|
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-10-009-006-010/35
(Subansiri)
|
0410009000NRG24020620230096879
|
05/06/2023
|
PUNIRAM REGON
|
0410009WL005901
|
PUNIRAM REGON
|
00176
|
IDIB000B706
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2495193549
|
|
PUNIRAM REGON
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-006-011/119-A
(Subansiri)
|
0410009000NRG24020620230096889
|
05/06/2023
|
BILASH TAID
|
0410009WL005901
|
BILASH TAID
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495193567
|
|
BILASH TAID
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-006-011/119-A
(Subansiri)
|
0410009000NRG24020620230096890
|
05/06/2023
|
MINU TAID
|
0410009WL005901
|
MINU TAID
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495193566
|
|
MINU TAID
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-006-011/127-C
(Subansiri)
|
0410009000NRG24020620230096900
|
05/06/2023
|
KULAMATI NARAH
|
0410009WL005901
|
KULAMATI NARAH
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495193553
|
|
KULAMATI NARAH
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-006-011/13
(Subansiri)
|
0410009000NRG24020620230096903
|
05/06/2023
|
RENUKA TAID
|
0410009WL005901
|
RENUKA TAID
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495193632
|
|
RENUKA TAID
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-006-011/133
(Subansiri)
|
0410009000NRG24020620230096908
|
05/06/2023
|
CHADHURY TAID
|
0410009WL005901
|
CHADHURY TAID
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495193559
|
|
CHADHURY TAID
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-006-011/146
(Subansiri)
|
0410009000NRG24020620230096923
|
05/06/2023
|
DHANESWAR TAID
|
0410009WL005901
|
DHANESWAR TAID
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495193634
|
|
DHANESWAR TAID
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-006-011/148-C
(Subansiri)
|
0410009000NRG24020620230096927
|
05/06/2023
|
JULI NARAH
|
0410009WL005901
|
JULI NARAH
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495193556
|
|
JULI NARAH
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-006-011/148-C
(Subansiri)
|
0410009000NRG24020620230096926
|
05/06/2023
|
MANGALSING NARAH
|
0410009WL005901
|
MANGALSING NARAH
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495193546
|
|
MANGALSING NARAH
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-006-011/150-A
(Subansiri)
|
0410009000NRG24020620230096933
|
05/06/2023
|
Mr. RAJU NARAH
|
0410009WL005901
|
Mr. RAJU NARAH
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495193560
|
|
Mr. RAJU NARAH
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-006-011/150-A
(Subansiri)
|
0410009000NRG24020620230096932
|
05/06/2023
|
Mrs. DIPALI NARAH
|
0410009WL005901
|
Mrs. DIPALI NARAH
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495193555
|
|
Mrs. DIPALI NARAH
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-006-011/155
(Subansiri)
|
0410009000NRG24020620230096937
|
05/06/2023
|
DEVOJIT TAID
|
0410009WL005901
|
DEVOJIT TAID
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495193563
|
|
DEVOJIT TAID
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-006-011/155
(Subansiri)
|
0410009000NRG24020620230096938
|
05/06/2023
|
DIPALI TAID
|
0410009WL005901
|
DIPALI TAID
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495193562
|
|
DIPALI TAID
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-006-011/155
(Subansiri)
|
0410009000NRG24020620230096936
|
05/06/2023
|
KUNJA TAID
|
0410009WL005901
|
KUNJA TAID
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495193554
|
|
KUNJA TAID
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-006-011/155-C
(Subansiri)
|
0410009000NRG24020620230096940
|
05/06/2023
|
JUNAKI TAID
|
0410009WL005901
|
JUNAKI TAID
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495193544
|
|
JUNAKI TAID
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-006-011/155-D
(Subansiri)
|
0410009000NRG24020620230096941
|
05/06/2023
|
Miss. LALADOI TAID
|
0410009WL005901
|
Miss. LALADOI TAID
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495193633
|
|
Miss. LALADOI TAID
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-006-011/158-C
(Subansiri)
|
0410009000NRG24020620230096946
|
05/06/2023
|
ROISHYA PANGING
|
0410009WL005901
|
ROISHYA PANGING
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495193543
|
|
ROISHYA PANGING
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-006-011/172
(Subansiri)
|
0410009000NRG24020620230096951
|
05/06/2023
|
JAGAT NARAH
|
0410009WL005901
|
JAGAT NARAH
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495193558
|
|
JAGAT NARAH
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-006-011/172
(Subansiri)
|
0410009000NRG24020620230096952
|
05/06/2023
|
LILIMAI NARAH
|
0410009WL005901
|
LILIMAI NARAH
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495193626
|
|
LILIMAI NARAH
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-006-011/173-A
(Subansiri)
|
0410009000NRG24020620230096954
|
05/06/2023
|
MINA TAID
|
0410009WL005901
|
MINA TAID
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495193561
|
|
MINA TAID
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-006-011/18-C
(Subansiri)
|
0410009000NRG24020620230096956
|
05/06/2023
|
UMAKANTA TAID
|
0410009WL005901
|
UMAKANTA TAID
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495193565
|
|
UMAKANTA TAID
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-006-011/23-C
(Subansiri)
|
0410009000NRG24020620230096957
|
05/06/2023
|
DHANAPRABHA NARAH
|
0410009WL005901
|
DHANAPRABHA NARAH
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495193551
|
|
DHANAPRABHA NARAH
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-006-011/23-C
(Subansiri)
|
0410009000NRG24020620230096958
|
05/06/2023
|
Mr . DHANIRAM NARAH
|
0410009WL005901
|
Mr . DHANIRAM NARAH
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495193552
|
|
Mr . DHANIRAM NARAH
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-006-011/25-D
(Subansiri)
|
0410009000NRG24020620230096961
|
05/06/2023
|
KAJAL NARAH
|
0410009WL005901
|
KAJAL NARAH
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495193568
|
|
KAJAL NARAH
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-006-011/25-D
(Subansiri)
|
0410009000NRG24020620230096962
|
05/06/2023
|
MAIKEL NARAH
|
0410009WL005901
|
MAIKEL NARAH
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495193569
|
|
MAIKEL NARAH
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-006-011/28
(Subansiri)
|
0410009000NRG24020620230096964
|
05/06/2023
|
MALIMA NARAH
|
0410009WL005901
|
MALIMA NARAH
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495193564
|
|
MALIMA NARAH
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-006-011/35-D
(Subansiri)
|
0410009000NRG24020620230096967
|
05/06/2023
|
DEVAKANTA NARAH
|
0410009WL005901
|
DEVAKANTA NARAH
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495193570
|
|
DEVAKANTA NARAH
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-006-016/14-D
(Subansiri)
|
0410009000NRG24020620230096970
|
05/06/2023
|
SHIVA KAMAN
|
0410009WL005901
|
SHIVA KAMAN
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495193548
|
|
SHIVA KAMAN
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-006-016/17
(Subansiri)
|
0410009000NRG24020620230096976
|
05/06/2023
|
CHUNG PANGING
|
0410009WL005901
|
CHUNG PANGING
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495193630
|
|
CHUNG PANGING
|
()
|
|
30
|
GHILAMARA
|
AS-10-009-006-016/189-B
(Subansiri)
|
0410009000NRG24020620230096979
|
05/06/2023
|
RINGKUMONI KAMAN
|
0410009WL005901
|
RINGKUMONI KAMAN
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495193547
|
|
RINGKUMONI KAMAN
|
()
|
|
31
|
GHILAMARA
|
AS-10-009-006-016/48-D
(Subansiri)
|
0410009000NRG24020620230096981
|
05/06/2023
|
PHILIM KAMAN
|
0410009WL005901
|
PHILIM KAMAN
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495193542
|
|
PHILIM KAMAN
|
()
|
|
32
|
GHILAMARA
|
AS-10-009-006-016/48-D
(Subansiri)
|
0410009000NRG24020620230096982
|
05/06/2023
|
PRAKASH KAMAN
|
0410009WL005901
|
PRAKASH KAMAN
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495193550
|
|
PRAKASH KAMAN
|
()
|
|
33
|
GHILAMARA
|
AS-10-009-006-016/79-A
(Subansiri)
|
0410009000NRG24020620230096989
|
05/06/2023
|
Mrs. ANITA NARAH
|
0410009WL005901
|
Mrs. ANITA NARAH
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495193545
|
|
Mrs. ANITA NARAH
|
()
|
|
34
|
GHILAMARA
|
AS-10-009-006-017/38-A
(Subansiri)
|
0410009000NRG24020620230096995
|
05/06/2023
|
PRENODHOR PANGING
|
0410009WL005901
|
PRENODHOR PANGING
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495193635
|
|
PRENODHOR PANGING
|
()
|
|
35
|
GHILAMARA
|
AS-10-009-006-017/56-C
(Subansiri)
|
0410009000NRG24020620230097005
|
05/06/2023
|
TARAMAI TAID
|
0410009WL005901
|
TARAMAI TAID
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495193557
|
|
TARAMAI TAID
|
()
|
|
36
|
GHILAMARA
|
AS-10-009-006-017/6-D
(Subansiri)
|
0410009000NRG24020620230097006
|
05/06/2023
|
POPIR MILI PANGING
|
0410009WL005901
|
POPIR MILI PANGING
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495193631
|
|
POPIR MILI PANGING
|
()
|
|
37
|
GHILAMARA
|
AS-10-009-006-017/84
(Subansiri)
|
0410009000NRG24020620230097014
|
05/06/2023
|
BASANTI TAID
|
0410009WL005901
|
BASANTI TAID
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495193627
|
|
BASANTI TAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52598
|
52598
|
|
|
|
|
|
|
|
|
38
|
GHILAMARA
|
AS-10-009-006-020/59-D
(Subansiri)
|
0410009000NRG24020620230097018
|
05/06/2023
|
MULARAM TAID
|
0410009WL005901
|
MULARAM TAID
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495193571
|
|
MULARAM TAID
|
()
|
|
39
|
GHILAMARA
|
AS-10-009-006-020/59-D
(Subansiri)
|
0410009000NRG24020620230097019
|
05/06/2023
|
RALESWARI TAID
|
0410009WL005901
|
RALESWARI TAID
|
00354
|
PUNB0063020
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495193572
|
|
RALESWARI TAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
40
|
GHILAMARA
|
AS-10-009-006-016/18-B
(Subansiri)
|
0410009000NRG24020620230096978
|
05/06/2023
|
JYOTILATA PANGING KAMAN
|
0410009WL005901
|
JYOTILATA PANGING KAMAN
|
00354
|
PUNB0063120
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495193629
|
|
JYOTILATA PANGING KAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
41
|
GHILAMARA
|
AS-10-009-006-017/43-D
(Subansiri)
|
0410009000NRG24020620230097000
|
05/06/2023
|
MENATI TAID
|
0410009WL005901
|
MENATI TAID
|
00354
|
PUNB0063320
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495193573
|
|
MENATI TAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
42
|
GHILAMARA
|
AS-10-009-006-011/139-C
(Subansiri)
|
0410009000NRG24020620230096914
|
05/06/2023
|
RAHUL NARAH
|
0410009WL005901
|
RAHUL NARAH
|
00354
|
PUNB0125220
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495193574
|
|
RAHUL NARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
43
|
GHILAMARA
|
AS-10-009-006-011/34-C
(Subansiri)
|
0410009000NRG24020620230096965
|
05/06/2023
|
ANJALI PANGING
|
0410009WL005901
|
ANJALI PANGING
|
00415
|
SBIN0004318
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495193575
|
|
MISS ANJALI PANGING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
44
|
GHILAMARA
|
AS-10-009-006-010/1
(Subansiri)
|
0410009000NRG24020620230096873
|
05/06/2023
|
ATUNG PANGING
|
0410009WL005901
|
ATUNG PANGING
|
00415
|
SBIN0010760
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2495193588
|
|
MS ATUNG PANGING
|
()
|
|
45
|
GHILAMARA
|
AS-10-009-006-010/13
(Subansiri)
|
0410009000NRG24020620230096875
|
05/06/2023
|
LILABATI REGAN
|
0410009WL005901
|
LILABATI REGAN
|
00415
|
SBIN0010760
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2495193591
|
|
MS LILABATI REGAN
|
()
|
|
46
|
GHILAMARA
|
AS-10-009-006-010/13
(Subansiri)
|
0410009000NRG24020620230096874
|
05/06/2023
|
MANGGALACHAN REGAN
|
0410009WL005901
|
MANGGALACHAN REGAN
|
00415
|
SBIN0010760
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2495193583
|
|
MR MANGGALACHAN REGAN
|
()
|
|
47
|
GHILAMARA
|
AS-10-009-006-010/15
(Subansiri)
|
0410009000NRG24020620230096876
|
05/06/2023
|
BUDHESWARI REGON
|
0410009WL005901
|
BUDHESWARI REGON
|
00415
|
SBIN0010760
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2495193620
|
|
MS BUDHESHWARI REGAN
|
()
|
|
48
|
GHILAMARA
|
AS-10-009-006-010/22-C
(Subansiri)
|
0410009000NRG24020620230096878
|
05/06/2023
|
RANI KAMAN
|
0410009WL005901
|
RANI KAMAN
|
00415
|
SBIN0010760
|
1190
|
1190
|
Processed
|
13/06/2023
|
|
2495193638
|
|
MS RANI KAMAN
|
()
|
|
49
|
GHILAMARA
|
AS-10-009-006-011/116-D
(Subansiri)
|
0410009000NRG24020620230096888
|
05/06/2023
|
CHUMCHUMI TAKU
|
0410009WL005901
|
CHUMCHUMI TAKU
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495193614
|
|
MRS CHUMCHUMI TAKU
|
()
|
|
50
|
GHILAMARA
|
AS-10-009-006-011/116-D
(Subansiri)
|
0410009000NRG24020620230096887
|
05/06/2023
|
LALITA TAKU
|
0410009WL005901
|
LALITA TAKU
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495193617
|
|
MS LALITA TAKU
|
()
|
|
51
|
GHILAMARA
|
AS-10-009-006-011/125-A
(Subansiri)
|
0410009000NRG24020620230096892
|
05/06/2023
|
CHENIMAI SUTRADHAR
|
0410009WL005901
|
CHENIMAI SUTRADHAR
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495193599
|
|
MISS CHENIMAI SUTRADHAR
|
()
|
|
52
|
GHILAMARA
|
AS-10-009-006-011/125-A
(Subansiri)
|
0410009000NRG24020620230096891
|
05/06/2023
|
SRI LALEN SUTRADHAR
|
0410009WL005901
|
SRI LALEN SUTRADHAR
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495193581
|
|
MR LALEN SUTRODHAR
|
()
|
|
53
|
GHILAMARA
|
AS-10-009-006-011/125-C
(Subansiri)
|
0410009000NRG24020620230096893
|
05/06/2023
|
BENGA SUTRADHAR
|
0410009WL005901
|
BENGA SUTRADHAR
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495193603
|
|
MR BENGA SUTRADHAR
|
()
|
|
54
|
GHILAMARA
|
AS-10-009-006-011/125-C
(Subansiri)
|
0410009000NRG24020620230096894
|
05/06/2023
|
CHAP SUTRADHAR
|
0410009WL005901
|
CHAP SUTRADHAR
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495193598
|
|
MR CHAP SUTRADHAR
|
()
|
|
55
|
GHILAMARA
|
AS-10-009-006-011/127-B
(Subansiri)
|
0410009000NRG24020620230096897
|
05/06/2023
|
MANU NARAH
|
0410009WL005901
|
MANU NARAH
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495193607
|
|
MR MANU NARAH
|
()
|
|
56
|
GHILAMARA
|
AS-10-009-006-011/127-C
(Subansiri)
|
0410009000NRG24020620230096899
|
05/06/2023
|
SUNIL NARAH
|
0410009WL005901
|
SUNIL NARAH
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495193580
|
|
MR SUCHIL NARAH
|
()
|
|
57
|
GHILAMARA
|
AS-10-009-006-011/130-A
(Subansiri)
|
0410009000NRG24020620230096905
|
05/06/2023
|
Lalita Narah
|
0410009WL005901
|
Lalita Narah
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495193639
|
|
MISS LALITA NARAH
|
()
|
|
58
|
GHILAMARA
|
AS-10-009-006-011/130-A
(Subansiri)
|
0410009000NRG24020620230096904
|
05/06/2023
|
UMBAI NARAH
|
0410009WL005901
|
UMBAI NARAH
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495193606
|
|
MS UMBAI NARAH
|
()
|
|
59
|
GHILAMARA
|
AS-10-009-006-011/132
(Subansiri)
|
0410009000NRG24020620230096907
|
05/06/2023
|
RINA NARAH
|
0410009WL005901
|
RINA NARAH
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495193601
|
|
MS RINA NARAH
|
()
|
|
60
|
GHILAMARA
|
AS-10-009-006-011/133
(Subansiri)
|
0410009000NRG24020620230096909
|
05/06/2023
|
JAKABATI TAID
|
0410009WL005901
|
JAKABATI TAID
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495193609
|
|
MS JAKABATI TAID
|
()
|
|
61
|
GHILAMARA
|
AS-10-009-006-011/139-C
(Subansiri)
|
0410009000NRG24020620230096913
|
05/06/2023
|
ANIL NARAH
|
0410009WL005901
|
ANIL NARAH
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495193595
|
|
MR ANIL NARAH
|
()
|
|
62
|
GHILAMARA
|
AS-10-009-006-011/14
(Subansiri)
|
0410009000NRG24020620230096916
|
05/06/2023
|
JITIKA TAID KAMAN
|
0410009WL005901
|
JITIKA TAID KAMAN
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495193586
|
|
MS JITIKA TAID KAMAN
|
()
|
|
63
|
GHILAMARA
|
AS-10-009-006-011/14
(Subansiri)
|
0410009000NRG24020620230096915
|
05/06/2023
|
LAKSHINANDAN TAID
|
0410009WL005901
|
LAKSHINANDAN TAID
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495193608
|
|
MR LAKSHINANDAN TAID
|
()
|
|
64
|
GHILAMARA
|
AS-10-009-006-011/14-A
(Subansiri)
|
0410009000NRG24020620230096917
|
05/06/2023
|
GOPESWAR TAID
|
0410009WL005901
|
GOPESWAR TAID
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495193616
|
|
MR GOPESWAR TAID
|
()
|
|
65
|
GHILAMARA
|
AS-10-009-006-011/14-C
(Subansiri)
|
0410009000NRG24020620230096919
|
05/06/2023
|
DHANIBAR TAID
|
0410009WL005901
|
DHANIBAR TAID
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495193602
|
|
MR DHANIBAR TAID
|
()
|
|
66
|
GHILAMARA
|
AS-10-009-006-011/146
(Subansiri)
|
0410009000NRG24020620230096924
|
05/06/2023
|
RAJKUMARI TAID
|
0410009WL005901
|
RAJKUMARI TAID
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495193597
|
|
MS RAJKUMARI TAID
|
()
|
|
67
|
GHILAMARA
|
AS-10-009-006-011/153-A
(Subansiri)
|
0410009000NRG24020620230096934
|
05/06/2023
|
GUNOI NARAH
|
0410009WL005901
|
GUNOI NARAH
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495193596
|
|
MS GUNOI NARAH
|
()
|
|
68
|
GHILAMARA
|
AS-10-009-006-011/155-B
(Subansiri)
|
0410009000NRG24020620230096939
|
05/06/2023
|
RANA TAID
|
0410009WL005901
|
RANA TAID
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495193611
|
|
MR RANA TAID
|
()
|
|
69
|
GHILAMARA
|
AS-10-009-006-011/155-D
(Subansiri)
|
0410009000NRG24020620230096942
|
05/06/2023
|
TORADAI TAID
|
0410009WL005901
|
TORADAI TAID
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495193600
|
|
MS TORADAI TAID
|
()
|
|
70
|
GHILAMARA
|
AS-10-009-006-011/158-B
(Subansiri)
|
0410009000NRG24020620230096943
|
05/06/2023
|
TAMASH TAID
|
0410009WL005901
|
TAMASH TAID
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495193625
|
|
MR THAMESH TAID
|
()
|
|
71
|
GHILAMARA
|
AS-10-009-006-011/158-C
(Subansiri)
|
0410009000NRG24020620230096945
|
05/06/2023
|
PURATI PANGING
|
0410009WL005901
|
PURATI PANGING
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495193579
|
|
MR PURATHI PANGING
|
()
|
|
72
|
GHILAMARA
|
AS-10-009-006-011/159-D
(Subansiri)
|
0410009000NRG24020620230096948
|
05/06/2023
|
LAL BAHADUR CHETRY
|
0410009WL005901
|
LAL BAHADUR CHETRY
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495193593
|
|
MR LAL BAHADUR CHETRY
|
()
|
|
73
|
GHILAMARA
|
AS-10-009-006-011/159-D
(Subansiri)
|
0410009000NRG24020620230096949
|
05/06/2023
|
PACHANTI CHETRI
|
0410009WL005901
|
PACHANTI CHETRI
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495193594
|
|
MISS PACHANTI CHETRI
|
()
|
|
74
|
GHILAMARA
|
AS-10-009-006-011/162
(Subansiri)
|
0410009000NRG24020620230096950
|
05/06/2023
|
MAYADEBI CHETRY
|
0410009WL005901
|
MAYADEBI CHETRY
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495193592
|
|
MS MAYADEBI CHERTY
|
()
|
|
75
|
GHILAMARA
|
AS-10-009-006-011/18-C
(Subansiri)
|
0410009000NRG24020620230096955
|
05/06/2023
|
NAILON TAID
|
0410009WL005901
|
NAILON TAID
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495193585
|
|
MS NAILAN TAID
|
()
|
|
76
|
GHILAMARA
|
AS-10-009-006-011/25-B
(Subansiri)
|
0410009000NRG24020620230096959
|
05/06/2023
|
HOMEN TAID
|
0410009WL005901
|
HOMEN TAID
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495193605
|
|
MR HOMEN TAID
|
()
|
|
77
|
GHILAMARA
|
AS-10-009-006-011/25-B
(Subansiri)
|
0410009000NRG24020620230096960
|
05/06/2023
|
NILIMA TAID
|
0410009WL005901
|
NILIMA TAID
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495193610
|
|
MS NILIMA TAID
|
()
|
|
78
|
GHILAMARA
|
AS-10-009-006-014/45-C
(Subansiri)
|
0410009000NRG24020620230096968
|
05/06/2023
|
BIDYADHAR PANGING
|
0410009WL005901
|
BIDYADHAR PANGING
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495193587
|
|
MR BIDYADHAR PANGING
|
()
|
|
79
|
GHILAMARA
|
AS-10-009-006-014/45-C
(Subansiri)
|
0410009000NRG24020620230096969
|
05/06/2023
|
SURJYA KUMAR PANGING
|
0410009WL005901
|
SURJYA KUMAR PANGING
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495193582
|
|
MR SURJYAKUMAR PANGING
|
()
|
|
80
|
GHILAMARA
|
AS-10-009-006-016/162-B
(Subansiri)
|
0410009000NRG24020620230096972
|
05/06/2023
|
BHADRA KANTA KAMAN
|
0410009WL005901
|
BHADRA KANTA KAMAN
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495193637
|
|
MR BHADRA KANTA KAMAN
|
()
|
|
81
|
GHILAMARA
|
AS-10-009-006-016/165-C
(Subansiri)
|
0410009000NRG24020620230096974
|
05/06/2023
|
APANG KAMAN
|
0410009WL005901
|
APANG KAMAN
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495193612
|
|
MR APANG KAMAN
|
()
|
|
82
|
GHILAMARA
|
AS-10-009-006-016/165-C
(Subansiri)
|
0410009000NRG24020620230096973
|
05/06/2023
|
JETJEL KAMAN
|
0410009WL005901
|
JETJEL KAMAN
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495193613
|
|
MR JETJEL KAMAN
|
()
|
|
83
|
GHILAMARA
|
AS-10-009-006-016/58
(Subansiri)
|
0410009000NRG24020620230096983
|
05/06/2023
|
RINU PANGING
|
0410009WL005901
|
RINU PANGING
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495193621
|
|
MR RINU REGAN
|
()
|
|
84
|
GHILAMARA
|
AS-10-009-006-016/63-A
(Subansiri)
|
0410009000NRG24020620230096984
|
05/06/2023
|
RUPA NARAH
|
0410009WL005901
|
RUPA NARAH
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495193604
|
|
MS RUPA NARAH
|
()
|
|
85
|
GHILAMARA
|
AS-10-009-006-016/79
(Subansiri)
|
0410009000NRG24020620230096987
|
05/06/2023
|
NARANANDA NARAH
|
0410009WL005901
|
NARANANDA NARAH
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495193576
|
|
MR NARANANDA NARAH
|
()
|
|
86
|
GHILAMARA
|
AS-10-009-006-016/84-C
(Subansiri)
|
0410009000NRG24020620230096991
|
05/06/2023
|
BASANTA KAMAN
|
0410009WL005901
|
BASANTA KAMAN
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495193578
|
|
MR BASANTA KAMAN
|
()
|
|
87
|
GHILAMARA
|
AS-10-009-006-016/88-D
(Subansiri)
|
0410009000NRG24020620230096993
|
05/06/2023
|
AISHILA TAID KAMAN
|
0410009WL005901
|
AISHILA TAID KAMAN
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495193615
|
|
MS AISHILA TAID KAMAN
|
()
|
|
88
|
GHILAMARA
|
AS-10-009-006-017/39-B
(Subansiri)
|
0410009000NRG24020620230096996
|
05/06/2023
|
DHAMBURAM PANGING
|
0410009WL005901
|
DHAMBURAM PANGING
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495193619
|
|
MR DHAMBURAM PANGING
|
()
|
|
89
|
GHILAMARA
|
AS-10-009-006-017/4-B
(Subansiri)
|
0410009000NRG24020620230096997
|
05/06/2023
|
SUSHMITA TAID
|
0410009WL005901
|
SUSHMITA TAID
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495193618
|
|
MS SUSHIMITA TAID
|
()
|
|
90
|
GHILAMARA
|
AS-10-009-006-017/43-D
(Subansiri)
|
0410009000NRG24020620230096999
|
05/06/2023
|
THANURAM TAID
|
0410009WL005901
|
THANURAM TAID
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495193622
|
|
MR THANU RAM TAID
|
()
|
|
91
|
GHILAMARA
|
AS-10-009-006-017/55
(Subansiri)
|
0410009000NRG24020620230097003
|
05/06/2023
|
CHENITA TAID
|
0410009WL005901
|
CHENITA TAID
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495193636
|
|
MS CHENITA KAMAN
|
()
|
|
92
|
GHILAMARA
|
AS-10-009-006-017/55
(Subansiri)
|
0410009000NRG24020620230097002
|
05/06/2023
|
MANUJ TAID
|
0410009WL005901
|
MANUJ TAID
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495193628
|
|
MR MANOJ TAID
|
()
|
|
93
|
GHILAMARA
|
AS-10-009-006-017/63
(Subansiri)
|
0410009000NRG24020620230097008
|
05/06/2023
|
UMANANDA TAID
|
0410009WL005901
|
UMANANDA TAID
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495193590
|
|
MR UMANANDA TAID
|
()
|
|
94
|
GHILAMARA
|
AS-10-009-006-017/79-B
(Subansiri)
|
0410009000NRG24020620230097009
|
05/06/2023
|
AJIT PANGING
|
0410009WL005901
|
AJIT PANGING
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495193577
|
|
MR AJIT PANGING
|
()
|
|
95
|
GHILAMARA
|
AS-10-009-006-017/8-C
(Subansiri)
|
0410009000NRG24020620230097012
|
05/06/2023
|
UMAWATI PANGING
|
0410009WL005901
|
UMAWATI PANGING
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495193589
|
|
MS UMABOTI PANGING
|
()
|
|
96
|
GHILAMARA
|
AS-10-009-006-019/29
(Subansiri)
|
0410009000NRG24020620230097016
|
05/06/2023
|
DIPANJALI KAMAN
|
0410009WL005901
|
DIPANJALI KAMAN
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495193584
|
|
MS DIPANJALI KAMAN
|
()
|
|
97
|
GHILAMARA
|
AS-10-009-006-019/29
(Subansiri)
|
0410009000NRG24020620230097015
|
05/06/2023
|
TANESWAR KAMAN
|
0410009WL005901
|
TANESWAR KAMAN
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495193624
|
|
MR THANESWAR KAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75922
|
75922
|
|
|
|
|
|
|
|
|
98
|
GHILAMARA
|
AS-10-009-006-011/139-A
(Subansiri)
|
0410009000NRG24020620230096911
|
05/06/2023
|
ARJUNTAID
|
0410009WL005901
|
ARJUNTAID
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495193640
|
|
MR ARJUN TAID
|
()
|
|
99
|
GHILAMARA
|
AS-10-009-006-016/160-D
(Subansiri)
|
0410009000NRG24020620230096971
|
05/06/2023
|
KUMALDAI PADI
|
0410009WL005901
|
KUMALDAI PADI
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495193641
|
|
MISS KUMALDAI PADI
|
()
|
|
100
|
GHILAMARA
|
AS-10-009-006-016/84-C
(Subansiri)
|
0410009000NRG24020620230096992
|
05/06/2023
|
NAVA KANTA KAMAN
|
0410009WL005901
|
NAVA KANTA KAMAN
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2495193623
|
|
SHRI NAVAKANTA KAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141372
|
141372
|
|
|
|
|
|
|
|