|
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
|
RUKSIN
|
AR-07-005-026-001/247
(OYAN III)
|
0307005000NRG23070720220014604
|
11/07/2022
|
NIVASH BORI
|
0307005WL000225
|
NIVASH BORI
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N07220131A493
|
|
NIVASH BORI
|
()
|
|
2
|
RUKSIN
|
AR-07-005-026-001/249
(OYAN III)
|
0307005000NRG23070720220014605
|
11/07/2022
|
DIPIN PEGU
|
0307005WL000225
|
DIPIN PEGU
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N07220131A47B
|
|
DIPIN PEGU
|
()
|
|
3
|
RUKSIN
|
AR-07-005-026-001/26
(OYAN III)
|
0307005000NRG23070720220014606
|
11/07/2022
|
SMTY RUPALI MINGKI
|
0307005WL000225
|
SMTY RUPALI MINGKI
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N07220131A484
|
|
SMTY RUPALI MINGKI
|
()
|
|
4
|
RUKSIN
|
AR-07-005-026-001/29
(OYAN III)
|
0307005000NRG23070720220014607
|
11/07/2022
|
PINDABOTI PAO
|
0307005WL000225
|
PINDABOTI PAO
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N07220131A48B
|
|
PINDABOTI PAO
|
()
|
|
5
|
RUKSIN
|
AR-07-005-026-001/31
(OYAN III)
|
0307005000NRG23070720220014608
|
11/07/2022
|
GUNESHORI BORI
|
0307005WL000225
|
GUNESHORI BORI
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N07220131A4A5
|
|
GUNESHORI BORI
|
()
|
|
6
|
RUKSIN
|
AR-07-005-026-001/32
(OYAN III)
|
0307005000NRG23070720220014609
|
11/07/2022
|
SHRI TALING TALOM
|
0307005WL000225
|
SHRI TALING TALOM
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N07220131A4BC
|
|
SHRI TALING TALOM
|
()
|
|
7
|
RUKSIN
|
AR-07-005-026-001/32-A
(OYAN III)
|
0307005000NRG23070720220014610
|
11/07/2022
|
SMTY OYI TALOM
|
0307005WL000225
|
SMTY OYI TALOM
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N07220131A4B8
|
|
SMTY OYI TALOM
|
()
|
|
8
|
RUKSIN
|
AR-07-005-026-001/33
(OYAN III)
|
0307005000NRG23070720220014611
|
11/07/2022
|
VEBARANI MORANG
|
0307005WL000225
|
VEBARANI MORANG
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N07220131A4AE
|
|
VEBARANI MORANG
|
()
|
|
9
|
RUKSIN
|
AR-07-005-026-001/37
(OYAN III)
|
0307005000NRG23070720220014612
|
11/07/2022
|
SMTY JUNUKA BORI
|
0307005WL000225
|
SMTY JUNUKA BORI
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N07220131A4B6
|
|
SMTY JUNUKA BORI
|
()
|
|
10
|
RUKSIN
|
AR-07-005-026-001/42
(OYAN III)
|
0307005000NRG23070720220014613
|
11/07/2022
|
MISS MILONTI TAMUT
|
0307005WL000225
|
MISS MILONTI TAMUT
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N07220131A4A2
|
|
MISS MILONTI TAMUT
|
()
|
|
11
|
RUKSIN
|
AR-07-005-026-001/47
(OYAN III)
|
0307005000NRG23070720220014614
|
11/07/2022
|
SMTY. KETER BORI
|
0307005WL000225
|
SMTY. KETER BORI
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N07220131A4B4
|
|
SMTY. KETER BORI
|
()
|
|
12
|
RUKSIN
|
AR-07-005-026-001/49-A
(OYAN III)
|
0307005000NRG23070720220014616
|
11/07/2022
|
SHRI UMESH MORANG
|
0307005WL000225
|
SHRI UMESH MORANG
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N07220131A485
|
|
SHRI UMESH MORANG
|
()
|
|
13
|
RUKSIN
|
AR-07-005-026-001/51
(OYAN III)
|
0307005000NRG23070720220014617
|
11/07/2022
|
SMTY AKOYANG DOLEY
|
0307005WL000225
|
SMTY AKOYANG DOLEY
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N07220131A487
|
|
SMTY AKOYANG DOLEY
|
()
|
|
14
|
RUKSIN
|
AR-07-005-026-001/53
(OYAN III)
|
0307005000NRG23070720220014618
|
11/07/2022
|
SMTY. RESHMI BORI
|
0307005WL000225
|
SMTY. RESHMI BORI
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N07220131A4B5
|
|
SMTY. RESHMI BORI
|
()
|
|
15
|
RUKSIN
|
AR-07-005-026-001/57
(OYAN III)
|
0307005000NRG23070720220014619
|
11/07/2022
|
SHRI OJING TAYE
|
0307005WL000225
|
SHRI OJING TAYE
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N07220131A494
|
|
SHRI OJING TAYE
|
()
|
|
16
|
RUKSIN
|
AR-07-005-026-001/59
(OYAN III)
|
0307005000NRG23070720220014620
|
11/07/2022
|
SMTY. KOBITA BORI
|
0307005WL000225
|
SMTY. KOBITA BORI
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N07220131A477
|
|
SMTY. KOBITA BORI
|
()
|
|
17
|
RUKSIN
|
AR-07-005-026-001/62
(OYAN III)
|
0307005000NRG23070720220014621
|
11/07/2022
|
YANENG MINGKI
|
0307005WL000225
|
YANENG MINGKI
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N07220131A47E
|
|
YANENG MINGKI
|
()
|
|
18
|
RUKSIN
|
AR-07-005-026-001/64
(OYAN III)
|
0307005000NRG23070720220014622
|
11/07/2022
|
SMTY DAMJUM BORI
|
0307005WL000225
|
SMTY DAMJUM BORI
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N07220131A4AF
|
|
SMTY DAMJUM BORI
|
()
|
|
19
|
RUKSIN
|
AR-07-005-026-001/65
(OYAN III)
|
0307005000NRG23070720220014623
|
11/07/2022
|
SAMLANTI PEGU
|
0307005WL000225
|
SAMLANTI PEGU
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N07220131A4AC
|
|
SAMLANTI PEGU
|
()
|
|
20
|
RUKSIN
|
AR-07-005-026-001/70
(OYAN III)
|
0307005000NRG23070720220014624
|
11/07/2022
|
SMTY ELIZA MINGKI
|
0307005WL000225
|
SMTY ELIZA MINGKI
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N07220131A4B1
|
|
SMTY ELIZA MINGKI
|
()
|
|
21
|
RUKSIN
|
AR-07-005-026-001/72
(OYAN III)
|
0307005000NRG23070720220014625
|
11/07/2022
|
KAYING APANG
|
0307005WL000225
|
KAYING APANG
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N07220131A47C
|
|
KAYING APANG
|
()
|
|
22
|
RUKSIN
|
AR-07-005-026-001/75
(OYAN III)
|
0307005000NRG23070720220014626
|
11/07/2022
|
SMTY SANTI BORI
|
0307005WL000225
|
SMTY SANTI BORI
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N07220131A4BB
|
|
SMTY SANTI BORI
|
()
|
|
23
|
RUKSIN
|
AR-07-005-026-001/76
(OYAN III)
|
0307005000NRG23070720220014627
|
11/07/2022
|
SMTY BIDYABOTI BORI
|
0307005WL000225
|
SMTY BIDYABOTI BORI
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N07220131A4B7
|
|
SMTY BIDYABOTI BORI
|
()
|
|
24
|
RUKSIN
|
AR-07-005-026-001/79
(OYAN III)
|
0307005000NRG23070720220014628
|
11/07/2022
|
API PEGU
|
0307005WL000225
|
API PEGU
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N07220131A4A4
|
|
API PEGU
|
()
|
|
25
|
RUKSIN
|
AR-07-005-026-001/82
(OYAN III)
|
0307005000NRG23070720220014629
|
11/07/2022
|
SMTY AITOKI DOLEY
|
0307005WL000225
|
SMTY AITOKI DOLEY
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N07220131A4A6
|
|
SMTY AITOKI DOLEY
|
()
|
|
26
|
RUKSIN
|
AR-07-005-026-001/83
(OYAN III)
|
0307005000NRG23070720220014630
|
11/07/2022
|
SMTY MINIMA PEGU
|
0307005WL000225
|
SMTY MINIMA PEGU
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N07220131A4A7
|
|
SMTY MINIMA PEGU
|
()
|
|
27
|
RUKSIN
|
AR-07-005-026-001/86
(OYAN III)
|
0307005000NRG23070720220014631
|
11/07/2022
|
Yamang Tamut
|
0307005WL000225
|
Yamang Tamut
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N07220131A478
|
|
Yamang Tamut
|
()
|
|
28
|
RUKSIN
|
AR-07-005-026-001/93
(OYAN III)
|
0307005000NRG23070720220014632
|
11/07/2022
|
SMTY JIBONI PAO
|
0307005WL000225
|
SMTY JIBONI PAO
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N07220131A4BD
|
|
SMTY JIBONI PAO
|
()
|
|
29
|
RUKSIN
|
AR-07-005-026-001/94
(OYAN III)
|
0307005000NRG23070720220014633
|
11/07/2022
|
SMTY BINITA TAKUK
|
0307005WL000225
|
SMTY BINITA TAKUK
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N07220131A49D
|
|
SMTY BINITA TAKUK
|
()
|
|
30
|
RUKSIN
|
AR-07-005-026-001/96
(OYAN III)
|
0307005000NRG23070720220014634
|
11/07/2022
|
Boti Moyong
|
0307005WL000225
|
Boti Moyong
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N07220131A48D
|
|
Boti Moyong
|
()
|
|
31
|
RUKSIN
|
AR-07-005-026-001/97
(OYAN III)
|
0307005000NRG23070720220014635
|
11/07/2022
|
SHRI TAMIN LANGKAM
|
0307005WL000225
|
SHRI TAMIN LANGKAM
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N07220131A4B9
|
|
SHRI TAMIN LANGKAM
|
()
|
|
32
|
RUKSIN
|
AR-07-005-026-001/98
(OYAN III)
|
0307005000NRG23070720220014636
|
11/07/2022
|
SMTY. BOBITA PEGU
|
0307005WL000225
|
SMTY. BOBITA PEGU
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N07220131A481
|
|
SMTY. BOBITA PEGU
|
()
|
|
33
|
RUKSIN
|
AR-07-005-027-001/104
(OYAN III)
|
0307005000NRG23070720220014637
|
11/07/2022
|
SMTY MUKLONTI SUNGKURANG
|
0307005WL000225
|
SMTY MUKLONTI SUNGKURANG
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N07220131A499
|
|
SMTY MUKLONTI SUNGKURANG
|
()
|
|
34
|
RUKSIN
|
AR-07-005-027-001/107
(OYAN III)
|
0307005000NRG23070720220014638
|
11/07/2022
|
TILUMAYA SUNGKURANG
|
0307005WL000225
|
TILUMAYA SUNGKURANG
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N07220131A4BA
|
|
TILUMAYA SUNGKURANG
|
()
|
|
35
|
RUKSIN
|
AR-07-005-027-001/112
(OYAN III)
|
0307005000NRG23070720220014639
|
11/07/2022
|
SMTY. DILIMA PAO
|
0307005WL000225
|
SMTY. DILIMA PAO
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N07220131A4A9
|
|
SMTY. DILIMA PAO
|
()
|
|
36
|
RUKSIN
|
AR-07-005-027-001/113
(OYAN III)
|
0307005000NRG23070720220014640
|
11/07/2022
|
MADHAV PEGU
|
0307005WL000225
|
MADHAV PEGU
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N07220131A479
|
|
MADHAV PEGU
|
()
|
|
37
|
RUKSIN
|
AR-07-005-027-001/114
(OYAN III)
|
0307005000NRG23070720220014641
|
11/07/2022
|
SMTY. NIRMA BORI
|
0307005WL000225
|
SMTY. NIRMA BORI
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N07220131A49A
|
|
SMTY. NIRMA BORI
|
()
|
|
38
|
RUKSIN
|
AR-07-005-027-001/115
(OYAN III)
|
0307005000NRG23070720220014642
|
11/07/2022
|
SMTI SORMILA BORI
|
0307005WL000225
|
SMTI SORMILA BORI
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N07220131A47F
|
|
SMTI SORMILA BORI
|
()
|
|
39
|
RUKSIN
|
AR-07-005-027-001/128
(OYAN III)
|
0307005000NRG23070720220014643
|
11/07/2022
|
SHRI RONJU MODI
|
0307005WL000225
|
SHRI RONJU MODI
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N07220131A4BE
|
|
SHRI RONJU MODI
|
()
|
|
40
|
RUKSIN
|
AR-07-005-027-001/130
(OYAN III)
|
0307005000NRG23070720220014644
|
11/07/2022
|
VIJAY SUNGKURANG
|
0307005WL000225
|
VIJAY SUNGKURANG
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N07220131A48F
|
|
VIJAY SUNGKURANG
|
()
|
|
41
|
RUKSIN
|
AR-07-005-027-001/131
(OYAN III)
|
0307005000NRG23070720220014645
|
11/07/2022
|
SHRI OKEN MODI
|
0307005WL000225
|
SHRI OKEN MODI
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N07220131A4B0
|
|
SHRI OKEN MODI
|
()
|
|
42
|
RUKSIN
|
AR-07-005-027-001/132
(OYAN III)
|
0307005000NRG23070720220014646
|
11/07/2022
|
SHRI AMOR PAO
|
0307005WL000225
|
SHRI AMOR PAO
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N07220131A48E
|
|
SHRI AMOR PAO
|
()
|
|
43
|
RUKSIN
|
AR-07-005-027-001/133
(OYAN III)
|
0307005000NRG23070720220014647
|
11/07/2022
|
NOMITA NAROH
|
0307005WL000225
|
NOMITA NAROH
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N07220131A4A0
|
|
NOMITA NAROH
|
()
|
|
44
|
RUKSIN
|
AR-07-005-027-001/140
(OYAN III)
|
0307005000NRG23070720220014648
|
11/07/2022
|
SMTY. MAINA BORI
|
0307005WL000225
|
SMTY. MAINA BORI
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N07220131A483
|
|
SMTY. MAINA BORI
|
()
|
|
45
|
RUKSIN
|
AR-07-005-027-001/150
(OYAN III)
|
0307005000NRG23070720220014649
|
11/07/2022
|
NEEMA PAO
|
0307005WL000225
|
NEEMA PAO
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N07220131A4AD
|
|
NEEMA PAO
|
()
|
|
46
|
RUKSIN
|
AR-07-005-027-001/151
(OYAN III)
|
0307005000NRG23070720220014650
|
11/07/2022
|
KRISTINA TAMUK
|
0307005WL000225
|
KRISTINA TAMUK
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N07220131A48C
|
|
KRISTINA TAMUK
|
()
|
|
47
|
RUKSIN
|
AR-07-005-027-001/152
(OYAN III)
|
0307005000NRG23070720220014651
|
11/07/2022
|
SMTY. SUNITA SUNGKURANG
|
0307005WL000225
|
SMTY. SUNITA SUNGKURANG
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N07220131A4A1
|
|
SMTY. SUNITA SUNGKURANG
|
()
|
|
48
|
RUKSIN
|
AR-07-005-027-001/156
(OYAN III)
|
0307005000NRG23070720220014652
|
11/07/2022
|
Osum Pao
|
0307005WL000225
|
Osum Pao
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N07220131A486
|
|
Osum Pao
|
()
|
|
49
|
RUKSIN
|
AR-07-005-027-001/160
(OYAN III)
|
0307005000NRG23070720220014653
|
11/07/2022
|
SUBANDA DUBBANG
|
0307005WL000225
|
SUBANDA DUBBANG
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N07220131A489
|
|
SUBANDA DUBBANG
|
()
|
|
50
|
RUKSIN
|
AR-07-005-027-001/178
(OYAN III)
|
0307005000NRG23070720220014654
|
11/07/2022
|
Dipanjoli Medok
|
0307005WL000225
|
Dipanjoli Medok
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N07220131A480
|
|
Dipanjoli Medok
|
()
|
|
51
|
RUKSIN
|
AR-07-005-027-001/187
(OYAN III)
|
0307005000NRG23070720220014655
|
11/07/2022
|
NIHIMA BORI
|
0307005WL000225
|
NIHIMA BORI
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N07220131A490
|
|
NIHIMA BORI
|
()
|
|
52
|
RUKSIN
|
AR-07-005-027-001/196
(OYAN III)
|
0307005000NRG23070720220014656
|
11/07/2022
|
ONAM PADUNG
|
0307005WL000225
|
ONAM PADUNG
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N07220131A4B2
|
|
ONAM PADUNG
|
()
|
|
53
|
RUKSIN
|
AR-07-005-027-001/198
(OYAN III)
|
0307005000NRG23070720220014657
|
11/07/2022
|
ANDY NOROH
|
0307005WL000225
|
ANDY NOROH
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N07220131A47D
|
|
ANDY NOROH
|
()
|
|
54
|
RUKSIN
|
AR-07-005-027-001/200
(OYAN III)
|
0307005000NRG23070720220014658
|
11/07/2022
|
SHRI UMESH BORI
|
0307005WL000225
|
SHRI UMESH BORI
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N07220131A491
|
|
SHRI UMESH BORI
|
()
|
|
55
|
RUKSIN
|
AR-07-005-027-001/207
(OYAN III)
|
0307005000NRG23070720220014659
|
11/07/2022
|
SMTY PURNIMA BORI
|
0307005WL000225
|
SMTY PURNIMA BORI
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N07220131A492
|
|
SMTY PURNIMA BORI
|
()
|
|
56
|
RUKSIN
|
AR-07-005-027-001/210
(OYAN III)
|
0307005000NRG23070720220014660
|
11/07/2022
|
SMTY JUGITA PAO
|
0307005WL000225
|
SMTY JUGITA PAO
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N07220131A48A
|
|
SMTY JUGITA PAO
|
()
|
|
57
|
RUKSIN
|
AR-07-005-027-001/220
(OYAN III)
|
0307005000NRG23070720220014661
|
11/07/2022
|
SMTY KALPANA PAO
|
0307005WL000225
|
SMTY KALPANA PAO
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N07220131A495
|
|
SMTY KALPANA PAO
|
()
|
|
58
|
RUKSIN
|
AR-07-005-027-001/229
(OYAN III)
|
0307005000NRG23070720220014662
|
11/07/2022
|
MRS MEM MOYONG
|
0307005WL000225
|
MRS MEM MOYONG
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N07220131A497
|
|
MRS MEM MOYONG
|
()
|
|
59
|
RUKSIN
|
AR-07-005-027-001/234
(OYAN III)
|
0307005000NRG23070720220014663
|
11/07/2022
|
SMTY DONIMA BAHAM WANGPAN
|
0307005WL000225
|
SMTY DONIMA BAHAM WANGPAN
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N07220131A496
|
|
SMTY DONIMA BAHAM WANGPAN
|
()
|
|
60
|
RUKSIN
|
AR-07-005-027-001/58
(OYAN III)
|
0307005000NRG23070720220014664
|
11/07/2022
|
Kolponi Pao
|
0307005WL000225
|
Kolponi Pao
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N07220131A498
|
|
Kolponi Pao
|
()
|
|
61
|
RUKSIN
|
AR-07-005-027-001/59
(OYAN III)
|
0307005000NRG23070720220014665
|
11/07/2022
|
SHRI SATISH PAO
|
0307005WL000225
|
SHRI SATISH PAO
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N07220131A49E
|
|
SHRI SATISH PAO
|
()
|
|
62
|
RUKSIN
|
AR-07-005-027-001/62
(OYAN III)
|
0307005000NRG23070720220014666
|
11/07/2022
|
SMTY MOROMI PAO
|
0307005WL000225
|
SMTY MOROMI PAO
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N07220131A49B
|
|
SMTY MOROMI PAO
|
()
|
|
63
|
RUKSIN
|
AR-07-005-027-001/68
(OYAN III)
|
0307005000NRG23070720220014667
|
11/07/2022
|
Sompa Pegu
|
0307005WL000225
|
Sompa Pegu
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N07220131A4A3
|
|
Sompa Pegu
|
()
|
|
64
|
RUKSIN
|
AR-07-005-027-001/69
(OYAN III)
|
0307005000NRG23070720220014668
|
11/07/2022
|
MENONTI MEDOK
|
0307005WL000225
|
MENONTI MEDOK
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N07220131A482
|
|
MENONTI MEDOK
|
()
|
|
65
|
RUKSIN
|
AR-07-005-027-001/70
(OYAN III)
|
0307005000NRG23070720220014669
|
11/07/2022
|
KUKSIRI MEDOK
|
0307005WL000225
|
KUKSIRI MEDOK
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N07220131A49F
|
|
KUKSIRI MEDOK
|
()
|
|
66
|
RUKSIN
|
AR-07-005-027-001/71
(OYAN III)
|
0307005000NRG23070720220014670
|
11/07/2022
|
SHRI RENAL PEGU
|
0307005WL000225
|
SHRI RENAL PEGU
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N07220131A4AB
|
|
SHRI RENAL PEGU
|
()
|
|
67
|
RUKSIN
|
AR-07-005-027-001/76
(OYAN III)
|
0307005000NRG23070720220014671
|
11/07/2022
|
SHRI GAGAM MORANG
|
0307005WL000225
|
SHRI GAGAM MORANG
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N07220131A488
|
|
SHRI GAGAM MORANG
|
()
|
|
68
|
RUKSIN
|
AR-07-005-027-001/80
(OYAN III)
|
0307005000NRG23070720220014672
|
11/07/2022
|
BERENTI PAO
|
0307005WL000225
|
BERENTI PAO
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N07220131A49C
|
|
BERENTI PAO
|
()
|
|
69
|
RUKSIN
|
AR-07-005-027-001/83
(OYAN III)
|
0307005000NRG23070720220014673
|
11/07/2022
|
RAJIT SUNGKURANG
|
0307005WL000225
|
RAJIT SUNGKURANG
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N07220131A4AA
|
|
RAJIT SUNGKURANG
|
()
|
|
70
|
RUKSIN
|
AR-07-005-027-001/87
(OYAN III)
|
0307005000NRG23070720220014674
|
11/07/2022
|
BANONTI BORI
|
0307005WL000225
|
BANONTI BORI
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N07220131A47A
|
|
BANONTI BORI
|
()
|
|
71
|
RUKSIN
|
AR-07-005-027-001/88
(OYAN III)
|
0307005000NRG23070720220014675
|
11/07/2022
|
SHRI RAJEN BORI
|
0307005WL000225
|
SHRI RAJEN BORI
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N07220131A4B3
|
|
SHRI RAJEN BORI
|
()
|
|
72
|
RUKSIN
|
AR-07-005-027-001/93
(OYAN III)
|
0307005000NRG23070720220014676
|
11/07/2022
|
SMTY RINA NOROH
|
0307005WL000225
|
SMTY RINA NOROH
|
00026
|
SBIN0RRARGB
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N07220131A4A8
|
|
SMTY RINA NOROH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217728
|
217728
|
|
|
|
|
|
|
|
|
73
|
RUKSIN
|
AR-07-005-026-001/49
(OYAN III)
|
0307005000NRG23070720220014615
|
11/07/2022
|
Sotyaboti Morang
|
0307005WL000225
|
Sotyaboti Morang
|
00415
|
SBIN0009409
|
3024
|
3024
|
Processed
|
16/07/2022
|
|
N07220131A476
|
|
MRS SOTYOBOTI MORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220752
|
220752
|
|
|
|
|
|
|
|