|
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
|
GHILAMARA
|
AS-10-009-006-018/130
(Subansiri)
|
0410009000NRG24201120230315673
|
22/11/2023
|
BIDESWAR REGAN
|
0410009WL023492
|
BIDESWAR REGAN
|
00089
|
CBIN0284165
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878106
|
|
BIDESWAR REGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
2
|
GHILAMARA
|
AS-10-009-006-024/48-C
(Subansiri)
|
0410009000NRG24201120230315635
|
22/11/2023
|
Ringkumoni Doley
|
0410009WL023487
|
Ringkumoni Doley
|
00176
|
IDIB000B705
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878107
|
|
Ringkumoni Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
3
|
GHILAMARA
|
AS-10-009-006-004/3-A
(Subansiri)
|
0410009000NRG24201120230315686
|
22/11/2023
|
SHARATSING PEGU
|
0410009WL023493
|
SHARATSING PEGU
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878163
|
|
SHARATSING PEGU
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-006-006/119
(Subansiri)
|
0410009000NRG24201120230315669
|
22/11/2023
|
CHINTAMONI MILI PAGAG
|
0410009WL023492
|
CHINTAMONI MILI PAGAG
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878120
|
|
CHINTAMONI MILI PAGAG
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-006-006/119
(Subansiri)
|
0410009000NRG24201120230315668
|
22/11/2023
|
JUNALI PAGAG
|
0410009WL023492
|
JUNALI PAGAG
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878110
|
|
JUNALI PAGAG
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-006-006/119
(Subansiri)
|
0410009000NRG24201120230315667
|
22/11/2023
|
KSHIROD PAGAG
|
0410009WL023492
|
KSHIROD PAGAG
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878119
|
|
KSHIROD PAGAG
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-006-006/9-A
(Subansiri)
|
0410009000NRG24201120230315670
|
22/11/2023
|
Jiten Pagag
|
0410009WL023492
|
Jiten Pagag
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878172
|
|
Jiten Pagag
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-006-012/37
(Subansiri)
|
0410009000NRG24201120230315714
|
22/11/2023
|
DILIP PEGU
|
0410009WL023497
|
DILIP PEGU
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665878173
|
|
DILIP PEGU
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-006-013/92-C
(Subansiri)
|
0410009000NRG24201120230315652
|
22/11/2023
|
BIDESHWARI PREME
|
0410009WL023490
|
BIDESHWARI PREME
|
00176
|
IDIB000B706
|
2618
|
2618
|
Rejected
|
19/01/2024
|
|
9665878112
|
A/c Blocked or Frozen
|
|
|
|
10
|
GHILAMARA
|
AS-10-009-006-013/92-C
(Subansiri)
|
0410009000NRG24201120230315653
|
22/11/2023
|
HARINARAYAN PREME
|
0410009WL023490
|
HARINARAYAN PREME
|
00176
|
IDIB000B706
|
2618
|
2618
|
Rejected
|
19/01/2024
|
|
9665878111
|
A/c Blocked or Frozen
|
|
|
|
11
|
GHILAMARA
|
AS-10-009-006-014/4-A
(Subansiri)
|
0410009000NRG24201120230315640
|
22/11/2023
|
BINA PAGAG REGON
|
0410009WL023488
|
BINA PAGAG REGON
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878121
|
|
BINA PAGAG REGON
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-006-019/22-A
(Subansiri)
|
0410009000NRG24201120230315617
|
22/11/2023
|
JAGANNATH MEDAK
|
0410009WL023486
|
JAGANNATH MEDAK
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878168
|
|
JAGANNATH MEDAK
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-006-019/22-B
(Subansiri)
|
0410009000NRG24201120230315654
|
22/11/2023
|
FAGUNA MEDAK
|
0410009WL023490
|
FAGUNA MEDAK
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878169
|
|
FAGUNA MEDAK
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-006-019/74
(Subansiri)
|
0410009000NRG24201120230315658
|
22/11/2023
|
TAMASH PAYENG
|
0410009WL023490
|
TAMASH PAYENG
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878118
|
|
TAMASH PAYENG
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-006-022/165-C
(Subansiri)
|
0410009000NRG24201120230315717
|
22/11/2023
|
RASHMI REKHA KAMAN
|
0410009WL023497
|
RASHMI REKHA KAMAN
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878124
|
|
RASHMI REKHA KAMAN
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-006-022/26-D
(Subansiri)
|
0410009000NRG24201120230315696
|
22/11/2023
|
BASANTI PAGAG
|
0410009WL023495
|
BASANTI PAGAG
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878126
|
|
BASANTI PAGAG
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-006-022/26-D
(Subansiri)
|
0410009000NRG24201120230315698
|
22/11/2023
|
DIPA MILI PAGAG
|
0410009WL023495
|
DIPA MILI PAGAG
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878123
|
|
DIPA MILI PAGAG
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-006-022/4-D
(Subansiri)
|
0410009000NRG24201120230315647
|
22/11/2023
|
RAKESH KAMAN
|
0410009WL023489
|
RAKESH KAMAN
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878114
|
|
RAKESH KAMAN
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-006-022/6-B
(Subansiri)
|
0410009000NRG24201120230315643
|
22/11/2023
|
RAMESH KAMAN
|
0410009WL023488
|
RAMESH KAMAN
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878170
|
|
RAMESH KAMAN
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-006-022/89-D
(Subansiri)
|
0410009000NRG24201120230315628
|
22/11/2023
|
MONESH PAYENG
|
0410009WL023487
|
MONESH PAYENG
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878171
|
|
MONESH PAYENG
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-006-023/114-D
(Subansiri)
|
0410009000NRG24201120230315710
|
22/11/2023
|
NARAYAN DOLEY
|
0410009WL023496
|
NARAYAN DOLEY
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665878167
|
|
NARAYAN DOLEY
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-006-023/5-C
(Subansiri)
|
0410009000NRG24201120230315678
|
22/11/2023
|
BHADRESWAR CHUNGKRANG
|
0410009WL023492
|
BHADRESWAR CHUNGKRANG
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878116
|
|
BHADRESWAR CHUNGKRANG
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-006-023/5-C
(Subansiri)
|
0410009000NRG24201120230315679
|
22/11/2023
|
DULAL CHUMGKRANG
|
0410009WL023492
|
DULAL CHUMGKRANG
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878117
|
|
DULAL CHUMGKRANG
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-006-023/99
(Subansiri)
|
0410009000NRG24201120230315651
|
22/11/2023
|
RUPA DOLEY
|
0410009WL023489
|
RUPA DOLEY
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878105
|
|
RUPA DOLEY
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-006-024/127-B
(Subansiri)
|
0410009000NRG24201120230315700
|
22/11/2023
|
DAMAYANTI DOLEY
|
0410009WL023495
|
DAMAYANTI DOLEY
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878174
|
|
DAMAYANTI DOLEY
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-006-024/13
(Subansiri)
|
0410009000NRG24201120230315691
|
22/11/2023
|
PRANAB DOLEY
|
0410009WL023493
|
PRANAB DOLEY
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878115
|
|
PRANAB DOLEY
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-006-024/31-C
(Subansiri)
|
0410009000NRG24201120230315702
|
22/11/2023
|
DIPAMANI PEGU
|
0410009WL023495
|
DIPAMANI PEGU
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878109
|
|
DIPAMANI PEGU
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-006-024/38-A
(Subansiri)
|
0410009000NRG24201120230315703
|
22/11/2023
|
MRITYUNJOY DOLEY
|
0410009WL023495
|
MRITYUNJOY DOLEY
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878177
|
|
MRITYUNJOY DOLEY
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-006-024/47-D
(Subansiri)
|
0410009000NRG24201120230315622
|
22/11/2023
|
Mrs. MINIBALA PEGU DOLEY
|
0410009WL023486
|
Mrs. MINIBALA PEGU DOLEY
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878113
|
|
Mrs. MINIBALA PEGU DOLEY
|
()
|
|
30
|
GHILAMARA
|
AS-10-009-006-024/48-C
(Subansiri)
|
0410009000NRG24201120230315632
|
22/11/2023
|
NAKUL DOLEY
|
0410009WL023487
|
NAKUL DOLEY
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878164
|
|
NAKUL DOLEY
|
()
|
|
31
|
GHILAMARA
|
AS-10-009-006-024/48-C
(Subansiri)
|
0410009000NRG24201120230315633
|
22/11/2023
|
PRAVA DOLEY
|
0410009WL023487
|
PRAVA DOLEY
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878165
|
|
PRAVA DOLEY
|
()
|
|
32
|
GHILAMARA
|
AS-10-009-006-024/48-C
(Subansiri)
|
0410009000NRG24201120230315634
|
22/11/2023
|
Sharat Doley
|
0410009WL023487
|
Sharat Doley
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878166
|
|
Sharat Doley
|
()
|
|
33
|
GHILAMARA
|
AS-10-009-006-024/53-B
(Subansiri)
|
0410009000NRG24201120230315623
|
22/11/2023
|
TUTUMANI DOLEY
|
0410009WL023486
|
TUTUMANI DOLEY
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878122
|
|
TUTUMANI DOLEY
|
()
|
|
34
|
GHILAMARA
|
AS-10-009-006-024/59-C
(Subansiri)
|
0410009000NRG24201120230315663
|
22/11/2023
|
BETABULI DOLEY
|
0410009WL023490
|
BETABULI DOLEY
|
00176
|
IDIB000B706
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878125
|
|
BETABULI DOLEY
|
()
|
|
35
|
GHILAMARA
|
AS-10-009-006-024/84-C
(Subansiri)
|
0410009000NRG24201120230315614
|
22/11/2023
|
TACHENG DOLEY
|
0410009WL023485
|
TACHENG DOLEY
|
00176
|
IDIB000B706
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665878108
|
|
TACHENG DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85680
|
85680
|
|
|
|
|
|
|
|
|
36
|
GHILAMARA
|
AS-10-009-006-015/132-D
(Subansiri)
|
0410009000NRG24201120230315689
|
22/11/2023
|
UMAKANTI KAMAN
|
0410009WL023493
|
UMAKANTI KAMAN
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
20/01/2024
|
|
9665878162
|
|
UMAKANTI KAMAN
|
()
|
|
37
|
GHILAMARA
|
AS-10-009-006-018/20-D
(Subansiri)
|
0410009000NRG24201120230315674
|
22/11/2023
|
HIRAKANTA REGON
|
0410009WL023492
|
HIRAKANTA REGON
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
20/01/2024
|
|
9665878161
|
|
HIRAKANTA REGON
|
()
|
|
38
|
GHILAMARA
|
AS-10-009-006-024/69-B
(Subansiri)
|
0410009000NRG24201120230315636
|
22/11/2023
|
LAKSHIKANTA PEGU
|
0410009WL023487
|
LAKSHIKANTA PEGU
|
00354
|
PUNB0063320
|
2618
|
2618
|
Processed
|
20/01/2024
|
|
9665878160
|
|
LAKSHIKANTA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
39
|
GHILAMARA
|
AS-10-009-006-022/52-B
(Subansiri)
|
0410009000NRG24201120230315709
|
22/11/2023
|
GOPAL PAGAG
|
0410009WL023496
|
GOPAL PAGAG
|
00415
|
SBIN0000145
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665878133
|
|
SHRI GOPAL PAGAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
40
|
GHILAMARA
|
AS-10-009-006-001/116-B
(Subansiri)
|
0410009000NRG24201120230315713
|
22/11/2023
|
REJIYA DOLEY
|
0410009WL023497
|
REJIYA DOLEY
|
00415
|
SBIN0010760
|
2618
|
2618
|
Rejected
|
19/01/2024
|
|
9665878141
|
No Such Account
|
|
|
|
41
|
GHILAMARA
|
AS-10-009-006-006/41-C
(Subansiri)
|
0410009000NRG24201120230315638
|
22/11/2023
|
BANAMALI TAID
|
0410009WL023488
|
BANAMALI TAID
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878140
|
|
MR BANAMALI TAID
|
()
|
|
42
|
GHILAMARA
|
AS-10-009-006-006/41-C
(Subansiri)
|
0410009000NRG24201120230315639
|
22/11/2023
|
TARABATI TAID
|
0410009WL023488
|
TARABATI TAID
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878136
|
|
MS TARABATI TAID
|
()
|
|
43
|
GHILAMARA
|
AS-10-009-006-016/92-A
(Subansiri)
|
0410009000NRG24201120230315672
|
22/11/2023
|
MAINAWATI KAMAN
|
0410009WL023492
|
MAINAWATI KAMAN
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878156
|
|
MS MAINAWATI KAMAN
|
()
|
|
44
|
GHILAMARA
|
AS-10-009-006-016/92-A
(Subansiri)
|
0410009000NRG24201120230315671
|
22/11/2023
|
PRADIP KAMAN
|
0410009WL023492
|
PRADIP KAMAN
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878139
|
|
MR PRADIP KAMAN
|
()
|
|
45
|
GHILAMARA
|
AS-10-009-006-019/22-A
(Subansiri)
|
0410009000NRG24201120230315615
|
22/11/2023
|
MOHESWARI MEDOK
|
0410009WL023486
|
MOHESWARI MEDOK
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878159
|
|
MS MAHESWARI MEDAK
|
()
|
|
46
|
GHILAMARA
|
AS-10-009-006-019/22-B
(Subansiri)
|
0410009000NRG24201120230315655
|
22/11/2023
|
PREMELY MEDAK
|
0410009WL023490
|
PREMELY MEDAK
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878157
|
|
MISS PREMELY MEDAK
|
()
|
|
47
|
GHILAMARA
|
AS-10-009-006-022/12-C
(Subansiri)
|
0410009000NRG24201120230315705
|
22/11/2023
|
KRISHNA KANTA. TAID
|
0410009WL023496
|
KRISHNA KANTA. TAID
|
00415
|
SBIN0010760
|
1904
|
1904
|
Processed
|
19/01/2024
|
|
9665878158
|
|
MR KRISHNA KANTA TAID
|
()
|
|
48
|
GHILAMARA
|
AS-10-009-006-022/20
(Subansiri)
|
0410009000NRG24201120230315694
|
22/11/2023
|
ILA TAID
|
0410009WL023495
|
ILA TAID
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878135
|
|
MS ILA TAID
|
()
|
|
49
|
GHILAMARA
|
AS-10-009-006-022/26-D
(Subansiri)
|
0410009000NRG24201120230315697
|
22/11/2023
|
BIBEKANANDA PAGAG
|
0410009WL023495
|
BIBEKANANDA PAGAG
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878137
|
|
MR BIBEKANANDA PAGAG
|
()
|
|
50
|
GHILAMARA
|
AS-10-009-006-022/4-D
(Subansiri)
|
0410009000NRG24201120230315648
|
22/11/2023
|
RANUKA KAMAN
|
0410009WL023489
|
RANUKA KAMAN
|
00415
|
SBIN0010760
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878138
|
|
MS RENUKA KAMAN
|
()
|
|
51
|
GHILAMARA
|
AS-10-009-006-022/52-B
(Subansiri)
|
0410009000NRG24201120230315708
|
22/11/2023
|
DIJEN PAGAG
|
0410009WL023496
|
DIJEN PAGAG
|
00415
|
SBIN0010760
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665878134
|
|
MR DIJEN PAGAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30464
|
30464
|
|
|
|
|
|
|
|
|
52
|
GHILAMARA
|
AS-10-009-006-004/10
(Subansiri)
|
0410009000NRG24201120230315625
|
22/11/2023
|
PINKU PEGU
|
0410009WL023487
|
PINKU PEGU
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665878176
|
|
MISS PINKU DOLEY PEGU
|
()
|
|
53
|
GHILAMARA
|
AS-10-009-006-004/10
(Subansiri)
|
0410009000NRG24201120230315624
|
22/11/2023
|
RAJA PEGU
|
0410009WL023487
|
RAJA PEGU
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665878175
|
|
MR RAJA PEGU
|
()
|
|
54
|
GHILAMARA
|
AS-10-009-006-012/37
(Subansiri)
|
0410009000NRG24201120230315715
|
22/11/2023
|
ANJUMONI PEGU
|
0410009WL023497
|
ANJUMONI PEGU
|
00415
|
SBIN0016934
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665878144
|
|
MRS ANJUMONI PEGU
|
()
|
|
55
|
GHILAMARA
|
AS-10-009-006-015/132-D
(Subansiri)
|
0410009000NRG24201120230315690
|
22/11/2023
|
HIRA KR KAMAN
|
0410009WL023493
|
HIRA KR KAMAN
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878143
|
|
MR HIRAKUMAR KAMAN
|
()
|
|
56
|
GHILAMARA
|
AS-10-009-006-024/104-D
(Subansiri)
|
0410009000NRG24201120230315618
|
22/11/2023
|
ANIL KUMAR DOLEY
|
0410009WL023486
|
ANIL KUMAR DOLEY
|
00415
|
SBIN0016934
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878142
|
|
MR ANIL KUMAR DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
57
|
GHILAMARA
|
AS-10-009-006-001/116-B
(Subansiri)
|
0410009000NRG24201120230315712
|
22/11/2023
|
BINOD DOLEY
|
0410009WL023497
|
BINOD DOLEY
|
00415
|
SBIN0016936
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878151
|
|
MR BINOD DOLEY
|
()
|
|
58
|
GHILAMARA
|
AS-10-009-006-001/7-C
(Subansiri)
|
0410009000NRG24201120230315609
|
22/11/2023
|
BHOGESHWAR DOLEY
|
0410009WL023485
|
BHOGESHWAR DOLEY
|
00415
|
SBIN0016936
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665878154
|
|
MR BHOGESHWAR DOLEY
|
()
|
|
59
|
GHILAMARA
|
AS-10-009-006-004/12-D
(Subansiri)
|
0410009000NRG24201120230315680
|
22/11/2023
|
ASHWINI PEGU
|
0410009WL023493
|
ASHWINI PEGU
|
00415
|
SBIN0016936
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878146
|
|
MR ASHWINI PEGU
|
()
|
|
60
|
GHILAMARA
|
AS-10-009-006-004/27-D
(Subansiri)
|
0410009000NRG24201120230315685
|
22/11/2023
|
Bhaban Pegu
|
0410009WL023493
|
Bhaban Pegu
|
00415
|
SBIN0016936
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878148
|
|
MR BHUBAN PEGU
|
()
|
|
61
|
GHILAMARA
|
AS-10-009-006-004/27-D
(Subansiri)
|
0410009000NRG24201120230315684
|
22/11/2023
|
Raja Pegu
|
0410009WL023493
|
Raja Pegu
|
00415
|
SBIN0016936
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878145
|
|
MR RAJA PEGU
|
()
|
|
62
|
GHILAMARA
|
AS-10-009-006-012/35
(Subansiri)
|
0410009000NRG24201120230315688
|
22/11/2023
|
Debajit Pegu
|
0410009WL023493
|
Debajit Pegu
|
00415
|
SBIN0016936
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878152
|
|
MR DEVAJIT PEGU
|
()
|
|
63
|
GHILAMARA
|
AS-10-009-006-023/116-D
(Subansiri)
|
0410009000NRG24201120230315612
|
22/11/2023
|
MAHI PEGU
|
0410009WL023485
|
MAHI PEGU
|
00415
|
SBIN0016936
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665878153
|
|
MRS MAHI PEGU
|
()
|
|
64
|
GHILAMARA
|
AS-10-009-006-023/26
(Subansiri)
|
0410009000NRG24201120230315662
|
22/11/2023
|
DULUMONI CHUNGKRANG
|
0410009WL023490
|
DULUMONI CHUNGKRANG
|
00415
|
SBIN0016936
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878150
|
|
SHRI DULUMANI CHUNGKRANG
|
()
|
|
65
|
GHILAMARA
|
AS-10-009-006-023/89-D
(Subansiri)
|
0410009000NRG24201120230315649
|
22/11/2023
|
SUBHAKAR DOLEY
|
0410009WL023489
|
SUBHAKAR DOLEY
|
00415
|
SBIN0016936
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878155
|
|
MR SUBHAKAR DOLEY
|
()
|
|
66
|
GHILAMARA
|
AS-10-009-006-024/31-C
(Subansiri)
|
0410009000NRG24201120230315701
|
22/11/2023
|
BACHAN CHANDRA PEGU
|
0410009WL023495
|
BACHAN CHANDRA PEGU
|
00415
|
SBIN0016936
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878149
|
|
MR BACHAN CHANDRA PEGU
|
()
|
|
67
|
GHILAMARA
|
AS-10-009-006-024/47-D
(Subansiri)
|
0410009000NRG24201120230315621
|
22/11/2023
|
JAYANTA DOLEY
|
0410009WL023486
|
JAYANTA DOLEY
|
00415
|
SBIN0016936
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878147
|
|
MR JAYANTA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28322
|
28322
|
|
|
|
|
|
|
|
|
68
|
GHILAMARA
|
AS-10-009-006-019/22-B
(Subansiri)
|
0410009000NRG24201120230315656
|
22/11/2023
|
MANALISHA MEDAK
|
0410009WL023490
|
MANALISHA MEDAK
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878128
|
|
MANALISHA MEDAK
|
()
|
|
69
|
GHILAMARA
|
AS-10-009-006-022/154-C
(Subansiri)
|
0410009000NRG24201120230315642
|
22/11/2023
|
BAGITARA PAGAG
|
0410009WL023488
|
BAGITARA PAGAG
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878132
|
|
BAGITARA PAGAG
|
()
|
|
70
|
GHILAMARA
|
AS-10-009-006-022/154-C
(Subansiri)
|
0410009000NRG24201120230315641
|
22/11/2023
|
PRASANTA PAGAG
|
0410009WL023488
|
PRASANTA PAGAG
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878131
|
|
PRASANTA PAGAG
|
()
|
|
71
|
GHILAMARA
|
AS-10-009-006-022/165-C
(Subansiri)
|
0410009000NRG24201120230315716
|
22/11/2023
|
DIPANKAR KAMAN
|
0410009WL023497
|
DIPANKAR KAMAN
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878129
|
|
DIPANKAR KAMAN
|
()
|
|
72
|
GHILAMARA
|
AS-10-009-006-023/199-D
(Subansiri)
|
0410009000NRG24201120230315711
|
22/11/2023
|
DHARMENDRA DOLEY
|
0410009WL023496
|
DHARMENDRA DOLEY
|
00691
|
IPOS0000001
|
2380
|
2380
|
Processed
|
19/01/2024
|
|
9665878130
|
|
DHARMENDRA DOLEY
|
()
|
|
73
|
GHILAMARA
|
AS-10-009-006-024/59-C
(Subansiri)
|
0410009000NRG24201120230315664
|
22/11/2023
|
REKHARANI DOLEY
|
0410009WL023490
|
REKHARANI DOLEY
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
19/01/2024
|
|
9665878127
|
|
REKHARANI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187782
|
187782
|
|
|
|
|
|
|
|