|
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-10-002-008-001/142
(RANGANADI)
|
0410002000NRG23050520220093749
|
05/05/2022
|
DHANANJAY PEGU
|
0410002WL001681
|
DHANANJAY PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630812
|
|
DHANANJAYPEGU
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-008-001/142
(RANGANADI)
|
0410002000NRG23050520220093750
|
05/05/2022
|
JONALI PEGU
|
0410002WL001681
|
JONALI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630815
|
|
JONALIPEGU
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-008-001/151
(RANGANADI)
|
0410002000NRG23050520220093752
|
05/05/2022
|
MR BISHNU DOLEY
|
0410002WL001681
|
MR BISHNU DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630819
|
|
MRBISHNUDOLEY
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-008-001/195-A
(RANGANADI)
|
0410002000NRG23050520220093757
|
05/05/2022
|
MR JAYANTA PEGU
|
0410002WL001681
|
MR JAYANTA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630811
|
|
MRJAYANTAPEGU
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-008-001/47-A
(RANGANADI)
|
0410002000NRG23050520220093761
|
05/05/2022
|
MRS KUNJA DOLEY
|
0410002WL001681
|
MRS KUNJA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630810
|
|
MRSKUNJADOLEY
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-008-001/47-A
(RANGANADI)
|
0410002000NRG23050520220093760
|
05/05/2022
|
NIREN DOLEY
|
0410002WL001681
|
NIREN DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630828
|
|
NIRENDOLEY
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-008-002/284
(RANGANADI)
|
0410002000NRG23050520220093763
|
05/05/2022
|
PRADIP PEGU
|
0410002WL001681
|
PRADIP PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630820
|
|
PRADIPPEGU
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-008-004/218
(RANGANADI)
|
0410002000NRG23050520220093780
|
05/05/2022
|
YAMUNI NARAH
|
0410002WL001681
|
YAMUNI NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630825
|
|
YAMUNINARAH
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-008-004/55
(RANGANADI)
|
0410002000NRG23050520220093785
|
05/05/2022
|
MISS RIPI PEGU
|
0410002WL001681
|
MISS RIPI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630830
|
|
MISSRIPIPEGU
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-008-004/55
(RANGANADI)
|
0410002000NRG23050520220093784
|
05/05/2022
|
SRI GANGADHAR PEGU
|
0410002WL001681
|
SRI GANGADHAR PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630832
|
|
SRIGANGADHARPEGU
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-008-004/69
(RANGANADI)
|
0410002000NRG23050520220093789
|
05/05/2022
|
MRS KAMAPUCHI KARDANG NARAH
|
0410002WL001681
|
MRS KAMAPUCHI KARDANG NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630813
|
|
MRSKAMAPUCHIKARDANGNARAH
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-008-009/101
(RANGANADI)
|
0410002000NRG23050520220093803
|
05/05/2022
|
MR DEOBAR MILI
|
0410002WL001681
|
MR DEOBAR MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630818
|
|
MRDEOBARMILI
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-008-009/102-B
(RANGANADI)
|
0410002000NRG23050520220093806
|
05/05/2022
|
MRS CHENU NARAH
|
0410002WL001681
|
MRS CHENU NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630822
|
|
MRSCHENUNARAH
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-008-009/110
(RANGANADI)
|
0410002000NRG23050520220093808
|
05/05/2022
|
PESANDOI NARAH
|
0410002WL001681
|
PESANDOI NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630806
|
|
PESANDOINARAH
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-008-009/190
(RANGANADI)
|
0410002000NRG23050520220093810
|
05/05/2022
|
MR RAJKUMAR NARAH
|
0410002WL001681
|
MR RAJKUMAR NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630814
|
|
MRRAJKUMARNARAH
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-008-009/190
(RANGANADI)
|
0410002000NRG23050520220093811
|
05/05/2022
|
MRS NAPAJER NARAH
|
0410002WL001681
|
MRS NAPAJER NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630823
|
|
MRSNAPAJERNARAH
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-008-009/40
(RANGANADI)
|
0410002000NRG23050520220093812
|
05/05/2022
|
MR JITU PEGU
|
0410002WL001681
|
MR JITU PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630816
|
|
MRJITUPEGU
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-008-009/57
(RANGANADI)
|
0410002000NRG23050520220093815
|
05/05/2022
|
JUSHNA NARAH
|
0410002WL001681
|
JUSHNA NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630826
|
|
JUSHNANARAH
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-008-009/57
(RANGANADI)
|
0410002000NRG23050520220093816
|
05/05/2022
|
LABANYA NARAH
|
0410002WL001681
|
LABANYA NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630827
|
|
LABANYANARAH
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-008-009/57
(RANGANADI)
|
0410002000NRG23050520220093814
|
05/05/2022
|
MR MALCHANDRA NARAH
|
0410002WL001681
|
MR MALCHANDRA NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630817
|
|
MRMALCHANDRANARAH
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-008-009/57
(RANGANADI)
|
0410002000NRG23050520220093813
|
05/05/2022
|
NAMITA NARAH
|
0410002WL001681
|
NAMITA NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630805
|
|
NAMITANARAH
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-008-009/6
(RANGANADI)
|
0410002000NRG23050520220093817
|
05/05/2022
|
MR DHENURAM MILI
|
0410002WL001681
|
MR DHENURAM MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630809
|
|
MRDHENURAMMILI
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-008-009/6
(RANGANADI)
|
0410002000NRG23050520220093818
|
05/05/2022
|
MRS CHENU MILI
|
0410002WL001681
|
MRS CHENU MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630821
|
|
MRSCHENUMILI
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-008-009/60
(RANGANADI)
|
0410002000NRG23050520220093821
|
05/05/2022
|
JUN DOLEY
|
0410002WL001681
|
JUN DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630807
|
|
JUNDOLEY
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-008-009/90
(RANGANADI)
|
0410002000NRG23050520220093828
|
05/05/2022
|
GULUK MILI
|
0410002WL001681
|
GULUK MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630829
|
|
GULUKMILI
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-008-009/90
(RANGANADI)
|
0410002000NRG23050520220093829
|
05/05/2022
|
JUNALI PAYENG MILI
|
0410002WL001681
|
JUNALI PAYENG MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630808
|
|
JUNALIPAYENGMILI
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-008-010/177-A
(RANGANADI)
|
0410002000NRG23050520220093835
|
05/05/2022
|
BEUTI MILI
|
0410002WL001681
|
BEUTI MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1273630831
|
No Such Account
|
|
|
|
28
|
NOWBOICHA
|
AS-10-002-008-010/182
(RANGANADI)
|
0410002000NRG23050520220093837
|
05/05/2022
|
MRS POLLABI NARAH
|
0410002WL001681
|
MRS POLLABI NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630824
|
|
MRSPOLLABINARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
29
|
NOWBOICHA
|
AS-10-002-008-004/218
(RANGANADI)
|
0410002000NRG23050520220093779
|
05/05/2022
|
PRADIP NARAH
|
0410002WL001681
|
PRADIP NARAH
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630728
|
|
PRADIPNARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
NOWBOICHA
|
AS-10-002-008-001/154
(RANGANADI)
|
0410002000NRG23050520220093755
|
05/05/2022
|
PUNUA PEGU
|
0410002WL001681
|
PUNUA PEGU
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630731
|
|
PUNUAPEGU
|
()
|
|
31
|
NOWBOICHA
|
AS-10-002-008-001/154
(RANGANADI)
|
0410002000NRG23050520220093754
|
05/05/2022
|
SAURABJYOTI PEGU
|
0410002WL001681
|
SAURABJYOTI PEGU
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630730
|
|
SAURABJYOTIPEGU
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-008-014/205
(RANGANADI)
|
0410002000NRG23050520220093850
|
05/05/2022
|
MANOJ DOLEY
|
0410002WL001681
|
MANOJ DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630729
|
|
MANOJDOLEY
|
()
|
|
33
|
NOWBOICHA
|
AS-10-002-008-014/205
(RANGANADI)
|
0410002000NRG23050520220093851
|
05/05/2022
|
RUNU DOLEY
|
0410002WL001681
|
RUNU DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630732
|
|
RUNUDOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
34
|
NOWBOICHA
|
AS-10-002-008-001/27-A
(RANGANADI)
|
0410002000NRG23050520220093758
|
05/05/2022
|
ARTI PEGU
|
0410002WL001681
|
ARTI PEGU
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630744
|
|
MRS ARTI PEGU
|
()
|
|
35
|
NOWBOICHA
|
AS-10-002-008-004/182-A
(RANGANADI)
|
0410002000NRG23050520220093769
|
05/05/2022
|
MANGALI TAYUNG
|
0410002WL001681
|
MANGALI TAYUNG
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630739
|
|
MRS MANGALI TAYUNG
|
()
|
|
36
|
NOWBOICHA
|
AS-10-002-008-004/182-A
(RANGANADI)
|
0410002000NRG23050520220093768
|
05/05/2022
|
RAMPRASAD TAYUNG
|
0410002WL001681
|
RAMPRASAD TAYUNG
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630740
|
|
MR RAMAPRASAD TAYE
|
()
|
|
37
|
NOWBOICHA
|
AS-10-002-008-004/182-B
(RANGANADI)
|
0410002000NRG23050520220093770
|
05/05/2022
|
LAKSHIKANTA TAYE
|
0410002WL001681
|
LAKSHIKANTA TAYE
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630738
|
|
MR LAKSHIKANTA TAYE
|
()
|
|
38
|
NOWBOICHA
|
AS-10-002-008-004/66
(RANGANADI)
|
0410002000NRG23050520220093787
|
05/05/2022
|
GITANJALI PAYENG
|
0410002WL001681
|
GITANJALI PAYENG
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630733
|
|
MRS GITANJALI PAYENG
|
()
|
|
39
|
NOWBOICHA
|
AS-10-002-008-004/69
(RANGANADI)
|
0410002000NRG23050520220093788
|
05/05/2022
|
NEMIL NARAH
|
0410002WL001681
|
NEMIL NARAH
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630741
|
|
MR NEMIL NARAH
|
()
|
|
40
|
NOWBOICHA
|
AS-10-002-008-009/10
(RANGANADI)
|
0410002000NRG23050520220093799
|
05/05/2022
|
BIJEN PAYENG
|
0410002WL001681
|
BIJEN PAYENG
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630737
|
|
MR BIJEN PAYENG
|
()
|
|
41
|
NOWBOICHA
|
AS-10-002-008-009/10
(RANGANADI)
|
0410002000NRG23050520220093800
|
05/05/2022
|
PECHANDAY PAYENG
|
0410002WL001681
|
PECHANDAY PAYENG
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630735
|
|
MRS PECHANDAY PAYENG
|
()
|
|
42
|
NOWBOICHA
|
AS-10-002-008-009/132
(RANGANADI)
|
0410002000NRG23050520220093809
|
05/05/2022
|
MAMALI NARAH
|
0410002WL001681
|
MAMALI NARAH
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630734
|
|
MR MAMALI NARAH
|
()
|
|
43
|
NOWBOICHA
|
AS-10-002-008-009/85
(RANGANADI)
|
0410002000NRG23050520220093826
|
05/05/2022
|
ABANTI PAGAG
|
0410002WL001681
|
ABANTI PAGAG
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630745
|
|
MRS ABANTI PAGAG
|
()
|
|
44
|
NOWBOICHA
|
AS-10-002-008-010/165
(RANGANADI)
|
0410002000NRG23050520220093832
|
05/05/2022
|
KUTUMI MILI
|
0410002WL001681
|
KUTUMI MILI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630743
|
|
MRS KUTUMI MILI
|
()
|
|
45
|
NOWBOICHA
|
AS-10-002-008-010/48
(RANGANADI)
|
0410002000NRG23050520220093839
|
05/05/2022
|
JON MILI
|
0410002WL001681
|
JON MILI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630736
|
|
MRS JON MILI
|
()
|
|
46
|
NOWBOICHA
|
AS-10-002-008-010/51
(RANGANADI)
|
0410002000NRG23050520220093840
|
05/05/2022
|
ANIMA NARAH
|
0410002WL001681
|
ANIMA NARAH
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630769
|
|
MRS ANIMA NARAH
|
()
|
|
47
|
NOWBOICHA
|
AS-10-002-008-010/80
(RANGANADI)
|
0410002000NRG23050520220093843
|
05/05/2022
|
BIJUMAI MILI
|
0410002WL001681
|
BIJUMAI MILI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630770
|
|
MRS BIJUMAI MILI
|
()
|
|
48
|
NOWBOICHA
|
AS-10-002-008-010/86-A
(RANGANADI)
|
0410002000NRG23050520220093845
|
05/05/2022
|
ANIMA MILI
|
0410002WL001681
|
ANIMA MILI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630746
|
|
MRS ANIMA MILI
|
()
|
|
49
|
NOWBOICHA
|
AS-10-002-008-010/89
(RANGANADI)
|
0410002000NRG23050520220093846
|
05/05/2022
|
MALINI MILI
|
0410002WL001681
|
MALINI MILI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630742
|
|
MRS MALINI MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
50
|
NOWBOICHA
|
AS-10-002-008-001/15
(RANGANADI)
|
0410002000NRG23050520220093751
|
05/05/2022
|
SHASHI DOLEY
|
0410002WL001681
|
SHASHI DOLEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630781
|
|
MR SHASHI DOLEY
|
()
|
|
51
|
NOWBOICHA
|
AS-10-002-008-001/151
(RANGANADI)
|
0410002000NRG23050520220093753
|
05/05/2022
|
RIJUMONI GAM DOLEY
|
0410002WL001681
|
RIJUMONI GAM DOLEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630789
|
|
MRS RIJUMONI GAM DOLEY
|
()
|
|
52
|
NOWBOICHA
|
AS-10-002-008-001/171
(RANGANADI)
|
0410002000NRG23050520220093756
|
05/05/2022
|
HOLIRAM DOLEY
|
0410002WL001681
|
HOLIRAM DOLEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630757
|
|
MR HALIRAM DOLEY
|
()
|
|
53
|
NOWBOICHA
|
AS-10-002-008-002/284
(RANGANADI)
|
0410002000NRG23050520220093765
|
05/05/2022
|
KUSHESHWARI PEGU
|
0410002WL001681
|
KUSHESHWARI PEGU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630780
|
|
MRS KUSHESHWARI PEGU
|
()
|
|
54
|
NOWBOICHA
|
AS-10-002-008-002/284
(RANGANADI)
|
0410002000NRG23050520220093762
|
05/05/2022
|
LAKHIRAM PEGU
|
0410002WL001681
|
LAKHIRAM PEGU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630747
|
|
MR LAHIRAM PEGU
|
()
|
|
55
|
NOWBOICHA
|
AS-10-002-008-002/284
(RANGANADI)
|
0410002000NRG23050520220093764
|
05/05/2022
|
PRONALI PEGU
|
0410002WL001681
|
PRONALI PEGU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630752
|
|
MRS PRONALI PEGU
|
()
|
|
56
|
NOWBOICHA
|
AS-10-002-008-004/120
(RANGANADI)
|
0410002000NRG23050520220093766
|
05/05/2022
|
RAMAPRASAD TAYE
|
0410002WL001681
|
RAMAPRASAD TAYE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630801
|
|
MR RAMAPRASAD TAYE
|
()
|
|
57
|
NOWBOICHA
|
AS-10-002-008-004/179
(RANGANADI)
|
0410002000NRG23050520220093767
|
05/05/2022
|
BONITA NARAH
|
0410002WL001681
|
BONITA NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630750
|
|
MISS BHONITA NARAH
|
()
|
|
58
|
NOWBOICHA
|
AS-10-002-008-004/190-A
(RANGANADI)
|
0410002000NRG23050520220093772
|
05/05/2022
|
ROMVA NARAH
|
0410002WL001681
|
ROMVA NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630765
|
|
MISS ROMVA NARAH
|
()
|
|
59
|
NOWBOICHA
|
AS-10-002-008-004/190-A
(RANGANADI)
|
0410002000NRG23050520220093771
|
05/05/2022
|
Sapa Narah
|
0410002WL001681
|
Sapa Narah
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630758
|
|
MR CHAPA NARAH
|
()
|
|
60
|
NOWBOICHA
|
AS-10-002-008-004/203
(RANGANADI)
|
0410002000NRG23050520220093775
|
05/05/2022
|
BISWAJIT PAYENG
|
0410002WL001681
|
BISWAJIT PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630788
|
|
MR BISWAJIT PAYENG
|
()
|
|
61
|
NOWBOICHA
|
AS-10-002-008-004/203
(RANGANADI)
|
0410002000NRG23050520220093776
|
05/05/2022
|
BONI PAYENG
|
0410002WL001681
|
BONI PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630799
|
|
MISS BONI PAYENG
|
()
|
|
62
|
NOWBOICHA
|
AS-10-002-008-004/203
(RANGANADI)
|
0410002000NRG23050520220093773
|
05/05/2022
|
MINARAM PAYENG
|
0410002WL001681
|
MINARAM PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630756
|
|
MR MINARAM PAYENG
|
()
|
|
63
|
NOWBOICHA
|
AS-10-002-008-004/203
(RANGANADI)
|
0410002000NRG23050520220093774
|
05/05/2022
|
NIBHARANI PAYENG
|
0410002WL001681
|
NIBHARANI PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630773
|
|
MISS NIBHARANI PAYENG
|
()
|
|
64
|
NOWBOICHA
|
AS-10-002-008-004/214
(RANGANADI)
|
0410002000NRG23050520220093777
|
05/05/2022
|
MADHAN NARAH
|
0410002WL001681
|
MADHAN NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630800
|
|
MR MADHAN NARAH
|
()
|
|
65
|
NOWBOICHA
|
AS-10-002-008-004/214
(RANGANADI)
|
0410002000NRG23050520220093778
|
05/05/2022
|
SUMI KAMAN NARAH
|
0410002WL001681
|
SUMI KAMAN NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630798
|
|
MISS SUMI KAMAN NARAH
|
()
|
|
66
|
NOWBOICHA
|
AS-10-002-008-004/221
(RANGANADI)
|
0410002000NRG23050520220093782
|
05/05/2022
|
JUNMONI NARAH
|
0410002WL001681
|
JUNMONI NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1273630796
|
No Such Account
|
|
|
|
67
|
NOWBOICHA
|
AS-10-002-008-004/221
(RANGANADI)
|
0410002000NRG23050520220093781
|
05/05/2022
|
RAJU NARAH
|
0410002WL001681
|
RAJU NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1273630792
|
No Such Account
|
|
|
|
68
|
NOWBOICHA
|
AS-10-002-008-004/222
(RANGANADI)
|
0410002000NRG23050520220093783
|
05/05/2022
|
NIRADA PAYENG
|
0410002WL001681
|
NIRADA PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630795
|
|
MISS NIRADA PAYENG
|
()
|
|
69
|
NOWBOICHA
|
AS-10-002-008-004/55
(RANGANADI)
|
0410002000NRG23050520220093786
|
05/05/2022
|
SUNUMANI PEGU
|
0410002WL001681
|
SUNUMANI PEGU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630802
|
|
MS SUNUMANI PEGU
|
()
|
|
70
|
NOWBOICHA
|
AS-10-002-008-007/10
(RANGANADI)
|
0410002000NRG23050520220093790
|
05/05/2022
|
PRAKANTA NARAH
|
0410002WL001681
|
PRAKANTA NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630768
|
|
MR PRAKANTA NARAH
|
()
|
|
71
|
NOWBOICHA
|
AS-10-002-008-007/26-A
(RANGANADI)
|
0410002000NRG23050520220093791
|
05/05/2022
|
AJIT NARAH
|
0410002WL001681
|
AJIT NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630771
|
|
MR AJIT NARAH
|
()
|
|
72
|
NOWBOICHA
|
AS-10-002-008-007/26-A
(RANGANADI)
|
0410002000NRG23050520220093792
|
05/05/2022
|
MANIRAM NARAH
|
0410002WL001681
|
MANIRAM NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630767
|
|
MR MANIRAM NARAH
|
()
|
|
73
|
NOWBOICHA
|
AS-10-002-008-008/52
(RANGANADI)
|
0410002000NRG23050520220093793
|
05/05/2022
|
DIBYAJYOTI BORI
|
0410002WL001681
|
DIBYAJYOTI BORI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630782
|
|
MR DIBYAJYOTI BARI
|
()
|
|
74
|
NOWBOICHA
|
AS-10-002-008-008/52
(RANGANADI)
|
0410002000NRG23050520220093794
|
05/05/2022
|
PUNYASWARI BORI
|
0410002WL001681
|
PUNYASWARI BORI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630783
|
|
MRS PUNJESWARI BARI
|
()
|
|
75
|
NOWBOICHA
|
AS-10-002-008-008/70
(RANGANADI)
|
0410002000NRG23050520220093798
|
05/05/2022
|
JOYCHANDRA PAYENG
|
0410002WL001681
|
JOYCHANDRA PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630797
|
|
MR JOYCHANDRA PAYENG
|
()
|
|
76
|
NOWBOICHA
|
AS-10-002-008-008/70
(RANGANADI)
|
0410002000NRG23050520220093796
|
05/05/2022
|
MR CHARU PAYENG
|
0410002WL001681
|
MR CHARU PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630785
|
|
MR CHARU PAYENG
|
()
|
|
77
|
NOWBOICHA
|
AS-10-002-008-008/70
(RANGANADI)
|
0410002000NRG23050520220093797
|
05/05/2022
|
MRS SARUPUL PAYENG
|
0410002WL001681
|
MRS SARUPUL PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630772
|
|
MRS SARUPUL PAYENG
|
()
|
|
78
|
NOWBOICHA
|
AS-10-002-008-009/10-B
(RANGANADI)
|
0410002000NRG23050520220093802
|
05/05/2022
|
JUGAMAYA TAYUNG MILI
|
0410002WL001681
|
JUGAMAYA TAYUNG MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630754
|
|
MISS JUGAMAYA TAYUNGMILI
|
()
|
|
79
|
NOWBOICHA
|
AS-10-002-008-009/10-B
(RANGANADI)
|
0410002000NRG23050520220093801
|
05/05/2022
|
Mr RAKESH MILI
|
0410002WL001681
|
Mr RAKESH MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630749
|
|
MR RAKESH MILI
|
()
|
|
80
|
NOWBOICHA
|
AS-10-002-008-009/101
(RANGANADI)
|
0410002000NRG23050520220093804
|
05/05/2022
|
BAJARI MILI
|
0410002WL001681
|
BAJARI MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630778
|
|
MRS BAJARI MILI
|
()
|
|
81
|
NOWBOICHA
|
AS-10-002-008-009/102-B
(RANGANADI)
|
0410002000NRG23050520220093805
|
05/05/2022
|
KRISHNA NARAH
|
0410002WL001681
|
KRISHNA NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630751
|
|
MR KRISHNA NARAH
|
()
|
|
82
|
NOWBOICHA
|
AS-10-002-008-009/110
(RANGANADI)
|
0410002000NRG23050520220093807
|
05/05/2022
|
AMAN NARAH
|
0410002WL001681
|
AMAN NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630748
|
|
MR AMAN NARAH JEBLOCK
|
()
|
|
83
|
NOWBOICHA
|
AS-10-002-008-009/60
(RANGANADI)
|
0410002000NRG23050520220093819
|
05/05/2022
|
JABAHARLAL PEGU
|
0410002WL001681
|
JABAHARLAL PEGU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630775
|
|
MR JABAHARLAL PEGU
|
()
|
|
84
|
NOWBOICHA
|
AS-10-002-008-009/60
(RANGANADI)
|
0410002000NRG23050520220093820
|
05/05/2022
|
MINKU PEGU
|
0410002WL001681
|
MINKU PEGU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630787
|
|
MR MINKU PEGU
|
()
|
|
85
|
NOWBOICHA
|
AS-10-002-008-009/7
(RANGANADI)
|
0410002000NRG23050520220093822
|
05/05/2022
|
PRADIP MILI
|
0410002WL001681
|
PRADIP MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630759
|
|
MR PRADIP MILI
|
()
|
|
86
|
NOWBOICHA
|
AS-10-002-008-009/80
(RANGANADI)
|
0410002000NRG23050520220093824
|
05/05/2022
|
RIJU PAYENG
|
0410002WL001681
|
RIJU PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630791
|
|
MRS RIJU PAYENG
|
()
|
|
87
|
NOWBOICHA
|
AS-10-002-008-009/80
(RANGANADI)
|
0410002000NRG23050520220093823
|
05/05/2022
|
SRI BIPUL PAYENG
|
0410002WL001681
|
SRI BIPUL PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630764
|
|
MR BIPUL PAYENG
|
()
|
|
88
|
NOWBOICHA
|
AS-10-002-008-009/85
(RANGANADI)
|
0410002000NRG23050520220093825
|
05/05/2022
|
BANIYA PAGAG
|
0410002WL001681
|
BANIYA PAGAG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630779
|
|
MR BANIYA PAGAG
|
()
|
|
89
|
NOWBOICHA
|
AS-10-002-008-009/88
(RANGANADI)
|
0410002000NRG23050520220093827
|
05/05/2022
|
CHENIRAM MILI
|
0410002WL001681
|
CHENIRAM MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630786
|
|
MR CHENIRAM MILI
|
()
|
|
90
|
NOWBOICHA
|
AS-10-002-008-010/161
(RANGANADI)
|
0410002000NRG23050520220093830
|
05/05/2022
|
BAKUL NARAH
|
0410002WL001681
|
BAKUL NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630763
|
|
MR BAKUL NARAH
|
()
|
|
91
|
NOWBOICHA
|
AS-10-002-008-010/165
(RANGANADI)
|
0410002000NRG23050520220093831
|
05/05/2022
|
BABIRAM MILI
|
0410002WL001681
|
BABIRAM MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630790
|
|
MR BABIRAM MILI
|
()
|
|
92
|
NOWBOICHA
|
AS-10-002-008-010/165
(RANGANADI)
|
0410002000NRG23050520220093833
|
05/05/2022
|
MALIRAM MILI
|
0410002WL001681
|
MALIRAM MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630755
|
|
MR MALIRAM MILI
|
()
|
|
93
|
NOWBOICHA
|
AS-10-002-008-010/177-A
(RANGANADI)
|
0410002000NRG23050520220093834
|
05/05/2022
|
Sri Dramen Mili
|
0410002WL001681
|
Sri Dramen Mili
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630753
|
|
MR DORMAN MILI
|
()
|
|
94
|
NOWBOICHA
|
AS-10-002-008-010/182
(RANGANADI)
|
0410002000NRG23050520220093836
|
05/05/2022
|
MONESWAR NARAH
|
0410002WL001681
|
MONESWAR NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630766
|
|
MR MONESWAR NARAH
|
()
|
|
95
|
NOWBOICHA
|
AS-10-002-008-010/48
(RANGANADI)
|
0410002000NRG23050520220093838
|
05/05/2022
|
MAL MILI
|
0410002WL001681
|
MAL MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630762
|
|
MR MAL MILI
|
()
|
|
96
|
NOWBOICHA
|
AS-10-002-008-010/61-A
(RANGANADI)
|
0410002000NRG23050520220093841
|
05/05/2022
|
Sri Panda Narah
|
0410002WL001681
|
Sri Panda Narah
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630760
|
|
MR PANDA NARAH
|
()
|
|
97
|
NOWBOICHA
|
AS-10-002-008-010/80
(RANGANADI)
|
0410002000NRG23050520220093842
|
05/05/2022
|
MAL MILI
|
0410002WL001681
|
MAL MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630784
|
|
MR MAL MILI
|
()
|
|
98
|
NOWBOICHA
|
AS-10-002-008-010/86-A
(RANGANADI)
|
0410002000NRG23050520220093844
|
05/05/2022
|
GAJEN MILI
|
0410002WL001681
|
GAJEN MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630761
|
|
MR GAJEN MILI
|
()
|
|
99
|
NOWBOICHA
|
AS-10-002-008-011/17
(RANGANADI)
|
0410002000NRG23050520220093849
|
05/05/2022
|
AYALANTI NARAH
|
0410002WL001681
|
AYALANTI NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630774
|
|
MISS AYALANTI NARAH
|
()
|
|
100
|
NOWBOICHA
|
AS-10-002-008-011/17
(RANGANADI)
|
0410002000NRG23050520220093847
|
05/05/2022
|
NANACHULUNG NARAH
|
0410002WL001681
|
NANACHULUNG NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630777
|
|
MISS NANACHULUNG NARAH
|
()
|
|
101
|
NOWBOICHA
|
AS-10-002-008-011/17
(RANGANADI)
|
0410002000NRG23050520220093848
|
05/05/2022
|
NIMOLIYA NARAH
|
0410002WL001681
|
NIMOLIYA NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630776
|
|
MR NIMOLIYA NARAH
|
()
|
|
102
|
NOWBOICHA
|
AS-10-002-008-014/205
(RANGANADI)
|
0410002000NRG23050520220093853
|
05/05/2022
|
BARKHA DOLEY
|
0410002WL001681
|
BARKHA DOLEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1273630794
|
No Such Account
|
|
|
|
103
|
NOWBOICHA
|
AS-10-002-008-014/205
(RANGANADI)
|
0410002000NRG23050520220093852
|
05/05/2022
|
DIGANTA DOLEY
|
0410002WL001681
|
DIGANTA DOLEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1273630793
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74196
|
74196
|
|
|
|
|
|
|
|
|
104
|
NOWBOICHA
|
AS-10-002-008-001/27-A
(RANGANADI)
|
0410002000NRG23050520220093759
|
05/05/2022
|
MINALI PAYENG
|
0410002WL001681
|
MINALI PAYENG
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630803
|
|
SHRI MINALI PAYENG
|
()
|
|
105
|
NOWBOICHA
|
AS-10-002-008-008/52
(RANGANADI)
|
0410002000NRG23050520220093795
|
05/05/2022
|
RUPALI PAYENG
|
0410002WL001681
|
RUPALI PAYENG
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273630804
|
|
MRS RUPALI PAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144270
|
144270
|
|
|
|
|
|
|
|