|
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-11-002-001-005/140
(Rayang Bijoypur)
|
0411002000NRG24031020230359571
|
04/10/2023
|
PABITRA PEGU
|
0411002WL028337
|
PABITRA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817751
|
|
PABITRA PEGU
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-001-005/140
(Rayang Bijoypur)
|
0411002000NRG24031020230359572
|
04/10/2023
|
PABITRA PEGU
|
0411002WL028337
|
PABITRA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817777
|
|
PABITRA PEGU
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-001-005/141
(Rayang Bijoypur)
|
0411002000NRG24031020230359574
|
04/10/2023
|
TUHINA TAID
|
0411002WL028337
|
TUHINA TAID
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Rejected
|
24/11/2023
|
|
7968817739
|
No Such Account
|
|
|
|
4
|
MURKONGSELEK
|
AS-11-002-001-005/141
(Rayang Bijoypur)
|
0411002000NRG24031020230359573
|
04/10/2023
|
TUNTUN MONI TAYE
|
0411002WL028337
|
TUNTUN MONI TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817732
|
|
TUNTUN MONI TAYE
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-001-005/142
(Rayang Bijoypur)
|
0411002000NRG24031020230359575
|
04/10/2023
|
BINOYI GUNJU
|
0411002WL028337
|
BINOYI GUNJU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817775
|
|
BINOYI GUNJU
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-001-005/142
(Rayang Bijoypur)
|
0411002000NRG24031020230359576
|
04/10/2023
|
SANJU GANJU
|
0411002WL028337
|
SANJU GANJU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817733
|
|
SANJU GANJU
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-001-005/143
(Rayang Bijoypur)
|
0411002000NRG24031020230359577
|
04/10/2023
|
BABITA KUMBANG
|
0411002WL028337
|
BABITA KUMBANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817765
|
|
BABITA KUMBANG
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-001-005/143
(Rayang Bijoypur)
|
0411002000NRG24031020230359578
|
04/10/2023
|
KARAN KUMBANG
|
0411002WL028337
|
KARAN KUMBANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817764
|
|
KARAN KUMBANG
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-001-005/144
(Rayang Bijoypur)
|
0411002000NRG24031020230359688
|
04/10/2023
|
BHUMIKA DOLEY
|
0411002WL028340
|
BHUMIKA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817718
|
|
BHUMIKA DOLEY
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-001-005/144
(Rayang Bijoypur)
|
0411002000NRG24031020230359687
|
04/10/2023
|
DON DOLEY
|
0411002WL028340
|
DON DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817734
|
|
DON DOLEY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-001-005/145
(Rayang Bijoypur)
|
0411002000NRG24031020230359690
|
04/10/2023
|
ROSHMI DOLEY
|
0411002WL028340
|
ROSHMI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Rejected
|
24/11/2023
|
|
7968817706
|
No Such Account
|
|
|
|
12
|
MURKONGSELEK
|
AS-11-002-001-005/145
(Rayang Bijoypur)
|
0411002000NRG24031020230359689
|
04/10/2023
|
SUMAN PEGU
|
0411002WL028340
|
SUMAN PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817719
|
|
SUMAN PEGU
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-001-005/146
(Rayang Bijoypur)
|
0411002000NRG24031020230359691
|
04/10/2023
|
ANAND DOLEY
|
0411002WL028340
|
ANAND DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817776
|
|
ANAND DOLEY
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-001-005/146
(Rayang Bijoypur)
|
0411002000NRG24031020230359692
|
04/10/2023
|
KRISHNOMONI DOLEY.
|
0411002WL028340
|
KRISHNOMONI DOLEY.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817721
|
|
KRISHNOMONI DOLEY.
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-001-005/147
(Rayang Bijoypur)
|
0411002000NRG24031020230359693
|
04/10/2023
|
HEMA DOLEY
|
0411002WL028340
|
HEMA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817712
|
|
HEMA DOLEY
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-001-005/147
(Rayang Bijoypur)
|
0411002000NRG24031020230359694
|
04/10/2023
|
SACHIN DOLEY
|
0411002WL028340
|
SACHIN DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817713
|
|
SACHIN DOLEY
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-001-005/148
(Rayang Bijoypur)
|
0411002000NRG24031020230359696
|
04/10/2023
|
BHANTI DOLEY
|
0411002WL028340
|
BHANTI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817762
|
|
BHANTI DOLEY
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-001-005/148
(Rayang Bijoypur)
|
0411002000NRG24031020230359695
|
04/10/2023
|
GOMUK DOLEY
|
0411002WL028340
|
GOMUK DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817716
|
|
GOMUK DOLEY
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-001-005/149
(Rayang Bijoypur)
|
0411002000NRG24031020230359579
|
04/10/2023
|
LUCKY KUMBANG
|
0411002WL028337
|
LUCKY KUMBANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817709
|
|
LUCKY KUMBANG
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-001-005/149
(Rayang Bijoypur)
|
0411002000NRG24031020230359580
|
04/10/2023
|
THOMASH DOLEY
|
0411002WL028337
|
THOMASH DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817761
|
|
THOMASH DOLEY
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-001-005/151
(Rayang Bijoypur)
|
0411002000NRG24031020230359582
|
04/10/2023
|
APPUN DOLEY
|
0411002WL028337
|
APPUN DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817715
|
|
APPUN DOLEY
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-001-005/151
(Rayang Bijoypur)
|
0411002000NRG24031020230359581
|
04/10/2023
|
JOHN DOLEY
|
0411002WL028337
|
JOHN DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817710
|
|
JOHN DOLEY
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-001-005/152
(Rayang Bijoypur)
|
0411002000NRG24031020230359584
|
04/10/2023
|
GANESH PEGU
|
0411002WL028337
|
GANESH PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817714
|
|
GANESH PEGU
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-001-005/152
(Rayang Bijoypur)
|
0411002000NRG24031020230359583
|
04/10/2023
|
GUNAMONI DOLEY
|
0411002WL028337
|
GUNAMONI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817711
|
|
GUNAMONI DOLEY
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-001-005/153
(Rayang Bijoypur)
|
0411002000NRG24031020230359586
|
04/10/2023
|
CHANDRAJIT DOLEY
|
0411002WL028337
|
CHANDRAJIT DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817720
|
|
CHANDRAJIT DOLEY
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-001-005/153
(Rayang Bijoypur)
|
0411002000NRG24031020230359585
|
04/10/2023
|
HEMANTA DOLEY
|
0411002WL028337
|
HEMANTA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817708
|
|
HEMANTA DOLEY
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-001-007/811
(Rayang Bijoypur)
|
0411002000NRG24031020230359698
|
04/10/2023
|
HEAVEN PEGU
|
0411002WL028340
|
HEAVEN PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817774
|
|
HEAVEN PEGU
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-001-007/811
(Rayang Bijoypur)
|
0411002000NRG24031020230359697
|
04/10/2023
|
SANGITA TAID
|
0411002WL028340
|
SANGITA TAID
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817760
|
|
SANGITA TAID
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-001-007/812
(Rayang Bijoypur)
|
0411002000NRG24031020230359700
|
04/10/2023
|
ALINA KUMBANG
|
0411002WL028340
|
ALINA KUMBANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817773
|
|
ALINA KUMBANG
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-001-007/812
(Rayang Bijoypur)
|
0411002000NRG24031020230359699
|
04/10/2023
|
LUNA KUMBANG
|
0411002WL028340
|
LUNA KUMBANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817759
|
|
LUNA KUMBANG
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-001-007/813
(Rayang Bijoypur)
|
0411002000NRG24031020230359702
|
04/10/2023
|
DIPAK DOLEY
|
0411002WL028340
|
DIPAK DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817758
|
|
DIPAK DOLEY
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-001-007/813
(Rayang Bijoypur)
|
0411002000NRG24031020230359701
|
04/10/2023
|
DOMUK DOLEY
|
0411002WL028340
|
DOMUK DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817772
|
|
DOMUK DOLEY
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-001-007/814
(Rayang Bijoypur)
|
0411002000NRG24031020230359704
|
04/10/2023
|
JUBARAJ DOLEY
|
0411002WL028340
|
JUBARAJ DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817770
|
|
JUBARAJ DOLEY
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-001-007/814
(Rayang Bijoypur)
|
0411002000NRG24031020230359703
|
04/10/2023
|
PUJA DOLEY
|
0411002WL028340
|
PUJA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817771
|
|
PUJA DOLEY
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-001-007/815
(Rayang Bijoypur)
|
0411002000NRG24031020230359705
|
04/10/2023
|
HIYA DOLEY
|
0411002WL028340
|
HIYA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817757
|
|
HIYA DOLEY
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-001-007/815
(Rayang Bijoypur)
|
0411002000NRG24031020230359706
|
04/10/2023
|
KUSHAL DOLEY
|
0411002WL028340
|
KUSHAL DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817756
|
|
KUSHAL DOLEY
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-001-007/816
(Rayang Bijoypur)
|
0411002000NRG24031020230359707
|
04/10/2023
|
HIROK JYOTI DOLEY
|
0411002WL028340
|
HIROK JYOTI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817755
|
|
HIROK JYOTI DOLEY
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-001-007/816
(Rayang Bijoypur)
|
0411002000NRG24031020230359708
|
04/10/2023
|
RINKUMONI DOLEY
|
0411002WL028340
|
RINKUMONI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817754
|
|
RINKUMONI DOLEY
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-001-007/817
(Rayang Bijoypur)
|
0411002000NRG24031020230359709
|
04/10/2023
|
HIRANYA DOLEY
|
0411002WL028340
|
HIRANYA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817753
|
|
HIRANYA DOLEY
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-001-007/817
(Rayang Bijoypur)
|
0411002000NRG24031020230359710
|
04/10/2023
|
URMILA DOLEY
|
0411002WL028340
|
URMILA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817752
|
|
URMILA DOLEY
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-001-007/818
(Rayang Bijoypur)
|
0411002000NRG24031020230359711
|
04/10/2023
|
FARISTAMONI PEGU
|
0411002WL028340
|
FARISTAMONI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817738
|
|
FARISTAMONI PEGU
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-001-007/818
(Rayang Bijoypur)
|
0411002000NRG24031020230359712
|
04/10/2023
|
LAKHI PEGU
|
0411002WL028340
|
LAKHI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817769
|
|
LAKHI PEGU
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-001-007/819
(Rayang Bijoypur)
|
0411002000NRG24031020230359713
|
04/10/2023
|
GONITA KUMBANG
|
0411002WL028340
|
GONITA KUMBANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817748
|
|
GONITA KUMBANG
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-001-007/819
(Rayang Bijoypur)
|
0411002000NRG24031020230359714
|
04/10/2023
|
RUHIT KUMBANG
|
0411002WL028340
|
RUHIT KUMBANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817749
|
|
RUHIT KUMBANG
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-001-007/820
(Rayang Bijoypur)
|
0411002000NRG24031020230359715
|
04/10/2023
|
RAJA DOLEY
|
0411002WL028340
|
RAJA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Rejected
|
24/11/2023
|
|
7968817707
|
No Such Account
|
|
|
|
46
|
MURKONGSELEK
|
AS-11-002-001-007/820
(Rayang Bijoypur)
|
0411002000NRG24031020230359716
|
04/10/2023
|
TUTUMONI DOLEY
|
0411002WL028340
|
TUTUMONI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817750
|
|
TUTUMONI DOLEY
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-001-010/212
(Rayang Bijoypur)
|
0411002000NRG24031020230359718
|
04/10/2023
|
AMIT DOLEY
|
0411002WL028340
|
AMIT DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817742
|
|
AMIT DOLEY
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-001-010/212
(Rayang Bijoypur)
|
0411002000NRG24031020230359717
|
04/10/2023
|
DIPTIRANI DOLEY
|
0411002WL028340
|
DIPTIRANI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817743
|
|
DIPTIRANI DOLEY
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-001-010/213
(Rayang Bijoypur)
|
0411002000NRG24031020230359720
|
04/10/2023
|
PAHI DOLEY
|
0411002WL028340
|
PAHI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817745
|
|
PAHI DOLEY
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-001-010/213
(Rayang Bijoypur)
|
0411002000NRG24031020230359719
|
04/10/2023
|
SANKAR DOLEY
|
0411002WL028340
|
SANKAR DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817744
|
|
SANKAR DOLEY
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-001-010/214
(Rayang Bijoypur)
|
0411002000NRG24031020230359721
|
04/10/2023
|
DINO MILI
|
0411002WL028340
|
DINO MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817779
|
|
DINO MILI
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-001-010/214
(Rayang Bijoypur)
|
0411002000NRG24031020230359722
|
04/10/2023
|
KILEN DOLEY
|
0411002WL028340
|
KILEN DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817778
|
|
KILEN DOLEY
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-001-010/215
(Rayang Bijoypur)
|
0411002000NRG24031020230359723
|
04/10/2023
|
MIGANG DOLEY
|
0411002WL028340
|
MIGANG DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817746
|
|
MIGANG DOLEY
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-001-010/215
(Rayang Bijoypur)
|
0411002000NRG24031020230359724
|
04/10/2023
|
PRITOM DOLEY
|
0411002WL028340
|
PRITOM DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817730
|
|
PRITOM DOLEY
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-001-010/216
(Rayang Bijoypur)
|
0411002000NRG24031020230359726
|
04/10/2023
|
BABY DOLEY
|
0411002WL028340
|
BABY DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817747
|
|
BABY DOLEY
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-001-010/216
(Rayang Bijoypur)
|
0411002000NRG24031020230359725
|
04/10/2023
|
PULKA DOLEY
|
0411002WL028340
|
PULKA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817723
|
|
PULKA DOLEY
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-001-010/217
(Rayang Bijoypur)
|
0411002000NRG24031020230359727
|
04/10/2023
|
KARCHANG DOLEY
|
0411002WL028340
|
KARCHANG DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817740
|
|
KARCHANG DOLEY
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-001-010/217
(Rayang Bijoypur)
|
0411002000NRG24031020230359728
|
04/10/2023
|
RASHMI DOLEY
|
0411002WL028340
|
RASHMI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817731
|
|
RASHMI DOLEY
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-001-010/218
(Rayang Bijoypur)
|
0411002000NRG24031020230359729
|
04/10/2023
|
RIMI DOLEY
|
0411002WL028340
|
RIMI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817766
|
|
RIMI DOLEY
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-001-010/218
(Rayang Bijoypur)
|
0411002000NRG24031020230359730
|
04/10/2023
|
TINA DOLEY
|
0411002WL028340
|
TINA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817737
|
|
TINA DOLEY
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-001-010/219
(Rayang Bijoypur)
|
0411002000NRG24031020230359731
|
04/10/2023
|
BHUDESWAR DOLEY
|
0411002WL028340
|
BHUDESWAR DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817741
|
|
BHUDESWAR DOLEY
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-001-010/219
(Rayang Bijoypur)
|
0411002000NRG24031020230359732
|
04/10/2023
|
DOLI DOLEY
|
0411002WL028340
|
DOLI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817722
|
|
DOLI DOLEY
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-001-010/220
(Rayang Bijoypur)
|
0411002000NRG24031020230359733
|
04/10/2023
|
DIBYA DOLEY
|
0411002WL028340
|
DIBYA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817736
|
|
DIBYA DOLEY
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-001-010/220
(Rayang Bijoypur)
|
0411002000NRG24031020230359734
|
04/10/2023
|
PABITRA DOLEY
|
0411002WL028340
|
PABITRA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817735
|
|
PABITRA DOLEY
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-001-010/221
(Rayang Bijoypur)
|
0411002000NRG24031020230359588
|
04/10/2023
|
PRANJAL YEIN
|
0411002WL028337
|
PRANJAL YEIN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817717
|
|
PRANJAL YEIN
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-001-010/221
(Rayang Bijoypur)
|
0411002000NRG24031020230359587
|
04/10/2023
|
TULANATH YEIN
|
0411002WL028337
|
TULANATH YEIN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817763
|
|
TULANATH YEIN
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-001-010/235
(Rayang Bijoypur)
|
0411002000NRG24031020230359735
|
04/10/2023
|
JUBORAJ DOLEY
|
0411002WL028340
|
JUBORAJ DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817768
|
|
JUBORAJ DOLEY
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-001-010/235
(Rayang Bijoypur)
|
0411002000NRG24031020230359736
|
04/10/2023
|
KOSTIKA DOLEY
|
0411002WL028340
|
KOSTIKA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817767
|
|
KOSTIKA DOLEY
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-001-020/205
(Rayang Bijoypur)
|
0411002000NRG24031020230359589
|
04/10/2023
|
BIRGURAM PAIT
|
0411002WL028337
|
BIRGURAM PAIT
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817729
|
|
BIRGURAM PAIT
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-001-020/205
(Rayang Bijoypur)
|
0411002000NRG24031020230359590
|
04/10/2023
|
OIYOW PAIT
|
0411002WL028337
|
OIYOW PAIT
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817780
|
|
OIYOW PAIT
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-001-020/206
(Rayang Bijoypur)
|
0411002000NRG24031020230359591
|
04/10/2023
|
JARYUM MILI
|
0411002WL028337
|
JARYUM MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817799
|
|
JARYUM MILI
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-001-020/206
(Rayang Bijoypur)
|
0411002000NRG24031020230359592
|
04/10/2023
|
NIRU NARAH
|
0411002WL028337
|
NIRU NARAH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817803
|
|
NIRU NARAH
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-001-020/207
(Rayang Bijoypur)
|
0411002000NRG24031020230359594
|
04/10/2023
|
DONYI DOLEY
|
0411002WL028337
|
DONYI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817728
|
|
DONYI DOLEY
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-001-020/207
(Rayang Bijoypur)
|
0411002000NRG24031020230359593
|
04/10/2023
|
NENGAN PAITIR
|
0411002WL028337
|
NENGAN PAITIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817785
|
|
NENGAN PAITIR
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-001-020/208
(Rayang Bijoypur)
|
0411002000NRG24031020230359596
|
04/10/2023
|
HUNMONI MISHONG
|
0411002WL028337
|
HUNMONI MISHONG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817786
|
|
HUNMONI MISHONG
|
()
|
|
76
|
MURKONGSELEK
|
AS-11-002-001-020/208
(Rayang Bijoypur)
|
0411002000NRG24031020230359595
|
04/10/2023
|
SUBASH NARAH
|
0411002WL028337
|
SUBASH NARAH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817784
|
|
SUBASH NARAH
|
()
|
|
77
|
MURKONGSELEK
|
AS-11-002-001-020/209
(Rayang Bijoypur)
|
0411002000NRG24031020230359597
|
04/10/2023
|
MOMI LAGACHU
|
0411002WL028337
|
MOMI LAGACHU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817794
|
|
MOMI LAGACHU
|
()
|
|
78
|
MURKONGSELEK
|
AS-11-002-001-020/209
(Rayang Bijoypur)
|
0411002000NRG24031020230359598
|
04/10/2023
|
UTTAM PEGU
|
0411002WL028337
|
UTTAM PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817781
|
|
UTTAM PEGU
|
()
|
|
79
|
MURKONGSELEK
|
AS-11-002-001-020/210
(Rayang Bijoypur)
|
0411002000NRG24031020230359599
|
04/10/2023
|
JULI PAIT
|
0411002WL028337
|
JULI PAIT
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817788
|
|
JULI PAIT
|
()
|
|
80
|
MURKONGSELEK
|
AS-11-002-001-020/211
(Rayang Bijoypur)
|
0411002000NRG24031020230359601
|
04/10/2023
|
KAYUM JIRI DOLEY
|
0411002WL028337
|
KAYUM JIRI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817724
|
|
KAYUM JIRI DOLEY
|
()
|
|
81
|
MURKONGSELEK
|
AS-11-002-001-020/211
(Rayang Bijoypur)
|
0411002000NRG24031020230359600
|
04/10/2023
|
NIYUM JIRI DOLEY
|
0411002WL028337
|
NIYUM JIRI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817783
|
|
NIYUM JIRI DOLEY
|
()
|
|
82
|
MURKONGSELEK
|
AS-11-002-001-020/212
(Rayang Bijoypur)
|
0411002000NRG24031020230359603
|
04/10/2023
|
ANITA PEGU
|
0411002WL028337
|
ANITA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817797
|
|
ANITA PEGU
|
()
|
|
83
|
MURKONGSELEK
|
AS-11-002-001-020/212
(Rayang Bijoypur)
|
0411002000NRG24031020230359602
|
04/10/2023
|
PANKAJ DOLEY
|
0411002WL028337
|
PANKAJ DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817793
|
|
PANKAJ DOLEY
|
()
|
|
84
|
MURKONGSELEK
|
AS-11-002-001-020/213
(Rayang Bijoypur)
|
0411002000NRG24031020230359604
|
04/10/2023
|
LALU BORI
|
0411002WL028337
|
LALU BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817790
|
|
LALU BORI
|
()
|
|
85
|
MURKONGSELEK
|
AS-11-002-001-020/213
(Rayang Bijoypur)
|
0411002000NRG24031020230359605
|
04/10/2023
|
OTER NARAH
|
0411002WL028337
|
OTER NARAH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817792
|
|
OTER NARAH
|
()
|
|
86
|
MURKONGSELEK
|
AS-11-002-001-020/214
(Rayang Bijoypur)
|
0411002000NRG24031020230359607
|
04/10/2023
|
RINITA PATIR
|
0411002WL028337
|
RINITA PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817789
|
|
RINITA PATIR
|
()
|
|
87
|
MURKONGSELEK
|
AS-11-002-001-020/214
(Rayang Bijoypur)
|
0411002000NRG24031020230359606
|
04/10/2023
|
SUNA TAYE
|
0411002WL028337
|
SUNA TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817725
|
|
SUNA TAYE
|
()
|
|
88
|
MURKONGSELEK
|
AS-11-002-001-020/215
(Rayang Bijoypur)
|
0411002000NRG24031020230359609
|
04/10/2023
|
AMARJIT PEGU
|
0411002WL028337
|
AMARJIT PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817782
|
|
AMARJIT PEGU
|
()
|
|
89
|
MURKONGSELEK
|
AS-11-002-001-020/215
(Rayang Bijoypur)
|
0411002000NRG24031020230359608
|
04/10/2023
|
INDRA MILI
|
0411002WL028337
|
INDRA MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817795
|
|
INDRA MILI
|
()
|
|
90
|
MURKONGSELEK
|
AS-11-002-001-020/216
(Rayang Bijoypur)
|
0411002000NRG24031020230359611
|
04/10/2023
|
KARSANG DOLEY
|
0411002WL028337
|
KARSANG DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817787
|
|
KARSANG DOLEY
|
()
|
|
91
|
MURKONGSELEK
|
AS-11-002-001-020/216
(Rayang Bijoypur)
|
0411002000NRG24031020230359610
|
04/10/2023
|
REEBI PEGU
|
0411002WL028337
|
REEBI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817791
|
|
REEBI PEGU
|
()
|
|
92
|
MURKONGSELEK
|
AS-11-002-001-020/217
(Rayang Bijoypur)
|
0411002000NRG24031020230359612
|
04/10/2023
|
HELONMEN MILI
|
0411002WL028337
|
HELONMEN MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817796
|
|
HELONMEN MILI
|
()
|
|
93
|
MURKONGSELEK
|
AS-11-002-001-020/217
(Rayang Bijoypur)
|
0411002000NRG24031020230359613
|
04/10/2023
|
TOMSAR PEGU
|
0411002WL028337
|
TOMSAR PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817802
|
|
TOMSAR PEGU
|
()
|
|
94
|
MURKONGSELEK
|
AS-11-002-001-020/218
(Rayang Bijoypur)
|
0411002000NRG24031020230359614
|
04/10/2023
|
BANI DOLEY
|
0411002WL028337
|
BANI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817726
|
|
BANI DOLEY
|
()
|
|
95
|
MURKONGSELEK
|
AS-11-002-001-020/218
(Rayang Bijoypur)
|
0411002000NRG24031020230359615
|
04/10/2023
|
LOLAD MISHONG
|
0411002WL028337
|
LOLAD MISHONG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817804
|
|
LOLAD MISHONG
|
()
|
|
96
|
MURKONGSELEK
|
AS-11-002-001-020/219
(Rayang Bijoypur)
|
0411002000NRG24031020230359616
|
04/10/2023
|
BENI DOLEY
|
0411002WL028337
|
BENI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817800
|
|
BENI DOLEY
|
()
|
|
97
|
MURKONGSELEK
|
AS-11-002-001-020/219
(Rayang Bijoypur)
|
0411002000NRG24031020230359617
|
04/10/2023
|
LAKHIMAI TAYE
|
0411002WL028337
|
LAKHIMAI TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817798
|
|
LAKHIMAI TAYE
|
()
|
|
98
|
MURKONGSELEK
|
AS-11-002-001-020/221
(Rayang Bijoypur)
|
0411002000NRG24031020230359618
|
04/10/2023
|
NIGAN SANG DOLEY
|
0411002WL028337
|
NIGAN SANG DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817727
|
|
NIGAN SANG DOLEY
|
()
|
|
99
|
MURKONGSELEK
|
AS-11-002-001-020/221
(Rayang Bijoypur)
|
0411002000NRG24031020230359619
|
04/10/2023
|
SHARMITA DOLEY
|
0411002WL028337
|
SHARMITA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817801
|
|
SHARMITA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141372
|
141372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141372
|
141372
|
|
|
|
|
|
|
|