|
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
|
Jorethang
|
SK-03-001-032-004/612
(DENCHUNG)
|
2803001000NRG22310320220084987
|
04/04/2022
|
MR DEO BAHADUR RAI
|
2803001WL004424
|
MR DEO BAHADUR RAI
|
00165
|
IBKL0001225
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088121415
|
|
DEO BAHADUR RAI
|
IDBI BANK(607095)
|
|
2
|
Jorethang
|
SK-03-001-032-004/613
(DENCHUNG)
|
2803001000NRG22310320220084988
|
04/04/2022
|
MR TIKA RAM RAI
|
2803001WL004424
|
MR TIKA RAM RAI
|
00165
|
IBKL0001225
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088121416
|
|
TIKA RAM RAI
|
IDBI BANK(607095)
|
|
3
|
Jorethang
|
SK-03-001-032-005/1002
(DENCHUNG)
|
2803001000NRG22310320220084993
|
04/04/2022
|
MRS BASANT KUMARI RAI
|
2803001WL004424
|
MRS BASANT KUMARI RAI
|
00165
|
IBKL0001225
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088121401
|
|
BASANT KUMARI RAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Jorethang
|
SK-03-001-032-005/1037
(DENCHUNG)
|
2803001000NRG22310320220084994
|
04/04/2022
|
MR AMRIT LAL RAI
|
2803001WL004424
|
MR AMRIT LAL RAI
|
00165
|
IBKL0001225
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088121384
|
|
AMRIT LALL RAI
|
IDBI BANK(607095)
|
|
5
|
Jorethang
|
SK-03-001-032-005/1091
(DENCHUNG)
|
2803001000NRG22310320220084996
|
04/04/2022
|
MR NIRMAL RAI
|
2803001WL004424
|
MR NIRMAL RAI
|
00165
|
IBKL0001225
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088121380
|
|
NIRMAL RAI
|
IDBI BANK(607095)
|
|
6
|
Jorethang
|
SK-03-001-032-005/1120
(DENCHUNG)
|
2803001000NRG22310320220084997
|
04/04/2022
|
MR SUBASH RAI
|
2803001WL004424
|
MR SUBASH RAI
|
00165
|
IBKL0001225
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088121409
|
|
SUBASH RAI
|
IDBI BANK(607095)
|
|
7
|
Jorethang
|
SK-03-001-032-005/1141
(DENCHUNG)
|
2803001000NRG22310320220084998
|
04/04/2022
|
MR RAM PRASAD RAI
|
2803001WL004424
|
MR RAM PRASAD RAI
|
00165
|
IBKL0001225
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088121397
|
|
RAM PRASAD RAI
|
IDBI BANK(607095)
|
|
8
|
Jorethang
|
SK-03-001-032-005/1154
(DENCHUNG)
|
2803001000NRG22310320220084999
|
04/04/2022
|
MR SANTA BAHADUR RAI
|
2803001WL004424
|
MR SANTA BAHADUR RAI
|
00165
|
IBKL0001225
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088121366
|
|
SANTA BAHADUR RAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Jorethang
|
SK-03-001-032-005/1155
(DENCHUNG)
|
2803001000NRG22310320220085002
|
04/04/2022
|
MR INDRA BAHADUR RAI
|
2803001WL004424
|
MR INDRA BAHADUR RAI
|
00165
|
IBKL0001225
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088121417
|
|
INDRA BAHADUR RAI
|
IDBI BANK(607095)
|
|
10
|
Jorethang
|
SK-03-001-032-005/1157
(DENCHUNG)
|
2803001000NRG22310320220085003
|
04/04/2022
|
MRS ANUSA RAI
|
2803001WL004424
|
MRS ANUSA RAI
|
00165
|
IBKL0001225
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088121392
|
|
ANUSHA RAI
|
IDBI BANK(607095)
|
|
11
|
Jorethang
|
SK-03-001-032-005/286
(DENCHUNG)
|
2803001000NRG22310320220085007
|
04/04/2022
|
MR MAKOR DOJ RAI
|
2803001WL004424
|
MR MAKOR DOJ RAI
|
00165
|
IBKL0001225
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088121414
|
|
MAKAR DHOJ RAI
|
IDBI BANK(607095)
|
|
12
|
Jorethang
|
SK-03-001-032-005/288
(DENCHUNG)
|
2803001000NRG22310320220085008
|
04/04/2022
|
MR RAJ BAHADUR RAI
|
2803001WL004424
|
MR RAJ BAHADUR RAI
|
00165
|
IBKL0001225
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088121379
|
|
RAJ BAHADUR RAI
|
IDBI BANK(607095)
|
|
13
|
Jorethang
|
SK-03-001-032-005/289
(DENCHUNG)
|
2803001000NRG22310320220085012
|
04/04/2022
|
MRS HARI MAYA RAI
|
2803001WL004424
|
MRS HARI MAYA RAI
|
00165
|
IBKL0001225
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088121378
|
|
HariMayaRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
14
|
Jorethang
|
SK-03-001-032-005/302
(DENCHUNG)
|
2803001000NRG22310320220085013
|
04/04/2022
|
Radhika Rai
|
2803001WL004424
|
Radhika Rai
|
00165
|
IBKL0001225
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088121429
|
|
RADHIKA RAI
|
BANK OF BARODA(606985)
|
|
15
|
Jorethang
|
SK-03-001-032-005/307
(DENCHUNG)
|
2803001000NRG22310320220085019
|
04/04/2022
|
MR PARTHA MAN RAI
|
2803001WL004424
|
MR PARTHA MAN RAI
|
00165
|
IBKL0001225
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088121412
|
|
PartaManRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
16
|
Jorethang
|
SK-03-001-032-005/308
(DENCHUNG)
|
2803001000NRG22310320220085021
|
04/04/2022
|
MR SANCHA BAHADUR RAI
|
2803001WL004424
|
MR SANCHA BAHADUR RAI
|
00165
|
IBKL0001225
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088121373
|
|
SANCHA KUMAR RAI
|
IDBI BANK(607095)
|
|
17
|
Jorethang
|
SK-03-001-032-005/314
(DENCHUNG)
|
2803001000NRG22310320220085022
|
04/04/2022
|
SUNITA RAI
|
2803001WL004424
|
SUNITA RAI
|
00165
|
IBKL0001225
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088121337
|
|
AgamDhojRai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
18
|
Jorethang
|
SK-03-001-032-005/316
(DENCHUNG)
|
2803001000NRG22310320220085027
|
04/04/2022
|
MR NAKUL RAI
|
2803001WL004424
|
MR NAKUL RAI
|
00165
|
IBKL0001225
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088121407
|
|
NAKUL RAI
|
IDBI BANK(607095)
|
|
19
|
Jorethang
|
SK-03-001-032-005/318
(DENCHUNG)
|
2803001000NRG22310320220085028
|
04/04/2022
|
MR RAN LAL RAI
|
2803001WL004424
|
MR RAN LAL RAI
|
00165
|
IBKL0001225
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088121422
|
|
RAN LALL RAI
|
IDBI BANK(607095)
|
|
20
|
Jorethang
|
SK-03-001-032-005/323
(DENCHUNG)
|
2803001000NRG22310320220085029
|
04/04/2022
|
MR RATNA MAN RAI
|
2803001WL004424
|
MR RATNA MAN RAI
|
00165
|
IBKL0001225
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088121396
|
|
MR RATNA MAN RAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jorethang
|
SK-03-001-032-005/331
(DENCHUNG)
|
2803001000NRG22310320220085030
|
04/04/2022
|
MR KRISHNA BDR RAI
|
2803001WL004424
|
MR KRISHNA BDR RAI
|
00165
|
IBKL0001225
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088121402
|
|
KRISHNA BDR RAI
|
IDBI BANK(607095)
|
|
22
|
Jorethang
|
SK-03-001-032-005/349
(DENCHUNG)
|
2803001000NRG22310320220085032
|
04/04/2022
|
MR AITA RAM RAI
|
2803001WL004424
|
MR AITA RAM RAI
|
00165
|
IBKL0001225
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088121399
|
|
AITA RAM RAI
|
IDBI BANK(607095)
|
|
23
|
Jorethang
|
SK-03-001-032-005/351
(DENCHUNG)
|
2803001000NRG22310320220085033
|
04/04/2022
|
MR BIR MAN RAI
|
2803001WL004424
|
MR BIR MAN RAI
|
00165
|
IBKL0001225
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088121348
|
|
BIR MAN RAI
|
IDBI BANK(607095)
|
|
24
|
Jorethang
|
SK-03-001-032-005/352
(DENCHUNG)
|
2803001000NRG22310320220085034
|
04/04/2022
|
MR RAJ KUMAR RAI
|
2803001WL004424
|
MR RAJ KUMAR RAI
|
00165
|
IBKL0001225
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088121374
|
|
RAJ KUMAR RAI
|
IDBI BANK(607095)
|
|
25
|
Jorethang
|
SK-03-001-032-005/354
(DENCHUNG)
|
2803001000NRG22310320220085035
|
04/04/2022
|
MR JAS BAHADUR RAI
|
2803001WL004424
|
MR JAS BAHADUR RAI
|
00165
|
IBKL0001225
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088121391
|
|
JAS BAHADUR RAI
|
IDBI BANK(607095)
|
|
26
|
Jorethang
|
SK-03-001-032-005/360
(DENCHUNG)
|
2803001000NRG22310320220085036
|
04/04/2022
|
MRS KAPI MAYA RAI
|
2803001WL004424
|
MRS KAPI MAYA RAI
|
00165
|
IBKL0001225
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088121419
|
|
KAPI MAYA RAI
|
IDBI BANK(607095)
|
|
27
|
Jorethang
|
SK-03-001-032-005/368
(DENCHUNG)
|
2803001000NRG22310320220085037
|
04/04/2022
|
MR DESH BAHADUR RAI
|
2803001WL004424
|
MR DESH BAHADUR RAI
|
00165
|
IBKL0001225
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088121406
|
|
DESH BAHADUR RAI
|
IDBI BANK(607095)
|
|
28
|
Jorethang
|
SK-03-001-032-005/374
(DENCHUNG)
|
2803001000NRG22310320220085039
|
04/04/2022
|
MR SUK RAJ RAI
|
2803001WL004424
|
MR SUK RAJ RAI
|
00165
|
IBKL0001225
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088121382
|
|
SUK RAJ RAI
|
IDBI BANK(607095)
|
|
29
|
Jorethang
|
SK-03-001-032-005/375
(DENCHUNG)
|
2803001000NRG22310320220085040
|
04/04/2022
|
MR NANDA KUMAR RAI
|
2803001WL004424
|
MR NANDA KUMAR RAI
|
00165
|
IBKL0001225
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088121388
|
|
NANDA KUMAR RAI
|
IDBI BANK(607095)
|
|
30
|
Jorethang
|
SK-03-001-032-005/380
(DENCHUNG)
|
2803001000NRG22310320220085041
|
04/04/2022
|
MR MASINEY RAI
|
2803001WL004424
|
MR MASINEY RAI
|
00165
|
IBKL0001225
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088121420
|
|
MASINA RAI
|
IDBI BANK(607095)
|
|
31
|
Jorethang
|
SK-03-001-032-005/381
(DENCHUNG)
|
2803001000NRG22310320220085042
|
04/04/2022
|
SURJA MAYA RAI
|
2803001WL004424
|
SURJA MAYA RAI
|
00165
|
IBKL0001225
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088121387
|
|
SURJA MAYA RAI
|
IDBI BANK(607095)
|
|
32
|
Jorethang
|
SK-03-001-033-002/793
(TINIK CHISOPANI)
|
2803001000NRG22310320220084586
|
04/04/2022
|
Sunita Chettri
|
2803001WL004413
|
Sunita Chettri
|
00165
|
IBKL0001225
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088121434
|
|
SUNITA CHETTRI
|
IDBI BANK(607095)
|
|
33
|
Jorethang
|
SK-03-001-033-003/100
(TINIK CHISOPANI)
|
2803001000NRG22310320220084587
|
04/04/2022
|
SANTA KUMARI RAI
|
2803001WL004413
|
SANTA KUMARI RAI
|
00165
|
IBKL0001225
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088121349
|
|
SANTA KUMARI RAI
|
IDBI BANK(607095)
|
|
34
|
Jorethang
|
SK-03-001-033-003/103
(TINIK CHISOPANI)
|
2803001000NRG22310320220084590
|
04/04/2022
|
Sunita Darjee
|
2803001WL004413
|
Sunita Darjee
|
00165
|
IBKL0001225
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088121355
|
|
SUNITA SEWA
|
IDBI BANK(607095)
|
|
35
|
Jorethang
|
SK-03-001-033-003/108
(TINIK CHISOPANI)
|
2803001000NRG22310320220084595
|
04/04/2022
|
BASANTI MAYA DARJEE
|
2803001WL004413
|
BASANTI MAYA DARJEE
|
00165
|
IBKL0001225
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088121369
|
|
BASANTI MAYA DARJEE
|
IDBI BANK(607095)
|
|
36
|
Jorethang
|
SK-03-001-033-003/110
(TINIK CHISOPANI)
|
2803001000NRG22310320220084597
|
04/04/2022
|
BUDDHA RAJ RAI
|
2803001WL004413
|
BUDDHA RAJ RAI
|
00165
|
IBKL0001225
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088121381
|
|
BUDHA RAJ RAI
|
IDBI BANK(607095)
|
|
37
|
Jorethang
|
SK-03-001-033-003/111
(TINIK CHISOPANI)
|
2803001000NRG22310320220084598
|
04/04/2022
|
AMBIKA SUBBA
|
2803001WL004413
|
AMBIKA SUBBA
|
00165
|
IBKL0001225
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088121413
|
|
AMBITA SUBBA
|
IDBI BANK(607095)
|
|
38
|
Jorethang
|
SK-03-001-033-003/112
(TINIK CHISOPANI)
|
2803001000NRG22310320220084599
|
04/04/2022
|
PHURKIT LIMBOO
|
2803001WL004413
|
PHURKIT LIMBOO
|
00165
|
IBKL0001225
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088121353
|
|
PHURKIT LIMBU
|
UNION BANK OF INDIA(508500)
|
|
39
|
Jorethang
|
SK-03-001-033-003/117
(TINIK CHISOPANI)
|
2803001000NRG22310320220084602
|
04/04/2022
|
BIBBA CHETTRI
|
2803001WL004413
|
BIBBA CHETTRI
|
00165
|
IBKL0001225
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088121352
|
|
BIBBA SUBBA
|
IDBI BANK(607095)
|
|
40
|
Jorethang
|
SK-03-001-033-003/118
(TINIK CHISOPANI)
|
2803001000NRG22310320220084603
|
04/04/2022
|
NAR MAYA KAMI
|
2803001WL004413
|
NAR MAYA KAMI
|
00165
|
IBKL0001225
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088121370
|
|
NAR MAYA KAMI
|
IDBI BANK(607095)
|
|
41
|
Jorethang
|
SK-03-001-033-003/123
(TINIK CHISOPANI)
|
2803001000NRG22310320220084608
|
04/04/2022
|
REBIKA SANYASI
|
2803001WL004413
|
REBIKA SANYASI
|
00165
|
IBKL0001225
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088121360
|
|
REBIKA SANYASI
|
IDBI BANK(607095)
|
|
42
|
Jorethang
|
SK-03-001-033-003/129
(TINIK CHISOPANI)
|
2803001000NRG22310320220084614
|
04/04/2022
|
DIL KUMARI RAI
|
2803001WL004413
|
DIL KUMARI RAI
|
00165
|
IBKL0001225
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088121336
|
|
DIL KUMARI RAI
|
IDBI BANK(607095)
|
|
43
|
Jorethang
|
SK-03-001-033-003/134
(TINIK CHISOPANI)
|
2803001000NRG22310320220084619
|
04/04/2022
|
LATTA KUMARI KAMI
|
2803001WL004413
|
LATTA KUMARI KAMI
|
00165
|
IBKL0001225
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088121423
|
|
LATA KUMARI KAMI
|
IDBI BANK(607095)
|
|
44
|
Jorethang
|
SK-03-001-033-003/136
(TINIK CHISOPANI)
|
2803001000NRG22310320220084621
|
04/04/2022
|
MANI RAJ DORJEE
|
2803001WL004413
|
MANI RAJ DORJEE
|
00165
|
IBKL0001225
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088121375
|
|
MANI RAJ DARJEE
|
IDBI BANK(607095)
|
|
45
|
Jorethang
|
SK-03-001-033-003/140
(TINIK CHISOPANI)
|
2803001000NRG22310320220084625
|
04/04/2022
|
RADHIKA LIMBU
|
2803001WL004413
|
RADHIKA LIMBU
|
00165
|
IBKL0001225
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088121358
|
|
RADHIKA SUBBA
|
IDBI BANK(607095)
|
|
46
|
Jorethang
|
SK-03-001-033-003/144
(TINIK CHISOPANI)
|
2803001000NRG22280320220083477
|
04/04/2022
|
PREM BDR RAI
|
2803001WL004336
|
PREM BDR RAI
|
00165
|
IBKL0001225
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
1088121389
|
|
PREM BAHADUR RAI
|
IDBI BANK(607095)
|
|
47
|
Jorethang
|
SK-03-001-033-003/146
(TINIK CHISOPANI)
|
2803001000NRG22310320220084631
|
04/04/2022
|
TIRTHA MAYA SUBBA
|
2803001WL004413
|
TIRTHA MAYA SUBBA
|
00165
|
IBKL0001225
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088121350
|
|
TIRTHA MAYA SUBBA
|
IDBI BANK(607095)
|
|
48
|
Jorethang
|
SK-03-001-033-003/150
(TINIK CHISOPANI)
|
2803001000NRG22310320220084634
|
04/04/2022
|
bhuma manger
|
2803001WL004413
|
bhuma manger
|
00165
|
IBKL0001225
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088121354
|
|
BHUMA MANGER
|
IDBI BANK(607095)
|
|
49
|
Jorethang
|
SK-03-001-033-003/152
(TINIK CHISOPANI)
|
2803001000NRG22310320220084636
|
04/04/2022
|
MANGAL SINGH KAMI
|
2803001WL004413
|
MANGAL SINGH KAMI
|
00165
|
IBKL0001225
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088121408
|
|
MANGAL SINGH KAMI
|
IDBI BANK(607095)
|
|
50
|
Jorethang
|
SK-03-001-033-003/153
(TINIK CHISOPANI)
|
2803001000NRG22310320220084637
|
04/04/2022
|
BINITA RAI KAMI
|
2803001WL004413
|
BINITA RAI KAMI
|
00165
|
IBKL0001225
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088121359
|
|
BINITA RAI
|
IDBI BANK(607095)
|
|
51
|
Jorethang
|
SK-03-001-033-003/159
(TINIK CHISOPANI)
|
2803001000NRG22310320220084643
|
04/04/2022
|
Sujata Darjee
|
2803001WL004413
|
Sujata Darjee
|
00165
|
IBKL0001225
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088121339
|
|
SUJATA DARJEE
|
CANARA BANK(508532)
|
|
52
|
Jorethang
|
SK-03-001-033-003/161
(TINIK CHISOPANI)
|
2803001000NRG22310320220084645
|
04/04/2022
|
NAR MAYA DARJEE
|
2803001WL004413
|
NAR MAYA DARJEE
|
00165
|
IBKL0001225
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088121390
|
|
NAR MAYA DARJEE
|
IDBI BANK(607095)
|
|
53
|
Jorethang
|
SK-03-001-033-003/223
(TINIK CHISOPANI)
|
2803001000NRG22310320220084648
|
04/04/2022
|
THAKUR PRASAD DARJEE
|
2803001WL004413
|
THAKUR PRASAD DARJEE
|
00165
|
IBKL0001225
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088121368
|
|
THAKUR PRASAD DARJEE
|
IDBI BANK(607095)
|
|
54
|
Jorethang
|
SK-03-001-033-003/225
(TINIK CHISOPANI)
|
2803001000NRG22310320220084650
|
04/04/2022
|
SANTI RAI
|
2803001WL004413
|
SANTI RAI
|
00165
|
IBKL0001225
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088121371
|
|
SANTI RAI
|
IDBI BANK(607095)
|
|
55
|
Jorethang
|
SK-03-001-033-003/227
(TINIK CHISOPANI)
|
2803001000NRG22310320220084652
|
04/04/2022
|
MAMTA BHUTIA
|
2803001WL004413
|
MAMTA BHUTIA
|
00165
|
IBKL0001225
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088121345
|
|
MAMTA BHUTIA
|
IDBI BANK(607095)
|
|
56
|
Jorethang
|
SK-03-001-033-003/230
(TINIK CHISOPANI)
|
2803001000NRG22310320220084655
|
04/04/2022
|
MEENA LIMBU
|
2803001WL004413
|
MEENA LIMBU
|
00165
|
IBKL0001225
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088121405
|
|
MINA KUMARI SUBBA
|
IDBI BANK(607095)
|
|
57
|
Jorethang
|
SK-03-001-033-003/232
(TINIK CHISOPANI)
|
2803001000NRG22310320220084657
|
04/04/2022
|
LEELA KOIRALA DARJEE
|
2803001WL004413
|
LEELA KOIRALA DARJEE
|
00165
|
IBKL0001225
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088121346
|
|
LEELA DARJEE
|
IDBI BANK(607095)
|
|
58
|
Jorethang
|
SK-03-001-033-003/355
(TINIK CHISOPANI)
|
2803001000NRG22310320220084659
|
04/04/2022
|
SUSHMA RAI
|
2803001WL004413
|
SUSHMA RAI
|
00165
|
IBKL0001225
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088121347
|
|
SUSHMA RAI
|
IDBI BANK(607095)
|
|
59
|
Jorethang
|
SK-03-001-033-003/385
(TINIK CHISOPANI)
|
2803001000NRG22310320220084661
|
04/04/2022
|
BIMALA RAI
|
2803001WL004413
|
BIMALA RAI
|
00165
|
IBKL0001225
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088121383
|
|
BIMALA RAI
|
IDBI BANK(607095)
|
|
60
|
Jorethang
|
SK-03-001-033-003/388
(TINIK CHISOPANI)
|
2803001000NRG22310320220084662
|
04/04/2022
|
SUNITA MANGER
|
2803001WL004413
|
SUNITA MANGER
|
00165
|
IBKL0001225
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088121398
|
|
SUNITA TAMANG
|
IDBI BANK(607095)
|
|
61
|
Jorethang
|
SK-03-001-033-003/391
(TINIK CHISOPANI)
|
2803001000NRG22280320220083478
|
04/04/2022
|
BIDHAN CHETTRI
|
2803001WL004336
|
BIDHAN CHETTRI
|
00165
|
IBKL0001225
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
1088121410
|
|
BIDHAN CHETTRI
|
IDBI BANK(607095)
|
|
62
|
Jorethang
|
SK-03-001-033-003/393
(TINIK CHISOPANI)
|
2803001000NRG22310320220084666
|
04/04/2022
|
ONGMIT LEPCHA
|
2803001WL004413
|
ONGMIT LEPCHA
|
00165
|
IBKL0001225
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088121351
|
|
ONGMIT LEPCHA
|
IDBI BANK(607095)
|
|
63
|
Jorethang
|
SK-03-001-033-003/396
(TINIK CHISOPANI)
|
2803001000NRG22310320220084668
|
04/04/2022
|
Rajesh chettri
|
2803001WL004413
|
Rajesh chettri
|
00165
|
IBKL0001225
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088121437
|
|
RAJESH CHETTRI
|
IDBI BANK(607095)
|
|
64
|
Jorethang
|
SK-03-001-033-003/398
(TINIK CHISOPANI)
|
2803001000NRG22310320220084670
|
04/04/2022
|
SABITRI CHETTRI
|
2803001WL004413
|
SABITRI CHETTRI
|
00165
|
IBKL0001225
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088121363
|
|
SABITRI CHETTRI
|
IDBI BANK(607095)
|
|
65
|
Jorethang
|
SK-03-001-033-003/413
(TINIK CHISOPANI)
|
2803001000NRG22310320220084674
|
04/04/2022
|
CHRISTINA RAI
|
2803001WL004413
|
CHRISTINA RAI
|
00165
|
IBKL0001225
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088121335
|
|
CHRISTINA RAI
|
IDBI BANK(607095)
|
|
66
|
Jorethang
|
SK-03-001-033-003/414
(TINIK CHISOPANI)
|
2803001000NRG22310320220084675
|
04/04/2022
|
ISHWARDAS DARJEE
|
2803001WL004413
|
ISHWARDAS DARJEE
|
00165
|
IBKL0001225
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088121362
|
|
MR ISHWAR DAS DARJEE
|
STATE BANK OF INDIA(508548)
|
|
67
|
Jorethang
|
SK-03-001-033-003/416
(TINIK CHISOPANI)
|
2803001000NRG22310320220084676
|
04/04/2022
|
MESHOK SUNDAS DARJEE
|
2803001WL004413
|
MESHOK SUNDAS DARJEE
|
00165
|
IBKL0001225
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088121365
|
|
MESHAK DARJEE
|
IDBI BANK(607095)
|
|
68
|
Jorethang
|
SK-03-001-033-003/429
(TINIK CHISOPANI)
|
2803001000NRG22280320220083479
|
04/04/2022
|
SABITA CHETTRI
|
2803001WL004336
|
SABITA CHETTRI
|
00165
|
IBKL0001225
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
1088121364
|
|
SABITA CHETTRI
|
IDBI BANK(607095)
|
|
69
|
Jorethang
|
SK-03-001-033-003/431
(TINIK CHISOPANI)
|
2803001000NRG22310320220084682
|
04/04/2022
|
SUMAN SUBBA
|
2803001WL004413
|
SUMAN SUBBA
|
00165
|
IBKL0001225
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088121403
|
|
SUMAN SUBBA
|
IDBI BANK(607095)
|
|
70
|
Jorethang
|
SK-03-001-033-003/436
(TINIK CHISOPANI)
|
2803001000NRG22310320220084683
|
04/04/2022
|
DHAN RAJ RAI
|
2803001WL004413
|
DHAN RAJ RAI
|
00165
|
IBKL0001225
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088121341
|
|
DHAN RAJ RAI
|
IDBI BANK(607095)
|
|
71
|
Jorethang
|
SK-03-001-033-003/451
(TINIK CHISOPANI)
|
2803001000NRG22310320220084688
|
04/04/2022
|
MARIUM PRADHAN
|
2803001WL004413
|
MARIUM PRADHAN
|
00165
|
IBKL0001225
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088121342
|
|
MARIUM PRADHAN
|
IDBI BANK(607095)
|
|
72
|
Jorethang
|
SK-03-001-033-003/452
(TINIK CHISOPANI)
|
2803001000NRG22310320220084689
|
04/04/2022
|
RASHMI RAI
|
2803001WL004413
|
RASHMI RAI
|
00165
|
IBKL0001225
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088121344
|
|
RASHMI RAI
|
IDBI BANK(607095)
|
|
73
|
Jorethang
|
SK-03-001-033-003/455
(TINIK CHISOPANI)
|
2803001000NRG22310320220084690
|
04/04/2022
|
MADHU RAI
|
2803001WL004413
|
MADHU RAI
|
00165
|
IBKL0001225
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088121418
|
|
MADHU RAI
|
IDBI BANK(607095)
|
|
74
|
Jorethang
|
SK-03-001-033-003/471
(TINIK CHISOPANI)
|
2803001000NRG22310320220084692
|
04/04/2022
|
SAJAN SUBBA
|
2803001WL004413
|
SAJAN SUBBA
|
00165
|
IBKL0001225
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088121395
|
|
SAJAN SUBBA
|
IDBI BANK(607095)
|
|
75
|
Jorethang
|
SK-03-001-033-003/484
(TINIK CHISOPANI)
|
2803001000NRG22280320220083480
|
04/04/2022
|
LEELA PRADHAN
|
2803001WL004336
|
LEELA PRADHAN
|
00165
|
IBKL0001225
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
1088121340
|
|
HARI BAHADUR PRADHAN
|
IDBI BANK(607095)
|
|
76
|
Jorethang
|
SK-03-001-033-003/485
(TINIK CHISOPANI)
|
2803001000NRG22310320220084697
|
04/04/2022
|
HEMANT RAI
|
2803001WL004413
|
HEMANT RAI
|
00165
|
IBKL0001225
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088121424
|
|
HEMANTRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
77
|
Jorethang
|
SK-03-001-033-003/486
(TINIK CHISOPANI)
|
2803001000NRG22310320220084698
|
04/04/2022
|
PRAMIT DARJEE
|
2803001WL004413
|
PRAMIT DARJEE
|
00165
|
IBKL0001225
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088121376
|
|
PRAMIT DARJEE
|
IDBI BANK(607095)
|
|
78
|
Jorethang
|
SK-03-001-033-003/500
(TINIK CHISOPANI)
|
2803001000NRG22280320220083481
|
04/04/2022
|
SAR MAN RAI
|
2803001WL004336
|
SAR MAN RAI
|
00165
|
IBKL0001225
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
1088121394
|
|
SARMANRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
79
|
Jorethang
|
SK-03-001-033-003/501
(TINIK CHISOPANI)
|
2803001000NRG22310320220084701
|
04/04/2022
|
Ritu Darjee
|
2803001WL004413
|
Ritu Darjee
|
00165
|
IBKL0001225
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088121367
|
|
RITUDARJEE
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
80
|
Jorethang
|
SK-03-001-033-003/502
(TINIK CHISOPANI)
|
2803001000NRG22310320220084702
|
04/04/2022
|
BENUKA CHETTRI
|
2803001WL004413
|
BENUKA CHETTRI
|
00165
|
IBKL0001225
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088121377
|
|
BENUKA CHETTRI
|
IDBI BANK(607095)
|
|
81
|
Jorethang
|
SK-03-001-033-003/777
(TINIK CHISOPANI)
|
2803001000NRG22310320220084708
|
04/04/2022
|
UTTAM TAMANG
|
2803001WL004413
|
UTTAM TAMANG
|
00165
|
IBKL0001225
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088121386
|
|
UTTAM TAMANG
|
IDBI BANK(607095)
|
|
82
|
Jorethang
|
SK-03-001-033-003/801
(TINIK CHISOPANI)
|
2803001000NRG22310320220084712
|
04/04/2022
|
PRAVITA TAMANG
|
2803001WL004413
|
PRAVITA TAMANG
|
00165
|
IBKL0001225
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088121428
|
|
PAVITRA TAMANG
|
IDBI BANK(607095)
|
|
83
|
Jorethang
|
SK-03-001-033-003/802
(TINIK CHISOPANI)
|
2803001000NRG22280320220083482
|
04/04/2022
|
NIMKIT LEPCHA
|
2803001WL004336
|
NIMKIT LEPCHA
|
00165
|
IBKL0001225
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
1088121435
|
|
NIMKIT LEPCHA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Jorethang
|
SK-03-001-033-003/87
(TINIK CHISOPANI)
|
2803001000NRG22310320220084728
|
04/04/2022
|
RABIN RAI
|
2803001WL004413
|
RABIN RAI
|
00165
|
IBKL0001225
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088121426
|
|
RABIN RAI
|
IDBI BANK(607095)
|
|
85
|
Jorethang
|
SK-03-001-033-003/88
(TINIK CHISOPANI)
|
2803001000NRG22310320220084729
|
04/04/2022
|
HEM KARNI MUKHIA
|
2803001WL004413
|
HEM KARNI MUKHIA
|
00165
|
IBKL0001225
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088121372
|
|
HEM KARNI MUKHIA
|
IDBI BANK(607095)
|
|
86
|
Jorethang
|
SK-03-001-033-003/896
(TINIK CHISOPANI)
|
2803001000NRG22310320220084731
|
04/04/2022
|
MEENA KUMARI SHANKER
|
2803001WL004413
|
MEENA KUMARI SHANKER
|
00165
|
IBKL0001225
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088121425
|
|
MEENA KUMARI SHANKER
|
IDBI BANK(607095)
|
|
87
|
Jorethang
|
SK-03-001-033-003/897
(TINIK CHISOPANI)
|
2803001000NRG22310320220084732
|
04/04/2022
|
SUMITRA KAMI
|
2803001WL004413
|
SUMITRA KAMI
|
00165
|
IBKL0001225
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088121436
|
|
SUMITRA KAMI
|
IDBI BANK(607095)
|
|
88
|
Jorethang
|
SK-03-001-033-003/898
(TINIK CHISOPANI)
|
2803001000NRG22310320220084733
|
04/04/2022
|
GANGA KUMARI DARJEE
|
2803001WL004413
|
GANGA KUMARI DARJEE
|
00165
|
IBKL0001225
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088121433
|
|
GANGA KUMARI DARJEE
|
IDBI BANK(607095)
|
|
89
|
Jorethang
|
SK-03-001-033-003/90
(TINIK CHISOPANI)
|
2803001000NRG22310320220084735
|
04/04/2022
|
SABITRI LIMBOO
|
2803001WL004413
|
SABITRI LIMBOO
|
00165
|
IBKL0001225
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088121338
|
|
SABITRI LIMBOO
|
IDBI BANK(607095)
|
|
90
|
Jorethang
|
SK-03-001-033-003/91
(TINIK CHISOPANI)
|
2803001000NRG22310320220084741
|
04/04/2022
|
NIMKIT RAI
|
2803001WL004413
|
NIMKIT RAI
|
00165
|
IBKL0001225
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088121400
|
|
NIMKIT RAI
|
IDBI BANK(607095)
|
|
91
|
Jorethang
|
SK-03-001-033-003/92
(TINIK CHISOPANI)
|
2803001000NRG22310320220084744
|
04/04/2022
|
ANU DARJEE
|
2803001WL004413
|
ANU DARJEE
|
00165
|
IBKL0001225
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088121356
|
|
MRS ANU DARJEE
|
STATE BANK OF INDIA(508548)
|
|
92
|
Jorethang
|
SK-03-001-033-003/93
(TINIK CHISOPANI)
|
2803001000NRG22310320220084745
|
04/04/2022
|
SONAM BHUTIA
|
2803001WL004413
|
SONAM BHUTIA
|
00165
|
IBKL0001225
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088121404
|
|
SONAM BHUTIA
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
Jorethang
|
SK-03-001-033-003/94
(TINIK CHISOPANI)
|
2803001000NRG22310320220084746
|
04/04/2022
|
MANJEELA SUBBA
|
2803001WL004413
|
MANJEELA SUBBA
|
00165
|
IBKL0001225
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088121361
|
|
MANJEELA SUBBA
|
IDBI BANK(607095)
|
|
94
|
Jorethang
|
SK-03-001-033-003/96
(TINIK CHISOPANI)
|
2803001000NRG22310320220084748
|
04/04/2022
|
JULLEN LIMBU
|
2803001WL004413
|
JULLEN LIMBU
|
00165
|
IBKL0001225
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088121411
|
|
JULLEN SUBBA
|
IDBI BANK(607095)
|
|
95
|
Jorethang
|
SK-03-001-033-003/97
(TINIK CHISOPANI)
|
2803001000NRG22310320220084749
|
04/04/2022
|
AMRITA RASAILY
|
2803001WL004413
|
AMRITA RASAILY
|
00165
|
IBKL0001225
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088121343
|
|
AMRITA RASAILY
|
IDBI BANK(607095)
|
|
96
|
Jorethang
|
SK-03-001-033-003/98
(TINIK CHISOPANI)
|
2803001000NRG22310320220084750
|
04/04/2022
|
Basnti Limboo
|
2803001WL004413
|
Basnti Limboo
|
00165
|
IBKL0001225
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088121357
|
|
BASANTI LIMBOO
|
IDBI BANK(607095)
|
|
97
|
Jorethang
|
SK-03-001-033-003/99
(TINIK CHISOPANI)
|
2803001000NRG22310320220084751
|
04/04/2022
|
SATBIR RAI
|
2803001WL004413
|
SATBIR RAI
|
00165
|
IBKL0001225
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088121385
|
|
SATBIR RAI
|
IDBI BANK(607095)
|
|
98
|
Jorethang
|
SK-03-001-033-005/338
(TINIK CHISOPANI)
|
2803001000NRG22310320220084752
|
04/04/2022
|
NAREN SANYASI
|
2803001WL004413
|
NAREN SANYASI
|
00165
|
IBKL0001225
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088121427
|
|
NARBAHADURSANYASI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
99
|
Jorethang
|
SK-03-008-033-003/380
(TINIK CHISOPANI)
|
2803001000NRG22310320220084756
|
04/04/2022
|
SANTA BIR SUBBA
|
2803001WL004413
|
SANTA BIR SUBBA
|
00165
|
IBKL0001225
|
2756
|
2756
|
Processed
|
11/05/2022
|
|
1088121421
|
|
MR SANTA BIR SUBBA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Jorethang
|
SK-03-008-033-003/381
(TINIK CHISOPANI)
|
2803001000NRG22280320220083484
|
04/04/2022
|
MAMTA PRADHAN
|
2803001WL004336
|
MAMTA PRADHAN
|
00165
|
IBKL0001225
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
1088121393
|
|
MAMTA PRADHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
278356
|
278356
|
|
|
|
|
|
|
|
|
101
|
Jorethang
|
SK-03-001-032-004/1012
(DENCHUNG)
|
2803001000NRG22310320220084986
|
04/04/2022
|
Preskila Rai
|
2803001WL004424
|
Preskila Rai
|
00415
|
SBIN0006954
|
3180
|
3180
|
Processed
|
11/05/2022
|
|
1088121431
|
|
PRESKILA RAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
102
|
Jorethang
|
SK-03-001-033-003/807
(TINIK CHISOPANI)
|
2803001000NRG22310320220084715
|
04/04/2022
|
PURNA KUMAR DARJEE
|
2803001WL004413
|
PURNA KUMAR DARJEE
|
00415
|
SBIN0010546
|
2756
|
2756
|
Rejected
|
12/05/2022
|
|
1088121432
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
103
|
Jorethang
|
SK-03-001-032-005/1183
(DENCHUNG)
|
2803001000NRG22310320220085004
|
04/04/2022
|
Bikram Limboo
|
2803001WL004424
|
Bikram Limboo
|
00468
|
UBIN0567647
|
2120
|
2120
|
Processed
|
11/05/2022
|
|
1088121430
|
|
BIKRAM RAI S/O KARNA BDR RAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286412
|
286412
|
|
|
|
|
|
|
|