|
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
|
TELAHI
|
AS-10-008-001-028/115
(LOHIT KHABALU)
|
0410008000NRG23011120220320880
|
02/11/2022
|
MONIKA DOLEY
|
0410008WL019114
|
MONIKA DOLEY
|
00045
|
BARB0KHOGAX
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907235513
|
|
MONIKA DOLEY
|
()
|
|
2
|
TELAHI
|
AS-10-008-001-028/155
(LOHIT KHABALU)
|
0410008000NRG23011120220320888
|
02/11/2022
|
ANJU DOLEY
|
0410008WL019114
|
ANJU DOLEY
|
00045
|
BARB0KHOGAX
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907235521
|
|
ANJU DOLEY
|
()
|
|
3
|
TELAHI
|
AS-10-008-001-028/155
(LOHIT KHABALU)
|
0410008000NRG23011120220320889
|
02/11/2022
|
LILY DOLEY
|
0410008WL019114
|
LILY DOLEY
|
00045
|
BARB0KHOGAX
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907235520
|
|
LILY DOLEY
|
()
|
|
4
|
TELAHI
|
AS-10-008-001-028/180-A
(LOHIT KHABALU)
|
0410008000NRG23011120220320896
|
02/11/2022
|
SUNITA DOLEY
|
0410008WL019114
|
SUNITA DOLEY
|
00045
|
BARB0KHOGAX
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907235516
|
|
SUNITA DOLEY
|
()
|
|
5
|
TELAHI
|
AS-10-008-001-028/180-A
(LOHIT KHABALU)
|
0410008000NRG23011120220320895
|
02/11/2022
|
UDOY JYOTI DOLEY
|
0410008WL019114
|
UDOY JYOTI DOLEY
|
00045
|
BARB0KHOGAX
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907235515
|
|
UDOY JYOTI DOLEY
|
()
|
|
6
|
TELAHI
|
AS-10-008-001-028/182
(LOHIT KHABALU)
|
0410008000NRG23011120220320897
|
02/11/2022
|
RAHUL DOLEY
|
0410008WL019114
|
RAHUL DOLEY
|
00045
|
BARB0KHOGAX
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907235527
|
|
RAHUL DOLEY
|
()
|
|
7
|
TELAHI
|
AS-10-008-001-028/203
(LOHIT KHABALU)
|
0410008000NRG23011120220320900
|
02/11/2022
|
KIRAN PAYENG
|
0410008WL019114
|
KIRAN PAYENG
|
00045
|
BARB0KHOGAX
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907235523
|
|
KIRAN PAYENG
|
()
|
|
8
|
TELAHI
|
AS-10-008-001-028/203
(LOHIT KHABALU)
|
0410008000NRG23011120220320899
|
02/11/2022
|
TARABATI DOLEY
|
0410008WL019114
|
TARABATI DOLEY
|
00045
|
BARB0KHOGAX
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907235505
|
|
TARABATI DOLEY
|
()
|
|
9
|
TELAHI
|
AS-10-008-001-028/205
(LOHIT KHABALU)
|
0410008000NRG23011120220320902
|
02/11/2022
|
MONI DOLEY
|
0410008WL019114
|
MONI DOLEY
|
00045
|
BARB0KHOGAX
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907235507
|
|
MONI DOLEY
|
()
|
|
10
|
TELAHI
|
AS-10-008-001-028/205
(LOHIT KHABALU)
|
0410008000NRG23011120220320903
|
02/11/2022
|
RINIKA PEGU DOLEY
|
0410008WL019114
|
RINIKA PEGU DOLEY
|
00045
|
BARB0KHOGAX
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907235524
|
|
RINIKA PEGU DOLEY
|
()
|
|
11
|
TELAHI
|
AS-10-008-001-028/205
(LOHIT KHABALU)
|
0410008000NRG23011120220320904
|
02/11/2022
|
ROBIN DOLEY
|
0410008WL019114
|
ROBIN DOLEY
|
00045
|
BARB0KHOGAX
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907235525
|
|
ROBIN DOLEY
|
()
|
|
12
|
TELAHI
|
AS-10-008-001-028/212
(LOHIT KHABALU)
|
0410008000NRG23011120220320905
|
02/11/2022
|
RANGMATI DOLEY
|
0410008WL019114
|
RANGMATI DOLEY
|
00045
|
BARB0KHOGAX
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907235504
|
|
RANGMATI DOLEY
|
()
|
|
13
|
TELAHI
|
AS-10-008-001-028/213
(LOHIT KHABALU)
|
0410008000NRG23011120220320906
|
02/11/2022
|
BOGITARA DOLEY
|
0410008WL019114
|
BOGITARA DOLEY
|
00045
|
BARB0KHOGAX
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907235512
|
|
BOGITARA DOLEY
|
()
|
|
14
|
TELAHI
|
AS-10-008-001-028/215
(LOHIT KHABALU)
|
0410008000NRG23011120220320907
|
02/11/2022
|
BINITA PEGU
|
0410008WL019114
|
BINITA PEGU
|
00045
|
BARB0KHOGAX
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907235509
|
|
BINITA PEGU
|
()
|
|
15
|
TELAHI
|
AS-10-008-001-028/215
(LOHIT KHABALU)
|
0410008000NRG23011120220320908
|
02/11/2022
|
UTPAL DOLEY
|
0410008WL019114
|
UTPAL DOLEY
|
00045
|
BARB0KHOGAX
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907235517
|
|
UTPAL DOLEY
|
()
|
|
16
|
TELAHI
|
AS-10-008-001-028/217
(LOHIT KHABALU)
|
0410008000NRG23011120220320909
|
02/11/2022
|
MANIMA DOLEY
|
0410008WL019114
|
MANIMA DOLEY
|
00045
|
BARB0KHOGAX
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907235506
|
|
MANIMA DOLEY
|
()
|
|
17
|
TELAHI
|
AS-10-008-001-028/221
(LOHIT KHABALU)
|
0410008000NRG23011120220320910
|
02/11/2022
|
MOMATA DOLEY
|
0410008WL019114
|
MOMATA DOLEY
|
00045
|
BARB0KHOGAX
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907235510
|
|
MOMATA DOLEY
|
()
|
|
18
|
TELAHI
|
AS-10-008-001-028/225
(LOHIT KHABALU)
|
0410008000NRG23011120220320914
|
02/11/2022
|
MUKUL DOLEY
|
0410008WL019114
|
MUKUL DOLEY
|
00045
|
BARB0KHOGAX
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907235511
|
|
MUKUL DOLEY
|
()
|
|
19
|
TELAHI
|
AS-10-008-001-028/226
(LOHIT KHABALU)
|
0410008000NRG23011120220320915
|
02/11/2022
|
AKSHY DOLEY
|
0410008WL019114
|
AKSHY DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235508
|
|
AKSHY DOLEY
|
()
|
|
20
|
TELAHI
|
AS-10-008-001-028/226
(LOHIT KHABALU)
|
0410008000NRG23011120220320916
|
02/11/2022
|
KONGKANA DOLEY
|
0410008WL019114
|
KONGKANA DOLEY
|
00045
|
BARB0KHOGAX
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907235529
|
|
KONGKANA DOLEY
|
()
|
|
21
|
TELAHI
|
AS-10-008-001-028/229
(LOHIT KHABALU)
|
0410008000NRG23011120220320917
|
02/11/2022
|
LAKHIPRASAD PEGU
|
0410008WL019114
|
LAKHIPRASAD PEGU
|
00045
|
BARB0KHOGAX
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907235530
|
|
LAKHIPRASAD PEGU
|
()
|
|
22
|
TELAHI
|
AS-10-008-001-028/229
(LOHIT KHABALU)
|
0410008000NRG23011120220320918
|
02/11/2022
|
RITA PEGU
|
0410008WL019114
|
RITA PEGU
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235528
|
|
RITA PEGU
|
()
|
|
23
|
TELAHI
|
AS-10-008-001-028/344
(LOHIT KHABALU)
|
0410008000NRG23011120220320927
|
02/11/2022
|
MINU DOLEY
|
0410008WL019114
|
MINU DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235514
|
|
MINU DOLEY
|
()
|
|
24
|
TELAHI
|
AS-10-008-001-028/69-A
(LOHIT KHABALU)
|
0410008000NRG23011120220320938
|
02/11/2022
|
MADHAB DOLEY
|
0410008WL019114
|
MADHAB DOLEY
|
00045
|
BARB0KHOGAX
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907235518
|
|
MADHAB DOLEY
|
()
|
|
25
|
TELAHI
|
AS-10-008-001-028/69-A
(LOHIT KHABALU)
|
0410008000NRG23011120220320937
|
02/11/2022
|
TRISHNA PEGU DOLEY
|
0410008WL019114
|
TRISHNA PEGU DOLEY
|
00045
|
BARB0KHOGAX
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907235526
|
|
TRISHNA PEGU DOLEY
|
()
|
|
26
|
TELAHI
|
AS-10-008-001-028/82-A
(LOHIT KHABALU)
|
0410008000NRG23011120220320940
|
02/11/2022
|
JUNMONI PEGU
|
0410008WL019114
|
JUNMONI PEGU
|
00045
|
BARB0KHOGAX
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907235522
|
|
JUNMONI PEGU
|
()
|
|
27
|
TELAHI
|
AS-10-008-001-028/82-A
(LOHIT KHABALU)
|
0410008000NRG23011120220320941
|
02/11/2022
|
RUPALI PEGU
|
0410008WL019114
|
RUPALI PEGU
|
00045
|
BARB0KHOGAX
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907235519
|
|
RUPALI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
28
|
TELAHI
|
AS-10-008-001-027/109
(LOHIT KHABALU)
|
0410008000NRG23011120220320850
|
02/11/2022
|
RIJU DOLEY
|
0410008WL019114
|
RIJU DOLEY
|
00177
|
IOBA0002904
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907235546
|
|
RIJU DOLEY
|
()
|
|
29
|
TELAHI
|
AS-10-008-001-027/111
(LOHIT KHABALU)
|
0410008000NRG23011120220320851
|
02/11/2022
|
PRAFULLA PEGU
|
0410008WL019114
|
PRAFULLA PEGU
|
00177
|
IOBA0002904
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907235552
|
|
PRAFULLA PEGU
|
()
|
|
30
|
TELAHI
|
AS-10-008-001-027/118
(LOHIT KHABALU)
|
0410008000NRG23011120220320852
|
02/11/2022
|
AROBI DOLEY
|
0410008WL019114
|
AROBI DOLEY
|
00177
|
IOBA0002904
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907235584
|
|
AROBI DOLEY
|
()
|
|
31
|
TELAHI
|
AS-10-008-001-027/120-A
(LOHIT KHABALU)
|
0410008000NRG23011120220320853
|
02/11/2022
|
BISHOW DOLEY
|
0410008WL019114
|
BISHOW DOLEY
|
00177
|
IOBA0002904
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907235571
|
|
BISHOW DOLEY
|
()
|
|
32
|
TELAHI
|
AS-10-008-001-027/127
(LOHIT KHABALU)
|
0410008000NRG23011120220320854
|
02/11/2022
|
DEBEN DOLEY
|
0410008WL019114
|
DEBEN DOLEY
|
00177
|
IOBA0002904
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907235583
|
|
DEBEN DOLEY
|
()
|
|
33
|
TELAHI
|
AS-10-008-001-027/24
(LOHIT KHABALU)
|
0410008000NRG23011120220320855
|
02/11/2022
|
RUSI DOLEY
|
0410008WL019114
|
RUSI DOLEY
|
00177
|
IOBA0002904
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907235549
|
|
RUSI DOLEY
|
()
|
|
34
|
TELAHI
|
AS-10-008-001-027/335
(LOHIT KHABALU)
|
0410008000NRG23011120220320858
|
02/11/2022
|
GHANAKANTA DOLEY
|
0410008WL019114
|
GHANAKANTA DOLEY
|
00177
|
IOBA0002904
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907235559
|
|
GHANAKANTA DOLEY
|
()
|
|
35
|
TELAHI
|
AS-10-008-001-027/335
(LOHIT KHABALU)
|
0410008000NRG23011120220320857
|
02/11/2022
|
JUGMAI DOLEY
|
0410008WL019114
|
JUGMAI DOLEY
|
00177
|
IOBA0002904
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907235555
|
|
JUGMAI DOLEY
|
()
|
|
36
|
TELAHI
|
AS-10-008-001-027/34-A
(LOHIT KHABALU)
|
0410008000NRG23011120220320859
|
02/11/2022
|
KRISHNA KANTA DOLEY
|
0410008WL019114
|
KRISHNA KANTA DOLEY
|
00177
|
IOBA0002904
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907235580
|
|
KRISHNA KANTA DOLEY
|
()
|
|
37
|
TELAHI
|
AS-10-008-001-027/352
(LOHIT KHABALU)
|
0410008000NRG23011120220320860
|
02/11/2022
|
BICHINATH DOLEY
|
0410008WL019114
|
BICHINATH DOLEY
|
00177
|
IOBA0002904
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907235576
|
|
BICHINATH DOLEY
|
()
|
|
38
|
TELAHI
|
AS-10-008-001-027/42
(LOHIT KHABALU)
|
0410008000NRG23011120220320864
|
02/11/2022
|
HEWALI DOLEY
|
0410008WL019114
|
HEWALI DOLEY
|
00177
|
IOBA0002904
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907235582
|
|
HEWALI DOLEY
|
()
|
|
39
|
TELAHI
|
AS-10-008-001-027/42
(LOHIT KHABALU)
|
0410008000NRG23011120220320863
|
02/11/2022
|
KULA DOLEY
|
0410008WL019114
|
KULA DOLEY
|
00177
|
IOBA0002904
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907235551
|
|
KULA DOLEY
|
()
|
|
40
|
TELAHI
|
AS-10-008-001-027/55-A
(LOHIT KHABALU)
|
0410008000NRG23011120220320865
|
02/11/2022
|
MANORAM PEGU
|
0410008WL019114
|
MANORAM PEGU
|
00177
|
IOBA0002904
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907235574
|
|
MANORAM PEGU
|
()
|
|
41
|
TELAHI
|
AS-10-008-001-027/62
(LOHIT KHABALU)
|
0410008000NRG23011120220320866
|
02/11/2022
|
UTPAL DOLEY
|
0410008WL019114
|
UTPAL DOLEY
|
00177
|
IOBA0002904
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907235553
|
|
UTPAL DOLEY
|
()
|
|
42
|
TELAHI
|
AS-10-008-001-027/64
(LOHIT KHABALU)
|
0410008000NRG23011120220320867
|
02/11/2022
|
AJOY DOLEY
|
0410008WL019114
|
AJOY DOLEY
|
00177
|
IOBA0002904
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907235565
|
|
AJOY DOLEY
|
()
|
|
43
|
TELAHI
|
AS-10-008-001-027/66
(LOHIT KHABALU)
|
0410008000NRG23011120220320868
|
02/11/2022
|
BIJU DOLEY
|
0410008WL019114
|
BIJU DOLEY
|
00177
|
IOBA0002904
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907235539
|
|
BIJU DOLEY
|
()
|
|
44
|
TELAHI
|
AS-10-008-001-027/71
(LOHIT KHABALU)
|
0410008000NRG23011120220320869
|
02/11/2022
|
JIRUMONI DOLEY
|
0410008WL019114
|
JIRUMONI DOLEY
|
00177
|
IOBA0002904
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907235578
|
|
JIRUMONI DOLEY
|
()
|
|
45
|
TELAHI
|
AS-10-008-001-027/88
(LOHIT KHABALU)
|
0410008000NRG23011120220320870
|
02/11/2022
|
RUPAN DOLEY
|
0410008WL019114
|
RUPAN DOLEY
|
00177
|
IOBA0002904
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907235533
|
|
RUPAN DOLEY
|
()
|
|
46
|
TELAHI
|
AS-10-008-001-027/9
(LOHIT KHABALU)
|
0410008000NRG23011120220320872
|
02/11/2022
|
CHENU DOLEY
|
0410008WL019114
|
CHENU DOLEY
|
00177
|
IOBA0002904
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907235568
|
|
CHENU DOLEY
|
()
|
|
47
|
TELAHI
|
AS-10-008-001-027/9
(LOHIT KHABALU)
|
0410008000NRG23011120220320871
|
02/11/2022
|
DILIP DOLEY
|
0410008WL019114
|
DILIP DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235537
|
|
DILIP DOLEY
|
()
|
|
48
|
TELAHI
|
AS-10-008-001-027/96
(LOHIT KHABALU)
|
0410008000NRG23011120220320874
|
02/11/2022
|
BIJU DOLEY
|
0410008WL019114
|
BIJU DOLEY
|
00177
|
IOBA0002904
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907235562
|
|
BIJU DOLEY
|
()
|
|
49
|
TELAHI
|
AS-10-008-001-027/96
(LOHIT KHABALU)
|
0410008000NRG23011120220320873
|
02/11/2022
|
BIRASON DOLEY
|
0410008WL019114
|
BIRASON DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235554
|
|
BIRASON DOLEY
|
()
|
|
50
|
TELAHI
|
AS-10-008-001-028/1
(LOHIT KHABALU)
|
0410008000NRG23011120220320875
|
02/11/2022
|
METAI DOLEY
|
0410008WL019114
|
METAI DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235567
|
|
METAI DOLEY
|
()
|
|
51
|
TELAHI
|
AS-10-008-001-028/1
(LOHIT KHABALU)
|
0410008000NRG23011120220320876
|
02/11/2022
|
SUROBHI DOLEY
|
0410008WL019114
|
SUROBHI DOLEY
|
00177
|
IOBA0002904
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907235577
|
|
SUROBHI DOLEY
|
()
|
|
52
|
TELAHI
|
AS-10-008-001-028/10-A
(LOHIT KHABALU)
|
0410008000NRG23011120220320877
|
02/11/2022
|
JOGESHWAR DOLEY
|
0410008WL019114
|
JOGESHWAR DOLEY
|
00177
|
IOBA0002904
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907235556
|
|
JOGESHWAR DOLEY
|
()
|
|
53
|
TELAHI
|
AS-10-008-001-028/11
(LOHIT KHABALU)
|
0410008000NRG23011120220320878
|
02/11/2022
|
MEMPULI DOLEY
|
0410008WL019114
|
MEMPULI DOLEY
|
00177
|
IOBA0002904
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907235566
|
|
MEMPULI DOLEY
|
()
|
|
54
|
TELAHI
|
AS-10-008-001-028/115
(LOHIT KHABALU)
|
0410008000NRG23011120220320879
|
02/11/2022
|
JAYANTA DOLEY
|
0410008WL019114
|
JAYANTA DOLEY
|
00177
|
IOBA0002904
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907235550
|
|
JAYANTA DOLEY
|
()
|
|
55
|
TELAHI
|
AS-10-008-001-028/119
(LOHIT KHABALU)
|
0410008000NRG23011120220320882
|
02/11/2022
|
BOGADHAR DOLEY
|
0410008WL019114
|
BOGADHAR DOLEY
|
00177
|
IOBA0002904
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907235540
|
|
BOGADHAR DOLEY
|
()
|
|
56
|
TELAHI
|
AS-10-008-001-028/119
(LOHIT KHABALU)
|
0410008000NRG23011120220320881
|
02/11/2022
|
CHAMPA DOLEY
|
0410008WL019114
|
CHAMPA DOLEY
|
00177
|
IOBA0002904
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907235541
|
|
CHAMPA DOLEY
|
()
|
|
57
|
TELAHI
|
AS-10-008-001-028/125-A
(LOHIT KHABALU)
|
0410008000NRG23011120220320883
|
02/11/2022
|
CHARU PEGU
|
0410008WL019114
|
CHARU PEGU
|
00177
|
IOBA0002904
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907235560
|
|
CHARU PEGU
|
()
|
|
58
|
TELAHI
|
AS-10-008-001-028/128
(LOHIT KHABALU)
|
0410008000NRG23011120220320884
|
02/11/2022
|
DULAL PEGU
|
0410008WL019114
|
DULAL PEGU
|
00177
|
IOBA0002904
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907235545
|
|
DULAL PEGU
|
()
|
|
59
|
TELAHI
|
AS-10-008-001-028/130
(LOHIT KHABALU)
|
0410008000NRG23011120220320885
|
02/11/2022
|
RAMJOY DOLEY
|
0410008WL019114
|
RAMJOY DOLEY
|
00177
|
IOBA0002904
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907235544
|
|
RAMJOY DOLEY
|
()
|
|
60
|
TELAHI
|
AS-10-008-001-028/148
(LOHIT KHABALU)
|
0410008000NRG23011120220320887
|
02/11/2022
|
HEMALATA PEGU
|
0410008WL019114
|
HEMALATA PEGU
|
00177
|
IOBA0002904
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907235579
|
|
HEMALATA PEGU
|
()
|
|
61
|
TELAHI
|
AS-10-008-001-028/148
(LOHIT KHABALU)
|
0410008000NRG23011120220320886
|
02/11/2022
|
JYOSNA PEGU
|
0410008WL019114
|
JYOSNA PEGU
|
00177
|
IOBA0002904
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907235581
|
|
JYOSNA PEGU
|
()
|
|
62
|
TELAHI
|
AS-10-008-001-028/156-A
(LOHIT KHABALU)
|
0410008000NRG23011120220320890
|
02/11/2022
|
GOPAL DOLEY
|
0410008WL019114
|
GOPAL DOLEY
|
00177
|
IOBA0002904
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907235536
|
|
GOPAL DOLEY
|
()
|
|
63
|
TELAHI
|
AS-10-008-001-028/157
(LOHIT KHABALU)
|
0410008000NRG23011120220320891
|
02/11/2022
|
UMAWATI DOLEY
|
0410008WL019114
|
UMAWATI DOLEY
|
00177
|
IOBA0002904
|
687
|
687
|
Processed
|
14/01/2023
|
|
7907235570
|
|
UMAWATI DOLEY
|
()
|
|
64
|
TELAHI
|
AS-10-008-001-028/159
(LOHIT KHABALU)
|
0410008000NRG23011120220320892
|
02/11/2022
|
RAJKUMAR DOLEY
|
0410008WL019114
|
RAJKUMAR DOLEY
|
00177
|
IOBA0002904
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907235561
|
|
RAJKUMAR DOLEY
|
()
|
|
65
|
TELAHI
|
AS-10-008-001-028/184
(LOHIT KHABALU)
|
0410008000NRG23011120220320898
|
02/11/2022
|
JITALI DOLEY
|
0410008WL019114
|
JITALI DOLEY
|
00177
|
IOBA0002904
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907235532
|
|
JITALI DOLEY
|
()
|
|
66
|
TELAHI
|
AS-10-008-001-028/25-A
(LOHIT KHABALU)
|
0410008000NRG23011120220320919
|
02/11/2022
|
NARAKANTA DOLEY
|
0410008WL019114
|
NARAKANTA DOLEY
|
00177
|
IOBA0002904
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907235564
|
|
NARAKANTA DOLEY
|
()
|
|
67
|
TELAHI
|
AS-10-008-001-028/30
(LOHIT KHABALU)
|
0410008000NRG23011120220320924
|
02/11/2022
|
BIKACHENI PEGU
|
0410008WL019114
|
BIKACHENI PEGU
|
00177
|
IOBA0002904
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907235575
|
|
BIKACHENI PEGU
|
()
|
|
68
|
TELAHI
|
AS-10-008-001-028/30
(LOHIT KHABALU)
|
0410008000NRG23011120220320923
|
02/11/2022
|
MARUCH PEGU
|
0410008WL019114
|
MARUCH PEGU
|
00177
|
IOBA0002904
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907235558
|
|
MARUCH PEGU
|
()
|
|
69
|
TELAHI
|
AS-10-008-001-028/32
(LOHIT KHABALU)
|
0410008000NRG23011120220320925
|
02/11/2022
|
BISHNU DOLEY
|
0410008WL019114
|
BISHNU DOLEY
|
00177
|
IOBA0002904
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907235542
|
|
BISHNU DOLEY
|
()
|
|
70
|
TELAHI
|
AS-10-008-001-028/337
(LOHIT KHABALU)
|
0410008000NRG23011120220320926
|
02/11/2022
|
HEMANTA DOLEY
|
0410008WL019114
|
HEMANTA DOLEY
|
00177
|
IOBA0002904
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907235534
|
|
HEMANTA DOLEY
|
()
|
|
71
|
TELAHI
|
AS-10-008-001-028/41
(LOHIT KHABALU)
|
0410008000NRG23011120220320928
|
02/11/2022
|
RIBHA DOLEY
|
0410008WL019114
|
RIBHA DOLEY
|
00177
|
IOBA0002904
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907235531
|
|
RIBHA DOLEY
|
()
|
|
72
|
TELAHI
|
AS-10-008-001-028/42
(LOHIT KHABALU)
|
0410008000NRG23011120220320929
|
02/11/2022
|
ANIL DOLEY
|
0410008WL019114
|
ANIL DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235557
|
|
ANIL DOLEY
|
()
|
|
73
|
TELAHI
|
AS-10-008-001-028/44
(LOHIT KHABALU)
|
0410008000NRG23011120220320930
|
02/11/2022
|
DEVANANDA DOLEY
|
0410008WL019114
|
DEVANANDA DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235572
|
|
DEVANANDA DOLEY
|
()
|
|
74
|
TELAHI
|
AS-10-008-001-028/45
(LOHIT KHABALU)
|
0410008000NRG23011120220320931
|
02/11/2022
|
NIRMALA DOLEY
|
0410008WL019114
|
NIRMALA DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235569
|
|
NIRMALA DOLEY
|
()
|
|
75
|
TELAHI
|
AS-10-008-001-028/53
(LOHIT KHABALU)
|
0410008000NRG23011120220320932
|
02/11/2022
|
MILAN DOLEY
|
0410008WL019114
|
MILAN DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235573
|
|
MILAN DOLEY
|
()
|
|
76
|
TELAHI
|
AS-10-008-001-028/57
(LOHIT KHABALU)
|
0410008000NRG23011120220320933
|
02/11/2022
|
GOLAP DOLEY
|
0410008WL019114
|
GOLAP DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235543
|
|
GOLAP DOLEY
|
()
|
|
77
|
TELAHI
|
AS-10-008-001-028/61
(LOHIT KHABALU)
|
0410008000NRG23011120220320934
|
02/11/2022
|
KHAGEN DOLEY
|
0410008WL019114
|
KHAGEN DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907235547
|
|
KHAGEN DOLEY
|
()
|
|
78
|
TELAHI
|
AS-10-008-001-028/69
(LOHIT KHABALU)
|
0410008000NRG23011120220320935
|
02/11/2022
|
BOBITA DOLEY
|
0410008WL019114
|
BOBITA DOLEY
|
00177
|
IOBA0002904
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907235538
|
|
BOBITA DOLEY
|
()
|
|
79
|
TELAHI
|
AS-10-008-001-028/7
(LOHIT KHABALU)
|
0410008000NRG23011120220320939
|
02/11/2022
|
KABITA DOLEY
|
0410008WL019114
|
KABITA DOLEY
|
00177
|
IOBA0002904
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907235535
|
|
KABITA DOLEY
|
()
|
|
80
|
TELAHI
|
AS-10-008-001-028/83
(LOHIT KHABALU)
|
0410008000NRG23011120220320942
|
02/11/2022
|
PRAFULLA DOLEY
|
0410008WL019114
|
PRAFULLA DOLEY
|
00177
|
IOBA0002904
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907235563
|
|
PRAFULLA DOLEY
|
()
|
|
81
|
TELAHI
|
AS-10-008-001-028/92
(LOHIT KHABALU)
|
0410008000NRG23011120220320943
|
02/11/2022
|
DEKADHAR DOLEY
|
0410008WL019114
|
DEKADHAR DOLEY
|
00177
|
IOBA0002904
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907235548
|
|
DEKADHAR DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60914
|
60914
|
|
|
|
|
|
|
|
|
82
|
TELAHI
|
AS-10-008-001-027/278
(LOHIT KHABALU)
|
0410008000NRG23011120220320856
|
02/11/2022
|
BIBIGIRI DOLEY
|
0410008WL019114
|
BIBIGIRI DOLEY
|
00354
|
PUNB0063420
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907235593
|
|
BIBIGIRI DOLEY
|
()
|
|
83
|
TELAHI
|
AS-10-008-001-027/391
(LOHIT KHABALU)
|
0410008000NRG23011120220320861
|
02/11/2022
|
GUNADHAR DOLEY
|
0410008WL019114
|
GUNADHAR DOLEY
|
00354
|
PUNB0063420
|
916
|
916
|
Processed
|
15/01/2023
|
|
7907235585
|
|
GUNADHAR DOLEY
|
()
|
|
84
|
TELAHI
|
AS-10-008-001-027/391
(LOHIT KHABALU)
|
0410008000NRG23011120220320862
|
02/11/2022
|
MIMKANTA DOLEY
|
0410008WL019114
|
MIMKANTA DOLEY
|
00354
|
PUNB0063420
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907235592
|
|
MIMKANTA DOLEY
|
()
|
|
85
|
TELAHI
|
AS-10-008-001-028/176-A
(LOHIT KHABALU)
|
0410008000NRG23011120220320893
|
02/11/2022
|
FUL DOLEY
|
0410008WL019114
|
FUL DOLEY
|
00354
|
PUNB0063420
|
916
|
916
|
Processed
|
15/01/2023
|
|
7907235587
|
|
FUL DOLEY
|
()
|
|
86
|
TELAHI
|
AS-10-008-001-028/180-A
(LOHIT KHABALU)
|
0410008000NRG23011120220320894
|
02/11/2022
|
ABHIT DOLEY
|
0410008WL019114
|
ABHIT DOLEY
|
00354
|
PUNB0063420
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907235589
|
|
ABHIT DOLEY
|
()
|
|
87
|
TELAHI
|
AS-10-008-001-028/222
(LOHIT KHABALU)
|
0410008000NRG23011120220320911
|
02/11/2022
|
NILAM DOLEY
|
0410008WL019114
|
NILAM DOLEY
|
00354
|
PUNB0063420
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7907235591
|
|
NILAM DOLEY
|
()
|
|
88
|
TELAHI
|
AS-10-008-001-028/225
(LOHIT KHABALU)
|
0410008000NRG23011120220320912
|
02/11/2022
|
BIJETA DOLEY
|
0410008WL019114
|
BIJETA DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907235590
|
|
BIJETA DOLEY
|
()
|
|
89
|
TELAHI
|
AS-10-008-001-028/225
(LOHIT KHABALU)
|
0410008000NRG23011120220320913
|
02/11/2022
|
BIMALA DOLEY
|
0410008WL019114
|
BIMALA DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907235588
|
|
BIMALA DOLEY
|
()
|
|
90
|
TELAHI
|
AS-10-008-001-028/69-A
(LOHIT KHABALU)
|
0410008000NRG23011120220320936
|
02/11/2022
|
MEGHNATH DOLEY
|
0410008WL019114
|
MEGHNATH DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907235586
|
|
MEGHNATH DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
91
|
TELAHI
|
AS-10-008-001-028/205
(LOHIT KHABALU)
|
0410008000NRG23011120220320901
|
02/11/2022
|
BHAGYAMATI DOLEY
|
0410008WL019114
|
BHAGYAMATI DOLEY
|
00415
|
SBIN0006891
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907235594
|
|
MRS BHAGYAMATI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
92
|
TELAHI
|
AS-10-008-001-028/254
(LOHIT KHABALU)
|
0410008000NRG23011120220320921
|
02/11/2022
|
JIBAN DOLEY
|
0410008WL019114
|
JIBAN DOLEY
|
00415
|
SBIN0016936
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907235597
|
|
SHRI JIBAN DOLEY
|
()
|
|
93
|
TELAHI
|
AS-10-008-001-028/254
(LOHIT KHABALU)
|
0410008000NRG23011120220320920
|
02/11/2022
|
MAYA DOLEY
|
0410008WL019114
|
MAYA DOLEY
|
00415
|
SBIN0016936
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907235595
|
|
MS MAYA DOLEY
|
()
|
|
94
|
TELAHI
|
AS-10-008-001-028/265
(LOHIT KHABALU)
|
0410008000NRG23011120220320922
|
02/11/2022
|
BICHANTI DOLEY
|
0410008WL019114
|
BICHANTI DOLEY
|
00415
|
SBIN0016936
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907235596
|
|
MRS BICHANTI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106256
|
106256
|
|
|
|
|
|
|
|