|
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
|
GOLAGHAT WEST
|
AS-14-003-016-002/7
(DUSUTIMUKH)
|
0414003016NRG23310520220073946
|
31/05/2022
|
GUNIN NARAH
|
0414003016WL002580
|
GUNIN NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348556
|
|
GUNINNARAH
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-016-008/162-A
(DUSUTIMUKH)
|
0414003016NRG23310520220073979
|
31/05/2022
|
LAKHIKANTA MILI
|
0414003016WL002580
|
LAKHIKANTA MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348557
|
|
LAKHIKANTAMILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-016-002/247
(DUSUTIMUKH)
|
0414003016NRG23310520220073929
|
31/05/2022
|
TANKESWAR PEGU
|
0414003016WL002580
|
TANKESWAR PEGU
|
00078
|
CNRB0005926
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348509
|
|
TANKESWARPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-016-002/258
(DUSUTIMUKH)
|
0414003016NRG23310520220073932
|
31/05/2022
|
AMISHA SAHU
|
0414003016WL002580
|
AMISHA SAHU
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348510
|
|
AMISHASAHU
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-016-002/91-A
(DUSUTIMUKH)
|
0414003016NRG23310520220073950
|
31/05/2022
|
AJAY MILI
|
0414003016WL002580
|
AJAY MILI
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348594
|
|
AJAYMILI
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-016-005/131-A
(DUSUTIMUKH)
|
0414003016NRG23310520220073959
|
31/05/2022
|
MOROMI MEDOK
|
0414003016WL002580
|
MOROMI MEDOK
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348579
|
|
MOROMIMEDOK
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-016-005/131-B
(DUSUTIMUKH)
|
0414003016NRG23310520220073960
|
31/05/2022
|
SANJIB MEDOK
|
0414003016WL002580
|
SANJIB MEDOK
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348577
|
|
SANJIBMEDOK
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-016-005/136-A
(DUSUTIMUKH)
|
0414003016NRG23310520220073961
|
31/05/2022
|
USHAWATI MEDOK
|
0414003016WL002580
|
USHAWATI MEDOK
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348593
|
|
USHAWATIMEDOK
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-016-005/250
(DUSUTIMUKH)
|
0414003016NRG23310520220073962
|
31/05/2022
|
KRISHNALI MEDAK
|
0414003016WL002580
|
KRISHNALI MEDAK
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348519
|
|
KRISHNALIMEDAK
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-016-008/10-A
(DUSUTIMUKH)
|
0414003016NRG23310520220073964
|
31/05/2022
|
LIPA PATHORI
|
0414003016WL002580
|
LIPA PATHORI
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348591
|
|
LIPAPATHORI
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-016-008/106
(DUSUTIMUKH)
|
0414003016NRG23310520220073965
|
31/05/2022
|
KUCHI DOLEY
|
0414003016WL002580
|
KUCHI DOLEY
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348512
|
|
KUCHIDOLEY
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-016-008/106
(DUSUTIMUKH)
|
0414003016NRG23310520220073966
|
31/05/2022
|
RUPA DOLEY
|
0414003016WL002580
|
RUPA DOLEY
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348586
|
|
RUPADOLEY
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-016-008/114-A
(DUSUTIMUKH)
|
0414003016NRG23310520220073968
|
31/05/2022
|
RENU MILI
|
0414003016WL002580
|
RENU MILI
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348595
|
|
RENUMILI
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-016-008/114-A
(DUSUTIMUKH)
|
0414003016NRG23310520220073969
|
31/05/2022
|
UMABOTI MILI
|
0414003016WL002580
|
UMABOTI MILI
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348572
|
|
UMABOTIMILI
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-016-008/116
(DUSUTIMUKH)
|
0414003016NRG23310520220073971
|
31/05/2022
|
DIPALI MILI
|
0414003016WL002580
|
DIPALI MILI
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348571
|
|
DIPALIMILI
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-016-008/116
(DUSUTIMUKH)
|
0414003016NRG23310520220073970
|
31/05/2022
|
JALAN MILI
|
0414003016WL002580
|
JALAN MILI
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348581
|
|
JALANMILI
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-016-008/122
(DUSUTIMUKH)
|
0414003016NRG23310520220073974
|
31/05/2022
|
BIKI MILI
|
0414003016WL002580
|
BIKI MILI
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348576
|
|
BIKIMILI
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-016-008/122
(DUSUTIMUKH)
|
0414003016NRG23310520220073973
|
31/05/2022
|
NEMUNI MILI
|
0414003016WL002580
|
NEMUNI MILI
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348587
|
|
NEMUNIMILI
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-016-008/123-A
(DUSUTIMUKH)
|
0414003016NRG23310520220073975
|
31/05/2022
|
BRAJEN MILI
|
0414003016WL002580
|
BRAJEN MILI
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348574
|
|
BRAJENMILI
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-016-008/128
(DUSUTIMUKH)
|
0414003016NRG23310520220073976
|
31/05/2022
|
RANJAN MORANG
|
0414003016WL002580
|
RANJAN MORANG
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348598
|
|
RANJANMORANG
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-016-008/162
(DUSUTIMUKH)
|
0414003016NRG23310520220073978
|
31/05/2022
|
HEMESWAR MILI
|
0414003016WL002580
|
HEMESWAR MILI
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348589
|
|
HEMESWARMILI
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-016-008/162
(DUSUTIMUKH)
|
0414003016NRG23310520220073977
|
31/05/2022
|
MAHENDRA MILI
|
0414003016WL002580
|
MAHENDRA MILI
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348580
|
|
MAHENDRAMILI
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-016-008/205
(DUSUTIMUKH)
|
0414003016NRG23310520220073982
|
31/05/2022
|
BHANI MORANG
|
0414003016WL002580
|
BHANI MORANG
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348582
|
|
BHANIMORANG
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-016-008/205
(DUSUTIMUKH)
|
0414003016NRG23310520220073980
|
31/05/2022
|
INDRA BORI
|
0414003016WL002580
|
INDRA BORI
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348514
|
|
INDRABORI
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-016-008/205
(DUSUTIMUKH)
|
0414003016NRG23310520220073981
|
31/05/2022
|
LAKHIMAI BORI
|
0414003016WL002580
|
LAKHIMAI BORI
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348515
|
|
LAKHIMAIBORI
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-016-008/208
(DUSUTIMUKH)
|
0414003016NRG23310520220073983
|
31/05/2022
|
RITUL MILI
|
0414003016WL002580
|
RITUL MILI
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348517
|
|
RITULMILI
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-016-008/213
(DUSUTIMUKH)
|
0414003016NRG23310520220073985
|
31/05/2022
|
ANIMA MILI
|
0414003016WL002580
|
ANIMA MILI
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348588
|
|
ANIMAMILI
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-016-008/213
(DUSUTIMUKH)
|
0414003016NRG23310520220073984
|
31/05/2022
|
SOBITA MILI
|
0414003016WL002580
|
SOBITA MILI
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348573
|
|
SOBITAMILI
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-016-008/214
(DUSUTIMUKH)
|
0414003016NRG23310520220073987
|
31/05/2022
|
AJIT MORANG
|
0414003016WL002580
|
AJIT MORANG
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348516
|
|
AJITMORANG
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-016-008/214
(DUSUTIMUKH)
|
0414003016NRG23310520220073986
|
31/05/2022
|
DEBAJIT MORANG
|
0414003016WL002580
|
DEBAJIT MORANG
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348511
|
|
DEBAJITMORANG
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-016-008/23
(DUSUTIMUKH)
|
0414003016NRG23310520220073989
|
31/05/2022
|
MUNI MILI
|
0414003016WL002580
|
MUNI MILI
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348570
|
|
MUNIMILI
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-016-008/23
(DUSUTIMUKH)
|
0414003016NRG23310520220073988
|
31/05/2022
|
PRAFULLA MILI
|
0414003016WL002580
|
PRAFULLA MILI
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348575
|
|
PRAFULLAMILI
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-016-008/25
(DUSUTIMUKH)
|
0414003016NRG23310520220073990
|
31/05/2022
|
RINA MILI
|
0414003016WL002580
|
RINA MILI
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348513
|
|
RINAMILI
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-016-008/260
(DUSUTIMUKH)
|
0414003016NRG23310520220073991
|
31/05/2022
|
YAKADOI MILI
|
0414003016WL002580
|
YAKADOI MILI
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348578
|
|
YAKADOIMILI
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-016-008/260-A
(DUSUTIMUKH)
|
0414003016NRG23310520220073992
|
31/05/2022
|
LAKENDAR MILI
|
0414003016WL002580
|
LAKENDAR MILI
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348590
|
|
LAKENDARMILI
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-016-008/260-A
(DUSUTIMUKH)
|
0414003016NRG23310520220073993
|
31/05/2022
|
NEWSI MILI
|
0414003016WL002580
|
NEWSI MILI
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348522
|
|
NEWSIMILI
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-016-008/29
(DUSUTIMUKH)
|
0414003016NRG23310520220073995
|
31/05/2022
|
MEMBORI MILI
|
0414003016WL002580
|
MEMBORI MILI
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348518
|
|
MEMBORIMILI
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-016-008/29
(DUSUTIMUKH)
|
0414003016NRG23310520220073994
|
31/05/2022
|
RUSEN MILI
|
0414003016WL002580
|
RUSEN MILI
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348569
|
|
RUSENMILI
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-016-008/350
(DUSUTIMUKH)
|
0414003016NRG23310520220073996
|
31/05/2022
|
BUDHIRAM MILI
|
0414003016WL002580
|
BUDHIRAM MILI
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348583
|
|
BUDHIRAMMILI
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-016-008/350
(DUSUTIMUKH)
|
0414003016NRG23310520220073997
|
31/05/2022
|
nijora mili
|
0414003016WL002580
|
nijora mili
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348584
|
|
nijoramili
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-016-008/353
(DUSUTIMUKH)
|
0414003016NRG23310520220073998
|
31/05/2022
|
aruna mili
|
0414003016WL002580
|
aruna mili
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348592
|
|
arunamili
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-016-008/353
(DUSUTIMUKH)
|
0414003016NRG23310520220073999
|
31/05/2022
|
jyoti mili
|
0414003016WL002580
|
jyoti mili
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348585
|
|
jyotimili
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-016-008/78-A
(DUSUTIMUKH)
|
0414003016NRG23310520220074000
|
31/05/2022
|
AISA MILI
|
0414003016WL002580
|
AISA MILI
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348520
|
|
AISAMILI
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-016-008/78-A
(DUSUTIMUKH)
|
0414003016NRG23310520220074001
|
31/05/2022
|
BHARAT MILI
|
0414003016WL002580
|
BHARAT MILI
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348521
|
|
BHARATMILI
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-016-008/84-A
(DUSUTIMUKH)
|
0414003016NRG23310520220074002
|
31/05/2022
|
MILMILI MILI
|
0414003016WL002580
|
MILMILI MILI
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348599
|
|
MILMILIMILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-016-002/216
(DUSUTIMUKH)
|
0414003016NRG23310520220073917
|
31/05/2022
|
JUGAL SAHU
|
0414003016WL002580
|
JUGAL SAHU
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348568
|
|
JUGALSAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-016-002/193
(DUSUTIMUKH)
|
0414003016NRG23310520220073911
|
31/05/2022
|
ANITA PAYENG
|
0414003016WL002580
|
ANITA PAYENG
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348532
|
|
MRS ANITA PAYENG
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-016-002/202
(DUSUTIMUKH)
|
0414003016NRG23310520220073912
|
31/05/2022
|
AMANU PAYENG
|
0414003016WL002580
|
AMANU PAYENG
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348527
|
|
MRS AMANU PAYENG
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-016-002/206
(DUSUTIMUKH)
|
0414003016NRG23310520220073913
|
31/05/2022
|
NARD DOLEY
|
0414003016WL002580
|
NARD DOLEY
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348565
|
|
MR NARD DOLEY
|
()
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-016-002/208
(DUSUTIMUKH)
|
0414003016NRG23310520220073914
|
31/05/2022
|
MRIDULA DOLEY
|
0414003016WL002580
|
MRIDULA DOLEY
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348566
|
|
MRS MRIDULA DOLEY
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-016-002/209
(DUSUTIMUKH)
|
0414003016NRG23310520220073915
|
31/05/2022
|
DIPA BORI
|
0414003016WL002580
|
DIPA BORI
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348596
|
|
MRS DIPA BORI
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-016-002/210
(DUSUTIMUKH)
|
0414003016NRG23310520220073916
|
31/05/2022
|
RINA NARAH
|
0414003016WL002580
|
RINA NARAH
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348597
|
|
MRS RINA NARAH
|
()
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-016-002/220
(DUSUTIMUKH)
|
0414003016NRG23310520220073918
|
31/05/2022
|
BIREN NARAH
|
0414003016WL002580
|
BIREN NARAH
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348561
|
|
MRS BIREN NARAH
|
()
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-016-002/222
(DUSUTIMUKH)
|
0414003016NRG23310520220073919
|
31/05/2022
|
BIMAL PEGU
|
0414003016WL002580
|
BIMAL PEGU
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348546
|
|
MR BIMAL PEGU
|
()
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-016-002/222
(DUSUTIMUKH)
|
0414003016NRG23310520220073920
|
31/05/2022
|
JUN DOLEY PEGU
|
0414003016WL002580
|
JUN DOLEY PEGU
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348560
|
|
MRS JUN DOLEY PEGU
|
()
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-016-002/224
(DUSUTIMUKH)
|
0414003016NRG23310520220073921
|
31/05/2022
|
SUNIL PAYENG
|
0414003016WL002580
|
SUNIL PAYENG
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348564
|
|
MR SUNIL PAYENG
|
()
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-016-002/228
(DUSUTIMUKH)
|
0414003016NRG23310520220073922
|
31/05/2022
|
AJAY NARAH
|
0414003016WL002580
|
AJAY NARAH
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348543
|
|
MR AJAY NARAH
|
()
|
|
58
|
GOLAGHAT WEST
|
AS-14-003-016-002/239
(DUSUTIMUKH)
|
0414003016NRG23310520220073925
|
31/05/2022
|
ALI NARAH
|
0414003016WL002580
|
ALI NARAH
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348554
|
|
SHRI ALI NARAH
|
()
|
|
59
|
GOLAGHAT WEST
|
AS-14-003-016-002/241
(DUSUTIMUKH)
|
0414003016NRG23310520220073926
|
31/05/2022
|
KAMAPUTI PAYENG
|
0414003016WL002580
|
KAMAPUTI PAYENG
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348525
|
|
MRS KAMAPUTI PAYING
|
()
|
|
60
|
GOLAGHAT WEST
|
AS-14-003-016-002/244
(DUSUTIMUKH)
|
0414003016NRG23310520220073927
|
31/05/2022
|
DEBO MILI
|
0414003016WL002580
|
DEBO MILI
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348549
|
|
MR DEBO MILI
|
()
|
|
61
|
GOLAGHAT WEST
|
AS-14-003-016-002/246
(DUSUTIMUKH)
|
0414003016NRG23310520220073928
|
31/05/2022
|
DARSHAN PAYENG
|
0414003016WL002580
|
DARSHAN PAYENG
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348547
|
|
SHRI DARSHAN PAYENG
|
()
|
|
62
|
GOLAGHAT WEST
|
AS-14-003-016-002/250
(DUSUTIMUKH)
|
0414003016NRG23310520220073930
|
31/05/2022
|
KORISHMA PEGU
|
0414003016WL002580
|
KORISHMA PEGU
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348548
|
|
MRS KORISHMA PEGU
|
()
|
|
63
|
GOLAGHAT WEST
|
AS-14-003-016-002/253
(DUSUTIMUKH)
|
0414003016NRG23310520220073931
|
31/05/2022
|
NAYANMANI KAMAN
|
0414003016WL002580
|
NAYANMANI KAMAN
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348541
|
|
MRS NAYAMANI KAMAN
|
()
|
|
64
|
GOLAGHAT WEST
|
AS-14-003-016-002/260
(DUSUTIMUKH)
|
0414003016NRG23310520220073933
|
31/05/2022
|
KALPANA DOLEY
|
0414003016WL002580
|
KALPANA DOLEY
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348545
|
|
MRS KALPANA PEGU DOLEY
|
()
|
|
65
|
GOLAGHAT WEST
|
AS-14-003-016-002/261
(DUSUTIMUKH)
|
0414003016NRG23310520220073934
|
31/05/2022
|
ANITA TAYE MILI
|
0414003016WL002580
|
ANITA TAYE MILI
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348542
|
|
MRS ANITA TAYEMILI
|
()
|
|
66
|
GOLAGHAT WEST
|
AS-14-003-016-002/262
(DUSUTIMUKH)
|
0414003016NRG23310520220073935
|
31/05/2022
|
BIKI TAYE
|
0414003016WL002580
|
BIKI TAYE
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348550
|
|
SHRI BIKI TAYE
|
()
|
|
67
|
GOLAGHAT WEST
|
AS-14-003-016-002/267
(DUSUTIMUKH)
|
0414003016NRG23310520220073936
|
31/05/2022
|
DEBAJIT PAYENG
|
0414003016WL002580
|
DEBAJIT PAYENG
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348537
|
|
SHRI DEBAJIT PAYENG
|
()
|
|
68
|
GOLAGHAT WEST
|
AS-14-003-016-002/269
(DUSUTIMUKH)
|
0414003016NRG23310520220073937
|
31/05/2022
|
RINA PAW
|
0414003016WL002580
|
RINA PAW
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348552
|
|
MRS RINA PAW
|
()
|
|
69
|
GOLAGHAT WEST
|
AS-14-003-016-002/27
(DUSUTIMUKH)
|
0414003016NRG23310520220073938
|
31/05/2022
|
MINAKSHI PAYUNNARAH
|
0414003016WL002580
|
MINAKSHI PAYUNNARAH
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348567
|
|
MRS MINAKSHI PAYUNNARAH
|
()
|
|
70
|
GOLAGHAT WEST
|
AS-14-003-016-002/274
(DUSUTIMUKH)
|
0414003016NRG23310520220073940
|
31/05/2022
|
MOMITA NARAH
|
0414003016WL002580
|
MOMITA NARAH
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348544
|
|
MRS MOMITA NARAH
|
()
|
|
71
|
GOLAGHAT WEST
|
AS-14-003-016-002/274
(DUSUTIMUKH)
|
0414003016NRG23310520220073939
|
31/05/2022
|
RAKESH NARAH
|
0414003016WL002580
|
RAKESH NARAH
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348536
|
|
MR RAKESH NARAH
|
()
|
|
72
|
GOLAGHAT WEST
|
AS-14-003-016-002/280
(DUSUTIMUKH)
|
0414003016NRG23310520220073941
|
31/05/2022
|
BABLU PAYENG
|
0414003016WL002580
|
BABLU PAYENG
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348553
|
|
SHRI BABLU PAYENG
|
()
|
|
73
|
GOLAGHAT WEST
|
AS-14-003-016-002/282
(DUSUTIMUKH)
|
0414003016NRG23310520220073942
|
31/05/2022
|
MENOKA MILI
|
0414003016WL002580
|
MENOKA MILI
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348524
|
|
MISS MENOKA MILI
|
()
|
|
74
|
GOLAGHAT WEST
|
AS-14-003-016-002/29
(DUSUTIMUKH)
|
0414003016NRG23310520220073943
|
31/05/2022
|
NIPEN MILI
|
0414003016WL002580
|
NIPEN MILI
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348534
|
|
MR NIPEN MILI
|
()
|
|
75
|
GOLAGHAT WEST
|
AS-14-003-016-002/321
(DUSUTIMUKH)
|
0414003016NRG23310520220073944
|
31/05/2022
|
MAYURI PAYENG
|
0414003016WL002580
|
MAYURI PAYENG
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348551
|
|
MRS MAYURI PAYENG
|
()
|
|
76
|
GOLAGHAT WEST
|
AS-14-003-016-002/46-A
(DUSUTIMUKH)
|
0414003016NRG23310520220073945
|
31/05/2022
|
DIPAK TAID
|
0414003016WL002580
|
DIPAK TAID
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348562
|
|
SHRI DIPOK TAID
|
()
|
|
77
|
GOLAGHAT WEST
|
AS-14-003-016-002/7
(DUSUTIMUKH)
|
0414003016NRG23310520220073947
|
31/05/2022
|
ANITA PAYENG
|
0414003016WL002580
|
ANITA PAYENG
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348540
|
|
MRS ANITA PAYENG
|
()
|
|
78
|
GOLAGHAT WEST
|
AS-14-003-016-002/7
(DUSUTIMUKH)
|
0414003016NRG23310520220073948
|
31/05/2022
|
RAMESWARI NARAH
|
0414003016WL002580
|
RAMESWARI NARAH
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348563
|
|
MRS RAMESWARI NARAH
|
()
|
|
79
|
GOLAGHAT WEST
|
AS-14-003-016-002/91
(DUSUTIMUKH)
|
0414003016NRG23310520220073949
|
31/05/2022
|
CHAYMOTI MILI
|
0414003016WL002580
|
CHAYMOTI MILI
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348528
|
|
MRS CHAYMATI MILI
|
()
|
|
80
|
GOLAGHAT WEST
|
AS-14-003-016-002/95
(DUSUTIMUKH)
|
0414003016NRG23310520220073951
|
31/05/2022
|
PAPULI PAYENG
|
0414003016WL002580
|
PAPULI PAYENG
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348529
|
|
MRS PAPULI PAYENG
|
()
|
|
81
|
GOLAGHAT WEST
|
AS-14-003-016-002/95-A
(DUSUTIMUKH)
|
0414003016NRG23310520220073952
|
31/05/2022
|
AJIT PAYENG
|
0414003016WL002580
|
AJIT PAYENG
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348526
|
|
MR AJIT PAYENG
|
()
|
|
82
|
GOLAGHAT WEST
|
AS-14-003-016-002/95-A
(DUSUTIMUKH)
|
0414003016NRG23310520220073953
|
31/05/2022
|
MONALISHA PAYENG
|
0414003016WL002580
|
MONALISHA PAYENG
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348533
|
|
MRS MANALISHA PAYENG
|
()
|
|
83
|
GOLAGHAT WEST
|
AS-14-003-016-002/96
(DUSUTIMUKH)
|
0414003016NRG23310520220073954
|
31/05/2022
|
JATIN NARAH
|
0414003016WL002580
|
JATIN NARAH
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348523
|
|
MR JOTIN NARAH
|
()
|
|
84
|
GOLAGHAT WEST
|
AS-14-003-016-002/96
(DUSUTIMUKH)
|
0414003016NRG23310520220073955
|
31/05/2022
|
PHULOMA NARAH
|
0414003016WL002580
|
PHULOMA NARAH
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348530
|
|
MRS FULMA NARAH
|
()
|
|
85
|
GOLAGHAT WEST
|
AS-14-003-016-002/97
(DUSUTIMUKH)
|
0414003016NRG23310520220073956
|
31/05/2022
|
TORAMAI NARAH
|
0414003016WL002580
|
TORAMAI NARAH
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348531
|
|
MRS TORAMAI NARAH
|
()
|
|
86
|
GOLAGHAT WEST
|
AS-14-003-016-002/98
(DUSUTIMUKH)
|
0414003016NRG23310520220073957
|
31/05/2022
|
BUBUL NARAH
|
0414003016WL002580
|
BUBUL NARAH
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348538
|
|
SHRI BUBUL NARAH
|
()
|
|
87
|
GOLAGHAT WEST
|
AS-14-003-016-002/99
(DUSUTIMUKH)
|
0414003016NRG23310520220073958
|
31/05/2022
|
KUNJA MILI
|
0414003016WL002580
|
KUNJA MILI
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348539
|
|
MRS KUNJA MILI
|
()
|
|
88
|
GOLAGHAT WEST
|
AS-14-003-016-005/251
(DUSUTIMUKH)
|
0414003016NRG23310520220073963
|
31/05/2022
|
BOGITORA MEDOK
|
0414003016WL002580
|
BOGITORA MEDOK
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348558
|
|
MISS DEBOJANI PAYENG
|
()
|
|
89
|
GOLAGHAT WEST
|
AS-14-003-016-008/114
(DUSUTIMUKH)
|
0414003016NRG23310520220073967
|
31/05/2022
|
SUREN MILI
|
0414003016WL002580
|
SUREN MILI
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348535
|
|
MRS RENU MILI
|
()
|
|
90
|
GOLAGHAT WEST
|
AS-14-003-016-008/119
(DUSUTIMUKH)
|
0414003016NRG23310520220073972
|
31/05/2022
|
KRISHNAKANTA MILI
|
0414003016WL002580
|
KRISHNAKANTA MILI
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348559
|
|
MR KRISHNA KANTA MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
91
|
GOLAGHAT WEST
|
AS-14-003-016-002/236
(DUSUTIMUKH)
|
0414003016NRG23310520220073924
|
31/05/2022
|
JURI PEGU
|
0414003016WL002580
|
JURI PEGU
|
00415
|
SBIN0010307
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928348555
|
|
MISS JURI PEGU PAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125034
|
125034
|
|
|
|
|
|
|
|