|
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-11-002-020-022/200
(Siga)
|
0411002000NRG23070920220165468
|
08/09/2022
|
JUNALI BSUMATARY
|
0411002WL006631
|
JUNALI BSUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955292303
|
|
JUNALI BSUMATARY
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-020-022/201
(Siga)
|
0411002000NRG23070920220165469
|
08/09/2022
|
PETULI LIMBU
|
0411002WL006631
|
PETULI LIMBU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955292297
|
|
PETULI LIMBU
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-020-022/204
(Siga)
|
0411002000NRG23070920220165470
|
08/09/2022
|
BUBDIRAM BASUMATARY
|
0411002WL006631
|
BUBDIRAM BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955292373
|
|
BUBDIRAM BASUMATARY
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-020-022/205
(Siga)
|
0411002000NRG23070920220165471
|
08/09/2022
|
AJIT BASUMATARY
|
0411002WL006631
|
AJIT BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955292374
|
|
AJIT BASUMATARY
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-020-022/206
(Siga)
|
0411002000NRG23070920220165472
|
08/09/2022
|
DALIMI BSUMATARY
|
0411002WL006631
|
DALIMI BSUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955292372
|
|
DALIMI BSUMATARY
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-020-022/209
(Siga)
|
0411002000NRG23070920220165473
|
08/09/2022
|
PINKI BASUMATARY
|
0411002WL006631
|
PINKI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955292296
|
|
PINKI BASUMATARY
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-020-022/210
(Siga)
|
0411002000NRG23070920220165474
|
08/09/2022
|
LAL BAHADUR GOYARI
|
0411002WL006631
|
LAL BAHADUR GOYARI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955292281
|
|
LAL BAHADUR GOYARI
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-020-022/211
(Siga)
|
0411002000NRG23070920220165475
|
08/09/2022
|
MANOSYA RAI
|
0411002WL006631
|
MANOSYA RAI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955292282
|
|
MANOSYA RAI
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-020-022/213
(Siga)
|
0411002000NRG23070920220165476
|
08/09/2022
|
BIJOY RAI
|
0411002WL006631
|
BIJOY RAI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955292283
|
|
BIJOY RAI
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-020-022/215
(Siga)
|
0411002000NRG23070920220165477
|
08/09/2022
|
GOPAL RAI
|
0411002WL006631
|
GOPAL RAI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955292300
|
|
GOPAL RAI
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-020-022/216
(Siga)
|
0411002000NRG23070920220165478
|
08/09/2022
|
TIPLING BASUMATARY
|
0411002WL006631
|
TIPLING BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955292301
|
|
TIPLING BASUMATARY
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-020-022/217
(Siga)
|
0411002000NRG23070920220165479
|
08/09/2022
|
ANJALI BASUMATARY
|
0411002WL006631
|
ANJALI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955292302
|
|
ANJALI BASUMATARY
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-020-022/218
(Siga)
|
0411002000NRG23070920220165480
|
08/09/2022
|
SAHEDA BANU
|
0411002WL006631
|
SAHEDA BANU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955292285
|
|
SAHEDA BANU
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-020-022/221
(Siga)
|
0411002000NRG23070920220165481
|
08/09/2022
|
DULU RAMCHIARY
|
0411002WL006631
|
DULU RAMCHIARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955292280
|
|
DULU RAMCHIARY
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-020-022/222
(Siga)
|
0411002000NRG23070920220165482
|
08/09/2022
|
RICHIK RAMCHIARY
|
0411002WL006631
|
RICHIK RAMCHIARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955292375
|
|
RICHIK RAMCHIARY
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-020-023/173
(Siga)
|
0411002000NRG23070920220165483
|
08/09/2022
|
LAXMI GURUNG
|
0411002WL006631
|
LAXMI GURUNG
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955292306
|
|
LAXMI GURUNG
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-020-023/174
(Siga)
|
0411002000NRG23070920220165484
|
08/09/2022
|
HURMUJA ALI
|
0411002WL006631
|
HURMUJA ALI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955292299
|
|
HURMUJA ALI
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-020-023/290
(Siga)
|
0411002000NRG23070920220165485
|
08/09/2022
|
SIMON MURMU
|
0411002WL006631
|
SIMON MURMU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955292311
|
|
SIMON MURMU
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-020-023/293
(Siga)
|
0411002000NRG23070920220165486
|
08/09/2022
|
PHULMONI MURMU
|
0411002WL006631
|
PHULMONI MURMU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955292307
|
|
PHULMONI MURMU
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-020-023/294
(Siga)
|
0411002000NRG23070920220165487
|
08/09/2022
|
MANDAL MURMU
|
0411002WL006631
|
MANDAL MURMU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955292308
|
|
MANDAL MURMU
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-020-023/299
(Siga)
|
0411002000NRG23070920220165488
|
08/09/2022
|
SOM MURMU
|
0411002WL006631
|
SOM MURMU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955292309
|
|
SOM MURMU
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-020-023/482
(Siga)
|
0411002000NRG23070920220165489
|
08/09/2022
|
FUL MAYA LIMBU
|
0411002WL006631
|
FUL MAYA LIMBU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955292298
|
|
FUL MAYA LIMBU
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-020-023/662
(Siga)
|
0411002000NRG23070920220165490
|
08/09/2022
|
MEHERJAN BIBI
|
0411002WL006631
|
MEHERJAN BIBI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955292305
|
|
MEHERJAN BIBI
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-020-023/663
(Siga)
|
0411002000NRG23070920220165491
|
08/09/2022
|
GEETA GURUNG
|
0411002WL006631
|
GEETA GURUNG
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955292304
|
|
GEETA GURUNG
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-020-023/664
(Siga)
|
0411002000NRG23070920220165492
|
08/09/2022
|
MRIYAM BEBI
|
0411002WL006631
|
MRIYAM BEBI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955292284
|
|
MRIYAM BEBI
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-020-023/665
(Siga)
|
0411002000NRG23070920220165493
|
08/09/2022
|
BISHNUMAYA GURUNG
|
0411002WL006631
|
BISHNUMAYA GURUNG
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955292310
|
|
BISHNUMAYA GURUNG
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-020-026/1171
(Siga)
|
0411002000NRG23070920220165496
|
08/09/2022
|
MAJID PEGU
|
0411002WL006631
|
MAJID PEGU
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955292354
|
|
MAJID PEGU
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-020-026/1174
(Siga)
|
0411002000NRG23070920220165497
|
08/09/2022
|
PUJA PEGU
|
0411002WL006631
|
PUJA PEGU
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955292349
|
|
PUJA PEGU
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-020-026/1175
(Siga)
|
0411002000NRG23070920220165498
|
08/09/2022
|
BIJOY PEGU
|
0411002WL006631
|
BIJOY PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955292338
|
|
BIJOY PEGU
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-020-026/1176
(Siga)
|
0411002000NRG23070920220165499
|
08/09/2022
|
PURUSH PRITAM DOLEY
|
0411002WL006631
|
PURUSH PRITAM DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955292347
|
|
PURUSH PRITAM DOLEY
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-020-026/1177
(Siga)
|
0411002000NRG23070920220165500
|
08/09/2022
|
ALINA DOLEY
|
0411002WL006631
|
ALINA DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955292352
|
|
ALINA DOLEY
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-020-026/1178
(Siga)
|
0411002000NRG23070920220165501
|
08/09/2022
|
ANIKA DOLEY
|
0411002WL006631
|
ANIKA DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955292336
|
|
ANIKA DOLEY
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-020-026/1180
(Siga)
|
0411002000NRG23070920220165502
|
08/09/2022
|
MOMPI DOLEY
|
0411002WL006631
|
MOMPI DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955292337
|
|
MOMPI DOLEY
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-020-026/1181
(Siga)
|
0411002000NRG23070920220165503
|
08/09/2022
|
LILAWATI PEGU
|
0411002WL006631
|
LILAWATI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955292351
|
|
LILAWATI PEGU
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-020-026/1182
(Siga)
|
0411002000NRG23070920220165504
|
08/09/2022
|
KANCHI PEGU
|
0411002WL006631
|
KANCHI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955292353
|
|
KANCHI PEGU
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-020-026/1187
(Siga)
|
0411002000NRG23070920220165505
|
08/09/2022
|
MONOMITA PEGU
|
0411002WL006631
|
MONOMITA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955292365
|
|
MONOMITA PEGU
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-020-026/1188
(Siga)
|
0411002000NRG23070920220165506
|
08/09/2022
|
BIRSON PEGU
|
0411002WL006631
|
BIRSON PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955292363
|
|
BIRSON PEGU
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-020-026/1191
(Siga)
|
0411002000NRG23070920220165507
|
08/09/2022
|
SURAJIT KULI
|
0411002WL006631
|
SURAJIT KULI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955292364
|
|
SURAJIT KULI
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-020-026/1192
(Siga)
|
0411002000NRG23070920220165508
|
08/09/2022
|
DEBAJANI PEGU
|
0411002WL006631
|
DEBAJANI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955292357
|
|
DEBAJANI PEGU
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-020-026/1193
(Siga)
|
0411002000NRG23070920220165509
|
08/09/2022
|
BINOD KULI
|
0411002WL006631
|
BINOD KULI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955292335
|
|
BINOD KULI
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-020-026/1194
(Siga)
|
0411002000NRG23070920220165510
|
08/09/2022
|
BIKASH PEGU
|
0411002WL006631
|
BIKASH PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955292334
|
|
BIKASH PEGU
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-020-026/1195
(Siga)
|
0411002000NRG23070920220165511
|
08/09/2022
|
KRISHNAMONI PEGU
|
0411002WL006631
|
KRISHNAMONI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955292333
|
|
KRISHNAMONI PEGU
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-020-026/1196
(Siga)
|
0411002000NRG23070920220165512
|
08/09/2022
|
DUBORI PEGU
|
0411002WL006631
|
DUBORI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955292356
|
|
DUBORI PEGU
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-020-026/1198
(Siga)
|
0411002000NRG23070920220165513
|
08/09/2022
|
RAJIB PEGU
|
0411002WL006631
|
RAJIB PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955292332
|
|
RAJIB PEGU
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-020-026/145
(Siga)
|
0411002000NRG23070920220165514
|
08/09/2022
|
GITANJALI PEGU
|
0411002WL006631
|
GITANJALI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955292379
|
|
GITANJALI PEGU
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-020-026/171
(Siga)
|
0411002000NRG23070920220165515
|
08/09/2022
|
JUSHEB BORI
|
0411002WL006631
|
JUSHEB BORI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955292377
|
|
JUSHEB BORI
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-020-026/257
(Siga)
|
0411002000NRG23070920220165516
|
08/09/2022
|
DINESH PEGU
|
0411002WL006631
|
DINESH PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955292312
|
|
DINESH PEGU
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-020-026/258
(Siga)
|
0411002000NRG23070920220165517
|
08/09/2022
|
AJIT PEGU
|
0411002WL006631
|
AJIT PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955292313
|
|
AJIT PEGU
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-020-026/259
(Siga)
|
0411002000NRG23070920220165518
|
08/09/2022
|
MAMI BORI PEGU
|
0411002WL006631
|
MAMI BORI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955292292
|
|
MAMI BORI PEGU
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-020-026/261
(Siga)
|
0411002000NRG23070920220165519
|
08/09/2022
|
LIZA PANGING
|
0411002WL006631
|
LIZA PANGING
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955292293
|
|
LIZA PANGING
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-020-026/262
(Siga)
|
0411002000NRG23070920220165520
|
08/09/2022
|
MALOTI PEGU BORI
|
0411002WL006631
|
MALOTI PEGU BORI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955292277
|
|
MALOTI PEGU BORI
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-020-026/357
(Siga)
|
0411002000NRG23070920220165521
|
08/09/2022
|
MONUMOTI PEGU
|
0411002WL006631
|
MONUMOTI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955292294
|
|
MONUMOTI PEGU
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-020-026/358
(Siga)
|
0411002000NRG23070920220165522
|
08/09/2022
|
AMERICA PEGU
|
0411002WL006631
|
AMERICA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955292295
|
|
AMERICA PEGU
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-020-026/360
(Siga)
|
0411002000NRG23070920220165523
|
08/09/2022
|
BABY KUMBANG PEGU
|
0411002WL006631
|
BABY KUMBANG PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955292291
|
|
BABY KUMBANG PEGU
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-020-026/362
(Siga)
|
0411002000NRG23070920220165524
|
08/09/2022
|
POBITRA BORI
|
0411002WL006631
|
POBITRA BORI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955292378
|
|
POBITRA BORI
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-020-026/366
(Siga)
|
0411002000NRG23070920220165525
|
08/09/2022
|
AROJKUMAR BORI
|
0411002WL006631
|
AROJKUMAR BORI
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955292316
|
|
AROJKUMAR BORI
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-020-026/369
(Siga)
|
0411002000NRG23070920220165526
|
08/09/2022
|
NILASON PEGU
|
0411002WL006631
|
NILASON PEGU
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955292290
|
|
NILASON PEGU
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-020-026/373
(Siga)
|
0411002000NRG23070920220165527
|
08/09/2022
|
SAYARANI TAID BORI
|
0411002WL006631
|
SAYARANI TAID BORI
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955292376
|
|
SAYARANI TAID BORI
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-020-026/472
(Siga)
|
0411002000NRG23070920220165528
|
08/09/2022
|
MINAWATI TAID
|
0411002WL006631
|
MINAWATI TAID
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955292289
|
|
MINAWATI TAID
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-020-026/475
(Siga)
|
0411002000NRG23070920220165529
|
08/09/2022
|
RAHIMALA PEGU
|
0411002WL006631
|
RAHIMALA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955292286
|
|
RAHIMALA PEGU
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-020-026/478
(Siga)
|
0411002000NRG23070920220165530
|
08/09/2022
|
KUMARI MORANG
|
0411002WL006631
|
KUMARI MORANG
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955292315
|
|
KUMARI MORANG
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-020-026/490
(Siga)
|
0411002000NRG23070920220165531
|
08/09/2022
|
PURNIMA PEGU
|
0411002WL006631
|
PURNIMA PEGU
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955292278
|
|
PURNIMA PEGU
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-020-026/491
(Siga)
|
0411002000NRG23070920220165532
|
08/09/2022
|
RUPA MORANG PEGU
|
0411002WL006631
|
RUPA MORANG PEGU
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955292371
|
|
RUPA MORANG PEGU
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-020-026/493
(Siga)
|
0411002000NRG23070920220165533
|
08/09/2022
|
JUNALI PEGU
|
0411002WL006631
|
JUNALI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955292287
|
|
JUNALI PEGU
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-020-026/496
(Siga)
|
0411002000NRG23070920220165534
|
08/09/2022
|
PAMILA PATIR
|
0411002WL006631
|
PAMILA PATIR
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955292288
|
|
PAMILA PATIR
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-020-026/545
(Siga)
|
0411002000NRG23070920220165535
|
08/09/2022
|
Dipti Doley
|
0411002WL006631
|
Dipti Doley
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955292370
|
|
Dipti Doley
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-020-026/559
(Siga)
|
0411002000NRG23070920220165536
|
08/09/2022
|
DIPAMONI PEGU
|
0411002WL006631
|
DIPAMONI PEGU
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955292314
|
|
DIPAMONI PEGU
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-020-026/80
(Siga)
|
0411002000NRG23070920220165538
|
08/09/2022
|
RONUJ PEGU
|
0411002WL006631
|
RONUJ PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955292279
|
|
RONUJ PEGU
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-020-026/800
(Siga)
|
0411002000NRG23070920220165539
|
08/09/2022
|
BISUNI BORI
|
0411002WL006631
|
BISUNI BORI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955292319
|
|
BISUNI BORI
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-020-026/801
(Siga)
|
0411002000NRG23070920220165540
|
08/09/2022
|
AMIDAY BORI
|
0411002WL006631
|
AMIDAY BORI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955292321
|
|
AMIDAY BORI
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-020-026/802
(Siga)
|
0411002000NRG23070920220165541
|
08/09/2022
|
REHENA PEGU
|
0411002WL006631
|
REHENA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955292355
|
|
REHENA PEGU
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-020-026/803
(Siga)
|
0411002000NRG23070920220165542
|
08/09/2022
|
DEEPAMONI MOYONG PEGU
|
0411002WL006631
|
DEEPAMONI MOYONG PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955292358
|
|
DEEPAMONI MOYONG PEGU
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-020-026/947
(Siga)
|
0411002000NRG23070920220165543
|
08/09/2022
|
PORAN PEGU
|
0411002WL006631
|
PORAN PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955292359
|
|
PORAN PEGU
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-020-026/948
(Siga)
|
0411002000NRG23070920220165544
|
08/09/2022
|
MANUJ PATIR
|
0411002WL006631
|
MANUJ PATIR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955292360
|
|
MANUJ PATIR
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-020-026/950
(Siga)
|
0411002000NRG23070920220165545
|
08/09/2022
|
HUNJONI PATIR
|
0411002WL006631
|
HUNJONI PATIR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955292362
|
|
HUNJONI PATIR
|
()
|
|
76
|
MURKONGSELEK
|
AS-11-002-020-026/951
(Siga)
|
0411002000NRG23070920220165546
|
08/09/2022
|
RUPESARI KUTUM
|
0411002WL006631
|
RUPESARI KUTUM
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955292361
|
|
RUPESARI KUTUM
|
()
|
|
77
|
MURKONGSELEK
|
AS-11-002-020-026/952
(Siga)
|
0411002000NRG23070920220165547
|
08/09/2022
|
PAMA TAID
|
0411002WL006631
|
PAMA TAID
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955292324
|
|
PAMA TAID
|
()
|
|
78
|
MURKONGSELEK
|
AS-11-002-020-026/955
(Siga)
|
0411002000NRG23070920220165548
|
08/09/2022
|
ANITA PEGU
|
0411002WL006631
|
ANITA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955292322
|
|
ANITA PEGU
|
()
|
|
79
|
MURKONGSELEK
|
AS-11-002-020-026/957
(Siga)
|
0411002000NRG23070920220165549
|
08/09/2022
|
MANAI BORI
|
0411002WL006631
|
MANAI BORI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955292320
|
No Such Account
|
|
|
|
80
|
MURKONGSELEK
|
AS-11-002-020-026/958
(Siga)
|
0411002000NRG23070920220165550
|
08/09/2022
|
NABA KUMAR DOLEY
|
0411002WL006631
|
NABA KUMAR DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955292326
|
|
NABA KUMAR DOLEY
|
()
|
|
81
|
MURKONGSELEK
|
AS-11-002-020-026/959
(Siga)
|
0411002000NRG23070920220165551
|
08/09/2022
|
JENI DOLEY
|
0411002WL006631
|
JENI DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955292318
|
|
JENI DOLEY
|
()
|
|
82
|
MURKONGSELEK
|
AS-11-002-020-026/963
(Siga)
|
0411002000NRG23070920220165552
|
08/09/2022
|
ROSMITA PEGU
|
0411002WL006631
|
ROSMITA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955292325
|
|
ROSMITA PEGU
|
()
|
|
83
|
MURKONGSELEK
|
AS-11-002-020-026/964
(Siga)
|
0411002000NRG23070920220165553
|
08/09/2022
|
CHITRALEKHA DOLEY
|
0411002WL006631
|
CHITRALEKHA DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955292327
|
|
CHITRALEKHA DOLEY
|
()
|
|
84
|
MURKONGSELEK
|
AS-11-002-020-026/965
(Siga)
|
0411002000NRG23070920220165554
|
08/09/2022
|
BAPA DOLEY
|
0411002WL006631
|
BAPA DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955292328
|
|
BAPA DOLEY
|
()
|
|
85
|
MURKONGSELEK
|
AS-11-002-020-026/967
(Siga)
|
0411002000NRG23070920220165555
|
08/09/2022
|
NILIMA DOLEY PEGU
|
0411002WL006631
|
NILIMA DOLEY PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955292330
|
|
NILIMA DOLEY PEGU
|
()
|
|
86
|
MURKONGSELEK
|
AS-11-002-020-026/970
(Siga)
|
0411002000NRG23070920220165556
|
08/09/2022
|
SUGANDHI PEGU
|
0411002WL006631
|
SUGANDHI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955292329
|
|
SUGANDHI PEGU
|
()
|
|
87
|
MURKONGSELEK
|
AS-11-002-020-026/972
(Siga)
|
0411002000NRG23070920220165558
|
08/09/2022
|
JUNMONI DOLEY
|
0411002WL006631
|
JUNMONI DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955292345
|
|
JUNMONI DOLEY
|
()
|
|
88
|
MURKONGSELEK
|
AS-11-002-020-026/972
(Siga)
|
0411002000NRG23070920220165557
|
08/09/2022
|
NITYANADA DOLEY
|
0411002WL006631
|
NITYANADA DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955292341
|
|
NITYANADA DOLEY
|
()
|
|
89
|
MURKONGSELEK
|
AS-11-002-020-026/973
(Siga)
|
0411002000NRG23070920220165559
|
08/09/2022
|
HARIF DOLEY
|
0411002WL006631
|
HARIF DOLEY
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955292342
|
|
HARIF DOLEY
|
()
|
|
90
|
MURKONGSELEK
|
AS-11-002-020-026/975
(Siga)
|
0411002000NRG23070920220165560
|
08/09/2022
|
ADIYA PEGU
|
0411002WL006631
|
ADIYA PEGU
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955292317
|
|
ADIYA PEGU
|
()
|
|
91
|
MURKONGSELEK
|
AS-11-002-020-026/976
(Siga)
|
0411002000NRG23070920220165561
|
08/09/2022
|
ANJUMONI PEGU
|
0411002WL006631
|
ANJUMONI PEGU
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955292346
|
|
ANJUMONI PEGU
|
()
|
|
92
|
MURKONGSELEK
|
AS-11-002-020-026/976
(Siga)
|
0411002000NRG23070920220165562
|
08/09/2022
|
KALPONA PEGU
|
0411002WL006631
|
KALPONA PEGU
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955292343
|
|
KALPONA PEGU
|
()
|
|
93
|
MURKONGSELEK
|
AS-11-002-020-026/977
(Siga)
|
0411002000NRG23070920220165563
|
08/09/2022
|
HAREN DOLEY
|
0411002WL006631
|
HAREN DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955292344
|
|
HAREN DOLEY
|
()
|
|
94
|
MURKONGSELEK
|
AS-11-002-020-028/402
(Siga)
|
0411002000NRG23070920220165565
|
08/09/2022
|
BALINDRA DOLEY
|
0411002WL006631
|
BALINDRA DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955292323
|
|
BALINDRA DOLEY
|
()
|
|
95
|
MURKONGSELEK
|
AS-11-002-020-028/405
(Siga)
|
0411002000NRG23070920220165566
|
08/09/2022
|
MAKHANI DOLEY
|
0411002WL006631
|
MAKHANI DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955292350
|
|
MAKHANI DOLEY
|
()
|
|
96
|
MURKONGSELEK
|
AS-11-002-020-028/406
(Siga)
|
0411002000NRG23070920220165567
|
08/09/2022
|
MOMI DOLEYY
|
0411002WL006631
|
MOMI DOLEYY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955292340
|
|
MOMI DOLEYY
|
()
|
|
97
|
MURKONGSELEK
|
AS-11-002-020-028/407
(Siga)
|
0411002000NRG23070920220165568
|
08/09/2022
|
MOMI DOLEY
|
0411002WL006631
|
MOMI DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955292348
|
|
MOMI DOLEY
|
()
|
|
98
|
MURKONGSELEK
|
AS-11-002-020-028/408
(Siga)
|
0411002000NRG23070920220165569
|
08/09/2022
|
BONITA MEDAK
|
0411002WL006631
|
BONITA MEDAK
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955292331
|
|
BONITA MEDAK
|
()
|
|
99
|
MURKONGSELEK
|
AS-11-002-020-028/412
(Siga)
|
0411002000NRG23070920220165570
|
08/09/2022
|
MITU DOLEY
|
0411002WL006631
|
MITU DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955292339
|
|
MITU DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132362
|
132362
|
|
|
|
|
|
|
|
|
100
|
MURKONGSELEK
|
AS-11-002-020-026/1064
(Siga)
|
0411002000NRG23070920220165494
|
08/09/2022
|
Kampi Doley
|
0411002WL006631
|
Kampi Doley
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955292366
|
|
Kampi Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
101
|
MURKONGSELEK
|
AS-11-002-020-026/1064
(Siga)
|
0411002000NRG23070920220165495
|
08/09/2022
|
MONIKURAM DOLEY
|
0411002WL006631
|
MONIKURAM DOLEY
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955292367
|
|
MR MANI KUMAR DOLEY
|
()
|
|
102
|
MURKONGSELEK
|
AS-11-002-020-026/767
(Siga)
|
0411002000NRG23070920220165537
|
08/09/2022
|
GULAP PEGU
|
0411002WL006631
|
GULAP PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955292369
|
|
MR GULAP PEGU
|
()
|
|
103
|
MURKONGSELEK
|
AS-11-002-020-026/983
(Siga)
|
0411002000NRG23070920220165564
|
08/09/2022
|
BENUMATI DOLEY
|
0411002WL006631
|
BENUMATI DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955292368
|
|
MRS BENUMATI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137629
|
137629
|
|
|
|
|
|
|
|