|
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
|
SAKOMATHA
|
AS-09-012-007-001/1539
()
|
0409012000NRG24290420230012242
|
29/04/2023
|
Lakhimoni Konda
|
0409012WL001386
|
Lakhimoni Konda
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1478729221
|
|
Lakhimoni Konda
|
()
|
|
2
|
SAKOMATHA
|
AS-09-012-007-001/1861
()
|
0409012000NRG24290420230012245
|
29/04/2023
|
Chandan Telenga
|
0409012WL001386
|
Chandan Telenga
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1478729282
|
|
Chandan Telenga
|
()
|
|
3
|
SAKOMATHA
|
AS-09-012-007-001/2258
()
|
0409012000NRG24290420230012249
|
29/04/2023
|
Pramila Kandha
|
0409012WL001386
|
Pramila Kandha
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1478729285
|
|
Pramila Kandha
|
()
|
|
4
|
SAKOMATHA
|
AS-09-012-007-001/2890
()
|
0409012000NRG24290420230012250
|
29/04/2023
|
Mr. Nagen Das
|
0409012WL001386
|
Mr. Nagen Das
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1478729287
|
|
Mr. Nagen Das
|
()
|
|
5
|
SAKOMATHA
|
AS-09-012-007-001/3933
()
|
0409012000NRG24290420230012253
|
29/04/2023
|
Maloti Kishan
|
0409012WL001386
|
Maloti Kishan
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1478729288
|
|
Maloti Kishan
|
()
|
|
6
|
SAKOMATHA
|
AS-09-012-007-001/5167
()
|
0409012000NRG24290420230012255
|
29/04/2023
|
RAJDHANI URIA
|
0409012WL001386
|
RAJDHANI URIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1478729220
|
|
RAJDHANI URIA
|
()
|
|
7
|
SAKOMATHA
|
AS-09-012-007-001/5474
()
|
0409012000NRG24290420230012256
|
29/04/2023
|
Jayanti Telenga
|
0409012WL001386
|
Jayanti Telenga
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1478729289
|
|
Jayanti Telenga
|
()
|
|
8
|
SAKOMATHA
|
AS-09-012-007-001/5475
()
|
0409012000NRG24290420230012257
|
29/04/2023
|
Anita Telenga
|
0409012WL001386
|
Anita Telenga
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1478729229
|
|
Anita Telenga
|
()
|
|
9
|
SAKOMATHA
|
AS-09-012-007-001/5476
()
|
0409012000NRG24290420230012258
|
29/04/2023
|
Dippa Kondha
|
0409012WL001386
|
Dippa Kondha
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1478729231
|
|
Dippa Kondha
|
()
|
|
10
|
SAKOMATHA
|
AS-09-012-007-001/5542
()
|
0409012000NRG24290420230012260
|
29/04/2023
|
Bimolla Kandha
|
0409012WL001386
|
Bimolla Kandha
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1478729191
|
|
Bimolla Kandha
|
()
|
|
11
|
SAKOMATHA
|
AS-09-012-007-001/5583
()
|
0409012000NRG24290420230012262
|
29/04/2023
|
Rusen Sasani
|
0409012WL001386
|
Rusen Sasani
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1478729284
|
|
Rusen Sasani
|
()
|
|
12
|
SAKOMATHA
|
AS-09-012-007-001/5583
()
|
0409012000NRG24290420230012261
|
29/04/2023
|
Sunita Oria
|
0409012WL001386
|
Sunita Oria
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1478729205
|
|
Sunita Oria
|
()
|
|
13
|
SAKOMATHA
|
AS-09-012-007-001/5585
()
|
0409012000NRG24290420230012263
|
29/04/2023
|
Deepali Das
|
0409012WL001386
|
Deepali Das
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1478729226
|
|
Deepali Das
|
()
|
|
14
|
SAKOMATHA
|
AS-09-012-007-001/5708
()
|
0409012000NRG24290420230012264
|
29/04/2023
|
Debanti Das
|
0409012WL001386
|
Debanti Das
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1478729199
|
|
Debanti Das
|
()
|
|
15
|
SAKOMATHA
|
AS-09-012-007-001/5708
()
|
0409012000NRG24290420230012265
|
29/04/2023
|
Dipak Das
|
0409012WL001386
|
Dipak Das
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1478729213
|
|
Dipak Das
|
()
|
|
16
|
SAKOMATHA
|
AS-09-012-007-001/5997
()
|
0409012000NRG24290420230012267
|
29/04/2023
|
Subanti Kondha
|
0409012WL001386
|
Subanti Kondha
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1478729219
|
|
Subanti Kondha
|
()
|
|
17
|
SAKOMATHA
|
AS-09-012-007-001/5997
()
|
0409012000NRG24290420230012266
|
29/04/2023
|
Tarjen Kondha
|
0409012WL001386
|
Tarjen Kondha
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1478729212
|
|
Tarjen Kondha
|
()
|
|
18
|
SAKOMATHA
|
AS-09-012-007-001/5998
()
|
0409012000NRG24290420230012269
|
29/04/2023
|
Bhishma Paharija
|
0409012WL001386
|
Bhishma Paharija
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1478729204
|
|
Bhishma Paharija
|
()
|
|
19
|
SAKOMATHA
|
AS-09-012-007-001/6048
()
|
0409012000NRG24290420230012271
|
29/04/2023
|
Punia Kandha
|
0409012WL001386
|
Punia Kandha
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1478729210
|
|
Punia Kandha
|
()
|
|
20
|
SAKOMATHA
|
AS-09-012-007-001/6048
()
|
0409012000NRG24290420230012270
|
29/04/2023
|
Sunita Kandha
|
0409012WL001386
|
Sunita Kandha
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1478729208
|
|
Sunita Kandha
|
()
|
|
21
|
SAKOMATHA
|
AS-09-012-007-001/6064
()
|
0409012000NRG24290420230012272
|
29/04/2023
|
Supriya Kandha
|
0409012WL001386
|
Supriya Kandha
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1478729224
|
|
Supriya Kandha
|
()
|
|
22
|
SAKOMATHA
|
AS-09-012-007-001/6081
()
|
0409012000NRG24290420230012278
|
29/04/2023
|
Mohiram Khodal
|
0409012WL001386
|
Mohiram Khodal
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1478729203
|
|
Mohiram Khodal
|
()
|
|
23
|
SAKOMATHA
|
AS-09-012-007-001/6082
()
|
0409012000NRG24290420230012279
|
29/04/2023
|
Bijen Kaya
|
0409012WL001386
|
Bijen Kaya
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1478729232
|
|
Bijen Kaya
|
()
|
|
24
|
SAKOMATHA
|
AS-09-012-007-001/867
()
|
0409012000NRG24290420230012282
|
29/04/2023
|
Santi Kamar
|
0409012WL001386
|
Santi Kamar
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1478729273
|
|
Santi Kamar
|
()
|
|
25
|
SAKOMATHA
|
AS-09-012-007-001/874
()
|
0409012000NRG24290420230012285
|
29/04/2023
|
Moneswari Khodal
|
0409012WL001386
|
Moneswari Khodal
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1478729200
|
|
Moneswari Khodal
|
()
|
|
26
|
SAKOMATHA
|
AS-09-012-007-001/889
()
|
0409012000NRG24290420230012286
|
29/04/2023
|
Assa Kondho
|
0409012WL001386
|
Assa Kondho
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1478729276
|
|
Assa Kondho
|
()
|
|
27
|
SAKOMATHA
|
AS-09-012-007-001/908
()
|
0409012000NRG24290420230012288
|
29/04/2023
|
Sarswati Koya
|
0409012WL001386
|
Sarswati Koya
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1478729198
|
|
Sarswati Koya
|
()
|
|
28
|
SAKOMATHA
|
AS-09-012-007-001/917
()
|
0409012000NRG24290420230012289
|
29/04/2023
|
Nitu Khadal
|
0409012WL001386
|
Nitu Khadal
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1478729278
|
|
Nitu Khadal
|
()
|
|
29
|
SAKOMATHA
|
AS-09-012-007-001/918
()
|
0409012000NRG24290420230012291
|
29/04/2023
|
Durpati Khodal
|
0409012WL001386
|
Durpati Khodal
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1478729230
|
|
Durpati Khodal
|
()
|
|
30
|
SAKOMATHA
|
AS-09-012-007-001/918
()
|
0409012000NRG24290420230012290
|
29/04/2023
|
Rita Khodal
|
0409012WL001386
|
Rita Khodal
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1478729283
|
|
Rita Khodal
|
()
|
|
31
|
SAKOMATHA
|
AS-09-012-007-001/983
()
|
0409012000NRG24290420230012293
|
29/04/2023
|
Kalpana Bhengra
|
0409012WL001386
|
Kalpana Bhengra
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1478729214
|
|
Kalpana Bhengra
|
()
|
|
32
|
SAKOMATHA
|
AS-09-012-007-001/990
()
|
0409012000NRG24290420230012295
|
29/04/2023
|
Basanti Khodal
|
0409012WL001386
|
Basanti Khodal
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1478729186
|
|
Basanti Khodal
|
()
|
|
33
|
SAKOMATHA
|
AS-09-012-007-003/1163
()
|
0409012000NRG24290420230012299
|
29/04/2023
|
Gita Kandha
|
0409012WL001386
|
Gita Kandha
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1478729271
|
|
Gita Kandha
|
()
|
|
34
|
SAKOMATHA
|
AS-09-012-007-003/1163
()
|
0409012000NRG24290420230012298
|
29/04/2023
|
Jiten Kandha
|
0409012WL001386
|
Jiten Kandha
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1478729274
|
|
Jiten Kandha
|
()
|
|
35
|
SAKOMATHA
|
AS-09-012-007-003/5207
()
|
0409012000NRG24290420230012300
|
29/04/2023
|
Urmila Parik
|
0409012WL001386
|
Urmila Parik
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1478729190
|
|
Urmila Parik
|
()
|
|
36
|
SAKOMATHA
|
AS-09-012-007-003/5467
()
|
0409012000NRG24290420230012303
|
29/04/2023
|
Praneswari Munda
|
0409012WL001386
|
Praneswari Munda
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1478729207
|
|
Praneswari Munda
|
()
|
|
37
|
SAKOMATHA
|
AS-09-012-007-004/2812
()
|
0409012000NRG24290420230012304
|
29/04/2023
|
Anil kheria
|
0409012WL001386
|
Anil kheria
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1478729275
|
|
Anil kheria
|
()
|
|
38
|
SAKOMATHA
|
AS-09-012-007-004/2812
()
|
0409012000NRG24290420230012305
|
29/04/2023
|
Maya Kharia
|
0409012WL001386
|
Maya Kharia
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1478729206
|
|
Maya Kharia
|
()
|
|
39
|
SAKOMATHA
|
AS-09-012-007-004/2812
()
|
0409012000NRG24290420230012306
|
29/04/2023
|
Rita Kharia
|
0409012WL001386
|
Rita Kharia
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1478729222
|
|
Rita Kharia
|
()
|
|
40
|
SAKOMATHA
|
AS-09-012-007-005/3301
()
|
0409012000NRG24290420230012442
|
29/04/2023
|
Anjali Timungpi
|
0409012WL001392
|
Anjali Timungpi
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
12/05/2023
|
|
1478729188
|
|
Anjali Timungpi
|
()
|
|
41
|
SAKOMATHA
|
AS-09-012-007-005/3494
()
|
0409012000NRG24290420230012443
|
29/04/2023
|
Robiram Teran
|
0409012WL001392
|
Robiram Teran
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
12/05/2023
|
|
1478729269
|
|
Robiram Teran
|
()
|
|
42
|
SAKOMATHA
|
AS-09-012-007-005/45435
()
|
0409012000NRG24290420230012307
|
29/04/2023
|
Podma Kondho
|
0409012WL001386
|
Podma Kondho
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1478729286
|
|
Podma Kondho
|
()
|
|
43
|
SAKOMATHA
|
AS-09-012-007-006/1697
()
|
0409012000NRG24290420230012453
|
29/04/2023
|
Sanjana Tissopi
|
0409012WL001392
|
Sanjana Tissopi
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Rejected
|
12/05/2023
|
|
1478729228
|
No Such Account
|
|
|
|
44
|
SAKOMATHA
|
AS-09-012-007-006/1697
()
|
0409012000NRG24290420230012452
|
29/04/2023
|
Shewali Teronpi
|
0409012WL001392
|
Shewali Teronpi
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Rejected
|
12/05/2023
|
|
1478729202
|
No Such Account
|
|
|
|
45
|
SAKOMATHA
|
AS-09-012-007-006/1707
()
|
0409012000NRG24290420230012454
|
29/04/2023
|
Amfu Teronpi
|
0409012WL001392
|
Amfu Teronpi
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
12/05/2023
|
|
1478729281
|
|
Amfu Teronpi
|
()
|
|
46
|
SAKOMATHA
|
AS-09-012-007-006/1715
()
|
0409012000NRG24290420230012455
|
29/04/2023
|
Mikanga Fangachu
|
0409012WL001392
|
Mikanga Fangachu
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
12/05/2023
|
|
1478729189
|
|
Mikanga Fangachu
|
()
|
|
47
|
SAKOMATHA
|
AS-09-012-007-006/1733
()
|
0409012000NRG24290420230012456
|
29/04/2023
|
Amfu Teronpi
|
0409012WL001392
|
Amfu Teronpi
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
12/05/2023
|
|
1478729280
|
|
Amfu Teronpi
|
()
|
|
48
|
SAKOMATHA
|
AS-09-012-007-006/2392
()
|
0409012000NRG24290420230012308
|
29/04/2023
|
Kusho Sabar
|
0409012WL001386
|
Kusho Sabar
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1478729218
|
|
Kusho Sabar
|
()
|
|
49
|
SAKOMATHA
|
AS-09-012-007-006/2392
()
|
0409012000NRG24290420230012309
|
29/04/2023
|
Lakhimoni Sobar
|
0409012WL001386
|
Lakhimoni Sobar
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1478729185
|
|
Lakhimoni Sobar
|
()
|
|
50
|
SAKOMATHA
|
AS-09-012-007-009/2246
()
|
0409012000NRG24290420230012314
|
29/04/2023
|
Atuwa Orang
|
0409012WL001386
|
Atuwa Orang
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1478729187
|
|
Atuwa Orang
|
()
|
|
51
|
SAKOMATHA
|
AS-09-012-007-009/2246
()
|
0409012000NRG24290420230012315
|
29/04/2023
|
Biranga Orang
|
0409012WL001386
|
Biranga Orang
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1478729215
|
|
Biranga Orang
|
()
|
|
52
|
SAKOMATHA
|
AS-09-012-007-009/2254
()
|
0409012000NRG24290420230012318
|
29/04/2023
|
Anjana Khodal
|
0409012WL001386
|
Anjana Khodal
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1478729211
|
|
Anjana Khodal
|
()
|
|
53
|
SAKOMATHA
|
AS-09-012-007-009/2259
()
|
0409012000NRG24290420230012319
|
29/04/2023
|
Sila Lohar
|
0409012WL001386
|
Sila Lohar
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1478729217
|
|
Sila Lohar
|
()
|
|
54
|
SAKOMATHA
|
AS-09-012-007-009/2277
()
|
0409012000NRG24290420230012323
|
29/04/2023
|
Bobita Orang
|
0409012WL001386
|
Bobita Orang
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1478729267
|
|
Bobita Orang
|
()
|
|
55
|
SAKOMATHA
|
AS-09-012-007-009/2277
()
|
0409012000NRG24290420230012322
|
29/04/2023
|
Dhiren Orang
|
0409012WL001386
|
Dhiren Orang
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1478729268
|
|
Dhiren Orang
|
()
|
|
56
|
SAKOMATHA
|
AS-09-012-007-009/2277
()
|
0409012000NRG24290420230012320
|
29/04/2023
|
Parboti Orang
|
0409012WL001386
|
Parboti Orang
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1478729272
|
|
Parboti Orang
|
()
|
|
57
|
SAKOMATHA
|
AS-09-012-007-009/2284
()
|
0409012000NRG24290420230012325
|
29/04/2023
|
Jiten Khodal
|
0409012WL001386
|
Jiten Khodal
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1478729277
|
|
Jiten Khodal
|
()
|
|
58
|
SAKOMATHA
|
AS-09-012-007-009/2284
()
|
0409012000NRG24290420230012324
|
29/04/2023
|
Malati Khadal
|
0409012WL001386
|
Malati Khadal
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1478729279
|
|
Malati Khadal
|
()
|
|
59
|
SAKOMATHA
|
AS-09-012-007-009/2289
()
|
0409012000NRG24290420230012326
|
29/04/2023
|
Monjiri Rongpharpi
|
0409012WL001386
|
Monjiri Rongpharpi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1478729223
|
|
Monjiri Rongpharpi
|
()
|
|
60
|
SAKOMATHA
|
AS-09-012-007-009/5342
()
|
0409012000NRG24290420230012327
|
29/04/2023
|
Renu Telenga
|
0409012WL001386
|
Renu Telenga
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1478729201
|
|
Renu Telenga
|
()
|
|
61
|
SAKOMATHA
|
AS-09-012-007-009/5349
()
|
0409012000NRG24290420230012328
|
29/04/2023
|
Sunita Telenga
|
0409012WL001386
|
Sunita Telenga
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1478729209
|
|
Sunita Telenga
|
()
|
|
62
|
SAKOMATHA
|
AS-09-012-007-009/5370
()
|
0409012000NRG24290420230012465
|
29/04/2023
|
Maloti Rongpipi
|
0409012WL001392
|
Maloti Rongpipi
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
12/05/2023
|
|
1478729225
|
|
Maloti Rongpipi
|
()
|
|
63
|
SAKOMATHA
|
AS-09-012-007-012/45427
()
|
0409012000NRG24290420230012467
|
29/04/2023
|
Katu Timungpi
|
0409012WL001392
|
Katu Timungpi
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
12/05/2023
|
|
1478729216
|
|
Katu Timungpi
|
()
|
|
64
|
SAKOMATHA
|
AS-09-012-007-012/5518
()
|
0409012000NRG24290420230012329
|
29/04/2023
|
Rebika Bauri
|
0409012WL001386
|
Rebika Bauri
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1478729227
|
|
Rebika Bauri
|
()
|
|
65
|
SAKOMATHA
|
AS-28-012-007-016/5308
()
|
0409012000NRG24290420230012332
|
29/04/2023
|
Bijaya Oria
|
0409012WL001386
|
Bijaya Oria
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1478729192
|
|
Bijaya Oria
|
()
|
|
66
|
SAKOMATHA
|
AS-28-012-007-016/5317
()
|
0409012000NRG24290420230012333
|
29/04/2023
|
Lakhindar Orang
|
0409012WL001386
|
Lakhindar Orang
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1478729270
|
|
Lakhindar Orang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114002
|
114002
|
|
|
|
|
|
|
|
|
67
|
SAKOMATHA
|
AS-09-012-007-001/1883
()
|
0409012000NRG24290420230012248
|
29/04/2023
|
PABITRA ORIYA
|
0409012WL001386
|
PABITRA ORIYA
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1478729257
|
|
PABITRA ORIYA
|
()
|
|
68
|
SAKOMATHA
|
AS-09-012-007-001/2890
()
|
0409012000NRG24290420230012251
|
29/04/2023
|
Lakhi Uriya
|
0409012WL001386
|
Lakhi Uriya
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1478729256
|
|
Lakhi Uriya
|
()
|
|
69
|
SAKOMATHA
|
AS-09-012-007-001/2943
()
|
0409012000NRG24290420230012252
|
29/04/2023
|
Biska Uria
|
0409012WL001386
|
Biska Uria
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1478729258
|
|
Biska Uria
|
()
|
|
70
|
SAKOMATHA
|
AS-09-012-007-001/899
()
|
0409012000NRG24290420230012287
|
29/04/2023
|
Lakhi Gorh
|
0409012WL001386
|
Lakhi Gorh
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Rejected
|
12/05/2023
|
|
1478729251
|
No Such Account
|
|
|
|
71
|
SAKOMATHA
|
AS-09-012-007-006/2368
()
|
0409012000NRG24290420230012458
|
29/04/2023
|
Kajir Ranghangpi
|
0409012WL001392
|
Kajir Ranghangpi
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
12/05/2023
|
|
1478729249
|
|
Kajir Ranghangpi
|
()
|
|
72
|
SAKOMATHA
|
AS-09-012-007-006/2442
()
|
0409012000NRG24290420230012310
|
29/04/2023
|
Upen Uria
|
0409012WL001386
|
Upen Uria
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1478729248
|
|
Upen Uria
|
()
|
|
73
|
SAKOMATHA
|
AS-09-012-007-007/2624
()
|
0409012000NRG24290420230012461
|
29/04/2023
|
Hiki Terangpi
|
0409012WL001392
|
Hiki Terangpi
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
12/05/2023
|
|
1478729255
|
|
Hiki Terangpi
|
()
|
|
74
|
SAKOMATHA
|
AS-09-012-007-007/2742
()
|
0409012000NRG24290420230012463
|
29/04/2023
|
Maloti Rangpipi
|
0409012WL001392
|
Maloti Rangpipi
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
12/05/2023
|
|
1478729250
|
|
Maloti Rangpipi
|
()
|
|
75
|
SAKOMATHA
|
AS-09-012-007-007/2742
()
|
0409012000NRG24290420230012464
|
29/04/2023
|
Probita Teronpi
|
0409012WL001392
|
Probita Teronpi
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
12/05/2023
|
|
1478729252
|
|
Probita Teronpi
|
()
|
|
76
|
SAKOMATHA
|
AS-09-012-007-009/2252
()
|
0409012000NRG24290420230012316
|
29/04/2023
|
Mina Koya
|
0409012WL001386
|
Mina Koya
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1478729253
|
|
Mina Koya
|
()
|
|
77
|
SAKOMATHA
|
AS-09-012-007-013/1847
()
|
0409012000NRG24290420230012468
|
29/04/2023
|
Badong Terangpi
|
0409012WL001392
|
Badong Terangpi
|
00029
|
UTBI0RRBAGB
|
2142
|
2142
|
Processed
|
12/05/2023
|
|
1478729254
|
|
Badong Terangpi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20706
|
20706
|
|
|
|
|
|
|
|
|
78
|
SAKOMATHA
|
AS-09-012-007-003/5207
()
|
0409012000NRG24290420230012302
|
29/04/2023
|
Renu Pareek
|
0409012WL001386
|
Renu Pareek
|
00048
|
BKID0005096
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1478729177
|
|
Renu Pareek
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
79
|
SAKOMATHA
|
AS-09-012-007-001/1883
()
|
0409012000NRG24290420230012247
|
29/04/2023
|
Prafulla Uria
|
0409012WL001386
|
Prafulla Uria
|
00078
|
CNRB0004252
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1478729195
|
|
Prafulla Uria
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
80
|
SAKOMATHA
|
AS-09-012-007-001/964
()
|
0409012000NRG24290420230012292
|
29/04/2023
|
Dulen Uria
|
0409012WL001386
|
Dulen Uria
|
00176
|
IDIB000B196
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1478729194
|
|
Dulen Uria
|
()
|
|
81
|
SAKOMATHA
|
AS-09-012-007-005/160092
()
|
0409012000NRG24290420230012436
|
29/04/2023
|
Kadom Rangpipi
|
0409012WL001392
|
Kadom Rangpipi
|
00176
|
IDIB000B196
|
2142
|
2142
|
Processed
|
12/05/2023
|
|
1478729175
|
|
Kadom Rangpipi
|
()
|
|
82
|
SAKOMATHA
|
AS-09-012-007-005/430074
()
|
0409012000NRG24290420230012447
|
29/04/2023
|
Sintu Teronpi
|
0409012WL001392
|
Sintu Teronpi
|
00176
|
IDIB000B196
|
2142
|
2142
|
Processed
|
12/05/2023
|
|
1478729193
|
|
Sintu Teronpi
|
()
|
|
83
|
SAKOMATHA
|
AS-09-012-007-005/45416
()
|
0409012000NRG24290420230012448
|
29/04/2023
|
Mitali Kropi
|
0409012WL001392
|
Mitali Kropi
|
00176
|
IDIB000B196
|
2142
|
2142
|
Processed
|
12/05/2023
|
|
1478729176
|
|
Mitali Kropi
|
()
|
|
84
|
SAKOMATHA
|
AS-09-012-007-005/8089
()
|
0409012000NRG24290420230012449
|
29/04/2023
|
Ruma Phangchopi
|
0409012WL001392
|
Ruma Phangchopi
|
00176
|
IDIB000B196
|
2142
|
2142
|
Processed
|
12/05/2023
|
|
1478729197
|
|
Ruma Phangchopi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10234
|
10234
|
|
|
|
|
|
|
|
|
85
|
SAKOMATHA
|
AS-09-012-007-005/1728
()
|
0409012000NRG24290420230012437
|
29/04/2023
|
Dalim Bey
|
0409012WL001392
|
Dalim Bey
|
00354
|
PUNB0205120
|
2142
|
2142
|
Processed
|
13/05/2023
|
|
1478729174
|
|
Dalim Bey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
86
|
SAKOMATHA
|
AS-09-012-007-001/1407
()
|
0409012000NRG24290420230012241
|
29/04/2023
|
Bhuben Munda
|
0409012WL001386
|
Bhuben Munda
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1478729246
|
|
MR BHUBEN MUNDA
|
()
|
|
87
|
SAKOMATHA
|
AS-09-012-007-001/1542
()
|
0409012000NRG24290420230012244
|
29/04/2023
|
Lasmi Sautal
|
0409012WL001386
|
Lasmi Sautal
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1478729242
|
|
MRS LASMI SAUTAL
|
()
|
|
88
|
SAKOMATHA
|
AS-09-012-007-001/1542
()
|
0409012000NRG24290420230012243
|
29/04/2023
|
Salmi Orang
|
0409012WL001386
|
Salmi Orang
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1478729184
|
|
MRS SALOMI ORANG
|
()
|
|
89
|
SAKOMATHA
|
AS-09-012-007-001/1847
()
|
0409012000NRG24290420230012433
|
29/04/2023
|
Bereswar Bey
|
0409012WL001392
|
Bereswar Bey
|
00415
|
SBIN0002026
|
2142
|
2142
|
Processed
|
12/05/2023
|
|
1478729244
|
|
MR BIRESWAR BEY
|
()
|
|
90
|
SAKOMATHA
|
AS-09-012-007-001/5167
()
|
0409012000NRG24290420230012254
|
29/04/2023
|
MONISHA URIA
|
0409012WL001386
|
MONISHA URIA
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1478729234
|
|
MRS MANISHA URIA
|
()
|
|
91
|
SAKOMATHA
|
AS-09-012-007-001/6078
()
|
0409012000NRG24290420230012276
|
29/04/2023
|
Bhupani Rajput
|
0409012WL001386
|
Bhupani Rajput
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1478729241
|
|
MISS BHUBANI RAJPOOT
|
()
|
|
92
|
SAKOMATHA
|
AS-09-012-007-001/6079
()
|
0409012000NRG24290420230012277
|
29/04/2023
|
Jiten Rajput
|
0409012WL001386
|
Jiten Rajput
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1478729235
|
|
MR JITEN RAJAPUT
|
()
|
|
93
|
SAKOMATHA
|
AS-09-012-007-001/8083
()
|
0409012000NRG24290420230012280
|
29/04/2023
|
Juli Kropi
|
0409012WL001386
|
Juli Kropi
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1478729243
|
|
MISS JULI KROPI
|
()
|
|
94
|
SAKOMATHA
|
AS-09-012-007-001/869
()
|
0409012000NRG24290420230012283
|
29/04/2023
|
Akash Oria
|
0409012WL001386
|
Akash Oria
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1478729260
|
|
MR AKASH ORIA
|
()
|
|
95
|
SAKOMATHA
|
AS-09-012-007-001/985
()
|
0409012000NRG24290420230012294
|
29/04/2023
|
Aroti Kondho
|
0409012WL001386
|
Aroti Kondho
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1478729238
|
|
MRS AROTI KONDHO
|
()
|
|
96
|
SAKOMATHA
|
AS-09-012-007-003/1003
()
|
0409012000NRG24290420230012296
|
29/04/2023
|
Mrs. Podmini Karmokar
|
0409012WL001386
|
Mrs. Podmini Karmokar
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1478729236
|
|
MRS PODMINI KARMOKAR
|
()
|
|
97
|
SAKOMATHA
|
AS-09-012-007-003/1151
()
|
0409012000NRG24290420230012297
|
29/04/2023
|
Karun Mallik
|
0409012WL001386
|
Karun Mallik
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1478729263
|
|
MR KARUN MALLIK
|
()
|
|
98
|
SAKOMATHA
|
AS-09-012-007-005/130091
()
|
0409012000NRG24290420230012434
|
29/04/2023
|
Dipali Rangpi
|
0409012WL001392
|
Dipali Rangpi
|
00415
|
SBIN0002026
|
2142
|
2142
|
Processed
|
12/05/2023
|
|
1478729240
|
|
MRS DIPALI RANGPI
|
()
|
|
99
|
SAKOMATHA
|
AS-09-012-007-005/160092
()
|
0409012000NRG24290420230012435
|
29/04/2023
|
Mr. Jiten Teron
|
0409012WL001392
|
Mr. Jiten Teron
|
00415
|
SBIN0002026
|
2142
|
2142
|
Processed
|
12/05/2023
|
|
1478729261
|
|
MR JITEN TERON
|
()
|
|
100
|
SAKOMATHA
|
AS-09-012-007-005/20002-A
()
|
0409012000NRG24290420230012438
|
29/04/2023
|
Mr. Gajen Ranghanga
|
0409012WL001392
|
Mr. Gajen Ranghanga
|
00415
|
SBIN0002026
|
2142
|
2142
|
Processed
|
12/05/2023
|
|
1478729262
|
|
MR GAJEN RANGHANGA
|
()
|
|
101
|
SAKOMATHA
|
AS-09-012-007-005/2998
()
|
0409012000NRG24290420230012440
|
29/04/2023
|
Khiram Rongfar
|
0409012WL001392
|
Khiram Rongfar
|
00415
|
SBIN0002026
|
2142
|
2142
|
Processed
|
12/05/2023
|
|
1478729264
|
|
MR KHIRAM RONGFAR
|
()
|
|
102
|
SAKOMATHA
|
AS-09-012-007-005/3504
()
|
0409012000NRG24290420230012445
|
29/04/2023
|
Bhudeswar Teran
|
0409012WL001392
|
Bhudeswar Teran
|
00415
|
SBIN0002026
|
2142
|
2142
|
Processed
|
12/05/2023
|
|
1478729266
|
|
MR BUDHESWAR TERON
|
()
|
|
103
|
SAKOMATHA
|
AS-09-012-007-005/3504
()
|
0409012000NRG24290420230012446
|
29/04/2023
|
Nandeswar Teron
|
0409012WL001392
|
Nandeswar Teron
|
00415
|
SBIN0002026
|
2142
|
2142
|
Processed
|
12/05/2023
|
|
1478729233
|
|
MR NANDESWAR TERON
|
()
|
|
104
|
SAKOMATHA
|
AS-09-012-007-006/1650
()
|
0409012000NRG24290420230012450
|
29/04/2023
|
Dhaniram Pangcho
|
0409012WL001392
|
Dhaniram Pangcho
|
00415
|
SBIN0002026
|
2142
|
2142
|
Processed
|
12/05/2023
|
|
1478729239
|
|
MR DHANIRAM PANGCHO
|
()
|
|
105
|
SAKOMATHA
|
AS-09-012-007-006/2334
()
|
0409012000NRG24290420230012457
|
29/04/2023
|
Gita Teronpi
|
0409012WL001392
|
Gita Teronpi
|
00415
|
SBIN0002026
|
2142
|
2142
|
Processed
|
12/05/2023
|
|
1478729265
|
|
MRS GITA TERONGPI
|
()
|
|
106
|
SAKOMATHA
|
AS-09-012-007-006/2368
()
|
0409012000NRG24290420230012459
|
29/04/2023
|
Lachit Ronghang
|
0409012WL001392
|
Lachit Ronghang
|
00415
|
SBIN0002026
|
2142
|
2142
|
Processed
|
12/05/2023
|
|
1478729237
|
|
MR LACHIT RONGHANG
|
()
|
|
107
|
SAKOMATHA
|
AS-09-012-007-007/2723
()
|
0409012000NRG24290420230012462
|
29/04/2023
|
Rumali Teronpi
|
0409012WL001392
|
Rumali Teronpi
|
00415
|
SBIN0002026
|
2142
|
2142
|
Processed
|
12/05/2023
|
|
1478729178
|
|
MS RUMALI TERONPI
|
()
|
|
108
|
SAKOMATHA
|
AS-09-012-007-009/2142
()
|
0409012000NRG24290420230012311
|
29/04/2023
|
Mahesh Bey
|
0409012WL001386
|
Mahesh Bey
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1478729259
|
|
MR MAHESH BEY
|
()
|
|
109
|
SAKOMATHA
|
AS-09-012-007-009/2143
()
|
0409012000NRG24290420230012312
|
29/04/2023
|
Sunita Ronfarpi
|
0409012WL001386
|
Sunita Ronfarpi
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1478729180
|
|
MRS SUNITA RANGFARAPI
|
()
|
|
110
|
SAKOMATHA
|
AS-09-012-007-009/2208
()
|
0409012000NRG24290420230012313
|
29/04/2023
|
Manai Rongfarpi
|
0409012WL001386
|
Manai Rongfarpi
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1478729181
|
|
MRS MANAI RANGFARAPI
|
()
|
|
111
|
SAKOMATHA
|
AS-09-012-007-009/2253
()
|
0409012000NRG24290420230012317
|
29/04/2023
|
Rita Khodal
|
0409012WL001386
|
Rita Khodal
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1478729245
|
|
MRS RITA KHADAL
|
()
|
|
112
|
SAKOMATHA
|
AS-09-012-007-009/2277
()
|
0409012000NRG24290420230012321
|
29/04/2023
|
Kiran Orang
|
0409012WL001386
|
Kiran Orang
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1478729183
|
|
MR KIRAN ORANG
|
()
|
|
113
|
SAKOMATHA
|
AS-09-012-007-015/5066
()
|
0409012000NRG24290420230012330
|
29/04/2023
|
Rina Teli
|
0409012WL001386
|
Rina Teli
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1478729182
|
|
MISS RINA TALE
|
()
|
|
114
|
SAKOMATHA
|
AS-09-012-007-016/5282
()
|
0409012000NRG24290420230012331
|
29/04/2023
|
Kase Teronpi
|
0409012WL001386
|
Kase Teronpi
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1478729179
|
|
MRS KASE TERONPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53550
|
53550
|
|
|
|
|
|
|
|
|
115
|
SAKOMATHA
|
AS-09-012-007-001/6076
()
|
0409012000NRG24290420230012274
|
29/04/2023
|
Akon Oria
|
0409012WL001386
|
Akon Oria
|
00462
|
UCBA0000419
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1478729247
|
|
AKON ORIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
116
|
SAKOMATHA
|
AS-09-012-007-001/6069
()
|
0409012000NRG24290420230012273
|
29/04/2023
|
Kurthi Uria
|
0409012WL001386
|
Kurthi Uria
|
00703
|
AIRP0000001
|
1666
|
1666
|
Processed
|
12/05/2023
|
|
1478729196
|
|
Kurthi Uria
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207298
|
207298
|
|
|
|
|
|
|
|