|
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
|
MURKONGSELEK
|
AS-11-002-006-015/253
(Ramdhan Dikhari)
|
0411002000NRG24110920230303535
|
12/09/2023
|
Krishna Basumatary
|
0411002WL025294
|
Krishna Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420367
|
|
Krishna Basumatary
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-006-015/263
(Ramdhan Dikhari)
|
0411002000NRG24110920230303536
|
12/09/2023
|
DINORAM RABHA
|
0411002WL025294
|
DINORAM RABHA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420352
|
|
DINORAM RABHA
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-006-015/265
(Ramdhan Dikhari)
|
0411002000NRG24110920230303537
|
12/09/2023
|
MONUSH HAZAWARY
|
0411002WL025294
|
MONUSH HAZAWARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420353
|
|
MONUSH HAZAWARY
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-006-015/266
(Ramdhan Dikhari)
|
0411002000NRG24110920230303538
|
12/09/2023
|
Srijoni Daimary
|
0411002WL025294
|
Srijoni Daimary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420351
|
|
Srijoni Daimary
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-006-018/1
(Ramdhan Dikhari)
|
0411002000NRG24110920230303539
|
12/09/2023
|
Khyardo Daimary
|
0411002WL025294
|
Khyardo Daimary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420362
|
|
Khyardo Daimary
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-006-018/1
(Ramdhan Dikhari)
|
0411002000NRG24110920230303540
|
12/09/2023
|
Kisan Daimary
|
0411002WL025294
|
Kisan Daimary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420363
|
|
Kisan Daimary
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-006-018/140
(Ramdhan Dikhari)
|
0411002000NRG24110920230303541
|
12/09/2023
|
Jogodiah
|
0411002WL025294
|
Jogodiah
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420359
|
|
Jogodiah
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-006-018/197
(Ramdhan Dikhari)
|
0411002000NRG24110920230303542
|
12/09/2023
|
John Basumatary
|
0411002WL025294
|
John Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420358
|
|
John Basumatary
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-006-018/28
(Ramdhan Dikhari)
|
0411002000NRG24110920230303543
|
12/09/2023
|
Dharatri Boro
|
0411002WL025294
|
Dharatri Boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420370
|
|
Dharatri Boro
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-006-018/300
(Ramdhan Dikhari)
|
0411002000NRG24110920230303544
|
12/09/2023
|
Puneswari Boro
|
0411002WL025294
|
Puneswari Boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420371
|
|
Puneswari Boro
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-006-018/312
(Ramdhan Dikhari)
|
0411002000NRG24110920230303545
|
12/09/2023
|
Kamal Basumatary
|
0411002WL025294
|
Kamal Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420372
|
|
Kamal Basumatary
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-006-018/319
(Ramdhan Dikhari)
|
0411002000NRG24110920230303546
|
12/09/2023
|
Karina Boro
|
0411002WL025294
|
Karina Boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420361
|
|
Karina Boro
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-006-018/326
(Ramdhan Dikhari)
|
0411002000NRG24110920230303547
|
12/09/2023
|
Kamala Basumatary
|
0411002WL025294
|
Kamala Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420365
|
|
Kamala Basumatary
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-006-018/329
(Ramdhan Dikhari)
|
0411002000NRG24110920230303548
|
12/09/2023
|
Kamba Narzary
|
0411002WL025294
|
Kamba Narzary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420350
|
|
Kamba Narzary
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-006-018/334
(Ramdhan Dikhari)
|
0411002000NRG24110920230303550
|
12/09/2023
|
Bolobodra Muchahary
|
0411002WL025294
|
Bolobodra Muchahary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420360
|
|
Bolobodra Muchahary
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-006-018/334
(Ramdhan Dikhari)
|
0411002000NRG24110920230303549
|
12/09/2023
|
Dhananjay Muchahary
|
0411002WL025294
|
Dhananjay Muchahary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420375
|
|
Dhananjay Muchahary
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-006-018/421
(Ramdhan Dikhari)
|
0411002000NRG24110920230303551
|
12/09/2023
|
Dimul Boro
|
0411002WL025294
|
Dimul Boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420364
|
|
Dimul Boro
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-006-018/422
(Ramdhan Dikhari)
|
0411002000NRG24110920230303552
|
12/09/2023
|
Kristina Goyari
|
0411002WL025294
|
Kristina Goyari
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420366
|
|
Kristina Goyari
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-006-019/181
(Ramdhan Dikhari)
|
0411002000NRG24110920230303553
|
12/09/2023
|
Chaburam Sutradhar
|
0411002WL025294
|
Chaburam Sutradhar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420373
|
|
Chaburam Sutradhar
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-006-019/181
(Ramdhan Dikhari)
|
0411002000NRG24110920230303554
|
12/09/2023
|
Moniram Sutradhar
|
0411002WL025294
|
Moniram Sutradhar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420374
|
|
Moniram Sutradhar
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-006-019/429
(Ramdhan Dikhari)
|
0411002000NRG24110920230303555
|
12/09/2023
|
Pabitra Sutradhar
|
0411002WL025294
|
Pabitra Sutradhar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420389
|
|
Pabitra Sutradhar
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-006-019/430
(Ramdhan Dikhari)
|
0411002000NRG24110920230303558
|
12/09/2023
|
Abola Sutradha
|
0411002WL025294
|
Abola Sutradha
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420390
|
|
Abola Sutradha
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-006-019/434
(Ramdhan Dikhari)
|
0411002000NRG24110920230303560
|
12/09/2023
|
Basanta Sutradhar
|
0411002WL025294
|
Basanta Sutradhar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420379
|
|
Basanta Sutradhar
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-006-019/435
(Ramdhan Dikhari)
|
0411002000NRG24110920230303562
|
12/09/2023
|
Gautam Sutradhar
|
0411002WL025294
|
Gautam Sutradhar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420411
|
|
Gautam Sutradhar
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-006-019/437
(Ramdhan Dikhari)
|
0411002000NRG24110920230303563
|
12/09/2023
|
Sagar Malo
|
0411002WL025294
|
Sagar Malo
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420376
|
|
Sagar Malo
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-006-019/438
(Ramdhan Dikhari)
|
0411002000NRG24110920230303565
|
12/09/2023
|
Mahananda Sutradhar
|
0411002WL025294
|
Mahananda Sutradhar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420378
|
|
Mahananda Sutradhar
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-006-019/441
(Ramdhan Dikhari)
|
0411002000NRG24110920230303567
|
12/09/2023
|
Biren Daimary
|
0411002WL025294
|
Biren Daimary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420380
|
|
Biren Daimary
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-006-019/442
(Ramdhan Dikhari)
|
0411002000NRG24110920230303568
|
12/09/2023
|
Jyotish Sutradhar
|
0411002WL025294
|
Jyotish Sutradhar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420381
|
|
Jyotish Sutradhar
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-006-019/443
(Ramdhan Dikhari)
|
0411002000NRG24110920230303569
|
12/09/2023
|
Mahen Ramchiary
|
0411002WL025294
|
Mahen Ramchiary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420382
|
|
Mahen Ramchiary
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-006-019/444
(Ramdhan Dikhari)
|
0411002000NRG24110920230303570
|
12/09/2023
|
Budha Sutradhar
|
0411002WL025294
|
Budha Sutradhar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420383
|
|
Budha Sutradhar
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-006-019/444
(Ramdhan Dikhari)
|
0411002000NRG24110920230303571
|
12/09/2023
|
Susila Sutradhar
|
0411002WL025294
|
Susila Sutradhar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420385
|
|
Susila Sutradhar
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-006-019/445
(Ramdhan Dikhari)
|
0411002000NRG24110920230303572
|
12/09/2023
|
Jayprakash Sutradhar
|
0411002WL025294
|
Jayprakash Sutradhar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420386
|
|
Jayprakash Sutradhar
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-006-019/445
(Ramdhan Dikhari)
|
0411002000NRG24110920230303573
|
12/09/2023
|
Sadananda Sutradhar
|
0411002WL025294
|
Sadananda Sutradhar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420387
|
|
Sadananda Sutradhar
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-006-019/446
(Ramdhan Dikhari)
|
0411002000NRG24110920230303574
|
12/09/2023
|
Bruslee Doley
|
0411002WL025294
|
Bruslee Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420388
|
|
Bruslee Doley
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-006-019/446
(Ramdhan Dikhari)
|
0411002000NRG24110920230303575
|
12/09/2023
|
Padmeswari Sutradhar.
|
0411002WL025294
|
Padmeswari Sutradhar.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420407
|
|
Padmeswari Sutradhar.
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-006-019/447
(Ramdhan Dikhari)
|
0411002000NRG24110920230303576
|
12/09/2023
|
Khagen Malo
|
0411002WL025294
|
Khagen Malo
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420384
|
|
Khagen Malo
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-006-019/447
(Ramdhan Dikhari)
|
0411002000NRG24110920230303577
|
12/09/2023
|
Sumita Malo
|
0411002WL025294
|
Sumita Malo
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420377
|
|
Sumita Malo
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-006-019/450
(Ramdhan Dikhari)
|
0411002000NRG24110920230303578
|
12/09/2023
|
Digombar Sutradhar
|
0411002WL025294
|
Digombar Sutradhar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420401
|
|
Digombar Sutradhar
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-006-019/452
(Ramdhan Dikhari)
|
0411002000NRG24110920230303581
|
12/09/2023
|
Jare Sutradhar
|
0411002WL025294
|
Jare Sutradhar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420403
|
|
Jare Sutradhar
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-006-019/454
(Ramdhan Dikhari)
|
0411002000NRG24110920230303585
|
12/09/2023
|
Sandhia Sutradhar
|
0411002WL025294
|
Sandhia Sutradhar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420405
|
|
Sandhia Sutradhar
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-006-019/455
(Ramdhan Dikhari)
|
0411002000NRG24110920230303587
|
12/09/2023
|
Padmakumari Sutradhar
|
0411002WL025294
|
Padmakumari Sutradhar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420396
|
|
Padmakumari Sutradhar
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-006-019/456
(Ramdhan Dikhari)
|
0411002000NRG24110920230303588
|
12/09/2023
|
Phulmati Sutradhar
|
0411002WL025294
|
Phulmati Sutradhar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420397
|
|
Phulmati Sutradhar
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-006-019/456
(Ramdhan Dikhari)
|
0411002000NRG24110920230303589
|
12/09/2023
|
Putul Sutradhar
|
0411002WL025294
|
Putul Sutradhar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420398
|
|
Putul Sutradhar
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-006-019/457
(Ramdhan Dikhari)
|
0411002000NRG24110920230303590
|
12/09/2023
|
Khaolabi Sutradhar
|
0411002WL025294
|
Khaolabi Sutradhar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420394
|
|
Khaolabi Sutradhar
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-006-019/462
(Ramdhan Dikhari)
|
0411002000NRG24110920230303592
|
12/09/2023
|
Debajit Sutradhar
|
0411002WL025294
|
Debajit Sutradhar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420404
|
|
Debajit Sutradhar
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-006-019/462
(Ramdhan Dikhari)
|
0411002000NRG24110920230303591
|
12/09/2023
|
Rekhamoni Sutradhar
|
0411002WL025294
|
Rekhamoni Sutradhar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420406
|
|
Rekhamoni Sutradhar
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-006-019/647
(Ramdhan Dikhari)
|
0411002000NRG24110920230303594
|
12/09/2023
|
BAIJANTI SUTRADHAR
|
0411002WL025294
|
BAIJANTI SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420415
|
|
BAIJANTI SUTRADHAR
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-006-019/647
(Ramdhan Dikhari)
|
0411002000NRG24110920230303593
|
12/09/2023
|
JATI SUTRADHAR
|
0411002WL025294
|
JATI SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420339
|
|
JATI SUTRADHAR
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-006-019/648
(Ramdhan Dikhari)
|
0411002000NRG24110920230303596
|
12/09/2023
|
PURNIMA BORMAN
|
0411002WL025294
|
PURNIMA BORMAN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420335
|
|
PURNIMA BORMAN
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-006-019/648
(Ramdhan Dikhari)
|
0411002000NRG24110920230303595
|
12/09/2023
|
ROTESWAR BORMAN
|
0411002WL025294
|
ROTESWAR BORMAN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420416
|
|
ROTESWAR BORMAN
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-006-019/649
(Ramdhan Dikhari)
|
0411002000NRG24110920230303597
|
12/09/2023
|
DIPEN BASUMATARY
|
0411002WL025294
|
DIPEN BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420417
|
|
DIPEN BASUMATARY
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-006-019/649
(Ramdhan Dikhari)
|
0411002000NRG24110920230303598
|
12/09/2023
|
LALITA NARZARY
|
0411002WL025294
|
LALITA NARZARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420340
|
|
LALITA NARZARY
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-006-019/650
(Ramdhan Dikhari)
|
0411002000NRG24110920230303599
|
12/09/2023
|
DIPEN BASUMATARY
|
0411002WL025294
|
DIPEN BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420338
|
|
DIPEN BASUMATARY
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-006-019/651
(Ramdhan Dikhari)
|
0411002000NRG24110920230303601
|
12/09/2023
|
DOPEN SUTRADHAR
|
0411002WL025294
|
DOPEN SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420418
|
|
DOPEN SUTRADHAR
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-006-019/651
(Ramdhan Dikhari)
|
0411002000NRG24110920230303600
|
12/09/2023
|
KANGKAN SUTRADHAR
|
0411002WL025294
|
KANGKAN SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420337
|
|
KANGKAN SUTRADHAR
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-006-019/652
(Ramdhan Dikhari)
|
0411002000NRG24110920230303603
|
12/09/2023
|
JUGESH SUTRADHAR
|
0411002WL025294
|
JUGESH SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420334
|
|
JUGESH SUTRADHAR
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-006-019/652
(Ramdhan Dikhari)
|
0411002000NRG24110920230303602
|
12/09/2023
|
PRADIP SUTRADHAR
|
0411002WL025294
|
PRADIP SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420336
|
|
PRADIP SUTRADHAR
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-006-020/114
(Ramdhan Dikhari)
|
0411002000NRG24110920230303604
|
12/09/2023
|
BIBAN BORO
|
0411002WL025294
|
BIBAN BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420349
|
|
BIBAN BORO
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-006-020/909
(Ramdhan Dikhari)
|
0411002000NRG24110920230303612
|
12/09/2023
|
bitupon sutradhar
|
0411002WL025294
|
bitupon sutradhar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420414
|
|
bitupon sutradhar
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-006-020/909
(Ramdhan Dikhari)
|
0411002000NRG24110920230303613
|
12/09/2023
|
DAMAYANTI SUTRADHA
|
0411002WL025294
|
DAMAYANTI SUTRADHA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420341
|
|
DAMAYANTI SUTRADHA
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-006-020/910
(Ramdhan Dikhari)
|
0411002000NRG24110920230303614
|
12/09/2023
|
Kanteswar Sutradhar
|
0411002WL025294
|
Kanteswar Sutradhar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420408
|
|
Kanteswar Sutradhar
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-006-020/910
(Ramdhan Dikhari)
|
0411002000NRG24110920230303615
|
12/09/2023
|
Shanakeswar Sutradhar
|
0411002WL025294
|
Shanakeswar Sutradhar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420409
|
|
Shanakeswar Sutradhar
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-006-020/911
(Ramdhan Dikhari)
|
0411002000NRG24110920230303616
|
12/09/2023
|
Hiteshwari Sutradhar
|
0411002WL025294
|
Hiteshwari Sutradhar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420412
|
|
Hiteshwari Sutradhar
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-006-020/911
(Ramdhan Dikhari)
|
0411002000NRG24110920230303617
|
12/09/2023
|
Siva Sutradhar
|
0411002WL025294
|
Siva Sutradhar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420413
|
|
Siva Sutradhar
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-006-020/912
(Ramdhan Dikhari)
|
0411002000NRG24110920230303618
|
12/09/2023
|
Kapil Sutradhar
|
0411002WL025294
|
Kapil Sutradhar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420410
|
|
Kapil Sutradhar
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-006-032/180
(Ramdhan Dikhari)
|
0411002000NRG24110920230303620
|
12/09/2023
|
Sibo Boro
|
0411002WL025294
|
Sibo Boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420355
|
|
Sibo Boro
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-006-032/20
(Ramdhan Dikhari)
|
0411002000NRG24110920230303622
|
12/09/2023
|
Damanti Boro
|
0411002WL025294
|
Damanti Boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420356
|
|
Damanti Boro
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-006-032/383
(Ramdhan Dikhari)
|
0411002000NRG24110920230303623
|
12/09/2023
|
Jitendra Boro
|
0411002WL025294
|
Jitendra Boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420357
|
|
Jitendra Boro
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-006-032/393
(Ramdhan Dikhari)
|
0411002000NRG24110920230303624
|
12/09/2023
|
Rijumoni Goyari
|
0411002WL025294
|
Rijumoni Goyari
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420354
|
|
Rijumoni Goyari
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-006-038/201
(Ramdhan Dikhari)
|
0411002000NRG24110920230303626
|
12/09/2023
|
Rajib Narzary
|
0411002WL025294
|
Rajib Narzary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420368
|
|
Rajib Narzary
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-006-038/202
(Ramdhan Dikhari)
|
0411002000NRG24110920230303627
|
12/09/2023
|
Dodere Boro
|
0411002WL025294
|
Dodere Boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420369
|
|
Dodere Boro
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-006-038/850
(Ramdhan Dikhari)
|
0411002000NRG24110920230303629
|
12/09/2023
|
Bidyawati Sutradh
|
0411002WL025294
|
Bidyawati Sutradh
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420391
|
|
Bidyawati Sutradh
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-006-038/850
(Ramdhan Dikhari)
|
0411002000NRG24110920230303628
|
12/09/2023
|
Ringkumoni Sutradhar
|
0411002WL025294
|
Ringkumoni Sutradhar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420395
|
|
Ringkumoni Sutradhar
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-006-038/851
(Ramdhan Dikhari)
|
0411002000NRG24110920230303631
|
12/09/2023
|
Ranjit Sutradhar
|
0411002WL025294
|
Ranjit Sutradhar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420400
|
|
Ranjit Sutradhar
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-006-038/852
(Ramdhan Dikhari)
|
0411002000NRG24110920230303632
|
12/09/2023
|
Binita Sutradhar
|
0411002WL025294
|
Binita Sutradhar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420399
|
|
Binita Sutradhar
|
()
|
|
76
|
MURKONGSELEK
|
AS-11-002-006-038/854
(Ramdhan Dikhari)
|
0411002000NRG24110920230303634
|
12/09/2023
|
Bornali Sutradha
|
0411002WL025294
|
Bornali Sutradha
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7386420392
|
|
Bornali Sutradha
|
()
|
|
77
|
MURKONGSELEK
|
AS-11-002-006-038/854
(Ramdhan Dikhari)
|
0411002000NRG24110920230303633
|
12/09/2023
|
Prafulla sutradha
|
0411002WL025294
|
Prafulla sutradha
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420393
|
|
Prafulla sutradha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109718
|
109718
|
|
|
|
|
|
|
|
|
78
|
MURKONGSELEK
|
AS-11-002-006-020/430
(Ramdhan Dikhari)
|
0411002000NRG24110920230303611
|
12/09/2023
|
LACHIT BORO
|
0411002WL025294
|
LACHIT BORO
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420402
|
|
LACHIT BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
79
|
MURKONGSELEK
|
AS-11-002-006-020/377
(Ramdhan Dikhari)
|
0411002000NRG24110920230303609
|
12/09/2023
|
DIMWL BORO
|
0411002WL025294
|
DIMWL BORO
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420342
|
|
DIMWL BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
80
|
MURKONGSELEK
|
AS-11-002-006-020/170
(Ramdhan Dikhari)
|
0411002000NRG24110920230303605
|
12/09/2023
|
MONTU
|
0411002WL025294
|
MONTU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420343
|
|
MR MONTU BORO
|
()
|
|
81
|
MURKONGSELEK
|
AS-11-002-006-020/375
(Ramdhan Dikhari)
|
0411002000NRG24110920230303606
|
12/09/2023
|
SUKSRI BORO
|
0411002WL025294
|
SUKSRI BORO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420345
|
|
MISS SUKUSRI BORO
|
()
|
|
82
|
MURKONGSELEK
|
AS-11-002-006-020/376
(Ramdhan Dikhari)
|
0411002000NRG24110920230303607
|
12/09/2023
|
NIROH BASUMATARY
|
0411002WL025294
|
NIROH BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420348
|
|
MISS MONALISA KHERTKATARY
|
()
|
|
83
|
MURKONGSELEK
|
AS-11-002-006-020/377
(Ramdhan Dikhari)
|
0411002000NRG24110920230303608
|
12/09/2023
|
SUKUMONI BORO
|
0411002WL025294
|
SUKUMONI BORO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420347
|
|
MISS SUKUMONI BORO
|
()
|
|
84
|
MURKONGSELEK
|
AS-11-002-006-020/421
(Ramdhan Dikhari)
|
0411002000NRG24110920230303610
|
12/09/2023
|
ANLA BORO
|
0411002WL025294
|
ANLA BORO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420344
|
|
MR ANLA BORO
|
()
|
|
85
|
MURKONGSELEK
|
AS-11-002-006-038/163
(Ramdhan Dikhari)
|
0411002000NRG24110920230303625
|
12/09/2023
|
GOBIN BASUMATARY
|
0411002WL025294
|
GOBIN BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7386420346
|
|
MR GOBIN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121142
|
121142
|
|
|
|
|
|
|
|