|
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-10-008-001-023/641
(LOHIT KHABALU)
|
0410008000NRG23130420220043948
|
15/04/2022
|
ANIL MILI
|
0410008WL000670
|
ANIL MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866482
|
|
ANILMILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
TELAHI
|
AS-10-008-001-023/32
(LOHIT KHABALU)
|
0410008000NRG23130420220043929
|
15/04/2022
|
BINA MILI
|
0410008WL000670
|
BINA MILI
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866483
|
|
BINAMILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
TELAHI
|
AS-10-008-001-016/11
(LOHIT KHABALU)
|
0410008000NRG23130420220043896
|
15/04/2022
|
AJIT PEGU
|
0410008WL000670
|
AJIT PEGU
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866456
|
|
AJITPEGU
|
()
|
|
4
|
TELAHI
|
AS-10-008-001-016/11
(LOHIT KHABALU)
|
0410008000NRG23130420220043895
|
15/04/2022
|
BIJOYKRISHNA PEGU
|
0410008WL000670
|
BIJOYKRISHNA PEGU
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866458
|
|
BIJOYKRISHNAPEGU
|
()
|
|
5
|
TELAHI
|
AS-10-008-001-016/12
(LOHIT KHABALU)
|
0410008000NRG23130420220043897
|
15/04/2022
|
JITAU MILI
|
0410008WL000670
|
JITAU MILI
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866449
|
|
JITAUMILI
|
()
|
|
6
|
TELAHI
|
AS-10-008-001-016/12
(LOHIT KHABALU)
|
0410008000NRG23130420220043898
|
15/04/2022
|
MULAI MILI
|
0410008WL000670
|
MULAI MILI
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866445
|
|
MULAIMILI
|
()
|
|
7
|
TELAHI
|
AS-10-008-001-016/13
(LOHIT KHABALU)
|
0410008000NRG23130420220043900
|
15/04/2022
|
ANUMAI DAS
|
0410008WL000670
|
ANUMAI DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866447
|
|
ANUMAIDAS
|
()
|
|
8
|
TELAHI
|
AS-10-008-001-016/13
(LOHIT KHABALU)
|
0410008000NRG23130420220043899
|
15/04/2022
|
JITEN DAS
|
0410008WL000670
|
JITEN DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866457
|
|
JITENDAS
|
()
|
|
9
|
TELAHI
|
AS-10-008-001-016/13
(LOHIT KHABALU)
|
0410008000NRG23130420220043901
|
15/04/2022
|
KUNJA DAS
|
0410008WL000670
|
KUNJA DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866450
|
|
KUNJADAS
|
()
|
|
10
|
TELAHI
|
AS-10-008-001-016/304
(LOHIT KHABALU)
|
0410008000NRG23130420220043903
|
15/04/2022
|
GANESH DAS
|
0410008WL000670
|
GANESH DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866459
|
|
GANESHDAS
|
()
|
|
11
|
TELAHI
|
AS-10-008-001-016/304
(LOHIT KHABALU)
|
0410008000NRG23130420220043902
|
15/04/2022
|
MAMONI DAS
|
0410008WL000670
|
MAMONI DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866495
|
|
MAMONIDAS
|
()
|
|
12
|
TELAHI
|
AS-10-008-001-016/63-C
(LOHIT KHABALU)
|
0410008000NRG23130420220043904
|
15/04/2022
|
JINA PEGU
|
0410008WL000670
|
JINA PEGU
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866444
|
|
JINAPEGU
|
()
|
|
13
|
TELAHI
|
AS-10-008-001-016/86
(LOHIT KHABALU)
|
0410008000NRG23130420220043905
|
15/04/2022
|
JUGEN MORANG
|
0410008WL000670
|
JUGEN MORANG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866452
|
|
JUGENMORANG
|
()
|
|
14
|
TELAHI
|
AS-10-008-001-018/100
(LOHIT KHABALU)
|
0410008000NRG23130420220043906
|
15/04/2022
|
LILIMAI DOLEY
|
0410008WL000670
|
LILIMAI DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866424
|
|
LILIMAIDOLEY
|
()
|
|
15
|
TELAHI
|
AS-10-008-001-023/1
(LOHIT KHABALU)
|
0410008000NRG23130420220043908
|
15/04/2022
|
AKAMATI MILI
|
0410008WL000670
|
AKAMATI MILI
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866446
|
|
AKAMATIMILI
|
()
|
|
16
|
TELAHI
|
AS-10-008-001-023/1
(LOHIT KHABALU)
|
0410008000NRG23130420220043907
|
15/04/2022
|
UMESH MILI
|
0410008WL000670
|
UMESH MILI
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866448
|
|
UMESHMILI
|
()
|
|
17
|
TELAHI
|
AS-10-008-001-023/125
(LOHIT KHABALU)
|
0410008000NRG23130420220043909
|
15/04/2022
|
JYOSINA NARAH
|
0410008WL000670
|
JYOSINA NARAH
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866412
|
|
JYOSINANARAH
|
()
|
|
18
|
TELAHI
|
AS-10-008-001-023/139
(LOHIT KHABALU)
|
0410008000NRG23130420220043912
|
15/04/2022
|
JYOTSHNA PAYENG MILI
|
0410008WL000670
|
JYOTSHNA PAYENG MILI
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866460
|
|
JYOTSHNAPAYENGMILI
|
()
|
|
19
|
TELAHI
|
AS-10-008-001-023/139
(LOHIT KHABALU)
|
0410008000NRG23130420220043911
|
15/04/2022
|
RUPALI MILI
|
0410008WL000670
|
RUPALI MILI
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866430
|
|
RUPALIMILI
|
()
|
|
20
|
TELAHI
|
AS-10-008-001-023/140
(LOHIT KHABALU)
|
0410008000NRG23130420220043913
|
15/04/2022
|
MINALI PAYENG
|
0410008WL000670
|
MINALI PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866488
|
|
MINALIPAYENG
|
()
|
|
21
|
TELAHI
|
AS-10-008-001-023/140
(LOHIT KHABALU)
|
0410008000NRG23130420220043914
|
15/04/2022
|
RASHMI PAYENG
|
0410008WL000670
|
RASHMI PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866467
|
|
RASHMIPAYENG
|
()
|
|
22
|
TELAHI
|
AS-10-008-001-023/141
(LOHIT KHABALU)
|
0410008000NRG23130420220043915
|
15/04/2022
|
MAMI MILI PAYENG
|
0410008WL000670
|
MAMI MILI PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866485
|
|
MAMIMILIPAYENG
|
()
|
|
23
|
TELAHI
|
AS-10-008-001-023/18-A
(LOHIT KHABALU)
|
0410008000NRG23130420220043917
|
15/04/2022
|
AYANESHWARI PAYENG
|
0410008WL000670
|
AYANESHWARI PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866423
|
|
AYANESHWARIPAYENG
|
()
|
|
24
|
TELAHI
|
AS-10-008-001-023/18-A
(LOHIT KHABALU)
|
0410008000NRG23130420220043919
|
15/04/2022
|
CHENEHMATI PAYENG
|
0410008WL000670
|
CHENEHMATI PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866416
|
|
CHENEHMATIPAYENG
|
()
|
|
25
|
TELAHI
|
AS-10-008-001-023/18-A
(LOHIT KHABALU)
|
0410008000NRG23130420220043918
|
15/04/2022
|
DIPALI PAYENG
|
0410008WL000670
|
DIPALI PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866419
|
|
DIPALIPAYENG
|
()
|
|
26
|
TELAHI
|
AS-10-008-001-023/183
(LOHIT KHABALU)
|
0410008000NRG23130420220043921
|
15/04/2022
|
JUNMONI PAYENG
|
0410008WL000670
|
JUNMONI PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866410
|
|
JUNMONIPAYENG
|
()
|
|
27
|
TELAHI
|
AS-10-008-001-023/183
(LOHIT KHABALU)
|
0410008000NRG23130420220043920
|
15/04/2022
|
UMESWARI PAYENG
|
0410008WL000670
|
UMESWARI PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866415
|
|
UMESWARIPAYENG
|
()
|
|
28
|
TELAHI
|
AS-10-008-001-023/198
(LOHIT KHABALU)
|
0410008000NRG23130420220043922
|
15/04/2022
|
ARIYAN MILI
|
0410008WL000670
|
ARIYAN MILI
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866418
|
|
ARIYANMILI
|
()
|
|
29
|
TELAHI
|
AS-10-008-001-023/270
(LOHIT KHABALU)
|
0410008000NRG23130420220043924
|
15/04/2022
|
RAJU PAYENG
|
0410008WL000670
|
RAJU PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866493
|
|
RAJUPAYENG
|
()
|
|
30
|
TELAHI
|
AS-10-008-001-023/270
(LOHIT KHABALU)
|
0410008000NRG23130420220043925
|
15/04/2022
|
RIMA PAYENG
|
0410008WL000670
|
RIMA PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866465
|
|
RIMAPAYENG
|
()
|
|
31
|
TELAHI
|
AS-10-008-001-023/287
(LOHIT KHABALU)
|
0410008000NRG23130420220043926
|
15/04/2022
|
HITALI MILI
|
0410008WL000670
|
HITALI MILI
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866437
|
|
HITALIMILI
|
()
|
|
32
|
TELAHI
|
AS-10-008-001-023/338-A
(LOHIT KHABALU)
|
0410008000NRG23130420220043930
|
15/04/2022
|
RAMANI PAYENG
|
0410008WL000670
|
RAMANI PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866434
|
|
RAMANIPAYENG
|
()
|
|
33
|
TELAHI
|
AS-10-008-001-023/354-A
(LOHIT KHABALU)
|
0410008000NRG23130420220043931
|
15/04/2022
|
UMESWAR PAYEMG
|
0410008WL000670
|
UMESWAR PAYEMG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866455
|
|
UMESWARPAYEMG
|
()
|
|
34
|
TELAHI
|
AS-10-008-001-023/36
(LOHIT KHABALU)
|
0410008000NRG23130420220043932
|
15/04/2022
|
ANJU MILI
|
0410008WL000670
|
ANJU MILI
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866427
|
|
ANJUMILI
|
()
|
|
35
|
TELAHI
|
AS-10-008-001-023/36
(LOHIT KHABALU)
|
0410008000NRG23130420220043934
|
15/04/2022
|
PARASHU MILI
|
0410008WL000670
|
PARASHU MILI
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866454
|
|
PARASHUMILI
|
()
|
|
36
|
TELAHI
|
AS-10-008-001-023/36
(LOHIT KHABALU)
|
0410008000NRG23130420220043933
|
15/04/2022
|
TARALI MILI
|
0410008WL000670
|
TARALI MILI
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866432
|
|
TARALIMILI
|
()
|
|
37
|
TELAHI
|
AS-10-008-001-023/37
(LOHIT KHABALU)
|
0410008000NRG23130420220043936
|
15/04/2022
|
RAISHA MILI
|
0410008WL000670
|
RAISHA MILI
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866431
|
|
RAISHAMILI
|
()
|
|
38
|
TELAHI
|
AS-10-008-001-023/379
(LOHIT KHABALU)
|
0410008000NRG23130420220043938
|
15/04/2022
|
MINA PAYENG
|
0410008WL000670
|
MINA PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866411
|
|
MINAPAYENG
|
()
|
|
39
|
TELAHI
|
AS-10-008-001-023/38-A
(LOHIT KHABALU)
|
0410008000NRG23130420220043939
|
15/04/2022
|
DIPANJALI PAYENG MILI
|
0410008WL000670
|
DIPANJALI PAYENG MILI
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866461
|
|
DIPANJALIPAYENGMILI
|
()
|
|
40
|
TELAHI
|
AS-10-008-001-023/41
(LOHIT KHABALU)
|
0410008000NRG23130420220043941
|
15/04/2022
|
AJJI PAYENG
|
0410008WL000670
|
AJJI PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866425
|
|
AJJIPAYENG
|
()
|
|
41
|
TELAHI
|
AS-10-008-001-023/41
(LOHIT KHABALU)
|
0410008000NRG23130420220043940
|
15/04/2022
|
MAGAMALI PAYENG
|
0410008WL000670
|
MAGAMALI PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866426
|
|
MAGAMALIPAYENG
|
()
|
|
42
|
TELAHI
|
AS-10-008-001-023/44-B
(LOHIT KHABALU)
|
0410008000NRG23130420220043942
|
15/04/2022
|
JEMANI MILI
|
0410008WL000670
|
JEMANI MILI
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866438
|
|
JEMANIMILI
|
()
|
|
43
|
TELAHI
|
AS-10-008-001-023/51
(LOHIT KHABALU)
|
0410008000NRG23130420220043944
|
15/04/2022
|
BHAITI MILI
|
0410008WL000670
|
BHAITI MILI
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866492
|
|
BHAITIMILI
|
()
|
|
44
|
TELAHI
|
AS-10-008-001-023/51
(LOHIT KHABALU)
|
0410008000NRG23130420220043945
|
15/04/2022
|
CHEL MILI
|
0410008WL000670
|
CHEL MILI
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866422
|
|
CHELMILI
|
()
|
|
45
|
TELAHI
|
AS-10-008-001-023/51
(LOHIT KHABALU)
|
0410008000NRG23130420220043943
|
15/04/2022
|
MAGALI MILI
|
0410008WL000670
|
MAGALI MILI
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866440
|
|
MAGALIMILI
|
()
|
|
46
|
TELAHI
|
AS-10-008-001-023/52
(LOHIT KHABALU)
|
0410008000NRG23130420220043947
|
15/04/2022
|
ABANTI MILI
|
0410008WL000670
|
ABANTI MILI
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866435
|
|
ABANTIMILI
|
()
|
|
47
|
TELAHI
|
AS-10-008-001-023/52
(LOHIT KHABALU)
|
0410008000NRG23130420220043946
|
15/04/2022
|
KUNCHULI MILI
|
0410008WL000670
|
KUNCHULI MILI
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866436
|
|
KUNCHULIMILI
|
()
|
|
48
|
TELAHI
|
AS-10-008-001-023/641
(LOHIT KHABALU)
|
0410008000NRG23130420220043949
|
15/04/2022
|
BORNALI MILI
|
0410008WL000670
|
BORNALI MILI
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866443
|
|
BORNALIMILI
|
()
|
|
49
|
TELAHI
|
AS-10-008-001-023/753
(LOHIT KHABALU)
|
0410008000NRG23130420220043950
|
15/04/2022
|
BAGI MILI
|
0410008WL000670
|
BAGI MILI
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866428
|
|
BAGIMILI
|
()
|
|
50
|
TELAHI
|
AS-10-008-001-023/753
(LOHIT KHABALU)
|
0410008000NRG23130420220043951
|
15/04/2022
|
LAKHIJYOTI PAYENG MILI
|
0410008WL000670
|
LAKHIJYOTI PAYENG MILI
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866484
|
|
LAKHIJYOTIPAYENGMILI
|
()
|
|
51
|
TELAHI
|
AS-10-008-001-023/757
(LOHIT KHABALU)
|
0410008000NRG23130420220043952
|
15/04/2022
|
MINA PAYENG
|
0410008WL000670
|
MINA PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866439
|
|
MINAPAYENG
|
()
|
|
52
|
TELAHI
|
AS-10-008-001-023/759-A
(LOHIT KHABALU)
|
0410008000NRG23130420220043954
|
15/04/2022
|
ABANTI PAYENG
|
0410008WL000670
|
ABANTI PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866487
|
|
ABANTIPAYENG
|
()
|
|
53
|
TELAHI
|
AS-10-008-001-023/759-A
(LOHIT KHABALU)
|
0410008000NRG23130420220043953
|
15/04/2022
|
ANANTA PAYENG
|
0410008WL000670
|
ANANTA PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866486
|
|
ANANTAPAYENG
|
()
|
|
54
|
TELAHI
|
AS-10-008-001-023/772
(LOHIT KHABALU)
|
0410008000NRG23130420220043955
|
15/04/2022
|
API PAYENG
|
0410008WL000670
|
API PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866490
|
|
APIPAYENG
|
()
|
|
55
|
TELAHI
|
AS-10-008-001-023/772
(LOHIT KHABALU)
|
0410008000NRG23130420220043956
|
15/04/2022
|
RAMESHWAR PAYENG
|
0410008WL000670
|
RAMESHWAR PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866471
|
|
RAMESHWARPAYENG
|
()
|
|
56
|
TELAHI
|
AS-10-008-001-023/773
(LOHIT KHABALU)
|
0410008000NRG23130420220043958
|
15/04/2022
|
NAMANG PAYENG
|
0410008WL000670
|
NAMANG PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866464
|
|
NAMANGPAYENG
|
()
|
|
57
|
TELAHI
|
AS-10-008-001-023/773
(LOHIT KHABALU)
|
0410008000NRG23130420220043957
|
15/04/2022
|
RINA PAYENG
|
0410008WL000670
|
RINA PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866496
|
|
RINAPAYENG
|
()
|
|
58
|
TELAHI
|
AS-10-008-001-023/775
(LOHIT KHABALU)
|
0410008000NRG23130420220043959
|
15/04/2022
|
LAKSHIPRASAD PAYENG
|
0410008WL000670
|
LAKSHIPRASAD PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866468
|
|
LAKSHIPRASADPAYENG
|
()
|
|
59
|
TELAHI
|
AS-10-008-001-023/776
(LOHIT KHABALU)
|
0410008000NRG23130420220043960
|
15/04/2022
|
RINA KARDANG
|
0410008WL000670
|
RINA KARDANG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155866453
|
No Such Account
|
|
|
|
60
|
TELAHI
|
AS-10-008-001-023/778
(LOHIT KHABALU)
|
0410008000NRG23130420220043962
|
15/04/2022
|
MAYA NARAH
|
0410008WL000670
|
MAYA NARAH
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866472
|
|
MAYANARAH
|
()
|
|
61
|
TELAHI
|
AS-10-008-001-023/778
(LOHIT KHABALU)
|
0410008000NRG23130420220043963
|
15/04/2022
|
TAKEY NARAH
|
0410008WL000670
|
TAKEY NARAH
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866466
|
|
TAKEYNARAH
|
()
|
|
62
|
TELAHI
|
AS-10-008-001-023/778
(LOHIT KHABALU)
|
0410008000NRG23130420220043961
|
15/04/2022
|
TIGILI NARAH
|
0410008WL000670
|
TIGILI NARAH
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866420
|
|
TIGILINARAH
|
()
|
|
63
|
TELAHI
|
AS-10-008-001-023/781
(LOHIT KHABALU)
|
0410008000NRG23130420220043964
|
15/04/2022
|
JITA PAYENG
|
0410008WL000670
|
JITA PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866421
|
|
JITAPAYENG
|
()
|
|
64
|
TELAHI
|
AS-10-008-001-023/781
(LOHIT KHABALU)
|
0410008000NRG23130420220043965
|
15/04/2022
|
PRAFULLA PAYENG
|
0410008WL000670
|
PRAFULLA PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866473
|
|
PRAFULLAPAYENG
|
()
|
|
65
|
TELAHI
|
AS-10-008-001-023/784
(LOHIT KHABALU)
|
0410008000NRG23130420220043966
|
15/04/2022
|
BIRACHAN PAYENG
|
0410008WL000670
|
BIRACHAN PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866489
|
|
BIRACHANPAYENG
|
()
|
|
66
|
TELAHI
|
AS-10-008-001-023/785
(LOHIT KHABALU)
|
0410008000NRG23130420220043967
|
15/04/2022
|
DIPALI MILI
|
0410008WL000670
|
DIPALI MILI
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866462
|
|
DIPALIMILI
|
()
|
|
67
|
TELAHI
|
AS-10-008-001-023/786
(LOHIT KHABALU)
|
0410008000NRG23130420220043968
|
15/04/2022
|
YAKAMALI MILI
|
0410008WL000670
|
YAKAMALI MILI
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866433
|
|
YAKAMALIMILI
|
()
|
|
68
|
TELAHI
|
AS-10-008-001-023/787
(LOHIT KHABALU)
|
0410008000NRG23130420220043970
|
15/04/2022
|
BIJU MILI
|
0410008WL000670
|
BIJU MILI
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866491
|
|
BIJUMILI
|
()
|
|
69
|
TELAHI
|
AS-10-008-001-023/787
(LOHIT KHABALU)
|
0410008000NRG23130420220043969
|
15/04/2022
|
GITALI MILI
|
0410008WL000670
|
GITALI MILI
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866414
|
|
GITALIMILI
|
()
|
|
70
|
TELAHI
|
AS-10-008-001-023/788
(LOHIT KHABALU)
|
0410008000NRG23130420220043971
|
15/04/2022
|
BIJITA MILI
|
0410008WL000670
|
BIJITA MILI
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866451
|
|
BIJITAMILI
|
()
|
|
71
|
TELAHI
|
AS-10-008-001-023/789
(LOHIT KHABALU)
|
0410008000NRG23130420220043973
|
15/04/2022
|
BACHU MILI
|
0410008WL000670
|
BACHU MILI
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866494
|
|
BACHUMILI
|
()
|
|
72
|
TELAHI
|
AS-10-008-001-023/789
(LOHIT KHABALU)
|
0410008000NRG23130420220043972
|
15/04/2022
|
JANOI MILI
|
0410008WL000670
|
JANOI MILI
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866417
|
|
JANOIMILI
|
()
|
|
73
|
TELAHI
|
AS-10-008-001-023/794
(LOHIT KHABALU)
|
0410008000NRG23130420220043974
|
15/04/2022
|
MANAJI PAYENG
|
0410008WL000670
|
MANAJI PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866474
|
|
MANAJIPAYENG
|
()
|
|
74
|
TELAHI
|
AS-10-008-001-023/795
(LOHIT KHABALU)
|
0410008000NRG23130420220043975
|
15/04/2022
|
CHUCHU MILI
|
0410008WL000670
|
CHUCHU MILI
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866429
|
|
CHUCHUMILI
|
()
|
|
75
|
TELAHI
|
AS-10-008-001-023/795
(LOHIT KHABALU)
|
0410008000NRG23130420220043976
|
15/04/2022
|
MAYA MILI
|
0410008WL000670
|
MAYA MILI
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866463
|
|
MAYAMILI
|
()
|
|
76
|
TELAHI
|
AS-10-008-001-023/796
(LOHIT KHABALU)
|
0410008000NRG23130420220043977
|
15/04/2022
|
JITEN PAYENG
|
0410008WL000670
|
JITEN PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866469
|
|
JITENPAYENG
|
()
|
|
77
|
TELAHI
|
AS-10-008-001-023/8
(LOHIT KHABALU)
|
0410008000NRG23130420220043979
|
15/04/2022
|
BABI PEGU
|
0410008WL000670
|
BABI PEGU
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866441
|
|
BABIPEGU
|
()
|
|
78
|
TELAHI
|
AS-10-008-001-023/8
(LOHIT KHABALU)
|
0410008000NRG23130420220043978
|
15/04/2022
|
PANI PEGU
|
0410008WL000670
|
PANI PEGU
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866442
|
|
PANIPEGU
|
()
|
|
79
|
TELAHI
|
AS-10-008-001-023/801
(LOHIT KHABALU)
|
0410008000NRG23130420220043981
|
15/04/2022
|
MANOJ PAYENG
|
0410008WL000670
|
MANOJ PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866470
|
|
MANOJPAYENG
|
()
|
|
80
|
TELAHI
|
AS-10-008-001-023/801
(LOHIT KHABALU)
|
0410008000NRG23130420220043980
|
15/04/2022
|
MORAMI PAYENG
|
0410008WL000670
|
MORAMI PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866413
|
|
MORAMIPAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107172
|
107172
|
|
|
|
|
|
|
|
|
81
|
TELAHI
|
AS-10-008-001-023/125
(LOHIT KHABALU)
|
0410008000NRG23130420220043910
|
15/04/2022
|
JITENDHAR NARAH
|
0410008WL000670
|
JITENDHAR NARAH
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866478
|
|
SHRI JITENDHAR NARA
|
()
|
|
82
|
TELAHI
|
AS-10-008-001-023/141
(LOHIT KHABALU)
|
0410008000NRG23130420220043916
|
15/04/2022
|
MAJIBUR PAYENG
|
0410008WL000670
|
MAJIBUR PAYENG
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866475
|
|
MR MAJIBAR PAYENG
|
()
|
|
83
|
TELAHI
|
AS-10-008-001-023/198
(LOHIT KHABALU)
|
0410008000NRG23130420220043923
|
15/04/2022
|
AKSHOY MILI
|
0410008WL000670
|
AKSHOY MILI
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866480
|
|
SHRI AKSHOY MILI
|
()
|
|
84
|
TELAHI
|
AS-10-008-001-023/287
(LOHIT KHABALU)
|
0410008000NRG23130420220043927
|
15/04/2022
|
KAINESWAR MILI
|
0410008WL000670
|
KAINESWAR MILI
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866477
|
|
MRS KAINESWAR MILI
|
()
|
|
85
|
TELAHI
|
AS-10-008-001-023/32
(LOHIT KHABALU)
|
0410008000NRG23130420220043928
|
15/04/2022
|
JITEN MILI
|
0410008WL000670
|
JITEN MILI
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866481
|
|
MR JITEN MILI
|
()
|
|
86
|
TELAHI
|
AS-10-008-001-023/37
(LOHIT KHABALU)
|
0410008000NRG23130420220043937
|
15/04/2022
|
KARISHMA MILI
|
0410008WL000670
|
KARISHMA MILI
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866479
|
|
MRS KARISHMA MILI
|
()
|
|
87
|
TELAHI
|
AS-10-008-001-023/37
(LOHIT KHABALU)
|
0410008000NRG23130420220043935
|
15/04/2022
|
MOJIT MILI
|
0410008WL000670
|
MOJIT MILI
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155866476
|
|
MR MOJIT MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119538
|
119538
|
|
|
|
|
|
|
|