|
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-11-002-010-015/266
(Rajakhana)
|
0411002000NRG23060920220164408
|
08/09/2022
|
SWAPNA MILI
|
0411002WL006574
|
SWAPNA MILI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309738
|
|
SWAPNA MILI
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-010-015/266
(Rajakhana)
|
0411002000NRG23060920220164407
|
08/09/2022
|
TARJAN MILI
|
0411002WL006574
|
TARJAN MILI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309737
|
|
TARJAN MILI
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-010-023/123
(Rajakhana)
|
0411002000NRG23060920220164446
|
08/09/2022
|
REBOTI PEGU
|
0411002WL006574
|
REBOTI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309724
|
|
REBOTI PEGU
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-010-023/153
(Rajakhana)
|
0411002000NRG23060920220164448
|
08/09/2022
|
MONIKA DOLEY
|
0411002WL006574
|
MONIKA DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309711
|
|
MONIKA DOLEY
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-010-023/154
(Rajakhana)
|
0411002000NRG23060920220164449
|
08/09/2022
|
BIJOYA DOLEY
|
0411002WL006574
|
BIJOYA DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309721
|
|
BIJOYA DOLEY
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-010-023/168
(Rajakhana)
|
0411002000NRG23060920220164452
|
08/09/2022
|
KRISHNARAM PEGU
|
0411002WL006574
|
KRISHNARAM PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309715
|
|
KRISHNARAM PEGU
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-010-023/168
(Rajakhana)
|
0411002000NRG23060920220164453
|
08/09/2022
|
SWARNALATA PEGU
|
0411002WL006574
|
SWARNALATA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309725
|
|
SWARNALATA PEGU
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-010-023/188
(Rajakhana)
|
0411002000NRG23060920220164454
|
08/09/2022
|
DINESH PEGU
|
0411002WL006574
|
DINESH PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309723
|
|
DINESH PEGU
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-010-023/191
(Rajakhana)
|
0411002000NRG23060920220164455
|
08/09/2022
|
KUMAR DOLEY
|
0411002WL006574
|
KUMAR DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309722
|
|
KUMAR DOLEY
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-010-023/28
(Rajakhana)
|
0411002000NRG23060920220164456
|
08/09/2022
|
Raju Doley
|
0411002WL006574
|
Raju Doley
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309712
|
|
Raju Doley
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-010-023/31
(Rajakhana)
|
0411002000NRG23060920220164457
|
08/09/2022
|
Rajen Pegu
|
0411002WL006574
|
Rajen Pegu
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309718
|
|
Rajen Pegu
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-010-023/40
(Rajakhana)
|
0411002000NRG23060920220164461
|
08/09/2022
|
ARABINDA PEGU
|
0411002WL006574
|
ARABINDA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309726
|
|
ARABINDA PEGU
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-010-023/44
(Rajakhana)
|
0411002000NRG23060920220164462
|
08/09/2022
|
PRADIP PEGU.
|
0411002WL006574
|
PRADIP PEGU.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309719
|
|
PRADIP PEGU.
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-010-023/44
(Rajakhana)
|
0411002000NRG23060920220164463
|
08/09/2022
|
SHANTI PEGU
|
0411002WL006574
|
SHANTI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309714
|
|
SHANTI PEGU
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-010-023/450
(Rajakhana)
|
0411002000NRG23060920220164464
|
08/09/2022
|
PUSPANJALI DOLEY
|
0411002WL006574
|
PUSPANJALI DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309710
|
|
PUSPANJALI DOLEY
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-010-023/452
(Rajakhana)
|
0411002000NRG23060920220164465
|
08/09/2022
|
PABAN PEGU
|
0411002WL006574
|
PABAN PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309716
|
|
PABAN PEGU
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-010-023/454
(Rajakhana)
|
0411002000NRG23060920220164466
|
08/09/2022
|
GOURAV PEGU
|
0411002WL006574
|
GOURAV PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309720
|
|
GOURAV PEGU
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-010-023/6
(Rajakhana)
|
0411002000NRG23060920220164467
|
08/09/2022
|
DEVI PEGU
|
0411002WL006574
|
DEVI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309727
|
|
DEVI PEGU
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-010-023/89
(Rajakhana)
|
0411002000NRG23060920220164470
|
08/09/2022
|
KOLESWAR MOYONG
|
0411002WL006574
|
KOLESWAR MOYONG
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309713
|
|
KOLESWAR MOYONG
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-010-023/9
(Rajakhana)
|
0411002000NRG23060920220164471
|
08/09/2022
|
KALESWARI PEGU
|
0411002WL006574
|
KALESWARI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309717
|
|
KALESWARI PEGU
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-010-033/107
(Rajakhana)
|
0411002000NRG23060920220164482
|
08/09/2022
|
JUNU BORO RAMCHIARY
|
0411002WL006574
|
JUNU BORO RAMCHIARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309734
|
|
JUNU BORO RAMCHIARY
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-010-033/107
(Rajakhana)
|
0411002000NRG23060920220164483
|
08/09/2022
|
RINGKHANG RAMCHIARY
|
0411002WL006574
|
RINGKHANG RAMCHIARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309736
|
|
RINGKHANG RAMCHIARY
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-010-033/11
(Rajakhana)
|
0411002000NRG23060920220164485
|
08/09/2022
|
ANJALU WARY
|
0411002WL006574
|
ANJALU WARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309735
|
|
ANJALU WARY
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-010-033/11
(Rajakhana)
|
0411002000NRG23060920220164484
|
08/09/2022
|
KHWMDWN WARY
|
0411002WL006574
|
KHWMDWN WARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309733
|
|
KHWMDWN WARY
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-010-033/56
(Rajakhana)
|
0411002000NRG23060920220164486
|
08/09/2022
|
MANGAL NARZARY
|
0411002WL006574
|
MANGAL NARZARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309728
|
|
MANGAL NARZARY
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-010-033/62
(Rajakhana)
|
0411002000NRG23060920220164487
|
08/09/2022
|
PUJA NARZARY
|
0411002WL006574
|
PUJA NARZARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309729
|
|
PUJA NARZARY
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-010-033/94
(Rajakhana)
|
0411002000NRG23060920220164488
|
08/09/2022
|
ROMONI SWARGIARY NARZARY
|
0411002WL006574
|
ROMONI SWARGIARY NARZARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309732
|
|
ROMONI SWARGIARY NARZARY
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-010-033/99
(Rajakhana)
|
0411002000NRG23060920220164490
|
08/09/2022
|
LAHIRAM NARZARY
|
0411002WL006574
|
LAHIRAM NARZARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309730
|
|
LAHIRAM NARZARY
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-010-033/99
(Rajakhana)
|
0411002000NRG23060920220164489
|
08/09/2022
|
RAJA NARZARY
|
0411002WL006574
|
RAJA NARZARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309731
|
|
RAJA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
30
|
MURKONGSELEK
|
AS-11-002-010-012/9
(Rajakhana)
|
0411002000NRG23060920220164393
|
08/09/2022
|
GONAKANTA DOLEY
|
0411002WL006574
|
GONAKANTA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309682
|
|
GONAKANTA DOLEY
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-010-017/107
(Rajakhana)
|
0411002000NRG23060920220164426
|
08/09/2022
|
LELIN DOLEY.
|
0411002WL006574
|
LELIN DOLEY.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309680
|
|
LELIN DOLEY.
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-010-017/107
(Rajakhana)
|
0411002000NRG23060920220164427
|
08/09/2022
|
RINA DOLEY
|
0411002WL006574
|
RINA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309681
|
|
RINA DOLEY
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-010-023/162
(Rajakhana)
|
0411002000NRG23060920220164450
|
08/09/2022
|
GRIDHAR DOLEY
|
0411002WL006574
|
GRIDHAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955309679
|
No Such Account
|
|
|
|
34
|
MURKONGSELEK
|
AS-11-002-010-023/91
(Rajakhana)
|
0411002000NRG23060920220164472
|
08/09/2022
|
INDRAJIT DOLEY
|
0411002WL006574
|
INDRAJIT DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309683
|
|
INDRAJIT DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
35
|
MURKONGSELEK
|
AS-11-002-010-023/4
(Rajakhana)
|
0411002000NRG23060920220164459
|
08/09/2022
|
AKKAN MOYONG
|
0411002WL006574
|
AKKAN MOYONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309741
|
|
AKKAN MOYONG
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-010-023/4
(Rajakhana)
|
0411002000NRG23060920220164458
|
08/09/2022
|
BIMOLA. MOYONG
|
0411002WL006574
|
BIMOLA. MOYONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309739
|
|
BIMOLA. MOYONG
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-010-023/4
(Rajakhana)
|
0411002000NRG23060920220164460
|
08/09/2022
|
URAWATI. MOYONG
|
0411002WL006574
|
URAWATI. MOYONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309740
|
|
URAWATI. MOYONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
38
|
MURKONGSELEK
|
AS-11-002-010-015/111
(Rajakhana)
|
0411002000NRG23060920220164400
|
08/09/2022
|
HASNA LAGACHU
|
0411002WL006574
|
HASNA LAGACHU
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309668
|
|
HASNA LAGACHU
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-010-015/116
(Rajakhana)
|
0411002000NRG23060920220164402
|
08/09/2022
|
PATESWARI MORANG
|
0411002WL006574
|
PATESWARI MORANG
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309666
|
|
PATESWARI MORANG
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-010-015/130
(Rajakhana)
|
0411002000NRG23060920220164406
|
08/09/2022
|
LABHITA MILI
|
0411002WL006574
|
LABHITA MILI
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309665
|
|
LABHITA MILI
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-010-015/130
(Rajakhana)
|
0411002000NRG23060920220164405
|
08/09/2022
|
SUPAR MILI
|
0411002WL006574
|
SUPAR MILI
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309663
|
|
SUPAR MILI
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-010-015/268
(Rajakhana)
|
0411002000NRG23060920220164409
|
08/09/2022
|
BIDHAN PATHORI
|
0411002WL006574
|
BIDHAN PATHORI
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309675
|
|
BIDHAN PATHORI
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-010-015/268
(Rajakhana)
|
0411002000NRG23060920220164411
|
08/09/2022
|
DENISH PATHARI
|
0411002WL006574
|
DENISH PATHARI
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309676
|
|
DENISH PATHARI
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-010-015/268
(Rajakhana)
|
0411002000NRG23060920220164410
|
08/09/2022
|
RIMPI PATHARI
|
0411002WL006574
|
RIMPI PATHARI
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309677
|
|
RIMPI PATHARI
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-010-015/67
(Rajakhana)
|
0411002000NRG23060920220164413
|
08/09/2022
|
ABARANI KULI
|
0411002WL006574
|
ABARANI KULI
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309667
|
|
ABARANI KULI
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-010-015/689
(Rajakhana)
|
0411002000NRG23060920220164414
|
08/09/2022
|
Rimi Pegu
|
0411002WL006574
|
Rimi Pegu
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309664
|
|
Rimi Pegu
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-010-015/74
(Rajakhana)
|
0411002000NRG23060920220164416
|
08/09/2022
|
PRATIMA PEGU
|
0411002WL006574
|
PRATIMA PEGU
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309661
|
|
PRATIMA PEGU
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-010-015/83
(Rajakhana)
|
0411002000NRG23060920220164419
|
08/09/2022
|
PURNAWATI MORANG KUTUM
|
0411002WL006574
|
PURNAWATI MORANG KUTUM
|
00176
|
IDIB000L511
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955309670
|
No Such Account
|
|
|
|
49
|
MURKONGSELEK
|
AS-11-002-010-015/86
(Rajakhana)
|
0411002000NRG23060920220164420
|
08/09/2022
|
RITA MILI
|
0411002WL006574
|
RITA MILI
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309662
|
|
RITA MILI
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-010-015/99
(Rajakhana)
|
0411002000NRG23060920220164422
|
08/09/2022
|
KISHARI PATHORI
|
0411002WL006574
|
KISHARI PATHORI
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309660
|
|
KISHARI PATHORI
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-010-015/99
(Rajakhana)
|
0411002000NRG23060920220164423
|
08/09/2022
|
SANGITA PATHORI
|
0411002WL006574
|
SANGITA PATHORI
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309659
|
|
SANGITA PATHORI
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-010-017/106
(Rajakhana)
|
0411002000NRG23060920220164425
|
08/09/2022
|
Tulashi Doley
|
0411002WL006574
|
Tulashi Doley
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309674
|
|
Tulashi Doley
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-010-021/41
(Rajakhana)
|
0411002000NRG23060920220164433
|
08/09/2022
|
JATILA MARAK
|
0411002WL006574
|
JATILA MARAK
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309671
|
|
JATILA MARAK
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-010-021/80
(Rajakhana)
|
0411002000NRG23060920220164444
|
08/09/2022
|
BINON MARAK
|
0411002WL006574
|
BINON MARAK
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309658
|
|
BINON MARAK
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-010-023/125
(Rajakhana)
|
0411002000NRG23060920220164447
|
08/09/2022
|
SHIME DOLEY
|
0411002WL006574
|
SHIME DOLEY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309657
|
|
SHIME DOLEY
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-010-023/162
(Rajakhana)
|
0411002000NRG23060920220164451
|
08/09/2022
|
NITISH DOLEY
|
0411002WL006574
|
NITISH DOLEY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309672
|
|
NITISH DOLEY
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-010-023/856
(Rajakhana)
|
0411002000NRG23060920220164468
|
08/09/2022
|
CHANDAN DOLEY
|
0411002WL006574
|
CHANDAN DOLEY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309673
|
|
CHANDAN DOLEY
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-010-023/856
(Rajakhana)
|
0411002000NRG23060920220164469
|
08/09/2022
|
ROMAWATI DOLEY
|
0411002WL006574
|
ROMAWATI DOLEY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309669
|
|
ROMAWATI DOLEY
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-010-028/423
(Rajakhana)
|
0411002000NRG23060920220164478
|
08/09/2022
|
RUMIKA DOLEY
|
0411002WL006574
|
RUMIKA DOLEY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309678
|
|
RUMIKA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
60
|
MURKONGSELEK
|
AS-11-002-010-014/100
(Rajakhana)
|
0411002000NRG23060920220164395
|
08/09/2022
|
CHILARANI MORANG
|
0411002WL006574
|
CHILARANI MORANG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309694
|
|
MISS CHILA RANI TAYE
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-010-014/100
(Rajakhana)
|
0411002000NRG23060920220164394
|
08/09/2022
|
JUTI MORANG
|
0411002WL006574
|
JUTI MORANG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309702
|
|
MRS JYOTI MORANG
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-010-014/103
(Rajakhana)
|
0411002000NRG23060920220164396
|
08/09/2022
|
DIPA PEGU
|
0411002WL006574
|
DIPA PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309698
|
|
MRS DIPA PEGU
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-010-014/28
(Rajakhana)
|
0411002000NRG23060920220164397
|
08/09/2022
|
NENGAI PEGU
|
0411002WL006574
|
NENGAI PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309688
|
|
MRS NENGAI PEGU
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-010-014/46
(Rajakhana)
|
0411002000NRG23060920220164398
|
08/09/2022
|
ACHINTI PEGU.
|
0411002WL006574
|
ACHINTI PEGU.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309707
|
|
MRS ACHINTI PEGU
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-010-015/111
(Rajakhana)
|
0411002000NRG23060920220164399
|
08/09/2022
|
RAJA LAGACHU
|
0411002WL006574
|
RAJA LAGACHU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309685
|
|
MR RAJA LAGACHU
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-010-015/116
(Rajakhana)
|
0411002000NRG23060920220164401
|
08/09/2022
|
DEBIKA MORANG
|
0411002WL006574
|
DEBIKA MORANG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309704
|
|
MISS DEBIKA MORANG
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-010-015/121
(Rajakhana)
|
0411002000NRG23060920220164403
|
08/09/2022
|
MALOBIKA MILI
|
0411002WL006574
|
MALOBIKA MILI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309687
|
|
MRS MALOBIKA KUTUM
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-010-015/130
(Rajakhana)
|
0411002000NRG23060920220164404
|
08/09/2022
|
NEINA MILI
|
0411002WL006574
|
NEINA MILI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309696
|
|
MRS NEINA MILI
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-010-015/49
(Rajakhana)
|
0411002000NRG23060920220164412
|
08/09/2022
|
OIPULI MORANG
|
0411002WL006574
|
OIPULI MORANG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309705
|
|
DR OIPULI MORANG
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-010-015/689
(Rajakhana)
|
0411002000NRG23060920220164415
|
08/09/2022
|
Hiranya Pegu
|
0411002WL006574
|
Hiranya Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309709
|
|
MISS HIRANYA PEGU
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-010-015/77
(Rajakhana)
|
0411002000NRG23060920220164417
|
08/09/2022
|
PROMILA PEGU
|
0411002WL006574
|
PROMILA PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309691
|
|
MISS PROMILA PEGU
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-010-015/83
(Rajakhana)
|
0411002000NRG23060920220164418
|
08/09/2022
|
JANMONI KUTUM
|
0411002WL006574
|
JANMONI KUTUM
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309693
|
|
MISS JAN MONI KUTUM
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-010-015/97
(Rajakhana)
|
0411002000NRG23060920220164421
|
08/09/2022
|
BUDDESWARI MORANG
|
0411002WL006574
|
BUDDESWARI MORANG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309697
|
|
MRS BUDDHESWARI MORANG
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-010-017/106
(Rajakhana)
|
0411002000NRG23060920220164424
|
08/09/2022
|
UMBORI DOLEY
|
0411002WL006574
|
UMBORI DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309699
|
|
MRS UMBORI DOLEY
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-010-017/107
(Rajakhana)
|
0411002000NRG23060920220164428
|
08/09/2022
|
PUNSANG DOLEY.
|
0411002WL006574
|
PUNSANG DOLEY.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309706
|
|
MISS PUNSANG DOLEY
|
()
|
|
76
|
MURKONGSELEK
|
AS-11-002-010-017/133
(Rajakhana)
|
0411002000NRG23060920220164429
|
08/09/2022
|
ANU DOLEY
|
0411002WL006574
|
ANU DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309700
|
|
MISS MAINA MILI
|
()
|
|
77
|
MURKONGSELEK
|
AS-11-002-010-021/49
(Rajakhana)
|
0411002000NRG23060920220164438
|
08/09/2022
|
Bayjanti sangma
|
0411002WL006574
|
Bayjanti sangma
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309708
|
|
MR BAYJANTI SANGMA
|
()
|
|
78
|
MURKONGSELEK
|
AS-11-002-010-023/91
(Rajakhana)
|
0411002000NRG23060920220164473
|
08/09/2022
|
JITUMAI DOLEY
|
0411002WL006574
|
JITUMAI DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309692
|
|
MISS JITIMAI DOLEYPEGU
|
()
|
|
79
|
MURKONGSELEK
|
AS-11-002-010-028/240
(Rajakhana)
|
0411002000NRG23060920220164475
|
08/09/2022
|
ANUPAM BORI
|
0411002WL006574
|
ANUPAM BORI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309701
|
|
MR ANUPAM BORI
|
()
|
|
80
|
MURKONGSELEK
|
AS-11-002-010-028/240
(Rajakhana)
|
0411002000NRG23060920220164474
|
08/09/2022
|
JONMONI BORI
|
0411002WL006574
|
JONMONI BORI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309684
|
|
MRS JONMONI BORI
|
()
|
|
81
|
MURKONGSELEK
|
AS-11-002-010-028/240
(Rajakhana)
|
0411002000NRG23060920220164476
|
08/09/2022
|
PARISHMITA BORI
|
0411002WL006574
|
PARISHMITA BORI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309703
|
|
MRS PARISMITA BORI
|
()
|
|
82
|
MURKONGSELEK
|
AS-11-002-010-028/334
(Rajakhana)
|
0411002000NRG23060920220164477
|
08/09/2022
|
Juli Doley Kardong
|
0411002WL006574
|
Juli Doley Kardong
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309695
|
|
MRS JULI DOLEYKARDONG
|
()
|
|
83
|
MURKONGSELEK
|
AS-11-002-010-031/403
(Rajakhana)
|
0411002000NRG23060920220164479
|
08/09/2022
|
RAHIT KHERKATARY
|
0411002WL006574
|
RAHIT KHERKATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309686
|
|
MR RAHIT KHERKATARY
|
()
|
|
84
|
MURKONGSELEK
|
AS-11-002-010-031/403
(Rajakhana)
|
0411002000NRG23060920220164480
|
08/09/2022
|
UDANGSRI SWARGIARY KHERKATARY
|
0411002WL006574
|
UDANGSRI SWARGIARY KHERKATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309689
|
|
MISS UDANGSRI SWARGIARY
|
()
|
|
85
|
MURKONGSELEK
|
AS-11-002-010-031/404
(Rajakhana)
|
0411002000NRG23060920220164481
|
08/09/2022
|
JWNGMA MWCHAHARY
|
0411002WL006574
|
JWNGMA MWCHAHARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309690
|
|
MR JWNGMA MWCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
86
|
MURKONGSELEK
|
AS-11-002-010-021/111
(Rajakhana)
|
0411002000NRG23060920220164430
|
08/09/2022
|
MERINA SANGMA
|
0411002WL006574
|
MERINA SANGMA
|
00688
|
FINO0001001
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955309650
|
A/c Blocked or Frozen
|
|
|
|
87
|
MURKONGSELEK
|
AS-11-002-010-021/169
(Rajakhana)
|
0411002000NRG23060920220164431
|
08/09/2022
|
PRATIMA SANGMA
|
0411002WL006574
|
PRATIMA SANGMA
|
00688
|
FINO0001001
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955309652
|
A/c Blocked or Frozen
|
|
|
|
88
|
MURKONGSELEK
|
AS-11-002-010-021/41
(Rajakhana)
|
0411002000NRG23060920220164432
|
08/09/2022
|
RASHMILA MARAK
|
0411002WL006574
|
RASHMILA MARAK
|
00688
|
FINO0001001
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955309653
|
A/c Blocked or Frozen
|
|
|
|
89
|
MURKONGSELEK
|
AS-11-002-010-021/421
(Rajakhana)
|
0411002000NRG23060920220164434
|
08/09/2022
|
Mariya Sangma
|
0411002WL006574
|
Mariya Sangma
|
00688
|
FINO0001001
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955309654
|
A/c Blocked or Frozen
|
|
|
|
90
|
MURKONGSELEK
|
AS-11-002-010-021/430
(Rajakhana)
|
0411002000NRG23060920220164435
|
08/09/2022
|
Mitish Sangma
|
0411002WL006574
|
Mitish Sangma
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309656
|
|
Mitish Sangma
|
()
|
|
91
|
MURKONGSELEK
|
AS-11-002-010-021/49
(Rajakhana)
|
0411002000NRG23060920220164437
|
08/09/2022
|
ARUN SANGMA
|
0411002WL006574
|
ARUN SANGMA
|
00688
|
FINO0001001
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955309645
|
A/c Blocked or Frozen
|
|
|
|
92
|
MURKONGSELEK
|
AS-11-002-010-021/49
(Rajakhana)
|
0411002000NRG23060920220164436
|
08/09/2022
|
BIPUL MARAK
|
0411002WL006574
|
BIPUL MARAK
|
00688
|
FINO0001001
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955309648
|
A/c Blocked or Frozen
|
|
|
|
93
|
MURKONGSELEK
|
AS-11-002-010-021/53
(Rajakhana)
|
0411002000NRG23060920220164441
|
08/09/2022
|
BASON SANGMA
|
0411002WL006574
|
BASON SANGMA
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309644
|
|
BASON SANGMA
|
()
|
|
94
|
MURKONGSELEK
|
AS-11-002-010-021/53
(Rajakhana)
|
0411002000NRG23060920220164439
|
08/09/2022
|
HEMA SANGMA
|
0411002WL006574
|
HEMA SANGMA
|
00688
|
FINO0001001
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955309647
|
A/c Blocked or Frozen
|
|
|
|
95
|
MURKONGSELEK
|
AS-11-002-010-021/53
(Rajakhana)
|
0411002000NRG23060920220164442
|
08/09/2022
|
ROMI MARAK
|
0411002WL006574
|
ROMI MARAK
|
00688
|
FINO0001001
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955309646
|
A/c Blocked or Frozen
|
|
|
|
96
|
MURKONGSELEK
|
AS-11-002-010-021/53
(Rajakhana)
|
0411002000NRG23060920220164440
|
08/09/2022
|
TOMI MARAK
|
0411002WL006574
|
TOMI MARAK
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955309655
|
|
TOMI MARAK
|
()
|
|
97
|
MURKONGSELEK
|
AS-11-002-010-021/80
(Rajakhana)
|
0411002000NRG23060920220164443
|
08/09/2022
|
ANU SANGMA
|
0411002WL006574
|
ANU SANGMA
|
00688
|
FINO0001001
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955309649
|
A/c Blocked or Frozen
|
|
|
|
98
|
MURKONGSELEK
|
AS-11-002-010-021/86
(Rajakhana)
|
0411002000NRG23060920220164445
|
08/09/2022
|
PROBA SANGMA
|
0411002WL006574
|
PROBA SANGMA
|
00688
|
FINO0001001
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955309651
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134652
|
134652
|
|
|
|
|
|
|
|