|
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-11-002-002-010/1001
(Dekapam)
|
0411002000NRG24290520230098543
|
30/05/2023
|
ANANTA BASUMATARY
|
0411002WL008002
|
ANANTA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081171755
|
|
ANANTA BASUMATARY
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-002-010/1001
(Dekapam)
|
0411002000NRG24290520230098544
|
30/05/2023
|
KUNAL BASUMATARY
|
0411002WL008002
|
KUNAL BASUMATARY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081171756
|
|
KUNAL BASUMATARY
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-002-010/1001
(Dekapam)
|
0411002000NRG24290520230098542
|
30/05/2023
|
SASULI BASUMATARY
|
0411002WL008002
|
SASULI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081171745
|
|
SASULI BASUMATARY
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-002-010/1002
(Dekapam)
|
0411002000NRG24290520230098546
|
30/05/2023
|
BISWAJIT DAS
|
0411002WL008002
|
BISWAJIT DAS
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081171765
|
|
BISWAJIT DAS
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-002-010/1002
(Dekapam)
|
0411002000NRG24290520230098545
|
30/05/2023
|
GOGAN DAS
|
0411002WL008002
|
GOGAN DAS
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081171743
|
|
GOGAN DAS
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-002-010/1002
(Dekapam)
|
0411002000NRG24290520230098547
|
30/05/2023
|
SANJIB DAS
|
0411002WL008002
|
SANJIB DAS
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081171763
|
|
SANJIB DAS
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-002-010/1003
(Dekapam)
|
0411002000NRG24290520230098549
|
30/05/2023
|
BIPLAB DAS
|
0411002WL008002
|
BIPLAB DAS
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081171752
|
|
BIPLAB DAS
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-002-010/1003
(Dekapam)
|
0411002000NRG24290520230098548
|
30/05/2023
|
DHARMA DAS
|
0411002WL008002
|
DHARMA DAS
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081171744
|
|
DHARMA DAS
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-002-010/1003
(Dekapam)
|
0411002000NRG24290520230098550
|
30/05/2023
|
MUNU DAS
|
0411002WL008002
|
MUNU DAS
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081171764
|
|
MUNU DAS
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-002-010/992
(Dekapam)
|
0411002000NRG24290520230098552
|
30/05/2023
|
BISHAL BASUMATARY
|
0411002WL008002
|
BISHAL BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081171759
|
|
BISHAL BASUMATARY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-002-010/992
(Dekapam)
|
0411002000NRG24290520230098553
|
30/05/2023
|
MUNNI BASUMATARY
|
0411002WL008002
|
MUNNI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081171758
|
|
MUNNI BASUMATARY
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-002-010/992
(Dekapam)
|
0411002000NRG24290520230098551
|
30/05/2023
|
NABANITA BASUMATARY
|
0411002WL008002
|
NABANITA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
03/06/2023
|
|
2081171748
|
|
NABANITA BASUMATARY
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-002-010/993
(Dekapam)
|
0411002000NRG24290520230098555
|
30/05/2023
|
ANKITA SORONIA
|
0411002WL008002
|
ANKITA SORONIA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081171762
|
|
ANKITA SORONIA
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-002-010/993
(Dekapam)
|
0411002000NRG24290520230098556
|
30/05/2023
|
RAMAL SORONIA
|
0411002WL008002
|
RAMAL SORONIA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081171761
|
|
RAMAL SORONIA
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-002-010/994
(Dekapam)
|
0411002000NRG24290520230098557
|
30/05/2023
|
DEEPIKA DAIMARY
|
0411002WL008002
|
DEEPIKA DAIMARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081171747
|
|
DEEPIKA DAIMARY
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-002-010/994
(Dekapam)
|
0411002000NRG24290520230098559
|
30/05/2023
|
NITA DAS DAIMARY
|
0411002WL008002
|
NITA DAS DAIMARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081171742
|
|
NITA DAS DAIMARY
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-002-010/994
(Dekapam)
|
0411002000NRG24290520230098558
|
30/05/2023
|
RINKY DAIMARY
|
0411002WL008002
|
RINKY DAIMARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081171749
|
|
RINKY DAIMARY
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-002-010/995
(Dekapam)
|
0411002000NRG24290520230098561
|
30/05/2023
|
ALIA SWARGIARY
|
0411002WL008002
|
ALIA SWARGIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081171750
|
|
ALIA SWARGIARY
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-002-010/995
(Dekapam)
|
0411002000NRG24290520230098560
|
30/05/2023
|
ANARU SWARGIARY
|
0411002WL008002
|
ANARU SWARGIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081171751
|
|
ANARU SWARGIARY
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-002-010/995
(Dekapam)
|
0411002000NRG24290520230098562
|
30/05/2023
|
LASMAN SWARGIARY
|
0411002WL008002
|
LASMAN SWARGIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081171737
|
|
LASMAN SWARGIARY
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-002-010/996
(Dekapam)
|
0411002000NRG24290520230098563
|
30/05/2023
|
BHASKAR SONOWAL
|
0411002WL008002
|
BHASKAR SONOWAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081171738
|
|
BHASKAR SONOWAL
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-002-010/996
(Dekapam)
|
0411002000NRG24290520230098565
|
30/05/2023
|
BUL SONOWAL
|
0411002WL008002
|
BUL SONOWAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081171739
|
|
BUL SONOWAL
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-002-010/996
(Dekapam)
|
0411002000NRG24290520230098564
|
30/05/2023
|
KRISHNA SONOWAL
|
0411002WL008002
|
KRISHNA SONOWAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081171760
|
|
KRISHNA SONOWAL
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-002-010/997
(Dekapam)
|
0411002000NRG24290520230098566
|
30/05/2023
|
MANALISHA BHUM BORO
|
0411002WL008002
|
MANALISHA BHUM BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081171757
|
|
MANALISHA BHUM BORO
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-002-010/997
(Dekapam)
|
0411002000NRG24290520230098567
|
30/05/2023
|
MINUKA BORO
|
0411002WL008002
|
MINUKA BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081171740
|
|
MINUKA BORO
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-002-010/997
(Dekapam)
|
0411002000NRG24290520230098568
|
30/05/2023
|
NANGKULA BORO
|
0411002WL008002
|
NANGKULA BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081171741
|
|
NANGKULA BORO
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-002-010/998
(Dekapam)
|
0411002000NRG24290520230098571
|
30/05/2023
|
ABHIMAN BORO
|
0411002WL008002
|
ABHIMAN BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081171754
|
|
ABHIMAN BORO
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-002-010/998
(Dekapam)
|
0411002000NRG24290520230098570
|
30/05/2023
|
BUDIMAN BORO
|
0411002WL008002
|
BUDIMAN BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081171746
|
|
BUDIMAN BORO
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-002-010/998
(Dekapam)
|
0411002000NRG24290520230098569
|
30/05/2023
|
SANJANA BORO
|
0411002WL008002
|
SANJANA BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
2081171753
|
|
SANJANA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39032
|
39032
|
|
|
|
|
|
|
|
|
30
|
MURKONGSELEK
|
AS-11-002-009-023/387
(Jonai)
|
0411002000NRG24300520230100043
|
30/05/2023
|
MONALISHA GOGOI
|
0411002WL008090
|
MONALISHA GOGOI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081171680
|
|
MONALISHA GOGOI
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-009-023/387
(Jonai)
|
0411002000NRG24300520230100042
|
30/05/2023
|
TARUN GOGOI
|
0411002WL008090
|
TARUN GOGOI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081171681
|
|
TARUN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
32
|
MURKONGSELEK
|
AS-11-002-009-015/160
(Jonai)
|
0411002000NRG24300520230100034
|
30/05/2023
|
JITU KR PEGU
|
0411002WL008090
|
JITU KR PEGU
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081171658
|
|
JITU KR PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
33
|
MURKONGSELEK
|
AS-11-002-013-001/1138
(Misamara)
|
0411002000NRG24290520230098898
|
30/05/2023
|
Mamata Kumbang
|
0411002WL008021
|
Mamata Kumbang
|
00176
|
IDIB000S700
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081171670
|
|
Mamata Kumbang
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-013-006/603
(Misamara)
|
0411002000NRG24290520230098812
|
30/05/2023
|
Bistu Narzary
|
0411002WL008012
|
Bistu Narzary
|
00176
|
IDIB000S700
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081171663
|
|
Bistu Narzary
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-013-007/298
(Misamara)
|
0411002000NRG24290520230098876
|
30/05/2023
|
RITA MALAH
|
0411002WL008018
|
RITA MALAH
|
00176
|
IDIB000S700
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081171673
|
|
RITA MALAH
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-013-007/298
(Misamara)
|
0411002000NRG24290520230098875
|
30/05/2023
|
TILOKI MALAH
|
0411002WL008018
|
TILOKI MALAH
|
00176
|
IDIB000S700
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081171660
|
|
TILOKI MALAH
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-013-008/284
(Misamara)
|
0411002000NRG24290520230098824
|
30/05/2023
|
DERHASAR MOCHAHARY
|
0411002WL008013
|
DERHASAR MOCHAHARY
|
00176
|
IDIB000S700
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081171677
|
|
DERHASAR MOCHAHARY
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-013-014/3
(Misamara)
|
0411002000NRG24290520230098835
|
30/05/2023
|
Tunathri Basumatary
|
0411002WL008014
|
Tunathri Basumatary
|
00176
|
IDIB000S700
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081171661
|
|
Tunathri Basumatary
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-013-014/810
(Misamara)
|
0411002000NRG24290520230098837
|
30/05/2023
|
Anima Boro
|
0411002WL008014
|
Anima Boro
|
00176
|
IDIB000S700
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081171674
|
|
Anima Boro
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-013-014/812
(Misamara)
|
0411002000NRG24290520230098884
|
30/05/2023
|
Rohila Basumatary
|
0411002WL008019
|
Rohila Basumatary
|
00176
|
IDIB000S700
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081171664
|
|
Rohila Basumatary
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-013-015/720
(Misamara)
|
0411002000NRG24290520230098900
|
30/05/2023
|
Kashab Doley
|
0411002WL008021
|
Kashab Doley
|
00176
|
IDIB000S700
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081171679
|
|
Kashab Doley
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-013-015/756
(Misamara)
|
0411002000NRG24290520230098851
|
30/05/2023
|
Rajesh Patir
|
0411002WL008016
|
Rajesh Patir
|
00176
|
IDIB000S700
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081171662
|
|
Rajesh Patir
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-013-016/125
(Misamara)
|
0411002000NRG24290520230098854
|
30/05/2023
|
Mamaya Kumbang
|
0411002WL008016
|
Mamaya Kumbang
|
00176
|
IDIB000S700
|
2856
|
2856
|
Rejected
|
03/06/2023
|
|
2081171665
|
No Such Account
|
|
|
|
44
|
MURKONGSELEK
|
AS-11-002-013-016/204
(Misamara)
|
0411002000NRG24290520230098840
|
30/05/2023
|
Satua Tayung
|
0411002WL008015
|
Satua Tayung
|
00176
|
IDIB000S700
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081171669
|
|
Satua Tayung
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-013-016/207
(Misamara)
|
0411002000NRG24290520230098843
|
30/05/2023
|
Malima Kumbang
|
0411002WL008015
|
Malima Kumbang
|
00176
|
IDIB000S700
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081171659
|
|
Malima Kumbang
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-013-016/269
(Misamara)
|
0411002000NRG24290520230098861
|
30/05/2023
|
Jerina Pegu Kumbang
|
0411002WL008016
|
Jerina Pegu Kumbang
|
00176
|
IDIB000S700
|
2856
|
2856
|
Rejected
|
03/06/2023
|
|
2081171672
|
No Such Account
|
|
|
|
47
|
MURKONGSELEK
|
AS-11-002-013-016/279
(Misamara)
|
0411002000NRG24290520230098819
|
30/05/2023
|
KUNJALATA PATIR
|
0411002WL008012
|
KUNJALATA PATIR
|
00176
|
IDIB000S700
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081171668
|
|
KUNJALATA PATIR
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-013-016/50
(Misamara)
|
0411002000NRG24290520230098845
|
30/05/2023
|
Purnamaya Kumbang
|
0411002WL008015
|
Purnamaya Kumbang
|
00176
|
IDIB000S700
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081171675
|
|
Purnamaya Kumbang
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-013-016/98
(Misamara)
|
0411002000NRG24290520230098847
|
30/05/2023
|
Gunamoti Patir
|
0411002WL008015
|
Gunamoti Patir
|
00176
|
IDIB000S700
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081171671
|
|
Gunamoti Patir
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-013-018/1038
(Misamara)
|
0411002000NRG24290520230098902
|
30/05/2023
|
Dipjyoti Pegu
|
0411002WL008021
|
Dipjyoti Pegu
|
00176
|
IDIB000S700
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081171676
|
|
Dipjyoti Pegu
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-013-018/407
(Misamara)
|
0411002000NRG24290520230098878
|
30/05/2023
|
GYANCHAND CHAROH
|
0411002WL008018
|
GYANCHAND CHAROH
|
00176
|
IDIB000S700
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081171666
|
|
GYANCHAND CHAROH
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-013-018/407
(Misamara)
|
0411002000NRG24290520230098877
|
30/05/2023
|
TUKESWARI CHAROH
|
0411002WL008018
|
TUKESWARI CHAROH
|
00176
|
IDIB000S700
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081171667
|
|
TUKESWARI CHAROH
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-013-018/853
(Misamara)
|
0411002000NRG24290520230098867
|
30/05/2023
|
Minuprova Pegu
|
0411002WL008017
|
Minuprova Pegu
|
00176
|
IDIB000S700
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081171678
|
|
Minuprova Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59976
|
59976
|
|
|
|
|
|
|
|
|
54
|
MURKONGSELEK
|
AS-11-002-009-015/1471
(Jonai)
|
0411002000NRG24300520230099974
|
30/05/2023
|
MD ABDUL QUDIR
|
0411002WL008088
|
MD ABDUL QUDIR
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081171684
|
|
ABDUL QUADIR
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-009-015/1547
(Jonai)
|
0411002000NRG24300520230100033
|
30/05/2023
|
AMIT PEGU
|
0411002WL008090
|
AMIT PEGU
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081171732
|
|
MR AMIT PEGU
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-009-015/160
(Jonai)
|
0411002000NRG24300520230100035
|
30/05/2023
|
SARASWATI CHETRY PEGU
|
0411002WL008090
|
SARASWATI CHETRY PEGU
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081171689
|
|
MRS SARASWATI CHETRI
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-009-016/538
(Jonai)
|
0411002000NRG24300520230100037
|
30/05/2023
|
HORUMAI DAIMARY BALARY
|
0411002WL008090
|
HORUMAI DAIMARY BALARY
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081171683
|
|
MRS SARUMAI BAGLARY
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-009-018/605
(Jonai)
|
0411002000NRG24300520230099975
|
30/05/2023
|
CHENUWARA BEGUM
|
0411002WL008088
|
CHENUWARA BEGUM
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081171729
|
|
MRS SENUWARA BEGUM
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-009-021/136
(Jonai)
|
0411002000NRG24300520230099976
|
30/05/2023
|
BADALRAM NAMUSUDRA
|
0411002WL008088
|
BADALRAM NAMUSUDRA
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081171685
|
|
MR BADOL RAM NAMASUDRA
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-009-021/335
(Jonai)
|
0411002000NRG24300520230099977
|
30/05/2023
|
CHAYANIKA PEGU
|
0411002WL008088
|
CHAYANIKA PEGU
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081171688
|
|
MISS CHAYANIKA PEGU
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-009-021/654
(Jonai)
|
0411002000NRG24300520230100040
|
30/05/2023
|
BISHAL DUTTA
|
0411002WL008090
|
BISHAL DUTTA
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081171690
|
|
SHRI BISHAL DUTTA
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-009-021/654
(Jonai)
|
0411002000NRG24300520230100041
|
30/05/2023
|
CHAMPA DEVI
|
0411002WL008090
|
CHAMPA DEVI
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081171682
|
|
MRS CHAMPA DEVI
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-009-021/654
(Jonai)
|
0411002000NRG24300520230100039
|
30/05/2023
|
SOMADEVI DUTTA
|
0411002WL008090
|
SOMADEVI DUTTA
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081171687
|
|
MRS SOMA DEVI DUTTA
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-009-024/409
(Jonai)
|
0411002000NRG24300520230099979
|
30/05/2023
|
DEBOJIT PEGU
|
0411002WL008088
|
DEBOJIT PEGU
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081171697
|
|
SHRI DEBOJIT PEGU
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-009-024/409
(Jonai)
|
0411002000NRG24300520230099978
|
30/05/2023
|
MAMONI PEGU
|
0411002WL008088
|
MAMONI PEGU
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081171694
|
|
MISS MAMONI PEGU
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-010-016/199
(Rajakhana)
|
0411002010NRG24290520230098986
|
30/05/2023
|
MOINA PEGU
|
0411002010WL008032
|
MOINA PEGU
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
03/06/2023
|
|
2081171734
|
|
MR MOINA PEGU
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-010-027/44
(Rajakhana)
|
0411002000NRG24300520230099970
|
30/05/2023
|
CHIRA KULI
|
0411002WL008087
|
CHIRA KULI
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2081171699
|
|
MR CHIRA KUMAR KULI
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-010-027/44
(Rajakhana)
|
0411002000NRG24300520230099969
|
30/05/2023
|
APPUN KULI
|
0411002WL008087
|
APPUN KULI
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
03/06/2023
|
|
2081171704
|
|
MRS APPUN KULI
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-013-004/519
(Misamara)
|
0411002000NRG24290520230098890
|
30/05/2023
|
Manjula Swargiary
|
0411002WL008020
|
Manjula Swargiary
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081171711
|
|
MRS MONJULA SWARGIARY
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-013-004/532
(Misamara)
|
0411002000NRG24290520230098872
|
30/05/2023
|
Arun Basumatary
|
0411002WL008018
|
Arun Basumatary
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081171705
|
|
SHRI ARUN BASUMATARY
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-013-004/532
(Misamara)
|
0411002000NRG24290520230098871
|
30/05/2023
|
Sunali Basumatary
|
0411002WL008018
|
Sunali Basumatary
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081171709
|
|
MRS CHARMILA BASUMATARY
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-013-005/5
(Misamara)
|
0411002000NRG24290520230098893
|
30/05/2023
|
Sonjan Basumatary
|
0411002WL008020
|
Sonjan Basumatary
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081171698
|
|
MR SANJAN BASUMATARY
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-013-006/558
(Misamara)
|
0411002000NRG24290520230098823
|
30/05/2023
|
Manjula Wary
|
0411002WL008013
|
Manjula Wary
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081171702
|
|
MRS MANJULA WARY
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-013-006/558
(Misamara)
|
0411002000NRG24290520230098821
|
30/05/2023
|
Prabin Wary
|
0411002WL008013
|
Prabin Wary
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081171703
|
|
MRS DELAI WARY
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-013-006/603
(Misamara)
|
0411002000NRG24290520230098814
|
30/05/2023
|
Bipul Narzary
|
0411002WL008012
|
Bipul Narzary
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081171724
|
|
MR BIPUL NARZARY
|
()
|
|
76
|
MURKONGSELEK
|
AS-11-002-013-008/284
(Misamara)
|
0411002000NRG24290520230098825
|
30/05/2023
|
Junuti Mochahary
|
0411002WL008013
|
Junuti Mochahary
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081171716
|
|
MRS JUNUTI KHERKATARY MUCHAHARY
|
()
|
|
77
|
MURKONGSELEK
|
AS-11-002-013-008/917
(Misamara)
|
0411002000NRG24290520230098834
|
30/05/2023
|
Makha Swargiary
|
0411002WL008014
|
Makha Swargiary
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081171710
|
|
MR MAKHA SWARGIARY
|
()
|
|
78
|
MURKONGSELEK
|
AS-11-002-013-009/722
(Misamara)
|
0411002000NRG24290520230098827
|
30/05/2023
|
Jamaishri Basumatary
|
0411002WL008013
|
Jamaishri Basumatary
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081171707
|
|
MRS JAMAISHRI BASUMATARY
|
()
|
|
79
|
MURKONGSELEK
|
AS-11-002-013-014/612
(Misamara)
|
0411002000NRG24290520230098816
|
30/05/2023
|
Gulapi Goyary
|
0411002WL008012
|
Gulapi Goyary
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081171706
|
|
MRS GULAPI GOYARY
|
()
|
|
80
|
MURKONGSELEK
|
AS-11-002-013-014/612
(Misamara)
|
0411002000NRG24290520230098817
|
30/05/2023
|
Mohim Goyary
|
0411002WL008012
|
Mohim Goyary
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081171686
|
|
SHRI MAHIM GOYARI
|
()
|
|
81
|
MURKONGSELEK
|
AS-11-002-013-014/74
(Misamara)
|
0411002000NRG24290520230098883
|
30/05/2023
|
Sukushri Basumatary
|
0411002WL008019
|
Sukushri Basumatary
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081171715
|
|
MRS SUKUSHRI BASUMATARY
|
()
|
|
82
|
MURKONGSELEK
|
AS-11-002-013-014/810
(Misamara)
|
0411002000NRG24290520230098838
|
30/05/2023
|
Nebaram Boro
|
0411002WL008014
|
Nebaram Boro
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081171733
|
|
MR NEBARAM BORO
|
()
|
|
83
|
MURKONGSELEK
|
AS-11-002-013-014/832
(Misamara)
|
0411002000NRG24290520230098886
|
30/05/2023
|
Doda Boro
|
0411002WL008019
|
Doda Boro
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081171727
|
|
MR DODA BORO
|
()
|
|
84
|
MURKONGSELEK
|
AS-11-002-013-014/832
(Misamara)
|
0411002000NRG24290520230098887
|
30/05/2023
|
Swrji Boro
|
0411002WL008019
|
Swrji Boro
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081171726
|
|
MRS SWRJI BORO
|
()
|
|
85
|
MURKONGSELEK
|
AS-11-002-013-014/905
(Misamara)
|
0411002000NRG24290520230098888
|
30/05/2023
|
Thaneswar Swargiary
|
0411002WL008019
|
Thaneswar Swargiary
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081171714
|
|
MR THANESWAR SWARGIARY
|
()
|
|
86
|
MURKONGSELEK
|
AS-11-002-013-015/720
(Misamara)
|
0411002000NRG24290520230098901
|
30/05/2023
|
Ejanin Pegu Doley
|
0411002WL008021
|
Ejanin Pegu Doley
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081171708
|
|
MRS EAJAMIN DOLEY
|
()
|
|
87
|
MURKONGSELEK
|
AS-11-002-013-016/125
(Misamara)
|
0411002000NRG24290520230098853
|
30/05/2023
|
Anita Kumbang
|
0411002WL008016
|
Anita Kumbang
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081171717
|
|
MRS ANITA KUMBANG
|
()
|
|
88
|
MURKONGSELEK
|
AS-11-002-013-016/204
(Misamara)
|
0411002000NRG24290520230098839
|
30/05/2023
|
SANGITA TAYUNG
|
0411002WL008015
|
SANGITA TAYUNG
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081171713
|
|
MRS SANGITA TAYUNG
|
()
|
|
89
|
MURKONGSELEK
|
AS-11-002-013-016/207
(Misamara)
|
0411002000NRG24290520230098841
|
30/05/2023
|
Bhaiti Kumbang
|
0411002WL008015
|
Bhaiti Kumbang
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081171701
|
|
MR BHAITI KUMBANG
|
()
|
|
90
|
MURKONGSELEK
|
AS-11-002-013-016/207
(Misamara)
|
0411002000NRG24290520230098842
|
30/05/2023
|
Gita Kumbang
|
0411002WL008015
|
Gita Kumbang
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081171730
|
|
MRS GITA KUMBANG
|
()
|
|
91
|
MURKONGSELEK
|
AS-11-002-013-016/224
(Misamara)
|
0411002000NRG24290520230098895
|
30/05/2023
|
Kumar Patir
|
0411002WL008020
|
Kumar Patir
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081171720
|
|
SHRI KUMAR PATIR
|
()
|
|
92
|
MURKONGSELEK
|
AS-11-002-013-016/246
(Misamara)
|
0411002000NRG24290520230098830
|
30/05/2023
|
Paramananda Pegu
|
0411002WL008013
|
Paramananda Pegu
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081171696
|
|
MR PRABABANDA PEGU
|
()
|
|
93
|
MURKONGSELEK
|
AS-11-002-013-016/246
(Misamara)
|
0411002000NRG24290520230098829
|
30/05/2023
|
Rupa Pegu
|
0411002WL008013
|
Rupa Pegu
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081171718
|
|
MISS RUPA PEGU
|
()
|
|
94
|
MURKONGSELEK
|
AS-11-002-013-016/246
(Misamara)
|
0411002000NRG24290520230098828
|
30/05/2023
|
Taramai Pegu
|
0411002WL008013
|
Taramai Pegu
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081171712
|
|
MRS TARAMAI PEGU
|
()
|
|
95
|
MURKONGSELEK
|
AS-11-002-013-016/254
(Misamara)
|
0411002000NRG24290520230098857
|
30/05/2023
|
JETAMUNGOL KUTUM
|
0411002WL008016
|
JETAMUNGOL KUTUM
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081171700
|
|
MR JETAMANGOL KUTUM
|
()
|
|
96
|
MURKONGSELEK
|
AS-11-002-013-016/254
(Misamara)
|
0411002000NRG24290520230098859
|
30/05/2023
|
MUKESH KUTUM
|
0411002WL008016
|
MUKESH KUTUM
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081171693
|
|
MR MUKESH KUTUM
|
()
|
|
97
|
MURKONGSELEK
|
AS-11-002-013-016/254
(Misamara)
|
0411002000NRG24290520230098858
|
30/05/2023
|
NAVA KR KUTUM
|
0411002WL008016
|
NAVA KR KUTUM
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081171692
|
|
MR NABO KUMAR KUTUM
|
()
|
|
98
|
MURKONGSELEK
|
AS-11-002-013-016/50
(Misamara)
|
0411002000NRG24290520230098846
|
30/05/2023
|
Dalimmoran Kumbang
|
0411002WL008015
|
Dalimmoran Kumbang
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081171719
|
|
SHRI DALIM MOHAN KUMBANG
|
()
|
|
99
|
MURKONGSELEK
|
AS-11-002-013-016/664
(Misamara)
|
0411002000NRG24290520230098897
|
30/05/2023
|
Saniya Pegu
|
0411002WL008020
|
Saniya Pegu
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081171735
|
|
MISS SANIYA PEGU
|
()
|
|
100
|
MURKONGSELEK
|
AS-11-002-013-018/1004
(Misamara)
|
0411002000NRG24290520230098864
|
30/05/2023
|
Moni Pegu Kutum
|
0411002WL008017
|
Moni Pegu Kutum
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081171722
|
|
MRS MONI KUTUM
|
()
|
|
101
|
MURKONGSELEK
|
AS-11-002-013-018/530
(Misamara)
|
0411002000NRG24290520230098879
|
30/05/2023
|
Goneswar Kutum
|
0411002WL008018
|
Goneswar Kutum
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081171695
|
|
MR GANDHESWAR KUTUM
|
()
|
|
102
|
MURKONGSELEK
|
AS-11-002-013-018/543
(Misamara)
|
0411002000NRG24290520230098903
|
30/05/2023
|
Sunil Pegu
|
0411002WL008021
|
Sunil Pegu
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081171691
|
|
MR SUNIL PEGU
|
()
|
|
103
|
MURKONGSELEK
|
AS-11-002-013-018/850
(Misamara)
|
0411002000NRG24290520230098850
|
30/05/2023
|
Dipanjali Pegu
|
0411002WL008015
|
Dipanjali Pegu
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081171728
|
|
MISS DIPANJALI PEGU
|
()
|
|
104
|
MURKONGSELEK
|
AS-11-002-013-018/858
(Misamara)
|
0411002000NRG24290520230098870
|
30/05/2023
|
Bijay Doley
|
0411002WL008017
|
Bijay Doley
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081171725
|
|
MR BIJOY DOLEY
|
()
|
|
105
|
MURKONGSELEK
|
AS-11-002-013-018/858
(Misamara)
|
0411002000NRG24290520230098869
|
30/05/2023
|
Malawati Doley
|
0411002WL008017
|
Malawati Doley
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081171723
|
|
MRS MALAWATI DOLEY
|
()
|
|
106
|
MURKONGSELEK
|
AS-11-002-013-018/858
(Misamara)
|
0411002000NRG24290520230098868
|
30/05/2023
|
Mamai Doley
|
0411002WL008017
|
Mamai Doley
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081171721
|
|
MR MAMAI DOLEY
|
()
|
|
107
|
MURKONGSELEK
|
AS-11-002-013-019/703
(Misamara)
|
0411002000NRG24290520230098831
|
30/05/2023
|
Pekam Dao
|
0411002WL008013
|
Pekam Dao
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081171731
|
|
MR PEKAM DAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161840
|
161840
|
|
|
|
|
|
|
|
|
108
|
MURKONGSELEK
|
AS-11-002-013-016/664
(Misamara)
|
0411002000NRG24290520230098896
|
30/05/2023
|
indeswar
|
0411002WL008020
|
indeswar
|
00415
|
SBIN0008506
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2081171736
|
|
MR INDESWAR PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273700
|
273700
|
|
|
|
|
|
|
|