|
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-10-002-008-003/30
(RANGANADI)
|
0410002000NRG23120420220033233
|
12/04/2022
|
DINANG CHINTEY
|
0410002WL000475
|
DINANG CHINTEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231096
|
|
DINANGCHINTEY
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-008-003/30
(RANGANADI)
|
0410002000NRG23120420220033234
|
12/04/2022
|
PAPU CHENTY
|
0410002WL000475
|
PAPU CHENTY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231068
|
|
PAPUCHENTY
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-008-003/338
(RANGANADI)
|
0410002000NRG23120420220033235
|
12/04/2022
|
MRS PUNYESHWARI CHINTEY
|
0410002WL000475
|
MRS PUNYESHWARI CHINTEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231101
|
|
MRSPUNYESHWARICHINTEY
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-008-003/340
(RANGANADI)
|
0410002000NRG23120420220033237
|
12/04/2022
|
BITUL NATH
|
0410002WL000475
|
BITUL NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231087
|
|
BITULNATH
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-008-003/340
(RANGANADI)
|
0410002000NRG23120420220033238
|
12/04/2022
|
SONESWAR NATH
|
0410002WL000475
|
SONESWAR NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231086
|
|
SONESWARNATH
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-008-003/9
(RANGANADI)
|
0410002000NRG23120420220033240
|
12/04/2022
|
PRODIP PAYENG
|
0410002WL000475
|
PRODIP PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231089
|
|
PRODIPPAYENG
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-008-015/105
(RANGANADI)
|
0410002000NRG23120420220033241
|
12/04/2022
|
MR MIAH PAYENG
|
0410002WL000475
|
MR MIAH PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231108
|
|
MRMIAHPAYENG
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-008-015/107
(RANGANADI)
|
0410002000NRG23120420220033242
|
12/04/2022
|
MRS NIRUMAI PAYENG
|
0410002WL000475
|
MRS NIRUMAI PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231073
|
|
MRSNIRUMAIPAYENG
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-008-015/15-B
(RANGANADI)
|
0410002000NRG23120420220033244
|
12/04/2022
|
NIMA CHINTEY
|
0410002WL000475
|
NIMA CHINTEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231069
|
|
NIMACHINTEY
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-008-015/21
(RANGANADI)
|
0410002000NRG23120420220033245
|
12/04/2022
|
HEMARAM CHINTEY
|
0410002WL000475
|
HEMARAM CHINTEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231070
|
|
HEMARAMCHINTEY
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-008-015/21
(RANGANADI)
|
0410002000NRG23120420220033246
|
12/04/2022
|
MRS PIUM CHINTEY
|
0410002WL000475
|
MRS PIUM CHINTEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231102
|
|
MRSPIUMCHINTEY
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-008-015/22
(RANGANADI)
|
0410002000NRG23120420220033248
|
12/04/2022
|
MATILAL PAYENG
|
0410002WL000475
|
MATILAL PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231121
|
|
MATILALPAYENG
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-008-015/24
(RANGANADI)
|
0410002000NRG23120420220033249
|
12/04/2022
|
UPEN PAYENG
|
0410002WL000475
|
UPEN PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231088
|
|
UPENPAYENG
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-008-015/26
(RANGANADI)
|
0410002000NRG23120420220033251
|
12/04/2022
|
JUN PAYENG
|
0410002WL000475
|
JUN PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231159
|
|
JUNPAYENG
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-008-015/27
(RANGANADI)
|
0410002000NRG23120420220033252
|
12/04/2022
|
KALICH PAYENG
|
0410002WL000475
|
KALICH PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231116
|
|
KALICHPAYENG
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-008-015/270
(RANGANADI)
|
0410002000NRG23120420220033253
|
12/04/2022
|
JYOTI MILI CHINTEY
|
0410002WL000475
|
JYOTI MILI CHINTEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231091
|
|
JYOTIMILICHINTEY
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-008-015/30
(RANGANADI)
|
0410002000NRG23120420220033254
|
12/04/2022
|
MRS RUPA TAYE
|
0410002WL000475
|
MRS RUPA TAYE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231125
|
|
MRSRUPATAYE
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-008-015/32
(RANGANADI)
|
0410002000NRG23120420220033255
|
12/04/2022
|
MR JIBAN LAGACHU
|
0410002WL000475
|
MR JIBAN LAGACHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231123
|
|
MRJIBANLAGACHU
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-008-015/40
(RANGANADI)
|
0410002000NRG23120420220033258
|
12/04/2022
|
MRS ANJU PAYENG
|
0410002WL000475
|
MRS ANJU PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231071
|
|
MRSANJUPAYENG
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-008-015/42-B
(RANGANADI)
|
0410002000NRG23120420220033259
|
12/04/2022
|
MR MANIKANTA MILI
|
0410002WL000475
|
MR MANIKANTA MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231084
|
|
MRMANIKANTAMILI
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-008-015/42-B
(RANGANADI)
|
0410002000NRG23120420220033260
|
12/04/2022
|
MRS LALITA MILI
|
0410002WL000475
|
MRS LALITA MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231065
|
|
MRSLALITAMILI
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-008-015/43
(RANGANADI)
|
0410002000NRG23120420220033261
|
12/04/2022
|
BUDHE NARAH
|
0410002WL000475
|
BUDHE NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231160
|
|
BUDHENARAH
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-008-015/43
(RANGANADI)
|
0410002000NRG23120420220033262
|
12/04/2022
|
MR KAMALA NARAH
|
0410002WL000475
|
MR KAMALA NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231078
|
|
MRKAMALANARAH
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-008-015/44
(RANGANADI)
|
0410002000NRG23120420220033265
|
12/04/2022
|
PACHOL NARAH
|
0410002WL000475
|
PACHOL NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231118
|
|
PACHOLNARAH
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-008-015/44
(RANGANADI)
|
0410002000NRG23120420220033263
|
12/04/2022
|
TARABOTI PAYENG NARAH
|
0410002WL000475
|
TARABOTI PAYENG NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231063
|
|
TARABOTIPAYENGNARAH
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-008-015/45
(RANGANADI)
|
0410002000NRG23120420220033266
|
12/04/2022
|
RABIN NARAH
|
0410002WL000475
|
RABIN NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231117
|
|
RABINNARAH
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-008-015/45
(RANGANADI)
|
0410002000NRG23120420220033267
|
12/04/2022
|
SANGITA NARAH
|
0410002WL000475
|
SANGITA NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231074
|
|
SANGITANARAH
|
()
|
|
28
|
NOWBOICHA
|
AS-10-002-008-015/48
(RANGANADI)
|
0410002000NRG23120420220033269
|
12/04/2022
|
MRS KABITA MEDAKPAYENG
|
0410002WL000475
|
MRS KABITA MEDAKPAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231081
|
|
MRSKABITAMEDAKPAYENG
|
()
|
|
29
|
NOWBOICHA
|
AS-10-002-008-015/50
(RANGANADI)
|
0410002000NRG23120420220033273
|
12/04/2022
|
Sri Aksay Kaman
|
0410002WL000475
|
Sri Aksay Kaman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
07/05/2022
|
|
0917231156
|
No Such Account
|
|
|
|
30
|
NOWBOICHA
|
AS-10-002-008-015/50
(RANGANADI)
|
0410002000NRG23120420220033272
|
12/04/2022
|
Sri Bipul Kaman
|
0410002WL000475
|
Sri Bipul Kaman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
07/05/2022
|
|
0917231157
|
No Such Account
|
|
|
|
31
|
NOWBOICHA
|
AS-10-002-008-015/50
(RANGANADI)
|
0410002000NRG23120420220033271
|
12/04/2022
|
UTTAM KR KAMAN
|
0410002WL000475
|
UTTAM KR KAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231122
|
|
UTTAMKRKAMAN
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-008-015/57-A
(RANGANADI)
|
0410002000NRG23120420220033276
|
12/04/2022
|
MRS. AICHU MILI
|
0410002WL000475
|
MRS. AICHU MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231119
|
|
MRS.AICHUMILI
|
()
|
|
33
|
NOWBOICHA
|
AS-10-002-008-015/59
(RANGANADI)
|
0410002000NRG23120420220033277
|
12/04/2022
|
ANJU PAYENG
|
0410002WL000475
|
ANJU PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231100
|
|
ANJUPAYENG
|
()
|
|
34
|
NOWBOICHA
|
AS-10-002-008-015/62
(RANGANADI)
|
0410002000NRG23120420220033278
|
12/04/2022
|
MRS MONGOLI CHINTEY
|
0410002WL000475
|
MRS MONGOLI CHINTEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231079
|
|
MRSMONGOLICHINTEY
|
()
|
|
35
|
NOWBOICHA
|
AS-10-002-008-015/68
(RANGANADI)
|
0410002000NRG23120420220033281
|
12/04/2022
|
MR PADMA MILI
|
0410002WL000475
|
MR PADMA MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231075
|
|
MRPADMAMILI
|
()
|
|
36
|
NOWBOICHA
|
AS-10-002-008-015/74-A
(RANGANADI)
|
0410002000NRG23120420220033282
|
12/04/2022
|
MRS SONESHWARI NARAH
|
0410002WL000475
|
MRS SONESHWARI NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231064
|
|
MRSSONESHWARINARAH
|
()
|
|
37
|
NOWBOICHA
|
AS-10-002-008-015/75
(RANGANADI)
|
0410002000NRG23120420220033284
|
12/04/2022
|
GHILABATI NARAH
|
0410002WL000475
|
GHILABATI NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231112
|
|
GHILABATINARAH
|
()
|
|
38
|
NOWBOICHA
|
AS-10-002-008-015/76
(RANGANADI)
|
0410002000NRG23120420220033286
|
12/04/2022
|
MRS CHIRAMONI PAYENG
|
0410002WL000475
|
MRS CHIRAMONI PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231072
|
|
MRSCHIRAMONIPAYENG
|
()
|
|
39
|
NOWBOICHA
|
AS-10-002-008-015/76
(RANGANADI)
|
0410002000NRG23120420220033287
|
12/04/2022
|
SRI BOHADARA PAYENG
|
0410002WL000475
|
SRI BOHADARA PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231111
|
|
SRIBOHADARAPAYENG
|
()
|
|
40
|
NOWBOICHA
|
AS-10-002-008-015/83
(RANGANADI)
|
0410002000NRG23120420220033291
|
12/04/2022
|
MRS BHAGYAMOTI PAYENG CHINTEY
|
0410002WL000475
|
MRS BHAGYAMOTI PAYENG CHINTEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231085
|
|
MRSBHAGYAMOTIPAYENGCHINTEY
|
()
|
|
41
|
NOWBOICHA
|
AS-10-002-008-015/83
(RANGANADI)
|
0410002000NRG23120420220033290
|
12/04/2022
|
SRI PRADIP CHINTEY
|
0410002WL000475
|
SRI PRADIP CHINTEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231090
|
|
SRIPRADIPCHINTEY
|
()
|
|
42
|
NOWBOICHA
|
AS-10-002-008-015/87
(RANGANADI)
|
0410002000NRG23120420220033292
|
12/04/2022
|
MR MENDAR DOLEY
|
0410002WL000475
|
MR MENDAR DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231124
|
|
MRMENDARDOLEY
|
()
|
|
43
|
NOWBOICHA
|
AS-10-002-008-015/95
(RANGANADI)
|
0410002000NRG23120420220033295
|
12/04/2022
|
MR CHORAN MILI
|
0410002WL000475
|
MR CHORAN MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231094
|
|
MRCHORANMILI
|
()
|
|
44
|
NOWBOICHA
|
AS-10-002-008-016/106-A
(RANGANADI)
|
0410002000NRG23120420220033296
|
12/04/2022
|
AKAN PAGAG
|
0410002WL000475
|
AKAN PAGAG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231062
|
|
AKANPAGAG
|
()
|
|
45
|
NOWBOICHA
|
AS-10-002-008-016/106-A
(RANGANADI)
|
0410002000NRG23120420220033297
|
12/04/2022
|
MRS ARJI PAGAG
|
0410002WL000475
|
MRS ARJI PAGAG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231158
|
|
MRSARJIPAGAG
|
()
|
|
46
|
NOWBOICHA
|
AS-10-002-008-016/110
(RANGANADI)
|
0410002000NRG23120420220033298
|
12/04/2022
|
MRS UTTARA MILI
|
0410002WL000475
|
MRS UTTARA MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231067
|
|
MRSUTTARAMILI
|
()
|
|
47
|
NOWBOICHA
|
AS-10-002-008-016/126
(RANGANADI)
|
0410002000NRG23120420220033299
|
12/04/2022
|
MRS MADHAVI NORAH PAYENG
|
0410002WL000475
|
MRS MADHAVI NORAH PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231097
|
|
MRSMADHAVINORAHPAYENG
|
()
|
|
48
|
NOWBOICHA
|
AS-10-002-008-016/133
(RANGANADI)
|
0410002000NRG23120420220033300
|
12/04/2022
|
NAMU MILI
|
0410002WL000475
|
NAMU MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231083
|
|
NAMUMILI
|
()
|
|
49
|
NOWBOICHA
|
AS-10-002-008-016/134
(RANGANADI)
|
0410002000NRG23120420220033301
|
12/04/2022
|
MRS CHEL MILI
|
0410002WL000475
|
MRS CHEL MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231109
|
|
MRSCHELMILI
|
()
|
|
50
|
NOWBOICHA
|
AS-10-002-008-016/140-B
(RANGANADI)
|
0410002000NRG23120420220033303
|
12/04/2022
|
BAMONI NARAH
|
0410002WL000475
|
BAMONI NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231114
|
|
BAMONINARAH
|
()
|
|
51
|
NOWBOICHA
|
AS-10-002-008-016/140-B
(RANGANADI)
|
0410002000NRG23120420220033302
|
12/04/2022
|
CHATRE NARAH
|
0410002WL000475
|
CHATRE NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231113
|
|
CHATRENARAH
|
()
|
|
52
|
NOWBOICHA
|
AS-10-002-008-016/142
(RANGANADI)
|
0410002000NRG23120420220033304
|
12/04/2022
|
SRI JIBON NARAH
|
0410002WL000475
|
SRI JIBON NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231115
|
|
SRIJIBONNARAH
|
()
|
|
53
|
NOWBOICHA
|
AS-10-002-008-016/153
(RANGANADI)
|
0410002000NRG23120420220033305
|
12/04/2022
|
SRI NAGEN MILI
|
0410002WL000475
|
SRI NAGEN MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231098
|
|
SRINAGENMILI
|
()
|
|
54
|
NOWBOICHA
|
AS-10-002-008-016/156
(RANGANADI)
|
0410002000NRG23120420220033306
|
12/04/2022
|
DIBIYAJYOTI MILI
|
0410002WL000475
|
DIBIYAJYOTI MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231107
|
|
DIBIYAJYOTIMILI
|
()
|
|
55
|
NOWBOICHA
|
AS-10-002-008-016/157
(RANGANADI)
|
0410002000NRG23120420220033307
|
12/04/2022
|
MR JAMUNA MILI
|
0410002WL000475
|
MR JAMUNA MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231120
|
|
MRJAMUNAMILI
|
()
|
|
56
|
NOWBOICHA
|
AS-10-002-008-016/159
(RANGANADI)
|
0410002000NRG23120420220033308
|
12/04/2022
|
MR BHAYRAB MILI
|
0410002WL000475
|
MR BHAYRAB MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231104
|
|
MRBHAYRABMILI
|
()
|
|
57
|
NOWBOICHA
|
AS-10-002-008-016/159
(RANGANADI)
|
0410002000NRG23120420220033310
|
12/04/2022
|
PHANIDHAR MILI
|
0410002WL000475
|
PHANIDHAR MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231105
|
|
PHANIDHARMILI
|
()
|
|
58
|
NOWBOICHA
|
AS-10-002-008-016/165
(RANGANADI)
|
0410002000NRG23120420220033311
|
12/04/2022
|
ANIRAM NARAH
|
0410002WL000475
|
ANIRAM NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231106
|
|
ANIRAMNARAH
|
()
|
|
59
|
NOWBOICHA
|
AS-10-002-008-016/165-B
(RANGANADI)
|
0410002000NRG23120420220033312
|
12/04/2022
|
MRS MINTO NARAH
|
0410002WL000475
|
MRS MINTO NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231110
|
|
MRSMINTONARAH
|
()
|
|
60
|
NOWBOICHA
|
AS-10-002-008-016/177
(RANGANADI)
|
0410002000NRG23120420220033313
|
12/04/2022
|
JENERAI NARAH
|
0410002WL000475
|
JENERAI NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231076
|
|
JENERAINARAH
|
()
|
|
61
|
NOWBOICHA
|
AS-10-002-008-016/184-A
(RANGANADI)
|
0410002000NRG23120420220033314
|
12/04/2022
|
MRS BUDHABARI PAYENG
|
0410002WL000475
|
MRS BUDHABARI PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231077
|
|
MRSBUDHABARIPAYENG
|
()
|
|
62
|
NOWBOICHA
|
AS-10-002-008-016/186-C
(RANGANADI)
|
0410002000NRG23120420220033315
|
12/04/2022
|
MRS INDIRA MILI
|
0410002WL000475
|
MRS INDIRA MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231066
|
|
MRSINDIRAMILI
|
()
|
|
63
|
NOWBOICHA
|
AS-10-002-008-016/191
(RANGANADI)
|
0410002000NRG23120420220033316
|
12/04/2022
|
CHENA MILI
|
0410002WL000475
|
CHENA MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231080
|
|
CHENAMILI
|
()
|
|
64
|
NOWBOICHA
|
AS-10-002-008-016/194
(RANGANADI)
|
0410002000NRG23120420220033318
|
12/04/2022
|
PARESH CHINTEY
|
0410002WL000475
|
PARESH CHINTEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231099
|
|
PARESHCHINTEY
|
()
|
|
65
|
NOWBOICHA
|
AS-10-002-008-017/220
(RANGANADI)
|
0410002000NRG23120420220033320
|
12/04/2022
|
SRI MEGHARAM PAGAG
|
0410002WL000475
|
SRI MEGHARAM PAGAG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231103
|
|
SRIMEGHARAMPAGAG
|
()
|
|
66
|
NOWBOICHA
|
AS-10-002-008-017/239
(RANGANADI)
|
0410002000NRG23120420220033321
|
12/04/2022
|
KUNJALATA MILI
|
0410002WL000475
|
KUNJALATA MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231095
|
|
KUNJALATAMILI
|
()
|
|
67
|
NOWBOICHA
|
AS-10-002-008-017/97
(RANGANADI)
|
0410002000NRG23120420220033329
|
12/04/2022
|
MR MAMUDALI CHIRANG
|
0410002WL000475
|
MR MAMUDALI CHIRANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231082
|
|
MRMAMUDALICHIRANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92058
|
92058
|
|
|
|
|
|
|
|
|
68
|
NOWBOICHA
|
AS-10-002-008-015/53
(RANGANADI)
|
0410002000NRG23120420220033275
|
12/04/2022
|
ANUMAI NARAH
|
0410002WL000475
|
ANUMAI NARAH
|
00176
|
IDIB000N048
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231126
|
|
ANUMAINARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
69
|
NOWBOICHA
|
AS-10-002-008-003/9
(RANGANADI)
|
0410002000NRG23120420220033239
|
12/04/2022
|
MRS NANDAWATI CHINTEY
|
0410002WL000475
|
MRS NANDAWATI CHINTEY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231127
|
|
MRS NANDAWATI CHINTEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
70
|
NOWBOICHA
|
AS-10-002-008-003/18
(RANGANADI)
|
0410002000NRG23120420220033230
|
12/04/2022
|
BIJANA CHINTEY
|
0410002WL000475
|
BIJANA CHINTEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231142
|
|
MRS BIJANA CHINTEY
|
()
|
|
71
|
NOWBOICHA
|
AS-10-002-008-003/18
(RANGANADI)
|
0410002000NRG23120420220033229
|
12/04/2022
|
YAKAR CHINTEY
|
0410002WL000475
|
YAKAR CHINTEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231152
|
|
MR YAKAR CHINTEY
|
()
|
|
72
|
NOWBOICHA
|
AS-10-002-008-003/196
(RANGANADI)
|
0410002000NRG23120420220033231
|
12/04/2022
|
Mr. MUKHESWAR CHINTEY
|
0410002WL000475
|
Mr. MUKHESWAR CHINTEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231129
|
|
MR MUKHESWAR CHINTEY
|
()
|
|
73
|
NOWBOICHA
|
AS-10-002-008-003/196
(RANGANADI)
|
0410002000NRG23120420220033232
|
12/04/2022
|
Mrs. SAYANIKA PAYENG CHINTEY
|
0410002WL000475
|
Mrs. SAYANIKA PAYENG CHINTEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231130
|
|
MRS SAYANIKA PAYENG CHINTEY
|
()
|
|
74
|
NOWBOICHA
|
AS-10-002-008-003/338
(RANGANADI)
|
0410002000NRG23120420220033236
|
12/04/2022
|
PAPU CHINTE
|
0410002WL000475
|
PAPU CHINTE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231154
|
|
MR PAPU CHINTE
|
()
|
|
75
|
NOWBOICHA
|
AS-10-002-008-015/15-B
(RANGANADI)
|
0410002000NRG23120420220033243
|
12/04/2022
|
NORAM CHINTEY
|
0410002WL000475
|
NORAM CHINTEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231148
|
|
MR NARAM CHINTEY
|
()
|
|
76
|
NOWBOICHA
|
AS-10-002-008-015/21
(RANGANADI)
|
0410002000NRG23120420220033247
|
12/04/2022
|
BANITA MILI CHINTEY
|
0410002WL000475
|
BANITA MILI CHINTEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231150
|
|
MRS BANITA MILI CHINTEY
|
()
|
|
77
|
NOWBOICHA
|
AS-10-002-008-015/363
(RANGANADI)
|
0410002000NRG23120420220033256
|
12/04/2022
|
KRISHNA TAID
|
0410002WL000475
|
KRISHNA TAID
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231153
|
|
MR KRISHNA TAID
|
()
|
|
78
|
NOWBOICHA
|
AS-10-002-008-015/363
(RANGANADI)
|
0410002000NRG23120420220033257
|
12/04/2022
|
RINKU TAID
|
0410002WL000475
|
RINKU TAID
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231136
|
|
MISS RINKU TAID
|
()
|
|
79
|
NOWBOICHA
|
AS-10-002-008-015/44
(RANGANADI)
|
0410002000NRG23120420220033264
|
12/04/2022
|
BIKIRAM NARAH
|
0410002WL000475
|
BIKIRAM NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231145
|
|
MR BIKIRAM NARAH
|
()
|
|
80
|
NOWBOICHA
|
AS-10-002-008-015/5
(RANGANADI)
|
0410002000NRG23120420220033270
|
12/04/2022
|
RATNESWAR PAYENG
|
0410002WL000475
|
RATNESWAR PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231151
|
|
MR RATNESWAR PAYENG
|
()
|
|
81
|
NOWBOICHA
|
AS-10-002-008-015/53
(RANGANADI)
|
0410002000NRG23120420220033274
|
12/04/2022
|
AMULOY NARAH
|
0410002WL000475
|
AMULOY NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231155
|
|
MR AMULYA NARAH
|
()
|
|
82
|
NOWBOICHA
|
AS-10-002-008-015/64
(RANGANADI)
|
0410002000NRG23120420220033279
|
12/04/2022
|
CHITARAM CHINTEY
|
0410002WL000475
|
CHITARAM CHINTEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231147
|
|
MR CHITARAM CHINTEY
|
()
|
|
83
|
NOWBOICHA
|
AS-10-002-008-015/75
(RANGANADI)
|
0410002000NRG23120420220033283
|
12/04/2022
|
JAYANTA NARAH
|
0410002WL000475
|
JAYANTA NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231139
|
|
MR JANATA NARAH
|
()
|
|
84
|
NOWBOICHA
|
AS-10-002-008-015/76
(RANGANADI)
|
0410002000NRG23120420220033285
|
12/04/2022
|
SRI DILIP PAYENG
|
0410002WL000475
|
SRI DILIP PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231140
|
|
MR DILIP PAYENG
|
()
|
|
85
|
NOWBOICHA
|
AS-10-002-008-015/77
(RANGANADI)
|
0410002000NRG23120420220033288
|
12/04/2022
|
JAGAT NARAH
|
0410002WL000475
|
JAGAT NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231137
|
|
MR JAGAT NARAH
|
()
|
|
86
|
NOWBOICHA
|
AS-10-002-008-015/82
(RANGANADI)
|
0410002000NRG23120420220033289
|
12/04/2022
|
PUWAL NARAH
|
0410002WL000475
|
PUWAL NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231144
|
|
MR PUHAL NARAH
|
()
|
|
87
|
NOWBOICHA
|
AS-10-002-008-016/159
(RANGANADI)
|
0410002000NRG23120420220033309
|
12/04/2022
|
CHANDRA KT MILI
|
0410002WL000475
|
CHANDRA KT MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231134
|
|
MR CHANDRA KANTA MILI
|
()
|
|
88
|
NOWBOICHA
|
AS-10-002-008-016/193
(RANGANADI)
|
0410002000NRG23120420220033317
|
12/04/2022
|
SRI KHAGEN MILI
|
0410002WL000475
|
SRI KHAGEN MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231143
|
|
MR KHAGEN MILI
|
()
|
|
89
|
NOWBOICHA
|
AS-10-002-008-016/333
(RANGANADI)
|
0410002000NRG23120420220033319
|
12/04/2022
|
SMTI ARSANA MILI
|
0410002WL000475
|
SMTI ARSANA MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231135
|
|
MRS ARCHANA MILI
|
()
|
|
90
|
NOWBOICHA
|
AS-10-002-008-017/242
(RANGANADI)
|
0410002000NRG23120420220033322
|
12/04/2022
|
SRI MADHAB CHIRANG
|
0410002WL000475
|
SRI MADHAB CHIRANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231138
|
|
MR MADHAB CHIRANG
|
()
|
|
91
|
NOWBOICHA
|
AS-10-002-008-017/43
(RANGANADI)
|
0410002000NRG23120420220033323
|
12/04/2022
|
PUNIMA PAYENG CHINTEY
|
0410002WL000475
|
PUNIMA PAYENG CHINTEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231149
|
|
MISS PUNIMA PAYENG CHINTEY
|
()
|
|
92
|
NOWBOICHA
|
AS-10-002-008-017/78
(RANGANADI)
|
0410002000NRG23120420220033324
|
12/04/2022
|
DAMBURU MILI
|
0410002WL000475
|
DAMBURU MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231132
|
|
MR DAMBURU MILI
|
()
|
|
93
|
NOWBOICHA
|
AS-10-002-008-017/78
(RANGANADI)
|
0410002000NRG23120420220033325
|
12/04/2022
|
LATA MILI
|
0410002WL000475
|
LATA MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231133
|
|
MRS LATA MILI
|
()
|
|
94
|
NOWBOICHA
|
AS-10-002-008-017/79-A
(RANGANADI)
|
0410002000NRG23120420220033327
|
12/04/2022
|
BIJUMAI MILI
|
0410002WL000475
|
BIJUMAI MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231141
|
|
MISS BIJU MAI MILI
|
()
|
|
95
|
NOWBOICHA
|
AS-10-002-008-017/79-A
(RANGANADI)
|
0410002000NRG23120420220033326
|
12/04/2022
|
SRI RANJAN MILI
|
0410002WL000475
|
SRI RANJAN MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231131
|
|
MR RANJAN MILI
|
()
|
|
96
|
NOWBOICHA
|
AS-10-002-008-017/89
(RANGANADI)
|
0410002000NRG23120420220033328
|
12/04/2022
|
Mr.GULUK MILI
|
0410002WL000475
|
Mr.GULUK MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231128
|
|
MR GULUK MILI
|
()
|
|
97
|
NOWBOICHA
|
AS-10-002-008-017/97
(RANGANADI)
|
0410002000NRG23120420220033330
|
12/04/2022
|
FULANTI CHIRANG
|
0410002WL000475
|
FULANTI CHIRANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231146
|
|
MRS FULANTI CHIRANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
98
|
NOWBOICHA
|
AS-10-002-008-015/87
(RANGANADI)
|
0410002000NRG23120420220033294
|
12/04/2022
|
MISS ARUMAI PEGU
|
0410002WL000475
|
MISS ARUMAI PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231093
|
|
MISS ARUMAI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
99
|
NOWBOICHA
|
AS-10-002-008-015/87
(RANGANADI)
|
0410002000NRG23120420220033293
|
12/04/2022
|
SATYA RAM DOLEY
|
0410002WL000475
|
SATYA RAM DOLEY
|
00462
|
UCBA0001049
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917231092
|
|
SATYA RAM DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136026
|
136026
|
|
|
|
|
|
|
|