|
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-11-002-017-007/10
(Sille)
|
0411002000NRG23060520220038806
|
07/05/2022
|
SURAJ SHARMA.
|
0411002WL000934
|
SURAJ SHARMA.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090433
|
|
SURAJSHARMA.
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-017-007/100
(Sille)
|
0411002000NRG23060520220038807
|
07/05/2022
|
ALTA SUBHA.
|
0411002WL000934
|
ALTA SUBHA.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090432
|
|
ALTASUBHA.
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-017-007/107
(Sille)
|
0411002000NRG23060520220038808
|
07/05/2022
|
JAGHAT CHUTIA.
|
0411002WL000934
|
JAGHAT CHUTIA.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090441
|
|
JAGHATCHUTIA.
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-017-007/108
(Sille)
|
0411002000NRG23060520220038809
|
07/05/2022
|
JADU RANA.
|
0411002WL000934
|
JADU RANA.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090442
|
|
JADURANA.
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-017-007/113
(Sille)
|
0411002000NRG23060520220038810
|
07/05/2022
|
NAREN DAS R
|
0411002WL000934
|
NAREN DAS R
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090459
|
|
NARENDASR
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-017-007/118
(Sille)
|
0411002000NRG23060520220038811
|
07/05/2022
|
MUNINDRA DAS R
|
0411002WL000934
|
MUNINDRA DAS R
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090458
|
|
MUNINDRADASR
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-017-007/125
(Sille)
|
0411002000NRG23060520220038812
|
07/05/2022
|
TARA POKHERAL.
|
0411002WL000934
|
TARA POKHERAL.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090430
|
|
TARAPOKHERAL.
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-017-007/126
(Sille)
|
0411002000NRG23060520220038813
|
07/05/2022
|
SIBANI DAS.
|
0411002WL000934
|
SIBANI DAS.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090429
|
|
SIBANIDAS.
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-017-007/144
(Sille)
|
0411002000NRG23060520220038814
|
07/05/2022
|
RAHUL LIMBU.
|
0411002WL000934
|
RAHUL LIMBU.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090440
|
|
RAHULLIMBU.
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-017-007/148-A
(Sille)
|
0411002000NRG23060520220038815
|
07/05/2022
|
ANI DAS R
|
0411002WL000934
|
ANI DAS R
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090457
|
|
ANIDASR
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-017-007/150
(Sille)
|
0411002000NRG23060520220038816
|
07/05/2022
|
PUJA SHARMA.
|
0411002WL000934
|
PUJA SHARMA.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090439
|
|
PUJASHARMA.
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-017-007/153
(Sille)
|
0411002000NRG23060520220038817
|
07/05/2022
|
RUPNARAYAN CHETRY.
|
0411002WL000934
|
RUPNARAYAN CHETRY.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090443
|
|
RUPNARAYANCHETRY.
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-017-007/16
(Sille)
|
0411002000NRG23060520220038818
|
07/05/2022
|
KAWSHILA DAS.
|
0411002WL000934
|
KAWSHILA DAS.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090415
|
|
KAWSHILADAS.
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-017-007/161
(Sille)
|
0411002000NRG23060520220038819
|
07/05/2022
|
RUKMINI DAS.
|
0411002WL000934
|
RUKMINI DAS.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090418
|
|
RUKMINIDAS.
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-017-007/166
(Sille)
|
0411002000NRG23060520220038820
|
07/05/2022
|
REETA DAS.
|
0411002WL000934
|
REETA DAS.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090416
|
|
REETADAS.
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-017-007/168
(Sille)
|
0411002000NRG23060520220038821
|
07/05/2022
|
PANATI DAS.
|
0411002WL000934
|
PANATI DAS.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090428
|
|
PANATIDAS.
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-017-007/169-A
(Sille)
|
0411002000NRG23060520220038822
|
07/05/2022
|
MONJUBALA DAS R
|
0411002WL000934
|
MONJUBALA DAS R
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090452
|
|
MONJUBALADASR
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-017-007/175
(Sille)
|
0411002000NRG23060520220038823
|
07/05/2022
|
PRADIP PAO R
|
0411002WL000934
|
PRADIP PAO R
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090463
|
|
PRADIPPAOR
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-017-007/185
(Sille)
|
0411002000NRG23060520220038824
|
07/05/2022
|
GAURI BASHI DAS.
|
0411002WL000934
|
GAURI BASHI DAS.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090426
|
|
GAURIBASHIDAS.
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-017-007/192
(Sille)
|
0411002000NRG23060520220038825
|
07/05/2022
|
MONIKA DAS.
|
0411002WL000934
|
MONIKA DAS.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090413
|
|
MONIKADAS.
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-017-007/207
(Sille)
|
0411002000NRG23060520220038826
|
07/05/2022
|
LAXMAN YADOV.
|
0411002WL000934
|
LAXMAN YADOV.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090422
|
|
LAXMANYADOV.
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-017-007/214
(Sille)
|
0411002000NRG23060520220038827
|
07/05/2022
|
JAGANATH YADAV.
|
0411002WL000934
|
JAGANATH YADAV.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090427
|
|
JAGANATHYADAV.
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-017-007/217
(Sille)
|
0411002000NRG23060520220038828
|
07/05/2022
|
MANGURU PAO.
|
0411002WL000934
|
MANGURU PAO.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090424
|
|
MANGURUPAO.
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-017-007/218
(Sille)
|
0411002000NRG23060520220038829
|
07/05/2022
|
RAM CHARAN YADAV.
|
0411002WL000934
|
RAM CHARAN YADAV.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090417
|
|
RAMCHARANYADAV.
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-017-007/219-A
(Sille)
|
0411002000NRG23060520220038830
|
07/05/2022
|
DURLOV DA R
|
0411002WL000934
|
DURLOV DA R
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090451
|
|
DURLOVDAR
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-017-007/22
(Sille)
|
0411002000NRG23060520220038831
|
07/05/2022
|
JUNA GAUTOM.
|
0411002WL000934
|
JUNA GAUTOM.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090414
|
|
JUNAGAUTOM.
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-017-007/222
(Sille)
|
0411002000NRG23060520220038832
|
07/05/2022
|
AKASH DAS.
|
0411002WL000934
|
AKASH DAS.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090412
|
|
AKASHDAS.
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-017-007/239
(Sille)
|
0411002000NRG23060520220038833
|
07/05/2022
|
LAXMI DAS.
|
0411002WL000934
|
LAXMI DAS.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090431
|
|
LAXMIDAS.
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-017-007/241
(Sille)
|
0411002000NRG23060520220038834
|
07/05/2022
|
RINTU SAIKIA.
|
0411002WL000934
|
RINTU SAIKIA.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090411
|
|
RINTUSAIKIA.
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-017-007/249
(Sille)
|
0411002000NRG23060520220038835
|
07/05/2022
|
ASHA BARMAN.
|
0411002WL000934
|
ASHA BARMAN.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090421
|
|
ASHABARMAN.
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-017-007/26
(Sille)
|
0411002000NRG23060520220038836
|
07/05/2022
|
MAHESWAR HANDIQUE.
|
0411002WL000934
|
MAHESWAR HANDIQUE.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090425
|
|
MAHESWARHANDIQUE.
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-017-007/263
(Sille)
|
0411002000NRG23060520220038837
|
07/05/2022
|
RATUL GOGOI.
|
0411002WL000934
|
RATUL GOGOI.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090423
|
|
RATULGOGOI.
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-017-007/265
(Sille)
|
0411002000NRG23060520220038838
|
07/05/2022
|
JUGEN DAS.
|
0411002WL000934
|
JUGEN DAS.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090420
|
|
JUGENDAS.
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-017-007/266
(Sille)
|
0411002000NRG23060520220038839
|
07/05/2022
|
NIBASH DAS R
|
0411002WL000934
|
NIBASH DAS R
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090456
|
|
NIBASHDASR
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-017-007/268
(Sille)
|
0411002000NRG23060520220038840
|
07/05/2022
|
BIMOL HAZARIKA.
|
0411002WL000934
|
BIMOL HAZARIKA.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090419
|
|
BIMOLHAZARIKA.
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-017-007/268
(Sille)
|
0411002000NRG23060520220038841
|
07/05/2022
|
PUTUL CHANDRA HAZARIKA R
|
0411002WL000934
|
PUTUL CHANDRA HAZARIKA R
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090464
|
|
PUTULCHANDRAHAZARIKAR
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-017-007/269
(Sille)
|
0411002000NRG23060520220038842
|
07/05/2022
|
MRIDUL HAZARIKA.
|
0411002WL000934
|
MRIDUL HAZARIKA.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090437
|
|
MRIDULHAZARIKA.
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-017-007/27
(Sille)
|
0411002000NRG23060520220038843
|
07/05/2022
|
DILIP DAS R
|
0411002WL000934
|
DILIP DAS R
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090453
|
|
DILIPDASR
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-017-007/270
(Sille)
|
0411002000NRG23060520220038844
|
07/05/2022
|
MITALI HAZARIKA.
|
0411002WL000934
|
MITALI HAZARIKA.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090436
|
|
MITALIHAZARIKA.
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-017-007/30
(Sille)
|
0411002000NRG23060520220038845
|
07/05/2022
|
PUSHPO HAZARIKA.
|
0411002WL000934
|
PUSHPO HAZARIKA.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090448
|
|
PUSHPOHAZARIKA.
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-017-007/33
(Sille)
|
0411002000NRG23060520220038846
|
07/05/2022
|
NORAMAYA CHETRY.
|
0411002WL000934
|
NORAMAYA CHETRY.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090446
|
|
NORAMAYACHETRY.
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-017-007/349
(Sille)
|
0411002000NRG23060520220038847
|
07/05/2022
|
BANTI HAZARIKA.
|
0411002WL000934
|
BANTI HAZARIKA.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090447
|
|
BANTIHAZARIKA.
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-017-007/349
(Sille)
|
0411002000NRG23060520220038848
|
07/05/2022
|
UMA HAZARIKA R
|
0411002WL000934
|
UMA HAZARIKA R
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090460
|
|
UMAHAZARIKAR
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-017-007/352
(Sille)
|
0411002000NRG23060520220038849
|
07/05/2022
|
MONUJ YADOV R
|
0411002WL000934
|
MONUJ YADOV R
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090470
|
|
MONUJYADOVR
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-017-007/353
(Sille)
|
0411002000NRG23060520220038851
|
07/05/2022
|
NIRAHU YADAV
|
0411002WL000934
|
NIRAHU YADAV
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090445
|
|
NIRAHUYADAV
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-017-007/353
(Sille)
|
0411002000NRG23060520220038850
|
07/05/2022
|
SANJAY YADOV R
|
0411002WL000934
|
SANJAY YADOV R
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090472
|
|
SANJAYYADOVR
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-017-007/354
(Sille)
|
0411002000NRG23060520220038852
|
07/05/2022
|
RAHUL MECH.
|
0411002WL000934
|
RAHUL MECH.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090434
|
|
RAHULMECH.
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-017-007/355
(Sille)
|
0411002000NRG23060520220038853
|
07/05/2022
|
PUNAM MECH R
|
0411002WL000934
|
PUNAM MECH R
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090449
|
|
PUNAMMECHR
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-017-007/356
(Sille)
|
0411002000NRG23060520220038854
|
07/05/2022
|
BABU SAIKIA.
|
0411002WL000934
|
BABU SAIKIA.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090435
|
|
BABUSAIKIA.
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-017-007/38
(Sille)
|
0411002000NRG23060520220038855
|
07/05/2022
|
SHIV SANKAR YADOV R
|
0411002WL000934
|
SHIV SANKAR YADOV R
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090471
|
|
SHIVSANKARYADOVR
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-017-007/386
(Sille)
|
0411002000NRG23060520220038856
|
07/05/2022
|
AJIT MUNDA.
|
0411002WL000934
|
AJIT MUNDA.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090438
|
|
AJITMUNDA.
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-017-007/400
(Sille)
|
0411002000NRG23060520220038857
|
07/05/2022
|
SANU SHARMA.
|
0411002WL000934
|
SANU SHARMA.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090444
|
|
SANUSHARMA.
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-017-007/412
(Sille)
|
0411002000NRG23060520220038858
|
07/05/2022
|
KALPANA SHARMA
|
0411002WL000934
|
KALPANA SHARMA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090395
|
|
KALPANASHARMA
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-017-007/55
(Sille)
|
0411002000NRG23060520220038859
|
07/05/2022
|
BHUGESWARI LALUNG R
|
0411002WL000934
|
BHUGESWARI LALUNG R
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090465
|
|
BHUGESWARILALUNGR
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-017-007/59
(Sille)
|
0411002000NRG23060520220038860
|
07/05/2022
|
MANGALI SAIKIA R
|
0411002WL000934
|
MANGALI SAIKIA R
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090462
|
|
MANGALISAIKIAR
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-017-007/60
(Sille)
|
0411002000NRG23060520220038861
|
07/05/2022
|
CHANDRA RANI DAS R
|
0411002WL000934
|
CHANDRA RANI DAS R
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090466
|
|
CHANDRARANIDASR
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-017-007/64
(Sille)
|
0411002000NRG23060520220038862
|
07/05/2022
|
NARAYAN DAS R
|
0411002WL000934
|
NARAYAN DAS R
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090454
|
|
NARAYANDASR
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-017-007/65
(Sille)
|
0411002000NRG23060520220038863
|
07/05/2022
|
HUNU MECH R
|
0411002WL000934
|
HUNU MECH R
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090479
|
|
HUNUMECHR
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-017-007/82
(Sille)
|
0411002000NRG23060520220038864
|
07/05/2022
|
DALAN DAS R
|
0411002WL000934
|
DALAN DAS R
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090461
|
|
DALANDASR
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-017-008/16
(Sille)
|
0411002000NRG23060520220038865
|
07/05/2022
|
SHIBIL RABHA R
|
0411002WL000934
|
SHIBIL RABHA R
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090483
|
|
SHIBILRABHAR
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-017-008/233
(Sille)
|
0411002000NRG23060520220038866
|
07/05/2022
|
JOGAT KACHARY R
|
0411002WL000934
|
JOGAT KACHARY R
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090481
|
|
JOGATKACHARYR
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-017-008/24-A
(Sille)
|
0411002000NRG23060520220038867
|
07/05/2022
|
PADAMINI SONOWAL R
|
0411002WL000934
|
PADAMINI SONOWAL R
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090474
|
|
PADAMINISONOWALR
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-017-008/296
(Sille)
|
0411002000NRG23060520220038870
|
07/05/2022
|
JAMUNA SARKAR
|
0411002WL000934
|
JAMUNA SARKAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090394
|
|
JAMUNASARKAR
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-017-008/3
(Sille)
|
0411002000NRG23060520220038871
|
07/05/2022
|
NILA SONOWAL R
|
0411002WL000934
|
NILA SONOWAL R
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090468
|
|
NILASONOWALR
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-017-008/30-A
(Sille)
|
0411002000NRG23060520220038872
|
07/05/2022
|
KUNJALOTA SONOWAL R
|
0411002WL000934
|
KUNJALOTA SONOWAL R
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090469
|
|
KUNJALOTASONOWALR
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-017-008/303
(Sille)
|
0411002000NRG23060520220038874
|
07/05/2022
|
BINA SARKAR
|
0411002WL000934
|
BINA SARKAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090409
|
|
BINASARKAR
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-017-008/303
(Sille)
|
0411002000NRG23060520220038873
|
07/05/2022
|
DEVEN SARKAR
|
0411002WL000934
|
DEVEN SARKAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090404
|
|
DEVENSARKAR
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-017-008/304
(Sille)
|
0411002000NRG23060520220038876
|
07/05/2022
|
ANANDA SARKAR
|
0411002WL000934
|
ANANDA SARKAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090398
|
|
ANANDASARKAR
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-017-008/304
(Sille)
|
0411002000NRG23060520220038875
|
07/05/2022
|
UPANANDA DAS
|
0411002WL000934
|
UPANANDA DAS
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090405
|
|
UPANANDADAS
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-017-008/305
(Sille)
|
0411002000NRG23060520220038878
|
07/05/2022
|
JOYARANI DAS
|
0411002WL000934
|
JOYARANI DAS
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090392
|
|
JOYARANIDAS
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-017-008/305
(Sille)
|
0411002000NRG23060520220038877
|
07/05/2022
|
SUKURANJAN DAS
|
0411002WL000934
|
SUKURANJAN DAS
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090385
|
|
SUKURANJANDAS
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-017-008/307-A
(Sille)
|
0411002000NRG23060520220038879
|
07/05/2022
|
SUBADRA BISWASH
|
0411002WL000934
|
SUBADRA BISWASH
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090389
|
|
SUBADRABISWASH
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-017-008/308-A
(Sille)
|
0411002000NRG23060520220038881
|
07/05/2022
|
GAGESWARI SARKAR
|
0411002WL000934
|
GAGESWARI SARKAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090387
|
|
GAGESWARISARKAR
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-017-008/308-A
(Sille)
|
0411002000NRG23060520220038880
|
07/05/2022
|
NEPAL SARKAR
|
0411002WL000934
|
NEPAL SARKAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090388
|
|
NEPALSARKAR
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-017-008/309-A
(Sille)
|
0411002000NRG23060520220038883
|
07/05/2022
|
CHARUBALA DAS
|
0411002WL000934
|
CHARUBALA DAS
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090386
|
|
CHARUBALADAS
|
()
|
|
76
|
MURKONGSELEK
|
AS-11-002-017-008/309-A
(Sille)
|
0411002000NRG23060520220038882
|
07/05/2022
|
MAHAN DASI DAS
|
0411002WL000934
|
MAHAN DASI DAS
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090390
|
|
MAHANDASIDAS
|
()
|
|
77
|
MURKONGSELEK
|
AS-11-002-017-008/31
(Sille)
|
0411002000NRG23060520220038884
|
07/05/2022
|
SWARNALATA SONOWAL R
|
0411002WL000934
|
SWARNALATA SONOWAL R
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090475
|
|
SWARNALATASONOWALR
|
()
|
|
78
|
MURKONGSELEK
|
AS-11-002-017-008/310
(Sille)
|
0411002000NRG23060520220038885
|
07/05/2022
|
NIBASH DAS
|
0411002WL000934
|
NIBASH DAS
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090397
|
|
NIBASHDAS
|
()
|
|
79
|
MURKONGSELEK
|
AS-11-002-017-008/311
(Sille)
|
0411002000NRG23060520220038887
|
07/05/2022
|
PREMANANDA DAS
|
0411002WL000934
|
PREMANANDA DAS
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090400
|
|
PREMANANDADAS
|
()
|
|
80
|
MURKONGSELEK
|
AS-11-002-017-008/311
(Sille)
|
0411002000NRG23060520220038886
|
07/05/2022
|
SANDHAY DAS
|
0411002WL000934
|
SANDHAY DAS
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090410
|
|
SANDHAYDAS
|
()
|
|
81
|
MURKONGSELEK
|
AS-11-002-017-008/312
(Sille)
|
0411002000NRG23060520220038888
|
07/05/2022
|
ALKA DAS
|
0411002WL000934
|
ALKA DAS
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090396
|
|
ALKADAS
|
()
|
|
82
|
MURKONGSELEK
|
AS-11-002-017-008/313
(Sille)
|
0411002000NRG23060520220038889
|
07/05/2022
|
ANIMA DAS
|
0411002WL000934
|
ANIMA DAS
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090402
|
|
ANIMADAS
|
()
|
|
83
|
MURKONGSELEK
|
AS-11-002-017-008/316
(Sille)
|
0411002000NRG23060520220038890
|
07/05/2022
|
AKHIL SARKAR
|
0411002WL000934
|
AKHIL SARKAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090408
|
|
AKHILSARKAR
|
()
|
|
84
|
MURKONGSELEK
|
AS-11-002-017-008/316
(Sille)
|
0411002000NRG23060520220038891
|
07/05/2022
|
MINA RANI SARKAR
|
0411002WL000934
|
MINA RANI SARKAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090399
|
|
MINARANISARKAR
|
()
|
|
85
|
MURKONGSELEK
|
AS-11-002-017-008/320-A
(Sille)
|
0411002000NRG23060520220038892
|
07/05/2022
|
ANJALI DAS
|
0411002WL000934
|
ANJALI DAS
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090384
|
|
ANJALIDAS
|
()
|
|
86
|
MURKONGSELEK
|
AS-11-002-017-008/320-A
(Sille)
|
0411002000NRG23060520220038893
|
07/05/2022
|
BIMALA DAS
|
0411002WL000934
|
BIMALA DAS
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090391
|
|
BIMALADAS
|
()
|
|
87
|
MURKONGSELEK
|
AS-11-002-017-008/321-A
(Sille)
|
0411002000NRG23060520220038895
|
07/05/2022
|
BINA DAS
|
0411002WL000934
|
BINA DAS
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090403
|
|
BINADAS
|
()
|
|
88
|
MURKONGSELEK
|
AS-11-002-017-008/321-A
(Sille)
|
0411002000NRG23060520220038894
|
07/05/2022
|
SUBASH DAS
|
0411002WL000934
|
SUBASH DAS
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090407
|
|
SUBASHDAS
|
()
|
|
89
|
MURKONGSELEK
|
AS-11-002-017-008/323-A
(Sille)
|
0411002000NRG23060520220038897
|
07/05/2022
|
ARCHANA DAS
|
0411002WL000934
|
ARCHANA DAS
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090401
|
|
ARCHANADAS
|
()
|
|
90
|
MURKONGSELEK
|
AS-11-002-017-008/323-A
(Sille)
|
0411002000NRG23060520220038896
|
07/05/2022
|
RAKHAL DAS
|
0411002WL000934
|
RAKHAL DAS
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090406
|
|
RAKHALDAS
|
()
|
|
91
|
MURKONGSELEK
|
AS-11-002-017-008/326-A
(Sille)
|
0411002000NRG23060520220038898
|
07/05/2022
|
SHARALA DAS
|
0411002WL000934
|
SHARALA DAS
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090393
|
|
SHARALADAS
|
()
|
|
92
|
MURKONGSELEK
|
AS-11-002-017-008/33
(Sille)
|
0411002000NRG23060520220038899
|
07/05/2022
|
PADMAWATI SONOWAL R
|
0411002WL000934
|
PADMAWATI SONOWAL R
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090476
|
|
PADMAWATISONOWALR
|
()
|
|
93
|
MURKONGSELEK
|
AS-11-002-017-008/35
(Sille)
|
0411002000NRG23060520220038900
|
07/05/2022
|
USHA RAMCHARY R
|
0411002WL000934
|
USHA RAMCHARY R
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090477
|
|
USHARAMCHARYR
|
()
|
|
94
|
MURKONGSELEK
|
AS-11-002-017-008/36
(Sille)
|
0411002000NRG23060520220038901
|
07/05/2022
|
HALIRAM GOGOI R
|
0411002WL000934
|
HALIRAM GOGOI R
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090455
|
|
HALIRAMGOGOIR
|
()
|
|
95
|
MURKONGSELEK
|
AS-11-002-017-008/37
(Sille)
|
0411002000NRG23060520220038902
|
07/05/2022
|
DAYARAM BORA R
|
0411002WL000934
|
DAYARAM BORA R
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090450
|
|
DAYARAMBORAR
|
()
|
|
96
|
MURKONGSELEK
|
AS-11-002-017-008/39
(Sille)
|
0411002000NRG23060520220038903
|
07/05/2022
|
BISTI NARZARY R
|
0411002WL000934
|
BISTI NARZARY R
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090478
|
|
BISTINARZARYR
|
()
|
|
97
|
MURKONGSELEK
|
AS-11-002-017-008/42
(Sille)
|
0411002000NRG23060520220038904
|
07/05/2022
|
KABITA SAIKIA R
|
0411002WL000934
|
KABITA SAIKIA R
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090482
|
|
KABITASAIKIAR
|
()
|
|
98
|
MURKONGSELEK
|
AS-11-002-017-008/43
(Sille)
|
0411002000NRG23060520220038905
|
07/05/2022
|
RUPESWAR CHUTIYA R
|
0411002WL000934
|
RUPESWAR CHUTIYA R
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090480
|
|
RUPESWARCHUTIYAR
|
()
|
|
99
|
MURKONGSELEK
|
AS-11-002-017-008/50
(Sille)
|
0411002000NRG23060520220038906
|
07/05/2022
|
BHARAD SONOWAL R
|
0411002WL000934
|
BHARAD SONOWAL R
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090473
|
|
BHARADSONOWALR
|
()
|
|
100
|
MURKONGSELEK
|
AS-11-002-017-008/78
(Sille)
|
0411002000NRG23060520220038907
|
07/05/2022
|
JANMAN ROY R
|
0411002WL000934
|
JANMAN ROY R
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090467
|
|
JANMANROYR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137400
|
137400
|
|
|
|
|
|
|
|
|
101
|
MURKONGSELEK
|
AS-11-002-017-008/246
(Sille)
|
0411002000NRG23060520220038868
|
07/05/2022
|
AKSHAY SARKAR
|
0411002WL000934
|
AKSHAY SARKAR
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090383
|
|
SHRI AKSHAY SARKAR
|
()
|
|
102
|
MURKONGSELEK
|
AS-11-002-017-008/246
(Sille)
|
0411002000NRG23060520220038869
|
07/05/2022
|
ANITA SARKAR
|
0411002WL000934
|
ANITA SARKAR
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090382
|
|
MRS ANITA SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140148
|
140148
|
|
|
|
|
|
|
|