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-11-002-001-007/396 (Rayang Bijoypur)
|
0411002000NRG24110420230001319
|
13/04/2023
|
Goutam Pegu
|
0411002WL000151
|
Goutam Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174767
|
|
Goutam Pegu
|
()
|
2
|
MURKONGSELEK
|
AS-11-002-001-007/397 (Rayang Bijoypur)
|
0411002000NRG24110420230001320
|
13/04/2023
|
Appun Pegu
|
0411002WL000151
|
Appun Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174766
|
|
Appun Pegu
|
()
|
3
|
MURKONGSELEK
|
AS-11-002-001-013/447 (Rayang Bijoypur)
|
0411002000NRG24110420230001011
|
13/04/2023
|
JUGESH PEGU
|
0411002WL000134
|
JUGESH PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174846
|
|
JUGESH PEGU
|
()
|
4
|
MURKONGSELEK
|
AS-11-002-001-013/447 (Rayang Bijoypur)
|
0411002000NRG24110420230001012
|
13/04/2023
|
SUNANDA PEGU
|
0411002WL000134
|
SUNANDA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174845
|
|
SUNANDA PEGU
|
()
|
5
|
MURKONGSELEK
|
AS-11-002-001-013/491 (Rayang Bijoypur)
|
0411002000NRG24110420230001014
|
13/04/2023
|
HIRANYA PEGU
|
0411002WL000134
|
HIRANYA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174844
|
|
HIRANYA PEGU
|
()
|
6
|
MURKONGSELEK
|
AS-11-002-001-013/491 (Rayang Bijoypur)
|
0411002000NRG24110420230001013
|
13/04/2023
|
JAWAHARAL PEGU
|
0411002WL000134
|
JAWAHARAL PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174840
|
|
JAWAHARAL PEGU
|
()
|
7
|
MURKONGSELEK
|
AS-11-002-001-013/493 (Rayang Bijoypur)
|
0411002000NRG24110420230001015
|
13/04/2023
|
KARISHMA PEGU
|
0411002WL000134
|
KARISHMA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174843
|
|
KARISHMA PEGU
|
()
|
8
|
MURKONGSELEK
|
AS-11-002-001-013/504 (Rayang Bijoypur)
|
0411002000NRG24110420230001020
|
13/04/2023
|
ANIMA DOLEY
|
0411002WL000134
|
ANIMA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174841
|
|
ANIMA DOLEY
|
()
|
9
|
MURKONGSELEK
|
AS-11-002-001-013/504 (Rayang Bijoypur)
|
0411002000NRG24110420230001019
|
13/04/2023
|
UNATIRA DOLEY
|
0411002WL000134
|
UNATIRA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174842
|
|
UNATIRA DOLEY
|
()
|
10
|
MURKONGSELEK
|
AS-11-002-001-013/550 (Rayang Bijoypur)
|
0411002000NRG24110420230001022
|
13/04/2023
|
DIPALI PEGU
|
0411002WL000134
|
DIPALI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174787
|
|
DIPALI PEGU
|
()
|
11
|
MURKONGSELEK
|
AS-11-002-001-013/550 (Rayang Bijoypur)
|
0411002000NRG24110420230001021
|
13/04/2023
|
KRISHNA PEGU
|
0411002WL000134
|
KRISHNA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174788
|
|
KRISHNA PEGU
|
()
|
12
|
MURKONGSELEK
|
AS-11-002-001-013/551 (Rayang Bijoypur)
|
0411002000NRG24110420230001024
|
13/04/2023
|
MITUN PEGU
|
0411002WL000134
|
MITUN PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174818
|
|
MITUN PEGU
|
()
|
13
|
MURKONGSELEK
|
AS-11-002-001-013/552 (Rayang Bijoypur)
|
0411002000NRG24110420230001026
|
13/04/2023
|
RAJKUMAR PEGU
|
0411002WL000134
|
RAJKUMAR PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174824
|
|
RAJKUMAR PEGU
|
()
|
14
|
MURKONGSELEK
|
AS-11-002-001-013/552 (Rayang Bijoypur)
|
0411002000NRG24110420230001025
|
13/04/2023
|
UNTI PEGU
|
0411002WL000134
|
UNTI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174819
|
|
UNTI PEGU
|
()
|
15
|
MURKONGSELEK
|
AS-11-002-001-013/553 (Rayang Bijoypur)
|
0411002000NRG24110420230001028
|
13/04/2023
|
KANCHI MISHONG
|
0411002WL000134
|
KANCHI MISHONG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174798
|
|
KANCHI MISHONG
|
()
|
16
|
MURKONGSELEK
|
AS-11-002-001-013/553 (Rayang Bijoypur)
|
0411002000NRG24110420230001027
|
13/04/2023
|
RAJESWAR MISHONG
|
0411002WL000134
|
RAJESWAR MISHONG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174797
|
|
RAJESWAR MISHONG
|
()
|
17
|
MURKONGSELEK
|
AS-11-002-001-013/555 (Rayang Bijoypur)
|
0411002000NRG24110420230001029
|
13/04/2023
|
LILAKANTA DOLEY
|
0411002WL000134
|
LILAKANTA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174774
|
|
LILAKANTA DOLEY
|
()
|
18
|
MURKONGSELEK
|
AS-11-002-001-013/555 (Rayang Bijoypur)
|
0411002000NRG24110420230001030
|
13/04/2023
|
SONAI DOLEY
|
0411002WL000134
|
SONAI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174775
|
|
SONAI DOLEY
|
()
|
19
|
MURKONGSELEK
|
AS-11-002-001-013/556 (Rayang Bijoypur)
|
0411002000NRG24110420230001031
|
13/04/2023
|
GUNARAM DOLEY
|
0411002WL000134
|
GUNARAM DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174776
|
|
GUNARAM DOLEY
|
()
|
20
|
MURKONGSELEK
|
AS-11-002-001-013/556 (Rayang Bijoypur)
|
0411002000NRG24110420230001032
|
13/04/2023
|
UMESH DOLEY
|
0411002WL000134
|
UMESH DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174777
|
|
UMESH DOLEY
|
()
|
21
|
MURKONGSELEK
|
AS-11-002-001-013/561 (Rayang Bijoypur)
|
0411002000NRG24110420230001035
|
13/04/2023
|
MALPANI DOLEY
|
0411002WL000134
|
MALPANI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174820
|
|
MALPANI DOLEY
|
()
|
22
|
MURKONGSELEK
|
AS-11-002-001-013/562 (Rayang Bijoypur)
|
0411002000NRG24110420230001036
|
13/04/2023
|
BHIM KANTA DOLEY
|
0411002WL000134
|
BHIM KANTA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174825
|
|
BHIM KANTA DOLEY
|
()
|
23
|
MURKONGSELEK
|
AS-11-002-001-013/563 (Rayang Bijoypur)
|
0411002000NRG24110420230001038
|
13/04/2023
|
DALIMAI KUMBANG
|
0411002WL000134
|
DALIMAI KUMBANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174822
|
|
DALIMAI KUMBANG
|
()
|
24
|
MURKONGSELEK
|
AS-11-002-001-013/563 (Rayang Bijoypur)
|
0411002000NRG24110420230001037
|
13/04/2023
|
KALPANA KUMBANG
|
0411002WL000134
|
KALPANA KUMBANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174821
|
|
KALPANA KUMBANG
|
()
|
25
|
MURKONGSELEK
|
AS-11-002-001-013/564 (Rayang Bijoypur)
|
0411002000NRG24110420230001039
|
13/04/2023
|
ABANTI DOLEY
|
0411002WL000134
|
ABANTI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174823
|
|
ABANTI DOLEY
|
()
|
26
|
MURKONGSELEK
|
AS-11-002-001-013/565 (Rayang Bijoypur)
|
0411002000NRG24110420230001040
|
13/04/2023
|
DIPTIMONI MORANG
|
0411002WL000134
|
DIPTIMONI MORANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174826
|
|
DIPTIMONI MORANG
|
()
|
27
|
MURKONGSELEK
|
AS-11-002-001-013/566 (Rayang Bijoypur)
|
0411002000NRG24110420230001042
|
13/04/2023
|
NIRANJAN PEGU
|
0411002WL000134
|
NIRANJAN PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174792
|
|
NIRANJAN PEGU
|
()
|
28
|
MURKONGSELEK
|
AS-11-002-001-013/566 (Rayang Bijoypur)
|
0411002000NRG24110420230001041
|
13/04/2023
|
RATAN PEGU
|
0411002WL000134
|
RATAN PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174827
|
|
RATAN PEGU
|
()
|
29
|
MURKONGSELEK
|
AS-11-002-001-013/569 (Rayang Bijoypur)
|
0411002000NRG24110420230001043
|
13/04/2023
|
APPUN PEGU
|
0411002WL000134
|
APPUN PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174784
|
|
APPUN PEGU
|
()
|
30
|
MURKONGSELEK
|
AS-11-002-001-013/569 (Rayang Bijoypur)
|
0411002000NRG24110420230001044
|
13/04/2023
|
PALLABIKA PEGU
|
0411002WL000134
|
PALLABIKA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174785
|
|
PALLABIKA PEGU
|
()
|
31
|
MURKONGSELEK
|
AS-11-002-001-013/570 (Rayang Bijoypur)
|
0411002000NRG24110420230001045
|
13/04/2023
|
SACHI PATIR
|
0411002WL000134
|
SACHI PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174786
|
|
SACHI PATIR
|
()
|
32
|
MURKONGSELEK
|
AS-11-002-001-013/572 (Rayang Bijoypur)
|
0411002000NRG24110420230001046
|
13/04/2023
|
GAYETRI DOLEY
|
0411002WL000134
|
GAYETRI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174800
|
|
GAYETRI DOLEY
|
()
|
33
|
MURKONGSELEK
|
AS-11-002-001-013/578 (Rayang Bijoypur)
|
0411002000NRG24110420230001047
|
13/04/2023
|
ROMITA DOLEY
|
0411002WL000134
|
ROMITA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174768
|
|
ROMITA DOLEY
|
()
|
34
|
MURKONGSELEK
|
AS-11-002-001-013/579 (Rayang Bijoypur)
|
0411002000NRG24110420230001049
|
13/04/2023
|
REBIKA DOLEY
|
0411002WL000134
|
REBIKA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174769
|
|
REBIKA DOLEY
|
()
|
35
|
MURKONGSELEK
|
AS-11-002-001-013/581 (Rayang Bijoypur)
|
0411002000NRG24110420230001051
|
13/04/2023
|
SASHIPRABHA DOLEY
|
0411002WL000134
|
SASHIPRABHA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174790
|
|
SASHIPRABHA DOLEY
|
()
|
36
|
MURKONGSELEK
|
AS-11-002-001-013/582 (Rayang Bijoypur)
|
0411002000NRG24110420230001052
|
13/04/2023
|
KANTA DOLEY
|
0411002WL000134
|
KANTA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174789
|
|
KANTA DOLEY
|
()
|
37
|
MURKONGSELEK
|
AS-11-002-001-013/584 (Rayang Bijoypur)
|
0411002000NRG24110420230001054
|
13/04/2023
|
JILI KUTUM
|
0411002WL000134
|
JILI KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174799
|
|
JILI KUTUM
|
()
|
38
|
MURKONGSELEK
|
AS-11-002-001-013/584 (Rayang Bijoypur)
|
0411002000NRG24110420230001055
|
13/04/2023
|
KALAMSI KUTUM
|
0411002WL000134
|
KALAMSI KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174817
|
|
KALAMSI KUTUM
|
()
|
39
|
MURKONGSELEK
|
AS-11-002-001-013/585 (Rayang Bijoypur)
|
0411002000NRG24110420230001056
|
13/04/2023
|
PURNIMA DOLEY
|
0411002WL000134
|
PURNIMA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174780
|
|
PURNIMA DOLEY
|
()
|
40
|
MURKONGSELEK
|
AS-11-002-001-013/586 (Rayang Bijoypur)
|
0411002000NRG24110420230001057
|
13/04/2023
|
RAJIB DOLEY
|
0411002WL000134
|
RAJIB DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174771
|
|
RAJIB DOLEY
|
()
|
41
|
MURKONGSELEK
|
AS-11-002-001-013/587 (Rayang Bijoypur)
|
0411002000NRG24110420230001058
|
13/04/2023
|
DEBORAM DOLEY
|
0411002WL000134
|
DEBORAM DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174815
|
|
DEBORAM DOLEY
|
()
|
42
|
MURKONGSELEK
|
AS-11-002-001-013/587 (Rayang Bijoypur)
|
0411002000NRG24110420230001059
|
13/04/2023
|
HITESWAR DOLEY
|
0411002WL000134
|
HITESWAR DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174816
|
|
HITESWAR DOLEY
|
()
|
43
|
MURKONGSELEK
|
AS-11-002-001-013/588 (Rayang Bijoypur)
|
0411002000NRG24110420230001060
|
13/04/2023
|
MIGAM PEGU
|
0411002WL000134
|
MIGAM PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174773
|
|
MIGAM PEGU
|
()
|
44
|
MURKONGSELEK
|
AS-11-002-001-013/589 (Rayang Bijoypur)
|
0411002000NRG24110420230001061
|
13/04/2023
|
PADMESWARI PATIR
|
0411002WL000134
|
PADMESWARI PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174783
|
|
PADMESWARI PATIR
|
()
|
45
|
MURKONGSELEK
|
AS-11-002-001-013/590 (Rayang Bijoypur)
|
0411002000NRG24110420230001062
|
13/04/2023
|
MENOTI DOLEY
|
0411002WL000134
|
MENOTI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174781
|
|
MENOTI DOLEY
|
()
|
46
|
MURKONGSELEK
|
AS-11-002-001-013/592 (Rayang Bijoypur)
|
0411002000NRG24110420230001063
|
13/04/2023
|
KHAGESWARI DOLEY
|
0411002WL000134
|
KHAGESWARI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174814
|
|
KHAGESWARI DOLEY
|
()
|
47
|
MURKONGSELEK
|
AS-11-002-001-013/593 (Rayang Bijoypur)
|
0411002000NRG24110420230001064
|
13/04/2023
|
JUNALI PEGU
|
0411002WL000134
|
JUNALI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174772
|
|
JUNALI PEGU
|
()
|
48
|
MURKONGSELEK
|
AS-11-002-001-013/593 (Rayang Bijoypur)
|
0411002000NRG24110420230001065
|
13/04/2023
|
RIBA PEGU
|
0411002WL000134
|
RIBA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174779
|
|
RIBA PEGU
|
()
|
49
|
MURKONGSELEK
|
AS-11-002-001-013/594 (Rayang Bijoypur)
|
0411002000NRG24110420230001066
|
13/04/2023
|
RINA PEGU
|
0411002WL000134
|
RINA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174791
|
|
RINA PEGU
|
()
|
50
|
MURKONGSELEK
|
AS-11-002-001-013/595 (Rayang Bijoypur)
|
0411002000NRG24110420230001068
|
13/04/2023
|
MIKESWARI DOLEY
|
0411002WL000134
|
MIKESWARI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174796
|
|
MIKESWARI DOLEY
|
()
|
51
|
MURKONGSELEK
|
AS-11-002-001-013/596 (Rayang Bijoypur)
|
0411002000NRG24110420230001069
|
13/04/2023
|
DIPTI PEGU
|
0411002WL000134
|
DIPTI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174795
|
|
DIPTI PEGU
|
()
|
52
|
MURKONGSELEK
|
AS-11-002-001-013/597 (Rayang Bijoypur)
|
0411002000NRG24110420230001070
|
13/04/2023
|
SUBASH DOLEY
|
0411002WL000134
|
SUBASH DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174793
|
|
SUBASH DOLEY
|
()
|
53
|
MURKONGSELEK
|
AS-11-002-001-013/598 (Rayang Bijoypur)
|
0411002000NRG24110420230001071
|
13/04/2023
|
HIRA WATI PEGU
|
0411002WL000134
|
HIRA WATI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174770
|
|
HIRA WATI PEGU
|
()
|
54
|
MURKONGSELEK
|
AS-11-002-001-013/600 (Rayang Bijoypur)
|
0411002000NRG24110420230001073
|
13/04/2023
|
MOHESWAR DOLOEY
|
0411002WL000134
|
MOHESWAR DOLOEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174794
|
|
MOHESWAR DOLOEY
|
()
|
55
|
MURKONGSELEK
|
AS-11-002-001-013/600 (Rayang Bijoypur)
|
0411002000NRG24110420230001072
|
13/04/2023
|
PARMANANDA DOLEY
|
0411002WL000134
|
PARMANANDA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174778
|
|
PARMANANDA DOLEY
|
()
|
56
|
MURKONGSELEK
|
AS-11-002-001-013/602 (Rayang Bijoypur)
|
0411002000NRG24110420230001074
|
13/04/2023
|
AKAMAN PATIR
|
0411002WL000134
|
AKAMAN PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174782
|
|
AKAMAN PATIR
|
()
|
57
|
MURKONGSELEK
|
AS-11-002-001-013/602 (Rayang Bijoypur)
|
0411002000NRG24110420230001075
|
13/04/2023
|
JOYMA PATIR
|
0411002WL000134
|
JOYMA PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174813
|
|
JOYMA PATIR
|
()
|
58
|
MURKONGSELEK
|
AS-11-002-001-013/616 (Rayang Bijoypur)
|
0411002000NRG24110420230001077
|
13/04/2023
|
LAKHYANATH DOLEY
|
0411002WL000134
|
LAKHYANATH DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174838
|
|
LAKHYANATH DOLEY
|
()
|
59
|
MURKONGSELEK
|
AS-11-002-001-013/616 (Rayang Bijoypur)
|
0411002000NRG24110420230001076
|
13/04/2023
|
RINA DOLEY
|
0411002WL000134
|
RINA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174832
|
|
RINA DOLEY
|
()
|
60
|
MURKONGSELEK
|
AS-11-002-001-013/622 (Rayang Bijoypur)
|
0411002000NRG24110420230001078
|
13/04/2023
|
AIGESWAR PEGU
|
0411002WL000134
|
AIGESWAR PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174839
|
|
AIGESWAR PEGU
|
()
|
61
|
MURKONGSELEK
|
AS-11-002-001-013/625 (Rayang Bijoypur)
|
0411002000NRG24110420230001079
|
13/04/2023
|
BHUBAN PATIR
|
0411002WL000134
|
BHUBAN PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174837
|
|
BHUBAN PATIR
|
()
|
62
|
MURKONGSELEK
|
AS-11-002-001-013/625 (Rayang Bijoypur)
|
0411002000NRG24110420230001080
|
13/04/2023
|
BIRMOTI PATIR
|
0411002WL000134
|
BIRMOTI PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174834
|
|
BIRMOTI PATIR
|
()
|
63
|
MURKONGSELEK
|
AS-11-002-001-013/626 (Rayang Bijoypur)
|
0411002000NRG24110420230001081
|
13/04/2023
|
ANIMA DOLEY
|
0411002WL000134
|
ANIMA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174833
|
|
ANIMA DOLEY
|
()
|
64
|
MURKONGSELEK
|
AS-11-002-001-013/626 (Rayang Bijoypur)
|
0411002000NRG24110420230001082
|
13/04/2023
|
JURI DOLEY
|
0411002WL000134
|
JURI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174835
|
|
JURI DOLEY
|
()
|
65
|
MURKONGSELEK
|
AS-11-002-001-013/627 (Rayang Bijoypur)
|
0411002000NRG24110420230001083
|
13/04/2023
|
RAMANANDA TAYUNG
|
0411002WL000134
|
RAMANANDA TAYUNG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174836
|
|
RAMANANDA TAYUNG
|
()
|
66
|
MURKONGSELEK
|
AS-11-002-001-013/631 (Rayang Bijoypur)
|
0411002000NRG24110420230001085
|
13/04/2023
|
UKHA PEGU
|
0411002WL000134
|
UKHA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174830
|
|
UKHA PEGU
|
()
|
67
|
MURKONGSELEK
|
AS-11-002-001-013/631 (Rayang Bijoypur)
|
0411002000NRG24110420230001084
|
13/04/2023
|
UNTI PEGU
|
0411002WL000134
|
UNTI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174828
|
|
UNTI PEGU
|
()
|
68
|
MURKONGSELEK
|
AS-11-002-001-013/632 (Rayang Bijoypur)
|
0411002000NRG24110420230001323
|
13/04/2023
|
BIRAT PATIR
|
0411002WL000151
|
BIRAT PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174829
|
|
BIRAT PATIR
|
()
|
69
|
MURKONGSELEK
|
AS-11-002-001-013/633 (Rayang Bijoypur)
|
0411002000NRG24110420230001324
|
13/04/2023
|
UNANANDA DOLEY
|
0411002WL000151
|
UNANANDA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174831
|
|
UNANANDA DOLEY
|
()
|
70
|
MURKONGSELEK
|
AS-11-002-001-022/169 (Rayang Bijoypur)
|
0411002000NRG24110420230001340
|
13/04/2023
|
MRIDUL KUMBANG
|
0411002WL000151
|
MRIDUL KUMBANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174847
|
|
MRIDUL KUMBANG
|
()
|
71
|
MURKONGSELEK
|
AS-11-002-001-022/170 (Rayang Bijoypur)
|
0411002000NRG24110420230001342
|
13/04/2023
|
PRANAB PEGU
|
0411002WL000151
|
PRANAB PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174848
|
|
PRANAB PEGU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101388
|
101388
|
|
|
|
|
|
|
|
72
|
MURKONGSELEK
|
AS-11-002-001-014/11 (Rayang Bijoypur)
|
0411002000NRG24110420230001086
|
13/04/2023
|
Kanak Pegu
|
0411002WL000134
|
Kanak Pegu
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174849
|
|
Kanak Pegu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
73
|
MURKONGSELEK
|
AS-11-002-001-013/502 (Rayang Bijoypur)
|
0411002000NRG24110420230001018
|
13/04/2023
|
Biju Doley.
|
0411002WL000134
|
Biju Doley.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174751
|
|
Biju Doley.
|
()
|
74
|
MURKONGSELEK
|
AS-11-002-001-016/17 (Rayang Bijoypur)
|
0411002000NRG24110420230001325
|
13/04/2023
|
Bina Sonowal.
|
0411002WL000151
|
Bina Sonowal.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174750
|
|
Bina Sonowal.
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
75
|
MURKONGSELEK
|
AS-11-002-001-001/11 (Rayang Bijoypur)
|
0411002000NRG24110420230001306
|
13/04/2023
|
Budhiman Mili
|
0411002WL000151
|
Budhiman Mili
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174805
|
|
MR MONESWAR DOLEY
|
()
|
76
|
MURKONGSELEK
|
AS-11-002-001-003/197 (Rayang Bijoypur)
|
0411002000NRG24110420230001307
|
13/04/2023
|
DIPIKA DOLEY
|
0411002WL000151
|
DIPIKA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174803
|
|
MRS KURITONI MILI
|
()
|
77
|
MURKONGSELEK
|
AS-11-002-001-004/277 (Rayang Bijoypur)
|
0411002000NRG24110420230001308
|
13/04/2023
|
Manuranjan Doley
|
0411002WL000151
|
Manuranjan Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174804
|
|
MR NAMESWAR PEGU
|
()
|
78
|
MURKONGSELEK
|
AS-11-002-001-007/219 (Rayang Bijoypur)
|
0411002000NRG24110420230001309
|
13/04/2023
|
Jayguram Pegu
|
0411002WL000151
|
Jayguram Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174810
|
|
MR RAJIB TAYUNG
|
()
|
79
|
MURKONGSELEK
|
AS-11-002-001-007/219 (Rayang Bijoypur)
|
0411002000NRG24110420230001310
|
13/04/2023
|
Sabi Pegu
|
0411002WL000151
|
Sabi Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174809
|
|
MRS MONI DOLEY
|
()
|
80
|
MURKONGSELEK
|
AS-11-002-001-007/251 (Rayang Bijoypur)
|
0411002000NRG24110420230001312
|
13/04/2023
|
Momi Doley Pegu
|
0411002WL000151
|
Momi Doley Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174758
|
|
MRS MOMI DOLEY PEGU
|
()
|
81
|
MURKONGSELEK
|
AS-11-002-001-007/251 (Rayang Bijoypur)
|
0411002000NRG24110420230001311
|
13/04/2023
|
Sori Pegu
|
0411002WL000151
|
Sori Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174808
|
|
MRS SABI PEGU
|
()
|
82
|
MURKONGSELEK
|
AS-11-002-001-007/258 (Rayang Bijoypur)
|
0411002000NRG24110420230001315
|
13/04/2023
|
Phulan Devi Doley Tayung
|
0411002WL000151
|
Phulan Devi Doley Tayung
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174754
|
|
MRS PHULON DEVI DOLEY TAYUNG
|
()
|
83
|
MURKONGSELEK
|
AS-11-002-001-007/292 (Rayang Bijoypur)
|
0411002000NRG24110420230001316
|
13/04/2023
|
ANIL KUTUM
|
0411002WL000151
|
ANIL KUTUM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174811
|
|
MR LALIT PEGU
|
()
|
84
|
MURKONGSELEK
|
AS-11-002-001-007/355 (Rayang Bijoypur)
|
0411002000NRG24110420230001317
|
13/04/2023
|
LAL PEGU
|
0411002WL000151
|
LAL PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174802
|
|
MR LILADHAR DOLEY
|
()
|
85
|
MURKONGSELEK
|
AS-11-002-001-007/357 (Rayang Bijoypur)
|
0411002000NRG24110420230001318
|
13/04/2023
|
APAO DOLEY
|
0411002WL000151
|
APAO DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174806
|
|
MR JANAKANTA DOLEY
|
()
|
86
|
MURKONGSELEK
|
AS-11-002-001-007/88 (Rayang Bijoypur)
|
0411002000NRG24110420230001322
|
13/04/2023
|
Aswini Pegu.
|
0411002WL000151
|
Aswini Pegu.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174752
|
|
MR ASWINI PEGU
|
()
|
87
|
MURKONGSELEK
|
AS-11-002-001-013/25 (Rayang Bijoypur)
|
0411002000NRG24110420230001010
|
13/04/2023
|
Dhanbeer Patir.
|
0411002WL000134
|
Dhanbeer Patir.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174812
|
|
MR NAHENDRA KULI
|
()
|
88
|
MURKONGSELEK
|
AS-11-002-001-013/497 (Rayang Bijoypur)
|
0411002000NRG24110420230001016
|
13/04/2023
|
Migom Pegu
|
0411002WL000134
|
Migom Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174801
|
|
MR MIGOM PEGU
|
()
|
89
|
MURKONGSELEK
|
AS-11-002-001-013/498 (Rayang Bijoypur)
|
0411002000NRG24110420230001017
|
13/04/2023
|
Sachi Patir
|
0411002WL000134
|
Sachi Patir
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174764
|
|
MR SACHI PATIR
|
()
|
90
|
MURKONGSELEK
|
AS-11-002-001-014/116 (Rayang Bijoypur)
|
0411002000NRG24110420230001087
|
13/04/2023
|
Bisondoi Pegu
|
0411002WL000134
|
Bisondoi Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174763
|
|
MRS BISONDOI PEGU
|
()
|
91
|
MURKONGSELEK
|
AS-11-002-001-016/17 (Rayang Bijoypur)
|
0411002000NRG24110420230001326
|
13/04/2023
|
Ganga Sonowal.
|
0411002WL000151
|
Ganga Sonowal.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174807
|
|
MR GAGAN SONOWAL
|
()
|
92
|
MURKONGSELEK
|
AS-11-002-001-016/17 (Rayang Bijoypur)
|
0411002000NRG24110420230001327
|
13/04/2023
|
Gaurab Sonowal.
|
0411002WL000151
|
Gaurab Sonowal.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174765
|
|
MR GAURAB SONOWAL
|
()
|
93
|
MURKONGSELEK
|
AS-11-002-001-016/22 (Rayang Bijoypur)
|
0411002000NRG24110420230001329
|
13/04/2023
|
Deben Sonowal
|
0411002WL000151
|
Deben Sonowal
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174760
|
|
MR DEBEN SONOWAL
|
()
|
94
|
MURKONGSELEK
|
AS-11-002-001-016/22 (Rayang Bijoypur)
|
0411002000NRG24110420230001330
|
13/04/2023
|
Nirmalata Sonowal
|
0411002WL000151
|
Nirmalata Sonowal
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174756
|
|
MRS NIRMALATA PANGING
|
()
|
95
|
MURKONGSELEK
|
AS-11-002-001-016/25 (Rayang Bijoypur)
|
0411002000NRG24110420230001331
|
13/04/2023
|
Bimala Sonowal.
|
0411002WL000151
|
Bimala Sonowal.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174759
|
|
MRS BIMALA SONOWAL
|
()
|
96
|
MURKONGSELEK
|
AS-11-002-001-016/25 (Rayang Bijoypur)
|
0411002000NRG24110420230001332
|
13/04/2023
|
Nijara Sonowal.
|
0411002WL000151
|
Nijara Sonowal.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174757
|
|
MRS NIZARA SONOWAL
|
()
|
97
|
MURKONGSELEK
|
AS-11-002-001-016/27 (Rayang Bijoypur)
|
0411002000NRG24110420230001333
|
13/04/2023
|
BHARATI SONOWAL
|
0411002WL000151
|
BHARATI SONOWAL
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174755
|
|
MRS BHARATI SONOWAL
|
()
|
98
|
MURKONGSELEK
|
AS-11-002-001-016/41 (Rayang Bijoypur)
|
0411002000NRG24110420230001336
|
13/04/2023
|
Puspalata Sonowal.
|
0411002WL000151
|
Puspalata Sonowal.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174762
|
|
MRS PUSPALATA SONOWAL
|
()
|
99
|
MURKONGSELEK
|
AS-11-002-001-016/45 (Rayang Bijoypur)
|
0411002000NRG24110420230001338
|
13/04/2023
|
Mina Sonowal.
|
0411002WL000151
|
Mina Sonowal.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174761
|
|
MRS MINA SONOWAL
|
()
|
100
|
MURKONGSELEK
|
AS-11-002-001-016/56 (Rayang Bijoypur)
|
0411002000NRG24110420230001339
|
13/04/2023
|
Khirud Sonowal.
|
0411002WL000151
|
Khirud Sonowal.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174753
|
|
SHRI KHIRUD SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142800
|
142800
|
|
|
|
|
|
|
|