|
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
|
MACHKHOWA
|
AS-11-005-001-001/13
(Jorkata)
|
0411005000NRG23281220220303340
|
28/12/2022
|
GUBIN DAS
|
0411005WL015910
|
GUBIN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050122144
|
|
GUBIN DAS
|
()
|
|
2
|
MACHKHOWA
|
AS-11-005-001-001/13
(Jorkata)
|
0411005000NRG23281220220303341
|
28/12/2022
|
KALPANA DAS
|
0411005WL015910
|
KALPANA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050122152
|
|
KALPANA DAS
|
()
|
|
3
|
MACHKHOWA
|
AS-11-005-001-001/49
(Jorkata)
|
0411005000NRG23281220220303301
|
28/12/2022
|
LIPI DAS
|
0411005WL015887
|
LIPI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050122147
|
|
LIPI DAS
|
()
|
|
4
|
MACHKHOWA
|
AS-11-005-001-001/65
(Jorkata)
|
0411005000NRG23281220220303331
|
28/12/2022
|
DIPALI DAS
|
0411005WL015905
|
DIPALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050122168
|
|
DIPALI DAS
|
()
|
|
5
|
MACHKHOWA
|
AS-11-005-001-001/65
(Jorkata)
|
0411005000NRG23281220220303332
|
28/12/2022
|
NIPEN DAS
|
0411005WL015905
|
NIPEN DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050122167
|
|
NIPEN DAS
|
()
|
|
6
|
MACHKHOWA
|
AS-11-005-001-001/66
(Jorkata)
|
0411005000NRG23281220220303296
|
28/12/2022
|
HEMANTA DAS
|
0411005WL015883
|
HEMANTA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050122169
|
|
HEMANTA DAS
|
()
|
|
7
|
MACHKHOWA
|
AS-11-005-001-001/66
(Jorkata)
|
0411005000NRG23281220220303297
|
28/12/2022
|
JYOTI DAS
|
0411005WL015883
|
JYOTI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050122140
|
|
JYOTI DAS
|
()
|
|
8
|
MACHKHOWA
|
AS-11-005-001-001/7
(Jorkata)
|
0411005000NRG23271220220303155
|
28/12/2022
|
LADU DAS
|
0411005WL015872
|
LADU DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050122151
|
|
LADU DAS
|
()
|
|
9
|
MACHKHOWA
|
AS-11-005-001-005/115
(Jorkata)
|
0411005000NRG23281220220303302
|
28/12/2022
|
ANITY TAID
|
0411005WL015888
|
ANITY TAID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050122195
|
|
ANITY TAID
|
()
|
|
10
|
MACHKHOWA
|
AS-11-005-001-005/134
(Jorkata)
|
0411005000NRG23281220220303319
|
28/12/2022
|
SASINATH TAID
|
0411005WL015898
|
SASINATH TAID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050122156
|
|
SASINATH TAID
|
()
|
|
11
|
MACHKHOWA
|
AS-11-005-001-005/75
(Jorkata)
|
0411005000NRG23281220220303312
|
28/12/2022
|
NIREN MILI
|
0411005WL015893
|
NIREN MILI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050122198
|
|
NIREN MILI
|
()
|
|
12
|
MACHKHOWA
|
AS-11-005-001-005/75
(Jorkata)
|
0411005000NRG23281220220303311
|
28/12/2022
|
THANESWAR MILI
|
0411005WL015893
|
THANESWAR MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050122190
|
|
THANESWAR MILI
|
()
|
|
13
|
MACHKHOWA
|
AS-11-005-001-005/86
(Jorkata)
|
0411005000NRG23281220220303309
|
28/12/2022
|
LOKNATH MILI
|
0411005WL015892
|
LOKNATH MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050122188
|
|
LOKNATH MILI
|
()
|
|
14
|
MACHKHOWA
|
AS-11-005-001-005/86
(Jorkata)
|
0411005000NRG23281220220303310
|
28/12/2022
|
RUAD MILI
|
0411005WL015892
|
RUAD MILI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050122194
|
|
RUAD MILI
|
()
|
|
15
|
MACHKHOWA
|
AS-11-005-001-006/103
(Jorkata)
|
0411005000NRG23271220220303151
|
28/12/2022
|
BALURAM TAW
|
0411005WL015870
|
BALURAM TAW
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050122170
|
|
BALURAM TAW
|
()
|
|
16
|
MACHKHOWA
|
AS-11-005-001-006/113
(Jorkata)
|
0411005000NRG23271220220303154
|
28/12/2022
|
APPUN TAID
|
0411005WL015871
|
APPUN TAID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050122146
|
|
APPUN TAID
|
()
|
|
17
|
MACHKHOWA
|
AS-11-005-001-006/113
(Jorkata)
|
0411005000NRG23271220220303153
|
28/12/2022
|
ARJUN TAID
|
0411005WL015871
|
ARJUN TAID
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050122187
|
|
ARJUN TAID
|
()
|
|
18
|
MACHKHOWA
|
AS-11-005-001-006/12
(Jorkata)
|
0411005000NRG23281220220303369
|
28/12/2022
|
MANGALSING TAW
|
0411005WL015925
|
MANGALSING TAW
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050122197
|
|
MANGALSING TAW
|
()
|
|
19
|
MACHKHOWA
|
AS-11-005-001-006/12
(Jorkata)
|
0411005000NRG23281220220303368
|
28/12/2022
|
RUPALI TAW
|
0411005WL015925
|
RUPALI TAW
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050122196
|
|
RUPALI TAW
|
()
|
|
20
|
MACHKHOWA
|
AS-11-005-001-008/510
(Jorkata)
|
0411005000NRG23271220220303157
|
28/12/2022
|
JANMONI NARAH TAYENG
|
0411005WL015873
|
JANMONI NARAH TAYENG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050122150
|
|
JANMONI NARAH TAYENG
|
()
|
|
21
|
MACHKHOWA
|
AS-11-005-001-009/80
(Jorkata)
|
0411005000NRG23281220220303366
|
28/12/2022
|
INDRAWATI MALA
|
0411005WL015923
|
INDRAWATI MALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050122148
|
|
INDRAWATI MALA
|
()
|
|
22
|
MACHKHOWA
|
AS-11-005-001-015/110
(Jorkata)
|
0411005000NRG23281220220303325
|
28/12/2022
|
JANMESWAR MILI
|
0411005WL015901
|
JANMESWAR MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050122193
|
|
JANMESWAR MILI
|
()
|
|
23
|
MACHKHOWA
|
AS-11-005-001-016/16
(Jorkata)
|
0411005000NRG23281220220303401
|
28/12/2022
|
BABARAM TAW
|
0411005WL015937
|
BABARAM TAW
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050122155
|
|
BABARAM TAW
|
()
|
|
24
|
MACHKHOWA
|
AS-11-005-001-016/16
(Jorkata)
|
0411005000NRG23281220220303402
|
28/12/2022
|
BIJOYBHASKAR TAW
|
0411005WL015937
|
BIJOYBHASKAR TAW
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050122154
|
|
BIJOYBHASKAR TAW
|
()
|
|
25
|
MACHKHOWA
|
AS-11-005-001-016/8
(Jorkata)
|
0411005000NRG23281220220303336
|
28/12/2022
|
MANUMTI MILI
|
0411005WL015907
|
MANUMTI MILI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050122153
|
|
MANUMTI MILI
|
()
|
|
26
|
MACHKHOWA
|
AS-11-005-001-018/290
(Jorkata)
|
0411005000NRG23281220220303377
|
28/12/2022
|
ABITI DOLEY
|
0411005WL015931
|
ABITI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050122161
|
|
ABITI DOLEY
|
()
|
|
27
|
MACHKHOWA
|
AS-11-005-001-018/290
(Jorkata)
|
0411005000NRG23281220220303376
|
28/12/2022
|
KHAGEN DOLEY
|
0411005WL015931
|
KHAGEN DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050122138
|
|
KHAGEN DOLEY
|
()
|
|
28
|
MACHKHOWA
|
AS-11-005-001-018/298
(Jorkata)
|
0411005000NRG23281220220303353
|
28/12/2022
|
UMESH MISSONG
|
0411005WL015917
|
UMESH MISSONG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050122199
|
|
UMESH MISSONG
|
()
|
|
29
|
MACHKHOWA
|
AS-11-005-001-018/32
(Jorkata)
|
0411005000NRG23281220220303343
|
28/12/2022
|
BHUGESWAR MISSONG
|
0411005WL015912
|
BHUGESWAR MISSONG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050122163
|
|
BHUGESWAR MISSONG
|
()
|
|
30
|
MACHKHOWA
|
AS-11-005-001-018/323
(Jorkata)
|
0411005000NRG23281220220303355
|
28/12/2022
|
JERINA PEGU DOLEY
|
0411005WL015918
|
JERINA PEGU DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050122133
|
|
JERINA PEGU DOLEY
|
()
|
|
31
|
MACHKHOWA
|
AS-11-005-001-018/323
(Jorkata)
|
0411005000NRG23281220220303356
|
28/12/2022
|
SWARNALATA DOLEY
|
0411005WL015918
|
SWARNALATA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050122164
|
|
SWARNALATA DOLEY
|
()
|
|
32
|
MACHKHOWA
|
AS-11-005-001-018/33
(Jorkata)
|
0411005000NRG23281220220303382
|
28/12/2022
|
BHABITA MISSONG
|
0411005WL015934
|
BHABITA MISSONG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050122165
|
|
BHABITA MISSONG
|
()
|
|
33
|
MACHKHOWA
|
AS-11-005-001-018/34
(Jorkata)
|
0411005000NRG23281220220303352
|
28/12/2022
|
Kaneswari Doley
|
0411005WL015916
|
Kaneswari Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050122162
|
|
Kaneswari Doley
|
()
|
|
34
|
MACHKHOWA
|
AS-11-005-001-018/34
(Jorkata)
|
0411005000NRG23281220220303351
|
28/12/2022
|
SARBESWAR DOLEY
|
0411005WL015916
|
SARBESWAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050122158
|
|
SARBESWAR DOLEY
|
()
|
|
35
|
MACHKHOWA
|
AS-11-005-001-018/38
(Jorkata)
|
0411005000NRG23281220220303359
|
28/12/2022
|
AJIT TAID
|
0411005WL015920
|
AJIT TAID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050122160
|
|
AJIT TAID
|
()
|
|
36
|
MACHKHOWA
|
AS-11-005-001-018/38
(Jorkata)
|
0411005000NRG23281220220303360
|
28/12/2022
|
NAYAWATI TAID
|
0411005WL015920
|
NAYAWATI TAID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050122159
|
|
NAYAWATI TAID
|
()
|
|
37
|
MACHKHOWA
|
AS-11-005-001-019/03
(Jorkata)
|
0411005000NRG23281220220303363
|
28/12/2022
|
BHULANATH DOLEY
|
0411005WL015922
|
BHULANATH DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050122137
|
|
BHULANATH DOLEY
|
()
|
|
38
|
MACHKHOWA
|
AS-11-005-001-019/03
(Jorkata)
|
0411005000NRG23281220220303364
|
28/12/2022
|
MALABIKA DOLEY
|
0411005WL015922
|
MALABIKA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050122192
|
|
MALABIKA DOLEY
|
()
|
|
39
|
MACHKHOWA
|
AS-11-005-001-019/47
(Jorkata)
|
0411005000NRG23281220220303380
|
28/12/2022
|
PUNANDA PEGU
|
0411005WL015933
|
PUNANDA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050122136
|
|
PUNANDA PEGU
|
()
|
|
40
|
MACHKHOWA
|
AS-11-005-001-019/47
(Jorkata)
|
0411005000NRG23281220220303381
|
28/12/2022
|
SUMITA PEGU
|
0411005WL015933
|
SUMITA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050122157
|
|
SUMITA PEGU
|
()
|
|
41
|
MACHKHOWA
|
AS-11-005-001-019/56
(Jorkata)
|
0411005000NRG23281220220303361
|
28/12/2022
|
DIPAK DOLEY
|
0411005WL015921
|
DIPAK DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050122135
|
|
DIPAK DOLEY
|
()
|
|
42
|
MACHKHOWA
|
AS-11-005-001-021/108
(Jorkata)
|
0411005000NRG23281220220303347
|
28/12/2022
|
BAHAGI GORH
|
0411005WL015914
|
BAHAGI GORH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050122143
|
|
BAHAGI GORH
|
()
|
|
43
|
MACHKHOWA
|
AS-11-005-001-021/122
(Jorkata)
|
0411005000NRG23281220220303350
|
28/12/2022
|
MANI GORH
|
0411005WL015915
|
MANI GORH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050122141
|
|
MANI GORH
|
()
|
|
44
|
MACHKHOWA
|
AS-11-005-001-021/123
(Jorkata)
|
0411005000NRG23281220220303379
|
28/12/2022
|
RENU GORH
|
0411005WL015932
|
RENU GORH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050122149
|
|
RENU GORH
|
()
|
|
45
|
MACHKHOWA
|
AS-11-005-001-021/125
(Jorkata)
|
0411005000NRG23281220220303342
|
28/12/2022
|
HEMANTI GORH
|
0411005WL015911
|
HEMANTI GORH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050122142
|
|
HEMANTI GORH
|
()
|
|
46
|
MACHKHOWA
|
AS-11-005-001-022/2930
(Jorkata)
|
0411005000NRG23281220220303306
|
28/12/2022
|
LILAMBOR KONWOR
|
0411005WL015890
|
LILAMBOR KONWOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050122186
|
|
LILAMBOR KONWOR
|
()
|
|
47
|
MACHKHOWA
|
AS-11-005-001-022/2933
(Jorkata)
|
0411005000NRG23281220220303295
|
28/12/2022
|
PANKAJ DOWARAH
|
0411005WL015882
|
PANKAJ DOWARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050122145
|
|
PANKAJ DOWARAH
|
()
|
|
48
|
MACHKHOWA
|
AS-11-005-001-022/40
(Jorkata)
|
0411005000NRG23281220220303375
|
28/12/2022
|
RENU CHAMUAH
|
0411005WL015930
|
RENU CHAMUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050122134
|
|
RENU CHAMUAH
|
()
|
|
49
|
MACHKHOWA
|
AS-11-005-001-022/78
(Jorkata)
|
0411005000NRG23281220220303316
|
28/12/2022
|
BULI DOWARAH
|
0411005WL015896
|
BULI DOWARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050122166
|
|
BULI DOWARAH
|
()
|
|
50
|
MACHKHOWA
|
AS-11-005-001-022/85
(Jorkata)
|
0411005000NRG23281220220303293
|
28/12/2022
|
RATUL BURA GOHAIN
|
0411005WL015880
|
RATUL BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050122189
|
|
RATUL BURA GOHAIN
|
()
|
|
51
|
MACHKHOWA
|
AS-11-005-001-022/99
(Jorkata)
|
0411005000NRG23281220220303367
|
28/12/2022
|
AMBIKA BURAGOHAIN
|
0411005WL015924
|
AMBIKA BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050122139
|
|
AMBIKA BURAGOHAIN
|
()
|
|
52
|
MACHKHOWA
|
AS-11-005-001-025/97
(Jorkata)
|
0411005000NRG23281220220303298
|
28/12/2022
|
JAYANTI PAHARIA
|
0411005WL015884
|
JAYANTI PAHARIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050122191
|
|
JAYANTI PAHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68929
|
68929
|
|
|
|
|
|
|
|
|
53
|
MACHKHOWA
|
AS-11-005-001-018/33
(Jorkata)
|
0411005000NRG23281220220303383
|
28/12/2022
|
KRISHNA MISSONG
|
0411005WL015934
|
KRISHNA MISSONG
|
00089
|
CBIN0284166
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050122125
|
|
KRISHNA MISSONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
54
|
MACHKHOWA
|
AS-11-005-001-022/2990
(Jorkata)
|
0411005000NRG23281220220303292
|
28/12/2022
|
NIJARA HAZARIKA
|
0411005WL015879
|
NIJARA HAZARIKA
|
00165
|
IBKL0002082
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050122209
|
|
NIJARA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
55
|
MACHKHOWA
|
AS-11-005-001-001/2970
(Jorkata)
|
0411005000NRG23281220220303315
|
28/12/2022
|
GANESH DAS
|
0411005WL015895
|
GANESH DAS
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050122208
|
|
GANESH DAS
|
()
|
|
56
|
MACHKHOWA
|
AS-11-005-001-008/510
(Jorkata)
|
0411005000NRG23271220220303156
|
28/12/2022
|
PRADIP TAYENG
|
0411005WL015873
|
PRADIP TAYENG
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050122206
|
|
PRADIP TAYENG
|
()
|
|
57
|
MACHKHOWA
|
AS-11-005-001-009/80
(Jorkata)
|
0411005000NRG23281220220303365
|
28/12/2022
|
NANAKA MALA
|
0411005WL015923
|
NANAKA MALA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050122126
|
|
NANAKA MALA
|
()
|
|
58
|
MACHKHOWA
|
AS-11-005-001-010/33
(Jorkata)
|
0411005000NRG23281220220303307
|
28/12/2022
|
UBARAM PEGU
|
0411005WL015891
|
UBARAM PEGU
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050122203
|
|
UBARAM PEGU
|
()
|
|
59
|
MACHKHOWA
|
AS-11-005-001-010/33
(Jorkata)
|
0411005000NRG23281220220303308
|
28/12/2022
|
UWANI PEGU
|
0411005WL015891
|
UWANI PEGU
|
00176
|
IDIB000M504
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050122202
|
|
UWANI PEGU
|
()
|
|
60
|
MACHKHOWA
|
AS-11-005-001-017/2995
(Jorkata)
|
0411005000NRG23281220220303290
|
28/12/2022
|
BIPUL DOLEY
|
0411005WL015878
|
BIPUL DOLEY
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050122127
|
|
BIPUL DOLEY
|
()
|
|
61
|
MACHKHOWA
|
AS-11-005-001-018/298
(Jorkata)
|
0411005000NRG23281220220303354
|
28/12/2022
|
PORNITA TAWA MISSONG
|
0411005WL015917
|
PORNITA TAWA MISSONG
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050122131
|
|
PORNITA TAWA MISSONG
|
()
|
|
62
|
MACHKHOWA
|
AS-11-005-001-021/121
(Jorkata)
|
0411005000NRG23281220220303345
|
28/12/2022
|
BHAGIRAM GORH
|
0411005WL015913
|
BHAGIRAM GORH
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050122205
|
|
BHAGIRAM GORH
|
()
|
|
63
|
MACHKHOWA
|
AS-11-005-001-021/122
(Jorkata)
|
0411005000NRG23281220220303349
|
28/12/2022
|
ANIL GORH
|
0411005WL015915
|
ANIL GORH
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050122204
|
|
ANIL GORH
|
()
|
|
64
|
MACHKHOWA
|
AS-11-005-001-021/123
(Jorkata)
|
0411005000NRG23281220220303378
|
28/12/2022
|
PUTUL GORH
|
0411005WL015932
|
PUTUL GORH
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050122207
|
|
PUTUL GORH
|
()
|
|
65
|
MACHKHOWA
|
AS-11-005-001-021/22
(Jorkata)
|
0411005000NRG23281220220303330
|
28/12/2022
|
PRADIP GORH
|
0411005WL015904
|
PRADIP GORH
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050122130
|
|
PRADIP GORH
|
()
|
|
66
|
MACHKHOWA
|
AS-11-005-001-022/2989
(Jorkata)
|
0411005000NRG23281220220303337
|
28/12/2022
|
MINA CHAMUA
|
0411005WL015908
|
MINA CHAMUA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050122129
|
|
MINA CHAMUA
|
()
|
|
67
|
MACHKHOWA
|
AS-11-005-001-022/3001
(Jorkata)
|
0411005000NRG23281220220303373
|
28/12/2022
|
GOUTOM CHAMUAH
|
0411005WL015928
|
GOUTOM CHAMUAH
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050122128
|
|
GOUTOM CHAMUAH
|
()
|
|
68
|
MACHKHOWA
|
AS-11-005-001-022/3009
(Jorkata)
|
0411005000NRG23281220220303294
|
28/12/2022
|
UTPAL GOHAIN
|
0411005WL015881
|
UTPAL GOHAIN
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050122132
|
|
UTPAL GOHAIN
|
()
|
|
69
|
MACHKHOWA
|
AS-11-005-001-022/39
(Jorkata)
|
0411005000NRG23281220220303323
|
28/12/2022
|
ARUP KONWAR
|
0411005WL015900
|
ARUP KONWAR
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050122200
|
|
ARUP KONWAR
|
()
|
|
70
|
MACHKHOWA
|
AS-11-005-001-022/39
(Jorkata)
|
0411005000NRG23281220220303324
|
28/12/2022
|
CHITRA KONWAR
|
0411005WL015900
|
CHITRA KONWAR
|
00176
|
IDIB000M504
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050122201
|
|
CHITRA KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21526
|
21526
|
|
|
|
|
|
|
|
|
71
|
MACHKHOWA
|
AS-11-005-001-005/115
(Jorkata)
|
0411005000NRG23281220220303303
|
28/12/2022
|
LAKHESWAR TAID
|
0411005WL015888
|
LAKHESWAR TAID
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050122172
|
|
MR LAKHESWAR TAID
|
()
|
|
72
|
MACHKHOWA
|
AS-11-005-001-005/134
(Jorkata)
|
0411005000NRG23281220220303320
|
28/12/2022
|
PANCHAMATI TAID
|
0411005WL015898
|
PANCHAMATI TAID
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050122184
|
|
MRS PANCHAMATI TAW
|
()
|
|
73
|
MACHKHOWA
|
AS-11-005-001-006/103
(Jorkata)
|
0411005000NRG23271220220303152
|
28/12/2022
|
PRAMILA TAW
|
0411005WL015870
|
PRAMILA TAW
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050122173
|
|
MRS PRAMILA TAW
|
()
|
|
74
|
MACHKHOWA
|
AS-11-005-001-008/464
(Jorkata)
|
0411005000NRG23281220220303328
|
28/12/2022
|
BIDYUT TAW
|
0411005WL015903
|
BIDYUT TAW
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050122185
|
|
MR BIDYUT TAW
|
()
|
|
75
|
MACHKHOWA
|
AS-11-005-001-018/320
(Jorkata)
|
0411005000NRG23281220220303358
|
28/12/2022
|
ANITA Doley
|
0411005WL015919
|
ANITA Doley
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050122171
|
|
MISS ANITA DOLEY
|
()
|
|
76
|
MACHKHOWA
|
AS-11-005-001-021/108
(Jorkata)
|
0411005000NRG23281220220303348
|
28/12/2022
|
KALIYA GARH
|
0411005WL015914
|
KALIYA GARH
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050122176
|
|
MR KALIYA GARH
|
()
|
|
77
|
MACHKHOWA
|
AS-11-005-001-021/121
(Jorkata)
|
0411005000NRG23281220220303346
|
28/12/2022
|
PADUMI GORH
|
0411005WL015913
|
PADUMI GORH
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050122174
|
|
MRS PADUMI GORH
|
()
|
|
78
|
MACHKHOWA
|
AS-11-005-001-021/2887
(Jorkata)
|
0411005000NRG23281220220303304
|
28/12/2022
|
BIPIN GORH
|
0411005WL015889
|
BIPIN GORH
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050122175
|
|
MR BIPIN GORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
79
|
MACHKHOWA
|
AS-11-005-001-008/488
(Jorkata)
|
0411005000NRG23281220220303372
|
28/12/2022
|
MOUSUMI TAW
|
0411005WL015927
|
MOUSUMI TAW
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050122183
|
|
MISS MOUSUMI TAI TAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
80
|
MACHKHOWA
|
AS-11-005-001-007/237
(Jorkata)
|
0411005000NRG23281220220303338
|
28/12/2022
|
PRANJAL DOLEY
|
0411005WL015909
|
PRANJAL DOLEY
|
00415
|
SBIN0017659
|
1145
|
1145
|
Rejected
|
19/01/2023
|
|
8050122180
|
Account closed
|
|
|
|
81
|
MACHKHOWA
|
AS-11-005-001-007/237
(Jorkata)
|
0411005000NRG23281220220303339
|
28/12/2022
|
RIMA DOLEY
|
0411005WL015909
|
RIMA DOLEY
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050122181
|
|
MISS RIMA DOLEY
|
()
|
|
82
|
MACHKHOWA
|
AS-11-005-001-017/2982
(Jorkata)
|
0411005000NRG23281220220303334
|
28/12/2022
|
PARISMITA TAID
|
0411005WL015906
|
PARISMITA TAID
|
00415
|
SBIN0017659
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050122179
|
|
MISS RITA TAID
|
()
|
|
83
|
MACHKHOWA
|
AS-11-005-001-018/320
(Jorkata)
|
0411005000NRG23281220220303357
|
28/12/2022
|
BON TAID
|
0411005WL015919
|
BON TAID
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050122182
|
|
MR BON TAID
|
()
|
|
84
|
MACHKHOWA
|
AS-11-005-001-018/324
(Jorkata)
|
0411005000NRG23281220220303327
|
28/12/2022
|
BHULA KANTA PEGU
|
0411005WL015902
|
BHULA KANTA PEGU
|
00415
|
SBIN0017659
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050122177
|
|
MISS MINAKUMARI MISSONG PEGU
|
()
|
|
85
|
MACHKHOWA
|
AS-11-005-001-019/56
(Jorkata)
|
0411005000NRG23281220220303362
|
28/12/2022
|
JUNU DOLEY
|
0411005WL015921
|
JUNU DOLEY
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050122178
|
|
MISS JUNU DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112210
|
112210
|
|
|
|
|
|
|
|