|
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-10-008-001-027/250
(LOHIT KHABALU)
|
0410008000NRG23120420220039782
|
13/04/2022
|
AMITABH PEGU
|
0410008WL000616
|
AMITABH PEGU
|
00176
|
IDIB000L005
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155949116
|
|
AMITABHPEGU
|
()
|
|
2
|
TELAHI
|
AS-10-008-001-027/251
(LOHIT KHABALU)
|
0410008000NRG23120420220039783
|
13/04/2022
|
JONALI PEGU
|
0410008WL000616
|
JONALI PEGU
|
00176
|
IDIB000L005
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155949130
|
|
JONALIPEGU
|
()
|
|
3
|
TELAHI
|
AS-10-008-001-027/260
(LOHIT KHABALU)
|
0410008000NRG23120420220039784
|
13/04/2022
|
JYOTI DOLEY
|
0410008WL000616
|
JYOTI DOLEY
|
00176
|
IDIB000L005
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155949117
|
|
JYOTIDOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
TELAHI
|
AS-10-008-001-027/268
(LOHIT KHABALU)
|
0410008000NRG23120420220039785
|
13/04/2022
|
GULAPE PEGU
|
0410008WL000616
|
GULAPE PEGU
|
00176
|
IDIB000N048
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155949114
|
|
GULAPEPEGU
|
()
|
|
5
|
TELAHI
|
AS-10-008-001-027/63-A
(LOHIT KHABALU)
|
0410008000NRG23120420220039801
|
13/04/2022
|
RUPA PEGU DOLEY
|
0410008WL000616
|
RUPA PEGU DOLEY
|
00176
|
IDIB000N048
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155949115
|
|
RUPAPEGUDOLEY
|
()
|
|
6
|
TELAHI
|
AS-10-008-001-027/78
(LOHIT KHABALU)
|
0410008000NRG23120420220039809
|
13/04/2022
|
MONITA PEGU
|
0410008WL000616
|
MONITA PEGU
|
00176
|
IDIB000N048
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155949041
|
|
MONITAPEGU
|
()
|
|
7
|
TELAHI
|
AS-10-008-001-027/78
(LOHIT KHABALU)
|
0410008000NRG23120420220039808
|
13/04/2022
|
SADANANDA PEGU
|
0410008WL000616
|
SADANANDA PEGU
|
00176
|
IDIB000N048
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155949129
|
|
SADANANDAPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
8
|
TELAHI
|
AS-10-008-001-027/10
(LOHIT KHABALU)
|
0410008000NRG23120420220039767
|
13/04/2022
|
PRPITA DOLEY
|
0410008WL000616
|
PRPITA DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155949062
|
|
PRPITADOLEY
|
()
|
|
9
|
TELAHI
|
AS-10-008-001-027/109
(LOHIT KHABALU)
|
0410008000NRG23120420220039768
|
13/04/2022
|
RIJU DOLEY
|
0410008WL000616
|
RIJU DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155949059
|
|
RIJUDOLEY
|
()
|
|
10
|
TELAHI
|
AS-10-008-001-027/111
(LOHIT KHABALU)
|
0410008000NRG23120420220039769
|
13/04/2022
|
PRAFULLA PEGU
|
0410008WL000616
|
PRAFULLA PEGU
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155949064
|
|
PRAFULLAPEGU
|
()
|
|
11
|
TELAHI
|
AS-10-008-001-027/118
(LOHIT KHABALU)
|
0410008000NRG23120420220039770
|
13/04/2022
|
AROBI DOLEY
|
0410008WL000616
|
AROBI DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155949123
|
|
AROBIDOLEY
|
()
|
|
12
|
TELAHI
|
AS-10-008-001-027/120-A
(LOHIT KHABALU)
|
0410008000NRG23120420220039771
|
13/04/2022
|
BISHOW DOLEY
|
0410008WL000616
|
BISHOW DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155949086
|
|
BISHOWDOLEY
|
()
|
|
13
|
TELAHI
|
AS-10-008-001-027/127
(LOHIT KHABALU)
|
0410008000NRG23120420220039772
|
13/04/2022
|
DEBEN DOLEY
|
0410008WL000616
|
DEBEN DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155949124
|
|
DEBENDOLEY
|
()
|
|
14
|
TELAHI
|
AS-10-008-001-027/145
(LOHIT KHABALU)
|
0410008000NRG23120420220039775
|
13/04/2022
|
BALIN DOLEY
|
0410008WL000616
|
BALIN DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155949065
|
|
BALINDOLEY
|
()
|
|
15
|
TELAHI
|
AS-10-008-001-027/206
(LOHIT KHABALU)
|
0410008000NRG23120420220039776
|
13/04/2022
|
BIJOY DOLEY
|
0410008WL000616
|
BIJOY DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155949113
|
|
BIJOYDOLEY
|
()
|
|
16
|
TELAHI
|
AS-10-008-001-027/211
(LOHIT KHABALU)
|
0410008000NRG23120420220039777
|
13/04/2022
|
DEBRANJAN PEGU
|
0410008WL000616
|
DEBRANJAN PEGU
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155949042
|
|
DEBRANJANPEGU
|
()
|
|
17
|
TELAHI
|
AS-10-008-001-027/22
(LOHIT KHABALU)
|
0410008000NRG23120420220039778
|
13/04/2022
|
RAJKUMAR DOLEY
|
0410008WL000616
|
RAJKUMAR DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155949063
|
|
RAJKUMARDOLEY
|
()
|
|
18
|
TELAHI
|
AS-10-008-001-027/228
(LOHIT KHABALU)
|
0410008000NRG23120420220039779
|
13/04/2022
|
BOIJANTI DOLEY
|
0410008WL000616
|
BOIJANTI DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155949126
|
|
BOIJANTIDOLEY
|
()
|
|
19
|
TELAHI
|
AS-10-008-001-027/229
(LOHIT KHABALU)
|
0410008000NRG23120420220039780
|
13/04/2022
|
BOBITA DOLEY
|
0410008WL000616
|
BOBITA DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155949127
|
|
BOBITADOLEY
|
()
|
|
20
|
TELAHI
|
AS-10-008-001-027/24
(LOHIT KHABALU)
|
0410008000NRG23120420220039781
|
13/04/2022
|
RUSI DOLEY
|
0410008WL000616
|
RUSI DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155949060
|
|
RUSIDOLEY
|
()
|
|
21
|
TELAHI
|
AS-10-008-001-027/300
(LOHIT KHABALU)
|
0410008000NRG23120420220039792
|
13/04/2022
|
ASWINI DOLEY
|
0410008WL000616
|
ASWINI DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155949085
|
|
ASWINIDOLEY
|
()
|
|
22
|
TELAHI
|
AS-10-008-001-027/335
(LOHIT KHABALU)
|
0410008000NRG23120420220039794
|
13/04/2022
|
GHANAKANTA DOLEY
|
0410008WL000616
|
GHANAKANTA DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155949073
|
|
GHANAKANTADOLEY
|
()
|
|
23
|
TELAHI
|
AS-10-008-001-027/335
(LOHIT KHABALU)
|
0410008000NRG23120420220039793
|
13/04/2022
|
JUGMAI DOLEY
|
0410008WL000616
|
JUGMAI DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155949069
|
|
JUGMAIDOLEY
|
()
|
|
24
|
TELAHI
|
AS-10-008-001-027/34-A
(LOHIT KHABALU)
|
0410008000NRG23120420220039795
|
13/04/2022
|
KRISHNA KANTA DOLEY
|
0410008WL000616
|
KRISHNA KANTA DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155949125
|
|
KRISHNAKANTADOLEY
|
()
|
|
25
|
TELAHI
|
AS-10-008-001-027/352
(LOHIT KHABALU)
|
0410008000NRG23120420220039796
|
13/04/2022
|
BICHINATH DOLEY
|
0410008WL000616
|
BICHINATH DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155949094
|
|
BICHINATHDOLEY
|
()
|
|
26
|
TELAHI
|
AS-10-008-001-027/47-B
(LOHIT KHABALU)
|
0410008000NRG23120420220039797
|
13/04/2022
|
ANJANA DOLEY
|
0410008WL000616
|
ANJANA DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155949088
|
|
ANJANADOLEY
|
()
|
|
27
|
TELAHI
|
AS-10-008-001-027/52
(LOHIT KHABALU)
|
0410008000NRG23120420220039798
|
13/04/2022
|
MUKHESHWAR DOLEY
|
0410008WL000616
|
MUKHESHWAR DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155949054
|
|
MUKHESHWARDOLEY
|
()
|
|
28
|
TELAHI
|
AS-10-008-001-027/54
(LOHIT KHABALU)
|
0410008000NRG23120420220039799
|
13/04/2022
|
RANJUMAI DOLEY
|
0410008WL000616
|
RANJUMAI DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155949097
|
|
RANJUMAIDOLEY
|
()
|
|
29
|
TELAHI
|
AS-10-008-001-027/55-A
(LOHIT KHABALU)
|
0410008000NRG23120420220039800
|
13/04/2022
|
MANORAM PEGU
|
0410008WL000616
|
MANORAM PEGU
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155949092
|
|
MANORAMPEGU
|
()
|
|
30
|
TELAHI
|
AS-10-008-001-027/64
(LOHIT KHABALU)
|
0410008000NRG23120420220039802
|
13/04/2022
|
AJOY DOLEY
|
0410008WL000616
|
AJOY DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155949109
|
|
AJOYDOLEY
|
()
|
|
31
|
TELAHI
|
AS-10-008-001-027/66
(LOHIT KHABALU)
|
0410008000NRG23120420220039803
|
13/04/2022
|
BIJU DOLEY
|
0410008WL000616
|
BIJU DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155949110
|
|
BIJUDOLEY
|
()
|
|
32
|
TELAHI
|
AS-10-008-001-027/67
(LOHIT KHABALU)
|
0410008000NRG23120420220039805
|
13/04/2022
|
JIROMONI DOLEY
|
0410008WL000616
|
JIROMONI DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155949066
|
|
JIROMONIDOLEY
|
()
|
|
33
|
TELAHI
|
AS-10-008-001-027/67
(LOHIT KHABALU)
|
0410008000NRG23120420220039804
|
13/04/2022
|
UMAKANTA DOLEY
|
0410008WL000616
|
UMAKANTA DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155949076
|
|
UMAKANTADOLEY
|
()
|
|
34
|
TELAHI
|
AS-10-008-001-027/69
(LOHIT KHABALU)
|
0410008000NRG23120420220039806
|
13/04/2022
|
GENE DOLEY
|
0410008WL000616
|
GENE DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155949087
|
|
GENEDOLEY
|
()
|
|
35
|
TELAHI
|
AS-10-008-001-027/71
(LOHIT KHABALU)
|
0410008000NRG23120420220039807
|
13/04/2022
|
JIRUMONI DOLEY
|
0410008WL000616
|
JIRUMONI DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155949096
|
|
JIRUMONIDOLEY
|
()
|
|
36
|
TELAHI
|
AS-10-008-001-027/88
(LOHIT KHABALU)
|
0410008000NRG23120420220039810
|
13/04/2022
|
RUPAN DOLEY
|
0410008WL000616
|
RUPAN DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155949045
|
|
RUPANDOLEY
|
()
|
|
37
|
TELAHI
|
AS-10-008-001-027/9
(LOHIT KHABALU)
|
0410008000NRG23120420220039812
|
13/04/2022
|
CHENU DOLEY
|
0410008WL000616
|
CHENU DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155949082
|
|
CHENUDOLEY
|
()
|
|
38
|
TELAHI
|
AS-10-008-001-027/9
(LOHIT KHABALU)
|
0410008000NRG23120420220039811
|
13/04/2022
|
DILIP DOLEY
|
0410008WL000616
|
DILIP DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155949048
|
|
DILIPDOLEY
|
()
|
|
39
|
TELAHI
|
AS-10-008-001-027/93
(LOHIT KHABALU)
|
0410008000NRG23120420220039815
|
13/04/2022
|
DILIP DOLEY
|
0410008WL000616
|
DILIP DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155949108
|
|
DILIPDOLEY
|
()
|
|
40
|
TELAHI
|
AS-10-008-001-027/96
(LOHIT KHABALU)
|
0410008000NRG23120420220039817
|
13/04/2022
|
BIJU DOLEY
|
0410008WL000616
|
BIJU DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155949078
|
|
BIJUDOLEY
|
()
|
|
41
|
TELAHI
|
AS-10-008-001-027/96
(LOHIT KHABALU)
|
0410008000NRG23120420220039816
|
13/04/2022
|
BIRASON DOLEY
|
0410008WL000616
|
BIRASON DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155949068
|
|
BIRASONDOLEY
|
()
|
|
42
|
TELAHI
|
AS-10-008-001-028/1
(LOHIT KHABALU)
|
0410008000NRG23120420220039819
|
13/04/2022
|
METAI DOLEY
|
0410008WL000616
|
METAI DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155949081
|
|
METAIDOLEY
|
()
|
|
43
|
TELAHI
|
AS-10-008-001-028/1
(LOHIT KHABALU)
|
0410008000NRG23120420220039820
|
13/04/2022
|
SUROBHI DOLEY
|
0410008WL000616
|
SUROBHI DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155949095
|
|
SUROBHIDOLEY
|
()
|
|
44
|
TELAHI
|
AS-10-008-001-028/11
(LOHIT KHABALU)
|
0410008000NRG23120420220039822
|
13/04/2022
|
MEMPULI DOLEY
|
0410008WL000616
|
MEMPULI DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155949080
|
|
MEMPULIDOLEY
|
()
|
|
45
|
TELAHI
|
AS-10-008-001-028/113
(LOHIT KHABALU)
|
0410008000NRG23120420220039823
|
13/04/2022
|
RAJANI DOLEY
|
0410008WL000616
|
RAJANI DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155949067
|
|
RAJANIDOLEY
|
()
|
|
46
|
TELAHI
|
AS-10-008-001-028/115
(LOHIT KHABALU)
|
0410008000NRG23120420220039824
|
13/04/2022
|
JAYANTA DOLEY
|
0410008WL000616
|
JAYANTA DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155949061
|
|
JAYANTADOLEY
|
()
|
|
47
|
TELAHI
|
AS-10-008-001-028/119
(LOHIT KHABALU)
|
0410008000NRG23120420220039825
|
13/04/2022
|
BOGADHAR DOLEY
|
0410008WL000616
|
BOGADHAR DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155949050
|
|
BOGADHARDOLEY
|
()
|
|
48
|
TELAHI
|
AS-10-008-001-028/120
(LOHIT KHABALU)
|
0410008000NRG23120420220039826
|
13/04/2022
|
PADUMI DOLEY
|
0410008WL000616
|
PADUMI DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155949111
|
|
PADUMIDOLEY
|
()
|
|
49
|
TELAHI
|
AS-10-008-001-028/125-A
(LOHIT KHABALU)
|
0410008000NRG23120420220039827
|
13/04/2022
|
CHARU PEGU
|
0410008WL000616
|
CHARU PEGU
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155949075
|
|
CHARUPEGU
|
()
|
|
50
|
TELAHI
|
AS-10-008-001-028/128
(LOHIT KHABALU)
|
0410008000NRG23120420220039828
|
13/04/2022
|
DULAL PEGU
|
0410008WL000616
|
DULAL PEGU
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155949058
|
|
DULALPEGU
|
()
|
|
51
|
TELAHI
|
AS-10-008-001-028/130
(LOHIT KHABALU)
|
0410008000NRG23120420220039829
|
13/04/2022
|
RAMJOY DOLEY
|
0410008WL000616
|
RAMJOY DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155949057
|
|
RAMJOYDOLEY
|
()
|
|
52
|
TELAHI
|
AS-10-008-001-028/156-A
(LOHIT KHABALU)
|
0410008000NRG23120420220039832
|
13/04/2022
|
GOPAL DOLEY
|
0410008WL000616
|
GOPAL DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155949047
|
|
GOPALDOLEY
|
()
|
|
53
|
TELAHI
|
AS-10-008-001-028/157
(LOHIT KHABALU)
|
0410008000NRG23120420220039833
|
13/04/2022
|
UMAWATI DOLEY
|
0410008WL000616
|
UMAWATI DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155949084
|
|
UMAWATIDOLEY
|
()
|
|
54
|
TELAHI
|
AS-10-008-001-028/159
(LOHIT KHABALU)
|
0410008000NRG23120420220039834
|
13/04/2022
|
CHINTE DOLEY
|
0410008WL000616
|
CHINTE DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155949053
|
|
CHINTEDOLEY
|
()
|
|
55
|
TELAHI
|
AS-10-008-001-028/159
(LOHIT KHABALU)
|
0410008000NRG23120420220039835
|
13/04/2022
|
RAJKUMAR DOLEY
|
0410008WL000616
|
RAJKUMAR DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155949077
|
|
RAJKUMARDOLEY
|
()
|
|
56
|
TELAHI
|
AS-10-008-001-028/175
(LOHIT KHABALU)
|
0410008000NRG23120420220039836
|
13/04/2022
|
MAGESWAR DOLEY
|
0410008WL000616
|
MAGESWAR DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155949074
|
|
MAGESWARDOLEY
|
()
|
|
57
|
TELAHI
|
AS-10-008-001-028/177
(LOHIT KHABALU)
|
0410008000NRG23120420220039837
|
13/04/2022
|
MOHAN DOLEY
|
0410008WL000616
|
MOHAN DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155949128
|
|
MOHANDOLEY
|
()
|
|
58
|
TELAHI
|
AS-10-008-001-028/184
(LOHIT KHABALU)
|
0410008000NRG23120420220039838
|
13/04/2022
|
JITALI DOLEY
|
0410008WL000616
|
JITALI DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155949044
|
|
JITALIDOLEY
|
()
|
|
59
|
TELAHI
|
AS-10-008-001-028/21-B
(LOHIT KHABALU)
|
0410008000NRG23120420220039839
|
13/04/2022
|
NEPALI DOLEY
|
0410008WL000616
|
NEPALI DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155949051
|
|
NEPALIDOLEY
|
()
|
|
60
|
TELAHI
|
AS-10-008-001-028/25-A
(LOHIT KHABALU)
|
0410008000NRG23120420220039840
|
13/04/2022
|
NARAKANTA DOLEY
|
0410008WL000616
|
NARAKANTA DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155949079
|
|
NARAKANTADOLEY
|
()
|
|
61
|
TELAHI
|
AS-10-008-001-028/30
(LOHIT KHABALU)
|
0410008000NRG23120420220039842
|
13/04/2022
|
BIKACHENI PEGU
|
0410008WL000616
|
BIKACHENI PEGU
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155949093
|
|
BIKACHENIPEGU
|
()
|
|
62
|
TELAHI
|
AS-10-008-001-028/30
(LOHIT KHABALU)
|
0410008000NRG23120420220039841
|
13/04/2022
|
MARUCH PEGU
|
0410008WL000616
|
MARUCH PEGU
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155949072
|
|
MARUCHPEGU
|
()
|
|
63
|
TELAHI
|
AS-10-008-001-028/32
(LOHIT KHABALU)
|
0410008000NRG23120420220039843
|
13/04/2022
|
BISHNU DOLEY
|
0410008WL000616
|
BISHNU DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155949052
|
|
BISHNUDOLEY
|
()
|
|
64
|
TELAHI
|
AS-10-008-001-028/337
(LOHIT KHABALU)
|
0410008000NRG23120420220039844
|
13/04/2022
|
HEMANTA DOLEY
|
0410008WL000616
|
HEMANTA DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155949046
|
|
HEMANTADOLEY
|
()
|
|
65
|
TELAHI
|
AS-10-008-001-028/4
(LOHIT KHABALU)
|
0410008000NRG23120420220039845
|
13/04/2022
|
MALBHUG PEGU
|
0410008WL000616
|
MALBHUG PEGU
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155949122
|
|
MALBHUGPEGU
|
()
|
|
66
|
TELAHI
|
AS-10-008-001-028/41
(LOHIT KHABALU)
|
0410008000NRG23120420220039846
|
13/04/2022
|
RIBHA DOLEY
|
0410008WL000616
|
RIBHA DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155949043
|
|
RIBHADOLEY
|
()
|
|
67
|
TELAHI
|
AS-10-008-001-028/42
(LOHIT KHABALU)
|
0410008000NRG23120420220039847
|
13/04/2022
|
ANIL DOLEY
|
0410008WL000616
|
ANIL DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155949071
|
|
ANILDOLEY
|
()
|
|
68
|
TELAHI
|
AS-10-008-001-028/44
(LOHIT KHABALU)
|
0410008000NRG23120420220039848
|
13/04/2022
|
DEVANANDA DOLEY
|
0410008WL000616
|
DEVANANDA DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155949090
|
|
DEVANANDADOLEY
|
()
|
|
69
|
TELAHI
|
AS-10-008-001-028/45
(LOHIT KHABALU)
|
0410008000NRG23120420220039849
|
13/04/2022
|
NIRMALA DOLEY
|
0410008WL000616
|
NIRMALA DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155949083
|
|
NIRMALADOLEY
|
()
|
|
70
|
TELAHI
|
AS-10-008-001-028/5
(LOHIT KHABALU)
|
0410008000NRG23120420220039850
|
13/04/2022
|
RIJUMONI DOLEY
|
0410008WL000616
|
RIJUMONI DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155949112
|
|
RIJUMONIDOLEY
|
()
|
|
71
|
TELAHI
|
AS-10-008-001-028/51-A
(LOHIT KHABALU)
|
0410008000NRG23120420220039851
|
13/04/2022
|
BOLEN DOLEY
|
0410008WL000616
|
BOLEN DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155949049
|
|
BOLENDOLEY
|
()
|
|
72
|
TELAHI
|
AS-10-008-001-028/53
(LOHIT KHABALU)
|
0410008000NRG23120420220039852
|
13/04/2022
|
MILAN DOLEY
|
0410008WL000616
|
MILAN DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155949091
|
|
MILANDOLEY
|
()
|
|
73
|
TELAHI
|
AS-10-008-001-028/57
(LOHIT KHABALU)
|
0410008000NRG23120420220039854
|
13/04/2022
|
DIPU DOLEY
|
0410008WL000616
|
DIPU DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155949089
|
|
DIPUDOLEY
|
()
|
|
74
|
TELAHI
|
AS-10-008-001-028/57
(LOHIT KHABALU)
|
0410008000NRG23120420220039853
|
13/04/2022
|
GOLAP DOLEY
|
0410008WL000616
|
GOLAP DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155949055
|
|
GOLAPDOLEY
|
()
|
|
75
|
TELAHI
|
AS-10-008-001-028/6
(LOHIT KHABALU)
|
0410008000NRG23120420220039856
|
13/04/2022
|
HIRAN DOLEY
|
0410008WL000616
|
HIRAN DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155949056
|
|
HIRANDOLEY
|
()
|
|
76
|
TELAHI
|
AS-10-008-001-028/6
(LOHIT KHABALU)
|
0410008000NRG23120420220039855
|
13/04/2022
|
NILAMONI DOLEY
|
0410008WL000616
|
NILAMONI DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155949070
|
|
NILAMONIDOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94806
|
94806
|
|
|
|
|
|
|
|
|
77
|
TELAHI
|
AS-10-008-001-027/143
(LOHIT KHABALU)
|
0410008000NRG23120420220039773
|
13/04/2022
|
MADHURI DOLEY
|
0410008WL000616
|
MADHURI DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155949120
|
|
MADHURIDOLEY
|
()
|
|
78
|
TELAHI
|
AS-10-008-001-027/144
(LOHIT KHABALU)
|
0410008000NRG23120420220039774
|
13/04/2022
|
RANJANA DOLEY
|
0410008WL000616
|
RANJANA DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155949119
|
|
RANJANADOLEY
|
()
|
|
79
|
TELAHI
|
AS-10-008-001-027/269
(LOHIT KHABALU)
|
0410008000NRG23120420220039786
|
13/04/2022
|
SUBHASH DOLEY
|
0410008WL000616
|
SUBHASH DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155949101
|
|
SUBHASHDOLEY
|
()
|
|
80
|
TELAHI
|
AS-10-008-001-027/271
(LOHIT KHABALU)
|
0410008000NRG23120420220039787
|
13/04/2022
|
BADURAM DOLEY
|
0410008WL000616
|
BADURAM DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155949102
|
|
BADURAMDOLEY
|
()
|
|
81
|
TELAHI
|
AS-10-008-001-027/272
(LOHIT KHABALU)
|
0410008000NRG23120420220039788
|
13/04/2022
|
RAGHUNATH DOLEY
|
0410008WL000616
|
RAGHUNATH DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155949105
|
|
RAGHUNATHDOLEY
|
()
|
|
82
|
TELAHI
|
AS-10-008-001-027/277
(LOHIT KHABALU)
|
0410008000NRG23120420220039789
|
13/04/2022
|
BIPIN NAGTE
|
0410008WL000616
|
BIPIN NAGTE
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155949103
|
|
BIPINNAGTE
|
()
|
|
83
|
TELAHI
|
AS-10-008-001-027/279
(LOHIT KHABALU)
|
0410008000NRG23120420220039790
|
13/04/2022
|
MANIRAM PEGU
|
0410008WL000616
|
MANIRAM PEGU
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155949104
|
|
MANIRAMPEGU
|
()
|
|
84
|
TELAHI
|
AS-10-008-001-027/280
(LOHIT KHABALU)
|
0410008000NRG23120420220039791
|
13/04/2022
|
MONIKA DOLEY
|
0410008WL000616
|
MONIKA DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155949099
|
|
MONIKADOLEY
|
()
|
|
85
|
TELAHI
|
AS-10-008-001-027/90
(LOHIT KHABALU)
|
0410008000NRG23120420220039814
|
13/04/2022
|
KETEKI DOLEY
|
0410008WL000616
|
KETEKI DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155949106
|
|
KETEKIDOLEY
|
()
|
|
86
|
TELAHI
|
AS-10-008-001-027/90
(LOHIT KHABALU)
|
0410008000NRG23120420220039813
|
13/04/2022
|
YAMIN DOLEY
|
0410008WL000616
|
YAMIN DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155949100
|
|
YAMINDOLEY
|
()
|
|
87
|
TELAHI
|
AS-10-008-001-027/97
(LOHIT KHABALU)
|
0410008000NRG23120420220039818
|
13/04/2022
|
MALACHAN PEGU
|
0410008WL000616
|
MALACHAN PEGU
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155949121
|
|
MALACHANPEGU
|
()
|
|
88
|
TELAHI
|
AS-10-008-001-028/103-A
(LOHIT KHABALU)
|
0410008000NRG23120420220039821
|
13/04/2022
|
MANU DOLEY
|
0410008WL000616
|
MANU DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155949098
|
|
MANUDOLEY
|
()
|
|
89
|
TELAHI
|
AS-10-008-001-028/14
(LOHIT KHABALU)
|
0410008000NRG23120420220039830
|
13/04/2022
|
NIRASH DOLEY
|
0410008WL000616
|
NIRASH DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155949107
|
|
NIRASHDOLEY
|
()
|
|
90
|
TELAHI
|
AS-10-008-001-028/140
(LOHIT KHABALU)
|
0410008000NRG23120420220039831
|
13/04/2022
|
JALEN DOLEY
|
0410008WL000616
|
JALEN DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155949118
|
|
JALENDOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123660
|
123660
|
|
|
|
|
|
|
|