-14-007-002-008/11
(PHULBARI)
|
0414007000NRG23271020220262387
|
28/10/2022
|
Kapil Gowala
|
0414007WL025514
|
Kapil Gowala
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354644984
|
|
MR KAPIL GOWALA
|
()
|
|
57
|
MORONGI
|
AS-14-007-002-008/13
(PHULBARI)
|
0414007000NRG23271020220262389
|
28/10/2022
|
Bhanu Gorh
|
0414007WL025514
|
Bhanu Gorh
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354644959
|
|
MR BHANU GARH
|
()
|
|
58
|
MORONGI
|
AS-14-007-002-008/22
(PHULBARI)
|
0414007000NRG23271020220262394
|
28/10/2022
|
Monuj Gowala
|
0414007WL025514
|
Monuj Gowala
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354644986
|
|
MR MANOJ GUWALA
|
()
|
|
59
|
MORONGI
|
AS-14-007-002-008/35
(PHULBARI)
|
0414007000NRG23271020220262396
|
28/10/2022
|
Lalbabu Gowala
|
0414007WL025514
|
Lalbabu Gowala
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354644975
|
|
MR LALBABU GUWALA
|
()
|
|
60
|
MORONGI
|
AS-14-007-002-008/67
(PHULBARI)
|
0414007000NRG23271020220262403
|
28/10/2022
|
Amin Orang
|
0414007WL025514
|
Amin Orang
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354644972
|
|
MR AMIN ORANG
|
()
|
|
61
|
MORONGI
|
AS-14-007-002-008/69
(PHULBARI)
|
0414007000NRG23271020220262404
|
28/10/2022
|
Phule Urang
|
0414007WL025514
|
Phule Urang
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354644973
|
|
MR PHULE URANG
|
()
|
|
62
|
MORONGI
|
AS-14-007-002-008/7
(PHULBARI)
|
0414007000NRG23271020220262406
|
28/10/2022
|
Momi Ghatual
|
0414007WL025514
|
Momi Ghatual
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354644985
|
|
MRS MOMI GHATUAL
|
()
|
|
63
|
MORONGI
|
AS-14-007-002-008/79
(PHULBARI)
|
0414007000NRG23271020220262407
|
28/10/2022
|
UPEN URANG
|
0414007WL025514
|
UPEN URANG
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354644982
|
|
MR UPEN URANG
|
()
|
|
64
|
MORONGI
|
AS-14-007-002-009/103
(PHULBARI)
|
0414007000NRG23271020220262410
|
28/10/2022
|
Golap Garh
|
0414007WL025515
|
Golap Garh
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354644962
|
|
MR GOLAP GORH
|
()
|
|
65
|
MORONGI
|
AS-14-007-002-009/109
(PHULBARI)
|
0414007000NRG23271020220262411
|
28/10/2022
|
Raghubor Thakur
|
0414007WL025515
|
Raghubor Thakur
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354644964
|
|
MR RAGHUBOR THAKUR
|
()
|
|
66
|
MORONGI
|
AS-14-007-002-009/119
(PHULBARI)
|
0414007000NRG23271020220262415
|
28/10/2022
|
Sanju Munda
|
0414007WL025515
|
Sanju Munda
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354644968
|
|
MR SANJU MUNDA
|
()
|
|
67
|
MORONGI
|
AS-14-007-002-009/135
(PHULBARI)
|
0414007000NRG23271020220262422
|
28/10/2022
|
Bijoy Ekka
|
0414007WL025515
|
Bijoy Ekka
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354644967
|
|
MR BIJOY EKKA
|
()
|
|
68
|
MORONGI
|
AS-14-007-002-009/142
(PHULBARI)
|
0414007000NRG23271020220262424
|
28/10/2022
|
Athanas Kharia
|
0414007WL025515
|
Athanas Kharia
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354644978
|
|
MR ANANDA KUMAR KULLU
|
()
|
|
69
|
MORONGI
|
AS-14-007-002-009/144
(PHULBARI)
|
0414007000NRG23271020220262425
|
28/10/2022
|
Juspin Kharia
|
0414007WL025515
|
Juspin Kharia
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354644961
|
|
MRS JUSPIN KHARIA
|
()
|
|
70
|
MORONGI
|
AS-14-007-002-009/163
(PHULBARI)
|
0414007000NRG23271020220262431
|
28/10/2022
|
Amrit Kerketta
|
0414007WL025515
|
Amrit Kerketta
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354644957
|
|
MR AMRIT KERKETTA
|
()
|
|
71
|
MORONGI
|
AS-14-007-002-009/165
(PHULBARI)
|
0414007000NRG23271020220262432
|
28/10/2022
|
Dhiren Kullu
|
0414007WL025515
|
Dhiren Kullu
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354644963
|
|
MR DHIREN KULLU
|
()
|
|
72
|
MORONGI
|
AS-14-007-002-009/223
(PHULBARI)
|
0414007000NRG23271020220262439
|
28/10/2022
|
Amir Munda
|
0414007WL025515
|
Amir Munda
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354644966
|
|
MR AMIR MUNDA
|
()
|
|
73
|
MORONGI
|
AS-14-007-002-009/227
(PHULBARI)
|
0414007000NRG23271020220262440
|
28/10/2022
|
Bina Munda
|
0414007WL025515
|
Bina Munda
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354644974
|
|
MRS BINA MUNDA
|
()
|
|
74
|
MORONGI
|
AS-14-007-002-009/229
(PHULBARI)
|
0414007000NRG23271020220262442
|
28/10/2022
|
Puspa Kheria
|
0414007WL025515
|
Puspa Kheria
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354644969
|
|
MS PUSPA KHERIA
|
()
|
|
75
|
MORONGI
|
AS-14-007-002-009/264
(PHULBARI)
|
0414007000NRG23271020220262453
|
28/10/2022
|
SUNIL MUNDA
|
0414007WL025515
|
SUNIL MUNDA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354644980
|
|
MR SUNIL MUNDA
|
()
|
|
76
|
MORONGI
|
AS-14-007-002-010/104
(PHULBARI)
|
0414007000NRG23271020220262409
|
28/10/2022
|
MOTILAL URANG
|
0414007WL025514
|
MOTILAL URANG
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354644965
|
|
MR MOTILAL URANG STUDENT
|
()
|
|
77
|
MORONGI
|
AS-14-007-002-010/106
(PHULBARI)
|
0414007000NRG23271020220262459
|
28/10/2022
|
Junmoni Soreng
|
0414007WL025516
|
Junmoni Soreng
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354644971
|
|
MRS JUNMONI SORENG
|
()
|
|
78
|
MORONGI
|
AS-14-007-002-010/86
(PHULBARI)
|
0414007000NRG23271020220262481
|
28/10/2022
|
PURAN SORENG
|
0414007WL025516
|
PURAN SORENG
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354644970
|
|
MR PURAN SORENG
|
()
|
|
79
|
MORONGI
|
AS-14-007-002-010/88
(PHULBARI)
|
0414007000NRG23271020220262483
|
28/10/2022
|
Dhoneswari Gowala
|
0414007WL025516
|
Dhoneswari Gowala
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354644976
|
|
MRS DHANESHWARI GOWALA
|
()
|
|
80
|
MORONGI
|
AS-14-007-002-010/91
(PHULBARI)
|
0414007000NRG23271020220262484
|
28/10/2022
|
Santosh Dorji
|
0414007WL025516
|
Santosh Dorji
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354644960
|
|
MR SONTUSH DORJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38243
|
38243
|
|
|
|
|
|
|
|
|
81
|
MORONGI
|
AS-14-007-002-008/36-B
(PHULBARI)
|
0414007000NRG23271020220262397
|
28/10/2022
|
SUTU GORH
|
0414007WL025514
|
SUTU GORH
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354645032
|
|
MR SUTU GORH
|
()
|
|
82
|
MORONGI
|
AS-14-007-002-009/112
(PHULBARI)
|
0414007000NRG23271020220262412
|
28/10/2022
|
Kishan Munda
|
0414007WL025515
|
Kishan Munda
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354644981
|
|
MR KISHAN MUNDA
|
()
|
|
83
|
MORONGI
|
AS-14-007-002-009/120
(PHULBARI)
|
0414007000NRG23271020220262417
|
28/10/2022
|
SHIVA MUNDA
|
0414007WL025515
|
SHIVA MUNDA
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354645031
|
|
MR SHIVA MUNDA
|
()
|
|
84
|
MORONGI
|
AS-14-007-002-009/120-B
(PHULBARI)
|
0414007000NRG23271020220262419
|
28/10/2022
|
SUNIL MUNDA
|
0414007WL025515
|
SUNIL MUNDA
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354645027
|
|
MR SUNIL MUNDA
|
()
|
|
85
|
MORONGI
|
AS-14-007-002-009/129-A
(PHULBARI)
|
0414007000NRG23271020220262421
|
28/10/2022
|
JEBEDIKMUNDA
|
0414007WL025515
|
JEBEDIKMUNDA
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354645026
|
|
MR JEBEDIK MUNDA
|
()
|
|
86
|
MORONGI
|
AS-14-007-002-009/138-A
(PHULBARI)
|
0414007000NRG23271020220262423
|
28/10/2022
|
SUNIL MUNDA
|
0414007WL025515
|
SUNIL MUNDA
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354645030
|
|
MR SUNIL MUNDA
|
()
|
|
87
|
MORONGI
|
AS-14-007-002-009/149-B
(PHULBARI)
|
0414007000NRG23271020220262427
|
28/10/2022
|
EDMAND MURAH
|
0414007WL025515
|
EDMAND MURAH
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354645029
|
|
MR EDMAND MURAH
|
()
|
|
88
|
MORONGI
|
AS-14-007-002-009/156-A
(PHULBARI)
|
0414007000NRG23271020220262429
|
28/10/2022
|
AMRIT MUNDA
|
0414007WL025515
|
AMRIT MUNDA
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354645023
|
|
MR AMRIT MUNDA
|
()
|
|
89
|
MORONGI
|
AS-14-007-002-009/182
(PHULBARI)
|
0414007000NRG23271020220262434
|
28/10/2022
|
Annan Kullu
|
0414007WL025515
|
Annan Kullu
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354645013
|
|
MR ANAND KULLU
|
()
|
|
90
|
MORONGI
|
AS-14-007-002-009/207
(PHULBARI)
|
0414007000NRG23271020220262436
|
28/10/2022
|
RAMATA NAYAK
|
0414007WL025515
|
RAMATA NAYAK
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354645028
|
|
MS RAMATA NAYAK
|
()
|
|
91
|
MORONGI
|
AS-14-007-002-009/210
(PHULBARI)
|
0414007000NRG23271020220262437
|
28/10/2022
|
Sri Azad Mura
|
0414007WL025515
|
Sri Azad Mura
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354645015
|
|
MR AZAD MUNDA
|
()
|
|
92
|
MORONGI
|
AS-14-007-002-009/227-A
(PHULBARI)
|
0414007000NRG23271020220262441
|
28/10/2022
|
GOBIN MUNDA
|
0414007WL025515
|
GOBIN MUNDA
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354645033
|
|
MR GOBIN MUNDA
|
()
|
|
93
|
MORONGI
|
AS-14-007-002-009/242
(PHULBARI)
|
0414007000NRG23271020220262445
|
28/10/2022
|
Sanjay Kullu
|
0414007WL025515
|
Sanjay Kullu
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354645002
|
|
MR SANJAY KULLU
|
()
|
|
94
|
MORONGI
|
AS-14-007-002-009/243
(PHULBARI)
|
0414007000NRG23271020220262446
|
28/10/2022
|
Ajay Telenga
|
0414007WL025515
|
Ajay Telenga
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354644993
|
|
MR AJOY TELENGA
|
()
|
|
95
|
MORONGI
|
AS-14-007-002-009/256
(PHULBARI)
|
0414007000NRG23271020220262450
|
28/10/2022
|
Bijoy Kheriya
|
0414007WL025515
|
Bijoy Kheriya
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354645004
|
|
MR BIJOY KHERIYA
|
()
|
|
96
|
MORONGI
|
AS-14-007-002-009/257
(PHULBARI)
|
0414007000NRG23271020220262451
|
28/10/2022
|
NIREN KULLU
|
0414007WL025515
|
NIREN KULLU
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354645005
|
|
MR NIREN KULLU
|
()
|
|
97
|
MORONGI
|
AS-14-007-002-009/269
(PHULBARI)
|
0414007000NRG23271020220262454
|
28/10/2022
|
RISHMA KHERIYA
|
0414007WL025515
|
RISHMA KHERIYA
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354645016
|
|
MS RISHMA URANG
|
()
|
|
98
|
MORONGI
|
AS-14-007-002-010/10
(PHULBARI)
|
0414007000NRG23271020220262458
|
28/10/2022
|
SIBO LOHAR
|
0414007WL025516
|
SIBO LOHAR
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354645036
|
|
MR SIBO LOHAR
|
()
|
|
99
|
MORONGI
|
AS-14-007-002-010/15-A
(PHULBARI)
|
0414007000NRG23271020220262467
|
28/10/2022
|
CHAMAKUMAR JATAP
|
0414007WL025516
|
CHAMAKUMAR JATAP
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354645037
|
|
MR CHAMAKUMAR JATAP
|
()
|
|
100
|
MORONGI
|
AS-14-007-002-010/435
(PHULBARI)
|
0414007000NRG23271020220262474
|
28/10/2022
|
Rinki Soreng
|
0414007WL025516
|
Rinki Soreng
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354645014
|
|
MRS RINKI SORANG
|
()
|
|
101
|
MORONGI
|
AS-14-007-002-010/442
(PHULBARI)
|
0414007000NRG23271020220262476
|
28/10/2022
|
Mana Kormokar
|
0414007WL025516
|
Mana Kormokar
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354645017
|
|
MR MANA KARMOKAR
|
()
|
|
102
|
MORONGI
|
AS-14-007-002-010/79
(PHULBARI)
|
0414007000NRG23271020220262479
|
28/10/2022
|
PROMILA MAZI
|
0414007WL025516
|
PROMILA MAZI
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354645035
|
|
MISS PROMILA MAZI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
103
|
MORONGI
|
AS-14-007-002-008/414
(PHULBARI)
|
0414007000NRG23271020220262400
|
28/10/2022
|
Fulmoni Urang
|
0414007WL025514
|
Fulmoni Urang
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354644935
|
|
Fulmoni Urang
|
()
|
|
104
|
MORONGI
|
AS-14-007-002-009/149-A
(PHULBARI)
|
0414007000NRG23271020220262426
|
28/10/2022
|
NIKOLASH KERKETTA
|
0414007WL025515
|
NIKOLASH KERKETTA
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354644936
|
|
NIKOLASH KERKETTA
|
()
|
|
105
|
MORONGI
|
AS-14-007-002-009/216
(PHULBARI)
|
0414007000NRG23271020220262438
|
28/10/2022
|
Ananda Kullu
|
0414007WL025515
|
Ananda Kullu
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354644934
|
|
Ananda Kullu
|
()
|
|
106
|
MORONGI
|
AS-14-007-002-009/234-A
(PHULBARI)
|
0414007000NRG23271020220262443
|
28/10/2022
|
Jopesh Billung
|
0414007WL025515
|
Jopesh Billung
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354644933
|
|
Jopesh Billung
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145415
|
145415
|
|
|
|
|
|
|
|