|
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
|
MACHKHOWA
|
AS-11-005-001-015/114
(Jorkata)
|
0411005000NRG23050520220034528
|
06/05/2022
|
NAYANIKA PAYANG
|
0411005WL000863
|
NAYANIKA PAYANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340743
|
|
NAYANIKAPAYANG
|
()
|
|
2
|
MACHKHOWA
|
AS-11-005-001-015/83
(Jorkata)
|
0411005000NRG23050520220034544
|
06/05/2022
|
SHUMIKA DOLEY
|
0411005WL000863
|
SHUMIKA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340744
|
|
SHUMIKADOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MACHKHOWA
|
AS-11-005-001-007/13
(Jorkata)
|
0411005000NRG23050520220034478
|
06/05/2022
|
RUNUMONI MILI
|
0411005WL000863
|
RUNUMONI MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340793
|
|
RUNUMONIMILI
|
()
|
|
4
|
MACHKHOWA
|
AS-11-005-001-007/13
(Jorkata)
|
0411005000NRG23050520220034477
|
06/05/2022
|
SANTOSH MILI
|
0411005WL000863
|
SANTOSH MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340795
|
|
SANTOSHMILI
|
()
|
|
5
|
MACHKHOWA
|
AS-11-005-001-007/17
(Jorkata)
|
0411005000NRG23050520220034479
|
06/05/2022
|
AINI NARAH
|
0411005WL000863
|
AINI NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340797
|
|
AININARAH
|
()
|
|
6
|
MACHKHOWA
|
AS-11-005-001-007/18
(Jorkata)
|
0411005000NRG23050520220034480
|
06/05/2022
|
LAKHYANSING MILI
|
0411005WL000863
|
LAKHYANSING MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340748
|
|
LAKHYANSINGMILI
|
()
|
|
7
|
MACHKHOWA
|
AS-11-005-001-007/20
(Jorkata)
|
0411005000NRG23050520220034482
|
06/05/2022
|
BOGITI TAW
|
0411005WL000863
|
BOGITI TAW
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340752
|
|
BOGITITAW
|
()
|
|
8
|
MACHKHOWA
|
AS-11-005-001-007/20
(Jorkata)
|
0411005000NRG23050520220034481
|
06/05/2022
|
GATESWAR TAW
|
0411005WL000863
|
GATESWAR TAW
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340758
|
|
GATESWARTAW
|
()
|
|
9
|
MACHKHOWA
|
AS-11-005-001-007/21
(Jorkata)
|
0411005000NRG23050520220034483
|
06/05/2022
|
KALESWAR TAW
|
0411005WL000863
|
KALESWAR TAW
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340794
|
|
KALESWARTAW
|
()
|
|
10
|
MACHKHOWA
|
AS-11-005-001-007/21
(Jorkata)
|
0411005000NRG23050520220034484
|
06/05/2022
|
Sitrawati Taw
|
0411005WL000863
|
Sitrawati Taw
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340792
|
|
SitrawatiTaw
|
()
|
|
11
|
MACHKHOWA
|
AS-11-005-001-007/238
(Jorkata)
|
0411005000NRG23050520220034486
|
06/05/2022
|
CHINTAWATI MILI
|
0411005WL000863
|
CHINTAWATI MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340779
|
|
CHINTAWATIMILI
|
()
|
|
12
|
MACHKHOWA
|
AS-11-005-001-007/238
(Jorkata)
|
0411005000NRG23050520220034485
|
06/05/2022
|
JOYANTA MILI
|
0411005WL000863
|
JOYANTA MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340759
|
|
JOYANTAMILI
|
()
|
|
13
|
MACHKHOWA
|
AS-11-005-001-007/288
(Jorkata)
|
0411005000NRG23050520220034487
|
06/05/2022
|
Yapung Mili Narah
|
0411005WL000863
|
Yapung Mili Narah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340805
|
|
YapungMiliNarah
|
()
|
|
14
|
MACHKHOWA
|
AS-11-005-001-007/289
(Jorkata)
|
0411005000NRG23050520220034488
|
06/05/2022
|
HAMALATA NARAH
|
0411005WL000863
|
HAMALATA NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340778
|
|
HAMALATANARAH
|
()
|
|
15
|
MACHKHOWA
|
AS-11-005-001-007/296
(Jorkata)
|
0411005000NRG23050520220034489
|
06/05/2022
|
BAKANTI TAID
|
0411005WL000863
|
BAKANTI TAID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340798
|
|
BAKANTITAID
|
()
|
|
16
|
MACHKHOWA
|
AS-11-005-001-007/2976
(Jorkata)
|
0411005000NRG23050520220034491
|
06/05/2022
|
JAYAKUMARI PAYANG MILI
|
0411005WL000863
|
JAYAKUMARI PAYANG MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340785
|
|
JAYAKUMARIPAYANGMILI
|
()
|
|
17
|
MACHKHOWA
|
AS-11-005-001-007/2976
(Jorkata)
|
0411005000NRG23050520220034490
|
06/05/2022
|
RAJIB MILI
|
0411005WL000863
|
RAJIB MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340784
|
|
RAJIBMILI
|
()
|
|
18
|
MACHKHOWA
|
AS-11-005-001-007/299
(Jorkata)
|
0411005000NRG23050520220034492
|
06/05/2022
|
LAISURI NARAH
|
0411005WL000863
|
LAISURI NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340800
|
|
LAISURINARAH
|
()
|
|
19
|
MACHKHOWA
|
AS-11-005-001-007/301
(Jorkata)
|
0411005000NRG23050520220034493
|
06/05/2022
|
TILESWAR NARAH
|
0411005WL000863
|
TILESWAR NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340757
|
|
TILESWARNARAH
|
()
|
|
20
|
MACHKHOWA
|
AS-11-005-001-007/315
(Jorkata)
|
0411005000NRG23050520220034495
|
06/05/2022
|
JUNMONI MILI
|
0411005WL000863
|
JUNMONI MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340783
|
|
JUNMONIMILI
|
()
|
|
21
|
MACHKHOWA
|
AS-11-005-001-007/315
(Jorkata)
|
0411005000NRG23050520220034496
|
06/05/2022
|
PRIYANKA MILI
|
0411005WL000863
|
PRIYANKA MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340781
|
|
PRIYANKAMILI
|
()
|
|
22
|
MACHKHOWA
|
AS-11-005-001-007/315
(Jorkata)
|
0411005000NRG23050520220034494
|
06/05/2022
|
RUMI MILI
|
0411005WL000863
|
RUMI MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340803
|
|
RUMIMILI
|
()
|
|
23
|
MACHKHOWA
|
AS-11-005-001-007/402
(Jorkata)
|
0411005000NRG23050520220034497
|
06/05/2022
|
BASANTI MILI
|
0411005WL000863
|
BASANTI MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340804
|
|
BASANTIMILI
|
()
|
|
24
|
MACHKHOWA
|
AS-11-005-001-007/402
(Jorkata)
|
0411005000NRG23050520220034499
|
06/05/2022
|
MONIKA MILI
|
0411005WL000863
|
MONIKA MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340782
|
|
MONIKAMILI
|
()
|
|
25
|
MACHKHOWA
|
AS-11-005-001-007/402
(Jorkata)
|
0411005000NRG23050520220034498
|
06/05/2022
|
NANDIRAM MILI
|
0411005WL000863
|
NANDIRAM MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340802
|
|
NANDIRAMMILI
|
()
|
|
26
|
MACHKHOWA
|
AS-11-005-001-007/406
(Jorkata)
|
0411005000NRG23050520220034500
|
06/05/2022
|
PRASENJEET NARAH
|
0411005WL000863
|
PRASENJEET NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340747
|
|
PRASENJEETNARAH
|
()
|
|
27
|
MACHKHOWA
|
AS-11-005-001-007/85
(Jorkata)
|
0411005000NRG23050520220034504
|
06/05/2022
|
BALESWARI MILI
|
0411005WL000863
|
BALESWARI MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340776
|
|
BALESWARIMILI
|
()
|
|
28
|
MACHKHOWA
|
AS-11-005-001-007/85
(Jorkata)
|
0411005000NRG23050520220034502
|
06/05/2022
|
BOBITA MILI
|
0411005WL000863
|
BOBITA MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340789
|
|
BOBITAMILI
|
()
|
|
29
|
MACHKHOWA
|
AS-11-005-001-007/85
(Jorkata)
|
0411005000NRG23050520220034503
|
06/05/2022
|
DHARMESWAR MILI
|
0411005WL000863
|
DHARMESWAR MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340801
|
|
DHARMESWARMILI
|
()
|
|
30
|
MACHKHOWA
|
AS-11-005-001-011/117
(Jorkata)
|
0411005000NRG23050520220034505
|
06/05/2022
|
DIGANTA MILI
|
0411005WL000863
|
DIGANTA MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340746
|
|
DIGANTAMILI
|
()
|
|
31
|
MACHKHOWA
|
AS-11-005-001-011/22
(Jorkata)
|
0411005000NRG23050520220034507
|
06/05/2022
|
BAGHADATTA MILI
|
0411005WL000863
|
BAGHADATTA MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340790
|
|
BAGHADATTAMILI
|
()
|
|
32
|
MACHKHOWA
|
AS-11-005-001-011/22
(Jorkata)
|
0411005000NRG23050520220034508
|
06/05/2022
|
PUINYAWATI MILI
|
0411005WL000863
|
PUINYAWATI MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340791
|
|
PUINYAWATIMILI
|
()
|
|
33
|
MACHKHOWA
|
AS-11-005-001-011/70
(Jorkata)
|
0411005000NRG23050520220034510
|
06/05/2022
|
CHAMPAWATI MILI
|
0411005WL000863
|
CHAMPAWATI MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340777
|
|
CHAMPAWATIMILI
|
()
|
|
34
|
MACHKHOWA
|
AS-11-005-001-011/76
(Jorkata)
|
0411005000NRG23050520220034512
|
06/05/2022
|
KRISHNAKANTA MILI
|
0411005WL000863
|
KRISHNAKANTA MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340753
|
|
KRISHNAKANTAMILI
|
()
|
|
35
|
MACHKHOWA
|
AS-11-005-001-011/76
(Jorkata)
|
0411005000NRG23050520220034511
|
06/05/2022
|
RAJKUMARI MILI
|
0411005WL000863
|
RAJKUMARI MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340750
|
|
RAJKUMARIMILI
|
()
|
|
36
|
MACHKHOWA
|
AS-11-005-001-011/79
(Jorkata)
|
0411005000NRG23050520220034513
|
06/05/2022
|
BIMALI MILI
|
0411005WL000863
|
BIMALI MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340749
|
|
BIMALIMILI
|
()
|
|
37
|
MACHKHOWA
|
AS-11-005-001-011/79
(Jorkata)
|
0411005000NRG23050520220034514
|
06/05/2022
|
Junubala Mili
|
0411005WL000863
|
Junubala Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340751
|
|
JunubalaMili
|
()
|
|
38
|
MACHKHOWA
|
AS-11-005-001-011/87
(Jorkata)
|
0411005000NRG23050520220034515
|
06/05/2022
|
JOY TAW
|
0411005WL000863
|
JOY TAW
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340807
|
|
JOYTAW
|
()
|
|
39
|
MACHKHOWA
|
AS-11-005-001-015/09
(Jorkata)
|
0411005000NRG23050520220034516
|
06/05/2022
|
DEBAKUMAR DOLEY
|
0411005WL000863
|
DEBAKUMAR DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340760
|
|
DEBAKUMARDOLEY
|
()
|
|
40
|
MACHKHOWA
|
AS-11-005-001-015/09
(Jorkata)
|
0411005000NRG23050520220034517
|
06/05/2022
|
REVATI DOLEY
|
0411005WL000863
|
REVATI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340755
|
|
REVATIDOLEY
|
()
|
|
41
|
MACHKHOWA
|
AS-11-005-001-015/10
(Jorkata)
|
0411005000NRG23050520220034519
|
06/05/2022
|
AIPULI DOLEY
|
0411005WL000863
|
AIPULI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340774
|
|
AIPULIDOLEY
|
()
|
|
42
|
MACHKHOWA
|
AS-11-005-001-015/10
(Jorkata)
|
0411005000NRG23050520220034520
|
06/05/2022
|
AYATI DOLEY
|
0411005WL000863
|
AYATI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340768
|
|
AYATIDOLEY
|
()
|
|
43
|
MACHKHOWA
|
AS-11-005-001-015/10
(Jorkata)
|
0411005000NRG23050520220034521
|
06/05/2022
|
MOHESH DOLEY
|
0411005WL000863
|
MOHESH DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340764
|
|
MOHESHDOLEY
|
()
|
|
44
|
MACHKHOWA
|
AS-11-005-001-015/10
(Jorkata)
|
0411005000NRG23050520220034518
|
06/05/2022
|
TARASON DOLEY
|
0411005WL000863
|
TARASON DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340770
|
|
TARASONDOLEY
|
()
|
|
45
|
MACHKHOWA
|
AS-11-005-001-015/103
(Jorkata)
|
0411005000NRG23050520220034523
|
06/05/2022
|
BHANTI PAYANG
|
0411005WL000863
|
BHANTI PAYANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340788
|
|
BHANTIPAYANG
|
()
|
|
46
|
MACHKHOWA
|
AS-11-005-001-015/103
(Jorkata)
|
0411005000NRG23050520220034522
|
06/05/2022
|
KAMAL PAYANG
|
0411005WL000863
|
KAMAL PAYANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340786
|
|
KAMALPAYANG
|
()
|
|
47
|
MACHKHOWA
|
AS-11-005-001-015/106
(Jorkata)
|
0411005000NRG23050520220034524
|
06/05/2022
|
BANESWARI PANGING
|
0411005WL000863
|
BANESWARI PANGING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340780
|
|
BANESWARIPANGING
|
()
|
|
48
|
MACHKHOWA
|
AS-11-005-001-015/107
(Jorkata)
|
0411005000NRG23050520220034525
|
06/05/2022
|
DHANESH MILI
|
0411005WL000863
|
DHANESH MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340762
|
|
DHANESHMILI
|
()
|
|
49
|
MACHKHOWA
|
AS-11-005-001-015/11
(Jorkata)
|
0411005000NRG23050520220034527
|
06/05/2022
|
MINUPRABHA DOLEY
|
0411005WL000863
|
MINUPRABHA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340769
|
|
MINUPRABHADOLEY
|
()
|
|
50
|
MACHKHOWA
|
AS-11-005-001-015/11
(Jorkata)
|
0411005000NRG23050520220034526
|
06/05/2022
|
NAKOR DOLEY
|
0411005WL000863
|
NAKOR DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340796
|
|
NAKORDOLEY
|
()
|
|
51
|
MACHKHOWA
|
AS-11-005-001-015/115
(Jorkata)
|
0411005000NRG23050520220034529
|
06/05/2022
|
JYOTI PANYANG
|
0411005WL000863
|
JYOTI PANYANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340787
|
|
JYOTIPANYANG
|
()
|
|
52
|
MACHKHOWA
|
AS-11-005-001-015/13
(Jorkata)
|
0411005000NRG23050520220034531
|
06/05/2022
|
DURBA DOLEY
|
0411005WL000863
|
DURBA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340754
|
|
DURBADOLEY
|
()
|
|
53
|
MACHKHOWA
|
AS-11-005-001-015/13
(Jorkata)
|
0411005000NRG23050520220034530
|
06/05/2022
|
PANDIRAM DOLEY
|
0411005WL000863
|
PANDIRAM DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340761
|
|
PANDIRAMDOLEY
|
()
|
|
54
|
MACHKHOWA
|
AS-11-005-001-015/14
(Jorkata)
|
0411005000NRG23050520220034533
|
06/05/2022
|
GANDESWAR DOLEY
|
0411005WL000863
|
GANDESWAR DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340771
|
|
GANDESWARDOLEY
|
()
|
|
55
|
MACHKHOWA
|
AS-11-005-001-015/14
(Jorkata)
|
0411005000NRG23050520220034534
|
06/05/2022
|
MONESWAR DOLEY
|
0411005WL000863
|
MONESWAR DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340765
|
|
MONESWARDOLEY
|
()
|
|
56
|
MACHKHOWA
|
AS-11-005-001-015/19
(Jorkata)
|
0411005000NRG23050520220034535
|
06/05/2022
|
KANAK DOLEY
|
0411005WL000863
|
KANAK DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340799
|
|
KANAKDOLEY
|
()
|
|
57
|
MACHKHOWA
|
AS-11-005-001-015/21
(Jorkata)
|
0411005000NRG23050520220034536
|
06/05/2022
|
DURGE PAYANG
|
0411005WL000863
|
DURGE PAYANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340763
|
|
DURGEPAYANG
|
()
|
|
58
|
MACHKHOWA
|
AS-11-005-001-015/24
(Jorkata)
|
0411005000NRG23050520220034539
|
06/05/2022
|
BHULANATH PAYANG
|
0411005WL000863
|
BHULANATH PAYANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340767
|
|
BHULANATHPAYANG
|
()
|
|
59
|
MACHKHOWA
|
AS-11-005-001-015/24
(Jorkata)
|
0411005000NRG23050520220034538
|
06/05/2022
|
DHANANTHI PAYANG
|
0411005WL000863
|
DHANANTHI PAYANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340773
|
|
DHANANTHIPAYANG
|
()
|
|
60
|
MACHKHOWA
|
AS-11-005-001-015/24
(Jorkata)
|
0411005000NRG23050520220034537
|
06/05/2022
|
DINA KANTA PAYANG
|
0411005WL000863
|
DINA KANTA PAYANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340772
|
|
DINAKANTAPAYANG
|
()
|
|
61
|
MACHKHOWA
|
AS-11-005-001-015/29
(Jorkata)
|
0411005000NRG23050520220034540
|
06/05/2022
|
RAJU MILI
|
0411005WL000863
|
RAJU MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340775
|
|
RAJUMILI
|
()
|
|
62
|
MACHKHOWA
|
AS-11-005-001-015/30
(Jorkata)
|
0411005000NRG23050520220034542
|
06/05/2022
|
JINTU MILI
|
0411005WL000863
|
JINTU MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340756
|
|
JINTUMILI
|
()
|
|
63
|
MACHKHOWA
|
AS-11-005-001-015/30
(Jorkata)
|
0411005000NRG23050520220034541
|
06/05/2022
|
PULEN MILI
|
0411005WL000863
|
PULEN MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340806
|
|
PULENMILI
|
()
|
|
64
|
MACHKHOWA
|
AS-11-005-001-015/83
(Jorkata)
|
0411005000NRG23050520220034543
|
06/05/2022
|
MILAWATI DOLEY
|
0411005WL000863
|
MILAWATI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340766
|
|
MILAWATIDOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85188
|
85188
|
|
|
|
|
|
|
|
|
65
|
MACHKHOWA
|
AS-11-005-001-007/406
(Jorkata)
|
0411005000NRG23050520220034501
|
06/05/2022
|
PALASHI NARAH
|
0411005WL000863
|
PALASHI NARAH
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340742
|
|
PALASHINARAH
|
()
|
|
66
|
MACHKHOWA
|
AS-11-005-001-011/117
(Jorkata)
|
0411005000NRG23050520220034506
|
06/05/2022
|
SUNALI MILI
|
0411005WL000863
|
SUNALI MILI
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340808
|
|
SUNALIMILI
|
()
|
|
67
|
MACHKHOWA
|
AS-11-005-001-011/70
(Jorkata)
|
0411005000NRG23050520220034509
|
06/05/2022
|
SRI KANTA MILI
|
0411005WL000863
|
SRI KANTA MILI
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340809
|
|
SRIKANTAMILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
68
|
MACHKHOWA
|
AS-11-005-001-015/13
(Jorkata)
|
0411005000NRG23050520220034532
|
06/05/2022
|
BIREN DOLEY
|
0411005WL000863
|
BIREN DOLEY
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340745
|
|
MR BIREN DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93432
|
93432
|
|
|
|
|
|
|
|