|
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-11-002-007-001/008
(Telam)
|
0411002000NRG23180420220014711
|
19/04/2022
|
Bharati Deori
|
0411002WL000362
|
Bharati Deori
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930947
|
|
BharatiDeori
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-007-001/008
(Telam)
|
0411002000NRG23180420220014710
|
19/04/2022
|
Madhav Doimary
|
0411002WL000362
|
Madhav Doimary
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930946
|
|
MadhavDoimary
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-007-001/011
(Telam)
|
0411002000NRG23180420220014713
|
19/04/2022
|
Kabita Goyari
|
0411002WL000362
|
Kabita Goyari
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930948
|
|
KabitaGoyari
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-007-001/011
(Telam)
|
0411002000NRG23180420220014712
|
19/04/2022
|
Kumali Basumatary
|
0411002WL000362
|
Kumali Basumatary
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930945
|
|
KumaliBasumatary
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-007-002/166
(Telam)
|
0411002000NRG23180420220014714
|
19/04/2022
|
Swmsri Goyary
|
0411002WL000362
|
Swmsri Goyary
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930953
|
|
SwmsriGoyary
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-007-003/12
(Telam)
|
0411002000NRG23180420220014715
|
19/04/2022
|
Usha Boro
|
0411002WL000362
|
Usha Boro
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930949
|
|
UshaBoro
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-007-003/281
(Telam)
|
0411002000NRG23180420220014716
|
19/04/2022
|
MINA BORO
|
0411002WL000362
|
MINA BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930962
|
|
MINABORO
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-007-003/295
(Telam)
|
0411002000NRG23180420220014717
|
19/04/2022
|
ratan sarhma
|
0411002WL000362
|
ratan sarhma
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930961
|
|
ratansarhma
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-007-003/296
(Telam)
|
0411002000NRG23180420220014718
|
19/04/2022
|
chandra maya chetry.
|
0411002WL000362
|
chandra maya chetry.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930960
|
|
chandramayachetry.
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-007-003/306
(Telam)
|
0411002000NRG23180420220014719
|
19/04/2022
|
guri rai
|
0411002WL000362
|
guri rai
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930963
|
|
gurirai
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-007-004/237
(Telam)
|
0411002000NRG23180420220014721
|
19/04/2022
|
Minuti Malo
|
0411002WL000362
|
Minuti Malo
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930951
|
|
MinutiMalo
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-007-004/237
(Telam)
|
0411002000NRG23180420220014720
|
19/04/2022
|
Mira Malo
|
0411002WL000362
|
Mira Malo
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930955
|
|
MiraMalo
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-007-004/280
(Telam)
|
0411002000NRG23180420220014723
|
19/04/2022
|
Amoti Boro
|
0411002WL000362
|
Amoti Boro
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930944
|
|
AmotiBoro
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-007-004/280
(Telam)
|
0411002000NRG23180420220014722
|
19/04/2022
|
Golapi Badea
|
0411002WL000362
|
Golapi Badea
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930943
|
|
GolapiBadea
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-007-004/287
(Telam)
|
0411002000NRG23180420220014724
|
19/04/2022
|
Manika Malo
|
0411002WL000362
|
Manika Malo
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930942
|
|
ManikaMalo
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-007-004/287
(Telam)
|
0411002000NRG23180420220014725
|
19/04/2022
|
Phulmoti Malo
|
0411002WL000362
|
Phulmoti Malo
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930952
|
|
PhulmotiMalo
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-007-005/1
(Telam)
|
0411002000NRG23180420220014728
|
19/04/2022
|
anuproba pegu
|
0411002WL000362
|
anuproba pegu
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930967
|
|
anuprobapegu
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-007-005/1
(Telam)
|
0411002000NRG23180420220014727
|
19/04/2022
|
ronuj pathori
|
0411002WL000362
|
ronuj pathori
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930976
|
|
ronujpathori
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-007-006/91
(Telam)
|
0411002000NRG23180420220014730
|
19/04/2022
|
Ranebala Bedea
|
0411002WL000362
|
Ranebala Bedea
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930959
|
|
RanebalaBedea
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-007-006/91
(Telam)
|
0411002000NRG23180420220014729
|
19/04/2022
|
Urbashi Goyari
|
0411002WL000362
|
Urbashi Goyari
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930950
|
|
UrbashiGoyari
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-007-008/005
(Telam)
|
0411002000NRG23180420220014732
|
19/04/2022
|
akan patir
|
0411002WL000362
|
akan patir
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930990
|
|
akanpatir
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-007-008/005
(Telam)
|
0411002000NRG23180420220014731
|
19/04/2022
|
deepshika patir
|
0411002WL000362
|
deepshika patir
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155931006
|
|
deepshikapatir
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-007-008/005
(Telam)
|
0411002000NRG23180420220014733
|
19/04/2022
|
jyotshna patir
|
0411002WL000362
|
jyotshna patir
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930993
|
|
jyotshnapatir
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-007-008/011
(Telam)
|
0411002000NRG23180420220014735
|
19/04/2022
|
nanda patir
|
0411002WL000362
|
nanda patir
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930982
|
|
nandapatir
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-007-008/011
(Telam)
|
0411002000NRG23180420220014736
|
19/04/2022
|
rajesh patir
|
0411002WL000362
|
rajesh patir
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930984
|
|
rajeshpatir
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-007-008/011
(Telam)
|
0411002000NRG23180420220014734
|
19/04/2022
|
rijumoni patir
|
0411002WL000362
|
rijumoni patir
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930981
|
|
rijumonipatir
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-007-008/015
(Telam)
|
0411002000NRG23180420220014737
|
19/04/2022
|
migom doley
|
0411002WL000362
|
migom doley
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930998
|
|
migomdoley
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-007-008/015
(Telam)
|
0411002000NRG23180420220014738
|
19/04/2022
|
sunita pegu
|
0411002WL000362
|
sunita pegu
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930997
|
|
sunitapegu
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-007-008/026
(Telam)
|
0411002000NRG23180420220014740
|
19/04/2022
|
rajib doley
|
0411002WL000362
|
rajib doley
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155931007
|
|
rajibdoley
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-007-008/026
(Telam)
|
0411002000NRG23180420220014739
|
19/04/2022
|
sitaram doley
|
0411002WL000362
|
sitaram doley
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155931001
|
|
sitaramdoley
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-007-008/047
(Telam)
|
0411002000NRG23180420220014741
|
19/04/2022
|
ghanalal pegu
|
0411002WL000362
|
ghanalal pegu
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155931024
|
|
ghanalalpegu
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-007-008/047
(Telam)
|
0411002000NRG23180420220014742
|
19/04/2022
|
junmoni pegu
|
0411002WL000362
|
junmoni pegu
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930932
|
|
junmonipegu
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-007-008/047
(Telam)
|
0411002000NRG23180420220014743
|
19/04/2022
|
niranjan pegu
|
0411002WL000362
|
niranjan pegu
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930926
|
|
niranjanpegu
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-007-008/08
(Telam)
|
0411002000NRG23180420220014745
|
19/04/2022
|
dulu pegu
|
0411002WL000362
|
dulu pegu
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930994
|
|
dulupegu
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-007-008/08
(Telam)
|
0411002000NRG23180420220014746
|
19/04/2022
|
mridula pegu
|
0411002WL000362
|
mridula pegu
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930992
|
|
mridulapegu
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-007-008/08
(Telam)
|
0411002000NRG23180420220014744
|
19/04/2022
|
rinu pegu
|
0411002WL000362
|
rinu pegu
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155931004
|
|
rinupegu
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-007-008/10
(Telam)
|
0411002000NRG23180420220014749
|
19/04/2022
|
dipananda kumbang
|
0411002WL000362
|
dipananda kumbang
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930989
|
|
dipanandakumbang
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-007-008/10
(Telam)
|
0411002000NRG23180420220014747
|
19/04/2022
|
jaya panging
|
0411002WL000362
|
jaya panging
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930941
|
|
jayapanging
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-007-008/10
(Telam)
|
0411002000NRG23180420220014748
|
19/04/2022
|
putul panging
|
0411002WL000362
|
putul panging
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930921
|
|
putulpanging
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-007-008/105
(Telam)
|
0411002000NRG23180420220014751
|
19/04/2022
|
animai doley
|
0411002WL000362
|
animai doley
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930977
|
|
animaidoley
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-007-008/105
(Telam)
|
0411002000NRG23180420220014750
|
19/04/2022
|
sarbaboti doley
|
0411002WL000362
|
sarbaboti doley
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930978
|
|
sarbabotidoley
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-007-008/12
(Telam)
|
0411002000NRG23180420220014757
|
19/04/2022
|
baijanti pair
|
0411002WL000362
|
baijanti pair
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930995
|
|
baijantipair
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-007-008/12
(Telam)
|
0411002000NRG23180420220014758
|
19/04/2022
|
jyotima patir
|
0411002WL000362
|
jyotima patir
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930928
|
|
jyotimapatir
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-007-008/12
(Telam)
|
0411002000NRG23180420220014756
|
19/04/2022
|
sumitra patir
|
0411002WL000362
|
sumitra patir
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930930
|
|
sumitrapatir
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-007-008/120
(Telam)
|
0411002000NRG23180420220014759
|
19/04/2022
|
sushen doley
|
0411002WL000362
|
sushen doley
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930975
|
|
sushendoley
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-007-008/121
(Telam)
|
0411002000NRG23180420220014760
|
19/04/2022
|
asharani doley
|
0411002WL000362
|
asharani doley
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930964
|
|
asharanidoley
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-007-008/13
(Telam)
|
0411002000NRG23180420220014762
|
19/04/2022
|
anij patir
|
0411002WL000362
|
anij patir
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930996
|
|
anijpatir
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-007-008/13
(Telam)
|
0411002000NRG23180420220014763
|
19/04/2022
|
mina patir
|
0411002WL000362
|
mina patir
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930999
|
|
minapatir
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-007-008/13
(Telam)
|
0411002000NRG23180420220014764
|
19/04/2022
|
phulmati
|
0411002WL000362
|
phulmati
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930980
|
|
phulmati
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-007-008/14
(Telam)
|
0411002000NRG23180420220014766
|
19/04/2022
|
dulali saha
|
0411002WL000362
|
dulali saha
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930918
|
|
dulalisaha
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-007-008/14
(Telam)
|
0411002000NRG23180420220014765
|
19/04/2022
|
maina malah
|
0411002WL000362
|
maina malah
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930935
|
|
mainamalah
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-007-008/14
(Telam)
|
0411002000NRG23180420220014767
|
19/04/2022
|
mina
|
0411002WL000362
|
mina
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930931
|
|
mina
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-007-008/19
(Telam)
|
0411002000NRG23180420220014770
|
19/04/2022
|
gopal sum
|
0411002WL000362
|
gopal sum
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930986
|
|
gopalsum
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-007-008/19
(Telam)
|
0411002000NRG23180420220014769
|
19/04/2022
|
hepi mukharji
|
0411002WL000362
|
hepi mukharji
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930985
|
|
hepimukharji
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-007-008/19
(Telam)
|
0411002000NRG23180420220014768
|
19/04/2022
|
jitumoni rabha
|
0411002WL000362
|
jitumoni rabha
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930936
|
|
jitumonirabha
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-007-008/203
(Telam)
|
0411002000NRG23180420220014771
|
19/04/2022
|
hema pegu doley
|
0411002WL000362
|
hema pegu doley
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930971
|
|
hemapegudoley
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-007-008/21
(Telam)
|
0411002000NRG23180420220014773
|
19/04/2022
|
ajoy doley
|
0411002WL000362
|
ajoy doley
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930937
|
|
ajoydoley
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-007-008/21
(Telam)
|
0411002000NRG23180420220014772
|
19/04/2022
|
niru doley
|
0411002WL000362
|
niru doley
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930938
|
|
nirudoley
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-007-008/22
(Telam)
|
0411002000NRG23180420220014774
|
19/04/2022
|
dharmeswari doley
|
0411002WL000362
|
dharmeswari doley
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930979
|
|
dharmeswaridoley
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-007-008/22
(Telam)
|
0411002000NRG23180420220014776
|
19/04/2022
|
jaya doley
|
0411002WL000362
|
jaya doley
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930922
|
|
jayadoley
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-007-008/22
(Telam)
|
0411002000NRG23180420220014775
|
19/04/2022
|
raijeswari doley
|
0411002WL000362
|
raijeswari doley
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930923
|
|
raijeswaridoley
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-007-008/228
(Telam)
|
0411002000NRG23180420220014778
|
19/04/2022
|
chenai doley
|
0411002WL000362
|
chenai doley
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930965
|
|
chenaidoley
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-007-008/228
(Telam)
|
0411002000NRG23180420220014777
|
19/04/2022
|
joygeswar doley
|
0411002WL000362
|
joygeswar doley
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930966
|
|
joygeswardoley
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-007-008/23
(Telam)
|
0411002000NRG23180420220014779
|
19/04/2022
|
dasiram doley
|
0411002WL000362
|
dasiram doley
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930988
|
|
dasiramdoley
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-007-008/23
(Telam)
|
0411002000NRG23180420220014780
|
19/04/2022
|
kanak doley
|
0411002WL000362
|
kanak doley
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155931025
|
|
kanakdoley
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-007-008/232
(Telam)
|
0411002000NRG23180420220014781
|
19/04/2022
|
rajkiran doley
|
0411002WL000362
|
rajkiran doley
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930974
|
|
rajkirandoley
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-007-008/24
(Telam)
|
0411002000NRG23180420220014782
|
19/04/2022
|
juri doley
|
0411002WL000362
|
juri doley
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155931000
|
|
juridoley
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-007-008/24
(Telam)
|
0411002000NRG23180420220014783
|
19/04/2022
|
mrinal doley
|
0411002WL000362
|
mrinal doley
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930919
|
|
mrinaldoley
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-007-008/24
(Telam)
|
0411002000NRG23180420220014784
|
19/04/2022
|
phul doley
|
0411002WL000362
|
phul doley
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930939
|
|
phuldoley
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-007-008/263
(Telam)
|
0411002000NRG23180420220014787
|
19/04/2022
|
jibakanta doley
|
0411002WL000362
|
jibakanta doley
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930973
|
|
jibakantadoley
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-007-008/340
(Telam)
|
0411002000NRG23180420220014789
|
19/04/2022
|
labanya doley
|
0411002WL000362
|
labanya doley
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930968
|
|
labanyadoley
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-007-008/35
(Telam)
|
0411002000NRG23180420220014790
|
19/04/2022
|
bichita pegu
|
0411002WL000362
|
bichita pegu
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155931002
|
|
bichitapegu
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-007-008/35
(Telam)
|
0411002000NRG23180420220014792
|
19/04/2022
|
hariprasad pegu
|
0411002WL000362
|
hariprasad pegu
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155931005
|
|
hariprasadpegu
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-007-008/35
(Telam)
|
0411002000NRG23180420220014791
|
19/04/2022
|
rashna pegu
|
0411002WL000362
|
rashna pegu
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930991
|
|
rashnapegu
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-007-008/357
(Telam)
|
0411002000NRG23180420220014794
|
19/04/2022
|
monoranjan doley
|
0411002WL000362
|
monoranjan doley
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930969
|
|
monoranjandoley
|
()
|
|
76
|
MURKONGSELEK
|
AS-11-002-007-008/359
(Telam)
|
0411002000NRG23180420220014796
|
19/04/2022
|
Bimala Badea
|
0411002WL000362
|
Bimala Badea
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930957
|
|
BimalaBadea
|
()
|
|
77
|
MURKONGSELEK
|
AS-11-002-007-008/359
(Telam)
|
0411002000NRG23180420220014795
|
19/04/2022
|
Dabari Badea
|
0411002WL000362
|
Dabari Badea
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930958
|
|
DabariBadea
|
()
|
|
78
|
MURKONGSELEK
|
AS-11-002-007-008/38
(Telam)
|
0411002000NRG23180420220014798
|
19/04/2022
|
jyotilal pegu
|
0411002WL000362
|
jyotilal pegu
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930987
|
|
jyotilalpegu
|
()
|
|
79
|
MURKONGSELEK
|
AS-11-002-007-008/38
(Telam)
|
0411002000NRG23180420220014797
|
19/04/2022
|
kanaklata pegu
|
0411002WL000362
|
kanaklata pegu
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930925
|
|
kanaklatapegu
|
()
|
|
80
|
MURKONGSELEK
|
AS-11-002-007-008/38
(Telam)
|
0411002000NRG23180420220014799
|
19/04/2022
|
rajat pegu
|
0411002WL000362
|
rajat pegu
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155931003
|
|
rajatpegu
|
()
|
|
81
|
MURKONGSELEK
|
AS-11-002-007-008/401
(Telam)
|
0411002000NRG23180420220014800
|
19/04/2022
|
Deobari Basumatary
|
0411002WL000362
|
Deobari Basumatary
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930956
|
|
DeobariBasumatary
|
()
|
|
82
|
MURKONGSELEK
|
AS-11-002-007-008/484
(Telam)
|
0411002000NRG23180420220014807
|
19/04/2022
|
anima doley
|
0411002WL000362
|
anima doley
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930970
|
|
animadoley
|
()
|
|
83
|
MURKONGSELEK
|
AS-11-002-007-008/484
(Telam)
|
0411002000NRG23180420220014808
|
19/04/2022
|
dehiram doley
|
0411002WL000362
|
dehiram doley
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930972
|
|
dehiramdoley
|
()
|
|
84
|
MURKONGSELEK
|
AS-11-002-007-008/50
(Telam)
|
0411002000NRG23180420220014810
|
19/04/2022
|
dipanjali pegu
|
0411002WL000362
|
dipanjali pegu
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930934
|
|
dipanjalipegu
|
()
|
|
85
|
MURKONGSELEK
|
AS-11-002-007-008/50
(Telam)
|
0411002000NRG23180420220014809
|
19/04/2022
|
ranjita pegu
|
0411002WL000362
|
ranjita pegu
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930929
|
|
ranjitapegu
|
()
|
|
86
|
MURKONGSELEK
|
AS-11-002-007-008/53
(Telam)
|
0411002000NRG23180420220014811
|
19/04/2022
|
anjana pegu
|
0411002WL000362
|
anjana pegu
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930933
|
|
anjanapegu
|
()
|
|
87
|
MURKONGSELEK
|
AS-11-002-007-008/53
(Telam)
|
0411002000NRG23180420220014813
|
19/04/2022
|
budin pegu
|
0411002WL000362
|
budin pegu
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155931026
|
|
budinpegu
|
()
|
|
88
|
MURKONGSELEK
|
AS-11-002-007-008/53
(Telam)
|
0411002000NRG23180420220014812
|
19/04/2022
|
dilip pegu
|
0411002WL000362
|
dilip pegu
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155931027
|
|
dilippegu
|
()
|
|
89
|
MURKONGSELEK
|
AS-11-002-007-008/55
(Telam)
|
0411002000NRG23180420220014814
|
19/04/2022
|
nabajit pegu
|
0411002WL000362
|
nabajit pegu
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930940
|
|
nabajitpegu
|
()
|
|
90
|
MURKONGSELEK
|
AS-11-002-007-008/55
(Telam)
|
0411002000NRG23180420220014815
|
19/04/2022
|
ramba pegu
|
0411002WL000362
|
ramba pegu
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930924
|
|
rambapegu
|
()
|
|
91
|
MURKONGSELEK
|
AS-11-002-007-008/55
(Telam)
|
0411002000NRG23180420220014816
|
19/04/2022
|
swarmita pegu
|
0411002WL000362
|
swarmita pegu
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930983
|
|
swarmitapegu
|
()
|
|
92
|
MURKONGSELEK
|
AS-11-002-007-008/6
(Telam)
|
0411002000NRG23180420220014818
|
19/04/2022
|
basanti pegu
|
0411002WL000362
|
basanti pegu
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930927
|
|
basantipegu
|
()
|
|
93
|
MURKONGSELEK
|
AS-11-002-007-008/6
(Telam)
|
0411002000NRG23180420220014817
|
19/04/2022
|
rashna pegu
|
0411002WL000362
|
rashna pegu
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930920
|
|
rashnapegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127782
|
127782
|
|
|
|
|
|
|
|
|
94
|
MURKONGSELEK
|
AS-11-002-007-008/459
(Telam)
|
0411002000NRG23180420220014803
|
19/04/2022
|
RUPODA DOLEY
|
0411002WL000362
|
RUPODA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155930954
|
|
RUPODADOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
95
|
MURKONGSELEK
|
AS-11-002-007-001/008
(Telam)
|
0411002000NRG23180420220014709
|
19/04/2022
|
korna
|
0411002WL000362
|
korna
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155931014
|
|
korna
|
()
|
|
96
|
MURKONGSELEK
|
AS-11-002-007-008/107
(Telam)
|
0411002000NRG23180420220014754
|
19/04/2022
|
SUNALI DOLEY
|
0411002WL000362
|
SUNALI DOLEY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155931012
|
|
SUNALIDOLEY
|
()
|
|
97
|
MURKONGSELEK
|
AS-11-002-007-008/125
(Telam)
|
0411002000NRG23180420220014761
|
19/04/2022
|
NITYA PEGU
|
0411002WL000362
|
NITYA PEGU
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155931013
|
|
NITYAPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
98
|
MURKONGSELEK
|
AS-11-002-007-005/1
(Telam)
|
0411002000NRG23180420220014726
|
19/04/2022
|
biswalata pegu
|
0411002WL000362
|
biswalata pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155931011
|
|
MRS BISWALATA PEGU
|
()
|
|
99
|
MURKONGSELEK
|
AS-11-002-007-008/107
(Telam)
|
0411002000NRG23180420220014753
|
19/04/2022
|
JULI DOLEY
|
0411002WL000362
|
JULI DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155931008
|
|
MRS JULI DOLEY
|
()
|
|
100
|
MURKONGSELEK
|
AS-11-002-007-008/107
(Telam)
|
0411002000NRG23180420220014752
|
19/04/2022
|
NITUMONI PEGU DOLEY
|
0411002WL000362
|
NITUMONI PEGU DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155931010
|
|
MRS NITUMONI PEGUDOLEY
|
()
|
|
101
|
MURKONGSELEK
|
AS-11-002-007-008/107
(Telam)
|
0411002000NRG23180420220014755
|
19/04/2022
|
NOBOJYOTI DOLEY
|
0411002WL000362
|
NOBOJYOTI DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155931023
|
|
MR NOBOJYOTI DOLEY
|
()
|
|
102
|
MURKONGSELEK
|
AS-11-002-007-008/240
(Telam)
|
0411002000NRG23180420220014786
|
19/04/2022
|
jayanti pegu
|
0411002WL000362
|
jayanti pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155931022
|
|
MRS JAYANTI PEGU
|
()
|
|
103
|
MURKONGSELEK
|
AS-11-002-007-008/240
(Telam)
|
0411002000NRG23180420220014785
|
19/04/2022
|
sanjay doley
|
0411002WL000362
|
sanjay doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155931019
|
|
MR SANJOY DOLEY
|
()
|
|
104
|
MURKONGSELEK
|
AS-11-002-007-008/340
(Telam)
|
0411002000NRG23180420220014788
|
19/04/2022
|
sumi doley
|
0411002WL000362
|
sumi doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155931020
|
|
MISS SUMI DOLEY
|
()
|
|
105
|
MURKONGSELEK
|
AS-11-002-007-008/357
(Telam)
|
0411002000NRG23180420220014793
|
19/04/2022
|
ARBA DOLEY
|
0411002WL000362
|
ARBA DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155931009
|
|
MRS ARBA DOLEY
|
()
|
|
106
|
MURKONGSELEK
|
AS-11-002-007-008/459
(Telam)
|
0411002000NRG23180420220014801
|
19/04/2022
|
AMOR DOLEY
|
0411002WL000362
|
AMOR DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155931018
|
|
MR AMOR DOLEY
|
()
|
|
107
|
MURKONGSELEK
|
AS-11-002-007-008/459
(Telam)
|
0411002000NRG23180420220014802
|
19/04/2022
|
ARCHANA DOLEY
|
0411002WL000362
|
ARCHANA DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155931017
|
|
MRS ARCHANA DOLEY
|
()
|
|
108
|
MURKONGSELEK
|
AS-11-002-007-008/460
(Telam)
|
0411002000NRG23180420220014805
|
19/04/2022
|
NEGOI DOLEY
|
0411002WL000362
|
NEGOI DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155931016
|
|
MRS NENGOI DOLEY
|
()
|
|
109
|
MURKONGSELEK
|
AS-11-002-007-008/460
(Telam)
|
0411002000NRG23180420220014804
|
19/04/2022
|
PADMA DOLEY
|
0411002WL000362
|
PADMA DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155931021
|
|
MR PADMA DOLEY
|
()
|
|
110
|
MURKONGSELEK
|
AS-11-002-007-008/484
(Telam)
|
0411002000NRG23180420220014806
|
19/04/2022
|
SURJYO DOLEY
|
0411002WL000362
|
SURJYO DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155931015
|
|
MR SURJYA KUMAR DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151140
|
151140
|
|
|
|
|
|
|
|