|
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-10-002-008-005/346
(RANGANADI)
|
0410002000NRG23230920220271776
|
23/09/2022
|
GANESH TAID
|
0410002WL014588
|
GANESH TAID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014359614
|
|
GANESH TAID
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-008-005/346
(RANGANADI)
|
0410002000NRG23230920220271777
|
23/09/2022
|
RUPALI TAID
|
0410002WL014588
|
RUPALI TAID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014359615
|
|
RUPALI TAID
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-008-008/10-A
(RANGANADI)
|
0410002000NRG23230920220271786
|
23/09/2022
|
Mrs Mina Pawe
|
0410002WL014588
|
Mrs Mina Pawe
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014359622
|
|
Mrs Mina Pawe
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-008-008/103
(RANGANADI)
|
0410002000NRG23230920220271789
|
23/09/2022
|
MANTU PAWE
|
0410002WL014588
|
MANTU PAWE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014359618
|
|
MANTU PAWE
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-008-008/107
(RANGANADI)
|
0410002000NRG23230920220271793
|
23/09/2022
|
PUJA BORI MORANG
|
0410002WL014588
|
PUJA BORI MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014359633
|
|
PUJA BORI MORANG
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-008-008/108
(RANGANADI)
|
0410002000NRG23230920220271795
|
23/09/2022
|
PROTIMA BORI
|
0410002WL014588
|
PROTIMA BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014359631
|
|
PROTIMA BORI
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-008-008/168
(RANGANADI)
|
0410002000NRG23230920220271798
|
23/09/2022
|
TARALI DOLEY PAWE
|
0410002WL014588
|
TARALI DOLEY PAWE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014359659
|
|
TARALI DOLEY PAWE
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-008-008/285
(RANGANADI)
|
0410002000NRG23230920220271814
|
23/09/2022
|
PRIYASHI MORANG PAWE
|
0410002WL014588
|
PRIYASHI MORANG PAWE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014359632
|
|
PRIYASHI MORANG PAWE
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-008-008/3-B
(RANGANADI)
|
0410002000NRG23230920220271815
|
23/09/2022
|
SINTA BORI ROY
|
0410002WL014588
|
SINTA BORI ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014359627
|
|
SINTA BORI ROY
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-008-008/335
(RANGANADI)
|
0410002000NRG23230920220271823
|
23/09/2022
|
MOHEN PAWEGAM
|
0410002WL014588
|
MOHEN PAWEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014359616
|
|
MOHEN PAWEGAM
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-008-008/348
(RANGANADI)
|
0410002000NRG23230920220271826
|
23/09/2022
|
NAYANMONI PAWE
|
0410002WL014588
|
NAYANMONI PAWE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014359619
|
|
NAYANMONI PAWE
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-008-008/44
(RANGANADI)
|
0410002000NRG23230920220271829
|
23/09/2022
|
CHANDRAMAI PAWE
|
0410002WL014588
|
CHANDRAMAI PAWE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014359636
|
|
CHANDRAMAI PAWE
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-008-008/463
(RANGANADI)
|
0410002000NRG23230920220271830
|
23/09/2022
|
MRS BINAPANI PAWE
|
0410002WL014588
|
MRS BINAPANI PAWE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014359628
|
|
MRS BINAPANI PAWE
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-008-008/50
(RANGANADI)
|
0410002000NRG23230920220271832
|
23/09/2022
|
Mrs MRS PAJUKI PEGW
|
0410002WL014588
|
Mrs MRS PAJUKI PEGW
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014359641
|
|
Mrs MRS PAJUKI PEGW
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-008-008/67
(RANGANADI)
|
0410002000NRG23230920220271836
|
23/09/2022
|
BHOLA BORI
|
0410002WL014588
|
BHOLA BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014359623
|
|
BHOLA BORI
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-008-008/7
(RANGANADI)
|
0410002000NRG23230920220271838
|
23/09/2022
|
DHANANTI PAWE
|
0410002WL014588
|
DHANANTI PAWE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014359624
|
|
DHANANTI PAWE
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-008-008/7
(RANGANADI)
|
0410002000NRG23230920220271837
|
23/09/2022
|
MR MUKUT MARANG
|
0410002WL014588
|
MR MUKUT MARANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014359625
|
|
MR MUKUT MARANG
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-008-008/72
(RANGANADI)
|
0410002000NRG23230920220271840
|
23/09/2022
|
MRS HEMALATA MORANG
|
0410002WL014588
|
MRS HEMALATA MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014359639
|
|
MRS HEMALATA MORANG
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-008-008/74
(RANGANADI)
|
0410002000NRG23230920220271843
|
23/09/2022
|
MR BHUPEN MARANG
|
0410002WL014588
|
MR BHUPEN MARANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014359626
|
|
MR BHUPEN MARANG
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-008-008/80-A
(RANGANADI)
|
0410002000NRG23230920220271845
|
23/09/2022
|
TARAMAI PAWE
|
0410002WL014588
|
TARAMAI PAWE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014359621
|
|
TARAMAI PAWE
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-008-008/83
(RANGANADI)
|
0410002000NRG23230920220271847
|
23/09/2022
|
MS KUNJA BORI
|
0410002WL014588
|
MS KUNJA BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014359617
|
|
MS KUNJA BORI
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-008-008/86
(RANGANADI)
|
0410002000NRG23230920220271848
|
23/09/2022
|
MRS BHARATI PAWE
|
0410002WL014588
|
MRS BHARATI PAWE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014359643
|
|
MRS BHARATI PAWE
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-008-008/90
(RANGANADI)
|
0410002000NRG23230920220271852
|
23/09/2022
|
MRS BHAGI PAWE
|
0410002WL014588
|
MRS BHAGI PAWE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014359629
|
|
MRS BHAGI PAWE
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-008-008/91-A
(RANGANADI)
|
0410002000NRG23230920220271855
|
23/09/2022
|
MRS PURNADA PAWE
|
0410002WL014588
|
MRS PURNADA PAWE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014359634
|
|
MRS PURNADA PAWE
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-008-008/98
(RANGANADI)
|
0410002000NRG23230920220271860
|
23/09/2022
|
RANGAI PAWE
|
0410002WL014588
|
RANGAI PAWE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014359630
|
|
RANGAI PAWE
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-008-008/99-A
(RANGANADI)
|
0410002000NRG23230920220271864
|
23/09/2022
|
MAIJAN MORANG
|
0410002WL014588
|
MAIJAN MORANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014359620
|
|
MAIJAN MORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
27
|
NOWBOICHA
|
AS-10-002-008-005/245
(RANGANADI)
|
0410002000NRG23230920220271770
|
23/09/2022
|
PUNYAWATI MORANG
|
0410002WL014588
|
PUNYAWATI MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014359686
|
|
PUNYAWATI MORANG
|
()
|
|
28
|
NOWBOICHA
|
AS-10-002-008-005/296
(RANGANADI)
|
0410002000NRG23230920220271775
|
23/09/2022
|
SUNALI MORANG PAWE
|
0410002WL014588
|
SUNALI MORANG PAWE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014359691
|
|
SUNALI MORANG PAWE
|
()
|
|
29
|
NOWBOICHA
|
AS-10-002-008-008/335
(RANGANADI)
|
0410002000NRG23230920220271824
|
23/09/2022
|
MRS KHAGESWARI PAWE
|
0410002WL014588
|
MRS KHAGESWARI PAWE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014359682
|
|
MRS KHAGESWARI PAWE
|
()
|
|
30
|
NOWBOICHA
|
AS-10-002-008-008/99-A
(RANGANADI)
|
0410002000NRG23230920220271863
|
23/09/2022
|
LILIMAI MORANG
|
0410002WL014588
|
LILIMAI MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014359675
|
|
LILIMAI MORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
31
|
NOWBOICHA
|
AS-10-002-008-005/178
(RANGANADI)
|
0410002000NRG23230920220271768
|
23/09/2022
|
PUNYALATA PANGING
|
0410002WL014588
|
PUNYALATA PANGING
|
00354
|
PUNB0120020
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014359612
|
|
PUNYALATA PANGING
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-008-005/296
(RANGANADI)
|
0410002000NRG23230920220271774
|
23/09/2022
|
PROFULLA PAWE
|
0410002WL014588
|
PROFULLA PAWE
|
00354
|
PUNB0120020
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014359611
|
|
PROFULLA PAWE
|
()
|
|
33
|
NOWBOICHA
|
AS-10-002-008-005/83
(RANGANADI)
|
0410002000NRG23230920220271778
|
23/09/2022
|
SWARNA PRABHA MORANG
|
0410002WL014588
|
SWARNA PRABHA MORANG
|
00354
|
PUNB0120020
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014359613
|
|
SWARNA PRABHA MORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
34
|
NOWBOICHA
|
AS-10-002-008-008/105
(RANGANADI)
|
0410002000NRG23230920220271790
|
23/09/2022
|
TULAK CHJANDRA PAWE
|
0410002WL014588
|
TULAK CHJANDRA PAWE
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014359635
|
|
MR TULAK CHANDRA PAWE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
35
|
NOWBOICHA
|
AS-10-002-008-005/133
(RANGANADI)
|
0410002000NRG23230920220271766
|
23/09/2022
|
BALORAM DOLEY
|
0410002WL014588
|
BALORAM DOLEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014359697
|
|
MR BALORAM DOLEY
|
()
|
|
36
|
NOWBOICHA
|
AS-10-002-008-005/133
(RANGANADI)
|
0410002000NRG23230920220271767
|
23/09/2022
|
NIRADA KONWAR MIRI
|
0410002WL014588
|
NIRADA KONWAR MIRI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014359649
|
|
MRS NIRADA KONWAR MIRI
|
()
|
|
37
|
NOWBOICHA
|
AS-10-002-008-005/245
(RANGANADI)
|
0410002000NRG23230920220271769
|
23/09/2022
|
AJIT MORANG
|
0410002WL014588
|
AJIT MORANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014359646
|
|
MR AJIT MORANG
|
()
|
|
38
|
NOWBOICHA
|
AS-10-002-008-005/246
(RANGANADI)
|
0410002000NRG23230920220271771
|
23/09/2022
|
NAYANMONI BORI
|
0410002WL014588
|
NAYANMONI BORI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014359706
|
|
MISS NAYANMONI BORI
|
()
|
|
39
|
NOWBOICHA
|
AS-10-002-008-005/272
(RANGANADI)
|
0410002000NRG23230920220271772
|
23/09/2022
|
JAN MORANG
|
0410002WL014588
|
JAN MORANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014359645
|
|
MR JAN MORANG
|
()
|
|
40
|
NOWBOICHA
|
AS-10-002-008-005/272
(RANGANADI)
|
0410002000NRG23230920220271773
|
23/09/2022
|
SEWALI BARI MORANG
|
0410002WL014588
|
SEWALI BARI MORANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014359685
|
|
MRS SEWALI BARI MORANG
|
()
|
|
41
|
NOWBOICHA
|
AS-10-002-008-007/217
(RANGANADI)
|
0410002000NRG23230920220271779
|
23/09/2022
|
MR DIPANKAR NARAH
|
0410002WL014588
|
MR DIPANKAR NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014359658
|
|
MR DIPANKAR NARAH
|
()
|
|
42
|
NOWBOICHA
|
AS-10-002-008-007/254
(RANGANADI)
|
0410002000NRG23230920220271780
|
23/09/2022
|
MR UMESH PAYENG
|
0410002WL014588
|
MR UMESH PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014359660
|
|
MR UMESH PAYENG
|
()
|
|
43
|
NOWBOICHA
|
AS-10-002-008-007/254
(RANGANADI)
|
0410002000NRG23230920220271781
|
23/09/2022
|
MRS ARCHANA DOLEY PAYENG
|
0410002WL014588
|
MRS ARCHANA DOLEY PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014359661
|
|
MRS ARCHANA DOLEY PAYENG
|
()
|
|
44
|
NOWBOICHA
|
AS-10-002-008-007/563
(RANGANADI)
|
0410002000NRG23230920220271782
|
23/09/2022
|
BUDHESWAR NGATE
|
0410002WL014588
|
BUDHESWAR NGATE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014359655
|
|
MR BUDHESWAR NGATE
|
()
|
|
45
|
NOWBOICHA
|
AS-10-002-008-007/564
(RANGANADI)
|
0410002000NRG23230920220271784
|
23/09/2022
|
BUBU NGATE
|
0410002WL014588
|
BUBU NGATE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014359656
|
|
MR BUBU NGATE
|
()
|
|
46
|
NOWBOICHA
|
AS-10-002-008-008/10-A
(RANGANADI)
|
0410002000NRG23230920220271787
|
23/09/2022
|
GUPINATH PAWE
|
0410002WL014588
|
GUPINATH PAWE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014359698
|
|
MR GUPINATH PAWE
|
()
|
|
47
|
NOWBOICHA
|
AS-10-002-008-008/105
(RANGANADI)
|
0410002000NRG23230920220271791
|
23/09/2022
|
DAYBANTI MARANG
|
0410002WL014588
|
DAYBANTI MARANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014359671
|
|
MRS DAYBANTI MARANG
|
()
|
|
48
|
NOWBOICHA
|
AS-10-002-008-008/107
(RANGANADI)
|
0410002000NRG23230920220271792
|
23/09/2022
|
RATUL BORI
|
0410002WL014588
|
RATUL BORI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014359650
|
|
MR RATUL BORI
|
()
|
|
49
|
NOWBOICHA
|
AS-10-002-008-008/108
(RANGANADI)
|
0410002000NRG23230920220271794
|
23/09/2022
|
MR SURESH BORI
|
0410002WL014588
|
MR SURESH BORI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014359651
|
|
MR SURESH BORI
|
()
|
|
50
|
NOWBOICHA
|
AS-10-002-008-008/166
(RANGANADI)
|
0410002000NRG23230920220271797
|
23/09/2022
|
PREMA MARANG
|
0410002WL014588
|
PREMA MARANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014359638
|
|
MR PERM MARANG
|
()
|
|
51
|
NOWBOICHA
|
AS-10-002-008-008/176
(RANGANADI)
|
0410002000NRG23230920220271799
|
23/09/2022
|
GUTIRAM MORANG
|
0410002WL014588
|
GUTIRAM MORANG
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359648
|
|
MR GUTIRAM PAWE
|
()
|
|
52
|
NOWBOICHA
|
AS-10-002-008-008/192-A
(RANGANADI)
|
0410002000NRG23230920220271801
|
23/09/2022
|
PURNIMA MILI
|
0410002WL014588
|
PURNIMA MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014359681
|
|
MRS PURNIMA MILI
|
()
|
|
53
|
NOWBOICHA
|
AS-10-002-008-008/192-A
(RANGANADI)
|
0410002000NRG23230920220271800
|
23/09/2022
|
SRI RABINDRA BORI
|
0410002WL014588
|
SRI RABINDRA BORI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014359668
|
|
MR RABINDA BARI
|
()
|
|
54
|
NOWBOICHA
|
AS-10-002-008-008/236
(RANGANADI)
|
0410002000NRG23230920220271802
|
23/09/2022
|
BINESWAR NGATE
|
0410002WL014588
|
BINESWAR NGATE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014359663
|
|
MR BINESWAR NGATE
|
()
|
|
55
|
NOWBOICHA
|
AS-10-002-008-008/236
(RANGANADI)
|
0410002000NRG23230920220271803
|
23/09/2022
|
RIJU NGATE
|
0410002WL014588
|
RIJU NGATE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014359707
|
|
MISS RIJU NGATE
|
()
|
|
56
|
NOWBOICHA
|
AS-10-002-008-008/248-A
(RANGANADI)
|
0410002000NRG23230920220271804
|
23/09/2022
|
JUN PAWE
|
0410002WL014588
|
JUN PAWE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014359678
|
|
MRS JUN PAWE
|
()
|
|
57
|
NOWBOICHA
|
AS-10-002-008-008/254
(RANGANADI)
|
0410002000NRG23230920220271807
|
23/09/2022
|
NIRU BARI
|
0410002WL014588
|
NIRU BARI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014359670
|
|
MRS NIRU BARI
|
()
|
|
58
|
NOWBOICHA
|
AS-10-002-008-008/263
(RANGANADI)
|
0410002000NRG23230920220271810
|
23/09/2022
|
CHARMANJALI PAWE
|
0410002WL014588
|
CHARMANJALI PAWE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014359653
|
|
MISS CHARMANJALI PAWE
|
()
|
|
59
|
NOWBOICHA
|
AS-10-002-008-008/263
(RANGANADI)
|
0410002000NRG23230920220271809
|
23/09/2022
|
RAJU MORANG
|
0410002WL014588
|
RAJU MORANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014359703
|
|
MR RAJU MORANG
|
()
|
|
60
|
NOWBOICHA
|
AS-10-002-008-008/273
(RANGANADI)
|
0410002000NRG23230920220271811
|
23/09/2022
|
DILIP MILI
|
0410002WL014588
|
DILIP MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Rejected
|
28/09/2022
|
|
5014359665
|
No Such Account
|
|
|
|
61
|
NOWBOICHA
|
AS-10-002-008-008/273
(RANGANADI)
|
0410002000NRG23230920220271812
|
23/09/2022
|
DIPALI MILI
|
0410002WL014588
|
DIPALI MILI
|
00415
|
SBIN0007412
|
229
|
229
|
Rejected
|
28/09/2022
|
|
5014359664
|
No Such Account
|
|
|
|
62
|
NOWBOICHA
|
AS-10-002-008-008/285
(RANGANADI)
|
0410002000NRG23230920220271813
|
23/09/2022
|
RUPESWAR PAWEGAM
|
0410002WL014588
|
RUPESWAR PAWEGAM
|
00415
|
SBIN0007412
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014359652
|
|
MR RUPESWAR PAWEGAM
|
()
|
|
63
|
NOWBOICHA
|
AS-10-002-008-008/300
(RANGANADI)
|
0410002000NRG23230920220271816
|
23/09/2022
|
DULEN BORI
|
0410002WL014588
|
DULEN BORI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014359657
|
|
MR DULEN BORI
|
()
|
|
64
|
NOWBOICHA
|
AS-10-002-008-008/322
(RANGANADI)
|
0410002000NRG23230920220271817
|
23/09/2022
|
PADUMI BORI
|
0410002WL014588
|
PADUMI BORI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014359647
|
|
MRS PADUMI BORI
|
()
|
|
65
|
NOWBOICHA
|
AS-10-002-008-008/327
(RANGANADI)
|
0410002000NRG23230920220271818
|
23/09/2022
|
PANKAJ BORI
|
0410002WL014588
|
PANKAJ BORI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Rejected
|
28/09/2022
|
|
5014359666
|
No Such Account
|
|
|
|
66
|
NOWBOICHA
|
AS-10-002-008-008/333
(RANGANADI)
|
0410002000NRG23230920220271822
|
23/09/2022
|
PRANITA PAWE MORANG
|
0410002WL014588
|
PRANITA PAWE MORANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014359702
|
|
MRS PRANITA PAWE MORANG
|
()
|
|
67
|
NOWBOICHA
|
AS-10-002-008-008/348
(RANGANADI)
|
0410002000NRG23230920220271825
|
23/09/2022
|
NILAMANI PAWE
|
0410002WL014588
|
NILAMANI PAWE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014359672
|
|
MR NILAMANI PAWE
|
()
|
|
68
|
NOWBOICHA
|
AS-10-002-008-008/37-B
(RANGANADI)
|
0410002000NRG23230920220271827
|
23/09/2022
|
ADITYA PAWE
|
0410002WL014588
|
ADITYA PAWE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014359637
|
|
MR ADITYA PAWE
|
()
|
|
69
|
NOWBOICHA
|
AS-10-002-008-008/372
(RANGANADI)
|
0410002000NRG23230920220271828
|
23/09/2022
|
SRI TULAN BORI
|
0410002WL014588
|
SRI TULAN BORI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014359662
|
|
MR TULAN BORI
|
()
|
|
70
|
NOWBOICHA
|
AS-10-002-008-008/50
(RANGANADI)
|
0410002000NRG23230920220271831
|
23/09/2022
|
BIJU PEGU
|
0410002WL014588
|
BIJU PEGU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014359640
|
|
MR BIJU PEGU
|
()
|
|
71
|
NOWBOICHA
|
AS-10-002-008-008/60
(RANGANADI)
|
0410002000NRG23230920220271834
|
23/09/2022
|
DULIMONI MORANG
|
0410002WL014588
|
DULIMONI MORANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014359674
|
|
MR DULIMONI TAYEMARANG
|
()
|
|
72
|
NOWBOICHA
|
AS-10-002-008-008/60
(RANGANADI)
|
0410002000NRG23230920220271833
|
23/09/2022
|
MIDHARAM MARANG
|
0410002WL014588
|
MIDHARAM MARANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014359669
|
|
MR MIDHARAM MARANG
|
()
|
|
73
|
NOWBOICHA
|
AS-10-002-008-008/63
(RANGANADI)
|
0410002000NRG23230920220271835
|
23/09/2022
|
RAJU BARI
|
0410002WL014588
|
RAJU BARI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014359673
|
|
MR RAJU BARI
|
()
|
|
74
|
NOWBOICHA
|
AS-10-002-008-008/72
(RANGANADI)
|
0410002000NRG23230920220271841
|
23/09/2022
|
CHITUMONI MORANG
|
0410002WL014588
|
CHITUMONI MORANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014359654
|
|
MISS CHITUMONI MORANG
|
()
|
|
75
|
NOWBOICHA
|
AS-10-002-008-008/72
(RANGANADI)
|
0410002000NRG23230920220271839
|
23/09/2022
|
MOHAN MORANG
|
0410002WL014588
|
MOHAN MORANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014359696
|
|
MR MOHAN MORANG
|
()
|
|
76
|
NOWBOICHA
|
AS-10-002-008-008/73
(RANGANADI)
|
0410002000NRG23230920220271842
|
23/09/2022
|
SISIRAM MORANG
|
0410002WL014588
|
SISIRAM MORANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014359642
|
|
MR SISIRAM MORANG
|
()
|
|
77
|
NOWBOICHA
|
AS-10-002-008-008/80-A
(RANGANADI)
|
0410002000NRG23230920220271844
|
23/09/2022
|
ANIL PAWE
|
0410002WL014588
|
ANIL PAWE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014359667
|
|
MR ANIL PAWE
|
()
|
|
78
|
NOWBOICHA
|
AS-10-002-008-008/83
(RANGANADI)
|
0410002000NRG23230920220271846
|
23/09/2022
|
ANIL BARI
|
0410002WL014588
|
ANIL BARI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014359701
|
|
MR ANIL BARI
|
()
|
|
79
|
NOWBOICHA
|
AS-10-002-008-008/87
(RANGANADI)
|
0410002000NRG23230920220271850
|
23/09/2022
|
JYOTI MORANG
|
0410002WL014588
|
JYOTI MORANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014359700
|
|
MRS JYOTI MARANG
|
()
|
|
80
|
NOWBOICHA
|
AS-10-002-008-008/87
(RANGANADI)
|
0410002000NRG23230920220271849
|
23/09/2022
|
SANATKUMAR MORANG
|
0410002WL014588
|
SANATKUMAR MORANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014359699
|
|
MR SANATKUMAR MARANG
|
()
|
|
81
|
NOWBOICHA
|
AS-10-002-008-008/88
(RANGANADI)
|
0410002000NRG23230920220271851
|
23/09/2022
|
AIDO MORANG
|
0410002WL014588
|
AIDO MORANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014359676
|
|
MRS AIDEU MARANG
|
()
|
|
82
|
NOWBOICHA
|
AS-10-002-008-008/91
(RANGANADI)
|
0410002000NRG23230920220271854
|
23/09/2022
|
RIJUMAI NARAH PAWE
|
0410002WL014588
|
RIJUMAI NARAH PAWE
|
00415
|
SBIN0007412
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014359708
|
|
MRS RIJUMAI NARAH PAWE
|
()
|
|
83
|
NOWBOICHA
|
AS-10-002-008-008/91-A
(RANGANADI)
|
0410002000NRG23230920220271856
|
23/09/2022
|
PRADIP PAWE
|
0410002WL014588
|
PRADIP PAWE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014359683
|
|
MR PRADIP PAWE
|
()
|
|
84
|
NOWBOICHA
|
AS-10-002-008-008/95
(RANGANADI)
|
0410002000NRG23230920220271857
|
23/09/2022
|
PHANIDHAR PAWE
|
0410002WL014588
|
PHANIDHAR PAWE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014359677
|
|
MR PHANIDHAR PAWE
|
()
|
|
85
|
NOWBOICHA
|
AS-10-002-008-008/95
(RANGANADI)
|
0410002000NRG23230920220271858
|
23/09/2022
|
SABITRI PAWE
|
0410002WL014588
|
SABITRI PAWE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014359679
|
|
MRS SABITRI PAWE
|
()
|
|
86
|
NOWBOICHA
|
AS-10-002-008-008/97
(RANGANADI)
|
0410002000NRG23230920220271859
|
23/09/2022
|
JUGAMAI NARAH
|
0410002WL014588
|
JUGAMAI NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014359680
|
|
MRS JOGAMAI NARAH
|
()
|
|
87
|
NOWBOICHA
|
AS-10-002-008-008/98
(RANGANADI)
|
0410002000NRG23230920220271862
|
23/09/2022
|
JYOTIKA PAWE
|
0410002WL014588
|
JYOTIKA PAWE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014359684
|
|
MRS JYOTIKA PAWE
|
()
|
|
88
|
NOWBOICHA
|
AS-10-002-008-008/98
(RANGANADI)
|
0410002000NRG23230920220271861
|
23/09/2022
|
KHAGESWAR PAWE
|
0410002WL014588
|
KHAGESWAR PAWE
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014359644
|
|
MR KHAGESWAR PAWE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71906
|
71906
|
|
|
|
|
|
|
|
|
89
|
NOWBOICHA
|
AS-10-002-008-007/563
(RANGANADI)
|
0410002000NRG23230920220271783
|
23/09/2022
|
RURA KAMAN NGATE
|
0410002WL014588
|
RURA KAMAN NGATE
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014359704
|
|
MRS RUPA KAMAN NGATE
|
()
|
|
90
|
NOWBOICHA
|
AS-10-002-008-007/564
(RANGANADI)
|
0410002000NRG23230920220271785
|
23/09/2022
|
SUMI NGATE
|
0410002WL014588
|
SUMI NGATE
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014359705
|
|
MISS SUMI NGATE
|
()
|
|
91
|
NOWBOICHA
|
AS-10-002-008-008/101
(RANGANADI)
|
0410002000NRG23230920220271788
|
23/09/2022
|
MANJU PAWE
|
0410002WL014588
|
MANJU PAWE
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014359690
|
|
MRS MANJU PAWE
|
()
|
|
92
|
NOWBOICHA
|
AS-10-002-008-008/125-A
(RANGANADI)
|
0410002000NRG23230920220271796
|
23/09/2022
|
BHUBAN MORANG
|
0410002WL014588
|
BHUBAN MORANG
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014359692
|
|
MR BHUBAN MORANG
|
()
|
|
93
|
NOWBOICHA
|
AS-10-002-008-008/249
(RANGANADI)
|
0410002000NRG23230920220271806
|
23/09/2022
|
BAN MARANG
|
0410002WL014588
|
BAN MARANG
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014359693
|
|
MRS BAN MARANG
|
()
|
|
94
|
NOWBOICHA
|
AS-10-002-008-008/249
(RANGANADI)
|
0410002000NRG23230920220271805
|
23/09/2022
|
HEMEN MARANG
|
0410002WL014588
|
HEMEN MARANG
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014359694
|
|
MR HEMEN MARANG
|
()
|
|
95
|
NOWBOICHA
|
AS-10-002-008-008/254
(RANGANADI)
|
0410002000NRG23230920220271808
|
23/09/2022
|
DIPIKA BORI
|
0410002WL014588
|
DIPIKA BORI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014359689
|
|
MRS DIPIKA BORI
|
()
|
|
96
|
NOWBOICHA
|
AS-10-002-008-008/327
(RANGANADI)
|
0410002000NRG23230920220271819
|
23/09/2022
|
IRABATI BORI
|
0410002WL014588
|
IRABATI BORI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014359695
|
|
MRS IRABATI BORI
|
()
|
|
97
|
NOWBOICHA
|
AS-10-002-008-008/332
(RANGANADI)
|
0410002000NRG23230920220271821
|
23/09/2022
|
JONALI PAWE
|
0410002WL014588
|
JONALI PAWE
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014359688
|
|
MRS JONALI PAWE
|
()
|
|
98
|
NOWBOICHA
|
AS-10-002-008-008/332
(RANGANADI)
|
0410002000NRG23230920220271820
|
23/09/2022
|
NAYAN BORI
|
0410002WL014588
|
NAYAN BORI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014359687
|
|
MR NAYAN BORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132362
|
132362
|
|
|
|
|
|
|
|