|
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-11-002-006-012/501
(Ramdhan Dikhari)
|
0411002000NRG24190920230319084
|
21/09/2023
|
Mabuku
|
0411002WL026218
|
Mabuku
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682229
|
|
Mabuku
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-006-012/501
(Ramdhan Dikhari)
|
0411002000NRG24190920230319085
|
21/09/2023
|
Nehera
|
0411002WL026218
|
Nehera
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682281
|
|
Nehera
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-006-012/502
(Ramdhan Dikhari)
|
0411002000NRG24190920230319087
|
21/09/2023
|
Meisei
|
0411002WL026218
|
Meisei
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682282
|
|
Meisei
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-006-012/502
(Ramdhan Dikhari)
|
0411002000NRG24190920230319086
|
21/09/2023
|
Miten
|
0411002WL026218
|
Miten
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682251
|
|
Miten
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-006-012/503
(Ramdhan Dikhari)
|
0411002000NRG24190920230319089
|
21/09/2023
|
Neiseri
|
0411002WL026218
|
Neiseri
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682262
|
|
Neiseri
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-006-012/503
(Ramdhan Dikhari)
|
0411002000NRG24190920230319088
|
21/09/2023
|
Sumol Ramchiary
|
0411002WL026218
|
Sumol Ramchiary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682240
|
|
Sumol Ramchiary
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-006-012/504
(Ramdhan Dikhari)
|
0411002000NRG24190920230319090
|
21/09/2023
|
Dulon Narzary
|
0411002WL026218
|
Dulon Narzary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682260
|
|
Dulon Narzary
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-006-012/504
(Ramdhan Dikhari)
|
0411002000NRG24190920230319091
|
21/09/2023
|
Geshan NARZARY
|
0411002WL026218
|
Geshan NARZARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682277
|
|
Geshan NARZARY
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-006-012/506
(Ramdhan Dikhari)
|
0411002000NRG24190920230319092
|
21/09/2023
|
Hindu
|
0411002WL026218
|
Hindu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682295
|
|
Hindu
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-006-012/506
(Ramdhan Dikhari)
|
0411002000NRG24190920230319093
|
21/09/2023
|
Rulish
|
0411002WL026218
|
Rulish
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682283
|
|
Rulish
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-006-012/507
(Ramdhan Dikhari)
|
0411002000NRG24190920230319095
|
21/09/2023
|
Janumoti
|
0411002WL026218
|
Janumoti
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682289
|
|
Janumoti
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-006-012/507
(Ramdhan Dikhari)
|
0411002000NRG24190920230319094
|
21/09/2023
|
Lukir
|
0411002WL026218
|
Lukir
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682301
|
|
Lukir
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-006-012/508
(Ramdhan Dikhari)
|
0411002000NRG24190920230319096
|
21/09/2023
|
Moshini
|
0411002WL026218
|
Moshini
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409682285
|
|
Moshini
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-006-012/508
(Ramdhan Dikhari)
|
0411002000NRG24190920230319097
|
21/09/2023
|
Oipur
|
0411002WL026218
|
Oipur
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682218
|
|
Oipur
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-006-012/509
(Ramdhan Dikhari)
|
0411002000NRG24190920230319099
|
21/09/2023
|
Anjumoni
|
0411002WL026218
|
Anjumoni
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682287
|
|
Anjumoni
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-006-012/509
(Ramdhan Dikhari)
|
0411002000NRG24190920230319098
|
21/09/2023
|
Sumon Doimary
|
0411002WL026218
|
Sumon Doimary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682236
|
|
Sumon Doimary
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-006-012/510
(Ramdhan Dikhari)
|
0411002000NRG24190920230319101
|
21/09/2023
|
Himatdarir
|
0411002WL026218
|
Himatdarir
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Rejected
|
11/11/2023
|
|
7409682297
|
No Such Account
|
|
|
|
18
|
MURKONGSELEK
|
AS-11-002-006-012/510
(Ramdhan Dikhari)
|
0411002000NRG24190920230319100
|
21/09/2023
|
Ringti
|
0411002WL026218
|
Ringti
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682259
|
|
Ringti
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-006-012/511
(Ramdhan Dikhari)
|
0411002000NRG24190920230319102
|
21/09/2023
|
Purnima
|
0411002WL026218
|
Purnima
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682216
|
|
Purnima
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-006-012/511
(Ramdhan Dikhari)
|
0411002000NRG24190920230319103
|
21/09/2023
|
Tingisj
|
0411002WL026218
|
Tingisj
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682290
|
|
Tingisj
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-006-012/7039
(Ramdhan Dikhari)
|
0411002000NRG24190920230319105
|
21/09/2023
|
Amir Pegu
|
0411002WL026218
|
Amir Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682275
|
|
Amir Pegu
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-006-012/7039
(Ramdhan Dikhari)
|
0411002000NRG24190920230319104
|
21/09/2023
|
Aneng
|
0411002WL026218
|
Aneng
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Rejected
|
11/11/2023
|
|
7409682215
|
No Such Account
|
|
|
|
23
|
MURKONGSELEK
|
AS-11-002-006-012/7040
(Ramdhan Dikhari)
|
0411002000NRG24190920230319106
|
21/09/2023
|
Kisan Pait
|
0411002WL026218
|
Kisan Pait
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682238
|
|
Kisan Pait
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-006-012/7040
(Ramdhan Dikhari)
|
0411002000NRG24190920230319107
|
21/09/2023
|
Laison Pait
|
0411002WL026218
|
Laison Pait
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682274
|
|
Laison Pait
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-006-012/7041
(Ramdhan Dikhari)
|
0411002000NRG24190920230319108
|
21/09/2023
|
Muikli Boro
|
0411002WL026218
|
Muikli Boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682235
|
|
Muikli Boro
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-006-012/7041
(Ramdhan Dikhari)
|
0411002000NRG24190920230319109
|
21/09/2023
|
Viva Boro
|
0411002WL026218
|
Viva Boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682272
|
|
Viva Boro
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-006-012/7042
(Ramdhan Dikhari)
|
0411002000NRG24190920230319111
|
21/09/2023
|
Mina
|
0411002WL026218
|
Mina
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682270
|
|
Mina
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-006-012/7042
(Ramdhan Dikhari)
|
0411002000NRG24190920230319110
|
21/09/2023
|
Muna
|
0411002WL026218
|
Muna
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682271
|
|
Muna
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-006-012/7043
(Ramdhan Dikhari)
|
0411002000NRG24190920230319112
|
21/09/2023
|
Gojen
|
0411002WL026218
|
Gojen
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682276
|
|
Gojen
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-006-012/7043
(Ramdhan Dikhari)
|
0411002000NRG24190920230319113
|
21/09/2023
|
Sonsing
|
0411002WL026218
|
Sonsing
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682239
|
|
Sonsing
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-006-012/7044
(Ramdhan Dikhari)
|
0411002000NRG24190920230319114
|
21/09/2023
|
Ikli
|
0411002WL026218
|
Ikli
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682273
|
|
Ikli
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-006-012/7044
(Ramdhan Dikhari)
|
0411002000NRG24190920230319115
|
21/09/2023
|
Nikki
|
0411002WL026218
|
Nikki
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682241
|
|
Nikki
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-006-012/7045
(Ramdhan Dikhari)
|
0411002000NRG24190920230319116
|
21/09/2023
|
Johra
|
0411002WL026218
|
Johra
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682233
|
|
Johra
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-006-012/7045
(Ramdhan Dikhari)
|
0411002000NRG24190920230319117
|
21/09/2023
|
Prova
|
0411002WL026218
|
Prova
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682232
|
|
Prova
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-006-012/7046
(Ramdhan Dikhari)
|
0411002000NRG24190920230319119
|
21/09/2023
|
Letra
|
0411002WL026218
|
Letra
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682231
|
|
Letra
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-006-012/7046
(Ramdhan Dikhari)
|
0411002000NRG24190920230319118
|
21/09/2023
|
Monir
|
0411002WL026218
|
Monir
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682230
|
|
Monir
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-006-012/7047
(Ramdhan Dikhari)
|
0411002000NRG24190920230319121
|
21/09/2023
|
Aki
|
0411002WL026218
|
Aki
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682224
|
|
Aki
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-006-012/7047
(Ramdhan Dikhari)
|
0411002000NRG24190920230319120
|
21/09/2023
|
Sultan
|
0411002WL026218
|
Sultan
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682279
|
|
Sultan
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-006-012/7048
(Ramdhan Dikhari)
|
0411002000NRG24190920230319122
|
21/09/2023
|
Lokhi
|
0411002WL026218
|
Lokhi
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682220
|
|
Lokhi
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-006-012/7048
(Ramdhan Dikhari)
|
0411002000NRG24190920230319123
|
21/09/2023
|
Moying
|
0411002WL026218
|
Moying
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682247
|
|
Moying
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-006-012/7049
(Ramdhan Dikhari)
|
0411002000NRG24190920230319125
|
21/09/2023
|
Gende Boro
|
0411002WL026218
|
Gende Boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682280
|
|
Gende Boro
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-006-012/7049
(Ramdhan Dikhari)
|
0411002000NRG24190920230319124
|
21/09/2023
|
Roji Boro
|
0411002WL026218
|
Roji Boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682227
|
|
Roji Boro
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-006-012/7050
(Ramdhan Dikhari)
|
0411002000NRG24190920230319127
|
21/09/2023
|
Loyit
|
0411002WL026218
|
Loyit
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682226
|
|
Loyit
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-006-012/7050
(Ramdhan Dikhari)
|
0411002000NRG24190920230319126
|
21/09/2023
|
Nilus Wary
|
0411002WL026218
|
Nilus Wary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682221
|
|
Nilus Wary
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-006-014/413
(Ramdhan Dikhari)
|
0411002000NRG24190920230319128
|
21/09/2023
|
Jokir Boro
|
0411002WL026218
|
Jokir Boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Rejected
|
11/11/2023
|
|
7409682294
|
No Such Account
|
|
|
|
46
|
MURKONGSELEK
|
AS-11-002-006-014/413
(Ramdhan Dikhari)
|
0411002000NRG24190920230319129
|
21/09/2023
|
Mitir Boro
|
0411002WL026218
|
Mitir Boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682298
|
|
Mitir Boro
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-006-014/414
(Ramdhan Dikhari)
|
0411002000NRG24190920230319130
|
21/09/2023
|
Jusni
|
0411002WL026218
|
Jusni
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682223
|
|
Jusni
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-006-014/414
(Ramdhan Dikhari)
|
0411002000NRG24190920230319131
|
21/09/2023
|
Paili
|
0411002WL026218
|
Paili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682261
|
|
Paili
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-006-014/415
(Ramdhan Dikhari)
|
0411002000NRG24190920230319133
|
21/09/2023
|
Antrina Boro
|
0411002WL026218
|
Antrina Boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682264
|
|
Antrina Boro
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-006-014/415
(Ramdhan Dikhari)
|
0411002000NRG24190920230319132
|
21/09/2023
|
Karim Boro
|
0411002WL026218
|
Karim Boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682302
|
|
Karim Boro
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-006-014/416
(Ramdhan Dikhari)
|
0411002000NRG24190920230319135
|
21/09/2023
|
Oiko Narzary
|
0411002WL026218
|
Oiko Narzary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682278
|
|
Oiko Narzary
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-006-014/416
(Ramdhan Dikhari)
|
0411002000NRG24190920230319134
|
21/09/2023
|
Tripling Narzary
|
0411002WL026218
|
Tripling Narzary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682246
|
|
Tripling Narzary
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-006-014/417
(Ramdhan Dikhari)
|
0411002000NRG24190920230319137
|
21/09/2023
|
Lima Narzary
|
0411002WL026218
|
Lima Narzary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682292
|
|
Lima Narzary
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-006-014/417
(Ramdhan Dikhari)
|
0411002000NRG24190920230319136
|
21/09/2023
|
Mashiram Narzary
|
0411002WL026218
|
Mashiram Narzary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682225
|
|
Mashiram Narzary
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-006-014/418
(Ramdhan Dikhari)
|
0411002000NRG24190920230319139
|
21/09/2023
|
Jolish Narzary
|
0411002WL026218
|
Jolish Narzary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682242
|
|
Jolish Narzary
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-006-014/418
(Ramdhan Dikhari)
|
0411002000NRG24190920230319138
|
21/09/2023
|
Julish Narzary
|
0411002WL026218
|
Julish Narzary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682219
|
|
Julish Narzary
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-006-014/419
(Ramdhan Dikhari)
|
0411002000NRG24190920230319141
|
21/09/2023
|
Milta Narzary
|
0411002WL026218
|
Milta Narzary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682234
|
|
Milta Narzary
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-006-014/419
(Ramdhan Dikhari)
|
0411002000NRG24190920230319140
|
21/09/2023
|
Yoshina Narzary
|
0411002WL026218
|
Yoshina Narzary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682228
|
|
Yoshina Narzary
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-006-014/420
(Ramdhan Dikhari)
|
0411002000NRG24190920230319142
|
21/09/2023
|
Gituram Narzary
|
0411002WL026218
|
Gituram Narzary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682255
|
|
Gituram Narzary
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-006-014/420
(Ramdhan Dikhari)
|
0411002000NRG24190920230319143
|
21/09/2023
|
Gunsing Narzary
|
0411002WL026218
|
Gunsing Narzary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682254
|
|
Gunsing Narzary
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-006-014/421
(Ramdhan Dikhari)
|
0411002000NRG24190920230319145
|
21/09/2023
|
Mohomod Narzary
|
0411002WL026218
|
Mohomod Narzary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682303
|
|
Mohomod Narzary
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-006-014/421
(Ramdhan Dikhari)
|
0411002000NRG24190920230319144
|
21/09/2023
|
Nosin
|
0411002WL026218
|
Nosin
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682263
|
|
Nosin
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-006-014/422
(Ramdhan Dikhari)
|
0411002000NRG24190920230319146
|
21/09/2023
|
Kunti Narzary
|
0411002WL026218
|
Kunti Narzary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682217
|
|
Kunti Narzary
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-006-014/422
(Ramdhan Dikhari)
|
0411002000NRG24190920230319147
|
21/09/2023
|
Nisi
|
0411002WL026218
|
Nisi
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682299
|
|
Nisi
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-006-014/423
(Ramdhan Dikhari)
|
0411002000NRG24190920230319148
|
21/09/2023
|
Monseng Muchahary
|
0411002WL026218
|
Monseng Muchahary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682252
|
|
Monseng Muchahary
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-006-014/423
(Ramdhan Dikhari)
|
0411002000NRG24190920230319149
|
21/09/2023
|
Onri Muchahary
|
0411002WL026218
|
Onri Muchahary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682253
|
|
Onri Muchahary
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-006-014/424
(Ramdhan Dikhari)
|
0411002000NRG24190920230319150
|
21/09/2023
|
Mikiram Basumatary
|
0411002WL026218
|
Mikiram Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682249
|
|
Mikiram Basumatary
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-006-014/424
(Ramdhan Dikhari)
|
0411002000NRG24190920230319151
|
21/09/2023
|
Molin Basumatary
|
0411002WL026218
|
Molin Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682245
|
|
Molin Basumatary
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-006-014/425
(Ramdhan Dikhari)
|
0411002000NRG24190920230319153
|
21/09/2023
|
Siram Basumatary
|
0411002WL026218
|
Siram Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682257
|
|
Siram Basumatary
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-006-014/425
(Ramdhan Dikhari)
|
0411002000NRG24190920230319152
|
21/09/2023
|
Teli
|
0411002WL026218
|
Teli
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682293
|
|
Teli
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-006-014/426
(Ramdhan Dikhari)
|
0411002000NRG24190920230319154
|
21/09/2023
|
Sorina Ramchiary
|
0411002WL026218
|
Sorina Ramchiary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682237
|
|
Sorina Ramchiary
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-006-014/426
(Ramdhan Dikhari)
|
0411002000NRG24190920230319155
|
21/09/2023
|
Umananda
|
0411002WL026218
|
Umananda
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682214
|
|
Umananda
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-006-014/427
(Ramdhan Dikhari)
|
0411002000NRG24190920230319157
|
21/09/2023
|
Asid
|
0411002WL026218
|
Asid
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682269
|
|
Asid
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-006-014/427
(Ramdhan Dikhari)
|
0411002000NRG24190920230319156
|
21/09/2023
|
Loying Ramchiary
|
0411002WL026218
|
Loying Ramchiary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682248
|
|
Loying Ramchiary
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-006-014/428
(Ramdhan Dikhari)
|
0411002000NRG24190920230319159
|
21/09/2023
|
Baluk Ramchiary
|
0411002WL026218
|
Baluk Ramchiary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682250
|
|
Baluk Ramchiary
|
()
|
|
76
|
MURKONGSELEK
|
AS-11-002-006-014/428
(Ramdhan Dikhari)
|
0411002000NRG24190920230319158
|
21/09/2023
|
Katiram Ramchiary
|
0411002WL026218
|
Katiram Ramchiary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682267
|
|
Katiram Ramchiary
|
()
|
|
77
|
MURKONGSELEK
|
AS-11-002-006-014/429
(Ramdhan Dikhari)
|
0411002000NRG24190920230319160
|
21/09/2023
|
Jenpam Ramchiary
|
0411002WL026218
|
Jenpam Ramchiary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682268
|
|
Jenpam Ramchiary
|
()
|
|
78
|
MURKONGSELEK
|
AS-11-002-006-014/429
(Ramdhan Dikhari)
|
0411002000NRG24190920230319161
|
21/09/2023
|
Kaltush
|
0411002WL026218
|
Kaltush
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682222
|
|
Kaltush
|
()
|
|
79
|
MURKONGSELEK
|
AS-11-002-006-014/430
(Ramdhan Dikhari)
|
0411002000NRG24190920230319163
|
21/09/2023
|
Mushak
|
0411002WL026218
|
Mushak
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682296
|
|
Mushak
|
()
|
|
80
|
MURKONGSELEK
|
AS-11-002-006-014/430
(Ramdhan Dikhari)
|
0411002000NRG24190920230319162
|
21/09/2023
|
Popir
|
0411002WL026218
|
Popir
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682266
|
|
Popir
|
()
|
|
81
|
MURKONGSELEK
|
AS-11-002-006-014/431
(Ramdhan Dikhari)
|
0411002000NRG24190920230319164
|
21/09/2023
|
Bobo
|
0411002WL026218
|
Bobo
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682291
|
|
Bobo
|
()
|
|
82
|
MURKONGSELEK
|
AS-11-002-006-014/431
(Ramdhan Dikhari)
|
0411002000NRG24190920230319165
|
21/09/2023
|
Taripa Ramchiary
|
0411002WL026218
|
Taripa Ramchiary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682244
|
|
Taripa Ramchiary
|
()
|
|
83
|
MURKONGSELEK
|
AS-11-002-006-014/432
(Ramdhan Dikhari)
|
0411002000NRG24190920230319166
|
21/09/2023
|
Mukiram
|
0411002WL026218
|
Mukiram
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682284
|
|
Mukiram
|
()
|
|
84
|
MURKONGSELEK
|
AS-11-002-006-014/432
(Ramdhan Dikhari)
|
0411002000NRG24190920230319167
|
21/09/2023
|
Singh
|
0411002WL026218
|
Singh
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682258
|
|
Singh
|
()
|
|
85
|
MURKONGSELEK
|
AS-11-002-006-014/433
(Ramdhan Dikhari)
|
0411002000NRG24190920230319168
|
21/09/2023
|
Dokiya
|
0411002WL026218
|
Dokiya
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682300
|
|
Dokiya
|
()
|
|
86
|
MURKONGSELEK
|
AS-11-002-006-014/433
(Ramdhan Dikhari)
|
0411002000NRG24190920230319169
|
21/09/2023
|
Rinis
|
0411002WL026218
|
Rinis
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682243
|
|
Rinis
|
()
|
|
87
|
MURKONGSELEK
|
AS-11-002-006-014/434
(Ramdhan Dikhari)
|
0411002000NRG24190920230319171
|
21/09/2023
|
Anini
|
0411002WL026218
|
Anini
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682265
|
|
Anini
|
()
|
|
88
|
MURKONGSELEK
|
AS-11-002-006-014/434
(Ramdhan Dikhari)
|
0411002000NRG24190920230319170
|
21/09/2023
|
Losing
|
0411002WL026218
|
Losing
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682256
|
|
Losing
|
()
|
|
89
|
MURKONGSELEK
|
AS-11-002-006-014/435
(Ramdhan Dikhari)
|
0411002000NRG24190920230319173
|
21/09/2023
|
Kepen Balary
|
0411002WL026218
|
Kepen Balary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682286
|
|
Kepen Balary
|
()
|
|
90
|
MURKONGSELEK
|
AS-11-002-006-014/435
(Ramdhan Dikhari)
|
0411002000NRG24190920230319172
|
21/09/2023
|
Sumit Balary
|
0411002WL026218
|
Sumit Balary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409682288
|
|
Sumit Balary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128282
|
128282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128282
|
128282
|
|
|
|
|
|
|
|