|
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-11-002-002-021/286
(Dekapam)
|
0411002000NRG23241020220215822
|
25/10/2022
|
JAMUN LAHARY
|
0411002WL009276
|
JAMUN LAHARY
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354561479
|
|
JAMUN LAHARY
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-002-021/286
(Dekapam)
|
0411002000NRG23241020220215821
|
25/10/2022
|
MAKHANI LAHARY
|
0411002WL009276
|
MAKHANI LAHARY
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354561475
|
|
MAKHANI LAHARY
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-002-021/287
(Dekapam)
|
0411002000NRG23241020220215823
|
25/10/2022
|
SANSRI BORO
|
0411002WL009276
|
SANSRI BORO
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354561478
|
|
SANSRI BORO
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-002-021/287
(Dekapam)
|
0411002000NRG23241020220215824
|
25/10/2022
|
VANTU BORO
|
0411002WL009276
|
VANTU BORO
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354561474
|
|
VANTU BORO
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-002-021/288
(Dekapam)
|
0411002000NRG23241020220215825
|
25/10/2022
|
HANGMASRI BORO
|
0411002WL009276
|
HANGMASRI BORO
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354561469
|
|
HANGMASRI BORO
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-002-021/288
(Dekapam)
|
0411002000NRG23241020220215826
|
25/10/2022
|
MANU BORO
|
0411002WL009276
|
MANU BORO
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354561476
|
|
MANU BORO
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-002-021/289
(Dekapam)
|
0411002000NRG23241020220215828
|
25/10/2022
|
DUMAN NARZARY
|
0411002WL009276
|
DUMAN NARZARY
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354561470
|
|
DUMAN NARZARY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-002-021/289
(Dekapam)
|
0411002000NRG23241020220215827
|
25/10/2022
|
KHANAISRI NARZARY
|
0411002WL009276
|
KHANAISRI NARZARY
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354561477
|
|
KHANAISRI NARZARY
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-002-021/290
(Dekapam)
|
0411002000NRG23241020220215830
|
25/10/2022
|
KHUBA NARZARY
|
0411002WL009276
|
KHUBA NARZARY
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354561472
|
|
KHUBA NARZARY
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-002-021/290
(Dekapam)
|
0411002000NRG23241020220215829
|
25/10/2022
|
MANASI LAHARY
|
0411002WL009276
|
MANASI LAHARY
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354561471
|
|
MANASI LAHARY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-002-021/291
(Dekapam)
|
0411002000NRG23241020220215831
|
25/10/2022
|
RANJU BORO
|
0411002WL009276
|
RANJU BORO
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354561468
|
|
RANJU BORO
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-002-021/291
(Dekapam)
|
0411002000NRG23241020220215832
|
25/10/2022
|
SANDAN BORO
|
0411002WL009276
|
SANDAN BORO
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354561467
|
|
SANDAN BORO
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-002-021/294
(Dekapam)
|
0411002000NRG23241020220215833
|
25/10/2022
|
KAWALI MOCHAHARY
|
0411002WL009276
|
KAWALI MOCHAHARY
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354561466
|
|
KAWALI MOCHAHARY
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-002-021/294
(Dekapam)
|
0411002000NRG23241020220215834
|
25/10/2022
|
MANDAL MOCHAHARY
|
0411002WL009276
|
MANDAL MOCHAHARY
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354561473
|
|
MANDAL MOCHAHARY
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-002-021/671
(Dekapam)
|
0411002000NRG23241020220215836
|
25/10/2022
|
ANJALI BORO.
|
0411002WL009276
|
ANJALI BORO.
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354561530
|
|
ANJALI BORO.
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-002-021/723
(Dekapam)
|
0411002000NRG23241020220215837
|
25/10/2022
|
Chaibari Narzary
|
0411002WL009276
|
Chaibari Narzary
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354561453
|
|
Chaibari Narzary
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-002-021/723
(Dekapam)
|
0411002000NRG23241020220215838
|
25/10/2022
|
Poresh Narzary
|
0411002WL009276
|
Poresh Narzary
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354561462
|
|
Poresh Narzary
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-002-021/724
(Dekapam)
|
0411002000NRG23241020220215840
|
25/10/2022
|
Jumun Goyary
|
0411002WL009276
|
Jumun Goyary
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354561455
|
|
Jumun Goyary
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-002-021/724
(Dekapam)
|
0411002000NRG23241020220215839
|
25/10/2022
|
Lokeswar Goyary
|
0411002WL009276
|
Lokeswar Goyary
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354561454
|
|
Lokeswar Goyary
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-002-021/725
(Dekapam)
|
0411002000NRG23241020220215842
|
25/10/2022
|
Rwisumwi Lahary
|
0411002WL009276
|
Rwisumwi Lahary
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354561456
|
|
Rwisumwi Lahary
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-002-021/725
(Dekapam)
|
0411002000NRG23241020220215841
|
25/10/2022
|
Sobali Lahary
|
0411002WL009276
|
Sobali Lahary
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354561457
|
|
Sobali Lahary
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-002-021/726
(Dekapam)
|
0411002000NRG23241020220215843
|
25/10/2022
|
Elachar Boro
|
0411002WL009276
|
Elachar Boro
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354561458
|
|
Elachar Boro
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-002-021/726
(Dekapam)
|
0411002000NRG23241020220215844
|
25/10/2022
|
Mohima Boro
|
0411002WL009276
|
Mohima Boro
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354561459
|
|
Mohima Boro
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-002-021/772
(Dekapam)
|
0411002000NRG23241020220215845
|
25/10/2022
|
Propulla Swargiary
|
0411002WL009276
|
Propulla Swargiary
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354561450
|
|
Propulla Swargiary
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-002-021/772
(Dekapam)
|
0411002000NRG23241020220215846
|
25/10/2022
|
Ranju Swargiary
|
0411002WL009276
|
Ranju Swargiary
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354561449
|
|
Ranju Swargiary
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-002-021/780
(Dekapam)
|
0411002000NRG23241020220215847
|
25/10/2022
|
Anjalu Narzary
|
0411002WL009276
|
Anjalu Narzary
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354561460
|
|
Anjalu Narzary
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-002-021/780
(Dekapam)
|
0411002000NRG23241020220215848
|
25/10/2022
|
Asini Narzary
|
0411002WL009276
|
Asini Narzary
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354561461
|
|
Asini Narzary
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-002-021/781
(Dekapam)
|
0411002000NRG23241020220215849
|
25/10/2022
|
Narayan Boro
|
0411002WL009276
|
Narayan Boro
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354561529
|
|
Narayan Boro
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-002-021/875
(Dekapam)
|
0411002000NRG23241020220215851
|
25/10/2022
|
Poya Boro
|
0411002WL009276
|
Poya Boro
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354561447
|
|
Poya Boro
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-002-021/875
(Dekapam)
|
0411002000NRG23241020220215850
|
25/10/2022
|
Sona Boro
|
0411002WL009276
|
Sona Boro
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354561448
|
|
Sona Boro
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-002-021/923
(Dekapam)
|
0411002000NRG23241020220215853
|
25/10/2022
|
Podhumi Swargiary
|
0411002WL009276
|
Podhumi Swargiary
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354561451
|
|
Podhumi Swargiary
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-002-021/923
(Dekapam)
|
0411002000NRG23241020220215852
|
25/10/2022
|
Subash Swargiary
|
0411002WL009276
|
Subash Swargiary
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354561452
|
|
Subash Swargiary
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-002-021/931
(Dekapam)
|
0411002000NRG23241020220215854
|
25/10/2022
|
Binata Basumatary
|
0411002WL009276
|
Binata Basumatary
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354561532
|
|
Binata Basumatary
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-002-021/931
(Dekapam)
|
0411002000NRG23241020220215855
|
25/10/2022
|
Tiken Basumatary
|
0411002WL009276
|
Tiken Basumatary
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354561533
|
|
Tiken Basumatary
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-002-021/932
(Dekapam)
|
0411002000NRG23241020220215856
|
25/10/2022
|
June Boro
|
0411002WL009276
|
June Boro
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354561534
|
|
June Boro
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-002-021/932
(Dekapam)
|
0411002000NRG23241020220215857
|
25/10/2022
|
Rupon Boro
|
0411002WL009276
|
Rupon Boro
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354561535
|
|
Rupon Boro
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-002-021/933
(Dekapam)
|
0411002000NRG23241020220215859
|
25/10/2022
|
Lokeswar Basumatary
|
0411002WL009276
|
Lokeswar Basumatary
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354561443
|
|
Lokeswar Basumatary
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-002-021/933
(Dekapam)
|
0411002000NRG23241020220215858
|
25/10/2022
|
Muduri Basumatary
|
0411002WL009276
|
Muduri Basumatary
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354561536
|
|
Muduri Basumatary
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-002-021/934
(Dekapam)
|
0411002000NRG23241020220215861
|
25/10/2022
|
Khogen Boro
|
0411002WL009276
|
Khogen Boro
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354561446
|
|
Khogen Boro
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-002-021/934
(Dekapam)
|
0411002000NRG23241020220215860
|
25/10/2022
|
Soka Boro
|
0411002WL009276
|
Soka Boro
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354561444
|
|
Soka Boro
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-002-021/944
(Dekapam)
|
0411002000NRG23241020220215862
|
25/10/2022
|
Kumari Goyary
|
0411002WL009276
|
Kumari Goyary
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354561445
|
|
Kumari Goyary
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-002-022/186
(Dekapam)
|
0411002000NRG23241020220215865
|
25/10/2022
|
bhaben swargiary
|
0411002WL009276
|
bhaben swargiary
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354561523
|
|
bhaben swargiary
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-002-022/186
(Dekapam)
|
0411002000NRG23241020220215864
|
25/10/2022
|
pansami swargiary
|
0411002WL009276
|
pansami swargiary
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354561527
|
|
pansami swargiary
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-002-022/187
(Dekapam)
|
0411002000NRG23241020220215867
|
25/10/2022
|
budhinath mochahary
|
0411002WL009276
|
budhinath mochahary
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354561499
|
|
budhinath mochahary
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-002-022/187
(Dekapam)
|
0411002000NRG23241020220215866
|
25/10/2022
|
perala mochahary
|
0411002WL009276
|
perala mochahary
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354561522
|
|
perala mochahary
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-002-022/188
(Dekapam)
|
0411002000NRG23241020220215868
|
25/10/2022
|
ram basumatary
|
0411002WL009276
|
ram basumatary
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354561521
|
|
ram basumatary
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-002-022/188
(Dekapam)
|
0411002000NRG23241020220215869
|
25/10/2022
|
sarma basumatary
|
0411002WL009276
|
sarma basumatary
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354561497
|
|
sarma basumatary
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-002-022/189
(Dekapam)
|
0411002000NRG23241020220215870
|
25/10/2022
|
hatang muchahary
|
0411002WL009276
|
hatang muchahary
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354561496
|
|
hatang muchahary
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-002-022/189
(Dekapam)
|
0411002000NRG23241020220215871
|
25/10/2022
|
ranjit muchahary
|
0411002WL009276
|
ranjit muchahary
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354561520
|
|
ranjit muchahary
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-002-022/190
(Dekapam)
|
0411002000NRG23241020220215873
|
25/10/2022
|
abin ramchiary
|
0411002WL009276
|
abin ramchiary
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354561505
|
|
abin ramchiary
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-002-022/190
(Dekapam)
|
0411002000NRG23241020220215872
|
25/10/2022
|
nijwm ramchiary
|
0411002WL009276
|
nijwm ramchiary
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354561506
|
|
nijwm ramchiary
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-002-022/192
(Dekapam)
|
0411002000NRG23241020220215875
|
25/10/2022
|
chani basumatary
|
0411002WL009276
|
chani basumatary
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354561504
|
|
chani basumatary
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-002-022/192
(Dekapam)
|
0411002000NRG23241020220215874
|
25/10/2022
|
sarnalata basumatary
|
0411002WL009276
|
sarnalata basumatary
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354561519
|
|
sarnalata basumatary
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-002-022/193
(Dekapam)
|
0411002000NRG23241020220215877
|
25/10/2022
|
hakim goyary
|
0411002WL009276
|
hakim goyary
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354561503
|
|
hakim goyary
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-002-022/193
(Dekapam)
|
0411002000NRG23241020220215876
|
25/10/2022
|
nijwmsha goyary
|
0411002WL009276
|
nijwmsha goyary
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354561518
|
|
nijwmsha goyary
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-002-022/194
(Dekapam)
|
0411002000NRG23241020220215878
|
25/10/2022
|
armila goyary
|
0411002WL009276
|
armila goyary
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354561517
|
|
armila goyary
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-002-022/194
(Dekapam)
|
0411002000NRG23241020220215879
|
25/10/2022
|
malat goyary
|
0411002WL009276
|
malat goyary
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354561502
|
|
malat goyary
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-002-022/195
(Dekapam)
|
0411002000NRG23241020220215880
|
25/10/2022
|
armila goyary
|
0411002WL009276
|
armila goyary
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354561495
|
|
armila goyary
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-002-022/195
(Dekapam)
|
0411002000NRG23241020220215881
|
25/10/2022
|
malat goyary
|
0411002WL009276
|
malat goyary
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354561501
|
|
malat goyary
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-002-022/196
(Dekapam)
|
0411002000NRG23241020220215883
|
25/10/2022
|
danswrang goyary
|
0411002WL009276
|
danswrang goyary
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354561526
|
|
danswrang goyary
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-002-022/196
(Dekapam)
|
0411002000NRG23241020220215882
|
25/10/2022
|
hemchandra basumatary
|
0411002WL009276
|
hemchandra basumatary
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354561500
|
|
hemchandra basumatary
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-002-022/197
(Dekapam)
|
0411002000NRG23241020220215885
|
25/10/2022
|
gapash basumatary
|
0411002WL009276
|
gapash basumatary
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354561494
|
|
gapash basumatary
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-002-022/197
(Dekapam)
|
0411002000NRG23241020220215884
|
25/10/2022
|
takali basumatary
|
0411002WL009276
|
takali basumatary
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354561514
|
|
takali basumatary
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-002-022/198
(Dekapam)
|
0411002000NRG23241020220215887
|
25/10/2022
|
bhar goyary
|
0411002WL009276
|
bhar goyary
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354561513
|
|
bhar goyary
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-002-022/198
(Dekapam)
|
0411002000NRG23241020220215886
|
25/10/2022
|
thamapri goyary
|
0411002WL009276
|
thamapri goyary
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354561525
|
|
thamapri goyary
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-002-022/199
(Dekapam)
|
0411002000NRG23241020220215889
|
25/10/2022
|
chamil swargiary
|
0411002WL009276
|
chamil swargiary
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354561511
|
|
chamil swargiary
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-002-022/199
(Dekapam)
|
0411002000NRG23241020220215888
|
25/10/2022
|
pravawati swargiary
|
0411002WL009276
|
pravawati swargiary
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354561512
|
|
pravawati swargiary
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-002-022/247
(Dekapam)
|
0411002000NRG23241020220215890
|
25/10/2022
|
baysagi narzary
|
0411002WL009276
|
baysagi narzary
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354561524
|
|
baysagi narzary
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-002-022/247
(Dekapam)
|
0411002000NRG23241020220215891
|
25/10/2022
|
udang narzary
|
0411002WL009276
|
udang narzary
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354561510
|
|
udang narzary
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-002-022/308
(Dekapam)
|
0411002000NRG23241020220215892
|
25/10/2022
|
sandan
|
0411002WL009276
|
sandan
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354561528
|
|
sandan
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-002-022/60
(Dekapam)
|
0411002000NRG23241020220215896
|
25/10/2022
|
hiraman kherkatary
|
0411002WL009276
|
hiraman kherkatary
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354561493
|
|
hiraman kherkatary
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-002-022/60
(Dekapam)
|
0411002000NRG23241020220215895
|
25/10/2022
|
mina kherkatary
|
0411002WL009276
|
mina kherkatary
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354561509
|
|
mina kherkatary
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-002-022/62
(Dekapam)
|
0411002000NRG23241020220215897
|
25/10/2022
|
dbipali ramchiary
|
0411002WL009276
|
dbipali ramchiary
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354561516
|
|
dbipali ramchiary
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-002-022/62
(Dekapam)
|
0411002000NRG23241020220215898
|
25/10/2022
|
dukhuram ramchiary
|
0411002WL009276
|
dukhuram ramchiary
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354561508
|
|
dukhuram ramchiary
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-002-022/64
(Dekapam)
|
0411002000NRG23241020220215899
|
25/10/2022
|
alari ramchiary
|
0411002WL009276
|
alari ramchiary
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354561492
|
|
alari ramchiary
|
()
|
|
76
|
MURKONGSELEK
|
AS-11-002-002-022/64
(Dekapam)
|
0411002000NRG23241020220215900
|
25/10/2022
|
khagen ramchiary
|
0411002WL009276
|
khagen ramchiary
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354561515
|
|
khagen ramchiary
|
()
|
|
77
|
MURKONGSELEK
|
AS-11-002-002-022/65
(Dekapam)
|
0411002000NRG23241020220215902
|
25/10/2022
|
premeswar basumatary
|
0411002WL009276
|
premeswar basumatary
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354561491
|
|
premeswar basumatary
|
()
|
|
78
|
MURKONGSELEK
|
AS-11-002-002-022/65
(Dekapam)
|
0411002000NRG23241020220215901
|
25/10/2022
|
ranati basumatary
|
0411002WL009276
|
ranati basumatary
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354561507
|
|
ranati basumatary
|
()
|
|
79
|
MURKONGSELEK
|
AS-11-002-002-024/373
(Dekapam)
|
0411002000NRG23241020220215904
|
25/10/2022
|
MONESWAR BORO
|
0411002WL009276
|
MONESWAR BORO
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354561486
|
|
MONESWAR BORO
|
()
|
|
80
|
MURKONGSELEK
|
AS-11-002-002-024/373
(Dekapam)
|
0411002000NRG23241020220215903
|
25/10/2022
|
ROJE BORO
|
0411002WL009276
|
ROJE BORO
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354561487
|
|
ROJE BORO
|
()
|
|
81
|
MURKONGSELEK
|
AS-11-002-002-024/374
(Dekapam)
|
0411002000NRG23241020220215905
|
25/10/2022
|
ANJALI BORO
|
0411002WL009276
|
ANJALI BORO
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354561485
|
|
ANJALI BORO
|
()
|
|
82
|
MURKONGSELEK
|
AS-11-002-002-024/374
(Dekapam)
|
0411002000NRG23241020220215906
|
25/10/2022
|
NIJWM BORO
|
0411002WL009276
|
NIJWM BORO
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354561484
|
|
NIJWM BORO
|
()
|
|
83
|
MURKONGSELEK
|
AS-11-002-002-024/375
(Dekapam)
|
0411002000NRG23241020220215908
|
25/10/2022
|
BINA BORO
|
0411002WL009276
|
BINA BORO
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354561482
|
|
BINA BORO
|
()
|
|
84
|
MURKONGSELEK
|
AS-11-002-002-024/375
(Dekapam)
|
0411002000NRG23241020220215907
|
25/10/2022
|
BIRBALI BORO
|
0411002WL009276
|
BIRBALI BORO
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354561483
|
|
BIRBALI BORO
|
()
|
|
85
|
MURKONGSELEK
|
AS-11-002-002-024/376
(Dekapam)
|
0411002000NRG23241020220215909
|
25/10/2022
|
DHIREN GOYARY
|
0411002WL009276
|
DHIREN GOYARY
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354561481
|
|
DHIREN GOYARY
|
()
|
|
86
|
MURKONGSELEK
|
AS-11-002-002-024/376
(Dekapam)
|
0411002000NRG23241020220215910
|
25/10/2022
|
FULMOTI GOYARY
|
0411002WL009276
|
FULMOTI GOYARY
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354561480
|
|
FULMOTI GOYARY
|
()
|
|
87
|
MURKONGSELEK
|
AS-11-002-002-024/378
(Dekapam)
|
0411002000NRG23241020220215911
|
25/10/2022
|
GONESH BASUMATARY
|
0411002WL009276
|
GONESH BASUMATARY
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354561489
|
|
GONESH BASUMATARY
|
()
|
|
88
|
MURKONGSELEK
|
AS-11-002-002-024/378
(Dekapam)
|
0411002000NRG23241020220215912
|
25/10/2022
|
SORNALOTA BASUMATARY
|
0411002WL009276
|
SORNALOTA BASUMATARY
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354561488
|
|
SORNALOTA BASUMATARY
|
()
|
|
89
|
MURKONGSELEK
|
AS-11-002-002-027/350
(Dekapam)
|
0411002000NRG23241020220215913
|
25/10/2022
|
INDIRA GOYARY
|
0411002WL009276
|
INDIRA GOYARY
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354561490
|
|
INDIRA GOYARY
|
()
|
|
90
|
MURKONGSELEK
|
AS-11-002-002-027/350
(Dekapam)
|
0411002000NRG23241020220215914
|
25/10/2022
|
Ranjan Goyary
|
0411002WL009276
|
Ranjan Goyary
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354561531
|
|
Ranjan Goyary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82440
|
82440
|
|
|
|
|
|
|
|
|
91
|
MURKONGSELEK
|
AS-11-002-002-021/671
(Dekapam)
|
0411002000NRG23241020220215835
|
25/10/2022
|
SANJIB
|
0411002WL009276
|
SANJIB
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354561498
|
|
MR SANJIB BORO
|
()
|
|
92
|
MURKONGSELEK
|
AS-11-002-002-021/945
(Dekapam)
|
0411002000NRG23241020220215863
|
25/10/2022
|
Aruni Basumatary
|
0411002WL009276
|
Aruni Basumatary
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354561463
|
|
MRS ARUNI BASUMATARY
|
()
|
|
93
|
MURKONGSELEK
|
AS-11-002-002-022/308
(Dekapam)
|
0411002000NRG23241020220215893
|
25/10/2022
|
rwisumwi
|
0411002WL009276
|
rwisumwi
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354561464
|
|
MRS RWISUMWI BORO
|
()
|
|
94
|
MURKONGSELEK
|
AS-11-002-002-022/309
(Dekapam)
|
0411002000NRG23241020220215894
|
25/10/2022
|
NORENDRO BASUMATARY
|
0411002WL009276
|
NORENDRO BASUMATARY
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354561465
|
|
SHRI NORENDRO BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86104
|
86104
|
|
|
|
|
|
|
|