|
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-11-002-010-012/209
(Rajakhana)
|
0411002000NRG23231120220261424
|
25/11/2022
|
MOHABINDA DOLEY
|
0411002WL012866
|
MOHABINDA DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207283
|
|
MOHABINDA DOLEY
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-010-012/303
(Rajakhana)
|
0411002000NRG23231120220261425
|
25/11/2022
|
OIYAU DOLEY
|
0411002WL012866
|
OIYAU DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207284
|
|
OIYAU DOLEY
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-010-013/106
(Rajakhana)
|
0411002000NRG23231120220261426
|
25/11/2022
|
KULA PEGU
|
0411002WL012866
|
KULA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207276
|
|
KULA PEGU
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-010-013/107
(Rajakhana)
|
0411002000NRG23231120220261427
|
25/11/2022
|
ANAMIKA PEGU.
|
0411002WL012866
|
ANAMIKA PEGU.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207275
|
|
ANAMIKA PEGU.
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-010-013/107
(Rajakhana)
|
0411002000NRG23231120220261428
|
25/11/2022
|
NIBORANI PEGU
|
0411002WL012866
|
NIBORANI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207273
|
|
NIBORANI PEGU
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-010-013/200
(Rajakhana)
|
0411002000NRG23231120220261430
|
25/11/2022
|
BINUTA DOLEY
|
0411002WL012866
|
BINUTA DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207293
|
|
BINUTA DOLEY
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-010-013/200
(Rajakhana)
|
0411002000NRG23231120220261429
|
25/11/2022
|
DILIP DOLEY
|
0411002WL012866
|
DILIP DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207291
|
|
DILIP DOLEY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-010-013/201
(Rajakhana)
|
0411002000NRG23231120220261432
|
25/11/2022
|
JATIN DOLEY
|
0411002WL012866
|
JATIN DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207295
|
|
JATIN DOLEY
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-010-013/201
(Rajakhana)
|
0411002000NRG23231120220261431
|
25/11/2022
|
SANARAM DOLEY
|
0411002WL012866
|
SANARAM DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207294
|
|
SANARAM DOLEY
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-010-013/203
(Rajakhana)
|
0411002000NRG23231120220261434
|
25/11/2022
|
NIKUMONI MILI
|
0411002WL012866
|
NIKUMONI MILI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207292
|
|
NIKUMONI MILI
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-010-013/203
(Rajakhana)
|
0411002000NRG23231120220261433
|
25/11/2022
|
PRAMILA MILI
|
0411002WL012866
|
PRAMILA MILI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207287
|
|
PRAMILA MILI
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-010-013/204
(Rajakhana)
|
0411002000NRG23231120220261436
|
25/11/2022
|
PUNAM PEGU
|
0411002WL012866
|
PUNAM PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207286
|
|
PUNAM PEGU
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-010-013/204
(Rajakhana)
|
0411002000NRG23231120220261435
|
25/11/2022
|
RITU MAYA PEGU
|
0411002WL012866
|
RITU MAYA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207285
|
|
RITU MAYA PEGU
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-010-013/205
(Rajakhana)
|
0411002000NRG23231120220261437
|
25/11/2022
|
ARUN DOLEY
|
0411002WL012866
|
ARUN DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207279
|
|
ARUN DOLEY
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-010-013/205
(Rajakhana)
|
0411002000NRG23231120220261438
|
25/11/2022
|
RADHA DOLEY
|
0411002WL012866
|
RADHA DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207282
|
|
RADHA DOLEY
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-010-013/206
(Rajakhana)
|
0411002000NRG23231120220261439
|
25/11/2022
|
NASONI PEGU
|
0411002WL012866
|
NASONI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207281
|
|
NASONI PEGU
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-010-013/206
(Rajakhana)
|
0411002000NRG23231120220261440
|
25/11/2022
|
SABITA PEGU
|
0411002WL012866
|
SABITA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207280
|
|
SABITA PEGU
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-010-013/30
(Rajakhana)
|
0411002000NRG23231120220261442
|
25/11/2022
|
BHOBESH PEGU
|
0411002WL012866
|
BHOBESH PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207272
|
|
BHOBESH PEGU
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-010-013/30
(Rajakhana)
|
0411002000NRG23231120220261443
|
25/11/2022
|
SONAM PEGU
|
0411002WL012866
|
SONAM PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207274
|
|
SONAM PEGU
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-010-013/82
(Rajakhana)
|
0411002000NRG23231120220261444
|
25/11/2022
|
ROWAD PEGU
|
0411002WL012866
|
ROWAD PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207300
|
|
ROWAD PEGU
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-010-013/87
(Rajakhana)
|
0411002000NRG23231120220261445
|
25/11/2022
|
DOLAL PEGU
|
0411002WL012866
|
DOLAL PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207296
|
|
DOLAL PEGU
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-010-013/95
(Rajakhana)
|
0411002000NRG23231120220261446
|
25/11/2022
|
NIBOCHI PEGU
|
0411002WL012866
|
NIBOCHI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207297
|
|
NIBOCHI PEGU
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-010-015/266
(Rajakhana)
|
0411002000NRG23231120220261457
|
25/11/2022
|
SWAPNA MILI
|
0411002WL012866
|
SWAPNA MILI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207271
|
|
SWAPNA MILI
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-010-015/266
(Rajakhana)
|
0411002000NRG23231120220261456
|
25/11/2022
|
TARJAN MILI
|
0411002WL012866
|
TARJAN MILI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207270
|
|
TARJAN MILI
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-010-015/86
(Rajakhana)
|
0411002000NRG23231120220261468
|
25/11/2022
|
KRIPAMONI MILI
|
0411002WL012866
|
KRIPAMONI MILI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207289
|
|
KRIPAMONI MILI
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-010-015/97
(Rajakhana)
|
0411002000NRG23231120220261471
|
25/11/2022
|
APPUN MORANG
|
0411002WL012866
|
APPUN MORANG
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207288
|
|
APPUN MORANG
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-010-015/97
(Rajakhana)
|
0411002000NRG23231120220261470
|
25/11/2022
|
PREMAKUMAR MORANG
|
0411002WL012866
|
PREMAKUMAR MORANG
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207290
|
|
PREMAKUMAR MORANG
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-010-030/106
(Rajakhana)
|
0411002000NRG23231120220261476
|
25/11/2022
|
Nagen Lagachu
|
0411002WL012866
|
Nagen Lagachu
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207233
|
|
Nagen Lagachu
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-010-030/108
(Rajakhana)
|
0411002000NRG23231120220261477
|
25/11/2022
|
Umesh Patir
|
0411002WL012866
|
Umesh Patir
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207232
|
|
Umesh Patir
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-010-030/116
(Rajakhana)
|
0411002000NRG23231120220261478
|
25/11/2022
|
SAWANTI PEGU
|
0411002WL012866
|
SAWANTI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207215
|
|
SAWANTI PEGU
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-010-030/117
(Rajakhana)
|
0411002000NRG23231120220261479
|
25/11/2022
|
Sunil Patir
|
0411002WL012866
|
Sunil Patir
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207231
|
|
Sunil Patir
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-010-030/120
(Rajakhana)
|
0411002000NRG23231120220261480
|
25/11/2022
|
GUPI MOYONG
|
0411002WL012866
|
GUPI MOYONG
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207209
|
|
GUPI MOYONG
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-010-030/131
(Rajakhana)
|
0411002000NRG23231120220261481
|
25/11/2022
|
TILESWAR MOYANG
|
0411002WL012866
|
TILESWAR MOYANG
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207211
|
|
TILESWAR MOYANG
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-010-030/139
(Rajakhana)
|
0411002000NRG23231120220261482
|
25/11/2022
|
MONUJ PEGU
|
0411002WL012866
|
MONUJ PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207214
|
|
MONUJ PEGU
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-010-030/143
(Rajakhana)
|
0411002000NRG23231120220261483
|
25/11/2022
|
KIRAN PATIR
|
0411002WL012866
|
KIRAN PATIR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207218
|
|
KIRAN PATIR
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-010-030/144
(Rajakhana)
|
0411002000NRG23231120220261484
|
25/11/2022
|
TILOK DOLEY
|
0411002WL012866
|
TILOK DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207228
|
|
TILOK DOLEY
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-010-030/145
(Rajakhana)
|
0411002000NRG23231120220261485
|
25/11/2022
|
CHAMPAWATI PEGU
|
0411002WL012866
|
CHAMPAWATI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207212
|
|
CHAMPAWATI PEGU
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-010-030/146
(Rajakhana)
|
0411002000NRG23231120220261486
|
25/11/2022
|
SUNIL PATIR
|
0411002WL012866
|
SUNIL PATIR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207219
|
|
SUNIL PATIR
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-010-030/147
(Rajakhana)
|
0411002000NRG23231120220261487
|
25/11/2022
|
BONTI LAGACHU
|
0411002WL012866
|
BONTI LAGACHU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207217
|
|
BONTI LAGACHU
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-010-030/148
(Rajakhana)
|
0411002000NRG23231120220261488
|
25/11/2022
|
SUNITA PEGU
|
0411002WL012866
|
SUNITA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207210
|
|
SUNITA PEGU
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-010-030/149
(Rajakhana)
|
0411002000NRG23231120220261489
|
25/11/2022
|
JABAWATI DOLEY PEGU
|
0411002WL012866
|
JABAWATI DOLEY PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207216
|
|
JABAWATI DOLEY PEGU
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-010-030/213
(Rajakhana)
|
0411002000NRG23231120220261490
|
25/11/2022
|
AMAL DOLEY
|
0411002WL012866
|
AMAL DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207230
|
|
AMAL DOLEY
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-010-030/215
(Rajakhana)
|
0411002000NRG23231120220261491
|
25/11/2022
|
HAREN DOLEY
|
0411002WL012866
|
HAREN DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207240
|
|
HAREN DOLEY
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-010-030/216
(Rajakhana)
|
0411002000NRG23231120220261492
|
25/11/2022
|
ANAMIKA DOLEY
|
0411002WL012866
|
ANAMIKA DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207238
|
|
ANAMIKA DOLEY
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-010-030/218
(Rajakhana)
|
0411002000NRG23231120220261493
|
25/11/2022
|
DIPIKA PATIR
|
0411002WL012866
|
DIPIKA PATIR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207234
|
|
DIPIKA PATIR
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-010-030/220
(Rajakhana)
|
0411002000NRG23231120220261494
|
25/11/2022
|
MINAKI PATIR
|
0411002WL012866
|
MINAKI PATIR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207235
|
|
MINAKI PATIR
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-010-030/222
(Rajakhana)
|
0411002000NRG23231120220261495
|
25/11/2022
|
RITAMONI DOLEY
|
0411002WL012866
|
RITAMONI DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207239
|
|
RITAMONI DOLEY
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-010-030/224
(Rajakhana)
|
0411002000NRG23231120220261496
|
25/11/2022
|
SUNITA DOLEY
|
0411002WL012866
|
SUNITA DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207236
|
|
SUNITA DOLEY
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-010-030/226
(Rajakhana)
|
0411002000NRG23231120220261497
|
25/11/2022
|
INDIRA DOLEY
|
0411002WL012866
|
INDIRA DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207252
|
|
INDIRA DOLEY
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-010-030/227
(Rajakhana)
|
0411002000NRG23231120220261498
|
25/11/2022
|
YADURAM PAIT
|
0411002WL012866
|
YADURAM PAIT
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207242
|
|
YADURAM PAIT
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-010-030/229
(Rajakhana)
|
0411002000NRG23231120220261499
|
25/11/2022
|
JOY DOLEY
|
0411002WL012866
|
JOY DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207249
|
|
JOY DOLEY
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-010-030/230
(Rajakhana)
|
0411002000NRG23231120220261500
|
25/11/2022
|
SUJIT LAGACHU
|
0411002WL012866
|
SUJIT LAGACHU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207241
|
|
SUJIT LAGACHU
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-010-030/231
(Rajakhana)
|
0411002000NRG23231120220261501
|
25/11/2022
|
KILESWAR DOLEY
|
0411002WL012866
|
KILESWAR DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207248
|
|
KILESWAR DOLEY
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-010-030/232
(Rajakhana)
|
0411002000NRG23231120220261502
|
25/11/2022
|
BETI KUTUM
|
0411002WL012866
|
BETI KUTUM
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207243
|
|
BETI KUTUM
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-010-030/233
(Rajakhana)
|
0411002000NRG23231120220261503
|
25/11/2022
|
PRITY DOLEY
|
0411002WL012866
|
PRITY DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207244
|
|
PRITY DOLEY
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-010-030/234
(Rajakhana)
|
0411002000NRG23231120220261504
|
25/11/2022
|
RENU DOLEY
|
0411002WL012866
|
RENU DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207237
|
|
RENU DOLEY
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-010-030/235
(Rajakhana)
|
0411002000NRG23231120220261505
|
25/11/2022
|
SUWALI DOLEY
|
0411002WL012866
|
SUWALI DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207250
|
|
SUWALI DOLEY
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-010-030/236
(Rajakhana)
|
0411002000NRG23231120220261506
|
25/11/2022
|
DYAN DOLEY
|
0411002WL012866
|
DYAN DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207267
|
|
DYAN DOLEY
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-010-030/237
(Rajakhana)
|
0411002000NRG23231120220261507
|
25/11/2022
|
TUSAR KUTUM
|
0411002WL012866
|
TUSAR KUTUM
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207247
|
|
TUSAR KUTUM
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-010-030/238
(Rajakhana)
|
0411002000NRG23231120220261508
|
25/11/2022
|
JIBON KUTUM
|
0411002WL012866
|
JIBON KUTUM
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207246
|
|
JIBON KUTUM
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-010-030/239
(Rajakhana)
|
0411002000NRG23231120220261509
|
25/11/2022
|
MONURANJAN PATIR
|
0411002WL012866
|
MONURANJAN PATIR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207253
|
|
MONURANJAN PATIR
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-010-030/24
(Rajakhana)
|
0411002000NRG23231120220261510
|
25/11/2022
|
ANUJ PASUNG
|
0411002WL012866
|
ANUJ PASUNG
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207229
|
|
ANUJ PASUNG
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-010-030/240
(Rajakhana)
|
0411002000NRG23231120220261511
|
25/11/2022
|
BHARAT KUTUM
|
0411002WL012866
|
BHARAT KUTUM
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207251
|
|
BHARAT KUTUM
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-010-030/241
(Rajakhana)
|
0411002000NRG23231120220261512
|
25/11/2022
|
RANI DOLEY
|
0411002WL012866
|
RANI DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207245
|
|
RANI DOLEY
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-010-030/243
(Rajakhana)
|
0411002000NRG23231120220261513
|
25/11/2022
|
MONI PATIR
|
0411002WL012866
|
MONI PATIR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207266
|
|
MONI PATIR
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-010-030/245
(Rajakhana)
|
0411002000NRG23231120220261514
|
25/11/2022
|
NIRUPRABHA DOLEY
|
0411002WL012866
|
NIRUPRABHA DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207255
|
|
NIRUPRABHA DOLEY
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-010-030/246
(Rajakhana)
|
0411002000NRG23231120220261515
|
25/11/2022
|
NIVARANI PEGU
|
0411002WL012866
|
NIVARANI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207259
|
|
NIVARANI PEGU
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-010-030/247
(Rajakhana)
|
0411002000NRG23231120220261516
|
25/11/2022
|
PITOK PEGU
|
0411002WL012866
|
PITOK PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207256
|
|
PITOK PEGU
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-010-030/248
(Rajakhana)
|
0411002000NRG23231120220261517
|
25/11/2022
|
NAJEN DOLEY
|
0411002WL012866
|
NAJEN DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207258
|
|
NAJEN DOLEY
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-010-030/248
(Rajakhana)
|
0411002000NRG23231120220261518
|
25/11/2022
|
PODUMI DOLEY
|
0411002WL012866
|
PODUMI DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207254
|
|
PODUMI DOLEY
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-010-030/249
(Rajakhana)
|
0411002000NRG23231120220261519
|
25/11/2022
|
REKHA PEGU
|
0411002WL012866
|
REKHA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207257
|
|
REKHA PEGU
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-010-030/250
(Rajakhana)
|
0411002000NRG23231120220261520
|
25/11/2022
|
NIJARA BORI
|
0411002WL012866
|
NIJARA BORI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207265
|
|
NIJARA BORI
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-010-030/251
(Rajakhana)
|
0411002000NRG23231120220261521
|
25/11/2022
|
RUHIT DOLEY
|
0411002WL012866
|
RUHIT DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207263
|
|
RUHIT DOLEY
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-010-030/252
(Rajakhana)
|
0411002000NRG23231120220261522
|
25/11/2022
|
SAMPA PEGU
|
0411002WL012866
|
SAMPA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207262
|
|
SAMPA PEGU
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-010-030/253
(Rajakhana)
|
0411002000NRG23231120220261523
|
25/11/2022
|
SANJOY DOLEY
|
0411002WL012866
|
SANJOY DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207264
|
|
SANJOY DOLEY
|
()
|
|
76
|
MURKONGSELEK
|
AS-11-002-010-030/265
(Rajakhana)
|
0411002000NRG23231120220261524
|
25/11/2022
|
RATESWARI PEGU
|
0411002WL012866
|
RATESWARI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207260
|
|
RATESWARI PEGU
|
()
|
|
77
|
MURKONGSELEK
|
AS-11-002-010-030/265
(Rajakhana)
|
0411002000NRG23231120220261525
|
25/11/2022
|
RAYASHYA PEGY
|
0411002WL012866
|
RAYASHYA PEGY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207261
|
|
RAYASHYA PEGY
|
()
|
|
78
|
MURKONGSELEK
|
AS-11-002-010-031/31
(Rajakhana)
|
0411002000NRG23231120220261526
|
25/11/2022
|
DAIMOJONG BASUMATARY
|
0411002WL012866
|
DAIMOJONG BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207298
|
|
DAIMOJONG BASUMATARY
|
()
|
|
79
|
MURKONGSELEK
|
AS-11-002-010-031/37
(Rajakhana)
|
0411002000NRG23231120220261527
|
25/11/2022
|
KALE DAIMARY
|
0411002WL012866
|
KALE DAIMARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207299
|
|
KALE DAIMARY
|
()
|
|
80
|
MURKONGSELEK
|
AS-11-002-010-033/107
(Rajakhana)
|
0411002000NRG23231120220261528
|
25/11/2022
|
JUNU BORO RAMCHIARY
|
0411002WL012866
|
JUNU BORO RAMCHIARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207277
|
|
JUNU BORO RAMCHIARY
|
()
|
|
81
|
MURKONGSELEK
|
AS-11-002-010-033/107
(Rajakhana)
|
0411002000NRG23231120220261529
|
25/11/2022
|
RINGKHANG RAMCHIARY
|
0411002WL012866
|
RINGKHANG RAMCHIARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207278
|
|
RINGKHANG RAMCHIARY
|
()
|
|
82
|
MURKONGSELEK
|
AS-11-002-010-035/99
(Rajakhana)
|
0411002000NRG23231120220261530
|
25/11/2022
|
JIT RAI
|
0411002WL012866
|
JIT RAI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207269
|
|
JIT RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112668
|
112668
|
|
|
|
|
|
|
|
|
83
|
MURKONGSELEK
|
AS-11-002-010-017/60
(Rajakhana)
|
0411002000NRG23231120220261475
|
25/11/2022
|
DIPOK DOLEY
|
0411002WL012866
|
DIPOK DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207268
|
|
DIPOK DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
84
|
MURKONGSELEK
|
AS-11-002-010-015/116
(Rajakhana)
|
0411002000NRG23231120220261453
|
25/11/2022
|
PATESWARI MORANG
|
0411002WL012866
|
PATESWARI MORANG
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207201
|
|
PATESWARI MORANG
|
()
|
|
85
|
MURKONGSELEK
|
AS-11-002-010-015/130
(Rajakhana)
|
0411002000NRG23231120220261455
|
25/11/2022
|
LABHITA MILI
|
0411002WL012866
|
LABHITA MILI
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207200
|
|
LABHITA MILI
|
()
|
|
86
|
MURKONGSELEK
|
AS-11-002-010-015/268
(Rajakhana)
|
0411002000NRG23231120220261458
|
25/11/2022
|
BIDHAN PATHORI
|
0411002WL012866
|
BIDHAN PATHORI
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207203
|
|
BIDHAN PATHORI
|
()
|
|
87
|
MURKONGSELEK
|
AS-11-002-010-015/268
(Rajakhana)
|
0411002000NRG23231120220261460
|
25/11/2022
|
DENISH PATHARI
|
0411002WL012866
|
DENISH PATHARI
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207204
|
|
DENISH PATHARI
|
()
|
|
88
|
MURKONGSELEK
|
AS-11-002-010-015/268
(Rajakhana)
|
0411002000NRG23231120220261459
|
25/11/2022
|
RIMPI PATHARI
|
0411002WL012866
|
RIMPI PATHARI
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207205
|
|
RIMPI PATHARI
|
()
|
|
89
|
MURKONGSELEK
|
AS-11-002-010-015/66
(Rajakhana)
|
0411002000NRG23231120220261462
|
25/11/2022
|
MADHURI PRAJAPOTI
|
0411002WL012866
|
MADHURI PRAJAPOTI
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207196
|
|
MADHURI PRAJAPOTI
|
()
|
|
90
|
MURKONGSELEK
|
AS-11-002-010-015/689
(Rajakhana)
|
0411002000NRG23231120220261464
|
25/11/2022
|
Rimi Pegu
|
0411002WL012866
|
Rimi Pegu
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207197
|
|
Rimi Pegu
|
()
|
|
91
|
MURKONGSELEK
|
AS-11-002-010-015/74
(Rajakhana)
|
0411002000NRG23231120220261465
|
25/11/2022
|
PRATIMA PEGU
|
0411002WL012866
|
PRATIMA PEGU
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207195
|
|
PRATIMA PEGU
|
()
|
|
92
|
MURKONGSELEK
|
AS-11-002-010-015/86
(Rajakhana)
|
0411002000NRG23231120220261467
|
25/11/2022
|
RITA MILI
|
0411002WL012866
|
RITA MILI
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207193
|
|
RITA MILI
|
()
|
|
93
|
MURKONGSELEK
|
AS-11-002-010-015/99
(Rajakhana)
|
0411002000NRG23231120220261472
|
25/11/2022
|
SANGITA PATHORI
|
0411002WL012866
|
SANGITA PATHORI
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207194
|
|
SANGITA PATHORI
|
()
|
|
94
|
MURKONGSELEK
|
AS-11-002-010-016/552
(Rajakhana)
|
0411002000NRG23231120220261473
|
25/11/2022
|
SABINA PEGU DOLEY
|
0411002WL012866
|
SABINA PEGU DOLEY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207206
|
|
SABINA PEGU DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
95
|
MURKONGSELEK
|
AS-11-002-010-003/652
(Rajakhana)
|
0411002000NRG23231120220261423
|
25/11/2022
|
PRALAD PEGU
|
0411002WL012866
|
PRALAD PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207223
|
|
MR RAHUL MILI
|
()
|
|
96
|
MURKONGSELEK
|
AS-11-002-010-013/30
(Rajakhana)
|
0411002000NRG23231120220261441
|
25/11/2022
|
Joygeswar Pegu
|
0411002WL012866
|
Joygeswar Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207225
|
|
MR JAYGE SWAR PEGU
|
()
|
|
97
|
MURKONGSELEK
|
AS-11-002-010-014/103
(Rajakhana)
|
0411002000NRG23231120220261447
|
25/11/2022
|
DIPA PEGU
|
0411002WL012866
|
DIPA PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207213
|
|
MRS DIPA PEGU
|
()
|
|
98
|
MURKONGSELEK
|
AS-11-002-010-014/106
(Rajakhana)
|
0411002000NRG23231120220261448
|
25/11/2022
|
KULADHAR PEGU
|
0411002WL012866
|
KULADHAR PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207198
|
|
MR KULODHAR PEGU
|
()
|
|
99
|
MURKONGSELEK
|
AS-11-002-010-014/106
(Rajakhana)
|
0411002000NRG23231120220261449
|
25/11/2022
|
LAKHI PRIYA PEGU
|
0411002WL012866
|
LAKHI PRIYA PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207208
|
|
MRS LAKHI PIRYA MORANGPEGU
|
()
|
|
100
|
MURKONGSELEK
|
AS-11-002-010-014/46
(Rajakhana)
|
0411002000NRG23231120220261450
|
25/11/2022
|
ACHINTI PEGU.
|
0411002WL012866
|
ACHINTI PEGU.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207226
|
|
MRS ACHINTI PEGU
|
()
|
|
101
|
MURKONGSELEK
|
AS-11-002-010-015/102
(Rajakhana)
|
0411002000NRG23231120220261451
|
25/11/2022
|
BELISHNA PEGU
|
0411002WL012866
|
BELISHNA PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207199
|
|
MISS BELISHNA PEGU
|
()
|
|
102
|
MURKONGSELEK
|
AS-11-002-010-015/116
(Rajakhana)
|
0411002000NRG23231120220261452
|
25/11/2022
|
DEBIKA MORANG
|
0411002WL012866
|
DEBIKA MORANG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207220
|
|
MISS DEBIKA MORANG
|
()
|
|
103
|
MURKONGSELEK
|
AS-11-002-010-015/121
(Rajakhana)
|
0411002000NRG23231120220261454
|
25/11/2022
|
MALOBIKA MILI
|
0411002WL012866
|
MALOBIKA MILI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207202
|
|
MRS MALOBIKA KUTUM
|
()
|
|
104
|
MURKONGSELEK
|
AS-11-002-010-015/49
(Rajakhana)
|
0411002000NRG23231120220261461
|
25/11/2022
|
OIPULI MORANG
|
0411002WL012866
|
OIPULI MORANG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207222
|
|
DR OIPULI MORANG
|
()
|
|
105
|
MURKONGSELEK
|
AS-11-002-010-015/66
(Rajakhana)
|
0411002000NRG23231120220261463
|
25/11/2022
|
DURGESH KUMER PRAJAPATI
|
0411002WL012866
|
DURGESH KUMER PRAJAPATI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207207
|
|
MR DURGESH KUMAR PRAJAPATI
|
()
|
|
106
|
MURKONGSELEK
|
AS-11-002-010-015/81
(Rajakhana)
|
0411002000NRG23231120220261466
|
25/11/2022
|
KIRADA PEGU
|
0411002WL012866
|
KIRADA PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207227
|
|
MISS KIRADA PATIR
|
()
|
|
107
|
MURKONGSELEK
|
AS-11-002-010-015/97
(Rajakhana)
|
0411002000NRG23231120220261469
|
25/11/2022
|
BUDDESWARI MORANG
|
0411002WL012866
|
BUDDESWARI MORANG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207221
|
|
MRS BUDDHESWARI MORANG
|
()
|
|
108
|
MURKONGSELEK
|
AS-11-002-010-017/107
(Rajakhana)
|
0411002000NRG23231120220261474
|
25/11/2022
|
PUNSANG DOLEY.
|
0411002WL012866
|
PUNSANG DOLEY.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763207224
|
|
MISS PUNSANG DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148392
|
148392
|
|
|
|
|
|
|
|