|
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-11-002-010-016/174
(Rajakhana)
|
0411002000NRG23201020220212477
|
20/10/2022
|
JYOTI REKHA DOLEY
|
0411002WL009016
|
JYOTI REKHA DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996391953
|
|
JYOTI REKHA DOLEY
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-010-017/045
(Rajakhana)
|
0411002000NRG23201020220212484
|
20/10/2022
|
GOLOK DOLEY
|
0411002WL009016
|
GOLOK DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996391963
|
|
GOLOK DOLEY
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-010-017/109
(Rajakhana)
|
0411002000NRG23201020220212487
|
20/10/2022
|
KUMARI DOLEY
|
0411002WL009016
|
KUMARI DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996391966
|
|
KUMARI DOLEY
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-010-017/109
(Rajakhana)
|
0411002000NRG23201020220212488
|
20/10/2022
|
LAKHI KANTA DOLEY
|
0411002WL009016
|
LAKHI KANTA DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996391965
|
|
LAKHI KANTA DOLEY
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-010-017/126
(Rajakhana)
|
0411002000NRG23201020220212495
|
20/10/2022
|
JAYAKANTA DOLEY
|
0411002WL009016
|
JAYAKANTA DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996391961
|
|
JAYAKANTA DOLEY
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-010-017/126
(Rajakhana)
|
0411002000NRG23201020220212494
|
20/10/2022
|
JULI PEGU DOLEY
|
0411002WL009016
|
JULI PEGU DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996391952
|
|
JULI PEGU DOLEY
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-010-017/128
(Rajakhana)
|
0411002000NRG23201020220212496
|
20/10/2022
|
BISWAMOTI PATIR
|
0411002WL009016
|
BISWAMOTI PATIR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996391970
|
|
BISWAMOTI PATIR
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-010-017/136
(Rajakhana)
|
0411002000NRG23201020220212497
|
20/10/2022
|
NEHA DOLEY
|
0411002WL009016
|
NEHA DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996391969
|
|
NEHA DOLEY
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-010-017/142
(Rajakhana)
|
0411002000NRG23201020220212499
|
20/10/2022
|
MONJU PEGU
|
0411002WL009016
|
MONJU PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996391971
|
|
MONJU PEGU
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-010-017/152
(Rajakhana)
|
0411002000NRG23201020220212503
|
20/10/2022
|
RANI PEGU
|
0411002WL009016
|
RANI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996391954
|
|
RANI PEGU
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-010-017/158
(Rajakhana)
|
0411002000NRG23201020220212505
|
20/10/2022
|
ROBIN PEGU
|
0411002WL009016
|
ROBIN PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996391962
|
|
ROBIN PEGU
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-010-017/162
(Rajakhana)
|
0411002000NRG23201020220212507
|
20/10/2022
|
PUTU DOLEY
|
0411002WL009016
|
PUTU DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996391958
|
|
PUTU DOLEY
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-010-017/162
(Rajakhana)
|
0411002000NRG23201020220212506
|
20/10/2022
|
RAJESH DOLEY
|
0411002WL009016
|
RAJESH DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996391959
|
|
RAJESH DOLEY
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-010-017/207
(Rajakhana)
|
0411002000NRG23201020220212510
|
20/10/2022
|
ISTAR GOYARI
|
0411002WL009016
|
ISTAR GOYARI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996391924
|
|
ISTAR GOYARI
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-010-017/207
(Rajakhana)
|
0411002000NRG23201020220212511
|
20/10/2022
|
SURAJ GOYARI
|
0411002WL009016
|
SURAJ GOYARI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996391923
|
|
SURAJ GOYARI
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-010-017/208
(Rajakhana)
|
0411002000NRG23201020220212513
|
20/10/2022
|
MOUSUMI PATIR
|
0411002WL009016
|
MOUSUMI PATIR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996391937
|
|
MOUSUMI PATIR
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-010-017/208
(Rajakhana)
|
0411002000NRG23201020220212512
|
20/10/2022
|
NIBHA KULI PATIR
|
0411002WL009016
|
NIBHA KULI PATIR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996391938
|
|
NIBHA KULI PATIR
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-010-017/209
(Rajakhana)
|
0411002000NRG23201020220212514
|
20/10/2022
|
JAMIN PATHORI
|
0411002WL009016
|
JAMIN PATHORI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996391936
|
|
JAMIN PATHORI
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-010-017/209
(Rajakhana)
|
0411002000NRG23201020220212515
|
20/10/2022
|
KAMAL PATHORI
|
0411002WL009016
|
KAMAL PATHORI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996391940
|
|
KAMAL PATHORI
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-010-017/210
(Rajakhana)
|
0411002000NRG23201020220212516
|
20/10/2022
|
RITA SWARGIARY
|
0411002WL009016
|
RITA SWARGIARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996391928
|
|
RITA SWARGIARY
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-010-017/210
(Rajakhana)
|
0411002000NRG23201020220212517
|
20/10/2022
|
SHUKRASING SWARGIARY
|
0411002WL009016
|
SHUKRASING SWARGIARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996391927
|
|
SHUKRASING SWARGIARY
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-010-017/211
(Rajakhana)
|
0411002000NRG23201020220212519
|
20/10/2022
|
DERHASAR DOLEY
|
0411002WL009016
|
DERHASAR DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996391942
|
|
DERHASAR DOLEY
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-010-017/211
(Rajakhana)
|
0411002000NRG23201020220212518
|
20/10/2022
|
NIROLA DOLEY
|
0411002WL009016
|
NIROLA DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996391934
|
|
NIROLA DOLEY
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-010-017/212
(Rajakhana)
|
0411002000NRG23201020220212521
|
20/10/2022
|
ALAISHRI BORO
|
0411002WL009016
|
ALAISHRI BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996391941
|
|
ALAISHRI BORO
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-010-017/212
(Rajakhana)
|
0411002000NRG23201020220212520
|
20/10/2022
|
MANJU BORO
|
0411002WL009016
|
MANJU BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996391929
|
|
MANJU BORO
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-010-017/213
(Rajakhana)
|
0411002000NRG23201020220212522
|
20/10/2022
|
CHANDE GOYARI
|
0411002WL009016
|
CHANDE GOYARI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996391925
|
|
CHANDE GOYARI
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-010-017/213
(Rajakhana)
|
0411002000NRG23201020220212523
|
20/10/2022
|
JOY GOYARI
|
0411002WL009016
|
JOY GOYARI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996391939
|
|
JOY GOYARI
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-010-017/214
(Rajakhana)
|
0411002000NRG23201020220212524
|
20/10/2022
|
PRIYANGKA LAGACHU
|
0411002WL009016
|
PRIYANGKA LAGACHU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996391931
|
|
PRIYANGKA LAGACHU
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-010-017/214
(Rajakhana)
|
0411002000NRG23201020220212525
|
20/10/2022
|
ROBIN LAGACHU
|
0411002WL009016
|
ROBIN LAGACHU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996391930
|
|
ROBIN LAGACHU
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-010-017/336
(Rajakhana)
|
0411002000NRG23201020220212529
|
20/10/2022
|
DIBYA DOLEY
|
0411002WL009016
|
DIBYA DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996391955
|
|
DIBYA DOLEY
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-010-017/354
(Rajakhana)
|
0411002000NRG23201020220212532
|
20/10/2022
|
SUBHARANI PEGU
|
0411002WL009016
|
SUBHARANI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996391956
|
|
SUBHARANI PEGU
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-010-017/392
(Rajakhana)
|
0411002000NRG23201020220212540
|
20/10/2022
|
TUTU DOLEY
|
0411002WL009016
|
TUTU DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996391957
|
|
TUTU DOLEY
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-010-017/830
(Rajakhana)
|
0411002000NRG23201020220212549
|
20/10/2022
|
JUBO DOLEY
|
0411002WL009016
|
JUBO DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996391960
|
|
JUBO DOLEY
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-010-017/835
(Rajakhana)
|
0411002000NRG23201020220212553
|
20/10/2022
|
KISHUR DOLEY
|
0411002WL009016
|
KISHUR DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996391948
|
|
KISHUR DOLEY
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-010-017/835
(Rajakhana)
|
0411002000NRG23201020220212552
|
20/10/2022
|
NARAKANTA DOLEY
|
0411002WL009016
|
NARAKANTA DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996391947
|
|
NARAKANTA DOLEY
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-010-017/835
(Rajakhana)
|
0411002000NRG23201020220212554
|
20/10/2022
|
OIMONI DOLEY
|
0411002WL009016
|
OIMONI DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996391949
|
|
OIMONI DOLEY
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-010-017/836
(Rajakhana)
|
0411002000NRG23201020220212556
|
20/10/2022
|
BICHANMOTI DOLEY
|
0411002WL009016
|
BICHANMOTI DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996391951
|
|
BICHANMOTI DOLEY
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-010-017/836
(Rajakhana)
|
0411002000NRG23201020220212555
|
20/10/2022
|
GOMON DOLEY
|
0411002WL009016
|
GOMON DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996391950
|
|
GOMON DOLEY
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-010-017/855
(Rajakhana)
|
0411002000NRG23201020220212557
|
20/10/2022
|
RAMESH DOLEY
|
0411002WL009016
|
RAMESH DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996391964
|
|
RAMESH DOLEY
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-010-017/858
(Rajakhana)
|
0411002000NRG23201020220212558
|
20/10/2022
|
CHINTAMONI PATHARI
|
0411002WL009016
|
CHINTAMONI PATHARI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996391921
|
|
CHINTAMONI PATHARI
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-010-017/858
(Rajakhana)
|
0411002000NRG23201020220212560
|
20/10/2022
|
JUNTI PATHARI
|
0411002WL009016
|
JUNTI PATHARI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996391922
|
|
JUNTI PATHARI
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-010-017/858
(Rajakhana)
|
0411002000NRG23201020220212559
|
20/10/2022
|
NADUKI PATHARI
|
0411002WL009016
|
NADUKI PATHARI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996391935
|
|
NADUKI PATHARI
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-010-017/859
(Rajakhana)
|
0411002000NRG23201020220212562
|
20/10/2022
|
ALAICHI PEGU
|
0411002WL009016
|
ALAICHI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996391926
|
|
ALAICHI PEGU
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-010-017/859
(Rajakhana)
|
0411002000NRG23201020220212561
|
20/10/2022
|
CHARANJIT PEGU
|
0411002WL009016
|
CHARANJIT PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996391933
|
|
CHARANJIT PEGU
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-010-017/860
(Rajakhana)
|
0411002000NRG23201020220212564
|
20/10/2022
|
CHUMEL PEGU
|
0411002WL009016
|
CHUMEL PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996391943
|
|
CHUMEL PEGU
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-010-017/860
(Rajakhana)
|
0411002000NRG23201020220212563
|
20/10/2022
|
MONIRAM PEGU
|
0411002WL009016
|
MONIRAM PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996391944
|
|
MONIRAM PEGU
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-010-017/861
(Rajakhana)
|
0411002000NRG23201020220212565
|
20/10/2022
|
NALEB MORANG
|
0411002WL009016
|
NALEB MORANG
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996391932
|
|
NALEB MORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64578
|
64578
|
|
|
|
|
|
|
|
|
48
|
MURKONGSELEK
|
AS-11-002-010-016/170
(Rajakhana)
|
0411002000NRG23201020220212475
|
20/10/2022
|
MANOJ DOLEY
|
0411002WL009016
|
MANOJ DOLEY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996391883
|
|
MANOJ DOLEY
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-010-017/007
(Rajakhana)
|
0411002000NRG23201020220212482
|
20/10/2022
|
PAGUNI DOLEY
|
0411002WL009016
|
PAGUNI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996391879
|
|
PAGUNI DOLEY
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-010-017/045
(Rajakhana)
|
0411002000NRG23201020220212483
|
20/10/2022
|
BEBESWARI DOLEY
|
0411002WL009016
|
BEBESWARI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996391875
|
|
BEBESWARI DOLEY
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-010-017/050
(Rajakhana)
|
0411002000NRG23201020220212485
|
20/10/2022
|
SUMITRA PEGU
|
0411002WL009016
|
SUMITRA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996391887
|
|
SUMITRA PEGU
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-010-017/118
(Rajakhana)
|
0411002000NRG23201020220212489
|
20/10/2022
|
MONUJ LAGACHU
|
0411002WL009016
|
MONUJ LAGACHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996391871
|
|
MONUJ LAGACHU
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-010-017/120
(Rajakhana)
|
0411002000NRG23201020220212490
|
20/10/2022
|
UKARANI PEGU
|
0411002WL009016
|
UKARANI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996391877
|
|
UKARANI PEGU
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-010-017/141
(Rajakhana)
|
0411002000NRG23201020220212498
|
20/10/2022
|
MOMI DOLEY
|
0411002WL009016
|
MOMI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996391886
|
|
MOMI DOLEY
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-010-017/151
(Rajakhana)
|
0411002000NRG23201020220212501
|
20/10/2022
|
Natulal Pegu
|
0411002WL009016
|
Natulal Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996391872
|
|
Natulal Pegu
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-010-017/151
(Rajakhana)
|
0411002000NRG23201020220212502
|
20/10/2022
|
Umala Pegu
|
0411002WL009016
|
Umala Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996391873
|
|
Umala Pegu
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-010-017/360
(Rajakhana)
|
0411002000NRG23201020220212533
|
20/10/2022
|
PHULESHARI PEGU
|
0411002WL009016
|
PHULESHARI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996391891
|
|
PHULESHARI PEGU
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-010-017/392
(Rajakhana)
|
0411002000NRG23201020220212539
|
20/10/2022
|
MIRA PEGU DOLEY
|
0411002WL009016
|
MIRA PEGU DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996391885
|
|
MIRA PEGU DOLEY
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-010-017/408
(Rajakhana)
|
0411002000NRG23201020220212542
|
20/10/2022
|
RINKU DOLEY
|
0411002WL009016
|
RINKU DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996391876
|
|
RINKU DOLEY
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-010-017/484
(Rajakhana)
|
0411002000NRG23201020220212543
|
20/10/2022
|
OTER PEGU
|
0411002WL009016
|
OTER PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996391878
|
|
OTER PEGU
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-010-017/484
(Rajakhana)
|
0411002000NRG23201020220212544
|
20/10/2022
|
PRONITA KULI PEGU
|
0411002WL009016
|
PRONITA KULI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996391884
|
|
PRONITA KULI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19007
|
19007
|
|
|
|
|
|
|
|
|
62
|
MURKONGSELEK
|
AS-11-002-010-016/008
(Rajakhana)
|
0411002000NRG23201020220212460
|
20/10/2022
|
RINA PATIR
|
0411002WL009016
|
RINA PATIR
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996391863
|
|
RINA PATIR
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-010-016/132
(Rajakhana)
|
0411002000NRG23201020220212466
|
20/10/2022
|
AJA PEGU
|
0411002WL009016
|
AJA PEGU
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996391881
|
|
AJA PEGU
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-010-016/132
(Rajakhana)
|
0411002000NRG23201020220212468
|
20/10/2022
|
RUPANJALI PEGU
|
0411002WL009016
|
RUPANJALI PEGU
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996391882
|
|
RUPANJALI PEGU
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-010-017/007
(Rajakhana)
|
0411002000NRG23201020220212481
|
20/10/2022
|
BIDESWARI DOLEY
|
0411002WL009016
|
BIDESWARI DOLEY
|
00176
|
IDIB000L511
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996391868
|
|
BIDESWARI DOLEY
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-010-017/104
(Rajakhana)
|
0411002000NRG23201020220212486
|
20/10/2022
|
NAINA DOLEY
|
0411002WL009016
|
NAINA DOLEY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996391866
|
|
NAINA DOLEY
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-010-017/38
(Rajakhana)
|
0411002000NRG23201020220212535
|
20/10/2022
|
ARCHANA DOLEY
|
0411002WL009016
|
ARCHANA DOLEY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996391874
|
|
ARCHANA DOLEY
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-010-017/384
(Rajakhana)
|
0411002000NRG23201020220212537
|
20/10/2022
|
BISWAJIT PATIR
|
0411002WL009016
|
BISWAJIT PATIR
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996391880
|
|
BISWAJIT PATIR
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-010-017/400
(Rajakhana)
|
0411002000NRG23201020220212541
|
20/10/2022
|
DIGANTA MILI
|
0411002WL009016
|
DIGANTA MILI
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996391865
|
|
DIGANTA MILI
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-010-017/64
(Rajakhana)
|
0411002000NRG23201020220212547
|
20/10/2022
|
BINITA PEGU
|
0411002WL009016
|
BINITA PEGU
|
00176
|
IDIB000L511
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996391867
|
|
BINITA PEGU
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-010-017/830
(Rajakhana)
|
0411002000NRG23201020220212548
|
20/10/2022
|
MOMI DOLEY
|
0411002WL009016
|
MOMI DOLEY
|
00176
|
IDIB000L511
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996391869
|
|
MOMI DOLEY
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-010-017/900
(Rajakhana)
|
0411002000NRG23201020220212568
|
20/10/2022
|
BABHEN DOLEY
|
0411002WL009016
|
BABHEN DOLEY
|
00176
|
IDIB000L511
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996391870
|
|
BABHEN DOLEY
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-010-017/900
(Rajakhana)
|
0411002000NRG23201020220212567
|
20/10/2022
|
DEBESWAR DOLEY
|
0411002WL009016
|
DEBESWAR DOLEY
|
00176
|
IDIB000L511
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996391864
|
|
DEBESWAR DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15343
|
15343
|
|
|
|
|
|
|
|
|
74
|
MURKONGSELEK
|
AS-11-002-010-016/045
(Rajakhana)
|
0411002000NRG23201020220212461
|
20/10/2022
|
KHORGESWOR DOLEY
|
0411002WL009016
|
KHORGESWOR DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996391912
|
|
MR KHAGESWAR DOLEY
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-010-016/048
(Rajakhana)
|
0411002000NRG23201020220212462
|
20/10/2022
|
JOYANTI MILI
|
0411002WL009016
|
JOYANTI MILI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996391896
|
|
MRS JAYANTI MILI
|
()
|
|
76
|
MURKONGSELEK
|
AS-11-002-010-016/048
(Rajakhana)
|
0411002000NRG23201020220212463
|
20/10/2022
|
Jugamaya Doley
|
0411002WL009016
|
Jugamaya Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996391895
|
|
MRS JUGAMAYA DOLEY
|
()
|
|
77
|
MURKONGSELEK
|
AS-11-002-010-016/048
(Rajakhana)
|
0411002000NRG23201020220212464
|
20/10/2022
|
Ramesh
|
0411002WL009016
|
Ramesh
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996391894
|
|
SHRI RAMESH MILI
|
()
|
|
78
|
MURKONGSELEK
|
AS-11-002-010-016/118
(Rajakhana)
|
0411002000NRG23201020220212465
|
20/10/2022
|
DIPSIKHA PATIR
|
0411002WL009016
|
DIPSIKHA PATIR
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996391946
|
|
MISS DIPSIKHA PATIR
|
()
|
|
79
|
MURKONGSELEK
|
AS-11-002-010-016/132
(Rajakhana)
|
0411002000NRG23201020220212467
|
20/10/2022
|
PEMAWATI PEGU
|
0411002WL009016
|
PEMAWATI PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996391905
|
|
MRS PREMAWATI PEGU
|
()
|
|
80
|
MURKONGSELEK
|
AS-11-002-010-016/148
(Rajakhana)
|
0411002000NRG23201020220212469
|
20/10/2022
|
PRIYAKA MILI
|
0411002WL009016
|
PRIYAKA MILI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996391910
|
|
MRS PRIYANKA MILI
|
()
|
|
81
|
MURKONGSELEK
|
AS-11-002-010-016/148
(Rajakhana)
|
0411002000NRG23201020220212470
|
20/10/2022
|
PULBASHI MILI
|
0411002WL009016
|
PULBASHI MILI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996391906
|
|
MRS PULBASHI DOLEY MILI
|
()
|
|
82
|
MURKONGSELEK
|
AS-11-002-010-016/157
(Rajakhana)
|
0411002000NRG23201020220212471
|
20/10/2022
|
PURNIMA PEGU
|
0411002WL009016
|
PURNIMA PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996391902
|
|
MS PURNIMA PEGU
|
()
|
|
83
|
MURKONGSELEK
|
AS-11-002-010-016/159
(Rajakhana)
|
0411002000NRG23201020220212473
|
20/10/2022
|
DEDISH PEGU
|
0411002WL009016
|
DEDISH PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996391897
|
|
MRS DEDISH KUTUM
|
()
|
|
84
|
MURKONGSELEK
|
AS-11-002-010-016/159
(Rajakhana)
|
0411002000NRG23201020220212472
|
20/10/2022
|
NIRMAL PEGU
|
0411002WL009016
|
NIRMAL PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996391900
|
|
MR NIRMAL PEGU
|
()
|
|
85
|
MURKONGSELEK
|
AS-11-002-010-016/170
(Rajakhana)
|
0411002000NRG23201020220212474
|
20/10/2022
|
JUSHNA DOLEY
|
0411002WL009016
|
JUSHNA DOLEY
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996391901
|
|
MRS JUSHNA DOLEY
|
()
|
|
86
|
MURKONGSELEK
|
AS-11-002-010-016/174
(Rajakhana)
|
0411002000NRG23201020220212476
|
20/10/2022
|
MADHOV MILI
|
0411002WL009016
|
MADHOV MILI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996391913
|
|
MR MADHOV MILI
|
()
|
|
87
|
MURKONGSELEK
|
AS-11-002-010-016/46
(Rajakhana)
|
0411002000NRG23201020220212478
|
20/10/2022
|
RIJUMONI DOLEY
|
0411002WL009016
|
RIJUMONI DOLEY
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996391888
|
|
MRS RIJUMONI PATHORI
|
()
|
|
88
|
MURKONGSELEK
|
AS-11-002-010-016/702
(Rajakhana)
|
0411002000NRG23201020220212479
|
20/10/2022
|
ANIL MILI
|
0411002WL009016
|
ANIL MILI
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996391907
|
|
MR ANIL MILI
|
()
|
|
89
|
MURKONGSELEK
|
AS-11-002-010-016/702
(Rajakhana)
|
0411002000NRG23201020220212480
|
20/10/2022
|
MOMI MILI
|
0411002WL009016
|
MOMI MILI
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996391918
|
|
MRS MRINALI MILI
|
()
|
|
90
|
MURKONGSELEK
|
AS-11-002-010-017/121
(Rajakhana)
|
0411002000NRG23201020220212491
|
20/10/2022
|
BEGBON DOLEY
|
0411002WL009016
|
BEGBON DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996391889
|
|
MR BEGBAN DOLEY
|
()
|
|
91
|
MURKONGSELEK
|
AS-11-002-010-017/121
(Rajakhana)
|
0411002000NRG23201020220212492
|
20/10/2022
|
SUMI DOLEY
|
0411002WL009016
|
SUMI DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996391909
|
|
MRS SUMI DOLEY
|
()
|
|
92
|
MURKONGSELEK
|
AS-11-002-010-017/124
(Rajakhana)
|
0411002000NRG23201020220212493
|
20/10/2022
|
SUR JYOTI MILI
|
0411002WL009016
|
SUR JYOTI MILI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996391911
|
|
MS SUR JYOTI MILI
|
()
|
|
93
|
MURKONGSELEK
|
AS-11-002-010-017/158
(Rajakhana)
|
0411002000NRG23201020220212504
|
20/10/2022
|
Anima Pegu
|
0411002WL009016
|
Anima Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996391890
|
|
MRS ANIMA PEGU
|
()
|
|
94
|
MURKONGSELEK
|
AS-11-002-010-017/170
(Rajakhana)
|
0411002000NRG23201020220212509
|
20/10/2022
|
DINESH DOLEY
|
0411002WL009016
|
DINESH DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996391914
|
|
MR DINESH DOLEY
|
()
|
|
95
|
MURKONGSELEK
|
AS-11-002-010-017/170
(Rajakhana)
|
0411002000NRG23201020220212508
|
20/10/2022
|
RUNUMI DOLEY
|
0411002WL009016
|
RUNUMI DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996391919
|
|
MRS RUNUMI PATIR DOLEY
|
()
|
|
96
|
MURKONGSELEK
|
AS-11-002-010-017/283
(Rajakhana)
|
0411002000NRG23201020220212526
|
20/10/2022
|
BIDYESWAR LAGACHU
|
0411002WL009016
|
BIDYESWAR LAGACHU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996391916
|
|
MR BIDYESWAR LAGACHU
|
()
|
|
97
|
MURKONGSELEK
|
AS-11-002-010-017/302
(Rajakhana)
|
0411002000NRG23201020220212528
|
20/10/2022
|
NIJARA PATIR
|
0411002WL009016
|
NIJARA PATIR
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996391893
|
|
MRS NIJARA DOLEY
|
()
|
|
98
|
MURKONGSELEK
|
AS-11-002-010-017/302
(Rajakhana)
|
0411002000NRG23201020220212527
|
20/10/2022
|
RUPAM PATIR
|
0411002WL009016
|
RUPAM PATIR
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996391892
|
|
MR RUPAM PATIR
|
()
|
|
99
|
MURKONGSELEK
|
AS-11-002-010-017/353
(Rajakhana)
|
0411002000NRG23201020220212531
|
20/10/2022
|
GITA DOLEY
|
0411002WL009016
|
GITA DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996391899
|
|
MS GITA DOLEY
|
()
|
|
100
|
MURKONGSELEK
|
AS-11-002-010-017/353
(Rajakhana)
|
0411002000NRG23201020220212530
|
20/10/2022
|
MONGALA DOLEY
|
0411002WL009016
|
MONGALA DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996391898
|
|
MR MANGLA DOLEY
|
()
|
|
101
|
MURKONGSELEK
|
AS-11-002-010-017/363
(Rajakhana)
|
0411002000NRG23201020220212534
|
20/10/2022
|
SUNITA DOLEY
|
0411002WL009016
|
SUNITA DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996391915
|
|
MRS SUNITA DOLEY
|
()
|
|
102
|
MURKONGSELEK
|
AS-11-002-010-017/384
(Rajakhana)
|
0411002000NRG23201020220212536
|
20/10/2022
|
RONJITA PATIR
|
0411002WL009016
|
RONJITA PATIR
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996391903
|
|
MS RANJTA NARAHPATIR
|
()
|
|
103
|
MURKONGSELEK
|
AS-11-002-010-017/385
(Rajakhana)
|
0411002000NRG23201020220212538
|
20/10/2022
|
TARALI PATIR
|
0411002WL009016
|
TARALI PATIR
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996391904
|
|
MS TORALI PATIR
|
()
|
|
104
|
MURKONGSELEK
|
AS-11-002-010-017/488
(Rajakhana)
|
0411002000NRG23201020220212545
|
20/10/2022
|
TRALI PEGU
|
0411002WL009016
|
TRALI PEGU
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996391967
|
|
MRS TORALI PEGU
|
()
|
|
105
|
MURKONGSELEK
|
AS-11-002-010-017/489
(Rajakhana)
|
0411002000NRG23201020220212546
|
20/10/2022
|
SONTOSH DOLEY
|
0411002WL009016
|
SONTOSH DOLEY
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996391945
|
|
MR SANTOSH DOLEY
|
()
|
|
106
|
MURKONGSELEK
|
AS-11-002-010-017/832
(Rajakhana)
|
0411002000NRG23201020220212550
|
20/10/2022
|
DIPA DOLEY LAGACHU
|
0411002WL009016
|
DIPA DOLEY LAGACHU
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996391968
|
|
MRS DIPA DOLEY
|
()
|
|
107
|
MURKONGSELEK
|
AS-11-002-010-017/835
(Rajakhana)
|
0411002000NRG23201020220212551
|
20/10/2022
|
MONIKA DOLEY
|
0411002WL009016
|
MONIKA DOLEY
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996391917
|
|
MRS MONIKA DOLEY
|
()
|
|
108
|
MURKONGSELEK
|
AS-11-002-010-017/900
(Rajakhana)
|
0411002000NRG23201020220212566
|
20/10/2022
|
PADMAWATI DOLEY
|
0411002WL009016
|
PADMAWATI DOLEY
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996391908
|
|
MRS PADMAWATI DOLEY
|
()
|
|
109
|
MURKONGSELEK
|
AS-11-002-010-017/901
(Rajakhana)
|
0411002000NRG23201020220212569
|
20/10/2022
|
NAREN DOLEY
|
0411002WL009016
|
NAREN DOLEY
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
29/10/2022
|
|
5996391920
|
|
MR NAREN DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47174
|
47174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146102
|
146102
|
|
|
|
|
|
|
|