|
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-10-002-008-002/116
(RANGANADI)
|
0410002000NRG23200520220155013
|
20/05/2022
|
UTU MILI
|
0410002WL002776
|
UTU MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967848
|
|
UTUMILI
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-008-002/118
(RANGANADI)
|
0410002000NRG23200520220155016
|
20/05/2022
|
NOBIN NARAH
|
0410002WL002776
|
NOBIN NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967849
|
|
NOBINNARAH
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-008-002/149
(RANGANADI)
|
0410002000NRG23200520220155029
|
20/05/2022
|
BINA NARAH
|
0410002WL002776
|
BINA NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967840
|
|
BINANARAH
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-008-002/150
(RANGANADI)
|
0410002000NRG23200520220155030
|
20/05/2022
|
RUTIMAI NARAH
|
0410002WL002776
|
RUTIMAI NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967839
|
|
RUTIMAINARAH
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-008-002/224
(RANGANADI)
|
0410002000NRG23200520220155049
|
20/05/2022
|
MR PRAPULLA PAYENG
|
0410002WL002776
|
MR PRAPULLA PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967844
|
|
MRPRAPULLAPAYENG
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-008-002/33
(RANGANADI)
|
0410002000NRG23200520220155069
|
20/05/2022
|
MR DIPEN KAMAN
|
0410002WL002776
|
MR DIPEN KAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967846
|
|
MRDIPENKAMAN
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-008-002/41
(RANGANADI)
|
0410002000NRG23200520220155074
|
20/05/2022
|
BAKUL NARAH
|
0410002WL002776
|
BAKUL NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967838
|
|
BAKULNARAH
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-008-002/71
(RANGANADI)
|
0410002000NRG23200520220155085
|
20/05/2022
|
MR NARAYAN NARAH
|
0410002WL002776
|
MR NARAYAN NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967843
|
|
MRNARAYANNARAH
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-008-002/71
(RANGANADI)
|
0410002000NRG23200520220155086
|
20/05/2022
|
MRS PUNYA NARAH
|
0410002WL002776
|
MRS PUNYA NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967845
|
|
MRSPUNYANARAH
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-008-003/119
(RANGANADI)
|
0410002000NRG23200520220155092
|
20/05/2022
|
MR MANA NARAH
|
0410002WL002776
|
MR MANA NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967847
|
|
MRMANANARAH
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-008-003/119
(RANGANADI)
|
0410002000NRG23200520220155093
|
20/05/2022
|
SABITRI NARAH
|
0410002WL002776
|
SABITRI NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967841
|
|
SABITRINARAH
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-008-013/143
(RANGANADI)
|
0410002000NRG23200520220155101
|
20/05/2022
|
RAJIB NARAH
|
0410002WL002776
|
RAJIB NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967842
|
|
RAJIBNARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
NOWBOICHA
|
AS-10-002-008-002/111
(RANGANADI)
|
0410002000NRG23200520220155009
|
20/05/2022
|
HITESWAR NARAH
|
0410002WL002776
|
HITESWAR NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967775
|
|
MR HITESWAR NARAH
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-008-002/111
(RANGANADI)
|
0410002000NRG23200520220155010
|
20/05/2022
|
MAINAMOTI NARAH
|
0410002WL002776
|
MAINAMOTI NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967824
|
|
MRS MAINAMOTI NARAH
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-008-002/112
(RANGANADI)
|
0410002000NRG23200520220155011
|
20/05/2022
|
JALEN
|
0410002WL002776
|
JALEN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670967758
|
No Such Account
|
|
|
|
16
|
NOWBOICHA
|
AS-10-002-008-002/112
(RANGANADI)
|
0410002000NRG23200520220155012
|
20/05/2022
|
PURNIMAPAYENG NARAH
|
0410002WL002776
|
PURNIMAPAYENG NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967794
|
|
MRS PURNIMA PAYENG NARAH
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-008-002/116
(RANGANADI)
|
0410002000NRG23200520220155014
|
20/05/2022
|
INGILI MILI
|
0410002WL002776
|
INGILI MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967827
|
|
MRS INGILI MILI
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-008-002/117
(RANGANADI)
|
0410002000NRG23200520220155015
|
20/05/2022
|
APPAL KAMAN
|
0410002WL002776
|
APPAL KAMAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967795
|
|
MR APAL KAMAN
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-008-002/118
(RANGANADI)
|
0410002000NRG23200520220155017
|
20/05/2022
|
RINIKI NARAH
|
0410002WL002776
|
RINIKI NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967798
|
|
MRS RINIKI NARAH
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-008-002/122
(RANGANADI)
|
0410002000NRG23200520220155019
|
20/05/2022
|
NIRMALI NARAH
|
0410002WL002776
|
NIRMALI NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967816
|
|
MRS NIRMALI PAYENG NARAH
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-008-002/122
(RANGANADI)
|
0410002000NRG23200520220155018
|
20/05/2022
|
PURNAKANTA NARAH
|
0410002WL002776
|
PURNAKANTA NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967793
|
|
MR PURNA KANTA NARAH
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-008-002/128
(RANGANADI)
|
0410002000NRG23200520220155021
|
20/05/2022
|
BIJUBALA MILI
|
0410002WL002776
|
BIJUBALA MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967763
|
|
MR PABAN MILI
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-008-002/128
(RANGANADI)
|
0410002000NRG23200520220155020
|
20/05/2022
|
Mr.PABAN MILI
|
0410002WL002776
|
Mr.PABAN MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967762
|
|
MR PABAN MILI
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-008-002/129
(RANGANADI)
|
0410002000NRG23200520220155023
|
20/05/2022
|
MISS MINA MILI NARAH
|
0410002WL002776
|
MISS MINA MILI NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967820
|
|
MISS MINA MILI NARAH
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-008-002/129
(RANGANADI)
|
0410002000NRG23200520220155022
|
20/05/2022
|
MR BADAN NARAH
|
0410002WL002776
|
MR BADAN NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967773
|
|
MR BADAN NARAH
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-008-002/129
(RANGANADI)
|
0410002000NRG23200520220155024
|
20/05/2022
|
MRS KANDURI DOLEY NARAH
|
0410002WL002776
|
MRS KANDURI DOLEY NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967825
|
|
MRS KANDURI DOLEY NARAH
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-008-002/145
(RANGANADI)
|
0410002000NRG23200520220155026
|
20/05/2022
|
CHURNITA NARAH
|
0410002WL002776
|
CHURNITA NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967789
|
|
MRS CHURNITA NARAH
|
()
|
|
28
|
NOWBOICHA
|
AS-10-002-008-002/145
(RANGANADI)
|
0410002000NRG23200520220155025
|
20/05/2022
|
RAJEN NARAH
|
0410002WL002776
|
RAJEN NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967788
|
|
MRS CHURNITA NARAH
|
()
|
|
29
|
NOWBOICHA
|
AS-10-002-008-002/146
(RANGANADI)
|
0410002000NRG23200520220155027
|
20/05/2022
|
Mr. RAMJIT NARAH
|
0410002WL002776
|
Mr. RAMJIT NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967772
|
|
MR RAMJI NARAH
|
()
|
|
30
|
NOWBOICHA
|
AS-10-002-008-002/149
(RANGANADI)
|
0410002000NRG23200520220155028
|
20/05/2022
|
MONURANJAN NARAH
|
0410002WL002776
|
MONURANJAN NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967807
|
|
MR MANURANJAN NARAH
|
()
|
|
31
|
NOWBOICHA
|
AS-10-002-008-002/151
(RANGANADI)
|
0410002000NRG23200520220155031
|
20/05/2022
|
JUNAKI NARAH
|
0410002WL002776
|
JUNAKI NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967831
|
|
MRS JUNAKI NARAH
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-008-002/156
(RANGANADI)
|
0410002000NRG23200520220155033
|
20/05/2022
|
Hemawoti Narah
|
0410002WL002776
|
Hemawoti Narah
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967784
|
|
MRS HEMAWOTI NARAH
|
()
|
|
33
|
NOWBOICHA
|
AS-10-002-008-002/156
(RANGANADI)
|
0410002000NRG23200520220155032
|
20/05/2022
|
UMAKANTA NARAH
|
0410002WL002776
|
UMAKANTA NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967819
|
|
MR UMAKANTA NARAH
|
()
|
|
34
|
NOWBOICHA
|
AS-10-002-008-002/169
(RANGANADI)
|
0410002000NRG23200520220155034
|
20/05/2022
|
JAGADISH PAYENG
|
0410002WL002776
|
JAGADISH PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967769
|
|
MR JAGADISH PAYENG
|
()
|
|
35
|
NOWBOICHA
|
AS-10-002-008-002/172
(RANGANADI)
|
0410002000NRG23200520220155036
|
20/05/2022
|
MRS JUNALI PAYENG
|
0410002WL002776
|
MRS JUNALI PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967790
|
|
MRS JUNALI PAYENG
|
()
|
|
36
|
NOWBOICHA
|
AS-10-002-008-002/175
(RANGANADI)
|
0410002000NRG23200520220155037
|
20/05/2022
|
JITAMHAR NARAH
|
0410002WL002776
|
JITAMHAR NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967764
|
|
MR JETHARAM NARAH
|
()
|
|
37
|
NOWBOICHA
|
AS-10-002-008-002/175
(RANGANADI)
|
0410002000NRG23200520220155038
|
20/05/2022
|
MALITA NARAH
|
0410002WL002776
|
MALITA NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967787
|
|
MRS MALITA NARAH
|
()
|
|
38
|
NOWBOICHA
|
AS-10-002-008-002/190
(RANGANADI)
|
0410002000NRG23200520220155040
|
20/05/2022
|
BIJOY NARAH
|
0410002WL002776
|
BIJOY NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967813
|
|
MR BIJOY NARAH
|
()
|
|
39
|
NOWBOICHA
|
AS-10-002-008-002/190
(RANGANADI)
|
0410002000NRG23200520220155039
|
20/05/2022
|
MAMONI NARHA
|
0410002WL002776
|
MAMONI NARHA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967791
|
|
MRS MAMONI NARAH
|
()
|
|
40
|
NOWBOICHA
|
AS-10-002-008-002/192
(RANGANADI)
|
0410002000NRG23200520220155041
|
20/05/2022
|
MR KUMAYA NARAH
|
0410002WL002776
|
MR KUMAYA NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967808
|
|
MR KUMAYA NARAH
|
()
|
|
41
|
NOWBOICHA
|
AS-10-002-008-002/192
(RANGANADI)
|
0410002000NRG23200520220155042
|
20/05/2022
|
MRS NUMALI NARAH
|
0410002WL002776
|
MRS NUMALI NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967810
|
|
MRS NUMALI NARAH
|
()
|
|
42
|
NOWBOICHA
|
AS-10-002-008-002/201
(RANGANADI)
|
0410002000NRG23200520220155043
|
20/05/2022
|
MR NARAYAN NARAH
|
0410002WL002776
|
MR NARAYAN NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967765
|
|
MR NARAYAN NARAH
|
()
|
|
43
|
NOWBOICHA
|
AS-10-002-008-002/217
(RANGANADI)
|
0410002000NRG23200520220155047
|
20/05/2022
|
KARICHAY MILI
|
0410002WL002776
|
KARICHAY MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967782
|
|
MRS KARICHAY MILI
|
()
|
|
44
|
NOWBOICHA
|
AS-10-002-008-002/217
(RANGANADI)
|
0410002000NRG23200520220155046
|
20/05/2022
|
MINAKHI MILI
|
0410002WL002776
|
MINAKHI MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967801
|
|
MRS MINAKI MILI
|
()
|
|
45
|
NOWBOICHA
|
AS-10-002-008-002/217
(RANGANADI)
|
0410002000NRG23200520220155045
|
20/05/2022
|
NAGEN MILI
|
0410002WL002776
|
NAGEN MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967771
|
|
SHRI NAGEN MILI
|
()
|
|
46
|
NOWBOICHA
|
AS-10-002-008-002/217
(RANGANADI)
|
0410002000NRG23200520220155044
|
20/05/2022
|
SAKBAL MILI
|
0410002WL002776
|
SAKBAL MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967806
|
|
MR CHAKABAL MILI
|
()
|
|
47
|
NOWBOICHA
|
AS-10-002-008-002/218-A
(RANGANADI)
|
0410002000NRG23200520220155048
|
20/05/2022
|
MIGRA MILI
|
0410002WL002776
|
MIGRA MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967797
|
|
MR MIGRA MILI
|
()
|
|
48
|
NOWBOICHA
|
AS-10-002-008-002/224
(RANGANADI)
|
0410002000NRG23200520220155051
|
20/05/2022
|
GOBIN PAYENG
|
0410002WL002776
|
GOBIN PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967829
|
|
MR GOBIN PAYENG
|
()
|
|
49
|
NOWBOICHA
|
AS-10-002-008-002/224
(RANGANADI)
|
0410002000NRG23200520220155050
|
20/05/2022
|
HIMESWARI PAYENG
|
0410002WL002776
|
HIMESWARI PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967786
|
|
MRS HIMESWARI PAYENG
|
()
|
|
50
|
NOWBOICHA
|
AS-10-002-008-002/227
(RANGANADI)
|
0410002000NRG23200520220155053
|
20/05/2022
|
MR MAMAL PAYENG
|
0410002WL002776
|
MR MAMAL PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967809
|
|
MR MAMAL PAYENG
|
()
|
|
51
|
NOWBOICHA
|
AS-10-002-008-002/227
(RANGANADI)
|
0410002000NRG23200520220155052
|
20/05/2022
|
PURNIMA PAYENG
|
0410002WL002776
|
PURNIMA PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967783
|
|
MRS PURNIMA PAYENG
|
()
|
|
52
|
NOWBOICHA
|
AS-10-002-008-002/241
(RANGANADI)
|
0410002000NRG23200520220155055
|
20/05/2022
|
KUNJA NARAH
|
0410002WL002776
|
KUNJA NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967823
|
|
MRS KUNJA NARAH
|
()
|
|
53
|
NOWBOICHA
|
AS-10-002-008-002/241
(RANGANADI)
|
0410002000NRG23200520220155054
|
20/05/2022
|
MR BABUL NARAH
|
0410002WL002776
|
MR BABUL NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967822
|
|
MR BABUL NARAH
|
()
|
|
54
|
NOWBOICHA
|
AS-10-002-008-002/246
(RANGANADI)
|
0410002000NRG23200520220155057
|
20/05/2022
|
BUHINI NARAH
|
0410002WL002776
|
BUHINI NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967817
|
|
MRS BUHINI NARAH
|
()
|
|
55
|
NOWBOICHA
|
AS-10-002-008-002/246
(RANGANADI)
|
0410002000NRG23200520220155056
|
20/05/2022
|
Mr. ANIL NARAH
|
0410002WL002776
|
Mr. ANIL NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967799
|
|
MR ANIL NARAH
|
()
|
|
56
|
NOWBOICHA
|
AS-10-002-008-002/265
(RANGANADI)
|
0410002000NRG23200520220155058
|
20/05/2022
|
MR MANDAHIT NARAH
|
0410002WL002776
|
MR MANDAHIT NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967800
|
|
MR MANDAHIT NARAH
|
()
|
|
57
|
NOWBOICHA
|
AS-10-002-008-002/265
(RANGANADI)
|
0410002000NRG23200520220155059
|
20/05/2022
|
MRS RIJUMANI MILI NARAH
|
0410002WL002776
|
MRS RIJUMANI MILI NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967803
|
|
MRS RIJUMANI MILI NARAH
|
()
|
|
58
|
NOWBOICHA
|
AS-10-002-008-002/300
(RANGANADI)
|
0410002000NRG23200520220155060
|
20/05/2022
|
RUPA NARAH
|
0410002WL002776
|
RUPA NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967781
|
|
MRS RUPA NARAH
|
()
|
|
59
|
NOWBOICHA
|
AS-10-002-008-002/303-A
(RANGANADI)
|
0410002000NRG23200520220155061
|
20/05/2022
|
MR SUNARAM MILI
|
0410002WL002776
|
MR SUNARAM MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967759
|
|
MR SUNARAM MILI
|
()
|
|
60
|
NOWBOICHA
|
AS-10-002-008-002/303-A
(RANGANADI)
|
0410002000NRG23200520220155062
|
20/05/2022
|
MRS ANJALI NARAH MILI
|
0410002WL002776
|
MRS ANJALI NARAH MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967818
|
|
MRS ANJALI NARAH MILI
|
()
|
|
61
|
NOWBOICHA
|
AS-10-002-008-002/308
(RANGANADI)
|
0410002000NRG23200520220155063
|
20/05/2022
|
DEBO NARAH
|
0410002WL002776
|
DEBO NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967805
|
|
MR DEBO NARAH
|
()
|
|
62
|
NOWBOICHA
|
AS-10-002-008-002/308
(RANGANADI)
|
0410002000NRG23200520220155064
|
20/05/2022
|
SON NARAH
|
0410002WL002776
|
SON NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967804
|
|
MRS SON NARAH
|
()
|
|
63
|
NOWBOICHA
|
AS-10-002-008-002/309
(RANGANADI)
|
0410002000NRG23200520220155066
|
20/05/2022
|
DIPIKA NARAH DOLEY
|
0410002WL002776
|
DIPIKA NARAH DOLEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967832
|
|
MRS DIPIKA NARAH DOLEY
|
()
|
|
64
|
NOWBOICHA
|
AS-10-002-008-002/309
(RANGANADI)
|
0410002000NRG23200520220155065
|
20/05/2022
|
MR ABA DOLEY
|
0410002WL002776
|
MR ABA DOLEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967768
|
|
MR ABA DOLEY
|
()
|
|
65
|
NOWBOICHA
|
AS-10-002-008-002/314
(RANGANADI)
|
0410002000NRG23200520220155067
|
20/05/2022
|
MR LULUMAI PEGU
|
0410002WL002776
|
MR LULUMAI PEGU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967792
|
|
MR LULUMAI PEGU
|
()
|
|
66
|
NOWBOICHA
|
AS-10-002-008-002/314
(RANGANADI)
|
0410002000NRG23200520220155068
|
20/05/2022
|
MRS RITA PEGU
|
0410002WL002776
|
MRS RITA PEGU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967796
|
|
MRS RITA PEGU
|
()
|
|
67
|
NOWBOICHA
|
AS-10-002-008-002/33
(RANGANADI)
|
0410002000NRG23200520220155070
|
20/05/2022
|
KANESHWARI KAMAN
|
0410002WL002776
|
KANESHWARI KAMAN
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967812
|
|
MRS KANESHWARI KAMAN
|
()
|
|
68
|
NOWBOICHA
|
AS-10-002-008-002/352
(RANGANADI)
|
0410002000NRG23200520220155071
|
20/05/2022
|
DHANESWOR PAYENG
|
0410002WL002776
|
DHANESWOR PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967761
|
|
MR DHNESW0R PAYENG
|
()
|
|
69
|
NOWBOICHA
|
AS-10-002-008-002/352
(RANGANADI)
|
0410002000NRG23200520220155072
|
20/05/2022
|
DIPA NARAH
|
0410002WL002776
|
DIPA NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967828
|
|
MRS DIPA NARAH
|
()
|
|
70
|
NOWBOICHA
|
AS-10-002-008-002/38
(RANGANADI)
|
0410002000NRG23200520220155073
|
20/05/2022
|
JUBIKA NARAH
|
0410002WL002776
|
JUBIKA NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967777
|
|
MISS JUBIKANARAH NARAH
|
()
|
|
71
|
NOWBOICHA
|
AS-10-002-008-002/41
(RANGANADI)
|
0410002000NRG23200520220155075
|
20/05/2022
|
ANJU NARAH
|
0410002WL002776
|
ANJU NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967802
|
|
MRS ANJU NARAH
|
()
|
|
72
|
NOWBOICHA
|
AS-10-002-008-002/43
(RANGANADI)
|
0410002000NRG23200520220155076
|
20/05/2022
|
MANEJ NARAH
|
0410002WL002776
|
MANEJ NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967833
|
|
MR MANEJ NARAH
|
()
|
|
73
|
NOWBOICHA
|
AS-10-002-008-002/43
(RANGANADI)
|
0410002000NRG23200520220155078
|
20/05/2022
|
MANOMATI NARAH
|
0410002WL002776
|
MANOMATI NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967766
|
|
MISS MANOMATI NARAH
|
()
|
|
74
|
NOWBOICHA
|
AS-10-002-008-002/43
(RANGANADI)
|
0410002000NRG23200520220155077
|
20/05/2022
|
MONUMOTI PAYENG NARAH
|
0410002WL002776
|
MONUMOTI PAYENG NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967835
|
|
MRS MONUMOTI PAYENG NARAH
|
()
|
|
75
|
NOWBOICHA
|
AS-10-002-008-002/47
(RANGANADI)
|
0410002000NRG23200520220155079
|
20/05/2022
|
NIRMAL DOLEY
|
0410002WL002776
|
NIRMAL DOLEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967826
|
|
MR NIRMAL DOLEY
|
()
|
|
76
|
NOWBOICHA
|
AS-10-002-008-002/54
(RANGANADI)
|
0410002000NRG23200520220155082
|
20/05/2022
|
MISS PREMESWARI NARAH
|
0410002WL002776
|
MISS PREMESWARI NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967779
|
|
MISS PREMESWARI NARAH
|
()
|
|
77
|
NOWBOICHA
|
AS-10-002-008-002/54
(RANGANADI)
|
0410002000NRG23200520220155081
|
20/05/2022
|
MR SOSIL DOLEY
|
0410002WL002776
|
MR SOSIL DOLEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967767
|
|
MR SOSIL DOLEY
|
()
|
|
78
|
NOWBOICHA
|
AS-10-002-008-002/54
(RANGANADI)
|
0410002000NRG23200520220155080
|
20/05/2022
|
MRS JETUKI DOLEY
|
0410002WL002776
|
MRS JETUKI DOLEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967785
|
|
MRS JETUKI DOLEY
|
()
|
|
79
|
NOWBOICHA
|
AS-10-002-008-002/58
(RANGANADI)
|
0410002000NRG23200520220155083
|
20/05/2022
|
GUPIRAM NARAH
|
0410002WL002776
|
GUPIRAM NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967776
|
|
MR GUPIRAM NARAH
|
()
|
|
80
|
NOWBOICHA
|
AS-10-002-008-002/58
(RANGANADI)
|
0410002000NRG23200520220155084
|
20/05/2022
|
PURNIMA NARAH
|
0410002WL002776
|
PURNIMA NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967778
|
|
MRS PURNIMA NARAH
|
()
|
|
81
|
NOWBOICHA
|
AS-10-002-008-002/8
(RANGANADI)
|
0410002000NRG23200520220155088
|
20/05/2022
|
MR CHANDESWAR NARAH
|
0410002WL002776
|
MR CHANDESWAR NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967760
|
|
MR CHANDESWAR NARAH
|
()
|
|
82
|
NOWBOICHA
|
AS-10-002-008-002/8
(RANGANADI)
|
0410002000NRG23200520220155087
|
20/05/2022
|
MR MINARAM NARAH
|
0410002WL002776
|
MR MINARAM NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967821
|
|
MR MINARAM NARAH
|
()
|
|
83
|
NOWBOICHA
|
AS-10-002-008-002/8
(RANGANADI)
|
0410002000NRG23200520220155089
|
20/05/2022
|
MRS LOKHIMOTI NARAH
|
0410002WL002776
|
MRS LOKHIMOTI NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967830
|
|
MRS LOKHIMOTI MILI
|
()
|
|
84
|
NOWBOICHA
|
AS-10-002-008-002/90
(RANGANADI)
|
0410002000NRG23200520220155090
|
20/05/2022
|
MOHAN DOLEY
|
0410002WL002776
|
MOHAN DOLEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967814
|
|
MR MOHAN DOLEY
|
()
|
|
85
|
NOWBOICHA
|
AS-10-002-008-002/90
(RANGANADI)
|
0410002000NRG23200520220155091
|
20/05/2022
|
TILESWARI PAYENG
|
0410002WL002776
|
TILESWARI PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967815
|
|
MRS TILESHWARI PAYENG
|
()
|
|
86
|
NOWBOICHA
|
AS-10-002-008-003/147
(RANGANADI)
|
0410002000NRG23200520220155096
|
20/05/2022
|
HAZORIKA NORAH
|
0410002WL002776
|
HAZORIKA NORAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967811
|
|
MR HAZORIKA NORAH
|
()
|
|
87
|
NOWBOICHA
|
AS-10-002-008-003/147
(RANGANADI)
|
0410002000NRG23200520220155098
|
20/05/2022
|
JOYKANTA NARAH
|
0410002WL002776
|
JOYKANTA NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967834
|
|
MR JOYKANTA NARAH
|
()
|
|
88
|
NOWBOICHA
|
AS-10-002-008-003/147
(RANGANADI)
|
0410002000NRG23200520220155097
|
20/05/2022
|
SENAY NARAH
|
0410002WL002776
|
SENAY NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967770
|
|
MISS SENAY NARAH
|
()
|
|
89
|
NOWBOICHA
|
AS-10-002-008-003/208
(RANGANADI)
|
0410002000NRG23200520220155099
|
20/05/2022
|
BABUL PAYENG
|
0410002WL002776
|
BABUL PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967774
|
|
MR BABUL PAYENG
|
()
|
|
90
|
NOWBOICHA
|
AS-10-002-008-003/208
(RANGANADI)
|
0410002000NRG23200520220155100
|
20/05/2022
|
MRS PADUMI PAYENG
|
0410002WL002776
|
MRS PADUMI PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967780
|
|
MRS PADUMI PAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107172
|
107172
|
|
|
|
|
|
|
|
|
91
|
NOWBOICHA
|
AS-10-002-008-003/119
(RANGANADI)
|
0410002000NRG23200520220155094
|
20/05/2022
|
DEVIRAM NARAH
|
0410002WL002776
|
DEVIRAM NARAH
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967837
|
|
MR DEVIRAM NARAH
|
()
|
|
92
|
NOWBOICHA
|
AS-10-002-008-003/119
(RANGANADI)
|
0410002000NRG23200520220155095
|
20/05/2022
|
PLLABI URANG NARAH
|
0410002WL002776
|
PLLABI URANG NARAH
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967836
|
|
MRS PLLABI URANG NARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126408
|
126408
|
|
|
|
|
|
|
|