|
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-11-002-016-008/827
(Simen Chapori)
|
0411002000NRG23090920220168951
|
12/09/2022
|
LUHIT DUTTA
|
0411002WL006782
|
LUHIT DUTTA
|
00032
|
UTIB0003827
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318056
|
|
LUHIT DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-016-008/18143
(Simen Chapori)
|
0411002000NRG23090920220168899
|
12/09/2022
|
Dimbar Gogoi
|
0411002WL006782
|
Dimbar Gogoi
|
00089
|
CBIN0281230
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955317994
|
|
Dimbar Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-016-008/1003
(Simen Chapori)
|
0411002000NRG23090920220168896
|
12/09/2022
|
MAIJAN GOGOI
|
0411002WL006782
|
MAIJAN GOGOI
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318025
|
|
MAIJAN GOGOI
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-016-008/18143
(Simen Chapori)
|
0411002000NRG23090920220168898
|
12/09/2022
|
Suraj Gogoi
|
0411002WL006782
|
Suraj Gogoi
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318054
|
|
Suraj Gogoi
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-016-008/237
(Simen Chapori)
|
0411002000NRG23090920220168900
|
12/09/2022
|
TUTU GOGOI
|
0411002WL006782
|
TUTU GOGOI
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318033
|
|
TUTU GOGOI
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-016-008/239
(Simen Chapori)
|
0411002000NRG23090920220168901
|
12/09/2022
|
PUTALI DUTTA
|
0411002WL006782
|
PUTALI DUTTA
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318028
|
|
PUTALI DUTTA
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-016-008/240
(Simen Chapori)
|
0411002000NRG23090920220168902
|
12/09/2022
|
JANMONI GOGOI
|
0411002WL006782
|
JANMONI GOGOI
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318018
|
|
JANMONI GOGOI
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-016-008/244
(Simen Chapori)
|
0411002000NRG23090920220168904
|
12/09/2022
|
RUNU GOHAIN
|
0411002WL006782
|
RUNU GOHAIN
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318023
|
|
RUNU GOHAIN
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-016-008/244
(Simen Chapori)
|
0411002000NRG23090920220168903
|
12/09/2022
|
SANJIB GOHAIN
|
0411002WL006782
|
SANJIB GOHAIN
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318002
|
|
SANJIB GOHAIN
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-016-008/252
(Simen Chapori)
|
0411002000NRG23090920220168905
|
12/09/2022
|
JINA GOGOI KONWAR
|
0411002WL006782
|
JINA GOGOI KONWAR
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955317996
|
|
JINA GOGOI KONWAR
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-016-008/253
(Simen Chapori)
|
0411002000NRG23090920220168906
|
12/09/2022
|
JYOTI KONWAR
|
0411002WL006782
|
JYOTI KONWAR
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318004
|
|
JYOTI KONWAR
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-016-008/260
(Simen Chapori)
|
0411002000NRG23090920220168907
|
12/09/2022
|
KRISHNA GOGOI
|
0411002WL006782
|
KRISHNA GOGOI
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318039
|
|
KRISHNA GOGOI
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-016-008/273
(Simen Chapori)
|
0411002000NRG23090920220168909
|
12/09/2022
|
JOY GOHAIN
|
0411002WL006782
|
JOY GOHAIN
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318022
|
|
JOY GOHAIN
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-016-008/273
(Simen Chapori)
|
0411002000NRG23090920220168908
|
12/09/2022
|
SMT. ANITA GOHAIN
|
0411002WL006782
|
SMT. ANITA GOHAIN
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318003
|
|
SMT. ANITA GOHAIN
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-016-008/407
(Simen Chapori)
|
0411002000NRG23090920220168910
|
12/09/2022
|
MATU PHUKON
|
0411002WL006782
|
MATU PHUKON
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955317999
|
|
MATU PHUKON
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-016-008/414
(Simen Chapori)
|
0411002000NRG23090920220168912
|
12/09/2022
|
SAUROV BORUAH.
|
0411002WL006782
|
SAUROV BORUAH.
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318034
|
|
SAUROV BORUAH.
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-016-008/425
(Simen Chapori)
|
0411002000NRG23090920220168913
|
12/09/2022
|
Tutumoni Gogoi.
|
0411002WL006782
|
Tutumoni Gogoi.
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318010
|
|
Tutumoni Gogoi.
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-016-008/430
(Simen Chapori)
|
0411002000NRG23090920220168914
|
12/09/2022
|
PUTALI GOGOI.
|
0411002WL006782
|
PUTALI GOGOI.
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318017
|
|
PUTALI GOGOI.
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-016-008/449
(Simen Chapori)
|
0411002000NRG23090920220168916
|
12/09/2022
|
dibjuti gohain
|
0411002WL006782
|
dibjuti gohain
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955317995
|
|
dibjuti gohain
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-016-008/449
(Simen Chapori)
|
0411002000NRG23090920220168917
|
12/09/2022
|
RUBUL GOHAIN
|
0411002WL006782
|
RUBUL GOHAIN
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318005
|
|
RUBUL GOHAIN
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-016-008/450
(Simen Chapori)
|
0411002000NRG23090920220168918
|
12/09/2022
|
Anjali Phukon Gohain.
|
0411002WL006782
|
Anjali Phukon Gohain.
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318011
|
|
Anjali Phukon Gohain.
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-016-008/450
(Simen Chapori)
|
0411002000NRG23090920220168919
|
12/09/2022
|
LALIT GOHAIN
|
0411002WL006782
|
LALIT GOHAIN
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318007
|
|
LALIT GOHAIN
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-016-008/476
(Simen Chapori)
|
0411002000NRG23090920220168921
|
12/09/2022
|
Rumi gohain.
|
0411002WL006782
|
Rumi gohain.
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318009
|
|
Rumi gohain.
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-016-008/477
(Simen Chapori)
|
0411002000NRG23090920220168922
|
12/09/2022
|
LISPA DUTTA
|
0411002WL006782
|
LISPA DUTTA
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318015
|
|
LISPA DUTTA
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-016-008/486
(Simen Chapori)
|
0411002000NRG23090920220168924
|
12/09/2022
|
SUNMAI SAIKIA
|
0411002WL006782
|
SUNMAI SAIKIA
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955317997
|
|
SUNMAI SAIKIA
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-016-008/493
(Simen Chapori)
|
0411002000NRG23090920220168925
|
12/09/2022
|
Dulumoni Gogoi
|
0411002WL006782
|
Dulumoni Gogoi
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318000
|
|
Dulumoni Gogoi
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-016-008/494
(Simen Chapori)
|
0411002000NRG23090920220168928
|
12/09/2022
|
Maromi Konwar
|
0411002WL006782
|
Maromi Konwar
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318029
|
|
Maromi Konwar
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-016-008/512
(Simen Chapori)
|
0411002000NRG23090920220168929
|
12/09/2022
|
Dipti konwar
|
0411002WL006782
|
Dipti konwar
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318013
|
|
Dipti konwar
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-016-008/529
(Simen Chapori)
|
0411002000NRG23090920220168930
|
12/09/2022
|
Susmita Lahon Pukhan
|
0411002WL006782
|
Susmita Lahon Pukhan
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318012
|
|
Susmita Lahon Pukhan
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-016-008/530
(Simen Chapori)
|
0411002000NRG23090920220168931
|
12/09/2022
|
TITUL HANDIQUE
|
0411002WL006782
|
TITUL HANDIQUE
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318048
|
|
TITUL HANDIQUE
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-016-008/545
(Simen Chapori)
|
0411002000NRG23090920220168932
|
12/09/2022
|
Manju Gogoi
|
0411002WL006782
|
Manju Gogoi
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318008
|
|
Manju Gogoi
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-016-008/546
(Simen Chapori)
|
0411002000NRG23090920220168933
|
12/09/2022
|
AKHAMI HANDIQUE
|
0411002WL006782
|
AKHAMI HANDIQUE
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318014
|
|
AKHAMI HANDIQUE
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-016-008/555
(Simen Chapori)
|
0411002000NRG23090920220168934
|
12/09/2022
|
RUPJYOTI DUTTA
|
0411002WL006782
|
RUPJYOTI DUTTA
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318030
|
|
RUPJYOTI DUTTA
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-016-008/576
(Simen Chapori)
|
0411002000NRG23090920220168935
|
12/09/2022
|
NIJARA PHUKAN
|
0411002WL006782
|
NIJARA PHUKAN
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318026
|
|
NIJARA PHUKAN
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-016-008/631
(Simen Chapori)
|
0411002000NRG23090920220168936
|
12/09/2022
|
MILON GOGOI
|
0411002WL006782
|
MILON GOGOI
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318016
|
|
MILON GOGOI
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-016-008/638
(Simen Chapori)
|
0411002000NRG23090920220168938
|
12/09/2022
|
BABUL GOGOI
|
0411002WL006782
|
BABUL GOGOI
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955317998
|
|
BABUL GOGOI
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-016-008/643
(Simen Chapori)
|
0411002000NRG23090920220168939
|
12/09/2022
|
LAKHIMI SARMA
|
0411002WL006782
|
LAKHIMI SARMA
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318006
|
|
LAKHIMI SARMA
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-016-008/648
(Simen Chapori)
|
0411002000NRG23090920220168940
|
12/09/2022
|
HOLADHAR GOGOI
|
0411002WL006782
|
HOLADHAR GOGOI
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318020
|
|
HOLADHAR GOGOI
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-016-008/669
(Simen Chapori)
|
0411002000NRG23090920220168942
|
12/09/2022
|
MANI KATAKI
|
0411002WL006782
|
MANI KATAKI
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318027
|
|
MANI KATAKI
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-016-008/669
(Simen Chapori)
|
0411002000NRG23090920220168943
|
12/09/2022
|
PADHMESWAR KATAKI
|
0411002WL006782
|
PADHMESWAR KATAKI
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318053
|
|
PADHMESWAR KATAKI
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-016-008/67
(Simen Chapori)
|
0411002000NRG23090920220168944
|
12/09/2022
|
SWAPNA GOGOI
|
0411002WL006782
|
SWAPNA GOGOI
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318021
|
|
SWAPNA GOGOI
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-016-008/670
(Simen Chapori)
|
0411002000NRG23090920220168945
|
12/09/2022
|
SURAVI KONWAR GOGOI
|
0411002WL006782
|
SURAVI KONWAR GOGOI
|
00176
|
IDIB000S700
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318019
|
|
SURAVI KONWAR GOGOI
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-016-008/678
(Simen Chapori)
|
0411002000NRG23090920220168947
|
12/09/2022
|
MUNIN GOGOI
|
0411002WL006782
|
MUNIN GOGOI
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318001
|
|
MUNIN GOGOI
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-016-008/801
(Simen Chapori)
|
0411002000NRG23090920220168949
|
12/09/2022
|
MONI KONWAR
|
0411002WL006782
|
MONI KONWAR
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318032
|
|
MONI KONWAR
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-016-008/801
(Simen Chapori)
|
0411002000NRG23090920220168948
|
12/09/2022
|
PANKAJ KONWAR
|
0411002WL006782
|
PANKAJ KONWAR
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318031
|
|
PANKAJ KONWAR
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-016-008/909
(Simen Chapori)
|
0411002000NRG23090920220168957
|
12/09/2022
|
REKHAMONI DIHINGIA GOGO
|
0411002WL006782
|
REKHAMONI DIHINGIA GOGO
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318051
|
|
REKHAMONI DIHINGIA GOGO
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-016-019/1006
(Simen Chapori)
|
0411002000NRG23090920220168959
|
12/09/2022
|
Hemanta
|
0411002WL006782
|
Hemanta
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318035
|
|
Hemanta
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-016-023/26
(Simen Chapori)
|
0411002000NRG23090920220168960
|
12/09/2022
|
BIJU BORAH
|
0411002WL006782
|
BIJU BORAH
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318024
|
|
BIJU BORAH
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-016-023/703
(Simen Chapori)
|
0411002000NRG23090920220168961
|
12/09/2022
|
GOUTAM BORAH
|
0411002WL006782
|
GOUTAM BORAH
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318042
|
|
GOUTAM BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64349
|
64349
|
|
|
|
|
|
|
|
|
50
|
MURKONGSELEK
|
AS-11-002-016-008/1023
(Simen Chapori)
|
0411002000NRG23090920220168897
|
12/09/2022
|
Hirumoni Thakuria Gogoi
|
0411002WL006782
|
Hirumoni Thakuria Gogoi
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318059
|
|
MRS HIRUMONI THAKURIA GOGOI
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-016-008/407
(Simen Chapori)
|
0411002000NRG23090920220168911
|
12/09/2022
|
KUSHAL PHUKAN
|
0411002WL006782
|
KUSHAL PHUKAN
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318038
|
|
MR KUSHAL PHUKAN
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-016-008/433
(Simen Chapori)
|
0411002000NRG23090920220168915
|
12/09/2022
|
KADAMI HANDIQUE
|
0411002WL006782
|
KADAMI HANDIQUE
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318050
|
|
MRS KADAMI HANDIQUE
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-016-008/460
(Simen Chapori)
|
0411002000NRG23090920220168920
|
12/09/2022
|
moni baruah
|
0411002WL006782
|
moni baruah
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318037
|
|
MISS MONI BARUAH
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-016-008/482
(Simen Chapori)
|
0411002000NRG23090920220168923
|
12/09/2022
|
DIPU KONWAR
|
0411002WL006782
|
DIPU KONWAR
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318046
|
|
MR DIPU KONWAR
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-016-008/493
(Simen Chapori)
|
0411002000NRG23090920220168926
|
12/09/2022
|
UMESH GOGOI
|
0411002WL006782
|
UMESH GOGOI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318041
|
|
MR UMESH GOGOI
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-016-008/494
(Simen Chapori)
|
0411002000NRG23090920220168927
|
12/09/2022
|
Profulla Konwar
|
0411002WL006782
|
Profulla Konwar
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318036
|
|
MR PRAFULLA KONWAR
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-016-008/637
(Simen Chapori)
|
0411002000NRG23090920220168937
|
12/09/2022
|
NALINI GOGOI
|
0411002WL006782
|
NALINI GOGOI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318040
|
|
MISS NOLINI GOGOI
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-016-008/648
(Simen Chapori)
|
0411002000NRG23090920220168941
|
12/09/2022
|
RAJIB GOGOI
|
0411002WL006782
|
RAJIB GOGOI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318055
|
|
MR RAJIB GOGOI
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-016-008/673
(Simen Chapori)
|
0411002000NRG23090920220168946
|
12/09/2022
|
UTTAM GOGOI
|
0411002WL006782
|
UTTAM GOGOI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955318058
|
No Such Account
|
|
|
|
60
|
MURKONGSELEK
|
AS-11-002-016-008/827
(Simen Chapori)
|
0411002000NRG23090920220168950
|
12/09/2022
|
LUKUMONI DUTTA
|
0411002WL006782
|
LUKUMONI DUTTA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318047
|
|
MISS LUKUMONI DUTTA
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-016-008/830
(Simen Chapori)
|
0411002000NRG23090920220168952
|
12/09/2022
|
RATUL DUTTA
|
0411002WL006782
|
RATUL DUTTA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318045
|
|
MR RATUL DUTTA
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-016-008/832
(Simen Chapori)
|
0411002000NRG23090920220168953
|
12/09/2022
|
DIPSHIKA BORAH
|
0411002WL006782
|
DIPSHIKA BORAH
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318043
|
|
MISS DIPSHIKHA BORAH
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-016-008/840
(Simen Chapori)
|
0411002000NRG23090920220168954
|
12/09/2022
|
MANUJ KONWAR
|
0411002WL006782
|
MANUJ KONWAR
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318044
|
|
MR MONUJ KONWAR
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-016-008/840
(Simen Chapori)
|
0411002000NRG23090920220168955
|
12/09/2022
|
PHATIK KONWAR
|
0411002WL006782
|
PHATIK KONWAR
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318057
|
|
MR PHATIK KONWAR
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-016-008/842
(Simen Chapori)
|
0411002000NRG23090920220168956
|
12/09/2022
|
BEAUTY GOGOI
|
0411002WL006782
|
BEAUTY GOGOI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955318049
|
|
MRS BEAUTY GOGOI
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-016-014/248
(Simen Chapori)
|
0411002000NRG23090920220168958
|
12/09/2022
|
GREEN GOGOI
|
0411002WL006782
|
GREEN GOGOI
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955318052
|
|
MR GREEN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23129
|
23129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90226
|
90226
|
|
|
|
|
|
|
|