|
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-10-008-006-004/108
(PUB TELAHI)
|
0410008000NRG23270420220064441
|
27/04/2022
|
HAREN TAID
|
0410008WL001057
|
HAREN TAID
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799675
|
|
HARENTAID
|
()
|
|
2
|
TELAHI
|
AS-10-008-006-004/108
(PUB TELAHI)
|
0410008000NRG23270420220064442
|
27/04/2022
|
NUNALI TAID
|
0410008WL001057
|
NUNALI TAID
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799666
|
|
NUNALITAID
|
()
|
|
3
|
TELAHI
|
AS-10-008-006-004/113
(PUB TELAHI)
|
0410008000NRG23270420220064443
|
27/04/2022
|
BOGIRAM TAID
|
0410008WL001057
|
BOGIRAM TAID
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799681
|
|
BOGIRAMTAID
|
()
|
|
4
|
TELAHI
|
AS-10-008-006-004/113
(PUB TELAHI)
|
0410008000NRG23270420220064444
|
27/04/2022
|
SMITA TAID
|
0410008WL001057
|
SMITA TAID
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799682
|
|
SMITATAID
|
()
|
|
5
|
TELAHI
|
AS-10-008-006-004/139
(PUB TELAHI)
|
0410008000NRG23270420220064445
|
27/04/2022
|
REKHA TAID
|
0410008WL001057
|
REKHA TAID
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799735
|
|
REKHATAID
|
()
|
|
6
|
TELAHI
|
AS-10-008-006-004/204
(PUB TELAHI)
|
0410008000NRG23270420220064448
|
27/04/2022
|
AJIT PAYENG
|
0410008WL001057
|
AJIT PAYENG
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799687
|
|
AJITPAYENG
|
()
|
|
7
|
TELAHI
|
AS-10-008-006-004/204
(PUB TELAHI)
|
0410008000NRG23270420220064447
|
27/04/2022
|
OYEBAWATI PAYENG
|
0410008WL001057
|
OYEBAWATI PAYENG
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799688
|
|
OYEBAWATIPAYENG
|
()
|
|
8
|
TELAHI
|
AS-10-008-006-004/209
(PUB TELAHI)
|
0410008000NRG23270420220064449
|
27/04/2022
|
MONBAR CHINTEY
|
0410008WL001057
|
MONBAR CHINTEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799686
|
|
MONBARCHINTEY
|
()
|
|
9
|
TELAHI
|
AS-10-008-006-004/310
(PUB TELAHI)
|
0410008000NRG23270420220064454
|
27/04/2022
|
MIRDINA MILI
|
0410008WL001057
|
MIRDINA MILI
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799703
|
|
MIRDINAMILI
|
()
|
|
10
|
TELAHI
|
AS-10-008-006-004/310
(PUB TELAHI)
|
0410008000NRG23270420220064453
|
27/04/2022
|
PERINA MILI
|
0410008WL001057
|
PERINA MILI
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799702
|
|
PERINAMILI
|
()
|
|
11
|
TELAHI
|
AS-10-008-006-004/364
(PUB TELAHI)
|
0410008000NRG23270420220064455
|
27/04/2022
|
SUKUMAR MILI
|
0410008WL001057
|
SUKUMAR MILI
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799676
|
|
SUKUMARMILI
|
()
|
|
12
|
TELAHI
|
AS-10-008-006-004/370
(PUB TELAHI)
|
0410008000NRG23270420220064457
|
27/04/2022
|
ARUMATI PAYENG
|
0410008WL001057
|
ARUMATI PAYENG
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799677
|
|
ARUMATIPAYENG
|
()
|
|
13
|
TELAHI
|
AS-10-008-006-004/370
(PUB TELAHI)
|
0410008000NRG23270420220064456
|
27/04/2022
|
MANGCHI PAYENG
|
0410008WL001057
|
MANGCHI PAYENG
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799665
|
|
MANGCHIPAYENG
|
()
|
|
14
|
TELAHI
|
AS-10-008-006-004/470
(PUB TELAHI)
|
0410008000NRG23270420220064460
|
27/04/2022
|
KUNJALATA TAID
|
0410008WL001057
|
KUNJALATA TAID
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799680
|
|
KUNJALATATAID
|
()
|
|
15
|
TELAHI
|
AS-10-008-006-004/470
(PUB TELAHI)
|
0410008000NRG23270420220064459
|
27/04/2022
|
UMAKANTA TAID
|
0410008WL001057
|
UMAKANTA TAID
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799679
|
|
UMAKANTATAID
|
()
|
|
16
|
TELAHI
|
AS-10-008-006-004/478
(PUB TELAHI)
|
0410008000NRG23270420220064462
|
27/04/2022
|
HEMODHAR PAYENG
|
0410008WL001057
|
HEMODHAR PAYENG
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799673
|
|
HEMODHARPAYENG
|
()
|
|
17
|
TELAHI
|
AS-10-008-006-004/478
(PUB TELAHI)
|
0410008000NRG23270420220064461
|
27/04/2022
|
MANIKA PAYENG
|
0410008WL001057
|
MANIKA PAYENG
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799670
|
|
MANIKAPAYENG
|
()
|
|
18
|
TELAHI
|
AS-10-008-006-004/479
(PUB TELAHI)
|
0410008000NRG23270420220064464
|
27/04/2022
|
GHANAKANTA TAID
|
0410008WL001057
|
GHANAKANTA TAID
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799668
|
|
GHANAKANTATAID
|
()
|
|
19
|
TELAHI
|
AS-10-008-006-004/479
(PUB TELAHI)
|
0410008000NRG23270420220064463
|
27/04/2022
|
TUTER TAID
|
0410008WL001057
|
TUTER TAID
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799667
|
|
TUTERTAID
|
()
|
|
20
|
TELAHI
|
AS-10-008-006-004/480
(PUB TELAHI)
|
0410008000NRG23270420220064465
|
27/04/2022
|
PALOH MILI
|
0410008WL001057
|
PALOH MILI
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799663
|
|
PALOHMILI
|
()
|
|
21
|
TELAHI
|
AS-10-008-006-004/480
(PUB TELAHI)
|
0410008000NRG23270420220064466
|
27/04/2022
|
UMA MILI
|
0410008WL001057
|
UMA MILI
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799674
|
|
UMAMILI
|
()
|
|
22
|
TELAHI
|
AS-10-008-006-004/482
(PUB TELAHI)
|
0410008000NRG23270420220064468
|
27/04/2022
|
BADAN TAID
|
0410008WL001057
|
BADAN TAID
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799672
|
|
BADANTAID
|
()
|
|
23
|
TELAHI
|
AS-10-008-006-004/482
(PUB TELAHI)
|
0410008000NRG23270420220064467
|
27/04/2022
|
SUNITI TAID
|
0410008WL001057
|
SUNITI TAID
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799669
|
|
SUNITITAID
|
()
|
|
24
|
TELAHI
|
AS-10-008-006-004/515
(PUB TELAHI)
|
0410008000NRG23270420220064474
|
27/04/2022
|
DIPALI CHINTEY
|
0410008WL001057
|
DIPALI CHINTEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799695
|
|
DIPALICHINTEY
|
()
|
|
25
|
TELAHI
|
AS-10-008-006-004/515
(PUB TELAHI)
|
0410008000NRG23270420220064473
|
27/04/2022
|
JITUL CHINTEY
|
0410008WL001057
|
JITUL CHINTEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799698
|
|
JITULCHINTEY
|
()
|
|
26
|
TELAHI
|
AS-10-008-006-004/516
(PUB TELAHI)
|
0410008000NRG23270420220064475
|
27/04/2022
|
TIJAP TAID
|
0410008WL001057
|
TIJAP TAID
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799701
|
|
TIJAPTAID
|
()
|
|
27
|
TELAHI
|
AS-10-008-006-004/516
(PUB TELAHI)
|
0410008000NRG23270420220064476
|
27/04/2022
|
UNAI TAID
|
0410008WL001057
|
UNAI TAID
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799700
|
|
UNAITAID
|
()
|
|
28
|
TELAHI
|
AS-10-008-006-004/519
(PUB TELAHI)
|
0410008000NRG23270420220064477
|
27/04/2022
|
BANGALI DOLEY
|
0410008WL001057
|
BANGALI DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799697
|
|
BANGALIDOLEY
|
()
|
|
29
|
TELAHI
|
AS-10-008-006-004/520
(PUB TELAHI)
|
0410008000NRG23270420220064479
|
27/04/2022
|
JADUR PAYENG
|
0410008WL001057
|
JADUR PAYENG
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799699
|
|
JADURPAYENG
|
()
|
|
30
|
TELAHI
|
AS-10-008-006-004/520
(PUB TELAHI)
|
0410008000NRG23270420220064478
|
27/04/2022
|
MINU PAYENG
|
0410008WL001057
|
MINU PAYENG
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799696
|
|
MINUPAYENG
|
()
|
|
31
|
TELAHI
|
AS-10-008-006-004/68
(PUB TELAHI)
|
0410008000NRG23270420220064489
|
27/04/2022
|
RUKUMONI TAID
|
0410008WL001057
|
RUKUMONI TAID
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799678
|
|
RUKUMONITAID
|
()
|
|
32
|
TELAHI
|
AS-10-008-006-004/68
(PUB TELAHI)
|
0410008000NRG23270420220064488
|
27/04/2022
|
SHIBANATH TAID
|
0410008WL001057
|
SHIBANATH TAID
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799671
|
|
SHIBANATHTAID
|
()
|
|
33
|
TELAHI
|
AS-10-008-006-004/75
(PUB TELAHI)
|
0410008000NRG23270420220064490
|
27/04/2022
|
JAKALAO PREME
|
0410008WL001057
|
JAKALAO PREME
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799740
|
|
JAKALAOPREME
|
()
|
|
34
|
TELAHI
|
AS-10-008-006-010/142
(PUB TELAHI)
|
0410008000NRG23270420220064495
|
27/04/2022
|
NARABATI MILI
|
0410008WL001057
|
NARABATI MILI
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799744
|
|
NARABATIMILI
|
()
|
|
35
|
TELAHI
|
AS-10-008-006-010/149
(PUB TELAHI)
|
0410008000NRG23270420220064496
|
27/04/2022
|
JAMIDHAR TAID
|
0410008WL001057
|
JAMIDHAR TAID
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799661
|
|
JAMIDHARTAID
|
()
|
|
36
|
TELAHI
|
AS-10-008-006-010/149
(PUB TELAHI)
|
0410008000NRG23270420220064497
|
27/04/2022
|
TUTUMONI TAID
|
0410008WL001057
|
TUTUMONI TAID
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799733
|
|
TUTUMONITAID
|
()
|
|
37
|
TELAHI
|
AS-10-008-006-010/150
(PUB TELAHI)
|
0410008000NRG23270420220064498
|
27/04/2022
|
ANESHWAR TAID
|
0410008WL001057
|
ANESHWAR TAID
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799658
|
|
ANESHWARTAID
|
()
|
|
38
|
TELAHI
|
AS-10-008-006-010/150
(PUB TELAHI)
|
0410008000NRG23270420220064499
|
27/04/2022
|
RAMESH TAID
|
0410008WL001057
|
RAMESH TAID
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799745
|
|
RAMESHTAID
|
()
|
|
39
|
TELAHI
|
AS-10-008-006-010/151-A
(PUB TELAHI)
|
0410008000NRG23270420220064500
|
27/04/2022
|
PURNIMA PAYENG
|
0410008WL001057
|
PURNIMA PAYENG
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799736
|
|
PURNIMAPAYENG
|
()
|
|
40
|
TELAHI
|
AS-10-008-006-010/162
(PUB TELAHI)
|
0410008000NRG23270420220064502
|
27/04/2022
|
BIRAMATI NARAH
|
0410008WL001057
|
BIRAMATI NARAH
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799738
|
|
BIRAMATINARAH
|
()
|
|
41
|
TELAHI
|
AS-10-008-006-010/162
(PUB TELAHI)
|
0410008000NRG23270420220064501
|
27/04/2022
|
LANGKESWAR NARAH
|
0410008WL001057
|
LANGKESWAR NARAH
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799739
|
|
LANGKESWARNARAH
|
()
|
|
42
|
TELAHI
|
AS-10-008-006-010/173
(PUB TELAHI)
|
0410008000NRG23270420220064503
|
27/04/2022
|
NAMU TAID
|
0410008WL001057
|
NAMU TAID
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799683
|
|
NAMUTAID
|
()
|
|
43
|
TELAHI
|
AS-10-008-006-010/183
(PUB TELAHI)
|
0410008000NRG23270420220064504
|
27/04/2022
|
DOLEY TAID
|
0410008WL001057
|
DOLEY TAID
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799684
|
|
DOLEYTAID
|
()
|
|
44
|
TELAHI
|
AS-10-008-006-010/183
(PUB TELAHI)
|
0410008000NRG23270420220064505
|
27/04/2022
|
KUWARI TAID
|
0410008WL001057
|
KUWARI TAID
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799685
|
|
KUWARITAID
|
()
|
|
45
|
TELAHI
|
AS-10-008-006-010/184
(PUB TELAHI)
|
0410008000NRG23270420220064507
|
27/04/2022
|
REBABATI MILI
|
0410008WL001057
|
REBABATI MILI
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799693
|
|
REBABATIMILI
|
()
|
|
46
|
TELAHI
|
AS-10-008-006-010/184
(PUB TELAHI)
|
0410008000NRG23270420220064506
|
27/04/2022
|
REBABATI MILI
|
0410008WL001057
|
REBABATI MILI
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799662
|
|
REBABATIMILI
|
()
|
|
47
|
TELAHI
|
AS-10-008-006-010/185
(PUB TELAHI)
|
0410008000NRG23270420220064508
|
27/04/2022
|
AYATA TAID
|
0410008WL001057
|
AYATA TAID
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799689
|
|
AYATATAID
|
()
|
|
48
|
TELAHI
|
AS-10-008-006-010/185
(PUB TELAHI)
|
0410008000NRG23270420220064509
|
27/04/2022
|
BUDDHESHWAR TAID
|
0410008WL001057
|
BUDDHESHWAR TAID
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799692
|
|
BUDDHESHWARTAID
|
()
|
|
49
|
TELAHI
|
AS-10-008-006-010/187
(PUB TELAHI)
|
0410008000NRG23270420220064510
|
27/04/2022
|
PULESHWAR TAID
|
0410008WL001057
|
PULESHWAR TAID
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799690
|
|
PULESHWARTAID
|
()
|
|
50
|
TELAHI
|
AS-10-008-006-010/188
(PUB TELAHI)
|
0410008000NRG23270420220064512
|
27/04/2022
|
AMBUNATH TAID
|
0410008WL001057
|
AMBUNATH TAID
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799691
|
|
AMBUNATHTAID
|
()
|
|
51
|
TELAHI
|
AS-10-008-006-010/188
(PUB TELAHI)
|
0410008000NRG23270420220064511
|
27/04/2022
|
KUMARI TAID
|
0410008WL001057
|
KUMARI TAID
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799694
|
|
KUMARITAID
|
()
|
|
52
|
TELAHI
|
AS-10-008-006-010/211-A
(PUB TELAHI)
|
0410008000NRG23270420220064513
|
27/04/2022
|
MRIDUMANI MILI
|
0410008WL001057
|
MRIDUMANI MILI
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799660
|
|
MRIDUMANIMILI
|
()
|
|
53
|
TELAHI
|
AS-10-008-006-010/213-A
(PUB TELAHI)
|
0410008000NRG23270420220064514
|
27/04/2022
|
RANJIT TAID
|
0410008WL001057
|
RANJIT TAID
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799746
|
|
RANJITTAID
|
()
|
|
54
|
TELAHI
|
AS-10-008-006-010/38
(PUB TELAHI)
|
0410008000NRG23270420220064519
|
27/04/2022
|
GENDA TAID
|
0410008WL001057
|
GENDA TAID
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799737
|
|
GENDATAID
|
()
|
|
55
|
TELAHI
|
AS-10-008-006-010/439
(PUB TELAHI)
|
0410008000NRG23270420220064520
|
27/04/2022
|
BANAKANTA PAYENG
|
0410008WL001057
|
BANAKANTA PAYENG
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799742
|
|
BANAKANTAPAYENG
|
()
|
|
56
|
TELAHI
|
AS-10-008-006-010/439
(PUB TELAHI)
|
0410008000NRG23270420220064521
|
27/04/2022
|
KAMESWARI PAYENG
|
0410008WL001057
|
KAMESWARI PAYENG
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799741
|
|
KAMESWARIPAYENG
|
()
|
|
57
|
TELAHI
|
AS-10-008-006-010/440
(PUB TELAHI)
|
0410008000NRG23270420220064523
|
27/04/2022
|
ANITA NARAH
|
0410008WL001057
|
ANITA NARAH
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799664
|
|
ANITANARAH
|
()
|
|
58
|
TELAHI
|
AS-10-008-006-010/440
(PUB TELAHI)
|
0410008000NRG23270420220064522
|
27/04/2022
|
ARISH NARAH
|
0410008WL001057
|
ARISH NARAH
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799743
|
|
ARISHNARAH
|
()
|
|
59
|
TELAHI
|
AS-10-008-006-010/444
(PUB TELAHI)
|
0410008000NRG23270420220064524
|
27/04/2022
|
JOGENDRA MILI
|
0410008WL001057
|
JOGENDRA MILI
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799747
|
|
JOGENDRAMILI
|
()
|
|
60
|
TELAHI
|
AS-10-008-006-010/52
(PUB TELAHI)
|
0410008000NRG23270420220064525
|
27/04/2022
|
MONORANJAN TAID
|
0410008WL001057
|
MONORANJAN TAID
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799659
|
|
MONORANJANTAID
|
()
|
|
61
|
TELAHI
|
AS-10-008-006-010/55-A
(PUB TELAHI)
|
0410008000NRG23270420220064526
|
27/04/2022
|
MANO MILI
|
0410008WL001057
|
MANO MILI
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799734
|
|
MANOMILI
|
()
|
|
62
|
TELAHI
|
AS-10-008-006-010/88-A
(PUB TELAHI)
|
0410008000NRG23270420220064527
|
27/04/2022
|
ANIRUDDHA TAID
|
0410008WL001057
|
ANIRUDDHA TAID
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799732
|
|
ANIRUDDHATAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85188
|
85188
|
|
|
|
|
|
|
|
|
63
|
TELAHI
|
AS-10-008-006-004/512
(PUB TELAHI)
|
0410008000NRG23270420220064472
|
27/04/2022
|
NILIMAI TAID
|
0410008WL001057
|
NILIMAI TAID
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799704
|
|
MRS NILIMA TAID
|
()
|
|
64
|
TELAHI
|
AS-10-008-006-010/287
(PUB TELAHI)
|
0410008000NRG23270420220064515
|
27/04/2022
|
JYUSHNA TAID
|
0410008WL001057
|
JYUSHNA TAID
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799708
|
|
MRS JYUSHNA TAID
|
()
|
|
65
|
TELAHI
|
AS-10-008-006-010/287
(PUB TELAHI)
|
0410008000NRG23270420220064516
|
27/04/2022
|
PHULESWAR TAID
|
0410008WL001057
|
PHULESWAR TAID
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799707
|
|
SHRI PHULESWAR TAID
|
()
|
|
66
|
TELAHI
|
AS-10-008-006-010/291
(PUB TELAHI)
|
0410008000NRG23270420220064517
|
27/04/2022
|
NIRMALA TAID
|
0410008WL001057
|
NIRMALA TAID
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799709
|
|
MRS NIRMALA TAID
|
()
|
|
67
|
TELAHI
|
AS-10-008-006-010/291
(PUB TELAHI)
|
0410008000NRG23270420220064518
|
27/04/2022
|
TANGKESWAR TAID
|
0410008WL001057
|
TANGKESWAR TAID
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799706
|
|
SHRI TANGKESWAR TAID
|
()
|
|
68
|
TELAHI
|
AS-10-008-006-010/88-A
(PUB TELAHI)
|
0410008000NRG23270420220064528
|
27/04/2022
|
RENU TAID
|
0410008WL001057
|
RENU TAID
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799705
|
|
MISS RENU TAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
69
|
TELAHI
|
AS-10-008-006-004/489
(PUB TELAHI)
|
0410008000NRG23270420220064469
|
27/04/2022
|
RUPALI PAYENG
|
0410008WL001057
|
RUPALI PAYENG
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799710
|
|
MRS RUPALI PAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
70
|
TELAHI
|
AS-10-008-006-004/104-A
(PUB TELAHI)
|
0410008000NRG23270420220064439
|
27/04/2022
|
JATAM TAID
|
0410008WL001057
|
JATAM TAID
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799729
|
|
MRS JATAM TAID
|
()
|
|
71
|
TELAHI
|
AS-10-008-006-004/105
(PUB TELAHI)
|
0410008000NRG23270420220064440
|
27/04/2022
|
DAPANTI TAID
|
0410008WL001057
|
DAPANTI TAID
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799730
|
|
MRS DAPANTI TAID
|
()
|
|
72
|
TELAHI
|
AS-10-008-006-004/20
(PUB TELAHI)
|
0410008000NRG23270420220064446
|
27/04/2022
|
UMESWARI PAYENG
|
0410008WL001057
|
UMESWARI PAYENG
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799714
|
|
MRS UMESWARI PAYEG
|
()
|
|
73
|
TELAHI
|
AS-10-008-006-004/245
(PUB TELAHI)
|
0410008000NRG23270420220064450
|
27/04/2022
|
KATAG PAYENG
|
0410008WL001057
|
KATAG PAYENG
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799712
|
|
MRS KATAG PAYENG
|
()
|
|
74
|
TELAHI
|
AS-10-008-006-004/302
(PUB TELAHI)
|
0410008000NRG23270420220064451
|
27/04/2022
|
ANADENG TAID
|
0410008WL001057
|
ANADENG TAID
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799715
|
|
MRS ANADENG TAID
|
()
|
|
75
|
TELAHI
|
AS-10-008-006-004/303
(PUB TELAHI)
|
0410008000NRG23270420220064452
|
27/04/2022
|
RECHALA PAYENG
|
0410008WL001057
|
RECHALA PAYENG
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799728
|
|
MRS RECHALA PAYENG
|
()
|
|
76
|
TELAHI
|
AS-10-008-006-004/44
(PUB TELAHI)
|
0410008000NRG23270420220064458
|
27/04/2022
|
PHULESWARI REGAN
|
0410008WL001057
|
PHULESWARI REGAN
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799723
|
|
MRS PHULESWARI REGAN
|
()
|
|
77
|
TELAHI
|
AS-10-008-006-004/509
(PUB TELAHI)
|
0410008000NRG23270420220064471
|
27/04/2022
|
AKATAR TAID
|
0410008WL001057
|
AKATAR TAID
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799719
|
|
MR AKATAR TAID
|
()
|
|
78
|
TELAHI
|
AS-10-008-006-004/509
(PUB TELAHI)
|
0410008000NRG23270420220064470
|
27/04/2022
|
PINKI PAYENG TAID
|
0410008WL001057
|
PINKI PAYENG TAID
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799727
|
|
MRS PINKI PAYENG TAID
|
()
|
|
79
|
TELAHI
|
AS-10-008-006-004/522
(PUB TELAHI)
|
0410008000NRG23270420220064480
|
27/04/2022
|
AMERIKA MILI
|
0410008WL001057
|
AMERIKA MILI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799718
|
|
MR AMERIKA MILI
|
()
|
|
80
|
TELAHI
|
AS-10-008-006-004/527
(PUB TELAHI)
|
0410008000NRG23270420220064481
|
27/04/2022
|
AMBORAM REGAN
|
0410008WL001057
|
AMBORAM REGAN
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799717
|
|
MR AMBORAM REGAN
|
()
|
|
81
|
TELAHI
|
AS-10-008-006-004/527
(PUB TELAHI)
|
0410008000NRG23270420220064482
|
27/04/2022
|
DEBESHWARI REGAN
|
0410008WL001057
|
DEBESHWARI REGAN
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799726
|
|
MRS DEBESHWARI REGAN
|
()
|
|
82
|
TELAHI
|
AS-10-008-006-004/528
(PUB TELAHI)
|
0410008000NRG23270420220064483
|
27/04/2022
|
BIPUL TAID
|
0410008WL001057
|
BIPUL TAID
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799713
|
|
MR BIPUL TAID
|
()
|
|
83
|
TELAHI
|
AS-10-008-006-004/529
(PUB TELAHI)
|
0410008000NRG23270420220064484
|
27/04/2022
|
BHIM PAYENG
|
0410008WL001057
|
BHIM PAYENG
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799716
|
|
MR BHIM PAYENG
|
()
|
|
84
|
TELAHI
|
AS-10-008-006-004/54
(PUB TELAHI)
|
0410008000NRG23270420220064485
|
27/04/2022
|
SUNDAR MILI
|
0410008WL001057
|
SUNDAR MILI
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799731
|
|
MR SUNDAR MILI
|
()
|
|
85
|
TELAHI
|
AS-10-008-006-004/64
(PUB TELAHI)
|
0410008000NRG23270420220064486
|
27/04/2022
|
GUNUCHA TAID
|
0410008WL001057
|
GUNUCHA TAID
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799711
|
|
MRS GUNUCHA TAID
|
()
|
|
86
|
TELAHI
|
AS-10-008-006-004/64-A
(PUB TELAHI)
|
0410008000NRG23270420220064487
|
27/04/2022
|
SONARAM TAID
|
0410008WL001057
|
SONARAM TAID
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799721
|
|
MR SONARAM TAID
|
()
|
|
87
|
TELAHI
|
AS-10-008-006-004/82
(PUB TELAHI)
|
0410008000NRG23270420220064491
|
27/04/2022
|
MIRA PAYENG
|
0410008WL001057
|
MIRA PAYENG
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799722
|
|
MRS MIRA PAYENG
|
()
|
|
88
|
TELAHI
|
AS-10-008-006-004/92
(PUB TELAHI)
|
0410008000NRG23270420220064492
|
27/04/2022
|
PUNACHANGA PAYENG
|
0410008WL001057
|
PUNACHANGA PAYENG
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799720
|
|
MRS PUNACHANGA PAYENG
|
()
|
|
89
|
TELAHI
|
AS-10-008-006-004/93
(PUB TELAHI)
|
0410008000NRG23270420220064493
|
27/04/2022
|
TAPILANG PAYENG
|
0410008WL001057
|
TAPILANG PAYENG
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799724
|
|
MRS TAPILANG PAYENG
|
()
|
|
90
|
TELAHI
|
AS-10-008-006-004/96
(PUB TELAHI)
|
0410008000NRG23270420220064494
|
27/04/2022
|
LABI TAID
|
0410008WL001057
|
LABI TAID
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155799725
|
|
MRS LABI TAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123660
|
123660
|
|
|
|
|
|
|
|