|
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-10-002-008-008/10-A
(RANGANADI)
|
0410002000NRG23140920220259588
|
14/09/2022
|
Mrs Mina Pawe
|
0410002WL013452
|
Mrs Mina Pawe
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811391
|
|
Mrs Mina Pawe
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-008-008/103
(RANGANADI)
|
0410002000NRG23140920220259591
|
14/09/2022
|
MANTU PAWE
|
0410002WL013452
|
MANTU PAWE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811377
|
|
MANTU PAWE
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-008-008/107
(RANGANADI)
|
0410002000NRG23140920220259595
|
14/09/2022
|
PUJA BORI MORANG
|
0410002WL013452
|
PUJA BORI MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811397
|
|
PUJA BORI MORANG
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-008-008/108
(RANGANADI)
|
0410002000NRG23140920220259597
|
14/09/2022
|
PROTIMA BORI
|
0410002WL013452
|
PROTIMA BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811378
|
|
PROTIMA BORI
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-008-008/118
(RANGANADI)
|
0410002000NRG23140920220259598
|
14/09/2022
|
GONIRAM PAWE
|
0410002WL013452
|
GONIRAM PAWE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811382
|
|
GONIRAM PAWE
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-008-008/176
(RANGANADI)
|
0410002000NRG23140920220259601
|
14/09/2022
|
GANIRAM MORANG
|
0410002WL013452
|
GANIRAM MORANG
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Rejected
|
24/09/2022
|
|
4955811375
|
No Such Account
|
|
|
|
7
|
NOWBOICHA
|
AS-10-002-008-008/285
(RANGANADI)
|
0410002000NRG23140920220259616
|
14/09/2022
|
PRIYASHI MORANG PAWE
|
0410002WL013452
|
PRIYASHI MORANG PAWE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811385
|
|
PRIYASHI MORANG PAWE
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-008-008/335
(RANGANADI)
|
0410002000NRG23140920220259627
|
14/09/2022
|
MOHEN PAWEGAM
|
0410002WL013452
|
MOHEN PAWEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811376
|
|
MOHEN PAWEGAM
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-008-008/348
(RANGANADI)
|
0410002000NRG23140920220259630
|
14/09/2022
|
NAYANMONI PAWE
|
0410002WL013452
|
NAYANMONI PAWE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811379
|
|
NAYANMONI PAWE
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-008-008/44
(RANGANADI)
|
0410002000NRG23140920220259634
|
14/09/2022
|
CHANDRAMAI PAWE
|
0410002WL013452
|
CHANDRAMAI PAWE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811390
|
|
CHANDRAMAI PAWE
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-008-008/463
(RANGANADI)
|
0410002000NRG23140920220259635
|
14/09/2022
|
MRS BINAPANI PAWE
|
0410002WL013452
|
MRS BINAPANI PAWE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811383
|
|
MRS BINAPANI PAWE
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-008-008/50
(RANGANADI)
|
0410002000NRG23140920220259637
|
14/09/2022
|
Mrs MRS PAJUKI PEGW
|
0410002WL013452
|
Mrs MRS PAJUKI PEGW
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811395
|
|
Mrs MRS PAJUKI PEGW
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-008-008/67
(RANGANADI)
|
0410002000NRG23140920220259640
|
14/09/2022
|
BHOLA BORI
|
0410002WL013452
|
BHOLA BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811380
|
|
BHOLA BORI
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-008-008/7
(RANGANADI)
|
0410002000NRG23140920220259642
|
14/09/2022
|
DHANANTI PAWE
|
0410002WL013452
|
DHANANTI PAWE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811381
|
|
DHANANTI PAWE
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-008-008/7
(RANGANADI)
|
0410002000NRG23140920220259641
|
14/09/2022
|
MR MUKUT MARANG
|
0410002WL013452
|
MR MUKUT MARANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811392
|
|
MR MUKUT MARANG
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-008-008/72
(RANGANADI)
|
0410002000NRG23140920220259644
|
14/09/2022
|
MRS HEMALATA MORANG
|
0410002WL013452
|
MRS HEMALATA MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811394
|
|
MRS HEMALATA MORANG
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-008-008/74
(RANGANADI)
|
0410002000NRG23140920220259647
|
14/09/2022
|
MR BHUPEN MARANG
|
0410002WL013452
|
MR BHUPEN MARANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811393
|
|
MR BHUPEN MARANG
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-008-008/74
(RANGANADI)
|
0410002000NRG23140920220259648
|
14/09/2022
|
MRS MIRAKAN MARANG
|
0410002WL013452
|
MRS MIRAKAN MARANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811399
|
|
MRS MIRAKAN MARANG
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-008-008/80-A
(RANGANADI)
|
0410002000NRG23140920220259650
|
14/09/2022
|
TARAMAI PAWE
|
0410002WL013452
|
TARAMAI PAWE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811389
|
|
TARAMAI PAWE
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-008-008/86
(RANGANADI)
|
0410002000NRG23140920220259651
|
14/09/2022
|
MRS BHARATI PAWE
|
0410002WL013452
|
MRS BHARATI PAWE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811396
|
|
MRS BHARATI PAWE
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-008-008/90
(RANGANADI)
|
0410002000NRG23140920220259655
|
14/09/2022
|
Bhagi Pawe
|
0410002WL013452
|
Bhagi Pawe
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955811386
|
|
Bhagi Pawe
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-008-008/91-A
(RANGANADI)
|
0410002000NRG23140920220259656
|
14/09/2022
|
MRS PURNADA PAWE
|
0410002WL013452
|
MRS PURNADA PAWE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811398
|
|
MRS PURNADA PAWE
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-008-008/98
(RANGANADI)
|
0410002000NRG23140920220259661
|
14/09/2022
|
RANGAI PAWE
|
0410002WL013452
|
RANGAI PAWE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811384
|
|
RANGAI PAWE
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-008-008/99-A
(RANGANADI)
|
0410002000NRG23140920220259664
|
14/09/2022
|
MAIJAN MORANG
|
0410002WL013452
|
MAIJAN MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811388
|
|
MAIJAN MORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
25
|
NOWBOICHA
|
AS-10-002-008-008/335
(RANGANADI)
|
0410002000NRG23140920220259628
|
14/09/2022
|
MRS KHAGESWARI PAWE
|
0410002WL013452
|
MRS KHAGESWARI PAWE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811437
|
|
MRS KHAGESWARI PAWE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
NOWBOICHA
|
AS-10-002-008-008/105
(RANGANADI)
|
0410002000NRG23140920220259592
|
14/09/2022
|
TULAK CHJANDRA PAWE
|
0410002WL013452
|
TULAK CHJANDRA PAWE
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811387
|
|
MR TULAK CHANDRA PAWE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
27
|
NOWBOICHA
|
AS-10-002-008-007/31
(RANGANADI)
|
0410002000NRG23140920220259586
|
14/09/2022
|
JUGESWAR NGATE
|
0410002WL013452
|
JUGESWAR NGATE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811423
|
|
SHRI JUGESWAR NGATE
|
()
|
|
28
|
NOWBOICHA
|
AS-10-002-008-008/10-A
(RANGANADI)
|
0410002000NRG23140920220259589
|
14/09/2022
|
GUPINATH PAWE
|
0410002WL013452
|
GUPINATH PAWE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811447
|
|
MR GUPINATH PAWE
|
()
|
|
29
|
NOWBOICHA
|
AS-10-002-008-008/105
(RANGANADI)
|
0410002000NRG23140920220259593
|
14/09/2022
|
DAYBANTI MARANG
|
0410002WL013452
|
DAYBANTI MARANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811407
|
|
MRS DAYBANTI MARANG
|
()
|
|
30
|
NOWBOICHA
|
AS-10-002-008-008/107
(RANGANADI)
|
0410002000NRG23140920220259594
|
14/09/2022
|
RATUL BORI
|
0410002WL013452
|
RATUL BORI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811425
|
|
MR RATUL BORI
|
()
|
|
31
|
NOWBOICHA
|
AS-10-002-008-008/108
(RANGANADI)
|
0410002000NRG23140920220259596
|
14/09/2022
|
MR SURESH BORI
|
0410002WL013452
|
MR SURESH BORI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811426
|
|
MR SURESH BORI
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-008-008/166
(RANGANADI)
|
0410002000NRG23140920220259599
|
14/09/2022
|
PREMA MARANG
|
0410002WL013452
|
PREMA MARANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811415
|
|
MR PERM MARANG
|
()
|
|
33
|
NOWBOICHA
|
AS-10-002-008-008/176
(RANGANADI)
|
0410002000NRG23140920220259600
|
14/09/2022
|
GUTIRAM MORANG
|
0410002WL013452
|
GUTIRAM MORANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811424
|
|
MR GUTIRAM PAWE
|
()
|
|
34
|
NOWBOICHA
|
AS-10-002-008-008/189-B
(RANGANADI)
|
0410002000NRG23140920220259603
|
14/09/2022
|
JARANEL PAYENG
|
0410002WL013452
|
JARANEL PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811414
|
|
MR JARANEL PAYENG
|
()
|
|
35
|
NOWBOICHA
|
AS-10-002-008-008/189-B
(RANGANADI)
|
0410002000NRG23140920220259602
|
14/09/2022
|
TANKESWAR PAYENG
|
0410002WL013452
|
TANKESWAR PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811411
|
|
MR TAANKESWAR PAYENG
|
()
|
|
36
|
NOWBOICHA
|
AS-10-002-008-008/192-A
(RANGANADI)
|
0410002000NRG23140920220259605
|
14/09/2022
|
PURNIMA MILI
|
0410002WL013452
|
PURNIMA MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811418
|
|
MRS PURNIMA MILI
|
()
|
|
37
|
NOWBOICHA
|
AS-10-002-008-008/192-A
(RANGANADI)
|
0410002000NRG23140920220259604
|
14/09/2022
|
SRI RABINDRA BORI
|
0410002WL013452
|
SRI RABINDRA BORI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811404
|
|
MR RABINDA BARI
|
()
|
|
38
|
NOWBOICHA
|
AS-10-002-008-008/248-A
(RANGANADI)
|
0410002000NRG23140920220259606
|
14/09/2022
|
JINARAM PEWE
|
0410002WL013452
|
JINARAM PEWE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811416
|
|
MR JINARAM PAWE
|
()
|
|
39
|
NOWBOICHA
|
AS-10-002-008-008/248-A
(RANGANADI)
|
0410002000NRG23140920220259607
|
14/09/2022
|
JUN PAWE
|
0410002WL013452
|
JUN PAWE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811417
|
|
MRS JUN PAWE
|
()
|
|
40
|
NOWBOICHA
|
AS-10-002-008-008/254
(RANGANADI)
|
0410002000NRG23140920220259608
|
14/09/2022
|
NIRU BARI
|
0410002WL013452
|
NIRU BARI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811406
|
|
MRS NIRU BARI
|
()
|
|
41
|
NOWBOICHA
|
AS-10-002-008-008/263
(RANGANADI)
|
0410002000NRG23140920220259612
|
14/09/2022
|
CHARMANJALI PAWE
|
0410002WL013452
|
CHARMANJALI PAWE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811428
|
|
MISS CHARMANJALI PAWE
|
()
|
|
42
|
NOWBOICHA
|
AS-10-002-008-008/263
(RANGANADI)
|
0410002000NRG23140920220259611
|
14/09/2022
|
RAJU MORANG
|
0410002WL013452
|
RAJU MORANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811451
|
|
MR RAJU MORANG
|
()
|
|
43
|
NOWBOICHA
|
AS-10-002-008-008/273
(RANGANADI)
|
0410002000NRG23140920220259613
|
14/09/2022
|
DILIP MILI
|
0410002WL013452
|
DILIP MILI
|
00415
|
SBIN0007412
|
687
|
687
|
Rejected
|
24/09/2022
|
|
4955811433
|
No Such Account
|
|
|
|
44
|
NOWBOICHA
|
AS-10-002-008-008/273
(RANGANADI)
|
0410002000NRG23140920220259614
|
14/09/2022
|
DIPALI MILI
|
0410002WL013452
|
DIPALI MILI
|
00415
|
SBIN0007412
|
687
|
687
|
Rejected
|
24/09/2022
|
|
4955811402
|
No Such Account
|
|
|
|
45
|
NOWBOICHA
|
AS-10-002-008-008/285
(RANGANADI)
|
0410002000NRG23140920220259615
|
14/09/2022
|
RUPESWAR PAWEGAM
|
0410002WL013452
|
RUPESWAR PAWEGAM
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811427
|
|
MR RUPESWAR PAWEGAM
|
()
|
|
46
|
NOWBOICHA
|
AS-10-002-008-008/286
(RANGANADI)
|
0410002000NRG23140920220259617
|
14/09/2022
|
KADAMBA BORI
|
0410002WL013452
|
KADAMBA BORI
|
00415
|
SBIN0007412
|
687
|
687
|
Rejected
|
24/09/2022
|
|
4955811434
|
No Such Account
|
|
|
|
47
|
NOWBOICHA
|
AS-10-002-008-008/286
(RANGANADI)
|
0410002000NRG23140920220259618
|
14/09/2022
|
REKHA PAWE
|
0410002WL013452
|
REKHA PAWE
|
00415
|
SBIN0007412
|
687
|
687
|
Rejected
|
24/09/2022
|
|
4955811431
|
No Such Account
|
|
|
|
48
|
NOWBOICHA
|
AS-10-002-008-008/293
(RANGANADI)
|
0410002000NRG23140920220259619
|
14/09/2022
|
PAPANTOIBOR BARI
|
0410002WL013452
|
PAPANTOIBOR BARI
|
00415
|
SBIN0007412
|
687
|
687
|
Rejected
|
24/09/2022
|
|
4955811432
|
No Such Account
|
|
|
|
49
|
NOWBOICHA
|
AS-10-002-008-008/329
(RANGANADI)
|
0410002000NRG23140920220259620
|
14/09/2022
|
JOY BORI
|
0410002WL013452
|
JOY BORI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811422
|
|
MR JOY BARI
|
()
|
|
50
|
NOWBOICHA
|
AS-10-002-008-008/330
(RANGANADI)
|
0410002000NRG23140920220259622
|
14/09/2022
|
RUMANI PAWE
|
0410002WL013452
|
RUMANI PAWE
|
00415
|
SBIN0007412
|
916
|
916
|
Rejected
|
24/09/2022
|
|
4955811400
|
No Such Account
|
|
|
|
51
|
NOWBOICHA
|
AS-10-002-008-008/333
(RANGANADI)
|
0410002000NRG23140920220259626
|
14/09/2022
|
PRANITA PAWE MORANG
|
0410002WL013452
|
PRANITA PAWE MORANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811450
|
|
MRS PRANITA PAWE MORANG
|
()
|
|
52
|
NOWBOICHA
|
AS-10-002-008-008/333
(RANGANADI)
|
0410002000NRG23140920220259625
|
14/09/2022
|
PUTUL MORANG
|
0410002WL013452
|
PUTUL MORANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811449
|
|
MR PUTUL MORANG
|
()
|
|
53
|
NOWBOICHA
|
AS-10-002-008-008/348
(RANGANADI)
|
0410002000NRG23140920220259629
|
14/09/2022
|
NILAMANI PAWE
|
0410002WL013452
|
NILAMANI PAWE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811408
|
|
MR NILAMANI PAWE
|
()
|
|
54
|
NOWBOICHA
|
AS-10-002-008-008/37-B
(RANGANADI)
|
0410002000NRG23140920220259631
|
14/09/2022
|
ADITYA PAWE
|
0410002WL013452
|
ADITYA PAWE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811410
|
|
MR ADITYA PAWE
|
()
|
|
55
|
NOWBOICHA
|
AS-10-002-008-008/37-B
(RANGANADI)
|
0410002000NRG23140920220259632
|
14/09/2022
|
JONALI PAWE
|
0410002WL013452
|
JONALI PAWE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811412
|
|
MRS JONALI PAWE
|
()
|
|
56
|
NOWBOICHA
|
AS-10-002-008-008/428
(RANGANADI)
|
0410002000NRG23140920220259633
|
14/09/2022
|
ILA BORI
|
0410002WL013452
|
ILA BORI
|
00415
|
SBIN0007412
|
687
|
687
|
Rejected
|
24/09/2022
|
|
4955811401
|
No Such Account
|
|
|
|
57
|
NOWBOICHA
|
AS-10-002-008-008/50
(RANGANADI)
|
0410002000NRG23140920220259636
|
14/09/2022
|
BIJU PEGU
|
0410002WL013452
|
BIJU PEGU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811419
|
|
MR BIJU PEGU
|
()
|
|
58
|
NOWBOICHA
|
AS-10-002-008-008/60
(RANGANADI)
|
0410002000NRG23140920220259639
|
14/09/2022
|
DULIMONI MORANG
|
0410002WL013452
|
DULIMONI MORANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811409
|
|
MR DULIMONI TAYEMARANG
|
()
|
|
59
|
NOWBOICHA
|
AS-10-002-008-008/60
(RANGANADI)
|
0410002000NRG23140920220259638
|
14/09/2022
|
MIDHARAM MARANG
|
0410002WL013452
|
MIDHARAM MARANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811405
|
|
MR MIDHARAM MARANG
|
()
|
|
60
|
NOWBOICHA
|
AS-10-002-008-008/72
(RANGANADI)
|
0410002000NRG23140920220259645
|
14/09/2022
|
CHITUMONI MORANG
|
0410002WL013452
|
CHITUMONI MORANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811429
|
|
MISS CHITUMONI MORANG
|
()
|
|
61
|
NOWBOICHA
|
AS-10-002-008-008/72
(RANGANADI)
|
0410002000NRG23140920220259643
|
14/09/2022
|
MOHAN MORANG
|
0410002WL013452
|
MOHAN MORANG
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955811446
|
|
MR MOHAN MORANG
|
()
|
|
62
|
NOWBOICHA
|
AS-10-002-008-008/73
(RANGANADI)
|
0410002000NRG23140920220259646
|
14/09/2022
|
SISIRAM MORANG
|
0410002WL013452
|
SISIRAM MORANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811420
|
|
MR SISIRAM MORANG
|
()
|
|
63
|
NOWBOICHA
|
AS-10-002-008-008/80-A
(RANGANADI)
|
0410002000NRG23140920220259649
|
14/09/2022
|
ANIL PAWE
|
0410002WL013452
|
ANIL PAWE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811403
|
|
MR ANIL PAWE
|
()
|
|
64
|
NOWBOICHA
|
AS-10-002-008-008/87
(RANGANADI)
|
0410002000NRG23140920220259653
|
14/09/2022
|
JYOTI MORANG
|
0410002WL013452
|
JYOTI MORANG
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955811448
|
|
MRS JYOTI MARANG
|
()
|
|
65
|
NOWBOICHA
|
AS-10-002-008-008/87
(RANGANADI)
|
0410002000NRG23140920220259652
|
14/09/2022
|
SANATKUMAR MORANG
|
0410002WL013452
|
SANATKUMAR MORANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811430
|
|
MR SANATKUMAR MARANG
|
()
|
|
66
|
NOWBOICHA
|
AS-10-002-008-008/88
(RANGANADI)
|
0410002000NRG23140920220259654
|
14/09/2022
|
AIDO MORANG
|
0410002WL013452
|
AIDO MORANG
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955811413
|
|
MRS AIDEU MARANG
|
()
|
|
67
|
NOWBOICHA
|
AS-10-002-008-008/91-A
(RANGANADI)
|
0410002000NRG23140920220259657
|
14/09/2022
|
PRADIP PAWE
|
0410002WL013452
|
PRADIP PAWE
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955811438
|
|
MR PRADIP PAWE
|
()
|
|
68
|
NOWBOICHA
|
AS-10-002-008-008/97
(RANGANADI)
|
0410002000NRG23140920220259660
|
14/09/2022
|
DEVO NARAH
|
0410002WL013452
|
DEVO NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811435
|
|
MR DEVO NARAH
|
()
|
|
69
|
NOWBOICHA
|
AS-10-002-008-008/97
(RANGANADI)
|
0410002000NRG23140920220259659
|
14/09/2022
|
JUGAMAI NARAH
|
0410002WL013452
|
JUGAMAI NARAH
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955811436
|
|
MRS JOGAMAI NARAH
|
()
|
|
70
|
NOWBOICHA
|
AS-10-002-008-008/98
(RANGANADI)
|
0410002000NRG23140920220259663
|
14/09/2022
|
JYOTIKA PAWE
|
0410002WL013452
|
JYOTIKA PAWE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811439
|
|
MRS JYOTIKA PAWE
|
()
|
|
71
|
NOWBOICHA
|
AS-10-002-008-008/98
(RANGANADI)
|
0410002000NRG23140920220259662
|
14/09/2022
|
KHAGESWAR PAWE
|
0410002WL013452
|
KHAGESWAR PAWE
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955811421
|
|
MR KHAGESWAR PAWE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55876
|
55876
|
|
|
|
|
|
|
|
|
72
|
NOWBOICHA
|
AS-10-002-008-007/31
(RANGANADI)
|
0410002000NRG23140920220259587
|
14/09/2022
|
JUPITA BORI NGATE
|
0410002WL013452
|
JUPITA BORI NGATE
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811453
|
|
MRS JUPITA BORI NGATE
|
()
|
|
73
|
NOWBOICHA
|
AS-10-002-008-008/101
(RANGANADI)
|
0410002000NRG23140920220259590
|
14/09/2022
|
MANJU PAWE
|
0410002WL013452
|
MANJU PAWE
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811444
|
|
MRS MANJU PAWE
|
()
|
|
74
|
NOWBOICHA
|
AS-10-002-008-008/254
(RANGANADI)
|
0410002000NRG23140920220259609
|
14/09/2022
|
DIPIKA BORI
|
0410002WL013452
|
DIPIKA BORI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811442
|
|
MRS DIPIKA BORI
|
()
|
|
75
|
NOWBOICHA
|
AS-10-002-008-008/329
(RANGANADI)
|
0410002000NRG23140920220259621
|
14/09/2022
|
NIRU BORI
|
0410002WL013452
|
NIRU BORI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811443
|
|
MRS NIRU BORI
|
()
|
|
76
|
NOWBOICHA
|
AS-10-002-008-008/332
(RANGANADI)
|
0410002000NRG23140920220259624
|
14/09/2022
|
JONALI PAWE
|
0410002WL013452
|
JONALI PAWE
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811441
|
|
MRS JONALI PAWE
|
()
|
|
77
|
NOWBOICHA
|
AS-10-002-008-008/332
(RANGANADI)
|
0410002000NRG23140920220259623
|
14/09/2022
|
NAYAN BORI
|
0410002WL013452
|
NAYAN BORI
|
00415
|
SBIN0016936
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955811440
|
|
MR NAYAN BORI
|
()
|
|
78
|
NOWBOICHA
|
AS-10-002-008-008/93
(RANGANADI)
|
0410002000NRG23140920220259658
|
14/09/2022
|
DHANMONI PAWE
|
0410002WL013452
|
DHANMONI PAWE
|
00415
|
SBIN0016936
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955811445
|
|
MRS DHANMONI PAWE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
79
|
NOWBOICHA
|
AS-10-002-008-008/254
(RANGANADI)
|
0410002000NRG23140920220259610
|
14/09/2022
|
MR JYOTISH BORI
|
0410002WL013452
|
MR JYOTISH BORI
|
00468
|
UBIN0560855
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955811452
|
|
MR JYOTISH BORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100760
|
100760
|
|
|
|
|
|
|
|