|
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-11-002-006-003/551
(Ramdhan Dikhari)
|
0411002000NRG24210920230326685
|
22/09/2023
|
HENI KULI
|
0411002WL026627
|
HENI KULI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962945806
|
|
HENI KULI
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-006-003/552
(Ramdhan Dikhari)
|
0411002000NRG24210920230326687
|
22/09/2023
|
ENEI
|
0411002WL026627
|
ENEI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962945808
|
|
ENEI
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-006-003/552
(Ramdhan Dikhari)
|
0411002000NRG24210920230326686
|
22/09/2023
|
ISINI
|
0411002WL026627
|
ISINI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962945807
|
|
ISINI
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-006-005/488
(Ramdhan Dikhari)
|
0411002000NRG24210920230326689
|
22/09/2023
|
PUSPALATA PEGU
|
0411002WL026627
|
PUSPALATA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962945805
|
|
PUSPALATA PEGU
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-006-006/804
(Ramdhan Dikhari)
|
0411002000NRG24210920230326692
|
22/09/2023
|
SMRITI PATHORI
|
0411002WL026627
|
SMRITI PATHORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962945769
|
|
SMRITI PATHORI
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-006-006/806
(Ramdhan Dikhari)
|
0411002000NRG24210920230326693
|
22/09/2023
|
Banuma
|
0411002WL026627
|
Banuma
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962945768
|
|
Banuma
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-006-006/808
(Ramdhan Dikhari)
|
0411002000NRG24210920230326694
|
22/09/2023
|
.GUNUNESWAR DOLEY
|
0411002WL026627
|
.GUNUNESWAR DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962945795
|
|
.GUNUNESWAR DOLEY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-006-006/810
(Ramdhan Dikhari)
|
0411002000NRG24210920230326695
|
22/09/2023
|
Mamoni Pegu.
|
0411002WL026627
|
Mamoni Pegu.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962945764
|
|
Mamoni Pegu.
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-006-006/811
(Ramdhan Dikhari)
|
0411002000NRG24210920230326696
|
22/09/2023
|
SURIYA
|
0411002WL026627
|
SURIYA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962945785
|
|
SURIYA
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-006-006/812
(Ramdhan Dikhari)
|
0411002000NRG24210920230326697
|
22/09/2023
|
KUMARI DOLEY
|
0411002WL026627
|
KUMARI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962945774
|
|
KUMARI DOLEY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-006-006/812
(Ramdhan Dikhari)
|
0411002000NRG24210920230326698
|
22/09/2023
|
KUMARI DOLEY
|
0411002WL026627
|
KUMARI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962945775
|
|
KUMARI DOLEY
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-006-006/837
(Ramdhan Dikhari)
|
0411002000NRG24210920230326699
|
22/09/2023
|
Jugita Doley
|
0411002WL026627
|
Jugita Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962945777
|
|
Jugita Doley
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-006-006/857
(Ramdhan Dikhari)
|
0411002000NRG24210920230326700
|
22/09/2023
|
DUNESWAR DOLEY
|
0411002WL026627
|
DUNESWAR DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962945794
|
|
DUNESWAR DOLEY
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-006-007/700
(Ramdhan Dikhari)
|
0411002000NRG24210920230326703
|
22/09/2023
|
Lalita Taye Jimey
|
0411002WL026627
|
Lalita Taye Jimey
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962945771
|
|
Lalita Taye Jimey
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-006-007/703
(Ramdhan Dikhari)
|
0411002000NRG24210920230326704
|
22/09/2023
|
Dipika Jimey
|
0411002WL026627
|
Dipika Jimey
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962945776
|
|
Dipika Jimey
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-006-007/900
(Ramdhan Dikhari)
|
0411002000NRG24210920230326706
|
22/09/2023
|
Labanya
|
0411002WL026627
|
Labanya
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962945755
|
|
Labanya
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-006-007/901
(Ramdhan Dikhari)
|
0411002000NRG24210920230326707
|
22/09/2023
|
JANIL tAYE
|
0411002WL026627
|
JANIL tAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Rejected
|
24/11/2023
|
|
7962945786
|
No Such Account
|
|
|
|
18
|
MURKONGSELEK
|
AS-11-002-006-007/902
(Ramdhan Dikhari)
|
0411002000NRG24210920230326708
|
22/09/2023
|
DEBAJANI TAYE
|
0411002WL026627
|
DEBAJANI TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962945773
|
|
DEBAJANI TAYE
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-006-007/904
(Ramdhan Dikhari)
|
0411002000NRG24210920230326709
|
22/09/2023
|
Rekha Doley
|
0411002WL026627
|
Rekha Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962945756
|
|
Rekha Doley
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-006-007/905
(Ramdhan Dikhari)
|
0411002000NRG24210920230326710
|
22/09/2023
|
NALESWAR PEGU
|
0411002WL026627
|
NALESWAR PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962945762
|
|
NALESWAR PEGU
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-006-008/550
(Ramdhan Dikhari)
|
0411002000NRG24210920230326712
|
22/09/2023
|
BABITA BORI
|
0411002WL026627
|
BABITA BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962945788
|
|
BABITA BORI
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-006-008/551
(Ramdhan Dikhari)
|
0411002000NRG24210920230326713
|
22/09/2023
|
PRAKASH
|
0411002WL026627
|
PRAKASH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962945779
|
|
PRAKASH
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-006-008/682
(Ramdhan Dikhari)
|
0411002000NRG24210920230326714
|
22/09/2023
|
DIGANTA SUTRADHAR
|
0411002WL026627
|
DIGANTA SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962945790
|
|
DIGANTA SUTRADHAR
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-006-008/683
(Ramdhan Dikhari)
|
0411002000NRG24210920230326715
|
22/09/2023
|
SONATON SUTRADHAR
|
0411002WL026627
|
SONATON SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962945793
|
|
SONATON SUTRADHAR
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-006-008/684
(Ramdhan Dikhari)
|
0411002000NRG24210920230326716
|
22/09/2023
|
AMAL SUTRADHAR
|
0411002WL026627
|
AMAL SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962945758
|
|
AMAL SUTRADHAR
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-006-008/685
(Ramdhan Dikhari)
|
0411002000NRG24210920230326717
|
22/09/2023
|
JANAK SUTRADHAR
|
0411002WL026627
|
JANAK SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962945763
|
|
JANAK SUTRADHAR
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-006-008/927
(Ramdhan Dikhari)
|
0411002000NRG24210920230326718
|
22/09/2023
|
LALIT PAYENG
|
0411002WL026627
|
LALIT PAYENG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962945797
|
|
LALIT PAYENG
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-006-008/928
(Ramdhan Dikhari)
|
0411002000NRG24210920230326719
|
22/09/2023
|
DADA MILI
|
0411002WL026627
|
DADA MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962945813
|
|
DADA MILI
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-006-008/928
(Ramdhan Dikhari)
|
0411002000NRG24210920230326720
|
22/09/2023
|
RUMI MILI
|
0411002WL026627
|
RUMI MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962945791
|
|
RUMI MILI
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-006-008/929
(Ramdhan Dikhari)
|
0411002000NRG24210920230326721
|
22/09/2023
|
SHASIDHAR TAID
|
0411002WL026627
|
SHASIDHAR TAID
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962945789
|
|
SHASIDHAR TAID
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-006-009/400
(Ramdhan Dikhari)
|
0411002000NRG24210920230326722
|
22/09/2023
|
ELIZABETH TAYE
|
0411002WL026627
|
ELIZABETH TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Rejected
|
24/11/2023
|
|
7962945809
|
No Such Account
|
|
|
|
32
|
MURKONGSELEK
|
AS-11-002-006-009/401
(Ramdhan Dikhari)
|
0411002000NRG24210920230326723
|
22/09/2023
|
JYOTISH TAYE
|
0411002WL026627
|
JYOTISH TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962945781
|
|
JYOTISH TAYE
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-006-009/403
(Ramdhan Dikhari)
|
0411002000NRG24210920230326724
|
22/09/2023
|
BHARAT MILI
|
0411002WL026627
|
BHARAT MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962945772
|
|
BHARAT MILI
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-006-009/443
(Ramdhan Dikhari)
|
0411002000NRG24210920230326725
|
22/09/2023
|
Jyoti Taye
|
0411002WL026627
|
Jyoti Taye
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962945751
|
|
Jyoti Taye
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-006-009/480
(Ramdhan Dikhari)
|
0411002000NRG24210920230326726
|
22/09/2023
|
Jyoti Taye
|
0411002WL026627
|
Jyoti Taye
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962945778
|
|
Jyoti Taye
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-006-009/901
(Ramdhan Dikhari)
|
0411002000NRG24210920230326727
|
22/09/2023
|
Nolini Taye
|
0411002WL026627
|
Nolini Taye
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962945783
|
|
Nolini Taye
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-006-009/902
(Ramdhan Dikhari)
|
0411002000NRG24210920230326728
|
22/09/2023
|
pulpuli pegu
|
0411002WL026627
|
pulpuli pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962945754
|
|
pulpuli pegu
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-006-009/903
(Ramdhan Dikhari)
|
0411002000NRG24210920230326729
|
22/09/2023
|
nima Doley
|
0411002WL026627
|
nima Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962945780
|
|
nima Doley
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-006-010/1617
(Ramdhan Dikhari)
|
0411002000NRG24210920230326731
|
22/09/2023
|
BOGIDOI KULI
|
0411002WL026627
|
BOGIDOI KULI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962945792
|
|
BOGIDOI KULI
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-006-010/1676
(Ramdhan Dikhari)
|
0411002000NRG24210920230326732
|
22/09/2023
|
Rupkumar Doley
|
0411002WL026627
|
Rupkumar Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962945812
|
|
Rupkumar Doley
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-006-010/499
(Ramdhan Dikhari)
|
0411002000NRG24210920230326733
|
22/09/2023
|
SANGITA
|
0411002WL026627
|
SANGITA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962945770
|
|
SANGITA
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-006-010/521
(Ramdhan Dikhari)
|
0411002000NRG24210920230326734
|
22/09/2023
|
BALURAM PAIT
|
0411002WL026627
|
BALURAM PAIT
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962945753
|
|
BALURAM PAIT
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-006-010/602
(Ramdhan Dikhari)
|
0411002000NRG24210920230326735
|
22/09/2023
|
Ranuj pegu
|
0411002WL026627
|
Ranuj pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962945796
|
|
Ranuj pegu
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-006-010/613
(Ramdhan Dikhari)
|
0411002000NRG24210920230326736
|
22/09/2023
|
LAKHI
|
0411002WL026627
|
LAKHI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962945787
|
|
LAKHI
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-006-010/621
(Ramdhan Dikhari)
|
0411002000NRG24210920230326737
|
22/09/2023
|
Jitendra Regon
|
0411002WL026627
|
Jitendra Regon
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962945759
|
|
Jitendra Regon
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-006-010/653
(Ramdhan Dikhari)
|
0411002000NRG24210920230326738
|
22/09/2023
|
NUMILA TAYE
|
0411002WL026627
|
NUMILA TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962945784
|
|
NUMILA TAYE
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-006-010/655
(Ramdhan Dikhari)
|
0411002000NRG24210920230326740
|
22/09/2023
|
JYOSNA
|
0411002WL026627
|
JYOSNA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962945782
|
|
JYOSNA
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-006-010/672
(Ramdhan Dikhari)
|
0411002000NRG24210920230326742
|
22/09/2023
|
Kampung Taye
|
0411002WL026627
|
Kampung Taye
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962945766
|
|
Kampung Taye
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-006-010/674
(Ramdhan Dikhari)
|
0411002000NRG24210920230326743
|
22/09/2023
|
Gobinda Doley
|
0411002WL026627
|
Gobinda Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962945761
|
|
Gobinda Doley
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-006-010/688
(Ramdhan Dikhari)
|
0411002000NRG24210920230326745
|
22/09/2023
|
CHITRA WATI KARDONG
|
0411002WL026627
|
CHITRA WATI KARDONG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Rejected
|
24/11/2023
|
|
7962945765
|
No Such Account
|
|
|
|
51
|
MURKONGSELEK
|
AS-11-002-006-010/689
(Ramdhan Dikhari)
|
0411002000NRG24210920230326746
|
22/09/2023
|
NITUMONI DOLEY
|
0411002WL026627
|
NITUMONI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962945767
|
|
NITUMONI DOLEY
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-006-010/691
(Ramdhan Dikhari)
|
0411002000NRG24210920230326748
|
22/09/2023
|
Sumitra Padun
|
0411002WL026627
|
Sumitra Padun
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962945810
|
|
Sumitra Padun
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-006-010/693
(Ramdhan Dikhari)
|
0411002000NRG24210920230326749
|
22/09/2023
|
KAHIMA
|
0411002WL026627
|
KAHIMA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962945752
|
|
KAHIMA
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-006-010/695
(Ramdhan Dikhari)
|
0411002000NRG24210920230326750
|
22/09/2023
|
KANIKA
|
0411002WL026627
|
KANIKA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962945760
|
|
KANIKA
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-006-010/903
(Ramdhan Dikhari)
|
0411002000NRG24210920230326751
|
22/09/2023
|
Namita taye
|
0411002WL026627
|
Namita taye
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962945757
|
|
Namita taye
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-006-010/905
(Ramdhan Dikhari)
|
0411002000NRG24210920230326752
|
22/09/2023
|
Yakasi Doley
|
0411002WL026627
|
Yakasi Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962945811
|
|
Yakasi Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79968
|
79968
|
|
|
|
|
|
|
|
|
57
|
MURKONGSELEK
|
AS-11-002-006-001/332
(Ramdhan Dikhari)
|
0411002000NRG24210920230326684
|
22/09/2023
|
Mamovi Pegu
|
0411002WL026627
|
Mamovi Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962945800
|
|
MRS MAMONI PEGU
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-006-005/150
(Ramdhan Dikhari)
|
0411002000NRG24210920230326688
|
22/09/2023
|
Sakuntala
|
0411002WL026627
|
Sakuntala
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962945803
|
|
MRS SAKUNTALA BHUMIJ
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-006-005/83
(Ramdhan Dikhari)
|
0411002000NRG24210920230326690
|
22/09/2023
|
BIDYADHAR PATIR
|
0411002WL026627
|
BIDYADHAR PATIR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962945799
|
|
SHRI BIDAYDHAR PATIR
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-006-006/545
(Ramdhan Dikhari)
|
0411002000NRG24210920230326691
|
22/09/2023
|
NIRMALA TAYE
|
0411002WL026627
|
NIRMALA TAYE
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962945802
|
|
MRS NIRMALA TAYE
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-006-007/182
(Ramdhan Dikhari)
|
0411002000NRG24210920230326701
|
22/09/2023
|
Bikash Doley
|
0411002WL026627
|
Bikash Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962945798
|
|
SHRI BIKASH BORO
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-006-007/283
(Ramdhan Dikhari)
|
0411002000NRG24210920230326702
|
22/09/2023
|
Indeswari Mipun
|
0411002WL026627
|
Indeswari Mipun
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962945804
|
|
MR INDRESWAR MIPUN
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-006-008/207
(Ramdhan Dikhari)
|
0411002000NRG24210920230326711
|
22/09/2023
|
Utpola Pegu
|
0411002WL026627
|
Utpola Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962945801
|
|
MR UTPOLA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89964
|
89964
|
|
|
|
|
|
|
|