|
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-11-002-006-001/430
(Ramdhan Dikhari)
|
0411002000NRG23270920220190667
|
27/09/2022
|
Durgeswari
|
0411002WL007689
|
Durgeswari
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638678
|
|
Durgeswari
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-006-001/430
(Ramdhan Dikhari)
|
0411002000NRG23270920220190666
|
27/09/2022
|
Josep Pegu
|
0411002WL007689
|
Josep Pegu
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638676
|
|
Josep Pegu
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-006-002/749
(Ramdhan Dikhari)
|
0411002000NRG23270920220190668
|
27/09/2022
|
jagat narzary
|
0411002WL007689
|
jagat narzary
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638750
|
|
jagat narzary
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-006-002/749
(Ramdhan Dikhari)
|
0411002000NRG23270920220190669
|
27/09/2022
|
lina narzary
|
0411002WL007689
|
lina narzary
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638739
|
|
lina narzary
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-006-004/32
(Ramdhan Dikhari)
|
0411002000NRG23270920220190670
|
27/09/2022
|
BIJULI PEGU
|
0411002WL007689
|
BIJULI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638748
|
|
BIJULI PEGU
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-006-005/542
(Ramdhan Dikhari)
|
0411002000NRG23270920220190671
|
27/09/2022
|
RIBA MILI
|
0411002WL007689
|
RIBA MILI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638705
|
|
RIBA MILI
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-006-005/71
(Ramdhan Dikhari)
|
0411002000NRG23270920220190672
|
27/09/2022
|
NOVINDO PEGU
|
0411002WL007689
|
NOVINDO PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638742
|
|
NOVINDO PEGU
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-006-006/021
(Ramdhan Dikhari)
|
0411002000NRG23270920220190673
|
27/09/2022
|
REKHAMONI PEGU
|
0411002WL007689
|
REKHAMONI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638688
|
|
REKHAMONI PEGU
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-006-006/036
(Ramdhan Dikhari)
|
0411002000NRG23270920220190674
|
27/09/2022
|
CHAKRAWATI
|
0411002WL007689
|
CHAKRAWATI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638682
|
|
CHAKRAWATI
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-006-006/140
(Ramdhan Dikhari)
|
0411002000NRG23270920220190675
|
27/09/2022
|
HEMA MILI
|
0411002WL007689
|
HEMA MILI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638756
|
|
HEMA MILI
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-006-006/159
(Ramdhan Dikhari)
|
0411002000NRG23270920220190676
|
27/09/2022
|
Rebika
|
0411002WL007689
|
Rebika
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638759
|
|
Rebika
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-006-006/219
(Ramdhan Dikhari)
|
0411002000NRG23270920220190677
|
27/09/2022
|
rekha doley
|
0411002WL007689
|
rekha doley
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638740
|
|
rekha doley
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-006-006/501
(Ramdhan Dikhari)
|
0411002000NRG23270920220190678
|
27/09/2022
|
USHARANI KULI
|
0411002WL007689
|
USHARANI KULI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638741
|
|
USHARANI KULI
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-006-006/629
(Ramdhan Dikhari)
|
0411002000NRG23270920220190679
|
27/09/2022
|
SANKADHAR PEGU
|
0411002WL007689
|
SANKADHAR PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638696
|
|
SANKADHAR PEGU
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-006-006/95
(Ramdhan Dikhari)
|
0411002000NRG23270920220190680
|
27/09/2022
|
Somren Bromoh
|
0411002WL007689
|
Somren Bromoh
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638757
|
|
Somren Bromoh
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-006-008/11
(Ramdhan Dikhari)
|
0411002000NRG23270920220190682
|
27/09/2022
|
bidesh daimary
|
0411002WL007689
|
bidesh daimary
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638712
|
|
bidesh daimary
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-006-008/11
(Ramdhan Dikhari)
|
0411002000NRG23270920220190681
|
27/09/2022
|
Hemo Mipun
|
0411002WL007689
|
Hemo Mipun
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638713
|
|
Hemo Mipun
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-006-008/12
(Ramdhan Dikhari)
|
0411002000NRG23270920220190683
|
27/09/2022
|
Dhrubar Bosumotary
|
0411002WL007689
|
Dhrubar Bosumotary
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638714
|
|
Dhrubar Bosumotary
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-006-008/12
(Ramdhan Dikhari)
|
0411002000NRG23270920220190684
|
27/09/2022
|
Lalita Bosumotary
|
0411002WL007689
|
Lalita Bosumotary
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638732
|
|
Lalita Bosumotary
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-006-008/124
(Ramdhan Dikhari)
|
0411002000NRG23270920220190685
|
27/09/2022
|
Amai Mipun
|
0411002WL007689
|
Amai Mipun
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638738
|
|
Amai Mipun
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-006-008/17
(Ramdhan Dikhari)
|
0411002000NRG23270920220190686
|
27/09/2022
|
Moutu Narzary
|
0411002WL007689
|
Moutu Narzary
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638727
|
|
Moutu Narzary
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-006-008/186
(Ramdhan Dikhari)
|
0411002000NRG23270920220190687
|
27/09/2022
|
SWARNALI PANGING
|
0411002WL007689
|
SWARNALI PANGING
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638720
|
|
SWARNALI PANGING
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-006-008/190
(Ramdhan Dikhari)
|
0411002000NRG23270920220190688
|
27/09/2022
|
TOMASH TARAK
|
0411002WL007689
|
TOMASH TARAK
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638737
|
|
TOMASH TARAK
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-006-008/229
(Ramdhan Dikhari)
|
0411002000NRG23270920220190689
|
27/09/2022
|
MOHASH
|
0411002WL007689
|
MOHASH
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638731
|
|
MOHASH
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-006-008/24
(Ramdhan Dikhari)
|
0411002000NRG23270920220190690
|
27/09/2022
|
Budesh Daimary
|
0411002WL007689
|
Budesh Daimary
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638724
|
|
Budesh Daimary
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-006-008/245
(Ramdhan Dikhari)
|
0411002000NRG23270920220190691
|
27/09/2022
|
HATAI SUTHADHAR
|
0411002WL007689
|
HATAI SUTHADHAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638723
|
|
HATAI SUTHADHAR
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-006-008/339
(Ramdhan Dikhari)
|
0411002000NRG23270920220190692
|
27/09/2022
|
Kantalal Bosumotary
|
0411002WL007689
|
Kantalal Bosumotary
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638722
|
|
Kantalal Bosumotary
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-006-008/350
(Ramdhan Dikhari)
|
0411002000NRG23270920220190693
|
27/09/2022
|
GAGAN MILI
|
0411002WL007689
|
GAGAN MILI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638736
|
|
GAGAN MILI
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-006-008/352
(Ramdhan Dikhari)
|
0411002000NRG23270920220190694
|
27/09/2022
|
PUSPABATI TAYE
|
0411002WL007689
|
PUSPABATI TAYE
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638719
|
|
PUSPABATI TAYE
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-006-008/360
(Ramdhan Dikhari)
|
0411002000NRG23270920220190695
|
27/09/2022
|
Umaboti
|
0411002WL007689
|
Umaboti
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638706
|
|
Umaboti
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-006-008/361
(Ramdhan Dikhari)
|
0411002000NRG23270920220190696
|
27/09/2022
|
PROMOD TAYE
|
0411002WL007689
|
PROMOD TAYE
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638729
|
|
PROMOD TAYE
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-006-008/374
(Ramdhan Dikhari)
|
0411002000NRG23270920220190697
|
27/09/2022
|
SAKUNTALA PEGU
|
0411002WL007689
|
SAKUNTALA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638683
|
|
SAKUNTALA PEGU
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-006-008/375
(Ramdhan Dikhari)
|
0411002000NRG23270920220190698
|
27/09/2022
|
TARJEN YEIN
|
0411002WL007689
|
TARJEN YEIN
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638728
|
|
TARJEN YEIN
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-006-008/380
(Ramdhan Dikhari)
|
0411002000NRG23270920220190699
|
27/09/2022
|
KAMILIS TAID
|
0411002WL007689
|
KAMILIS TAID
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638734
|
|
KAMILIS TAID
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-006-008/380
(Ramdhan Dikhari)
|
0411002000NRG23270920220190700
|
27/09/2022
|
MAHESH TAID
|
0411002WL007689
|
MAHESH TAID
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638730
|
|
MAHESH TAID
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-006-008/382
(Ramdhan Dikhari)
|
0411002000NRG23270920220190701
|
27/09/2022
|
DHANIRAM PANGING
|
0411002WL007689
|
DHANIRAM PANGING
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638707
|
|
DHANIRAM PANGING
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-006-008/40
(Ramdhan Dikhari)
|
0411002000NRG23270920220190702
|
27/09/2022
|
BUSKAR PEGU
|
0411002WL007689
|
BUSKAR PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638733
|
|
BUSKAR PEGU
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-006-008/43
(Ramdhan Dikhari)
|
0411002000NRG23270920220190703
|
27/09/2022
|
Karkik Pegu
|
0411002WL007689
|
Karkik Pegu
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638717
|
|
Karkik Pegu
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-006-009/064
(Ramdhan Dikhari)
|
0411002000NRG23270920220190704
|
27/09/2022
|
Maik Taye
|
0411002WL007689
|
Maik Taye
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638726
|
|
Maik Taye
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-006-009/064
(Ramdhan Dikhari)
|
0411002000NRG23270920220190705
|
27/09/2022
|
Raju Pegu
|
0411002WL007689
|
Raju Pegu
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638725
|
|
Raju Pegu
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-006-009/19
(Ramdhan Dikhari)
|
0411002000NRG23270920220190706
|
27/09/2022
|
DOBANTI BORI
|
0411002WL007689
|
DOBANTI BORI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638735
|
|
DOBANTI BORI
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-006-009/196
(Ramdhan Dikhari)
|
0411002000NRG23270920220190707
|
27/09/2022
|
DINNATH DOLEY
|
0411002WL007689
|
DINNATH DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638721
|
|
DINNATH DOLEY
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-006-009/264
(Ramdhan Dikhari)
|
0411002000NRG23270920220190708
|
27/09/2022
|
Menoka Doley
|
0411002WL007689
|
Menoka Doley
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638704
|
|
Menoka Doley
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-006-009/268
(Ramdhan Dikhari)
|
0411002000NRG23270920220190709
|
27/09/2022
|
KUTAG TAID
|
0411002WL007689
|
KUTAG TAID
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638700
|
|
KUTAG TAID
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-006-010/133
(Ramdhan Dikhari)
|
0411002000NRG23270920220190710
|
27/09/2022
|
HASHAMA
|
0411002WL007689
|
HASHAMA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638675
|
|
HASHAMA
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-006-010/162
(Ramdhan Dikhari)
|
0411002000NRG23270920220190712
|
27/09/2022
|
RINA TAO
|
0411002WL007689
|
RINA TAO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638691
|
|
RINA TAO
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-006-010/162
(Ramdhan Dikhari)
|
0411002000NRG23270920220190711
|
27/09/2022
|
SOSIN TAID
|
0411002WL007689
|
SOSIN TAID
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638679
|
|
SOSIN TAID
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-006-010/23
(Ramdhan Dikhari)
|
0411002000NRG23270920220190713
|
27/09/2022
|
Chanda
|
0411002WL007689
|
Chanda
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638680
|
|
Chanda
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-006-010/396
(Ramdhan Dikhari)
|
0411002000NRG23270920220190714
|
27/09/2022
|
Anum kuli
|
0411002WL007689
|
Anum kuli
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638687
|
|
Anum kuli
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-006-010/422
(Ramdhan Dikhari)
|
0411002000NRG23270920220190715
|
27/09/2022
|
Subash Pegu
|
0411002WL007689
|
Subash Pegu
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638699
|
|
Subash Pegu
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-006-010/617
(Ramdhan Dikhari)
|
0411002000NRG23270920220190716
|
27/09/2022
|
UKORI TAYE
|
0411002WL007689
|
UKORI TAYE
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638702
|
|
UKORI TAYE
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-006-010/618
(Ramdhan Dikhari)
|
0411002000NRG23270920220190717
|
27/09/2022
|
SANGITA KULI
|
0411002WL007689
|
SANGITA KULI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638686
|
|
SANGITA KULI
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-006-011/012
(Ramdhan Dikhari)
|
0411002000NRG23270920220190718
|
27/09/2022
|
Dhaniram Mipun
|
0411002WL007689
|
Dhaniram Mipun
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638755
|
|
Dhaniram Mipun
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-006-011/145
(Ramdhan Dikhari)
|
0411002000NRG23270920220190719
|
27/09/2022
|
RUPA TAYE
|
0411002WL007689
|
RUPA TAYE
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638769
|
|
RUPA TAYE
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-006-011/160
(Ramdhan Dikhari)
|
0411002000NRG23270920220190720
|
27/09/2022
|
PRITIDEV PEGU
|
0411002WL007689
|
PRITIDEV PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638762
|
|
PRITIDEV PEGU
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-006-011/162
(Ramdhan Dikhari)
|
0411002000NRG23270920220190721
|
27/09/2022
|
NITIYANANDA PEGU
|
0411002WL007689
|
NITIYANANDA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638770
|
|
NITIYANANDA PEGU
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-006-011/167
(Ramdhan Dikhari)
|
0411002000NRG23270920220190723
|
27/09/2022
|
DHAYNADA
|
0411002WL007689
|
DHAYNADA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638765
|
|
DHAYNADA
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-006-011/167
(Ramdhan Dikhari)
|
0411002000NRG23270920220190722
|
27/09/2022
|
DIGANTA PEGU
|
0411002WL007689
|
DIGANTA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638761
|
|
DIGANTA PEGU
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-006-011/169
(Ramdhan Dikhari)
|
0411002000NRG23270920220190724
|
27/09/2022
|
KARISHMA BORI
|
0411002WL007689
|
KARISHMA BORI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638760
|
|
KARISHMA BORI
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-006-011/169
(Ramdhan Dikhari)
|
0411002000NRG23270920220190725
|
27/09/2022
|
TARALI
|
0411002WL007689
|
TARALI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638764
|
|
TARALI
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-006-011/272
(Ramdhan Dikhari)
|
0411002000NRG23270920220190726
|
27/09/2022
|
DEBORAM KULI
|
0411002WL007689
|
DEBORAM KULI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638690
|
|
DEBORAM KULI
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-006-011/272
(Ramdhan Dikhari)
|
0411002000NRG23270920220190727
|
27/09/2022
|
JITUMONI KULI
|
0411002WL007689
|
JITUMONI KULI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638684
|
|
JITUMONI KULI
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-006-011/654
(Ramdhan Dikhari)
|
0411002000NRG23270920220190728
|
27/09/2022
|
BUTY PEGU
|
0411002WL007689
|
BUTY PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638763
|
|
BUTY PEGU
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-006-011/655
(Ramdhan Dikhari)
|
0411002000NRG23270920220190729
|
27/09/2022
|
OIPULI TAID
|
0411002WL007689
|
OIPULI TAID
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638758
|
|
OIPULI TAID
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-006-012/345
(Ramdhan Dikhari)
|
0411002000NRG23270920220190730
|
27/09/2022
|
Kem Barman
|
0411002WL007689
|
Kem Barman
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638708
|
|
Kem Barman
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-006-012/433
(Ramdhan Dikhari)
|
0411002000NRG23270920220190731
|
27/09/2022
|
DHANJARAM DOLEY
|
0411002WL007689
|
DHANJARAM DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638747
|
|
DHANJARAM DOLEY
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-006-012/434
(Ramdhan Dikhari)
|
0411002000NRG23270920220190732
|
27/09/2022
|
SUKUSREE NARZARY
|
0411002WL007689
|
SUKUSREE NARZARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638746
|
|
SUKUSREE NARZARY
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-006-012/435
(Ramdhan Dikhari)
|
0411002000NRG23270920220190733
|
27/09/2022
|
JAYANTA BORO
|
0411002WL007689
|
JAYANTA BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638745
|
|
JAYANTA BORO
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-006-012/454
(Ramdhan Dikhari)
|
0411002000NRG23270920220190734
|
27/09/2022
|
BATIRAM BORO
|
0411002WL007689
|
BATIRAM BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638768
|
|
BATIRAM BORO
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-006-012/454
(Ramdhan Dikhari)
|
0411002000NRG23270920220190735
|
27/09/2022
|
MRINAL BORO
|
0411002WL007689
|
MRINAL BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638767
|
|
MRINAL BORO
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-006-013/173
(Ramdhan Dikhari)
|
0411002000NRG23270920220190736
|
27/09/2022
|
Lina Kuli
|
0411002WL007689
|
Lina Kuli
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638716
|
|
Lina Kuli
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-006-014/18
(Ramdhan Dikhari)
|
0411002000NRG23270920220190738
|
27/09/2022
|
NAKUL SWARGIARY
|
0411002WL007689
|
NAKUL SWARGIARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638754
|
|
NAKUL SWARGIARY
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-006-014/18
(Ramdhan Dikhari)
|
0411002000NRG23270920220190739
|
27/09/2022
|
SARBA WARGIARY
|
0411002WL007689
|
SARBA WARGIARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638709
|
|
SARBA WARGIARY
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-006-015/175
(Ramdhan Dikhari)
|
0411002000NRG23270920220190740
|
27/09/2022
|
RAHIMA DAIMARY
|
0411002WL007689
|
RAHIMA DAIMARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638752
|
|
RAHIMA DAIMARY
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-006-015/244
(Ramdhan Dikhari)
|
0411002000NRG23270920220190741
|
27/09/2022
|
Sachin Tati
|
0411002WL007689
|
Sachin Tati
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638753
|
|
Sachin Tati
|
()
|
|
76
|
MURKONGSELEK
|
AS-11-002-006-015/270
(Ramdhan Dikhari)
|
0411002000NRG23270920220190742
|
27/09/2022
|
SUMITRA BORO
|
0411002WL007689
|
SUMITRA BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638685
|
|
SUMITRA BORO
|
()
|
|
77
|
MURKONGSELEK
|
AS-11-002-006-016/366
(Ramdhan Dikhari)
|
0411002000NRG23270920220190743
|
27/09/2022
|
RAHILA BASUMATARY
|
0411002WL007689
|
RAHILA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638744
|
|
RAHILA BASUMATARY
|
()
|
|
78
|
MURKONGSELEK
|
AS-11-002-006-017/267
(Ramdhan Dikhari)
|
0411002000NRG23270920220190744
|
27/09/2022
|
Jumpi Ponika
|
0411002WL007689
|
Jumpi Ponika
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638751
|
|
Jumpi Ponika
|
()
|
|
79
|
MURKONGSELEK
|
AS-11-002-006-018/383
(Ramdhan Dikhari)
|
0411002000NRG23270920220190745
|
27/09/2022
|
SAMILA BASUMATRY
|
0411002WL007689
|
SAMILA BASUMATRY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638694
|
|
SAMILA BASUMATRY
|
()
|
|
80
|
MURKONGSELEK
|
AS-11-002-006-018/411
(Ramdhan Dikhari)
|
0411002000NRG23270920220190746
|
27/09/2022
|
JUNAKI RABHA
|
0411002WL007689
|
JUNAKI RABHA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638715
|
|
JUNAKI RABHA
|
()
|
|
81
|
MURKONGSELEK
|
AS-11-002-006-018/553
(Ramdhan Dikhari)
|
0411002000NRG23270920220190747
|
27/09/2022
|
Sonali Barman
|
0411002WL007689
|
Sonali Barman
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638703
|
|
Sonali Barman
|
()
|
|
82
|
MURKONGSELEK
|
AS-11-002-006-018/656
(Ramdhan Dikhari)
|
0411002000NRG23270920220190748
|
27/09/2022
|
THERE WARI
|
0411002WL007689
|
THERE WARI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638766
|
|
THERE WARI
|
()
|
|
83
|
MURKONGSELEK
|
AS-11-002-006-019/024
(Ramdhan Dikhari)
|
0411002000NRG23270920220190749
|
27/09/2022
|
RANI BORO
|
0411002WL007689
|
RANI BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638681
|
|
RANI BORO
|
()
|
|
84
|
MURKONGSELEK
|
AS-11-002-006-019/110
(Ramdhan Dikhari)
|
0411002000NRG23270920220190750
|
27/09/2022
|
susil
|
0411002WL007689
|
susil
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638693
|
|
susil
|
()
|
|
85
|
MURKONGSELEK
|
AS-11-002-006-019/119
(Ramdhan Dikhari)
|
0411002000NRG23270920220190751
|
27/09/2022
|
rani
|
0411002WL007689
|
rani
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638689
|
|
rani
|
()
|
|
86
|
MURKONGSELEK
|
AS-11-002-006-019/120
(Ramdhan Dikhari)
|
0411002000NRG23270920220190752
|
27/09/2022
|
tulsi
|
0411002WL007689
|
tulsi
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638692
|
|
tulsi
|
()
|
|
87
|
MURKONGSELEK
|
AS-11-002-006-020/255
(Ramdhan Dikhari)
|
0411002000NRG23270920220190753
|
27/09/2022
|
RAMILA BORO
|
0411002WL007689
|
RAMILA BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638701
|
|
RAMILA BORO
|
()
|
|
88
|
MURKONGSELEK
|
AS-11-002-006-020/323
(Ramdhan Dikhari)
|
0411002000NRG23270920220190754
|
27/09/2022
|
SUBASH MUCHAHARY
|
0411002WL007689
|
SUBASH MUCHAHARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638698
|
|
SUBASH MUCHAHARY
|
()
|
|
89
|
MURKONGSELEK
|
AS-11-002-006-022/149
(Ramdhan Dikhari)
|
0411002000NRG23270920220190755
|
27/09/2022
|
SIVA PEGU
|
0411002WL007689
|
SIVA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638718
|
|
SIVA PEGU
|
()
|
|
90
|
MURKONGSELEK
|
AS-11-002-006-022/223
(Ramdhan Dikhari)
|
0411002000NRG23270920220190756
|
27/09/2022
|
UPARJON PEGU
|
0411002WL007689
|
UPARJON PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638677
|
|
UPARJON PEGU
|
()
|
|
91
|
MURKONGSELEK
|
AS-11-002-006-022/301
(Ramdhan Dikhari)
|
0411002000NRG23270920220190757
|
27/09/2022
|
HORUMAI
|
0411002WL007689
|
HORUMAI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638710
|
|
HORUMAI
|
()
|
|
92
|
MURKONGSELEK
|
AS-11-002-006-022/302
(Ramdhan Dikhari)
|
0411002000NRG23270920220190758
|
27/09/2022
|
RAJU
|
0411002WL007689
|
RAJU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638711
|
|
RAJU
|
()
|
|
93
|
MURKONGSELEK
|
AS-11-002-006-022/314
(Ramdhan Dikhari)
|
0411002000NRG23270920220190759
|
27/09/2022
|
Manbish Kutum
|
0411002WL007689
|
Manbish Kutum
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638743
|
|
Manbish Kutum
|
()
|
|
94
|
MURKONGSELEK
|
AS-11-002-006-022/316
(Ramdhan Dikhari)
|
0411002000NRG23270920220190760
|
27/09/2022
|
RAMANI KARDONG
|
0411002WL007689
|
RAMANI KARDONG
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638695
|
|
RAMANI KARDONG
|
()
|
|
95
|
MURKONGSELEK
|
AS-11-002-006-038/179
(Ramdhan Dikhari)
|
0411002000NRG23270920220190761
|
27/09/2022
|
lata swargiary
|
0411002WL007689
|
lata swargiary
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638697
|
|
lata swargiary
|
()
|
|
96
|
MURKONGSELEK
|
AS-11-002-006-038/554
(Ramdhan Dikhari)
|
0411002000NRG23270920220190762
|
27/09/2022
|
KARMABALA GOYARY
|
0411002WL007689
|
KARMABALA GOYARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638749
|
|
KARMABALA GOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131904
|
131904
|
|
|
|
|
|
|
|
|
97
|
MURKONGSELEK
|
AS-11-002-006-001/416
(Ramdhan Dikhari)
|
0411002000NRG23270920220190665
|
27/09/2022
|
Indurmoni
|
0411002WL007689
|
Indurmoni
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638673
|
|
Indurmoni
|
()
|
|
98
|
MURKONGSELEK
|
AS-11-002-006-014/139
(Ramdhan Dikhari)
|
0411002000NRG23270920220190737
|
27/09/2022
|
THAMESWARI BASUMATARY
|
0411002WL007689
|
THAMESWARI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638674
|
|
THAMESWARI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134652
|
134652
|
|
|
|
|
|
|
|