|
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-07-005-026-001/163
(OYAN I)
|
0307005000NRG23040720220013890
|
11/07/2022
|
SMTY BIRSAI BORI
|
0307005WL000212
|
SMTY BIRSAI BORI
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Rejected
|
15/07/2022
|
|
N07220131A2DB
|
No Such Account
|
|
|
|
2
|
RUKSIN
|
AR-07-005-026-001/164
(OYAN I)
|
0307005000NRG23040720220013891
|
11/07/2022
|
MISS KAYUM BORI
|
0307005WL000212
|
MISS KAYUM BORI
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
16/07/2022
|
|
N07220131A2E8
|
|
MISS KAYUM BORI
|
()
|
|
3
|
RUKSIN
|
AR-07-005-026-001/224
(OYAN I)
|
0307005000NRG23040720220013892
|
11/07/2022
|
SRI HENRY BORI
|
0307005WL000212
|
SRI HENRY BORI
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
16/07/2022
|
|
N07220131A2F5
|
|
SRI HENRY BORI
|
()
|
|
4
|
RUKSIN
|
AR-07-005-026-001/241
(OYAN I)
|
0307005000NRG23040720220013893
|
11/07/2022
|
SMTY REETA BORI
|
0307005WL000212
|
SMTY REETA BORI
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Rejected
|
15/07/2022
|
|
N07220131A2DC
|
No Such Account
|
|
|
|
5
|
RUKSIN
|
AR-07-005-026-001/242
(OYAN I)
|
0307005000NRG23040720220013894
|
11/07/2022
|
SHRI BABUSON BORI
|
0307005WL000212
|
SHRI BABUSON BORI
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
16/07/2022
|
|
N07220131A303
|
|
SHRI BABUSON BORI
|
()
|
|
6
|
RUKSIN
|
AR-07-005-026-001/250
(OYAN I)
|
0307005000NRG23040720220013895
|
11/07/2022
|
TUNE RATAN
|
0307005WL000212
|
TUNE RATAN
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
16/07/2022
|
|
N07220131A302
|
|
TUNE RATAN
|
()
|
|
7
|
RUKSIN
|
AR-07-005-026-001/251
(OYAN I)
|
0307005000NRG23040720220013896
|
11/07/2022
|
TANGA MIZE
|
0307005WL000212
|
TANGA MIZE
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
16/07/2022
|
|
N07220131A2FE
|
|
TANGA MIZE
|
()
|
|
8
|
RUKSIN
|
AR-07-005-026-001/34
(OYAN I)
|
0307005000NRG23040720220013897
|
11/07/2022
|
ONITA NOROH
|
0307005WL000212
|
ONITA NOROH
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
16/07/2022
|
|
N07220131A32B
|
|
ONITA NOROH
|
()
|
|
9
|
RUKSIN
|
AR-07-005-026-001/35
(OYAN I)
|
0307005000NRG23040720220013898
|
11/07/2022
|
JOYA GAMNOH
|
0307005WL000212
|
JOYA GAMNOH
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
16/07/2022
|
|
N07220131A2FB
|
|
JOYA GAMNOH
|
()
|
|
10
|
RUKSIN
|
AR-07-005-026-001/36
(OYAN I)
|
0307005000NRG23040720220013899
|
11/07/2022
|
IMMANUEL LEGO
|
0307005WL000212
|
IMMANUEL LEGO
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
16/07/2022
|
|
N07220131A2E9
|
|
IMMANUEL LEGO
|
()
|
|
11
|
RUKSIN
|
AR-07-005-026-001/38
(OYAN I)
|
0307005000NRG23040720220013900
|
11/07/2022
|
SHRI BOKTO PEGU
|
0307005WL000212
|
SHRI BOKTO PEGU
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
16/07/2022
|
|
N07220131A319
|
|
SHRI BOKTO PEGU
|
()
|
|
12
|
RUKSIN
|
AR-07-005-026-001/39
(OYAN I)
|
0307005000NRG23040720220013901
|
11/07/2022
|
SHRI MONTU BORI
|
0307005WL000212
|
SHRI MONTU BORI
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
16/07/2022
|
|
N07220131A32D
|
|
SHRI MONTU BORI
|
()
|
|
13
|
RUKSIN
|
AR-07-005-026-001/4
(OYAN I)
|
0307005000NRG23040720220013902
|
11/07/2022
|
YARENTY TAGGU
|
0307005WL000212
|
YARENTY TAGGU
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
16/07/2022
|
|
N07220131A2F7
|
|
YARENTY TAGGU
|
()
|
|
14
|
RUKSIN
|
AR-07-005-026-001/40
(OYAN I)
|
0307005000NRG23040720220013903
|
11/07/2022
|
TAYAN MIZE
|
0307005WL000212
|
TAYAN MIZE
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
16/07/2022
|
|
N07220131A329
|
|
TAYAN MIZE
|
()
|
|
15
|
RUKSIN
|
AR-07-005-026-001/40-A
(OYAN I)
|
0307005000NRG23040720220013904
|
11/07/2022
|
SMTY SOLI MIZE
|
0307005WL000212
|
SMTY SOLI MIZE
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
16/07/2022
|
|
N07220131A304
|
|
SMTY SOLI MIZE
|
()
|
|
16
|
RUKSIN
|
AR-07-005-026-001/41
(OYAN I)
|
0307005000NRG23040720220013905
|
11/07/2022
|
SHRI RAM BORI
|
0307005WL000212
|
SHRI RAM BORI
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
16/07/2022
|
|
N07220131A310
|
|
SHRI RAM BORI
|
()
|
|
17
|
RUKSIN
|
AR-07-005-026-001/41-A
(OYAN I)
|
0307005000NRG23040720220013906
|
11/07/2022
|
MISS SAJONI BORI
|
0307005WL000212
|
MISS SAJONI BORI
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
16/07/2022
|
|
N07220131A2DF
|
|
MISS SAJONI BORI
|
()
|
|
18
|
RUKSIN
|
AR-07-005-026-001/43
(OYAN I)
|
0307005000NRG23040720220013907
|
11/07/2022
|
SMTY AMENG TALI
|
0307005WL000212
|
SMTY AMENG TALI
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
16/07/2022
|
|
N07220131A314
|
|
SMTY AMENG TALI
|
()
|
|
19
|
RUKSIN
|
AR-07-005-026-001/44
(OYAN I)
|
0307005000NRG23040720220013908
|
11/07/2022
|
SMTY YAGENG TAKUK
|
0307005WL000212
|
SMTY YAGENG TAKUK
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
16/07/2022
|
|
N07220131A316
|
|
SMTY YAGENG TAKUK
|
()
|
|
20
|
RUKSIN
|
AR-07-005-026-001/45
(OYAN I)
|
0307005000NRG23040720220013909
|
11/07/2022
|
SMTY. SILA BORI
|
0307005WL000212
|
SMTY. SILA BORI
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
16/07/2022
|
|
N07220131A318
|
|
SMTY. SILA BORI
|
()
|
|
21
|
RUKSIN
|
AR-07-005-026-001/45-A
(OYAN I)
|
0307005000NRG23040720220013910
|
11/07/2022
|
SHRI PRAKASH BORI
|
0307005WL000212
|
SHRI PRAKASH BORI
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
16/07/2022
|
|
N07220131A2E4
|
|
SHRI PRAKASH BORI
|
()
|
|
22
|
RUKSIN
|
AR-07-005-026-001/46
(OYAN III)
|
0307005000NRG23040720220013911
|
11/07/2022
|
SHARMABOTI JIMEY
|
0307005WL000212
|
SHARMABOTI JIMEY
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
16/07/2022
|
|
N07220131A311
|
|
SHARMABOTI JIMEY
|
()
|
|
23
|
RUKSIN
|
AR-07-005-026-001/48
(OYAN I)
|
0307005000NRG23040720220013912
|
11/07/2022
|
SMTY APUNA BORI
|
0307005WL000212
|
SMTY APUNA BORI
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
16/07/2022
|
|
N07220131A31A
|
|
SMTY APUNA BORI
|
()
|
|
24
|
RUKSIN
|
AR-07-005-026-001/5
(OYAN I)
|
0307005000NRG23040720220013913
|
11/07/2022
|
SHRI GEMIN MIBANG
|
0307005WL000212
|
SHRI GEMIN MIBANG
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
16/07/2022
|
|
N07220131A2DD
|
|
SHRI GEMIN MIBANG
|
()
|
|
25
|
RUKSIN
|
AR-07-005-026-001/52
(OYAN I)
|
0307005000NRG23040720220013914
|
11/07/2022
|
MISS RASHNA BORI
|
0307005WL000212
|
MISS RASHNA BORI
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
16/07/2022
|
|
N07220131A2DE
|
|
MISS RASHNA BORI
|
()
|
|
26
|
RUKSIN
|
AR-07-005-026-001/54
(OYAN I)
|
0307005000NRG23040720220013915
|
11/07/2022
|
JOHN PADUN
|
0307005WL000212
|
JOHN PADUN
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
16/07/2022
|
|
N07220131A2F1
|
|
JOHN PADUN
|
()
|
|
27
|
RUKSIN
|
AR-07-005-026-001/55
(OYAN I)
|
0307005000NRG23040720220013916
|
11/07/2022
|
TASHRI BORI
|
0307005WL000212
|
TASHRI BORI
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
16/07/2022
|
|
N07220131A307
|
|
TASHRI BORI
|
()
|
|
28
|
RUKSIN
|
AR-07-005-026-001/56
(OYAN I)
|
0307005000NRG23040720220013917
|
11/07/2022
|
AKA SAROH
|
0307005WL000212
|
AKA SAROH
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
16/07/2022
|
|
N07220131A2FA
|
|
AKA SAROH
|
()
|
|
29
|
RUKSIN
|
AR-07-005-026-001/58
(OYAN I)
|
0307005000NRG23040720220013918
|
11/07/2022
|
SMTY BORMOTI PANGGENG
|
0307005WL000212
|
SMTY BORMOTI PANGGENG
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
16/07/2022
|
|
N07220131A323
|
|
SMTY BORMOTI PANGGENG
|
()
|
|
30
|
RUKSIN
|
AR-07-005-026-001/6
(OYAN I)
|
0307005000NRG23040720220013919
|
11/07/2022
|
SHRI TARAM JAMOH
|
0307005WL000212
|
SHRI TARAM JAMOH
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
16/07/2022
|
|
N07220131A309
|
|
SHRI TARAM JAMOH
|
()
|
|
31
|
RUKSIN
|
AR-07-005-026-001/60
(OYAN I)
|
0307005000NRG23040720220013920
|
11/07/2022
|
PUSPANJALI OSIK
|
0307005WL000212
|
PUSPANJALI OSIK
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
16/07/2022
|
|
N07220131A2F3
|
|
PUSPANJALI OSIK
|
()
|
|
32
|
RUKSIN
|
AR-07-005-026-001/61
(OYAN I)
|
0307005000NRG23040720220013921
|
11/07/2022
|
SMTY. BOBITA BORI
|
0307005WL000212
|
SMTY. BOBITA BORI
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
16/07/2022
|
|
N07220131A317
|
|
SMTY. BOBITA BORI
|
()
|
|
33
|
RUKSIN
|
AR-07-005-026-001/66
(OYAN I)
|
0307005000NRG23040720220013922
|
11/07/2022
|
SMTY. OLIDOI MIBANG
|
0307005WL000212
|
SMTY. OLIDOI MIBANG
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
16/07/2022
|
|
N07220131A313
|
|
SMTY. OLIDOI MIBANG
|
()
|
|
34
|
RUKSIN
|
AR-07-005-026-001/67
(OYAN I)
|
0307005000NRG23040720220013923
|
11/07/2022
|
MR OMIT BORI
|
0307005WL000212
|
MR OMIT BORI
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
16/07/2022
|
|
N07220131A300
|
|
MR OMIT BORI
|
()
|
|
35
|
RUKSIN
|
AR-07-005-026-001/67-A
(OYAN I)
|
0307005000NRG23040720220013924
|
11/07/2022
|
SHRI TAKA BORI
|
0307005WL000212
|
SHRI TAKA BORI
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
16/07/2022
|
|
N07220131A2E2
|
|
SHRI TAKA BORI
|
()
|
|
36
|
RUKSIN
|
AR-07-005-026-001/68
(OYAN I)
|
0307005000NRG23040720220013925
|
11/07/2022
|
SORMABOTI JERANG
|
0307005WL000212
|
SORMABOTI JERANG
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
16/07/2022
|
|
N07220131A321
|
|
SORMABOTI JERANG
|
()
|
|
37
|
RUKSIN
|
AR-07-005-026-001/69
(OYAN I)
|
0307005000NRG23040720220013926
|
11/07/2022
|
SMTY. SAMITA JERANG
|
0307005WL000212
|
SMTY. SAMITA JERANG
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
16/07/2022
|
|
N07220131A30E
|
|
SMTY. SAMITA JERANG
|
()
|
|
38
|
RUKSIN
|
AR-07-005-026-001/7
(OYAN I)
|
0307005000NRG23040720220013927
|
11/07/2022
|
YASUP MIZE
|
0307005WL000212
|
YASUP MIZE
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
16/07/2022
|
|
N07220131A322
|
|
YASUP MIZE
|
()
|
|
39
|
RUKSIN
|
AR-07-005-026-001/71
(OYAN I)
|
0307005000NRG23040720220013928
|
11/07/2022
|
SMTY. GUNONI MIZE
|
0307005WL000212
|
SMTY. GUNONI MIZE
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
16/07/2022
|
|
N07220131A2E3
|
|
SMTY. GUNONI MIZE
|
()
|
|
40
|
RUKSIN
|
AR-07-005-026-001/73
(OYAN I)
|
0307005000NRG23040720220013929
|
11/07/2022
|
DEVOLATA BORI
|
0307005WL000212
|
DEVOLATA BORI
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
16/07/2022
|
|
N07220131A2F9
|
|
DEVOLATA BORI
|
()
|
|
41
|
RUKSIN
|
AR-07-005-026-001/74
(OYAN I)
|
0307005000NRG23040720220013930
|
11/07/2022
|
SMTY YAGAM MIZE
|
0307005WL000212
|
SMTY YAGAM MIZE
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
16/07/2022
|
|
N07220131A2EA
|
|
SMTY YAGAM MIZE
|
()
|
|
42
|
RUKSIN
|
AR-07-005-026-001/77
(OYAN I)
|
0307005000NRG23040720220013931
|
11/07/2022
|
AIKON PEGU
|
0307005WL000212
|
AIKON PEGU
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
16/07/2022
|
|
N07220131A30F
|
|
AIKON PEGU
|
()
|
|
43
|
RUKSIN
|
AR-07-005-026-001/78
(OYAN I)
|
0307005000NRG23040720220013932
|
11/07/2022
|
TARASING MIZE
|
0307005WL000212
|
TARASING MIZE
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
16/07/2022
|
|
N07220131A32E
|
|
TARASING MIZE
|
()
|
|
44
|
RUKSIN
|
AR-07-005-026-001/8
(OYAN I)
|
0307005000NRG23040720220013933
|
11/07/2022
|
SHRI MAKTEM DAMENG
|
0307005WL000212
|
SHRI MAKTEM DAMENG
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
16/07/2022
|
|
N07220131A31D
|
|
SHRI MAKTEM DAMENG
|
()
|
|
45
|
RUKSIN
|
AR-07-005-026-001/80
(OYAN III)
|
0307005000NRG23040720220013934
|
11/07/2022
|
SMTY SONDA BORI
|
0307005WL000212
|
SMTY SONDA BORI
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
16/07/2022
|
|
N07220131A30A
|
|
SMTY SONDA BORI
|
()
|
|
46
|
RUKSIN
|
AR-07-005-026-001/81
(OYAN I)
|
0307005000NRG23040720220013935
|
11/07/2022
|
SMTI YAPAK TAKUK
|
0307005WL000212
|
SMTI YAPAK TAKUK
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
16/07/2022
|
|
N07220131A30C
|
|
SMTI YAPAK TAKUK
|
()
|
|
47
|
RUKSIN
|
AR-07-005-026-001/84
(OYAN I)
|
0307005000NRG23040720220013936
|
11/07/2022
|
SHRI NOBIN BORI
|
0307005WL000212
|
SHRI NOBIN BORI
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
16/07/2022
|
|
N07220131A328
|
|
SHRI NOBIN BORI
|
()
|
|
48
|
RUKSIN
|
AR-07-005-026-001/84-A
(OYAN I)
|
0307005000NRG23040720220013937
|
11/07/2022
|
SIKIA BOTY BORI
|
0307005WL000212
|
SIKIA BOTY BORI
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
16/07/2022
|
|
N07220131A2E5
|
|
SIKIA BOTY BORI
|
()
|
|
49
|
RUKSIN
|
AR-07-005-026-001/85
(OYAN I)
|
0307005000NRG23040720220013938
|
11/07/2022
|
SMTY KARMOTI GAO
|
0307005WL000212
|
SMTY KARMOTI GAO
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
16/07/2022
|
|
N07220131A30D
|
|
SMTY KARMOTI GAO
|
()
|
|
50
|
RUKSIN
|
AR-07-005-026-001/87
(OYAN I)
|
0307005000NRG23040720220013939
|
11/07/2022
|
SHRI AJOY SAROH
|
0307005WL000212
|
SHRI AJOY SAROH
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
16/07/2022
|
|
N07220131A320
|
|
SHRI AJOY SAROH
|
()
|
|
51
|
RUKSIN
|
AR-07-005-026-001/88
(OYAN I)
|
0307005000NRG23040720220013940
|
11/07/2022
|
SHRI AKA PERME
|
0307005WL000212
|
SHRI AKA PERME
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
16/07/2022
|
|
N07220131A2F4
|
|
SHRI AKA PERME
|
()
|
|
52
|
RUKSIN
|
AR-07-005-026-001/89
(OYAN I)
|
0307005000NRG23040720220013941
|
11/07/2022
|
MINAM RATAN
|
0307005WL000212
|
MINAM RATAN
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
16/07/2022
|
|
N07220131A326
|
|
MINAM RATAN
|
()
|
|
53
|
RUKSIN
|
AR-07-005-026-001/9
(OYAN I)
|
0307005000NRG23040720220013942
|
11/07/2022
|
SHRI ROBERT BORI
|
0307005WL000212
|
SHRI ROBERT BORI
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
16/07/2022
|
|
N07220131A2F0
|
|
SHRI ROBERT BORI
|
()
|
|
54
|
RUKSIN
|
AR-07-005-026-001/90
(OYAN I)
|
0307005000NRG23040720220013943
|
11/07/2022
|
MON MAYA DAMENG
|
0307005WL000212
|
MON MAYA DAMENG
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
16/07/2022
|
|
N07220131A2F8
|
|
MON MAYA DAMENG
|
()
|
|
55
|
RUKSIN
|
AR-07-005-026-001/91
(OYAN I)
|
0307005000NRG23040720220013944
|
11/07/2022
|
SMTY DIPALI BORI
|
0307005WL000212
|
SMTY DIPALI BORI
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
16/07/2022
|
|
N07220131A308
|
|
SMTY DIPALI BORI
|
()
|
|
56
|
RUKSIN
|
AR-07-005-026-001/95
(OYAN I)
|
0307005000NRG23040720220013945
|
11/07/2022
|
SMTY. ANDENG RATAN
|
0307005WL000212
|
SMTY. ANDENG RATAN
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
16/07/2022
|
|
N07220131A324
|
|
SMTY. ANDENG RATAN
|
()
|
|
57
|
RUKSIN
|
AR-07-005-026-001/95-A
(OYAN I)
|
0307005000NRG23040720220013946
|
11/07/2022
|
SMTY JYOTI MELONG RATAN
|
0307005WL000212
|
SMTY JYOTI MELONG RATAN
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
16/07/2022
|
|
N07220131A2E0
|
|
SMTY JYOTI MELONG RATAN
|
()
|
|
58
|
RUKSIN
|
AR-07-005-026-001/99
(OYAN I)
|
0307005000NRG23040720220013947
|
11/07/2022
|
SMTY MAMANG TAGGU
|
0307005WL000212
|
SMTY MAMANG TAGGU
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
16/07/2022
|
|
N07220131A327
|
|
SMTY MAMANG TAGGU
|
()
|
|
59
|
RUKSIN
|
AR-07-005-027-001/1
(OYAN I)
|
0307005000NRG23040720220013948
|
11/07/2022
|
SHRI SADIN PAIT
|
0307005WL000212
|
SHRI SADIN PAIT
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
16/07/2022
|
|
N07220131A2E7
|
|
SHRI SADIN PAIT
|
()
|
|
60
|
RUKSIN
|
AR-07-005-027-001/106
(OYAN I)
|
0307005000NRG23040720220013949
|
11/07/2022
|
SMTY. MINU BORI
|
0307005WL000212
|
SMTY. MINU BORI
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
16/07/2022
|
|
N07220131A31C
|
|
SMTY. MINU BORI
|
()
|
|
61
|
RUKSIN
|
AR-07-005-027-001/111
(OYAN I)
|
0307005000NRG23040720220013950
|
11/07/2022
|
HITESWARI PAIT
|
0307005WL000212
|
HITESWARI PAIT
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
16/07/2022
|
|
N07220131A2F6
|
|
HITESWARI PAIT
|
()
|
|
62
|
RUKSIN
|
AR-07-005-027-001/118
(OYAN I)
|
0307005000NRG23040720220013951
|
11/07/2022
|
REKHA BORI
|
0307005WL000212
|
REKHA BORI
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
16/07/2022
|
|
N07220131A305
|
|
REKHA BORI
|
()
|
|
63
|
RUKSIN
|
AR-07-005-027-001/121
(OYAN I)
|
0307005000NRG23040720220013952
|
11/07/2022
|
SHRI PRODIP PAIT
|
0307005WL000212
|
SHRI PRODIP PAIT
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
16/07/2022
|
|
N07220131A31E
|
|
SHRI PRODIP PAIT
|
()
|
|
64
|
RUKSIN
|
AR-07-005-027-001/13
(OYAN I)
|
0307005000NRG23040720220013953
|
11/07/2022
|
SHRI AJOY MILI
|
0307005WL000212
|
SHRI AJOY MILI
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
16/07/2022
|
|
N07220131A2FD
|
|
SHRI AJOY MILI
|
()
|
|
65
|
RUKSIN
|
AR-07-005-027-001/137
(OYAN I)
|
0307005000NRG23040720220013954
|
11/07/2022
|
PRECY WANGPAN
|
0307005WL000212
|
PRECY WANGPAN
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
16/07/2022
|
|
N07220131A2EC
|
|
PRECY WANGPAN
|
()
|
|
66
|
RUKSIN
|
AR-07-005-027-001/144
(OYAN I)
|
0307005000NRG23040720220013955
|
11/07/2022
|
JOYA PAIT
|
0307005WL000212
|
JOYA PAIT
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
16/07/2022
|
|
N07220131A32C
|
|
JOYA PAIT
|
()
|
|
67
|
RUKSIN
|
AR-07-005-027-001/148
(OYAN I)
|
0307005000NRG23040720220013956
|
11/07/2022
|
RATISH MILI
|
0307005WL000212
|
RATISH MILI
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
16/07/2022
|
|
N07220131A315
|
|
RATISH MILI
|
()
|
|
68
|
RUKSIN
|
AR-07-005-027-001/15
(OYAN I)
|
0307005000NRG23040720220013957
|
11/07/2022
|
SMTY BORNALI NOROH
|
0307005WL000212
|
SMTY BORNALI NOROH
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
16/07/2022
|
|
N07220131A2EB
|
|
SMTY BORNALI NOROH
|
()
|
|
69
|
RUKSIN
|
AR-07-005-027-001/168
(OYAN I)
|
0307005000NRG23040720220013958
|
11/07/2022
|
SHRI TAPA MORANG
|
0307005WL000212
|
SHRI TAPA MORANG
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
16/07/2022
|
|
N07220131A2ED
|
|
SHRI TAPA MORANG
|
()
|
|
70
|
RUKSIN
|
AR-07-005-027-001/175
(OYAN I)
|
0307005000NRG23040720220013959
|
11/07/2022
|
SMTY. TILESWARI PAIT
|
0307005WL000212
|
SMTY. TILESWARI PAIT
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
16/07/2022
|
|
N07220131A31F
|
|
SMTY. TILESWARI PAIT
|
()
|
|
71
|
RUKSIN
|
AR-07-005-027-001/179
(OYAN I)
|
0307005000NRG23040720220013960
|
11/07/2022
|
SHRI BIJESH PAO
|
0307005WL000212
|
SHRI BIJESH PAO
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
16/07/2022
|
|
N07220131A2EE
|
|
SHRI BIJESH PAO
|
()
|
|
72
|
RUKSIN
|
AR-07-005-027-001/180
(OYAN I)
|
0307005000NRG23040720220013961
|
11/07/2022
|
SHRI SURAJ PAIT
|
0307005WL000212
|
SHRI SURAJ PAIT
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
16/07/2022
|
|
N07220131A325
|
|
SHRI SURAJ PAIT
|
()
|
|
73
|
RUKSIN
|
AR-07-005-027-001/186
(OYAN I)
|
0307005000NRG23040720220013962
|
11/07/2022
|
SMTY ANITA MORANG
|
0307005WL000212
|
SMTY ANITA MORANG
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
16/07/2022
|
|
N07220131A2E6
|
|
SMTY ANITA MORANG
|
()
|
|
74
|
RUKSIN
|
AR-07-005-027-001/202
(OYAN I)
|
0307005000NRG23040720220013963
|
11/07/2022
|
SMTY LAKHI PRAVA SONUWAL BORI
|
0307005WL000212
|
SMTY LAKHI PRAVA SONUWAL BORI
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
16/07/2022
|
|
N07220131A2FF
|
|
SMTY LAKHI PRAVA SONUWAL BORI
|
()
|
|
75
|
RUKSIN
|
AR-07-005-027-001/208
(OYAN I)
|
0307005000NRG23040720220013964
|
11/07/2022
|
ANIMA MORANG
|
0307005WL000212
|
ANIMA MORANG
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
16/07/2022
|
|
N07220131A2FC
|
|
ANIMA MORANG
|
()
|
|
76
|
RUKSIN
|
AR-07-005-027-001/21
(OYAN I)
|
0307005000NRG23040720220013965
|
11/07/2022
|
GONOKANTO PAIT
|
0307005WL000212
|
GONOKANTO PAIT
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
16/07/2022
|
|
N07220131A32A
|
|
GONOKANTO PAIT
|
()
|
|
77
|
RUKSIN
|
AR-07-005-027-001/247
(OYAN I)
|
0307005000NRG23040720220013966
|
11/07/2022
|
SHRI KEPTEN TAYUNG
|
0307005WL000212
|
SHRI KEPTEN TAYUNG
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
16/07/2022
|
|
N07220131A301
|
|
SHRI KEPTEN TAYUNG
|
()
|
|
78
|
RUKSIN
|
AR-07-005-027-001/27
(OYAN I)
|
0307005000NRG23040720220013967
|
11/07/2022
|
SHRI MUHIM PAIT
|
0307005WL000212
|
SHRI MUHIM PAIT
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
16/07/2022
|
|
N07220131A2E1
|
|
SHRI MUHIM PAIT
|
()
|
|
79
|
RUKSIN
|
AR-07-005-027-001/29
(OYAN I)
|
0307005000NRG23040720220013968
|
11/07/2022
|
GENJOI MORANG
|
0307005WL000212
|
GENJOI MORANG
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
16/07/2022
|
|
N07220131A30B
|
|
GENJOI MORANG
|
()
|
|
80
|
RUKSIN
|
AR-07-005-027-001/3
(OYAN I)
|
0307005000NRG23040720220013969
|
11/07/2022
|
SUMAT PAIT
|
0307005WL000212
|
SUMAT PAIT
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
16/07/2022
|
|
N07220131A2F2
|
|
SUMAT PAIT
|
()
|
|
81
|
RUKSIN
|
AR-07-005-027-001/32
(OYAN I)
|
0307005000NRG23040720220013970
|
11/07/2022
|
RUKMONI PAO
|
0307005WL000212
|
RUKMONI PAO
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
16/07/2022
|
|
N07220131A306
|
|
RUKMONI PAO
|
()
|
|
82
|
RUKSIN
|
AR-07-005-027-001/34
(OYAN I)
|
0307005000NRG23040720220013971
|
11/07/2022
|
BIJENDRA PAO
|
0307005WL000212
|
BIJENDRA PAO
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
16/07/2022
|
|
N07220131A312
|
|
BIJENDRA PAO
|
()
|
|
83
|
RUKSIN
|
AR-07-005-027-001/38
(OYAN I)
|
0307005000NRG23040720220013972
|
11/07/2022
|
BEREN BORI
|
0307005WL000212
|
BEREN BORI
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
16/07/2022
|
|
N07220131A31B
|
|
BEREN BORI
|
()
|
|
84
|
RUKSIN
|
AR-07-005-027-001/51
(OYAN I)
|
0307005000NRG23040720220013973
|
11/07/2022
|
SMTY. KASONBOTI MILI
|
0307005WL000212
|
SMTY. KASONBOTI MILI
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
16/07/2022
|
|
N07220131A2EF
|
|
SMTY. KASONBOTI MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217728
|
217728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217728
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217728
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