|
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-10-008-006-007/224
(PUB TELAHI)
|
0410008000NRG23030120230414655
|
06/01/2023
|
JUNALI PEGU
|
0410008WL026217
|
JUNALI PEGU
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520386
|
|
JUNALI PEGU
|
()
|
|
2
|
TELAHI
|
AS-10-008-006-007/408
(PUB TELAHI)
|
0410008000NRG23030120230414696
|
06/01/2023
|
RUMI PEGU DOLEY
|
0410008WL026217
|
RUMI PEGU DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520387
|
|
RUMI PEGU DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
TELAHI
|
AS-10-008-006-007/162
(PUB TELAHI)
|
0410008000NRG23030120230414635
|
06/01/2023
|
REKHAMONI DOLEY
|
0410008WL026217
|
REKHAMONI DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520388
|
|
REKHAMONI DOLEY
|
()
|
|
4
|
TELAHI
|
AS-10-008-006-007/505
(PUB TELAHI)
|
0410008000NRG23030120230414734
|
06/01/2023
|
MANIKANTA PEGU
|
0410008WL026217
|
MANIKANTA PEGU
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520389
|
|
MANIKANTA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
TELAHI
|
AS-10-008-006-007/245
(PUB TELAHI)
|
0410008000NRG23030120230414658
|
06/01/2023
|
Jyoti Doley
|
0410008WL026217
|
Jyoti Doley
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520390
|
|
MISS JYOTI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
TELAHI
|
AS-10-008-006-007/139
(PUB TELAHI)
|
0410008000NRG23030120230414629
|
06/01/2023
|
TUTUMONI PEGU
|
0410008WL026217
|
TUTUMONI PEGU
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520392
|
|
MRS TUTUMONI PEGU
|
()
|
|
7
|
TELAHI
|
AS-10-008-006-007/51
(PUB TELAHI)
|
0410008000NRG23030120230414735
|
06/01/2023
|
RASHMI DOLEY
|
0410008WL026217
|
RASHMI DOLEY
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520391
|
|
MRS RASHMI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
TELAHI
|
AS-10-008-006-007/102
(PUB TELAHI)
|
0410008000NRG23030120230414616
|
06/01/2023
|
KUNAKUN DOLEY
|
0410008WL026217
|
KUNAKUN DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520403
|
|
MRS KUNAKUN DOLEY
|
()
|
|
9
|
TELAHI
|
AS-10-008-006-007/104
(PUB TELAHI)
|
0410008000NRG23030120230414617
|
06/01/2023
|
MONIKA PEGU
|
0410008WL026217
|
MONIKA PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520401
|
|
MRS MONIKA PEGU
|
()
|
|
10
|
TELAHI
|
AS-10-008-006-007/108
(PUB TELAHI)
|
0410008000NRG23030120230414620
|
06/01/2023
|
ANJANA DOLEY
|
0410008WL026217
|
ANJANA DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520421
|
|
MRS ANJANA DOLEY
|
()
|
|
11
|
TELAHI
|
AS-10-008-006-007/108
(PUB TELAHI)
|
0410008000NRG23030120230414619
|
06/01/2023
|
KARNA DOLEY
|
0410008WL026217
|
KARNA DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520406
|
|
MR KARNA DOLEY
|
()
|
|
12
|
TELAHI
|
AS-10-008-006-007/112
(PUB TELAHI)
|
0410008000NRG23030120230414622
|
06/01/2023
|
CHABAI PEGU
|
0410008WL026217
|
CHABAI PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520408
|
|
MR CHABAI PEGU
|
()
|
|
13
|
TELAHI
|
AS-10-008-006-007/115
(PUB TELAHI)
|
0410008000NRG23030120230414624
|
06/01/2023
|
SHIROMANI DOLEY
|
0410008WL026217
|
SHIROMANI DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520410
|
|
MRS SHIROMANI DOLEY
|
()
|
|
14
|
TELAHI
|
AS-10-008-006-007/119
(PUB TELAHI)
|
0410008000NRG23030120230414626
|
06/01/2023
|
BHISHMA PEGU
|
0410008WL026217
|
BHISHMA PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520411
|
|
MR BHISHMA PEGU
|
()
|
|
15
|
TELAHI
|
AS-10-008-006-007/139
(PUB TELAHI)
|
0410008000NRG23030120230414628
|
06/01/2023
|
LUCHA PEGU
|
0410008WL026217
|
LUCHA PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520393
|
|
MR LUCHA PEGU
|
()
|
|
16
|
TELAHI
|
AS-10-008-006-007/210
(PUB TELAHI)
|
0410008000NRG23030120230414644
|
06/01/2023
|
LOBAI DOLEY
|
0410008WL026217
|
LOBAI DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520412
|
|
MR LOBAI DOLEY
|
()
|
|
17
|
TELAHI
|
AS-10-008-006-007/211
(PUB TELAHI)
|
0410008000NRG23030120230414645
|
06/01/2023
|
JIRU DOLEY
|
0410008WL026217
|
JIRU DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520415
|
|
MRS JIRU DOLEY
|
()
|
|
18
|
TELAHI
|
AS-10-008-006-007/212
(PUB TELAHI)
|
0410008000NRG23030120230414647
|
06/01/2023
|
PAKANIYA DOLEY
|
0410008WL026217
|
PAKANIYA DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520413
|
|
MRS PAKANIYA DOLEY
|
()
|
|
19
|
TELAHI
|
AS-10-008-006-007/212
(PUB TELAHI)
|
0410008000NRG23030120230414646
|
06/01/2023
|
RAJNAN DOLEY
|
0410008WL026217
|
RAJNAN DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520414
|
|
MR RAJNAN DOLEY
|
()
|
|
20
|
TELAHI
|
AS-10-008-006-007/34
(PUB TELAHI)
|
0410008000NRG23030120230414678
|
06/01/2023
|
AJIT DOLEY
|
0410008WL026217
|
AJIT DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520394
|
|
MR AJIT DOLEY
|
()
|
|
21
|
TELAHI
|
AS-10-008-006-007/34
(PUB TELAHI)
|
0410008000NRG23030120230414677
|
06/01/2023
|
BICHITRA DOLEY
|
0410008WL026217
|
BICHITRA DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520402
|
|
MRS BICHITRA DOLEY
|
()
|
|
22
|
TELAHI
|
AS-10-008-006-007/35
(PUB TELAHI)
|
0410008000NRG23030120230414679
|
06/01/2023
|
FAGU DOLEY
|
0410008WL026217
|
FAGU DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520407
|
|
MR FAGU DOLEY
|
()
|
|
23
|
TELAHI
|
AS-10-008-006-007/35
(PUB TELAHI)
|
0410008000NRG23030120230414680
|
06/01/2023
|
YAKAMONI DOLEY
|
0410008WL026217
|
YAKAMONI DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520404
|
|
MRS YAKAMONI DOLEY
|
()
|
|
24
|
TELAHI
|
AS-10-008-006-007/36
(PUB TELAHI)
|
0410008000NRG23030120230414681
|
06/01/2023
|
AMIN PEGU
|
0410008WL026217
|
AMIN PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520398
|
|
MR AMIN PEGU
|
()
|
|
25
|
TELAHI
|
AS-10-008-006-007/39
(PUB TELAHI)
|
0410008000NRG23030120230414686
|
06/01/2023
|
DIBYALATA DOLEY
|
0410008WL026217
|
DIBYALATA DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520405
|
|
MRS DIBYALATA DOLEY
|
()
|
|
26
|
TELAHI
|
AS-10-008-006-007/39
(PUB TELAHI)
|
0410008000NRG23030120230414687
|
06/01/2023
|
GAUTAM DOLEY
|
0410008WL026217
|
GAUTAM DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520397
|
|
MR GAUTAM DOLEY
|
()
|
|
27
|
TELAHI
|
AS-10-008-006-007/40
(PUB TELAHI)
|
0410008000NRG23030120230414694
|
06/01/2023
|
GOPANANDA PEGU
|
0410008WL026217
|
GOPANANDA PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520400
|
|
MR GOPANANDA PEGU
|
()
|
|
28
|
TELAHI
|
AS-10-008-006-007/43
(PUB TELAHI)
|
0410008000NRG23030120230414703
|
06/01/2023
|
GOPAL PEGU
|
0410008WL026217
|
GOPAL PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520399
|
|
MR GOPAL PEGU
|
()
|
|
29
|
TELAHI
|
AS-10-008-006-007/46
(PUB TELAHI)
|
0410008000NRG23030120230414719
|
06/01/2023
|
CHEMAO DOLEY
|
0410008WL026217
|
CHEMAO DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520409
|
|
MR CHEMAO DOLEY
|
()
|
|
30
|
TELAHI
|
AS-10-008-006-007/476
(PUB TELAHI)
|
0410008000NRG23030120230414730
|
06/01/2023
|
MINA PEGU DOLEY
|
0410008WL026217
|
MINA PEGU DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520416
|
|
MR MINA PEGU DOLEY
|
()
|
|
31
|
TELAHI
|
AS-10-008-006-007/48
(PUB TELAHI)
|
0410008000NRG23030120230414732
|
06/01/2023
|
AKSYA DOLEY
|
0410008WL026217
|
AKSYA DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520396
|
|
MR AKSYA DOLEY
|
()
|
|
32
|
TELAHI
|
AS-10-008-006-007/49
(PUB TELAHI)
|
0410008000NRG23030120230414733
|
06/01/2023
|
BIRGURAM PEGU
|
0410008WL026217
|
BIRGURAM PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520395
|
|
MR BIRGURAM PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
33
|
TELAHI
|
AS-10-008-006-007/134
(PUB TELAHI)
|
0410008000NRG23030120230414627
|
06/01/2023
|
PUNAKANTA PEGU
|
0410008WL026217
|
PUNAKANTA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520455
|
|
PUNAKANTA PEGU
|
()
|
|
34
|
TELAHI
|
AS-10-008-006-007/155
(PUB TELAHI)
|
0410008000NRG23030120230414633
|
06/01/2023
|
CHANTIK PEGU
|
0410008WL026217
|
CHANTIK PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520460
|
|
CHANTIK PEGU
|
()
|
|
35
|
TELAHI
|
AS-10-008-006-007/158
(PUB TELAHI)
|
0410008000NRG23030120230414634
|
06/01/2023
|
MARAMI PEGU
|
0410008WL026217
|
MARAMI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520439
|
|
MARAMI PEGU
|
()
|
|
36
|
TELAHI
|
AS-10-008-006-007/167
(PUB TELAHI)
|
0410008000NRG23030120230414636
|
06/01/2023
|
RAGUNATH DOLEY
|
0410008WL026217
|
RAGUNATH DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520452
|
|
RAGUNATH DOLEY
|
()
|
|
37
|
TELAHI
|
AS-10-008-006-007/171
(PUB TELAHI)
|
0410008000NRG23030120230414637
|
06/01/2023
|
PRASANTA DOLEY
|
0410008WL026217
|
PRASANTA DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520442
|
|
PRASANTA DOLEY
|
()
|
|
38
|
TELAHI
|
AS-10-008-006-007/187
(PUB TELAHI)
|
0410008000NRG23030120230414641
|
06/01/2023
|
APACH PEGU
|
0410008WL026217
|
APACH PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520459
|
|
APACH PEGU
|
()
|
|
39
|
TELAHI
|
AS-10-008-006-007/187
(PUB TELAHI)
|
0410008000NRG23030120230414640
|
06/01/2023
|
BOBI PEGU
|
0410008WL026217
|
BOBI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520458
|
|
BOBI PEGU
|
()
|
|
40
|
TELAHI
|
AS-10-008-006-007/201
(PUB TELAHI)
|
0410008000NRG23030120230414642
|
06/01/2023
|
LOMANI PEGU
|
0410008WL026217
|
LOMANI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520461
|
|
LOMANI PEGU
|
()
|
|
41
|
TELAHI
|
AS-10-008-006-007/204
(PUB TELAHI)
|
0410008000NRG23030120230414643
|
06/01/2023
|
TUTUMONI PEGU
|
0410008WL026217
|
TUTUMONI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520454
|
|
TUTMONI PEGU
|
()
|
|
42
|
TELAHI
|
AS-10-008-006-007/220
(PUB TELAHI)
|
0410008000NRG23030120230414651
|
06/01/2023
|
SUNIL PEGU
|
0410008WL026217
|
SUNIL PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520438
|
|
SUNIL PEGU
|
()
|
|
43
|
TELAHI
|
AS-10-008-006-007/222
(PUB TELAHI)
|
0410008000NRG23030120230414653
|
06/01/2023
|
JITEN PEGU
|
0410008WL026217
|
JITEN PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520448
|
|
JITEN PEGU
|
()
|
|
44
|
TELAHI
|
AS-10-008-006-007/226
(PUB TELAHI)
|
0410008000NRG23030120230414657
|
06/01/2023
|
DOSTURAM DOLEY
|
0410008WL026217
|
DOSTURAM DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520446
|
|
DOSTURAM DOLEY
|
()
|
|
45
|
TELAHI
|
AS-10-008-006-007/248-A
(PUB TELAHI)
|
0410008000NRG23030120230414659
|
06/01/2023
|
DEVAJIT PEGU
|
0410008WL026217
|
DEVAJIT PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520440
|
|
DEVAJIT PEGU
|
()
|
|
46
|
TELAHI
|
AS-10-008-006-007/254
(PUB TELAHI)
|
0410008000NRG23030120230414661
|
06/01/2023
|
JYOTI PEGU
|
0410008WL026217
|
JYOTI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520447
|
|
JYOTI PEGU
|
()
|
|
47
|
TELAHI
|
AS-10-008-006-007/262
(PUB TELAHI)
|
0410008000NRG23030120230414662
|
06/01/2023
|
BHISHMA DOLEY
|
0410008WL026217
|
BHISHMA DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520445
|
|
BHISHMA DOLEY
|
()
|
|
48
|
TELAHI
|
AS-10-008-006-007/276
(PUB TELAHI)
|
0410008000NRG23030120230414663
|
06/01/2023
|
RAHUL DOLEY
|
0410008WL026217
|
RAHUL DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520441
|
|
RAHUL DOLEY
|
()
|
|
49
|
TELAHI
|
AS-10-008-006-007/28
(PUB TELAHI)
|
0410008000NRG23030120230414664
|
06/01/2023
|
DASIRAM PEGU
|
0410008WL026217
|
DASIRAM PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520443
|
|
DASIRAM PEGU
|
()
|
|
50
|
TELAHI
|
AS-10-008-006-007/285
(PUB TELAHI)
|
0410008000NRG23030120230414665
|
06/01/2023
|
SHANKAR DOLEY
|
0410008WL026217
|
SHANKAR DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520450
|
|
SHANKAR DOLEY
|
()
|
|
51
|
TELAHI
|
AS-10-008-006-007/304
(PUB TELAHI)
|
0410008000NRG23030120230414668
|
06/01/2023
|
NISHA PEGU
|
0410008WL026217
|
NISHA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520379
|
|
NISHA PEGU
|
()
|
|
52
|
TELAHI
|
AS-10-008-006-007/305
(PUB TELAHI)
|
0410008000NRG23030120230414669
|
06/01/2023
|
RIPAN PEGU
|
0410008WL026217
|
RIPAN PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520384
|
|
RIPAN PEGU
|
()
|
|
53
|
TELAHI
|
AS-10-008-006-007/306
(PUB TELAHI)
|
0410008000NRG23030120230414670
|
06/01/2023
|
PAPU DOLEY
|
0410008WL026217
|
PAPU DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520383
|
|
PEGU DOLEY
|
()
|
|
54
|
TELAHI
|
AS-10-008-006-007/307
(PUB TELAHI)
|
0410008000NRG23030120230414671
|
06/01/2023
|
GHANAKANTA DOLEY
|
0410008WL026217
|
GHANAKANTA DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520381
|
|
GHANA KT DOLEY
|
()
|
|
55
|
TELAHI
|
AS-10-008-006-007/307
(PUB TELAHI)
|
0410008000NRG23030120230414672
|
06/01/2023
|
MINU DOLEY
|
0410008WL026217
|
MINU DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520380
|
|
MINU DOLEY
|
()
|
|
56
|
TELAHI
|
AS-10-008-006-007/319
(PUB TELAHI)
|
0410008000NRG23030120230414673
|
06/01/2023
|
ARUNA PEGU
|
0410008WL026217
|
ARUNA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520464
|
|
ARUNA PEGU
|
()
|
|
57
|
TELAHI
|
AS-10-008-006-007/320
(PUB TELAHI)
|
0410008000NRG23030120230414674
|
06/01/2023
|
NIRPULATA DOLEY PEGU
|
0410008WL026217
|
NIRPULATA DOLEY PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520463
|
|
NIRPULATA PEGU
|
()
|
|
58
|
TELAHI
|
AS-10-008-006-007/321
(PUB TELAHI)
|
0410008000NRG23030120230414675
|
06/01/2023
|
MANITA DOLEY
|
0410008WL026217
|
MANITA DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520465
|
|
MANITA PEGU
|
()
|
|
59
|
TELAHI
|
AS-10-008-006-007/326
(PUB TELAHI)
|
0410008000NRG23030120230414676
|
06/01/2023
|
PADUMI DOLEY
|
0410008WL026217
|
PADUMI DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520444
|
|
PADUMI DOLEY
|
()
|
|
60
|
TELAHI
|
AS-10-008-006-007/368
(PUB TELAHI)
|
0410008000NRG23030120230414682
|
06/01/2023
|
DEBESHWARI DOLEY
|
0410008WL026217
|
DEBESHWARI DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520451
|
|
DEBESHWARI DOLEY
|
()
|
|
61
|
TELAHI
|
AS-10-008-006-007/385
(PUB TELAHI)
|
0410008000NRG23030120230414684
|
06/01/2023
|
BITUPAN DOLEY
|
0410008WL026217
|
BITUPAN DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520382
|
|
BITUPAN DOLEY
|
()
|
|
62
|
TELAHI
|
AS-10-008-006-007/386
(PUB TELAHI)
|
0410008000NRG23030120230414685
|
06/01/2023
|
CHANEK DOLEY
|
0410008WL026217
|
CHANEK DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520427
|
|
CHANEK DOLEY
|
()
|
|
63
|
TELAHI
|
AS-10-008-006-007/393
(PUB TELAHI)
|
0410008000NRG23030120230414690
|
06/01/2023
|
AMIYA PEGU
|
0410008WL026217
|
AMIYA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520385
|
|
AMIYA PEGU
|
()
|
|
64
|
TELAHI
|
AS-10-008-006-007/393
(PUB TELAHI)
|
0410008000NRG23030120230414689
|
06/01/2023
|
SANTURAM PEGU
|
0410008WL026217
|
SANTURAM PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520449
|
|
SANTURAM PEGU
|
()
|
|
65
|
TELAHI
|
AS-10-008-006-007/394
(PUB TELAHI)
|
0410008000NRG23030120230414691
|
06/01/2023
|
MAMAJ PEGU
|
0410008WL026217
|
MAMAJ PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520437
|
|
MAMAJ PEGU
|
()
|
|
66
|
TELAHI
|
AS-10-008-006-007/396
(PUB TELAHI)
|
0410008000NRG23030120230414692
|
06/01/2023
|
JARAMANI DOLEY
|
0410008WL026217
|
JARAMANI DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520428
|
|
JARAMANI DOLEY
|
()
|
|
67
|
TELAHI
|
AS-10-008-006-007/404
(PUB TELAHI)
|
0410008000NRG23030120230414695
|
06/01/2023
|
SONOWAL DOLEY
|
0410008WL026217
|
SONOWAL DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520457
|
|
SONOWAL DOLEY
|
()
|
|
68
|
TELAHI
|
AS-10-008-006-007/416
(PUB TELAHI)
|
0410008000NRG23030120230414698
|
06/01/2023
|
PADMESHWARI PEGU
|
0410008WL026217
|
PADMESHWARI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520420
|
|
PADMESHWARI PEGU
|
()
|
|
69
|
TELAHI
|
AS-10-008-006-007/417
(PUB TELAHI)
|
0410008000NRG23030120230414699
|
06/01/2023
|
PANGKAJ DOLEY
|
0410008WL026217
|
PANGKAJ DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520426
|
|
PANGKAJ DOLEY
|
()
|
|
70
|
TELAHI
|
AS-10-008-006-007/419
(PUB TELAHI)
|
0410008000NRG23030120230414700
|
06/01/2023
|
NIMKUMAR PEGU
|
0410008WL026217
|
NIMKUMAR PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520429
|
|
NIMKUMAR PEGU
|
()
|
|
71
|
TELAHI
|
AS-10-008-006-007/431
(PUB TELAHI)
|
0410008000NRG23030120230414705
|
06/01/2023
|
PITAMBAR DOLEY
|
0410008WL026217
|
PITAMBAR DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520436
|
|
PITAMBAR DOLEY
|
()
|
|
72
|
TELAHI
|
AS-10-008-006-007/437
(PUB TELAHI)
|
0410008000NRG23030120230414707
|
06/01/2023
|
JANMONI DOLEY
|
0410008WL026217
|
JANMONI DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520430
|
|
JANMONI DOLEY
|
()
|
|
73
|
TELAHI
|
AS-10-008-006-007/446
(PUB TELAHI)
|
0410008000NRG23030120230414711
|
06/01/2023
|
MOHESH PEGU
|
0410008WL026217
|
MOHESH PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520417
|
|
MOHESH PEGU
|
()
|
|
74
|
TELAHI
|
AS-10-008-006-007/448
(PUB TELAHI)
|
0410008000NRG23030120230414712
|
06/01/2023
|
AJIT PEGU
|
0410008WL026217
|
AJIT PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520419
|
|
AJIT PEGU
|
()
|
|
75
|
TELAHI
|
AS-10-008-006-007/449
(PUB TELAHI)
|
0410008000NRG23030120230414713
|
06/01/2023
|
DEBEN PEGU
|
0410008WL026217
|
DEBEN PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520418
|
|
DEBEN PEGU
|
()
|
|
76
|
TELAHI
|
AS-10-008-006-007/451
(PUB TELAHI)
|
0410008000NRG23030120230414714
|
06/01/2023
|
KETEKI DOLEY
|
0410008WL026217
|
KETEKI DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520462
|
|
KULLI DOLEY
|
()
|
|
77
|
TELAHI
|
AS-10-008-006-007/454
(PUB TELAHI)
|
0410008000NRG23030120230414716
|
06/01/2023
|
PRABIN PEGU
|
0410008WL026217
|
PRABIN PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520425
|
|
PRABIN PEGU
|
()
|
|
78
|
TELAHI
|
AS-10-008-006-007/456
(PUB TELAHI)
|
0410008000NRG23030120230414717
|
06/01/2023
|
RANJITA PEGU
|
0410008WL026217
|
RANJITA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520423
|
|
RANJITA PEGU
|
()
|
|
79
|
TELAHI
|
AS-10-008-006-007/460
(PUB TELAHI)
|
0410008000NRG23030120230414720
|
06/01/2023
|
AINENG DOLEY
|
0410008WL026217
|
AINENG DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520431
|
|
AINENG DOLEY
|
()
|
|
80
|
TELAHI
|
AS-10-008-006-007/462
(PUB TELAHI)
|
0410008000NRG23030120230414721
|
06/01/2023
|
MOHAN DOLEY
|
0410008WL026217
|
MOHAN DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520432
|
|
MOHAN DOLEY
|
()
|
|
81
|
TELAHI
|
AS-10-008-006-007/464
(PUB TELAHI)
|
0410008000NRG23030120230414722
|
06/01/2023
|
DEBAJIT DOLEY
|
0410008WL026217
|
DEBAJIT DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520433
|
|
DEBAJIT DOLEY
|
()
|
|
82
|
TELAHI
|
AS-10-008-006-007/467
(PUB TELAHI)
|
0410008000NRG23030120230414723
|
06/01/2023
|
KULLI DOLEY
|
0410008WL026217
|
KULLI DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520434
|
|
KETEKI DOLEY
|
()
|
|
83
|
TELAHI
|
AS-10-008-006-007/468
(PUB TELAHI)
|
0410008000NRG23030120230414724
|
06/01/2023
|
AITA PEGU
|
0410008WL026217
|
AITA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520435
|
|
AITA PEGU
|
()
|
|
84
|
TELAHI
|
AS-10-008-006-007/471
(PUB TELAHI)
|
0410008000NRG23030120230414727
|
06/01/2023
|
LAKHINATH PEGU
|
0410008WL026217
|
LAKHINATH PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520424
|
|
LAKHINATH PEGU
|
()
|
|
85
|
TELAHI
|
AS-10-008-006-007/474
(PUB TELAHI)
|
0410008000NRG23030120230414729
|
06/01/2023
|
RAJIV DOLEY
|
0410008WL026217
|
RAJIV DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520422
|
|
RAJIV DOLEY
|
()
|
|
86
|
TELAHI
|
AS-10-008-006-007/520
(PUB TELAHI)
|
0410008000NRG23030120230414737
|
06/01/2023
|
LALU PEGU
|
0410008WL026217
|
LALU PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520453
|
|
LALU PEGU
|
()
|
|
87
|
TELAHI
|
AS-10-008-006-007/522
(PUB TELAHI)
|
0410008000NRG23030120230414740
|
06/01/2023
|
JAGANATH DOLEY
|
0410008WL026217
|
JAGANATH DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042520456
|
|
JAGANATH DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75570
|
75570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119538
|
119538
|
|
|
|
|
|
|
|