|
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
|
NARAYANPUR
|
AS-10-004-019-007/146-A
(JAMUGURI)
|
0410004000NRG23030520220084419
|
03/05/2022
|
LAKHIDHAR PEGU
|
0410004WL001420
|
LAKHIDHAR PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989010
|
|
LAKHIDHARPEGU
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-019-007/40
(JAMUGURI)
|
0410004000NRG23030520220084457
|
03/05/2022
|
NABIN PEGU
|
0410004WL001420
|
NABIN PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989009
|
|
NABINPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
AS-10-004-019-007/112
(JAMUGURI)
|
0410004000NRG23030520220084400
|
03/05/2022
|
MADHAB PEGU
|
0410004WL001420
|
MADHAB PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988991
|
|
MADHABPEGU
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-019-007/112
(JAMUGURI)
|
0410004000NRG23030520220084399
|
03/05/2022
|
PAWANTI PEGU
|
0410004WL001420
|
PAWANTI PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988964
|
|
PAWANTIPEGU
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-019-007/120
(JAMUGURI)
|
0410004000NRG23030520220084402
|
03/05/2022
|
GITA DOLEY
|
0410004WL001420
|
GITA DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988933
|
|
GITADOLEY
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-019-007/120
(JAMUGURI)
|
0410004000NRG23030520220084403
|
03/05/2022
|
JUNMONI DOLEY
|
0410004WL001420
|
JUNMONI DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988934
|
|
JUNMONIDOLEY
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-019-007/120-A
(JAMUGURI)
|
0410004000NRG23030520220084404
|
03/05/2022
|
BHAMAKANTA DOLEY
|
0410004WL001420
|
BHAMAKANTA DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988944
|
|
BHAMAKANTADOLEY
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-019-007/120-A
(JAMUGURI)
|
0410004000NRG23030520220084405
|
03/05/2022
|
RUPALI DOLEY
|
0410004WL001420
|
RUPALI DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988971
|
|
RUPALIDOLEY
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-019-007/120-B
(JAMUGURI)
|
0410004000NRG23030520220084406
|
03/05/2022
|
DIPEN DOLEY
|
0410004WL001420
|
DIPEN DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988926
|
|
DIPENDOLEY
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-019-007/120-B
(JAMUGURI)
|
0410004000NRG23030520220084407
|
03/05/2022
|
NIRU DOLEY
|
0410004WL001420
|
NIRU DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988982
|
|
NIRUDOLEY
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-019-007/120-C
(JAMUGURI)
|
0410004000NRG23030520220084408
|
03/05/2022
|
SUMI DOLEY
|
0410004WL001420
|
SUMI DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988949
|
|
SUMIDOLEY
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-019-007/122
(JAMUGURI)
|
0410004000NRG23030520220084410
|
03/05/2022
|
BIJOY PEGU
|
0410004WL001420
|
BIJOY PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988975
|
|
BIJOYPEGU
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-019-007/122
(JAMUGURI)
|
0410004000NRG23030520220084409
|
03/05/2022
|
BINAN PEGU
|
0410004WL001420
|
BINAN PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988970
|
|
BINANPEGU
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-019-007/122
(JAMUGURI)
|
0410004000NRG23030520220084411
|
03/05/2022
|
RUMI PEGU
|
0410004WL001420
|
RUMI PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988985
|
|
RUMIPEGU
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-019-007/123
(JAMUGURI)
|
0410004000NRG23030520220084417
|
03/05/2022
|
HEMALATA PEGU
|
0410004WL001420
|
HEMALATA PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988939
|
|
HEMALATAPEGU
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-019-007/123
(JAMUGURI)
|
0410004000NRG23030520220084416
|
03/05/2022
|
MUCHILA PEGU
|
0410004WL001420
|
MUCHILA PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988945
|
|
MUCHILAPEGU
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-019-007/129-a
(JAMUGURI)
|
0410004000NRG23030520220084418
|
03/05/2022
|
DAITI PEGU
|
0410004WL001420
|
DAITI PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988942
|
|
DAITIPEGU
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-019-007/149
(JAMUGURI)
|
0410004000NRG23030520220084421
|
03/05/2022
|
PRADIP DOLEY
|
0410004WL001420
|
PRADIP DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988931
|
|
PRADIPDOLEY
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-019-007/149
(JAMUGURI)
|
0410004000NRG23030520220084422
|
03/05/2022
|
RAJUMONI DOLEY
|
0410004WL001420
|
RAJUMONI DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988952
|
|
RAJUMONIDOLEY
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-019-007/154-D
(JAMUGURI)
|
0410004000NRG23030520220084423
|
03/05/2022
|
MOHENDRA PEGU
|
0410004WL001420
|
MOHENDRA PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988986
|
|
MOHENDRAPEGU
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-019-007/154-D
(JAMUGURI)
|
0410004000NRG23030520220084424
|
03/05/2022
|
PANKAJ PEGU
|
0410004WL001420
|
PANKAJ PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988987
|
|
PANKAJPEGU
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-019-007/21-D
(JAMUGURI)
|
0410004000NRG23030520220084427
|
03/05/2022
|
DEBEN PEGU
|
0410004WL001420
|
DEBEN PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988978
|
|
DEBENPEGU
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-019-007/21-D
(JAMUGURI)
|
0410004000NRG23030520220084426
|
03/05/2022
|
KERUMONI PEGU
|
0410004WL001420
|
KERUMONI PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988977
|
|
KERUMONIPEGU
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-019-007/21-D
(JAMUGURI)
|
0410004000NRG23030520220084425
|
03/05/2022
|
KESHARAM PEGU
|
0410004WL001420
|
KESHARAM PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988929
|
|
KESHARAMPEGU
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-019-007/22-B
(JAMUGURI)
|
0410004000NRG23030520220084428
|
03/05/2022
|
NIVA DOLEY
|
0410004WL001420
|
NIVA DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988969
|
|
NIVADOLEY
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-019-007/226
(JAMUGURI)
|
0410004000NRG23030520220084429
|
03/05/2022
|
KANANDEVI DOLEY
|
0410004WL001420
|
KANANDEVI DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988980
|
|
KANANDEVIDOLEY
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-019-007/227
(JAMUGURI)
|
0410004000NRG23030520220084430
|
03/05/2022
|
BIMALA PRASAD PEGU
|
0410004WL001420
|
BIMALA PRASAD PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988966
|
|
BIMALAPRASADPEGU
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-019-007/25-B
(JAMUGURI)
|
0410004000NRG23030520220084433
|
03/05/2022
|
JAYANTA PEGU
|
0410004WL001420
|
JAYANTA PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988928
|
|
JAYANTAPEGU
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-019-007/25-B
(JAMUGURI)
|
0410004000NRG23030520220084434
|
03/05/2022
|
Mrs. NIVA PEGU
|
0410004WL001420
|
Mrs. NIVA PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988947
|
|
Mrs.NIVAPEGU
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-019-007/25-C
(JAMUGURI)
|
0410004000NRG23030520220084435
|
03/05/2022
|
UDIT PEGU
|
0410004WL001420
|
UDIT PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988972
|
|
UDITPEGU
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-019-007/25-D
(JAMUGURI)
|
0410004000NRG23030520220084436
|
03/05/2022
|
RAMBILASH PEGU
|
0410004WL001420
|
RAMBILASH PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988956
|
|
RAMBILASHPEGU
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-019-007/27-D
(JAMUGURI)
|
0410004000NRG23030520220084439
|
03/05/2022
|
ANJANA PEGU
|
0410004WL001420
|
ANJANA PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988967
|
|
ANJANAPEGU
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-019-007/27-D
(JAMUGURI)
|
0410004000NRG23030520220084438
|
03/05/2022
|
GUNASING PEGU
|
0410004WL001420
|
GUNASING PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988927
|
|
GUNASINGPEGU
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-019-007/30
(JAMUGURI)
|
0410004000NRG23030520220084443
|
03/05/2022
|
KAJAL MONI PEGU
|
0410004WL001420
|
KAJAL MONI PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988940
|
|
KAJALMONIPEGU
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-019-007/30
(JAMUGURI)
|
0410004000NRG23030520220084441
|
03/05/2022
|
TARUN PEGU
|
0410004WL001420
|
TARUN PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988948
|
|
TARUNPEGU
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-019-007/32-A
(JAMUGURI)
|
0410004000NRG23030520220084446
|
03/05/2022
|
GUNADA PEGU
|
0410004WL001420
|
GUNADA PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988957
|
|
GUNADAPEGU
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-019-007/32-A
(JAMUGURI)
|
0410004000NRG23030520220084445
|
03/05/2022
|
GUNMAI PEGU
|
0410004WL001420
|
GUNMAI PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988960
|
|
GUNMAIPEGU
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-019-007/32-A
(JAMUGURI)
|
0410004000NRG23030520220084444
|
03/05/2022
|
RAJKUMAR PEGU
|
0410004WL001420
|
RAJKUMAR PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988951
|
|
RAJKUMARPEGU
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-019-007/33
(JAMUGURI)
|
0410004000NRG23030520220084447
|
03/05/2022
|
Bhujia Doley
|
0410004WL001420
|
Bhujia Doley
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988993
|
|
BhujiaDoley
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-019-007/33
(JAMUGURI)
|
0410004000NRG23030520220084448
|
03/05/2022
|
CHITRAWATI DOLEY
|
0410004WL001420
|
CHITRAWATI DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988955
|
|
CHITRAWATIDOLEY
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-019-007/33
(JAMUGURI)
|
0410004000NRG23030520220084449
|
03/05/2022
|
JUGALATA DOLEY
|
0410004WL001420
|
JUGALATA DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988936
|
|
JUGALATADOLEY
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-019-007/36-A
(JAMUGURI)
|
0410004000NRG23030520220084451
|
03/05/2022
|
ANJU DOLEY
|
0410004WL001420
|
ANJU DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988958
|
|
ANJUDOLEY
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-019-007/36-A
(JAMUGURI)
|
0410004000NRG23030520220084452
|
03/05/2022
|
BACHAR DOLEY
|
0410004WL001420
|
BACHAR DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988974
|
|
BACHARDOLEY
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-019-007/36-A
(JAMUGURI)
|
0410004000NRG23030520220084450
|
03/05/2022
|
JUNU DOLEY PEGU
|
0410004WL001420
|
JUNU DOLEY PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988973
|
|
JUNUDOLEYPEGU
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-019-007/37
(JAMUGURI)
|
0410004000NRG23030520220084454
|
03/05/2022
|
JYOTI RUPA DOLEY
|
0410004WL001420
|
JYOTI RUPA DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988981
|
|
JYOTIRUPADOLEY
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-019-007/37
(JAMUGURI)
|
0410004000NRG23030520220084453
|
03/05/2022
|
RUPA DOLEY
|
0410004WL001420
|
RUPA DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988935
|
|
RUPADOLEY
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-019-007/39
(JAMUGURI)
|
0410004000NRG23030520220084455
|
03/05/2022
|
GHANA PEGU
|
0410004WL001420
|
GHANA PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988990
|
|
GHANAPEGU
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-019-007/39
(JAMUGURI)
|
0410004000NRG23030520220084456
|
03/05/2022
|
Mrs.RIMA PEGU
|
0410004WL001420
|
Mrs.RIMA PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988932
|
|
Mrs.RIMAPEGU
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-019-007/40
(JAMUGURI)
|
0410004000NRG23030520220084458
|
03/05/2022
|
KRISHNA PEGU
|
0410004WL001420
|
KRISHNA PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988989
|
|
KRISHNAPEGU
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-019-007/40-A
(JAMUGURI)
|
0410004000NRG23030520220084459
|
03/05/2022
|
GUNIL PEGU
|
0410004WL001420
|
GUNIL PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988937
|
|
GUNILPEGU
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-019-007/40-A
(JAMUGURI)
|
0410004000NRG23030520220084460
|
03/05/2022
|
Mrs. RANJUMAI PEGU
|
0410004WL001420
|
Mrs. RANJUMAI PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988946
|
|
Mrs.RANJUMAIPEGU
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-019-007/42
(JAMUGURI)
|
0410004000NRG23030520220084461
|
03/05/2022
|
RAMBHA PEGU
|
0410004WL001420
|
RAMBHA PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988962
|
|
RAMBHAPEGU
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-019-007/43-A
(JAMUGURI)
|
0410004000NRG23030520220084462
|
03/05/2022
|
KADAMAFUL PEGU
|
0410004WL001420
|
KADAMAFUL PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988963
|
|
KADAMAFULPEGU
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-019-007/43-A
(JAMUGURI)
|
0410004000NRG23030520220084463
|
03/05/2022
|
KONSE PEGU
|
0410004WL001420
|
KONSE PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988959
|
|
KONSEPEGU
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-019-007/44-A
(JAMUGURI)
|
0410004000NRG23030520220084465
|
03/05/2022
|
JILPI DOLEY
|
0410004WL001420
|
JILPI DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988961
|
|
JILPIDOLEY
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-019-007/44-B
(JAMUGURI)
|
0410004000NRG23030520220084466
|
03/05/2022
|
KARPUNGPULI DOLEY
|
0410004WL001420
|
KARPUNGPULI DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988992
|
|
KARPUNGPULIDOLEY
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-019-007/44-B
(JAMUGURI)
|
0410004000NRG23030520220084467
|
03/05/2022
|
PRAMILA DOLEY
|
0410004WL001420
|
PRAMILA DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988984
|
|
PRAMILADOLEY
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-019-007/45-B
(JAMUGURI)
|
0410004000NRG23030520220084468
|
03/05/2022
|
HEMALATA DOLEY
|
0410004WL001420
|
HEMALATA DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988953
|
|
HEMALATADOLEY
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-019-007/45-B
(JAMUGURI)
|
0410004000NRG23030520220084469
|
03/05/2022
|
NIREN DOLEY
|
0410004WL001420
|
NIREN DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988954
|
|
NIRENDOLEY
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-019-007/47-C
(JAMUGURI)
|
0410004000NRG23030520220084470
|
03/05/2022
|
AJIT DOLEY
|
0410004WL001420
|
AJIT DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988965
|
|
AJITDOLEY
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-019-007/48-A
(JAMUGURI)
|
0410004000NRG23030520220084471
|
03/05/2022
|
LUPAN DOLEY
|
0410004WL001420
|
LUPAN DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988979
|
|
LUPANDOLEY
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-019-007/72
(JAMUGURI)
|
0410004000NRG23030520220084472
|
03/05/2022
|
BAPAI PEGU
|
0410004WL001420
|
BAPAI PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988930
|
|
BAPAIPEGU
|
()
|
|
63
|
NARAYANPUR
|
AS-10-004-019-007/72
(JAMUGURI)
|
0410004000NRG23030520220084473
|
03/05/2022
|
BINAMAI PEGU
|
0410004WL001420
|
BINAMAI PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988983
|
|
BINAMAIPEGU
|
()
|
|
64
|
NARAYANPUR
|
AS-10-004-019-007/72-A
(JAMUGURI)
|
0410004000NRG23030520220084474
|
03/05/2022
|
JANATA PEGU
|
0410004WL001420
|
JANATA PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988950
|
|
JANATAPEGU
|
()
|
|
65
|
NARAYANPUR
|
AS-10-004-019-007/72-A
(JAMUGURI)
|
0410004000NRG23030520220084475
|
03/05/2022
|
SONAMANI DOLEY PEGU
|
0410004WL001420
|
SONAMANI DOLEY PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988976
|
|
SONAMANIDOLEYPEGU
|
()
|
|
66
|
NARAYANPUR
|
AS-10-004-019-007/72-C
(JAMUGURI)
|
0410004000NRG23030520220084476
|
03/05/2022
|
CHANDESWAR PEGU
|
0410004WL001420
|
CHANDESWAR PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988968
|
|
CHANDESWARPEGU
|
()
|
|
67
|
NARAYANPUR
|
AS-10-004-019-007/77-A
(JAMUGURI)
|
0410004000NRG23030520220084478
|
03/05/2022
|
Mrs. SUMI DOLEY
|
0410004WL001420
|
Mrs. SUMI DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988941
|
|
Mrs.SUMIDOLEY
|
()
|
|
68
|
NARAYANPUR
|
AS-10-004-019-007/98
(JAMUGURI)
|
0410004000NRG23030520220084479
|
03/05/2022
|
TARULATA DOLEY
|
0410004WL001420
|
TARULATA DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988988
|
|
TARULATADOLEY
|
()
|
|
69
|
NARAYANPUR
|
AS-10-004-019-011/40
(JAMUGURI)
|
0410004000NRG23030520220084480
|
03/05/2022
|
DHANCHIRAM PEGU
|
0410004WL001420
|
DHANCHIRAM PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988938
|
|
DHANCHIRAMPEGU
|
()
|
|
70
|
NARAYANPUR
|
AS-10-004-019-011/43
(JAMUGURI)
|
0410004000NRG23030520220084481
|
03/05/2022
|
SABITRI PEGU
|
0410004WL001420
|
SABITRI PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156988943
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93432
|
93432
|
|
|
|
|
|
|
|
|
71
|
NARAYANPUR
|
AS-10-004-019-007/122-A
(JAMUGURI)
|
0410004000NRG23030520220084414
|
03/05/2022
|
BONTIMAI PEGU
|
0410004WL001420
|
BONTIMAI PEGU
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988999
|
|
BONTIMAIPEGU
|
()
|
|
72
|
NARAYANPUR
|
AS-10-004-019-007/122-A
(JAMUGURI)
|
0410004000NRG23030520220084412
|
03/05/2022
|
RINKUMONI PEGU
|
0410004WL001420
|
RINKUMONI PEGU
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988995
|
|
RINKUMONIPEGU
|
()
|
|
73
|
NARAYANPUR
|
AS-10-004-019-007/122-A
(JAMUGURI)
|
0410004000NRG23030520220084413
|
03/05/2022
|
YAKOCHI PEGU
|
0410004WL001420
|
YAKOCHI PEGU
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989001
|
|
YAKOCHIPEGU
|
()
|
|
74
|
NARAYANPUR
|
AS-10-004-019-007/122-C
(JAMUGURI)
|
0410004000NRG23030520220084415
|
03/05/2022
|
MRINAL JYOTI PEGU
|
0410004WL001420
|
MRINAL JYOTI PEGU
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989003
|
|
MRINALJYOTIPEGU
|
()
|
|
75
|
NARAYANPUR
|
AS-10-004-019-007/146-A
(JAMUGURI)
|
0410004000NRG23030520220084420
|
03/05/2022
|
MANJU PEGU
|
0410004WL001420
|
MANJU PEGU
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988996
|
|
MANJUPEGU
|
()
|
|
76
|
NARAYANPUR
|
AS-10-004-019-007/229
(JAMUGURI)
|
0410004000NRG23030520220084431
|
03/05/2022
|
NARAWATI DOLEY
|
0410004WL001420
|
NARAWATI DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988998
|
|
NARAWATIDOLEY
|
()
|
|
77
|
NARAYANPUR
|
AS-10-004-019-007/27-B
(JAMUGURI)
|
0410004000NRG23030520220084437
|
03/05/2022
|
BULI PEGU
|
0410004WL001420
|
BULI PEGU
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989000
|
|
BULIPEGU
|
()
|
|
78
|
NARAYANPUR
|
AS-10-004-019-007/29-B
(JAMUGURI)
|
0410004000NRG23030520220084440
|
03/05/2022
|
RADHA PEGU
|
0410004WL001420
|
RADHA PEGU
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989002
|
|
RADHAPEGU
|
()
|
|
79
|
NARAYANPUR
|
AS-10-004-019-007/30
(JAMUGURI)
|
0410004000NRG23030520220084442
|
03/05/2022
|
YOGAMAYA PEGU
|
0410004WL001420
|
YOGAMAYA PEGU
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988997
|
|
YOGAMAYAPEGU
|
()
|
|
80
|
NARAYANPUR
|
AS-10-004-019-007/43-B
(JAMUGURI)
|
0410004000NRG23030520220084464
|
03/05/2022
|
LASHAMAN PEGU
|
0410004WL001420
|
LASHAMAN PEGU
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156988994
|
|
LASHAMANPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
81
|
NARAYANPUR
|
AS-10-004-019-007/101
(JAMUGURI)
|
0410004000NRG23030520220084398
|
03/05/2022
|
MINA PEGU DOLEY
|
0410004WL001420
|
MINA PEGU DOLEY
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989004
|
|
MINAPEGUDOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
82
|
NARAYANPUR
|
AS-10-004-019-007/117
(JAMUGURI)
|
0410004000NRG23030520220084401
|
03/05/2022
|
KAYUM DOLEY
|
0410004WL001420
|
KAYUM DOLEY
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989005
|
|
MISS KAYUM DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
83
|
NARAYANPUR
|
AS-10-004-019-007/232
(JAMUGURI)
|
0410004000NRG23030520220084432
|
03/05/2022
|
BINITA PEGU
|
0410004WL001420
|
BINITA PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989006
|
|
MR BINITA PEGU
|
()
|
|
84
|
NARAYANPUR
|
AS-10-004-019-007/73-B
(JAMUGURI)
|
0410004000NRG23030520220084477
|
03/05/2022
|
AMINA PEGU
|
0410004WL001420
|
AMINA PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156989007
|
No Such Account
|
|
|
|
85
|
NARAYANPUR
|
AS-10-004-019-011/43
(JAMUGURI)
|
0410004000NRG23030520220084482
|
03/05/2022
|
PRASANTA PEGU
|
0410004WL001420
|
PRASANTA PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156989008
|
|
MR PRASANTA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116790
|
116790
|
|
|
|
|
|
|
|