|
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-10-009-006-024/82-A
(Subansiri)
|
0410009000NRG23280420220073628
|
29/04/2022
|
FIRUJ PEGU
|
0410009WL001191
|
FIRUJ PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352504
|
|
FIRUJPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
GHILAMARA
|
AS-10-009-006-003/14-A
(Subansiri)
|
0410009000NRG23280420220073535
|
29/04/2022
|
DAMANACHING MEDAK
|
0410009WL001191
|
DAMANACHING MEDAK
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352524
|
|
DAMANACHINGMEDAK
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-006-003/31-A
(Subansiri)
|
0410009000NRG23280420220073557
|
29/04/2022
|
SIVAKANTA MEDAK
|
0410009WL001191
|
SIVAKANTA MEDAK
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352523
|
|
SIVAKANTAMEDAK
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-006-003/56-A
(Subansiri)
|
0410009000NRG23280420220073575
|
29/04/2022
|
KRISHNA KANTA MEDAK
|
0410009WL001191
|
KRISHNA KANTA MEDAK
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352529
|
|
KRISHNAKANTAMEDAK
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-006-003/56-A
(Subansiri)
|
0410009000NRG23280420220073576
|
29/04/2022
|
MERINA KUMBANG
|
0410009WL001191
|
MERINA KUMBANG
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352522
|
|
MERINAKUMBANG
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-006-005/15-A
(Subansiri)
|
0410009000NRG23280420220073587
|
29/04/2022
|
JAJAN KAMAN
|
0410009WL001191
|
JAJAN KAMAN
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352528
|
|
JAJANKAMAN
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-006-005/9-B
(Subansiri)
|
0410009000NRG23280420220073592
|
29/04/2022
|
RONI KAMAN
|
0410009WL001191
|
RONI KAMAN
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352527
|
|
RONIKAMAN
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-006-013/50
(Subansiri)
|
0410009000NRG23280420220073597
|
29/04/2022
|
MANGOLSON REGON
|
0410009WL001191
|
MANGOLSON REGON
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352525
|
|
MANGOLSONREGON
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-006-013/65-C
(Subansiri)
|
0410009000NRG23280420220073604
|
29/04/2022
|
BABUL MEDAK
|
0410009WL001191
|
BABUL MEDAK
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352526
|
|
BABULMEDAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
10
|
GHILAMARA
|
AS-10-009-006-003/36-A
(Subansiri)
|
0410009000NRG23280420220073559
|
29/04/2022
|
DURGESWARI KAMAN
|
0410009WL001191
|
DURGESWARI KAMAN
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352521
|
|
DURGESWARIKAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
GHILAMARA
|
AS-10-009-006-003/16-A
(Subansiri)
|
0410009000NRG23280420220073541
|
29/04/2022
|
BIKRAMSING MEDAK
|
0410009WL001191
|
BIKRAMSING MEDAK
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352439
|
|
BIKRAMSINGMEDAK
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-006-003/16-A
(Subansiri)
|
0410009000NRG23280420220073542
|
29/04/2022
|
JARNA MEDAK
|
0410009WL001191
|
JARNA MEDAK
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352440
|
|
JARNAMEDAK
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-006-003/29
(Subansiri)
|
0410009000NRG23280420220073551
|
29/04/2022
|
BHADRAWATI PANGING
|
0410009WL001191
|
BHADRAWATI PANGING
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352520
|
|
BHADRAWATIPANGING
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-006-007/60-D
(Subansiri)
|
0410009000NRG23280420220073594
|
29/04/2022
|
GARBACHING MEDAK
|
0410009WL001191
|
GARBACHING MEDAK
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352437
|
|
GARBACHINGMEDAK
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-006-021/26-A
(Subansiri)
|
0410009000NRG23280420220073610
|
29/04/2022
|
KULESH KUMOR MEDAK
|
0410009WL001191
|
KULESH KUMOR MEDAK
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352530
|
|
KULESHKUMORMEDAK
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-006-021/38
(Subansiri)
|
0410009000NRG23280420220073616
|
29/04/2022
|
JITENDRA CHINTEY
|
0410009WL001191
|
JITENDRA CHINTEY
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352438
|
|
JITENDRACHINTEY
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-006-021/38
(Subansiri)
|
0410009000NRG23280420220073615
|
29/04/2022
|
NIRADA CHINTEY
|
0410009WL001191
|
NIRADA CHINTEY
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352435
|
|
NIRADACHINTEY
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-006-021/91
(Subansiri)
|
0410009000NRG23280420220073622
|
29/04/2022
|
Kamoli Chintey
|
0410009WL001191
|
Kamoli Chintey
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352436
|
|
KamoliChintey
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-006-024/82-A
(Subansiri)
|
0410009000NRG23280420220073627
|
29/04/2022
|
BHAIKAN PEGU
|
0410009WL001191
|
BHAIKAN PEGU
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352441
|
|
BHAIKANPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
20
|
GHILAMARA
|
AS-10-009-006-003/27-D
(Subansiri)
|
0410009000NRG23280420220073547
|
29/04/2022
|
RIJUMONI POLENG
|
0410009WL001191
|
RIJUMONI POLENG
|
00354
|
PUNB0125220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352519
|
|
RIJUMONIPOLENG
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-006-003/28-D
(Subansiri)
|
0410009000NRG23280420220073548
|
29/04/2022
|
FREDRICK POLENG
|
0410009WL001191
|
FREDRICK POLENG
|
00354
|
PUNB0125220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352445
|
|
FREDRICKPOLENG
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-006-003/30-D
(Subansiri)
|
0410009000NRG23280420220073555
|
29/04/2022
|
JAGAT TAKU
|
0410009WL001191
|
JAGAT TAKU
|
00354
|
PUNB0125220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352518
|
|
JAGATTAKU
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-006-003/56
(Subansiri)
|
0410009000NRG23280420220073574
|
29/04/2022
|
PINGKU TAKU
|
0410009WL001191
|
PINGKU TAKU
|
00354
|
PUNB0125220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352446
|
|
PINGKUTAKU
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-006-005/52-C
(Subansiri)
|
0410009000NRG23280420220073590
|
29/04/2022
|
KANAI KAMAN
|
0410009WL001191
|
KANAI KAMAN
|
00354
|
PUNB0125220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352448
|
|
KANAIKAMAN
|
()
|
|
25
|
GHILAMARA
|
AS-10-009-006-007/60-D
(Subansiri)
|
0410009000NRG23280420220073593
|
29/04/2022
|
BIJUMONI MEDAK
|
0410009WL001191
|
BIJUMONI MEDAK
|
00354
|
PUNB0125220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352447
|
|
BIJUMONIMEDAK
|
()
|
|
26
|
GHILAMARA
|
AS-10-009-006-007/72-B
(Subansiri)
|
0410009000NRG23280420220073595
|
29/04/2022
|
TUNIRAM MEDAK
|
0410009WL001191
|
TUNIRAM MEDAK
|
00354
|
PUNB0125220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352444
|
|
TUNIRAMMEDAK
|
()
|
|
27
|
GHILAMARA
|
AS-10-009-006-013/50
(Subansiri)
|
0410009000NRG23280420220073598
|
29/04/2022
|
KANESWARI REGAN
|
0410009WL001191
|
KANESWARI REGAN
|
00354
|
PUNB0125220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352443
|
|
KANESWARIREGAN
|
()
|
|
28
|
GHILAMARA
|
AS-10-009-006-013/55
(Subansiri)
|
0410009000NRG23280420220073599
|
29/04/2022
|
PROBIN MEDAK
|
0410009WL001191
|
PROBIN MEDAK
|
00354
|
PUNB0125220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352442
|
|
PROBINMEDAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
29
|
GHILAMARA
|
AS-10-009-006-003/20-A
(Subansiri)
|
0410009000NRG23280420220073543
|
29/04/2022
|
JUGAL CH POLENG
|
0410009WL001191
|
JUGAL CH POLENG
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352449
|
|
MR JUGAL CH POLENG
|
()
|
|
30
|
GHILAMARA
|
AS-10-009-006-007/72-B
(Subansiri)
|
0410009000NRG23280420220073596
|
29/04/2022
|
BINUD MEDAK
|
0410009WL001191
|
BINUD MEDAK
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352450
|
|
MR BINUD MEDAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
31
|
GHILAMARA
|
AS-10-009-006-003/14-A
(Subansiri)
|
0410009000NRG23280420220073536
|
29/04/2022
|
ANJU KUMBANG
|
0410009WL001191
|
ANJU KUMBANG
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352459
|
|
MRS ANJU KUMBANG
|
()
|
|
32
|
GHILAMARA
|
AS-10-009-006-003/3-B
(Subansiri)
|
0410009000NRG23280420220073553
|
29/04/2022
|
BANITA POLENG
|
0410009WL001191
|
BANITA POLENG
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352454
|
|
MRS BANITA PALENG
|
()
|
|
33
|
GHILAMARA
|
AS-10-009-006-003/3-B
(Subansiri)
|
0410009000NRG23280420220073552
|
29/04/2022
|
Moni Kr. Poleng
|
0410009WL001191
|
Moni Kr. Poleng
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352458
|
|
MR MANIKUMAR PALENG
|
()
|
|
34
|
GHILAMARA
|
AS-10-009-006-003/30-D
(Subansiri)
|
0410009000NRG23280420220073554
|
29/04/2022
|
RINGKU TAKU
|
0410009WL001191
|
RINGKU TAKU
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352457
|
|
MRS RINGKUMONI TAKU
|
()
|
|
35
|
GHILAMARA
|
AS-10-009-006-003/31
(Subansiri)
|
0410009000NRG23280420220073556
|
29/04/2022
|
NIJAMONI PAYENG MEDAK
|
0410009WL001191
|
NIJAMONI PAYENG MEDAK
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352460
|
|
MISS NIJAMONI PAYENG
|
()
|
|
36
|
GHILAMARA
|
AS-10-009-006-003/31-A
(Subansiri)
|
0410009000NRG23280420220073558
|
29/04/2022
|
KUNJALATA NARAH MEDAK
|
0410009WL001191
|
KUNJALATA NARAH MEDAK
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352452
|
|
MS KUNJALATA NARAH
|
()
|
|
37
|
GHILAMARA
|
AS-10-009-006-003/36-A
(Subansiri)
|
0410009000NRG23280420220073560
|
29/04/2022
|
ASSAMJYOTI TAKOE
|
0410009WL001191
|
ASSAMJYOTI TAKOE
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352517
|
|
MR ASSAMJYOTI TAKOE
|
()
|
|
38
|
GHILAMARA
|
AS-10-009-006-003/38-B
(Subansiri)
|
0410009000NRG23280420220073564
|
29/04/2022
|
KAJAL MEDAK DOLEY
|
0410009WL001191
|
KAJAL MEDAK DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352463
|
|
MRS KAJAL MEDAK DOLEY
|
()
|
|
39
|
GHILAMARA
|
AS-10-009-006-003/38-B
(Subansiri)
|
0410009000NRG23280420220073565
|
29/04/2022
|
NAYAN DOLEY
|
0410009WL001191
|
NAYAN DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352461
|
|
MR NAYAN DOLEY
|
()
|
|
40
|
GHILAMARA
|
AS-10-009-006-003/4-D
(Subansiri)
|
0410009000NRG23280420220073568
|
29/04/2022
|
KRISHNA MEDAK
|
0410009WL001191
|
KRISHNA MEDAK
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352462
|
|
MR KRISHNA MEDAK
|
()
|
|
41
|
GHILAMARA
|
AS-10-009-006-003/4-D
(Subansiri)
|
0410009000NRG23280420220073567
|
29/04/2022
|
MORAMI MILI MEDAK
|
0410009WL001191
|
MORAMI MILI MEDAK
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352455
|
|
MRS MORAMI MILI MEDAK
|
()
|
|
42
|
GHILAMARA
|
AS-10-009-006-005/52-C
(Subansiri)
|
0410009000NRG23280420220073588
|
29/04/2022
|
NIJUMA KAMAN
|
0410009WL001191
|
NIJUMA KAMAN
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352514
|
|
MRS NIJUMA KAMAN
|
()
|
|
43
|
GHILAMARA
|
AS-10-009-006-013/65-C
(Subansiri)
|
0410009000NRG23280420220073605
|
29/04/2022
|
ANITA MEDAK
|
0410009WL001191
|
ANITA MEDAK
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352453
|
|
MRS ANITA MEDAK
|
()
|
|
44
|
GHILAMARA
|
AS-10-009-006-021/105-D
(Subansiri)
|
0410009000NRG23280420220073608
|
29/04/2022
|
AKALABYA CHINTEY
|
0410009WL001191
|
AKALABYA CHINTEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352515
|
|
MR AKALABYA CHINTEY
|
()
|
|
45
|
GHILAMARA
|
AS-10-009-006-021/105-D
(Subansiri)
|
0410009000NRG23280420220073607
|
29/04/2022
|
LILADHAR CHINTEY
|
0410009WL001191
|
LILADHAR CHINTEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352456
|
|
MR LILADHAR CHINTEY
|
()
|
|
46
|
GHILAMARA
|
AS-10-009-006-021/136-B
(Subansiri)
|
0410009000NRG23280420220073609
|
29/04/2022
|
PUSPANJALI MILI CHINTEY
|
0410009WL001191
|
PUSPANJALI MILI CHINTEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352516
|
|
MRS PUSPANJALI MILI CHINTEY
|
()
|
|
47
|
GHILAMARA
|
AS-10-009-006-021/5-A
(Subansiri)
|
0410009000NRG23280420220073617
|
29/04/2022
|
MATESWAR CHINTEY
|
0410009WL001191
|
MATESWAR CHINTEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352451
|
|
MR MATESWAR CHINTEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
48
|
GHILAMARA
|
AS-10-009-006-003/11-B
(Subansiri)
|
0410009000NRG23280420220073533
|
29/04/2022
|
ATERMONI MEDAK
|
0410009WL001191
|
ATERMONI MEDAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352474
|
|
MISS ATERMONI MEDAK
|
()
|
|
49
|
GHILAMARA
|
AS-10-009-006-003/14-A
(Subansiri)
|
0410009000NRG23280420220073534
|
29/04/2022
|
Mendai Medak
|
0410009WL001191
|
Mendai Medak
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352506
|
|
MR MENDAI MEDAK
|
()
|
|
50
|
GHILAMARA
|
AS-10-009-006-003/15-C
(Subansiri)
|
0410009000NRG23280420220073537
|
29/04/2022
|
JITESH TAKU
|
0410009WL001191
|
JITESH TAKU
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352501
|
|
MR JITESH TAKOE
|
()
|
|
51
|
GHILAMARA
|
AS-10-009-006-003/16
(Subansiri)
|
0410009000NRG23280420220073538
|
29/04/2022
|
NILAKANTA MEDAK
|
0410009WL001191
|
NILAKANTA MEDAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352468
|
|
MR NILAKANTA MEDAK
|
()
|
|
52
|
GHILAMARA
|
AS-10-009-006-003/16
(Subansiri)
|
0410009000NRG23280420220073540
|
29/04/2022
|
PRANITA MEDAK
|
0410009WL001191
|
PRANITA MEDAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352469
|
|
MISS PRANITA MEDAK
|
()
|
|
53
|
GHILAMARA
|
AS-10-009-006-003/16
(Subansiri)
|
0410009000NRG23280420220073539
|
29/04/2022
|
SABIDOI MEDAK
|
0410009WL001191
|
SABIDOI MEDAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352485
|
|
MRS SABIDOI MEDAK
|
()
|
|
54
|
GHILAMARA
|
AS-10-009-006-003/20-B
(Subansiri)
|
0410009000NRG23280420220073544
|
29/04/2022
|
JITEN POLENG
|
0410009WL001191
|
JITEN POLENG
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352513
|
|
MR JITEN POLENG
|
()
|
|
55
|
GHILAMARA
|
AS-10-009-006-003/20-D
(Subansiri)
|
0410009000NRG23280420220073545
|
29/04/2022
|
BIKASH POLENG
|
0410009WL001191
|
BIKASH POLENG
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352464
|
|
MR BIKASH POLENG
|
()
|
|
56
|
GHILAMARA
|
AS-10-009-006-003/20-D
(Subansiri)
|
0410009000NRG23280420220073546
|
29/04/2022
|
RAHUL POLENG
|
0410009WL001191
|
RAHUL POLENG
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352500
|
|
MR RAHUL POLENG
|
()
|
|
57
|
GHILAMARA
|
AS-10-009-006-003/28-D
(Subansiri)
|
0410009000NRG23280420220073549
|
29/04/2022
|
PHATEYMA MEADAK
|
0410009WL001191
|
PHATEYMA MEADAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352495
|
|
MISS PHATEYMA MEDAK
|
()
|
|
58
|
GHILAMARA
|
AS-10-009-006-003/29
(Subansiri)
|
0410009000NRG23280420220073550
|
29/04/2022
|
KAMAL MEDAK
|
0410009WL001191
|
KAMAL MEDAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352499
|
|
MR KAMAL MEDAK
|
()
|
|
59
|
GHILAMARA
|
AS-10-009-006-003/38-A
(Subansiri)
|
0410009000NRG23280420220073563
|
29/04/2022
|
DEBAJIT MEDAK
|
0410009WL001191
|
DEBAJIT MEDAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352487
|
|
MR DEBAJIT MEDAK
|
()
|
|
60
|
GHILAMARA
|
AS-10-009-006-003/38-A
(Subansiri)
|
0410009000NRG23280420220073562
|
29/04/2022
|
NAYANMONI MEDAK
|
0410009WL001191
|
NAYANMONI MEDAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352488
|
|
MRS NAYANMONI MEDAK
|
()
|
|
61
|
GHILAMARA
|
AS-10-009-006-003/38-A
(Subansiri)
|
0410009000NRG23280420220073561
|
29/04/2022
|
PULAK MEDAK
|
0410009WL001191
|
PULAK MEDAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352512
|
|
MR PULAK MEDAK
|
()
|
|
62
|
GHILAMARA
|
AS-10-009-006-003/38-C
(Subansiri)
|
0410009000NRG23280420220073566
|
29/04/2022
|
PHULAN DEVI MEDAK
|
0410009WL001191
|
PHULAN DEVI MEDAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352486
|
|
MRS PHULAN DEVI MEDAK
|
()
|
|
63
|
GHILAMARA
|
AS-10-009-006-003/41-A
(Subansiri)
|
0410009000NRG23280420220073569
|
29/04/2022
|
AYAFUL MEDAK
|
0410009WL001191
|
AYAFUL MEDAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352508
|
|
MRS AYAFUL MEDAK
|
()
|
|
64
|
GHILAMARA
|
AS-10-009-006-003/41-C
(Subansiri)
|
0410009000NRG23280420220073571
|
29/04/2022
|
KAMAINI MEDAK
|
0410009WL001191
|
KAMAINI MEDAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352475
|
|
MRS KAMINI MEDAK
|
()
|
|
65
|
GHILAMARA
|
AS-10-009-006-003/41-C
(Subansiri)
|
0410009000NRG23280420220073570
|
29/04/2022
|
NIRANJAN MEDOK
|
0410009WL001191
|
NIRANJAN MEDOK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352470
|
|
MR NIRANJAN MEDAK
|
()
|
|
66
|
GHILAMARA
|
AS-10-009-006-003/43-A
(Subansiri)
|
0410009000NRG23280420220073572
|
29/04/2022
|
PEKACHI MEDAK
|
0410009WL001191
|
PEKACHI MEDAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352481
|
|
MRS PEKACHI MEDAK
|
()
|
|
67
|
GHILAMARA
|
AS-10-009-006-003/47
(Subansiri)
|
0410009000NRG23280420220073573
|
29/04/2022
|
Miss. JARNA MEDAK
|
0410009WL001191
|
Miss. JARNA MEDAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352489
|
|
MISS JARNA MEDAK
|
()
|
|
68
|
GHILAMARA
|
AS-10-009-006-003/91-A
(Subansiri)
|
0410009000NRG23280420220073577
|
29/04/2022
|
INDUPRAVAN TAKUE
|
0410009WL001191
|
INDUPRAVAN TAKUE
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352471
|
|
MRS INDUPRAVA TAKUE
|
()
|
|
69
|
GHILAMARA
|
AS-10-009-006-003/91-A
(Subansiri)
|
0410009000NRG23280420220073578
|
29/04/2022
|
JUGAL TAKUE
|
0410009WL001191
|
JUGAL TAKUE
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352472
|
|
MR JUGAL TAKOE
|
()
|
|
70
|
GHILAMARA
|
AS-10-009-006-003/94
(Subansiri)
|
0410009000NRG23280420220073579
|
29/04/2022
|
KHARPUL MEDAK
|
0410009WL001191
|
KHARPUL MEDAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352494
|
|
MISS KHORPUL MEDAK
|
()
|
|
71
|
GHILAMARA
|
AS-10-009-006-003/94-A
(Subansiri)
|
0410009000NRG23280420220073580
|
29/04/2022
|
BISWAJIT MEDAK
|
0410009WL001191
|
BISWAJIT MEDAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352466
|
|
MASTER BISWAJIT MEDAK
|
()
|
|
72
|
GHILAMARA
|
AS-10-009-006-003/94-C
(Subansiri)
|
0410009000NRG23280420220073581
|
29/04/2022
|
BHARATI DOLEY
|
0410009WL001191
|
BHARATI DOLEY
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352492
|
|
MS BHARATI PEGU
|
()
|
|
73
|
GHILAMARA
|
AS-10-009-006-005/10-B
(Subansiri)
|
0410009000NRG23280420220073582
|
29/04/2022
|
DWIPEN KAMAN
|
0410009WL001191
|
DWIPEN KAMAN
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352496
|
|
MR DWIPEN KAMAN
|
()
|
|
74
|
GHILAMARA
|
AS-10-009-006-005/10-B
(Subansiri)
|
0410009000NRG23280420220073583
|
29/04/2022
|
JUGAL KAMAN
|
0410009WL001191
|
JUGAL KAMAN
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352473
|
|
MR JUGAL KAMAN
|
()
|
|
75
|
GHILAMARA
|
AS-10-009-006-005/10-B
(Subansiri)
|
0410009000NRG23280420220073584
|
29/04/2022
|
SOMESHWARI KAMAN
|
0410009WL001191
|
SOMESHWARI KAMAN
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352510
|
|
MRS SOMESHWARI KAMAN
|
()
|
|
76
|
GHILAMARA
|
AS-10-009-006-005/14-A
(Subansiri)
|
0410009000NRG23280420220073586
|
29/04/2022
|
PREMALATA KAMAN
|
0410009WL001191
|
PREMALATA KAMAN
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352497
|
|
MRS PREMALATA KAMAN
|
()
|
|
77
|
GHILAMARA
|
AS-10-009-006-005/14-A
(Subansiri)
|
0410009000NRG23280420220073585
|
29/04/2022
|
PUSHPA KAMAN
|
0410009WL001191
|
PUSHPA KAMAN
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352498
|
|
MR PUSHPA KAMAN
|
()
|
|
78
|
GHILAMARA
|
AS-10-009-006-005/9-B
(Subansiri)
|
0410009000NRG23280420220073591
|
29/04/2022
|
JOTIN KAMAN
|
0410009WL001191
|
JOTIN KAMAN
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352511
|
|
MR JOTIN KAMAN
|
()
|
|
79
|
GHILAMARA
|
AS-10-009-006-013/55
(Subansiri)
|
0410009000NRG23280420220073600
|
29/04/2022
|
RUMILATA MEDAK
|
0410009WL001191
|
RUMILATA MEDAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352479
|
|
MRS RUMILATA MEDAK
|
()
|
|
80
|
GHILAMARA
|
AS-10-009-006-013/63-A
(Subansiri)
|
0410009000NRG23280420220073601
|
29/04/2022
|
TABURAM MEDAK
|
0410009WL001191
|
TABURAM MEDAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352505
|
|
MR TABURAM MEDAK
|
()
|
|
81
|
GHILAMARA
|
AS-10-009-006-013/65
(Subansiri)
|
0410009000NRG23280420220073602
|
29/04/2022
|
BASHANTA MEDOK
|
0410009WL001191
|
BASHANTA MEDOK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352467
|
|
MR BASANTA MEDAK
|
()
|
|
82
|
GHILAMARA
|
AS-10-009-006-013/65
(Subansiri)
|
0410009000NRG23280420220073603
|
29/04/2022
|
BHANUMATI MEDAK
|
0410009WL001191
|
BHANUMATI MEDAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352480
|
|
MRS BHANUMATI MEDAK
|
()
|
|
83
|
GHILAMARA
|
AS-10-009-006-013/70
(Subansiri)
|
0410009000NRG23280420220073606
|
29/04/2022
|
RAJU REGON
|
0410009WL001191
|
RAJU REGON
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352507
|
|
MR RAJU REGON
|
()
|
|
84
|
GHILAMARA
|
AS-10-009-006-021/26-A
(Subansiri)
|
0410009000NRG23280420220073611
|
29/04/2022
|
BEDANTA MEDAK
|
0410009WL001191
|
BEDANTA MEDAK
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352491
|
|
SHRI BEDANTA MEDAK
|
()
|
|
85
|
GHILAMARA
|
AS-10-009-006-021/31
(Subansiri)
|
0410009000NRG23280420220073612
|
29/04/2022
|
RASNA CHINTEY
|
0410009WL001191
|
RASNA CHINTEY
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352478
|
|
MRS RASNA CHINTEY
|
()
|
|
86
|
GHILAMARA
|
AS-10-009-006-021/33-B
(Subansiri)
|
0410009000NRG23280420220073613
|
29/04/2022
|
Mrs. ALAKA DOLEY CHINTEY
|
0410009WL001191
|
Mrs. ALAKA DOLEY CHINTEY
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352476
|
|
MRS ALAKA DOLEY CHINTEY
|
()
|
|
87
|
GHILAMARA
|
AS-10-009-006-021/35-D
(Subansiri)
|
0410009000NRG23280420220073614
|
29/04/2022
|
PRIYA CHINTEY
|
0410009WL001191
|
PRIYA CHINTEY
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352509
|
|
MRS PRIYA CHINTEY
|
()
|
|
88
|
GHILAMARA
|
AS-10-009-006-021/5-A
(Subansiri)
|
0410009000NRG23280420220073618
|
29/04/2022
|
MONIKA CHINTEY
|
0410009WL001191
|
MONIKA CHINTEY
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352484
|
|
MR MONIKA CHINTEY
|
()
|
|
89
|
GHILAMARA
|
AS-10-009-006-021/5-A
(Subansiri)
|
0410009000NRG23280420220073619
|
29/04/2022
|
SEWALI CHINTEY
|
0410009WL001191
|
SEWALI CHINTEY
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352493
|
|
MISS SEWALI CHINTEY
|
()
|
|
90
|
GHILAMARA
|
AS-10-009-006-021/90-A
(Subansiri)
|
0410009000NRG23280420220073620
|
29/04/2022
|
BISHNU PRASAD CHINTEY
|
0410009WL001191
|
BISHNU PRASAD CHINTEY
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352465
|
|
MR BISNU PRASAD CHINTEY
|
()
|
|
91
|
GHILAMARA
|
AS-10-009-006-021/90-A
(Subansiri)
|
0410009000NRG23280420220073621
|
29/04/2022
|
SONATARA CHINTEY
|
0410009WL001191
|
SONATARA CHINTEY
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352477
|
|
MRS SONATARA CHINTEY
|
()
|
|
92
|
GHILAMARA
|
AS-10-009-006-021/92
(Subansiri)
|
0410009000NRG23280420220073624
|
29/04/2022
|
DEBAMANI CHINTE
|
0410009WL001191
|
DEBAMANI CHINTE
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352482
|
|
MRS DEBAMONI CHINTEY
|
()
|
|
93
|
GHILAMARA
|
AS-10-009-006-021/92
(Subansiri)
|
0410009000NRG23280420220073623
|
29/04/2022
|
PANINDRA CHINTE
|
0410009WL001191
|
PANINDRA CHINTE
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352490
|
|
MR PANINDRA CHINTEY
|
()
|
|
94
|
GHILAMARA
|
AS-10-009-006-021/92
(Subansiri)
|
0410009000NRG23280420220073625
|
29/04/2022
|
POKHILA CHINTE
|
0410009WL001191
|
POKHILA CHINTE
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352483
|
|
MRS PAKHILA CHINTEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64578
|
64578
|
|
|
|
|
|
|
|
|
95
|
GHILAMARA
|
AS-10-009-006-005/52-C
(Subansiri)
|
0410009000NRG23280420220073589
|
29/04/2022
|
MANCHIRAM KAMAN
|
0410009WL001191
|
MANCHIRAM KAMAN
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352502
|
|
MR MANCHIRAM KAMAN
|
()
|
|
96
|
GHILAMARA
|
AS-10-009-006-024/82-A
(Subansiri)
|
0410009000NRG23280420220073626
|
29/04/2022
|
RITAMONI PEGU
|
0410009WL001191
|
RITAMONI PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156352503
|
|
MRS RITA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131904
|
131904
|
|
|
|
|
|
|
|