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-11-002-017-001/110-B (Sille)
|
0411002000NRG23301220220306281
|
30/12/2022
|
TUKESWAR MORANG
|
0411002WL016097
|
TUKESWAR MORANG
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049136741
|
|
TUKESWAR MORANG
|
()
|
2
|
MURKONGSELEK
|
AS-11-002-017-001/112-A (Sille)
|
0411002000NRG23301220220306282
|
30/12/2022
|
NIBARANI MORANG R
|
0411002WL016097
|
NIBARANI MORANG R
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049136756
|
|
NIBARANI MORANG R
|
()
|
3
|
MURKONGSELEK
|
AS-11-002-017-001/124 (Sille)
|
0411002000NRG23301220220306283
|
30/12/2022
|
HOREN MORANG
|
0411002WL016097
|
HOREN MORANG
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049136746
|
|
HOREN MORANG
|
()
|
4
|
MURKONGSELEK
|
AS-11-002-017-001/168 (Sille)
|
0411002000NRG23301220220306284
|
30/12/2022
|
DHANANJOY MORANG
|
0411002WL016097
|
DHANANJOY MORANG
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049136740
|
|
DHANANJOY MORANG
|
()
|
5
|
MURKONGSELEK
|
AS-11-002-017-001/170 (Sille)
|
0411002000NRG23301220220306285
|
30/12/2022
|
SUMITRA MORANG
|
0411002WL016097
|
SUMITRA MORANG
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049136742
|
|
SUMITRA MORANG
|
()
|
6
|
MURKONGSELEK
|
AS-11-002-017-001/172 (Sille)
|
0411002000NRG23301220220306286
|
30/12/2022
|
SMITA MODI
|
0411002WL016097
|
SMITA MODI
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049136743
|
|
SMITA MODI
|
()
|
7
|
MURKONGSELEK
|
AS-11-002-017-001/173 (Sille)
|
0411002000NRG23301220220306287
|
30/12/2022
|
REKHAWATI MODI
|
0411002WL016097
|
REKHAWATI MODI
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049136747
|
|
REKHAWATI MODI
|
()
|
8
|
MURKONGSELEK
|
AS-11-002-017-001/175 (Sille)
|
0411002000NRG23301220220306289
|
30/12/2022
|
JOYNATH MORANG
|
0411002WL016097
|
JOYNATH MORANG
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049136748
|
|
JOYNATH MORANG
|
()
|
9
|
MURKONGSELEK
|
AS-11-002-017-001/175 (Sille)
|
0411002000NRG23301220220306288
|
30/12/2022
|
MIRA MORANG
|
0411002WL016097
|
MIRA MORANG
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049136745
|
|
MIRA MORANG
|
()
|
10
|
MURKONGSELEK
|
AS-11-002-017-001/19-C (Sille)
|
0411002000NRG23301220220306291
|
30/12/2022
|
DIPALI MORANG
|
0411002WL016097
|
DIPALI MORANG
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049136744
|
|
DIPALI MORANG
|
()
|
11
|
MURKONGSELEK
|
AS-11-002-017-001/196 (Sille)
|
0411002000NRG23301220220306292
|
30/12/2022
|
PAPU MODI
|
0411002WL016097
|
PAPU MODI
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049136759
|
|
PAPU MODI
|
()
|
12
|
MURKONGSELEK
|
AS-11-002-017-001/196 (Sille)
|
0411002000NRG23301220220306293
|
30/12/2022
|
PRIYA MODI
|
0411002WL016097
|
PRIYA MODI
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049136760
|
|
PRIYA MODI
|
()
|
13
|
MURKONGSELEK
|
AS-11-002-017-001/197 (Sille)
|
0411002000NRG23301220220306295
|
30/12/2022
|
NILIMA PEGU MILI
|
0411002WL016097
|
NILIMA PEGU MILI
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049136758
|
|
NILIMA PEGU MILI
|
()
|
14
|
MURKONGSELEK
|
AS-11-002-017-001/197 (Sille)
|
0411002000NRG23301220220306294
|
30/12/2022
|
RAJENDRA MILI
|
0411002WL016097
|
RAJENDRA MILI
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049136757
|
|
RAJENDRA MILI
|
()
|
15
|
MURKONGSELEK
|
AS-11-002-017-001/241 (Sille)
|
0411002000NRG23301220220306298
|
30/12/2022
|
bijeta
|
0411002WL016097
|
bijeta
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049136752
|
|
bijeta
|
()
|
16
|
MURKONGSELEK
|
AS-11-002-017-001/241 (Sille)
|
0411002000NRG23301220220306297
|
30/12/2022
|
master modi
|
0411002WL016097
|
master modi
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049136754
|
|
master modi
|
()
|
17
|
MURKONGSELEK
|
AS-11-002-017-001/243 (Sille)
|
0411002000NRG23301220220306299
|
30/12/2022
|
mintu moni
|
0411002WL016097
|
mintu moni
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049136755
|
|
mintu moni
|
()
|
18
|
MURKONGSELEK
|
AS-11-002-017-001/248 (Sille)
|
0411002000NRG23301220220306301
|
30/12/2022
|
porji
|
0411002WL016097
|
porji
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049136751
|
|
porji
|
()
|
19
|
MURKONGSELEK
|
AS-11-002-017-001/248 (Sille)
|
0411002000NRG23301220220306300
|
30/12/2022
|
roji moorang
|
0411002WL016097
|
roji moorang
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049136753
|
|
roji moorang
|
()
|
20
|
MURKONGSELEK
|
AS-11-002-017-001/256 (Sille)
|
0411002000NRG23301220220306303
|
30/12/2022
|
JUNUMAI PATIR MILI
|
0411002WL016097
|
JUNUMAI PATIR MILI
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049136808
|
|
JUNUMAI PATIR MILI
|
()
|
21
|
MURKONGSELEK
|
AS-11-002-017-001/256 (Sille)
|
0411002000NRG23301220220306302
|
30/12/2022
|
NIRANJAN MILI
|
0411002WL016097
|
NIRANJAN MILI
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049136776
|
|
NIRANJAN MILI
|
()
|
22
|
MURKONGSELEK
|
AS-11-002-017-001/258 (Sille)
|
0411002000NRG23301220220306304
|
30/12/2022
|
DHARJA REGON
|
0411002WL016097
|
DHARJA REGON
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049136775
|
|
DHARJA REGON
|
()
|
23
|
MURKONGSELEK
|
AS-11-002-017-001/262 (Sille)
|
0411002000NRG23301220220306305
|
30/12/2022
|
AJIT MILI
|
0411002WL016097
|
AJIT MILI
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049136829
|
|
AJIT MILI
|
()
|
24
|
MURKONGSELEK
|
AS-11-002-017-001/263 (Sille)
|
0411002000NRG23301220220306306
|
30/12/2022
|
NIJOM MILI
|
0411002WL016097
|
NIJOM MILI
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049136830
|
|
NIJOM MILI
|
()
|
25
|
MURKONGSELEK
|
AS-11-002-017-001/264 (Sille)
|
0411002000NRG23301220220306307
|
30/12/2022
|
KAKESWAR MILI
|
0411002WL016097
|
KAKESWAR MILI
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049136827
|
|
KAKESWAR MILI
|
()
|
26
|
MURKONGSELEK
|
AS-11-002-017-001/265 (Sille)
|
0411002000NRG23301220220306308
|
30/12/2022
|
MITIRAJ MORANG
|
0411002WL016097
|
MITIRAJ MORANG
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049136831
|
|
MITIRAJ MORANG
|
()
|
27
|
MURKONGSELEK
|
AS-11-002-017-002/219 (Sille)
|
0411002000NRG23301220220306314
|
30/12/2022
|
ANUPROBHA MORANG
|
0411002WL016097
|
ANUPROBHA MORANG
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049136780
|
|
ANUPROBHA MORANG
|
()
|
28
|
MURKONGSELEK
|
AS-11-002-017-002/225 (Sille)
|
0411002000NRG23301220220306316
|
30/12/2022
|
LINA REGON
|
0411002WL016097
|
LINA REGON
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049136825
|
|
LINA REGON
|
()
|
29
|
MURKONGSELEK
|
AS-11-002-017-002/225 (Sille)
|
0411002000NRG23301220220306315
|
30/12/2022
|
NIRANJAN REGON
|
0411002WL016097
|
NIRANJAN REGON
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049136824
|
|
NIRANJAN REGON
|
()
|
30
|
MURKONGSELEK
|
AS-11-002-017-002/226 (Sille)
|
0411002000NRG23301220220306317
|
30/12/2022
|
SUBARNA REGON
|
0411002WL016097
|
SUBARNA REGON
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049136826
|
|
SUBARNA REGON
|
()
|
31
|
MURKONGSELEK
|
AS-11-002-017-002/227 (Sille)
|
0411002000NRG23301220220306318
|
30/12/2022
|
ROHIT MILI
|
0411002WL016097
|
ROHIT MILI
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049136822
|
|
ROHIT MILI
|
()
|
32
|
MURKONGSELEK
|
AS-11-002-017-002/228 (Sille)
|
0411002000NRG23301220220306319
|
30/12/2022
|
SURJARAJ REGON
|
0411002WL016097
|
SURJARAJ REGON
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049136823
|
|
SURJARAJ REGON
|
()
|
33
|
MURKONGSELEK
|
AS-11-002-017-002/265 (Sille)
|
0411002000NRG23301220220306323
|
30/12/2022
|
RINKUMONI MILI
|
0411002WL016097
|
RINKUMONI MILI
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049136828
|
|
RINKUMONI MILI
|
()
|
34
|
MURKONGSELEK
|
AS-11-002-017-002/40-B (Sille)
|
0411002000NRG23301220220306324
|
30/12/2022
|
NAYANMONI MILI R
|
0411002WL016097
|
NAYANMONI MILI R
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049136814
|
|
NAYANMONI MILI R
|
()
|
35
|
MURKONGSELEK
|
AS-11-002-017-002/46-A (Sille)
|
0411002000NRG23301220220306326
|
30/12/2022
|
UNESWAR MILI
|
0411002WL016097
|
UNESWAR MILI
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049136777
|
|
UNESWAR MILI
|
()
|
36
|
MURKONGSELEK
|
AS-11-002-017-002/47-B (Sille)
|
0411002000NRG23301220220306327
|
30/12/2022
|
KAMALA MILI
|
0411002WL016097
|
KAMALA MILI
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049136781
|
|
KAMALA MILI
|
()
|
37
|
MURKONGSELEK
|
AS-11-002-017-002/51-A (Sille)
|
0411002000NRG23301220220306328
|
30/12/2022
|
SANTANU REGON
|
0411002WL016097
|
SANTANU REGON
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049136778
|
|
SANTANU REGON
|
()
|
38
|
MURKONGSELEK
|
AS-11-002-017-002/52 (Sille)
|
0411002000NRG23301220220306329
|
30/12/2022
|
LAKHESWAR REGON
|
0411002WL016097
|
LAKHESWAR REGON
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049136779
|
|
LAKHESWAR REGON
|
()
|
39
|
MURKONGSELEK
|
AS-11-002-017-002/52 (Sille)
|
0411002000NRG23301220220306330
|
30/12/2022
|
SUMI REGON
|
0411002WL016097
|
SUMI REGON
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049136807
|
|
SUMI REGON
|
()
|
40
|
MURKONGSELEK
|
AS-11-002-017-003/108 (Sille)
|
0411002000NRG23301220220306331
|
30/12/2022
|
POLLOBI REGON
|
0411002WL016097
|
POLLOBI REGON
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049136765
|
|
POLLOBI REGON
|
()
|
41
|
MURKONGSELEK
|
AS-11-002-017-003/18-A (Sille)
|
0411002000NRG23301220220306332
|
30/12/2022
|
BULAN PASAR
|
0411002WL016097
|
BULAN PASAR
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049136809
|
|
BULAN PASAR
|
()
|
42
|
MURKONGSELEK
|
AS-11-002-017-003/219 (Sille)
|
0411002000NRG23301220220306336
|
30/12/2022
|
ANIRUDDHA PASAR
|
0411002WL016097
|
ANIRUDDHA PASAR
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049136772
|
|
ANIRUDDHA PASAR
|
()
|
43
|
MURKONGSELEK
|
AS-11-002-017-003/219 (Sille)
|
0411002000NRG23301220220306335
|
30/12/2022
|
JOYKUMAR PASAR
|
0411002WL016097
|
JOYKUMAR PASAR
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049136774
|
|
JOYKUMAR PASAR
|
()
|
44
|
MURKONGSELEK
|
AS-11-002-017-003/230 (Sille)
|
0411002000NRG23301220220306337
|
30/12/2022
|
ABONI PEGU
|
0411002WL016097
|
ABONI PEGU
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049136771
|
|
ABONI PEGU
|
()
|
45
|
MURKONGSELEK
|
AS-11-002-017-003/238 (Sille)
|
0411002000NRG23301220220306338
|
30/12/2022
|
SIBORAM PASAR
|
0411002WL016097
|
SIBORAM PASAR
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049136768
|
|
SIBORAM PASAR
|
()
|
46
|
MURKONGSELEK
|
AS-11-002-017-003/241 (Sille)
|
0411002000NRG23301220220306339
|
30/12/2022
|
SABILATA REGON
|
0411002WL016097
|
SABILATA REGON
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049136767
|
|
SABILATA REGON
|
()
|
47
|
MURKONGSELEK
|
AS-11-002-017-003/242 (Sille)
|
0411002000NRG23301220220306340
|
30/12/2022
|
JOYANTO NGATE
|
0411002WL016097
|
JOYANTO NGATE
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049136769
|
|
JOYANTO NGATE
|
()
|
48
|
MURKONGSELEK
|
AS-11-002-017-003/253 (Sille)
|
0411002000NRG23301220220306341
|
30/12/2022
|
MANAB REGON
|
0411002WL016097
|
MANAB REGON
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049136766
|
|
MANAB REGON
|
()
|
49
|
MURKONGSELEK
|
AS-11-002-017-005/264 (Sille)
|
0411002000NRG23301220220306343
|
30/12/2022
|
RONUJ PEGU
|
0411002WL016097
|
RONUJ PEGU
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049136773
|
|
RONUJ PEGU
|
()
|
50
|
MURKONGSELEK
|
AS-11-002-017-005/50-B (Sille)
|
0411002000NRG23301220220306344
|
30/12/2022
|
MOHESH DOLEY
|
0411002WL016097
|
MOHESH DOLEY
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049136770
|
|
MOHESH DOLEY
|
()
|
51
|
MURKONGSELEK
|
AS-11-002-017-007/152-B (Sille)
|
0411002000NRG23301220220306346
|
30/12/2022
|
HARI BD CHETRY
|
0411002WL016097
|
HARI BD CHETRY
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049136810
|
|
HARI BD CHETRY
|
()
|
52
|
MURKONGSELEK
|
AS-11-002-017-007/17-A (Sille)
|
0411002000NRG23301220220306347
|
30/12/2022
|
JAYA CHARAN DAS
|
0411002WL016097
|
JAYA CHARAN DAS
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049136803
|
|
JAYA CHARAN DAS
|
()
|
53
|
MURKONGSELEK
|
AS-11-002-017-007/199-A (Sille)
|
0411002000NRG23301220220306349
|
30/12/2022
|
MIRA DAS
|
0411002WL016097
|
MIRA DAS
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049136816
|
|
MIRA DAS
|
()
|
54
|
MURKONGSELEK
|
AS-11-002-017-007/201 (Sille)
|
0411002000NRG23301220220306350
|
30/12/2022
|
ANIBASH DAS
|
0411002WL016097
|
ANIBASH DAS
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049136793
|
|
ANIBASH DAS
|
()
|
55
|
MURKONGSELEK
|
AS-11-002-017-007/234-A (Sille)
|
0411002000NRG23301220220306351
|
30/12/2022
|
CHANDAN KUMAR GUPTA
|
0411002WL016097
|
CHANDAN KUMAR GUPTA
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049136806
|
|
CHANDAN KUMAR GUPTA
|
()
|
56
|
MURKONGSELEK
|
AS-11-002-017-007/35 (Sille)
|
0411002000NRG23301220220306352
|
30/12/2022
|
MONI SHAH
|
0411002WL016097
|
MONI SHAH
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049136796
|
|
MONI SHAH
|
()
|
57
|
MURKONGSELEK
|
AS-11-002-017-007/359 (Sille)
|
0411002000NRG23301220220306353
|
30/12/2022
|
PURNIMA DAS
|
0411002WL016097
|
PURNIMA DAS
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049136801
|
|
PURNIMA DAS
|
()
|
58
|
MURKONGSELEK
|
AS-11-002-017-007/417 (Sille)
|
0411002000NRG23301220220306355
|
30/12/2022
|
BHIM BAHADUR CHETRY
|
0411002WL016097
|
BHIM BAHADUR CHETRY
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049136783
|
|
BHIM BAHADUR CHETRY
|
()
|
59
|
MURKONGSELEK
|
AS-11-002-017-007/423 (Sille)
|
0411002000NRG23301220220306356
|
30/12/2022
|
ARJUN CHETRY
|
0411002WL016097
|
ARJUN CHETRY
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049136788
|
|
ARJUN CHETRY
|
()
|
60
|
MURKONGSELEK
|
AS-11-002-017-007/447 (Sille)
|
0411002000NRG23301220220306359
|
30/12/2022
|
CHAMPA BALA DAS
|
0411002WL016097
|
CHAMPA BALA DAS
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049136795
|
|
CHAMPA BALA DAS
|
()
|
61
|
MURKONGSELEK
|
AS-11-002-017-007/450 (Sille)
|
0411002000NRG23301220220306360
|
30/12/2022
|
TEK BDR DULAL
|
0411002WL016097
|
TEK BDR DULAL
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049136784
|
|
TEK BDR DULAL
|
()
|
62
|
MURKONGSELEK
|
AS-11-002-017-007/457 (Sille)
|
0411002000NRG23301220220306361
|
30/12/2022
|
CHANDAN DAS R
|
0411002WL016097
|
CHANDAN DAS R
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049136813
|
|
CHANDAN DAS R
|
()
|
63
|
MURKONGSELEK
|
AS-11-002-017-007/46 (Sille)
|
0411002000NRG23301220220306362
|
30/12/2022
|
LEKH CHETRY
|
0411002WL016097
|
LEKH CHETRY
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049136764
|
|
LEKH CHETRY
|
()
|
64
|
MURKONGSELEK
|
AS-11-002-017-007/467 (Sille)
|
0411002000NRG23301220220306364
|
30/12/2022
|
DILIP RAI
|
0411002WL016097
|
DILIP RAI
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049136750
|
|
DILIP RAI
|
()
|
65
|
MURKONGSELEK
|
AS-11-002-017-007/468 (Sille)
|
0411002000NRG23301220220306366
|
30/12/2022
|
JAMUNA BISWAS
|
0411002WL016097
|
JAMUNA BISWAS
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049136804
|
|
JAMUNA BISWAS
|
()
|
66
|
MURKONGSELEK
|
AS-11-002-017-007/468 (Sille)
|
0411002000NRG23301220220306365
|
30/12/2022
|
MONJU DAS
|
0411002WL016097
|
MONJU DAS
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049136805
|
|
MONJU DAS
|
()
|
67
|
MURKONGSELEK
|
AS-11-002-017-007/476 (Sille)
|
0411002000NRG23301220220306367
|
30/12/2022
|
KOLPONA ADHIKARI
|
0411002WL016097
|
KOLPONA ADHIKARI
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049136821
|
|
KOLPONA ADHIKARI
|
()
|
68
|
MURKONGSELEK
|
AS-11-002-017-007/481 (Sille)
|
0411002000NRG23301220220306369
|
30/12/2022
|
LAXMI CHETRY
|
0411002WL016097
|
LAXMI CHETRY
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049136789
|
|
LAXMI CHETRY
|
()
|
69
|
MURKONGSELEK
|
AS-11-002-017-007/484 (Sille)
|
0411002000NRG23301220220306370
|
30/12/2022
|
KHETRA DAS
|
0411002WL016097
|
KHETRA DAS
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049136800
|
|
KHETRA DAS
|
()
|
70
|
MURKONGSELEK
|
AS-11-002-017-007/485 (Sille)
|
0411002000NRG23301220220306371
|
30/12/2022
|
BINA CHETRY
|
0411002WL016097
|
BINA CHETRY
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049136811
|
|
BINA CHETRY
|
()
|
71
|
MURKONGSELEK
|
AS-11-002-017-007/489 (Sille)
|
0411002000NRG23301220220306373
|
30/12/2022
|
MOUSAMI RAY
|
0411002WL016097
|
MOUSAMI RAY
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049136792
|
|
MOUSAMI RAY
|
()
|
72
|
MURKONGSELEK
|
AS-11-002-017-007/56 (Sille)
|
0411002000NRG23301220220306374
|
30/12/2022
|
KUMAR CHETRY
|
0411002WL016097
|
KUMAR CHETRY
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049136790
|
|
KUMAR CHETRY
|
()
|
73
|
MURKONGSELEK
|
AS-11-002-017-007/6-A (Sille)
|
0411002000NRG23301220220306375
|
30/12/2022
|
MENUKA DAS
|
0411002WL016097
|
MENUKA DAS
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049136799
|
|
MENUKA DAS
|
()
|
74
|
MURKONGSELEK
|
AS-11-002-017-007/64 (Sille)
|
0411002000NRG23301220220306376
|
30/12/2022
|
POBIN DAS
|
0411002WL016097
|
POBIN DAS
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049136761
|
|
POBIN DAS
|
()
|
75
|
MURKONGSELEK
|
AS-11-002-017-007/83 (Sille)
|
0411002000NRG23301220220306378
|
30/12/2022
|
PUJA CHETRY
|
0411002WL016097
|
PUJA CHETRY
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049136812
|
|
PUJA CHETRY
|
()
|
76
|
MURKONGSELEK
|
AS-11-002-017-007/89 (Sille)
|
0411002000NRG23301220220306380
|
30/12/2022
|
LILA MAYA CHETRY
|
0411002WL016097
|
LILA MAYA CHETRY
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049136791
|
|
LILA MAYA CHETRY
|
()
|
77
|
MURKONGSELEK
|
AS-11-002-017-007/92-A (Sille)
|
0411002000NRG23301220220306381
|
30/12/2022
|
HIMAL CHETRY
|
0411002WL016097
|
HIMAL CHETRY
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049136785
|
|
HIMAL CHETRY
|
()
|
78
|
MURKONGSELEK
|
AS-11-002-017-007/98 (Sille)
|
0411002000NRG23301220220306383
|
30/12/2022
|
PRIYANKA BASNET CHETRY
|
0411002WL016097
|
PRIYANKA BASNET CHETRY
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049136787
|
|
PRIYANKA BASNET CHETRY
|
()
|
79
|
MURKONGSELEK
|
AS-11-002-017-007/98 (Sille)
|
0411002000NRG23301220220306382
|
30/12/2022
|
SURYA BASNET CHETRY
|
0411002WL016097
|
SURYA BASNET CHETRY
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049136786
|
|
SURYA BASNET CHETRY
|
()
|
80
|
MURKONGSELEK
|
AS-11-002-017-008/17 (Sille)
|
0411002000NRG23301220220306384
|
30/12/2022
|
RENU DAS
|
0411002WL016097
|
RENU DAS
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049136798
|
|
RENU DAS
|
()
|
81
|
MURKONGSELEK
|
AS-11-002-017-008/24-A (Sille)
|
0411002000NRG23301220220306386
|
30/12/2022
|
PADAMINI SONOWAL R
|
0411002WL016097
|
PADAMINI SONOWAL R
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049136762
|
|
PADAMINI SONOWAL R
|
()
|
82
|
MURKONGSELEK
|
AS-11-002-017-008/31 (Sille)
|
0411002000NRG23301220220306387
|
30/12/2022
|
SWARNALATA SONOWAL R
|
0411002WL016097
|
SWARNALATA SONOWAL R
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049136763
|
|
SWARNALATA SONOWAL R
|
()
|
83
|
MURKONGSELEK
|
AS-11-002-017-008/312 (Sille)
|
0411002000NRG23301220220306388
|
30/12/2022
|
MONUSALOHAR KARMAKAR
|
0411002WL016097
|
MONUSALOHAR KARMAKAR
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049136794
|
|
MONUSALOHAR KARMAKAR
|
()
|
84
|
MURKONGSELEK
|
AS-11-002-017-008/32 (Sille)
|
0411002000NRG23301220220306389
|
30/12/2022
|
NIBALIHAJONG DAS
|
0411002WL016097
|
NIBALIHAJONG DAS
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049136797
|
|
NIBALIHAJONG DAS
|
()
|
85
|
MURKONGSELEK
|
AS-11-002-017-008/326-A (Sille)
|
0411002000NRG23301220220306390
|
30/12/2022
|
SHARALA DAS
|
0411002WL016097
|
SHARALA DAS
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049136820
|
|
SHARALA DAS
|
()
|
86
|
MURKONGSELEK
|
AS-11-002-017-008/326-A (Sille)
|
0411002000NRG23301220220306391
|
30/12/2022
|
SHIVANI DAS
|
0411002WL016097
|
SHIVANI DAS
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049136802
|
|
SHIVANI DAS
|
()
|
87
|
MURKONGSELEK
|
AS-11-002-017-008/66 (Sille)
|
0411002000NRG23301220220306393
|
30/12/2022
|
OPRAKASH YADAV
|
0411002WL016097
|
OPRAKASH YADAV
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049136782
|
|
OPRAKASH YADAV
|
()
|
88
|
MURKONGSELEK
|
AS-11-002-017-010/214 (Sille)
|
0411002000NRG23301220220306394
|
30/12/2022
|
HARKAMON DORJEE
|
0411002WL016097
|
HARKAMON DORJEE
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049136815
|
|
HARKAMON DORJEE
|
()
|
89
|
MURKONGSELEK
|
AS-11-002-017-012/274 (Sille)
|
0411002000NRG23301220220306395
|
30/12/2022
|
DILIP ACHARJYA
|
0411002WL016097
|
DILIP ACHARJYA
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049136749
|
|
DILIP ACHARJYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101905
|
101905
|
|
|
|
|
|
|
|
90
|
MURKONGSELEK
|
AS-11-002-017-001/199 (Sille)
|
0411002000NRG23301220220306296
|
30/12/2022
|
JYOTIKA MORANG
|
0411002WL016097
|
JYOTIKA MORANG
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049136818
|
|
MISS MORIMAI PEGU
|
()
|
91
|
MURKONGSELEK
|
AS-11-002-017-002/11 (Sille)
|
0411002000NRG23301220220306311
|
30/12/2022
|
LAMPUTI MILI
|
0411002WL016097
|
LAMPUTI MILI
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049136819
|
|
MRS LAMPUTI MILI
|
()
|
92
|
MURKONGSELEK
|
AS-11-002-017-002/147 (Sille)
|
0411002000NRG23301220220306312
|
30/12/2022
|
JERINA REGON
|
0411002WL016097
|
JERINA REGON
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8049136817
|
|
MISS JERINA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105340
|
105340
|
|
|
|
|
|
|
|