|
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-11-002-013-010/766
(Misamara)
|
0411002000NRG23240720220127832
|
25/07/2022
|
MAINAW NARZARY
|
0411002WL004175
|
MAINAW NARZARY
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862610337
|
|
MAINAW NARZARY
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-013-012/214
(Misamara)
|
0411002000NRG23240720220127840
|
25/07/2022
|
Prafulla Basumatary
|
0411002WL004175
|
Prafulla Basumatary
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862610394
|
|
Prafulla Basumatary
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-013-012/52
(Misamara)
|
0411002000NRG23240720220127850
|
25/07/2022
|
GWMBWR kHERKATARY
|
0411002WL004175
|
GWMBWR kHERKATARY
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862610336
|
|
GWMBWR kHERKATARY
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-013-012/521
(Misamara)
|
0411002000NRG23240720220127853
|
25/07/2022
|
NAGESWAR DAIMARY
|
0411002WL004175
|
NAGESWAR DAIMARY
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862610331
|
|
NAGESWAR DAIMARY
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-013-012/523
(Misamara)
|
0411002000NRG23240720220127855
|
25/07/2022
|
Bhaben Swargiary
|
0411002WL004175
|
Bhaben Swargiary
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862610332
|
|
Bhaben Swargiary
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-013-012/528
(Misamara)
|
0411002000NRG23240720220127863
|
25/07/2022
|
Biren Basumatary
|
0411002WL004175
|
Biren Basumatary
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862610334
|
|
Biren Basumatary
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-013-012/530
(Misamara)
|
0411002000NRG23240720220127865
|
25/07/2022
|
Gita Daimary
|
0411002WL004175
|
Gita Daimary
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862610393
|
|
Gita Daimary
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-013-012/530
(Misamara)
|
0411002000NRG23240720220127866
|
25/07/2022
|
Karen Daimary
|
0411002WL004175
|
Karen Daimary
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862610333
|
|
Karen Daimary
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-013-012/767
(Misamara)
|
0411002000NRG23240720220127877
|
25/07/2022
|
Pradip Kr. Swargiary
|
0411002WL004175
|
Pradip Kr. Swargiary
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862610330
|
|
Pradip Kr. Swargiary
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-013-012/773
(Misamara)
|
0411002000NRG23240720220127879
|
25/07/2022
|
Hangma Ramchiary
|
0411002WL004175
|
Hangma Ramchiary
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862610392
|
|
Hangma Ramchiary
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-013-012/808
(Misamara)
|
0411002000NRG23240720220127895
|
25/07/2022
|
Bishnu Basumatary
|
0411002WL004175
|
Bishnu Basumatary
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862610335
|
|
Bishnu Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
MURKONGSELEK
|
AS-11-002-013-010/766
(Misamara)
|
0411002000NRG23240720220127831
|
25/07/2022
|
Dhaniram Narzary
|
0411002WL004175
|
Dhaniram Narzary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862610374
|
|
MRS MAINAW NARZARY
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-013-011/445
(Misamara)
|
0411002000NRG23240720220127833
|
25/07/2022
|
Bidangsri Basumatary
|
0411002WL004175
|
Bidangsri Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862610344
|
|
MRS BIDANGSRI BASUMATARY
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-013-011/563
(Misamara)
|
0411002000NRG23240720220127834
|
25/07/2022
|
Rajib Basumatary
|
0411002WL004175
|
Rajib Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862610382
|
|
MR RAJIB BASUMATARY
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-013-011/563
(Misamara)
|
0411002000NRG23240720220127835
|
25/07/2022
|
Rusumi Basumatary
|
0411002WL004175
|
Rusumi Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862610390
|
|
MRS RUSUMI BASUMATARY
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-013-011/566
(Misamara)
|
0411002000NRG23240720220127836
|
25/07/2022
|
Sambari Narzary
|
0411002WL004175
|
Sambari Narzary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862610383
|
|
MRS SAMBARI NARZARY
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-013-011/574
(Misamara)
|
0411002000NRG23240720220127838
|
25/07/2022
|
Bithorai Basumatary
|
0411002WL004175
|
Bithorai Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862610357
|
|
MISS BITHORAI DAIMARY
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-013-011/574
(Misamara)
|
0411002000NRG23240720220127837
|
25/07/2022
|
Upen Basumatary
|
0411002WL004175
|
Upen Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862610391
|
|
MR UPEN BASUMATARY
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-013-011/581
(Misamara)
|
0411002000NRG23240720220127839
|
25/07/2022
|
Lakhinath Boro
|
0411002WL004175
|
Lakhinath Boro
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862610376
|
|
MR LAKINATH BORO
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-013-012/214
(Misamara)
|
0411002000NRG23240720220127841
|
25/07/2022
|
Purnima Basumatary
|
0411002WL004175
|
Purnima Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862610342
|
|
MRS PURNIMA BASUMATARY
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-013-012/336
(Misamara)
|
0411002000NRG23240720220127844
|
25/07/2022
|
Khewali Basumatary
|
0411002WL004175
|
Khewali Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862610356
|
|
MRS KHEWALI BASUMATARY
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-013-012/402
(Misamara)
|
0411002000NRG23240720220127846
|
25/07/2022
|
Pramila Basumatary
|
0411002WL004175
|
Pramila Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862610347
|
|
MRS PROMILA BASUMATARY
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-013-012/402
(Misamara)
|
0411002000NRG23240720220127845
|
25/07/2022
|
Shankar Basumatary
|
0411002WL004175
|
Shankar Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862610363
|
|
MR SHANKAR BASUMATARY
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-013-012/519
(Misamara)
|
0411002000NRG23240720220127848
|
25/07/2022
|
Angar Goyary
|
0411002WL004175
|
Angar Goyary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862610375
|
|
MR ANGAR GOYARI
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-013-012/519
(Misamara)
|
0411002000NRG23240720220127847
|
25/07/2022
|
Hemoni Goyary
|
0411002WL004175
|
Hemoni Goyary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862610358
|
|
MRS HEMANI GOYARY
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-013-012/52
(Misamara)
|
0411002000NRG23240720220127849
|
25/07/2022
|
MAYAWATI kHERKATARY
|
0411002WL004175
|
MAYAWATI kHERKATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862610353
|
|
MRS MAYAWATI KHERKATARI
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-013-012/520
(Misamara)
|
0411002000NRG23240720220127851
|
25/07/2022
|
JITERAM SWARGIARY
|
0411002WL004175
|
JITERAM SWARGIARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862610341
|
|
MR JITERAM SWARGIARY
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-013-012/520
(Misamara)
|
0411002000NRG23240720220127852
|
25/07/2022
|
MOROMI SWARGIARY
|
0411002WL004175
|
MOROMI SWARGIARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862610368
|
|
MRS MOROMI SWARGIARY
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-013-012/521
(Misamara)
|
0411002000NRG23240720220127854
|
25/07/2022
|
SWRANGSRI DAIMARY
|
0411002WL004175
|
SWRANGSRI DAIMARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862610367
|
|
MRS SWRANGSRI DAIMARY
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-013-012/523
(Misamara)
|
0411002000NRG23240720220127856
|
25/07/2022
|
Usharani Swargiary
|
0411002WL004175
|
Usharani Swargiary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862610379
|
|
MRS USHARANI SWARGIARY
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-013-012/524
(Misamara)
|
0411002000NRG23240720220127858
|
25/07/2022
|
Harani Swargiary
|
0411002WL004175
|
Harani Swargiary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862610366
|
|
MRS HARANI SWARGIARY
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-013-012/524
(Misamara)
|
0411002000NRG23240720220127857
|
25/07/2022
|
Ramesh Swargiary
|
0411002WL004175
|
Ramesh Swargiary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862610389
|
|
MR RAMESH SWARGIARY
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-013-012/526
(Misamara)
|
0411002000NRG23240720220127859
|
25/07/2022
|
Bina Basumatary
|
0411002WL004175
|
Bina Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862610359
|
|
MRS BINA BASUMATARY
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-013-012/526
(Misamara)
|
0411002000NRG23240720220127860
|
25/07/2022
|
Dhanjit Basumatary
|
0411002WL004175
|
Dhanjit Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862610384
|
|
MR DHANJIT BASUMATARY
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-013-012/526
(Misamara)
|
0411002000NRG23240720220127861
|
25/07/2022
|
MADAN BASUMATARY
|
0411002WL004175
|
MADAN BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862610338
|
|
MR MADAN BASUMATARY
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-013-012/528
(Misamara)
|
0411002000NRG23240720220127862
|
25/07/2022
|
Bobita Basumatary
|
0411002WL004175
|
Bobita Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862610378
|
|
MRS BABITA BASUMATARY
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-013-012/529
(Misamara)
|
0411002000NRG23240720220127864
|
25/07/2022
|
Karabi Swargiary
|
0411002WL004175
|
Karabi Swargiary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862610372
|
|
MRS KARABI SWARGIARY
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-013-012/531
(Misamara)
|
0411002000NRG23240720220127867
|
25/07/2022
|
Champa Swargiary
|
0411002WL004175
|
Champa Swargiary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862610352
|
|
MRS CHAMPA SWARGIARY
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-013-012/532
(Misamara)
|
0411002000NRG23240720220127869
|
25/07/2022
|
Nileswar Basumatary
|
0411002WL004175
|
Nileswar Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862610339
|
|
MR NILESWAR BASUMATARY
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-013-012/532
(Misamara)
|
0411002000NRG23240720220127868
|
25/07/2022
|
Sargoshri Basumatary
|
0411002WL004175
|
Sargoshri Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862610380
|
|
MS SARGASHRI BASUMATARY
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-013-012/534
(Misamara)
|
0411002000NRG23240720220127870
|
25/07/2022
|
Laimwn Swargiary
|
0411002WL004175
|
Laimwn Swargiary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862610351
|
|
MRS LAIMUN SWARGIARY
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-013-012/536
(Misamara)
|
0411002000NRG23240720220127871
|
25/07/2022
|
RUMI DAIMARY
|
0411002WL004175
|
RUMI DAIMARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862610371
|
|
MRS RUMI DAIMARY
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-013-012/538
(Misamara)
|
0411002000NRG23240720220127872
|
25/07/2022
|
SUMILA BASUMATARY
|
0411002WL004175
|
SUMILA BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862610377
|
|
MRS SUMILA BASUMATARY
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-013-012/761
(Misamara)
|
0411002000NRG23240720220127873
|
25/07/2022
|
FAGUNI BASUMATARY
|
0411002WL004175
|
FAGUNI BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862610345
|
|
MRS FAGUNI BASUMATARY
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-013-012/763
(Misamara)
|
0411002000NRG23240720220127874
|
25/07/2022
|
Dulemai Ramchiary
|
0411002WL004175
|
Dulemai Ramchiary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862610364
|
|
MRS DULEMAI RAMCHIARY
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-013-012/764
(Misamara)
|
0411002000NRG23240720220127875
|
25/07/2022
|
SONTALI BASUMATARY
|
0411002WL004175
|
SONTALI BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862610365
|
|
MRS SONTALI BASUMATARY
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-013-012/767
(Misamara)
|
0411002000NRG23240720220127876
|
25/07/2022
|
Jyotiprabha Swargiary
|
0411002WL004175
|
Jyotiprabha Swargiary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862610370
|
|
MRS JYOTIPRABHA SWARGIARY
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-013-012/772
(Misamara)
|
0411002000NRG23240720220127878
|
25/07/2022
|
Jonimala Kherkatary
|
0411002WL004175
|
Jonimala Kherkatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862610388
|
|
MRS JONIMALA KHERKATARY
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-013-012/774
(Misamara)
|
0411002000NRG23240720220127880
|
25/07/2022
|
Aranya Swargiary
|
0411002WL004175
|
Aranya Swargiary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862610343
|
|
MRS ARANYA SWARGIARY
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-013-012/777
(Misamara)
|
0411002000NRG23240720220127881
|
25/07/2022
|
Pradip Swargiary
|
0411002WL004175
|
Pradip Swargiary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862610373
|
|
MR PRADIP SWARGIARY
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-013-012/777
(Misamara)
|
0411002000NRG23240720220127882
|
25/07/2022
|
Swmsri Swargiary
|
0411002WL004175
|
Swmsri Swargiary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862610346
|
|
MRS SWMSRI SWARGIARY
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-013-012/779
(Misamara)
|
0411002000NRG23240720220127883
|
25/07/2022
|
Sewali Basumatary
|
0411002WL004175
|
Sewali Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862610362
|
|
MRS SHEWALI BASUMATARY
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-013-012/781
(Misamara)
|
0411002000NRG23240720220127884
|
25/07/2022
|
Bijay Basumatary
|
0411002WL004175
|
Bijay Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862610348
|
|
MR BIJAY BASUMATARY
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-013-012/781
(Misamara)
|
0411002000NRG23240720220127885
|
25/07/2022
|
Ranju Basumatary
|
0411002WL004175
|
Ranju Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862610355
|
|
MRS RANJU BASUMATARY
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-013-012/782
(Misamara)
|
0411002000NRG23240720220127887
|
25/07/2022
|
Champa Basumatary
|
0411002WL004175
|
Champa Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862610350
|
|
MRS CHAMPA BASUMATARY
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-013-012/782
(Misamara)
|
0411002000NRG23240720220127886
|
25/07/2022
|
Lahit Basumatary
|
0411002WL004175
|
Lahit Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862610361
|
|
MR LOHIT BASUMATARY
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-013-012/783
(Misamara)
|
0411002000NRG23240720220127889
|
25/07/2022
|
Padma Daimary
|
0411002WL004175
|
Padma Daimary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862610381
|
|
MRS PADMA DAIMARY
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-013-012/783
(Misamara)
|
0411002000NRG23240720220127888
|
25/07/2022
|
Pradip Daimary
|
0411002WL004175
|
Pradip Daimary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862610349
|
|
MR PRADIP DAIMARY
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-013-012/788
(Misamara)
|
0411002000NRG23240720220127890
|
25/07/2022
|
Anima Wary
|
0411002WL004175
|
Anima Wary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862610360
|
|
MRS ANIMA WARY
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-013-012/790
(Misamara)
|
0411002000NRG23240720220127892
|
25/07/2022
|
Jiten Daimary
|
0411002WL004175
|
Jiten Daimary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862610340
|
|
MR JITEN DAIMARY
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-013-012/790
(Misamara)
|
0411002000NRG23240720220127891
|
25/07/2022
|
Pallabi Daimary
|
0411002WL004175
|
Pallabi Daimary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862610354
|
|
MRS PALLABI DAIMARY
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-013-012/804
(Misamara)
|
0411002000NRG23240720220127893
|
25/07/2022
|
Anil Goyary
|
0411002WL004175
|
Anil Goyary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862610387
|
|
MR ANIL GOYARY
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-013-012/808
(Misamara)
|
0411002000NRG23240720220127894
|
25/07/2022
|
Khanasri Basumatary
|
0411002WL004175
|
Khanasri Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862610369
|
|
MRS KHANASHRI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71448
|
71448
|
|
|
|
|
|
|
|
|
64
|
MURKONGSELEK
|
AS-11-002-013-012/329
(Misamara)
|
0411002000NRG23240720220127843
|
25/07/2022
|
BIRANJAY BASUMATARY
|
0411002WL004175
|
BIRANJAY BASUMATARY
|
00415
|
SBIN0009409
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862610386
|
|
MR BIRANJAY BASUMATARY
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-013-012/329
(Misamara)
|
0411002000NRG23240720220127842
|
25/07/2022
|
BOHAGI BASUMATARY
|
0411002WL004175
|
BOHAGI BASUMATARY
|
00415
|
SBIN0009409
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862610385
|
|
MRS BOHAGI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89310
|
89310
|
|
|
|
|
|
|
|