|
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-10-002-008-013/152
(RANGANADI)
|
0410002000NRG23080420220000621
|
08/04/2022
|
SRI DHENU TAYE
|
0410002WL000010
|
SRI DHENU TAYE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595876
|
|
SRIDHENUTAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NOWBOICHA
|
AS-10-002-008-013/1
(RANGANADI)
|
0410002000NRG23080420220000610
|
08/04/2022
|
REBA PAYENG
|
0410002WL000010
|
REBA PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595895
|
|
MISS REBA PAYENG
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-008-013/129
(RANGANADI)
|
0410002000NRG23080420220000611
|
08/04/2022
|
DILIP PAYENG
|
0410002WL000010
|
DILIP PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595859
|
|
MR DILIP PAYENG
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-008-013/129
(RANGANADI)
|
0410002000NRG23080420220000612
|
08/04/2022
|
RUPALI PAYENG
|
0410002WL000010
|
RUPALI PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595882
|
|
MISS RUPALI PAYENG
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-008-013/135
(RANGANADI)
|
0410002000NRG23080420220000615
|
08/04/2022
|
BABITA TAID
|
0410002WL000010
|
BABITA TAID
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595896
|
|
MISS BABITA TAID
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-008-013/135
(RANGANADI)
|
0410002000NRG23080420220000614
|
08/04/2022
|
BANIKANTA TAID
|
0410002WL000010
|
BANIKANTA TAID
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595856
|
|
MISS BANIKANTA TAID
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-008-013/137
(RANGANADI)
|
0410002000NRG23080420220000616
|
08/04/2022
|
CHENU PAYENG
|
0410002WL000010
|
CHENU PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595844
|
|
MISS CHENU PAYENG
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-008-013/149
(RANGANADI)
|
0410002000NRG23080420220000618
|
08/04/2022
|
Mrs. SHILPASREE NARAH
|
0410002WL000010
|
Mrs. SHILPASREE NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595909
|
|
MRS SHILPASREE NARAH
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-008-013/149
(RANGANADI)
|
0410002000NRG23080420220000617
|
08/04/2022
|
TARUN CHANDRA PAYENG
|
0410002WL000010
|
TARUN CHANDRA PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595932
|
|
MR TARUN CHANDRA PAYENG
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-008-013/15
(RANGANADI)
|
0410002000NRG23080420220000619
|
08/04/2022
|
Mr. RAJIB PAYENG
|
0410002WL000010
|
Mr. RAJIB PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595887
|
|
MR RAJIB PAYENG
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-008-013/15
(RANGANADI)
|
0410002000NRG23080420220000620
|
08/04/2022
|
PAPULI PAYENG
|
0410002WL000010
|
PAPULI PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595836
|
|
MISS PAPULI PAYENG
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-008-013/152
(RANGANADI)
|
0410002000NRG23080420220000622
|
08/04/2022
|
GAN CHIRIKA TAYE
|
0410002WL000010
|
GAN CHIRIKA TAYE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595845
|
|
MISS MEPONI TAYE
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-008-013/156
(RANGANADI)
|
0410002000NRG23080420220000625
|
08/04/2022
|
BISKUT DOLEY
|
0410002WL000010
|
BISKUT DOLEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595861
|
|
MISS BISKUT DOLEY
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-008-013/156
(RANGANADI)
|
0410002000NRG23080420220000624
|
08/04/2022
|
RAMESH DOLEY
|
0410002WL000010
|
RAMESH DOLEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595913
|
|
MR RAMESH DOLEY
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-008-013/159
(RANGANADI)
|
0410002000NRG23080420220000627
|
08/04/2022
|
JENI NARAH
|
0410002WL000010
|
JENI NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595924
|
|
MISS JENI NARAH
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-008-013/162
(RANGANADI)
|
0410002000NRG23080420220000629
|
08/04/2022
|
BOHAGI CHINTEY
|
0410002WL000010
|
BOHAGI CHINTEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595925
|
|
MISS BOHAGI CHINTEY
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-008-013/17-A
(RANGANADI)
|
0410002000NRG23080420220000632
|
08/04/2022
|
DERMATI PAYENG
|
0410002WL000010
|
DERMATI PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595918
|
|
MISS DERMATI PAYENG
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-008-013/17-A
(RANGANADI)
|
0410002000NRG23080420220000630
|
08/04/2022
|
RABE PAYENG
|
0410002WL000010
|
RABE PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595926
|
|
MR RABE PAYENG
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-008-013/17-A
(RANGANADI)
|
0410002000NRG23080420220000631
|
08/04/2022
|
YAKAMONI PAYENG
|
0410002WL000010
|
YAKAMONI PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595917
|
|
MISS YAKAMONI PAYENG
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-008-013/182
(RANGANADI)
|
0410002000NRG23080420220000633
|
08/04/2022
|
INDIRA PAYENG
|
0410002WL000010
|
INDIRA PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595849
|
|
MISS INDIRA PAYENG
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-008-013/185-A
(RANGANADI)
|
0410002000NRG23080420220000634
|
08/04/2022
|
OIKONENG PAYENG
|
0410002WL000010
|
OIKONENG PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595843
|
|
MISS OIKONENG PAYENG
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-008-013/187-A
(RANGANADI)
|
0410002000NRG23080420220000635
|
08/04/2022
|
RANA PAYENG
|
0410002WL000010
|
RANA PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595928
|
|
MR RANA PAYENG
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-008-013/187-A
(RANGANADI)
|
0410002000NRG23080420220000636
|
08/04/2022
|
RITAMONI PAYENG
|
0410002WL000010
|
RITAMONI PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595923
|
|
MISS RITAMONI PAYENG
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-008-013/19-A
(RANGANADI)
|
0410002000NRG23080420220000638
|
08/04/2022
|
KOLPANA PAYENG
|
0410002WL000010
|
KOLPANA PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595837
|
|
MISS KOLPANA PAYENG
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-008-013/19-A
(RANGANADI)
|
0410002000NRG23080420220000637
|
08/04/2022
|
PRADIP PAYENG
|
0410002WL000010
|
PRADIP PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595860
|
|
MR PRADIP PAYENG
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-008-013/191
(RANGANADI)
|
0410002000NRG23080420220000639
|
08/04/2022
|
SELI PAYENG
|
0410002WL000010
|
SELI PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595891
|
|
MISS SELI PAYENG
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-008-013/201
(RANGANADI)
|
0410002000NRG23080420220000642
|
08/04/2022
|
JUNMONI PAYENG
|
0410002WL000010
|
JUNMONI PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595922
|
|
MISS JUNMONI PAYENG
|
()
|
|
28
|
NOWBOICHA
|
AS-10-002-008-013/201
(RANGANADI)
|
0410002000NRG23080420220000641
|
08/04/2022
|
LUDURAM PAYENG
|
0410002WL000010
|
LUDURAM PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595921
|
|
MR LUDURAM PAYENG
|
()
|
|
29
|
NOWBOICHA
|
AS-10-002-008-013/211
(RANGANADI)
|
0410002000NRG23080420220000643
|
08/04/2022
|
BHAITI NARAH
|
0410002WL000010
|
BHAITI NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595908
|
|
MR BHAITI NARAH
|
()
|
|
30
|
NOWBOICHA
|
AS-10-002-008-013/211
(RANGANADI)
|
0410002000NRG23080420220000644
|
08/04/2022
|
BISWAJYUTI NARAH
|
0410002WL000010
|
BISWAJYUTI NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595919
|
|
MISS BISWAJYUTI NARAH
|
()
|
|
31
|
NOWBOICHA
|
AS-10-002-008-013/212
(RANGANADI)
|
0410002000NRG23080420220000645
|
08/04/2022
|
Miss. NOYANMONI NARAH
|
0410002WL000010
|
Miss. NOYANMONI NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595839
|
|
MISS NOYANMONI NARAH
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-008-013/23
(RANGANADI)
|
0410002000NRG23080420220000647
|
08/04/2022
|
BARNALI NARAH
|
0410002WL000010
|
BARNALI NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595920
|
|
MISS BARNALI NARAH
|
()
|
|
33
|
NOWBOICHA
|
AS-10-002-008-013/235
(RANGANADI)
|
0410002000NRG23080420220000648
|
08/04/2022
|
BINITA NARAH
|
0410002WL000010
|
BINITA NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595879
|
|
MRS BINITA NARAH
|
()
|
|
34
|
NOWBOICHA
|
AS-10-002-008-013/27
(RANGANADI)
|
0410002000NRG23080420220000650
|
08/04/2022
|
DUCHUL NARAH
|
0410002WL000010
|
DUCHUL NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595848
|
|
MISS DUCHUL NARAH
|
()
|
|
35
|
NOWBOICHA
|
AS-10-002-008-013/31
(RANGANADI)
|
0410002000NRG23080420220000653
|
08/04/2022
|
SHIVARANI NARAH
|
0410002WL000010
|
SHIVARANI NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595885
|
|
MISS SHIVARANI NARAH
|
()
|
|
36
|
NOWBOICHA
|
AS-10-002-008-013/33
(RANGANADI)
|
0410002000NRG23080420220000655
|
08/04/2022
|
KUMALIYA NARAH
|
0410002WL000010
|
KUMALIYA NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595914
|
|
MR KUMALIYA NARAH
|
()
|
|
37
|
NOWBOICHA
|
AS-10-002-008-013/33
(RANGANADI)
|
0410002000NRG23080420220000656
|
08/04/2022
|
Miss. REVOTI NARAH
|
0410002WL000010
|
Miss. REVOTI NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595911
|
|
MISS REVOTI NARAH
|
()
|
|
38
|
NOWBOICHA
|
AS-10-002-008-013/33-B
(RANGANADI)
|
0410002000NRG23080420220000657
|
08/04/2022
|
PADMARAM NARAH
|
0410002WL000010
|
PADMARAM NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595900
|
|
MR PADMARAM NARAH
|
()
|
|
39
|
NOWBOICHA
|
AS-10-002-008-013/33-B
(RANGANADI)
|
0410002000NRG23080420220000658
|
08/04/2022
|
SORMILA NARAH
|
0410002WL000010
|
SORMILA NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595901
|
|
MISS SORMILA NARAH
|
()
|
|
40
|
NOWBOICHA
|
AS-10-002-008-013/33-C
(RANGANADI)
|
0410002000NRG23080420220000660
|
08/04/2022
|
JITUMONI NARAH
|
0410002WL000010
|
JITUMONI NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595902
|
|
MISS JITUMONI NARAH
|
()
|
|
41
|
NOWBOICHA
|
AS-10-002-008-013/33-C
(RANGANADI)
|
0410002000NRG23080420220000659
|
08/04/2022
|
PADMESWAR NARAH
|
0410002WL000010
|
PADMESWAR NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595904
|
|
MR PADMESWAR NARAH
|
()
|
|
42
|
NOWBOICHA
|
AS-10-002-008-013/34-B
(RANGANADI)
|
0410002000NRG23080420220000662
|
08/04/2022
|
AYAMAN NARAH
|
0410002WL000010
|
AYAMAN NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595852
|
|
MISS AYAMAN NARAH
|
()
|
|
43
|
NOWBOICHA
|
AS-10-002-008-013/34-B
(RANGANADI)
|
0410002000NRG23080420220000661
|
08/04/2022
|
SANDHIRAM NARAH
|
0410002WL000010
|
SANDHIRAM NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595889
|
|
MR SANDHIRAM NARAH
|
()
|
|
44
|
NOWBOICHA
|
AS-10-002-008-013/36
(RANGANADI)
|
0410002000NRG23080420220000664
|
08/04/2022
|
Sonarmoni Narah
|
0410002WL000010
|
Sonarmoni Narah
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595881
|
|
MR SONARMANI NARAH
|
()
|
|
45
|
NOWBOICHA
|
AS-10-002-008-013/37
(RANGANADI)
|
0410002000NRG23080420220000666
|
08/04/2022
|
RINA NARAH
|
0410002WL000010
|
RINA NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595906
|
|
MISS RUNA NARAH
|
()
|
|
46
|
NOWBOICHA
|
AS-10-002-008-013/38
(RANGANADI)
|
0410002000NRG23080420220000667
|
08/04/2022
|
PELEN MILI
|
0410002WL000010
|
PELEN MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595912
|
|
MR PELEN MILI
|
()
|
|
47
|
NOWBOICHA
|
AS-10-002-008-013/38
(RANGANADI)
|
0410002000NRG23080420220000668
|
08/04/2022
|
RUPALI TAKU MILI
|
0410002WL000010
|
RUPALI TAKU MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595910
|
|
MISS RUPALI MILI
|
()
|
|
48
|
NOWBOICHA
|
AS-10-002-008-013/4
(RANGANADI)
|
0410002000NRG23080420220000669
|
08/04/2022
|
SMTI RITA MILI
|
0410002WL000010
|
SMTI RITA MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595927
|
|
MISS RITA MILI
|
()
|
|
49
|
NOWBOICHA
|
AS-10-002-008-013/43
(RANGANADI)
|
0410002000NRG23080420220000670
|
08/04/2022
|
KANGKAN PAYENG
|
0410002WL000010
|
KANGKAN PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595899
|
|
MISS KANGKAN PAYENG
|
()
|
|
50
|
NOWBOICHA
|
AS-10-002-008-013/44
(RANGANADI)
|
0410002000NRG23080420220000672
|
08/04/2022
|
AMIYA PAYENG
|
0410002WL000010
|
AMIYA PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595886
|
|
MISS AMIYA PAYENG
|
()
|
|
51
|
NOWBOICHA
|
AS-10-002-008-013/44
(RANGANADI)
|
0410002000NRG23080420220000671
|
08/04/2022
|
BARGOYA PAYENG
|
0410002WL000010
|
BARGOYA PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595880
|
|
MISS BARAGAYAN PAYENG
|
()
|
|
52
|
NOWBOICHA
|
AS-10-002-008-013/45
(RANGANADI)
|
0410002000NRG23080420220000674
|
08/04/2022
|
BOBATI PAYENG
|
0410002WL000010
|
BOBATI PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595898
|
|
MISS BOBATI PAYENG
|
()
|
|
53
|
NOWBOICHA
|
AS-10-002-008-013/45
(RANGANADI)
|
0410002000NRG23080420220000673
|
08/04/2022
|
POBALI PAYENG
|
0410002WL000010
|
POBALI PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595855
|
|
MR POBALI PAYENG
|
()
|
|
54
|
NOWBOICHA
|
AS-10-002-008-013/47
(RANGANADI)
|
0410002000NRG23080420220000675
|
08/04/2022
|
LAKHIRAM PAYENG
|
0410002WL000010
|
LAKHIRAM PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595892
|
|
MR LAKHIRAM PAYENG
|
()
|
|
55
|
NOWBOICHA
|
AS-10-002-008-013/48-A
(RANGANADI)
|
0410002000NRG23080420220000677
|
08/04/2022
|
Miss AMRITI PADUN
|
0410002WL000010
|
Miss AMRITI PADUN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595929
|
|
MISS AMRITI PADUN
|
()
|
|
56
|
NOWBOICHA
|
AS-10-002-008-013/48-A
(RANGANADI)
|
0410002000NRG23080420220000676
|
08/04/2022
|
TARABATI PAYENG
|
0410002WL000010
|
TARABATI PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595846
|
|
MISS TARABATI PAYENG
|
()
|
|
57
|
NOWBOICHA
|
AS-10-002-008-013/49
(RANGANADI)
|
0410002000NRG23080420220000678
|
08/04/2022
|
AMILAR PAYENG
|
0410002WL000010
|
AMILAR PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595905
|
|
MR AMILAL PAYENG
|
()
|
|
58
|
NOWBOICHA
|
AS-10-002-008-013/49
(RANGANADI)
|
0410002000NRG23080420220000679
|
08/04/2022
|
SMTI ALITI PAYENG
|
0410002WL000010
|
SMTI ALITI PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595842
|
|
MISS ALITI PAYENG
|
()
|
|
59
|
NOWBOICHA
|
AS-10-002-008-013/5-B
(RANGANADI)
|
0410002000NRG23080420220000680
|
08/04/2022
|
LAKHI NATH PAYENG
|
0410002WL000010
|
LAKHI NATH PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595930
|
|
MR LAKYANATH PAYENG
|
()
|
|
60
|
NOWBOICHA
|
AS-10-002-008-013/5-B
(RANGANADI)
|
0410002000NRG23080420220000681
|
08/04/2022
|
SENG PAYENG
|
0410002WL000010
|
SENG PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595915
|
|
MISS SENG PAYENG
|
()
|
|
61
|
NOWBOICHA
|
AS-10-002-008-013/50
(RANGANADI)
|
0410002000NRG23080420220000682
|
08/04/2022
|
KARIM PAYENG
|
0410002WL000010
|
KARIM PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595854
|
|
MR KARIM PAYENG
|
()
|
|
62
|
NOWBOICHA
|
AS-10-002-008-013/50
(RANGANADI)
|
0410002000NRG23080420220000683
|
08/04/2022
|
URMILA PAYENG
|
0410002WL000010
|
URMILA PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595847
|
|
MISS URMILA PAYENG
|
()
|
|
63
|
NOWBOICHA
|
AS-10-002-008-013/54-A
(RANGANADI)
|
0410002000NRG23080420220000684
|
08/04/2022
|
PARINITA NARAH PAYENG
|
0410002WL000010
|
PARINITA NARAH PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595884
|
|
MISS PARINITA NARAH PAYENG
|
()
|
|
64
|
NOWBOICHA
|
AS-10-002-008-013/56
(RANGANADI)
|
0410002000NRG23080420220000685
|
08/04/2022
|
ANIL PAYENG
|
0410002WL000010
|
ANIL PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595894
|
|
MR ANIL PAYENG
|
()
|
|
65
|
NOWBOICHA
|
AS-10-002-008-013/56
(RANGANADI)
|
0410002000NRG23080420220000686
|
08/04/2022
|
BIRSONI PAYENG
|
0410002WL000010
|
BIRSONI PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595890
|
|
MISS BIRSONI PAYENG
|
()
|
|
66
|
NOWBOICHA
|
AS-10-002-008-013/58
(RANGANADI)
|
0410002000NRG23080420220000688
|
08/04/2022
|
BUDHBORI DOLEY
|
0410002WL000010
|
BUDHBORI DOLEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595878
|
|
MISS BUDHBORI DOLEY
|
()
|
|
67
|
NOWBOICHA
|
AS-10-002-008-013/58
(RANGANADI)
|
0410002000NRG23080420220000687
|
08/04/2022
|
KRISHNA DOLEY
|
0410002WL000010
|
KRISHNA DOLEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595916
|
|
MR KRISHNA DOLEY
|
()
|
|
68
|
NOWBOICHA
|
AS-10-002-008-013/59-A
(RANGANADI)
|
0410002000NRG23080420220000689
|
08/04/2022
|
JOIGESWAR CHINTEY
|
0410002WL000010
|
JOIGESWAR CHINTEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595883
|
|
MR JOIGESWAR CHINTEY
|
()
|
|
69
|
NOWBOICHA
|
AS-10-002-008-013/59-A
(RANGANADI)
|
0410002000NRG23080420220000690
|
08/04/2022
|
Miss ANIMAI CHINTEY
|
0410002WL000010
|
Miss ANIMAI CHINTEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595907
|
|
MISS ANIMA CHINTEY
|
()
|
|
70
|
NOWBOICHA
|
AS-10-002-008-013/6-A
(RANGANADI)
|
0410002000NRG23080420220000691
|
08/04/2022
|
ANJALI PAYENG
|
0410002WL000010
|
ANJALI PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595840
|
|
MISS ANJALI PAYENG
|
()
|
|
71
|
NOWBOICHA
|
AS-10-002-008-013/64
(RANGANADI)
|
0410002000NRG23080420220000693
|
08/04/2022
|
SMTI OYMANG PAYENG
|
0410002WL000010
|
SMTI OYMANG PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595864
|
|
MRS OYMANG PAYENG
|
()
|
|
72
|
NOWBOICHA
|
AS-10-002-008-013/64
(RANGANADI)
|
0410002000NRG23080420220000692
|
08/04/2022
|
SURESH PAYENG
|
0410002WL000010
|
SURESH PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595888
|
|
MR SURESH PAYENG
|
()
|
|
73
|
NOWBOICHA
|
AS-10-002-008-013/65
(RANGANADI)
|
0410002000NRG23080420220000695
|
08/04/2022
|
SMTI DIPALI PAYENG
|
0410002WL000010
|
SMTI DIPALI PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595863
|
|
MISS DIPALI PAYENG
|
()
|
|
74
|
NOWBOICHA
|
AS-10-002-008-013/65
(RANGANADI)
|
0410002000NRG23080420220000694
|
08/04/2022
|
UMAKANTA PAYENG
|
0410002WL000010
|
UMAKANTA PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595853
|
|
MR UMAKANTA PAYENG
|
()
|
|
75
|
NOWBOICHA
|
AS-10-002-008-013/66-A
(RANGANADI)
|
0410002000NRG23080420220000696
|
08/04/2022
|
AJIT PAYENG
|
0410002WL000010
|
AJIT PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595858
|
|
MR AJIT PAYENG
|
()
|
|
76
|
NOWBOICHA
|
AS-10-002-008-013/66-A
(RANGANADI)
|
0410002000NRG23080420220000697
|
08/04/2022
|
DIPANJALI DEKA PAYENG
|
0410002WL000010
|
DIPANJALI DEKA PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595857
|
|
MRS DIPANJALI DEKA PAYENG
|
()
|
|
77
|
NOWBOICHA
|
AS-10-002-008-013/68
(RANGANADI)
|
0410002000NRG23080420220000699
|
08/04/2022
|
SHRIRINA PAYENG
|
0410002WL000010
|
SHRIRINA PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595862
|
|
MRS SHRIRINA PAYENG
|
()
|
|
78
|
NOWBOICHA
|
AS-10-002-008-013/68
(RANGANADI)
|
0410002000NRG23080420220000698
|
08/04/2022
|
SRI DIGANTA PAYENG
|
0410002WL000010
|
SRI DIGANTA PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595838
|
|
MR DIGANTA PAYENG
|
()
|
|
79
|
NOWBOICHA
|
AS-10-002-008-013/70-C
(RANGANADI)
|
0410002000NRG23080420220000700
|
08/04/2022
|
SMTI BOIYJANTI DOLEY EY
|
0410002WL000010
|
SMTI BOIYJANTI DOLEY EY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595897
|
|
MISS BOIJANTI DOLEY
|
()
|
|
80
|
NOWBOICHA
|
AS-10-002-008-013/75
(RANGANADI)
|
0410002000NRG23080420220000701
|
08/04/2022
|
BHIMLAL DOLEY
|
0410002WL000010
|
BHIMLAL DOLEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595841
|
|
MR BHIMLAL DOLEY
|
()
|
|
81
|
NOWBOICHA
|
AS-10-002-008-013/78
(RANGANADI)
|
0410002000NRG23080420220000702
|
08/04/2022
|
JUNUMAI KAMAN
|
0410002WL000010
|
JUNUMAI KAMAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595850
|
|
MISS JUNUMAI KAMAN
|
()
|
|
82
|
NOWBOICHA
|
AS-10-002-008-013/88
(RANGANADI)
|
0410002000NRG23080420220000703
|
08/04/2022
|
BIRACHAN PAYANG
|
0410002WL000010
|
BIRACHAN PAYANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595931
|
|
MR BIRACHAN PAYENG
|
()
|
|
83
|
NOWBOICHA
|
AS-10-002-008-013/88
(RANGANADI)
|
0410002000NRG23080420220000704
|
08/04/2022
|
punyaswari payeng
|
0410002WL000010
|
punyaswari payeng
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595893
|
|
MISS PUNYASWARI PAYENG
|
()
|
|
84
|
NOWBOICHA
|
AS-10-002-008-013/94-A
(RANGANADI)
|
0410002000NRG23080420220000706
|
08/04/2022
|
AMIYA MILI
|
0410002WL000010
|
AMIYA MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595903
|
|
MISS AMIYA MILI
|
()
|
|
85
|
NOWBOICHA
|
AS-10-002-008-013/94-A
(RANGANADI)
|
0410002000NRG23080420220000705
|
08/04/2022
|
KINAI MILI
|
0410002WL000010
|
KINAI MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595851
|
|
MR KINAI MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115416
|
115416
|
|
|
|
|
|
|
|
|
86
|
NOWBOICHA
|
AS-10-002-008-013/13
(RANGANADI)
|
0410002000NRG23080420220000613
|
08/04/2022
|
HARIMAN PAYENG
|
0410002WL000010
|
HARIMAN PAYENG
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595865
|
|
MR HARI MOHAN PAYENG
|
()
|
|
87
|
NOWBOICHA
|
AS-10-002-008-013/152-B
(RANGANADI)
|
0410002000NRG23080420220000623
|
08/04/2022
|
MOHON MILI
|
0410002WL000010
|
MOHON MILI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595874
|
|
MR MOHON MILI
|
()
|
|
88
|
NOWBOICHA
|
AS-10-002-008-013/159
(RANGANADI)
|
0410002000NRG23080420220000626
|
08/04/2022
|
Mr. NABIN PAYENG
|
0410002WL000010
|
Mr. NABIN PAYENG
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595868
|
|
MR NABIN PAYENG
|
()
|
|
89
|
NOWBOICHA
|
AS-10-002-008-013/162
(RANGANADI)
|
0410002000NRG23080420220000628
|
08/04/2022
|
Mr. LATUR CHINTEY
|
0410002WL000010
|
Mr. LATUR CHINTEY
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595866
|
|
MR LATUR CHINTEY
|
()
|
|
90
|
NOWBOICHA
|
AS-10-002-008-013/20
(RANGANADI)
|
0410002000NRG23080420220000640
|
08/04/2022
|
JATUKI PAYENG
|
0410002WL000010
|
JATUKI PAYENG
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595870
|
|
MR JETUKI PAYENG
|
()
|
|
91
|
NOWBOICHA
|
AS-10-002-008-013/23
(RANGANADI)
|
0410002000NRG23080420220000646
|
08/04/2022
|
BIDHABAR NARAH
|
0410002WL000010
|
BIDHABAR NARAH
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595871
|
|
MR BIDHABAR NARAH
|
()
|
|
92
|
NOWBOICHA
|
AS-10-002-008-013/27
(RANGANADI)
|
0410002000NRG23080420220000649
|
08/04/2022
|
JOYARAM NARAH
|
0410002WL000010
|
JOYARAM NARAH
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595869
|
|
MR JOYARAM NARAH
|
()
|
|
93
|
NOWBOICHA
|
AS-10-002-008-013/28
(RANGANADI)
|
0410002000NRG23080420220000652
|
08/04/2022
|
BATAR MILI
|
0410002WL000010
|
BATAR MILI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595877
|
|
MR BATAR MILI
|
()
|
|
94
|
NOWBOICHA
|
AS-10-002-008-013/28
(RANGANADI)
|
0410002000NRG23080420220000651
|
08/04/2022
|
RANJIT MILI
|
0410002WL000010
|
RANJIT MILI
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595873
|
|
MR RANJIT MILI
|
()
|
|
95
|
NOWBOICHA
|
AS-10-002-008-013/32
(RANGANADI)
|
0410002000NRG23080420220000654
|
08/04/2022
|
MRS. PANUMOTI PAYENG
|
0410002WL000010
|
MRS. PANUMOTI PAYENG
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595867
|
|
MRS PANUMOTI PAYENG
|
()
|
|
96
|
NOWBOICHA
|
AS-10-002-008-013/35
(RANGANADI)
|
0410002000NRG23080420220000663
|
08/04/2022
|
DANDESWAR NARAH
|
0410002WL000010
|
DANDESWAR NARAH
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595875
|
|
MR DANDESWAR NARAH
|
()
|
|
97
|
NOWBOICHA
|
AS-10-002-008-013/37
(RANGANADI)
|
0410002000NRG23080420220000665
|
08/04/2022
|
Numaliya Narah
|
0410002WL000010
|
Numaliya Narah
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916595872
|
|
MR NUMALIYA NARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133278
|
133278
|
|
|
|
|
|
|
|