|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TELAHI
|
AS-10-008-001-027/154
(LOHIT KHABALU)
|
0410008000NRG23260420220061096
|
28/04/2022
|
RAJESWAR DOLEY
|
0410008WL001009
|
RAJESWAR DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636459
|
|
RAJESWARDOLEY
|
()
|
|
2
|
TELAHI
|
AS-10-008-001-027/18-B
(LOHIT KHABALU)
|
0410008000NRG23260420220061098
|
28/04/2022
|
BIKARNA DOLEY
|
0410008WL001009
|
BIKARNA DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636456
|
|
BIKARNADOLEY
|
()
|
|
3
|
TELAHI
|
AS-10-008-001-027/202
(LOHIT KHABALU)
|
0410008000NRG23260420220061100
|
28/04/2022
|
ANAMIKA DOLEY
|
0410008WL001009
|
ANAMIKA DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636421
|
|
ANAMIKADOLEY
|
()
|
|
4
|
TELAHI
|
AS-10-008-001-027/202
(LOHIT KHABALU)
|
0410008000NRG23260420220061101
|
28/04/2022
|
KALBASH DOLEY
|
0410008WL001009
|
KALBASH DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636422
|
|
KALBASHDOLEY
|
()
|
|
5
|
TELAHI
|
AS-10-008-001-027/274
(LOHIT KHABALU)
|
0410008000NRG23260420220061106
|
28/04/2022
|
SARUMAI DOLEY
|
0410008WL001009
|
SARUMAI DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636416
|
|
SARUMAIDOLEY
|
()
|
|
6
|
TELAHI
|
AS-10-008-001-027/348
(LOHIT KHABALU)
|
0410008000NRG23260420220061107
|
28/04/2022
|
RAHUL DOLEY
|
0410008WL001009
|
RAHUL DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636457
|
|
RAHULDOLEY
|
()
|
|
7
|
TELAHI
|
AS-10-008-001-027/349
(LOHIT KHABALU)
|
0410008000NRG23260420220061108
|
28/04/2022
|
KUMARI DOLEY
|
0410008WL001009
|
KUMARI DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636458
|
|
KUMARIDOLEY
|
()
|
|
8
|
TELAHI
|
AS-10-008-001-027/64
(LOHIT KHABALU)
|
0410008000NRG23260420220061114
|
28/04/2022
|
NAGINI DOLEY
|
0410008WL001009
|
NAGINI DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636448
|
|
NAGINIDOLEY
|
()
|
|
9
|
TELAHI
|
AS-10-008-001-028/45
(LOHIT KHABALU)
|
0410008000NRG23260420220061125
|
28/04/2022
|
AMIN DOLEY
|
0410008WL001009
|
AMIN DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636417
|
|
AMINDOLEY
|
()
|
|
10
|
TELAHI
|
AS-10-008-001-028/51-A
(LOHIT KHABALU)
|
0410008000NRG23260420220061127
|
28/04/2022
|
DHANYABATI DOLEY
|
0410008WL001009
|
DHANYABATI DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636447
|
|
DHANYABATIDOLEY
|
()
|
|
11
|
TELAHI
|
AS-10-008-001-028/9
(LOHIT KHABALU)
|
0410008000NRG23260420220061132
|
28/04/2022
|
ALPANA DOLEY
|
0410008WL001009
|
ALPANA DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636449
|
|
ALPANADOLEY
|
()
|
|
12
|
TELAHI
|
AS-10-008-001-028/92
(LOHIT KHABALU)
|
0410008000NRG23260420220061134
|
28/04/2022
|
RASHMI DOLEY
|
0410008WL001009
|
RASHMI DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636415
|
|
RASHMIDOLEY
|
()
|
|
13
|
TELAHI
|
AS-10-008-001-029/127
(LOHIT KHABALU)
|
0410008000NRG23260420220061135
|
28/04/2022
|
SUBHASH DOLEY
|
0410008WL001009
|
SUBHASH DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636451
|
|
SUBHASHDOLEY
|
()
|
|
14
|
TELAHI
|
AS-10-008-001-029/181-A
(LOHIT KHABALU)
|
0410008000NRG23260420220061136
|
28/04/2022
|
KUNCHIRAM DOLEY
|
0410008WL001009
|
KUNCHIRAM DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636446
|
|
KUNCHIRAMDOLEY
|
()
|
|
15
|
TELAHI
|
AS-10-008-001-029/234-A
(LOHIT KHABALU)
|
0410008000NRG23260420220061137
|
28/04/2022
|
TEJAU DOLEY
|
0410008WL001009
|
TEJAU DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636434
|
|
TEJAUDOLEY
|
()
|
|
16
|
TELAHI
|
AS-10-008-001-029/238
(LOHIT KHABALU)
|
0410008000NRG23260420220061139
|
28/04/2022
|
MANGALA DOLEY
|
0410008WL001009
|
MANGALA DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636450
|
|
MANGALADOLEY
|
()
|
|
17
|
TELAHI
|
AS-10-008-001-029/238
(LOHIT KHABALU)
|
0410008000NRG23260420220061138
|
28/04/2022
|
RUNUMAI DOLEY
|
0410008WL001009
|
RUNUMAI DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636453
|
|
RUNUMAIDOLEY
|
()
|
|
18
|
TELAHI
|
AS-10-008-001-029/265
(LOHIT KHABALU)
|
0410008000NRG23260420220061140
|
28/04/2022
|
ANJALI PEGU
|
0410008WL001009
|
ANJALI PEGU
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636454
|
|
ANJALIPEGU
|
()
|
|
19
|
TELAHI
|
AS-10-008-001-029/265
(LOHIT KHABALU)
|
0410008000NRG23260420220061141
|
28/04/2022
|
JITENDRA PEGU
|
0410008WL001009
|
JITENDRA PEGU
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636455
|
|
JITENDRAPEGU
|
()
|
|
20
|
TELAHI
|
AS-10-008-001-029/266
(LOHIT KHABALU)
|
0410008000NRG23260420220061142
|
28/04/2022
|
MIR KANTA DOLEY
|
0410008WL001009
|
MIR KANTA DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636443
|
|
MIRKANTADOLEY
|
()
|
|
21
|
TELAHI
|
AS-10-008-001-029/267
(LOHIT KHABALU)
|
0410008000NRG23260420220061143
|
28/04/2022
|
MAINA DOLEY
|
0410008WL001009
|
MAINA DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636444
|
|
MAINADOLEY
|
()
|
|
22
|
TELAHI
|
AS-10-008-001-029/288
(LOHIT KHABALU)
|
0410008000NRG23260420220061144
|
28/04/2022
|
PRADIP DOLEY
|
0410008WL001009
|
PRADIP DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636445
|
|
PRADIPDOLEY
|
()
|
|
23
|
TELAHI
|
AS-10-008-001-029/395
(LOHIT KHABALU)
|
0410008000NRG23260420220061145
|
28/04/2022
|
MINU DOLEY
|
0410008WL001009
|
MINU DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636424
|
|
MINUDOLEY
|
()
|
|
24
|
TELAHI
|
AS-10-008-001-029/396
(LOHIT KHABALU)
|
0410008000NRG23260420220061146
|
28/04/2022
|
ANUKUMARI PEGU DOLEY
|
0410008WL001009
|
ANUKUMARI PEGU DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636423
|
|
ANUKUMARIPEGUDOLEY
|
()
|
|
25
|
TELAHI
|
AS-10-008-001-029/400
(LOHIT KHABALU)
|
0410008000NRG23260420220061147
|
28/04/2022
|
SANJIB DOLEY
|
0410008WL001009
|
SANJIB DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636426
|
|
SANJIBDOLEY
|
()
|
|
26
|
TELAHI
|
AS-10-008-001-029/401
(LOHIT KHABALU)
|
0410008000NRG23260420220061148
|
28/04/2022
|
RASNA DOLEY
|
0410008WL001009
|
RASNA DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636419
|
|
RASNADOLEY
|
()
|
|
27
|
TELAHI
|
AS-10-008-001-029/402
(LOHIT KHABALU)
|
0410008000NRG23260420220061149
|
28/04/2022
|
MANANJULA PEGU DOLEY
|
0410008WL001009
|
MANANJULA PEGU DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636427
|
|
MANANJULAPEGUDOLEY
|
()
|
|
28
|
TELAHI
|
AS-10-008-001-029/404
(LOHIT KHABALU)
|
0410008000NRG23260420220061150
|
28/04/2022
|
DILIP DOLEY
|
0410008WL001009
|
DILIP DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636418
|
|
DILIPDOLEY
|
()
|
|
29
|
TELAHI
|
AS-10-008-001-029/405
(LOHIT KHABALU)
|
0410008000NRG23260420220061151
|
28/04/2022
|
DOIBAKI DOLEY
|
0410008WL001009
|
DOIBAKI DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636428
|
|
DOIBAKIDOLEY
|
()
|
|
30
|
TELAHI
|
AS-10-008-001-029/407
(LOHIT KHABALU)
|
0410008000NRG23260420220061152
|
28/04/2022
|
ANITA DOLEY
|
0410008WL001009
|
ANITA DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636420
|
|
ANITADOLEY
|
()
|
|
31
|
TELAHI
|
AS-10-008-001-029/408
(LOHIT KHABALU)
|
0410008000NRG23260420220061153
|
28/04/2022
|
RAM DOLEY
|
0410008WL001009
|
RAM DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636440
|
|
RAMDOLEY
|
()
|
|
32
|
TELAHI
|
AS-10-008-001-029/467
(LOHIT KHABALU)
|
0410008000NRG23260420220061155
|
28/04/2022
|
JOTIN DOLEY
|
0410008WL001009
|
JOTIN DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636441
|
|
JOTINDOLEY
|
()
|
|
33
|
TELAHI
|
AS-10-008-001-029/467
(LOHIT KHABALU)
|
0410008000NRG23260420220061154
|
28/04/2022
|
RINGKUMANI PEGU DOLEY
|
0410008WL001009
|
RINGKUMANI PEGU DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636442
|
|
RINGKUMANIPEGUDOLEY
|
()
|
|
34
|
TELAHI
|
AS-10-008-001-029/468
(LOHIT KHABALU)
|
0410008000NRG23260420220061156
|
28/04/2022
|
NAYAN PEGU
|
0410008WL001009
|
NAYAN PEGU
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636439
|
|
NAYANPEGU
|
()
|
|
35
|
TELAHI
|
AS-10-008-001-029/469
(LOHIT KHABALU)
|
0410008000NRG23260420220061157
|
28/04/2022
|
MONESH PEGU
|
0410008WL001009
|
MONESH PEGU
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636425
|
|
MONESHPEGU
|
()
|
|
36
|
TELAHI
|
AS-10-008-001-029/472
(LOHIT KHABALU)
|
0410008000NRG23260420220061158
|
28/04/2022
|
MEPULI DOLEY
|
0410008WL001009
|
MEPULI DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636431
|
|
MEPULIDOLEY
|
()
|
|
37
|
TELAHI
|
AS-10-008-001-029/472
(LOHIT KHABALU)
|
0410008000NRG23260420220061159
|
28/04/2022
|
RAJU DOLEY
|
0410008WL001009
|
RAJU DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636430
|
|
RAJUDOLEY
|
()
|
|
38
|
TELAHI
|
AS-10-008-001-029/473
(LOHIT KHABALU)
|
0410008000NRG23260420220061160
|
28/04/2022
|
PUSHPA DOLEY
|
0410008WL001009
|
PUSHPA DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636432
|
|
PUSHPADOLEY
|
()
|
|
39
|
TELAHI
|
AS-10-008-001-029/474
(LOHIT KHABALU)
|
0410008000NRG23260420220061161
|
28/04/2022
|
RAM DOLEY
|
0410008WL001009
|
RAM DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636433
|
|
RAMDOLEY
|
()
|
|
40
|
TELAHI
|
AS-10-008-001-029/486
(LOHIT KHABALU)
|
0410008000NRG23260420220061162
|
28/04/2022
|
BAGASUR PEGU
|
0410008WL001009
|
BAGASUR PEGU
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636438
|
|
BAGASURPEGU
|
()
|
|
41
|
TELAHI
|
AS-10-008-001-029/487
(LOHIT KHABALU)
|
0410008000NRG23260420220061163
|
28/04/2022
|
KHAGESWARI PAYENG PATIR
|
0410008WL001009
|
KHAGESWARI PAYENG PATIR
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636435
|
|
KHAGESWARIPAYENGPATIR
|
()
|
|
42
|
TELAHI
|
AS-10-008-001-029/489
(LOHIT KHABALU)
|
0410008000NRG23260420220061165
|
28/04/2022
|
DIMBESBAR DOLEY
|
0410008WL001009
|
DIMBESBAR DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636436
|
|
DIMBESBARDOLEY
|
()
|
|
43
|
TELAHI
|
AS-10-008-001-029/489
(LOHIT KHABALU)
|
0410008000NRG23260420220061164
|
28/04/2022
|
PRIYA PATIR
|
0410008WL001009
|
PRIYA PATIR
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636437
|
|
PRIYAPATIR
|
()
|
|
44
|
TELAHI
|
AS-10-008-001-029/497
(LOHIT KHABALU)
|
0410008000NRG23260420220061166
|
28/04/2022
|
RUPREKHA PEGU DOLEY
|
0410008WL001009
|
RUPREKHA PEGU DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636429
|
|
RUPREKHAPEGUDOLEY
|
()
|
|
45
|
TELAHI
|
AS-10-008-001-029/50
(LOHIT KHABALU)
|
0410008000NRG23260420220061167
|
28/04/2022
|
JAYA DOLEY
|
0410008WL001009
|
JAYA DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636452
|
|
JAYADOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
46
|
TELAHI
|
AS-10-008-001-027/261
(LOHIT KHABALU)
|
0410008000NRG23260420220061105
|
28/04/2022
|
LILAWATI PEGU
|
0410008WL001009
|
LILAWATI PEGU
|
00176
|
IDIB000L005
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636460
|
|
LILAWATIPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
47
|
TELAHI
|
AS-10-008-001-027/174
(LOHIT KHABALU)
|
0410008000NRG23260420220061097
|
28/04/2022
|
UMESH DOLEY
|
0410008WL001009
|
UMESH DOLEY
|
00176
|
IDIB000N621
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636461
|
|
UMESHDOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
48
|
TELAHI
|
AS-10-008-001-027/112
(LOHIT KHABALU)
|
0410008000NRG23260420220061092
|
28/04/2022
|
MONUJ DOLEY
|
0410008WL001009
|
MONUJ DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636462
|
|
MONUJDOLEY
|
()
|
|
49
|
TELAHI
|
AS-10-008-001-027/113
(LOHIT KHABALU)
|
0410008000NRG23260420220061093
|
28/04/2022
|
RUNUMAI DOLEY
|
0410008WL001009
|
RUNUMAI DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636464
|
|
RUNUMAIDOLEY
|
()
|
|
50
|
TELAHI
|
AS-10-008-001-027/2-A
(LOHIT KHABALU)
|
0410008000NRG23260420220061099
|
28/04/2022
|
MAGARAM DOLEY
|
0410008WL001009
|
MAGARAM DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636466
|
|
MAGARAMDOLEY
|
()
|
|
51
|
TELAHI
|
AS-10-008-001-027/25-A
(LOHIT KHABALU)
|
0410008000NRG23260420220061104
|
28/04/2022
|
SURESH DOLEY
|
0410008WL001009
|
SURESH DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636475
|
|
SURESHDOLEY
|
()
|
|
52
|
TELAHI
|
AS-10-008-001-027/393
(LOHIT KHABALU)
|
0410008000NRG23260420220061109
|
28/04/2022
|
PURNATI DOLEY
|
0410008WL001009
|
PURNATI DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636477
|
|
PURNATIDOLEY
|
()
|
|
53
|
TELAHI
|
AS-10-008-001-027/42
(LOHIT KHABALU)
|
0410008000NRG23260420220061110
|
28/04/2022
|
HEWALI DOLEY
|
0410008WL001009
|
HEWALI DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636479
|
|
HEWALIDOLEY
|
()
|
|
54
|
TELAHI
|
AS-10-008-001-027/46
(LOHIT KHABALU)
|
0410008000NRG23260420220061111
|
28/04/2022
|
KNEKACHAN DOLEY
|
0410008WL001009
|
KNEKACHAN DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636474
|
|
KNEKACHANDOLEY
|
()
|
|
55
|
TELAHI
|
AS-10-008-001-027/60
(LOHIT KHABALU)
|
0410008000NRG23260420220061112
|
28/04/2022
|
PODMESWAR DOLEY
|
0410008WL001009
|
PODMESWAR DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636476
|
|
PODMESWARDOLEY
|
()
|
|
56
|
TELAHI
|
AS-10-008-001-027/62
(LOHIT KHABALU)
|
0410008000NRG23260420220061113
|
28/04/2022
|
UTPAL DOLEY
|
0410008WL001009
|
UTPAL DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636471
|
|
UTPALDOLEY
|
()
|
|
57
|
TELAHI
|
AS-10-008-001-027/65
(LOHIT KHABALU)
|
0410008000NRG23260420220061115
|
28/04/2022
|
FULFULI DOLEY
|
0410008WL001009
|
FULFULI DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636463
|
|
FULFULIDOLEY
|
()
|
|
58
|
TELAHI
|
AS-10-008-001-028/10-A
(LOHIT KHABALU)
|
0410008000NRG23260420220061116
|
28/04/2022
|
JOGESHWAR DOLEY
|
0410008WL001009
|
JOGESHWAR DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636472
|
|
JOGESHWARDOLEY
|
()
|
|
59
|
TELAHI
|
AS-10-008-001-028/119
(LOHIT KHABALU)
|
0410008000NRG23260420220061118
|
28/04/2022
|
CHAMPA DOLEY
|
0410008WL001009
|
CHAMPA DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636469
|
|
CHAMPADOLEY
|
()
|
|
60
|
TELAHI
|
AS-10-008-001-028/21-B
(LOHIT KHABALU)
|
0410008000NRG23260420220061119
|
28/04/2022
|
KHAKA DOLEY
|
0410008WL001009
|
KHAKA DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636473
|
|
KHAKADOLEY
|
()
|
|
61
|
TELAHI
|
AS-10-008-001-028/27-B
(LOHIT KHABALU)
|
0410008000NRG23260420220061121
|
28/04/2022
|
AKAY DOLEY
|
0410008WL001009
|
AKAY DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636478
|
|
AKAYDOLEY
|
()
|
|
62
|
TELAHI
|
AS-10-008-001-028/56
(LOHIT KHABALU)
|
0410008000NRG23260420220061128
|
28/04/2022
|
MANGALSON PEGU
|
0410008WL001009
|
MANGALSON PEGU
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636468
|
|
MANGALSONPEGU
|
()
|
|
63
|
TELAHI
|
AS-10-008-001-028/63
(LOHIT KHABALU)
|
0410008000NRG23260420220061129
|
28/04/2022
|
UMAKANTA DOLEY
|
0410008WL001009
|
UMAKANTA DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636467
|
|
UMAKANTADOLEY
|
()
|
|
64
|
TELAHI
|
AS-10-008-001-028/69
(LOHIT KHABALU)
|
0410008000NRG23260420220061130
|
28/04/2022
|
AROTI DOLEY
|
0410008WL001009
|
AROTI DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636465
|
|
AROTIDOLEY
|
()
|
|
65
|
TELAHI
|
AS-10-008-001-028/92
(LOHIT KHABALU)
|
0410008000NRG23260420220061133
|
28/04/2022
|
DEKADHAR DOLEY
|
0410008WL001009
|
DEKADHAR DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636470
|
|
DEKADHARDOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
66
|
TELAHI
|
AS-10-008-001-027/12-A
(LOHIT KHABALU)
|
0410008000NRG23260420220061094
|
28/04/2022
|
KRISHNA KANTA PEGU
|
0410008WL001009
|
KRISHNA KANTA PEGU
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636480
|
|
KRISHNAKANTAPEGU
|
()
|
|
67
|
TELAHI
|
AS-10-008-001-027/123
(LOHIT KHABALU)
|
0410008000NRG23260420220061095
|
28/04/2022
|
MANISHA PATIR
|
0410008WL001009
|
MANISHA PATIR
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636482
|
|
MANISHAPATIR
|
()
|
|
68
|
TELAHI
|
AS-10-008-001-027/212
(LOHIT KHABALU)
|
0410008000NRG23260420220061103
|
28/04/2022
|
NEPALI DOLEY
|
0410008WL001009
|
NEPALI DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636483
|
|
NEPALIDOLEY
|
()
|
|
69
|
TELAHI
|
AS-10-008-001-027/212
(LOHIT KHABALU)
|
0410008000NRG23260420220061102
|
28/04/2022
|
NIRU DOLEY
|
0410008WL001009
|
NIRU DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636484
|
|
NIRUDOLEY
|
()
|
|
70
|
TELAHI
|
AS-10-008-001-028/334
(LOHIT KHABALU)
|
0410008000NRG23260420220061124
|
28/04/2022
|
TEBELAK DOLEY
|
0410008WL001009
|
TEBELAK DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636485
|
|
TEBELAKDOLEY
|
()
|
|
71
|
TELAHI
|
AS-10-008-001-028/88-B
(LOHIT KHABALU)
|
0410008000NRG23260420220061131
|
28/04/2022
|
ATUL DOLEY
|
0410008WL001009
|
ATUL DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636481
|
|
ATULDOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
72
|
TELAHI
|
AS-10-008-001-028/119
(LOHIT KHABALU)
|
0410008000NRG23260420220061117
|
28/04/2022
|
JIB DOLEY
|
0410008WL001009
|
JIB DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636490
|
|
MR JIB DOLEY
|
()
|
|
73
|
TELAHI
|
AS-10-008-001-028/264
(LOHIT KHABALU)
|
0410008000NRG23260420220061120
|
28/04/2022
|
POBITRA DOLEY
|
0410008WL001009
|
POBITRA DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636486
|
|
MR POBITRA DOLEY
|
()
|
|
74
|
TELAHI
|
AS-10-008-001-028/307
(LOHIT KHABALU)
|
0410008000NRG23260420220061122
|
28/04/2022
|
RUPALI PEGU
|
0410008WL001009
|
RUPALI PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636488
|
|
MRS RUPALI PEGU
|
()
|
|
75
|
TELAHI
|
AS-10-008-001-028/310
(LOHIT KHABALU)
|
0410008000NRG23260420220061123
|
28/04/2022
|
MANGOL DOLEY
|
0410008WL001009
|
MANGOL DOLEY
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636487
|
|
MR MANGAL DOLEY
|
()
|
|
76
|
TELAHI
|
AS-10-008-001-028/485
(LOHIT KHABALU)
|
0410008000NRG23260420220061126
|
28/04/2022
|
DULESHWAR PEGU
|
0410008WL001009
|
DULESHWAR PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156636489
|
|
MR DULESHWAR PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104424
|
104424
|
|
|
|
|
|
|
|