|
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-11-002-015-001/122
(Laimekuri)
|
0411002000NRG23261020220218831
|
26/10/2022
|
Abonti Doley
|
0411002WL009477
|
Abonti Doley
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755790
|
|
Abonti Doley
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-015-001/186
(Laimekuri)
|
0411002000NRG23261020220218832
|
26/10/2022
|
Bidya Pathari
|
0411002WL009477
|
Bidya Pathari
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755804
|
|
Bidya Pathari
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-015-001/186
(Laimekuri)
|
0411002000NRG23261020220218833
|
26/10/2022
|
Nomi Pathori
|
0411002WL009477
|
Nomi Pathori
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755821
|
|
Nomi Pathori
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-015-001/192
(Laimekuri)
|
0411002000NRG23261020220218834
|
26/10/2022
|
Khagen Kutum
|
0411002WL009477
|
Khagen Kutum
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755805
|
|
Khagen Kutum
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-015-002/173
(Laimekuri)
|
0411002000NRG23261020220218840
|
26/10/2022
|
Jakuda Patir.
|
0411002WL009477
|
Jakuda Patir.
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755812
|
|
Jakuda Patir.
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-015-002/173
(Laimekuri)
|
0411002000NRG23261020220218841
|
26/10/2022
|
SURESH PATIR
|
0411002WL009477
|
SURESH PATIR
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755815
|
|
SURESH PATIR
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-015-002/213
(Laimekuri)
|
0411002000NRG23261020220218843
|
26/10/2022
|
Nibedita Doley
|
0411002WL009477
|
Nibedita Doley
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755802
|
|
Nibedita Doley
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-015-002/213
(Laimekuri)
|
0411002000NRG23261020220218842
|
26/10/2022
|
Pranab Doley
|
0411002WL009477
|
Pranab Doley
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755795
|
|
Pranab Doley
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-015-002/37
(Laimekuri)
|
0411002000NRG23261020220218846
|
26/10/2022
|
BIJAYA PEGU
|
0411002WL009477
|
BIJAYA PEGU
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755784
|
|
BIJAYA PEGU
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-015-002/51
(Laimekuri)
|
0411002000NRG23261020220218848
|
26/10/2022
|
JOY NATH DOLEY
|
0411002WL009477
|
JOY NATH DOLEY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755792
|
|
JOY NATH DOLEY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-015-002/51
(Laimekuri)
|
0411002000NRG23261020220218847
|
26/10/2022
|
PHULEMA DOLEY
|
0411002WL009477
|
PHULEMA DOLEY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755801
|
|
PHULEMA DOLEY
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-015-002/51
(Laimekuri)
|
0411002000NRG23261020220218850
|
26/10/2022
|
Punyawati Doley
|
0411002WL009477
|
Punyawati Doley
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755788
|
|
Punyawati Doley
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-015-002/65
(Laimekuri)
|
0411002000NRG23261020220218851
|
26/10/2022
|
Kameswari Mili Doley
|
0411002WL009477
|
Kameswari Mili Doley
|
00176
|
IDIB000L511
|
1362
|
1362
|
Processed
|
01/11/2022
|
|
6029755798
|
|
Kameswari Mili Doley
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-015-002/70
(Laimekuri)
|
0411002000NRG23261020220218853
|
26/10/2022
|
Jadav Doley .
|
0411002WL009477
|
Jadav Doley .
|
00176
|
IDIB000L511
|
1362
|
1362
|
Processed
|
01/11/2022
|
|
6029755818
|
|
Jadav Doley .
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-015-002/77
(Laimekuri)
|
0411002000NRG23261020220218854
|
26/10/2022
|
Debajit taid
|
0411002WL009477
|
Debajit taid
|
00176
|
IDIB000L511
|
1362
|
1362
|
Processed
|
01/11/2022
|
|
6029755822
|
|
Debajit taid
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-015-002/93
(Laimekuri)
|
0411002000NRG23261020220218855
|
26/10/2022
|
Moyuri Doley Pegu.
|
0411002WL009477
|
Moyuri Doley Pegu.
|
00176
|
IDIB000L511
|
1362
|
1362
|
Processed
|
01/11/2022
|
|
6029755794
|
|
Moyuri Doley Pegu.
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-015-004/131
(Laimekuri)
|
0411002000NRG23261020220218857
|
26/10/2022
|
Makani Pegu .
|
0411002WL009477
|
Makani Pegu .
|
00176
|
IDIB000L511
|
1362
|
1362
|
Processed
|
01/11/2022
|
|
6029755814
|
|
Makani Pegu .
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-015-004/260
(Laimekuri)
|
0411002000NRG23261020220218858
|
26/10/2022
|
Bobi Doley
|
0411002WL009477
|
Bobi Doley
|
00176
|
IDIB000L511
|
1362
|
1362
|
Processed
|
01/11/2022
|
|
6029755813
|
|
Bobi Doley
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-015-004/436
(Laimekuri)
|
0411002000NRG23261020220218859
|
26/10/2022
|
Titibala Doley
|
0411002WL009477
|
Titibala Doley
|
00176
|
IDIB000L511
|
1362
|
1362
|
Processed
|
01/11/2022
|
|
6029755825
|
|
Titibala Doley
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-015-004/448
(Laimekuri)
|
0411002000NRG23261020220218861
|
26/10/2022
|
SUSHMITA DOLEY
|
0411002WL009477
|
SUSHMITA DOLEY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755823
|
|
SUSHMITA DOLEY
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-015-004/449
(Laimekuri)
|
0411002000NRG23261020220218862
|
26/10/2022
|
ANIMAI DOLEY
|
0411002WL009477
|
ANIMAI DOLEY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755797
|
|
ANIMAI DOLEY
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-015-004/451
(Laimekuri)
|
0411002000NRG23261020220218863
|
26/10/2022
|
MIGOM DOLEY
|
0411002WL009477
|
MIGOM DOLEY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755826
|
|
MIGOM DOLEY
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-015-004/7
(Laimekuri)
|
0411002000NRG23261020220218864
|
26/10/2022
|
DIJEN DOLEY
|
0411002WL009477
|
DIJEN DOLEY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755806
|
|
DIJEN DOLEY
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-015-004/7
(Laimekuri)
|
0411002000NRG23261020220218865
|
26/10/2022
|
Smt Kanaklata Doley
|
0411002WL009477
|
Smt Kanaklata Doley
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755787
|
|
Smt Kanaklata Doley
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-015-004/76
(Laimekuri)
|
0411002000NRG23261020220218867
|
26/10/2022
|
Gitima Pegu
|
0411002WL009477
|
Gitima Pegu
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755785
|
|
Gitima Pegu
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-015-004/89
(Laimekuri)
|
0411002000NRG23261020220218868
|
26/10/2022
|
PRASAD DOLEY
|
0411002WL009477
|
PRASAD DOLEY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755809
|
|
PRASAD DOLEY
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-015-004/93
(Laimekuri)
|
0411002000NRG23261020220218869
|
26/10/2022
|
Bijumaya Pegu
|
0411002WL009477
|
Bijumaya Pegu
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755786
|
|
Bijumaya Pegu
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-015-005/38
(Laimekuri)
|
0411002000NRG23261020220218871
|
26/10/2022
|
GONAKANTI PEGU
|
0411002WL009477
|
GONAKANTI PEGU
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755807
|
|
GONAKANTI PEGU
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-015-005/38
(Laimekuri)
|
0411002000NRG23261020220218872
|
26/10/2022
|
Juwel Pegu
|
0411002WL009477
|
Juwel Pegu
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755817
|
|
Juwel Pegu
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-015-005/38
(Laimekuri)
|
0411002000NRG23261020220218870
|
26/10/2022
|
NOBIN PEGU
|
0411002WL009477
|
NOBIN PEGU
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755810
|
|
NOBIN PEGU
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-015-006/50
(Laimekuri)
|
0411002000NRG23261020220218874
|
26/10/2022
|
Sunil Thakur
|
0411002WL009477
|
Sunil Thakur
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755808
|
|
Sunil Thakur
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-015-013/65
(Laimekuri)
|
0411002000NRG23261020220218876
|
26/10/2022
|
Bulbuli Taye
|
0411002WL009477
|
Bulbuli Taye
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755793
|
|
Bulbuli Taye
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-015-014/227
(Laimekuri)
|
0411002000NRG23261020220218878
|
26/10/2022
|
Niky Gupta .
|
0411002WL009477
|
Niky Gupta .
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755819
|
|
Niky Gupta .
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-015-014/49
(Laimekuri)
|
0411002000NRG23261020220218879
|
26/10/2022
|
Nurul Kardong .
|
0411002WL009477
|
Nurul Kardong .
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755816
|
|
Nurul Kardong .
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-015-014/62
(Laimekuri)
|
0411002000NRG23261020220218881
|
26/10/2022
|
Dipika Roy
|
0411002WL009477
|
Dipika Roy
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755783
|
|
Dipika Roy
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-015-014/62
(Laimekuri)
|
0411002000NRG23261020220218880
|
26/10/2022
|
Sri Gobinda Roy
|
0411002WL009477
|
Sri Gobinda Roy
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755782
|
|
Sri Gobinda Roy
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-015-014/86
(Laimekuri)
|
0411002000NRG23261020220218882
|
26/10/2022
|
Priya Pegu
|
0411002WL009477
|
Priya Pegu
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755789
|
|
Priya Pegu
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-015-016/249
(Laimekuri)
|
0411002000NRG23261020220218887
|
26/10/2022
|
Boikutha Doley
|
0411002WL009477
|
Boikutha Doley
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755791
|
|
Boikutha Doley
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-015-016/249
(Laimekuri)
|
0411002000NRG23261020220218885
|
26/10/2022
|
Indeswar Doley
|
0411002WL009477
|
Indeswar Doley
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755824
|
|
Indeswar Doley
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-015-016/249
(Laimekuri)
|
0411002000NRG23261020220218886
|
26/10/2022
|
Mina Doley
|
0411002WL009477
|
Mina Doley
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755820
|
|
Mina Doley
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-015-017/024
(Laimekuri)
|
0411002000NRG23261020220218889
|
26/10/2022
|
Smt Raje Boro
|
0411002WL009477
|
Smt Raje Boro
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755796
|
|
Smt Raje Boro
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-015-017/024
(Laimekuri)
|
0411002000NRG23261020220218888
|
26/10/2022
|
Sri Purna Boro
|
0411002WL009477
|
Sri Purna Boro
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755803
|
|
Sri Purna Boro
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-015-018/40
(Laimekuri)
|
0411002000NRG23261020220218891
|
26/10/2022
|
Junmoni Boro
|
0411002WL009477
|
Junmoni Boro
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755799
|
|
Junmoni Boro
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-015-018/40
(Laimekuri)
|
0411002000NRG23261020220218890
|
26/10/2022
|
Sri Tikendra Boro
|
0411002WL009477
|
Sri Tikendra Boro
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755811
|
|
Sri Tikendra Boro
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-015-018/74
(Laimekuri)
|
0411002000NRG23261020220218893
|
26/10/2022
|
Mondira Boro
|
0411002WL009477
|
Mondira Boro
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755800
|
|
Mondira Boro
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-015-028/15
(Laimekuri)
|
0411002000NRG23261020220218896
|
26/10/2022
|
Lakhi Kr. Deori
|
0411002WL009477
|
Lakhi Kr. Deori
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755781
|
|
Lakhi Kr. Deori
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63120
|
63120
|
|
|
|
|
|
|
|
|
47
|
MURKONGSELEK
|
AS-11-002-015-001/192
(Laimekuri)
|
0411002000NRG23261020220218835
|
26/10/2022
|
Monika Patir Kutum
|
0411002WL009477
|
Monika Patir Kutum
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755828
|
|
MRS MONIKA PATIR KUTUM
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-015-001/55
(Laimekuri)
|
0411002000NRG23261020220218836
|
26/10/2022
|
Jimi Kutum
|
0411002WL009477
|
Jimi Kutum
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755844
|
|
MISS JIMI KUTUM
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-015-002/056
(Laimekuri)
|
0411002000NRG23261020220218837
|
26/10/2022
|
Budeswar Pegu
|
0411002WL009477
|
Budeswar Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755831
|
|
MR BUDHESWAR PEGU
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-015-002/108
(Laimekuri)
|
0411002000NRG23261020220218838
|
26/10/2022
|
Sri Atul Doley
|
0411002WL009477
|
Sri Atul Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755834
|
|
MR ATUL DOLEY
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-015-002/161
(Laimekuri)
|
0411002000NRG23261020220218839
|
26/10/2022
|
Khiroda Pegu
|
0411002WL009477
|
Khiroda Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755845
|
|
MRS KHIRODA PEGU
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-015-002/213
(Laimekuri)
|
0411002000NRG23261020220218845
|
26/10/2022
|
Chandan Doley
|
0411002WL009477
|
Chandan Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755830
|
|
MR CHANDAN DOLEY
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-015-002/213
(Laimekuri)
|
0411002000NRG23261020220218844
|
26/10/2022
|
Minakshi Doley
|
0411002WL009477
|
Minakshi Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755837
|
|
MISS MINAKSHI PEGU
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-015-002/51
(Laimekuri)
|
0411002000NRG23261020220218849
|
26/10/2022
|
JYOTI DOLEY
|
0411002WL009477
|
JYOTI DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755829
|
|
MR JYOTI DOLEY
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-015-002/70
(Laimekuri)
|
0411002000NRG23261020220218852
|
26/10/2022
|
RANJIT DOLEY
|
0411002WL009477
|
RANJIT DOLEY
|
00415
|
SBIN0005557
|
1362
|
1362
|
Processed
|
01/11/2022
|
|
6029755832
|
|
MR RANJIT DOLEY
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-015-002/93
(Laimekuri)
|
0411002000NRG23261020220218856
|
26/10/2022
|
Puspadhar Pegu.
|
0411002WL009477
|
Puspadhar Pegu.
|
00415
|
SBIN0005557
|
1362
|
1362
|
Processed
|
01/11/2022
|
|
6029755827
|
|
MR PUSPADHAR PEGU
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-015-004/436
(Laimekuri)
|
0411002000NRG23261020220218860
|
26/10/2022
|
Jibon Doley
|
0411002WL009477
|
Jibon Doley
|
00415
|
SBIN0005557
|
1362
|
1362
|
Processed
|
01/11/2022
|
|
6029755840
|
|
MR JIBAN DOLEY
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-015-004/71
(Laimekuri)
|
0411002000NRG23261020220218866
|
26/10/2022
|
Nandeswar Doley .
|
0411002WL009477
|
Nandeswar Doley .
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755836
|
|
MR NANDESWAR DOLEY
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-015-005/38
(Laimekuri)
|
0411002000NRG23261020220218873
|
26/10/2022
|
Monika Pegu
|
0411002WL009477
|
Monika Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755841
|
|
MISS MONIKA PEGU
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-015-006/50
(Laimekuri)
|
0411002000NRG23261020220218875
|
26/10/2022
|
Rajkumar Thakur
|
0411002WL009477
|
Rajkumar Thakur
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755835
|
|
MR RAJ KUMAR THAKUR
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-015-014/123
(Laimekuri)
|
0411002000NRG23261020220218877
|
26/10/2022
|
BOLIN DOLEY
|
0411002WL009477
|
BOLIN DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755833
|
|
MR BOLIN DOLEY
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-015-014/99
(Laimekuri)
|
0411002000NRG23261020220218883
|
26/10/2022
|
JOYNATH DAO
|
0411002WL009477
|
JOYNATH DAO
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755846
|
|
MR JAYNATH DAO
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-015-014/99
(Laimekuri)
|
0411002000NRG23261020220218884
|
26/10/2022
|
RENUMAI DAO
|
0411002WL009477
|
RENUMAI DAO
|
00415
|
SBIN0005557
|
1374
|
1374
|
Rejected
|
02/11/2022
|
|
6029755839
|
No Such Account
|
|
|
|
64
|
MURKONGSELEK
|
AS-11-002-015-018/74
(Laimekuri)
|
0411002000NRG23261020220218892
|
26/10/2022
|
Sri Ananta Boro
|
0411002WL009477
|
Sri Ananta Boro
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755847
|
|
MRS ANU RABHA
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-015-021/064
(Laimekuri)
|
0411002000NRG23261020220218894
|
26/10/2022
|
Gagan Pegu
|
0411002WL009477
|
Gagan Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755842
|
|
MR GAGAN PEGU
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-015-021/123
(Laimekuri)
|
0411002000NRG23261020220218895
|
26/10/2022
|
Dipali Mili Pegu
|
0411002WL009477
|
Dipali Mili Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755843
|
|
MRS DIPALI MILIPEGU
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-015-028/15
(Laimekuri)
|
0411002000NRG23261020220218897
|
26/10/2022
|
Samila Deori
|
0411002WL009477
|
Samila Deori
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029755838
|
|
MRS SUMILA DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28818
|
28818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91938
|
91938
|
|
|
|
|
|
|
|