|
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-11-002-010-013/200
(Rajakhana)
|
0411002000NRG24050620230120558
|
06/06/2023
|
BINUTA DOLEY
|
0411002WL009599
|
BINUTA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567015683
|
|
BINUTA DOLEY
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-010-013/200
(Rajakhana)
|
0411002000NRG24050620230120557
|
06/06/2023
|
DILIP DOLEY
|
0411002WL009599
|
DILIP DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567015682
|
|
DILIP DOLEY
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-010-013/201
(Rajakhana)
|
0411002000NRG24050620230120559
|
06/06/2023
|
JATIN DOLEY
|
0411002WL009599
|
JATIN DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567015684
|
|
JATIN DOLEY
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-010-013/203
(Rajakhana)
|
0411002000NRG24050620230120560
|
06/06/2023
|
PRAMILA MILI
|
0411002WL009599
|
PRAMILA MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567015681
|
|
PRAMILA MILI
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-010-013/204
(Rajakhana)
|
0411002000NRG24050620230120562
|
06/06/2023
|
RITU MAYA PEGU
|
0411002WL009599
|
RITU MAYA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567015677
|
|
RITU MAYA PEGU
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-010-013/205
(Rajakhana)
|
0411002000NRG24050620230120564
|
06/06/2023
|
ARUN DOLEY
|
0411002WL009599
|
ARUN DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567015675
|
|
ARUN DOLEY
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-010-013/205
(Rajakhana)
|
0411002000NRG24050620230120565
|
06/06/2023
|
RADHA DOLEY
|
0411002WL009599
|
RADHA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567015676
|
|
RADHA DOLEY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-010-015/266
(Rajakhana)
|
0411002000NRG24050620230120296
|
06/06/2023
|
SWAPNA MILI
|
0411002WL009583
|
SWAPNA MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567015674
|
|
SWAPNA MILI
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-010-015/266
(Rajakhana)
|
0411002000NRG24050620230120295
|
06/06/2023
|
TARJAN MILI
|
0411002WL009583
|
TARJAN MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567015665
|
|
TARJAN MILI
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-010-015/86
(Rajakhana)
|
0411002000NRG24050620230120308
|
06/06/2023
|
KRIPAMONI MILI
|
0411002WL009583
|
KRIPAMONI MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567015679
|
|
KRIPAMONI MILI
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-010-015/97
(Rajakhana)
|
0411002000NRG24050620230120311
|
06/06/2023
|
APPUN MORANG
|
0411002WL009583
|
APPUN MORANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567015678
|
|
APPUN MORANG
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-010-015/97
(Rajakhana)
|
0411002000NRG24050620230120310
|
06/06/2023
|
PREMAKUMAR MORANG
|
0411002WL009583
|
PREMAKUMAR MORANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567015680
|
|
PREMAKUMAR MORANG
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-010-030/235
(Rajakhana)
|
0411002000NRG24050620230120390
|
06/06/2023
|
SUWALI DOLEY
|
0411002WL009583
|
SUWALI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567015656
|
|
SUWALI DOLEY
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-010-030/236
(Rajakhana)
|
0411002000NRG24050620230120391
|
06/06/2023
|
DYAN DOLEY
|
0411002WL009583
|
DYAN DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567015671
|
|
DYAN DOLEY
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-010-030/237
(Rajakhana)
|
0411002000NRG24050620230120392
|
06/06/2023
|
TUSAR KUTUM
|
0411002WL009583
|
TUSAR KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567015655
|
|
TUSAR KUTUM
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-010-030/238
(Rajakhana)
|
0411002000NRG24050620230120393
|
06/06/2023
|
JIBON KUTUM
|
0411002WL009583
|
JIBON KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567015654
|
|
JIBON KUTUM
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-010-030/239
(Rajakhana)
|
0411002000NRG24050620230120394
|
06/06/2023
|
MONURANJAN PATIR
|
0411002WL009583
|
MONURANJAN PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567015658
|
|
MONURANJAN PATIR
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-010-030/24
(Rajakhana)
|
0411002000NRG24050620230120395
|
06/06/2023
|
ANUJ PASUNG
|
0411002WL009583
|
ANUJ PASUNG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567015653
|
|
ANUJ PASUNG
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-010-030/240
(Rajakhana)
|
0411002000NRG24050620230120396
|
06/06/2023
|
BHARAT KUTUM
|
0411002WL009583
|
BHARAT KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567015657
|
|
BHARAT KUTUM
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-010-030/347
(Rajakhana)
|
0411002000NRG24050620230120406
|
06/06/2023
|
RANJITA MOYONG
|
0411002WL009583
|
RANJITA MOYONG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567015685
|
|
RANJITA MOYONG
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-010-033/11
(Rajakhana)
|
0411002000NRG24050620230120595
|
06/06/2023
|
ANJALU WARY
|
0411002WL009599
|
ANJALU WARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567015667
|
|
ANJALU WARY
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-010-033/94
(Rajakhana)
|
0411002000NRG24050620230120596
|
06/06/2023
|
ROMONI SWARGIARY NARZARY
|
0411002WL009599
|
ROMONI SWARGIARY NARZARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567015666
|
|
ROMONI SWARGIARY NARZARY
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-010-035/99
(Rajakhana)
|
0411002000NRG24050620230120421
|
06/06/2023
|
JIT RAI
|
0411002WL009583
|
JIT RAI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567015663
|
|
JIT RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32844
|
32844
|
|
|
|
|
|
|
|
|
24
|
MURKONGSELEK
|
AS-11-002-010-023/114
(Rajakhana)
|
0411002000NRG24050620230120356
|
06/06/2023
|
NAYAN DOLEY
|
0411002WL009583
|
NAYAN DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567015630
|
|
NAYAN DOLEY
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-010-031/45
(Rajakhana)
|
0411002000NRG24050620230120590
|
06/06/2023
|
BASANTI BASUMATARY
|
0411002WL009599
|
BASANTI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567015625
|
|
BASANTI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
26
|
MURKONGSELEK
|
AS-11-002-010-015/130
(Rajakhana)
|
0411002000NRG24050620230120292
|
06/06/2023
|
SUPAR MILI
|
0411002WL009583
|
SUPAR MILI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567015622
|
|
SUPAR MILI
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-010-015/66
(Rajakhana)
|
0411002000NRG24050620230120299
|
06/06/2023
|
MADHURI PRAJAPOTI
|
0411002WL009583
|
MADHURI PRAJAPOTI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567015621
|
|
MADHURI PRAJAPOTI
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-010-015/689
(Rajakhana)
|
0411002000NRG24050620230120302
|
06/06/2023
|
KASMIR PEGU
|
0411002WL009583
|
KASMIR PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567015624
|
|
KASMIR PEGU
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-010-015/689
(Rajakhana)
|
0411002000NRG24050620230120303
|
06/06/2023
|
MAYA PEGU
|
0411002WL009583
|
MAYA PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567015620
|
|
MAYA PEGU
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-010-023/112
(Rajakhana)
|
0411002000NRG24050620230120354
|
06/06/2023
|
TIKIRAI PEGU
|
0411002WL009583
|
TIKIRAI PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567015623
|
|
TIKIRAI PEGU
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-010-030/72
(Rajakhana)
|
0411002000NRG24050620230120407
|
06/06/2023
|
NANDA PEGU
|
0411002WL009583
|
NANDA PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567015618
|
|
NANDA PEGU
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-010-032/25
(Rajakhana)
|
0411002000NRG24050620230120592
|
06/06/2023
|
NARAYAN BASUMATARY
|
0411002WL009599
|
NARAYAN BASUMATARY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567015619
|
|
NARAYAN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
33
|
MURKONGSELEK
|
AS-11-002-010-030/272
(Rajakhana)
|
0411002000NRG24050620230120582
|
06/06/2023
|
SUNIL PATIR
|
0411002WL009599
|
SUNIL PATIR
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567015640
|
|
MR SUNIL PATIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
34
|
MURKONGSELEK
|
AS-11-002-010-003/652
(Rajakhana)
|
0411002000NRG24050620230120534
|
06/06/2023
|
PRALAD PEGU
|
0411002WL009599
|
PRALAD PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567015662
|
|
MR RAHUL MILI
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-010-014/103
(Rajakhana)
|
0411002000NRG24050620230120284
|
06/06/2023
|
DIPA PEGU
|
0411002WL009583
|
DIPA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567015652
|
|
MRS DIPA PEGU
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-010-014/46
(Rajakhana)
|
0411002000NRG24050620230120285
|
06/06/2023
|
ACHINTI PEGU.
|
0411002WL009583
|
ACHINTI PEGU.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567015664
|
|
MRS ACHINTI PEGU
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-010-015/111
(Rajakhana)
|
0411002000NRG24050620230120286
|
06/06/2023
|
RAJA LAGACHU
|
0411002WL009583
|
RAJA LAGACHU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567015637
|
|
MR RAJA LAGACHU
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-010-015/115
(Rajakhana)
|
0411002000NRG24050620230120288
|
06/06/2023
|
TARAWATI PEGU
|
0411002WL009583
|
TARAWATI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567015672
|
|
MRS TARA WATI PEGU
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-010-015/116
(Rajakhana)
|
0411002000NRG24050620230120289
|
06/06/2023
|
DEBIKA MORANG
|
0411002WL009583
|
DEBIKA MORANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567015659
|
|
MISS DEBIKA MORANG
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-010-015/116
(Rajakhana)
|
0411002000NRG24050620230120290
|
06/06/2023
|
JUNAKI MORANG.
|
0411002WL009583
|
JUNAKI MORANG.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567015673
|
|
MRS JUNAKI MORANG
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-010-015/121
(Rajakhana)
|
0411002000NRG24050620230120567
|
06/06/2023
|
MALOBIKA MILI
|
0411002WL009599
|
MALOBIKA MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567015636
|
|
MRS MALOBIKA KUTUM
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-010-015/130
(Rajakhana)
|
0411002000NRG24050620230120291
|
06/06/2023
|
NEINA MILI
|
0411002WL009583
|
NEINA MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567015647
|
|
MRS NEINA MILI
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-010-015/21
(Rajakhana)
|
0411002000NRG24050620230120294
|
06/06/2023
|
Bobita Doley
|
0411002WL009583
|
Bobita Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567015642
|
|
MRS BOBITA DOLEY
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-010-015/49
(Rajakhana)
|
0411002000NRG24050620230120297
|
06/06/2023
|
OIPULI MORANG
|
0411002WL009583
|
OIPULI MORANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567015661
|
|
DR OIPULI MORANG
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-010-015/58
(Rajakhana)
|
0411002000NRG24050620230120298
|
06/06/2023
|
LIPIKA PEGU
|
0411002WL009583
|
LIPIKA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567015670
|
|
MRS LIPIKA PEGU
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-010-015/66
(Rajakhana)
|
0411002000NRG24050620230120300
|
06/06/2023
|
DURGESH KUMER PRAJAPATI
|
0411002WL009583
|
DURGESH KUMER PRAJAPATI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567015638
|
|
MR DURGESH KUMAR PRAJAPATI
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-010-015/81
(Rajakhana)
|
0411002000NRG24050620230120305
|
06/06/2023
|
KIRADA PEGU
|
0411002WL009583
|
KIRADA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567015669
|
|
MISS KIRADA PATIR
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-010-015/83
(Rajakhana)
|
0411002000NRG24050620230120306
|
06/06/2023
|
JANMONI KUTUM
|
0411002WL009583
|
JANMONI KUTUM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567015644
|
|
MISS JAN MONI KUTUM
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-010-015/97
(Rajakhana)
|
0411002000NRG24050620230120309
|
06/06/2023
|
BUDDESWARI MORANG
|
0411002WL009583
|
BUDDESWARI MORANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567015660
|
|
MRS BUDDHESWARI MORANG
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-010-017/832
(Rajakhana)
|
0411002000NRG24050620230120312
|
06/06/2023
|
DIPA DOLEY LAGACHU
|
0411002WL009583
|
DIPA DOLEY LAGACHU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567015668
|
|
MRS DIPA DOLEY
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-010-023/113
(Rajakhana)
|
0411002000NRG24050620230120355
|
06/06/2023
|
MITUSH PEGU
|
0411002WL009583
|
MITUSH PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567015626
|
|
MR PRANJIT PEGU
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-010-023/114
(Rajakhana)
|
0411002000NRG24050620230120357
|
06/06/2023
|
BHARATI DOLEY.
|
0411002WL009583
|
BHARATI DOLEY.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567015628
|
|
MRS BHAROTI PEGU DOLEY
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-010-023/114
(Rajakhana)
|
0411002000NRG24050620230120358
|
06/06/2023
|
UMADEVI DOLEY
|
0411002WL009583
|
UMADEVI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567015629
|
|
MRS UMA DEVI BHUJEL DOLEY
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-010-023/148
(Rajakhana)
|
0411002000NRG24050620230120360
|
06/06/2023
|
BINA PEGU.
|
0411002WL009583
|
BINA PEGU.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567015646
|
|
MRS BINA PEGU
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-010-023/151
(Rajakhana)
|
0411002000NRG24050620230120361
|
06/06/2023
|
NAMESWAR DOLEY
|
0411002WL009583
|
NAMESWAR DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567015645
|
|
MR NAMESWAR DOLEY
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-010-023/28
(Rajakhana)
|
0411002000NRG24050620230120362
|
06/06/2023
|
SABITA DOLEY
|
0411002WL009583
|
SABITA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567015650
|
|
MRS SOBITA DOLEY
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-010-023/39
(Rajakhana)
|
0411002000NRG24050620230120363
|
06/06/2023
|
BISWAJIT DOLEY
|
0411002WL009583
|
BISWAJIT DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567015633
|
|
MR BISWA JIT DOLEY
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-010-023/41
(Rajakhana)
|
0411002000NRG24050620230120365
|
06/06/2023
|
MAHAN PEGU
|
0411002WL009583
|
MAHAN PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567015631
|
|
MOHAN PEGU
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-010-023/451
(Rajakhana)
|
0411002000NRG24050620230120366
|
06/06/2023
|
TUTUMONI DOLEY
|
0411002WL009583
|
TUTUMONI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567015641
|
|
MISS TUTU MONI PEGU
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-010-023/452
(Rajakhana)
|
0411002000NRG24050620230120368
|
06/06/2023
|
RUMI DOLEY PEGU
|
0411002WL009583
|
RUMI DOLEY PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567015649
|
|
MRS RUMI DOLEY PEGU
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-010-030/122
(Rajakhana)
|
0411002000NRG24050620230120389
|
06/06/2023
|
NEPUTI PEGU
|
0411002WL009583
|
NEPUTI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567015643
|
|
MRS NEPATI PEGU
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-010-030/138
(Rajakhana)
|
0411002000NRG24050620230120581
|
06/06/2023
|
ASINATH PEGU
|
0411002WL009599
|
ASINATH PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567015627
|
|
SHRI ASINATH PEGU
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-010-030/47
(Rajakhana)
|
0411002000NRG24050620230120583
|
06/06/2023
|
UDESH DOLEY
|
0411002WL009599
|
UDESH DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567015635
|
|
MR UDESH DOLEY
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-010-031/106
(Rajakhana)
|
0411002000NRG24050620230120584
|
06/06/2023
|
NUMALI BASUMATARY
|
0411002WL009599
|
NUMALI BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567015648
|
|
MISS NUMALI BASUMATARY
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-010-031/134
(Rajakhana)
|
0411002000NRG24050620230120586
|
06/06/2023
|
RAIMALI SWARGIARY
|
0411002WL009599
|
RAIMALI SWARGIARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567015651
|
|
MRS RAIMALI SWARGIARY
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-010-031/148
(Rajakhana)
|
0411002000NRG24050620230120588
|
06/06/2023
|
Rabin Basumatary
|
0411002WL009599
|
Rabin Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567015639
|
|
MR ROBIN BASUMATARY
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-010-031/148
(Rajakhana)
|
0411002000NRG24050620230120587
|
06/06/2023
|
SUMITRA WARY BASUMATARY
|
0411002WL009599
|
SUMITRA WARY BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567015632
|
|
MISS SUMITRA WARY
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-010-032/53
(Rajakhana)
|
0411002000NRG24050620230120593
|
06/06/2023
|
Bina Doimary
|
0411002WL009599
|
Bina Doimary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567015634
|
|
MRS BINA DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49980
|
49980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97104
|
97104
|
|
|
|
|
|
|
|