|
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-11-002-002-019/480
(Dekapam)
|
0411002000NRG23270320230347471
|
28/03/2023
|
ESODA CHETRY
|
0411002WL019391
|
ESODA CHETRY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171707320
|
|
ESODA CHETRY
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-002-019/483
(Dekapam)
|
0411002000NRG23270320230347472
|
28/03/2023
|
LALIT NEWAR
|
0411002WL019391
|
LALIT NEWAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171707255
|
|
LALIT NEWAR
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-002-019/484
(Dekapam)
|
0411002000NRG23270320230347474
|
28/03/2023
|
NIBIR NARZARY
|
0411002WL019391
|
NIBIR NARZARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171707254
|
|
NIBIR NARZARY
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-002-019/484
(Dekapam)
|
0411002000NRG23270320230347473
|
28/03/2023
|
SUMIT NARZARY
|
0411002WL019391
|
SUMIT NARZARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171707260
|
|
SUMIT NARZARY
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-002-019/485
(Dekapam)
|
0411002000NRG23270320230347475
|
28/03/2023
|
SURAJ SONOWAL
|
0411002WL019391
|
SURAJ SONOWAL
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171707253
|
|
SURAJ SONOWAL
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-002-019/486
(Dekapam)
|
0411002000NRG23270320230347477
|
28/03/2023
|
KHAGESWAR SONOWAL
|
0411002WL019391
|
KHAGESWAR SONOWAL
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171707252
|
|
KHAGESWAR SONOWAL
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-002-019/486
(Dekapam)
|
0411002000NRG23270320230347476
|
28/03/2023
|
UTTOM SONOWAL
|
0411002WL019391
|
UTTOM SONOWAL
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171707250
|
|
UTTOM SONOWAL
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-002-019/487
(Dekapam)
|
0411002000NRG23270320230347478
|
28/03/2023
|
BULBUL SONOWAL
|
0411002WL019391
|
BULBUL SONOWAL
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171707256
|
|
BULBUL SONOWAL
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-002-019/487
(Dekapam)
|
0411002000NRG23270320230347479
|
28/03/2023
|
HORESWAR SONOWAL
|
0411002WL019391
|
HORESWAR SONOWAL
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171707258
|
|
HORESWAR SONOWAL
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-002-019/488
(Dekapam)
|
0411002000NRG23270320230347480
|
28/03/2023
|
DERHACHA BORO
|
0411002WL019391
|
DERHACHA BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171707327
|
|
DERHACHA BORO
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-002-019/488
(Dekapam)
|
0411002000NRG23270320230347481
|
28/03/2023
|
MUHINIMOHAN BORO
|
0411002WL019391
|
MUHINIMOHAN BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171707328
|
|
MUHINIMOHAN BORO
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-002-019/489
(Dekapam)
|
0411002000NRG23270320230347483
|
28/03/2023
|
KHAGESWAR SONOWAL
|
0411002WL019391
|
KHAGESWAR SONOWAL
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171707241
|
|
KHAGESWAR SONOWAL
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-002-019/489
(Dekapam)
|
0411002000NRG23270320230347482
|
28/03/2023
|
LITUL SONOWAL
|
0411002WL019391
|
LITUL SONOWAL
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171707326
|
|
LITUL SONOWAL
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-002-019/490
(Dekapam)
|
0411002000NRG23270320230347484
|
28/03/2023
|
MOHAN BISWAKARMA
|
0411002WL019391
|
MOHAN BISWAKARMA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171707246
|
|
MOHAN BISWAKARMA
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-002-019/490
(Dekapam)
|
0411002000NRG23270320230347485
|
28/03/2023
|
SANJIB BISWAKARMA
|
0411002WL019391
|
SANJIB BISWAKARMA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171707245
|
|
SANJIB BISWAKARMA
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-002-019/491
(Dekapam)
|
0411002000NRG23270320230347486
|
28/03/2023
|
KRISHNA BISWAKARMA
|
0411002WL019391
|
KRISHNA BISWAKARMA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171707247
|
|
KRISHNA BISWAKARMA
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-002-019/491
(Dekapam)
|
0411002000NRG23270320230347487
|
28/03/2023
|
USHA BISWAKARMA
|
0411002WL019391
|
USHA BISWAKARMA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171707242
|
|
USHA BISWAKARMA
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-002-019/493
(Dekapam)
|
0411002000NRG23270320230347489
|
28/03/2023
|
RAJU THAPA
|
0411002WL019391
|
RAJU THAPA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171707329
|
|
RAJU THAPA
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-002-019/493
(Dekapam)
|
0411002000NRG23270320230347488
|
28/03/2023
|
RAJU THAPA
|
0411002WL019391
|
RAJU THAPA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171707263
|
|
RAJU THAPA
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-002-019/494
(Dekapam)
|
0411002000NRG23270320230347490
|
28/03/2023
|
TILENDRA NATH BRAHMA
|
0411002WL019391
|
TILENDRA NATH BRAHMA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171707266
|
|
TILENDRA NATH BRAHMA
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-002-019/495
(Dekapam)
|
0411002000NRG23270320230347492
|
28/03/2023
|
RABITA MUCHAHARY
|
0411002WL019391
|
RABITA MUCHAHARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171707272
|
|
RABITA MUCHAHARY
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-002-019/495
(Dekapam)
|
0411002000NRG23270320230347491
|
28/03/2023
|
RINAMAI BORO MUCHAHARY
|
0411002WL019391
|
RINAMAI BORO MUCHAHARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171707271
|
|
RINAMAI BORO MUCHAHARY
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-002-019/496
(Dekapam)
|
0411002000NRG23270320230347494
|
28/03/2023
|
SANJU TAMANG
|
0411002WL019391
|
SANJU TAMANG
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171707274
|
|
SANJU TAMANG
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-002-019/496
(Dekapam)
|
0411002000NRG23270320230347493
|
28/03/2023
|
SANJU TAMANG
|
0411002WL019391
|
SANJU TAMANG
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171707276
|
|
SANJU TAMANG
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-002-019/497
(Dekapam)
|
0411002000NRG23270320230347495
|
28/03/2023
|
LILI SONOWAL
|
0411002WL019391
|
LILI SONOWAL
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171707270
|
|
LILI SONOWAL
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-002-019/497
(Dekapam)
|
0411002000NRG23270320230347496
|
28/03/2023
|
MONTU SONOWAL
|
0411002WL019391
|
MONTU SONOWAL
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171707265
|
|
MONTU SONOWAL
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-002-019/499
(Dekapam)
|
0411002000NRG23270320230347498
|
28/03/2023
|
BABUL SONAWAL
|
0411002WL019391
|
BABUL SONAWAL
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171707325
|
|
BABUL SONAWAL
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-002-019/499
(Dekapam)
|
0411002000NRG23270320230347497
|
28/03/2023
|
BROJEN SONOWAL
|
0411002WL019391
|
BROJEN SONOWAL
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171707322
|
|
BROJEN SONOWAL
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-002-019/501
(Dekapam)
|
0411002000NRG23270320230347501
|
28/03/2023
|
HARKHA BAHADUR LIMBU
|
0411002WL019391
|
HARKHA BAHADUR LIMBU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171707331
|
|
HARKHA BAHADUR LIMBU
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-002-019/501
(Dekapam)
|
0411002000NRG23270320230347500
|
28/03/2023
|
TONUJ PROTIM SONOWAL
|
0411002WL019391
|
TONUJ PROTIM SONOWAL
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171707273
|
|
TONUJ PROTIM SONOWAL
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-002-019/502
(Dekapam)
|
0411002000NRG23270320230347503
|
28/03/2023
|
AYUSH LIMBU
|
0411002WL019391
|
AYUSH LIMBU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171707324
|
|
AYUSH LIMBU
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-002-019/502
(Dekapam)
|
0411002000NRG23270320230347502
|
28/03/2023
|
TIKA LIMBU
|
0411002WL019391
|
TIKA LIMBU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171707262
|
|
TIKA LIMBU
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-002-019/503
(Dekapam)
|
0411002000NRG23270320230347505
|
28/03/2023
|
DIPTI BASUMATARY
|
0411002WL019391
|
DIPTI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171707267
|
|
DIPTI BASUMATARY
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-002-019/503
(Dekapam)
|
0411002000NRG23270320230347504
|
28/03/2023
|
SUMI BASUMATARY
|
0411002WL019391
|
SUMI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171707275
|
|
SUMI BASUMATARY
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-002-019/504
(Dekapam)
|
0411002000NRG23270320230347506
|
28/03/2023
|
MANIK SONOWAL
|
0411002WL019391
|
MANIK SONOWAL
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171707264
|
|
MANIK SONOWAL
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-002-019/504
(Dekapam)
|
0411002000NRG23270320230347507
|
28/03/2023
|
MANTU SONOWAL
|
0411002WL019391
|
MANTU SONOWAL
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171707269
|
|
MANTU SONOWAL
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-002-019/505
(Dekapam)
|
0411002000NRG23270320230347508
|
28/03/2023
|
AMRIT BISWAKARMA
|
0411002WL019391
|
AMRIT BISWAKARMA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171707243
|
|
AMRIT BISWAKARMA
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-002-019/505
(Dekapam)
|
0411002000NRG23270320230347509
|
28/03/2023
|
MADHUKAR BISWAKARMA
|
0411002WL019391
|
MADHUKAR BISWAKARMA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171707244
|
|
MADHUKAR BISWAKARMA
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-002-019/506
(Dekapam)
|
0411002000NRG23270320230347510
|
28/03/2023
|
SUMON SONOWAL
|
0411002WL019391
|
SUMON SONOWAL
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171707323
|
|
SUMON SONOWAL
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-002-019/506
(Dekapam)
|
0411002000NRG23270320230347511
|
28/03/2023
|
SUMSUMI SONOWAL
|
0411002WL019391
|
SUMSUMI SONOWAL
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171707240
|
|
SUMSUMI SONOWAL
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-002-019/507
(Dekapam)
|
0411002000NRG23270320230347513
|
28/03/2023
|
MOKOR LIMBU
|
0411002WL019391
|
MOKOR LIMBU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171707268
|
|
MOKOR LIMBU
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-002-019/507
(Dekapam)
|
0411002000NRG23270320230347512
|
28/03/2023
|
SANJU LIMBU
|
0411002WL019391
|
SANJU LIMBU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171707330
|
|
SANJU LIMBU
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-002-023/632
(Dekapam)
|
0411002000NRG23270320230347514
|
28/03/2023
|
HRIDAYJIT SONOWAL
|
0411002WL019391
|
HRIDAYJIT SONOWAL
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171707318
|
|
HRIDAYJIT SONOWAL
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-002-023/632
(Dekapam)
|
0411002000NRG23270320230347515
|
28/03/2023
|
MONI SONOWAL
|
0411002WL019391
|
MONI SONOWAL
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171707319
|
|
MONI SONOWAL
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-002-023/633
(Dekapam)
|
0411002000NRG23270320230347516
|
28/03/2023
|
LILI SONOWAL
|
0411002WL019391
|
LILI SONOWAL
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171707317
|
|
LILI SONOWAL
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-002-023/633
(Dekapam)
|
0411002000NRG23270320230347517
|
28/03/2023
|
RASHMI SONOWAL
|
0411002WL019391
|
RASHMI SONOWAL
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171707321
|
|
RASHMI SONOWAL
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-002-023/635
(Dekapam)
|
0411002000NRG23270320230347518
|
28/03/2023
|
LAKHIMAI SONOWAL
|
0411002WL019391
|
LAKHIMAI SONOWAL
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171707316
|
|
LAKHIMAI SONOWAL
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-002-023/636
(Dekapam)
|
0411002000NRG23270320230347519
|
28/03/2023
|
HORENDRA BASUMATARY
|
0411002WL019391
|
HORENDRA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171707259
|
|
HORENDRA BASUMATARY
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-002-023/636
(Dekapam)
|
0411002000NRG23270320230347520
|
28/03/2023
|
SUCHILA BASUMATARY
|
0411002WL019391
|
SUCHILA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171707248
|
|
SUCHILA BASUMATARY
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-002-023/637
(Dekapam)
|
0411002000NRG23270320230347522
|
28/03/2023
|
CHANDAN MECH
|
0411002WL019391
|
CHANDAN MECH
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171707249
|
|
CHANDAN MECH
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-002-023/637
(Dekapam)
|
0411002000NRG23270320230347521
|
28/03/2023
|
JUNMONI MECH
|
0411002WL019391
|
JUNMONI MECH
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171707251
|
|
JUNMONI MECH
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-002-023/638
(Dekapam)
|
0411002000NRG23270320230347524
|
28/03/2023
|
NAYANJYOTI BORO
|
0411002WL019391
|
NAYANJYOTI BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171707261
|
|
NAYANJYOTI BORO
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-002-023/638
(Dekapam)
|
0411002000NRG23270320230347523
|
28/03/2023
|
UKIL BORO
|
0411002WL019391
|
UKIL BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171707257
|
|
UKIL BORO
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-002-029/184
(Dekapam)
|
0411002000NRG23270320230347431
|
28/03/2023
|
RAMESWAR BORO
|
0411002WL019390
|
RAMESWAR BORO
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171707314
|
|
RAMESWAR BORO
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-002-029/965
(Dekapam)
|
0411002000NRG23270320230347449
|
28/03/2023
|
BABUL
|
0411002WL019390
|
BABUL
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171707293
|
|
BABUL
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-002-029/966
(Dekapam)
|
0411002000NRG23270320230347451
|
28/03/2023
|
ANJU
|
0411002WL019390
|
ANJU
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171707312
|
|
ANJU
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-002-029/966
(Dekapam)
|
0411002000NRG23270320230347450
|
28/03/2023
|
RUPATI
|
0411002WL019390
|
RUPATI
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171707294
|
|
RUPATI
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-002-029/967
(Dekapam)
|
0411002000NRG23270320230347452
|
28/03/2023
|
PRATIMA
|
0411002WL019390
|
PRATIMA
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171707307
|
|
PRATIMA
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-002-029/968
(Dekapam)
|
0411002000NRG23270320230347453
|
28/03/2023
|
BINA
|
0411002WL019390
|
BINA
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171707296
|
|
BINA
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-002-029/969
(Dekapam)
|
0411002000NRG23270320230347455
|
28/03/2023
|
BISTU
|
0411002WL019390
|
BISTU
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171707295
|
|
BISTU
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-002-029/969
(Dekapam)
|
0411002000NRG23270320230347454
|
28/03/2023
|
JAMUNA
|
0411002WL019390
|
JAMUNA
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171707306
|
|
JAMUNA
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-002-029/970
(Dekapam)
|
0411002000NRG23270320230347457
|
28/03/2023
|
BIMAL BASUMATARY
|
0411002WL019390
|
BIMAL BASUMATARY
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171707315
|
|
BIMAL BASUMATARY
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-002-029/970
(Dekapam)
|
0411002000NRG23270320230347456
|
28/03/2023
|
PONILA
|
0411002WL019390
|
PONILA
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171707313
|
|
PONILA
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-002-029/971
(Dekapam)
|
0411002000NRG23270320230347458
|
28/03/2023
|
ANJULI
|
0411002WL019390
|
ANJULI
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171707308
|
|
ANJULI
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-002-029/972
(Dekapam)
|
0411002000NRG23270320230347460
|
28/03/2023
|
JAMINY
|
0411002WL019390
|
JAMINY
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171707297
|
|
JAMINY
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-002-029/972
(Dekapam)
|
0411002000NRG23270320230347459
|
28/03/2023
|
MANGAL
|
0411002WL019390
|
MANGAL
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171707309
|
|
MANGAL
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-002-029/973
(Dekapam)
|
0411002000NRG23270320230347462
|
28/03/2023
|
DAIMALU
|
0411002WL019390
|
DAIMALU
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171707298
|
|
DAIMALU
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-002-029/973
(Dekapam)
|
0411002000NRG23270320230347461
|
28/03/2023
|
JUSHNA
|
0411002WL019390
|
JUSHNA
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171707310
|
|
JUSHNA
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-002-029/974
(Dekapam)
|
0411002000NRG23270320230347463
|
28/03/2023
|
DIBIKA
|
0411002WL019390
|
DIBIKA
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171707300
|
|
DIBIKA
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-002-029/974
(Dekapam)
|
0411002000NRG23270320230347464
|
28/03/2023
|
JYOTIKA
|
0411002WL019390
|
JYOTIKA
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171707305
|
|
JYOTIKA
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-002-029/975
(Dekapam)
|
0411002000NRG23270320230347465
|
28/03/2023
|
SANGITA
|
0411002WL019390
|
SANGITA
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171707302
|
|
SANGITA
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-002-029/976
(Dekapam)
|
0411002000NRG23270320230347467
|
28/03/2023
|
HARIMATI
|
0411002WL019390
|
HARIMATI
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171707311
|
|
HARIMATI
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-002-029/976
(Dekapam)
|
0411002000NRG23270320230347466
|
28/03/2023
|
RUPAMONI
|
0411002WL019390
|
RUPAMONI
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171707303
|
|
RUPAMONI
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-002-029/977
(Dekapam)
|
0411002000NRG23270320230347468
|
28/03/2023
|
RUKMON
|
0411002WL019390
|
RUKMON
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171707304
|
|
RUKMON
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-002-029/977
(Dekapam)
|
0411002000NRG23270320230347469
|
28/03/2023
|
TARAWATI
|
0411002WL019390
|
TARAWATI
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171707301
|
|
TARAWATI
|
()
|
|
76
|
MURKONGSELEK
|
AS-11-002-002-029/978
(Dekapam)
|
0411002000NRG23270320230347470
|
28/03/2023
|
MAGAN
|
0411002WL019390
|
MAGAN
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171707299
|
|
MAGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99157
|
99157
|
|
|
|
|
|
|
|
|
77
|
MURKONGSELEK
|
AS-11-002-002-019/500
(Dekapam)
|
0411002000NRG23270320230347499
|
28/03/2023
|
CHIRING TAMANG
|
0411002WL019391
|
CHIRING TAMANG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171707290
|
|
MISS SUNIYA PATIR
|
()
|
|
78
|
MURKONGSELEK
|
AS-11-002-002-029/207
(Dekapam)
|
0411002000NRG23270320230347432
|
28/03/2023
|
SABITA BASUMATARY
|
0411002WL019390
|
SABITA BASUMATARY
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171707281
|
|
MRS SABITA BORO
|
()
|
|
79
|
MURKONGSELEK
|
AS-11-002-002-029/209
(Dekapam)
|
0411002000NRG23270320230347433
|
28/03/2023
|
ANJIMA BORO
|
0411002WL019390
|
ANJIMA BORO
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171707284
|
|
MRS ANJIMA BORO
|
()
|
|
80
|
MURKONGSELEK
|
AS-11-002-002-029/213
(Dekapam)
|
0411002000NRG23270320230347434
|
28/03/2023
|
SONATI BORO
|
0411002WL019390
|
SONATI BORO
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171707285
|
|
MRS SONATI BORO
|
()
|
|
81
|
MURKONGSELEK
|
AS-11-002-002-029/214
(Dekapam)
|
0411002000NRG23270320230347435
|
28/03/2023
|
UPAMONI BORO
|
0411002WL019390
|
UPAMONI BORO
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171707287
|
|
MR RUPAMONI BORO
|
()
|
|
82
|
MURKONGSELEK
|
AS-11-002-002-029/218-A
(Dekapam)
|
0411002000NRG23270320230347436
|
28/03/2023
|
SANGITA BORO
|
0411002WL019390
|
SANGITA BORO
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171707282
|
|
MRS SANGITA BASUMATARY BORO
|
()
|
|
83
|
MURKONGSELEK
|
AS-11-002-002-029/219
(Dekapam)
|
0411002000NRG23270320230347437
|
28/03/2023
|
PHAGUNI BORO
|
0411002WL019390
|
PHAGUNI BORO
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171707283
|
|
MRS PHAGUNI BORO
|
()
|
|
84
|
MURKONGSELEK
|
AS-11-002-002-029/221-A
(Dekapam)
|
0411002000NRG23270320230347438
|
28/03/2023
|
BASANTI
|
0411002WL019390
|
BASANTI
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171707286
|
|
MRS BASANTI BORO
|
()
|
|
85
|
MURKONGSELEK
|
AS-11-002-002-029/223
(Dekapam)
|
0411002000NRG23270320230347439
|
28/03/2023
|
RINA BORO BASUMATARY
|
0411002WL019390
|
RINA BORO BASUMATARY
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171707280
|
|
MRS RINA BORO
|
()
|
|
86
|
MURKONGSELEK
|
AS-11-002-002-029/425
(Dekapam)
|
0411002000NRG23270320230347441
|
28/03/2023
|
ANCHULI BASUMATARY
|
0411002WL019390
|
ANCHULI BASUMATARY
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171707292
|
|
MRS ANCHULI BASUMATARY
|
()
|
|
87
|
MURKONGSELEK
|
AS-11-002-002-029/429
(Dekapam)
|
0411002000NRG23270320230347442
|
28/03/2023
|
MAIDANGSRI MACHAHARY
|
0411002WL019390
|
MAIDANGSRI MACHAHARY
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171707289
|
|
MRS MAIDANGSRI MACHAHARY
|
()
|
|
88
|
MURKONGSELEK
|
AS-11-002-002-029/43
(Dekapam)
|
0411002000NRG23270320230347443
|
28/03/2023
|
AKALSING BASUMATARY
|
0411002WL019390
|
AKALSING BASUMATARY
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171707278
|
|
MR AKALSING BASUMATARY
|
()
|
|
89
|
MURKONGSELEK
|
AS-11-002-002-029/430
(Dekapam)
|
0411002000NRG23270320230347444
|
28/03/2023
|
BIRDAW BORO
|
0411002WL019390
|
BIRDAW BORO
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171707288
|
|
SHRI BIRDAW BORO
|
()
|
|
90
|
MURKONGSELEK
|
AS-11-002-002-029/524
(Dekapam)
|
0411002000NRG23270320230347445
|
28/03/2023
|
RUPATI
|
0411002WL019390
|
RUPATI
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171707279
|
|
MRS RUPATI NARZARY
|
()
|
|
91
|
MURKONGSELEK
|
AS-11-002-002-029/69
(Dekapam)
|
0411002000NRG23270320230347447
|
28/03/2023
|
SUNIL
|
0411002WL019390
|
SUNIL
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171707277
|
|
MR SUNIL BASUMATARY
|
()
|
|
92
|
MURKONGSELEK
|
AS-11-002-002-029/959
(Dekapam)
|
0411002000NRG23270320230347448
|
28/03/2023
|
MAYA
|
0411002WL019390
|
MAYA
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171707291
|
|
MRS MAYA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117706
|
117706
|
|
|
|
|
|
|
|