|
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-11-002-003-014/452
(Bahir Jonai)
|
0411002000NRG23250320230342075
|
27/03/2023
|
GONESH MODI.
|
0411002WL019071
|
GONESH MODI.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171693789
|
|
GONESH MODI.
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-003-014/452
(Bahir Jonai)
|
0411002000NRG23250320230342076
|
27/03/2023
|
SIKUR MODI.
|
0411002WL019071
|
SIKUR MODI.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171693796
|
|
SIKUR MODI.
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-003-014/453
(Bahir Jonai)
|
0411002000NRG23250320230342078
|
27/03/2023
|
MOHEN TAO.
|
0411002WL019071
|
MOHEN TAO.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171693793
|
|
MOHEN TAO.
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-003-014/453
(Bahir Jonai)
|
0411002000NRG23250320230342077
|
27/03/2023
|
RAJU TAO.
|
0411002WL019071
|
RAJU TAO.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171693788
|
|
RAJU TAO.
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-003-014/454
(Bahir Jonai)
|
0411002000NRG23250320230342080
|
27/03/2023
|
DEPEN KOCHARI.
|
0411002WL019071
|
DEPEN KOCHARI.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171693787
|
|
DEPEN KOCHARI.
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-003-014/454
(Bahir Jonai)
|
0411002000NRG23250320230342079
|
27/03/2023
|
SURAJ KOCHARI.
|
0411002WL019071
|
SURAJ KOCHARI.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171693797
|
|
SURAJ KOCHARI.
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-003-014/455
(Bahir Jonai)
|
0411002000NRG23250320230342081
|
27/03/2023
|
MONOJ TAO.
|
0411002WL019071
|
MONOJ TAO.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171693783
|
|
MONOJ TAO.
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-003-014/455
(Bahir Jonai)
|
0411002000NRG23250320230342082
|
27/03/2023
|
SABITA TAO.
|
0411002WL019071
|
SABITA TAO.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171693784
|
|
SABITA TAO.
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-003-014/456
(Bahir Jonai)
|
0411002000NRG23250320230342083
|
27/03/2023
|
AYANG KOCHARI.
|
0411002WL019071
|
AYANG KOCHARI.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171693794
|
|
AYANG KOCHARI.
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-003-014/456
(Bahir Jonai)
|
0411002000NRG23250320230342084
|
27/03/2023
|
BAHADUR KOCHARI.
|
0411002WL019071
|
BAHADUR KOCHARI.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171693795
|
|
BAHADUR KOCHARI.
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-003-014/457
(Bahir Jonai)
|
0411002000NRG23250320230342085
|
27/03/2023
|
KOJER TAO.
|
0411002WL019071
|
KOJER TAO.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171693780
|
|
KOJER TAO.
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-003-014/457
(Bahir Jonai)
|
0411002000NRG23250320230342086
|
27/03/2023
|
YAKLASHI TAO.
|
0411002WL019071
|
YAKLASHI TAO.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171693781
|
|
YAKLASHI TAO.
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-003-014/458
(Bahir Jonai)
|
0411002000NRG23250320230342088
|
27/03/2023
|
KAMPUSI TAO.
|
0411002WL019071
|
KAMPUSI TAO.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171693792
|
|
KAMPUSI TAO.
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-003-014/458
(Bahir Jonai)
|
0411002000NRG23250320230342087
|
27/03/2023
|
OTER TAO.
|
0411002WL019071
|
OTER TAO.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171693782
|
|
OTER TAO.
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-003-014/459
(Bahir Jonai)
|
0411002000NRG23250320230342090
|
27/03/2023
|
AKAN REGON.
|
0411002WL019071
|
AKAN REGON.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171693801
|
|
AKAN REGON.
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-003-014/459
(Bahir Jonai)
|
0411002000NRG23250320230342089
|
27/03/2023
|
HOREN REGON.
|
0411002WL019071
|
HOREN REGON.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171693807
|
|
HOREN REGON.
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-003-014/461
(Bahir Jonai)
|
0411002000NRG23250320230342091
|
27/03/2023
|
OISENG MODI.
|
0411002WL019071
|
OISENG MODI.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171693808
|
|
OISENG MODI.
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-003-014/462
(Bahir Jonai)
|
0411002000NRG23250320230342092
|
27/03/2023
|
GUMIT GOGOI.
|
0411002WL019071
|
GUMIT GOGOI.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171693818
|
|
GUMIT GOGOI.
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-003-014/462
(Bahir Jonai)
|
0411002000NRG23250320230342093
|
27/03/2023
|
PORMILA GOGOI.
|
0411002WL019071
|
PORMILA GOGOI.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171693803
|
|
PORMILA GOGOI.
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-003-014/463
(Bahir Jonai)
|
0411002000NRG23250320230342094
|
27/03/2023
|
POBON SONOWAL.
|
0411002WL019071
|
POBON SONOWAL.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171693802
|
|
POBON SONOWAL.
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-003-014/463
(Bahir Jonai)
|
0411002000NRG23250320230342095
|
27/03/2023
|
RAMEN SONOWAL.
|
0411002WL019071
|
RAMEN SONOWAL.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171693817
|
|
RAMEN SONOWAL.
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-003-014/464
(Bahir Jonai)
|
0411002000NRG23250320230342096
|
27/03/2023
|
DINO YEIN.
|
0411002WL019071
|
DINO YEIN.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171693811
|
|
DINO YEIN.
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-003-014/464
(Bahir Jonai)
|
0411002000NRG23250320230342097
|
27/03/2023
|
FIRUJ YEIN.
|
0411002WL019071
|
FIRUJ YEIN.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171693790
|
|
FIRUJ YEIN.
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-003-014/465
(Bahir Jonai)
|
0411002000NRG23250320230342099
|
27/03/2023
|
MAINA MILI.
|
0411002WL019071
|
MAINA MILI.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171693798
|
|
MAINA MILI.
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-003-014/465
(Bahir Jonai)
|
0411002000NRG23250320230342098
|
27/03/2023
|
PORESH MILI.
|
0411002WL019071
|
PORESH MILI.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171693791
|
|
PORESH MILI.
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-003-014/466
(Bahir Jonai)
|
0411002000NRG23250320230342100
|
27/03/2023
|
BIMAN KOCHARI.
|
0411002WL019071
|
BIMAN KOCHARI.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171693786
|
|
BIMAN KOCHARI.
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-003-014/466
(Bahir Jonai)
|
0411002000NRG23250320230342101
|
27/03/2023
|
BISHAL KOCHARI.
|
0411002WL019071
|
BISHAL KOCHARI.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171693804
|
|
BISHAL KOCHARI.
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-003-014/467
(Bahir Jonai)
|
0411002000NRG23250320230342103
|
27/03/2023
|
MINTU MORANG.
|
0411002WL019071
|
MINTU MORANG.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171693809
|
|
MINTU MORANG.
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-003-014/467
(Bahir Jonai)
|
0411002000NRG23250320230342102
|
27/03/2023
|
SUGAR MORANG.
|
0411002WL019071
|
SUGAR MORANG.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171693805
|
|
SUGAR MORANG.
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-003-014/468
(Bahir Jonai)
|
0411002000NRG23250320230342104
|
27/03/2023
|
AKIM TAO.
|
0411002WL019071
|
AKIM TAO.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171693806
|
|
AKIM TAO.
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-003-014/468
(Bahir Jonai)
|
0411002000NRG23250320230342105
|
27/03/2023
|
USMITA TAO.
|
0411002WL019071
|
USMITA TAO.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171693815
|
|
USMITA TAO.
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-003-014/469
(Bahir Jonai)
|
0411002000NRG23250320230342106
|
27/03/2023
|
JAMES SONOWAL.
|
0411002WL019071
|
JAMES SONOWAL.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171693800
|
|
JAMES SONOWAL.
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-003-014/469
(Bahir Jonai)
|
0411002000NRG23250320230342107
|
27/03/2023
|
KAMAL SONOWAL.
|
0411002WL019071
|
KAMAL SONOWAL.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171693816
|
|
KAMAL SONOWAL.
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-003-014/470
(Bahir Jonai)
|
0411002000NRG23250320230342108
|
27/03/2023
|
AMALA KOCHARI.
|
0411002WL019071
|
AMALA KOCHARI.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171693814
|
|
AMALA KOCHARI.
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-003-014/470
(Bahir Jonai)
|
0411002000NRG23250320230342109
|
27/03/2023
|
MARKA KOCHARI.
|
0411002WL019071
|
MARKA KOCHARI.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171693810
|
|
MARKA KOCHARI.
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-003-014/471
(Bahir Jonai)
|
0411002000NRG23250320230342110
|
27/03/2023
|
DIGESH PADUN.
|
0411002WL019071
|
DIGESH PADUN.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171693799
|
|
DIGESH PADUN.
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-003-014/471
(Bahir Jonai)
|
0411002000NRG23250320230342111
|
27/03/2023
|
SHARMILA PADUN.
|
0411002WL019071
|
SHARMILA PADUN.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171693812
|
|
SHARMILA PADUN.
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-003-016/331
(Bahir Jonai)
|
0411002000NRG23250320230342112
|
27/03/2023
|
DIPTI KUTUM
|
0411002WL019071
|
DIPTI KUTUM
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171693838
|
|
DIPTI KUTUM
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-003-027/128
(Bahir Jonai)
|
0411002000NRG23250320230342113
|
27/03/2023
|
MANASH PASAR
|
0411002WL019071
|
MANASH PASAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171693761
|
|
MANASH PASAR
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-003-027/278
(Bahir Jonai)
|
0411002000NRG23250320230342114
|
27/03/2023
|
ARUN PAO
|
0411002WL019071
|
ARUN PAO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171693762
|
|
ARUN PAO
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-003-027/278
(Bahir Jonai)
|
0411002000NRG23250320230342115
|
27/03/2023
|
MIGOM PAO
|
0411002WL019071
|
MIGOM PAO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171693765
|
|
MIGOM PAO
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-003-028/113
(Bahir Jonai)
|
0411002000NRG23250320230342116
|
27/03/2023
|
SUNTU PEGU
|
0411002WL019071
|
SUNTU PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171693768
|
|
SUNTU PEGU
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-003-028/128
(Bahir Jonai)
|
0411002000NRG23250320230342118
|
27/03/2023
|
PAPORI DOLEY
|
0411002WL019071
|
PAPORI DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171693767
|
|
PAPORI DOLEY
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-003-028/161
(Bahir Jonai)
|
0411002000NRG23250320230342119
|
27/03/2023
|
ROSI PEGU.
|
0411002WL019071
|
ROSI PEGU.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171693764
|
|
ROSI PEGU.
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-003-028/167
(Bahir Jonai)
|
0411002000NRG23250320230342120
|
27/03/2023
|
PURNANANDA DOLEY
|
0411002WL019071
|
PURNANANDA DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171693766
|
|
PURNANANDA DOLEY
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-003-028/170
(Bahir Jonai)
|
0411002000NRG23250320230342121
|
27/03/2023
|
DHONANJOY DOLEY
|
0411002WL019071
|
DHONANJOY DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171693763
|
|
DHONANJOY DOLEY
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-003-028/300
(Bahir Jonai)
|
0411002000NRG23250320230342122
|
27/03/2023
|
KANAK CHAROH
|
0411002WL019071
|
KANAK CHAROH
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171693769
|
|
KANAK CHAROH
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-003-029/129
(Bahir Jonai)
|
0411002000NRG23230320230339503
|
27/03/2023
|
TEKONG KARMAKAR.
|
0411002WL018961
|
TEKONG KARMAKAR.
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171693785
|
|
TEKONG KARMAKAR.
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-003-029/160
(Bahir Jonai)
|
0411002000NRG23230320230339508
|
27/03/2023
|
NOBIN DANG
|
0411002WL018961
|
NOBIN DANG
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171693771
|
|
NOBIN DANG
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-003-029/226
(Bahir Jonai)
|
0411002000NRG23230320230339509
|
27/03/2023
|
SANJAY DANG
|
0411002WL018961
|
SANJAY DANG
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171693819
|
|
SANJAY DANG
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-003-029/229
(Bahir Jonai)
|
0411002000NRG23230320230339511
|
27/03/2023
|
BHUMIDHAR DANG
|
0411002WL018961
|
BHUMIDHAR DANG
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171693824
|
|
BHUMIDHAR DANG
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-003-029/229
(Bahir Jonai)
|
0411002000NRG23230320230339510
|
27/03/2023
|
GIRISH DANG
|
0411002WL018961
|
GIRISH DANG
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171693760
|
|
GIRISH DANG
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-003-029/230
(Bahir Jonai)
|
0411002000NRG23230320230339512
|
27/03/2023
|
MONALISHA DANG
|
0411002WL018961
|
MONALISHA DANG
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171693825
|
|
MONALISHA DANG
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-003-029/230
(Bahir Jonai)
|
0411002000NRG23230320230339513
|
27/03/2023
|
RUPALI DANG
|
0411002WL018961
|
RUPALI DANG
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171693828
|
|
RUPALI DANG
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-003-029/231
(Bahir Jonai)
|
0411002000NRG23230320230339515
|
27/03/2023
|
KRISHNA DANG
|
0411002WL018961
|
KRISHNA DANG
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171693826
|
|
KRISHNA DANG
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-003-029/231
(Bahir Jonai)
|
0411002000NRG23230320230339514
|
27/03/2023
|
MINUBATI DANG
|
0411002WL018961
|
MINUBATI DANG
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171693823
|
|
MINUBATI DANG
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-003-029/233
(Bahir Jonai)
|
0411002000NRG23230320230339516
|
27/03/2023
|
HEMONTO DANG
|
0411002WL018961
|
HEMONTO DANG
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171693827
|
|
HEMONTO DANG
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-003-029/233
(Bahir Jonai)
|
0411002000NRG23230320230339517
|
27/03/2023
|
SANJIB DANG
|
0411002WL018961
|
SANJIB DANG
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171693822
|
|
SANJIB DANG
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-003-029/235
(Bahir Jonai)
|
0411002000NRG23230320230339518
|
27/03/2023
|
GOJEN KARMAKAR
|
0411002WL018961
|
GOJEN KARMAKAR
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171693830
|
|
GOJEN KARMAKAR
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-003-029/235
(Bahir Jonai)
|
0411002000NRG23230320230339519
|
27/03/2023
|
MUTHU KARMAKAR
|
0411002WL018961
|
MUTHU KARMAKAR
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171693829
|
|
MUTHU KARMAKAR
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-003-029/236
(Bahir Jonai)
|
0411002000NRG23230320230339520
|
27/03/2023
|
NOKUL KARMAKAR
|
0411002WL018961
|
NOKUL KARMAKAR
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171693835
|
|
NOKUL KARMAKAR
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-003-029/244
(Bahir Jonai)
|
0411002000NRG23230320230339521
|
27/03/2023
|
ABUTANI BHUYAN
|
0411002WL018961
|
ABUTANI BHUYAN
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171693820
|
|
ABUTANI BHUYAN
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-003-029/244
(Bahir Jonai)
|
0411002000NRG23230320230339522
|
27/03/2023
|
RONUJ BHUYAN.
|
0411002WL018961
|
RONUJ BHUYAN.
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171693834
|
|
RONUJ BHUYAN.
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-003-029/249
(Bahir Jonai)
|
0411002000NRG23230320230339523
|
27/03/2023
|
NILIMA DANG
|
0411002WL018961
|
NILIMA DANG
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171693770
|
|
NILIMA DANG
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-003-029/261
(Bahir Jonai)
|
0411002000NRG23230320230339524
|
27/03/2023
|
PITUL CHAROH
|
0411002WL018961
|
PITUL CHAROH
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171693833
|
|
PITUL CHAROH
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-003-029/268
(Bahir Jonai)
|
0411002000NRG23230320230339526
|
27/03/2023
|
BARNALI DANG
|
0411002WL018961
|
BARNALI DANG
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171693821
|
|
BARNALI DANG
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-003-029/269
(Bahir Jonai)
|
0411002000NRG23230320230339527
|
27/03/2023
|
BIKRAM KARMAKAR
|
0411002WL018961
|
BIKRAM KARMAKAR
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171693832
|
|
BIKRAM KARMAKAR
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-003-029/272
(Bahir Jonai)
|
0411002000NRG23230320230339528
|
27/03/2023
|
HINA KARMAKAR
|
0411002WL018961
|
HINA KARMAKAR
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171693837
|
|
HINA KARMAKAR
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-003-029/272
(Bahir Jonai)
|
0411002000NRG23230320230339529
|
27/03/2023
|
MEGU KARMAKAR
|
0411002WL018961
|
MEGU KARMAKAR
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171693836
|
|
MEGU KARMAKAR
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-003-029/277
(Bahir Jonai)
|
0411002000NRG23230320230339530
|
27/03/2023
|
HEMO DOLEY
|
0411002WL018961
|
HEMO DOLEY
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171693831
|
|
HEMO DOLEY
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-003-029/293
(Bahir Jonai)
|
0411002000NRG23230320230339531
|
27/03/2023
|
Lakhi Karmakar
|
0411002WL018961
|
Lakhi Karmakar
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171693842
|
|
Lakhi Karmakar
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-003-029/294
(Bahir Jonai)
|
0411002000NRG23230320230339532
|
27/03/2023
|
Nabin Dang
|
0411002WL018961
|
Nabin Dang
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171693755
|
|
Nabin Dang
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-003-029/295
(Bahir Jonai)
|
0411002000NRG23230320230339534
|
27/03/2023
|
Biru Bhumij
|
0411002WL018961
|
Biru Bhumij
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171693843
|
|
Biru Bhumij
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-003-029/295
(Bahir Jonai)
|
0411002000NRG23230320230339533
|
27/03/2023
|
Makka Bhumij
|
0411002WL018961
|
Makka Bhumij
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171693844
|
|
Makka Bhumij
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-003-029/296
(Bahir Jonai)
|
0411002000NRG23230320230339535
|
27/03/2023
|
Manju Karmakar
|
0411002WL018961
|
Manju Karmakar
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171693751
|
|
Manju Karmakar
|
()
|
|
76
|
MURKONGSELEK
|
AS-11-002-003-029/297
(Bahir Jonai)
|
0411002000NRG23230320230339536
|
27/03/2023
|
Basting Payeng
|
0411002WL018961
|
Basting Payeng
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171693758
|
|
Basting Payeng
|
()
|
|
77
|
MURKONGSELEK
|
AS-11-002-003-029/298
(Bahir Jonai)
|
0411002000NRG23230320230339537
|
27/03/2023
|
Poteswari Doley
|
0411002WL018961
|
Poteswari Doley
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171693759
|
|
Poteswari Doley
|
()
|
|
78
|
MURKONGSELEK
|
AS-11-002-003-029/299
(Bahir Jonai)
|
0411002000NRG23230320230339539
|
27/03/2023
|
Himasri Narah
|
0411002WL018961
|
Himasri Narah
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171693756
|
|
Himasri Narah
|
()
|
|
79
|
MURKONGSELEK
|
AS-11-002-003-029/299
(Bahir Jonai)
|
0411002000NRG23230320230339538
|
27/03/2023
|
Kenedi Narah
|
0411002WL018961
|
Kenedi Narah
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171693754
|
|
Kenedi Narah
|
()
|
|
80
|
MURKONGSELEK
|
AS-11-002-003-029/301
(Bahir Jonai)
|
0411002000NRG23230320230339541
|
27/03/2023
|
Arjun Karmakar
|
0411002WL018961
|
Arjun Karmakar
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171693839
|
|
Arjun Karmakar
|
()
|
|
81
|
MURKONGSELEK
|
AS-11-002-003-029/301
(Bahir Jonai)
|
0411002000NRG23230320230339540
|
27/03/2023
|
Dipali Karmakar
|
0411002WL018961
|
Dipali Karmakar
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171693840
|
|
Dipali Karmakar
|
()
|
|
82
|
MURKONGSELEK
|
AS-11-002-003-029/302
(Bahir Jonai)
|
0411002000NRG23230320230339543
|
27/03/2023
|
Chintumoni Charoh
|
0411002WL018961
|
Chintumoni Charoh
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171693757
|
|
Chintumoni Charoh
|
()
|
|
83
|
MURKONGSELEK
|
AS-11-002-003-029/302
(Bahir Jonai)
|
0411002000NRG23230320230339542
|
27/03/2023
|
Putoli Charoh
|
0411002WL018961
|
Putoli Charoh
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171693752
|
|
Putoli Charoh
|
()
|
|
84
|
MURKONGSELEK
|
AS-11-002-003-029/303
(Bahir Jonai)
|
0411002000NRG23230320230339544
|
27/03/2023
|
Lakhishree Miri
|
0411002WL018961
|
Lakhishree Miri
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171693753
|
|
Lakhishree Miri
|
()
|
|
85
|
MURKONGSELEK
|
AS-11-002-003-029/307
(Bahir Jonai)
|
0411002000NRG23230320230339545
|
27/03/2023
|
Minubala Dang
|
0411002WL018961
|
Minubala Dang
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171693841
|
|
Minubala Dang
|
()
|
|
86
|
MURKONGSELEK
|
AS-11-002-003-030/291
(Bahir Jonai)
|
0411002000NRG23230320230339549
|
27/03/2023
|
BABUL KARMAKAR
|
0411002WL018961
|
BABUL KARMAKAR
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171693750
|
|
BABUL KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100302
|
100302
|
|
|
|
|
|
|
|
|
87
|
MURKONGSELEK
|
AS-11-002-003-029/61
(Bahir Jonai)
|
0411002000NRG23230320230339547
|
27/03/2023
|
DEBESWARI DANG
|
0411002WL018961
|
DEBESWARI DANG
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171693813
|
|
DEBESWARI DANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
88
|
MURKONGSELEK
|
AS-11-002-003-029/106
(Bahir Jonai)
|
0411002000NRG23250320230342123
|
27/03/2023
|
Jugiraj Dang
|
0411002WL019071
|
Jugiraj Dang
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171693779
|
|
MR JUGIRAJ DANG
|
()
|
|
89
|
MURKONGSELEK
|
AS-11-002-003-029/106
(Bahir Jonai)
|
0411002000NRG23250320230342124
|
27/03/2023
|
JULI DANG
|
0411002WL019071
|
JULI DANG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171693774
|
|
MRS JILI DANG
|
()
|
|
90
|
MURKONGSELEK
|
AS-11-002-003-029/129
(Bahir Jonai)
|
0411002000NRG23230320230339502
|
27/03/2023
|
PANCHAMI KARMAKAR
|
0411002WL018961
|
PANCHAMI KARMAKAR
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171693773
|
|
MRS PANCHAMI KARMAKAR
|
()
|
|
91
|
MURKONGSELEK
|
AS-11-002-003-029/149
(Bahir Jonai)
|
0411002000NRG23230320230339505
|
27/03/2023
|
MINA BHUYAN.
|
0411002WL018961
|
MINA BHUYAN.
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171693776
|
|
MRS MINA BHUYAN
|
()
|
|
92
|
MURKONGSELEK
|
AS-11-002-003-029/152
(Bahir Jonai)
|
0411002000NRG23230320230339506
|
27/03/2023
|
LAKHIWATI GOHAIN.
|
0411002WL018961
|
LAKHIWATI GOHAIN.
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171693775
|
|
MRS LAKHIWATI GOHAIN
|
()
|
|
93
|
MURKONGSELEK
|
AS-11-002-003-029/160
(Bahir Jonai)
|
0411002000NRG23230320230339507
|
27/03/2023
|
HIMASHREE DANG
|
0411002WL018961
|
HIMASHREE DANG
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171693772
|
|
MISS HIMASRI NORAH
|
()
|
|
94
|
MURKONGSELEK
|
AS-11-002-003-029/60
(Bahir Jonai)
|
0411002000NRG23230320230339546
|
27/03/2023
|
DIGANTA DANG.
|
0411002WL018961
|
DIGANTA DANG.
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171693778
|
|
MR DIGANTA DANG
|
()
|
|
95
|
MURKONGSELEK
|
AS-11-002-003-029/61
(Bahir Jonai)
|
0411002000NRG23230320230339548
|
27/03/2023
|
PUTURA DANG
|
0411002WL018961
|
PUTURA DANG
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171693777
|
|
MR PUTRA DANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109462
|
109462
|
|
|
|
|
|
|
|