|
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-11-002-002-004/16
(Dekapam)
|
0411002000NRG23260820220153370
|
27/08/2022
|
MUHINI PEGU.
|
0411002WL006036
|
MUHINI PEGU.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179719
|
|
MUHINI PEGU.
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-002-004/17
(Dekapam)
|
0411002000NRG23260820220153372
|
27/08/2022
|
DIMBONATH PEGU.
|
0411002WL006036
|
DIMBONATH PEGU.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179718
|
|
DIMBONATH PEGU.
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-002-004/219
(Dekapam)
|
0411002000NRG23260820220153380
|
27/08/2022
|
GUNARAM PEGU.
|
0411002WL006036
|
GUNARAM PEGU.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179729
|
|
GUNARAM PEGU.
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-002-004/219
(Dekapam)
|
0411002000NRG23260820220153381
|
27/08/2022
|
KHAGEN PEGU.
|
0411002WL006036
|
KHAGEN PEGU.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179730
|
|
KHAGEN PEGU.
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-002-004/390
(Dekapam)
|
0411002000NRG23260820220153394
|
27/08/2022
|
TUHINA PEGU.
|
0411002WL006036
|
TUHINA PEGU.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179720
|
|
TUHINA PEGU.
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-002-004/462
(Dekapam)
|
0411002000NRG23260820220153439
|
27/08/2022
|
SAMITA DOLEY.
|
0411002WL006036
|
SAMITA DOLEY.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179721
|
|
SAMITA DOLEY.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
MURKONGSELEK
|
AS-11-002-002-004/101
(Dekapam)
|
0411002000NRG23260820220153362
|
27/08/2022
|
Nalini Daw
|
0411002WL006036
|
Nalini Daw
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179732
|
|
Nalini Daw
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-002-004/111
(Dekapam)
|
0411002000NRG23260820220153364
|
27/08/2022
|
Sri Rajib Doley
|
0411002WL006036
|
Sri Rajib Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179734
|
|
Sri Rajib Doley
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-002-004/117
(Dekapam)
|
0411002000NRG23260820220153366
|
27/08/2022
|
Siranjiv Doley
|
0411002WL006036
|
Siranjiv Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179653
|
|
Siranjiv Doley
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-002-004/216
(Dekapam)
|
0411002000NRG23260820220153375
|
27/08/2022
|
DIPTIMAI DOLEY
|
0411002WL006036
|
DIPTIMAI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179648
|
|
DIPTIMAI DOLEY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-002-004/216
(Dekapam)
|
0411002000NRG23260820220153376
|
27/08/2022
|
SACHIN DOLEY
|
0411002WL006036
|
SACHIN DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179695
|
|
SACHIN DOLEY
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-002-004/220
(Dekapam)
|
0411002000NRG23260820220153382
|
27/08/2022
|
MAINA PEGU
|
0411002WL006036
|
MAINA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179692
|
|
MAINA PEGU
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-002-004/221
(Dekapam)
|
0411002000NRG23260820220153384
|
27/08/2022
|
rupi pegu
|
0411002WL006036
|
rupi pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179685
|
|
rupi pegu
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-002-004/221
(Dekapam)
|
0411002000NRG23260820220153385
|
27/08/2022
|
SUMITRA
|
0411002WL006036
|
SUMITRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179699
|
|
SUMITRA
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-002-004/27
(Dekapam)
|
0411002000NRG23260820220153388
|
27/08/2022
|
Jyotimai Pegu.
|
0411002WL006036
|
Jyotimai Pegu.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179705
|
|
Jyotimai Pegu.
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-002-004/375
(Dekapam)
|
0411002000NRG23260820220153390
|
27/08/2022
|
bhuban
|
0411002WL006036
|
bhuban
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179703
|
|
bhuban
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-002-004/403
(Dekapam)
|
0411002000NRG23260820220153397
|
27/08/2022
|
DIPLIRANI PEGU
|
0411002WL006036
|
DIPLIRANI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179652
|
|
DIPLIRANI PEGU
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-002-004/408
(Dekapam)
|
0411002000NRG23260820220153401
|
27/08/2022
|
NAMITA PEGU
|
0411002WL006036
|
NAMITA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179697
|
|
NAMITA PEGU
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-002-004/419
(Dekapam)
|
0411002000NRG23260820220153409
|
27/08/2022
|
PUSHPALATA PEGU
|
0411002WL006036
|
PUSHPALATA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179687
|
|
PUSHPALATA PEGU
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-002-004/427
(Dekapam)
|
0411002000NRG23260820220153412
|
27/08/2022
|
NIRUMAI PEGU
|
0411002WL006036
|
NIRUMAI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179696
|
|
NIRUMAI PEGU
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-002-004/429
(Dekapam)
|
0411002000NRG23260820220153415
|
27/08/2022
|
pra
|
0411002WL006036
|
pra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179702
|
|
pra
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-002-004/437
(Dekapam)
|
0411002000NRG23260820220153422
|
27/08/2022
|
AIJONI PEGU
|
0411002WL006036
|
AIJONI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179694
|
|
AIJONI PEGU
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-002-004/445
(Dekapam)
|
0411002000NRG23260820220153426
|
27/08/2022
|
RIJUMONI DOLEY
|
0411002WL006036
|
RIJUMONI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179698
|
|
RIJUMONI DOLEY
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-002-004/447
(Dekapam)
|
0411002000NRG23260820220153427
|
27/08/2022
|
GONESWARI PEGU
|
0411002WL006036
|
GONESWARI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179689
|
|
GONESWARI PEGU
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-002-004/450
(Dekapam)
|
0411002000NRG23260820220153429
|
27/08/2022
|
BENUDHAR DOLEY
|
0411002WL006036
|
BENUDHAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179691
|
|
BENUDHAR DOLEY
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-002-004/450
(Dekapam)
|
0411002000NRG23260820220153430
|
27/08/2022
|
PRIYA DOLEY
|
0411002WL006036
|
PRIYA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179704
|
|
PRIYA DOLEY
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-002-004/461
(Dekapam)
|
0411002000NRG23260820220153438
|
27/08/2022
|
kishore
|
0411002WL006036
|
kishore
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179693
|
|
kishore
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-002-004/461
(Dekapam)
|
0411002000NRG23260820220153437
|
27/08/2022
|
saneki pegu
|
0411002WL006036
|
saneki pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179690
|
|
saneki pegu
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-002-004/59
(Dekapam)
|
0411002000NRG23260820220153440
|
27/08/2022
|
Joyaboti Pegu
|
0411002WL006036
|
Joyaboti Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179654
|
|
Joyaboti Pegu
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-002-004/79
(Dekapam)
|
0411002000NRG23260820220153442
|
27/08/2022
|
BIKEN DAW
|
0411002WL006036
|
BIKEN DAW
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179649
|
|
BIKEN DAW
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-002-004/90
(Dekapam)
|
0411002000NRG23260820220153443
|
27/08/2022
|
Lina Doley Pegu
|
0411002WL006036
|
Lina Doley Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179706
|
|
Lina Doley Pegu
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-002-004/93
(Dekapam)
|
0411002000NRG23260820220153444
|
27/08/2022
|
Bijesh Doley
|
0411002WL006036
|
Bijesh Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179658
|
|
Bijesh Doley
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-002-005/331
(Dekapam)
|
0411002000NRG23260820220153445
|
27/08/2022
|
KUMAR
|
0411002WL006036
|
KUMAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4956179684
|
No Such Account
|
|
|
|
34
|
MURKONGSELEK
|
AS-11-002-002-008/196
(Dekapam)
|
0411002000NRG23260820220153446
|
27/08/2022
|
CHITE
|
0411002WL006036
|
CHITE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179701
|
|
CHITE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
35
|
MURKONGSELEK
|
AS-11-002-002-002/986
(Dekapam)
|
0411002000NRG23260820220153360
|
27/08/2022
|
RAPU DOLEY
|
0411002WL006036
|
RAPU DOLEY
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179686
|
|
RAPU DOLEY
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-002-004/117
(Dekapam)
|
0411002000NRG23260820220153367
|
27/08/2022
|
Puineswary Doley
|
0411002WL006036
|
Puineswary Doley
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179644
|
|
Puineswary Doley
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-002-004/218
(Dekapam)
|
0411002000NRG23260820220153377
|
27/08/2022
|
BINA DAO
|
0411002WL006036
|
BINA DAO
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179640
|
|
BINA DAO
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-002-004/400
(Dekapam)
|
0411002000NRG23260820220153395
|
27/08/2022
|
URMILA
|
0411002WL006036
|
URMILA
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179639
|
|
URMILA
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-002-004/405
(Dekapam)
|
0411002000NRG23260820220153400
|
27/08/2022
|
SULEKA
|
0411002WL006036
|
SULEKA
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179656
|
|
SULEKA
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-002-004/409
(Dekapam)
|
0411002000NRG23260820220153402
|
27/08/2022
|
junti
|
0411002WL006036
|
junti
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179646
|
|
junti
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-002-004/411
(Dekapam)
|
0411002000NRG23260820220153403
|
27/08/2022
|
SAMAWATI PEGU
|
0411002WL006036
|
SAMAWATI PEGU
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179645
|
|
SAMAWATI PEGU
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-002-004/425
(Dekapam)
|
0411002000NRG23260820220153411
|
27/08/2022
|
kriresh
|
0411002WL006036
|
kriresh
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179683
|
|
kriresh
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-002-004/430
(Dekapam)
|
0411002000NRG23260820220153416
|
27/08/2022
|
MEDINI PEGU
|
0411002WL006036
|
MEDINI PEGU
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179655
|
|
MEDINI PEGU
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-002-004/430
(Dekapam)
|
0411002000NRG23260820220153417
|
27/08/2022
|
NIRADA PEGU
|
0411002WL006036
|
NIRADA PEGU
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179657
|
|
NIRADA PEGU
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-002-004/432
(Dekapam)
|
0411002000NRG23260820220153418
|
27/08/2022
|
SUNIL PEGU
|
0411002WL006036
|
SUNIL PEGU
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179641
|
|
SUNIL PEGU
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-002-004/448
(Dekapam)
|
0411002000NRG23260820220153428
|
27/08/2022
|
dipen DOLEY
|
0411002WL006036
|
dipen DOLEY
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179650
|
|
dipen DOLEY
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-002-004/455
(Dekapam)
|
0411002000NRG23260820220153434
|
27/08/2022
|
PREMADHAR DOLEY
|
0411002WL006036
|
PREMADHAR DOLEY
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179643
|
|
PREMADHAR DOLEY
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-002-004/457
(Dekapam)
|
0411002000NRG23260820220153436
|
27/08/2022
|
dimbay
|
0411002WL006036
|
dimbay
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179642
|
|
dimbay
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-002-004/457
(Dekapam)
|
0411002000NRG23260820220153435
|
27/08/2022
|
LAKHIPRIYA NARAH
|
0411002WL006036
|
LAKHIPRIYA NARAH
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179647
|
|
LAKHIPRIYA NARAH
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-002-015/227
(Dekapam)
|
0411002000NRG23260820220153449
|
27/08/2022
|
RUPA PEGU
|
0411002WL006036
|
RUPA PEGU
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179651
|
|
RUPA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
51
|
MURKONGSELEK
|
AS-11-002-002-002/123
(Dekapam)
|
0411002000NRG23260820220153355
|
27/08/2022
|
mempuli
|
0411002WL006036
|
mempuli
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179678
|
|
MRS MEMPHULI PEGU
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-002-002/193
(Dekapam)
|
0411002000NRG23260820220153356
|
27/08/2022
|
RAICH
|
0411002WL006036
|
RAICH
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179679
|
|
MRS RAIJ PAIT
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-002-002/322
(Dekapam)
|
0411002000NRG23260820220153357
|
27/08/2022
|
SIDARTHA
|
0411002WL006036
|
SIDARTHA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179700
|
|
MR SIDDHARTHA PEGU
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-002-002/735
(Dekapam)
|
0411002000NRG23260820220153358
|
27/08/2022
|
hemolata
|
0411002WL006036
|
hemolata
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179715
|
|
MRS HEMALATA PAIT
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-002-002/882
(Dekapam)
|
0411002000NRG23260820220153359
|
27/08/2022
|
MANI PEGU
|
0411002WL006036
|
MANI PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179664
|
|
MR ANESHWAR PEGU
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-002-003/18
(Dekapam)
|
0411002000NRG23260820220153361
|
27/08/2022
|
OBINDA NATH SB
|
0411002WL006036
|
OBINDA NATH SB
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179677
|
|
MR GOBINDA NATH
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-002-004/110
(Dekapam)
|
0411002000NRG23260820220153363
|
27/08/2022
|
JUGEN PEGU
|
0411002WL006036
|
JUGEN PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179735
|
|
MR JOGESH PEGU
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-002-004/111
(Dekapam)
|
0411002000NRG23260820220153365
|
27/08/2022
|
Smt Bidya Doley
|
0411002WL006036
|
Smt Bidya Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179708
|
|
MRS BIDYA DOLEY
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-002-004/16
(Dekapam)
|
0411002000NRG23260820220153368
|
27/08/2022
|
NUMAL PEGU
|
0411002WL006036
|
NUMAL PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179727
|
|
MR NUMAL PEGU
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-002-004/16
(Dekapam)
|
0411002000NRG23260820220153369
|
27/08/2022
|
RINA PEGU
|
0411002WL006036
|
RINA PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179723
|
|
MRS RINA PEGU
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-002-004/17
(Dekapam)
|
0411002000NRG23260820220153371
|
27/08/2022
|
RUPA PEGU
|
0411002WL006036
|
RUPA PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179712
|
|
MISS RUPA PEGU
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-002-004/18
(Dekapam)
|
0411002000NRG23260820220153373
|
27/08/2022
|
MONU PEGU
|
0411002WL006036
|
MONU PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179663
|
|
MR MONU PEGU
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-002-004/2
(Dekapam)
|
0411002000NRG23260820220153374
|
27/08/2022
|
RIMA PEGU
|
0411002WL006036
|
RIMA PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179728
|
|
MRS RIMA PEGU
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-002-004/218
(Dekapam)
|
0411002000NRG23260820220153378
|
27/08/2022
|
RANJIT DAO
|
0411002WL006036
|
RANJIT DAO
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179659
|
|
MR RANJIT DAW
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-002-004/219
(Dekapam)
|
0411002000NRG23260820220153379
|
27/08/2022
|
KHRISHNA KT. PEGU
|
0411002WL006036
|
KHRISHNA KT. PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179661
|
|
MR KRISHNA KANTA PEGU
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-002-004/26
(Dekapam)
|
0411002000NRG23260820220153386
|
27/08/2022
|
JUNMONI PEGU
|
0411002WL006036
|
JUNMONI PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179717
|
|
MISS JUNMONI MISSONG
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-002-004/27
(Dekapam)
|
0411002000NRG23260820220153387
|
27/08/2022
|
Sri Dhaneswar Pegu..
|
0411002WL006036
|
Sri Dhaneswar Pegu..
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179680
|
|
MRS JYOTI MAI PEGU
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-002-004/27
(Dekapam)
|
0411002000NRG23260820220153389
|
27/08/2022
|
TERESA PEGU
|
0411002WL006036
|
TERESA PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179714
|
|
MISS TERESA PEGU
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-002-004/375
(Dekapam)
|
0411002000NRG23260820220153391
|
27/08/2022
|
SOCHIN PEGU
|
0411002WL006036
|
SOCHIN PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179726
|
|
MR SOCHIN PEGU
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-002-004/381
(Dekapam)
|
0411002000NRG23260820220153392
|
27/08/2022
|
ANIMA DOLEY
|
0411002WL006036
|
ANIMA DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179731
|
|
MR LAKHIDHAR PEGU
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-002-004/390
(Dekapam)
|
0411002000NRG23260820220153393
|
27/08/2022
|
CHITRAWATI PEGU
|
0411002WL006036
|
CHITRAWATI PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179724
|
|
MRS CHITRA WATI PEGU
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-002-004/401
(Dekapam)
|
0411002000NRG23260820220153396
|
27/08/2022
|
KAMALESWARI PEGU
|
0411002WL006036
|
KAMALESWARI PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179668
|
|
MRS KAMALESWARI PEGU
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-002-004/404
(Dekapam)
|
0411002000NRG23260820220153398
|
27/08/2022
|
MANABATI PEGU
|
0411002WL006036
|
MANABATI PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179669
|
|
MRS MANOBATI PEGU
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-002-004/404
(Dekapam)
|
0411002000NRG23260820220153399
|
27/08/2022
|
TENZING PEGU
|
0411002WL006036
|
TENZING PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179666
|
|
MR TENZING PEGU
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-002-004/412
(Dekapam)
|
0411002000NRG23260820220153405
|
27/08/2022
|
KASHMITA PEGU
|
0411002WL006036
|
KASHMITA PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179733
|
|
MISS KASHMINA PEGU
|
()
|
|
76
|
MURKONGSELEK
|
AS-11-002-002-004/412
(Dekapam)
|
0411002000NRG23260820220153404
|
27/08/2022
|
MINAKUMARI PEGU
|
0411002WL006036
|
MINAKUMARI PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179716
|
|
MRS MINA KUMARI PEGU
|
()
|
|
77
|
MURKONGSELEK
|
AS-11-002-002-004/414
(Dekapam)
|
0411002000NRG23260820220153407
|
27/08/2022
|
DEBASWAR PEGU.
|
0411002WL006036
|
DEBASWAR PEGU.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179725
|
|
MR DEBESWAR PEGU
|
()
|
|
78
|
MURKONGSELEK
|
AS-11-002-002-004/414
(Dekapam)
|
0411002000NRG23260820220153406
|
27/08/2022
|
RIBIKA PEGU.
|
0411002WL006036
|
RIBIKA PEGU.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179713
|
|
MRS RIBIKA PEGU
|
()
|
|
79
|
MURKONGSELEK
|
AS-11-002-002-004/415
(Dekapam)
|
0411002000NRG23260820220153408
|
27/08/2022
|
ALIZA
|
0411002WL006036
|
ALIZA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179671
|
|
MRS SANU MAYA CHETRY
|
()
|
|
80
|
MURKONGSELEK
|
AS-11-002-002-004/425
(Dekapam)
|
0411002000NRG23260820220153410
|
27/08/2022
|
MONJU PEGU
|
0411002WL006036
|
MONJU PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179709
|
|
MRS MANJU PEGU
|
()
|
|
81
|
MURKONGSELEK
|
AS-11-002-002-004/428
(Dekapam)
|
0411002000NRG23260820220153413
|
27/08/2022
|
KUMAL
|
0411002WL006036
|
KUMAL
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179688
|
|
MR KAMAL PEGU
|
()
|
|
82
|
MURKONGSELEK
|
AS-11-002-002-004/428
(Dekapam)
|
0411002000NRG23260820220153414
|
27/08/2022
|
pad
|
0411002WL006036
|
pad
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179673
|
|
MRS PADMESWARI PEGU
|
()
|
|
83
|
MURKONGSELEK
|
AS-11-002-002-004/434
(Dekapam)
|
0411002000NRG23260820220153420
|
27/08/2022
|
AMIYA DOLEY
|
0411002WL006036
|
AMIYA DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179662
|
|
MR AMIYA DOLEY
|
()
|
|
84
|
MURKONGSELEK
|
AS-11-002-002-004/434
(Dekapam)
|
0411002000NRG23260820220153419
|
27/08/2022
|
PABITRA
|
0411002WL006036
|
PABITRA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179670
|
|
MR PABITRA DOLEY
|
()
|
|
85
|
MURKONGSELEK
|
AS-11-002-002-004/434
(Dekapam)
|
0411002000NRG23260820220153421
|
27/08/2022
|
TARULATA DOLEY
|
0411002WL006036
|
TARULATA DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179722
|
|
MRS TARULATA DOLEY
|
()
|
|
86
|
MURKONGSELEK
|
AS-11-002-002-004/443
(Dekapam)
|
0411002000NRG23260820220153423
|
27/08/2022
|
DIPSHIKA LALUNG
|
0411002WL006036
|
DIPSHIKA LALUNG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179660
|
|
MISS DIPSHIKA BORDOLOI
|
()
|
|
87
|
MURKONGSELEK
|
AS-11-002-002-004/444
(Dekapam)
|
0411002000NRG23260820220153424
|
27/08/2022
|
jashmi
|
0411002WL006036
|
jashmi
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179674
|
|
MRS JASHMI PEGU DOLEY
|
()
|
|
88
|
MURKONGSELEK
|
AS-11-002-002-004/444
(Dekapam)
|
0411002000NRG23260820220153425
|
27/08/2022
|
NUMOL
|
0411002WL006036
|
NUMOL
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179672
|
|
MR NUMAL DOLEY
|
()
|
|
89
|
MURKONGSELEK
|
AS-11-002-002-004/452
(Dekapam)
|
0411002000NRG23260820220153431
|
27/08/2022
|
GITARANI
|
0411002WL006036
|
GITARANI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179675
|
|
MRS GITARANI PEGU KAMAN
|
()
|
|
90
|
MURKONGSELEK
|
AS-11-002-002-004/454
(Dekapam)
|
0411002000NRG23260820220153432
|
27/08/2022
|
nileswar
|
0411002WL006036
|
nileswar
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179676
|
|
MRS NALESWARI PEGU
|
()
|
|
91
|
MURKONGSELEK
|
AS-11-002-002-004/455
(Dekapam)
|
0411002000NRG23260820220153433
|
27/08/2022
|
MOKUL DOLEY
|
0411002WL006036
|
MOKUL DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179711
|
|
MR MUKUL DOLEY
|
()
|
|
92
|
MURKONGSELEK
|
AS-11-002-002-004/75
(Dekapam)
|
0411002000NRG23260820220153441
|
27/08/2022
|
HEMALOTA
|
0411002WL006036
|
HEMALOTA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179667
|
|
MRS HEMO LOTA PEGU
|
()
|
|
93
|
MURKONGSELEK
|
AS-11-002-002-009/128
(Dekapam)
|
0411002000NRG23260820220153447
|
27/08/2022
|
Bimal Pegu
|
0411002WL006036
|
Bimal Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179707
|
|
MR BIMAL PEGU
|
()
|
|
94
|
MURKONGSELEK
|
AS-11-002-002-009/128
(Dekapam)
|
0411002000NRG23260820220153448
|
27/08/2022
|
Jugalata Pegu
|
0411002WL006036
|
Jugalata Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179710
|
|
MRS JUGALATA PEGU
|
()
|
|
95
|
MURKONGSELEK
|
AS-11-002-002-015/232
(Dekapam)
|
0411002000NRG23260820220153450
|
27/08/2022
|
MERY PEGU
|
0411002WL006036
|
MERY PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179682
|
|
MISS MERY PEGU
|
()
|
|
96
|
MURKONGSELEK
|
AS-11-002-002-015/232
(Dekapam)
|
0411002000NRG23260820220153451
|
27/08/2022
|
RASHMI PEGU
|
0411002WL006036
|
RASHMI PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179681
|
|
MRS RASHMI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63204
|
63204
|
|
|
|
|
|
|
|
|
97
|
MURKONGSELEK
|
AS-11-002-002-004/221
(Dekapam)
|
0411002000NRG23260820220153383
|
27/08/2022
|
muhi
|
0411002WL006036
|
muhi
|
00415
|
SBIN0009409
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956179665
|
|
MR MUHIDHAR PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133278
|
133278
|
|
|
|
|
|
|
|