|
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-10-004-019-005/31-A
(JAMUGURI)
|
0410004000NRG23111120220340346
|
11/11/2022
|
MUHILA PEGU
|
0410004WL020386
|
MUHILA PEGU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763379211
|
|
MUHILA PEGU
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-019-006/116
(JAMUGURI)
|
0410004000NRG23111120220340350
|
11/11/2022
|
TETEI PEGU
|
0410004WL020386
|
TETEI PEGU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763379210
|
|
TETEI PEGU
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-019-006/119
(JAMUGURI)
|
0410004000NRG23111120220340352
|
11/11/2022
|
REMKI PEGU DOLEY
|
0410004WL020386
|
REMKI PEGU DOLEY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763379212
|
|
REMKI PEGU DOLEY
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-019-006/149
(JAMUGURI)
|
0410004000NRG23111120220340360
|
11/11/2022
|
MANIKANTA PEGU
|
0410004WL020386
|
MANIKANTA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763379216
|
|
MANIKANTA PEGU
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-019-006/149-A
(JAMUGURI)
|
0410004000NRG23111120220340363
|
11/11/2022
|
KRISHNA PEGU
|
0410004WL020386
|
KRISHNA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763379219
|
|
KRISHNA PEGU
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-019-006/21-D
(JAMUGURI)
|
0410004000NRG23111120220340367
|
11/11/2022
|
RULIMONI PEGU
|
0410004WL020386
|
RULIMONI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763379205
|
|
RULIMONI PEGU
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-019-006/26-C
(JAMUGURI)
|
0410004000NRG23111120220340370
|
11/11/2022
|
Jugal Pegu
|
0410004WL020386
|
Jugal Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763379203
|
|
Jugal Pegu
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-019-006/31-C
(JAMUGURI)
|
0410004000NRG23111120220340381
|
11/11/2022
|
ARUN PEGU
|
0410004WL020386
|
ARUN PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763379207
|
|
ARUN PEGU
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-019-006/32-D
(JAMUGURI)
|
0410004000NRG23111120220340384
|
11/11/2022
|
GAYATRI DOLEY PATGIRI
|
0410004WL020386
|
GAYATRI DOLEY PATGIRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763379214
|
|
GAYATRI DOLEY PATGIRI
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-019-006/32-D
(JAMUGURI)
|
0410004000NRG23111120220340383
|
11/11/2022
|
RAHUL PATGIRI
|
0410004WL020386
|
RAHUL PATGIRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763379217
|
|
RAHUL PATGIRI
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-019-006/38-B
(JAMUGURI)
|
0410004000NRG23111120220340389
|
11/11/2022
|
ANAMIKA DOLEY PEGU
|
0410004WL020386
|
ANAMIKA DOLEY PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763379213
|
|
ANAMIKA DOLEY PEGU
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-019-006/39-C
(JAMUGURI)
|
0410004000NRG23111120220340392
|
11/11/2022
|
DEEPA PEGU
|
0410004WL020386
|
DEEPA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763379200
|
|
DEEPA PEGU
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-019-006/39-C
(JAMUGURI)
|
0410004000NRG23111120220340391
|
11/11/2022
|
MOHENDRA PEGU
|
0410004WL020386
|
MOHENDRA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763379206
|
|
MOHENDRA PEGU
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-019-006/39-D
(JAMUGURI)
|
0410004000NRG23111120220340395
|
11/11/2022
|
ANIMA DOLEY PEGU
|
0410004WL020386
|
ANIMA DOLEY PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763379209
|
|
ANIMA DOLEY PEGU
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-019-006/39-D
(JAMUGURI)
|
0410004000NRG23111120220340394
|
11/11/2022
|
RAMAKANTA PEGU
|
0410004WL020386
|
RAMAKANTA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763379215
|
|
RAMAKANTA PEGU
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-019-006/42
(JAMUGURI)
|
0410004000NRG23111120220340397
|
11/11/2022
|
INDRAJIT PEGU
|
0410004WL020386
|
INDRAJIT PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763379199
|
|
INDRAJIT PEGU
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-019-006/42
(JAMUGURI)
|
0410004000NRG23111120220340398
|
11/11/2022
|
RIPA PEGU
|
0410004WL020386
|
RIPA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763379201
|
|
RIPA PEGU
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-019-006/71-A
(JAMUGURI)
|
0410004000NRG23111120220340419
|
11/11/2022
|
RAJU PEGU
|
0410004WL020386
|
RAJU PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763379204
|
|
RAJU PEGU
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-019-006/76
(JAMUGURI)
|
0410004000NRG23111120220340421
|
11/11/2022
|
ATER PEGU
|
0410004WL020386
|
ATER PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763379202
|
|
ATER PEGU
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-019-006/95
(JAMUGURI)
|
0410004000NRG23111120220340424
|
11/11/2022
|
PRANAB PEGU
|
0410004WL020386
|
PRANAB PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763379208
|
|
PRANAB PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26793
|
26793
|
|
|
|
|
|
|
|
|
21
|
NARAYANPUR
|
AS-10-004-019-006/116
(JAMUGURI)
|
0410004000NRG23111120220340349
|
11/11/2022
|
KRISHNA KT PEGU
|
0410004WL020386
|
KRISHNA KT PEGU
|
00176
|
IDIB000J564
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763379182
|
|
KRISHNA KT PEGU
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-019-006/117
(JAMUGURI)
|
0410004000NRG23111120220340351
|
11/11/2022
|
DALIMI PEGU
|
0410004WL020386
|
DALIMI PEGU
|
00176
|
IDIB000J564
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763379178
|
|
DALIMI PEGU
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-019-006/12-B
(JAMUGURI)
|
0410004000NRG23111120220340355
|
11/11/2022
|
MONI KUMAR PEGU
|
0410004WL020386
|
MONI KUMAR PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763379184
|
|
MONI KUMAR PEGU
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-019-006/130
(JAMUGURI)
|
0410004000NRG23111120220340356
|
11/11/2022
|
LALIT DOLEY
|
0410004WL020386
|
LALIT DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763379190
|
|
LALIT DOLEY
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-019-006/147
(JAMUGURI)
|
0410004000NRG23111120220340358
|
11/11/2022
|
BIPLOB PATGIRI
|
0410004WL020386
|
BIPLOB PATGIRI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763379173
|
|
BIPLOB PATGIRI
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-019-006/152
(JAMUGURI)
|
0410004000NRG23111120220340364
|
11/11/2022
|
JAGANATH PEGU
|
0410004WL020386
|
JAGANATH PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763379179
|
|
JAGANATH PEGU
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-019-006/152
(JAMUGURI)
|
0410004000NRG23111120220340365
|
11/11/2022
|
PUNIMA PEGU
|
0410004WL020386
|
PUNIMA PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763379193
|
|
PUNIMA PEGU
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-019-006/18
(JAMUGURI)
|
0410004000NRG23111120220340366
|
11/11/2022
|
NIRANJAN PEGU
|
0410004WL020386
|
NIRANJAN PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763379171
|
|
NIRANJAN PEGU
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-019-006/23-E
(JAMUGURI)
|
0410004000NRG23111120220340368
|
11/11/2022
|
PANCHAMI PEGU
|
0410004WL020386
|
PANCHAMI PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763379175
|
|
PANCHAMI PEGU
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-019-006/27-A
(JAMUGURI)
|
0410004000NRG23111120220340371
|
11/11/2022
|
BHABESH PEGU
|
0410004WL020386
|
BHABESH PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763379174
|
|
BHABESH PEGU
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-019-006/29-b
(JAMUGURI)
|
0410004000NRG23111120220340373
|
11/11/2022
|
TOLESWAR DOLEY
|
0410004WL020386
|
TOLESWAR DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763379185
|
|
TOLESWAR DOLEY
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-019-006/30-B
(JAMUGURI)
|
0410004000NRG23111120220340376
|
11/11/2022
|
Bugeswar Doley
|
0410004WL020386
|
Bugeswar Doley
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763379183
|
|
Bugeswar Doley
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-019-006/31-B
(JAMUGURI)
|
0410004000NRG23111120220340380
|
11/11/2022
|
BINITA PATGIRI
|
0410004WL020386
|
BINITA PATGIRI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763379188
|
|
BINITA PATGIRI
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-019-006/39-D
(JAMUGURI)
|
0410004000NRG23111120220340393
|
11/11/2022
|
PIROJ PEGU
|
0410004WL020386
|
PIROJ PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763379196
|
|
PIROJ PEGU
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-019-006/40
(JAMUGURI)
|
0410004000NRG23111120220340396
|
11/11/2022
|
PUNESHWARI PEGU
|
0410004WL020386
|
PUNESHWARI PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763379181
|
|
PUNESHWARI PEGU
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-019-006/46
(JAMUGURI)
|
0410004000NRG23111120220340400
|
11/11/2022
|
NIJUMAI PEGU
|
0410004WL020386
|
NIJUMAI PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763379172
|
|
NIJUMAI PEGU
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-019-006/46
(JAMUGURI)
|
0410004000NRG23111120220340399
|
11/11/2022
|
TARUN PEGU
|
0410004WL020386
|
TARUN PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763379192
|
|
TARUN PEGU
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-019-006/52
(JAMUGURI)
|
0410004000NRG23111120220340402
|
11/11/2022
|
LAKHIMAI PEGU
|
0410004WL020386
|
LAKHIMAI PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763379177
|
|
LAKHIMAI PEGU
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-019-006/6-B
(JAMUGURI)
|
0410004000NRG23111120220340404
|
11/11/2022
|
MONITA PEGU
|
0410004WL020386
|
MONITA PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763379170
|
|
MONITA PEGU
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-019-006/61-A
(JAMUGURI)
|
0410004000NRG23111120220340405
|
11/11/2022
|
GHANAKANTA MILI
|
0410004WL020386
|
GHANAKANTA MILI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763379186
|
|
GHANAKANTA MILI
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-019-006/66
(JAMUGURI)
|
0410004000NRG23111120220340412
|
11/11/2022
|
CHAMPA PEGU
|
0410004WL020386
|
CHAMPA PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763379194
|
|
CHAMPA PEGU
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-019-006/70
(JAMUGURI)
|
0410004000NRG23111120220340413
|
11/11/2022
|
LUPUTI DOLEY
|
0410004WL020386
|
LUPUTI DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763379197
|
|
LUPUTI DOLEY
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-019-006/70
(JAMUGURI)
|
0410004000NRG23111120220340414
|
11/11/2022
|
SANJAY DOLEY
|
0410004WL020386
|
SANJAY DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763379180
|
|
SANJAY DOLEY
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-019-006/70-A
(JAMUGURI)
|
0410004000NRG23111120220340416
|
11/11/2022
|
HEMANTA PEGU
|
0410004WL020386
|
HEMANTA PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763379189
|
|
HEMANTA PEGU
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-019-006/8-B
(JAMUGURI)
|
0410004000NRG23111120220340423
|
11/11/2022
|
POMPI DOLEY
|
0410004WL020386
|
POMPI DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763379191
|
|
POMPI DOLEY
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-019-006/8-B
(JAMUGURI)
|
0410004000NRG23111120220340422
|
11/11/2022
|
RAMANI DOLEY
|
0410004WL020386
|
RAMANI DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763379198
|
|
RAMANI DOLEY
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-019-006/95
(JAMUGURI)
|
0410004000NRG23111120220340425
|
11/11/2022
|
JUNUMAI DOLEY PEGU
|
0410004WL020386
|
JUNUMAI DOLEY PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763379187
|
|
JUNUMAI DOLEY PEGU
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-019-008/15
(JAMUGURI)
|
0410004000NRG23111120220340428
|
11/11/2022
|
BINAN DOLEY
|
0410004WL020386
|
BINAN DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763379176
|
|
BINAN DOLEY
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-019-008/15
(JAMUGURI)
|
0410004000NRG23111120220340427
|
11/11/2022
|
PHATIK DOLEY
|
0410004WL020386
|
PHATIK DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763379195
|
|
PHATIK DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39388
|
39388
|
|
|
|
|
|
|
|
|
50
|
NARAYANPUR
|
AS-10-004-019-006/10-E
(JAMUGURI)
|
0410004000NRG23111120220340348
|
11/11/2022
|
LABITA PATGIRI
|
0410004WL020386
|
LABITA PATGIRI
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763379226
|
|
MRS LABITA PATGIRI
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-019-006/119
(JAMUGURI)
|
0410004000NRG23111120220340353
|
11/11/2022
|
DIMPAL DOLEY
|
0410004WL020386
|
DIMPAL DOLEY
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763379220
|
|
MR DIMPAL DOLEY
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-019-006/149
(JAMUGURI)
|
0410004000NRG23111120220340361
|
11/11/2022
|
RANJITA PEGU
|
0410004WL020386
|
RANJITA PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763379230
|
|
MRS RANJITA PEGU
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-019-006/24-D
(JAMUGURI)
|
0410004000NRG23111120220340369
|
11/11/2022
|
RANJIT PATGIRI
|
0410004WL020386
|
RANJIT PATGIRI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763379222
|
|
MR RANJIT PATGIRI
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-019-006/30-C
(JAMUGURI)
|
0410004000NRG23111120220340378
|
11/11/2022
|
RENU PEGU
|
0410004WL020386
|
RENU PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763379228
|
|
MRS RENU PEGU
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-019-006/31-B
(JAMUGURI)
|
0410004000NRG23111120220340379
|
11/11/2022
|
JIBANJYOTI PATGIRI
|
0410004WL020386
|
JIBANJYOTI PATGIRI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763379218
|
|
MR JIBANJYOTI PATGIRI
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-019-006/34-A
(JAMUGURI)
|
0410004000NRG23111120220340386
|
11/11/2022
|
DULUMONI PATAGIRI
|
0410004WL020386
|
DULUMONI PATAGIRI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763379225
|
|
MRS DULUMONI PATGIRI
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-019-006/34-A
(JAMUGURI)
|
0410004000NRG23111120220340385
|
11/11/2022
|
RABIN PATGIRI
|
0410004WL020386
|
RABIN PATGIRI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763379223
|
|
MR RABIN PATGIRI
|
()
|
|
58
|
NARAYANPUR
|
AS-10-004-019-006/35-D
(JAMUGURI)
|
0410004000NRG23111120220340388
|
11/11/2022
|
LABANYA DOLEY
|
0410004WL020386
|
LABANYA DOLEY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763379227
|
|
MRS LABANYA DOLEY
|
()
|
|
59
|
NARAYANPUR
|
AS-10-004-019-006/61-A
(JAMUGURI)
|
0410004000NRG23111120220340406
|
11/11/2022
|
BABI MILI
|
0410004WL020386
|
BABI MILI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763379229
|
|
MRS BABI MILI
|
()
|
|
60
|
NARAYANPUR
|
AS-10-004-019-006/63
(JAMUGURI)
|
0410004000NRG23111120220340408
|
11/11/2022
|
PALLAB PEGU
|
0410004WL020386
|
PALLAB PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763379221
|
|
MR PALLAB PEGU
|
()
|
|
61
|
NARAYANPUR
|
AS-10-004-019-006/65
(JAMUGURI)
|
0410004000NRG23111120220340411
|
11/11/2022
|
JADHAB PEGU
|
0410004WL020386
|
JADHAB PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763379231
|
|
MR JADHAB PEGU
|
()
|
|
62
|
NARAYANPUR
|
AS-10-004-019-006/71-A
(JAMUGURI)
|
0410004000NRG23111120220340418
|
11/11/2022
|
UMBARI PEGU
|
0410004WL020386
|
UMBARI PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763379224
|
|
MRS UMBARI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
63
|
NARAYANPUR
|
AS-10-004-019-006/149-A
(JAMUGURI)
|
0410004000NRG23111120220340362
|
11/11/2022
|
PRADIP PEGU
|
0410004WL020386
|
PRADIP PEGU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763379232
|
|
MR PRADIP PEGU
|
()
|
|
64
|
NARAYANPUR
|
AS-10-004-019-006/39-B
(JAMUGURI)
|
0410004000NRG23111120220340390
|
11/11/2022
|
CHAMPAKALI PEGU
|
0410004WL020386
|
CHAMPAKALI PEGU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763379233
|
|
MRS CHAMPAKALI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
65
|
NARAYANPUR
|
AS-10-004-019-005/19-D
(JAMUGURI)
|
0410004000NRG23111120220340345
|
11/11/2022
|
MIKIRANI PEGU
|
0410004WL020386
|
MIKIRANI PEGU
|
00415
|
SBIN0017208
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763379236
|
|
MRS MIKIRANI PEGU
|
()
|
|
66
|
NARAYANPUR
|
AS-10-004-019-005/71
(JAMUGURI)
|
0410004000NRG23111120220340347
|
11/11/2022
|
JUHI PEGU
|
0410004WL020386
|
JUHI PEGU
|
00415
|
SBIN0017208
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763379234
|
|
MISS JUHI PEGU
|
()
|
|
67
|
NARAYANPUR
|
AS-10-004-019-006/12-B
(JAMUGURI)
|
0410004000NRG23111120220340354
|
11/11/2022
|
RINA PEGU
|
0410004WL020386
|
RINA PEGU
|
00415
|
SBIN0017208
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763379237
|
|
MRS RINA PEGU
|
()
|
|
68
|
NARAYANPUR
|
AS-10-004-019-006/133-A
(JAMUGURI)
|
0410004000NRG23111120220340357
|
11/11/2022
|
JONALI PEGU
|
0410004WL020386
|
JONALI PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763379244
|
|
MRS JONALI PEGU
|
()
|
|
69
|
NARAYANPUR
|
AS-10-004-019-006/147
(JAMUGURI)
|
0410004000NRG23111120220340359
|
11/11/2022
|
JUNTI KAMAN PATGIRI
|
0410004WL020386
|
JUNTI KAMAN PATGIRI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763379256
|
|
MRS JUNTI KAMAN PATGIRI
|
()
|
|
70
|
NARAYANPUR
|
AS-10-004-019-006/28-B
(JAMUGURI)
|
0410004000NRG23111120220340372
|
11/11/2022
|
RIMA KUMBANG PEGU
|
0410004WL020386
|
RIMA KUMBANG PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763379245
|
|
MRS RIMA KUMBANG PEGU
|
()
|
|
71
|
NARAYANPUR
|
AS-10-004-019-006/29-b
(JAMUGURI)
|
0410004000NRG23111120220340374
|
11/11/2022
|
BALAMOTI DOLEY
|
0410004WL020386
|
BALAMOTI DOLEY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763379243
|
|
MRS BALAMATI DOLEY
|
()
|
|
72
|
NARAYANPUR
|
AS-10-004-019-006/30-B
(JAMUGURI)
|
0410004000NRG23111120220340377
|
11/11/2022
|
NATEK DOLEY
|
0410004WL020386
|
NATEK DOLEY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763379242
|
|
MRS NATEK DOLEY
|
()
|
|
73
|
NARAYANPUR
|
AS-10-004-019-006/31-C
(JAMUGURI)
|
0410004000NRG23111120220340382
|
11/11/2022
|
BINITA KUTUM PEGU
|
0410004WL020386
|
BINITA KUTUM PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763379249
|
|
MRS BINITA KUTUM PEGU
|
()
|
|
74
|
NARAYANPUR
|
AS-10-004-019-006/35-D
(JAMUGURI)
|
0410004000NRG23111120220340387
|
11/11/2022
|
BIBIKANTA PEGU
|
0410004WL020386
|
BIBIKANTA PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763379235
|
|
SHRI BIBIKANTA PEGU
|
()
|
|
75
|
NARAYANPUR
|
AS-10-004-019-006/51
(JAMUGURI)
|
0410004000NRG23111120220340401
|
11/11/2022
|
RAJIB PEGU
|
0410004WL020386
|
RAJIB PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763379254
|
|
MR RAJIB PEGU
|
()
|
|
76
|
NARAYANPUR
|
AS-10-004-019-006/53
(JAMUGURI)
|
0410004000NRG23111120220340403
|
11/11/2022
|
ARUN PEGU
|
0410004WL020386
|
ARUN PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763379250
|
|
MR ARUN PEGU
|
()
|
|
77
|
NARAYANPUR
|
AS-10-004-019-006/62
(JAMUGURI)
|
0410004000NRG23111120220340407
|
11/11/2022
|
MADHABI PEGU
|
0410004WL020386
|
MADHABI PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763379248
|
|
MRS MADHABI PEGU
|
()
|
|
78
|
NARAYANPUR
|
AS-10-004-019-006/63
(JAMUGURI)
|
0410004000NRG23111120220340409
|
11/11/2022
|
PRANJAL PEGU
|
0410004WL020386
|
PRANJAL PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763379257
|
|
MR PRANJAL PEGU
|
()
|
|
79
|
NARAYANPUR
|
AS-10-004-019-006/64-A
(JAMUGURI)
|
0410004000NRG23111120220340410
|
11/11/2022
|
PUNYESHWARI PEGU
|
0410004WL020386
|
PUNYESHWARI PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763379241
|
|
MRS PUNYESHWARI PEGU
|
()
|
|
80
|
NARAYANPUR
|
AS-10-004-019-006/70
(JAMUGURI)
|
0410004000NRG23111120220340415
|
11/11/2022
|
DALANANING DOLEY
|
0410004WL020386
|
DALANANING DOLEY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763379238
|
|
MRS DALANANING DOLEY
|
()
|
|
81
|
NARAYANPUR
|
AS-10-004-019-006/70-A
(JAMUGURI)
|
0410004000NRG23111120220340417
|
11/11/2022
|
MONU PEGU
|
0410004WL020386
|
MONU PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763379255
|
|
SHRI MONU PEGU
|
()
|
|
82
|
NARAYANPUR
|
AS-10-004-019-006/71-B
(JAMUGURI)
|
0410004000NRG23111120220340420
|
11/11/2022
|
RUBI PEGU DOLEY
|
0410004WL020386
|
RUBI PEGU DOLEY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763379253
|
|
MRS RUBI PEGU DOLEY
|
()
|
|
83
|
NARAYANPUR
|
AS-10-004-019-006/96
(JAMUGURI)
|
0410004000NRG23111120220340426
|
11/11/2022
|
BITUPAN PEGU
|
0410004WL020386
|
BITUPAN PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763379251
|
|
MR BITUPAN PEGU
|
()
|
|
84
|
NARAYANPUR
|
AS-10-004-019-008/15
(JAMUGURI)
|
0410004000NRG23111120220340429
|
11/11/2022
|
PADUMI DOLEY
|
0410004WL020386
|
PADUMI DOLEY
|
00415
|
SBIN0017208
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763379240
|
|
MRS PADUMI DOLEY
|
()
|
|
85
|
NARAYANPUR
|
AS-10-004-019-009/8-A
(JAMUGURI)
|
0410004000NRG23111120220340430
|
11/11/2022
|
JYOTI DOLEY
|
0410004WL020386
|
JYOTI DOLEY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763379246
|
|
MR JYOTI DOLEY
|
()
|
|
86
|
NARAYANPUR
|
AS-10-004-019-009/8-A
(JAMUGURI)
|
0410004000NRG23111120220340431
|
11/11/2022
|
RIJUMONI DOLEY
|
0410004WL020386
|
RIJUMONI DOLEY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763379247
|
|
MRS RIJUMONI DOLEY
|
()
|
|
87
|
NARAYANPUR
|
AS-10-004-019-009/9
(JAMUGURI)
|
0410004000NRG23111120220340432
|
11/11/2022
|
RUNU DOLEY
|
0410004WL020386
|
RUNU DOLEY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763379239
|
|
MRS RUNU DOLEY
|
()
|
|
88
|
NARAYANPUR
|
AS-10-004-019-011/15-A
(JAMUGURI)
|
0410004000NRG23111120220340433
|
11/11/2022
|
AJOY PEGU
|
0410004WL020386
|
AJOY PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763379252
|
|
MR AJOY PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118393
|
118393
|
|
|
|
|
|
|
|