|
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-10-008-001-028/36
(LOHIT KHABALU)
|
0410008000NRG23140420220050172
|
15/04/2022
|
MANOSHWAR PEGU
|
0410008WL000768
|
MANOSHWAR PEGU
|
00176
|
IDIB000N048
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927549
|
|
MANOSHWARPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
TELAHI
|
AS-10-008-001-027/204
(LOHIT KHABALU)
|
0410008000NRG23140420220050092
|
15/04/2022
|
MANIKA DOLEY
|
0410008WL000768
|
MANIKA DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927548
|
|
MANIKADOLEY
|
()
|
|
3
|
TELAHI
|
AS-10-008-001-027/218
(LOHIT KHABALU)
|
0410008000NRG23140420220050094
|
15/04/2022
|
JYOTILATA PEGU
|
0410008WL000768
|
JYOTILATA PEGU
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927553
|
|
JYOTILATAPEGU
|
()
|
|
4
|
TELAHI
|
AS-10-008-001-027/218
(LOHIT KHABALU)
|
0410008000NRG23140420220050093
|
15/04/2022
|
SONOWAL DOLEY
|
0410008WL000768
|
SONOWAL DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927560
|
|
SONOWALDOLEY
|
()
|
|
5
|
TELAHI
|
AS-10-008-001-027/219-A
(LOHIT KHABALU)
|
0410008000NRG23140420220050095
|
15/04/2022
|
MOHIM KUMAR PEGU
|
0410008WL000768
|
MOHIM KUMAR PEGU
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927556
|
|
MOHIMKUMARPEGU
|
()
|
|
6
|
TELAHI
|
AS-10-008-001-027/219-A
(LOHIT KHABALU)
|
0410008000NRG23140420220050096
|
15/04/2022
|
PURNIMA PEGU
|
0410008WL000768
|
PURNIMA PEGU
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927552
|
|
PURNIMAPEGU
|
()
|
|
7
|
TELAHI
|
AS-10-008-001-027/221
(LOHIT KHABALU)
|
0410008000NRG23140420220050097
|
15/04/2022
|
JATIN DOLEY
|
0410008WL000768
|
JATIN DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927555
|
|
JATINDOLEY
|
()
|
|
8
|
TELAHI
|
AS-10-008-001-027/221
(LOHIT KHABALU)
|
0410008000NRG23140420220050098
|
15/04/2022
|
MENOKA DOLEY
|
0410008WL000768
|
MENOKA DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927554
|
|
MENOKADOLEY
|
()
|
|
9
|
TELAHI
|
AS-10-008-001-027/224
(LOHIT KHABALU)
|
0410008000NRG23140420220050100
|
15/04/2022
|
JONUMAI DOLEY
|
0410008WL000768
|
JONUMAI DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927558
|
|
JONUMAIDOLEY
|
()
|
|
10
|
TELAHI
|
AS-10-008-001-027/224
(LOHIT KHABALU)
|
0410008000NRG23140420220050099
|
15/04/2022
|
RAJ KUMAR DOLEY
|
0410008WL000768
|
RAJ KUMAR DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927557
|
|
RAJKUMARDOLEY
|
()
|
|
11
|
TELAHI
|
AS-10-008-001-027/366
(LOHIT KHABALU)
|
0410008000NRG23140420220050101
|
15/04/2022
|
PATACHALA DOLEY
|
0410008WL000768
|
PATACHALA DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927559
|
|
PATACHALADOLEY
|
()
|
|
12
|
TELAHI
|
AS-10-008-001-027/40
(LOHIT KHABALU)
|
0410008000NRG23140420220050102
|
15/04/2022
|
BIRACHAN DOLEY
|
0410008WL000768
|
BIRACHAN DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927547
|
|
BIRACHANDOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
13
|
TELAHI
|
AS-10-008-001-027/170
(LOHIT KHABALU)
|
0410008000NRG23140420220050089
|
15/04/2022
|
CHANDRAKANTA PEGU
|
0410008WL000768
|
CHANDRAKANTA PEGU
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927479
|
|
CHANDRAKANTAPEGU
|
()
|
|
14
|
TELAHI
|
AS-10-008-001-027/170
(LOHIT KHABALU)
|
0410008000NRG23140420220050090
|
15/04/2022
|
RAJENTI PEGU
|
0410008WL000768
|
RAJENTI PEGU
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927478
|
|
RAJENTIPEGU
|
()
|
|
15
|
TELAHI
|
AS-10-008-001-027/170
(LOHIT KHABALU)
|
0410008000NRG23140420220050091
|
15/04/2022
|
SUNIL PEGU
|
0410008WL000768
|
SUNIL PEGU
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927486
|
|
SUNILPEGU
|
()
|
|
16
|
TELAHI
|
AS-10-008-001-028/185
(LOHIT KHABALU)
|
0410008000NRG23140420220050109
|
15/04/2022
|
PUNYESHWARI DOLEY
|
0410008WL000768
|
PUNYESHWARI DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927544
|
|
PUNYESHWARIDOLEY
|
()
|
|
17
|
TELAHI
|
AS-10-008-001-028/195
(LOHIT KHABALU)
|
0410008000NRG23140420220050113
|
15/04/2022
|
BHARAT PEGU
|
0410008WL000768
|
BHARAT PEGU
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927540
|
|
BHARATPEGU
|
()
|
|
18
|
TELAHI
|
AS-10-008-001-028/195
(LOHIT KHABALU)
|
0410008000NRG23140420220050112
|
15/04/2022
|
MANIKA PEGU
|
0410008WL000768
|
MANIKA PEGU
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927538
|
|
MANIKAPEGU
|
()
|
|
19
|
TELAHI
|
AS-10-008-001-028/200
(LOHIT KHABALU)
|
0410008000NRG23140420220050114
|
15/04/2022
|
NAYANMONI PEGU
|
0410008WL000768
|
NAYANMONI PEGU
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927487
|
|
NAYANMONIPEGU
|
()
|
|
20
|
TELAHI
|
AS-10-008-001-028/202
(LOHIT KHABALU)
|
0410008000NRG23140420220050115
|
15/04/2022
|
NIBASH DOLEY
|
0410008WL000768
|
NIBASH DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927483
|
|
NIBASHDOLEY
|
()
|
|
21
|
TELAHI
|
AS-10-008-001-028/202
(LOHIT KHABALU)
|
0410008000NRG23140420220050116
|
15/04/2022
|
RAHUL DOLEY
|
0410008WL000768
|
RAHUL DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927484
|
|
RAHULDOLEY
|
()
|
|
22
|
TELAHI
|
AS-10-008-001-028/228
(LOHIT KHABALU)
|
0410008000NRG23140420220050118
|
15/04/2022
|
JITEN PEGU
|
0410008WL000768
|
JITEN PEGU
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927485
|
|
JITENPEGU
|
()
|
|
23
|
TELAHI
|
AS-10-008-001-028/228
(LOHIT KHABALU)
|
0410008000NRG23140420220050117
|
15/04/2022
|
LAKHYAMAI PEGU
|
0410008WL000768
|
LAKHYAMAI PEGU
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927477
|
|
LAKHYAMAIPEGU
|
()
|
|
24
|
TELAHI
|
AS-10-008-001-028/244
(LOHIT KHABALU)
|
0410008000NRG23140420220050125
|
15/04/2022
|
AMIRA PEGU
|
0410008WL000768
|
AMIRA PEGU
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927545
|
|
AMIRAPEGU
|
()
|
|
25
|
TELAHI
|
AS-10-008-001-028/252
(LOHIT KHABALU)
|
0410008000NRG23140420220050128
|
15/04/2022
|
ASHA DOLEY
|
0410008WL000768
|
ASHA DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927482
|
|
ASHADOLEY
|
()
|
|
26
|
TELAHI
|
AS-10-008-001-028/252
(LOHIT KHABALU)
|
0410008000NRG23140420220050129
|
15/04/2022
|
NABAKANTA DOLEY
|
0410008WL000768
|
NABAKANTA DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927481
|
|
NABAKANTADOLEY
|
()
|
|
27
|
TELAHI
|
AS-10-008-001-028/252
(LOHIT KHABALU)
|
0410008000NRG23140420220050130
|
15/04/2022
|
RADHABATI DOLEY
|
0410008WL000768
|
RADHABATI DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927480
|
|
RADHABATIDOLEY
|
()
|
|
28
|
TELAHI
|
AS-10-008-001-028/261
(LOHIT KHABALU)
|
0410008000NRG23140420220050133
|
15/04/2022
|
DURGESWAR DOLEY
|
0410008WL000768
|
DURGESWAR DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927539
|
|
DURGESWARDOLEY
|
()
|
|
29
|
TELAHI
|
AS-10-008-001-028/261
(LOHIT KHABALU)
|
0410008000NRG23140420220050134
|
15/04/2022
|
MARAMI DOLEY
|
0410008WL000768
|
MARAMI DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927542
|
|
MARAMIDOLEY
|
()
|
|
30
|
TELAHI
|
AS-10-008-001-028/262
(LOHIT KHABALU)
|
0410008000NRG23140420220050135
|
15/04/2022
|
UMAKANTA DOLEY
|
0410008WL000768
|
UMAKANTA DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927541
|
|
UMAKANTADOLEY
|
()
|
|
31
|
TELAHI
|
AS-10-008-001-028/288
(LOHIT KHABALU)
|
0410008000NRG23140420220050141
|
15/04/2022
|
MADHAB PEGU
|
0410008WL000768
|
MADHAB PEGU
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927543
|
|
MADHABPEGU
|
()
|
|
32
|
TELAHI
|
AS-10-008-001-028/313
(LOHIT KHABALU)
|
0410008000NRG23140420220050146
|
15/04/2022
|
UMAI DOLEY
|
0410008WL000768
|
UMAI DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927546
|
|
UMAIDOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
33
|
TELAHI
|
AS-10-008-001-028/165
(LOHIT KHABALU)
|
0410008000NRG23140420220050108
|
15/04/2022
|
BIPUL PEGU
|
0410008WL000768
|
BIPUL PEGU
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927488
|
|
MR BIPUL PEGU
|
()
|
|
34
|
TELAHI
|
AS-10-008-001-028/185
(LOHIT KHABALU)
|
0410008000NRG23140420220050110
|
15/04/2022
|
BIRAT DOLEY
|
0410008WL000768
|
BIRAT DOLEY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927537
|
|
MR BIRAT DOLEY
|
()
|
|
35
|
TELAHI
|
AS-10-008-001-028/36
(LOHIT KHABALU)
|
0410008000NRG23140420220050173
|
15/04/2022
|
HEMAMALINI PEGU
|
0410008WL000768
|
HEMAMALINI PEGU
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927489
|
|
MISS HEMAMALINI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
36
|
TELAHI
|
AS-10-008-001-028/161
(LOHIT KHABALU)
|
0410008000NRG23140420220050107
|
15/04/2022
|
UTTAM DOLEY
|
0410008WL000768
|
UTTAM DOLEY
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927490
|
|
MR UTTAM DOLEY
|
()
|
|
37
|
TELAHI
|
AS-10-008-001-028/186
(LOHIT KHABALU)
|
0410008000NRG23140420220050111
|
15/04/2022
|
MAMONI DOLEY PEGU
|
0410008WL000768
|
MAMONI DOLEY PEGU
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927491
|
|
MRS MAMONI DOLEY PEGU
|
()
|
|
38
|
TELAHI
|
AS-10-008-001-028/295
(LOHIT KHABALU)
|
0410008000NRG23140420220050142
|
15/04/2022
|
PROTIMA PEGU
|
0410008WL000768
|
PROTIMA PEGU
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927535
|
|
MRS PRATIMA PEGU
|
()
|
|
39
|
TELAHI
|
AS-10-008-001-028/313
(LOHIT KHABALU)
|
0410008000NRG23140420220050147
|
15/04/2022
|
DHIREN DOLEY
|
0410008WL000768
|
DHIREN DOLEY
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927536
|
|
MR DHIREN DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
40
|
TELAHI
|
AS-10-008-001-027/165
(LOHIT KHABALU)
|
0410008000NRG23140420220050088
|
15/04/2022
|
BISHWA NATH DOLEY
|
0410008WL000768
|
BISHWA NATH DOLEY
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927551
|
|
MR BISHWA NATH DOLEY
|
()
|
|
41
|
TELAHI
|
AS-10-008-001-028/244
(LOHIT KHABALU)
|
0410008000NRG23140420220050124
|
15/04/2022
|
KIRAN PEGU
|
0410008WL000768
|
KIRAN PEGU
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927534
|
|
MR KIRAN PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
42
|
TELAHI
|
AS-10-008-001-028/111
(LOHIT KHABALU)
|
0410008000NRG23140420220050104
|
15/04/2022
|
RITIMOLA DOLEY
|
0410008WL000768
|
RITIMOLA DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927499
|
|
MRS RITIMOLA DOLEY
|
()
|
|
43
|
TELAHI
|
AS-10-008-001-028/111
(LOHIT KHABALU)
|
0410008000NRG23140420220050103
|
15/04/2022
|
SHAYLABATI DOLEY
|
0410008WL000768
|
SHAYLABATI DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927503
|
|
MRS SHAYLABATI DOLEY
|
()
|
|
44
|
TELAHI
|
AS-10-008-001-028/156
(LOHIT KHABALU)
|
0410008000NRG23140420220050106
|
15/04/2022
|
DIMBESHWAR PEGU
|
0410008WL000768
|
DIMBESHWAR PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927516
|
|
MR DIMBESHWAR PEGU
|
()
|
|
45
|
TELAHI
|
AS-10-008-001-028/156
(LOHIT KHABALU)
|
0410008000NRG23140420220050105
|
15/04/2022
|
NIRJULATA PEGU
|
0410008WL000768
|
NIRJULATA PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927493
|
|
MRS NIRJULATA PEGU
|
()
|
|
46
|
TELAHI
|
AS-10-008-001-028/233
(LOHIT KHABALU)
|
0410008000NRG23140420220050119
|
15/04/2022
|
JAGANATH DOLEY
|
0410008WL000768
|
JAGANATH DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927533
|
|
MR JAGANATH DOLEY
|
()
|
|
47
|
TELAHI
|
AS-10-008-001-028/233
(LOHIT KHABALU)
|
0410008000NRG23140420220050121
|
15/04/2022
|
MALOFITI DOLEY
|
0410008WL000768
|
MALOFITI DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927529
|
|
MS MALANTI DOLEY
|
()
|
|
48
|
TELAHI
|
AS-10-008-001-028/233
(LOHIT KHABALU)
|
0410008000NRG23140420220050120
|
15/04/2022
|
MIRA DOLEY
|
0410008WL000768
|
MIRA DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927528
|
|
MS MIRA DOLEY
|
()
|
|
49
|
TELAHI
|
AS-10-008-001-028/242
(LOHIT KHABALU)
|
0410008000NRG23140420220050123
|
15/04/2022
|
DIBYAJYOTI DOLEY
|
0410008WL000768
|
DIBYAJYOTI DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927550
|
|
MISS DIBYAJYOTI DOLEY
|
()
|
|
50
|
TELAHI
|
AS-10-008-001-028/242
(LOHIT KHABALU)
|
0410008000NRG23140420220050122
|
15/04/2022
|
NIPEN DOLEY
|
0410008WL000768
|
NIPEN DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927531
|
|
MR NIPON DOLEY
|
()
|
|
51
|
TELAHI
|
AS-10-008-001-028/247
(LOHIT KHABALU)
|
0410008000NRG23140420220050126
|
15/04/2022
|
AMIN DOLEY
|
0410008WL000768
|
AMIN DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927530
|
|
LIEUTENANT COLONEL AMIN DOLEY
|
()
|
|
52
|
TELAHI
|
AS-10-008-001-028/247
(LOHIT KHABALU)
|
0410008000NRG23140420220050127
|
15/04/2022
|
KUCHUM DOLEY
|
0410008WL000768
|
KUCHUM DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927532
|
|
MRS KUSUM DOLEY
|
()
|
|
53
|
TELAHI
|
AS-10-008-001-028/255
(LOHIT KHABALU)
|
0410008000NRG23140420220050131
|
15/04/2022
|
DALIMI PEGU
|
0410008WL000768
|
DALIMI PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927527
|
|
MS DALIMI PEGU
|
()
|
|
54
|
TELAHI
|
AS-10-008-001-028/255
(LOHIT KHABALU)
|
0410008000NRG23140420220050132
|
15/04/2022
|
HAM PEGU
|
0410008WL000768
|
HAM PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927526
|
|
MR HEMKANTA PEGU
|
()
|
|
55
|
TELAHI
|
AS-10-008-001-028/270
(LOHIT KHABALU)
|
0410008000NRG23140420220050137
|
15/04/2022
|
PRADIP PEGU
|
0410008WL000768
|
PRADIP PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927562
|
|
MR PRADIP PEGU
|
()
|
|
56
|
TELAHI
|
AS-10-008-001-028/270
(LOHIT KHABALU)
|
0410008000NRG23140420220050136
|
15/04/2022
|
TIKAMI PEGU
|
0410008WL000768
|
TIKAMI PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927523
|
|
MRS TIKAMI PEGU
|
()
|
|
57
|
TELAHI
|
AS-10-008-001-028/272
(LOHIT KHABALU)
|
0410008000NRG23140420220050138
|
15/04/2022
|
DIPTI PEGU
|
0410008WL000768
|
DIPTI PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927509
|
|
MRS DIPTI PEGU
|
()
|
|
58
|
TELAHI
|
AS-10-008-001-028/274
(LOHIT KHABALU)
|
0410008000NRG23140420220050140
|
15/04/2022
|
PANGKAJ PEGU
|
0410008WL000768
|
PANGKAJ PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927515
|
|
MR PANGKAJ PEGU
|
()
|
|
59
|
TELAHI
|
AS-10-008-001-028/274
(LOHIT KHABALU)
|
0410008000NRG23140420220050139
|
15/04/2022
|
RASNA PEGU
|
0410008WL000768
|
RASNA PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927508
|
|
MRS RASNA PEGU
|
()
|
|
60
|
TELAHI
|
AS-10-008-001-028/295
(LOHIT KHABALU)
|
0410008000NRG23140420220050143
|
15/04/2022
|
NANDA PEGU
|
0410008WL000768
|
NANDA PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927524
|
|
MR NANDA PEGU
|
()
|
|
61
|
TELAHI
|
AS-10-008-001-028/304
(LOHIT KHABALU)
|
0410008000NRG23140420220050145
|
15/04/2022
|
KUCHAL PEGU
|
0410008WL000768
|
KUCHAL PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927519
|
|
MR KUCHAL PEGU
|
()
|
|
62
|
TELAHI
|
AS-10-008-001-028/304
(LOHIT KHABALU)
|
0410008000NRG23140420220050144
|
15/04/2022
|
RANJITA PEGU
|
0410008WL000768
|
RANJITA PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927498
|
|
MRS RANJITA PEGU
|
()
|
|
63
|
TELAHI
|
AS-10-008-001-028/314
(LOHIT KHABALU)
|
0410008000NRG23140420220050148
|
15/04/2022
|
RAJIB DOLEY
|
0410008WL000768
|
RAJIB DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927501
|
|
MR RAJIB DOLEY
|
()
|
|
64
|
TELAHI
|
AS-10-008-001-028/317
(LOHIT KHABALU)
|
0410008000NRG23140420220050149
|
15/04/2022
|
NIJARA PEGU
|
0410008WL000768
|
NIJARA PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927520
|
|
MRS NIJARA PEGU
|
()
|
|
65
|
TELAHI
|
AS-10-008-001-028/317
(LOHIT KHABALU)
|
0410008000NRG23140420220050150
|
15/04/2022
|
TAPAN PEGU
|
0410008WL000768
|
TAPAN PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927518
|
|
MR TAPAN PEGU
|
()
|
|
66
|
TELAHI
|
AS-10-008-001-028/318
(LOHIT KHABALU)
|
0410008000NRG23140420220050152
|
15/04/2022
|
JITENDRA DOLEY
|
0410008WL000768
|
JITENDRA DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927500
|
|
MR JITENDRA DOLEY
|
()
|
|
67
|
TELAHI
|
AS-10-008-001-028/318
(LOHIT KHABALU)
|
0410008000NRG23140420220050151
|
15/04/2022
|
NAMESHWARI DOLEY
|
0410008WL000768
|
NAMESHWARI DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927506
|
|
MRS NAMESHWARI DOLEY
|
()
|
|
68
|
TELAHI
|
AS-10-008-001-028/319
(LOHIT KHABALU)
|
0410008000NRG23140420220050154
|
15/04/2022
|
BIRACHAN PEGU
|
0410008WL000768
|
BIRACHAN PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927517
|
|
MR BIRACHAN PEGU
|
()
|
|
69
|
TELAHI
|
AS-10-008-001-028/319
(LOHIT KHABALU)
|
0410008000NRG23140420220050153
|
15/04/2022
|
RANABATI PEGU
|
0410008WL000768
|
RANABATI PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927497
|
|
MRS RANABATI PEGU
|
()
|
|
70
|
TELAHI
|
AS-10-008-001-028/320
(LOHIT KHABALU)
|
0410008000NRG23140420220050155
|
15/04/2022
|
DALIMA PEGU DOLEY
|
0410008WL000768
|
DALIMA PEGU DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927561
|
|
MRS DALIMA PEGU DOLEY
|
()
|
|
71
|
TELAHI
|
AS-10-008-001-028/320
(LOHIT KHABALU)
|
0410008000NRG23140420220050156
|
15/04/2022
|
JILE DOLEY
|
0410008WL000768
|
JILE DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927514
|
|
MR JILE DOLEY
|
()
|
|
72
|
TELAHI
|
AS-10-008-001-028/323
(LOHIT KHABALU)
|
0410008000NRG23140420220050157
|
15/04/2022
|
JAYA DOLEY
|
0410008WL000768
|
JAYA DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927522
|
|
MRS JAYA DOLEY
|
()
|
|
73
|
TELAHI
|
AS-10-008-001-028/323
(LOHIT KHABALU)
|
0410008000NRG23140420220050158
|
15/04/2022
|
KHAGEN DOLEY
|
0410008WL000768
|
KHAGEN DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927510
|
|
MR KHAGEN DOLEY
|
()
|
|
74
|
TELAHI
|
AS-10-008-001-028/324
(LOHIT KHABALU)
|
0410008000NRG23140420220050159
|
15/04/2022
|
PHULPHULI DOLEY
|
0410008WL000768
|
PHULPHULI DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927525
|
|
MS PHULPULI DOLEY
|
()
|
|
75
|
TELAHI
|
AS-10-008-001-028/327
(LOHIT KHABALU)
|
0410008000NRG23140420220050162
|
15/04/2022
|
BANURAM DOLEY
|
0410008WL000768
|
BANURAM DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927492
|
|
MR BANURAM DOLEY
|
()
|
|
76
|
TELAHI
|
AS-10-008-001-028/327
(LOHIT KHABALU)
|
0410008000NRG23140420220050160
|
15/04/2022
|
FULANTI DOLEY
|
0410008WL000768
|
FULANTI DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927496
|
|
MRS FULANTI DOLEY
|
()
|
|
77
|
TELAHI
|
AS-10-008-001-028/327
(LOHIT KHABALU)
|
0410008000NRG23140420220050161
|
15/04/2022
|
TARULATA PEGU DOLEY
|
0410008WL000768
|
TARULATA PEGU DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927505
|
|
MISS TARULATA PEGU DOLEY
|
()
|
|
78
|
TELAHI
|
AS-10-008-001-028/330
(LOHIT KHABALU)
|
0410008000NRG23140420220050163
|
15/04/2022
|
KRISHNA DOLEY
|
0410008WL000768
|
KRISHNA DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927494
|
|
MR KRISHNA DOLEY
|
()
|
|
79
|
TELAHI
|
AS-10-008-001-028/330
(LOHIT KHABALU)
|
0410008000NRG23140420220050164
|
15/04/2022
|
NITUMONI DOLEY
|
0410008WL000768
|
NITUMONI DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927495
|
|
MISS NITUMONI DOLEY
|
()
|
|
80
|
TELAHI
|
AS-10-008-001-028/331
(LOHIT KHABALU)
|
0410008000NRG23140420220050166
|
15/04/2022
|
MOLOY DOLEY
|
0410008WL000768
|
MOLOY DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927511
|
|
MR MOLOY DOLEY
|
()
|
|
81
|
TELAHI
|
AS-10-008-001-028/331
(LOHIT KHABALU)
|
0410008000NRG23140420220050165
|
15/04/2022
|
RABINA DOLEY
|
0410008WL000768
|
RABINA DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927504
|
|
MRS RABINA DOLEY
|
()
|
|
82
|
TELAHI
|
AS-10-008-001-028/332
(LOHIT KHABALU)
|
0410008000NRG23140420220050167
|
15/04/2022
|
OISHWARI PEGU
|
0410008WL000768
|
OISHWARI PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927521
|
|
MRS OISHWARI PEGU
|
()
|
|
83
|
TELAHI
|
AS-10-008-001-028/332
(LOHIT KHABALU)
|
0410008000NRG23140420220050168
|
15/04/2022
|
SHARAT PEGU
|
0410008WL000768
|
SHARAT PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927512
|
|
MR SHARAT PEGU
|
()
|
|
84
|
TELAHI
|
AS-10-008-001-028/333
(LOHIT KHABALU)
|
0410008000NRG23140420220050169
|
15/04/2022
|
LAKSHYAMATI DOLEY
|
0410008WL000768
|
LAKSHYAMATI DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927513
|
|
MRS LAKSHYAMATI DOLEY
|
()
|
|
85
|
TELAHI
|
AS-10-008-001-028/333
(LOHIT KHABALU)
|
0410008000NRG23140420220050171
|
15/04/2022
|
RAMEN DOLEY
|
0410008WL000768
|
RAMEN DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927502
|
|
MR RAMEN DOLEY
|
()
|
|
86
|
TELAHI
|
AS-10-008-001-028/333
(LOHIT KHABALU)
|
0410008000NRG23140420220050170
|
15/04/2022
|
RINAMAI PATIR DOLEY
|
0410008WL000768
|
RINAMAI PATIR DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927507
|
|
MRS RINAMAI PATIR DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118164
|
118164
|
|
|
|
|
|
|
|