|
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
|
LUMBAJONG
|
AS-19-003-001-070/100
(No Panchayat)
|
0419003000NRG23180320230354425
|
19/03/2023
|
HAR SING INGTI
|
0419003WL029269
|
HAR SING INGTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072500345
|
|
HAR SING INGTI
|
()
|
|
2
|
LUMBAJONG
|
AS-19-003-001-070/215
(No Panchayat)
|
0419003000NRG23180320230354431
|
19/03/2023
|
CHORAN SING HANSE
|
0419003WL029275
|
CHORAN SING HANSE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072500295
|
|
CHORAN SING HANSE
|
()
|
|
3
|
LUMBAJONG
|
AS-19-003-001-070/32320
(No Panchayat)
|
0419003000NRG23180320230354424
|
19/03/2023
|
RITA SINGNARPI
|
0419003WL029268
|
RITA SINGNARPI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072500322
|
|
RITA SINGNARPI
|
()
|
|
4
|
LUMBAJONG
|
AS-19-003-001-070/32624
(No Panchayat)
|
0419003000NRG23180320230354433
|
19/03/2023
|
HARVI KROPI
|
0419003WL029277
|
HARVI KROPI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072500340
|
|
HARVI KROPI
|
()
|
|
5
|
LUMBAJONG
|
AS-19-003-001-076/3562
(No Panchayat)
|
0419003000NRG23180320230354475
|
19/03/2023
|
Mrs. MIRA TERONPI
|
0419003WL029283
|
Mrs. MIRA TERONPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0072500290
|
|
Mrs. MIRA TERONPI
|
()
|
|
6
|
LUMBAJONG
|
AS-19-003-001-076/3562
(No Panchayat)
|
0419003000NRG23180320230354476
|
19/03/2023
|
Mrs. MIRA TERONPI
|
0419003WL029283
|
Mrs. MIRA TERONPI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072500289
|
|
Mrs. MIRA TERONPI
|
()
|
|
7
|
LUMBAJONG
|
AS-19-003-001-076/3562
(No Panchayat)
|
0419003000NRG23180320230354477
|
19/03/2023
|
Mrs. MIRA TERONPI
|
0419003WL029283
|
Mrs. MIRA TERONPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072500291
|
|
Mrs. MIRA TERONPI
|
()
|
|
8
|
LUMBAJONG
|
AS-19-003-001-076/3562
(No Panchayat)
|
0419003000NRG23180320230354478
|
19/03/2023
|
Mrs. MIRA TERONPI
|
0419003WL029283
|
Mrs. MIRA TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072500292
|
|
Mrs. MIRA TERONPI
|
()
|
|
9
|
LUMBAJONG
|
AS-19-003-001-076/7863
(No Panchayat)
|
0419003000NRG23180320230354479
|
19/03/2023
|
Mr. SUDHIR DAS
|
0419003WL029283
|
Mr. SUDHIR DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072500336
|
|
Mr. SUDHIR DAS
|
()
|
|
10
|
LUMBAJONG
|
AS-19-003-001-076/7863
(No Panchayat)
|
0419003000NRG23180320230354480
|
19/03/2023
|
Mr. SUDHIR DAS
|
0419003WL029283
|
Mr. SUDHIR DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0072500337
|
|
Mr. SUDHIR DAS
|
()
|
|
11
|
LUMBAJONG
|
AS-19-003-001-095/9725
(No Panchayat)
|
0419003000NRG23180320230354446
|
19/03/2023
|
Aiti Ronghangpi
|
0419003WL029280
|
Aiti Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072500285
|
|
Aiti Ronghangpi
|
()
|
|
12
|
LUMBAJONG
|
AS-19-003-001-095/9725
(No Panchayat)
|
0419003000NRG23180320230354448
|
19/03/2023
|
Aiti Ronghangpi
|
0419003WL029280
|
Aiti Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072500317
|
|
Aiti Ronghangpi
|
()
|
|
13
|
LUMBAJONG
|
AS-19-003-001-095/9725
(No Panchayat)
|
0419003000NRG23180320230354450
|
19/03/2023
|
Aiti Ronghangpi
|
0419003WL029280
|
Aiti Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072500316
|
|
Aiti Ronghangpi
|
()
|
|
14
|
LUMBAJONG
|
AS-19-003-001-095/9725
(No Panchayat)
|
0419003000NRG23180320230354454
|
19/03/2023
|
Aiti Ronghangpi
|
0419003WL029280
|
Aiti Ronghangpi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072500284
|
|
Aiti Ronghangpi
|
()
|
|
15
|
LUMBAJONG
|
AS-19-003-001-095/9725
(No Panchayat)
|
0419003000NRG23180320230354452
|
19/03/2023
|
Aiti Ronghangpi
|
0419003WL029280
|
Aiti Ronghangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072500281
|
|
Aiti Ronghangpi
|
()
|
|
16
|
LUMBAJONG
|
AS-19-003-001-095/9725
(No Panchayat)
|
0419003000NRG23180320230354453
|
19/03/2023
|
ANANDO BEY
|
0419003WL029280
|
ANANDO BEY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072500275
|
|
ANANDO BEY
|
()
|
|
17
|
LUMBAJONG
|
AS-19-003-001-095/9725
(No Panchayat)
|
0419003000NRG23180320230354451
|
19/03/2023
|
ANANDO BEY
|
0419003WL029280
|
ANANDO BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072500274
|
|
ANANDO BEY
|
()
|
|
18
|
LUMBAJONG
|
AS-19-003-001-095/9725
(No Panchayat)
|
0419003000NRG23180320230354449
|
19/03/2023
|
ANANDO BEY
|
0419003WL029280
|
ANANDO BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072500273
|
|
ANANDO BEY
|
()
|
|
19
|
LUMBAJONG
|
AS-19-003-001-095/9725
(No Panchayat)
|
0419003000NRG23180320230354447
|
19/03/2023
|
ANANDO BEY
|
0419003WL029280
|
ANANDO BEY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072500272
|
|
ANANDO BEY
|
()
|
|
20
|
LUMBAJONG
|
AS-19-003-001-095/9725
(No Panchayat)
|
0419003000NRG23180320230354445
|
19/03/2023
|
ANANDO BEY
|
0419003WL029280
|
ANANDO BEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072500271
|
|
ANANDO BEY
|
()
|
|
21
|
LUMBAJONG
|
AS-19-003-001-099/2521
(No Panchayat)
|
0419003000NRG23180320230354435
|
19/03/2023
|
KARE SINGNARPI
|
0419003WL029279
|
KARE SINGNARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072500303
|
|
KARE SINGNARPI
|
()
|
|
22
|
LUMBAJONG
|
AS-19-003-001-099/2521
(No Panchayat)
|
0419003000NRG23180320230354436
|
19/03/2023
|
KARE SINGNARPI
|
0419003WL029279
|
KARE SINGNARPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072500304
|
|
KARE SINGNARPI
|
()
|
|
23
|
LUMBAJONG
|
AS-19-003-001-099/2521
(No Panchayat)
|
0419003000NRG23180320230354437
|
19/03/2023
|
KARE SINGNARPI
|
0419003WL029279
|
KARE SINGNARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072500306
|
|
KARE SINGNARPI
|
()
|
|
24
|
LUMBAJONG
|
AS-19-003-001-099/2521
(No Panchayat)
|
0419003000NRG23180320230354438
|
19/03/2023
|
KARE SINGNARPI
|
0419003WL029279
|
KARE SINGNARPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072500307
|
|
KARE SINGNARPI
|
()
|
|
25
|
LUMBAJONG
|
AS-19-003-001-099/2521
(No Panchayat)
|
0419003000NRG23180320230354439
|
19/03/2023
|
KARE SINGNARPI
|
0419003WL029279
|
KARE SINGNARPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072500302
|
|
KARE SINGNARPI
|
()
|
|
26
|
LUMBAJONG
|
AS-19-003-001-111/1961
(No Panchayat)
|
0419003000NRG23180320230354522
|
19/03/2023
|
KOINA GUWALA
|
0419003WL029284
|
KOINA GUWALA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0072500352
|
|
KOINA GUWALA
|
()
|
|
27
|
LUMBAJONG
|
AS-19-003-001-122/71
(No Panchayat)
|
0419003000NRG23180320230354460
|
19/03/2023
|
PRIYA RONGPIPI
|
0419003WL029282
|
PRIYA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0072500320
|
|
PRIYA RONGPIPI
|
()
|
|
28
|
LUMBAJONG
|
AS-19-003-001-122/71
(No Panchayat)
|
0419003000NRG23180320230354461
|
19/03/2023
|
PRIYA RONGPIPI
|
0419003WL029282
|
PRIYA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0072500319
|
|
PRIYA RONGPIPI
|
()
|
|
29
|
LUMBAJONG
|
AS-19-003-001-157/11508
(No Panchayat)
|
0419003000NRG23180320230354488
|
19/03/2023
|
BASA TERONPI
|
0419003WL029283
|
BASA TERONPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072500324
|
|
BASA TERONPI
|
()
|
|
30
|
LUMBAJONG
|
AS-19-003-001-157/11508
(No Panchayat)
|
0419003000NRG23180320230354489
|
19/03/2023
|
BASA TERONPI
|
0419003WL029283
|
BASA TERONPI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072500325
|
|
BASA TERONPI
|
()
|
|
31
|
LUMBAJONG
|
AS-19-003-001-157/11508
(No Panchayat)
|
0419003000NRG23180320230354490
|
19/03/2023
|
BASA TERONPI
|
0419003WL029283
|
BASA TERONPI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072500323
|
|
BASA TERONPI
|
()
|
|
32
|
LUMBAJONG
|
AS-19-003-001-157/11508
(No Panchayat)
|
0419003000NRG23180320230354491
|
19/03/2023
|
BASA TERONPI
|
0419003WL029283
|
BASA TERONPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0072500326
|
|
BASA TERONPI
|
()
|
|
33
|
LUMBAJONG
|
AS-19-003-001-157/97
(No Panchayat)
|
0419003000NRG23180320230354495
|
19/03/2023
|
PODUMI RONGPIPI
|
0419003WL029283
|
PODUMI RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072500278
|
|
PODUMI RONGPIPI
|
()
|
|
34
|
LUMBAJONG
|
AS-19-003-001-157/97
(No Panchayat)
|
0419003000NRG23180320230354496
|
19/03/2023
|
PODUMI RONGPIPI
|
0419003WL029283
|
PODUMI RONGPIPI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072500280
|
|
PODUMI RONGPIPI
|
()
|
|
35
|
LUMBAJONG
|
AS-19-003-001-157/97
(No Panchayat)
|
0419003000NRG23180320230354497
|
19/03/2023
|
PODUMI RONGPIPI
|
0419003WL029283
|
PODUMI RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0072500279
|
|
PODUMI RONGPIPI
|
()
|
|
36
|
LUMBAJONG
|
AS-19-003-001-157/98
(No Panchayat)
|
0419003000NRG23180320230354498
|
19/03/2023
|
KAHAN TERANGPI
|
0419003WL029283
|
KAHAN TERANGPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0072500268
|
|
KAHAN TERANGPI
|
()
|
|
37
|
LUMBAJONG
|
AS-19-003-001-157/98
(No Panchayat)
|
0419003000NRG23180320230354499
|
19/03/2023
|
KAHAN TERANGPI
|
0419003WL029283
|
KAHAN TERANGPI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072500269
|
|
KAHAN TERANGPI
|
()
|
|
38
|
LUMBAJONG
|
AS-19-003-001-157/98
(No Panchayat)
|
0419003000NRG23180320230354500
|
19/03/2023
|
KAHAN TERANGPI
|
0419003WL029283
|
KAHAN TERANGPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072500270
|
|
KAHAN TERANGPI
|
()
|
|
39
|
LUMBAJONG
|
AS-19-003-001-157/98
(No Panchayat)
|
0419003000NRG23180320230354501
|
19/03/2023
|
KAHAN TERANGPI
|
0419003WL029283
|
KAHAN TERANGPI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072500277
|
|
KAHAN TERANGPI
|
()
|
|
40
|
LUMBAJONG
|
AS-19-003-001-157/99
(No Panchayat)
|
0419003000NRG23180320230354502
|
19/03/2023
|
SING TERANG
|
0419003WL029283
|
SING TERANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072500283
|
|
SING TERANG
|
()
|
|
41
|
LUMBAJONG
|
AS-19-003-001-157/99
(No Panchayat)
|
0419003000NRG23180320230354503
|
19/03/2023
|
SING TERANG
|
0419003WL029283
|
SING TERANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072500282
|
|
SING TERANG
|
()
|
|
42
|
LUMBAJONG
|
AS-19-003-001-162/31122
(No Panchayat)
|
0419003000NRG23180320230354504
|
19/03/2023
|
SAYA RANI DEY
|
0419003WL029283
|
SAYA RANI DEY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072500296
|
|
SAYA RANI DEY
|
()
|
|
43
|
LUMBAJONG
|
AS-19-003-001-162/31122
(No Panchayat)
|
0419003000NRG23180320230354505
|
19/03/2023
|
SAYA RANI DEY
|
0419003WL029283
|
SAYA RANI DEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072500276
|
|
SAYA RANI DEY
|
()
|
|
44
|
LUMBAJONG
|
AS-19-003-001-162/31122
(No Panchayat)
|
0419003000NRG23180320230354506
|
19/03/2023
|
SAYA RANI DEY
|
0419003WL029283
|
SAYA RANI DEY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072500297
|
|
SAYA RANI DEY
|
()
|
|
45
|
LUMBAJONG
|
AS-19-003-001-162/31122
(No Panchayat)
|
0419003000NRG23180320230354507
|
19/03/2023
|
SAYA RANI DEY
|
0419003WL029283
|
SAYA RANI DEY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0072500298
|
|
SAYA RANI DEY
|
()
|
|
46
|
LUMBAJONG
|
AS-19-003-001-164/7992
(No Panchayat)
|
0419003000NRG23180320230354508
|
19/03/2023
|
KARE RONGHANGPI
|
0419003WL029283
|
KARE RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0072500332
|
|
KARE RONGHANGPI
|
()
|
|
47
|
LUMBAJONG
|
AS-19-003-001-164/7992
(No Panchayat)
|
0419003000NRG23180320230354509
|
19/03/2023
|
KARE RONGHANGPI
|
0419003WL029283
|
KARE RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072500329
|
|
KARE RONGHANGPI
|
()
|
|
48
|
LUMBAJONG
|
AS-19-003-001-164/7992
(No Panchayat)
|
0419003000NRG23180320230354510
|
19/03/2023
|
KARE RONGHANGPI
|
0419003WL029283
|
KARE RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072500330
|
|
KARE RONGHANGPI
|
()
|
|
49
|
LUMBAJONG
|
AS-19-003-001-164/7992
(No Panchayat)
|
0419003000NRG23180320230354511
|
19/03/2023
|
KARE RONGHANGPI
|
0419003WL029283
|
KARE RONGHANGPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072500331
|
|
KARE RONGHANGPI
|
()
|
|
50
|
LUMBAJONG
|
AS-19-003-001-195/36969
(No Panchayat)
|
0419003000NRG23180320230354432
|
19/03/2023
|
SOMA CHETRY
|
0419003WL029276
|
SOMA CHETRY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072500288
|
|
SOMA CHETRY
|
()
|
|
51
|
LUMBAJONG
|
AS-19-003-001-199/3771
(No Panchayat)
|
0419003000NRG23180320230354512
|
19/03/2023
|
LONGBI RONGPHAR
|
0419003WL029283
|
LONGBI RONGPHAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0072500286
|
|
LONGBI RONGPHAR
|
()
|
|
52
|
LUMBAJONG
|
AS-19-003-001-241/15
(No Panchayat)
|
0419003000NRG23180320230354427
|
19/03/2023
|
ELIMA TERANGPI
|
0419003WL029271
|
ELIMA TERANGPI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072500321
|
|
ELIMA TERANGPI
|
()
|
|
53
|
LUMBAJONG
|
AS-19-003-001-326/30461
(No Panchayat)
|
0419003000NRG23180320230354464
|
19/03/2023
|
BASAPI ENGTIPI
|
0419003WL029282
|
BASAPI ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0072500327
|
|
BASAPI ENGTIPI
|
()
|
|
54
|
LUMBAJONG
|
AS-19-003-001-326/30461
(No Panchayat)
|
0419003000NRG23180320230354465
|
19/03/2023
|
BASAPI ENGTIPI
|
0419003WL029282
|
BASAPI ENGTIPI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072500328
|
|
BASAPI ENGTIPI
|
()
|
|
55
|
LUMBAJONG
|
AS-19-003-001-326/58
(No Panchayat)
|
0419003000NRG23180320230354521
|
19/03/2023
|
MANAI TOKBIPI
|
0419003WL029283
|
MANAI TOKBIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072500299
|
|
MANAI TOKBIPI
|
()
|
|
56
|
LUMBAJONG
|
AS-19-003-001-345/18593
(No Panchayat)
|
0419003000NRG23180320230354524
|
19/03/2023
|
HORI BAHADUR CHETRI
|
0419003WL029285
|
HORI BAHADUR CHETRI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0072500334
|
|
HORI BAHADUR CHETRI
|
()
|
|
57
|
LUMBAJONG
|
AS-19-003-001-345/18593
(No Panchayat)
|
0419003000NRG23180320230354526
|
19/03/2023
|
HORI BAHADUR CHETRI
|
0419003WL029285
|
HORI BAHADUR CHETRI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0072500335
|
|
HORI BAHADUR CHETRI
|
()
|
|
58
|
LUMBAJONG
|
AS-19-003-001-345/18593
(No Panchayat)
|
0419003000NRG23180320230354527
|
19/03/2023
|
MALATI RANA BHAT
|
0419003WL029285
|
MALATI RANA BHAT
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072500338
|
|
MALATI RANA BHAT
|
()
|
|
59
|
LUMBAJONG
|
AS-19-003-001-345/18593
(No Panchayat)
|
0419003000NRG23180320230354525
|
19/03/2023
|
MALATI RANA BHAT
|
0419003WL029285
|
MALATI RANA BHAT
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0072500339
|
|
MALATI RANA BHAT
|
()
|
|
60
|
LUMBAJONG
|
AS-19-003-001-345/36029-A
(No Panchayat)
|
0419003000NRG23180320230354528
|
19/03/2023
|
SARASWATI SUNAR
|
0419003WL029285
|
SARASWATI SUNAR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0072500342
|
|
SARASWATI SUNAR
|
()
|
|
61
|
LUMBAJONG
|
AS-19-003-001-345/36029-A
(No Panchayat)
|
0419003000NRG23180320230354529
|
19/03/2023
|
SARASWATI SUNAR
|
0419003WL029285
|
SARASWATI SUNAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0072500341
|
|
SARASWATI SUNAR
|
()
|
|
62
|
LUMBAJONG
|
AS-19-003-001-400/2521
(No Panchayat)
|
0419003000NRG23180320230354440
|
19/03/2023
|
Baliram Senar
|
0419003WL029279
|
Baliram Senar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072500305
|
|
Baliram Senar
|
()
|
|
63
|
LUMBAJONG
|
AS-19-003-001-400/2521
(No Panchayat)
|
0419003000NRG23180320230354441
|
19/03/2023
|
Baliram Senar
|
0419003WL029279
|
Baliram Senar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072500309
|
|
Baliram Senar
|
()
|
|
64
|
LUMBAJONG
|
AS-19-003-001-400/2521
(No Panchayat)
|
0419003000NRG23180320230354442
|
19/03/2023
|
Baliram Senar
|
0419003WL029279
|
Baliram Senar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072500310
|
|
Baliram Senar
|
()
|
|
65
|
LUMBAJONG
|
AS-19-003-001-400/2521
(No Panchayat)
|
0419003000NRG23180320230354443
|
19/03/2023
|
Baliram Senar
|
0419003WL029279
|
Baliram Senar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072500311
|
|
Baliram Senar
|
()
|
|
66
|
LUMBAJONG
|
AS-19-003-001-400/2521
(No Panchayat)
|
0419003000NRG23180320230354444
|
19/03/2023
|
Baliram Senar
|
0419003WL029279
|
Baliram Senar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072500312
|
|
Baliram Senar
|
()
|
|
67
|
LUMBAJONG
|
AS-19-003-001-408/7990
(No Panchayat)
|
0419003000NRG23180320230354468
|
19/03/2023
|
KALUK INGTIPI
|
0419003WL029282
|
KALUK INGTIPI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/03/2023
|
|
0072500333
|
|
KALUK INGTIPI
|
()
|
|
68
|
LUMBAJONG
|
AS-19-003-001-408/7990
(No Panchayat)
|
0419003000NRG23180320230354466
|
19/03/2023
|
RUPSING RONGPI
|
0419003WL029282
|
RUPSING RONGPI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072500294
|
|
RUPSING RONGPI
|
()
|
|
69
|
LUMBAJONG
|
AS-19-003-001-408/7990
(No Panchayat)
|
0419003000NRG23180320230354467
|
19/03/2023
|
RUPSING RONGPI
|
0419003WL029282
|
RUPSING RONGPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0072500293
|
|
RUPSING RONGPI
|
()
|
|
70
|
LUMBAJONG
|
AS-19-003-001-427/3423
(No Panchayat)
|
0419003000NRG23180320230354434
|
19/03/2023
|
KHOYA SING TOKBI
|
0419003WL029278
|
KHOYA SING TOKBI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072500287
|
|
KHOYA SING TOKBI
|
()
|
|
71
|
LUMBAJONG
|
AS-19-003-001-438/26167
(No Panchayat)
|
0419003000NRG23180320230354523
|
19/03/2023
|
KHOGENDRA THAPA
|
0419003WL029284
|
KHOGENDRA THAPA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/03/2023
|
|
0072500318
|
|
KHOGENDRA THAPA
|
()
|
|
72
|
LUMBAJONG
|
AS-19-003-001-514/36666
(No Panchayat)
|
0419003000NRG23180320230354429
|
19/03/2023
|
SEKEM RONGPI
|
0419003WL029273
|
SEKEM RONGPI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072500300
|
|
SEKEM RONGPI
|
()
|
|
73
|
LUMBAJONG
|
AS-19-003-001-514/931
(No Panchayat)
|
0419003000NRG23180320230354428
|
19/03/2023
|
HARSING RONGPI
|
0419003WL029272
|
HARSING RONGPI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072500301
|
|
HARSING RONGPI
|
()
|
|
74
|
LUMBAJONG
|
AS-19-003-001-514/937
(No Panchayat)
|
0419003000NRG23180320230354423
|
19/03/2023
|
KASO RONGPHARPI
|
0419003WL029267
|
KASO RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
24/03/2023
|
|
0072500351
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113584
|
113584
|
|
|
|
|
|
|
|
|
75
|
LUMBAJONG
|
AS-19-003-001-076/7924
(No Panchayat)
|
0419003000NRG23180320230354481
|
19/03/2023
|
SMT KARE TERONPI
|
0419003WL029283
|
SMT KARE TERONPI
|
00354
|
PUNB0074720
|
1832
|
1832
|
Processed
|
25/03/2023
|
|
0072500267
|
|
SMT KARE TERONPI
|
()
|
|
76
|
LUMBAJONG
|
AS-19-003-001-076/7924
(No Panchayat)
|
0419003000NRG23180320230354482
|
19/03/2023
|
SMT KARE TERONPI
|
0419003WL029283
|
SMT KARE TERONPI
|
00354
|
PUNB0074720
|
916
|
916
|
Processed
|
25/03/2023
|
|
0072500266
|
|
SMT KARE TERONPI
|
()
|
|
77
|
LUMBAJONG
|
AS-19-003-001-076/7924
(No Panchayat)
|
0419003000NRG23180320230354483
|
19/03/2023
|
SMT KARE TERONPI
|
0419003WL029283
|
SMT KARE TERONPI
|
00354
|
PUNB0074720
|
1145
|
1145
|
Processed
|
25/03/2023
|
|
0072500265
|
|
SMT KARE TERONPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
78
|
LUMBAJONG
|
AS-19-003-001-157/1153
(No Panchayat)
|
0419003000NRG23180320230354492
|
19/03/2023
|
KAJOR TERANGPI
|
0419003WL029283
|
KAJOR TERANGPI
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0072500346
|
|
MRS KAJOR TERANGPI
|
()
|
|
79
|
LUMBAJONG
|
AS-19-003-001-157/1153
(No Panchayat)
|
0419003000NRG23180320230354493
|
19/03/2023
|
KAJOR TERANGPI
|
0419003WL029283
|
KAJOR TERANGPI
|
00415
|
SBIN0002028
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072500348
|
|
MRS KAJOR TERANGPI
|
()
|
|
80
|
LUMBAJONG
|
AS-19-003-001-157/1153
(No Panchayat)
|
0419003000NRG23180320230354494
|
19/03/2023
|
KAJOR TERANGPI
|
0419003WL029283
|
KAJOR TERANGPI
|
00415
|
SBIN0002028
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072500347
|
|
MRS KAJOR TERANGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
81
|
LUMBAJONG
|
AS-19-003-001-015/7907
(No Panchayat)
|
0419003000NRG23180320230354471
|
19/03/2023
|
Mrs. AMABIKA CHAKMA
|
0419003WL029283
|
Mrs. AMABIKA CHAKMA
|
00415
|
SBIN0005724
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0072500313
|
|
MRS AMABIKA CHAKMA
|
()
|
|
82
|
LUMBAJONG
|
AS-19-003-001-015/7907
(No Panchayat)
|
0419003000NRG23180320230354472
|
19/03/2023
|
Mrs. AMABIKA CHAKMA
|
0419003WL029283
|
Mrs. AMABIKA CHAKMA
|
00415
|
SBIN0005724
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072500315
|
|
MRS AMABIKA CHAKMA
|
()
|
|
83
|
LUMBAJONG
|
AS-19-003-001-015/7907
(No Panchayat)
|
0419003000NRG23180320230354473
|
19/03/2023
|
Mrs. AMABIKA CHAKMA
|
0419003WL029283
|
Mrs. AMABIKA CHAKMA
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072500314
|
|
MRS AMABIKA CHAKMA
|
()
|
|
84
|
LUMBAJONG
|
AS-19-003-001-059/17890
(No Panchayat)
|
0419003000NRG23180320230354474
|
19/03/2023
|
BIJAYRANJAN CHAKMA
|
0419003WL029283
|
BIJAYRANJAN CHAKMA
|
00415
|
SBIN0005724
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0072500308
|
|
MR BIJAYKRISHNA CHAKMA
|
()
|
|
85
|
LUMBAJONG
|
AS-19-003-001-122/851
(No Panchayat)
|
0419003000NRG23180320230354462
|
19/03/2023
|
CHANDA HANSEPI
|
0419003WL029282
|
CHANDA HANSEPI
|
00415
|
SBIN0005724
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072500343
|
|
MISS CHANDA HANSEPI
|
()
|
|
86
|
LUMBAJONG
|
AS-19-003-001-122/851
(No Panchayat)
|
0419003000NRG23180320230354463
|
19/03/2023
|
CHANDA HANSEPI
|
0419003WL029282
|
CHANDA HANSEPI
|
00415
|
SBIN0005724
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0072500344
|
|
MISS CHANDA HANSEPI
|
()
|
|
87
|
LUMBAJONG
|
AS-19-003-001-147/5160
(No Panchayat)
|
0419003000NRG23180320230354484
|
19/03/2023
|
MEKRI TERONPI
|
0419003WL029283
|
MEKRI TERONPI
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072500353
|
|
MRS MEKRI TERONPI
|
()
|
|
88
|
LUMBAJONG
|
AS-19-003-001-147/5160
(No Panchayat)
|
0419003000NRG23180320230354485
|
19/03/2023
|
MEKRI TERONPI
|
0419003WL029283
|
MEKRI TERONPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072500354
|
|
MRS MEKRI TERONPI
|
()
|
|
89
|
LUMBAJONG
|
AS-19-003-001-157/11088
(No Panchayat)
|
0419003000NRG23180320230354486
|
19/03/2023
|
KHYA TERON
|
0419003WL029283
|
KHYA TERON
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072500358
|
|
MR KHYA TERON
|
()
|
|
90
|
LUMBAJONG
|
AS-19-003-001-157/11088
(No Panchayat)
|
0419003000NRG23180320230354487
|
19/03/2023
|
KHYA TERON
|
0419003WL029283
|
KHYA TERON
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072500357
|
|
MR KHYA TERON
|
()
|
|
91
|
LUMBAJONG
|
AS-19-003-001-326/4575
(No Panchayat)
|
0419003000NRG23180320230354517
|
19/03/2023
|
SIKA TERONPI
|
0419003WL029283
|
SIKA TERONPI
|
00415
|
SBIN0005724
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0072500355
|
|
MRS SIKA TERONPI
|
()
|
|
92
|
LUMBAJONG
|
AS-19-003-001-326/4575
(No Panchayat)
|
0419003000NRG23180320230354518
|
19/03/2023
|
SIKA TERONPI
|
0419003WL029283
|
SIKA TERONPI
|
00415
|
SBIN0005724
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0072500356
|
|
MRS SIKA TERONPI
|
()
|
|
93
|
LUMBAJONG
|
AS-19-003-001-326/4575
(No Panchayat)
|
0419003000NRG23180320230354519
|
19/03/2023
|
SIKA TERONPI
|
0419003WL029283
|
SIKA TERONPI
|
00415
|
SBIN0005724
|
916
|
916
|
Processed
|
24/03/2023
|
|
0072500349
|
|
MRS SIKA TERONPI
|
()
|
|
94
|
LUMBAJONG
|
AS-19-003-001-326/4575
(No Panchayat)
|
0419003000NRG23180320230354520
|
19/03/2023
|
SIKA TERONPI
|
0419003WL029283
|
SIKA TERONPI
|
00415
|
SBIN0005724
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0072500350
|
|
MRS SIKA TERONPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18778
|
18778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139919
|
139919
|
|
|
|
|
|
|
|