|
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-11-002-015-003/121
(Laimekuri)
|
0411002000NRG23240320230340468
|
27/03/2023
|
GANESH BARMAN
|
0411002WL018996
|
GANESH BARMAN
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709560
|
|
GANESH BARMAN
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-015-034/171
(Laimekuri)
|
0411002000NRG23240320230340469
|
27/03/2023
|
SUKURU SUTRADHAR
|
0411002WL018996
|
SUKURU SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709561
|
|
SUKURU SUTRADHAR
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-015-034/201
(Laimekuri)
|
0411002000NRG23240320230340471
|
27/03/2023
|
BHABEN SUTRADHAR
|
0411002WL018996
|
BHABEN SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709553
|
|
BHABEN SUTRADHAR
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-015-034/201
(Laimekuri)
|
0411002000NRG23240320230340470
|
27/03/2023
|
BIRESWAR SUTRADHAR
|
0411002WL018996
|
BIRESWAR SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709542
|
|
BIRESWAR SUTRADHAR
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-015-035/12
(Laimekuri)
|
0411002000NRG23240320230340472
|
27/03/2023
|
REBATI BARMAN
|
0411002WL018996
|
REBATI BARMAN
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709562
|
|
REBATI BARMAN
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-015-035/146
(Laimekuri)
|
0411002000NRG23240320230340473
|
27/03/2023
|
BULI BRAHMA
|
0411002WL018996
|
BULI BRAHMA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709559
|
|
BULI BRAHMA
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-015-036/101
(Laimekuri)
|
0411002000NRG23240320230340476
|
27/03/2023
|
BINDURAM BARMAN
|
0411002WL018996
|
BINDURAM BARMAN
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709548
|
|
BINDURAM BARMAN
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-015-036/101
(Laimekuri)
|
0411002000NRG23240320230340475
|
27/03/2023
|
DHONOJIT BARMAN
|
0411002WL018996
|
DHONOJIT BARMAN
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709545
|
|
DHONOJIT BARMAN
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-015-036/120
(Laimekuri)
|
0411002000NRG23240320230340478
|
27/03/2023
|
TAL BARMAN
|
0411002WL018996
|
TAL BARMAN
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709558
|
|
TAL BARMAN
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-015-036/122
(Laimekuri)
|
0411002000NRG23240320230340479
|
27/03/2023
|
CHAPET BARMAN
|
0411002WL018996
|
CHAPET BARMAN
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709534
|
|
CHAPET BARMAN
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-015-036/13
(Laimekuri)
|
0411002000NRG23240320230340481
|
27/03/2023
|
BINDINI BARMAN
|
0411002WL018996
|
BINDINI BARMAN
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709536
|
|
BINDINI BARMAN
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-015-036/13
(Laimekuri)
|
0411002000NRG23240320230340480
|
27/03/2023
|
CHINTAKALA BARMAN
|
0411002WL018996
|
CHINTAKALA BARMAN
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709535
|
|
CHINTAKALA BARMAN
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-015-036/146
(Laimekuri)
|
0411002000NRG23240320230340482
|
27/03/2023
|
KUNJA BARMAN
|
0411002WL018996
|
KUNJA BARMAN
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709569
|
|
KUNJA BARMAN
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-015-036/146
(Laimekuri)
|
0411002000NRG23240320230340483
|
27/03/2023
|
RATNESWAR BARMAN
|
0411002WL018996
|
RATNESWAR BARMAN
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709544
|
|
RATNESWAR BARMAN
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-015-036/149
(Laimekuri)
|
0411002000NRG23240320230340484
|
27/03/2023
|
GUNISAR WARY
|
0411002WL018996
|
GUNISAR WARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709565
|
|
GUNISAR WARY
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-015-036/833
(Laimekuri)
|
0411002000NRG23240320230340487
|
27/03/2023
|
BUDHESWAR BASUMATARY
|
0411002WL018996
|
BUDHESWAR BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709540
|
|
BUDHESWAR BASUMATARY
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-015-037/823
(Laimekuri)
|
0411002000NRG23240320230340490
|
27/03/2023
|
DHANESWAR MOCHAHARY
|
0411002WL018996
|
DHANESWAR MOCHAHARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709539
|
|
DHANESWAR MOCHAHARY
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-015-037/824
(Laimekuri)
|
0411002000NRG23240320230340491
|
27/03/2023
|
RUBANI BASUMATARY
|
0411002WL018996
|
RUBANI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709567
|
|
RUBANI BASUMATARY
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-015-037/826
(Laimekuri)
|
0411002000NRG23240320230340492
|
27/03/2023
|
PARMESWAR GOYARY
|
0411002WL018996
|
PARMESWAR GOYARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709568
|
|
PARMESWAR GOYARY
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-015-037/827
(Laimekuri)
|
0411002000NRG23240320230340493
|
27/03/2023
|
BIBIKA GOYARY
|
0411002WL018996
|
BIBIKA GOYARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709541
|
|
BIBIKA GOYARY
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-015-038/523
(Laimekuri)
|
0411002000NRG23240320230340495
|
27/03/2023
|
THANESWAR NATH
|
0411002WL018996
|
THANESWAR NATH
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709570
|
|
THANESWAR NATH
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-015-038/524
(Laimekuri)
|
0411002000NRG23240320230340497
|
27/03/2023
|
ANIL DAIMARY
|
0411002WL018996
|
ANIL DAIMARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709537
|
|
ANIL DAIMARY
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-015-038/524
(Laimekuri)
|
0411002000NRG23240320230340496
|
27/03/2023
|
MUNTI DOIMARY
|
0411002WL018996
|
MUNTI DOIMARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709538
|
|
MUNTI DOIMARY
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-015-042/358
(Laimekuri)
|
0411002000NRG23240320230340500
|
27/03/2023
|
MEMSI NARZARY
|
0411002WL018996
|
MEMSI NARZARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709571
|
|
MEMSI NARZARY
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-015-042/358
(Laimekuri)
|
0411002000NRG23240320230340499
|
27/03/2023
|
RAMESH NARZARY
|
0411002WL018996
|
RAMESH NARZARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709566
|
|
RAMESH NARZARY
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-015-043/111
(Laimekuri)
|
0411002000NRG23240320230340501
|
27/03/2023
|
RUBOSHI BASUMATARY
|
0411002WL018996
|
RUBOSHI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709564
|
|
RUBOSHI BASUMATARY
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-015-050/107
(Laimekuri)
|
0411002000NRG23240320230340503
|
27/03/2023
|
RAMAN SUTRADHAR
|
0411002WL018996
|
RAMAN SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709580
|
|
RAMAN SUTRADHAR
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-015-050/109
(Laimekuri)
|
0411002000NRG23240320230340504
|
27/03/2023
|
RANJAN SUTRADHAR
|
0411002WL018996
|
RANJAN SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709579
|
|
RANJAN SUTRADHAR
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-015-050/119
(Laimekuri)
|
0411002000NRG23240320230340507
|
27/03/2023
|
SABAI SUTRADHAR
|
0411002WL018996
|
SABAI SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709581
|
|
SABAI SUTRADHAR
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-015-050/119
(Laimekuri)
|
0411002000NRG23240320230340506
|
27/03/2023
|
SUNIL SUTRADHAR
|
0411002WL018996
|
SUNIL SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709582
|
|
SUNIL SUTRADHAR
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-015-050/153
(Laimekuri)
|
0411002000NRG23240320230340518
|
27/03/2023
|
RANI SUTRADHAR
|
0411002WL018996
|
RANI SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709556
|
|
RANI SUTRADHAR
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-015-050/157
(Laimekuri)
|
0411002000NRG23240320230340519
|
27/03/2023
|
CHANDARAM SUTRADHAR
|
0411002WL018996
|
CHANDARAM SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709557
|
|
CHANDARAM SUTRADHAR
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-015-050/161
(Laimekuri)
|
0411002000NRG23240320230340520
|
27/03/2023
|
BIJANTI SUTRADHAR
|
0411002WL018996
|
BIJANTI SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709531
|
|
BIJANTI SUTRADHAR
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-015-050/161
(Laimekuri)
|
0411002000NRG23240320230340521
|
27/03/2023
|
BIREN SUTRADHAR
|
0411002WL018996
|
BIREN SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709533
|
|
BIREN SUTRADHAR
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-015-050/168
(Laimekuri)
|
0411002000NRG23240320230340522
|
27/03/2023
|
URMILA SUTRADHAR
|
0411002WL018996
|
URMILA SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709563
|
|
URMILA SUTRADHAR
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-015-050/172
(Laimekuri)
|
0411002000NRG23240320230340524
|
27/03/2023
|
IRA SUTRADHAR
|
0411002WL018996
|
IRA SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709529
|
|
IRA SUTRADHAR
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-015-050/173
(Laimekuri)
|
0411002000NRG23240320230340526
|
27/03/2023
|
BIREN SUTRADHAR
|
0411002WL018996
|
BIREN SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709526
|
|
BIREN SUTRADHAR
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-015-050/173
(Laimekuri)
|
0411002000NRG23240320230340525
|
27/03/2023
|
GAKUL SUTRADHAR
|
0411002WL018996
|
GAKUL SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709527
|
|
GAKUL SUTRADHAR
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-015-050/175
(Laimekuri)
|
0411002000NRG23240320230340527
|
27/03/2023
|
SUMITRA SUTRADHAR
|
0411002WL018996
|
SUMITRA SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709525
|
|
SUMITRA SUTRADHAR
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-015-050/180
(Laimekuri)
|
0411002000NRG23240320230340528
|
27/03/2023
|
BASANTI SUTRADHAR
|
0411002WL018996
|
BASANTI SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709532
|
|
BASANTI SUTRADHAR
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-015-050/182
(Laimekuri)
|
0411002000NRG23240320230340529
|
27/03/2023
|
LOZENDRA SUTRADHAR
|
0411002WL018996
|
LOZENDRA SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709524
|
|
LOZENDRA SUTRADHAR
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-015-050/183
(Laimekuri)
|
0411002000NRG23240320230340530
|
27/03/2023
|
LATESWARI SUTRADHAR
|
0411002WL018996
|
LATESWARI SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709574
|
|
LATESWARI SUTRADHAR
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-015-050/183
(Laimekuri)
|
0411002000NRG23240320230340531
|
27/03/2023
|
TELPARI SUTRADHAR
|
0411002WL018996
|
TELPARI SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709583
|
|
TELPARI SUTRADHAR
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-015-050/185
(Laimekuri)
|
0411002000NRG23240320230340532
|
27/03/2023
|
LALITA SUTRADHAR
|
0411002WL018996
|
LALITA SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709584
|
|
LALITA SUTRADHAR
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-015-050/185
(Laimekuri)
|
0411002000NRG23240320230340533
|
27/03/2023
|
LIRTHA SUTRADHAR
|
0411002WL018996
|
LIRTHA SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709573
|
|
LIRTHA SUTRADHAR
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-015-050/186
(Laimekuri)
|
0411002000NRG23240320230340534
|
27/03/2023
|
TANGKESWAR SUTRADHAR
|
0411002WL018996
|
TANGKESWAR SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709578
|
|
TANGKESWAR SUTRADHAR
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-015-050/187
(Laimekuri)
|
0411002000NRG23240320230340535
|
27/03/2023
|
MONUMOTI SUTRADHAR
|
0411002WL018996
|
MONUMOTI SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709577
|
|
MONUMOTI SUTRADHAR
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-015-050/187
(Laimekuri)
|
0411002000NRG23240320230340536
|
27/03/2023
|
SADANANDA SUTRADHAR
|
0411002WL018996
|
SADANANDA SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709576
|
|
SADANANDA SUTRADHAR
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-015-050/188
(Laimekuri)
|
0411002000NRG23240320230340537
|
27/03/2023
|
CHAJA SUTRADHAR
|
0411002WL018996
|
CHAJA SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709575
|
|
CHAJA SUTRADHAR
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-015-050/205
(Laimekuri)
|
0411002000NRG23240320230340538
|
27/03/2023
|
KRISHNA RAY
|
0411002WL018996
|
KRISHNA RAY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709528
|
|
KRISHNA RAY
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-015-050/23
(Laimekuri)
|
0411002000NRG23240320230340539
|
27/03/2023
|
NILIMA SUTRADHAR
|
0411002WL018996
|
NILIMA SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709572
|
|
NILIMA SUTRADHAR
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-015-050/249
(Laimekuri)
|
0411002000NRG23240320230340540
|
27/03/2023
|
NIRMAL SUTRADHAR
|
0411002WL018996
|
NIRMAL SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709593
|
|
NIRMAL SUTRADHAR
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-015-050/252
(Laimekuri)
|
0411002000NRG23240320230340541
|
27/03/2023
|
RANJIT SUTRADHAR
|
0411002WL018996
|
RANJIT SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709585
|
|
RANJIT SUTRADHAR
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-015-050/278
(Laimekuri)
|
0411002000NRG23240320230340542
|
27/03/2023
|
NILI RAI
|
0411002WL018996
|
NILI RAI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709530
|
|
NILI RAI
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-015-050/298
(Laimekuri)
|
0411002000NRG23240320230340544
|
27/03/2023
|
KAMALA SUTRADHAR
|
0411002WL018996
|
KAMALA SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709595
|
|
KAMALA SUTRADHAR
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-015-050/308
(Laimekuri)
|
0411002000NRG23240320230340545
|
27/03/2023
|
MANE SUTRADHAR
|
0411002WL018996
|
MANE SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709594
|
|
MANE SUTRADHAR
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-015-050/320
(Laimekuri)
|
0411002000NRG23240320230340547
|
27/03/2023
|
MOMITA SUTRADHAR
|
0411002WL018996
|
MOMITA SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709591
|
|
MOMITA SUTRADHAR
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-015-050/330
(Laimekuri)
|
0411002000NRG23240320230340548
|
27/03/2023
|
RAJIV SUTRADHAR
|
0411002WL018996
|
RAJIV SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709592
|
|
RAJIV SUTRADHAR
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-015-050/339
(Laimekuri)
|
0411002000NRG23240320230340549
|
27/03/2023
|
PHULESWAR SUTRADHAR
|
0411002WL018996
|
PHULESWAR SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709546
|
|
PHULESWAR SUTRADHAR
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-015-050/340
(Laimekuri)
|
0411002000NRG23240320230340550
|
27/03/2023
|
RAM SUTRADHAR
|
0411002WL018996
|
RAM SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709552
|
|
RAM SUTRADHAR
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-015-050/343
(Laimekuri)
|
0411002000NRG23240320230340551
|
27/03/2023
|
BUDDESWARI SUTRADHAR
|
0411002WL018996
|
BUDDESWARI SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709554
|
|
BUDDESWARI SUTRADHAR
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-015-050/352
(Laimekuri)
|
0411002000NRG23240320230340552
|
27/03/2023
|
DIBYA SUTRADHAR
|
0411002WL018996
|
DIBYA SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709551
|
|
DIBYA SUTRADHAR
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-015-050/353
(Laimekuri)
|
0411002000NRG23240320230340553
|
27/03/2023
|
SHANTIRAM SUTRADHAR
|
0411002WL018996
|
SHANTIRAM SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709543
|
|
SHANTIRAM SUTRADHAR
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-015-050/356
(Laimekuri)
|
0411002000NRG23240320230340554
|
27/03/2023
|
PAKHANUDHAR SUTRADHAR
|
0411002WL018996
|
PAKHANUDHAR SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709550
|
|
PAKHANUDHAR SUTRADHAR
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-015-050/361
(Laimekuri)
|
0411002000NRG23240320230340556
|
27/03/2023
|
TAPAN SUTRADHAR
|
0411002WL018996
|
TAPAN SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709549
|
|
TAPAN SUTRADHAR
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-015-050/362
(Laimekuri)
|
0411002000NRG23240320230340557
|
27/03/2023
|
BARIN SUTRADHAR
|
0411002WL018996
|
BARIN SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709547
|
|
BARIN SUTRADHAR
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-015-050/374
(Laimekuri)
|
0411002000NRG23240320230340558
|
27/03/2023
|
KUSHAL SUTRADHAR
|
0411002WL018996
|
KUSHAL SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709588
|
|
KUSHAL SUTRADHAR
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-015-050/377
(Laimekuri)
|
0411002000NRG23240320230340559
|
27/03/2023
|
KUNJA SUTRADHAR
|
0411002WL018996
|
KUNJA SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709586
|
|
KUNJA SUTRADHAR
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-015-050/46
(Laimekuri)
|
0411002000NRG23240320230340562
|
27/03/2023
|
MANGRA URANG
|
0411002WL018996
|
MANGRA URANG
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709587
|
|
MANGRA URANG
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-015-050/466
(Laimekuri)
|
0411002000NRG23240320230340563
|
27/03/2023
|
DIGANTA RAY CHAUDHURI
|
0411002WL018996
|
DIGANTA RAY CHAUDHURI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709555
|
|
DIGANTA RAY CHAUDHURI
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-015-050/607
(Laimekuri)
|
0411002000NRG23240320230340564
|
27/03/2023
|
BOGI SUTRADHAR
|
0411002WL018996
|
BOGI SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709596
|
|
BOGI SUTRADHAR
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-015-050/607
(Laimekuri)
|
0411002000NRG23240320230340565
|
27/03/2023
|
JAMAJANTI SUTRADHAR
|
0411002WL018996
|
JAMAJANTI SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709589
|
|
JAMAJANTI SUTRADHAR
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-015-050/616
(Laimekuri)
|
0411002000NRG23240320230340567
|
27/03/2023
|
MAMATA SUTRADHAR
|
0411002WL018996
|
MAMATA SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709597
|
|
MAMATA SUTRADHAR
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-015-050/616
(Laimekuri)
|
0411002000NRG23240320230340568
|
27/03/2023
|
TUTUMANI SUTRADHAR
|
0411002WL018996
|
TUTUMANI SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171709590
|
|
TUTUMANI SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101676
|
101676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101676
|
101676
|
|
|
|
|
|
|
|