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-11-002-006-002/352 (Ramdhan Dikhari)
|
0411002000NRG24191220230442287
|
19/12/2023
|
PUNYOWATI BALARY
|
0411002WL034087
|
PUNYOWATI BALARY
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202713967
|
|
PUNYOWATI BALARY
|
()
|
2
|
MURKONGSELEK
|
AS-11-002-006-002/378 (Ramdhan Dikhari)
|
0411002000NRG24191220230442288
|
19/12/2023
|
MONIKA GOYARY
|
0411002WL034087
|
MONIKA GOYARY
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202713964
|
|
MONIKA GOYARY
|
()
|
3
|
MURKONGSELEK
|
AS-11-002-006-002/517 (Ramdhan Dikhari)
|
0411002000NRG24191220230442289
|
19/12/2023
|
RENUKA MOHILARY
|
0411002WL034087
|
RENUKA MOHILARY
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202713968
|
|
RENUKA MOHILARY
|
()
|
4
|
MURKONGSELEK
|
AS-11-002-006-002/700 (Ramdhan Dikhari)
|
0411002000NRG24191220230442290
|
19/12/2023
|
PHAMPULI MUCHAHARY
|
0411002WL034087
|
PHAMPULI MUCHAHARY
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202713959
|
|
PHAMPULI MUCHAHARY
|
()
|
5
|
MURKONGSELEK
|
AS-11-002-006-002/702 (Ramdhan Dikhari)
|
0411002000NRG24191220230442291
|
19/12/2023
|
SUJIT MUCHAHARY
|
0411002WL034087
|
SUJIT MUCHAHARY
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202713966
|
|
SUJIT MUCHAHARY
|
()
|
6
|
MURKONGSELEK
|
AS-11-002-006-002/723 (Ramdhan Dikhari)
|
0411002000NRG24191220230442292
|
19/12/2023
|
RANJILA DAIMARY
|
0411002WL034087
|
RANJILA DAIMARY
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202713955
|
|
RANJILA DAIMARY
|
()
|
7
|
MURKONGSELEK
|
AS-11-002-006-002/727 (Ramdhan Dikhari)
|
0411002000NRG24191220230442293
|
19/12/2023
|
ROMA BASUMATARY
|
0411002WL034087
|
ROMA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202713960
|
|
ROMA BASUMATARY
|
()
|
8
|
MURKONGSELEK
|
AS-11-002-006-002/728 (Ramdhan Dikhari)
|
0411002000NRG24191220230442294
|
19/12/2023
|
SANGITA PRADHAN
|
0411002WL034087
|
SANGITA PRADHAN
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202713956
|
|
SANGITA PRADHAN
|
()
|
9
|
MURKONGSELEK
|
AS-11-002-006-002/729 (Ramdhan Dikhari)
|
0411002000NRG24191220230442295
|
19/12/2023
|
JIYA THAKUR
|
0411002WL034087
|
JIYA THAKUR
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202713958
|
|
JIYA THAKUR
|
()
|
10
|
MURKONGSELEK
|
AS-11-002-006-002/737 (Ramdhan Dikhari)
|
0411002000NRG24191220230442296
|
19/12/2023
|
Jwngkhang alchiary
|
0411002WL034087
|
Jwngkhang alchiary
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202713954
|
|
Jwngkhang alchiary
|
()
|
11
|
MURKONGSELEK
|
AS-11-002-006-002/739 (Ramdhan Dikhari)
|
0411002000NRG24191220230442297
|
19/12/2023
|
Rohit Basumatary
|
0411002WL034087
|
Rohit Basumatary
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202713965
|
|
Rohit Basumatary
|
()
|
12
|
MURKONGSELEK
|
AS-11-002-006-002/748 (Ramdhan Dikhari)
|
0411002000NRG24191220230442298
|
19/12/2023
|
ANSAI GOYARY
|
0411002WL034087
|
ANSAI GOYARY
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202713962
|
|
ANSAI GOYARY
|
()
|
13
|
MURKONGSELEK
|
AS-11-002-006-002/753 (Ramdhan Dikhari)
|
0411002000NRG24191220230442299
|
19/12/2023
|
Sangkar Basumatary
|
0411002WL034087
|
Sangkar Basumatary
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202713963
|
|
Sangkar Basumatary
|
()
|
14
|
MURKONGSELEK
|
AS-11-002-006-002/812 (Ramdhan Dikhari)
|
0411002000NRG24191220230442300
|
19/12/2023
|
NAMITA NATH
|
0411002WL034087
|
NAMITA NATH
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202713953
|
|
NAMITA NATH
|
()
|
15
|
MURKONGSELEK
|
AS-11-002-006-003/512 (Ramdhan Dikhari)
|
0411002000NRG24191220230442301
|
19/12/2023
|
MOSAM BISWAKARMA
|
0411002WL034087
|
MOSAM BISWAKARMA
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202713975
|
|
MOSAM BISWAKARMA
|
()
|
16
|
MURKONGSELEK
|
AS-11-002-006-003/513 (Ramdhan Dikhari)
|
0411002000NRG24191220230442303
|
19/12/2023
|
KAMLE JIME
|
0411002WL034087
|
KAMLE JIME
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202713976
|
|
KAMLE JIME
|
()
|
17
|
MURKONGSELEK
|
AS-11-002-006-003/513 (Ramdhan Dikhari)
|
0411002000NRG24191220230442302
|
19/12/2023
|
YUSH SARKA
|
0411002WL034087
|
YUSH SARKA
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202713940
|
|
YUSH SARKA
|
()
|
18
|
MURKONGSELEK
|
AS-11-002-006-003/514 (Ramdhan Dikhari)
|
0411002000NRG24161220230440809
|
19/12/2023
|
RAJNAT JIME
|
0411002WL033928
|
RAJNAT JIME
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202713977
|
|
RAJNAT JIME
|
()
|
19
|
MURKONGSELEK
|
AS-11-002-006-003/514 (Ramdhan Dikhari)
|
0411002000NRG24161220230440808
|
19/12/2023
|
TAYSON DOLEY
|
0411002WL033928
|
TAYSON DOLEY
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202713972
|
|
TAYSON DOLEY
|
()
|
20
|
MURKONGSELEK
|
AS-11-002-006-003/515 (Ramdhan Dikhari)
|
0411002000NRG24161220230440810
|
19/12/2023
|
ASNA DOLEY
|
0411002WL033928
|
ASNA DOLEY
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202713948
|
|
ASNA DOLEY
|
()
|
21
|
MURKONGSELEK
|
AS-11-002-006-003/515 (Ramdhan Dikhari)
|
0411002000NRG24161220230440811
|
19/12/2023
|
RUWAD DOLEY
|
0411002WL033928
|
RUWAD DOLEY
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202713943
|
|
RUWAD DOLEY
|
()
|
22
|
MURKONGSELEK
|
AS-11-002-006-003/516 (Ramdhan Dikhari)
|
0411002000NRG24161220230440813
|
19/12/2023
|
RUHIT DOLEY
|
0411002WL033928
|
RUHIT DOLEY
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202713945
|
|
RUHIT DOLEY
|
()
|
23
|
MURKONGSELEK
|
AS-11-002-006-003/516 (Ramdhan Dikhari)
|
0411002000NRG24161220230440812
|
19/12/2023
|
SANJAL DOLEY
|
0411002WL033928
|
SANJAL DOLEY
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202713938
|
|
SANJAL DOLEY
|
()
|
24
|
MURKONGSELEK
|
AS-11-002-006-003/517 (Ramdhan Dikhari)
|
0411002000NRG24161220230440815
|
19/12/2023
|
DIPIKA DOLEY
|
0411002WL033928
|
DIPIKA DOLEY
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202713993
|
|
DIPIKA DOLEY
|
()
|
25
|
MURKONGSELEK
|
AS-11-002-006-003/517 (Ramdhan Dikhari)
|
0411002000NRG24161220230440814
|
19/12/2023
|
PRIYANGKA PEGU
|
0411002WL033928
|
PRIYANGKA PEGU
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202713942
|
|
PRIYANGKA PEGU
|
()
|
26
|
MURKONGSELEK
|
AS-11-002-006-003/518 (Ramdhan Dikhari)
|
0411002000NRG24161220230440816
|
19/12/2023
|
GUPTI MILI
|
0411002WL033928
|
GUPTI MILI
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202713946
|
|
GUPTI MILI
|
()
|
27
|
MURKONGSELEK
|
AS-11-002-006-003/518 (Ramdhan Dikhari)
|
0411002000NRG24161220230440817
|
19/12/2023
|
NABIN DOLEY
|
0411002WL033928
|
NABIN DOLEY
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202713936
|
|
NABIN DOLEY
|
()
|
28
|
MURKONGSELEK
|
AS-11-002-006-003/519 (Ramdhan Dikhari)
|
0411002000NRG24191220230442305
|
19/12/2023
|
Elijah Narzary
|
0411002WL034087
|
Elijah Narzary
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202713935
|
|
Elijah Narzary
|
()
|
29
|
MURKONGSELEK
|
AS-11-002-006-003/519 (Ramdhan Dikhari)
|
0411002000NRG24191220230442304
|
19/12/2023
|
JARBOM PATIR
|
0411002WL034087
|
JARBOM PATIR
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202713941
|
|
JARBOM PATIR
|
()
|
30
|
MURKONGSELEK
|
AS-11-002-006-003/520 (Ramdhan Dikhari)
|
0411002000NRG24191220230442306
|
19/12/2023
|
SONDAN PEGU
|
0411002WL034087
|
SONDAN PEGU
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202713992
|
|
SONDAN PEGU
|
()
|
31
|
MURKONGSELEK
|
AS-11-002-006-003/521 (Ramdhan Dikhari)
|
0411002000NRG24161220230440818
|
19/12/2023
|
DURGE TAYE
|
0411002WL033928
|
DURGE TAYE
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202713969
|
|
DURGE TAYE
|
()
|
32
|
MURKONGSELEK
|
AS-11-002-006-003/521 (Ramdhan Dikhari)
|
0411002000NRG24161220230440819
|
19/12/2023
|
SALIMA BORI
|
0411002WL033928
|
SALIMA BORI
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202713970
|
|
SALIMA BORI
|
()
|
33
|
MURKONGSELEK
|
AS-11-002-006-003/522 (Ramdhan Dikhari)
|
0411002000NRG24161220230440821
|
19/12/2023
|
SAIF REGOM
|
0411002WL033928
|
SAIF REGOM
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202713947
|
|
SAIF REGOM
|
()
|
34
|
MURKONGSELEK
|
AS-11-002-006-003/522 (Ramdhan Dikhari)
|
0411002000NRG24161220230440820
|
19/12/2023
|
TEJARI GOYARY
|
0411002WL033928
|
TEJARI GOYARY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202713974
|
|
TEJARI GOYARY
|
()
|
35
|
MURKONGSELEK
|
AS-11-002-006-003/523 (Ramdhan Dikhari)
|
0411002000NRG24161220230440823
|
19/12/2023
|
DENIM PAID
|
0411002WL033928
|
DENIM PAID
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202713973
|
|
DENIM PAID
|
()
|
36
|
MURKONGSELEK
|
AS-11-002-006-003/523 (Ramdhan Dikhari)
|
0411002000NRG24161220230440822
|
19/12/2023
|
KEDANG PEGU
|
0411002WL033928
|
KEDANG PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202713937
|
|
KEDANG PEGU
|
()
|
37
|
MURKONGSELEK
|
AS-11-002-006-003/524 (Ramdhan Dikhari)
|
0411002000NRG24161220230440825
|
19/12/2023
|
Krishna kt Doley
|
0411002WL033928
|
Krishna kt Doley
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202713961
|
|
Krishna kt Doley
|
()
|
38
|
MURKONGSELEK
|
AS-11-002-006-003/524 (Ramdhan Dikhari)
|
0411002000NRG24161220230440824
|
19/12/2023
|
SITA GURUNG
|
0411002WL033928
|
SITA GURUNG
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202713939
|
|
SITA GURUNG
|
()
|
39
|
MURKONGSELEK
|
AS-11-002-006-003/530 (Ramdhan Dikhari)
|
0411002000NRG24191220230442307
|
19/12/2023
|
MENSARAUNG BORO
|
0411002WL034087
|
MENSARAUNG BORO
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202713944
|
|
MENSARAUNG BORO
|
()
|
40
|
MURKONGSELEK
|
AS-11-002-006-003/537 (Ramdhan Dikhari)
|
0411002000NRG24161220230440826
|
19/12/2023
|
LAKHI BORAH
|
0411002WL033928
|
LAKHI BORAH
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202713971
|
|
LAKHI BORAH
|
()
|
41
|
MURKONGSELEK
|
AS-11-002-006-003/539 (Ramdhan Dikhari)
|
0411002000NRG24161220230440827
|
19/12/2023
|
SATYAJIT GOGOI
|
0411002WL033928
|
SATYAJIT GOGOI
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0202713994
|
|
SATYAJIT GOGOI
|
()
|
42
|
MURKONGSELEK
|
AS-11-002-006-003/540 (Ramdhan Dikhari)
|
0411002000NRG24161220230440828
|
19/12/2023
|
KISIL DOLEY
|
0411002WL033928
|
KISIL DOLEY
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202713988
|
|
KISIL DOLEY
|
()
|
43
|
MURKONGSELEK
|
AS-11-002-006-003/542 (Ramdhan Dikhari)
|
0411002000NRG24191220230442308
|
19/12/2023
|
KOSIT PEGU
|
0411002WL034087
|
KOSIT PEGU
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202713982
|
|
KOSIT PEGU
|
()
|
44
|
MURKONGSELEK
|
AS-11-002-006-003/543 (Ramdhan Dikhari)
|
0411002000NRG24191220230442309
|
19/12/2023
|
LYNIS PEGU
|
0411002WL034087
|
LYNIS PEGU
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202713987
|
|
LYNIS PEGU
|
()
|
45
|
MURKONGSELEK
|
AS-11-002-006-003/544 (Ramdhan Dikhari)
|
0411002000NRG24191220230442310
|
19/12/2023
|
TERE PEGU
|
0411002WL034087
|
TERE PEGU
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202714014
|
|
TERE PEGU
|
()
|
46
|
MURKONGSELEK
|
AS-11-002-006-003/545 (Ramdhan Dikhari)
|
0411002000NRG24191220230442311
|
19/12/2023
|
GOJAL TAY
|
0411002WL034087
|
GOJAL TAY
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202714012
|
|
GOJAL TAY
|
()
|
47
|
MURKONGSELEK
|
AS-11-002-006-003/545 (Ramdhan Dikhari)
|
0411002000NRG24191220230442312
|
19/12/2023
|
MITTI TAYE
|
0411002WL034087
|
MITTI TAYE
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202713989
|
|
MITTI TAYE
|
()
|
48
|
MURKONGSELEK
|
AS-11-002-006-003/546 (Ramdhan Dikhari)
|
0411002000NRG24191220230442313
|
19/12/2023
|
JANTAN JIMEY
|
0411002WL034087
|
JANTAN JIMEY
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202713990
|
|
JANTAN JIMEY
|
()
|
49
|
MURKONGSELEK
|
AS-11-002-006-003/546 (Ramdhan Dikhari)
|
0411002000NRG24191220230442314
|
19/12/2023
|
SOLTA TAYE
|
0411002WL034087
|
SOLTA TAYE
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202714009
|
|
SOLTA TAYE
|
()
|
50
|
MURKONGSELEK
|
AS-11-002-006-003/547 (Ramdhan Dikhari)
|
0411002000NRG24191220230442315
|
19/12/2023
|
AMIYAN TAYE
|
0411002WL034087
|
AMIYAN TAYE
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202714011
|
|
AMIYAN TAYE
|
()
|
51
|
MURKONGSELEK
|
AS-11-002-006-003/547 (Ramdhan Dikhari)
|
0411002000NRG24191220230442316
|
19/12/2023
|
YANIS PEGU
|
0411002WL034087
|
YANIS PEGU
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202714008
|
|
YANIS PEGU
|
()
|
52
|
MURKONGSELEK
|
AS-11-002-006-003/548 (Ramdhan Dikhari)
|
0411002000NRG24191220230442317
|
19/12/2023
|
NARSON PEGU
|
0411002WL034087
|
NARSON PEGU
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202713979
|
|
NARSON PEGU
|
()
|
53
|
MURKONGSELEK
|
AS-11-002-006-003/548 (Ramdhan Dikhari)
|
0411002000NRG24191220230442318
|
19/12/2023
|
OSIT KULI
|
0411002WL034087
|
OSIT KULI
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202713983
|
|
OSIT KULI
|
()
|
54
|
MURKONGSELEK
|
AS-11-002-006-003/549 (Ramdhan Dikhari)
|
0411002000NRG24191220230442320
|
19/12/2023
|
ANGIS DOLEY
|
0411002WL034087
|
ANGIS DOLEY
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202714013
|
|
ANGIS DOLEY
|
()
|
55
|
MURKONGSELEK
|
AS-11-002-006-003/549 (Ramdhan Dikhari)
|
0411002000NRG24191220230442319
|
19/12/2023
|
URANG PREME
|
0411002WL034087
|
URANG PREME
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202713984
|
|
URANG PREME
|
()
|
56
|
MURKONGSELEK
|
AS-11-002-006-003/550 (Ramdhan Dikhari)
|
0411002000NRG24191220230442321
|
19/12/2023
|
KALIE DOLE
|
0411002WL034087
|
KALIE DOLE
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202714010
|
|
KALIE DOLE
|
()
|
57
|
MURKONGSELEK
|
AS-11-002-006-003/550 (Ramdhan Dikhari)
|
0411002000NRG24191220230442322
|
19/12/2023
|
RULANA DOLEY
|
0411002WL034087
|
RULANA DOLEY
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202713991
|
|
RULANA DOLEY
|
()
|
58
|
MURKONGSELEK
|
AS-11-002-006-003/551 (Ramdhan Dikhari)
|
0411002000NRG24191220230442323
|
19/12/2023
|
CANVAS BORO
|
0411002WL034087
|
CANVAS BORO
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202713986
|
|
CANVAS BORO
|
()
|
59
|
MURKONGSELEK
|
AS-11-002-006-003/553 (Ramdhan Dikhari)
|
0411002000NRG24191220230442325
|
19/12/2023
|
ICE PEGU
|
0411002WL034087
|
ICE PEGU
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202713980
|
|
ICE PEGU
|
()
|
60
|
MURKONGSELEK
|
AS-11-002-006-003/553 (Ramdhan Dikhari)
|
0411002000NRG24191220230442324
|
19/12/2023
|
SORYAN DOLEY
|
0411002WL034087
|
SORYAN DOLEY
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202713981
|
|
SORYAN DOLEY
|
()
|
61
|
MURKONGSELEK
|
AS-11-002-006-003/555 (Ramdhan Dikhari)
|
0411002000NRG24191220230442326
|
19/12/2023
|
NIKIS PEGU
|
0411002WL034087
|
NIKIS PEGU
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202713985
|
|
NIKIS PEGU
|
()
|
62
|
MURKONGSELEK
|
AS-11-002-006-003/62 (Ramdhan Dikhari)
|
0411002000NRG24191220230442327
|
19/12/2023
|
DIPIKA PEGU
|
0411002WL034087
|
DIPIKA PEGU
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202713957
|
|
DIPIKA PEGU
|
()
|
63
|
MURKONGSELEK
|
AS-11-002-006-004/493 (Ramdhan Dikhari)
|
0411002000NRG24191220230442328
|
19/12/2023
|
Purnima kuli
|
0411002WL034087
|
Purnima kuli
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202713997
|
|
Purnima kuli
|
()
|
64
|
MURKONGSELEK
|
AS-11-002-006-004/498 (Ramdhan Dikhari)
|
0411002000NRG24191220230442329
|
19/12/2023
|
Tarunath Mili
|
0411002WL034087
|
Tarunath Mili
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202713998
|
|
Tarunath Mili
|
()
|
65
|
MURKONGSELEK
|
AS-11-002-006-005/626 (Ramdhan Dikhari)
|
0411002000NRG24161220230440831
|
19/12/2023
|
kago riku pegu
|
0411002WL033928
|
kago riku pegu
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202713995
|
|
kago riku pegu
|
()
|
66
|
MURKONGSELEK
|
AS-11-002-006-005/650 (Ramdhan Dikhari)
|
0411002000NRG24161220230440832
|
19/12/2023
|
Hunmoni Mili
|
0411002WL033928
|
Hunmoni Mili
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202713996
|
|
Hunmoni Mili
|
()
|
67
|
MURKONGSELEK
|
AS-11-002-006-006/141 (Ramdhan Dikhari)
|
0411002000NRG24161220230440833
|
19/12/2023
|
RAJESH DOLEY
|
0411002WL033928
|
RAJESH DOLEY
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202713978
|
|
RAJESH DOLEY
|
()
|
68
|
MURKONGSELEK
|
AS-11-002-006-006/480 (Ramdhan Dikhari)
|
0411002000NRG24191220230442333
|
19/12/2023
|
HIRUMAI PEGU
|
0411002WL034087
|
HIRUMAI PEGU
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202713999
|
|
HIRUMAI PEGU
|
()
|
69
|
MURKONGSELEK
|
AS-11-002-006-006/804 (Ramdhan Dikhari)
|
0411002000NRG24191220230442335
|
19/12/2023
|
DEBANANDA DOLEY
|
0411002WL034087
|
DEBANANDA DOLEY
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202713951
|
|
DEBANANDA DOLEY
|
()
|
70
|
MURKONGSELEK
|
AS-11-002-006-006/805 (Ramdhan Dikhari)
|
0411002000NRG24191220230442337
|
19/12/2023
|
BINOY MILI
|
0411002WL034087
|
BINOY MILI
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202713952
|
|
BINOY MILI
|
()
|
71
|
MURKONGSELEK
|
AS-11-002-006-006/805 (Ramdhan Dikhari)
|
0411002000NRG24191220230442336
|
19/12/2023
|
RIBHA MILI
|
0411002WL034087
|
RIBHA MILI
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202713950
|
|
RIBHA MILI
|
()
|
72
|
MURKONGSELEK
|
AS-11-002-006-006/814 (Ramdhan Dikhari)
|
0411002000NRG24191220230442338
|
19/12/2023
|
Bina Morang
|
0411002WL034087
|
Bina Morang
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202714017
|
|
Bina Morang
|
()
|
73
|
MURKONGSELEK
|
AS-11-002-006-006/816 (Ramdhan Dikhari)
|
0411002000NRG24191220230442339
|
19/12/2023
|
Bijumoni
|
0411002WL034087
|
Bijumoni
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202713949
|
|
Bijumoni
|
()
|
74
|
MURKONGSELEK
|
AS-11-002-006-006/817 (Ramdhan Dikhari)
|
0411002000NRG24191220230442340
|
19/12/2023
|
Rekharani
|
0411002WL034087
|
Rekharani
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202714018
|
|
Rekharani
|
()
|
75
|
MURKONGSELEK
|
AS-11-002-006-006/821 (Ramdhan Dikhari)
|
0411002000NRG24191220230442341
|
19/12/2023
|
Phuleswari
|
0411002WL034087
|
Phuleswari
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202714015
|
|
Phuleswari
|
()
|
76
|
MURKONGSELEK
|
AS-11-002-006-006/822 (Ramdhan Dikhari)
|
0411002000NRG24161220230440836
|
19/12/2023
|
Sabiti
|
0411002WL033928
|
Sabiti
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202714016
|
|
Sabiti
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121856
|
121856
|
|
|
|
|
|
|
|
77
|
MURKONGSELEK
|
AS-11-002-006-001/15 (Ramdhan Dikhari)
|
0411002000NRG24191220230442282
|
19/12/2023
|
PURNIMA TAYE
|
0411002WL034087
|
PURNIMA TAYE
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202713932
|
|
SHRI BORJEN BORO
|
()
|
78
|
MURKONGSELEK
|
AS-11-002-006-001/332 (Ramdhan Dikhari)
|
0411002000NRG24191220230442283
|
19/12/2023
|
Mamovi Pegu
|
0411002WL034087
|
Mamovi Pegu
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202714005
|
|
MRS MAMONI PEGU
|
()
|
79
|
MURKONGSELEK
|
AS-11-002-006-001/333 (Ramdhan Dikhari)
|
0411002000NRG24191220230442284
|
19/12/2023
|
PAPU MILI
|
0411002WL034087
|
PAPU MILI
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202714007
|
|
SHRI PAPU MILI
|
()
|
80
|
MURKONGSELEK
|
AS-11-002-006-001/363 (Ramdhan Dikhari)
|
0411002000NRG24191220230442285
|
19/12/2023
|
Sumi
|
0411002WL034087
|
Sumi
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202714003
|
|
MRS SUMI BORI
|
()
|
81
|
MURKONGSELEK
|
AS-11-002-006-005/182 (Ramdhan Dikhari)
|
0411002000NRG24191220230442330
|
19/12/2023
|
SITARAM KUMBANG
|
0411002WL034087
|
SITARAM KUMBANG
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202714006
|
|
MR GALONG PEGU
|
()
|
82
|
MURKONGSELEK
|
AS-11-002-006-005/400 (Ramdhan Dikhari)
|
0411002000NRG24191220230442331
|
19/12/2023
|
Biju Kuli
|
0411002WL034087
|
Biju Kuli
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202713933
|
|
MRS BIJUMONI DUTTA
|
()
|
83
|
MURKONGSELEK
|
AS-11-002-006-005/403 (Ramdhan Dikhari)
|
0411002000NRG24161220230440829
|
19/12/2023
|
Moniram Pegu
|
0411002WL033928
|
Moniram Pegu
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202713934
|
|
MR MONIRAM BORI
|
()
|
84
|
MURKONGSELEK
|
AS-11-002-006-005/483 (Ramdhan Dikhari)
|
0411002000NRG24161220230440830
|
19/12/2023
|
ISITA KUMBANG
|
0411002WL033928
|
ISITA KUMBANG
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202714000
|
|
MISS ISITA KUMBANG
|
()
|
85
|
MURKONGSELEK
|
AS-11-002-006-006/236 (Ramdhan Dikhari)
|
0411002000NRG24161220230440834
|
19/12/2023
|
HEMA MILI
|
0411002WL033928
|
HEMA MILI
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202714002
|
|
MRS NILIMA BORI
|
()
|
86
|
MURKONGSELEK
|
AS-11-002-006-006/545 (Ramdhan Dikhari)
|
0411002000NRG24191220230442334
|
19/12/2023
|
NIRMALA TAYE
|
0411002WL034087
|
NIRMALA TAYE
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202714001
|
|
MRS NIRMALA TAYE
|
()
|
87
|
MURKONGSELEK
|
AS-11-002-006-011/232 (Ramdhan Dikhari)
|
0411002000NRG24161220230440837
|
19/12/2023
|
TARAMAI
|
0411002WL033928
|
TARAMAI
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0202714004
|
|
MRS TARAMAI MILI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18326
|
18326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140182
|
140182
|
|
|
|
|
|
|
|