|
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
|
DHAKUAKHANA
|
AS-10-005-005-014/1
(PUB DHAKUAKHANA)
|
0410005000NRG22060820220849171
|
21/10/2022
|
PALLABI PEGU
|
0410005WL0024411
|
PALLABI PEGU
|
00026
|
SBIN0RRARGB
|
1344
|
1344
|
Processed
|
01/11/2022
|
|
6029194672
|
|
PALLABI PEGU
|
()
|
|
2
|
DHAKUAKHANA
|
AS-10-005-005-014/110
(PUB DHAKUAKHANA)
|
0410005000NRG22060820220849172
|
21/10/2022
|
MONJIT MILI
|
0410005WL0024411
|
MONJIT MILI
|
00026
|
SBIN0RRARGB
|
1344
|
1344
|
Processed
|
01/11/2022
|
|
6029194676
|
|
MONJIT MILI
|
()
|
|
3
|
DHAKUAKHANA
|
AS-10-005-005-014/115
(PUB DHAKUAKHANA)
|
0410005000NRG22060820220849173
|
21/10/2022
|
KALESWARI DOLEY
|
0410005WL0024411
|
KALESWARI DOLEY
|
00026
|
SBIN0RRARGB
|
1344
|
1344
|
Processed
|
01/11/2022
|
|
6029194673
|
|
KALESWARI DOLEY
|
()
|
|
4
|
DHAKUAKHANA
|
AS-10-005-005-014/118
(PUB DHAKUAKHANA)
|
0410005000NRG22060820220849174
|
21/10/2022
|
PULIN MILI
|
0410005WL0024411
|
PULIN MILI
|
00026
|
SBIN0RRARGB
|
1344
|
1344
|
Processed
|
01/11/2022
|
|
6029194674
|
|
PULIN MILI
|
()
|
|
5
|
DHAKUAKHANA
|
AS-10-005-005-014/120
(PUB DHAKUAKHANA)
|
0410005000NRG22060820220849175
|
21/10/2022
|
RAJIB DOLEY
|
0410005WL0024411
|
RAJIB DOLEY
|
00026
|
SBIN0RRARGB
|
1344
|
1344
|
Processed
|
01/11/2022
|
|
6029194667
|
|
RAJIB DOLEY
|
()
|
|
6
|
DHAKUAKHANA
|
AS-10-005-005-014/122
(PUB DHAKUAKHANA)
|
0410005000NRG22060820220849176
|
21/10/2022
|
NEHA PEGU
|
0410005WL0024411
|
NEHA PEGU
|
00026
|
SBIN0RRARGB
|
1344
|
1344
|
Processed
|
01/11/2022
|
|
6029194671
|
|
NEHA PEGU
|
()
|
|
7
|
DHAKUAKHANA
|
AS-10-005-005-014/125
(PUB DHAKUAKHANA)
|
0410005000NRG22060820220849177
|
21/10/2022
|
KRISHNA DOLEY
|
0410005WL0024411
|
KRISHNA DOLEY
|
00026
|
SBIN0RRARGB
|
1344
|
1344
|
Processed
|
01/11/2022
|
|
6029194670
|
|
KRISHNA DOLEY
|
()
|
|
8
|
DHAKUAKHANA
|
AS-10-005-005-014/22
(PUB DHAKUAKHANA)
|
0410005000NRG22060820220849179
|
21/10/2022
|
HARICAN PEGU
|
0410005WL0024411
|
HARICAN PEGU
|
00026
|
SBIN0RRARGB
|
1344
|
1344
|
Processed
|
01/11/2022
|
|
6029194668
|
|
HARICAN PEGU
|
()
|
|
9
|
DHAKUAKHANA
|
AS-10-005-005-014/22
(PUB DHAKUAKHANA)
|
0410005000NRG22060820220849178
|
21/10/2022
|
PURNIMA TAYE PEGU
|
0410005WL0024411
|
PURNIMA TAYE PEGU
|
00026
|
SBIN0RRARGB
|
1344
|
1344
|
Processed
|
01/11/2022
|
|
6029194669
|
|
PURNIMA TAYE PEGU
|
()
|
|
10
|
DHAKUAKHANA
|
AS-10-005-005-014/81
(PUB DHAKUAKHANA)
|
0410005000NRG22060820220849181
|
21/10/2022
|
RAJU DOLEY
|
0410005WL0024411
|
RAJU DOLEY
|
00026
|
SBIN0RRARGB
|
1344
|
1344
|
Processed
|
01/11/2022
|
|
6029194635
|
|
RAJU DOLEY
|
()
|
|
11
|
DHAKUAKHANA
|
AS-10-005-005-014/90
(PUB DHAKUAKHANA)
|
0410005000NRG22060820220849182
|
21/10/2022
|
RUSTOM MILI
|
0410005WL0024411
|
RUSTOM MILI
|
00026
|
SBIN0RRARGB
|
1344
|
1344
|
Processed
|
01/11/2022
|
|
6029194675
|
|
RUSTOM MILI
|
()
|
|
12
|
DHAKUAKHANA
|
AS-10-005-005-014/91
(PUB DHAKUAKHANA)
|
0410005000NRG22060820220849183
|
21/10/2022
|
GUNASAGAR MILI
|
0410005WL0024411
|
GUNASAGAR MILI
|
00026
|
SBIN0RRARGB
|
1344
|
1344
|
Processed
|
01/11/2022
|
|
6029194677
|
|
GUNASAGAR MILI
|
()
|
|
13
|
DHAKUAKHANA
|
AS-10-005-021-001/15
(KHERKATA)
|
0410005000NRG22060820220849116
|
21/10/2022
|
GUNALATA PEGU
|
0410005WL0024409
|
GUNALATA PEGU
|
00026
|
SBIN0RRARGB
|
1344
|
1344
|
Processed
|
01/11/2022
|
|
6029194660
|
|
GUNALATA PEGU
|
()
|
|
14
|
DHAKUAKHANA
|
AS-10-005-021-001/23-A
(KHERKATA)
|
0410005000NRG22060820220849117
|
21/10/2022
|
MAMANI DOLEY
|
0410005WL0024409
|
MAMANI DOLEY
|
00026
|
SBIN0RRARGB
|
1344
|
1344
|
Processed
|
01/11/2022
|
|
6029194650
|
|
MAMANI DOLEY
|
()
|
|
15
|
DHAKUAKHANA
|
AS-10-005-021-001/24
(KHERKATA)
|
0410005000NRG22060820220849118
|
21/10/2022
|
NAMITA DOLEY
|
0410005WL0024409
|
NAMITA DOLEY
|
00026
|
SBIN0RRARGB
|
1344
|
1344
|
Processed
|
01/11/2022
|
|
6029194666
|
|
NAMITA DOLEY
|
()
|
|
16
|
DHAKUAKHANA
|
AS-10-005-021-001/25
(KHERKATA)
|
0410005000NRG22060820220849119
|
21/10/2022
|
DIPA DOLEY
|
0410005WL0024409
|
DIPA DOLEY
|
00026
|
SBIN0RRARGB
|
1344
|
1344
|
Processed
|
01/11/2022
|
|
6029194665
|
|
DIPA DOLEY
|
()
|
|
17
|
DHAKUAKHANA
|
AS-10-005-021-001/34
(KHERKATA)
|
0410005000NRG22060820220849121
|
21/10/2022
|
PADMAKUMARI DOLEY
|
0410005WL0024409
|
PADMAKUMARI DOLEY
|
00026
|
SBIN0RRARGB
|
1344
|
1344
|
Processed
|
01/11/2022
|
|
6029194646
|
|
PADMAKUMARI DOLEY
|
()
|
|
18
|
DHAKUAKHANA
|
AS-10-005-021-001/34
(KHERKATA)
|
0410005000NRG22060820220849120
|
21/10/2022
|
SUBHA DOLEY
|
0410005WL0024409
|
SUBHA DOLEY
|
00026
|
SBIN0RRARGB
|
1344
|
1344
|
Processed
|
01/11/2022
|
|
6029194640
|
|
SUBHA DOLEY
|
()
|
|
19
|
DHAKUAKHANA
|
AS-10-005-021-001/34-A
(KHERKATA)
|
0410005000NRG22060820220849122
|
21/10/2022
|
JONAKI DOLEY
|
0410005WL0024409
|
JONAKI DOLEY
|
00026
|
SBIN0RRARGB
|
1344
|
1344
|
Processed
|
01/11/2022
|
|
6029194641
|
|
JONAKI DOLEY
|
()
|
|
20
|
DHAKUAKHANA
|
AS-10-005-021-001/38-B
(KHERKATA)
|
0410005000NRG22060820220849123
|
21/10/2022
|
FULACHENG DOLEY
|
0410005WL0024409
|
FULACHENG DOLEY
|
00026
|
SBIN0RRARGB
|
1344
|
1344
|
Processed
|
01/11/2022
|
|
6029194649
|
|
FULACHENG DOLEY
|
()
|
|
21
|
DHAKUAKHANA
|
AS-10-005-021-001/49-A
(KHERKATA)
|
0410005000NRG22060820220849124
|
21/10/2022
|
SURESH DOLEY
|
0410005WL0024409
|
SURESH DOLEY
|
00026
|
SBIN0RRARGB
|
1344
|
1344
|
Processed
|
01/11/2022
|
|
6029194659
|
|
SURESH DOLEY
|
()
|
|
22
|
DHAKUAKHANA
|
AS-10-005-021-001/63
(KHERKATA)
|
0410005000NRG22060820220849125
|
21/10/2022
|
BHABESH KUMAR PEGU
|
0410005WL0024409
|
BHABESH KUMAR PEGU
|
00026
|
SBIN0RRARGB
|
1344
|
1344
|
Processed
|
01/11/2022
|
|
6029194661
|
|
BHABESH KUMAR PEGU
|
()
|
|
23
|
DHAKUAKHANA
|
AS-10-005-021-001/87
(KHERKATA)
|
0410005000NRG22060820220849126
|
21/10/2022
|
RANA MILI
|
0410005WL0024409
|
RANA MILI
|
00026
|
SBIN0RRARGB
|
1344
|
1344
|
Processed
|
01/11/2022
|
|
6029194644
|
|
RANA MILI
|
()
|
|
24
|
DHAKUAKHANA
|
AS-10-005-021-004/110
(KHERKATA)
|
0410005000NRG22060820220849127
|
21/10/2022
|
JYOTIKA PEGU DOLEY
|
0410005WL0024409
|
JYOTIKA PEGU DOLEY
|
00026
|
SBIN0RRARGB
|
1344
|
1344
|
Processed
|
01/11/2022
|
|
6029194642
|
|
JYOTIKA PEGU DOLEY
|
()
|
|
25
|
DHAKUAKHANA
|
AS-10-005-021-004/12-A
(KHERKATA)
|
0410005000NRG22060820220849128
|
21/10/2022
|
KAYLAS DOLEY
|
0410005WL0024409
|
KAYLAS DOLEY
|
00026
|
SBIN0RRARGB
|
1344
|
1344
|
Processed
|
01/11/2022
|
|
6029194643
|
|
KAYLAS DOLEY
|
()
|
|
26
|
DHAKUAKHANA
|
AS-10-005-021-004/122
(KHERKATA)
|
0410005000NRG22060820220849129
|
21/10/2022
|
REKHA DOLEY
|
0410005WL0024409
|
REKHA DOLEY
|
00026
|
SBIN0RRARGB
|
1344
|
1344
|
Processed
|
01/11/2022
|
|
6029194664
|
|
REKHA DOLEY
|
()
|
|
27
|
DHAKUAKHANA
|
AS-10-005-021-004/140
(KHERKATA)
|
0410005000NRG22060820220849132
|
21/10/2022
|
KHODESHWAR PEGU
|
0410005WL0024409
|
KHODESHWAR PEGU
|
00026
|
SBIN0RRARGB
|
1344
|
1344
|
Processed
|
01/11/2022
|
|
6029194657
|
|
KHODESHWAR PEGU
|
()
|
|
28
|
DHAKUAKHANA
|
AS-10-005-021-004/141
(KHERKATA)
|
0410005000NRG22060820220849133
|
21/10/2022
|
ANIMAI DOLEY
|
0410005WL0024409
|
ANIMAI DOLEY
|
00026
|
SBIN0RRARGB
|
1344
|
1344
|
Processed
|
01/11/2022
|
|
6029194663
|
|
ANIMAI DOLEY
|
()
|
|
29
|
DHAKUAKHANA
|
AS-10-005-021-004/15
(KHERKATA)
|
0410005000NRG22060820220849134
|
21/10/2022
|
ANIMA DOLEY
|
0410005WL0024409
|
ANIMA DOLEY
|
00026
|
SBIN0RRARGB
|
1344
|
1344
|
Processed
|
01/11/2022
|
|
6029194647
|
|
ANIMA DOLEY
|
()
|
|
30
|
DHAKUAKHANA
|
AS-10-005-021-004/16
(KHERKATA)
|
0410005000NRG22060820220849135
|
21/10/2022
|
HEMPROVA DOLEY
|
0410005WL0024409
|
HEMPROVA DOLEY
|
00026
|
SBIN0RRARGB
|
1344
|
1344
|
Processed
|
01/11/2022
|
|
6029194648
|
|
HEMPROVA DOLEY
|
()
|
|
31
|
DHAKUAKHANA
|
AS-10-005-021-004/25-D
(KHERKATA)
|
0410005000NRG22060820220849136
|
21/10/2022
|
SUNITA DOLEY
|
0410005WL0024409
|
SUNITA DOLEY
|
00026
|
SBIN0RRARGB
|
1344
|
1344
|
Processed
|
01/11/2022
|
|
6029194645
|
|
SUNITA DOLEY
|
()
|
|
32
|
DHAKUAKHANA
|
AS-10-005-021-004/26-A
(KHERKATA)
|
0410005000NRG22060820220849137
|
21/10/2022
|
LABANYA DOLEY
|
0410005WL0024409
|
LABANYA DOLEY
|
00026
|
SBIN0RRARGB
|
1344
|
1344
|
Processed
|
01/11/2022
|
|
6029194658
|
|
LABANYA DOLEY
|
()
|
|
33
|
DHAKUAKHANA
|
AS-10-005-021-004/35-B
(KHERKATA)
|
0410005000NRG22060820220849138
|
21/10/2022
|
SURESH DOLEY
|
0410005WL0024409
|
SURESH DOLEY
|
00026
|
SBIN0RRARGB
|
1344
|
1344
|
Processed
|
01/11/2022
|
|
6029194656
|
|
SURESH DOLEY
|
()
|
|
34
|
DHAKUAKHANA
|
AS-10-005-021-004/38-A
(KHERKATA)
|
0410005000NRG22060820220849141
|
21/10/2022
|
SUNIL DOLEY
|
0410005WL0024409
|
SUNIL DOLEY
|
00026
|
SBIN0RRARGB
|
1344
|
1344
|
Processed
|
01/11/2022
|
|
6029194662
|
|
SUNIL DOLEY
|
()
|
|
35
|
DHAKUAKHANA
|
AS-10-005-021-013/35
(KHERKATA)
|
0410005000NRG22060820220849152
|
21/10/2022
|
JHARLALA LAGACHU
|
0410005WL0024409
|
JHARLALA LAGACHU
|
00026
|
SBIN0RRARGB
|
1344
|
1344
|
Processed
|
01/11/2022
|
|
6029194637
|
|
JHARLALA LAGACHU
|
()
|
|
36
|
DHAKUAKHANA
|
AS-10-005-021-013/48
(KHERKATA)
|
0410005000NRG22060820220849153
|
21/10/2022
|
Nabajyoti Lagachu
|
0410005WL0024409
|
Nabajyoti Lagachu
|
00026
|
SBIN0RRARGB
|
1344
|
1344
|
Processed
|
01/11/2022
|
|
6029194638
|
|
Nabajyoti Lagachu
|
()
|
|
37
|
DHAKUAKHANA
|
AS-10-005-021-013/521
(KHERKATA)
|
0410005000NRG22060820220849154
|
21/10/2022
|
JUNUMATI LAGACHU
|
0410005WL0024409
|
JUNUMATI LAGACHU
|
00026
|
SBIN0RRARGB
|
224
|
224
|
Processed
|
01/11/2022
|
|
6029194636
|
|
JUNUMATI LAGACHU
|
()
|
|
38
|
DHAKUAKHANA
|
AS-10-005-021-013/70
(KHERKATA)
|
0410005000NRG22060820220849155
|
21/10/2022
|
SUKUMAN CHUNGKRANG
|
0410005WL0024409
|
SUKUMAN CHUNGKRANG
|
00026
|
SBIN0RRARGB
|
1344
|
1344
|
Processed
|
01/11/2022
|
|
6029194639
|
|
SUKUMAN CHUNGKRANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49952
|
49952
|
|
|
|
|
|
|
|
|
39
|
DHAKUAKHANA
|
AS-10-005-005-002/30-A
(PUB DHAKUAKHANA)
|
0410005000NRG22070820220849372
|
21/10/2022
|
AJAY MILI
|
0410005WL0024413
|
AJAY MILI
|
00354
|
PUNB0063120
|
1344
|
1344
|
Processed
|
01/11/2022
|
|
6029194603
|
|
AJAY MILI
|
()
|
|
40
|
DHAKUAKHANA
|
AS-10-005-005-002/61
(PUB DHAKUAKHANA)
|
0410005000NRG22070820220849377
|
21/10/2022
|
BODHESWAR PANGING
|
0410005WL0024413
|
BODHESWAR PANGING
|
00354
|
PUNB0063120
|
1568
|
1568
|
Processed
|
01/11/2022
|
|
6029194591
|
|
BODHESWAR PANGING
|
()
|
|
41
|
DHAKUAKHANA
|
AS-10-005-021-004/135
(KHERKATA)
|
0410005000NRG22060820220849131
|
21/10/2022
|
DEBIKA DOLEY
|
0410005WL0024409
|
DEBIKA DOLEY
|
00354
|
PUNB0063120
|
1568
|
1568
|
Processed
|
01/11/2022
|
|
6029194601
|
|
DEBIKA DOLEY
|
()
|
|
42
|
DHAKUAKHANA
|
AS-10-005-021-004/135
(KHERKATA)
|
0410005000NRG22060820220849130
|
21/10/2022
|
Putul Doley
|
0410005WL0024409
|
Putul Doley
|
00354
|
PUNB0063120
|
1568
|
1568
|
Processed
|
01/11/2022
|
|
6029194599
|
|
Putul Doley
|
()
|
|
43
|
DHAKUAKHANA
|
AS-10-005-021-004/350-A
(KHERKATA)
|
0410005000NRG22060820220849139
|
21/10/2022
|
JOGESH PEGU
|
0410005WL0024409
|
JOGESH PEGU
|
00354
|
PUNB0063120
|
1568
|
1568
|
Processed
|
01/11/2022
|
|
6029194592
|
|
JOGESH PEGU
|
()
|
|
44
|
DHAKUAKHANA
|
AS-10-005-021-004/350-A
(KHERKATA)
|
0410005000NRG22060820220849140
|
21/10/2022
|
KACHANTI DOLEY
|
0410005WL0024409
|
KACHANTI DOLEY
|
00354
|
PUNB0063120
|
1568
|
1568
|
Processed
|
01/11/2022
|
|
6029194596
|
|
KACHANTI DOLEY
|
()
|
|
45
|
DHAKUAKHANA
|
AS-10-005-021-004/465
(KHERKATA)
|
0410005000NRG22060820220849142
|
21/10/2022
|
JILIKI DOLEY
|
0410005WL0024409
|
JILIKI DOLEY
|
00354
|
PUNB0063120
|
1568
|
1568
|
Processed
|
01/11/2022
|
|
6029194598
|
|
JILIKI DOLEY
|
()
|
|
46
|
DHAKUAKHANA
|
AS-10-005-021-004/48-A
(KHERKATA)
|
0410005000NRG22060820220849144
|
21/10/2022
|
BANARLI CHUNGKARANG
|
0410005WL0024409
|
BANARLI CHUNGKARANG
|
00354
|
PUNB0063120
|
1568
|
1568
|
Processed
|
01/11/2022
|
|
6029194595
|
|
BANARLI CHUNGKARANG
|
()
|
|
47
|
DHAKUAKHANA
|
AS-10-005-021-004/48-A
(KHERKATA)
|
0410005000NRG22060820220849143
|
21/10/2022
|
Sushil Chungkrang
|
0410005WL0024409
|
Sushil Chungkrang
|
00354
|
PUNB0063120
|
1568
|
1568
|
Processed
|
01/11/2022
|
|
6029194597
|
|
Sushil Chungkrang
|
()
|
|
48
|
DHAKUAKHANA
|
AS-10-005-021-004/85-A
(KHERKATA)
|
0410005000NRG22060820220849145
|
21/10/2022
|
HEMALATA DOLEY
|
0410005WL0024409
|
HEMALATA DOLEY
|
00354
|
PUNB0063120
|
1568
|
1568
|
Processed
|
01/11/2022
|
|
6029194600
|
|
HEMALATA DOLEY
|
()
|
|
49
|
DHAKUAKHANA
|
AS-10-005-021-010/101
(KHERKATA)
|
0410005000NRG22060820220849147
|
21/10/2022
|
LAKSHIPRABHA PEGU
|
0410005WL0024409
|
LAKSHIPRABHA PEGU
|
00354
|
PUNB0063120
|
1344
|
1344
|
Processed
|
01/11/2022
|
|
6029194594
|
|
LAKSHIPRABHA PEGU
|
()
|
|
50
|
DHAKUAKHANA
|
AS-10-005-021-010/13-B
(KHERKATA)
|
0410005000NRG22060820220849148
|
21/10/2022
|
MR PUSO PEGU
|
0410005WL0024409
|
MR PUSO PEGU
|
00354
|
PUNB0063120
|
1344
|
1344
|
Processed
|
01/11/2022
|
|
6029194655
|
|
MR PUSO PEGU
|
()
|
|
51
|
DHAKUAKHANA
|
AS-10-005-021-010/133
(KHERKATA)
|
0410005000NRG22060820220849150
|
21/10/2022
|
Manalisha Doley
|
0410005WL0024409
|
Manalisha Doley
|
00354
|
PUNB0063120
|
1344
|
1344
|
Processed
|
01/11/2022
|
|
6029194602
|
|
Manalisha Doley
|
()
|
|
52
|
DHAKUAKHANA
|
AS-10-005-021-010/133
(KHERKATA)
|
0410005000NRG22060820220849149
|
21/10/2022
|
Mukut Doley
|
0410005WL0024409
|
Mukut Doley
|
00354
|
PUNB0063120
|
1344
|
1344
|
Processed
|
01/11/2022
|
|
6029194593
|
|
Mukut Doley
|
()
|
|
53
|
DHAKUAKHANA
|
AS-10-005-021-010/238
(KHERKATA)
|
0410005000NRG22060820220849151
|
21/10/2022
|
DEVAJIT PEGU
|
0410005WL0024409
|
DEVAJIT PEGU
|
00354
|
PUNB0063120
|
1344
|
1344
|
Processed
|
01/11/2022
|
|
6029194654
|
|
DEVAJIT PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22176
|
22176
|
|
|
|
|
|
|
|
|
54
|
DHAKUAKHANA
|
AS-10-005-005-039/15-B
(PUB DHAKUAKHANA)
|
0410005000NRG22060820220849191
|
21/10/2022
|
PADMAKANTA LAGACHU
|
0410005WL0024411
|
PADMAKANTA LAGACHU
|
00415
|
SBIN0006012
|
1344
|
1344
|
Processed
|
01/11/2022
|
|
6029194653
|
|
MR PADMAKANTA LAGACHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
55
|
DHAKUAKHANA
|
AS-10-005-005-002/2-A
(PUB DHAKUAKHANA)
|
0410005000NRG22070820220849364
|
21/10/2022
|
DARMENDRA TAID
|
0410005WL0024413
|
DARMENDRA TAID
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
01/11/2022
|
|
6029194613
|
|
MS JANCHI PEGU
|
()
|
|
56
|
DHAKUAKHANA
|
AS-10-005-005-002/20-B
(PUB DHAKUAKHANA)
|
0410005000NRG22070820220849365
|
21/10/2022
|
Nandabati Panging
|
0410005WL0024413
|
Nandabati Panging
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
01/11/2022
|
|
6029194618
|
|
MRS NANDAWATI PANGING
|
()
|
|
57
|
DHAKUAKHANA
|
AS-10-005-005-002/20-D
(PUB DHAKUAKHANA)
|
0410005000NRG22070820220849366
|
21/10/2022
|
TARA PANGING
|
0410005WL0024413
|
TARA PANGING
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
01/11/2022
|
|
6029194625
|
|
MRS TARA PANGING
|
()
|
|
58
|
DHAKUAKHANA
|
AS-10-005-005-002/22
(PUB DHAKUAKHANA)
|
0410005000NRG22070820220849367
|
21/10/2022
|
KAMALA PANGING
|
0410005WL0024413
|
KAMALA PANGING
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
01/11/2022
|
|
6029194624
|
|
MRS RAMBHA PANGING
|
()
|
|
59
|
DHAKUAKHANA
|
AS-10-005-005-002/23-B
(PUB DHAKUAKHANA)
|
0410005000NRG22070820220849369
|
21/10/2022
|
JAYA MILI
|
0410005WL0024413
|
JAYA MILI
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
01/11/2022
|
|
6029194608
|
|
MRS JAYA MILI
|
()
|
|
60
|
DHAKUAKHANA
|
AS-10-005-005-002/23-B
(PUB DHAKUAKHANA)
|
0410005000NRG22070820220849368
|
21/10/2022
|
LALIT MILI
|
0410005WL0024413
|
LALIT MILI
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
01/11/2022
|
|
6029194631
|
|
MR LALIT MILI
|
()
|
|
61
|
DHAKUAKHANA
|
AS-10-005-005-002/24
(PUB DHAKUAKHANA)
|
0410005000NRG22070820220849370
|
21/10/2022
|
Lila Mili
|
0410005WL0024413
|
Lila Mili
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
01/11/2022
|
|
6029194610
|
|
MR LILA MILI
|
()
|
|
62
|
DHAKUAKHANA
|
AS-10-005-005-002/3-C
(PUB DHAKUAKHANA)
|
0410005000NRG22070820220849371
|
21/10/2022
|
HIRAMOTI TAID
|
0410005WL0024413
|
HIRAMOTI TAID
|
00415
|
SBIN0010760
|
1568
|
1568
|
Processed
|
01/11/2022
|
|
6029194623
|
|
MRS HIRAMOTI TAID
|
()
|
|
63
|
DHAKUAKHANA
|
AS-10-005-005-002/30-A
(PUB DHAKUAKHANA)
|
0410005000NRG22070820220849373
|
21/10/2022
|
LAKHI DOLEY MILI
|
0410005WL0024413
|
LAKHI DOLEY MILI
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
01/11/2022
|
|
6029194627
|
|
MS LAKHI DOLEY MILI
|
()
|
|
64
|
DHAKUAKHANA
|
AS-10-005-005-002/37
(PUB DHAKUAKHANA)
|
0410005000NRG22070820220849374
|
21/10/2022
|
Bhabesh Taye
|
0410005WL0024413
|
Bhabesh Taye
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
01/11/2022
|
|
6029194633
|
|
SHRI BHABESH TAYE
|
()
|
|
65
|
DHAKUAKHANA
|
AS-10-005-005-002/44
(PUB DHAKUAKHANA)
|
0410005000NRG22070820220849375
|
21/10/2022
|
Mr. HEM KANTA MILI
|
0410005WL0024413
|
Mr. HEM KANTA MILI
|
00415
|
SBIN0010760
|
1568
|
1568
|
Processed
|
01/11/2022
|
|
6029194620
|
|
MR HEM KANTA MILI
|
()
|
|
66
|
DHAKUAKHANA
|
AS-10-005-005-002/44
(PUB DHAKUAKHANA)
|
0410005000NRG22070820220849376
|
21/10/2022
|
MRIDULA PEGU
|
0410005WL0024413
|
MRIDULA PEGU
|
00415
|
SBIN0010760
|
1568
|
1568
|
Processed
|
01/11/2022
|
|
6029194605
|
|
MISS MRIDULA PEGU
|
()
|
|
67
|
DHAKUAKHANA
|
AS-10-005-005-002/61
(PUB DHAKUAKHANA)
|
0410005000NRG22070820220849378
|
21/10/2022
|
RUKUNI PANGING
|
0410005WL0024413
|
RUKUNI PANGING
|
00415
|
SBIN0010760
|
1568
|
1568
|
Processed
|
01/11/2022
|
|
6029194632
|
|
MRS RUKUNI PANGING
|
()
|
|
68
|
DHAKUAKHANA
|
AS-10-005-005-002/68-C
(PUB DHAKUAKHANA)
|
0410005000NRG22070820220849379
|
21/10/2022
|
DIMBESWARI TAID
|
0410005WL0024413
|
DIMBESWARI TAID
|
00415
|
SBIN0010760
|
1568
|
1568
|
Processed
|
01/11/2022
|
|
6029194604
|
|
MISS DIMBESWARI TAID
|
()
|
|
69
|
DHAKUAKHANA
|
AS-10-005-005-002/77-A
(PUB DHAKUAKHANA)
|
0410005000NRG22070820220849380
|
21/10/2022
|
BILANGANI PANGING
|
0410005WL0024413
|
BILANGANI PANGING
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
01/11/2022
|
|
6029194652
|
|
MRS BILANGANI PANGING
|
()
|
|
70
|
DHAKUAKHANA
|
AS-10-005-005-002/77-A
(PUB DHAKUAKHANA)
|
0410005000NRG22070820220849381
|
21/10/2022
|
SUBHASH PANGING
|
0410005WL0024413
|
SUBHASH PANGING
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
01/11/2022
|
|
6029194619
|
|
MISS SUBHASH PANGING
|
()
|
|
71
|
DHAKUAKHANA
|
AS-10-005-005-014/27
(PUB DHAKUAKHANA)
|
0410005000NRG22070820220849382
|
21/10/2022
|
KALPANA PEGU
|
0410005WL0024413
|
KALPANA PEGU
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
01/11/2022
|
|
6029194615
|
|
MRS KALPANA PEGU
|
()
|
|
72
|
DHAKUAKHANA
|
AS-10-005-005-014/40
(PUB DHAKUAKHANA)
|
0410005000NRG22060820220849180
|
21/10/2022
|
Tutumani Mili
|
0410005WL0024411
|
Tutumani Mili
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
01/11/2022
|
|
6029194616
|
|
MRS TUTUMANI MILI
|
()
|
|
73
|
DHAKUAKHANA
|
AS-10-005-005-036/63
(PUB DHAKUAKHANA)
|
0410005000NRG22060820220849184
|
21/10/2022
|
Putul Doley
|
0410005WL0024411
|
Putul Doley
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
01/11/2022
|
|
6029194634
|
|
MR PUTUL DOLEY
|
()
|
|
74
|
DHAKUAKHANA
|
AS-10-005-005-036/67
(PUB DHAKUAKHANA)
|
0410005000NRG22060820220849185
|
21/10/2022
|
Mridul Doley
|
0410005WL0024411
|
Mridul Doley
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
01/11/2022
|
|
6029194607
|
|
MR MRIDUL DOLEY
|
()
|
|
75
|
DHAKUAKHANA
|
AS-10-005-005-036/78-B
(PUB DHAKUAKHANA)
|
0410005000NRG22060820220849187
|
21/10/2022
|
BIUTI DOLEY
|
0410005WL0024411
|
BIUTI DOLEY
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
01/11/2022
|
|
6029194621
|
|
MRS BIUTI DOLEY
|
()
|
|
76
|
DHAKUAKHANA
|
AS-10-005-005-036/78-B
(PUB DHAKUAKHANA)
|
0410005000NRG22060820220849186
|
21/10/2022
|
Laksheswar Doley
|
0410005WL0024411
|
Laksheswar Doley
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
01/11/2022
|
|
6029194622
|
|
MR LAKSHESHWAR DOLEY
|
()
|
|
77
|
DHAKUAKHANA
|
AS-10-005-005-036/8
(PUB DHAKUAKHANA)
|
0410005000NRG22060820220849189
|
21/10/2022
|
DEBARAM DOLEY
|
0410005WL0024411
|
DEBARAM DOLEY
|
00415
|
SBIN0010760
|
1344
|
1344
|
Rejected
|
02/11/2022
|
|
6029194611
|
Account closed
|
|
|
|
78
|
DHAKUAKHANA
|
AS-10-005-005-036/8
(PUB DHAKUAKHANA)
|
0410005000NRG22060820220849188
|
21/10/2022
|
Hema Prova Doley
|
0410005WL0024411
|
Hema Prova Doley
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
01/11/2022
|
|
6029194612
|
|
MRS HEMPRABHA DOLEY
|
()
|
|
79
|
DHAKUAKHANA
|
AS-10-005-005-039/112-A
(PUB DHAKUAKHANA)
|
0410005000NRG22060820220849190
|
21/10/2022
|
DIPEN PEGU
|
0410005WL0024411
|
DIPEN PEGU
|
00415
|
SBIN0010760
|
1568
|
1568
|
Processed
|
01/11/2022
|
|
6029194651
|
|
SHRI DIPEN PEGU
|
()
|
|
80
|
DHAKUAKHANA
|
AS-10-005-005-039/15-B
(PUB DHAKUAKHANA)
|
0410005000NRG22060820220849192
|
21/10/2022
|
GITA LAGACHU
|
0410005WL0024411
|
GITA LAGACHU
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
01/11/2022
|
|
6029194617
|
|
MR GITA LAGACHU
|
()
|
|
81
|
DHAKUAKHANA
|
AS-10-005-005-039/16
(PUB DHAKUAKHANA)
|
0410005000NRG22060820220849193
|
21/10/2022
|
Sri Rupeswar Lagachu
|
0410005WL0024411
|
Sri Rupeswar Lagachu
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
01/11/2022
|
|
6029194609
|
|
MR KESHAV HAZARIKA
|
()
|
|
82
|
DHAKUAKHANA
|
AS-10-005-005-039/18
(PUB DHAKUAKHANA)
|
0410005000NRG22060820220849194
|
21/10/2022
|
RNUJUN DOLEY
|
0410005WL0024411
|
RNUJUN DOLEY
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
01/11/2022
|
|
6029194629
|
|
MISS RUNJUN DOLEY
|
()
|
|
83
|
DHAKUAKHANA
|
AS-10-005-005-039/2
(PUB DHAKUAKHANA)
|
0410005000NRG22060820220849196
|
21/10/2022
|
BALA KULI
|
0410005WL0024411
|
BALA KULI
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
01/11/2022
|
|
6029194614
|
|
MRS BALA KULI
|
()
|
|
84
|
DHAKUAKHANA
|
AS-10-005-005-039/2
(PUB DHAKUAKHANA)
|
0410005000NRG22060820220849195
|
21/10/2022
|
Sri Guneswar Kuli
|
0410005WL0024411
|
Sri Guneswar Kuli
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
01/11/2022
|
|
6029194628
|
|
MR GUNESHWAR KULI
|
()
|
|
85
|
DHAKUAKHANA
|
AS-10-005-005-039/55
(PUB DHAKUAKHANA)
|
0410005000NRG22060820220849197
|
21/10/2022
|
JAYANTI KARDANG
|
0410005WL0024411
|
JAYANTI KARDANG
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
01/11/2022
|
|
6029194626
|
|
MRS JAYANTI KARDANG
|
()
|
|
86
|
DHAKUAKHANA
|
AS-10-005-005-039/6-C
(PUB DHAKUAKHANA)
|
0410005000NRG22060820220849198
|
21/10/2022
|
Nibita Kuli
|
0410005WL0024411
|
Nibita Kuli
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
01/11/2022
|
|
6029194630
|
|
MRS NIBITA KULI
|
()
|
|
87
|
DHAKUAKHANA
|
AS-10-005-021-010/101
(KHERKATA)
|
0410005000NRG22060820220849146
|
21/10/2022
|
BIJULATA PEGU
|
0410005WL0024409
|
BIJULATA PEGU
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
01/11/2022
|
|
6029194606
|
|
MRS BIJULATA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45696
|
45696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119168
|
119168
|
|
|
|
|
|
|
|