|
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
|
GHILAMARA
|
AS-10-009-006-016/162
(Subansiri)
|
0410009000NRG22240920220852950
|
11/10/2022
|
DINANATH KAMAN
|
0410009WL0024553
|
DINANATH KAMAN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073892
|
|
DINANATH KAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
GHILAMARA
|
AS-10-009-006-016/78-C
(Subansiri)
|
0410009000NRG22240920220852962
|
11/10/2022
|
ABONTI KAMAN
|
0410009WL0024553
|
ABONTI KAMAN
|
00045
|
BARB0VJLAKN
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073887
|
|
ABONTI KAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
3
|
GHILAMARA
|
AS-10-009-006-006/25
(Subansiri)
|
0410009000NRG22240920220852919
|
11/10/2022
|
CHANDAN PAGAG
|
0410009WL0024553
|
CHANDAN PAGAG
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073965
|
|
CHANDAN PAGAG
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-006-006/25
(Subansiri)
|
0410009000NRG22240920220852918
|
11/10/2022
|
MONURANJAN PAGAG
|
0410009WL0024553
|
MONURANJAN PAGAG
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073973
|
|
MONURANJAN PAGAG
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-006-006/9-A
(Subansiri)
|
0410009000NRG22240920220852920
|
11/10/2022
|
Jiten Pagag
|
0410009WL0024553
|
Jiten Pagag
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073970
|
|
Jiten Pagag
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-006-011/114-C
(Subansiri)
|
0410009000NRG22240920220852925
|
11/10/2022
|
AMPULI NARAH
|
0410009WL0024553
|
AMPULI NARAH
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073963
|
|
AMPULI NARAH
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-006-011/114-C
(Subansiri)
|
0410009000NRG22240920220852924
|
11/10/2022
|
MANTU NARAH
|
0410009WL0024553
|
MANTU NARAH
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073967
|
|
MANTU NARAH
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-006-011/160
(Subansiri)
|
0410009000NRG22240920220852932
|
11/10/2022
|
KOMALDOI PANGING
|
0410009WL0024553
|
KOMALDOI PANGING
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073974
|
|
KOMALDOI PANGING
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-006-014/29-C
(Subansiri)
|
0410009000NRG22240920220852935
|
11/10/2022
|
Mr. DEBIRAM PANGING
|
0410009WL0024553
|
Mr. DEBIRAM PANGING
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073971
|
|
Mr. DEBIRAM PANGING
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-006-014/38
(Subansiri)
|
0410009000NRG22240920220852937
|
11/10/2022
|
UBANTI KAMAN
|
0410009WL0024553
|
UBANTI KAMAN
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073985
|
|
UBANTI KAMAN
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-006-014/41
(Subansiri)
|
0410009000NRG22240920220852940
|
11/10/2022
|
Mr. KALAI TAID
|
0410009WL0024553
|
Mr. KALAI TAID
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073984
|
|
Mr. KALAI TAID
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-006-014/41
(Subansiri)
|
0410009000NRG22240920220852939
|
11/10/2022
|
Mrs. MINU TAID
|
0410009WL0024553
|
Mrs. MINU TAID
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073986
|
|
Mrs. MINU TAID
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-006-014/5-A
(Subansiri)
|
0410009000NRG22240920220852942
|
11/10/2022
|
Miss Rina Regan
|
0410009WL0024553
|
Miss Rina Regan
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073983
|
|
Miss Rina Regan
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-006-014/5-A
(Subansiri)
|
0410009000NRG22240920220852941
|
11/10/2022
|
RAJKHWA REGON
|
0410009WL0024553
|
RAJKHWA REGON
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073968
|
|
RAJKHWA REGON
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-006-014/55
(Subansiri)
|
0410009000NRG22240920220852943
|
11/10/2022
|
MANIK KAMAN
|
0410009WL0024553
|
MANIK KAMAN
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073982
|
|
MANIK KAMAN
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-006-014/9-A
(Subansiri)
|
0410009000NRG22240920220852945
|
11/10/2022
|
SIVONATH REGON
|
0410009WL0024553
|
SIVONATH REGON
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073888
|
|
SIVONATH REGON
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-006-016/106-B
(Subansiri)
|
0410009000NRG22240920220852949
|
11/10/2022
|
KABITA NARAH KAMAN
|
0410009WL0024553
|
KABITA NARAH KAMAN
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073891
|
|
KABITA NARAH KAMAN
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-006-016/106-B
(Subansiri)
|
0410009000NRG22240920220852948
|
11/10/2022
|
TARUN KAMAN
|
0410009WL0024553
|
TARUN KAMAN
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073890
|
|
TARUN KAMAN
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-006-016/52-A
(Subansiri)
|
0410009000NRG22240920220852955
|
11/10/2022
|
TARALI NARAH KAMAN
|
0410009WL0024553
|
TARALI NARAH KAMAN
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073975
|
|
TARALI NARAH KAMAN
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-006-016/52-A
(Subansiri)
|
0410009000NRG22240920220852954
|
11/10/2022
|
WELSON KAMAN
|
0410009WL0024553
|
WELSON KAMAN
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073976
|
|
WELSON KAMAN
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-006-016/64-A
(Subansiri)
|
0410009000NRG22240920220852957
|
11/10/2022
|
DINESH KAMAN
|
0410009WL0024553
|
DINESH KAMAN
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073969
|
|
DINESH KAMAN
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-006-016/70-B
(Subansiri)
|
0410009000NRG22240920220852959
|
11/10/2022
|
RAMESH KAMAN
|
0410009WL0024553
|
RAMESH KAMAN
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073972
|
|
RAMESH KAMAN
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-006-017/46-A
(Subansiri)
|
0410009000NRG22240920220852971
|
11/10/2022
|
MR. RUPALI KAMAN
|
0410009WL0024553
|
MR. RUPALI KAMAN
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073960
|
|
MR. RUPALI KAMAN
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-006-017/46-A
(Subansiri)
|
0410009000NRG22240920220852970
|
11/10/2022
|
RAJIB KAMAN
|
0410009WL0024553
|
RAJIB KAMAN
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073964
|
|
RAJIB KAMAN
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-006-017/54
(Subansiri)
|
0410009000NRG22240920220852974
|
11/10/2022
|
MOHESJUTI KAMAN
|
0410009WL0024553
|
MOHESJUTI KAMAN
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073889
|
|
MOHESJUTI KAMAN
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-006-017/59
(Subansiri)
|
0410009000NRG22240920220852976
|
11/10/2022
|
BIRAT PANGING
|
0410009WL0024553
|
BIRAT PANGING
|
00176
|
IDIB000B706
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073966
|
|
BIRAT PANGING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32256
|
32256
|
|
|
|
|
|
|
|
|
27
|
GHILAMARA
|
AS-10-009-006-020/51-D
(Subansiri)
|
0410009000NRG22240920220852983
|
11/10/2022
|
PROSANTA PANGING
|
0410009WL0024553
|
PROSANTA PANGING
|
00177
|
IOBA0002904
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073962
|
|
PROSANTA PANGING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
28
|
GHILAMARA
|
AS-10-009-006-018/29-B
(Subansiri)
|
0410009000NRG22240920220852980
|
11/10/2022
|
JEM REGAN
|
0410009WL0024553
|
JEM REGAN
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073959
|
|
JEM REGAN
|
()
|
|
29
|
GHILAMARA
|
AS-10-009-006-018/74-A
(Subansiri)
|
0410009000NRG22250920220853090
|
11/10/2022
|
Bhanti kuli
|
0410009WL0024562
|
Bhanti kuli
|
00354
|
PUNB0063320
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073961
|
|
Bhanti kuli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
30
|
GHILAMARA
|
AS-10-009-006-011/111-C
(Subansiri)
|
0410009000NRG22240920220852923
|
11/10/2022
|
PRONAB TAID
|
0410009WL0024553
|
PRONAB TAID
|
00415
|
SBIN0000145
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073894
|
|
SHRI PRONAB TAID
|
()
|
|
31
|
GHILAMARA
|
AS-10-009-006-016/78-C
(Subansiri)
|
0410009000NRG22240920220852961
|
11/10/2022
|
HARI PRASAD KAMAN
|
0410009WL0024553
|
HARI PRASAD KAMAN
|
00415
|
SBIN0000145
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073893
|
|
MR HARI PRASAD KAMAN
|
()
|
|
32
|
GHILAMARA
|
AS-10-009-006-020/43
(Subansiri)
|
0410009000NRG22250920220853091
|
11/10/2022
|
CHUNIL PANGING
|
0410009WL0024562
|
CHUNIL PANGING
|
00415
|
SBIN0000145
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073958
|
|
SHRI CHUNIL PANGING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
33
|
GHILAMARA
|
AS-10-009-006-021/40-B
(Subansiri)
|
0410009000NRG22250920220853093
|
11/10/2022
|
Montara Medak
|
0410009WL0024562
|
Montara Medak
|
00415
|
SBIN0004318
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073895
|
|
MISS MONTARA KULI MEDAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
34
|
GHILAMARA
|
AS-10-009-006-016/13
(Subansiri)
|
0410009000NRG22101020220853729
|
11/10/2022
|
LILABATI KAMAN
|
0410009WL0024613
|
LILABATI KAMAN
|
00415
|
SBIN0006012
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073955
|
|
MS LILABATI KAMAN
|
()
|
|
35
|
GHILAMARA
|
AS-10-009-006-016/13
(Subansiri)
|
0410009000NRG22101020220853728
|
11/10/2022
|
MANGALSON REGON
|
0410009WL0024613
|
MANGALSON REGON
|
00415
|
SBIN0006012
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073956
|
|
MR MANGGALACHAN REGAN
|
()
|
|
36
|
GHILAMARA
|
AS-10-009-006-016/51-B
(Subansiri)
|
0410009000NRG22240920220852953
|
11/10/2022
|
KANAJ KAMAN
|
0410009WL0024553
|
KANAJ KAMAN
|
00415
|
SBIN0006012
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073957
|
|
MS KAKAJ KAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
37
|
GHILAMARA
|
AS-10-009-006-006/25
(Subansiri)
|
0410009000NRG22240920220852917
|
11/10/2022
|
BIJU POGAG
|
0410009WL0024553
|
BIJU POGAG
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073900
|
|
MS BIJU PAGAG
|
()
|
|
38
|
GHILAMARA
|
AS-10-009-006-011/111-B
(Subansiri)
|
0410009000NRG22240920220852921
|
11/10/2022
|
HEMANTA TAID
|
0410009WL0024553
|
HEMANTA TAID
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073906
|
|
MR HEMANTA TAID
|
()
|
|
39
|
GHILAMARA
|
AS-10-009-006-011/111-B
(Subansiri)
|
0410009000NRG22240920220852922
|
11/10/2022
|
KIRUMAI TAID
|
0410009WL0024553
|
KIRUMAI TAID
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073909
|
|
MRS KIRUMAI TAID
|
()
|
|
40
|
GHILAMARA
|
AS-10-009-006-011/117
(Subansiri)
|
0410009000NRG22240920220852926
|
11/10/2022
|
FULAMATI NARAH
|
0410009WL0024553
|
FULAMATI NARAH
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073981
|
|
MS FULAMATI NARAH
|
()
|
|
41
|
GHILAMARA
|
AS-10-009-006-011/129-A
(Subansiri)
|
0410009000NRG22240920220852928
|
11/10/2022
|
DHANESWAR NARAH
|
0410009WL0024553
|
DHANESWAR NARAH
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073943
|
|
MR DHANESWAR NARAH
|
()
|
|
42
|
GHILAMARA
|
AS-10-009-006-011/129-A
(Subansiri)
|
0410009000NRG22240920220852927
|
11/10/2022
|
DHARMA KANTA NARAH
|
0410009WL0024553
|
DHARMA KANTA NARAH
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073952
|
|
MR DHARMAKANTA NARAH
|
()
|
|
43
|
GHILAMARA
|
AS-10-009-006-011/14-A
(Subansiri)
|
0410009000NRG22240920220852929
|
11/10/2022
|
GOPESWAR TAID
|
0410009WL0024553
|
GOPESWAR TAID
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073979
|
|
MR GOPESWAR TAID
|
()
|
|
44
|
GHILAMARA
|
AS-10-009-006-011/14-A
(Subansiri)
|
0410009000NRG22240920220852930
|
11/10/2022
|
JILI TAID
|
0410009WL0024553
|
JILI TAID
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073908
|
|
MS JILI TAID
|
()
|
|
45
|
GHILAMARA
|
AS-10-009-006-011/160
(Subansiri)
|
0410009000NRG22240920220852933
|
11/10/2022
|
MAINA PANGING
|
0410009WL0024553
|
MAINA PANGING
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073904
|
|
MS MAINA PANGING
|
()
|
|
46
|
GHILAMARA
|
AS-10-009-006-011/160
(Subansiri)
|
0410009000NRG22240920220852931
|
11/10/2022
|
TILENDRA PANGING
|
0410009WL0024553
|
TILENDRA PANGING
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073896
|
|
MR TILEDAR PANGING
|
()
|
|
47
|
GHILAMARA
|
AS-10-009-006-014/29
(Subansiri)
|
0410009000NRG22240920220852934
|
11/10/2022
|
ANJALI PANGING
|
0410009WL0024553
|
ANJALI PANGING
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073950
|
|
MS ANJALI PANGING
|
()
|
|
48
|
GHILAMARA
|
AS-10-009-006-014/35-A
(Subansiri)
|
0410009000NRG22240920220852936
|
11/10/2022
|
SANJAY NARAH
|
0410009WL0024553
|
SANJAY NARAH
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073898
|
|
MR SANJAY NARAH
|
()
|
|
49
|
GHILAMARA
|
AS-10-009-006-014/38
(Subansiri)
|
0410009000NRG22240920220852938
|
11/10/2022
|
ANIMA KAMAN
|
0410009WL0024553
|
ANIMA KAMAN
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073907
|
|
MS ANIMA KAMAN
|
()
|
|
50
|
GHILAMARA
|
AS-10-009-006-014/55
(Subansiri)
|
0410009000NRG22240920220852944
|
11/10/2022
|
RENU RANI KAMAN
|
0410009WL0024553
|
RENU RANI KAMAN
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073901
|
|
MS RENU RANI KAMAN
|
()
|
|
51
|
GHILAMARA
|
AS-10-009-006-014/9-A
(Subansiri)
|
0410009000NRG22240920220852946
|
11/10/2022
|
GITAMONI REGAN
|
0410009WL0024553
|
GITAMONI REGAN
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073949
|
|
MS GITAMONI REGAN
|
()
|
|
52
|
GHILAMARA
|
AS-10-009-006-016/52-B
(Subansiri)
|
0410009000NRG22240920220852956
|
11/10/2022
|
NOBIN KAMAN
|
0410009WL0024553
|
NOBIN KAMAN
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073897
|
|
MR NABIN KAMAN
|
()
|
|
53
|
GHILAMARA
|
AS-10-009-006-016/64-A
(Subansiri)
|
0410009000NRG22240920220852958
|
11/10/2022
|
KAJAL KAMAN
|
0410009WL0024553
|
KAJAL KAMAN
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073948
|
|
MS KAJAL KAMAN
|
()
|
|
54
|
GHILAMARA
|
AS-10-009-006-016/70-B
(Subansiri)
|
0410009000NRG22240920220852960
|
11/10/2022
|
RUPA KAMAN
|
0410009WL0024553
|
RUPA KAMAN
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073946
|
|
MS RUPA KAMAN
|
()
|
|
55
|
GHILAMARA
|
AS-10-009-006-016/97
(Subansiri)
|
0410009000NRG22240920220852964
|
11/10/2022
|
MUKHYESWAR KAMAN
|
0410009WL0024553
|
MUKHYESWAR KAMAN
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073953
|
|
MR MUKSHYASHWAR KAMAN
|
()
|
|
56
|
GHILAMARA
|
AS-10-009-006-017/14
(Subansiri)
|
0410009000NRG22240920220852967
|
11/10/2022
|
KRISHNABATI PANGING
|
0410009WL0024553
|
KRISHNABATI PANGING
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073944
|
|
MS KRISHNABATI PANGING
|
()
|
|
57
|
GHILAMARA
|
AS-10-009-006-017/14
(Subansiri)
|
0410009000NRG22240920220852966
|
11/10/2022
|
LAGHUN PANGING
|
0410009WL0024553
|
LAGHUN PANGING
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073954
|
|
MR LAGUN PANGING
|
()
|
|
58
|
GHILAMARA
|
AS-10-009-006-017/33-C
(Subansiri)
|
0410009000NRG22240920220852968
|
11/10/2022
|
MEM PANGING
|
0410009WL0024553
|
MEM PANGING
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073947
|
|
MS MEM PANGING
|
()
|
|
59
|
GHILAMARA
|
AS-10-009-006-017/44-B
(Subansiri)
|
0410009000NRG22240920220852969
|
11/10/2022
|
CHENANGA KAMAN
|
0410009WL0024553
|
CHENANGA KAMAN
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073902
|
|
MS CHENANGA KAMAN
|
()
|
|
60
|
GHILAMARA
|
AS-10-009-006-017/5
(Subansiri)
|
0410009000NRG22240920220852972
|
11/10/2022
|
LILIMAI PANGING
|
0410009WL0024553
|
LILIMAI PANGING
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073942
|
|
MRS LILIMAI PANGING
|
()
|
|
61
|
GHILAMARA
|
AS-10-009-006-017/54
(Subansiri)
|
0410009000NRG22240920220852973
|
11/10/2022
|
DHIMBHA NATH KAMAN
|
0410009WL0024553
|
DHIMBHA NATH KAMAN
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073903
|
|
MR DHIMBHANATH KAMAN
|
()
|
|
62
|
GHILAMARA
|
AS-10-009-006-017/59
(Subansiri)
|
0410009000NRG22240920220852975
|
11/10/2022
|
RINJUMONI PANGING
|
0410009WL0024553
|
RINJUMONI PANGING
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073945
|
|
MS RINJUMONI PANGING
|
()
|
|
63
|
GHILAMARA
|
AS-10-009-006-018/11
(Subansiri)
|
0410009000NRG22240920220852978
|
11/10/2022
|
DACTORI REGAN
|
0410009WL0024553
|
DACTORI REGAN
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073980
|
|
MRS DAKTORI REGAN
|
()
|
|
64
|
GHILAMARA
|
AS-10-009-006-018/11
(Subansiri)
|
0410009000NRG22240920220852977
|
11/10/2022
|
MIGAL REGAN
|
0410009WL0024553
|
MIGAL REGAN
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073905
|
|
MR MIGAL REGAN
|
()
|
|
65
|
GHILAMARA
|
AS-10-009-006-019/15
(Subansiri)
|
0410009000NRG22240920220852982
|
11/10/2022
|
DEBIBAY MEDAK
|
0410009WL0024553
|
DEBIBAY MEDAK
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073899
|
|
MS DEBIDAY MEDAK
|
()
|
|
66
|
GHILAMARA
|
AS-10-009-006-019/15
(Subansiri)
|
0410009000NRG22240920220852981
|
11/10/2022
|
DILIP MEDOK
|
0410009WL0024553
|
DILIP MEDOK
|
00415
|
SBIN0010760
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073951
|
|
MR DILIP MEDAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40320
|
40320
|
|
|
|
|
|
|
|
|
67
|
GHILAMARA
|
AS-10-009-006-002/1
(Subansiri)
|
0410009000NRG22101020220853710
|
11/10/2022
|
AJIT KAMAN
|
0410009WL0024613
|
AJIT KAMAN
|
00415
|
SBIN0016934
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073914
|
|
MR AJIT KAMAN
|
()
|
|
68
|
GHILAMARA
|
AS-10-009-006-002/1
(Subansiri)
|
0410009000NRG22101020220853709
|
11/10/2022
|
RATNESWAR KAMAN
|
0410009WL0024613
|
RATNESWAR KAMAN
|
00415
|
SBIN0016934
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073931
|
|
MR RATNESHWAR KAMAN
|
()
|
|
69
|
GHILAMARA
|
AS-10-009-006-002/12-B
(Subansiri)
|
0410009000NRG22101020220853711
|
11/10/2022
|
MAMAN KAMAN
|
0410009WL0024613
|
MAMAN KAMAN
|
00415
|
SBIN0016934
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073930
|
|
SHRI MAMAN KAMAN
|
()
|
|
70
|
GHILAMARA
|
AS-10-009-006-002/12-C
(Subansiri)
|
0410009000NRG22101020220853713
|
11/10/2022
|
JAPASAT PANGING
|
0410009WL0024613
|
JAPASAT PANGING
|
00415
|
SBIN0016934
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073917
|
|
MRS JAPARAT PANGING
|
()
|
|
71
|
GHILAMARA
|
AS-10-009-006-002/12-C
(Subansiri)
|
0410009000NRG22101020220853712
|
11/10/2022
|
PUNIMA KAMAN
|
0410009WL0024613
|
PUNIMA KAMAN
|
00415
|
SBIN0016934
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073916
|
|
MRS PUNIMA KAMAN
|
()
|
|
72
|
GHILAMARA
|
AS-10-009-006-002/141-A
(Subansiri)
|
0410009000NRG22101020220853714
|
11/10/2022
|
DOLEY KAMAN
|
0410009WL0024613
|
DOLEY KAMAN
|
00415
|
SBIN0016934
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073922
|
|
MR DOLEY KAMAN
|
()
|
|
73
|
GHILAMARA
|
AS-10-009-006-002/145
(Subansiri)
|
0410009000NRG22101020220853715
|
11/10/2022
|
ANANDA KAMAN
|
0410009WL0024613
|
ANANDA KAMAN
|
00415
|
SBIN0016934
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073915
|
|
MR ANANDA KAMAN
|
()
|
|
74
|
GHILAMARA
|
AS-10-009-006-002/16
(Subansiri)
|
0410009000NRG22101020220853716
|
11/10/2022
|
BINA KAMAN
|
0410009WL0024613
|
BINA KAMAN
|
00415
|
SBIN0016934
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073923
|
|
MS BINA KAMAN
|
()
|
|
75
|
GHILAMARA
|
AS-10-009-006-002/16
(Subansiri)
|
0410009000NRG22101020220853717
|
11/10/2022
|
UMAKATA KAMAN
|
0410009WL0024613
|
UMAKATA KAMAN
|
00415
|
SBIN0016934
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073924
|
|
MR UKAKANTA KAMAN
|
()
|
|
76
|
GHILAMARA
|
AS-10-009-006-002/16-A
(Subansiri)
|
0410009000NRG22101020220853718
|
11/10/2022
|
JYOTILATA NARAH KAMAN
|
0410009WL0024613
|
JYOTILATA NARAH KAMAN
|
00415
|
SBIN0016934
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073921
|
|
MS JYOTILATA NARAH KAMAN
|
()
|
|
77
|
GHILAMARA
|
AS-10-009-006-002/166-B
(Subansiri)
|
0410009000NRG22101020220853719
|
11/10/2022
|
MARAMI PANGING
|
0410009WL0024613
|
MARAMI PANGING
|
00415
|
SBIN0016934
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073911
|
|
MISS MARAMI PANGING
|
()
|
|
78
|
GHILAMARA
|
AS-10-009-006-002/177-A
(Subansiri)
|
0410009000NRG22101020220853720
|
11/10/2022
|
BADHYANATH PANGING
|
0410009WL0024613
|
BADHYANATH PANGING
|
00415
|
SBIN0016934
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073918
|
|
SHRI BADHYANATH PANGING
|
()
|
|
79
|
GHILAMARA
|
AS-10-009-006-002/177-A
(Subansiri)
|
0410009000NRG22101020220853721
|
11/10/2022
|
KANENG PANGING
|
0410009WL0024613
|
KANENG PANGING
|
00415
|
SBIN0016934
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073925
|
|
MS KANENG PANGING
|
()
|
|
80
|
GHILAMARA
|
AS-10-009-006-002/178
(Subansiri)
|
0410009000NRG22101020220853722
|
11/10/2022
|
DIMPUL KAMAN
|
0410009WL0024613
|
DIMPUL KAMAN
|
00415
|
SBIN0016934
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073912
|
|
MRS DIMPUL KAMAN
|
()
|
|
81
|
GHILAMARA
|
AS-10-009-006-002/19-B
(Subansiri)
|
0410009000NRG22101020220853723
|
11/10/2022
|
RIJU KAMAN
|
0410009WL0024613
|
RIJU KAMAN
|
00415
|
SBIN0016934
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073926
|
|
MS RIJU KAMAN
|
()
|
|
82
|
GHILAMARA
|
AS-10-009-006-002/25-B
(Subansiri)
|
0410009000NRG22101020220853724
|
11/10/2022
|
RAJIB KAMAN
|
0410009WL0024613
|
RAJIB KAMAN
|
00415
|
SBIN0016934
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073933
|
|
SHRI RAJIV KAMAN
|
()
|
|
83
|
GHILAMARA
|
AS-10-009-006-002/43-B
(Subansiri)
|
0410009000NRG22101020220853725
|
11/10/2022
|
RABIN PANGING
|
0410009WL0024613
|
RABIN PANGING
|
00415
|
SBIN0016934
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073932
|
|
MR RABIN PANGING
|
()
|
|
84
|
GHILAMARA
|
AS-10-009-006-002/54
(Subansiri)
|
0410009000NRG22101020220853726
|
11/10/2022
|
LALITA KAMAN PANGING
|
0410009WL0024613
|
LALITA KAMAN PANGING
|
00415
|
SBIN0016934
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073934
|
|
MRS LALITA KAMAN PANGING
|
()
|
|
85
|
GHILAMARA
|
AS-10-009-006-009/8-B
(Subansiri)
|
0410009000NRG22101020220853727
|
11/10/2022
|
CHIRANJIB DOLEY
|
0410009WL0024613
|
CHIRANJIB DOLEY
|
00415
|
SBIN0016934
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073938
|
|
SHRI CHIRANJIB DOLEY
|
()
|
|
86
|
GHILAMARA
|
AS-10-009-006-009/8-B
(Subansiri)
|
0410009000NRG22250920220853086
|
11/10/2022
|
NIRUMAI DOLEY
|
0410009WL0024562
|
NIRUMAI DOLEY
|
00415
|
SBIN0016934
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073937
|
|
MRS NIRUMAI DOLEY
|
()
|
|
87
|
GHILAMARA
|
AS-10-009-006-009/9-C
(Subansiri)
|
0410009000NRG22250920220853087
|
11/10/2022
|
RAJESH DOLEY
|
0410009WL0024562
|
RAJESH DOLEY
|
00415
|
SBIN0016934
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073939
|
|
MR RAJESH DOLEY
|
()
|
|
88
|
GHILAMARA
|
AS-10-009-006-016/106-B
(Subansiri)
|
0410009000NRG22240920220852947
|
11/10/2022
|
PURNIMA KAMAN
|
0410009WL0024553
|
PURNIMA KAMAN
|
00415
|
SBIN0016934
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073913
|
|
MR DHARMENDRA KAMAN
|
()
|
|
89
|
GHILAMARA
|
AS-10-009-006-016/51-A
(Subansiri)
|
0410009000NRG22240920220852952
|
11/10/2022
|
KRISHNA KAMAN PAYENG
|
0410009WL0024553
|
KRISHNA KAMAN PAYENG
|
00415
|
SBIN0016934
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073936
|
|
MRS KRISHNA KAMAN PAYENG
|
()
|
|
90
|
GHILAMARA
|
AS-10-009-006-016/51-A
(Subansiri)
|
0410009000NRG22240920220852951
|
11/10/2022
|
SURESH KAMAN
|
0410009WL0024553
|
SURESH KAMAN
|
00415
|
SBIN0016934
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073941
|
|
MR SURESH KAMAN
|
()
|
|
91
|
GHILAMARA
|
AS-10-009-006-016/52-C
(Subansiri)
|
0410009000NRG22101020220853730
|
11/10/2022
|
BIREN KAMAN
|
0410009WL0024613
|
BIREN KAMAN
|
00415
|
SBIN0016934
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073919
|
|
MR BIRAN KAMAN
|
()
|
|
92
|
GHILAMARA
|
AS-10-009-006-016/52-C
(Subansiri)
|
0410009000NRG22101020220853731
|
11/10/2022
|
MENAKA KAMAN
|
0410009WL0024613
|
MENAKA KAMAN
|
00415
|
SBIN0016934
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073920
|
|
MRS MENAKA KAMAN
|
()
|
|
93
|
GHILAMARA
|
AS-10-009-006-016/78-C
(Subansiri)
|
0410009000NRG22240920220852963
|
11/10/2022
|
BIJOY KAMAN
|
0410009WL0024553
|
BIJOY KAMAN
|
00415
|
SBIN0016934
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073910
|
|
MR BIJU KAMAN
|
()
|
|
94
|
GHILAMARA
|
AS-10-009-006-018/27-C
(Subansiri)
|
0410009000NRG22240920220852979
|
11/10/2022
|
PRAFULLA REGAN
|
0410009WL0024553
|
PRAFULLA REGAN
|
00415
|
SBIN0016934
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073935
|
|
MR PRAFULLA REGAN
|
()
|
|
95
|
GHILAMARA
|
AS-10-009-006-021/35-B
(Subansiri)
|
0410009000NRG22250920220853092
|
11/10/2022
|
BAJYANTI MEDAK
|
0410009WL0024562
|
BAJYANTI MEDAK
|
00415
|
SBIN0016934
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073940
|
|
MRS BAYJAYANTI MEDAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38976
|
38976
|
|
|
|
|
|
|
|
|
96
|
GHILAMARA
|
AS-10-009-006-009/9-C
(Subansiri)
|
0410009000NRG22250920220853088
|
11/10/2022
|
JUNU PEGU DOLEY
|
0410009WL0024562
|
JUNU PEGU DOLEY
|
00415
|
SBIN0016936
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073928
|
|
MRS JUNU PEGU DOLEY
|
()
|
|
97
|
GHILAMARA
|
AS-10-009-006-016/97
(Subansiri)
|
0410009000NRG22240920220852965
|
11/10/2022
|
BILADOI KAMAN
|
0410009WL0024553
|
BILADOI KAMAN
|
00415
|
SBIN0016936
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073977
|
|
MRS BILADOI KAMAN
|
()
|
|
98
|
GHILAMARA
|
AS-10-009-006-018/60-A
(Subansiri)
|
0410009000NRG22250920220853089
|
11/10/2022
|
LALITA PAID
|
0410009WL0024562
|
LALITA PAID
|
00415
|
SBIN0016936
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073978
|
|
MR LALITA PAID
|
()
|
|
99
|
GHILAMARA
|
AS-10-009-006-020/51-D
(Subansiri)
|
0410009000NRG22240920220852984
|
11/10/2022
|
APPUN TAID PANGING
|
0410009WL0024553
|
APPUN TAID PANGING
|
00415
|
SBIN0016936
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073929
|
|
MRS APPUN TAID PANGING
|
()
|
|
100
|
GHILAMARA
|
AS-10-009-006-020/51-D
(Subansiri)
|
0410009000NRG22240920220852985
|
11/10/2022
|
KALPANA PANGING
|
0410009WL0024553
|
KALPANA PANGING
|
00415
|
SBIN0016936
|
1344
|
1344
|
Processed
|
15/10/2022
|
|
5625073927
|
|
MRS KALPANA PANGING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134400
|
134400
|
|
|
|
|
|
|
|