|
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-10-008-006-007/162
(PUB TELAHI)
|
0410008000NRG23210320230441973
|
25/03/2023
|
BIRACHAN DOLEY
|
0410008WL029721
|
BIRACHAN DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988250
|
|
BIRACHAN DOLEY
|
()
|
|
2
|
TELAHI
|
AS-10-008-006-007/162
(PUB TELAHI)
|
0410008000NRG23210320230441974
|
25/03/2023
|
NAGINI DOLEY
|
0410008WL029721
|
NAGINI DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988247
|
|
NAGINI DOLEY
|
()
|
|
3
|
TELAHI
|
AS-10-008-006-007/198
(PUB TELAHI)
|
0410008000NRG23210320230441977
|
25/03/2023
|
LAKSHIMATI DOLEY
|
0410008WL029721
|
LAKSHIMATI DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988251
|
|
LAKSHIMATI DOLEY
|
()
|
|
4
|
TELAHI
|
AS-10-008-006-007/292
(PUB TELAHI)
|
0410008000NRG23210320230441981
|
25/03/2023
|
JILI DOLEY
|
0410008WL029721
|
JILI DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988248
|
|
JILI DOLEY
|
()
|
|
5
|
TELAHI
|
AS-10-008-006-007/298
(PUB TELAHI)
|
0410008000NRG23210320230441982
|
25/03/2023
|
PAME DOLEY
|
0410008WL029721
|
PAME DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988249
|
|
PAME DOLEY
|
()
|
|
6
|
TELAHI
|
AS-10-008-006-007/299
(PUB TELAHI)
|
0410008000NRG23210320230441984
|
25/03/2023
|
BAPAL DOLEY
|
0410008WL029721
|
BAPAL DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988259
|
|
BAPAL DOLEY
|
()
|
|
7
|
TELAHI
|
AS-10-008-006-007/299
(PUB TELAHI)
|
0410008000NRG23210320230441983
|
25/03/2023
|
USHARANI DOLEY
|
0410008WL029721
|
USHARANI DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988255
|
|
USHARANI DOLEY
|
()
|
|
8
|
TELAHI
|
AS-10-008-006-007/335
(PUB TELAHI)
|
0410008000NRG23210320230441988
|
25/03/2023
|
CHENDUK DOLEY
|
0410008WL029721
|
CHENDUK DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988252
|
|
CHENDUK DOLEY
|
()
|
|
9
|
TELAHI
|
AS-10-008-006-007/583
(PUB TELAHI)
|
0410008000NRG23210320230442045
|
25/03/2023
|
RAJEN DOLEY
|
0410008WL029721
|
RAJEN DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988254
|
|
RAJEN DOLEY
|
()
|
|
10
|
TELAHI
|
AS-10-008-006-007/596
(PUB TELAHI)
|
0410008000NRG23210320230442047
|
25/03/2023
|
SHANGKHA DOLEY
|
0410008WL029721
|
SHANGKHA DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988253
|
|
SHANGKHA DOLEY
|
()
|
|
11
|
TELAHI
|
AS-10-008-006-007/671
(PUB TELAHI)
|
0410008000NRG23210320230442079
|
25/03/2023
|
RISIKIRON DOLEY
|
0410008WL029721
|
RISIKIRON DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988257
|
|
RISIKIRON DOLEY
|
()
|
|
12
|
TELAHI
|
AS-10-008-006-009/203
(PUB TELAHI)
|
0410008000NRG23210320230442091
|
25/03/2023
|
JYOTIPHUL DOLEY
|
0410008WL029721
|
JYOTIPHUL DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988256
|
|
JYOTIPHUL DOLEY
|
()
|
|
13
|
TELAHI
|
AS-10-008-006-009/204
(PUB TELAHI)
|
0410008000NRG23210320230442092
|
25/03/2023
|
PANCHABATI DOLEY
|
0410008WL029721
|
PANCHABATI DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988258
|
|
PANCHABATI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
TELAHI
|
AS-10-008-006-007/51
(PUB TELAHI)
|
0410008000NRG23210320230442018
|
25/03/2023
|
RASHMI DOLEY
|
0410008WL029721
|
RASHMI DOLEY
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988260
|
|
MRS RASHMI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
TELAHI
|
AS-10-008-006-007/102
(PUB TELAHI)
|
0410008000NRG23210320230441964
|
25/03/2023
|
KUNAKUN DOLEY
|
0410008WL029721
|
KUNAKUN DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988269
|
|
MRS KUNAKUN DOLEY
|
()
|
|
16
|
TELAHI
|
AS-10-008-006-007/104
(PUB TELAHI)
|
0410008000NRG23210320230441965
|
25/03/2023
|
MONIKA PEGU
|
0410008WL029721
|
MONIKA PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988268
|
|
MRS MONIKA PEGU
|
()
|
|
17
|
TELAHI
|
AS-10-008-006-007/108
(PUB TELAHI)
|
0410008000NRG23210320230441966
|
25/03/2023
|
KARNA DOLEY
|
0410008WL029721
|
KARNA DOLEY
|
00415
|
SBIN0016936
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306988271
|
|
MR KARNA DOLEY
|
()
|
|
18
|
TELAHI
|
AS-10-008-006-007/112
(PUB TELAHI)
|
0410008000NRG23210320230441967
|
25/03/2023
|
CHABAI PEGU
|
0410008WL029721
|
CHABAI PEGU
|
00415
|
SBIN0016936
|
458
|
458
|
Processed
|
30/03/2023
|
|
0306988277
|
|
MR CHABAI PEGU
|
()
|
|
19
|
TELAHI
|
AS-10-008-006-007/115
(PUB TELAHI)
|
0410008000NRG23210320230441968
|
25/03/2023
|
SHIROMANI DOLEY
|
0410008WL029721
|
SHIROMANI DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988280
|
|
MRS SHIROMANI DOLEY
|
()
|
|
20
|
TELAHI
|
AS-10-008-006-007/39
(PUB TELAHI)
|
0410008000NRG23210320230441991
|
25/03/2023
|
DIBYALATA DOLEY
|
0410008WL029721
|
DIBYALATA DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988270
|
|
MRS DIBYALATA DOLEY
|
()
|
|
21
|
TELAHI
|
AS-10-008-006-007/39
(PUB TELAHI)
|
0410008000NRG23210320230441992
|
25/03/2023
|
GAUTAM DOLEY
|
0410008WL029721
|
GAUTAM DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988265
|
|
MR GAUTAM DOLEY
|
()
|
|
22
|
TELAHI
|
AS-10-008-006-007/40
(PUB TELAHI)
|
0410008000NRG23210320230441994
|
25/03/2023
|
GOPANANDA PEGU
|
0410008WL029721
|
GOPANANDA PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988267
|
|
MR GOPANANDA PEGU
|
()
|
|
23
|
TELAHI
|
AS-10-008-006-007/43
(PUB TELAHI)
|
0410008000NRG23210320230441999
|
25/03/2023
|
GOPAL PEGU
|
0410008WL029721
|
GOPAL PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988266
|
|
MR GOPAL PEGU
|
()
|
|
24
|
TELAHI
|
AS-10-008-006-007/46
(PUB TELAHI)
|
0410008000NRG23210320230442009
|
25/03/2023
|
CHEMAO DOLEY
|
0410008WL029721
|
CHEMAO DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988278
|
|
MR CHEMAO DOLEY
|
()
|
|
25
|
TELAHI
|
AS-10-008-006-007/476
(PUB TELAHI)
|
0410008000NRG23210320230442015
|
25/03/2023
|
MINA PEGU DOLEY
|
0410008WL029721
|
MINA PEGU DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988282
|
|
MR MINA PEGU DOLEY
|
()
|
|
26
|
TELAHI
|
AS-10-008-006-007/48
(PUB TELAHI)
|
0410008000NRG23210320230442016
|
25/03/2023
|
AKSYA DOLEY
|
0410008WL029721
|
AKSYA DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988264
|
|
MR AKSYA DOLEY
|
()
|
|
27
|
TELAHI
|
AS-10-008-006-007/49
(PUB TELAHI)
|
0410008000NRG23210320230442017
|
25/03/2023
|
BIRGURAM PEGU
|
0410008WL029721
|
BIRGURAM PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988263
|
|
MR BIRGURAM PEGU
|
()
|
|
28
|
TELAHI
|
AS-10-008-006-007/53
(PUB TELAHI)
|
0410008000NRG23210320230442021
|
25/03/2023
|
MANESHWARI DOLEY
|
0410008WL029721
|
MANESHWARI DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988276
|
|
MRS MANESHWARI DOLEY
|
()
|
|
29
|
TELAHI
|
AS-10-008-006-007/56
(PUB TELAHI)
|
0410008000NRG23210320230442039
|
25/03/2023
|
GENECHI DOLEY
|
0410008WL029721
|
GENECHI DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988272
|
|
MRS GENECHI DOLEY
|
()
|
|
30
|
TELAHI
|
AS-10-008-006-007/60
(PUB TELAHI)
|
0410008000NRG23210320230442050
|
25/03/2023
|
NIRAN PEGU
|
0410008WL029721
|
NIRAN PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988273
|
|
MR NIRAN PEGU
|
()
|
|
31
|
TELAHI
|
AS-10-008-006-007/67
(PUB TELAHI)
|
0410008000NRG23210320230442078
|
25/03/2023
|
NAREN PEGU
|
0410008WL029721
|
NAREN PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988262
|
|
MR NAREN PEGU
|
()
|
|
32
|
TELAHI
|
AS-10-008-006-007/71
(PUB TELAHI)
|
0410008000NRG23210320230442080
|
25/03/2023
|
PRASHANTA PEGU
|
0410008WL029721
|
PRASHANTA PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988279
|
|
MR PRASHANTA PEGU
|
()
|
|
33
|
TELAHI
|
AS-10-008-006-007/79
(PUB TELAHI)
|
0410008000NRG23210320230442081
|
25/03/2023
|
SHISHURAM PEGU
|
0410008WL029721
|
SHISHURAM PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988261
|
|
MR SHISHURAM PEGU
|
()
|
|
34
|
TELAHI
|
AS-10-008-006-007/80
(PUB TELAHI)
|
0410008000NRG23210320230442082
|
25/03/2023
|
HENANTA DOLEY
|
0410008WL029721
|
HENANTA DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988281
|
|
MR HENANTA DOLEY
|
()
|
|
35
|
TELAHI
|
AS-10-008-006-007/90
(PUB TELAHI)
|
0410008000NRG23210320230442085
|
25/03/2023
|
RATUL DOLEY
|
0410008WL029721
|
RATUL DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988275
|
|
MR RATUL DOLEY
|
()
|
|
36
|
TELAHI
|
AS-10-008-006-007/96
(PUB TELAHI)
|
0410008000NRG23210320230442087
|
25/03/2023
|
BIRKU PEGU
|
0410008WL029721
|
BIRKU PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988274
|
|
MR BIRKU PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28396
|
28396
|
|
|
|
|
|
|
|
|
37
|
TELAHI
|
AS-10-008-006-007/155
(PUB TELAHI)
|
0410008000NRG23210320230441971
|
25/03/2023
|
CHANTIK PEGU
|
0410008WL029721
|
CHANTIK PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988323
|
|
CHANTIK PEGU
|
()
|
|
38
|
TELAHI
|
AS-10-008-006-007/158
(PUB TELAHI)
|
0410008000NRG23210320230441972
|
25/03/2023
|
MARAMI PEGU
|
0410008WL029721
|
MARAMI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988313
|
|
MARAMI PEGU
|
()
|
|
39
|
TELAHI
|
AS-10-008-006-007/171
(PUB TELAHI)
|
0410008000NRG23210320230441975
|
25/03/2023
|
PRASANTA DOLEY
|
0410008WL029721
|
PRASANTA DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988318
|
|
PRASANTA DOLEY
|
()
|
|
40
|
TELAHI
|
AS-10-008-006-007/187
(PUB TELAHI)
|
0410008000NRG23210320230441976
|
25/03/2023
|
BOBI PEGU
|
0410008WL029721
|
BOBI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988321
|
|
BOBI PEGU
|
()
|
|
41
|
TELAHI
|
AS-10-008-006-007/201
(PUB TELAHI)
|
0410008000NRG23210320230441978
|
25/03/2023
|
LOMANI PEGU
|
0410008WL029721
|
LOMANI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988325
|
|
LOMANI PEGU
|
()
|
|
42
|
TELAHI
|
AS-10-008-006-007/220
(PUB TELAHI)
|
0410008000NRG23210320230441979
|
25/03/2023
|
SUNIL PEGU
|
0410008WL029721
|
SUNIL PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988317
|
|
SUNIL PEGU
|
()
|
|
43
|
TELAHI
|
AS-10-008-006-007/285
(PUB TELAHI)
|
0410008000NRG23210320230441980
|
25/03/2023
|
SHANKAR DOLEY
|
0410008WL029721
|
SHANKAR DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988324
|
|
SHANKAR DOLEY
|
()
|
|
44
|
TELAHI
|
AS-10-008-006-007/304
(PUB TELAHI)
|
0410008000NRG23210320230441985
|
25/03/2023
|
NISHA PEGU
|
0410008WL029721
|
NISHA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988354
|
|
NISHA PEGU
|
()
|
|
45
|
TELAHI
|
AS-10-008-006-007/306
(PUB TELAHI)
|
0410008000NRG23210320230441986
|
25/03/2023
|
PAPU DOLEY
|
0410008WL029721
|
PAPU DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988355
|
|
PEGU DOLEY
|
()
|
|
46
|
TELAHI
|
AS-10-008-006-007/321
(PUB TELAHI)
|
0410008000NRG23210320230441987
|
25/03/2023
|
MANITA DOLEY
|
0410008WL029721
|
MANITA DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988353
|
|
MANITA PEGU
|
()
|
|
47
|
TELAHI
|
AS-10-008-006-007/368
(PUB TELAHI)
|
0410008000NRG23210320230441989
|
25/03/2023
|
DEBESHWARI DOLEY
|
0410008WL029721
|
DEBESHWARI DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988326
|
|
DEBESHWARI DOLEY
|
()
|
|
48
|
TELAHI
|
AS-10-008-006-007/386
(PUB TELAHI)
|
0410008000NRG23210320230441990
|
25/03/2023
|
CHANEK DOLEY
|
0410008WL029721
|
CHANEK DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988303
|
|
CHANEK DOLEY
|
()
|
|
49
|
TELAHI
|
AS-10-008-006-007/396
(PUB TELAHI)
|
0410008000NRG23210320230441993
|
25/03/2023
|
JARAMANI DOLEY
|
0410008WL029721
|
JARAMANI DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988304
|
|
JARAMANI DOLEY
|
()
|
|
50
|
TELAHI
|
AS-10-008-006-007/404
(PUB TELAHI)
|
0410008000NRG23210320230441995
|
25/03/2023
|
SONOWAL DOLEY
|
0410008WL029721
|
SONOWAL DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988319
|
|
SONOWAL DOLEY
|
()
|
|
51
|
TELAHI
|
AS-10-008-006-007/417
(PUB TELAHI)
|
0410008000NRG23210320230441996
|
25/03/2023
|
PANGKAJ DOLEY
|
0410008WL029721
|
PANGKAJ DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988302
|
|
PANGKAJ DOLEY
|
()
|
|
52
|
TELAHI
|
AS-10-008-006-007/419
(PUB TELAHI)
|
0410008000NRG23210320230441997
|
25/03/2023
|
NIMKUMAR PEGU
|
0410008WL029721
|
NIMKUMAR PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988305
|
|
NIMKUMAR PEGU
|
()
|
|
53
|
TELAHI
|
AS-10-008-006-007/431
(PUB TELAHI)
|
0410008000NRG23210320230442000
|
25/03/2023
|
PITAMBAR DOLEY
|
0410008WL029721
|
PITAMBAR DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988316
|
|
PITAMBAR DOLEY
|
()
|
|
54
|
TELAHI
|
AS-10-008-006-007/437
(PUB TELAHI)
|
0410008000NRG23210320230442001
|
25/03/2023
|
JANMONI DOLEY
|
0410008WL029721
|
JANMONI DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988306
|
|
JANMONI DOLEY
|
()
|
|
55
|
TELAHI
|
AS-10-008-006-007/448
(PUB TELAHI)
|
0410008000NRG23210320230442004
|
25/03/2023
|
AJIT PEGU
|
0410008WL029721
|
AJIT PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988285
|
|
AJIT PEGU
|
()
|
|
56
|
TELAHI
|
AS-10-008-006-007/451
(PUB TELAHI)
|
0410008000NRG23210320230442006
|
25/03/2023
|
KETEKI DOLEY
|
0410008WL029721
|
KETEKI DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988311
|
|
KULLI DOLEY
|
()
|
|
57
|
TELAHI
|
AS-10-008-006-007/456
(PUB TELAHI)
|
0410008000NRG23210320230442008
|
25/03/2023
|
RANJITA PEGU
|
0410008WL029721
|
RANJITA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988300
|
|
RANJITA PEGU
|
()
|
|
58
|
TELAHI
|
AS-10-008-006-007/460
(PUB TELAHI)
|
0410008000NRG23210320230442010
|
25/03/2023
|
AINENG DOLEY
|
0410008WL029721
|
AINENG DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988307
|
|
AINENG DOLEY
|
()
|
|
59
|
TELAHI
|
AS-10-008-006-007/462
(PUB TELAHI)
|
0410008000NRG23210320230442011
|
25/03/2023
|
MOHAN DOLEY
|
0410008WL029721
|
MOHAN DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988308
|
|
MOHAN DOLEY
|
()
|
|
60
|
TELAHI
|
AS-10-008-006-007/464
(PUB TELAHI)
|
0410008000NRG23210320230442012
|
25/03/2023
|
DEBAJIT DOLEY
|
0410008WL029721
|
DEBAJIT DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988309
|
|
DEBAJIT DOLEY
|
()
|
|
61
|
TELAHI
|
AS-10-008-006-007/467
(PUB TELAHI)
|
0410008000NRG23210320230442013
|
25/03/2023
|
KULLI DOLEY
|
0410008WL029721
|
KULLI DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988310
|
|
KETEKI DOLEY
|
()
|
|
62
|
TELAHI
|
AS-10-008-006-007/471
(PUB TELAHI)
|
0410008000NRG23210320230442014
|
25/03/2023
|
LAKHINATH PEGU
|
0410008WL029721
|
LAKHINATH PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988301
|
|
LAKHINATH PEGU
|
()
|
|
63
|
TELAHI
|
AS-10-008-006-007/525
(PUB TELAHI)
|
0410008000NRG23210320230442019
|
25/03/2023
|
BAPAI PEGU
|
0410008WL029721
|
BAPAI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988283
|
|
BAPAI PEGU
|
()
|
|
64
|
TELAHI
|
AS-10-008-006-007/529
(PUB TELAHI)
|
0410008000NRG23210320230442020
|
25/03/2023
|
BARIMI DOLEY
|
0410008WL029721
|
BARIMI DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988297
|
|
BARIMI DOLEY
|
()
|
|
65
|
TELAHI
|
AS-10-008-006-007/532
(PUB TELAHI)
|
0410008000NRG23210320230442022
|
25/03/2023
|
RAM DOLEY
|
0410008WL029721
|
RAM DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988315
|
|
RAM DOLEY
|
()
|
|
66
|
TELAHI
|
AS-10-008-006-007/538
(PUB TELAHI)
|
0410008000NRG23210320230442024
|
25/03/2023
|
PACHCHI DOLEY
|
0410008WL029721
|
PACHCHI DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988299
|
|
PACHCHI DOLEY
|
()
|
|
67
|
TELAHI
|
AS-10-008-006-007/539
(PUB TELAHI)
|
0410008000NRG23210320230442025
|
25/03/2023
|
TULIKA KULI PEGU
|
0410008WL029721
|
TULIKA KULI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988298
|
|
TULIKA KULI PEGU
|
()
|
|
68
|
TELAHI
|
AS-10-008-006-007/542
(PUB TELAHI)
|
0410008000NRG23210320230442027
|
25/03/2023
|
DILIP DOLEY
|
0410008WL029721
|
DILIP DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988290
|
|
DILIP DOLEY
|
()
|
|
69
|
TELAHI
|
AS-10-008-006-007/542
(PUB TELAHI)
|
0410008000NRG23210320230442026
|
25/03/2023
|
SARUMATI DOLEY
|
0410008WL029721
|
SARUMATI DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988289
|
|
SARUMATI DOLEY
|
()
|
|
70
|
TELAHI
|
AS-10-008-006-007/544
(PUB TELAHI)
|
0410008000NRG23210320230442028
|
25/03/2023
|
MAUNAM DOLEY
|
0410008WL029721
|
MAUNAM DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988287
|
|
MAUNAM DOLEY
|
()
|
|
71
|
TELAHI
|
AS-10-008-006-007/549
(PUB TELAHI)
|
0410008000NRG23210320230442032
|
25/03/2023
|
MURULIMOHAN PEGU
|
0410008WL029721
|
MURULIMOHAN PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988322
|
|
MURULIMOHAN PEGU
|
()
|
|
72
|
TELAHI
|
AS-10-008-006-007/549
(PUB TELAHI)
|
0410008000NRG23210320230442031
|
25/03/2023
|
UDESNA PEGU
|
0410008WL029721
|
UDESNA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988286
|
|
UDESNA PEGU
|
()
|
|
73
|
TELAHI
|
AS-10-008-006-007/550
(PUB TELAHI)
|
0410008000NRG23210320230442033
|
25/03/2023
|
ABHIRAM DOLEY
|
0410008WL029721
|
ABHIRAM DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988295
|
|
ABHIRAM DOLEY
|
()
|
|
74
|
TELAHI
|
AS-10-008-006-007/551
(PUB TELAHI)
|
0410008000NRG23210320230442034
|
25/03/2023
|
BALI DOLEY
|
0410008WL029721
|
BALI DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988284
|
|
BALI DOLEY
|
()
|
|
75
|
TELAHI
|
AS-10-008-006-007/551
(PUB TELAHI)
|
0410008000NRG23210320230442035
|
25/03/2023
|
NENGKO DOLEY
|
0410008WL029721
|
NENGKO DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988293
|
|
NENGKO DOLEY
|
()
|
|
76
|
TELAHI
|
AS-10-008-006-007/558
(PUB TELAHI)
|
0410008000NRG23210320230442036
|
25/03/2023
|
CHABAI DOLEY
|
0410008WL029721
|
CHABAI DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988288
|
|
CHABAI DOLEY
|
()
|
|
77
|
TELAHI
|
AS-10-008-006-007/559
(PUB TELAHI)
|
0410008000NRG23210320230442038
|
25/03/2023
|
MAMANI DOLEY
|
0410008WL029721
|
MAMANI DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988296
|
|
MAMANI DOLEY
|
()
|
|
78
|
TELAHI
|
AS-10-008-006-007/559
(PUB TELAHI)
|
0410008000NRG23210320230442037
|
25/03/2023
|
SURYYAKANTA DOLEY
|
0410008WL029721
|
SURYYAKANTA DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988292
|
|
SURYYAKANTA DOLEY
|
()
|
|
79
|
TELAHI
|
AS-10-008-006-007/561
(PUB TELAHI)
|
0410008000NRG23210320230442040
|
25/03/2023
|
TANU DOLEY
|
0410008WL029721
|
TANU DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988294
|
|
TANU DOLEY
|
()
|
|
80
|
TELAHI
|
AS-10-008-006-007/562
(PUB TELAHI)
|
0410008000NRG23210320230442041
|
25/03/2023
|
CHABAI DOLEY
|
0410008WL029721
|
CHABAI DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988291
|
|
CHABAI DOLEY
|
()
|
|
81
|
TELAHI
|
AS-10-008-006-007/564
(PUB TELAHI)
|
0410008000NRG23210320230442042
|
25/03/2023
|
HIRA PEGU
|
0410008WL029721
|
HIRA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988314
|
|
HIRA PEGU
|
()
|
|
82
|
TELAHI
|
AS-10-008-006-007/569
(PUB TELAHI)
|
0410008000NRG23210320230442044
|
25/03/2023
|
DHORMENDRA DOLEY
|
0410008WL029721
|
DHORMENDRA DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988320
|
|
DHORMENDRA DOLEY
|
()
|
|
83
|
TELAHI
|
AS-10-008-006-007/569
(PUB TELAHI)
|
0410008000NRG23210320230442043
|
25/03/2023
|
UNUMAI DOLEY
|
0410008WL029721
|
UNUMAI DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988312
|
|
UNUMAI DOLEY
|
()
|
|
84
|
TELAHI
|
AS-10-008-006-007/598
(PUB TELAHI)
|
0410008000NRG23210320230442049
|
25/03/2023
|
BAPU DOLEY
|
0410008WL029721
|
BAPU DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988347
|
|
BAPU DOLEY
|
()
|
|
85
|
TELAHI
|
AS-10-008-006-007/598
(PUB TELAHI)
|
0410008000NRG23210320230442048
|
25/03/2023
|
MAYAWATI DOLEY
|
0410008WL029721
|
MAYAWATI DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988339
|
|
MAYAWATI DOLEY
|
()
|
|
86
|
TELAHI
|
AS-10-008-006-007/605
(PUB TELAHI)
|
0410008000NRG23210320230442051
|
25/03/2023
|
KORON PEGU
|
0410008WL029721
|
KORON PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988349
|
|
KORON PEGU
|
()
|
|
87
|
TELAHI
|
AS-10-008-006-007/607
(PUB TELAHI)
|
0410008000NRG23210320230442052
|
25/03/2023
|
RAJA PEGU
|
0410008WL029721
|
RAJA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988345
|
|
RAJA PEGU
|
()
|
|
88
|
TELAHI
|
AS-10-008-006-007/610
(PUB TELAHI)
|
0410008000NRG23210320230442055
|
25/03/2023
|
RUPANJALI PEGU
|
0410008WL029721
|
RUPANJALI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988343
|
|
RUPANJALI PEGU
|
()
|
|
89
|
TELAHI
|
AS-10-008-006-007/612
(PUB TELAHI)
|
0410008000NRG23210320230442056
|
25/03/2023
|
LAKHIMAI PEGU
|
0410008WL029721
|
LAKHIMAI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988332
|
|
LAKHIMAI PEGU
|
()
|
|
90
|
TELAHI
|
AS-10-008-006-007/622
(PUB TELAHI)
|
0410008000NRG23210320230442058
|
25/03/2023
|
JUNMONI PEGU
|
0410008WL029721
|
JUNMONI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988341
|
|
JUNMONI PEGU
|
()
|
|
91
|
TELAHI
|
AS-10-008-006-007/627
(PUB TELAHI)
|
0410008000NRG23210320230442059
|
25/03/2023
|
NIRJULA PEGU
|
0410008WL029721
|
NIRJULA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988335
|
|
NIRJULA PEGU
|
()
|
|
92
|
TELAHI
|
AS-10-008-006-007/634
(PUB TELAHI)
|
0410008000NRG23210320230442061
|
25/03/2023
|
GITA PEGU
|
0410008WL029721
|
GITA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988342
|
|
GITA PEGU
|
()
|
|
93
|
TELAHI
|
AS-10-008-006-007/635
(PUB TELAHI)
|
0410008000NRG23210320230442062
|
25/03/2023
|
SANJOY DOLEY
|
0410008WL029721
|
SANJOY DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988334
|
|
SANJOY DOLEY
|
()
|
|
94
|
TELAHI
|
AS-10-008-006-007/636
(PUB TELAHI)
|
0410008000NRG23210320230442063
|
25/03/2023
|
ABHINASH PEGU
|
0410008WL029721
|
ABHINASH PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988336
|
|
ABHINASH PEGU
|
()
|
|
95
|
TELAHI
|
AS-10-008-006-007/640
(PUB TELAHI)
|
0410008000NRG23210320230442064
|
25/03/2023
|
LAKHINATH DOLEY
|
0410008WL029721
|
LAKHINATH DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988346
|
|
LAKHINATH DOLEY
|
()
|
|
96
|
TELAHI
|
AS-10-008-006-007/645
(PUB TELAHI)
|
0410008000NRG23210320230442066
|
25/03/2023
|
RAMU DOLEY
|
0410008WL029721
|
RAMU DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988344
|
|
RAMU DOLEY
|
()
|
|
97
|
TELAHI
|
AS-10-008-006-007/648
(PUB TELAHI)
|
0410008000NRG23210320230442067
|
25/03/2023
|
BASHA PEGU
|
0410008WL029721
|
BASHA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988340
|
|
BASHA PEGU
|
()
|
|
98
|
TELAHI
|
AS-10-008-006-007/651
(PUB TELAHI)
|
0410008000NRG23210320230442068
|
25/03/2023
|
DEBAJIT PEGU
|
0410008WL029721
|
DEBAJIT PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988333
|
|
DEBAJIT PEGU
|
()
|
|
99
|
TELAHI
|
AS-10-008-006-007/652
(PUB TELAHI)
|
0410008000NRG23210320230442069
|
25/03/2023
|
LOHIT PEGU
|
0410008WL029721
|
LOHIT PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988338
|
|
LOHIT PEGU
|
()
|
|
100
|
TELAHI
|
AS-10-008-006-007/653
(PUB TELAHI)
|
0410008000NRG23210320230442070
|
25/03/2023
|
DADAL DOLEY
|
0410008WL029721
|
DADAL DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988337
|
|
DADAL DOLEY
|
()
|
|
101
|
TELAHI
|
AS-10-008-006-007/657
(PUB TELAHI)
|
0410008000NRG23210320230442071
|
25/03/2023
|
AKASH PEGU
|
0410008WL029721
|
AKASH PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988348
|
|
AKASH PEGU
|
()
|
|
102
|
TELAHI
|
AS-10-008-006-007/660
(PUB TELAHI)
|
0410008000NRG23210320230442072
|
25/03/2023
|
RANJIT DOLEY
|
0410008WL029721
|
RANJIT DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988331
|
|
RAJNIT DOLEY
|
()
|
|
103
|
TELAHI
|
AS-10-008-006-007/663
(PUB TELAHI)
|
0410008000NRG23210320230442074
|
25/03/2023
|
RIJU DOLEY PEGU
|
0410008WL029721
|
RIJU DOLEY PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988330
|
|
RIJU DOLEY PEGU
|
()
|
|
104
|
TELAHI
|
AS-10-008-006-007/666
(PUB TELAHI)
|
0410008000NRG23210320230442075
|
25/03/2023
|
KISHUR DOLEY
|
0410008WL029721
|
KISHUR DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988329
|
|
KISHUR DOLEY
|
()
|
|
105
|
TELAHI
|
AS-10-008-006-007/667
(PUB TELAHI)
|
0410008000NRG23210320230442076
|
25/03/2023
|
JAJANTA PEGU
|
0410008WL029721
|
JAJANTA PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988328
|
|
JAJANTA PEGU
|
()
|
|
106
|
TELAHI
|
AS-10-008-006-007/668
(PUB TELAHI)
|
0410008000NRG23210320230442077
|
25/03/2023
|
KAMALA DOLEY
|
0410008WL029721
|
KAMALA DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988327
|
|
KAMALA DOLEY
|
()
|
|
107
|
TELAHI
|
AS-10-008-006-007/88
(PUB TELAHI)
|
0410008000NRG23210320230442083
|
25/03/2023
|
AGAMI PEGU
|
0410008WL029721
|
AGAMI PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988351
|
|
AGAMI PEGU
|
()
|
|
108
|
TELAHI
|
AS-10-008-006-008/453
(PUB TELAHI)
|
0410008000NRG23210320230442089
|
25/03/2023
|
CHANDRAKANTA DOLEY
|
0410008WL029721
|
CHANDRAKANTA DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988352
|
|
CHANDRAKANT DOLEY
|
()
|
|
109
|
TELAHI
|
AS-10-008-006-008/522
(PUB TELAHI)
|
0410008000NRG23210320230442090
|
25/03/2023
|
AMIRKHAN PEGU
|
0410008WL029721
|
AMIRKHAN PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306988350
|
|
ZUBEEN DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100302
|
100302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147934
|
147934
|
|
|
|
|
|
|
|