|
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-11-002-001-013/551
(Rayang Bijoypur)
|
0411002000NRG23260920220189434
|
26/09/2022
|
MITUN PEGU
|
0411002WL007640
|
MITUN PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680013
|
|
MITUN PEGU
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-001-013/551
(Rayang Bijoypur)
|
0411002000NRG23260920220189433
|
26/09/2022
|
PRATIMA PEGU
|
0411002WL007640
|
PRATIMA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122679998
|
|
PRATIMA PEGU
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-001-013/552
(Rayang Bijoypur)
|
0411002000NRG23260920220189435
|
26/09/2022
|
UNTI PEGU
|
0411002WL007640
|
UNTI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680014
|
|
UNTI PEGU
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-001-013/553
(Rayang Bijoypur)
|
0411002000NRG23260920220189437
|
26/09/2022
|
KANCHI MISHONG
|
0411002WL007640
|
KANCHI MISHONG
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
01/10/2022
|
|
5122680006
|
|
KANCHI MISHONG
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-001-013/553
(Rayang Bijoypur)
|
0411002000NRG23260920220189436
|
26/09/2022
|
RAJESWAR MISHONG
|
0411002WL007640
|
RAJESWAR MISHONG
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680005
|
|
RAJESWAR MISHONG
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-001-013/556
(Rayang Bijoypur)
|
0411002000NRG23260920220189438
|
26/09/2022
|
GUNARAM DOLEY
|
0411002WL007640
|
GUNARAM DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122679989
|
|
GUNARAM DOLEY
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-001-013/556
(Rayang Bijoypur)
|
0411002000NRG23260920220189439
|
26/09/2022
|
UMESH DOLEY
|
0411002WL007640
|
UMESH DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122679990
|
|
UMESH DOLEY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-001-013/560
(Rayang Bijoypur)
|
0411002000NRG23260920220189440
|
26/09/2022
|
BISHNU POEGU
|
0411002WL007640
|
BISHNU POEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680015
|
|
BISHNU POEGU
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-001-013/561
(Rayang Bijoypur)
|
0411002000NRG23260920220189441
|
26/09/2022
|
DARASING DOLEY
|
0411002WL007640
|
DARASING DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122679991
|
|
DARASING DOLEY
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-001-013/561
(Rayang Bijoypur)
|
0411002000NRG23260920220189442
|
26/09/2022
|
MALPANI DOLEY
|
0411002WL007640
|
MALPANI DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680016
|
|
MALPANI DOLEY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-001-013/562
(Rayang Bijoypur)
|
0411002000NRG23260920220189443
|
26/09/2022
|
BHIM KANTA DOLEY
|
0411002WL007640
|
BHIM KANTA DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680017
|
|
BHIM KANTA DOLEY
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-001-013/566
(Rayang Bijoypur)
|
0411002000NRG23260920220189444
|
26/09/2022
|
NIRANJAN PEGU
|
0411002WL007640
|
NIRANJAN PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680002
|
|
NIRANJAN PEGU
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-001-013/569
(Rayang Bijoypur)
|
0411002000NRG23260920220189445
|
26/09/2022
|
PALLABIKA PEGU
|
0411002WL007640
|
PALLABIKA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122679997
|
|
PALLABIKA PEGU
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-001-013/578
(Rayang Bijoypur)
|
0411002000NRG23260920220189446
|
26/09/2022
|
ROMITA DOLEY
|
0411002WL007640
|
ROMITA DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122679981
|
|
ROMITA DOLEY
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-001-013/579
(Rayang Bijoypur)
|
0411002000NRG23260920220189447
|
26/09/2022
|
JAMUNA DOLEY
|
0411002WL007640
|
JAMUNA DOLEY
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122679984
|
|
JAMUNA DOLEY
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-001-013/579
(Rayang Bijoypur)
|
0411002000NRG23260920220189448
|
26/09/2022
|
REBIKA DOLEY
|
0411002WL007640
|
REBIKA DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122679982
|
|
REBIKA DOLEY
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-001-013/582
(Rayang Bijoypur)
|
0411002000NRG23260920220189449
|
26/09/2022
|
KANTA DOLEY
|
0411002WL007640
|
KANTA DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122679999
|
|
KANTA DOLEY
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-001-013/582
(Rayang Bijoypur)
|
0411002000NRG23260920220189450
|
26/09/2022
|
MENGKU DOLEY
|
0411002WL007640
|
MENGKU DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680000
|
|
MENGKU DOLEY
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-001-013/584
(Rayang Bijoypur)
|
0411002000NRG23260920220189451
|
26/09/2022
|
JILI KUTUM
|
0411002WL007640
|
JILI KUTUM
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680007
|
|
JILI KUTUM
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-001-013/584
(Rayang Bijoypur)
|
0411002000NRG23260920220189452
|
26/09/2022
|
KALAMSI KUTUM
|
0411002WL007640
|
KALAMSI KUTUM
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680012
|
|
KALAMSI KUTUM
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-001-013/585
(Rayang Bijoypur)
|
0411002000NRG23260920220189453
|
26/09/2022
|
PURNIMA DOLEY
|
0411002WL007640
|
PURNIMA DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122679994
|
|
PURNIMA DOLEY
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-001-013/586
(Rayang Bijoypur)
|
0411002000NRG23260920220189454
|
26/09/2022
|
RAJIB DOLEY
|
0411002WL007640
|
RAJIB DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122679986
|
|
RAJIB DOLEY
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-001-013/587
(Rayang Bijoypur)
|
0411002000NRG23260920220189455
|
26/09/2022
|
DEBORAM DOLEY
|
0411002WL007640
|
DEBORAM DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680010
|
|
DEBORAM DOLEY
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-001-013/587
(Rayang Bijoypur)
|
0411002000NRG23260920220189456
|
26/09/2022
|
HITESWAR DOLEY
|
0411002WL007640
|
HITESWAR DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680011
|
|
HITESWAR DOLEY
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-001-013/588
(Rayang Bijoypur)
|
0411002000NRG23260920220189457
|
26/09/2022
|
MIGAM PEGU
|
0411002WL007640
|
MIGAM PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122679988
|
|
MIGAM PEGU
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-001-013/589
(Rayang Bijoypur)
|
0411002000NRG23260920220189458
|
26/09/2022
|
PADMESWARI PATIR
|
0411002WL007640
|
PADMESWARI PATIR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122679996
|
|
PADMESWARI PATIR
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-001-013/592
(Rayang Bijoypur)
|
0411002000NRG23260920220189459
|
26/09/2022
|
KHAGESWARI DOLEY
|
0411002WL007640
|
KHAGESWARI DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680009
|
|
KHAGESWARI DOLEY
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-001-013/593
(Rayang Bijoypur)
|
0411002000NRG23260920220189460
|
26/09/2022
|
JUNALI PEGU
|
0411002WL007640
|
JUNALI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122679987
|
|
JUNALI PEGU
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-001-013/593
(Rayang Bijoypur)
|
0411002000NRG23260920220189461
|
26/09/2022
|
RIBA PEGU
|
0411002WL007640
|
RIBA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122679993
|
|
RIBA PEGU
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-001-013/594
(Rayang Bijoypur)
|
0411002000NRG23260920220189463
|
26/09/2022
|
PUMI PEGU
|
0411002WL007640
|
PUMI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122679985
|
|
PUMI PEGU
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-001-013/594
(Rayang Bijoypur)
|
0411002000NRG23260920220189462
|
26/09/2022
|
RINA PEGU
|
0411002WL007640
|
RINA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680001
|
|
RINA PEGU
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-001-013/595
(Rayang Bijoypur)
|
0411002000NRG23260920220189464
|
26/09/2022
|
MIKESWARI DOLEY
|
0411002WL007640
|
MIKESWARI DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680004
|
|
MIKESWARI DOLEY
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-001-013/598
(Rayang Bijoypur)
|
0411002000NRG23260920220189465
|
26/09/2022
|
HIRA WATI PEGU
|
0411002WL007640
|
HIRA WATI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122679983
|
|
HIRA WATI PEGU
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-001-013/600
(Rayang Bijoypur)
|
0411002000NRG23260920220189467
|
26/09/2022
|
MOHESWAR DOLOEY
|
0411002WL007640
|
MOHESWAR DOLOEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680003
|
|
MOHESWAR DOLOEY
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-001-013/600
(Rayang Bijoypur)
|
0411002000NRG23260920220189466
|
26/09/2022
|
PARMANANDA DOLEY
|
0411002WL007640
|
PARMANANDA DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122679992
|
|
PARMANANDA DOLEY
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-001-013/602
(Rayang Bijoypur)
|
0411002000NRG23260920220189468
|
26/09/2022
|
AKAMAN PATIR
|
0411002WL007640
|
AKAMAN PATIR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122679995
|
|
AKAMAN PATIR
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-001-013/602
(Rayang Bijoypur)
|
0411002000NRG23260920220189469
|
26/09/2022
|
JOYMA PATIR
|
0411002WL007640
|
JOYMA PATIR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680008
|
|
JOYMA PATIR
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-001-013/604
(Rayang Bijoypur)
|
0411002000NRG23260920220189470
|
26/09/2022
|
ANIL PEGU
|
0411002WL007640
|
ANIL PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122679980
|
|
ANIL PEGU
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-001-013/616
(Rayang Bijoypur)
|
0411002000NRG23260920220189472
|
26/09/2022
|
LAKHYANATH DOLEY
|
0411002WL007640
|
LAKHYANATH DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680023
|
|
LAKHYANATH DOLEY
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-001-013/616
(Rayang Bijoypur)
|
0411002000NRG23260920220189471
|
26/09/2022
|
RINA DOLEY
|
0411002WL007640
|
RINA DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680029
|
|
RINA DOLEY
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-001-013/622
(Rayang Bijoypur)
|
0411002000NRG23260920220189473
|
26/09/2022
|
AIGESWAR PEGU
|
0411002WL007640
|
AIGESWAR PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680022
|
|
AIGESWAR PEGU
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-001-013/625
(Rayang Bijoypur)
|
0411002000NRG23260920220189474
|
26/09/2022
|
BHUBAN PATIR
|
0411002WL007640
|
BHUBAN PATIR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680024
|
|
BHUBAN PATIR
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-001-013/625
(Rayang Bijoypur)
|
0411002000NRG23260920220189475
|
26/09/2022
|
BIRMOTI PATIR
|
0411002WL007640
|
BIRMOTI PATIR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680027
|
|
BIRMOTI PATIR
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-001-013/626
(Rayang Bijoypur)
|
0411002000NRG23260920220189476
|
26/09/2022
|
ANIMA DOLEY
|
0411002WL007640
|
ANIMA DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680028
|
|
ANIMA DOLEY
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-001-013/626
(Rayang Bijoypur)
|
0411002000NRG23260920220189477
|
26/09/2022
|
JURI DOLEY
|
0411002WL007640
|
JURI DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680026
|
|
JURI DOLEY
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-001-013/627
(Rayang Bijoypur)
|
0411002000NRG23260920220189478
|
26/09/2022
|
RAMANANDA TAYUNG
|
0411002WL007640
|
RAMANANDA TAYUNG
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680025
|
|
RAMANANDA TAYUNG
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-001-013/633
(Rayang Bijoypur)
|
0411002000NRG23260920220189479
|
26/09/2022
|
UNANANDA DOLEY
|
0411002WL007640
|
UNANANDA DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680030
|
|
UNANANDA DOLEY
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-001-013/635
(Rayang Bijoypur)
|
0411002000NRG23260920220189480
|
26/09/2022
|
JOYNASH DOLEY
|
0411002WL007640
|
JOYNASH DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680031
|
|
JOYNASH DOLEY
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-001-013/640
(Rayang Bijoypur)
|
0411002000NRG23260920220189481
|
26/09/2022
|
RINGKU DOLEY
|
0411002WL007640
|
RINGKU DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680021
|
|
RINGKU DOLEY
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-001-013/644
(Rayang Bijoypur)
|
0411002000NRG23260920220189482
|
26/09/2022
|
RAM TAYUNG
|
0411002WL007640
|
RAM TAYUNG
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680033
|
|
RAM TAYUNG
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-001-013/645
(Rayang Bijoypur)
|
0411002000NRG23260920220189483
|
26/09/2022
|
BISWAJIT PEGU
|
0411002WL007640
|
BISWAJIT PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680019
|
|
BISWAJIT PEGU
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-001-013/649
(Rayang Bijoypur)
|
0411002000NRG23260920220189484
|
26/09/2022
|
SHARMA MISHONG
|
0411002WL007640
|
SHARMA MISHONG
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680036
|
|
SHARMA MISHONG
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-001-013/652
(Rayang Bijoypur)
|
0411002000NRG23260920220189485
|
26/09/2022
|
APPUN PEGU
|
0411002WL007640
|
APPUN PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680018
|
|
APPUN PEGU
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-001-013/653
(Rayang Bijoypur)
|
0411002000NRG23260920220189486
|
26/09/2022
|
KARISHMA DOLEY
|
0411002WL007640
|
KARISHMA DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680032
|
|
KARISHMA DOLEY
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-001-013/654
(Rayang Bijoypur)
|
0411002000NRG23260920220189487
|
26/09/2022
|
RASNA DOLEY
|
0411002WL007640
|
RASNA DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680020
|
|
RASNA DOLEY
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-001-013/658
(Rayang Bijoypur)
|
0411002000NRG23260920220189488
|
26/09/2022
|
RITA DOLEY
|
0411002WL007640
|
RITA DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680035
|
|
RITA DOLEY
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-001-013/659
(Rayang Bijoypur)
|
0411002000NRG23260920220189489
|
26/09/2022
|
OIPULI DOLEY
|
0411002WL007640
|
OIPULI DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680034
|
|
OIPULI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77631
|
77631
|
|
|
|
|
|
|
|
|
58
|
MURKONGSELEK
|
AS-11-002-001-013/171
(Rayang Bijoypur)
|
0411002000NRG23260920220189419
|
26/09/2022
|
Jyotika Kuli.
|
0411002WL007640
|
Jyotika Kuli.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122679970
|
|
Jyotika Kuli.
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-001-013/171
(Rayang Bijoypur)
|
0411002000NRG23260920220189420
|
26/09/2022
|
Reva Kuli.
|
0411002WL007640
|
Reva Kuli.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122679966
|
|
Reva Kuli.
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-001-013/182
(Rayang Bijoypur)
|
0411002000NRG23260920220189422
|
26/09/2022
|
Dimbeswar Doley.
|
0411002WL007640
|
Dimbeswar Doley.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122679967
|
|
Dimbeswar Doley.
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-001-013/182
(Rayang Bijoypur)
|
0411002000NRG23260920220189423
|
26/09/2022
|
Maya Doley.
|
0411002WL007640
|
Maya Doley.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122679968
|
|
Maya Doley.
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-001-013/85
(Rayang Bijoypur)
|
0411002000NRG23260920220189491
|
26/09/2022
|
Jugal Doley.
|
0411002WL007640
|
Jugal Doley.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122679969
|
|
Jugal Doley.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
63
|
MURKONGSELEK
|
AS-11-002-001-013/171
(Rayang Bijoypur)
|
0411002000NRG23260920220189421
|
26/09/2022
|
Nohendra Kuli.
|
0411002WL007640
|
Nohendra Kuli.
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122679964
|
|
Nohendra Kuli.
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-001-013/502
(Rayang Bijoypur)
|
0411002000NRG23260920220189430
|
26/09/2022
|
Biju Doley.
|
0411002WL007640
|
Biju Doley.
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122679965
|
|
Biju Doley.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
65
|
MURKONGSELEK
|
AS-11-002-001-013/259
(Rayang Bijoypur)
|
0411002000NRG23260920220189426
|
26/09/2022
|
Basanta Pegu.
|
0411002WL007640
|
Basanta Pegu.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122679979
|
|
MR BASANTA PEGU
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-001-013/259
(Rayang Bijoypur)
|
0411002000NRG23260920220189425
|
26/09/2022
|
Hitesh Pegu.
|
0411002WL007640
|
Hitesh Pegu.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122679972
|
|
MR HITESH PEGU
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-001-013/259
(Rayang Bijoypur)
|
0411002000NRG23260920220189424
|
26/09/2022
|
Junali Pegu.
|
0411002WL007640
|
Junali Pegu.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122679974
|
|
MS JUNALI PEGU
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-001-013/497
(Rayang Bijoypur)
|
0411002000NRG23260920220189427
|
26/09/2022
|
Migom Pegu
|
0411002WL007640
|
Migom Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122679975
|
|
MR MIGOM PEGU
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-001-013/498
(Rayang Bijoypur)
|
0411002000NRG23260920220189428
|
26/09/2022
|
Sachi Patir
|
0411002WL007640
|
Sachi Patir
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122679977
|
|
MR SACHI PATIR
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-001-013/501
(Rayang Bijoypur)
|
0411002000NRG23260920220189429
|
26/09/2022
|
Mithun Pegu
|
0411002WL007640
|
Mithun Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122679976
|
|
MR MITHUN PEGU
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-001-013/516
(Rayang Bijoypur)
|
0411002000NRG23260920220189431
|
26/09/2022
|
Ome Kuli.
|
0411002WL007640
|
Ome Kuli.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122679978
|
|
MR OME KULI
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-001-013/524
(Rayang Bijoypur)
|
0411002000NRG23260920220189432
|
26/09/2022
|
Ajoy Doley.
|
0411002WL007640
|
Ajoy Doley.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122679973
|
|
MR AJOY DOLEY
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-001-013/667
(Rayang Bijoypur)
|
0411002000NRG23260920220189490
|
26/09/2022
|
DIGANTA KULI
|
0411002WL007640
|
DIGANTA KULI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122679971
|
|
MR DIGANTA KULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99615
|
99615
|
|
|
|
|
|
|
|