|
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-11-002-016-005/1030
(Simen Chapori)
|
0411002000NRG23080820220138175
|
08/08/2022
|
PURABHI THENGAL
|
0411002WL005179
|
PURABHI THENGAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905280566
|
|
PURABHI THENGAL
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-016-023/704
(Simen Chapori)
|
0411002000NRG23080820220138268
|
08/08/2022
|
HIROCK THENGAL
|
0411002WL005179
|
HIROCK THENGAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905280567
|
|
HIROCK THENGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-016-006/333
(Simen Chapori)
|
0411002000NRG23080820220138213
|
08/08/2022
|
Swadesh Pal
|
0411002WL005179
|
Swadesh Pal
|
00152
|
HDFC0009298
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905280480
|
|
Swadesh Pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
MURKONGSELEK
|
AS-11-002-016-005/111
(Simen Chapori)
|
0411002000NRG23080820220138176
|
08/08/2022
|
DIPALI SINGHA
|
0411002WL005179
|
DIPALI SINGHA
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905280575
|
|
DIPALI SINGHA
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-016-005/426
(Simen Chapori)
|
0411002000NRG23080820220138182
|
08/08/2022
|
BIJUMONI KUNWAR
|
0411002WL005179
|
BIJUMONI KUNWAR
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905280485
|
|
BIJUMONI KUNWAR
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-016-005/426
(Simen Chapori)
|
0411002000NRG23080820220138181
|
08/08/2022
|
HEMCHANDRA KONWAR
|
0411002WL005179
|
HEMCHANDRA KONWAR
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905280482
|
|
HEMCHANDRA KONWAR
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-016-005/436
(Simen Chapori)
|
0411002000NRG23080820220138183
|
08/08/2022
|
POLASH GOGOI
|
0411002WL005179
|
POLASH GOGOI
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905280483
|
|
POLASH GOGOI
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-016-005/664
(Simen Chapori)
|
0411002000NRG23080820220138186
|
08/08/2022
|
Amulaya Baruah
|
0411002WL005179
|
Amulaya Baruah
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905280493
|
|
Amulaya Baruah
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-016-005/74
(Simen Chapori)
|
0411002000NRG23080820220138187
|
08/08/2022
|
Rupali Baruah
|
0411002WL005179
|
Rupali Baruah
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905280500
|
|
Rupali Baruah
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-016-006/1039
(Simen Chapori)
|
0411002000NRG23080820220138191
|
08/08/2022
|
Kishor Rajbonshi
|
0411002WL005179
|
Kishor Rajbonshi
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905280499
|
|
Kishor Rajbonshi
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-016-006/1039
(Simen Chapori)
|
0411002000NRG23080820220138190
|
08/08/2022
|
Manash Pratim Rajbonshi
|
0411002WL005179
|
Manash Pratim Rajbonshi
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905280494
|
|
Manash Pratim Rajbonshi
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-016-006/1279
(Simen Chapori)
|
0411002000NRG23080820220138198
|
08/08/2022
|
LAKHIPRABHA DAS
|
0411002WL005179
|
LAKHIPRABHA DAS
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905280491
|
|
LAKHIPRABHA DAS
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-016-006/324
(Simen Chapori)
|
0411002000NRG23080820220138211
|
08/08/2022
|
Chiranjit paul
|
0411002WL005179
|
Chiranjit paul
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905280492
|
|
Chiranjit paul
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-016-006/378
(Simen Chapori)
|
0411002000NRG23080820220138214
|
08/08/2022
|
SUSEN PAUL
|
0411002WL005179
|
SUSEN PAUL
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905280488
|
|
SUSEN PAUL
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-016-006/389
(Simen Chapori)
|
0411002000NRG23080820220138216
|
08/08/2022
|
Yamkumar Limbu
|
0411002WL005179
|
Yamkumar Limbu
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905280490
|
|
Yamkumar Limbu
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-016-006/402
(Simen Chapori)
|
0411002000NRG23080820220138218
|
08/08/2022
|
DIPIKA GURUNG
|
0411002WL005179
|
DIPIKA GURUNG
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905280487
|
|
DIPIKA GURUNG
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-016-006/402
(Simen Chapori)
|
0411002000NRG23080820220138217
|
08/08/2022
|
SHIVA GURUNG
|
0411002WL005179
|
SHIVA GURUNG
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905280484
|
|
SHIVA GURUNG
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-016-006/525
(Simen Chapori)
|
0411002000NRG23080820220138219
|
08/08/2022
|
RENU GOGOI
|
0411002WL005179
|
RENU GOGOI
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905280577
|
|
RENU GOGOI
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-016-008/17
(Simen Chapori)
|
0411002000NRG23080820220138225
|
08/08/2022
|
PINKI GOHAIN
|
0411002WL005179
|
PINKI GOHAIN
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905280501
|
|
PINKI GOHAIN
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-016-008/422
(Simen Chapori)
|
0411002000NRG23080820220138227
|
08/08/2022
|
KRISHNA PHUKAN
|
0411002WL005179
|
KRISHNA PHUKAN
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905280486
|
|
KRISHNA PHUKAN
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-016-010/105
(Simen Chapori)
|
0411002000NRG23080820220138233
|
08/08/2022
|
MONDANI BORAH
|
0411002WL005179
|
MONDANI BORAH
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905280496
|
|
MONDANI BORAH
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-016-012/298
(Simen Chapori)
|
0411002000NRG23080820220138236
|
08/08/2022
|
PADMESWAR GOGOI
|
0411002WL005179
|
PADMESWAR GOGOI
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905280481
|
|
PADMESWAR GOGOI
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-016-012/298
(Simen Chapori)
|
0411002000NRG23080820220138237
|
08/08/2022
|
RANJANA GOGOI
|
0411002WL005179
|
RANJANA GOGOI
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905280502
|
|
RANJANA GOGOI
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-016-013/689
(Simen Chapori)
|
0411002000NRG23080820220138242
|
08/08/2022
|
BISHAWJIT NATH
|
0411002WL005179
|
BISHAWJIT NATH
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905280498
|
|
BISHAWJIT NATH
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-016-022/663
(Simen Chapori)
|
0411002000NRG23080820220138255
|
08/08/2022
|
HIROCK THENGAL
|
0411002WL005179
|
HIROCK THENGAL
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905280489
|
|
HIROCK THENGAL
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-016-023/205
(Simen Chapori)
|
0411002000NRG23080820220138258
|
08/08/2022
|
ANUJ LAHAN
|
0411002WL005179
|
ANUJ LAHAN
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905280495
|
|
ANUJ LAHAN
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-016-023/212
(Simen Chapori)
|
0411002000NRG23080820220138262
|
08/08/2022
|
UTTAM CHUTIA
|
0411002WL005179
|
UTTAM CHUTIA
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905280576
|
|
UTTAM CHUTIA
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-016-023/640
(Simen Chapori)
|
0411002000NRG23080820220138265
|
08/08/2022
|
BASANTI PHUKAN BORAH
|
0411002WL005179
|
BASANTI PHUKAN BORAH
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905280497
|
|
BASANTI PHUKAN BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
29
|
MURKONGSELEK
|
AS-11-002-016-018/18179
(Simen Chapori)
|
0411002000NRG23080820220138251
|
08/08/2022
|
RUNU BORA
|
0411002WL005179
|
RUNU BORA
|
00354
|
PUNB0058620
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905280503
|
|
RUNU BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
MURKONGSELEK
|
AS-11-002-016-006/151
(Simen Chapori)
|
0411002000NRG23080820220138204
|
08/08/2022
|
Sanjib Paul
|
0411002WL005179
|
Sanjib Paul
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280504
|
|
MR SANJIB PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
31
|
MURKONGSELEK
|
AS-11-002-016-005/147
(Simen Chapori)
|
0411002000NRG23080820220138177
|
08/08/2022
|
MALOTI GOGOI
|
0411002WL005179
|
MALOTI GOGOI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280533
|
|
MRS MALOTI KONWAR
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-016-005/24
(Simen Chapori)
|
0411002000NRG23080820220138178
|
08/08/2022
|
Sri Rupeswar Chutia
|
0411002WL005179
|
Sri Rupeswar Chutia
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280555
|
|
MRS USHA LIMBU
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-016-005/27
(Simen Chapori)
|
0411002000NRG23080820220138179
|
08/08/2022
|
Smt. Junti Bhuyan
|
0411002WL005179
|
Smt. Junti Bhuyan
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280546
|
|
MR GOHIN KONWAR
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-016-005/357
(Simen Chapori)
|
0411002000NRG23080820220138180
|
08/08/2022
|
PRADIP GOGOI
|
0411002WL005179
|
PRADIP GOGOI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280520
|
|
MRS LACHIT DIHINGIA
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-016-005/460
(Simen Chapori)
|
0411002000NRG23080820220138184
|
08/08/2022
|
BINITA BARUAH
|
0411002WL005179
|
BINITA BARUAH
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280516
|
|
MRS BINITA BORUAH
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-016-005/549
(Simen Chapori)
|
0411002000NRG23080820220138185
|
08/08/2022
|
SANJIB GOGOI
|
0411002WL005179
|
SANJIB GOGOI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280552
|
|
MR SANJIB GOGOI
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-016-005/974
(Simen Chapori)
|
0411002000NRG23080820220138188
|
08/08/2022
|
Renumai Das
|
0411002WL005179
|
Renumai Das
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280570
|
|
MRS RENUMAI DAS
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-016-005/974
(Simen Chapori)
|
0411002000NRG23080820220138189
|
08/08/2022
|
UPEN DAS.
|
0411002WL005179
|
UPEN DAS.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280517
|
|
MR UPEN DAS
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-016-006/1041
(Simen Chapori)
|
0411002000NRG23080820220138192
|
08/08/2022
|
BHARATI BORUAH
|
0411002WL005179
|
BHARATI BORUAH
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280523
|
|
MRS BHARATI BORUAH
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-016-006/1058
(Simen Chapori)
|
0411002000NRG23080820220138194
|
08/08/2022
|
ROBINADRA MALAH
|
0411002WL005179
|
ROBINADRA MALAH
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280511
|
|
MR RABINDRA MALAH
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-016-006/1079
(Simen Chapori)
|
0411002000NRG23080820220138196
|
08/08/2022
|
MOMI PAUL
|
0411002WL005179
|
MOMI PAUL
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280545
|
|
MISS MOMIPAUL PAUL
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-016-006/1079
(Simen Chapori)
|
0411002000NRG23080820220138195
|
08/08/2022
|
SUKUMAR PAUL
|
0411002WL005179
|
SUKUMAR PAUL
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280568
|
|
MR SUKUMAR PAUL
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-016-006/110
(Simen Chapori)
|
0411002000NRG23080820220138197
|
08/08/2022
|
TUTUMONI GOGOI SAIKIA
|
0411002WL005179
|
TUTUMONI GOGOI SAIKIA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280541
|
|
MRS TUTUMONI GOGOI SAIKIA
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-016-006/1307
(Simen Chapori)
|
0411002000NRG23080820220138199
|
08/08/2022
|
BORKHA LIMBU
|
0411002WL005179
|
BORKHA LIMBU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280547
|
|
MISS BORKHA LIMBU
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-016-006/1307
(Simen Chapori)
|
0411002000NRG23080820220138200
|
08/08/2022
|
NISH LIMBU
|
0411002WL005179
|
NISH LIMBU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280548
|
|
MISS NISHA LIMBU
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-016-006/1318
(Simen Chapori)
|
0411002000NRG23080820220138201
|
08/08/2022
|
JOSMAYA LIMBU
|
0411002WL005179
|
JOSMAYA LIMBU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280515
|
|
MRS JOS MAYA LIMBU
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-016-006/1321
(Simen Chapori)
|
0411002000NRG23080820220138202
|
08/08/2022
|
NARAYAN PAUL
|
0411002WL005179
|
NARAYAN PAUL
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280505
|
|
MR NARAYAN PAUL
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-016-006/1322
(Simen Chapori)
|
0411002000NRG23080820220138203
|
08/08/2022
|
PUSHPA GURUNG
|
0411002WL005179
|
PUSHPA GURUNG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280544
|
|
MRS PUSPA GURUNG
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-016-006/18183
(Simen Chapori)
|
0411002000NRG23080820220138205
|
08/08/2022
|
MINA GOGOI
|
0411002WL005179
|
MINA GOGOI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280510
|
|
MISS MINA GOGOI
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-016-006/27
(Simen Chapori)
|
0411002000NRG23080820220138206
|
08/08/2022
|
BISHNUMAYA RAI
|
0411002WL005179
|
BISHNUMAYA RAI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280521
|
|
MRS BISHNUMAYA RAI LIMBU
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-016-006/27
(Simen Chapori)
|
0411002000NRG23080820220138207
|
08/08/2022
|
SABITRY RAY
|
0411002WL005179
|
SABITRY RAY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280534
|
|
MISS SUMITRA LIMBU
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-016-006/28
(Simen Chapori)
|
0411002000NRG23080820220138208
|
08/08/2022
|
Jayanti Paul
|
0411002WL005179
|
Jayanti Paul
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280549
|
|
MRS JAYANTI PAL
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-016-006/308
(Simen Chapori)
|
0411002000NRG23080820220138209
|
08/08/2022
|
SONJU SING
|
0411002WL005179
|
SONJU SING
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280519
|
|
MRS SONJU SING
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-016-006/313
(Simen Chapori)
|
0411002000NRG23080820220138210
|
08/08/2022
|
Susmeta Poul
|
0411002WL005179
|
Susmeta Poul
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280514
|
|
MR DIGANTA GOGOI
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-016-006/389
(Simen Chapori)
|
0411002000NRG23080820220138215
|
08/08/2022
|
Puja Limbu
|
0411002WL005179
|
Puja Limbu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280556
|
|
MISS PUJA LIMBU
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-016-006/55
(Simen Chapori)
|
0411002000NRG23080820220138220
|
08/08/2022
|
GOROK LIMBU
|
0411002WL005179
|
GOROK LIMBU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280573
|
|
MR GORAK LIMBU
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-016-006/55
(Simen Chapori)
|
0411002000NRG23080820220138221
|
08/08/2022
|
SANKUMARI LIMBU
|
0411002WL005179
|
SANKUMARI LIMBU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280530
|
|
MRS SANUKUMARI LIMBU
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-016-006/606
(Simen Chapori)
|
0411002000NRG23080820220138222
|
08/08/2022
|
GANGALAL TAMANG
|
0411002WL005179
|
GANGALAL TAMANG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280512
|
|
MR GANGALAL TAMANG
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-016-008/16
(Simen Chapori)
|
0411002000NRG23080820220138224
|
08/08/2022
|
JITU DIHINGIA
|
0411002WL005179
|
JITU DIHINGIA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280551
|
|
MR PADMESWAR GOGOI
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-016-008/422
(Simen Chapori)
|
0411002000NRG23080820220138226
|
08/08/2022
|
RUPA BORA PHUKAN
|
0411002WL005179
|
RUPA BORA PHUKAN
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280522
|
|
MRS RUPA BORU
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-016-008/856
(Simen Chapori)
|
0411002000NRG23080820220138228
|
08/08/2022
|
ANITA BORGOHAIN
|
0411002WL005179
|
ANITA BORGOHAIN
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280525
|
|
MRS ANITA BARAGONBAHAI
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-016-009/540
(Simen Chapori)
|
0411002000NRG23080820220138229
|
08/08/2022
|
DEUBARI BASUMATRAY
|
0411002WL005179
|
DEUBARI BASUMATRAY
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905280526
|
|
MRS DEUBARI BASUMATARY
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-016-009/540
(Simen Chapori)
|
0411002000NRG23080820220138230
|
08/08/2022
|
HUGAM BASUMATARY
|
0411002WL005179
|
HUGAM BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280540
|
|
MR HUGOM BASUMATARY
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-016-009/569
(Simen Chapori)
|
0411002000NRG23080820220138231
|
08/08/2022
|
GUNADA TAYENG
|
0411002WL005179
|
GUNADA TAYENG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280572
|
|
MISS GUNADA TAYENG
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-016-010/105
(Simen Chapori)
|
0411002000NRG23080820220138232
|
08/08/2022
|
JINA BORAH
|
0411002WL005179
|
JINA BORAH
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280527
|
|
MRS JINA BORAH
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-016-012/226
(Simen Chapori)
|
0411002000NRG23080820220138234
|
08/08/2022
|
RANJIT RAY
|
0411002WL005179
|
RANJIT RAY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280528
|
|
MR RANJIT KONOWAR
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-016-012/226
(Simen Chapori)
|
0411002000NRG23080820220138235
|
08/08/2022
|
SUNPULI RAY
|
0411002WL005179
|
SUNPULI RAY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280513
|
|
MISS SUNFULI SAIKIA KONOWAR
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-016-013/1028
(Simen Chapori)
|
0411002000NRG23080820220138239
|
08/08/2022
|
JUNMONI HAZARIKA
|
0411002WL005179
|
JUNMONI HAZARIKA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280518
|
|
MRS JUNMONI DIHINGIA
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-016-013/1028
(Simen Chapori)
|
0411002000NRG23080820220138238
|
08/08/2022
|
PURABI HAZARIKA
|
0411002WL005179
|
PURABI HAZARIKA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280543
|
|
MRS PURABI HAZARIKAKONWAR
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-016-013/689
(Simen Chapori)
|
0411002000NRG23080820220138241
|
08/08/2022
|
PUTALI SAIKIA NATH
|
0411002WL005179
|
PUTALI SAIKIA NATH
|
00415
|
SBIN0005557
|
1374
|
1374
|
Rejected
|
22/09/2022
|
|
4905280557
|
No Such Account
|
|
|
|
71
|
MURKONGSELEK
|
AS-11-002-016-013/823
(Simen Chapori)
|
0411002000NRG23080820220138243
|
08/08/2022
|
INDU GOGOI
|
0411002WL005179
|
INDU GOGOI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280524
|
|
MRS INDU GOGOI
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-016-013/856
(Simen Chapori)
|
0411002000NRG23080820220138244
|
08/08/2022
|
Moni Bora Phukan
|
0411002WL005179
|
Moni Bora Phukan
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280508
|
|
MRS MOMI BORAH
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-016-013/862
(Simen Chapori)
|
0411002000NRG23080820220138245
|
08/08/2022
|
BORUN BORAH
|
0411002WL005179
|
BORUN BORAH
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280569
|
|
MRS BHANU BORA
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-016-013/979
(Simen Chapori)
|
0411002000NRG23080820220138246
|
08/08/2022
|
Usha RaniRoy
|
0411002WL005179
|
Usha RaniRoy
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280542
|
|
MRS RAMESWARI BARMAN
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-016-015/8
(Simen Chapori)
|
0411002000NRG23080820220138247
|
08/08/2022
|
Ranjan Gogoi
|
0411002WL005179
|
Ranjan Gogoi
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280574
|
|
MRS RANJANA GOGOI
|
()
|
|
76
|
MURKONGSELEK
|
AS-11-002-016-016/1087
(Simen Chapori)
|
0411002000NRG23080820220138248
|
08/08/2022
|
RAJA PAUL
|
0411002WL005179
|
RAJA PAUL
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280537
|
|
SHRI RAJU PAUL
|
()
|
|
77
|
MURKONGSELEK
|
AS-11-002-016-016/1087
(Simen Chapori)
|
0411002000NRG23080820220138249
|
08/08/2022
|
TULU PAUL
|
0411002WL005179
|
TULU PAUL
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280531
|
|
MRS TULU PAL
|
()
|
|
78
|
MURKONGSELEK
|
AS-11-002-016-021/729
(Simen Chapori)
|
0411002000NRG23080820220138252
|
08/08/2022
|
RUMI DIHINGIA
|
0411002WL005179
|
RUMI DIHINGIA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280532
|
|
MRS RUMI DIHINGIA DEB
|
()
|
|
79
|
MURKONGSELEK
|
AS-11-002-016-021/733
(Simen Chapori)
|
0411002000NRG23080820220138253
|
08/08/2022
|
SUBARNA DEV
|
0411002WL005179
|
SUBARNA DEV
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280535
|
|
SHRI SUBARNA DEV
|
()
|
|
80
|
MURKONGSELEK
|
AS-11-002-016-023/16
(Simen Chapori)
|
0411002000NRG23080820220138256
|
08/08/2022
|
DIPTI GOGOI
|
0411002WL005179
|
DIPTI GOGOI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280539
|
|
MRS DIPTI GOGOI
|
()
|
|
81
|
MURKONGSELEK
|
AS-11-002-016-023/19
(Simen Chapori)
|
0411002000NRG23080820220138257
|
08/08/2022
|
RUPALI LAHAN
|
0411002WL005179
|
RUPALI LAHAN
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280536
|
|
MISS RUPALI LAHAN GOGOI
|
()
|
|
82
|
MURKONGSELEK
|
AS-11-002-016-023/206
(Simen Chapori)
|
0411002000NRG23080820220138260
|
08/08/2022
|
DEBAJIT LAHAN
|
0411002WL005179
|
DEBAJIT LAHAN
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280509
|
|
MR DEBAJIT LAHAN
|
()
|
|
83
|
MURKONGSELEK
|
AS-11-002-016-023/206
(Simen Chapori)
|
0411002000NRG23080820220138259
|
08/08/2022
|
PORI CHUTIA LAHAN
|
0411002WL005179
|
PORI CHUTIA LAHAN
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280538
|
|
MRS PAPI CHUTIA LAHON
|
()
|
|
84
|
MURKONGSELEK
|
AS-11-002-016-023/212
(Simen Chapori)
|
0411002000NRG23080820220138261
|
08/08/2022
|
LAKHIMAI CHUTIA
|
0411002WL005179
|
LAKHIMAI CHUTIA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280507
|
|
MRS LAKHIMAI CHUTIA
|
()
|
|
85
|
MURKONGSELEK
|
AS-11-002-016-023/212
(Simen Chapori)
|
0411002000NRG23080820220138263
|
08/08/2022
|
PRANITA RAY CHUTIA
|
0411002WL005179
|
PRANITA RAY CHUTIA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280550
|
|
MRS PRANITA RAY CHUTIA
|
()
|
|
86
|
MURKONGSELEK
|
AS-11-002-016-023/640
(Simen Chapori)
|
0411002000NRG23080820220138264
|
08/08/2022
|
DIKHAMONI BORAH
|
0411002WL005179
|
DIKHAMONI BORAH
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280529
|
|
MISS DIKHAMONI BORAH
|
()
|
|
87
|
MURKONGSELEK
|
AS-11-002-016-023/660
(Simen Chapori)
|
0411002000NRG23080820220138266
|
08/08/2022
|
MONIKA BORUAH
|
0411002WL005179
|
MONIKA BORUAH
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280571
|
|
MRS MONIKA CHUTIA BORUAH
|
()
|
|
88
|
MURKONGSELEK
|
AS-11-002-016-023/702
(Simen Chapori)
|
0411002000NRG23080820220138267
|
08/08/2022
|
ANJANA GOGOI
|
0411002WL005179
|
ANJANA GOGOI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280506
|
|
MRS ANJANA GOGOI
|
()
|
|
89
|
MURKONGSELEK
|
AS-11-002-016-023/719
(Simen Chapori)
|
0411002000NRG23080820220138270
|
08/08/2022
|
MOUSUMI BORUAH
|
0411002WL005179
|
MOUSUMI BORUAH
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280553
|
|
MRS MOUSUMI BORUAH
|
()
|
|
90
|
MURKONGSELEK
|
AS-11-002-016-023/719
(Simen Chapori)
|
0411002000NRG23080820220138269
|
08/08/2022
|
PRANAB BORA
|
0411002WL005179
|
PRANAB BORA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280554
|
|
MRS HEMPRABHA THENGAL BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82211
|
82211
|
|
|
|
|
|
|
|
|
91
|
MURKONGSELEK
|
AS-11-002-016-006/33
(Simen Chapori)
|
0411002000NRG23080820220138212
|
08/08/2022
|
Renuka Upadhya
|
0411002WL005179
|
Renuka Upadhya
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280558
|
|
MR BALIRAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
92
|
MURKONGSELEK
|
AS-11-002-016-004/15
(Simen Chapori)
|
0411002000NRG23080820220138172
|
08/08/2022
|
Smt. Juti Ray
|
0411002WL005179
|
Smt. Juti Ray
|
00415
|
SBIN0008506
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280560
|
|
MISS MADHU GURUNG
|
()
|
|
93
|
MURKONGSELEK
|
AS-11-002-016-005/1002
(Simen Chapori)
|
0411002000NRG23080820220138173
|
08/08/2022
|
DIPANKAR GOGOI
|
0411002WL005179
|
DIPANKAR GOGOI
|
00415
|
SBIN0008506
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280562
|
|
MR DIPANKAR GOGOI
|
()
|
|
94
|
MURKONGSELEK
|
AS-11-002-016-005/1004
(Simen Chapori)
|
0411002000NRG23080820220138174
|
08/08/2022
|
PARIMA GOGOI
|
0411002WL005179
|
PARIMA GOGOI
|
00415
|
SBIN0008506
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280563
|
|
MRS PARIMA GOGOI
|
()
|
|
95
|
MURKONGSELEK
|
AS-11-002-016-006/1041
(Simen Chapori)
|
0411002000NRG23080820220138193
|
08/08/2022
|
RAJIB BORUAH
|
0411002WL005179
|
RAJIB BORUAH
|
00415
|
SBIN0008506
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280559
|
|
MR RAJIB BORUAH
|
()
|
|
96
|
MURKONGSELEK
|
AS-11-002-016-013/205
(Simen Chapori)
|
0411002000NRG23080820220138240
|
08/08/2022
|
PATIK SAIKIA
|
0411002WL005179
|
PATIK SAIKIA
|
00415
|
SBIN0008506
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280565
|
|
MR PHATIK SAIKIA
|
()
|
|
97
|
MURKONGSELEK
|
AS-11-002-016-018/1000
(Simen Chapori)
|
0411002000NRG23080820220138250
|
08/08/2022
|
SONDIKA BORA
|
0411002WL005179
|
SONDIKA BORA
|
00415
|
SBIN0008506
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280564
|
|
MR BHOLA PAUL
|
()
|
|
98
|
MURKONGSELEK
|
AS-11-002-016-022/663
(Simen Chapori)
|
0411002000NRG23080820220138254
|
08/08/2022
|
ANJANA THENGAL
|
0411002WL005179
|
ANJANA THENGAL
|
00415
|
SBIN0008506
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905280561
|
|
MRS ANJANA THENGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134423
|
134423
|
|
|
|
|
|
|
|