|
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-07-005-026-001/244
(OYAN II)
|
0307005000NRG23110720220014919
|
11/07/2022
|
Omem Gao
|
0307005WL000232
|
Omem Gao
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N07220131A33E
|
|
Omem Gao
|
()
|
|
2
|
RUKSIN
|
AR-07-005-027-001/10
(OYAN II)
|
0307005000NRG23110720220014920
|
11/07/2022
|
Borita Pao
|
0307005WL000232
|
Borita Pao
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N07220131A373
|
|
Borita Pao
|
()
|
|
3
|
RUKSIN
|
AR-07-005-027-001/100
(OYAN II)
|
0307005000NRG23110720220014921
|
11/07/2022
|
Nancy Bori
|
0307005WL000232
|
Nancy Bori
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N07220131A363
|
|
Nancy Bori
|
()
|
|
4
|
RUKSIN
|
AR-07-005-027-001/101
(OYAN II)
|
0307005000NRG23110720220014922
|
11/07/2022
|
SMTY LOVELINA PAO
|
0307005WL000232
|
SMTY LOVELINA PAO
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N07220131A344
|
|
SMTY LOVELINA PAO
|
()
|
|
5
|
RUKSIN
|
AR-07-005-027-001/102
(OYAN II)
|
0307005000NRG23110720220014923
|
11/07/2022
|
MINOKANTONG MOYONG
|
0307005WL000232
|
MINOKANTONG MOYONG
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N07220131A37B
|
|
MINOKANTONG MOYONG
|
()
|
|
6
|
RUKSIN
|
AR-07-005-027-001/103
(OYAN II)
|
0307005000NRG23110720220014924
|
11/07/2022
|
Jinu Moyong
|
0307005WL000232
|
Jinu Moyong
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N07220131A351
|
|
Jinu Moyong
|
()
|
|
7
|
RUKSIN
|
AR-07-005-027-001/109
(OYAN II)
|
0307005000NRG23110720220014925
|
11/07/2022
|
SONDIRAM BORI
|
0307005WL000232
|
SONDIRAM BORI
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N07220131A336
|
|
SONDIRAM BORI
|
()
|
|
8
|
RUKSIN
|
AR-07-005-027-001/11
(OYAN II)
|
0307005000NRG23110720220014926
|
11/07/2022
|
SMTY NILANI BORI
|
0307005WL000232
|
SMTY NILANI BORI
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N07220131A34F
|
|
SMTY NILANI BORI
|
()
|
|
9
|
RUKSIN
|
AR-07-005-027-001/110
(OYAN II)
|
0307005000NRG23110720220014927
|
11/07/2022
|
SHRI ANANG DOLEY
|
0307005WL000232
|
SHRI ANANG DOLEY
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N07220131A366
|
|
SHRI ANANG DOLEY
|
()
|
|
10
|
RUKSIN
|
AR-07-005-027-001/116
(OYAN II)
|
0307005000NRG23110720220014928
|
11/07/2022
|
SHRI TONG BORI
|
0307005WL000232
|
SHRI TONG BORI
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Rejected
|
15/07/2022
|
|
N07220131A333
|
No Such Account
|
|
|
|
11
|
RUKSIN
|
AR-07-005-027-001/117
(OYAN II)
|
0307005000NRG23110720220014929
|
11/07/2022
|
POTMOKANTO NOROH
|
0307005WL000232
|
POTMOKANTO NOROH
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N07220131A37E
|
|
POTMOKANTO NOROH
|
()
|
|
12
|
RUKSIN
|
AR-07-005-027-001/119
(OYAN II)
|
0307005000NRG23110720220014930
|
11/07/2022
|
MOINO KULI
|
0307005WL000232
|
MOINO KULI
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N07220131A34D
|
|
MOINO KULI
|
()
|
|
13
|
RUKSIN
|
AR-07-005-027-001/120
(OYAN II)
|
0307005000NRG23110720220014931
|
11/07/2022
|
SHRI MENDOR TAYE
|
0307005WL000232
|
SHRI MENDOR TAYE
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N07220131A35D
|
|
SHRI MENDOR TAYE
|
()
|
|
14
|
RUKSIN
|
AR-07-005-027-001/120-A
(OYAN II)
|
0307005000NRG23110720220014932
|
11/07/2022
|
SHRI RINTU TAYE
|
0307005WL000232
|
SHRI RINTU TAYE
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N07220131A334
|
|
SHRI RINTU TAYE
|
()
|
|
15
|
RUKSIN
|
AR-07-005-027-001/122
(OYAN II)
|
0307005000NRG23110720220014933
|
11/07/2022
|
YAKASI MOYONG
|
0307005WL000232
|
YAKASI MOYONG
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N07220131A378
|
|
YAKASI MOYONG
|
()
|
|
16
|
RUKSIN
|
AR-07-005-027-001/124
(OYAN II)
|
0307005000NRG23110720220014934
|
11/07/2022
|
BOBEN MOYONG
|
0307005WL000232
|
BOBEN MOYONG
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N07220131A352
|
|
BOBEN MOYONG
|
()
|
|
17
|
RUKSIN
|
AR-07-005-027-001/127
(OYAN II)
|
0307005000NRG23110720220014935
|
11/07/2022
|
BUPEN BORI
|
0307005WL000232
|
BUPEN BORI
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N07220131A375
|
|
BUPEN BORI
|
()
|
|
18
|
RUKSIN
|
AR-07-005-027-001/129
(OYAN II)
|
0307005000NRG23110720220014936
|
11/07/2022
|
Tora Pait
|
0307005WL000232
|
Tora Pait
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N07220131A354
|
|
Tora Pait
|
()
|
|
19
|
RUKSIN
|
AR-07-005-027-001/134
(OYAN II)
|
0307005000NRG23110720220014937
|
11/07/2022
|
SHRI TONI PAO
|
0307005WL000232
|
SHRI TONI PAO
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N07220131A365
|
|
SHRI TONI PAO
|
()
|
|
20
|
RUKSIN
|
AR-07-005-027-001/135
(OYAN II)
|
0307005000NRG23110720220014938
|
11/07/2022
|
SMTY MONJU PAO
|
0307005WL000232
|
SMTY MONJU PAO
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N07220131A374
|
|
SMTY MONJU PAO
|
()
|
|
21
|
RUKSIN
|
AR-07-005-027-001/138
(OYAN II)
|
0307005000NRG23110720220014939
|
11/07/2022
|
ANIMA PAIT
|
0307005WL000232
|
ANIMA PAIT
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N07220131A356
|
|
ANIMA PAIT
|
()
|
|
22
|
RUKSIN
|
AR-07-005-027-001/139
(OYAN II)
|
0307005000NRG23110720220014940
|
11/07/2022
|
RITU BORI
|
0307005WL000232
|
RITU BORI
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N07220131A338
|
|
RITU BORI
|
()
|
|
23
|
RUKSIN
|
AR-07-005-027-001/14
(OYAN II)
|
0307005000NRG23110720220014941
|
11/07/2022
|
Sinadai Doley
|
0307005WL000232
|
Sinadai Doley
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N07220131A353
|
|
Sinadai Doley
|
()
|
|
24
|
RUKSIN
|
AR-07-005-027-001/141
(OYAN II)
|
0307005000NRG23110720220014942
|
11/07/2022
|
RENSING TAYE
|
0307005WL000232
|
RENSING TAYE
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N07220131A33F
|
|
RENSING TAYE
|
()
|
|
25
|
RUKSIN
|
AR-07-005-027-001/142
(OYAN II)
|
0307005000NRG23110720220014943
|
11/07/2022
|
BIRBOL PAIT
|
0307005WL000232
|
BIRBOL PAIT
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N07220131A33A
|
|
BIRBOL PAIT
|
()
|
|
26
|
RUKSIN
|
AR-07-005-027-001/143
(OYAN II)
|
0307005000NRG23110720220014944
|
11/07/2022
|
SHRI KIRON PEGU
|
0307005WL000232
|
SHRI KIRON PEGU
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N07220131A350
|
|
SHRI KIRON PEGU
|
()
|
|
27
|
RUKSIN
|
AR-07-005-027-001/145
(OYAN II)
|
0307005000NRG23110720220014945
|
11/07/2022
|
SMTY. SWEETY BORI
|
0307005WL000232
|
SMTY. SWEETY BORI
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N07220131A349
|
|
SMTY. SWEETY BORI
|
()
|
|
28
|
RUKSIN
|
AR-07-005-027-001/146
(OYAN II)
|
0307005000NRG23110720220014946
|
11/07/2022
|
Ritu Doley
|
0307005WL000232
|
Ritu Doley
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N07220131A347
|
|
Ritu Doley
|
()
|
|
29
|
RUKSIN
|
AR-07-005-027-001/147
(OYAN II)
|
0307005000NRG23110720220014947
|
11/07/2022
|
SMTY. KASONTI PAO
|
0307005WL000232
|
SMTY. KASONTI PAO
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N07220131A377
|
|
SMTY. KASONTI PAO
|
()
|
|
30
|
RUKSIN
|
AR-07-005-027-001/149
(OYAN II)
|
0307005000NRG23110720220014948
|
11/07/2022
|
NILA MODI
|
0307005WL000232
|
NILA MODI
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N07220131A33C
|
|
NILA MODI
|
()
|
|
31
|
RUKSIN
|
AR-07-005-027-001/153
(OYAN II)
|
0307005000NRG23110720220014949
|
11/07/2022
|
SMTY. SULEKA PAIT
|
0307005WL000232
|
SMTY. SULEKA PAIT
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N07220131A34E
|
|
SMTY. SULEKA PAIT
|
()
|
|
32
|
RUKSIN
|
AR-07-005-027-001/155
(OYAN II)
|
0307005000NRG23110720220014950
|
11/07/2022
|
SHRI MONJURAM BORI
|
0307005WL000232
|
SHRI MONJURAM BORI
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N07220131A37F
|
|
SHRI MONJURAM BORI
|
()
|
|
33
|
RUKSIN
|
AR-07-005-027-001/157
(OYAN II)
|
0307005000NRG23110720220014951
|
11/07/2022
|
SHRI SOBESWAR TAYE
|
0307005WL000232
|
SHRI SOBESWAR TAYE
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Rejected
|
15/07/2022
|
|
N07220131A332
|
No Such Account
|
|
|
|
34
|
RUKSIN
|
AR-07-005-027-001/158
(OYAN II)
|
0307005000NRG23110720220014952
|
11/07/2022
|
SHRI KANTONG MORANG
|
0307005WL000232
|
SHRI KANTONG MORANG
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N07220131A359
|
|
SHRI KANTONG MORANG
|
()
|
|
35
|
RUKSIN
|
AR-07-005-027-001/161
(OYAN II)
|
0307005000NRG23110720220014953
|
11/07/2022
|
SOMPA MOYONG
|
0307005WL000232
|
SOMPA MOYONG
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N07220131A34C
|
|
SOMPA MOYONG
|
()
|
|
36
|
RUKSIN
|
AR-07-005-027-001/162
(OYAN II)
|
0307005000NRG23110720220014954
|
11/07/2022
|
LITIN MOYONG
|
0307005WL000232
|
LITIN MOYONG
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N07220131A345
|
|
LITIN MOYONG
|
()
|
|
37
|
RUKSIN
|
AR-07-005-027-001/165
(OYAN II)
|
0307005000NRG23110720220014956
|
11/07/2022
|
SMTY. RINA PAO
|
0307005WL000232
|
SMTY. RINA PAO
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N07220131A35E
|
|
SMTY. RINA PAO
|
()
|
|
38
|
RUKSIN
|
AR-07-005-027-001/166
(OYAN II)
|
0307005000NRG23110720220014957
|
11/07/2022
|
Guriya Padung
|
0307005WL000232
|
Guriya Padung
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N07220131A348
|
|
Guriya Padung
|
()
|
|
39
|
RUKSIN
|
AR-07-005-027-001/167
(OYAN II)
|
0307005000NRG23110720220014958
|
11/07/2022
|
NOBO JYOTI MOYONG
|
0307005WL000232
|
NOBO JYOTI MOYONG
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N07220131A346
|
|
NOBO JYOTI MOYONG
|
()
|
|
40
|
RUKSIN
|
AR-07-005-027-001/169
(OYAN II)
|
0307005000NRG23110720220014959
|
11/07/2022
|
SMTY. OIYENG TAYE
|
0307005WL000232
|
SMTY. OIYENG TAYE
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N07220131A372
|
|
SMTY. OIYENG TAYE
|
()
|
|
41
|
RUKSIN
|
AR-07-005-027-001/17
(OYAN II)
|
0307005000NRG23110720220014960
|
11/07/2022
|
BIKKOM BORI
|
0307005WL000232
|
BIKKOM BORI
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N07220131A37C
|
|
BIKKOM BORI
|
()
|
|
42
|
RUKSIN
|
AR-07-005-027-001/170
(OYAN II)
|
0307005000NRG23110720220014961
|
11/07/2022
|
JAMUNA PAO
|
0307005WL000232
|
JAMUNA PAO
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N07220131A34B
|
|
JAMUNA PAO
|
()
|
|
43
|
RUKSIN
|
AR-07-005-027-001/171
(OYAN II)
|
0307005000NRG23110720220014962
|
11/07/2022
|
SMTY. NALIMA BORI
|
0307005WL000232
|
SMTY. NALIMA BORI
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N07220131A335
|
|
SMTY. NALIMA BORI
|
()
|
|
44
|
RUKSIN
|
AR-07-005-027-001/172
(OYAN II)
|
0307005000NRG23110720220014963
|
11/07/2022
|
SMTY. SORITA PAO
|
0307005WL000232
|
SMTY. SORITA PAO
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N07220131A339
|
|
SMTY. SORITA PAO
|
()
|
|
45
|
RUKSIN
|
AR-07-005-027-001/173
(OYAN II)
|
0307005000NRG23110720220014964
|
11/07/2022
|
SMTY. SUMITRA PAIT
|
0307005WL000232
|
SMTY. SUMITRA PAIT
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N07220131A379
|
|
SMTY. SUMITRA PAIT
|
()
|
|
46
|
RUKSIN
|
AR-07-005-027-001/174
(OYAN II)
|
0307005000NRG23110720220014965
|
11/07/2022
|
PITROBOTY PAO
|
0307005WL000232
|
PITROBOTY PAO
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N07220131A33B
|
|
PITROBOTY PAO
|
()
|
|
47
|
RUKSIN
|
AR-07-005-027-001/177
(OYAN II)
|
0307005000NRG23110720220014966
|
11/07/2022
|
PODUMI DOLEY
|
0307005WL000232
|
PODUMI DOLEY
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N07220131A337
|
|
PODUMI DOLEY
|
()
|
|
48
|
RUKSIN
|
AR-07-005-027-001/18
(OYAN II)
|
0307005000NRG23110720220014967
|
11/07/2022
|
SHRI JOMIN BORI
|
0307005WL000232
|
SHRI JOMIN BORI
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N07220131A362
|
|
SHRI JOMIN BORI
|
()
|
|
49
|
RUKSIN
|
AR-07-005-027-001/181
(OYAN II)
|
0307005000NRG23110720220014968
|
11/07/2022
|
SMTY. RAJKUMARI DOLEY
|
0307005WL000232
|
SMTY. RAJKUMARI DOLEY
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N07220131A37A
|
|
SMTY. RAJKUMARI DOLEY
|
()
|
|
50
|
RUKSIN
|
AR-07-005-027-001/182
(OYAN II)
|
0307005000NRG23110720220014969
|
11/07/2022
|
RANJITA PAIT
|
0307005WL000232
|
RANJITA PAIT
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N07220131A371
|
|
RANJITA PAIT
|
()
|
|
51
|
RUKSIN
|
AR-07-005-027-001/183
(OYAN II)
|
0307005000NRG23110720220014970
|
11/07/2022
|
SHRI BILEKANG MOYONG
|
0307005WL000232
|
SHRI BILEKANG MOYONG
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N07220131A355
|
|
SHRI BILEKANG MOYONG
|
()
|
|
52
|
RUKSIN
|
AR-07-005-027-001/185
(OYAN III)
|
0307005000NRG23110720220014971
|
11/07/2022
|
Bidyasingh Moyong
|
0307005WL000232
|
Bidyasingh Moyong
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N07220131A376
|
|
Bidyasingh Moyong
|
()
|
|
53
|
RUKSIN
|
AR-07-005-027-001/188
(OYAN II)
|
0307005000NRG23110720220014972
|
11/07/2022
|
PENJONG MOYONG
|
0307005WL000232
|
PENJONG MOYONG
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N07220131A33D
|
|
PENJONG MOYONG
|
()
|
|
54
|
RUKSIN
|
AR-07-005-027-001/189
(OYAN II)
|
0307005000NRG23110720220014973
|
11/07/2022
|
BINA PAIT
|
0307005WL000232
|
BINA PAIT
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N07220131A358
|
|
BINA PAIT
|
()
|
|
55
|
RUKSIN
|
AR-07-005-027-001/190
(OYAN II)
|
0307005000NRG23110720220014974
|
11/07/2022
|
LEENA DOLEY
|
0307005WL000232
|
LEENA DOLEY
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N07220131A36F
|
|
LEENA DOLEY
|
()
|
|
56
|
RUKSIN
|
AR-07-005-027-001/191
(OYAN II)
|
0307005000NRG23110720220014975
|
11/07/2022
|
MONIMA PAIT
|
0307005WL000232
|
MONIMA PAIT
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N07220131A370
|
|
MONIMA PAIT
|
()
|
|
57
|
RUKSIN
|
AR-07-005-027-001/192
(OYAN II)
|
0307005000NRG23110720220014976
|
11/07/2022
|
PERDINON PAIT
|
0307005WL000232
|
PERDINON PAIT
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N07220131A341
|
|
PERDINON PAIT
|
()
|
|
58
|
RUKSIN
|
AR-07-005-027-001/193
(OYAN II)
|
0307005000NRG23110720220014977
|
11/07/2022
|
SORONDEV DOLEY
|
0307005WL000232
|
SORONDEV DOLEY
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N07220131A361
|
|
SORONDEV DOLEY
|
()
|
|
59
|
RUKSIN
|
AR-07-005-027-001/194
(OYAN II)
|
0307005000NRG23110720220014978
|
11/07/2022
|
GEETIMA BORI
|
0307005WL000232
|
GEETIMA BORI
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N07220131A35A
|
|
GEETIMA BORI
|
()
|
|
60
|
RUKSIN
|
AR-07-005-027-001/197
(OYAN II)
|
0307005000NRG23110720220014979
|
11/07/2022
|
REKHA DOLEY
|
0307005WL000232
|
REKHA DOLEY
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N07220131A364
|
|
REKHA DOLEY
|
()
|
|
61
|
RUKSIN
|
AR-07-005-027-001/2
(OYAN II)
|
0307005000NRG23110720220014980
|
11/07/2022
|
SMTY LOKMI PAO
|
0307005WL000232
|
SMTY LOKMI PAO
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N07220131A357
|
|
SMTY LOKMI PAO
|
()
|
|
62
|
RUKSIN
|
AR-07-005-027-001/20
(OYAN II)
|
0307005000NRG23110720220014981
|
11/07/2022
|
Asei Doley
|
0307005WL000232
|
Asei Doley
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N07220131A34A
|
|
Asei Doley
|
()
|
|
63
|
RUKSIN
|
AR-07-005-027-001/201
(OYAN II)
|
0307005000NRG23110720220014982
|
11/07/2022
|
SHRI OSIM TAYE
|
0307005WL000232
|
SHRI OSIM TAYE
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N07220131A342
|
|
SHRI OSIM TAYE
|
()
|
|
64
|
RUKSIN
|
AR-07-005-027-001/203
(OYAN II)
|
0307005000NRG23110720220014983
|
11/07/2022
|
SHRI ROBIN MOYONG
|
0307005WL000232
|
SHRI ROBIN MOYONG
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N07220131A340
|
|
SHRI ROBIN MOYONG
|
()
|
|
65
|
RUKSIN
|
AR-07-005-027-001/204
(OYAN II)
|
0307005000NRG23110720220014984
|
11/07/2022
|
SMTY KASHIMA PAIT
|
0307005WL000232
|
SMTY KASHIMA PAIT
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N07220131A36C
|
|
SMTY KASHIMA PAIT
|
()
|
|
66
|
RUKSIN
|
AR-07-005-027-001/205
(OYAN I)
|
0307005000NRG23110720220014985
|
11/07/2022
|
MISS BINITA BORI
|
0307005WL000232
|
MISS BINITA BORI
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N07220131A35B
|
|
MISS BINITA BORI
|
()
|
|
67
|
RUKSIN
|
AR-07-005-027-001/209
(OYAN II)
|
0307005000NRG23110720220014987
|
11/07/2022
|
SMTY SHIMLA BORI
|
0307005WL000232
|
SMTY SHIMLA BORI
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N07220131A36A
|
|
SMTY SHIMLA BORI
|
()
|
|
68
|
RUKSIN
|
AR-07-005-027-001/211
(OYAN II)
|
0307005000NRG23110720220014988
|
11/07/2022
|
RIJU BORI
|
0307005WL000232
|
RIJU BORI
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N07220131A37D
|
|
RIJU BORI
|
()
|
|
69
|
RUKSIN
|
AR-07-005-027-001/212
(OYAN II)
|
0307005000NRG23110720220014989
|
11/07/2022
|
SMTY MONIKA BORI
|
0307005WL000232
|
SMTY MONIKA BORI
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N07220131A343
|
|
SMTY MONIKA BORI
|
()
|
|
70
|
RUKSIN
|
AR-07-005-027-001/213
(OYAN II)
|
0307005000NRG23110720220014990
|
11/07/2022
|
SMTY RUMI PAO
|
0307005WL000232
|
SMTY RUMI PAO
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N07220131A35C
|
|
SMTY RUMI PAO
|
()
|
|
71
|
RUKSIN
|
AR-07-005-027-001/214
(OYAN II)
|
0307005000NRG23110720220014991
|
11/07/2022
|
SMTY DITIKA DOLEY
|
0307005WL000232
|
SMTY DITIKA DOLEY
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N07220131A369
|
|
SMTY DITIKA DOLEY
|
()
|
|
72
|
RUKSIN
|
AR-07-005-027-001/215
(OYAN II)
|
0307005000NRG23110720220014992
|
11/07/2022
|
SMTY KOINA PAO
|
0307005WL000232
|
SMTY KOINA PAO
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N07220131A36B
|
|
SMTY KOINA PAO
|
()
|
|
73
|
RUKSIN
|
AR-07-005-027-001/216
(OYAN II)
|
0307005000NRG23110720220014993
|
11/07/2022
|
SMTY NASIRI MOYONG
|
0307005WL000232
|
SMTY NASIRI MOYONG
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N07220131A367
|
|
SMTY NASIRI MOYONG
|
()
|
|
74
|
RUKSIN
|
AR-07-005-027-001/217
(OYAN II)
|
0307005000NRG23110720220014994
|
11/07/2022
|
SHRI ANTHONY PAIT
|
0307005WL000232
|
SHRI ANTHONY PAIT
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N07220131A360
|
|
SHRI ANTHONY PAIT
|
()
|
|
75
|
RUKSIN
|
AR-07-005-027-001/218
(OYAN II)
|
0307005000NRG23110720220014995
|
11/07/2022
|
SMTY MUNNI MOYONG
|
0307005WL000232
|
SMTY MUNNI MOYONG
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N07220131A368
|
|
SMTY MUNNI MOYONG
|
()
|
|
76
|
RUKSIN
|
AR-07-005-027-001/219
(OYAN II)
|
0307005000NRG23110720220014996
|
11/07/2022
|
SMTY SUNI BORI
|
0307005WL000232
|
SMTY SUNI BORI
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N07220131A35F
|
|
SMTY SUNI BORI
|
()
|
|
77
|
RUKSIN
|
AR-07-005-027-001/22
(OYAN II)
|
0307005000NRG23110720220014997
|
11/07/2022
|
Mitila Pegu
|
0307005WL000232
|
Mitila Pegu
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N07220131A36E
|
|
Mitila Pegu
|
()
|
|
78
|
RUKSIN
|
AR-07-005-027-001/221
(OYAN II)
|
0307005000NRG23110720220014998
|
11/07/2022
|
SMTY PODUMONI PAIT
|
0307005WL000232
|
SMTY PODUMONI PAIT
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N07220131A36D
|
|
SMTY PODUMONI PAIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219024
|
219024
|
|
|
|
|
|
|
|
|
79
|
RUKSIN
|
AR-07-005-027-001/163
(OYAN II)
|
0307005000NRG23110720220014955
|
11/07/2022
|
SHRI JUGESH MOYANG
|
0307005WL000232
|
SHRI JUGESH MOYANG
|
00415
|
SBIN0009409
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N07220131A330
|
|
MRS PREETY MOYONG
|
()
|
|
80
|
RUKSIN
|
AR-07-005-027-001/206
(OYAN II)
|
0307005000NRG23110720220014986
|
11/07/2022
|
SHRI JITEN BORI
|
0307005WL000232
|
SHRI JITEN BORI
|
00415
|
SBIN0009409
|
2808
|
2808
|
Processed
|
16/07/2022
|
|
N07220131A331
|
|
MR JITEN BORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5616
|
5616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224640
|
224640
|
|
|
|
|
|
|
|