|
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-11-002-006-008/930
(Ramdhan Dikhari)
|
0411002000NRG24250920230336016
|
29/09/2023
|
BARKA
|
0411002WL027165
|
BARKA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881504
|
|
BARKA
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-006-008/930
(Ramdhan Dikhari)
|
0411002000NRG24250920230336017
|
29/09/2023
|
PRANBESWA
|
0411002WL027165
|
PRANBESWA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881421
|
|
PRANBESWA
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-006-008/931
(Ramdhan Dikhari)
|
0411002000NRG24250920230336018
|
29/09/2023
|
KANTA
|
0411002WL027165
|
KANTA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881509
|
|
KANTA
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-006-008/931
(Ramdhan Dikhari)
|
0411002000NRG24250920230336019
|
29/09/2023
|
TILESWARI
|
0411002WL027165
|
TILESWARI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881424
|
|
TILESWARI
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-006-008/932
(Ramdhan Dikhari)
|
0411002000NRG24250920230336021
|
29/09/2023
|
KAMAL
|
0411002WL027165
|
KAMAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881490
|
|
KAMAL
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-006-008/932
(Ramdhan Dikhari)
|
0411002000NRG24250920230336020
|
29/09/2023
|
MUNIN RABHA
|
0411002WL027165
|
MUNIN RABHA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Rejected
|
24/11/2023
|
|
7963881501
|
No Such Account
|
|
|
|
7
|
MURKONGSELEK
|
AS-11-002-006-008/933
(Ramdhan Dikhari)
|
0411002000NRG24250920230336022
|
29/09/2023
|
RAHI
|
0411002WL027165
|
RAHI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881414
|
|
RAHI
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-006-008/934
(Ramdhan Dikhari)
|
0411002000NRG24250920230336023
|
29/09/2023
|
PHUKAN
|
0411002WL027165
|
PHUKAN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881510
|
|
PHUKAN
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-006-008/934
(Ramdhan Dikhari)
|
0411002000NRG24250920230336024
|
29/09/2023
|
RAHIT
|
0411002WL027165
|
RAHIT
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881458
|
|
RAHIT
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-006-008/935
(Ramdhan Dikhari)
|
0411002000NRG24250920230336025
|
29/09/2023
|
BIPUL
|
0411002WL027165
|
BIPUL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881494
|
|
BIPUL
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-006-008/935
(Ramdhan Dikhari)
|
0411002000NRG24250920230336026
|
29/09/2023
|
MIJI
|
0411002WL027165
|
MIJI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881420
|
|
MIJI
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-006-008/936
(Ramdhan Dikhari)
|
0411002000NRG24250920230336028
|
29/09/2023
|
GHARE
|
0411002WL027165
|
GHARE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881427
|
|
GHARE
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-006-008/936
(Ramdhan Dikhari)
|
0411002000NRG24250920230336027
|
29/09/2023
|
SWARA
|
0411002WL027165
|
SWARA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881492
|
|
SWARA
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-006-008/937
(Ramdhan Dikhari)
|
0411002000NRG24250920230336030
|
29/09/2023
|
HIRANYA
|
0411002WL027165
|
HIRANYA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Rejected
|
24/11/2023
|
|
7963881485
|
No Such Account
|
|
|
|
15
|
MURKONGSELEK
|
AS-11-002-006-008/937
(Ramdhan Dikhari)
|
0411002000NRG24250920230336029
|
29/09/2023
|
RINA
|
0411002WL027165
|
RINA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881418
|
|
RINA
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-006-008/938
(Ramdhan Dikhari)
|
0411002000NRG24250920230336032
|
29/09/2023
|
KANDURI
|
0411002WL027165
|
KANDURI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881500
|
|
KANDURI
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-006-008/938
(Ramdhan Dikhari)
|
0411002000NRG24250920230336033
|
29/09/2023
|
SALEN
|
0411002WL027165
|
SALEN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881426
|
|
SALEN
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-006-008/938
(Ramdhan Dikhari)
|
0411002000NRG24250920230336031
|
29/09/2023
|
SIMA
|
0411002WL027165
|
SIMA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881505
|
|
SIMA
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-006-008/939
(Ramdhan Dikhari)
|
0411002000NRG24250920230336034
|
29/09/2023
|
MONISHA SWARGIARY
|
0411002WL027165
|
MONISHA SWARGIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881419
|
|
MONISHA SWARGIARY
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-006-008/939
(Ramdhan Dikhari)
|
0411002000NRG24250920230336035
|
29/09/2023
|
MONISHA SWARGIARY
|
0411002WL027165
|
MONISHA SWARGIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881423
|
|
MONISHA SWARGIARY
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-006-008/940
(Ramdhan Dikhari)
|
0411002000NRG24250920230336037
|
29/09/2023
|
RANJIT
|
0411002WL027165
|
RANJIT
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881481
|
|
RANJIT
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-006-008/940
(Ramdhan Dikhari)
|
0411002000NRG24250920230336036
|
29/09/2023
|
TUTU
|
0411002WL027165
|
TUTU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881502
|
|
TUTU
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-006-008/941
(Ramdhan Dikhari)
|
0411002000NRG24250920230336038
|
29/09/2023
|
DURNA
|
0411002WL027165
|
DURNA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881476
|
|
DURNA
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-006-008/941
(Ramdhan Dikhari)
|
0411002000NRG24250920230336039
|
29/09/2023
|
KANGKAKU
|
0411002WL027165
|
KANGKAKU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881405
|
|
KANGKAKU
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-006-008/942
(Ramdhan Dikhari)
|
0411002000NRG24250920230336041
|
29/09/2023
|
ANIMA
|
0411002WL027165
|
ANIMA
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7963881488
|
|
ANIMA
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-006-008/942
(Ramdhan Dikhari)
|
0411002000NRG24250920230336040
|
29/09/2023
|
LAK
|
0411002WL027165
|
LAK
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7963881487
|
|
LAK
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-006-008/943
(Ramdhan Dikhari)
|
0411002000NRG24250920230336042
|
29/09/2023
|
JAYANTI
|
0411002WL027165
|
JAYANTI
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7963881491
|
|
JAYANTI
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-006-008/943
(Ramdhan Dikhari)
|
0411002000NRG24250920230336043
|
29/09/2023
|
MULI
|
0411002WL027165
|
MULI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881497
|
|
MULI
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-006-008/944
(Ramdhan Dikhari)
|
0411002000NRG24250920230336044
|
29/09/2023
|
BIBARI
|
0411002WL027165
|
BIBARI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881486
|
|
BIBARI
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-006-008/944
(Ramdhan Dikhari)
|
0411002000NRG24250920230336045
|
29/09/2023
|
SONA
|
0411002WL027165
|
SONA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881499
|
|
SONA
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-006-008/945
(Ramdhan Dikhari)
|
0411002000NRG24250920230336046
|
29/09/2023
|
CHAMELI
|
0411002WL027165
|
CHAMELI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881401
|
|
CHAMELI
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-006-008/947
(Ramdhan Dikhari)
|
0411002000NRG24250920230336047
|
29/09/2023
|
BAMAN
|
0411002WL027165
|
BAMAN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881442
|
|
BAMAN
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-006-008/947
(Ramdhan Dikhari)
|
0411002000NRG24250920230336048
|
29/09/2023
|
DANJAY
|
0411002WL027165
|
DANJAY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881422
|
|
DANJAY
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-006-008/948
(Ramdhan Dikhari)
|
0411002000NRG24250920230336049
|
29/09/2023
|
BSHI
|
0411002WL027165
|
BSHI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881489
|
|
BSHI
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-006-008/949
(Ramdhan Dikhari)
|
0411002000NRG24250920230336051
|
29/09/2023
|
ANITA
|
0411002WL027165
|
ANITA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881484
|
|
ANITA
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-006-008/949
(Ramdhan Dikhari)
|
0411002000NRG24250920230336052
|
29/09/2023
|
BILAISRI
|
0411002WL027165
|
BILAISRI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881459
|
|
BILAISRI
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-006-008/949
(Ramdhan Dikhari)
|
0411002000NRG24250920230336050
|
29/09/2023
|
KETENGI
|
0411002WL027165
|
KETENGI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881462
|
|
KETENGI
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-006-008/950
(Ramdhan Dikhari)
|
0411002000NRG24250920230336054
|
29/09/2023
|
KANTE
|
0411002WL027165
|
KANTE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881428
|
|
KANTE
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-006-008/950
(Ramdhan Dikhari)
|
0411002000NRG24250920230336053
|
29/09/2023
|
SUSEN
|
0411002WL027165
|
SUSEN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881417
|
|
SUSEN
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-006-008/951
(Ramdhan Dikhari)
|
0411002000NRG24250920230336056
|
29/09/2023
|
BIMALA
|
0411002WL027165
|
BIMALA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881507
|
|
BIMALA
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-006-008/951
(Ramdhan Dikhari)
|
0411002000NRG24250920230336055
|
29/09/2023
|
TIKENDRA
|
0411002WL027165
|
TIKENDRA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881409
|
|
TIKENDRA
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-006-008/952
(Ramdhan Dikhari)
|
0411002000NRG24250920230336057
|
29/09/2023
|
BIPIN
|
0411002WL027165
|
BIPIN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881429
|
|
BIPIN
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-006-008/952
(Ramdhan Dikhari)
|
0411002000NRG24250920230336058
|
29/09/2023
|
JARE
|
0411002WL027165
|
JARE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881425
|
|
JARE
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-006-008/952
(Ramdhan Dikhari)
|
0411002000NRG24250920230336059
|
29/09/2023
|
SUBHASH
|
0411002WL027165
|
SUBHASH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881431
|
|
SUBHASH
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-006-008/953
(Ramdhan Dikhari)
|
0411002000NRG24250920230336060
|
29/09/2023
|
BUD
|
0411002WL027165
|
BUD
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881437
|
|
BUD
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-006-008/953
(Ramdhan Dikhari)
|
0411002000NRG24250920230336061
|
29/09/2023
|
ROBIN
|
0411002WL027165
|
ROBIN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881432
|
|
ROBIN
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-006-008/954
(Ramdhan Dikhari)
|
0411002000NRG24250920230336063
|
29/09/2023
|
GUNA
|
0411002WL027165
|
GUNA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881483
|
|
GUNA
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-006-008/954
(Ramdhan Dikhari)
|
0411002000NRG24250920230336062
|
29/09/2023
|
RITA
|
0411002WL027165
|
RITA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881480
|
|
RITA
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-006-038/151
(Ramdhan Dikhari)
|
0411002000NRG24250920230336064
|
29/09/2023
|
Nabin Sutradhar
|
0411002WL027165
|
Nabin Sutradhar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881454
|
|
Nabin Sutradhar
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-006-038/176
(Ramdhan Dikhari)
|
0411002000NRG24250920230336065
|
29/09/2023
|
Singha Basumatary
|
0411002WL027165
|
Singha Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881453
|
|
Singha Basumatary
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-006-038/366
(Ramdhan Dikhari)
|
0411002000NRG24250920230336067
|
29/09/2023
|
Kaneswar narzary
|
0411002WL027165
|
Kaneswar narzary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881452
|
|
Kaneswar narzary
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-006-038/540
(Ramdhan Dikhari)
|
0411002000NRG24250920230336068
|
29/09/2023
|
Sanika Narzary
|
0411002WL027165
|
Sanika Narzary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881455
|
|
Sanika Narzary
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-006-039/692
(Ramdhan Dikhari)
|
0411002000NRG24250920230336072
|
29/09/2023
|
PRAKASH
|
0411002WL027165
|
PRAKASH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881412
|
|
PRAKASH
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-006-039/692
(Ramdhan Dikhari)
|
0411002000NRG24250920230336071
|
29/09/2023
|
RAMU
|
0411002WL027165
|
RAMU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881503
|
|
RAMU
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-006-039/693
(Ramdhan Dikhari)
|
0411002000NRG24250920230336074
|
29/09/2023
|
BIREN
|
0411002WL027165
|
BIREN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881433
|
|
BIREN
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-006-039/693
(Ramdhan Dikhari)
|
0411002000NRG24250920230336073
|
29/09/2023
|
NIPUN
|
0411002WL027165
|
NIPUN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881506
|
|
NIPUN
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-006-039/694
(Ramdhan Dikhari)
|
0411002000NRG24250920230336075
|
29/09/2023
|
PRADIP
|
0411002WL027165
|
PRADIP
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881441
|
|
PRADIP
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-006-039/694
(Ramdhan Dikhari)
|
0411002000NRG24250920230336076
|
29/09/2023
|
PRATAP
|
0411002WL027165
|
PRATAP
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881475
|
|
PRATAP
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-006-039/695
(Ramdhan Dikhari)
|
0411002000NRG24250920230336078
|
29/09/2023
|
JOYKIRAN
|
0411002WL027165
|
JOYKIRAN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881411
|
|
JOYKIRAN
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-006-039/695
(Ramdhan Dikhari)
|
0411002000NRG24250920230336077
|
29/09/2023
|
MERA
|
0411002WL027165
|
MERA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881443
|
|
MERA
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-006-039/696
(Ramdhan Dikhari)
|
0411002000NRG24250920230336079
|
29/09/2023
|
PRABH
|
0411002WL027165
|
PRABH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881415
|
|
PRABH
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-006-039/696
(Ramdhan Dikhari)
|
0411002000NRG24250920230336080
|
29/09/2023
|
PRAFULLA
|
0411002WL027165
|
PRAFULLA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881438
|
|
PRAFULLA
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-006-039/697
(Ramdhan Dikhari)
|
0411002000NRG24250920230336081
|
29/09/2023
|
SUBHASH BORO
|
0411002WL027165
|
SUBHASH BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881465
|
|
SUBHASH BORO
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-006-039/698
(Ramdhan Dikhari)
|
0411002000NRG24250920230336083
|
29/09/2023
|
BALEN
|
0411002WL027165
|
BALEN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881477
|
|
BALEN
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-006-039/698
(Ramdhan Dikhari)
|
0411002000NRG24250920230336082
|
29/09/2023
|
KAMA
|
0411002WL027165
|
KAMA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881434
|
|
KAMA
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-006-039/699
(Ramdhan Dikhari)
|
0411002000NRG24250920230336085
|
29/09/2023
|
BIJU
|
0411002WL027165
|
BIJU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881457
|
|
BIJU
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-006-039/699
(Ramdhan Dikhari)
|
0411002000NRG24250920230336084
|
29/09/2023
|
LALJU
|
0411002WL027165
|
LALJU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881470
|
|
LALJU
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-006-039/700
(Ramdhan Dikhari)
|
0411002000NRG24250920230336087
|
29/09/2023
|
BABUL
|
0411002WL027165
|
BABUL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881495
|
|
BABUL
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-006-039/700
(Ramdhan Dikhari)
|
0411002000NRG24250920230336086
|
29/09/2023
|
ROBIN
|
0411002WL027165
|
ROBIN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881404
|
|
ROBIN
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-006-039/701
(Ramdhan Dikhari)
|
0411002000NRG24250920230336088
|
29/09/2023
|
GANGAL
|
0411002WL027165
|
GANGAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881479
|
|
GANGAL
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-006-039/701
(Ramdhan Dikhari)
|
0411002000NRG24250920230336089
|
29/09/2023
|
RAM
|
0411002WL027165
|
RAM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881407
|
|
RAM
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-006-039/702
(Ramdhan Dikhari)
|
0411002000NRG24250920230336091
|
29/09/2023
|
DIRAJ
|
0411002WL027165
|
DIRAJ
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881515
|
|
DIRAJ
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-006-039/702
(Ramdhan Dikhari)
|
0411002000NRG24250920230336090
|
29/09/2023
|
GITA
|
0411002WL027165
|
GITA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881517
|
|
GITA
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-006-039/703
(Ramdhan Dikhari)
|
0411002000NRG24250920230336093
|
29/09/2023
|
KAMAL
|
0411002WL027165
|
KAMAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881469
|
|
KAMAL
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-006-039/703
(Ramdhan Dikhari)
|
0411002000NRG24250920230336092
|
29/09/2023
|
MINA
|
0411002WL027165
|
MINA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881413
|
|
MINA
|
()
|
|
76
|
MURKONGSELEK
|
AS-11-002-006-039/704
(Ramdhan Dikhari)
|
0411002000NRG24250920230336095
|
29/09/2023
|
AKASH
|
0411002WL027165
|
AKASH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881474
|
|
AKASH
|
()
|
|
77
|
MURKONGSELEK
|
AS-11-002-006-039/704
(Ramdhan Dikhari)
|
0411002000NRG24250920230336094
|
29/09/2023
|
RUBHEN
|
0411002WL027165
|
RUBHEN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881472
|
|
RUBHEN
|
()
|
|
78
|
MURKONGSELEK
|
AS-11-002-006-039/705
(Ramdhan Dikhari)
|
0411002000NRG24250920230336097
|
29/09/2023
|
ESHOK
|
0411002WL027165
|
ESHOK
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881463
|
|
ESHOK
|
()
|
|
79
|
MURKONGSELEK
|
AS-11-002-006-039/705
(Ramdhan Dikhari)
|
0411002000NRG24250920230336096
|
29/09/2023
|
SHOR
|
0411002WL027165
|
SHOR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881478
|
|
SHOR
|
()
|
|
80
|
MURKONGSELEK
|
AS-11-002-006-039/706
(Ramdhan Dikhari)
|
0411002000NRG24250920230336099
|
29/09/2023
|
NAYAN
|
0411002WL027165
|
NAYAN
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7963881473
|
|
NAYAN
|
()
|
|
81
|
MURKONGSELEK
|
AS-11-002-006-039/706
(Ramdhan Dikhari)
|
0411002000NRG24250920230336098
|
29/09/2023
|
PRASA
|
0411002WL027165
|
PRASA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881513
|
|
PRASA
|
()
|
|
82
|
MURKONGSELEK
|
AS-11-002-006-039/707
(Ramdhan Dikhari)
|
0411002000NRG24250920230336101
|
29/09/2023
|
AMMIT
|
0411002WL027165
|
AMMIT
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7963881471
|
|
AMMIT
|
()
|
|
83
|
MURKONGSELEK
|
AS-11-002-006-039/707
(Ramdhan Dikhari)
|
0411002000NRG24250920230336100
|
29/09/2023
|
UDAY
|
0411002WL027165
|
UDAY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881402
|
|
UDAY
|
()
|
|
84
|
MURKONGSELEK
|
AS-11-002-006-039/708
(Ramdhan Dikhari)
|
0411002000NRG24250920230336103
|
29/09/2023
|
MANIN BASUMATARY
|
0411002WL027165
|
MANIN BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881493
|
|
MANIN BASUMATARY
|
()
|
|
85
|
MURKONGSELEK
|
AS-11-002-006-039/708
(Ramdhan Dikhari)
|
0411002000NRG24250920230336102
|
29/09/2023
|
MOHENDRA SWARGIARY
|
0411002WL027165
|
MOHENDRA SWARGIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881512
|
|
MOHENDRA SWARGIARY
|
()
|
|
86
|
MURKONGSELEK
|
AS-11-002-006-039/709
(Ramdhan Dikhari)
|
0411002000NRG24250920230336104
|
29/09/2023
|
DOI
|
0411002WL027165
|
DOI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881403
|
|
DOI
|
()
|
|
87
|
MURKONGSELEK
|
AS-11-002-006-039/709
(Ramdhan Dikhari)
|
0411002000NRG24250920230336105
|
29/09/2023
|
PRASA
|
0411002WL027165
|
PRASA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881516
|
|
PRASA
|
()
|
|
88
|
MURKONGSELEK
|
AS-11-002-006-039/710
(Ramdhan Dikhari)
|
0411002000NRG24250920230336106
|
29/09/2023
|
DOIBAKI BASUMATARY
|
0411002WL027165
|
DOIBAKI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881446
|
|
DOIBAKI BASUMATARY
|
()
|
|
89
|
MURKONGSELEK
|
AS-11-002-006-039/710
(Ramdhan Dikhari)
|
0411002000NRG24250920230336107
|
29/09/2023
|
SIDD
|
0411002WL027165
|
SIDD
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881406
|
|
SIDD
|
()
|
|
90
|
MURKONGSELEK
|
AS-11-002-006-039/711
(Ramdhan Dikhari)
|
0411002000NRG24250920230336109
|
29/09/2023
|
GANESH
|
0411002WL027165
|
GANESH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881496
|
|
GANESH
|
()
|
|
91
|
MURKONGSELEK
|
AS-11-002-006-039/711
(Ramdhan Dikhari)
|
0411002000NRG24250920230336108
|
29/09/2023
|
RAHIM
|
0411002WL027165
|
RAHIM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881498
|
|
RAHIM
|
()
|
|
92
|
MURKONGSELEK
|
AS-11-002-006-039/712
(Ramdhan Dikhari)
|
0411002000NRG24250920230336110
|
29/09/2023
|
GAJEN
|
0411002WL027165
|
GAJEN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881408
|
|
GAJEN
|
()
|
|
93
|
MURKONGSELEK
|
AS-11-002-006-039/712
(Ramdhan Dikhari)
|
0411002000NRG24250920230336111
|
29/09/2023
|
SUMUTI
|
0411002WL027165
|
SUMUTI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881460
|
|
SUMUTI
|
()
|
|
94
|
MURKONGSELEK
|
AS-11-002-006-039/714
(Ramdhan Dikhari)
|
0411002000NRG24250920230336112
|
29/09/2023
|
AWSINI
|
0411002WL027165
|
AWSINI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881416
|
|
AWSINI
|
()
|
|
95
|
MURKONGSELEK
|
AS-11-002-006-039/714
(Ramdhan Dikhari)
|
0411002000NRG24250920230336113
|
29/09/2023
|
PUNURAN
|
0411002WL027165
|
PUNURAN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881511
|
|
PUNURAN
|
()
|
|
96
|
MURKONGSELEK
|
AS-11-002-006-039/715
(Ramdhan Dikhari)
|
0411002000NRG24250920230336115
|
29/09/2023
|
RAJONI
|
0411002WL027165
|
RAJONI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881461
|
|
RAJONI
|
()
|
|
97
|
MURKONGSELEK
|
AS-11-002-006-039/715
(Ramdhan Dikhari)
|
0411002000NRG24250920230336114
|
29/09/2023
|
RAJU
|
0411002WL027165
|
RAJU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881467
|
|
RAJU
|
()
|
|
98
|
MURKONGSELEK
|
AS-11-002-006-039/716
(Ramdhan Dikhari)
|
0411002000NRG24250920230336117
|
29/09/2023
|
BISHU
|
0411002WL027165
|
BISHU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881456
|
|
BISHU
|
()
|
|
99
|
MURKONGSELEK
|
AS-11-002-006-039/716
(Ramdhan Dikhari)
|
0411002000NRG24250920230336116
|
29/09/2023
|
SUKU
|
0411002WL027165
|
SUKU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881482
|
|
SUKU
|
()
|
|
100
|
MURKONGSELEK
|
AS-11-002-006-039/717
(Ramdhan Dikhari)
|
0411002000NRG24250920230336118
|
29/09/2023
|
RABIN BORO
|
0411002WL027165
|
RABIN BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881514
|
|
RABIN BORO
|
()
|
|
101
|
MURKONGSELEK
|
AS-11-002-006-039/717
(Ramdhan Dikhari)
|
0411002000NRG24250920230336119
|
29/09/2023
|
RAJU
|
0411002WL027165
|
RAJU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881468
|
|
RAJU
|
()
|
|
102
|
MURKONGSELEK
|
AS-11-002-006-039/718
(Ramdhan Dikhari)
|
0411002000NRG24250920230336121
|
29/09/2023
|
KANTA
|
0411002WL027165
|
KANTA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881410
|
|
KANTA
|
()
|
|
103
|
MURKONGSELEK
|
AS-11-002-006-039/718
(Ramdhan Dikhari)
|
0411002000NRG24250920230336120
|
29/09/2023
|
PARA
|
0411002WL027165
|
PARA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881464
|
|
PARA
|
()
|
|
104
|
MURKONGSELEK
|
AS-11-002-006-039/720
(Ramdhan Dikhari)
|
0411002000NRG24250920230336122
|
29/09/2023
|
BHARAT
|
0411002WL027165
|
BHARAT
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881466
|
|
BHARAT
|
()
|
|
105
|
MURKONGSELEK
|
AS-11-002-006-039/720
(Ramdhan Dikhari)
|
0411002000NRG24250920230336123
|
29/09/2023
|
SUKHI
|
0411002WL027165
|
SUKHI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881508
|
|
SUKHI
|
()
|
|
106
|
MURKONGSELEK
|
AS-11-002-006-039/721
(Ramdhan Dikhari)
|
0411002000NRG24250920230336124
|
29/09/2023
|
BHUPEN BASUMATARY
|
0411002WL027165
|
BHUPEN BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881435
|
|
BHUPEN BASUMATARY
|
()
|
|
107
|
MURKONGSELEK
|
AS-11-002-006-039/721
(Ramdhan Dikhari)
|
0411002000NRG24250920230336125
|
29/09/2023
|
KERENG BASUMAATRY
|
0411002WL027165
|
KERENG BASUMAATRY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881436
|
|
KERENG BASUMAATRY
|
()
|
|
108
|
MURKONGSELEK
|
AS-11-002-006-039/722
(Ramdhan Dikhari)
|
0411002000NRG24250920230336126
|
29/09/2023
|
CHUCHIN
|
0411002WL027165
|
CHUCHIN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881439
|
|
CHUCHIN
|
()
|
|
109
|
MURKONGSELEK
|
AS-11-002-006-039/722
(Ramdhan Dikhari)
|
0411002000NRG24250920230336127
|
29/09/2023
|
DAMUDHAR
|
0411002WL027165
|
DAMUDHAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881445
|
|
DAMUDHAR
|
()
|
|
110
|
MURKONGSELEK
|
AS-11-002-006-039/723
(Ramdhan Dikhari)
|
0411002000NRG24250920230336129
|
29/09/2023
|
PRADIP
|
0411002WL027165
|
PRADIP
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881440
|
|
PRADIP
|
()
|
|
111
|
MURKONGSELEK
|
AS-11-002-006-039/723
(Ramdhan Dikhari)
|
0411002000NRG24250920230336128
|
29/09/2023
|
THANESWAR
|
0411002WL027165
|
THANESWAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881444
|
|
THANESWAR
|
()
|
|
112
|
MURKONGSELEK
|
AS-11-002-006-039/724
(Ramdhan Dikhari)
|
0411002000NRG24250920230336132
|
29/09/2023
|
KIRAN
|
0411002WL027165
|
KIRAN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881430
|
|
KIRAN
|
()
|
|
113
|
MURKONGSELEK
|
AS-11-002-006-039/724
(Ramdhan Dikhari)
|
0411002000NRG24250920230336131
|
29/09/2023
|
PRADIP SUTRADHAR
|
0411002WL027165
|
PRADIP SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881447
|
|
PRADIP SUTRADHAR
|
()
|
|
114
|
MURKONGSELEK
|
AS-11-002-006-039/724
(Ramdhan Dikhari)
|
0411002000NRG24250920230336130
|
29/09/2023
|
THANESWAR BASUMATARY
|
0411002WL027165
|
THANESWAR BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881448
|
|
THANESWAR BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161602
|
161602
|
|
|
|
|
|
|
|
|
115
|
MURKONGSELEK
|
AS-11-002-006-038/720
(Ramdhan Dikhari)
|
0411002000NRG24250920230336069
|
29/09/2023
|
BISWANATH BASUMATARY
|
0411002WL027165
|
BISWANATH BASUMATARY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881449
|
|
BISWANATH BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
116
|
MURKONGSELEK
|
AS-11-002-006-038/229
(Ramdhan Dikhari)
|
0411002000NRG24250920230336066
|
29/09/2023
|
Dalimi Swargiary
|
0411002WL027165
|
Dalimi Swargiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881450
|
|
MRS DALIMI SWARGIARY
|
()
|
|
117
|
MURKONGSELEK
|
AS-11-002-006-038/853
(Ramdhan Dikhari)
|
0411002000NRG24250920230336070
|
29/09/2023
|
Manika Basumatary
|
0411002WL027165
|
Manika Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881451
|
|
MISS MANIKA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165886
|
165886
|
|
|
|
|
|
|
|