|
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-11-002-001-001/512
(Rayang Bijoypur)
|
0411002000NRG23231020220214816
|
25/10/2022
|
Ramesh Medok
|
0411002WL009232
|
Ramesh Medok
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029746197
|
|
Ramesh Medok
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-001-002/711
(Rayang Bijoypur)
|
0411002000NRG23231020220214817
|
25/10/2022
|
Ranjita Medok
|
0411002WL009232
|
Ranjita Medok
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029746203
|
|
Ranjita Medok
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-001-003/155
(Rayang Bijoypur)
|
0411002000NRG23231020220214819
|
25/10/2022
|
Bijoy Kumbang
|
0411002WL009232
|
Bijoy Kumbang
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029746202
|
|
Bijoy Kumbang
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-001-003/155
(Rayang Bijoypur)
|
0411002000NRG23231020220214818
|
25/10/2022
|
Sashidhar Kutum
|
0411002WL009232
|
Sashidhar Kutum
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029746199
|
|
Sashidhar Kutum
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-001-003/247
(Rayang Bijoypur)
|
0411002000NRG23231020220214821
|
25/10/2022
|
MR HITESWAR BASUMATARY
|
0411002WL009232
|
MR HITESWAR BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029746201
|
|
MR HITESWAR BASUMATARY
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-001-003/306
(Rayang Bijoypur)
|
0411002000NRG23231020220214824
|
25/10/2022
|
DHANESH DOLEY
|
0411002WL009232
|
DHANESH DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029746204
|
|
DHANESH DOLEY
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-001-003/306
(Rayang Bijoypur)
|
0411002000NRG23231020220214825
|
25/10/2022
|
NIRON DOLEY.
|
0411002WL009232
|
NIRON DOLEY.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029746198
|
|
NIRON DOLEY.
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-001-003/315
(Rayang Bijoypur)
|
0411002000NRG23231020220214827
|
25/10/2022
|
Amal RAJBANSHI
|
0411002WL009232
|
Amal RAJBANSHI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029746183
|
|
Amal RAJBANSHI
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-001-003/315
(Rayang Bijoypur)
|
0411002000NRG23231020220214826
|
25/10/2022
|
DULUMONI RAJBANSHI
|
0411002WL009232
|
DULUMONI RAJBANSHI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029746186
|
|
DULUMONI RAJBANSHI
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-001-003/370
(Rayang Bijoypur)
|
0411002000NRG23231020220214832
|
25/10/2022
|
Krisharam Narah
|
0411002WL009232
|
Krisharam Narah
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029746200
|
|
Krisharam Narah
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-001-003/490
(Rayang Bijoypur)
|
0411002000NRG23231020220214841
|
25/10/2022
|
Promila Pait
|
0411002WL009232
|
Promila Pait
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029746192
|
|
Promila Pait
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-001-003/490
(Rayang Bijoypur)
|
0411002000NRG23231020220214840
|
25/10/2022
|
TRIJIT PAIT
|
0411002WL009232
|
TRIJIT PAIT
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029746188
|
|
TRIJIT PAIT
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-001-003/491
(Rayang Bijoypur)
|
0411002000NRG23231020220214842
|
25/10/2022
|
PRABAWATI PEGU
|
0411002WL009232
|
PRABAWATI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029746160
|
|
PRABAWATI PEGU
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-001-003/6
(Rayang Bijoypur)
|
0411002000NRG23231020220214843
|
25/10/2022
|
Lakhiprabha Doley
|
0411002WL009232
|
Lakhiprabha Doley
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029746205
|
|
Lakhiprabha Doley
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-001-003/716
(Rayang Bijoypur)
|
0411002000NRG23231020220214847
|
25/10/2022
|
Jadumoni Narah
|
0411002WL009232
|
Jadumoni Narah
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029746194
|
|
Jadumoni Narah
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-001-003/716
(Rayang Bijoypur)
|
0411002000NRG23231020220214846
|
25/10/2022
|
KRISHNA PRASAD
|
0411002WL009232
|
KRISHNA PRASAD
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029746164
|
|
KRISHNA PRASAD
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-001-003/724
(Rayang Bijoypur)
|
0411002000NRG23231020220214848
|
25/10/2022
|
PRIYA BORI
|
0411002WL009232
|
PRIYA BORI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029746165
|
|
PRIYA BORI
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-001-003/724
(Rayang Bijoypur)
|
0411002000NRG23231020220214849
|
25/10/2022
|
Rumi Mili
|
0411002WL009232
|
Rumi Mili
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029746196
|
|
Rumi Mili
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-001-003/729
(Rayang Bijoypur)
|
0411002000NRG23231020220214852
|
25/10/2022
|
BIMALA PROSAD NARAH
|
0411002WL009232
|
BIMALA PROSAD NARAH
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029746184
|
|
BIMALA PROSAD NARAH
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-001-003/729
(Rayang Bijoypur)
|
0411002000NRG23231020220214851
|
25/10/2022
|
DIMPAL NARAH
|
0411002WL009232
|
DIMPAL NARAH
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029746191
|
|
DIMPAL NARAH
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-001-003/737
(Rayang Bijoypur)
|
0411002000NRG23231020220214853
|
25/10/2022
|
BIJOYA NARAH
|
0411002WL009232
|
BIJOYA NARAH
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029746187
|
|
BIJOYA NARAH
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-001-003/737
(Rayang Bijoypur)
|
0411002000NRG23231020220214854
|
25/10/2022
|
DEVORANJAN NARAH
|
0411002WL009232
|
DEVORANJAN NARAH
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029746185
|
|
DEVORANJAN NARAH
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-001-010/105
(Rayang Bijoypur)
|
0411002000NRG23231020220214855
|
25/10/2022
|
BHAGESWAR DOLEY
|
0411002WL009232
|
BHAGESWAR DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029746150
|
|
BHAGESWAR DOLEY
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-001-010/105
(Rayang Bijoypur)
|
0411002000NRG23231020220214856
|
25/10/2022
|
CHABATI DOLEY.
|
0411002WL009232
|
CHABATI DOLEY.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029746151
|
|
CHABATI DOLEY.
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-001-010/11
(Rayang Bijoypur)
|
0411002000NRG23231020220214858
|
25/10/2022
|
BUDHESWAR TAID
|
0411002WL009232
|
BUDHESWAR TAID
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029746207
|
|
BUDHESWAR TAID
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-001-010/11
(Rayang Bijoypur)
|
0411002000NRG23231020220214857
|
25/10/2022
|
MANUJ TAID
|
0411002WL009232
|
MANUJ TAID
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029746148
|
|
MANUJ TAID
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-001-010/15
(Rayang Bijoypur)
|
0411002000NRG23231020220214859
|
25/10/2022
|
SMT BINITA TAYE
|
0411002WL009232
|
SMT BINITA TAYE
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029746209
|
|
SMT BINITA TAYE
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-001-010/15
(Rayang Bijoypur)
|
0411002000NRG23231020220214860
|
25/10/2022
|
SMT NAYANMONI TAYE
|
0411002WL009232
|
SMT NAYANMONI TAYE
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029746206
|
|
SMT NAYANMONI TAYE
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-001-010/17
(Rayang Bijoypur)
|
0411002000NRG23231020220214861
|
25/10/2022
|
MR Muktinath Narah
|
0411002WL009232
|
MR Muktinath Narah
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029746211
|
|
MR Muktinath Narah
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-001-010/19
(Rayang Bijoypur)
|
0411002000NRG23231020220214862
|
25/10/2022
|
RADHA DOLEY
|
0411002WL009232
|
RADHA DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029746157
|
|
RADHA DOLEY
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-001-010/2
(Rayang Bijoypur)
|
0411002000NRG23231020220214863
|
25/10/2022
|
SMT TULESWARI DOLEY
|
0411002WL009232
|
SMT TULESWARI DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029746149
|
|
SMT TULESWARI DOLEY
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-001-010/29
(Rayang Bijoypur)
|
0411002000NRG23231020220214864
|
25/10/2022
|
MANALIKA DOLEY
|
0411002WL009232
|
MANALIKA DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029746158
|
|
MANALIKA DOLEY
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-001-010/29
(Rayang Bijoypur)
|
0411002000NRG23231020220214865
|
25/10/2022
|
MR KHARMASAD DOLEY
|
0411002WL009232
|
MR KHARMASAD DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029746210
|
|
MR KHARMASAD DOLEY
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-001-010/43
(Rayang Bijoypur)
|
0411002000NRG23231020220214866
|
25/10/2022
|
Arjya Pegu
|
0411002WL009232
|
Arjya Pegu
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029746208
|
|
Arjya Pegu
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-001-010/52
(Rayang Bijoypur)
|
0411002000NRG23231020220214867
|
25/10/2022
|
DINESH PEGU
|
0411002WL009232
|
DINESH PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029746159
|
|
DINESH PEGU
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-001-010/528
(Rayang Bijoypur)
|
0411002000NRG23231020220214869
|
25/10/2022
|
ANIL KULI
|
0411002WL009232
|
ANIL KULI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029746162
|
|
ANIL KULI
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-001-010/528
(Rayang Bijoypur)
|
0411002000NRG23231020220214868
|
25/10/2022
|
RITAMONI KULI
|
0411002WL009232
|
RITAMONI KULI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029746193
|
|
RITAMONI KULI
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-001-010/530
(Rayang Bijoypur)
|
0411002000NRG23231020220214871
|
25/10/2022
|
GANGADAR BASUMATARY
|
0411002WL009232
|
GANGADAR BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029746189
|
|
GANGADAR BASUMATARY
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-001-010/530
(Rayang Bijoypur)
|
0411002000NRG23231020220214872
|
25/10/2022
|
PREM KUMAR BASUMATARY
|
0411002WL009232
|
PREM KUMAR BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029746190
|
|
PREM KUMAR BASUMATARY
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-001-010/530
(Rayang Bijoypur)
|
0411002000NRG23231020220214870
|
25/10/2022
|
RAJA BASUMATARY
|
0411002WL009232
|
RAJA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029746163
|
|
RAJA BASUMATARY
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-001-010/531
(Rayang Bijoypur)
|
0411002000NRG23231020220214873
|
25/10/2022
|
DIPALI PEGU
|
0411002WL009232
|
DIPALI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029746195
|
|
DIPALI PEGU
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-001-010/73
(Rayang Bijoypur)
|
0411002000NRG23231020220214874
|
25/10/2022
|
JUNBILI DOLEY
|
0411002WL009232
|
JUNBILI DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029746161
|
|
JUNBILI DOLEY
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-001-010/74
(Rayang Bijoypur)
|
0411002000NRG23231020220214875
|
25/10/2022
|
UPEN DEURI
|
0411002WL009232
|
UPEN DEURI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029746154
|
|
UPEN DEURI
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-001-010/91
(Rayang Bijoypur)
|
0411002000NRG23231020220214876
|
25/10/2022
|
SARESWAR PEGU
|
0411002WL009232
|
SARESWAR PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029746155
|
|
SARESWAR PEGU
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-001-010/91
(Rayang Bijoypur)
|
0411002000NRG23231020220214877
|
25/10/2022
|
SATISH PEGU
|
0411002WL009232
|
SATISH PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029746152
|
|
SATISH PEGU
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-001-010/96
(Rayang Bijoypur)
|
0411002000NRG23231020220214879
|
25/10/2022
|
ALEM KUTUM
|
0411002WL009232
|
ALEM KUTUM
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029746153
|
|
ALEM KUTUM
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-001-010/96
(Rayang Bijoypur)
|
0411002000NRG23231020220214878
|
25/10/2022
|
NIRAMOL KUTUM
|
0411002WL009232
|
NIRAMOL KUTUM
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029746156
|
|
NIRAMOL KUTUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64578
|
64578
|
|
|
|
|
|
|
|
|
48
|
MURKONGSELEK
|
AS-11-002-001-003/239
(Rayang Bijoypur)
|
0411002000NRG23231020220214820
|
25/10/2022
|
Rumi Doley.
|
0411002WL009232
|
Rumi Doley.
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029746168
|
|
Rumi Doley.
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-001-003/25
(Rayang Bijoypur)
|
0411002000NRG23231020220214823
|
25/10/2022
|
Aichi Doley.
|
0411002WL009232
|
Aichi Doley.
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029746167
|
|
Aichi Doley.
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-001-003/25
(Rayang Bijoypur)
|
0411002000NRG23231020220214822
|
25/10/2022
|
Ukuram Doley.
|
0411002WL009232
|
Ukuram Doley.
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029746169
|
|
Ukuram Doley.
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-001-003/342
(Rayang Bijoypur)
|
0411002000NRG23231020220214830
|
25/10/2022
|
Ringku Sahu.
|
0411002WL009232
|
Ringku Sahu.
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029746170
|
|
Ringku Sahu.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
52
|
MURKONGSELEK
|
AS-11-002-001-003/32
(Rayang Bijoypur)
|
0411002000NRG23231020220214829
|
25/10/2022
|
Gangadhar Doley.
|
0411002WL009232
|
Gangadhar Doley.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029746182
|
|
MR GANGADHAR DOLEY
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-001-003/32
(Rayang Bijoypur)
|
0411002000NRG23231020220214828
|
25/10/2022
|
Sunawati Doley.
|
0411002WL009232
|
Sunawati Doley.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029746174
|
|
MRS CHUNABATI DOLEY
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-001-003/346
(Rayang Bijoypur)
|
0411002000NRG23231020220214831
|
25/10/2022
|
Puspalata Miri.
|
0411002WL009232
|
Puspalata Miri.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029746171
|
|
MRS PUSHPOLOTA MIRI
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-001-003/399
(Rayang Bijoypur)
|
0411002000NRG23231020220214834
|
25/10/2022
|
Andil Doley.
|
0411002WL009232
|
Andil Doley.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029746180
|
|
MR ANIL DOLEY
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-001-003/399
(Rayang Bijoypur)
|
0411002000NRG23231020220214833
|
25/10/2022
|
Anjana Doley.
|
0411002WL009232
|
Anjana Doley.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029746176
|
|
MS ANJANA DOLEY
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-001-003/4
(Rayang Bijoypur)
|
0411002000NRG23231020220214835
|
25/10/2022
|
Biren Narah.
|
0411002WL009232
|
Biren Narah.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029746172
|
|
MR BIREN NARAH
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-001-003/4
(Rayang Bijoypur)
|
0411002000NRG23231020220214836
|
25/10/2022
|
Priya Narah.
|
0411002WL009232
|
Priya Narah.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029746175
|
|
MISS PRIYA BORI
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-001-003/410
(Rayang Bijoypur)
|
0411002000NRG23231020220214838
|
25/10/2022
|
Dinesh Doley.
|
0411002WL009232
|
Dinesh Doley.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029746166
|
|
MR DINESH DOLEY
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-001-003/410
(Rayang Bijoypur)
|
0411002000NRG23231020220214837
|
25/10/2022
|
Urobee Doley.
|
0411002WL009232
|
Urobee Doley.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029746173
|
|
MISS UROBEE PEGU
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-001-003/477
(Rayang Bijoypur)
|
0411002000NRG23231020220214839
|
25/10/2022
|
Baishya Doley.
|
0411002WL009232
|
Baishya Doley.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029746177
|
|
MRS BAISHYA DOLEY
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-001-003/708
(Rayang Bijoypur)
|
0411002000NRG23231020220214844
|
25/10/2022
|
Janmiram Kuli.
|
0411002WL009232
|
Janmiram Kuli.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029746179
|
|
MR JANMIRAM KULI
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-001-003/708
(Rayang Bijoypur)
|
0411002000NRG23231020220214845
|
25/10/2022
|
Rukmini Kuli.
|
0411002WL009232
|
Rukmini Kuli.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029746178
|
|
MRS RUKMINI KULI
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-001-003/727
(Rayang Bijoypur)
|
0411002000NRG23231020220214850
|
25/10/2022
|
Monika Narah.
|
0411002WL009232
|
Monika Narah.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029746181
|
|
MRS MONIKA NARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87936
|
87936
|
|
|
|
|
|
|
|