|
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)
|
0410002000NRG23281020220309530
|
28/10/2022
|
UTU MILI
|
0410002WL018070
|
UTU MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354557721
|
|
UTU MILI
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-008-002/135
(RANGANADI)
|
0410002000NRG23281020220309533
|
28/10/2022
|
KAMAL PAYENG
|
0410002WL018070
|
KAMAL PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354557720
|
|
KAMAL PAYENG
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-008-002/160
(RANGANADI)
|
0410002000NRG23281020220309537
|
28/10/2022
|
RANJITA NARAH
|
0410002WL018070
|
RANJITA NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354557717
|
|
RANJITA NARAH
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-008-002/27
(RANGANADI)
|
0410002000NRG23281020220309543
|
28/10/2022
|
BADULA NARAH
|
0410002WL018070
|
BADULA NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354557724
|
|
BADULA NARAH
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-008-007/107
(RANGANADI)
|
0410002000NRG23281020220309549
|
28/10/2022
|
BUBUL NARAH
|
0410002WL018070
|
BUBUL NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354557719
|
|
BUBUL NARAH
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-008-007/109
(RANGANADI)
|
0410002000NRG23281020220309552
|
28/10/2022
|
KANGKAN PAYENG
|
0410002WL018070
|
KANGKAN PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354557715
|
|
KANGKAN PAYENG
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-008-007/109
(RANGANADI)
|
0410002000NRG23281020220309551
|
28/10/2022
|
MRS MANJU PAYENG
|
0410002WL018070
|
MRS MANJU PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354557718
|
|
MRS MANJU PAYENG
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-008-007/189
(RANGANADI)
|
0410002000NRG23281020220309563
|
28/10/2022
|
RAMPROSAD NARAH
|
0410002WL018070
|
RAMPROSAD NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354557716
|
|
RAMPROSAD NARAH
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-008-016/159
(RANGANADI)
|
0410002000NRG23281020220309586
|
28/10/2022
|
MR BHAYRAB MILI
|
0410002WL018070
|
MR BHAYRAB MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354557722
|
|
MR BHAYRAB MILI
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-008-016/159
(RANGANADI)
|
0410002000NRG23281020220309588
|
28/10/2022
|
PHANIDHAR MILI
|
0410002WL018070
|
PHANIDHAR MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354557723
|
|
PHANIDHAR MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
NOWBOICHA
|
AS-10-002-008-007/191
(RANGANADI)
|
0410002000NRG23281020220309564
|
28/10/2022
|
KAMALAKANTA DAPAK
|
0410002WL018070
|
KAMALAKANTA DAPAK
|
00045
|
BARB0VJLAKN
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354557714
|
|
KAMALAKANTA DAPAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
NOWBOICHA
|
AS-10-002-008-012/125
(RANGANADI)
|
0410002000NRG23281020220309573
|
28/10/2022
|
SHRI ALBART MILI
|
0410002WL018070
|
SHRI ALBART MILI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354557725
|
|
MR ALBART MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
NOWBOICHA
|
AS-10-002-008-011/8-C
(RANGANADI)
|
0410002000NRG23281020220309571
|
28/10/2022
|
PRADIP NARAH
|
0410002WL018070
|
PRADIP NARAH
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354557729
|
|
MR PRODIP NARAH
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-008-012/139
(RANGANADI)
|
0410002000NRG23281020220309577
|
28/10/2022
|
MRS PODUMI PEGU PAYENG
|
0410002WL018070
|
MRS PODUMI PEGU PAYENG
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354557727
|
|
MRS PODUMI PEGU PAYENG
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-008-012/57
(RANGANADI)
|
0410002000NRG23281020220309578
|
28/10/2022
|
RIJUMANI TAID
|
0410002WL018070
|
RIJUMANI TAID
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354557728
|
|
MRS RIJUMANI TAID
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-008-012/72
(RANGANADI)
|
0410002000NRG23281020220309583
|
28/10/2022
|
UTPALA SWARGIARY MILI
|
0410002WL018070
|
UTPALA SWARGIARY MILI
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354557726
|
|
MRS UTPALA SWARGIARY MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
17
|
NOWBOICHA
|
AS-10-002-008-002/111
(RANGANADI)
|
0410002000NRG23281020220309528
|
28/10/2022
|
MAINAMOTI NARAH
|
0410002WL018070
|
MAINAMOTI NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354557768
|
|
MRS MAINAMOTI NARAH
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-008-002/112
(RANGANADI)
|
0410002000NRG23281020220309529
|
28/10/2022
|
PURNIMAPAYENG NARAH
|
0410002WL018070
|
PURNIMAPAYENG NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354557757
|
|
MRS PURNIMA PAYENG NARAH
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-008-002/116
(RANGANADI)
|
0410002000NRG23281020220309531
|
28/10/2022
|
INGILI MILI
|
0410002WL018070
|
INGILI MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354557769
|
|
MRS INGILI MILI
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-008-002/122
(RANGANADI)
|
0410002000NRG23281020220309532
|
28/10/2022
|
NIRMALI NARAH
|
0410002WL018070
|
NIRMALI NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354557764
|
|
MRS NIRMALI PAYENG NARAH
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-008-002/153
(RANGANADI)
|
0410002000NRG23281020220309534
|
28/10/2022
|
BIBISING NARAH
|
0410002WL018070
|
BIBISING NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354557755
|
|
MR BIBISING NARAH
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-008-002/153
(RANGANADI)
|
0410002000NRG23281020220309535
|
28/10/2022
|
RITA BORI NARAH
|
0410002WL018070
|
RITA BORI NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354557754
|
|
MRS RITA BORI NARAH
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-008-002/160
(RANGANADI)
|
0410002000NRG23281020220309536
|
28/10/2022
|
MR KAMALA NARAH
|
0410002WL018070
|
MR KAMALA NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Rejected
|
11/11/2022
|
|
6354557730
|
No Such Account
|
|
|
|
24
|
NOWBOICHA
|
AS-10-002-008-002/163
(RANGANADI)
|
0410002000NRG23281020220309538
|
28/10/2022
|
CHARMILA PAYENG
|
0410002WL018070
|
CHARMILA PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354557747
|
|
MRS CHARMILA PAYENG
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-008-002/226
(RANGANADI)
|
0410002000NRG23281020220309539
|
28/10/2022
|
PRANITA PAYENG
|
0410002WL018070
|
PRANITA PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354557771
|
|
MISS PRANITA PAYENG
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-008-002/26
(RANGANADI)
|
0410002000NRG23281020220309541
|
28/10/2022
|
CHANCHUMONI NARAH
|
0410002WL018070
|
CHANCHUMONI NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354557750
|
|
MRS CHANCHUMONI NARAH
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-008-002/26
(RANGANADI)
|
0410002000NRG23281020220309540
|
28/10/2022
|
RIK NARAH
|
0410002WL018070
|
RIK NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354557740
|
|
MR RIK NARAH
|
()
|
|
28
|
NOWBOICHA
|
AS-10-002-008-002/27
(RANGANADI)
|
0410002000NRG23281020220309542
|
28/10/2022
|
DHIREN NARAH
|
0410002WL018070
|
DHIREN NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354557760
|
|
MR DHIREN NARAH
|
()
|
|
29
|
NOWBOICHA
|
AS-10-002-008-002/27
(RANGANADI)
|
0410002000NRG23281020220309544
|
28/10/2022
|
LAKABANG NARAH
|
0410002WL018070
|
LAKABANG NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354557772
|
|
MRS LAKABANG NARAH
|
()
|
|
30
|
NOWBOICHA
|
AS-10-002-008-002/305-A
(RANGANADI)
|
0410002000NRG23281020220309545
|
28/10/2022
|
JAYANTA NARAH
|
0410002WL018070
|
JAYANTA NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354557748
|
|
MR JAYANTA NARAH
|
()
|
|
31
|
NOWBOICHA
|
AS-10-002-008-002/305-A
(RANGANADI)
|
0410002000NRG23281020220309546
|
28/10/2022
|
REKHAWATI NARAH
|
0410002WL018070
|
REKHAWATI NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354557767
|
|
MRS REKHAWOTI NARAH
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-008-002/307-A
(RANGANADI)
|
0410002000NRG23281020220309547
|
28/10/2022
|
MALBAL NARAH
|
0410002WL018070
|
MALBAL NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354557739
|
|
MR MARBAL NARAH
|
()
|
|
33
|
NOWBOICHA
|
AS-10-002-008-002/308
(RANGANADI)
|
0410002000NRG23281020220309548
|
28/10/2022
|
SON NARAH
|
0410002WL018070
|
SON NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354557759
|
|
MRS SON NARAH
|
()
|
|
34
|
NOWBOICHA
|
AS-10-002-008-007/107
(RANGANADI)
|
0410002000NRG23281020220309550
|
28/10/2022
|
ANJALI NARAH
|
0410002WL018070
|
ANJALI NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354557762
|
|
MISS ANJALI NARAH
|
()
|
|
35
|
NOWBOICHA
|
AS-10-002-008-007/135
(RANGANADI)
|
0410002000NRG23281020220309553
|
28/10/2022
|
RIJU PAYENG
|
0410002WL018070
|
RIJU PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354557743
|
|
MISS RIJU MONI PAYENG
|
()
|
|
36
|
NOWBOICHA
|
AS-10-002-008-007/14
(RANGANADI)
|
0410002000NRG23281020220309554
|
28/10/2022
|
BHUPEN NARAH
|
0410002WL018070
|
BHUPEN NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354557735
|
|
MR BHUPEN NARAH
|
()
|
|
37
|
NOWBOICHA
|
AS-10-002-008-007/14
(RANGANADI)
|
0410002000NRG23281020220309557
|
28/10/2022
|
MITALI NARAH
|
0410002WL018070
|
MITALI NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354557753
|
|
MISS MITALI NARAH
|
()
|
|
38
|
NOWBOICHA
|
AS-10-002-008-007/14
(RANGANADI)
|
0410002000NRG23281020220309555
|
28/10/2022
|
PUJA NARAH
|
0410002WL018070
|
PUJA NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354557734
|
|
MRS PUJA NARAH
|
()
|
|
39
|
NOWBOICHA
|
AS-10-002-008-007/144
(RANGANADI)
|
0410002000NRG23281020220309558
|
28/10/2022
|
PUTUL NARAH
|
0410002WL018070
|
PUTUL NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354557732
|
|
MR PUTUL NARAH
|
()
|
|
40
|
NOWBOICHA
|
AS-10-002-008-007/157
(RANGANADI)
|
0410002000NRG23281020220309560
|
28/10/2022
|
NIRUPOMA NARAH
|
0410002WL018070
|
NIRUPOMA NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354557744
|
|
MRS NIRUPAMA NARAH
|
()
|
|
41
|
NOWBOICHA
|
AS-10-002-008-007/172
(RANGANADI)
|
0410002000NRG23281020220309562
|
28/10/2022
|
BIRUMAI PAYENG
|
0410002WL018070
|
BIRUMAI PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354557746
|
|
MISS BIRUMAI NARAH
|
()
|
|
42
|
NOWBOICHA
|
AS-10-002-008-007/172
(RANGANADI)
|
0410002000NRG23281020220309561
|
28/10/2022
|
PARESH PAYENG
|
0410002WL018070
|
PARESH PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354557733
|
|
MR PARESH PAYENG
|
()
|
|
43
|
NOWBOICHA
|
AS-10-002-008-007/191
(RANGANADI)
|
0410002000NRG23281020220309565
|
28/10/2022
|
MRS PUJA PAYENG DAPAK
|
0410002WL018070
|
MRS PUJA PAYENG DAPAK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354557763
|
|
MRS PUJA PAYENG DAPAK
|
()
|
|
44
|
NOWBOICHA
|
AS-10-002-008-007/358
(RANGANADI)
|
0410002000NRG23281020220309567
|
28/10/2022
|
ANAMIKA NARAH
|
0410002WL018070
|
ANAMIKA NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354557745
|
|
MRS ANAMIKA NARAH
|
()
|
|
45
|
NOWBOICHA
|
AS-10-002-008-007/358
(RANGANADI)
|
0410002000NRG23281020220309566
|
28/10/2022
|
DIPAK NARAH
|
0410002WL018070
|
DIPAK NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354557731
|
|
MR DIPAK NARAH
|
()
|
|
46
|
NOWBOICHA
|
AS-10-002-008-011/21-A
(RANGANADI)
|
0410002000NRG23281020220309568
|
28/10/2022
|
MALA NARAH
|
0410002WL018070
|
MALA NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354557749
|
|
MISS MALA NARAH
|
()
|
|
47
|
NOWBOICHA
|
AS-10-002-008-011/8-A
(RANGANADI)
|
0410002000NRG23281020220309569
|
28/10/2022
|
BABUL NARAH
|
0410002WL018070
|
BABUL NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354557752
|
|
MR BABUL NARAH
|
()
|
|
48
|
NOWBOICHA
|
AS-10-002-008-011/8-A
(RANGANADI)
|
0410002000NRG23281020220309570
|
28/10/2022
|
PRANITA NARAH
|
0410002WL018070
|
PRANITA NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354557751
|
|
MISS PRANITA NARAH
|
()
|
|
49
|
NOWBOICHA
|
AS-10-002-008-012/107
(RANGANADI)
|
0410002000NRG23281020220309572
|
28/10/2022
|
MR CHIRANTA PAYENG
|
0410002WL018070
|
MR CHIRANTA PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354557774
|
|
MR CHIRANTA PAYENG
|
()
|
|
50
|
NOWBOICHA
|
AS-10-002-008-012/125
(RANGANADI)
|
0410002000NRG23281020220309574
|
28/10/2022
|
KUNJA LATA CHINTEY
|
0410002WL018070
|
KUNJA LATA CHINTEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354557741
|
|
LIEUTENANT KUNJA LATA CHINTEY
|
()
|
|
51
|
NOWBOICHA
|
AS-10-002-008-012/134
(RANGANADI)
|
0410002000NRG23281020220309575
|
28/10/2022
|
RASHMI MILI
|
0410002WL018070
|
RASHMI MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354557765
|
|
MISS RASHMI MILI
|
()
|
|
52
|
NOWBOICHA
|
AS-10-002-008-012/139
(RANGANADI)
|
0410002000NRG23281020220309576
|
28/10/2022
|
TILOK PAYENG
|
0410002WL018070
|
TILOK PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354557770
|
|
MR TILOK PAYENG
|
()
|
|
53
|
NOWBOICHA
|
AS-10-002-008-012/57
(RANGANADI)
|
0410002000NRG23281020220309579
|
28/10/2022
|
MR BEDENDRA TAID
|
0410002WL018070
|
MR BEDENDRA TAID
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354557758
|
|
MR BEDENDRA TAID
|
()
|
|
54
|
NOWBOICHA
|
AS-10-002-008-012/57
(RANGANADI)
|
0410002000NRG23281020220309580
|
28/10/2022
|
MS SIBANI TAID
|
0410002WL018070
|
MS SIBANI TAID
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354557773
|
|
MS SIBANI TAID
|
()
|
|
55
|
NOWBOICHA
|
AS-10-002-008-012/72
(RANGANADI)
|
0410002000NRG23281020220309581
|
28/10/2022
|
GANGADHAR MILI
|
0410002WL018070
|
GANGADHAR MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354557756
|
|
MR GANGADHAR MILI
|
()
|
|
56
|
NOWBOICHA
|
AS-10-002-008-012/72
(RANGANADI)
|
0410002000NRG23281020220309582
|
28/10/2022
|
YAKAMONI MILI
|
0410002WL018070
|
YAKAMONI MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354557742
|
|
MISS YAKAMONI MILI
|
()
|
|
57
|
NOWBOICHA
|
AS-10-002-008-013/155
(RANGANADI)
|
0410002000NRG23281020220309584
|
28/10/2022
|
AMARCHAN NARAH
|
0410002WL018070
|
AMARCHAN NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354557737
|
|
MR AMARACHAN NARAH
|
()
|
|
58
|
NOWBOICHA
|
AS-10-002-008-013/22
(RANGANADI)
|
0410002000NRG23281020220309585
|
28/10/2022
|
BISWA NARAH
|
0410002WL018070
|
BISWA NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354557738
|
|
MR BISWA KUMAR NARAH
|
()
|
|
59
|
NOWBOICHA
|
AS-10-002-008-016/159
(RANGANADI)
|
0410002000NRG23281020220309587
|
28/10/2022
|
CHANDRA KT MILI
|
0410002WL018070
|
CHANDRA KT MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354557736
|
|
MR CHANDRA KANTA MILI
|
()
|
|
60
|
NOWBOICHA
|
AS-10-002-008-016/519
(RANGANADI)
|
0410002000NRG23281020220309589
|
28/10/2022
|
PRADIP MILI
|
0410002WL018070
|
PRADIP MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354557761
|
|
MR PRADIP MILI
|
()
|
|
61
|
NOWBOICHA
|
AS-10-002-008-016/519
(RANGANADI)
|
0410002000NRG23281020220309590
|
28/10/2022
|
SUNITA PAYENG MILI
|
0410002WL018070
|
SUNITA PAYENG MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354557766
|
|
MRS SUNITA PAYENG MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
62
|
NOWBOICHA
|
AS-10-002-008-007/14
(RANGANADI)
|
0410002000NRG23281020220309556
|
28/10/2022
|
NAMITA NARAH
|
0410002WL018070
|
NAMITA NARAH
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354557775
|
|
MISS NAMITA NARAH
|
()
|
|
63
|
NOWBOICHA
|
AS-10-002-008-007/157
(RANGANADI)
|
0410002000NRG23281020220309559
|
28/10/2022
|
SIMANTA NARAH
|
0410002WL018070
|
SIMANTA NARAH
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354557776
|
|
MR SIMANTA NARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86562
|
86562
|
|
|
|
|
|
|
|