|
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-11-002-015-008/363
(Laimekuri)
|
0411002000NRG23180420220015319
|
19/04/2022
|
Gunawati Kardong
|
0411002WL000366
|
Gunawati Kardong
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451117
|
|
GunawatiKardong
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-015-008/363
(Laimekuri)
|
0411002000NRG23180420220015320
|
19/04/2022
|
Raja Kardong
|
0411002WL000366
|
Raja Kardong
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451079
|
|
RajaKardong
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-015-008/364
(Laimekuri)
|
0411002000NRG23180420220015322
|
19/04/2022
|
Chitra Morang
|
0411002WL000366
|
Chitra Morang
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451086
|
|
ChitraMorang
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-015-008/364
(Laimekuri)
|
0411002000NRG23180420220015321
|
19/04/2022
|
Oiboti Morang
|
0411002WL000366
|
Oiboti Morang
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451125
|
|
OibotiMorang
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-015-008/365
(Laimekuri)
|
0411002000NRG23180420220015324
|
19/04/2022
|
Ajit Kardong
|
0411002WL000366
|
Ajit Kardong
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451113
|
|
AjitKardong
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-015-008/365
(Laimekuri)
|
0411002000NRG23180420220015323
|
19/04/2022
|
Monju Kardong
|
0411002WL000366
|
Monju Kardong
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451085
|
|
MonjuKardong
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-015-008/366
(Laimekuri)
|
0411002000NRG23180420220015326
|
19/04/2022
|
Jitu Tati
|
0411002WL000366
|
Jitu Tati
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451095
|
|
JituTati
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-015-008/366
(Laimekuri)
|
0411002000NRG23180420220015325
|
19/04/2022
|
Oisi Tati
|
0411002WL000366
|
Oisi Tati
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451116
|
|
OisiTati
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-015-008/367
(Laimekuri)
|
0411002000NRG23180420220015327
|
19/04/2022
|
Dipsika Doley
|
0411002WL000366
|
Dipsika Doley
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451122
|
|
DipsikaDoley
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-015-008/367
(Laimekuri)
|
0411002000NRG23180420220015328
|
19/04/2022
|
Keshab Doley
|
0411002WL000366
|
Keshab Doley
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451096
|
|
KeshabDoley
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-015-008/368
(Laimekuri)
|
0411002000NRG23180420220015330
|
19/04/2022
|
Guno Taye
|
0411002WL000366
|
Guno Taye
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451097
|
|
GunoTaye
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-015-008/368
(Laimekuri)
|
0411002000NRG23180420220015329
|
19/04/2022
|
Rupa Taye
|
0411002WL000366
|
Rupa Taye
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451115
|
|
RupaTaye
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-015-008/370
(Laimekuri)
|
0411002000NRG23180420220015331
|
19/04/2022
|
Minali Taye
|
0411002WL000366
|
Minali Taye
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451120
|
|
MinaliTaye
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-015-008/373
(Laimekuri)
|
0411002000NRG23180420220015332
|
19/04/2022
|
Jayanti Doley
|
0411002WL000366
|
Jayanti Doley
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451045
|
|
JayantiDoley
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-015-008/374
(Laimekuri)
|
0411002000NRG23180420220015334
|
19/04/2022
|
Krishna Mili
|
0411002WL000366
|
Krishna Mili
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451118
|
|
KrishnaMili
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-015-008/374
(Laimekuri)
|
0411002000NRG23180420220015333
|
19/04/2022
|
Umi Mili
|
0411002WL000366
|
Umi Mili
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451081
|
|
UmiMili
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-015-008/375
(Laimekuri)
|
0411002000NRG23180420220015335
|
19/04/2022
|
Monima Dao
|
0411002WL000366
|
Monima Dao
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451101
|
|
MonimaDao
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-015-008/375
(Laimekuri)
|
0411002000NRG23180420220015336
|
19/04/2022
|
Raju Dao
|
0411002WL000366
|
Raju Dao
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451099
|
|
RajuDao
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-015-008/376
(Laimekuri)
|
0411002000NRG23180420220015337
|
19/04/2022
|
Puli Panging
|
0411002WL000366
|
Puli Panging
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451090
|
|
PuliPanging
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-015-008/376
(Laimekuri)
|
0411002000NRG23180420220015338
|
19/04/2022
|
Saru Panging
|
0411002WL000366
|
Saru Panging
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451098
|
|
SaruPanging
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-015-008/377
(Laimekuri)
|
0411002000NRG23180420220015340
|
19/04/2022
|
Binoi Narah
|
0411002WL000366
|
Binoi Narah
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451102
|
|
BinoiNarah
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-015-008/377
(Laimekuri)
|
0411002000NRG23180420220015339
|
19/04/2022
|
Urasi Narah
|
0411002WL000366
|
Urasi Narah
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451121
|
|
UrasiNarah
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-015-008/378
(Laimekuri)
|
0411002000NRG23180420220015341
|
19/04/2022
|
Anima Doley
|
0411002WL000366
|
Anima Doley
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451108
|
|
AnimaDoley
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-015-008/378
(Laimekuri)
|
0411002000NRG23180420220015342
|
19/04/2022
|
Binud Doley
|
0411002WL000366
|
Binud Doley
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451087
|
|
BinudDoley
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-015-008/379
(Laimekuri)
|
0411002000NRG23180420220015343
|
19/04/2022
|
Rupali Bori
|
0411002WL000366
|
Rupali Bori
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451092
|
|
RupaliBori
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-015-008/380
(Laimekuri)
|
0411002000NRG23180420220015344
|
19/04/2022
|
Madhubala Bori
|
0411002WL000366
|
Madhubala Bori
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451100
|
|
MadhubalaBori
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-015-008/380
(Laimekuri)
|
0411002000NRG23180420220015345
|
19/04/2022
|
Rina Bori
|
0411002WL000366
|
Rina Bori
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451084
|
|
RinaBori
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-015-009/431
(Laimekuri)
|
0411002000NRG23180420220015397
|
19/04/2022
|
Laboti Kardong
|
0411002WL000366
|
Laboti Kardong
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451080
|
|
LabotiKardong
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-015-009/431
(Laimekuri)
|
0411002000NRG23180420220015398
|
19/04/2022
|
Tarjan Kardong
|
0411002WL000366
|
Tarjan Kardong
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451091
|
|
TarjanKardong
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-015-009/432
(Laimekuri)
|
0411002000NRG23180420220015399
|
19/04/2022
|
Oipun Doley
|
0411002WL000366
|
Oipun Doley
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451082
|
|
OipunDoley
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-015-009/432
(Laimekuri)
|
0411002000NRG23180420220015400
|
19/04/2022
|
Pranjal Doley
|
0411002WL000366
|
Pranjal Doley
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451094
|
|
PranjalDoley
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-015-009/433
(Laimekuri)
|
0411002000NRG23180420220015401
|
19/04/2022
|
Bharati Bori
|
0411002WL000366
|
Bharati Bori
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451109
|
|
BharatiBori
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-015-009/433
(Laimekuri)
|
0411002000NRG23180420220015402
|
19/04/2022
|
Umeswari Bori
|
0411002WL000366
|
Umeswari Bori
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451114
|
|
UmeswariBori
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-015-009/434
(Laimekuri)
|
0411002000NRG23180420220015404
|
19/04/2022
|
Dharmeswar Doley
|
0411002WL000366
|
Dharmeswar Doley
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451110
|
|
DharmeswarDoley
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-015-009/434
(Laimekuri)
|
0411002000NRG23180420220015403
|
19/04/2022
|
Monalisha Doley
|
0411002WL000366
|
Monalisha Doley
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451123
|
|
MonalishaDoley
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-015-009/435
(Laimekuri)
|
0411002000NRG23180420220015406
|
19/04/2022
|
Binoi Bori
|
0411002WL000366
|
Binoi Bori
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451124
|
|
BinoiBori
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-015-009/435
(Laimekuri)
|
0411002000NRG23180420220015405
|
19/04/2022
|
Hemo Kumari Bori
|
0411002WL000366
|
Hemo Kumari Bori
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451083
|
|
HemoKumariBori
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-015-009/436
(Laimekuri)
|
0411002000NRG23180420220015407
|
19/04/2022
|
Rashmi Bori
|
0411002WL000366
|
Rashmi Bori
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451119
|
|
RashmiBori
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-015-009/437
(Laimekuri)
|
0411002000NRG23180420220015409
|
19/04/2022
|
Dimbe Bori
|
0411002WL000366
|
Dimbe Bori
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451089
|
|
DimbeBori
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-015-009/437
(Laimekuri)
|
0411002000NRG23180420220015408
|
19/04/2022
|
Lilima Bori
|
0411002WL000366
|
Lilima Bori
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451088
|
|
LilimaBori
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-015-017/135
(Laimekuri)
|
0411002000NRG23180420220015410
|
19/04/2022
|
Tarani Rabha
|
0411002WL000366
|
Tarani Rabha
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451106
|
|
TaraniRabha
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-015-017/136
(Laimekuri)
|
0411002000NRG23180420220015411
|
19/04/2022
|
BISTURAM BORO
|
0411002WL000366
|
BISTURAM BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451107
|
|
BISTURAMBORO
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-015-017/137
(Laimekuri)
|
0411002000NRG23180420220015412
|
19/04/2022
|
HORA KANTA RABHA
|
0411002WL000366
|
HORA KANTA RABHA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451105
|
|
HORAKANTARABHA
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-015-017/137
(Laimekuri)
|
0411002000NRG23180420220015413
|
19/04/2022
|
RAMANI RABHA
|
0411002WL000366
|
RAMANI RABHA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451126
|
|
RAMANIRABHA
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-015-017/138
(Laimekuri)
|
0411002000NRG23180420220015414
|
19/04/2022
|
BIJEN BASUMATARY
|
0411002WL000366
|
BIJEN BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451111
|
|
BIJENBASUMATARY
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-015-017/138
(Laimekuri)
|
0411002000NRG23180420220015415
|
19/04/2022
|
DIPALI BASUMATARY
|
0411002WL000366
|
DIPALI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451104
|
|
DIPALIBASUMATARY
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-015-017/139
(Laimekuri)
|
0411002000NRG23180420220015416
|
19/04/2022
|
BISHNA BASUMATRY
|
0411002WL000366
|
BISHNA BASUMATRY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451112
|
|
BISHNABASUMATRY
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-015-017/140
(Laimekuri)
|
0411002000NRG23180420220015417
|
19/04/2022
|
DANGSRI BORO
|
0411002WL000366
|
DANGSRI BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451093
|
|
DANGSRIBORO
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-015-017/142
(Laimekuri)
|
0411002000NRG23180420220015418
|
19/04/2022
|
DOBE BORO
|
0411002WL000366
|
DOBE BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451103
|
|
DOBEBORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67326
|
67326
|
|
|
|
|
|
|
|
|
50
|
MURKONGSELEK
|
AS-11-002-015-008/205
(Laimekuri)
|
0411002000NRG23180420220015311
|
19/04/2022
|
Bonita Bori
|
0411002WL000366
|
Bonita Bori
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451046
|
|
BonitaBori
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
51
|
MURKONGSELEK
|
AS-11-002-015-008/29
(Laimekuri)
|
0411002000NRG23180420220015313
|
19/04/2022
|
Puspanjoli Bori
|
0411002WL000366
|
Puspanjoli Bori
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451049
|
|
PuspanjoliBori
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-015-008/518
(Laimekuri)
|
0411002000NRG23180420220015346
|
19/04/2022
|
Kanaya Bosumatary
|
0411002WL000366
|
Kanaya Bosumatary
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451138
|
|
KanayaBosumatary
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-015-008/519
(Laimekuri)
|
0411002000NRG23180420220015347
|
19/04/2022
|
Santosh Swargiary
|
0411002WL000366
|
Santosh Swargiary
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451139
|
|
SantoshSwargiary
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-015-008/521
(Laimekuri)
|
0411002000NRG23180420220015349
|
19/04/2022
|
Maishri Basumatary
|
0411002WL000366
|
Maishri Basumatary
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451140
|
|
MaishriBasumatary
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-015-008/557
(Laimekuri)
|
0411002000NRG23180420220015354
|
19/04/2022
|
Chitra nath Morang
|
0411002WL000366
|
Chitra nath Morang
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451136
|
|
ChitranathMorang
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-015-008/557
(Laimekuri)
|
0411002000NRG23180420220015355
|
19/04/2022
|
Oisiri Morang
|
0411002WL000366
|
Oisiri Morang
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451041
|
|
OisiriMorang
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-015-008/854
(Laimekuri)
|
0411002000NRG23180420220015360
|
19/04/2022
|
Sila kumari Bori
|
0411002WL000366
|
Sila kumari Bori
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451135
|
|
SilakumariBori
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-015-008/857
(Laimekuri)
|
0411002000NRG23180420220015361
|
19/04/2022
|
DIPAMONI MISHONG
|
0411002WL000366
|
DIPAMONI MISHONG
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451148
|
|
DIPAMONIMISHONG
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-015-008/857
(Laimekuri)
|
0411002000NRG23180420220015362
|
19/04/2022
|
Nilima Misong
|
0411002WL000366
|
Nilima Misong
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451147
|
|
NilimaMisong
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-015-009/17
(Laimekuri)
|
0411002000NRG23180420220015365
|
19/04/2022
|
NANDITA MILI
|
0411002WL000366
|
NANDITA MILI
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451146
|
|
NANDITAMILI
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-015-009/186
(Laimekuri)
|
0411002000NRG23180420220015367
|
19/04/2022
|
Krishna Kardong
|
0411002WL000366
|
Krishna Kardong
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451143
|
|
KrishnaKardong
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-015-009/36
(Laimekuri)
|
0411002000NRG23180420220015372
|
19/04/2022
|
Laba Kumar Bori
|
0411002WL000366
|
Laba Kumar Bori
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451051
|
|
LabaKumarBori
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-015-009/36
(Laimekuri)
|
0411002000NRG23180420220015373
|
19/04/2022
|
Puspanjali Bori
|
0411002WL000366
|
Puspanjali Bori
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451142
|
|
PuspanjaliBori
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-015-009/364
(Laimekuri)
|
0411002000NRG23180420220015375
|
19/04/2022
|
Rupali Bori
|
0411002WL000366
|
Rupali Bori
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451141
|
|
RupaliBori
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-015-009/364
(Laimekuri)
|
0411002000NRG23180420220015374
|
19/04/2022
|
Sanjeeb Bori
|
0411002WL000366
|
Sanjeeb Bori
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451145
|
|
SanjeebBori
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-015-009/365
(Laimekuri)
|
0411002000NRG23180420220015376
|
19/04/2022
|
Holidhar Bori
|
0411002WL000366
|
Holidhar Bori
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451137
|
|
HolidharBori
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-015-009/365
(Laimekuri)
|
0411002000NRG23180420220015377
|
19/04/2022
|
Jayanti Bori
|
0411002WL000366
|
Jayanti Bori
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451053
|
|
JayantiBori
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-015-009/367
(Laimekuri)
|
0411002000NRG23180420220015378
|
19/04/2022
|
Chanrawati Taye
|
0411002WL000366
|
Chanrawati Taye
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451050
|
|
ChanrawatiTaye
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-015-009/395
(Laimekuri)
|
0411002000NRG23180420220015385
|
19/04/2022
|
Chandiram
|
0411002WL000366
|
Chandiram
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451149
|
|
Chandiram
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-015-009/395
(Laimekuri)
|
0411002000NRG23180420220015387
|
19/04/2022
|
Miss Upahana Bori
|
0411002WL000366
|
Miss Upahana Bori
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451052
|
|
MissUpahanaBori
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-015-009/395
(Laimekuri)
|
0411002000NRG23180420220015386
|
19/04/2022
|
Smt Subatdra Bori .
|
0411002WL000366
|
Smt Subatdra Bori .
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451048
|
|
SmtSubatdraBori.
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-015-009/398
(Laimekuri)
|
0411002000NRG23180420220015388
|
19/04/2022
|
Bhupen Bori
|
0411002WL000366
|
Bhupen Bori
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451144
|
|
BhupenBori
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-015-009/399
(Laimekuri)
|
0411002000NRG23180420220015392
|
19/04/2022
|
Poneswari Bori
|
0411002WL000366
|
Poneswari Bori
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451047
|
|
PoneswariBori
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
74
|
MURKONGSELEK
|
AS-11-002-015-009/408
(Laimekuri)
|
0411002000NRG23180420220015396
|
19/04/2022
|
Achalal Gupta
|
0411002WL000366
|
Achalal Gupta
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451134
|
|
AchalalGupta
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-015-009/408
(Laimekuri)
|
0411002000NRG23180420220015395
|
19/04/2022
|
Pulmoti Gupta
|
0411002WL000366
|
Pulmoti Gupta
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451054
|
|
PulmotiGupta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
76
|
MURKONGSELEK
|
AS-11-002-015-008/132
(Laimekuri)
|
0411002000NRG23180420220015310
|
19/04/2022
|
Rahul Doley
|
0411002WL000366
|
Rahul Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451128
|
|
MR AJAD TAYE
|
()
|
|
77
|
MURKONGSELEK
|
AS-11-002-015-008/254
(Laimekuri)
|
0411002000NRG23180420220015312
|
19/04/2022
|
Rita Devi Bori
|
0411002WL000366
|
Rita Devi Bori
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451055
|
|
MISS RITA DEVI BORI
|
()
|
|
78
|
MURKONGSELEK
|
AS-11-002-015-008/290
(Laimekuri)
|
0411002000NRG23180420220015314
|
19/04/2022
|
Jugalata Lagachu
|
0411002WL000366
|
Jugalata Lagachu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451069
|
|
MRS JUGALATA LAGASHU
|
()
|
|
79
|
MURKONGSELEK
|
AS-11-002-015-008/358
(Laimekuri)
|
0411002000NRG23180420220015315
|
19/04/2022
|
Jaya Taye
|
0411002WL000366
|
Jaya Taye
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451067
|
|
MRS JOYA TAYE
|
()
|
|
80
|
MURKONGSELEK
|
AS-11-002-015-008/359
(Laimekuri)
|
0411002000NRG23180420220015317
|
19/04/2022
|
Hirak Juti Dow
|
0411002WL000366
|
Hirak Juti Dow
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451129
|
|
MR HIRANYA DAO
|
()
|
|
81
|
MURKONGSELEK
|
AS-11-002-015-008/359
(Laimekuri)
|
0411002000NRG23180420220015316
|
19/04/2022
|
Punaylata Dow
|
0411002WL000366
|
Punaylata Dow
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451062
|
|
MRS PUNYAJYOTI DAW
|
()
|
|
82
|
MURKONGSELEK
|
AS-11-002-015-008/360
(Laimekuri)
|
0411002000NRG23180420220015318
|
19/04/2022
|
Minu Bori
|
0411002WL000366
|
Minu Bori
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451064
|
|
MRS MINU BORI
|
()
|
|
83
|
MURKONGSELEK
|
AS-11-002-015-008/519
(Laimekuri)
|
0411002000NRG23180420220015348
|
19/04/2022
|
Rongmala Swargiary
|
0411002WL000366
|
Rongmala Swargiary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451127
|
|
MRS KRISHNA KARDONG
|
()
|
|
84
|
MURKONGSELEK
|
AS-11-002-015-008/531
(Laimekuri)
|
0411002000NRG23180420220015350
|
19/04/2022
|
Lakhimai Patir
|
0411002WL000366
|
Lakhimai Patir
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451059
|
|
MRS LAKHIMAI PATIR
|
()
|
|
85
|
MURKONGSELEK
|
AS-11-002-015-008/535
(Laimekuri)
|
0411002000NRG23180420220015351
|
19/04/2022
|
Amrawati Doley
|
0411002WL000366
|
Amrawati Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451060
|
|
MRS AMRAWATI DOLEY
|
()
|
|
86
|
MURKONGSELEK
|
AS-11-002-015-008/535
(Laimekuri)
|
0411002000NRG23180420220015352
|
19/04/2022
|
Jenish Doley
|
0411002WL000366
|
Jenish Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451063
|
|
MR JENISH DOLEY
|
()
|
|
87
|
MURKONGSELEK
|
AS-11-002-015-008/543
(Laimekuri)
|
0411002000NRG23180420220015353
|
19/04/2022
|
Phanay Bori
|
0411002WL000366
|
Phanay Bori
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451057
|
|
MRS PANOI BORI
|
()
|
|
88
|
MURKONGSELEK
|
AS-11-002-015-008/557
(Laimekuri)
|
0411002000NRG23180420220015356
|
19/04/2022
|
Hemjyoti Morang
|
0411002WL000366
|
Hemjyoti Morang
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451078
|
|
MISS HEMJYOTI MORANG
|
()
|
|
89
|
MURKONGSELEK
|
AS-11-002-015-008/63
(Laimekuri)
|
0411002000NRG23180420220015357
|
19/04/2022
|
Kamposi Bori
|
0411002WL000366
|
Kamposi Bori
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451044
|
|
MRS KAMPOSI BORI
|
()
|
|
90
|
MURKONGSELEK
|
AS-11-002-015-008/74
(Laimekuri)
|
0411002000NRG23180420220015358
|
19/04/2022
|
NUMOL BORI
|
0411002WL000366
|
NUMOL BORI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451056
|
|
MR NUMOL BORI
|
()
|
|
91
|
MURKONGSELEK
|
AS-11-002-015-008/74
(Laimekuri)
|
0411002000NRG23180420220015359
|
19/04/2022
|
PRIYANGKA BORI
|
0411002WL000366
|
PRIYANGKA BORI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451058
|
|
MRS PRIYANKA BORI
|
()
|
|
92
|
MURKONGSELEK
|
AS-11-002-015-009/116
(Laimekuri)
|
0411002000NRG23180420220015363
|
19/04/2022
|
Kamal Kardong
|
0411002WL000366
|
Kamal Kardong
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451043
|
|
MR KAMALA CHANDAR KARDONG
|
()
|
|
93
|
MURKONGSELEK
|
AS-11-002-015-009/116
(Laimekuri)
|
0411002000NRG23180420220015364
|
19/04/2022
|
Tuleswari Kardong
|
0411002WL000366
|
Tuleswari Kardong
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451042
|
|
MRS TILESWARI KARDONG
|
()
|
|
94
|
MURKONGSELEK
|
AS-11-002-015-009/17
(Laimekuri)
|
0411002000NRG23180420220015366
|
19/04/2022
|
Mangoli Mili
|
0411002WL000366
|
Mangoli Mili
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451073
|
|
MRS MANGALI MILI
|
()
|
|
95
|
MURKONGSELEK
|
AS-11-002-015-009/186
(Laimekuri)
|
0411002000NRG23180420220015368
|
19/04/2022
|
Sri Tekei Kardong
|
0411002WL000366
|
Sri Tekei Kardong
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451070
|
|
MR TEKEI KARDONG
|
()
|
|
96
|
MURKONGSELEK
|
AS-11-002-015-009/358
(Laimekuri)
|
0411002000NRG23180420220015369
|
19/04/2022
|
Hirok Bori
|
0411002WL000366
|
Hirok Bori
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451066
|
|
MR HIREN BORI
|
()
|
|
97
|
MURKONGSELEK
|
AS-11-002-015-009/358
(Laimekuri)
|
0411002000NRG23180420220015370
|
19/04/2022
|
Monalisha Bori
|
0411002WL000366
|
Monalisha Bori
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451068
|
|
MRS MONALISHA BORI
|
()
|
|
98
|
MURKONGSELEK
|
AS-11-002-015-009/359
(Laimekuri)
|
0411002000NRG23180420220015371
|
19/04/2022
|
Aflina Kardong
|
0411002WL000366
|
Aflina Kardong
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451071
|
|
MRS AFLINA KARDONG
|
()
|
|
99
|
MURKONGSELEK
|
AS-11-002-015-009/367
(Laimekuri)
|
0411002000NRG23180420220015379
|
19/04/2022
|
Sri Naba Kr Taye
|
0411002WL000366
|
Sri Naba Kr Taye
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451133
|
|
MR NABA KUMAR TAYE
|
()
|
|
100
|
MURKONGSELEK
|
AS-11-002-015-009/388
(Laimekuri)
|
0411002000NRG23180420220015382
|
19/04/2022
|
Anita Bori
|
0411002WL000366
|
Anita Bori
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451130
|
|
MRS ANITA BORI
|
()
|
|
101
|
MURKONGSELEK
|
AS-11-002-015-009/388
(Laimekuri)
|
0411002000NRG23180420220015380
|
19/04/2022
|
Sanjiba Bori
|
0411002WL000366
|
Sanjiba Bori
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451074
|
|
MRS SANJIBA BORI
|
()
|
|
102
|
MURKONGSELEK
|
AS-11-002-015-009/388
(Laimekuri)
|
0411002000NRG23180420220015381
|
19/04/2022
|
Umakanta Bori
|
0411002WL000366
|
Umakanta Bori
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451061
|
|
MR UMARAM BORI
|
()
|
|
103
|
MURKONGSELEK
|
AS-11-002-015-009/389
(Laimekuri)
|
0411002000NRG23180420220015383
|
19/04/2022
|
Gentumoni Kuli
|
0411002WL000366
|
Gentumoni Kuli
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451065
|
|
MRS GEETUMONI KULI
|
()
|
|
104
|
MURKONGSELEK
|
AS-11-002-015-009/389
(Laimekuri)
|
0411002000NRG23180420220015384
|
19/04/2022
|
Umeswari Kuli
|
0411002WL000366
|
Umeswari Kuli
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451131
|
|
MRS UMABATI KULI
|
()
|
|
105
|
MURKONGSELEK
|
AS-11-002-015-009/398
(Laimekuri)
|
0411002000NRG23180420220015390
|
19/04/2022
|
Lileswar Bori
|
0411002WL000366
|
Lileswar Bori
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451077
|
|
MR LILESWAR BORI
|
()
|
|
106
|
MURKONGSELEK
|
AS-11-002-015-009/398
(Laimekuri)
|
0411002000NRG23180420220015389
|
19/04/2022
|
MONALISHA BORI
|
0411002WL000366
|
MONALISHA BORI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451076
|
|
MRS MONALISHA BORI
|
()
|
|
107
|
MURKONGSELEK
|
AS-11-002-015-009/399
(Laimekuri)
|
0411002000NRG23180420220015391
|
19/04/2022
|
Bhupen Bori
|
0411002WL000366
|
Bhupen Bori
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451075
|
|
MR HEMKANTA PATIR
|
()
|
|
108
|
MURKONGSELEK
|
AS-11-002-015-009/399
(Laimekuri)
|
0411002000NRG23180420220015393
|
19/04/2022
|
Swarmita Bori
|
0411002WL000366
|
Swarmita Bori
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451132
|
|
MRS SHARMITA TAYE
|
()
|
|
109
|
MURKONGSELEK
|
AS-11-002-015-009/399
(Laimekuri)
|
0411002000NRG23180420220015394
|
19/04/2022
|
Topan Bori
|
0411002WL000366
|
Topan Bori
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451072
|
|
MR TAPAN BORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149766
|
149766
|
|
|
|
|
|
|
|