|
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
|
NOWBOICHA
|
AS-10-002-008-007/109
(RANGANADI)
|
0410002000NRG23031220220380016
|
03/12/2022
|
KANGKAN PAYENG
|
0410002WL023541
|
KANGKAN PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442346
|
|
KANGKAN PAYENG
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-008-007/109
(RANGANADI)
|
0410002000NRG23031220220380015
|
03/12/2022
|
MRS MANJU PAYENG
|
0410002WL023541
|
MRS MANJU PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442350
|
|
MRS MANJU PAYENG
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-008-007/185
(RANGANADI)
|
0410002000NRG23031220220380026
|
03/12/2022
|
JYOTI NARAH
|
0410002WL023541
|
JYOTI NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442348
|
|
JYOTI NARAH
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-008-007/189
(RANGANADI)
|
0410002000NRG23031220220380027
|
03/12/2022
|
RAMPROSAD NARAH
|
0410002WL023541
|
RAMPROSAD NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442347
|
|
RAMPROSAD NARAH
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-008-011/42
(RANGANADI)
|
0410002000NRG23031220220380060
|
03/12/2022
|
MRS JAKA MILI
|
0410002WL023541
|
MRS JAKA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442352
|
|
MRS JAKA MILI
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-008-011/42
(RANGANADI)
|
0410002000NRG23031220220380061
|
03/12/2022
|
MRS KANAKLATA MILI
|
0410002WL023541
|
MRS KANAKLATA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442351
|
|
MRS KANAKLATA MILI
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-008-013/10-A
(RANGANADI)
|
0410002000NRG23031220220380067
|
03/12/2022
|
MR PEL NARAH
|
0410002WL023541
|
MR PEL NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442355
|
|
MR PEL NARAH
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-008-013/100
(RANGANADI)
|
0410002000NRG23031220220380068
|
03/12/2022
|
MR KAMILA PAGAG
|
0410002WL023541
|
MR KAMILA PAGAG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442353
|
|
MR KAMILA PAGAG
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-008-013/104
(RANGANADI)
|
0410002000NRG23031220220380070
|
03/12/2022
|
JUNUWAHI NARAH
|
0410002WL023541
|
JUNUWAHI NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442363
|
|
JUNUWAHI NARAH
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-008-013/105-A
(RANGANADI)
|
0410002000NRG23031220220380071
|
03/12/2022
|
MR TARUN NARAH
|
0410002WL023541
|
MR TARUN NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442354
|
|
MR TARUN NARAH
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-008-013/106
(RANGANADI)
|
0410002000NRG23031220220380075
|
03/12/2022
|
MONIKA MILI SINHG
|
0410002WL023541
|
MONIKA MILI SINHG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442369
|
|
MONIKA MILI SINHG
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-008-013/140
(RANGANADI)
|
0410002000NRG23031220220380077
|
03/12/2022
|
KARINA NARAH PAYENG
|
0410002WL023541
|
KARINA NARAH PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442366
|
|
KARINA NARAH PAYENG
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-008-013/154
(RANGANADI)
|
0410002000NRG23031220220380085
|
03/12/2022
|
GAMACHAY SING
|
0410002WL023541
|
GAMACHAY SING
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7915442357
|
|
GAMACHAY SING
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-008-013/154
(RANGANADI)
|
0410002000NRG23031220220380086
|
03/12/2022
|
Gitamoni Singh
|
0410002WL023541
|
Gitamoni Singh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442450
|
|
Gitamoni Singh
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-008-013/162-A
(RANGANADI)
|
0410002000NRG23031220220380088
|
03/12/2022
|
ANJALI DOLEY PAYENG
|
0410002WL023541
|
ANJALI DOLEY PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442362
|
|
ANJALI DOLEY PAYENG
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-008-013/171
(RANGANADI)
|
0410002000NRG23031220220380092
|
03/12/2022
|
PUNESWARI PAYENG
|
0410002WL023541
|
PUNESWARI PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442361
|
|
PUNESWARI PAYENG
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-008-013/193
(RANGANADI)
|
0410002000NRG23031220220380094
|
03/12/2022
|
NILANJALI PAYENG MILI
|
0410002WL023541
|
NILANJALI PAYENG MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442364
|
|
NILANJALI PAYENG MILI
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-008-013/228
(RANGANADI)
|
0410002000NRG23031220220380100
|
03/12/2022
|
MRS RUPA PEGU
|
0410002WL023541
|
MRS RUPA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442368
|
|
MRS RUPA PEGU
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-008-013/79
(RANGANADI)
|
0410002000NRG23031220220380104
|
03/12/2022
|
MR KARNESHWAR PAYENG
|
0410002WL023541
|
MR KARNESHWAR PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442451
|
|
MR KARNESHWAR PAYENG
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-008-013/79
(RANGANADI)
|
0410002000NRG23031220220380103
|
03/12/2022
|
MRS PECHERI PAYENG
|
0410002WL023541
|
MRS PECHERI PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442360
|
|
MRS PECHERI PAYENG
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-008-013/83
(RANGANADI)
|
0410002000NRG23031220220380108
|
03/12/2022
|
MR BIYAS CHINTEY
|
0410002WL023541
|
MR BIYAS CHINTEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442370
|
|
MR BIYAS CHINTEY
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-008-013/84
(RANGANADI)
|
0410002000NRG23031220220380110
|
03/12/2022
|
MRS JAYAMATI CHINTEY
|
0410002WL023541
|
MRS JAYAMATI CHINTEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442358
|
|
MRS JAYAMATI CHINTEY
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-008-013/84
(RANGANADI)
|
0410002000NRG23031220220380109
|
03/12/2022
|
NARAYAN CHINTEY
|
0410002WL023541
|
NARAYAN CHINTEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442356
|
|
NARAYAN CHINTEY
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-008-013/89
(RANGANADI)
|
0410002000NRG23031220220380112
|
03/12/2022
|
ANIMA MILI
|
0410002WL023541
|
ANIMA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442365
|
|
ANIMA MILI
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-008-013/92-A
(RANGANADI)
|
0410002000NRG23031220220380115
|
03/12/2022
|
MISS MAYA NARAH
|
0410002WL023541
|
MISS MAYA NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442359
|
|
MISS MAYA NARAH
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-008-013/92-A
(RANGANADI)
|
0410002000NRG23031220220380114
|
03/12/2022
|
MR DEB MILI
|
0410002WL023541
|
MR DEB MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442349
|
|
MR DEB MILI
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-008-013/98
(RANGANADI)
|
0410002000NRG23031220220380119
|
03/12/2022
|
GILADHAR PAYENG
|
0410002WL023541
|
GILADHAR PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442367
|
|
GILADHAR PAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36869
|
36869
|
|
|
|
|
|
|
|
|
28
|
NOWBOICHA
|
AS-10-002-008-011/191
(RANGANADI)
|
0410002000NRG23031220220380044
|
03/12/2022
|
GIRINDRA PAYENG
|
0410002WL023541
|
GIRINDRA PAYENG
|
00045
|
BARB0VJLAKN
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442345
|
|
GIRINDRA PAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
29
|
NOWBOICHA
|
AS-10-002-008-011/203
(RANGANADI)
|
0410002000NRG23031220220380051
|
03/12/2022
|
SANJOY MILI
|
0410002WL023541
|
SANJOY MILI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442371
|
|
SANJOY MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
NOWBOICHA
|
AS-10-002-008-011/149
(RANGANADI)
|
0410002000NRG23031220220380038
|
03/12/2022
|
PARESH PAYENG
|
0410002WL023541
|
PARESH PAYENG
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442376
|
|
MR PARESH PAYENG
|
()
|
|
31
|
NOWBOICHA
|
AS-10-002-008-011/149
(RANGANADI)
|
0410002000NRG23031220220380039
|
03/12/2022
|
PUSPANJALI PAYENG
|
0410002WL023541
|
PUSPANJALI PAYENG
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442377
|
|
MRS PUSPANJALI PAYENG
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-008-011/175
(RANGANADI)
|
0410002000NRG23031220220380042
|
03/12/2022
|
PUCHE MILI
|
0410002WL023541
|
PUCHE MILI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442380
|
|
MR PUCHE MILI
|
()
|
|
33
|
NOWBOICHA
|
AS-10-002-008-011/177-B
(RANGANADI)
|
0410002000NRG23031220220380043
|
03/12/2022
|
MIRACHI PAYENG
|
0410002WL023541
|
MIRACHI PAYENG
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442379
|
|
MRS MIRACHI PAYENG
|
()
|
|
34
|
NOWBOICHA
|
AS-10-002-008-011/197
(RANGANADI)
|
0410002000NRG23031220220380049
|
03/12/2022
|
PALLAVI MILI
|
0410002WL023541
|
PALLAVI MILI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442373
|
|
MRS PALLAVI MILI
|
()
|
|
35
|
NOWBOICHA
|
AS-10-002-008-011/197
(RANGANADI)
|
0410002000NRG23031220220380048
|
03/12/2022
|
SHIVARAM MILI
|
0410002WL023541
|
SHIVARAM MILI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442372
|
|
MR SHIVARAM MILI
|
()
|
|
36
|
NOWBOICHA
|
AS-10-002-008-011/204
(RANGANADI)
|
0410002000NRG23031220220380052
|
03/12/2022
|
AMARA MILI
|
0410002WL023541
|
AMARA MILI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442378
|
|
MRS AMARA MILI
|
()
|
|
37
|
NOWBOICHA
|
AS-10-002-008-011/42-C
(RANGANADI)
|
0410002000NRG23031220220380063
|
03/12/2022
|
RITAMANI PAGAG
|
0410002WL023541
|
RITAMANI PAGAG
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442374
|
|
MRS RITAMANI PAGAG
|
()
|
|
38
|
NOWBOICHA
|
AS-10-002-008-011/76
(RANGANADI)
|
0410002000NRG23031220220380065
|
03/12/2022
|
BHAITI MIL
|
0410002WL023541
|
BHAITI MIL
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442381
|
|
MR BHAITI MILI
|
()
|
|
39
|
NOWBOICHA
|
AS-10-002-008-013/166
(RANGANADI)
|
0410002000NRG23031220220380090
|
03/12/2022
|
DIPAK PAYENG
|
0410002WL023541
|
DIPAK PAYENG
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442449
|
|
DIPAK PAYENG
|
()
|
|
40
|
NOWBOICHA
|
AS-10-002-008-013/77
(RANGANADI)
|
0410002000NRG23031220220380102
|
03/12/2022
|
SRI MITHARAM NARAH
|
0410002WL023541
|
SRI MITHARAM NARAH
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442448
|
|
MR MITHARAM NARAH
|
()
|
|
41
|
NOWBOICHA
|
AS-10-002-008-014/37
(RANGANADI)
|
0410002000NRG23031220220380120
|
03/12/2022
|
BIJULI MILI
|
0410002WL023541
|
BIJULI MILI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442375
|
|
MRS BIJULI MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
42
|
NOWBOICHA
|
AS-10-002-008-004/188
(RANGANADI)
|
0410002000NRG23031220220380012
|
03/12/2022
|
RUMI PAGAG TAYE
|
0410002WL023541
|
RUMI PAGAG TAYE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442436
|
|
MISS RUMI PAGAG TAYE
|
()
|
|
43
|
NOWBOICHA
|
AS-10-002-008-004/188
(RANGANADI)
|
0410002000NRG23031220220380013
|
03/12/2022
|
YAKASHI PAYENG TAYE
|
0410002WL023541
|
YAKASHI PAYENG TAYE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442439
|
|
MISS YAKASHI PAYENG TAYE
|
()
|
|
44
|
NOWBOICHA
|
AS-10-002-008-007/107
(RANGANADI)
|
0410002000NRG23031220220380014
|
03/12/2022
|
ANJALI NARAH
|
0410002WL023541
|
ANJALI NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442421
|
|
MISS ANJALI NARAH
|
()
|
|
45
|
NOWBOICHA
|
AS-10-002-008-007/135-A
(RANGANADI)
|
0410002000NRG23031220220380017
|
03/12/2022
|
RAMAKANTA PAYENG
|
0410002WL023541
|
RAMAKANTA PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442391
|
|
MR RAMAKANTA PAYENG
|
()
|
|
46
|
NOWBOICHA
|
AS-10-002-008-007/135-A
(RANGANADI)
|
0410002000NRG23031220220380018
|
03/12/2022
|
RIJUMONI PAYENG
|
0410002WL023541
|
RIJUMONI PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442383
|
|
MRS RIJUMONI NARAH
|
()
|
|
47
|
NOWBOICHA
|
AS-10-002-008-007/14
(RANGANADI)
|
0410002000NRG23031220220380019
|
03/12/2022
|
BHUPEN NARAH
|
0410002WL023541
|
BHUPEN NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442389
|
|
MR BHUPEN NARAH
|
()
|
|
48
|
NOWBOICHA
|
AS-10-002-008-007/14
(RANGANADI)
|
0410002000NRG23031220220380022
|
03/12/2022
|
MITALI NARAH
|
0410002WL023541
|
MITALI NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442409
|
|
MISS MITALI NARAH
|
()
|
|
49
|
NOWBOICHA
|
AS-10-002-008-007/14
(RANGANADI)
|
0410002000NRG23031220220380020
|
03/12/2022
|
PUJA NARAH
|
0410002WL023541
|
PUJA NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442388
|
|
MRS PUJA NARAH
|
()
|
|
50
|
NOWBOICHA
|
AS-10-002-008-007/144
(RANGANADI)
|
0410002000NRG23031220220380023
|
03/12/2022
|
PUTUL NARAH
|
0410002WL023541
|
PUTUL NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442387
|
|
MR PUTUL NARAH
|
()
|
|
51
|
NOWBOICHA
|
AS-10-002-008-007/157
(RANGANADI)
|
0410002000NRG23031220220380025
|
03/12/2022
|
NIRUPOMA NARAH
|
0410002WL023541
|
NIRUPOMA NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442402
|
|
MRS NIRUPAMA NARAH
|
()
|
|
52
|
NOWBOICHA
|
AS-10-002-008-007/21
(RANGANADI)
|
0410002000NRG23031220220380028
|
03/12/2022
|
DURGESWAR PAYENG
|
0410002WL023541
|
DURGESWAR PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442390
|
|
MR DURGESHWAR PAYENG
|
()
|
|
53
|
NOWBOICHA
|
AS-10-002-008-007/244
(RANGANADI)
|
0410002000NRG23031220220380029
|
03/12/2022
|
PUNESWAR NARAH
|
0410002WL023541
|
PUNESWAR NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442398
|
|
MR PUNESWAR NARAH
|
()
|
|
54
|
NOWBOICHA
|
AS-10-002-008-007/358
(RANGANADI)
|
0410002000NRG23031220220380031
|
03/12/2022
|
ANAMIKA NARAH
|
0410002WL023541
|
ANAMIKA NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442403
|
|
MRS ANAMIKA NARAH
|
()
|
|
55
|
NOWBOICHA
|
AS-10-002-008-007/358
(RANGANADI)
|
0410002000NRG23031220220380030
|
03/12/2022
|
DIPAK NARAH
|
0410002WL023541
|
DIPAK NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442385
|
|
MR DIPAK NARAH
|
()
|
|
56
|
NOWBOICHA
|
AS-10-002-008-011/104
(RANGANADI)
|
0410002000NRG23031220220380032
|
03/12/2022
|
BHUMIKA MILI PAGAG
|
0410002WL023541
|
BHUMIKA MILI PAGAG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442424
|
|
MISS BHUMIKA MILI PAGAG
|
()
|
|
57
|
NOWBOICHA
|
AS-10-002-008-011/131
(RANGANADI)
|
0410002000NRG23031220220380033
|
03/12/2022
|
MANIKA MILI
|
0410002WL023541
|
MANIKA MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442413
|
|
MISS MANIKA MILI
|
()
|
|
58
|
NOWBOICHA
|
AS-10-002-008-011/132
(RANGANADI)
|
0410002000NRG23031220220380034
|
03/12/2022
|
MONJULA PAYENG
|
0410002WL023541
|
MONJULA PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442399
|
|
MISS MONJULA MILI
|
()
|
|
59
|
NOWBOICHA
|
AS-10-002-008-011/139
(RANGANADI)
|
0410002000NRG23031220220380035
|
03/12/2022
|
PORISHMITA NARAH
|
0410002WL023541
|
PORISHMITA NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442422
|
|
MRS PORISHMITA MILI
|
()
|
|
60
|
NOWBOICHA
|
AS-10-002-008-011/147
(RANGANADI)
|
0410002000NRG23031220220380037
|
03/12/2022
|
BINARAM NARAH
|
0410002WL023541
|
BINARAM NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442427
|
|
MR BINARAM NARAH
|
()
|
|
61
|
NOWBOICHA
|
AS-10-002-008-011/147
(RANGANADI)
|
0410002000NRG23031220220380036
|
03/12/2022
|
SUNITA NARAH
|
0410002WL023541
|
SUNITA NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442416
|
|
MISS SUNITA NARAH
|
()
|
|
62
|
NOWBOICHA
|
AS-10-002-008-011/162
(RANGANADI)
|
0410002000NRG23031220220380041
|
03/12/2022
|
JILIMAI PAGAG
|
0410002WL023541
|
JILIMAI PAGAG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442414
|
|
MISS JILIMAI PAGAG
|
()
|
|
63
|
NOWBOICHA
|
AS-10-002-008-011/162
(RANGANADI)
|
0410002000NRG23031220220380040
|
03/12/2022
|
PRONAB PAGAG
|
0410002WL023541
|
PRONAB PAGAG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442407
|
|
MR PRONAB PAGAG
|
()
|
|
64
|
NOWBOICHA
|
AS-10-002-008-011/196
(RANGANADI)
|
0410002000NRG23031220220380045
|
03/12/2022
|
BHRIGU PAYENG
|
0410002WL023541
|
BHRIGU PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442428
|
|
MR BHRIGU PAYENG
|
()
|
|
65
|
NOWBOICHA
|
AS-10-002-008-011/196
(RANGANADI)
|
0410002000NRG23031220220380046
|
03/12/2022
|
RUPANTI PAYENG
|
0410002WL023541
|
RUPANTI PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442432
|
|
MRS RUPANTI PAYENG
|
()
|
|
66
|
NOWBOICHA
|
AS-10-002-008-011/197
(RANGANADI)
|
0410002000NRG23031220220380047
|
03/12/2022
|
MR ALIBAR MILI
|
0410002WL023541
|
MR ALIBAR MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442425
|
|
MR ALIBAR MILI
|
()
|
|
67
|
NOWBOICHA
|
AS-10-002-008-011/203
(RANGANADI)
|
0410002000NRG23031220220380050
|
03/12/2022
|
PINCHAI MILI
|
0410002WL023541
|
PINCHAI MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442412
|
|
MISS PINCHAI MILI
|
()
|
|
68
|
NOWBOICHA
|
AS-10-002-008-011/222
(RANGANADI)
|
0410002000NRG23031220220380053
|
03/12/2022
|
MAITABAL MILI
|
0410002WL023541
|
MAITABAL MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442396
|
|
MR MOITABALI MILI
|
()
|
|
69
|
NOWBOICHA
|
AS-10-002-008-011/223
(RANGANADI)
|
0410002000NRG23031220220380054
|
03/12/2022
|
DEW MILI
|
0410002WL023541
|
DEW MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442423
|
|
MR DEW MILI
|
()
|
|
70
|
NOWBOICHA
|
AS-10-002-008-011/223
(RANGANADI)
|
0410002000NRG23031220220380055
|
03/12/2022
|
KETENA PAYENG MILI
|
0410002WL023541
|
KETENA PAYENG MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442438
|
|
MRS KETENA PAYENG MILI
|
()
|
|
71
|
NOWBOICHA
|
AS-10-002-008-011/35
(RANGANADI)
|
0410002000NRG23031220220380057
|
03/12/2022
|
PUTALI NARAH
|
0410002WL023541
|
PUTALI NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442408
|
|
MISS PUTALI NARAH
|
()
|
|
72
|
NOWBOICHA
|
AS-10-002-008-011/35
(RANGANADI)
|
0410002000NRG23031220220380056
|
03/12/2022
|
SANKAR NARAH
|
0410002WL023541
|
SANKAR NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442447
|
|
MR SHANKAR NARAH
|
()
|
|
73
|
NOWBOICHA
|
AS-10-002-008-011/38
(RANGANADI)
|
0410002000NRG23031220220380058
|
03/12/2022
|
LAHORI MILI
|
0410002WL023541
|
LAHORI MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442445
|
|
MISS LAHORI MILI
|
()
|
|
74
|
NOWBOICHA
|
AS-10-002-008-011/41
(RANGANADI)
|
0410002000NRG23031220220380059
|
03/12/2022
|
CHELAMATI PAGAG
|
0410002WL023541
|
CHELAMATI PAGAG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442446
|
|
MISS CHELAMATI PAGAG
|
()
|
|
75
|
NOWBOICHA
|
AS-10-002-008-011/42-C
(RANGANADI)
|
0410002000NRG23031220220380062
|
03/12/2022
|
BHAGYASING PAGAG
|
0410002WL023541
|
BHAGYASING PAGAG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442426
|
|
MR BHAGYASING PAGAG
|
()
|
|
76
|
NOWBOICHA
|
AS-10-002-008-011/5
(RANGANADI)
|
0410002000NRG23031220220380064
|
03/12/2022
|
DAMBARU MILI
|
0410002WL023541
|
DAMBARU MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442411
|
|
MRS DAMBARU MILI
|
()
|
|
77
|
NOWBOICHA
|
AS-10-002-008-012/29
(RANGANADI)
|
0410002000NRG23031220220380066
|
03/12/2022
|
GOPAL MILI
|
0410002WL023541
|
GOPAL MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442442
|
|
MR GOPAL MILI
|
()
|
|
78
|
NOWBOICHA
|
AS-10-002-008-013/103
(RANGANADI)
|
0410002000NRG23031220220380069
|
03/12/2022
|
JAMIN NARAH
|
0410002WL023541
|
JAMIN NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442405
|
|
MR JAMIN NARAH
|
()
|
|
79
|
NOWBOICHA
|
AS-10-002-008-013/105-A
(RANGANADI)
|
0410002000NRG23031220220380072
|
03/12/2022
|
JOYMOTI NARAH
|
0410002WL023541
|
JOYMOTI NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442430
|
|
MRS JAYMOTI NARAH
|
()
|
|
80
|
NOWBOICHA
|
AS-10-002-008-013/105-A
(RANGANADI)
|
0410002000NRG23031220220380073
|
03/12/2022
|
PUNCHA MILI NARAH
|
0410002WL023541
|
PUNCHA MILI NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442435
|
|
MRS PUNCHA MILI NARAH
|
()
|
|
81
|
NOWBOICHA
|
AS-10-002-008-013/106
(RANGANADI)
|
0410002000NRG23031220220380074
|
03/12/2022
|
SRI SATYAJIT SING
|
0410002WL023541
|
SRI SATYAJIT SING
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442397
|
|
MR SATYAJIT SINGH
|
()
|
|
82
|
NOWBOICHA
|
AS-10-002-008-013/140
(RANGANADI)
|
0410002000NRG23031220220380078
|
03/12/2022
|
AMOR PAYENG
|
0410002WL023541
|
AMOR PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442440
|
|
MR AMOR PAYENG
|
()
|
|
83
|
NOWBOICHA
|
AS-10-002-008-013/140
(RANGANADI)
|
0410002000NRG23031220220380076
|
03/12/2022
|
NANAISUNG PAYENG
|
0410002WL023541
|
NANAISUNG PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442410
|
|
MISS NANAISUNG PAYENG
|
()
|
|
84
|
NOWBOICHA
|
AS-10-002-008-013/142
(RANGANADI)
|
0410002000NRG23031220220380079
|
03/12/2022
|
JUN NARAH
|
0410002WL023541
|
JUN NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442437
|
|
MRS JUN NARAH
|
()
|
|
85
|
NOWBOICHA
|
AS-10-002-008-013/143-A
(RANGANADI)
|
0410002000NRG23031220220380081
|
03/12/2022
|
PURNIMA PAYENG
|
0410002WL023541
|
PURNIMA PAYENG
|
00415
|
SBIN0007412
|
229
|
229
|
Rejected
|
14/01/2023
|
|
7915442382
|
No Such Account
|
|
|
|
86
|
NOWBOICHA
|
AS-10-002-008-013/143-A
(RANGANADI)
|
0410002000NRG23031220220380080
|
03/12/2022
|
RAHUL PAYENG
|
0410002WL023541
|
RAHUL PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442418
|
|
MR RAHUL PAYENG
|
()
|
|
87
|
NOWBOICHA
|
AS-10-002-008-013/153
(RANGANADI)
|
0410002000NRG23031220220380082
|
03/12/2022
|
KUSHA PEGU
|
0410002WL023541
|
KUSHA PEGU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442395
|
|
MR KUSHA PEGU
|
()
|
|
88
|
NOWBOICHA
|
AS-10-002-008-013/153
(RANGANADI)
|
0410002000NRG23031220220380083
|
03/12/2022
|
RIJU PEGU
|
0410002WL023541
|
RIJU PEGU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442404
|
|
MISS RIJU PEGU
|
()
|
|
89
|
NOWBOICHA
|
AS-10-002-008-013/153-A
(RANGANADI)
|
0410002000NRG23031220220380084
|
03/12/2022
|
RIMA MILI REGAN
|
0410002WL023541
|
RIMA MILI REGAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442417
|
|
MISS RIMA MILI REGAN
|
()
|
|
90
|
NOWBOICHA
|
AS-10-002-008-013/162-A
(RANGANADI)
|
0410002000NRG23031220220380087
|
03/12/2022
|
AJUN PAYENG
|
0410002WL023541
|
AJUN PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442393
|
|
MR ARJUN PAYENG
|
()
|
|
91
|
NOWBOICHA
|
AS-10-002-008-013/164
(RANGANADI)
|
0410002000NRG23031220220380089
|
03/12/2022
|
GITA SINGH MILI
|
0410002WL023541
|
GITA SINGH MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442415
|
|
MISS GITA SINGH MILI
|
()
|
|
92
|
NOWBOICHA
|
AS-10-002-008-013/168
(RANGANADI)
|
0410002000NRG23031220220380091
|
03/12/2022
|
BILATI PAYENG
|
0410002WL023541
|
BILATI PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442443
|
|
MISS BILATI PAYENG
|
()
|
|
93
|
NOWBOICHA
|
AS-10-002-008-013/172
(RANGANADI)
|
0410002000NRG23031220220380093
|
03/12/2022
|
GAJENDRA NARAH
|
0410002WL023541
|
GAJENDRA NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442433
|
|
MR GAJENDRA NARAH
|
()
|
|
94
|
NOWBOICHA
|
AS-10-002-008-013/206
(RANGANADI)
|
0410002000NRG23031220220380095
|
03/12/2022
|
NAREN KARDONG
|
0410002WL023541
|
NAREN KARDONG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442419
|
|
MR NAREN KARDONG
|
()
|
|
95
|
NOWBOICHA
|
AS-10-002-008-013/217
(RANGANADI)
|
0410002000NRG23031220220380096
|
03/12/2022
|
MRS RENUKA KARDONG
|
0410002WL023541
|
MRS RENUKA KARDONG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442434
|
|
MRS RENUKA KARDONG
|
()
|
|
96
|
NOWBOICHA
|
AS-10-002-008-013/218
(RANGANADI)
|
0410002000NRG23031220220380097
|
03/12/2022
|
MINIMA PEGU
|
0410002WL023541
|
MINIMA PEGU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442420
|
|
MRS MINIMA PEGU
|
()
|
|
97
|
NOWBOICHA
|
AS-10-002-008-013/225
(RANGANADI)
|
0410002000NRG23031220220380099
|
03/12/2022
|
HAREN PAYENG
|
0410002WL023541
|
HAREN PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442392
|
|
MR HAREN PAYENG
|
()
|
|
98
|
NOWBOICHA
|
AS-10-002-008-013/225
(RANGANADI)
|
0410002000NRG23031220220380098
|
03/12/2022
|
LAKHIMAI PAYENG
|
0410002WL023541
|
LAKHIMAI PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442401
|
|
MISS LAKHIMAI KARDONG PAYENG
|
()
|
|
99
|
NOWBOICHA
|
AS-10-002-008-013/33-B
(RANGANADI)
|
0410002000NRG23031220220380101
|
03/12/2022
|
SORMILA NARAH
|
0410002WL023541
|
SORMILA NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442394
|
|
MISS SORMILA NARAH
|
()
|
|
100
|
NOWBOICHA
|
AS-10-002-008-013/81
(RANGANADI)
|
0410002000NRG23031220220380105
|
03/12/2022
|
SHASHIRAM PAGAG
|
0410002WL023541
|
SHASHIRAM PAGAG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442429
|
|
MR SHASHIRAM PAGAG
|
()
|
|
101
|
NOWBOICHA
|
AS-10-002-008-013/83
(RANGANADI)
|
0410002000NRG23031220220380107
|
03/12/2022
|
GOBARNAR CHINTEY
|
0410002WL023541
|
GOBARNAR CHINTEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442384
|
|
MR GOVONAR CHINTEY
|
()
|
|
102
|
NOWBOICHA
|
AS-10-002-008-013/83
(RANGANADI)
|
0410002000NRG23031220220380106
|
03/12/2022
|
PROBHA MILI CHINTEY
|
0410002WL023541
|
PROBHA MILI CHINTEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442444
|
|
MISS PROVA MILI CHINTEY
|
()
|
|
103
|
NOWBOICHA
|
AS-10-002-008-013/89
(RANGANADI)
|
0410002000NRG23031220220380111
|
03/12/2022
|
Mr. RAMA MILI
|
0410002WL023541
|
Mr. RAMA MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442431
|
|
MR RAMA MILI
|
()
|
|
104
|
NOWBOICHA
|
AS-10-002-008-013/92-A
(RANGANADI)
|
0410002000NRG23031220220380113
|
03/12/2022
|
LABITI MILI
|
0410002WL023541
|
LABITI MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442441
|
|
MISS LABITI MILI
|
()
|
|
105
|
NOWBOICHA
|
AS-10-002-008-013/95
(RANGANADI)
|
0410002000NRG23031220220380116
|
03/12/2022
|
SABITRI PAYENG
|
0410002WL023541
|
SABITRI PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442400
|
|
MISS SABITRI PAYENG
|
()
|
|
106
|
NOWBOICHA
|
AS-10-002-008-013/97
(RANGANADI)
|
0410002000NRG23031220220380118
|
03/12/2022
|
BOBITA PAYENG
|
0410002WL023541
|
BOBITA PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442406
|
|
MISS BOBITA PAYENG
|
()
|
|
107
|
NOWBOICHA
|
AS-10-002-008-013/97
(RANGANADI)
|
0410002000NRG23031220220380117
|
03/12/2022
|
RAKESH PAYENG
|
0410002WL023541
|
RAKESH PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442386
|
|
MR RAKESH PAYENG
|
()
|
|
108
|
NOWBOICHA
|
AS-10-002-008-014/37
(RANGANADI)
|
0410002000NRG23031220220380121
|
03/12/2022
|
RUNIMA MILI
|
0410002WL023541
|
RUNIMA MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442452
|
|
MS RUNIMA MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90913
|
90913
|
|
|
|
|
|
|
|
|
109
|
NOWBOICHA
|
AS-10-002-008-007/14
(RANGANADI)
|
0410002000NRG23031220220380021
|
03/12/2022
|
NAMITA NARAH
|
0410002WL023541
|
NAMITA NARAH
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442453
|
|
MISS NAMITA NARAH
|
()
|
|
110
|
NOWBOICHA
|
AS-10-002-008-007/157
(RANGANADI)
|
0410002000NRG23031220220380024
|
03/12/2022
|
SIMANTA NARAH
|
0410002WL023541
|
SIMANTA NARAH
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915442454
|
|
MR SIMANTA NARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149766
|
149766
|
|
|
|
|
|
|
|