|
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-10-004-019-007/2-B
(JAMUGURI)
|
0410004000NRG23110420220006930
|
11/04/2022
|
BANTIMAI DOLEY
|
0410004WL000092
|
BANTIMAI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749972
|
|
BANTIMAIDOLEY
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-019-007/4-b
(JAMUGURI)
|
0410004000NRG23110420220006944
|
11/04/2022
|
NANI DOLEY
|
0410004WL000092
|
NANI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749973
|
|
NANIDOLEY
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-019-007/43-C
(JAMUGURI)
|
0410004000NRG23110420220006950
|
11/04/2022
|
GOURAB PEGU
|
0410004WL000092
|
GOURAB PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749974
|
|
GOURABPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
NARAYANPUR
|
AS-10-004-019-007/10
(JAMUGURI)
|
0410004000NRG23110420220006894
|
11/04/2022
|
DIPEN PEGU
|
0410004WL000092
|
DIPEN PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749984
|
|
DIPENPEGU
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-019-007/10
(JAMUGURI)
|
0410004000NRG23110420220006895
|
11/04/2022
|
Mrs. KANMAI PEGU
|
0410004WL000092
|
Mrs. KANMAI PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750001
|
|
Mrs.KANMAIPEGU
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-019-007/10-A
(JAMUGURI)
|
0410004000NRG23110420220006896
|
11/04/2022
|
DIMBESWAR PEGU
|
0410004WL000092
|
DIMBESWAR PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750012
|
|
DIMBESWARPEGU
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-019-007/10-A
(JAMUGURI)
|
0410004000NRG23110420220006897
|
11/04/2022
|
DURGAMATI PEGU
|
0410004WL000092
|
DURGAMATI PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750011
|
|
DURGAMATIPEGU
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-019-007/115-A
(JAMUGURI)
|
0410004000NRG23110420220006898
|
11/04/2022
|
NABAJERI PEGU
|
0410004WL000092
|
NABAJERI PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750034
|
|
NABAJERIPEGU
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-019-007/116-B
(JAMUGURI)
|
0410004000NRG23110420220006899
|
11/04/2022
|
HEMANTA PEGU
|
0410004WL000092
|
HEMANTA PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750016
|
|
HEMANTAPEGU
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-019-007/119
(JAMUGURI)
|
0410004000NRG23110420220006900
|
11/04/2022
|
Mrs. DUMUNI DOLEY
|
0410004WL000092
|
Mrs. DUMUNI DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750007
|
|
Mrs.DUMUNIDOLEY
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-019-007/119
(JAMUGURI)
|
0410004000NRG23110420220006901
|
11/04/2022
|
Mrs. SIPKONYA DOLEY
|
0410004WL000092
|
Mrs. SIPKONYA DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750006
|
|
Mrs.SIPKONYADOLEY
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-019-007/120
(JAMUGURI)
|
0410004000NRG23110420220006902
|
11/04/2022
|
GITA DOLEY
|
0410004WL000092
|
GITA DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749994
|
|
GITADOLEY
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-019-007/120
(JAMUGURI)
|
0410004000NRG23110420220006903
|
11/04/2022
|
JUNMONI DOLEY
|
0410004WL000092
|
JUNMONI DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749995
|
|
JUNMONIDOLEY
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-019-007/120-A
(JAMUGURI)
|
0410004000NRG23110420220006904
|
11/04/2022
|
BHAMAKANTA DOLEY
|
0410004WL000092
|
BHAMAKANTA DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749999
|
|
BHAMAKANTADOLEY
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-019-007/120-A
(JAMUGURI)
|
0410004000NRG23110420220006905
|
11/04/2022
|
RUPALI DOLEY
|
0410004WL000092
|
RUPALI DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750029
|
|
RUPALIDOLEY
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-019-007/120-B
(JAMUGURI)
|
0410004000NRG23110420220006906
|
11/04/2022
|
DIPEN DOLEY
|
0410004WL000092
|
DIPEN DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749979
|
|
DIPENDOLEY
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-019-007/120-B
(JAMUGURI)
|
0410004000NRG23110420220006907
|
11/04/2022
|
MORAMI DOLEY
|
0410004WL000092
|
MORAMI DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750002
|
|
MORAMIDOLEY
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-019-007/132
(JAMUGURI)
|
0410004000NRG23110420220006908
|
11/04/2022
|
MR ROKET DOLEY
|
0410004WL000092
|
MR ROKET DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749988
|
|
MRROKETDOLEY
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-019-007/132
(JAMUGURI)
|
0410004000NRG23110420220006909
|
11/04/2022
|
PUNYAWATI DOLEY
|
0410004WL000092
|
PUNYAWATI DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750024
|
|
PUNYAWATIDOLEY
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-019-007/14-C
(JAMUGURI)
|
0410004000NRG23110420220006911
|
11/04/2022
|
NENGUDAY DOLEY
|
0410004WL000092
|
NENGUDAY DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750010
|
|
NENGUDAYDOLEY
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-019-007/14-C
(JAMUGURI)
|
0410004000NRG23110420220006910
|
11/04/2022
|
PUNYADHAR DOLEY
|
0410004WL000092
|
PUNYADHAR DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749981
|
|
PUNYADHARDOLEY
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-019-007/143
(JAMUGURI)
|
0410004000NRG23110420220006912
|
11/04/2022
|
PRANAMIKA DOLEY
|
0410004WL000092
|
PRANAMIKA DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749997
|
|
PRANAMIKADOLEY
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-019-007/143-B
(JAMUGURI)
|
0410004000NRG23110420220006913
|
11/04/2022
|
Mitharam Doley
|
0410004WL000092
|
Mitharam Doley
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749992
|
|
MitharamDoley
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-019-007/147
(JAMUGURI)
|
0410004000NRG23110420220006916
|
11/04/2022
|
HEMALATA DOLEY
|
0410004WL000092
|
HEMALATA DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750020
|
|
HEMALATADOLEY
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-019-007/147
(JAMUGURI)
|
0410004000NRG23110420220006917
|
11/04/2022
|
JIRUMONI DOLEY
|
0410004WL000092
|
JIRUMONI DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750023
|
|
JIRUMONIDOLEY
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-019-007/147
(JAMUGURI)
|
0410004000NRG23110420220006915
|
11/04/2022
|
Mrs. PRAMILATA DOLEY
|
0410004WL000092
|
Mrs. PRAMILATA DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750043
|
|
Mrs.PRAMILATADOLEY
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-019-007/147
(JAMUGURI)
|
0410004000NRG23110420220006914
|
11/04/2022
|
TARUN DOLEY
|
0410004WL000092
|
TARUN DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750045
|
|
TARUNDOLEY
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-019-007/147-A
(JAMUGURI)
|
0410004000NRG23110420220006918
|
11/04/2022
|
GUNADHAR DOLEY
|
0410004WL000092
|
GUNADHAR DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750031
|
|
GUNADHARDOLEY
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-019-007/147-A
(JAMUGURI)
|
0410004000NRG23110420220006919
|
11/04/2022
|
REKHA DOLEY
|
0410004WL000092
|
REKHA DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750032
|
|
REKHADOLEY
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-019-007/155
(JAMUGURI)
|
0410004000NRG23110420220006921
|
11/04/2022
|
BABULA PEGU
|
0410004WL000092
|
BABULA PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750037
|
|
BABULAPEGU
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-019-007/155
(JAMUGURI)
|
0410004000NRG23110420220006920
|
11/04/2022
|
KISUR PEGU
|
0410004WL000092
|
KISUR PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750025
|
|
KISURPEGU
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-019-007/155
(JAMUGURI)
|
0410004000NRG23110420220006922
|
11/04/2022
|
MINOTI PEGU
|
0410004WL000092
|
MINOTI PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750039
|
|
MINOTIPEGU
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-019-007/18-A
(JAMUGURI)
|
0410004000NRG23110420220006926
|
11/04/2022
|
RINA PEGU
|
0410004WL000092
|
RINA PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750033
|
|
RINAPEGU
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-019-007/2-A
(JAMUGURI)
|
0410004000NRG23110420220006927
|
11/04/2022
|
BODON DOLEY
|
0410004WL000092
|
BODON DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749987
|
|
BODONDOLEY
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-019-007/2-A
(JAMUGURI)
|
0410004000NRG23110420220006929
|
11/04/2022
|
KUDUMONI DOLEY
|
0410004WL000092
|
KUDUMONI DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750019
|
|
KUDUMONIDOLEY
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-019-007/2-A
(JAMUGURI)
|
0410004000NRG23110420220006928
|
11/04/2022
|
RUNU DOLEY
|
0410004WL000092
|
RUNU DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750003
|
|
RUNUDOLEY
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-019-007/2-B
(JAMUGURI)
|
0410004000NRG23110420220006931
|
11/04/2022
|
SUMITRA PATGIRI
|
0410004WL000092
|
SUMITRA PATGIRI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749955
|
|
SUMITRAPATGIRI
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-019-007/229
(JAMUGURI)
|
0410004000NRG23110420220006933
|
11/04/2022
|
NOMAL DOLEY
|
0410004WL000092
|
NOMAL DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750026
|
|
NOMALDOLEY
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-019-007/236
(JAMUGURI)
|
0410004000NRG23110420220006935
|
11/04/2022
|
JALUKI DOLEY
|
0410004WL000092
|
JALUKI DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750030
|
|
JALUKIDOLEY
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-019-007/30
(JAMUGURI)
|
0410004000NRG23110420220006936
|
11/04/2022
|
TARUN PEGU
|
0410004WL000092
|
TARUN PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750004
|
|
TARUNPEGU
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-019-007/36
(JAMUGURI)
|
0410004000NRG23110420220006938
|
11/04/2022
|
MENAKA DOLEY
|
0410004WL000092
|
MENAKA DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750000
|
|
MENAKADOLEY
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-019-007/39
(JAMUGURI)
|
0410004000NRG23110420220006940
|
11/04/2022
|
GHANA PEGU
|
0410004WL000092
|
GHANA PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749956
|
|
GHANAPEGU
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-019-007/39
(JAMUGURI)
|
0410004000NRG23110420220006941
|
11/04/2022
|
Mrs.RIMA PEGU
|
0410004WL000092
|
Mrs.RIMA PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749990
|
|
Mrs.RIMAPEGU
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-019-007/4-A
(JAMUGURI)
|
0410004000NRG23110420220006942
|
11/04/2022
|
NILAKUMAR DOLEY
|
0410004WL000092
|
NILAKUMAR DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750027
|
|
NILAKUMARDOLEY
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-019-007/4-b
(JAMUGURI)
|
0410004000NRG23110420220006945
|
11/04/2022
|
DECHOWALI DOLEY
|
0410004WL000092
|
DECHOWALI DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750015
|
|
DECHOWALIDOLEY
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-019-007/4-b
(JAMUGURI)
|
0410004000NRG23110420220006943
|
11/04/2022
|
UMESH DOLEY
|
0410004WL000092
|
UMESH DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749989
|
|
UMESHDOLEY
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-019-007/42
(JAMUGURI)
|
0410004000NRG23110420220006946
|
11/04/2022
|
RAMBHA PEGU
|
0410004WL000092
|
RAMBHA PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750017
|
|
RAMBHAPEGU
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-019-007/43-A
(JAMUGURI)
|
0410004000NRG23110420220006947
|
11/04/2022
|
KADAMAFUL PEGU
|
0410004WL000092
|
KADAMAFUL PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750018
|
|
KADAMAFULPEGU
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-019-007/44
(JAMUGURI)
|
0410004000NRG23110420220006951
|
11/04/2022
|
SANJAY DOLEY
|
0410004WL000092
|
SANJAY DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749978
|
|
SANJAYDOLEY
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-019-007/44-B
(JAMUGURI)
|
0410004000NRG23110420220006952
|
11/04/2022
|
KARPUNGPULI DOLEY
|
0410004WL000092
|
KARPUNGPULI DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749957
|
|
KARPUNGPULIDOLEY
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-019-007/5
(JAMUGURI)
|
0410004000NRG23110420220006953
|
11/04/2022
|
MR THANESWAR DOLEY
|
0410004WL000092
|
MR THANESWAR DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749991
|
|
MRTHANESWARDOLEY
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-019-007/53-B
(JAMUGURI)
|
0410004000NRG23110420220006956
|
11/04/2022
|
PRAMANANDA DOLEY
|
0410004WL000092
|
PRAMANANDA DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750022
|
|
PRAMANANDADOLEY
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-019-007/53-C
(JAMUGURI)
|
0410004000NRG23110420220006957
|
11/04/2022
|
BIJOY DOLEY
|
0410004WL000092
|
BIJOY DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750008
|
|
BIJOYDOLEY
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-019-007/53-C
(JAMUGURI)
|
0410004000NRG23110420220006958
|
11/04/2022
|
MALAYA DOLEY
|
0410004WL000092
|
MALAYA DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750028
|
|
MALAYADOLEY
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-019-007/53-D
(JAMUGURI)
|
0410004000NRG23110420220006960
|
11/04/2022
|
MINA DOLEY
|
0410004WL000092
|
MINA DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750013
|
|
MINADOLEY
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-019-007/53-D
(JAMUGURI)
|
0410004000NRG23110420220006959
|
11/04/2022
|
Ramesh Doley
|
0410004WL000092
|
Ramesh Doley
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750036
|
|
RameshDoley
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-019-007/59
(JAMUGURI)
|
0410004000NRG23110420220006964
|
11/04/2022
|
HITESWAR DOLEY
|
0410004WL000092
|
HITESWAR DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750038
|
|
HITESWARDOLEY
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-019-007/59
(JAMUGURI)
|
0410004000NRG23110420220006965
|
11/04/2022
|
NAYANMONI PAGAG
|
0410004WL000092
|
NAYANMONI PAGAG
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750035
|
|
NAYANMONIPAGAG
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-019-007/6-B
(JAMUGURI)
|
0410004000NRG23110420220006966
|
11/04/2022
|
RITA DOLEY
|
0410004WL000092
|
RITA DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749954
|
|
RITADOLEY
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-019-007/6-B
(JAMUGURI)
|
0410004000NRG23110420220006967
|
11/04/2022
|
SARBANANDA DOLEY
|
0410004WL000092
|
SARBANANDA DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750005
|
|
SARBANANDADOLEY
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-019-007/60
(JAMUGURI)
|
0410004000NRG23110420220006968
|
11/04/2022
|
KUMUD DOLY
|
0410004WL000092
|
KUMUD DOLY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750040
|
|
KUMUDDOLY
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-019-007/60-B
(JAMUGURI)
|
0410004000NRG23110420220006969
|
11/04/2022
|
KALIA DOLEY
|
0410004WL000092
|
KALIA DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749976
|
|
KALIADOLEY
|
()
|
|
63
|
NARAYANPUR
|
AS-10-004-019-007/60-B
(JAMUGURI)
|
0410004000NRG23110420220006970
|
11/04/2022
|
RANUMONI DOLEY
|
0410004WL000092
|
RANUMONI DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749996
|
|
RANUMONIDOLEY
|
()
|
|
64
|
NARAYANPUR
|
AS-10-004-019-007/60-D
(JAMUGURI)
|
0410004000NRG23110420220006971
|
11/04/2022
|
GOBIN CH DOLEY
|
0410004WL000092
|
GOBIN CH DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749977
|
|
GOBINCHDOLEY
|
()
|
|
65
|
NARAYANPUR
|
AS-10-004-019-007/60-D
(JAMUGURI)
|
0410004000NRG23110420220006972
|
11/04/2022
|
RUMI DOLEY
|
0410004WL000092
|
RUMI DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750044
|
|
RUMIDOLEY
|
()
|
|
66
|
NARAYANPUR
|
AS-10-004-019-007/61-B
(JAMUGURI)
|
0410004000NRG23110420220006973
|
11/04/2022
|
AJAN KR DOLEY
|
0410004WL000092
|
AJAN KR DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750021
|
|
AJANKRDOLEY
|
()
|
|
67
|
NARAYANPUR
|
AS-10-004-019-007/66-A
(JAMUGURI)
|
0410004000NRG23110420220006974
|
11/04/2022
|
RUBI PATIR
|
0410004WL000092
|
RUBI PATIR
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749998
|
|
RUBIPATIR
|
()
|
|
68
|
NARAYANPUR
|
AS-10-004-019-007/70
(JAMUGURI)
|
0410004000NRG23110420220006975
|
11/04/2022
|
MR GOBIN DOLEY
|
0410004WL000092
|
MR GOBIN DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749983
|
|
MRGOBINDOLEY
|
()
|
|
69
|
NARAYANPUR
|
AS-10-004-019-007/71-A
(JAMUGURI)
|
0410004000NRG23110420220006976
|
11/04/2022
|
MANESWARI DOLEY
|
0410004WL000092
|
MANESWARI DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750014
|
|
MANESWARIDOLEY
|
()
|
|
70
|
NARAYANPUR
|
AS-10-004-019-007/72-d
(JAMUGURI)
|
0410004000NRG23110420220006977
|
11/04/2022
|
BALSON PEGU
|
0410004WL000092
|
BALSON PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749986
|
|
BALSONPEGU
|
()
|
|
71
|
NARAYANPUR
|
AS-10-004-019-007/84-B
(JAMUGURI)
|
0410004000NRG23110420220006978
|
11/04/2022
|
MALAJI DOLEY
|
0410004WL000092
|
MALAJI DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749985
|
|
MALAJIDOLEY
|
()
|
|
72
|
NARAYANPUR
|
AS-10-004-019-007/84-D
(JAMUGURI)
|
0410004000NRG23110420220006979
|
11/04/2022
|
HITESWAR DOLEY
|
0410004WL000092
|
HITESWAR DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749980
|
|
HITESWARDOLEY
|
()
|
|
73
|
NARAYANPUR
|
AS-10-004-019-007/84-D
(JAMUGURI)
|
0410004000NRG23110420220006980
|
11/04/2022
|
MONI DOLEY
|
0410004WL000092
|
MONI DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749993
|
|
MONIDOLEY
|
()
|
|
74
|
NARAYANPUR
|
AS-10-004-019-007/97
(JAMUGURI)
|
0410004000NRG23110420220006982
|
11/04/2022
|
DESAI DOLEY
|
0410004WL000092
|
DESAI DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750042
|
|
DESAIDOLEY
|
()
|
|
75
|
NARAYANPUR
|
AS-10-004-019-007/97
(JAMUGURI)
|
0410004000NRG23110420220006981
|
11/04/2022
|
PUSPANJALI DOLEY
|
0410004WL000092
|
PUSPANJALI DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749975
|
|
PUSPANJALIDOLEY
|
()
|
|
76
|
NARAYANPUR
|
AS-10-004-019-007/97-A
(JAMUGURI)
|
0410004000NRG23110420220006984
|
11/04/2022
|
AICHILI PEGU
|
0410004WL000092
|
AICHILI PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750041
|
|
AICHILIPEGU
|
()
|
|
77
|
NARAYANPUR
|
AS-10-004-019-007/97-A
(JAMUGURI)
|
0410004000NRG23110420220006983
|
11/04/2022
|
KRISHNA RAM DOLEY
|
0410004WL000092
|
KRISHNA RAM DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916750009
|
|
KRISHNARAMDOLEY
|
()
|
|
78
|
NARAYANPUR
|
AS-10-004-019-007/99
(JAMUGURI)
|
0410004000NRG23110420220006985
|
11/04/2022
|
GOGOI DOLEY
|
0410004WL000092
|
GOGOI DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749982
|
|
GOGOIDOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103050
|
103050
|
|
|
|
|
|
|
|
|
79
|
NARAYANPUR
|
AS-10-004-019-007/229
(JAMUGURI)
|
0410004000NRG23110420220006934
|
11/04/2022
|
NARAWATI DOLEY
|
0410004WL000092
|
NARAWATI DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749963
|
|
NARAWATIDOLEY
|
()
|
|
80
|
NARAYANPUR
|
AS-10-004-019-007/30
(JAMUGURI)
|
0410004000NRG23110420220006937
|
11/04/2022
|
YOGAMAYA PEGU
|
0410004WL000092
|
YOGAMAYA PEGU
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749962
|
|
YOGAMAYAPEGU
|
()
|
|
81
|
NARAYANPUR
|
AS-10-004-019-007/36
(JAMUGURI)
|
0410004000NRG23110420220006939
|
11/04/2022
|
BABI DOLEY
|
0410004WL000092
|
BABI DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749961
|
|
BABIDOLEY
|
()
|
|
82
|
NARAYANPUR
|
AS-10-004-019-007/43-B
(JAMUGURI)
|
0410004000NRG23110420220006948
|
11/04/2022
|
LASHAMAN PEGU
|
0410004WL000092
|
LASHAMAN PEGU
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749958
|
|
LASHAMANPEGU
|
()
|
|
83
|
NARAYANPUR
|
AS-10-004-019-007/50-A
(JAMUGURI)
|
0410004000NRG23110420220006955
|
11/04/2022
|
BHUPEN DOLEY
|
0410004WL000092
|
BHUPEN DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749964
|
|
BHUPENDOLEY
|
()
|
|
84
|
NARAYANPUR
|
AS-10-004-019-007/50-A
(JAMUGURI)
|
0410004000NRG23110420220006954
|
11/04/2022
|
RAMBHA DOLEY
|
0410004WL000092
|
RAMBHA DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749960
|
|
RAMBHADOLEY
|
()
|
|
85
|
NARAYANPUR
|
AS-10-004-019-007/57
(JAMUGURI)
|
0410004000NRG23110420220006961
|
11/04/2022
|
RUNU PEGU
|
0410004WL000092
|
RUNU PEGU
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749965
|
|
RUNUPEGU
|
()
|
|
86
|
NARAYANPUR
|
AS-10-004-019-007/57-C
(JAMUGURI)
|
0410004000NRG23110420220006962
|
11/04/2022
|
BANIKANTA DOLEY
|
0410004WL000092
|
BANIKANTA DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749959
|
|
BANIKANTADOLEY
|
()
|
|
87
|
NARAYANPUR
|
AS-10-004-019-007/57-C
(JAMUGURI)
|
0410004000NRG23110420220006963
|
11/04/2022
|
MINUMAI PEGU
|
0410004WL000092
|
MINUMAI PEGU
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749966
|
|
MINUMAIPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
88
|
NARAYANPUR
|
AS-10-004-019-007/18-A
(JAMUGURI)
|
0410004000NRG23110420220006925
|
11/04/2022
|
RAMESH PEGU
|
0410004WL000092
|
RAMESH PEGU
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749967
|
|
RAMESHPEGU
|
()
|
|
89
|
NARAYANPUR
|
AS-10-004-019-007/43-C
(JAMUGURI)
|
0410004000NRG23110420220006949
|
11/04/2022
|
NAMESWARI PEGU
|
0410004WL000092
|
NAMESWARI PEGU
|
00354
|
PUNB0050020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749968
|
|
NAMESWARIPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
90
|
NARAYANPUR
|
AS-10-004-019-007/162
(JAMUGURI)
|
0410004000NRG23110420220006924
|
11/04/2022
|
MANIKA PATGIRI
|
0410004WL000092
|
MANIKA PATGIRI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749971
|
|
MRS MANIKA PATGIRI
|
()
|
|
91
|
NARAYANPUR
|
AS-10-004-019-007/162
(JAMUGURI)
|
0410004000NRG23110420220006923
|
11/04/2022
|
RUPAN DOLEY
|
0410004WL000092
|
RUPAN DOLEY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749969
|
|
MR RUPAN DOLEY
|
()
|
|
92
|
NARAYANPUR
|
AS-10-004-019-007/225
(JAMUGURI)
|
0410004000NRG23110420220006932
|
11/04/2022
|
RAJU PEGU
|
0410004WL000092
|
RAJU PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916749970
|
|
MR RAJU PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126408
|
126408
|
|
|
|
|
|
|
|