|
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-11-002-003-005/198
(Bahir Jonai)
|
0411002000NRG23040520220032573
|
05/05/2022
|
ANJOLI PEGU.
|
0411002WL000820
|
ANJOLI PEGU.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909710
|
|
ANJOLIPEGU.
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-003-005/198
(Bahir Jonai)
|
0411002000NRG23040520220032571
|
05/05/2022
|
JITU PEGU.
|
0411002WL000820
|
JITU PEGU.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909695
|
|
JITUPEGU.
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-003-005/198
(Bahir Jonai)
|
0411002000NRG23040520220032574
|
05/05/2022
|
KALIDAY PEGU.
|
0411002WL000820
|
KALIDAY PEGU.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909708
|
|
KALIDAYPEGU.
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-003-005/198
(Bahir Jonai)
|
0411002000NRG23040520220032572
|
05/05/2022
|
PARUL PEGU.
|
0411002WL000820
|
PARUL PEGU.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909707
|
|
PARULPEGU.
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-003-005/199
(Bahir Jonai)
|
0411002000NRG23040520220032576
|
05/05/2022
|
BHAGIRATH PEGU.
|
0411002WL000820
|
BHAGIRATH PEGU.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909712
|
|
BHAGIRATHPEGU.
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-003-005/199
(Bahir Jonai)
|
0411002000NRG23040520220032575
|
05/05/2022
|
DAIBAKI PEGU.
|
0411002WL000820
|
DAIBAKI PEGU.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909711
|
|
DAIBAKIPEGU.
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-003-005/199
(Bahir Jonai)
|
0411002000NRG23040520220032578
|
05/05/2022
|
MONIKA PEGU.
|
0411002WL000820
|
MONIKA PEGU.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909696
|
|
MONIKAPEGU.
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-003-005/199
(Bahir Jonai)
|
0411002000NRG23040520220032577
|
05/05/2022
|
SHEWALATA PEGU.
|
0411002WL000820
|
SHEWALATA PEGU.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909704
|
|
SHEWALATAPEGU.
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-003-005/200
(Bahir Jonai)
|
0411002000NRG23040520220032581
|
05/05/2022
|
BIRANI PEGU KULI.
|
0411002WL000820
|
BIRANI PEGU KULI.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909697
|
|
BIRANIPEGUKULI.
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-003-005/200
(Bahir Jonai)
|
0411002000NRG23040520220032580
|
05/05/2022
|
JIBAJIT PGEU.
|
0411002WL000820
|
JIBAJIT PGEU.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909706
|
|
JIBAJITPGEU.
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-003-005/200
(Bahir Jonai)
|
0411002000NRG23040520220032579
|
05/05/2022
|
LILABATI PEGU.
|
0411002WL000820
|
LILABATI PEGU.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909705
|
|
LILABATIPEGU.
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-003-005/200
(Bahir Jonai)
|
0411002000NRG23040520220032582
|
05/05/2022
|
SUNITA PEGU DOLEY.
|
0411002WL000820
|
SUNITA PEGU DOLEY.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909713
|
|
SUNITAPEGUDOLEY.
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-003-005/201
(Bahir Jonai)
|
0411002000NRG23040520220032583
|
05/05/2022
|
APEL PEGU.
|
0411002WL000820
|
APEL PEGU.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909698
|
|
APELPEGU.
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-003-005/201
(Bahir Jonai)
|
0411002000NRG23040520220032585
|
05/05/2022
|
HORISH PEGU.
|
0411002WL000820
|
HORISH PEGU.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909714
|
|
HORISHPEGU.
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-003-005/201
(Bahir Jonai)
|
0411002000NRG23040520220032586
|
05/05/2022
|
JOMUNA PEGU.
|
0411002WL000820
|
JOMUNA PEGU.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909715
|
|
JOMUNAPEGU.
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-003-005/201
(Bahir Jonai)
|
0411002000NRG23040520220032584
|
05/05/2022
|
REKHA BORAH PEGU.
|
0411002WL000820
|
REKHA BORAH PEGU.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909699
|
|
REKHABORAHPEGU.
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-003-005/202
(Bahir Jonai)
|
0411002000NRG23040520220032587
|
05/05/2022
|
BABAI DOLEY.
|
0411002WL000820
|
BABAI DOLEY.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909700
|
|
BABAIDOLEY.
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-003-005/202
(Bahir Jonai)
|
0411002000NRG23040520220032589
|
05/05/2022
|
BISHAL PEGU.
|
0411002WL000820
|
BISHAL PEGU.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909719
|
|
BISHALPEGU.
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-003-005/202
(Bahir Jonai)
|
0411002000NRG23040520220032588
|
05/05/2022
|
MONIKA PEGU.
|
0411002WL000820
|
MONIKA PEGU.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909717
|
|
MONIKAPEGU.
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-003-005/202
(Bahir Jonai)
|
0411002000NRG23040520220032590
|
05/05/2022
|
SAYANIKA PEGU.
|
0411002WL000820
|
SAYANIKA PEGU.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909716
|
|
SAYANIKAPEGU.
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-003-005/203
(Bahir Jonai)
|
0411002000NRG23040520220032594
|
05/05/2022
|
AHUMBOR DOLEY.
|
0411002WL000820
|
AHUMBOR DOLEY.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909702
|
|
AHUMBORDOLEY.
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-003-005/203
(Bahir Jonai)
|
0411002000NRG23040520220032592
|
05/05/2022
|
ARCHANA DOLEY.
|
0411002WL000820
|
ARCHANA DOLEY.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909720
|
|
ARCHANADOLEY.
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-003-005/203
(Bahir Jonai)
|
0411002000NRG23040520220032593
|
05/05/2022
|
NUMOL DOLEY.
|
0411002WL000820
|
NUMOL DOLEY.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909701
|
|
NUMOLDOLEY.
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-003-005/203
(Bahir Jonai)
|
0411002000NRG23040520220032591
|
05/05/2022
|
PADMESWARI DOLEY.
|
0411002WL000820
|
PADMESWARI DOLEY.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909692
|
|
PADMESWARIDOLEY.
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-003-005/204
(Bahir Jonai)
|
0411002000NRG23040520220032598
|
05/05/2022
|
AYANUR PEGU.
|
0411002WL000820
|
AYANUR PEGU.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909718
|
|
AYANURPEGU.
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-003-005/204
(Bahir Jonai)
|
0411002000NRG23040520220032595
|
05/05/2022
|
KRISHNA PEGU.
|
0411002WL000820
|
KRISHNA PEGU.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909703
|
|
KRISHNAPEGU.
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-003-005/204
(Bahir Jonai)
|
0411002000NRG23040520220032597
|
05/05/2022
|
RAKESH PEGU.
|
0411002WL000820
|
RAKESH PEGU.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909709
|
|
RAKESHPEGU.
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-003-005/204
(Bahir Jonai)
|
0411002000NRG23040520220032596
|
05/05/2022
|
UPAL PEGU.
|
0411002WL000820
|
UPAL PEGU.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909694
|
|
UPALPEGU.
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-003-005/205
(Bahir Jonai)
|
0411002000NRG23040520220032601
|
05/05/2022
|
ASIN MISONG.
|
0411002WL000820
|
ASIN MISONG.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909727
|
|
ASINMISONG.
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-003-005/205
(Bahir Jonai)
|
0411002000NRG23040520220032599
|
05/05/2022
|
BIDIYAWATI PEGU.
|
0411002WL000820
|
BIDIYAWATI PEGU.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909726
|
|
BIDIYAWATIPEGU.
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-003-005/205
(Bahir Jonai)
|
0411002000NRG23040520220032600
|
05/05/2022
|
SUNITA PEGU.
|
0411002WL000820
|
SUNITA PEGU.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909721
|
|
SUNITAPEGU.
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-003-005/206
(Bahir Jonai)
|
0411002000NRG23040520220032602
|
05/05/2022
|
ANIL PEGU.
|
0411002WL000820
|
ANIL PEGU.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909722
|
|
ANILPEGU.
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-003-005/206
(Bahir Jonai)
|
0411002000NRG23040520220032604
|
05/05/2022
|
JUGEETA PEGU.
|
0411002WL000820
|
JUGEETA PEGU.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909723
|
|
JUGEETAPEGU.
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-003-005/206
(Bahir Jonai)
|
0411002000NRG23040520220032603
|
05/05/2022
|
SIYANU PEGU.
|
0411002WL000820
|
SIYANU PEGU.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909785
|
|
SIYANUPEGU.
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-003-005/206
(Bahir Jonai)
|
0411002000NRG23040520220032605
|
05/05/2022
|
UMBAWATI PEGU.
|
0411002WL000820
|
UMBAWATI PEGU.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909732
|
|
UMBAWATIPEGU.
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-003-005/207
(Bahir Jonai)
|
0411002000NRG23040520220032607
|
05/05/2022
|
ABINUR PEGU.
|
0411002WL000820
|
ABINUR PEGU.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909738
|
|
ABINURPEGU.
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-003-005/207
(Bahir Jonai)
|
0411002000NRG23040520220032609
|
05/05/2022
|
MONUJ KUMAR PEGU.
|
0411002WL000820
|
MONUJ KUMAR PEGU.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909735
|
|
MONUJKUMARPEGU.
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-003-005/207
(Bahir Jonai)
|
0411002000NRG23040520220032608
|
05/05/2022
|
PADHUMI PEGU.
|
0411002WL000820
|
PADHUMI PEGU.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909734
|
|
PADHUMIPEGU.
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-003-005/207
(Bahir Jonai)
|
0411002000NRG23040520220032606
|
05/05/2022
|
SUSHILA DOLEY.
|
0411002WL000820
|
SUSHILA DOLEY.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909733
|
|
SUSHILADOLEY.
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-003-005/208
(Bahir Jonai)
|
0411002000NRG23040520220032613
|
05/05/2022
|
AJOY DOLEY
|
0411002WL000820
|
AJOY DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909729
|
|
AJOYDOLEY
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-003-005/208
(Bahir Jonai)
|
0411002000NRG23040520220032612
|
05/05/2022
|
AJUTI DOLEY
|
0411002WL000820
|
AJUTI DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909728
|
|
AJUTIDOLEY
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-003-005/208
(Bahir Jonai)
|
0411002000NRG23040520220032614
|
05/05/2022
|
BINUD DOLEY
|
0411002WL000820
|
BINUD DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909730
|
|
BINUDDOLEY
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-003-005/208
(Bahir Jonai)
|
0411002000NRG23040520220032610
|
05/05/2022
|
POMESWARI DOLEY.
|
0411002WL000820
|
POMESWARI DOLEY.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909784
|
|
POMESWARIDOLEY.
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-003-005/208
(Bahir Jonai)
|
0411002000NRG23040520220032611
|
05/05/2022
|
SWAPANA DOLEY
|
0411002WL000820
|
SWAPANA DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909693
|
|
SWAPANADOLEY
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-003-005/209
(Bahir Jonai)
|
0411002000NRG23040520220032615
|
05/05/2022
|
REENA PEGU
|
0411002WL000820
|
REENA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909731
|
|
REENAPEGU
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-003-005/209
(Bahir Jonai)
|
0411002000NRG23040520220032616
|
05/05/2022
|
RITA PEGU.
|
0411002WL000820
|
RITA PEGU.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909736
|
|
RITAPEGU.
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-003-005/210
(Bahir Jonai)
|
0411002000NRG23040520220032618
|
05/05/2022
|
PEGURAM DOLEY
|
0411002WL000820
|
PEGURAM DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909740
|
|
PEGURAMDOLEY
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-003-005/210
(Bahir Jonai)
|
0411002000NRG23040520220032619
|
05/05/2022
|
PRIYANKA DOLEY PGEU
|
0411002WL000820
|
PRIYANKA DOLEY PGEU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909739
|
|
PRIYANKADOLEYPGEU
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-003-005/210
(Bahir Jonai)
|
0411002000NRG23040520220032617
|
05/05/2022
|
PUNIRAM DOLEY
|
0411002WL000820
|
PUNIRAM DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909737
|
|
PUNIRAMDOLEY
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-003-005/211
(Bahir Jonai)
|
0411002000NRG23040520220032621
|
05/05/2022
|
BABAYA PEGU
|
0411002WL000820
|
BABAYA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909787
|
|
BABAYAPEGU
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-003-005/211
(Bahir Jonai)
|
0411002000NRG23040520220032622
|
05/05/2022
|
MODHUSMITA PEGU
|
0411002WL000820
|
MODHUSMITA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909760
|
|
MODHUSMITAPEGU
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-003-005/211
(Bahir Jonai)
|
0411002000NRG23040520220032620
|
05/05/2022
|
SIYANG PEGU
|
0411002WL000820
|
SIYANG PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909786
|
|
SIYANGPEGU
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-003-005/213
(Bahir Jonai)
|
0411002000NRG23040520220032625
|
05/05/2022
|
ANANDA DOLEY
|
0411002WL000820
|
ANANDA DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909757
|
|
ANANDADOLEY
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-003-005/213
(Bahir Jonai)
|
0411002000NRG23040520220032623
|
05/05/2022
|
BHUDDESWAR TAYE DOLEY
|
0411002WL000820
|
BHUDDESWAR TAYE DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909759
|
|
BHUDDESWARTAYEDOLEY
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-003-005/213
(Bahir Jonai)
|
0411002000NRG23040520220032626
|
05/05/2022
|
KRITINATH KUTUM DOLEY
|
0411002WL000820
|
KRITINATH KUTUM DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909743
|
|
KRITINATHKUTUMDOLEY
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-003-005/213
(Bahir Jonai)
|
0411002000NRG23040520220032624
|
05/05/2022
|
RADHIKA DOLEY
|
0411002WL000820
|
RADHIKA DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909758
|
|
RADHIKADOLEY
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-003-005/214
(Bahir Jonai)
|
0411002000NRG23040520220032629
|
05/05/2022
|
BABAI PEGU.
|
0411002WL000820
|
BABAI PEGU.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909754
|
|
BABAIPEGU.
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-003-005/214
(Bahir Jonai)
|
0411002000NRG23040520220032628
|
05/05/2022
|
DEBESWAR PEGU.
|
0411002WL000820
|
DEBESWAR PEGU.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909755
|
|
DEBESWARPEGU.
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-003-005/214
(Bahir Jonai)
|
0411002000NRG23040520220032630
|
05/05/2022
|
MONIKA PEGU.
|
0411002WL000820
|
MONIKA PEGU.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909753
|
|
MONIKAPEGU.
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-003-005/214
(Bahir Jonai)
|
0411002000NRG23040520220032627
|
05/05/2022
|
PORIJITA PEGU.
|
0411002WL000820
|
PORIJITA PEGU.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909756
|
|
PORIJITAPEGU.
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-003-005/215
(Bahir Jonai)
|
0411002000NRG23040520220032633
|
05/05/2022
|
BEAUTI DOLEY
|
0411002WL000820
|
BEAUTI DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909744
|
|
BEAUTIDOLEY
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-003-005/215
(Bahir Jonai)
|
0411002000NRG23040520220032631
|
05/05/2022
|
LONGETU DOLEY
|
0411002WL000820
|
LONGETU DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909746
|
|
LONGETUDOLEY
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-003-005/215
(Bahir Jonai)
|
0411002000NRG23040520220032632
|
05/05/2022
|
MOBAKANTA DOLEY
|
0411002WL000820
|
MOBAKANTA DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909745
|
|
MOBAKANTADOLEY
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-003-005/215
(Bahir Jonai)
|
0411002000NRG23040520220032634
|
05/05/2022
|
TUPAN DOLEY
|
0411002WL000820
|
TUPAN DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909742
|
|
TUPANDOLEY
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-003-005/216
(Bahir Jonai)
|
0411002000NRG23040520220032637
|
05/05/2022
|
DESAI PEGU
|
0411002WL000820
|
DESAI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909750
|
|
DESAIPEGU
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-003-005/216
(Bahir Jonai)
|
0411002000NRG23040520220032638
|
05/05/2022
|
KALPANA PEGU
|
0411002WL000820
|
KALPANA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909749
|
|
KALPANAPEGU
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-003-005/216
(Bahir Jonai)
|
0411002000NRG23040520220032636
|
05/05/2022
|
MILON PEGU
|
0411002WL000820
|
MILON PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909751
|
|
MILONPEGU
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-003-005/216
(Bahir Jonai)
|
0411002000NRG23040520220032635
|
05/05/2022
|
PALLABI PEGU
|
0411002WL000820
|
PALLABI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909752
|
|
PALLABIPEGU
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-003-005/217
(Bahir Jonai)
|
0411002000NRG23040520220032640
|
05/05/2022
|
KRISHNA KT PEGU
|
0411002WL000820
|
KRISHNA KT PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909741
|
|
KRISHNAKTPEGU
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-003-005/217
(Bahir Jonai)
|
0411002000NRG23040520220032641
|
05/05/2022
|
NANDALAL PEGU
|
0411002WL000820
|
NANDALAL PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909748
|
|
NANDALALPEGU
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-003-005/217
(Bahir Jonai)
|
0411002000NRG23040520220032642
|
05/05/2022
|
RINKUMONI PEGU
|
0411002WL000820
|
RINKUMONI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909747
|
|
RINKUMONIPEGU
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-003-005/218
(Bahir Jonai)
|
0411002000NRG23040520220032645
|
05/05/2022
|
BINOMOTI PEGU
|
0411002WL000820
|
BINOMOTI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909778
|
|
BINOMOTIPEGU
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-003-005/218
(Bahir Jonai)
|
0411002000NRG23040520220032646
|
05/05/2022
|
DEBORAM PEGU
|
0411002WL000820
|
DEBORAM PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909780
|
|
DEBORAMPEGU
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-003-005/218
(Bahir Jonai)
|
0411002000NRG23040520220032644
|
05/05/2022
|
GONOPOT PEGU
|
0411002WL000820
|
GONOPOT PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909781
|
|
GONOPOTPEGU
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-003-005/218
(Bahir Jonai)
|
0411002000NRG23040520220032643
|
05/05/2022
|
KULARAM PEGU
|
0411002WL000820
|
KULARAM PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909782
|
|
KULARAMPEGU
|
()
|
|
76
|
MURKONGSELEK
|
AS-11-002-003-005/219
(Bahir Jonai)
|
0411002000NRG23040520220032648
|
05/05/2022
|
BAPURAM PEGU
|
0411002WL000820
|
BAPURAM PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909776
|
|
BAPURAMPEGU
|
()
|
|
77
|
MURKONGSELEK
|
AS-11-002-003-005/219
(Bahir Jonai)
|
0411002000NRG23040520220032650
|
05/05/2022
|
BIREN PEGU
|
0411002WL000820
|
BIREN PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909777
|
|
BIRENPEGU
|
()
|
|
78
|
MURKONGSELEK
|
AS-11-002-003-005/219
(Bahir Jonai)
|
0411002000NRG23040520220032647
|
05/05/2022
|
JUNI PEGU
|
0411002WL000820
|
JUNI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909761
|
|
JUNIPEGU
|
()
|
|
79
|
MURKONGSELEK
|
AS-11-002-003-005/219
(Bahir Jonai)
|
0411002000NRG23040520220032649
|
05/05/2022
|
KARPUNPULI PEGU
|
0411002WL000820
|
KARPUNPULI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909775
|
|
KARPUNPULIPEGU
|
()
|
|
80
|
MURKONGSELEK
|
AS-11-002-003-005/220
(Bahir Jonai)
|
0411002000NRG23040520220032655
|
05/05/2022
|
DIPALI PEGU
|
0411002WL000820
|
DIPALI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909771
|
|
DIPALIPEGU
|
()
|
|
81
|
MURKONGSELEK
|
AS-11-002-003-005/220
(Bahir Jonai)
|
0411002000NRG23040520220032653
|
05/05/2022
|
GADURI PEGU
|
0411002WL000820
|
GADURI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909772
|
|
GADURIPEGU
|
()
|
|
82
|
MURKONGSELEK
|
AS-11-002-003-005/220
(Bahir Jonai)
|
0411002000NRG23040520220032652
|
05/05/2022
|
JADOB PEGU
|
0411002WL000820
|
JADOB PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909779
|
|
JADOBPEGU
|
()
|
|
83
|
MURKONGSELEK
|
AS-11-002-003-005/220
(Bahir Jonai)
|
0411002000NRG23040520220032654
|
05/05/2022
|
JITU PEGU
|
0411002WL000820
|
JITU PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909773
|
|
JITUPEGU
|
()
|
|
84
|
MURKONGSELEK
|
AS-11-002-003-005/220
(Bahir Jonai)
|
0411002000NRG23040520220032651
|
05/05/2022
|
PROBAMATI PEGU
|
0411002WL000820
|
PROBAMATI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909774
|
|
PROBAMATIPEGU
|
()
|
|
85
|
MURKONGSELEK
|
AS-11-002-003-005/227
(Bahir Jonai)
|
0411002000NRG23040520220032658
|
05/05/2022
|
BINITA KUTUM
|
0411002WL000820
|
BINITA KUTUM
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909790
|
|
BINITAKUTUM
|
()
|
|
86
|
MURKONGSELEK
|
AS-11-002-003-005/227
(Bahir Jonai)
|
0411002000NRG23040520220032659
|
05/05/2022
|
DIPIKA KUTUM
|
0411002WL000820
|
DIPIKA KUTUM
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909791
|
|
DIPIKAKUTUM
|
()
|
|
87
|
MURKONGSELEK
|
AS-11-002-003-005/227
(Bahir Jonai)
|
0411002000NRG23040520220032656
|
05/05/2022
|
KRITINATH KUTUM
|
0411002WL000820
|
KRITINATH KUTUM
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909789
|
|
KRITINATHKUTUM
|
()
|
|
88
|
MURKONGSELEK
|
AS-11-002-003-005/227
(Bahir Jonai)
|
0411002000NRG23040520220032657
|
05/05/2022
|
SIRANJIT KUTUM
|
0411002WL000820
|
SIRANJIT KUTUM
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909794
|
|
SIRANJITKUTUM
|
()
|
|
89
|
MURKONGSELEK
|
AS-11-002-003-005/231
(Bahir Jonai)
|
0411002000NRG23040520220032660
|
05/05/2022
|
BAPUKAN KUTUM
|
0411002WL000820
|
BAPUKAN KUTUM
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909763
|
|
BAPUKANKUTUM
|
()
|
|
90
|
MURKONGSELEK
|
AS-11-002-003-005/231
(Bahir Jonai)
|
0411002000NRG23040520220032661
|
05/05/2022
|
JYOTISH KUTUM
|
0411002WL000820
|
JYOTISH KUTUM
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909766
|
|
JYOTISHKUTUM
|
()
|
|
91
|
MURKONGSELEK
|
AS-11-002-003-005/232
(Bahir Jonai)
|
0411002000NRG23040520220032663
|
05/05/2022
|
HUNJYOTI DEORI
|
0411002WL000820
|
HUNJYOTI DEORI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909765
|
|
HUNJYOTIDEORI
|
()
|
|
92
|
MURKONGSELEK
|
AS-11-002-003-005/232
(Bahir Jonai)
|
0411002000NRG23040520220032662
|
05/05/2022
|
KUNMONI DEORI
|
0411002WL000820
|
KUNMONI DEORI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909764
|
|
KUNMONIDEORI
|
()
|
|
93
|
MURKONGSELEK
|
AS-11-002-003-005/232
(Bahir Jonai)
|
0411002000NRG23040520220032664
|
05/05/2022
|
MARAMI DEORI
|
0411002WL000820
|
MARAMI DEORI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909788
|
|
MARAMIDEORI
|
()
|
|
94
|
MURKONGSELEK
|
AS-11-002-003-005/233
(Bahir Jonai)
|
0411002000NRG23040520220032667
|
05/05/2022
|
AKTOR KULI
|
0411002WL000820
|
AKTOR KULI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909769
|
|
AKTORKULI
|
()
|
|
95
|
MURKONGSELEK
|
AS-11-002-003-005/233
(Bahir Jonai)
|
0411002000NRG23040520220032668
|
05/05/2022
|
BHARONI KULI.
|
0411002WL000820
|
BHARONI KULI.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909793
|
|
BHARONIKULI.
|
()
|
|
96
|
MURKONGSELEK
|
AS-11-002-003-005/233
(Bahir Jonai)
|
0411002000NRG23040520220032665
|
05/05/2022
|
KANU KULI
|
0411002WL000820
|
KANU KULI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909767
|
|
KANUKULI
|
()
|
|
97
|
MURKONGSELEK
|
AS-11-002-003-005/233
(Bahir Jonai)
|
0411002000NRG23040520220032666
|
05/05/2022
|
SATISH KULI
|
0411002WL000820
|
SATISH KULI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909768
|
|
SATISHKULI
|
()
|
|
98
|
MURKONGSELEK
|
AS-11-002-003-005/234
(Bahir Jonai)
|
0411002000NRG23040520220032671
|
05/05/2022
|
LILA KANTA PEGU
|
0411002WL000820
|
LILA KANTA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909783
|
|
LILAKANTAPEGU
|
()
|
|
99
|
MURKONGSELEK
|
AS-11-002-003-005/234
(Bahir Jonai)
|
0411002000NRG23040520220032669
|
05/05/2022
|
SITARAM PEGU
|
0411002WL000820
|
SITARAM PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909762
|
|
SITARAMPEGU
|
()
|
|
100
|
MURKONGSELEK
|
AS-11-002-003-005/234
(Bahir Jonai)
|
0411002000NRG23040520220032670
|
05/05/2022
|
UNMONI PEGU
|
0411002WL000820
|
UNMONI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909770
|
|
UNMONIPEGU
|
()
|
|
101
|
MURKONGSELEK
|
AS-11-002-003-005/302
(Bahir Jonai)
|
0411002000NRG23040520220032672
|
05/05/2022
|
MONUMOTI PEGU.
|
0411002WL000820
|
MONUMOTI PEGU.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909795
|
|
MONUMOTIPEGU.
|
()
|
|
102
|
MURKONGSELEK
|
AS-11-002-003-005/302
(Bahir Jonai)
|
0411002000NRG23040520220032673
|
05/05/2022
|
RAJU PEGU.
|
0411002WL000820
|
RAJU PEGU.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909792
|
|
RAJUPEGU.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140148
|
140148
|
|
|
|
|
|
|
|
|
103
|
MURKONGSELEK
|
AS-11-002-003-005/216
(Bahir Jonai)
|
0411002000NRG23040520220032639
|
05/05/2022
|
NILA KANTA PEGU
|
0411002WL000820
|
NILA KANTA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909691
|
|
NILAKANTAPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
104
|
MURKONGSELEK
|
AS-11-002-003-005/160
(Bahir Jonai)
|
0411002000NRG23040520220032570
|
05/05/2022
|
JUGITA PEGU
|
0411002WL000820
|
JUGITA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909796
|
|
JUGITAPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
105
|
MURKONGSELEK
|
AS-11-002-003-005/150
(Bahir Jonai)
|
0411002000NRG23040520220032569
|
05/05/2022
|
ANIMAI PEGU PMY
|
0411002WL000820
|
ANIMAI PEGU PMY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909725
|
|
MRS ANIMAI PEGU
|
()
|
|
106
|
MURKONGSELEK
|
AS-11-002-003-005/150
(Bahir Jonai)
|
0411002000NRG23040520220032568
|
05/05/2022
|
MANUJ KUTUM.
|
0411002WL000820
|
MANUJ KUTUM.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156909724
|
|
MR MONUJ KUTUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145644
|
145644
|
|
|
|
|
|
|
|