|
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-11-002-006-002/663
(Ramdhan Dikhari)
|
0411002000NRG23010820220132482
|
01/08/2022
|
HENI KHAKLARY
|
0411002WL004663
|
HENI KHAKLARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871831
|
|
HENI KHAKLARY
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-006-002/665
(Ramdhan Dikhari)
|
0411002000NRG23010820220132483
|
01/08/2022
|
MALOTI GOYARI
|
0411002WL004663
|
MALOTI GOYARI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871832
|
|
MALOTI GOYARI
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-006-002/670
(Ramdhan Dikhari)
|
0411002000NRG23010820220132484
|
01/08/2022
|
RAJA BASUMATARY
|
0411002WL004663
|
RAJA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871833
|
|
RAJA BASUMATARY
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-006-002/697
(Ramdhan Dikhari)
|
0411002000NRG23010820220132485
|
01/08/2022
|
KHOMESWAR KHAKLARY
|
0411002WL004663
|
KHOMESWAR KHAKLARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871835
|
|
KHOMESWAR KHAKLARY
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-006-005/489
(Ramdhan Dikhari)
|
0411002000NRG23010820220132487
|
01/08/2022
|
BORNALI PEGU
|
0411002WL004663
|
BORNALI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871837
|
|
BORNALI PEGU
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-006-005/489
(Ramdhan Dikhari)
|
0411002000NRG23010820220132486
|
01/08/2022
|
PUSPA PEGU
|
0411002WL004663
|
PUSPA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871840
|
|
PUSPA PEGU
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-006-005/495
(Ramdhan Dikhari)
|
0411002000NRG23010820220132488
|
01/08/2022
|
JUGIRAJ MILI
|
0411002WL004663
|
JUGIRAJ MILI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871838
|
|
JUGIRAJ MILI
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-006-005/496
(Ramdhan Dikhari)
|
0411002000NRG23010820220132490
|
01/08/2022
|
MONBUPE SWARGIARY
|
0411002WL004663
|
MONBUPE SWARGIARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871836
|
|
MONBUPE SWARGIARY
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-006-005/496
(Ramdhan Dikhari)
|
0411002000NRG23010820220132489
|
01/08/2022
|
RUPAWOTI SWARGIARY
|
0411002WL004663
|
RUPAWOTI SWARGIARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871839
|
|
RUPAWOTI SWARGIARY
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-006-005/497
(Ramdhan Dikhari)
|
0411002000NRG23010820220132491
|
01/08/2022
|
DIMBESWARI SWARGIYARI
|
0411002WL004663
|
DIMBESWARI SWARGIYARI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871808
|
|
DIMBESWARI SWARGIYARI
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-006-005/497
(Ramdhan Dikhari)
|
0411002000NRG23010820220132492
|
01/08/2022
|
KESHAV SWARGIARY
|
0411002WL004663
|
KESHAV SWARGIARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871817
|
|
KESHAV SWARGIARY
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-006-005/497
(Ramdhan Dikhari)
|
0411002000NRG23010820220132493
|
01/08/2022
|
PUSTABOTI SWARGIARY
|
0411002WL004663
|
PUSTABOTI SWARGIARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871802
|
|
PUSTABOTI SWARGIARY
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-006-005/498
(Ramdhan Dikhari)
|
0411002000NRG23010820220132495
|
01/08/2022
|
ANJANA MILI
|
0411002WL004663
|
ANJANA MILI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871815
|
|
ANJANA MILI
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-006-005/498
(Ramdhan Dikhari)
|
0411002000NRG23010820220132494
|
01/08/2022
|
RANJIT MILI
|
0411002WL004663
|
RANJIT MILI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871816
|
|
RANJIT MILI
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-006-005/499
(Ramdhan Dikhari)
|
0411002000NRG23010820220132498
|
01/08/2022
|
DIGEN TAYE
|
0411002WL004663
|
DIGEN TAYE
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871809
|
|
DIGEN TAYE
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-006-005/499
(Ramdhan Dikhari)
|
0411002000NRG23010820220132497
|
01/08/2022
|
HIREN TAYE
|
0411002WL004663
|
HIREN TAYE
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871820
|
|
HIREN TAYE
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-006-005/499
(Ramdhan Dikhari)
|
0411002000NRG23010820220132496
|
01/08/2022
|
JYOSHNA TAYE
|
0411002WL004663
|
JYOSHNA TAYE
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871822
|
|
JYOSHNA TAYE
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-006-005/500
(Ramdhan Dikhari)
|
0411002000NRG23010820220132500
|
01/08/2022
|
JOMUNA PEGU
|
0411002WL004663
|
JOMUNA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871807
|
|
JOMUNA PEGU
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-006-005/500
(Ramdhan Dikhari)
|
0411002000NRG23010820220132501
|
01/08/2022
|
LILI PEGU
|
0411002WL004663
|
LILI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871803
|
|
LILI PEGU
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-006-005/500
(Ramdhan Dikhari)
|
0411002000NRG23010820220132499
|
01/08/2022
|
MUIKYANATH PEGU
|
0411002WL004663
|
MUIKYANATH PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871804
|
|
MUIKYANATH PEGU
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-006-005/501
(Ramdhan Dikhari)
|
0411002000NRG23010820220132502
|
01/08/2022
|
DURGA PEGU
|
0411002WL004663
|
DURGA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871805
|
|
DURGA PEGU
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-006-005/501
(Ramdhan Dikhari)
|
0411002000NRG23010820220132504
|
01/08/2022
|
INDRAJIT PEGU
|
0411002WL004663
|
INDRAJIT PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871812
|
|
INDRAJIT PEGU
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-006-005/501
(Ramdhan Dikhari)
|
0411002000NRG23010820220132503
|
01/08/2022
|
REKHAMONI PEGU
|
0411002WL004663
|
REKHAMONI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871821
|
|
REKHAMONI PEGU
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-006-005/503
(Ramdhan Dikhari)
|
0411002000NRG23010820220132505
|
01/08/2022
|
LIZI TARAK
|
0411002WL004663
|
LIZI TARAK
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871798
|
|
LIZI TARAK
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-006-005/505
(Ramdhan Dikhari)
|
0411002000NRG23010820220132507
|
01/08/2022
|
DIMBESWAR KULI
|
0411002WL004663
|
DIMBESWAR KULI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871792
|
|
DIMBESWAR KULI
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-006-005/505
(Ramdhan Dikhari)
|
0411002000NRG23010820220132506
|
01/08/2022
|
DIPANGKER KULI
|
0411002WL004663
|
DIPANGKER KULI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871801
|
|
DIPANGKER KULI
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-006-005/505
(Ramdhan Dikhari)
|
0411002000NRG23010820220132508
|
01/08/2022
|
JOIGESWAR KULI
|
0411002WL004663
|
JOIGESWAR KULI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871791
|
|
JOIGESWAR KULI
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-006-005/545
(Ramdhan Dikhari)
|
0411002000NRG23010820220132511
|
01/08/2022
|
DULESWAR PEGU
|
0411002WL004663
|
DULESWAR PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871818
|
|
DULESWAR PEGU
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-006-005/545
(Ramdhan Dikhari)
|
0411002000NRG23010820220132509
|
01/08/2022
|
GITAMONI PEGU
|
0411002WL004663
|
GITAMONI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871810
|
|
GITAMONI PEGU
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-006-005/545
(Ramdhan Dikhari)
|
0411002000NRG23010820220132510
|
01/08/2022
|
REKHA PEGU
|
0411002WL004663
|
REKHA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871806
|
|
REKHA PEGU
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-006-005/547
(Ramdhan Dikhari)
|
0411002000NRG23010820220132514
|
01/08/2022
|
JUNMANI PEGU
|
0411002WL004663
|
JUNMANI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871794
|
|
JUNMANI PEGU
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-006-005/547
(Ramdhan Dikhari)
|
0411002000NRG23010820220132512
|
01/08/2022
|
KOBITA PEGU
|
0411002WL004663
|
KOBITA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871800
|
|
KOBITA PEGU
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-006-005/547
(Ramdhan Dikhari)
|
0411002000NRG23010820220132513
|
01/08/2022
|
REKHA PEGU
|
0411002WL004663
|
REKHA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871796
|
|
REKHA PEGU
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-006-005/548
(Ramdhan Dikhari)
|
0411002000NRG23010820220132515
|
01/08/2022
|
DEBESWARI TAYE
|
0411002WL004663
|
DEBESWARI TAYE
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871788
|
|
DEBESWARI TAYE
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-006-005/548
(Ramdhan Dikhari)
|
0411002000NRG23010820220132516
|
01/08/2022
|
KHERINA TAYE
|
0411002WL004663
|
KHERINA TAYE
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871795
|
|
KHERINA TAYE
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-006-005/565
(Ramdhan Dikhari)
|
0411002000NRG23010820220132517
|
01/08/2022
|
AKAMANI KUMBANG
|
0411002WL004663
|
AKAMANI KUMBANG
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871793
|
|
AKAMANI KUMBANG
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-006-005/565
(Ramdhan Dikhari)
|
0411002000NRG23010820220132518
|
01/08/2022
|
SARMAWATI KUMBANG
|
0411002WL004663
|
SARMAWATI KUMBANG
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871799
|
|
SARMAWATI KUMBANG
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-006-005/569
(Ramdhan Dikhari)
|
0411002000NRG23010820220132519
|
01/08/2022
|
JUNALI DOLEY
|
0411002WL004663
|
JUNALI DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871790
|
|
JUNALI DOLEY
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-006-005/569
(Ramdhan Dikhari)
|
0411002000NRG23010820220132521
|
01/08/2022
|
MAHANANDA DOLEY
|
0411002WL004663
|
MAHANANDA DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871789
|
|
MAHANANDA DOLEY
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-006-005/569
(Ramdhan Dikhari)
|
0411002000NRG23010820220132520
|
01/08/2022
|
PULMOTI DOLRY
|
0411002WL004663
|
PULMOTI DOLRY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871797
|
|
PULMOTI DOLRY
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-006-005/58-B
(Ramdhan Dikhari)
|
0411002000NRG23010820220132522
|
01/08/2022
|
HEMONTA DOLEY
|
0411002WL004663
|
HEMONTA DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871813
|
|
HEMONTA DOLEY
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-006-005/72
(Ramdhan Dikhari)
|
0411002000NRG23010820220132525
|
01/08/2022
|
HUMANI PANGING
|
0411002WL004663
|
HUMANI PANGING
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871819
|
|
HUMANI PANGING
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-006-005/72
(Ramdhan Dikhari)
|
0411002000NRG23010820220132524
|
01/08/2022
|
MONUMOTI PANGING
|
0411002WL004663
|
MONUMOTI PANGING
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871811
|
|
MONUMOTI PANGING
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-006-005/72
(Ramdhan Dikhari)
|
0411002000NRG23010820220132523
|
01/08/2022
|
PRIYANKA PANGING
|
0411002WL004663
|
PRIYANKA PANGING
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871814
|
|
PRIYANKA PANGING
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-006-006/13
(Ramdhan Dikhari)
|
0411002000NRG23010820220132526
|
01/08/2022
|
MENEJOR TAYE
|
0411002WL004663
|
MENEJOR TAYE
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871841
|
|
MENEJOR TAYE
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-006-006/140
(Ramdhan Dikhari)
|
0411002000NRG23010820220132527
|
01/08/2022
|
HEMA MILI
|
0411002WL004663
|
HEMA MILI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871846
|
|
HEMA MILI
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-006-006/159
(Ramdhan Dikhari)
|
0411002000NRG23010820220132528
|
01/08/2022
|
Rebika
|
0411002WL004663
|
Rebika
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871847
|
|
Rebika
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-006-006/571
(Ramdhan Dikhari)
|
0411002000NRG23010820220132538
|
01/08/2022
|
KHAGESWAR DOLEY
|
0411002WL004663
|
KHAGESWAR DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871787
|
|
KHAGESWAR DOLEY
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-006-006/95
(Ramdhan Dikhari)
|
0411002000NRG23010820220132539
|
01/08/2022
|
Somren Bromoh
|
0411002WL004663
|
Somren Bromoh
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871845
|
|
Somren Bromoh
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-006-007/15
(Ramdhan Dikhari)
|
0411002000NRG23010820220132540
|
01/08/2022
|
BIRSA PEGU
|
0411002WL004663
|
BIRSA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871843
|
|
BIRSA PEGU
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-006-007/15
(Ramdhan Dikhari)
|
0411002000NRG23010820220132541
|
01/08/2022
|
RANJITYA BORI
|
0411002WL004663
|
RANJITYA BORI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871844
|
|
RANJITYA BORI
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-006-007/184
(Ramdhan Dikhari)
|
0411002000NRG23010820220132542
|
01/08/2022
|
Bondita Pegu
|
0411002WL004663
|
Bondita Pegu
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871842
|
|
Bondita Pegu
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-006-008/11
(Ramdhan Dikhari)
|
0411002000NRG23010820220132546
|
01/08/2022
|
Hemo Mipun
|
0411002WL004663
|
Hemo Mipun
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871823
|
|
Hemo Mipun
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-006-008/12
(Ramdhan Dikhari)
|
0411002000NRG23010820220132547
|
01/08/2022
|
Dhrubar Bosumotary
|
0411002WL004663
|
Dhrubar Bosumotary
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871824
|
|
Dhrubar Bosumotary
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-006-008/12
(Ramdhan Dikhari)
|
0411002000NRG23010820220132548
|
01/08/2022
|
Lalita Bosumotary
|
0411002WL004663
|
Lalita Bosumotary
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871852
|
|
Lalita Bosumotary
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-006-008/124
(Ramdhan Dikhari)
|
0411002000NRG23010820220132549
|
01/08/2022
|
Amai Mipun
|
0411002WL004663
|
Amai Mipun
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871854
|
|
Amai Mipun
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-006-008/17
(Ramdhan Dikhari)
|
0411002000NRG23010820220132550
|
01/08/2022
|
Moutu Narzary
|
0411002WL004663
|
Moutu Narzary
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871851
|
|
Moutu Narzary
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-006-008/186
(Ramdhan Dikhari)
|
0411002000NRG23010820220132551
|
01/08/2022
|
MONGLA PANGING
|
0411002WL004663
|
MONGLA PANGING
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871855
|
|
MONGLA PANGING
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-006-008/186
(Ramdhan Dikhari)
|
0411002000NRG23010820220132552
|
01/08/2022
|
SWARNALI PANGING
|
0411002WL004663
|
SWARNALI PANGING
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871829
|
|
SWARNALI PANGING
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-006-008/24
(Ramdhan Dikhari)
|
0411002000NRG23010820220132553
|
01/08/2022
|
Budesh Daimary
|
0411002WL004663
|
Budesh Daimary
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871848
|
|
Budesh Daimary
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-006-008/245
(Ramdhan Dikhari)
|
0411002000NRG23010820220132554
|
01/08/2022
|
HATAI SUTHADHAR
|
0411002WL004663
|
HATAI SUTHADHAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871827
|
|
HATAI SUTHADHAR
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-006-008/339
(Ramdhan Dikhari)
|
0411002000NRG23010820220132555
|
01/08/2022
|
Kantalal Bosumotary
|
0411002WL004663
|
Kantalal Bosumotary
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871826
|
|
Kantalal Bosumotary
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-006-008/350
(Ramdhan Dikhari)
|
0411002000NRG23010820220132556
|
01/08/2022
|
GAGAN MILI
|
0411002WL004663
|
GAGAN MILI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871853
|
|
GAGAN MILI
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-006-008/352
(Ramdhan Dikhari)
|
0411002000NRG23010820220132557
|
01/08/2022
|
PUSPABATI TAYE
|
0411002WL004663
|
PUSPABATI TAYE
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871825
|
|
PUSPABATI TAYE
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-006-008/374
(Ramdhan Dikhari)
|
0411002000NRG23010820220132564
|
01/08/2022
|
SAKUNTALA PEGU
|
0411002WL004663
|
SAKUNTALA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871783
|
|
SAKUNTALA PEGU
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-006-008/386
(Ramdhan Dikhari)
|
0411002000NRG23010820220132565
|
01/08/2022
|
LAKHIMATI PEGU
|
0411002WL004663
|
LAKHIMATI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871784
|
|
LAKHIMATI PEGU
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-006-008/40
(Ramdhan Dikhari)
|
0411002000NRG23010820220132566
|
01/08/2022
|
BUSKAR PEGU
|
0411002WL004663
|
BUSKAR PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871857
|
|
BUSKAR PEGU
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-006-008/411
(Ramdhan Dikhari)
|
0411002000NRG23010820220132567
|
01/08/2022
|
BAYJANTI WARRY
|
0411002WL004663
|
BAYJANTI WARRY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871785
|
|
BAYJANTI WARRY
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-006-008/43
(Ramdhan Dikhari)
|
0411002000NRG23010820220132568
|
01/08/2022
|
Karkik Pegu
|
0411002WL004663
|
Karkik Pegu
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871828
|
|
Karkik Pegu
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-006-009/064
(Ramdhan Dikhari)
|
0411002000NRG23010820220132569
|
01/08/2022
|
Maik Taye
|
0411002WL004663
|
Maik Taye
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871850
|
|
Maik Taye
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-006-009/064
(Ramdhan Dikhari)
|
0411002000NRG23010820220132570
|
01/08/2022
|
Raju Pegu
|
0411002WL004663
|
Raju Pegu
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871849
|
|
Raju Pegu
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-006-009/145
(Ramdhan Dikhari)
|
0411002000NRG23010820220132571
|
01/08/2022
|
LILIMAI PEGU
|
0411002WL004663
|
LILIMAI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871856
|
|
LILIMAI PEGU
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-006-009/145
(Ramdhan Dikhari)
|
0411002000NRG23010820220132572
|
01/08/2022
|
TENISH PEGU
|
0411002WL004663
|
TENISH PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871859
|
|
TENISH PEGU
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-006-009/19
(Ramdhan Dikhari)
|
0411002000NRG23010820220132573
|
01/08/2022
|
DOBANTI BORI
|
0411002WL004663
|
DOBANTI BORI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871858
|
|
DOBANTI BORI
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-006-009/196
(Ramdhan Dikhari)
|
0411002000NRG23010820220132574
|
01/08/2022
|
DINNATH DOLEY
|
0411002WL004663
|
DINNATH DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871830
|
|
DINNATH DOLEY
|
()
|
|
76
|
MURKONGSELEK
|
AS-11-002-006-009/268
(Ramdhan Dikhari)
|
0411002000NRG23010820220132576
|
01/08/2022
|
KUTAG TAID
|
0411002WL004663
|
KUTAG TAID
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871782
|
|
KUTAG TAID
|
()
|
|
77
|
MURKONGSELEK
|
AS-11-002-006-009/272
(Ramdhan Dikhari)
|
0411002000NRG23010820220132577
|
01/08/2022
|
DURGA VARMAN
|
0411002WL004663
|
DURGA VARMAN
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871776
|
|
DURGA VARMAN
|
()
|
|
78
|
MURKONGSELEK
|
AS-11-002-006-009/273
(Ramdhan Dikhari)
|
0411002000NRG23010820220132578
|
01/08/2022
|
KUTUMONI BARMAN
|
0411002WL004663
|
KUTUMONI BARMAN
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871779
|
|
KUTUMONI BARMAN
|
()
|
|
79
|
MURKONGSELEK
|
AS-11-002-006-009/274
(Ramdhan Dikhari)
|
0411002000NRG23010820220132579
|
01/08/2022
|
SOMPA BARMAN
|
0411002WL004663
|
SOMPA BARMAN
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871778
|
|
SOMPA BARMAN
|
()
|
|
80
|
MURKONGSELEK
|
AS-11-002-006-009/275
(Ramdhan Dikhari)
|
0411002000NRG23010820220132580
|
01/08/2022
|
SOMPA BORO
|
0411002WL004663
|
SOMPA BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871781
|
|
SOMPA BORO
|
()
|
|
81
|
MURKONGSELEK
|
AS-11-002-006-009/276
(Ramdhan Dikhari)
|
0411002000NRG23010820220132581
|
01/08/2022
|
LALITA BARMAN
|
0411002WL004663
|
LALITA BARMAN
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871780
|
|
LALITA BARMAN
|
()
|
|
82
|
MURKONGSELEK
|
AS-11-002-006-009/277
(Ramdhan Dikhari)
|
0411002000NRG23010820220132582
|
01/08/2022
|
PHULESWARI BARMAN
|
0411002WL004663
|
PHULESWARI BARMAN
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871777
|
|
PHULESWARI BARMAN
|
()
|
|
83
|
MURKONGSELEK
|
AS-11-002-006-015/278
(Ramdhan Dikhari)
|
0411002000NRG23010820220132585
|
01/08/2022
|
JOGODISTI BASUMATARY
|
0411002WL004663
|
JOGODISTI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871834
|
|
JOGODISTI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114042
|
114042
|
|
|
|
|
|
|
|
|
84
|
MURKONGSELEK
|
AS-11-002-006-009/205
(Ramdhan Dikhari)
|
0411002000NRG23010820220132575
|
01/08/2022
|
Bibiti
|
0411002WL004663
|
Bibiti
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871754
|
|
Bibiti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
85
|
MURKONGSELEK
|
AS-11-002-006-002/254
(Ramdhan Dikhari)
|
0411002000NRG23010820220132480
|
01/08/2022
|
DIPA DOLEY
|
0411002WL004663
|
DIPA DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871768
|
|
MRS DIPA MONI PEGU
|
()
|
|
86
|
MURKONGSELEK
|
AS-11-002-006-002/254
(Ramdhan Dikhari)
|
0411002000NRG23010820220132481
|
01/08/2022
|
SODA DOLEY
|
0411002WL004663
|
SODA DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871769
|
|
SHRI SODA DOLEY
|
()
|
|
87
|
MURKONGSELEK
|
AS-11-002-006-006/233
(Ramdhan Dikhari)
|
0411002000NRG23010820220132530
|
01/08/2022
|
BULANTI
|
0411002WL004663
|
BULANTI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871759
|
|
MRS BULANTI PEGU
|
()
|
|
88
|
MURKONGSELEK
|
AS-11-002-006-006/233
(Ramdhan Dikhari)
|
0411002000NRG23010820220132529
|
01/08/2022
|
HEMO PEGU
|
0411002WL004663
|
HEMO PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871772
|
|
MR HEMKANTA PEGU
|
()
|
|
89
|
MURKONGSELEK
|
AS-11-002-006-006/233
(Ramdhan Dikhari)
|
0411002000NRG23010820220132531
|
01/08/2022
|
MADAHAVI PEGU
|
0411002WL004663
|
MADAHAVI PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871773
|
|
MISS MADHAVI PEGU
|
()
|
|
90
|
MURKONGSELEK
|
AS-11-002-006-006/326
(Ramdhan Dikhari)
|
0411002000NRG23010820220132532
|
01/08/2022
|
Mukut Mili
|
0411002WL004663
|
Mukut Mili
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871775
|
|
MR MUKUT MILI
|
()
|
|
91
|
MURKONGSELEK
|
AS-11-002-006-006/377
(Ramdhan Dikhari)
|
0411002000NRG23010820220132533
|
01/08/2022
|
SAMPAK KUL
|
0411002WL004663
|
SAMPAK KUL
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871767
|
|
MRS SOMPOK KULI
|
()
|
|
92
|
MURKONGSELEK
|
AS-11-002-006-006/379
(Ramdhan Dikhari)
|
0411002000NRG23010820220132534
|
01/08/2022
|
KISUR PARME
|
0411002WL004663
|
KISUR PARME
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871766
|
|
MR KISUR PREME
|
()
|
|
93
|
MURKONGSELEK
|
AS-11-002-006-006/379
(Ramdhan Dikhari)
|
0411002000NRG23010820220132535
|
01/08/2022
|
RIPEN PERME
|
0411002WL004663
|
RIPEN PERME
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871765
|
|
MR RIPEN PREME
|
()
|
|
94
|
MURKONGSELEK
|
AS-11-002-006-006/380
(Ramdhan Dikhari)
|
0411002000NRG23010820220132536
|
01/08/2022
|
LOLAT DOLEY
|
0411002WL004663
|
LOLAT DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871763
|
|
MR LOLAT DOLEY
|
()
|
|
95
|
MURKONGSELEK
|
AS-11-002-006-006/571
(Ramdhan Dikhari)
|
0411002000NRG23010820220132537
|
01/08/2022
|
SIBAJI DOLEY
|
0411002WL004663
|
SIBAJI DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871786
|
|
MR SIBAJI DOLEY
|
()
|
|
96
|
MURKONGSELEK
|
AS-11-002-006-007/397
(Ramdhan Dikhari)
|
0411002000NRG23010820220132543
|
01/08/2022
|
BOUKIDHAR PANGGING
|
0411002WL004663
|
BOUKIDHAR PANGGING
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871758
|
|
SHRI BONKIDHAR PANGING
|
()
|
|
97
|
MURKONGSELEK
|
AS-11-002-006-007/67
(Ramdhan Dikhari)
|
0411002000NRG23010820220132544
|
01/08/2022
|
JIBONJUTI TAYE
|
0411002WL004663
|
JIBONJUTI TAYE
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871755
|
|
MRS JIBAN JYOTI TAYE
|
()
|
|
98
|
MURKONGSELEK
|
AS-11-002-006-007/67
(Ramdhan Dikhari)
|
0411002000NRG23010820220132545
|
01/08/2022
|
Junamoni Taye
|
0411002WL004663
|
Junamoni Taye
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871774
|
|
MISS JUNMONI TAYE
|
()
|
|
99
|
MURKONGSELEK
|
AS-11-002-006-008/357
(Ramdhan Dikhari)
|
0411002000NRG23010820220132560
|
01/08/2022
|
ANAND PEGU
|
0411002WL004663
|
ANAND PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871770
|
|
MR ANURUD PEGU
|
()
|
|
100
|
MURKONGSELEK
|
AS-11-002-006-008/357
(Ramdhan Dikhari)
|
0411002000NRG23010820220132559
|
01/08/2022
|
LOLWO PEGU
|
0411002WL004663
|
LOLWO PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871764
|
|
MR LILLOW PEGU
|
()
|
|
101
|
MURKONGSELEK
|
AS-11-002-006-008/357
(Ramdhan Dikhari)
|
0411002000NRG23010820220132558
|
01/08/2022
|
YAKALUNG PEGU
|
0411002WL004663
|
YAKALUNG PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871771
|
|
MR YAKALUNG PANGING
|
()
|
|
102
|
MURKONGSELEK
|
AS-11-002-006-008/368
(Ramdhan Dikhari)
|
0411002000NRG23010820220132561
|
01/08/2022
|
GUBIN PEGU
|
0411002WL004663
|
GUBIN PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871762
|
|
MRS GOBIN PEGU
|
()
|
|
103
|
MURKONGSELEK
|
AS-11-002-006-008/368
(Ramdhan Dikhari)
|
0411002000NRG23010820220132562
|
01/08/2022
|
ROBIN PEGU
|
0411002WL004663
|
ROBIN PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871760
|
|
MR ROBIN PEGU
|
()
|
|
104
|
MURKONGSELEK
|
AS-11-002-006-008/369
(Ramdhan Dikhari)
|
0411002000NRG23010820220132563
|
01/08/2022
|
KISHNABOTI PEGU
|
0411002WL004663
|
KISHNABOTI PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871761
|
|
MRS KRISHNAWATI PEGU
|
()
|
|
105
|
MURKONGSELEK
|
AS-11-002-006-009/56
(Ramdhan Dikhari)
|
0411002000NRG23010820220132583
|
01/08/2022
|
JUNALI TAYE
|
0411002WL004663
|
JUNALI TAYE
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871757
|
|
MRS JUNALI TAYE
|
()
|
|
106
|
MURKONGSELEK
|
AS-11-002-006-009/60
(Ramdhan Dikhari)
|
0411002000NRG23010820220132584
|
01/08/2022
|
RITA DOLEY
|
0411002WL004663
|
RITA DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871756
|
|
MRS RITA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145644
|
145644
|
|
|
|
|
|
|
|