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-11-002-013-001/1338 (Misamara)
|
0411002013NRG23151120220248409
|
15/11/2022
|
MONITARA TAYUNG
|
0411002013WL011776
|
MONITARA TAYUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063496
|
|
MONITARA TAYUNG
|
()
|
2
|
MURKONGSELEK
|
AS-11-002-013-002/239 (Misamara)
|
0411002013NRG23151120220248422
|
15/11/2022
|
rupika patir
|
0411002013WL011776
|
rupika patir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063446
|
|
rupika patir
|
()
|
3
|
MURKONGSELEK
|
AS-11-002-013-015/722 (Misamara)
|
0411002013NRG23151120220248485
|
15/11/2022
|
Niva Patir
|
0411002013WL011776
|
Niva Patir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063487
|
|
Niva Patir
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
4
|
MURKONGSELEK
|
AS-11-002-013-001/1014 (Misamara)
|
0411002013NRG23151120220248402
|
15/11/2022
|
Shivshankar Patir
|
0411002013WL011776
|
Shivshankar Patir
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063420
|
|
Shivshankar Patir
|
()
|
5
|
MURKONGSELEK
|
AS-11-002-013-001/1014 (Misamara)
|
0411002013NRG23151120220248403
|
15/11/2022
|
Sony Patir
|
0411002013WL011776
|
Sony Patir
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063427
|
|
Sony Patir
|
()
|
6
|
MURKONGSELEK
|
AS-11-002-013-001/1022 (Misamara)
|
0411002013NRG23151120220248404
|
15/11/2022
|
Manika Patir
|
0411002013WL011776
|
Manika Patir
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063435
|
|
Manika Patir
|
()
|
7
|
MURKONGSELEK
|
AS-11-002-013-001/1080 (Misamara)
|
0411002013NRG23151120220248406
|
15/11/2022
|
Nirbash Doley
|
0411002013WL011776
|
Nirbash Doley
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063421
|
|
Nirbash Doley
|
()
|
8
|
MURKONGSELEK
|
AS-11-002-013-001/399 (Misamara)
|
0411002013NRG23151120220248412
|
15/11/2022
|
Indeshwari Doley
|
0411002013WL011776
|
Indeshwari Doley
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063423
|
|
Indeshwari Doley
|
()
|
9
|
MURKONGSELEK
|
AS-11-002-013-001/468 (Misamara)
|
0411002013NRG23151120220248413
|
15/11/2022
|
Junmai Patir
|
0411002013WL011776
|
Junmai Patir
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063426
|
|
Junmai Patir
|
()
|
10
|
MURKONGSELEK
|
AS-11-002-013-001/725 (Misamara)
|
0411002013NRG23151120220248414
|
15/11/2022
|
HIREN TAYUNG
|
0411002013WL011776
|
HIREN TAYUNG
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063445
|
|
HIREN TAYUNG
|
()
|
11
|
MURKONGSELEK
|
AS-11-002-013-001/725 (Misamara)
|
0411002013NRG23151120220248415
|
15/11/2022
|
MANESWARI TAYUNG
|
0411002013WL011776
|
MANESWARI TAYUNG
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063441
|
|
MANESWARI TAYUNG
|
()
|
12
|
MURKONGSELEK
|
AS-11-002-013-001/738 (Misamara)
|
0411002013NRG23151120220248416
|
15/11/2022
|
Niva Patir
|
0411002013WL011776
|
Niva Patir
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063466
|
|
Niva Patir
|
()
|
13
|
MURKONGSELEK
|
AS-11-002-013-001/965 (Misamara)
|
0411002013NRG23151120220248419
|
15/11/2022
|
Mrinali Patir
|
0411002013WL011776
|
Mrinali Patir
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063483
|
|
Mrinali Patir
|
()
|
14
|
MURKONGSELEK
|
AS-11-002-013-002/293 (Misamara)
|
0411002013NRG23151120220248423
|
15/11/2022
|
PRATIMA MILI
|
0411002013WL011776
|
PRATIMA MILI
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063442
|
|
PRATIMA MILI
|
()
|
15
|
MURKONGSELEK
|
AS-11-002-013-002/299 (Misamara)
|
0411002013NRG23151120220248425
|
15/11/2022
|
MERY PEGU
|
0411002013WL011776
|
MERY PEGU
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063492
|
|
MERY PEGU
|
()
|
16
|
MURKONGSELEK
|
AS-11-002-013-002/310 (Misamara)
|
0411002013NRG23151120220248426
|
15/11/2022
|
Mijurani Mishong
|
0411002013WL011776
|
Mijurani Mishong
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063440
|
|
Mijurani Mishong
|
()
|
17
|
MURKONGSELEK
|
AS-11-002-013-015/106 (Misamara)
|
0411002013NRG23151120220248435
|
15/11/2022
|
Monuj Pathori
|
0411002013WL011776
|
Monuj Pathori
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063468
|
|
Monuj Pathori
|
()
|
18
|
MURKONGSELEK
|
AS-11-002-013-015/106 (Misamara)
|
0411002013NRG23151120220248436
|
15/11/2022
|
Swarnita Pathori
|
0411002013WL011776
|
Swarnita Pathori
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063430
|
|
Swarnita Pathori
|
()
|
19
|
MURKONGSELEK
|
AS-11-002-013-015/21 (Misamara)
|
0411002013NRG23151120220248439
|
15/11/2022
|
GENEMOTI PATIR
|
0411002013WL011776
|
GENEMOTI PATIR
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063431
|
|
GENEMOTI PATIR
|
()
|
20
|
MURKONGSELEK
|
AS-11-002-013-015/21 (Misamara)
|
0411002013NRG23151120220248438
|
15/11/2022
|
KHAGEN PATIR
|
0411002013WL011776
|
KHAGEN PATIR
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063472
|
|
KHAGEN PATIR
|
()
|
21
|
MURKONGSELEK
|
AS-11-002-013-015/21 (Misamara)
|
0411002013NRG23151120220248440
|
15/11/2022
|
Suniya Patir
|
0411002013WL011776
|
Suniya Patir
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063484
|
|
Suniya Patir
|
()
|
22
|
MURKONGSELEK
|
AS-11-002-013-015/324 (Misamara)
|
0411002013NRG23151120220248450
|
15/11/2022
|
Roimoti Doley
|
0411002013WL011776
|
Roimoti Doley
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063434
|
|
Roimoti Doley
|
()
|
23
|
MURKONGSELEK
|
AS-11-002-013-015/393 (Misamara)
|
0411002013NRG23151120220248453
|
15/11/2022
|
Babi Doley
|
0411002013WL011776
|
Babi Doley
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063437
|
|
Babi Doley
|
()
|
24
|
MURKONGSELEK
|
AS-11-002-013-015/416 (Misamara)
|
0411002013NRG23151120220248456
|
15/11/2022
|
DINANATH PEGU
|
0411002013WL011776
|
DINANATH PEGU
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063444
|
|
DINANATH PEGU
|
()
|
25
|
MURKONGSELEK
|
AS-11-002-013-015/572 (Misamara)
|
0411002013NRG23151120220248463
|
15/11/2022
|
MENOKA PATHORI
|
0411002013WL011776
|
MENOKA PATHORI
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063443
|
|
MENOKA PATHORI
|
()
|
26
|
MURKONGSELEK
|
AS-11-002-013-015/685 (Misamara)
|
0411002013NRG23151120220248470
|
15/11/2022
|
ANJU KUMBANG
|
0411002013WL011776
|
ANJU KUMBANG
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063428
|
|
ANJU KUMBANG
|
()
|
27
|
MURKONGSELEK
|
AS-11-002-013-015/686 (Misamara)
|
0411002013NRG23151120220248472
|
15/11/2022
|
ANAMIKA PEGU
|
0411002013WL011776
|
ANAMIKA PEGU
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063439
|
|
ANAMIKA PEGU
|
()
|
28
|
MURKONGSELEK
|
AS-11-002-013-015/695 (Misamara)
|
0411002013NRG23151120220248474
|
15/11/2022
|
Sanjib Pathari
|
0411002013WL011776
|
Sanjib Pathari
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063425
|
|
Sanjib Pathari
|
()
|
29
|
MURKONGSELEK
|
AS-11-002-013-015/706 (Misamara)
|
0411002013NRG23151120220248480
|
15/11/2022
|
Rijun Doley
|
0411002013WL011776
|
Rijun Doley
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063433
|
|
Rijun Doley
|
()
|
30
|
MURKONGSELEK
|
AS-11-002-013-015/707 (Misamara)
|
0411002013NRG23151120220248481
|
15/11/2022
|
Monjita Pathori
|
0411002013WL011776
|
Monjita Pathori
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063436
|
|
Monjita Pathori
|
()
|
31
|
MURKONGSELEK
|
AS-11-002-013-015/715 (Misamara)
|
0411002013NRG23151120220248483
|
15/11/2022
|
Manu Kr. Pegu
|
0411002013WL011776
|
Manu Kr. Pegu
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063438
|
|
Manu Kr. Pegu
|
()
|
32
|
MURKONGSELEK
|
AS-11-002-013-015/722 (Misamara)
|
0411002013NRG23151120220248484
|
15/11/2022
|
Birabaw Patir
|
0411002013WL011776
|
Birabaw Patir
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063429
|
|
Birabaw Patir
|
()
|
33
|
MURKONGSELEK
|
AS-11-002-013-015/736 (Misamara)
|
0411002013NRG23151120220248488
|
15/11/2022
|
Ranjit Kumbang
|
0411002013WL011776
|
Ranjit Kumbang
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063424
|
|
Ranjit Kumbang
|
()
|
34
|
MURKONGSELEK
|
AS-11-002-013-015/739 (Misamara)
|
0411002013NRG23151120220248490
|
15/11/2022
|
BITUPAN KUMBANG
|
0411002013WL011776
|
BITUPAN KUMBANG
|
00176
|
IDIB000S700
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767063494
|
|
BITUPAN KUMBANG
|
()
|
35
|
MURKONGSELEK
|
AS-11-002-013-015/739 (Misamara)
|
0411002013NRG23151120220248489
|
15/11/2022
|
RINUMA KUMBANG
|
0411002013WL011776
|
RINUMA KUMBANG
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063422
|
|
RINUMA KUMBANG
|
()
|
36
|
MURKONGSELEK
|
AS-11-002-013-015/749 (Misamara)
|
0411002013NRG23151120220248493
|
15/11/2022
|
Sabitri Pathori
|
0411002013WL011776
|
Sabitri Pathori
|
00176
|
IDIB000S700
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767063432
|
|
Sabitri Pathori
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44884
|
44884
|
|
|
|
|
|
|
|
37
|
MURKONGSELEK
|
AS-11-002-013-015/587 (Misamara)
|
0411002013NRG23151120220248465
|
15/11/2022
|
Ananda Kumbang
|
0411002013WL011776
|
Ananda Kumbang
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063495
|
|
Ananda Kumbang
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
38
|
MURKONGSELEK
|
AS-11-002-013-001/1022 (Misamara)
|
0411002013NRG23151120220248405
|
15/11/2022
|
Kapai Patir
|
0411002013WL011776
|
Kapai Patir
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063490
|
|
MR KAPAI PATIR
|
()
|
39
|
MURKONGSELEK
|
AS-11-002-013-001/1080 (Misamara)
|
0411002013NRG23151120220248407
|
15/11/2022
|
Punyawati Doley
|
0411002013WL011776
|
Punyawati Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063453
|
|
MISS PUNYAWATI PEGU
|
()
|
40
|
MURKONGSELEK
|
AS-11-002-013-001/1115 (Misamara)
|
0411002013NRG23151120220248408
|
15/11/2022
|
junali Pegu Doley
|
0411002013WL011776
|
junali Pegu Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063463
|
|
MRS JUNALI PEGU DOLEY
|
()
|
41
|
MURKONGSELEK
|
AS-11-002-013-001/226 (Misamara)
|
0411002013NRG23151120220248410
|
15/11/2022
|
Nepali Pegu
|
0411002013WL011776
|
Nepali Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063500
|
|
MRS ANITA DOLEY
|
()
|
42
|
MURKONGSELEK
|
AS-11-002-013-001/296 (Misamara)
|
0411002013NRG23151120220248411
|
15/11/2022
|
Riju
|
0411002013WL011776
|
Riju
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063454
|
|
MRS RIJUMONI PATIR
|
()
|
43
|
MURKONGSELEK
|
AS-11-002-013-001/739 (Misamara)
|
0411002013NRG23151120220248417
|
15/11/2022
|
Riniki Pegu
|
0411002013WL011776
|
Riniki Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063489
|
|
MRS RINIKI DOLEYPEGU
|
()
|
44
|
MURKONGSELEK
|
AS-11-002-013-001/742 (Misamara)
|
0411002013NRG23151120220248418
|
15/11/2022
|
Kabita Patir
|
0411002013WL011776
|
Kabita Patir
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063462
|
|
MRS KABITA PATIR
|
()
|
45
|
MURKONGSELEK
|
AS-11-002-013-001/970 (Misamara)
|
0411002013NRG23151120220248420
|
15/11/2022
|
Monalisha Doley
|
0411002013WL011776
|
Monalisha Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063497
|
|
MRS MONALISHA DOLEY PEGU
|
()
|
46
|
MURKONGSELEK
|
AS-11-002-013-001/986 (Misamara)
|
0411002013NRG23151120220248421
|
15/11/2022
|
Nilima Patir
|
0411002013WL011776
|
Nilima Patir
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063467
|
|
MRS NILIMA PATIR
|
()
|
47
|
MURKONGSELEK
|
AS-11-002-013-002/295 (Misamara)
|
0411002013NRG23151120220248424
|
15/11/2022
|
Dipa Pegu
|
0411002013WL011776
|
Dipa Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063470
|
|
MRS DIPA PEGU
|
()
|
48
|
MURKONGSELEK
|
AS-11-002-013-002/314 (Misamara)
|
0411002013NRG23151120220248427
|
15/11/2022
|
Deehai Pegu
|
0411002013WL011776
|
Deehai Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063503
|
|
MR DECHAI PEGU
|
()
|
49
|
MURKONGSELEK
|
AS-11-002-013-002/314 (Misamara)
|
0411002013NRG23151120220248428
|
15/11/2022
|
Jaya Pegu
|
0411002013WL011776
|
Jaya Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063464
|
|
MRS JAYA PEGU
|
()
|
50
|
MURKONGSELEK
|
AS-11-002-013-002/327 (Misamara)
|
0411002013NRG23151120220248429
|
15/11/2022
|
Pinki Pegu
|
0411002013WL011776
|
Pinki Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063499
|
|
MISS PINKY PEGU
|
()
|
51
|
MURKONGSELEK
|
AS-11-002-013-002/335 (Misamara)
|
0411002013NRG23151120220248430
|
15/11/2022
|
Bejimoti Pegu
|
0411002013WL011776
|
Bejimoti Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063449
|
|
MRS BEJIMOTI PEGU
|
()
|
52
|
MURKONGSELEK
|
AS-11-002-013-002/336 (Misamara)
|
0411002013NRG23151120220248431
|
15/11/2022
|
Rupamoti Pegu
|
0411002013WL011776
|
Rupamoti Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063448
|
|
MRS RUPAMATI PEGU
|
()
|
53
|
MURKONGSELEK
|
AS-11-002-013-002/350 (Misamara)
|
0411002013NRG23151120220248432
|
15/11/2022
|
Debaram Pegu
|
0411002013WL011776
|
Debaram Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063452
|
|
MRS DEBANANDA PEGU
|
()
|
54
|
MURKONGSELEK
|
AS-11-002-013-002/356 (Misamara)
|
0411002013NRG23151120220248433
|
15/11/2022
|
Dhamkidhar Doley
|
0411002013WL011776
|
Dhamkidhar Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063451
|
|
MR DHOMBIDHAR DOLEY
|
()
|
55
|
MURKONGSELEK
|
AS-11-002-013-002/369 (Misamara)
|
0411002013NRG23151120220248434
|
15/11/2022
|
Jayanti Pegu
|
0411002013WL011776
|
Jayanti Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063450
|
|
MRS JAYANTI PEGU
|
()
|
56
|
MURKONGSELEK
|
AS-11-002-013-015/106 (Misamara)
|
0411002013NRG23151120220248437
|
15/11/2022
|
Baba Pathori
|
0411002013WL011776
|
Baba Pathori
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063418
|
|
SHRI BABA PATHORI
|
()
|
57
|
MURKONGSELEK
|
AS-11-002-013-015/289 (Misamara)
|
0411002013NRG23151120220248441
|
15/11/2022
|
Kornika Pathori
|
0411002013WL011776
|
Kornika Pathori
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063501
|
|
MISS KORNIKA PATHORI
|
()
|
58
|
MURKONGSELEK
|
AS-11-002-013-015/292 (Misamara)
|
0411002013NRG23151120220248444
|
15/11/2022
|
Akash Doley
|
0411002013WL011776
|
Akash Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063493
|
|
MR AKASH DOLEY
|
()
|
59
|
MURKONGSELEK
|
AS-11-002-013-015/292 (Misamara)
|
0411002013NRG23151120220248443
|
15/11/2022
|
KUTUMI DOLEY
|
0411002013WL011776
|
KUTUMI DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063482
|
|
MRS KUTUMI DOLEY
|
()
|
60
|
MURKONGSELEK
|
AS-11-002-013-015/292 (Misamara)
|
0411002013NRG23151120220248442
|
15/11/2022
|
RAMAKANTA DOLEY
|
0411002013WL011776
|
RAMAKANTA DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063478
|
|
MR RAMAKANTA DOLEY
|
()
|
61
|
MURKONGSELEK
|
AS-11-002-013-015/293 (Misamara)
|
0411002013NRG23151120220248445
|
15/11/2022
|
Jitamoni Doley
|
0411002013WL011776
|
Jitamoni Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063456
|
|
MRS JITAMAI DOLEY
|
()
|
62
|
MURKONGSELEK
|
AS-11-002-013-015/301 (Misamara)
|
0411002013NRG23151120220248446
|
15/11/2022
|
SACHIN PATHORI
|
0411002013WL011776
|
SACHIN PATHORI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063491
|
|
SHRI SACHIN PATHORI
|
()
|
63
|
MURKONGSELEK
|
AS-11-002-013-015/304 (Misamara)
|
0411002013NRG23151120220248447
|
15/11/2022
|
KANAK PEGU
|
0411002013WL011776
|
KANAK PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063479
|
|
MRS KANAK PEGU
|
()
|
64
|
MURKONGSELEK
|
AS-11-002-013-015/304 (Misamara)
|
0411002013NRG23151120220248449
|
15/11/2022
|
Monita Pegu
|
0411002013WL011776
|
Monita Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063476
|
|
MR MONITA PEGU
|
()
|
65
|
MURKONGSELEK
|
AS-11-002-013-015/304 (Misamara)
|
0411002013NRG23151120220248448
|
15/11/2022
|
Sunil Pegu
|
0411002013WL011776
|
Sunil Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063505
|
|
MR SUNIL PEGU
|
()
|
66
|
MURKONGSELEK
|
AS-11-002-013-015/334 (Misamara)
|
0411002013NRG23151120220248451
|
15/11/2022
|
Kayum Patir
|
0411002013WL011776
|
Kayum Patir
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063475
|
|
MISS KAYUM PATIR
|
()
|
67
|
MURKONGSELEK
|
AS-11-002-013-015/367 (Misamara)
|
0411002013NRG23151120220248452
|
15/11/2022
|
Rupa Pathori
|
0411002013WL011776
|
Rupa Pathori
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063461
|
|
MRS RUPA PATHORI
|
()
|
68
|
MURKONGSELEK
|
AS-11-002-013-015/393 (Misamara)
|
0411002013NRG23151120220248454
|
15/11/2022
|
Bokti kanta Doley
|
0411002013WL011776
|
Bokti kanta Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063460
|
|
MR BAKTIKANTA DOLEY
|
()
|
69
|
MURKONGSELEK
|
AS-11-002-013-015/409 (Misamara)
|
0411002013NRG23151120220248455
|
15/11/2022
|
Amorjyoti Kumbang
|
0411002013WL011776
|
Amorjyoti Kumbang
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063469
|
|
MR AMORJYOTI KUMBANG
|
()
|
70
|
MURKONGSELEK
|
AS-11-002-013-015/416 (Misamara)
|
0411002013NRG23151120220248457
|
15/11/2022
|
LAKHI PURNIMA PEGU
|
0411002013WL011776
|
LAKHI PURNIMA PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063504
|
|
MISS LAKHI PURNIMA PEGU
|
()
|
71
|
MURKONGSELEK
|
AS-11-002-013-015/470 (Misamara)
|
0411002013NRG23151120220248458
|
15/11/2022
|
Monisha Patir
|
0411002013WL011776
|
Monisha Patir
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063419
|
|
MISS MONISHA PATIR
|
()
|
72
|
MURKONGSELEK
|
AS-11-002-013-015/475 (Misamara)
|
0411002013NRG23151120220248459
|
15/11/2022
|
KRISHNA PEGU
|
0411002013WL011776
|
KRISHNA PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063488
|
|
MR KRISHNA PEGU
|
()
|
73
|
MURKONGSELEK
|
AS-11-002-013-015/516 (Misamara)
|
0411002013NRG23151120220248460
|
15/11/2022
|
BIJU DOLEY
|
0411002013WL011776
|
BIJU DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063502
|
|
MR BIJU DOLEY
|
()
|
74
|
MURKONGSELEK
|
AS-11-002-013-015/516 (Misamara)
|
0411002013NRG23151120220248462
|
15/11/2022
|
Juntora Doley
|
0411002013WL011776
|
Juntora Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063416
|
|
MISS JUNTORA DOLEY
|
()
|
75
|
MURKONGSELEK
|
AS-11-002-013-015/516 (Misamara)
|
0411002013NRG23151120220248461
|
15/11/2022
|
MENAKA DOLEY
|
0411002013WL011776
|
MENAKA DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063459
|
|
MRS MENOKA DOLEY
|
()
|
76
|
MURKONGSELEK
|
AS-11-002-013-015/583 (Misamara)
|
0411002013NRG23151120220248464
|
15/11/2022
|
Sunil Patir
|
0411002013WL011776
|
Sunil Patir
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063486
|
|
MR SUNIL PATIR
|
()
|
77
|
MURKONGSELEK
|
AS-11-002-013-015/608 (Misamara)
|
0411002013NRG23151120220248466
|
15/11/2022
|
SWAPNA MILI PATHARI
|
0411002013WL011776
|
SWAPNA MILI PATHARI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063458
|
|
MISS SWAPNA MILI
|
()
|
78
|
MURKONGSELEK
|
AS-11-002-013-015/670 (Misamara)
|
0411002013NRG23151120220248468
|
15/11/2022
|
NIMOTA DOLEY
|
0411002013WL011776
|
NIMOTA DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063477
|
|
MRS NAMITA DOLEY
|
()
|
79
|
MURKONGSELEK
|
AS-11-002-013-015/683 (Misamara)
|
0411002013NRG23151120220248469
|
15/11/2022
|
BONTI KUMBANG
|
0411002013WL011776
|
BONTI KUMBANG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063447
|
|
MRS BANTI KUMBANG
|
()
|
80
|
MURKONGSELEK
|
AS-11-002-013-015/689 (Misamara)
|
0411002013NRG23151120220248473
|
15/11/2022
|
KUMARI DOLEY
|
0411002013WL011776
|
KUMARI DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063498
|
|
MRS KURAMATI DOLEY
|
()
|
81
|
MURKONGSELEK
|
AS-11-002-013-015/695 (Misamara)
|
0411002013NRG23151120220248475
|
15/11/2022
|
Nirada Pathari
|
0411002013WL011776
|
Nirada Pathari
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063465
|
|
MRS NIRADA PATHORI
|
()
|
82
|
MURKONGSELEK
|
AS-11-002-013-015/697 (Misamara)
|
0411002013NRG23151120220248476
|
15/11/2022
|
Dipa Patir
|
0411002013WL011776
|
Dipa Patir
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063455
|
|
MRS DIPA PATIR
|
()
|
83
|
MURKONGSELEK
|
AS-11-002-013-015/698 (Misamara)
|
0411002013NRG23151120220248477
|
15/11/2022
|
Pincky Doley
|
0411002013WL011776
|
Pincky Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063480
|
|
MRS PINKI DOLEY
|
()
|
84
|
MURKONGSELEK
|
AS-11-002-013-015/698 (Misamara)
|
0411002013NRG23151120220248478
|
15/11/2022
|
Rajar Doley
|
0411002013WL011776
|
Rajar Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063417
|
|
MR RAJAR DOLEY
|
()
|
85
|
MURKONGSELEK
|
AS-11-002-013-015/706 (Misamara)
|
0411002013NRG23151120220248479
|
15/11/2022
|
Ratul Doley
|
0411002013WL011776
|
Ratul Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063474
|
|
MR RATUL DOLEY
|
()
|
86
|
MURKONGSELEK
|
AS-11-002-013-015/710 (Misamara)
|
0411002013NRG23151120220248482
|
15/11/2022
|
Riju Patir
|
0411002013WL011776
|
Riju Patir
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063471
|
|
MRS RIJU PATIR
|
()
|
87
|
MURKONGSELEK
|
AS-11-002-013-015/730 (Misamara)
|
0411002013NRG23151120220248486
|
15/11/2022
|
Kanyawati Pathari
|
0411002013WL011776
|
Kanyawati Pathari
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063457
|
|
MRS KANYABATI PATHORI
|
()
|
88
|
MURKONGSELEK
|
AS-11-002-013-015/736 (Misamara)
|
0411002013NRG23151120220248487
|
15/11/2022
|
Anjima Kumbang
|
0411002013WL011776
|
Anjima Kumbang
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063473
|
|
MRS ANJANA KUMBANG
|
()
|
89
|
MURKONGSELEK
|
AS-11-002-013-015/743 (Misamara)
|
0411002013NRG23151120220248492
|
15/11/2022
|
Dipamoni Pegu
|
0411002013WL011776
|
Dipamoni Pegu
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767063481
|
|
MRS DIPAMONI DOLEY
|
()
|
90
|
MURKONGSELEK
|
AS-11-002-013-015/743 (Misamara)
|
0411002013NRG23151120220248491
|
15/11/2022
|
Sumit Pegu
|
0411002013WL011776
|
Sumit Pegu
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767063485
|
|
MR SUMIT PEGU
|
()
|
91
|
MURKONGSELEK
|
AS-11-002-013-015/79 (Misamara)
|
0411002013NRG23151120220248495
|
15/11/2022
|
Rajib Pegu.
|
0411002013WL011776
|
Rajib Pegu.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063506
|
|
MR RAJIB PEGU
|
()
|
92
|
MURKONGSELEK
|
AS-11-002-013-015/79 (Misamara)
|
0411002013NRG23151120220248494
|
15/11/2022
|
Suwali Pegu
|
0411002013WL011776
|
Suwali Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767063507
|
|
MRS SUWALI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75112
|
75112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125492
|
125492
|
|
|
|
|
|
|
|