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-11-002-004-002/1086 (Gali Sikari)
|
0411002000NRG24250420230019399
|
27/04/2023
|
BETUGUTI TAID
|
0411002WL001257
|
BETUGUTI TAID
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688528
|
|
BETUGUTI TAID
|
()
|
2
|
MURKONGSELEK
|
AS-11-002-004-002/1595 (Gali Sikari)
|
0411002000NRG24250420230019400
|
27/04/2023
|
RUPESWAR TAID
|
0411002WL001257
|
RUPESWAR TAID
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688517
|
|
RUPESWAR TAID
|
()
|
3
|
MURKONGSELEK
|
AS-11-002-004-002/1714 (Gali Sikari)
|
0411002000NRG24250420230019402
|
27/04/2023
|
NILIMA TAID
|
0411002WL001257
|
NILIMA TAID
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688509
|
|
NILIMA TAID
|
()
|
4
|
MURKONGSELEK
|
AS-11-002-004-002/1716 (Gali Sikari)
|
0411002000NRG24250420230019403
|
27/04/2023
|
JOYA PANGING
|
0411002WL001257
|
JOYA PANGING
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688510
|
|
JOYA PANGING
|
()
|
5
|
MURKONGSELEK
|
AS-11-002-004-006/1591 (Gali Sikari)
|
0411002000NRG24250420230019404
|
27/04/2023
|
JILI PEGU
|
0411002WL001257
|
JILI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688470
|
|
JILI PEGU
|
()
|
6
|
MURKONGSELEK
|
AS-11-002-004-006/1592 (Gali Sikari)
|
0411002000NRG24250420230019405
|
27/04/2023
|
PROMAN PEGU
|
0411002WL001257
|
PROMAN PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688469
|
|
PROMAN PEGU
|
()
|
7
|
MURKONGSELEK
|
AS-11-002-004-006/1594 (Gali Sikari)
|
0411002000NRG24250420230019406
|
27/04/2023
|
UMAN KUTUM
|
0411002WL001257
|
UMAN KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688471
|
|
UMAN KUTUM
|
()
|
8
|
MURKONGSELEK
|
AS-11-002-004-006/1600 (Gali Sikari)
|
0411002000NRG24250420230019410
|
27/04/2023
|
GANDI DOLEY
|
0411002WL001257
|
GANDI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688474
|
|
GANDI DOLEY
|
()
|
9
|
MURKONGSELEK
|
AS-11-002-004-006/1600 (Gali Sikari)
|
0411002000NRG24250420230019411
|
27/04/2023
|
MINOTI DOLEY
|
0411002WL001257
|
MINOTI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688475
|
|
MINOTI DOLEY
|
()
|
10
|
MURKONGSELEK
|
AS-11-002-004-006/1605 (Gali Sikari)
|
0411002000NRG24250420230019412
|
27/04/2023
|
CHAKRO DOLEY
|
0411002WL001257
|
CHAKRO DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688514
|
|
CHAKRO DOLEY
|
()
|
11
|
MURKONGSELEK
|
AS-11-002-004-006/1606 (Gali Sikari)
|
0411002000NRG24250420230019445
|
27/04/2023
|
JYPOTISH DOLEY
|
0411002WL001258
|
JYPOTISH DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688512
|
|
JYPOTISH DOLEY
|
()
|
12
|
MURKONGSELEK
|
AS-11-002-004-006/1607 (Gali Sikari)
|
0411002000NRG24250420230019446
|
27/04/2023
|
DIPANU PEGU
|
0411002WL001258
|
DIPANU PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688473
|
|
DIPANU PEGU
|
()
|
13
|
MURKONGSELEK
|
AS-11-002-004-006/1609 (Gali Sikari)
|
0411002000NRG24250420230019447
|
27/04/2023
|
HITESH MORANG
|
0411002WL001258
|
HITESH MORANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688480
|
|
HITESH MORANG
|
()
|
14
|
MURKONGSELEK
|
AS-11-002-004-006/1611 (Gali Sikari)
|
0411002000NRG24250420230019414
|
27/04/2023
|
HOMPRO DOLEY
|
0411002WL001257
|
HOMPRO DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688513
|
|
HOMPRO DOLEY
|
()
|
15
|
MURKONGSELEK
|
AS-11-002-004-006/1613 (Gali Sikari)
|
0411002000NRG24250420230019415
|
27/04/2023
|
DADY PEGU
|
0411002WL001257
|
DADY PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688476
|
|
DADY PEGU
|
()
|
16
|
MURKONGSELEK
|
AS-11-002-004-006/1615 (Gali Sikari)
|
0411002000NRG24250420230019416
|
27/04/2023
|
GITIMA LAGACHU
|
0411002WL001257
|
GITIMA LAGACHU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688515
|
|
GITIMA LAGACHU
|
()
|
17
|
MURKONGSELEK
|
AS-11-002-004-006/1616 (Gali Sikari)
|
0411002000NRG24250420230019417
|
27/04/2023
|
CHINTAMONI PATHIR
|
0411002WL001257
|
CHINTAMONI PATHIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688488
|
|
CHINTAMONI PATHIR
|
()
|
18
|
MURKONGSELEK
|
AS-11-002-004-006/1617 (Gali Sikari)
|
0411002000NRG24250420230019418
|
27/04/2023
|
JUGEN NARAH
|
0411002WL001257
|
JUGEN NARAH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688484
|
|
JUGEN NARAH
|
()
|
19
|
MURKONGSELEK
|
AS-11-002-004-006/1618 (Gali Sikari)
|
0411002000NRG24250420230019419
|
27/04/2023
|
BHANU LAGACHU
|
0411002WL001257
|
BHANU LAGACHU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688482
|
|
BHANU LAGACHU
|
()
|
20
|
MURKONGSELEK
|
AS-11-002-004-006/1618 (Gali Sikari)
|
0411002000NRG24250420230019420
|
27/04/2023
|
RAKESH LAGACHU
|
0411002WL001257
|
RAKESH LAGACHU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688485
|
|
RAKESH LAGACHU
|
()
|
21
|
MURKONGSELEK
|
AS-11-002-004-006/1619 (Gali Sikari)
|
0411002000NRG24250420230019422
|
27/04/2023
|
DEWANATH DOLEY
|
0411002WL001257
|
DEWANATH DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688487
|
|
DEWANATH DOLEY
|
()
|
22
|
MURKONGSELEK
|
AS-11-002-004-006/1619 (Gali Sikari)
|
0411002000NRG24250420230019421
|
27/04/2023
|
NOMI DOLEY
|
0411002WL001257
|
NOMI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688486
|
|
NOMI DOLEY
|
()
|
23
|
MURKONGSELEK
|
AS-11-002-004-006/1626 (Gali Sikari)
|
0411002000NRG24250420230019424
|
27/04/2023
|
DARASING DOLEY
|
0411002WL001257
|
DARASING DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688483
|
|
DARASING DOLEY
|
()
|
24
|
MURKONGSELEK
|
AS-11-002-004-006/1881 (Gali Sikari)
|
0411002000NRG24250420230019425
|
27/04/2023
|
RAMA TAYUNG
|
0411002WL001257
|
RAMA TAYUNG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688511
|
|
RAMA TAYUNG
|
()
|
25
|
MURKONGSELEK
|
AS-11-002-004-006/1884 (Gali Sikari)
|
0411002000NRG24250420230019426
|
27/04/2023
|
DIPOK KARMAKAR
|
0411002WL001257
|
DIPOK KARMAKAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688478
|
|
DIPOK KARMAKAR
|
()
|
26
|
MURKONGSELEK
|
AS-11-002-004-006/1885 (Gali Sikari)
|
0411002000NRG24250420230019427
|
27/04/2023
|
MONIKA DOLEY
|
0411002WL001257
|
MONIKA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688479
|
|
MONIKA DOLEY
|
()
|
27
|
MURKONGSELEK
|
AS-11-002-004-006/1885 (Gali Sikari)
|
0411002000NRG24250420230019428
|
27/04/2023
|
SARMILA DOLEY
|
0411002WL001257
|
SARMILA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688477
|
|
SARMILA DOLEY
|
()
|
28
|
MURKONGSELEK
|
AS-11-002-004-006/1899 (Gali Sikari)
|
0411002000NRG24250420230019429
|
27/04/2023
|
GOBIN PEGU
|
0411002WL001257
|
GOBIN PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688472
|
|
GOBIN PEGU
|
()
|
29
|
MURKONGSELEK
|
AS-11-002-004-006/1961 (Gali Sikari)
|
0411002000NRG24250420230019430
|
27/04/2023
|
BITI PEGU
|
0411002WL001257
|
BITI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688516
|
|
BITI PEGU
|
()
|
30
|
MURKONGSELEK
|
AS-11-002-004-006/1962 (Gali Sikari)
|
0411002000NRG24250420230019448
|
27/04/2023
|
BADUL
|
0411002WL001258
|
BADUL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688507
|
|
BADUL
|
()
|
31
|
MURKONGSELEK
|
AS-11-002-004-006/1963 (Gali Sikari)
|
0411002000NRG24250420230019449
|
27/04/2023
|
POREN TAYE
|
0411002WL001258
|
POREN TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688501
|
|
POREN TAYE
|
()
|
32
|
MURKONGSELEK
|
AS-11-002-004-006/1964 (Gali Sikari)
|
0411002000NRG24250420230019431
|
27/04/2023
|
BAYJANTI
|
0411002WL001257
|
BAYJANTI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688534
|
|
BAYJANTI
|
()
|
33
|
MURKONGSELEK
|
AS-11-002-004-006/1964 (Gali Sikari)
|
0411002000NRG24250420230019432
|
27/04/2023
|
Eban Kutum
|
0411002WL001257
|
Eban Kutum
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688502
|
|
Eban Kutum
|
()
|
34
|
MURKONGSELEK
|
AS-11-002-004-006/1964 (Gali Sikari)
|
0411002000NRG24250420230019433
|
27/04/2023
|
USHARANI PEGU
|
0411002WL001257
|
USHARANI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688533
|
|
USHARANI PEGU
|
()
|
35
|
MURKONGSELEK
|
AS-11-002-004-006/1965 (Gali Sikari)
|
0411002000NRG24250420230019434
|
27/04/2023
|
BABUL DOLEY
|
0411002WL001257
|
BABUL DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688504
|
|
BABUL DOLEY
|
()
|
36
|
MURKONGSELEK
|
AS-11-002-004-006/1965 (Gali Sikari)
|
0411002000NRG24250420230019435
|
27/04/2023
|
RAIGESWAR DOLEY
|
0411002WL001257
|
RAIGESWAR DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688505
|
|
RAIGESWAR DOLEY
|
()
|
37
|
MURKONGSELEK
|
AS-11-002-004-006/1966 (Gali Sikari)
|
0411002000NRG24250420230019436
|
27/04/2023
|
RITAMONI DOLEY
|
0411002WL001257
|
RITAMONI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688532
|
|
RITAMONI DOLEY
|
()
|
38
|
MURKONGSELEK
|
AS-11-002-004-006/1967 (Gali Sikari)
|
0411002000NRG24250420230019437
|
27/04/2023
|
RAJU PEGU
|
0411002WL001257
|
RAJU PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688455
|
|
RAJU PEGU
|
()
|
39
|
MURKONGSELEK
|
AS-11-002-004-006/1968 (Gali Sikari)
|
0411002000NRG24250420230019450
|
27/04/2023
|
BABUL PEGU
|
0411002WL001258
|
BABUL PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688503
|
|
BABUL PEGU
|
()
|
40
|
MURKONGSELEK
|
AS-11-002-004-006/1968 (Gali Sikari)
|
0411002000NRG24250420230019451
|
27/04/2023
|
RAHUL PEGU
|
0411002WL001258
|
RAHUL PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688454
|
|
RAHUL PEGU
|
()
|
41
|
MURKONGSELEK
|
AS-11-002-004-006/1970 (Gali Sikari)
|
0411002000NRG24250420230019438
|
27/04/2023
|
ANJALI PEGU
|
0411002WL001257
|
ANJALI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688506
|
|
ANJALI PEGU
|
()
|
42
|
MURKONGSELEK
|
AS-11-002-004-006/864 (Gali Sikari)
|
0411002000NRG24250420230019439
|
27/04/2023
|
Monika Doley
|
0411002WL001257
|
Monika Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688452
|
|
Monika Doley
|
()
|
43
|
MURKONGSELEK
|
AS-11-002-004-006/866 (Gali Sikari)
|
0411002000NRG24250420230019440
|
27/04/2023
|
Horish Pegu
|
0411002WL001257
|
Horish Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688450
|
|
Horish Pegu
|
()
|
44
|
MURKONGSELEK
|
AS-11-002-004-006/866 (Gali Sikari)
|
0411002000NRG24250420230019441
|
27/04/2023
|
Metom Pegu
|
0411002WL001257
|
Metom Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688451
|
|
Metom Pegu
|
()
|
45
|
MURKONGSELEK
|
AS-11-002-004-006/867 (Gali Sikari)
|
0411002000NRG24250420230019442
|
27/04/2023
|
Niha Pegu
|
0411002WL001257
|
Niha Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688453
|
|
Niha Pegu
|
()
|
46
|
MURKONGSELEK
|
AS-11-002-004-008/1670 (Gali Sikari)
|
0411002000NRG24250420230019387
|
27/04/2023
|
RENUKI
|
0411002WL001256
|
RENUKI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688518
|
|
RENUKI
|
()
|
47
|
MURKONGSELEK
|
AS-11-002-004-008/1671 (Gali Sikari)
|
0411002000NRG24250420230019388
|
27/04/2023
|
AMBIKA DOLEY
|
0411002WL001256
|
AMBIKA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688519
|
|
AMBIKA DOLEY
|
()
|
48
|
MURKONGSELEK
|
AS-11-002-004-008/1671 (Gali Sikari)
|
0411002000NRG24250420230019389
|
27/04/2023
|
DHORMEN
|
0411002WL001256
|
DHORMEN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688526
|
|
DHORMEN
|
()
|
49
|
MURKONGSELEK
|
AS-11-002-004-008/1672 (Gali Sikari)
|
0411002000NRG24250420230019391
|
27/04/2023
|
CHONDESWAR
|
0411002WL001256
|
CHONDESWAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688522
|
|
CHONDESWAR
|
()
|
50
|
MURKONGSELEK
|
AS-11-002-004-008/1672 (Gali Sikari)
|
0411002000NRG24250420230019392
|
27/04/2023
|
FAGUNI
|
0411002WL001256
|
FAGUNI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688521
|
|
FAGUNI
|
()
|
51
|
MURKONGSELEK
|
AS-11-002-004-008/1672 (Gali Sikari)
|
0411002000NRG24250420230019390
|
27/04/2023
|
SISURAM SONOWAL
|
0411002WL001256
|
SISURAM SONOWAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688523
|
|
SISURAM SONOWAL
|
()
|
52
|
MURKONGSELEK
|
AS-11-002-004-008/1675 (Gali Sikari)
|
0411002000NRG24250420230019393
|
27/04/2023
|
RUHITA
|
0411002WL001256
|
RUHITA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688527
|
|
RUHITA
|
()
|
53
|
MURKONGSELEK
|
AS-11-002-004-008/1676 (Gali Sikari)
|
0411002000NRG24250420230019394
|
27/04/2023
|
SUNTORA SONOWAL
|
0411002WL001256
|
SUNTORA SONOWAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688525
|
|
SUNTORA SONOWAL
|
()
|
54
|
MURKONGSELEK
|
AS-11-002-004-008/1678 (Gali Sikari)
|
0411002000NRG24250420230019395
|
27/04/2023
|
KANDURA
|
0411002WL001256
|
KANDURA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688520
|
|
KANDURA
|
()
|
55
|
MURKONGSELEK
|
AS-11-002-004-008/1680 (Gali Sikari)
|
0411002000NRG24250420230019396
|
27/04/2023
|
REBINA
|
0411002WL001256
|
REBINA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688524
|
|
REBINA
|
()
|
56
|
MURKONGSELEK
|
AS-11-002-004-008/721 (Gali Sikari)
|
0411002000NRG24250420230019454
|
27/04/2023
|
Mina
|
0411002WL001258
|
Mina
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688447
|
|
Mina
|
()
|
57
|
MURKONGSELEK
|
AS-11-002-004-008/721 (Gali Sikari)
|
0411002000NRG24250420230019455
|
27/04/2023
|
Monjumoni
|
0411002WL001258
|
Monjumoni
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688446
|
|
Monjumoni
|
()
|
58
|
MURKONGSELEK
|
AS-11-002-004-008/731 (Gali Sikari)
|
0411002000NRG24250420230019457
|
27/04/2023
|
Jushef
|
0411002WL001258
|
Jushef
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688443
|
|
Jushef
|
()
|
59
|
MURKONGSELEK
|
AS-11-002-004-008/731 (Gali Sikari)
|
0411002000NRG24250420230019458
|
27/04/2023
|
Lehina
|
0411002WL001258
|
Lehina
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688441
|
|
Lehina
|
()
|
60
|
MURKONGSELEK
|
AS-11-002-004-008/731 (Gali Sikari)
|
0411002000NRG24250420230019456
|
27/04/2023
|
Piruj
|
0411002WL001258
|
Piruj
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688442
|
|
Piruj
|
()
|
61
|
MURKONGSELEK
|
AS-11-002-004-008/789 (Gali Sikari)
|
0411002000NRG24250420230019459
|
27/04/2023
|
Jaryum Pegu
|
0411002WL001258
|
Jaryum Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688440
|
|
Jaryum Pegu
|
()
|
62
|
MURKONGSELEK
|
AS-11-002-004-008/800 (Gali Sikari)
|
0411002000NRG24250420230019460
|
27/04/2023
|
Priyanka
|
0411002WL001258
|
Priyanka
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688538
|
|
Priyanka
|
()
|
63
|
MURKONGSELEK
|
AS-11-002-004-008/800 (Gali Sikari)
|
0411002000NRG24250420230019461
|
27/04/2023
|
Purnima
|
0411002WL001258
|
Purnima
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688535
|
|
Purnima
|
()
|
64
|
MURKONGSELEK
|
AS-11-002-004-008/800 (Gali Sikari)
|
0411002000NRG24250420230019462
|
27/04/2023
|
Urmila
|
0411002WL001258
|
Urmila
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688537
|
|
Urmila
|
()
|
65
|
MURKONGSELEK
|
AS-11-002-004-008/837 (Gali Sikari)
|
0411002000NRG24250420230019463
|
27/04/2023
|
Dimpol
|
0411002WL001258
|
Dimpol
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688444
|
|
Dimpol
|
()
|
66
|
MURKONGSELEK
|
AS-11-002-004-015/1373 (Gali Sikari)
|
0411002000NRG24250420230019464
|
27/04/2023
|
BUDDESWARI KUMBANG
|
0411002WL001258
|
BUDDESWARI KUMBANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688462
|
|
BUDDESWARI KUMBANG
|
()
|
67
|
MURKONGSELEK
|
AS-11-002-004-015/1374 (Gali Sikari)
|
0411002000NRG24250420230019465
|
27/04/2023
|
TRIBENI
|
0411002WL001258
|
TRIBENI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688458
|
|
TRIBENI
|
()
|
68
|
MURKONGSELEK
|
AS-11-002-004-015/1376 (Gali Sikari)
|
0411002000NRG24250420230019466
|
27/04/2023
|
MULESWARY
|
0411002WL001258
|
MULESWARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688461
|
|
MULESWARY
|
()
|
69
|
MURKONGSELEK
|
AS-11-002-004-015/1379 (Gali Sikari)
|
0411002000NRG24250420230019468
|
27/04/2023
|
BILESWARI MILI
|
0411002WL001258
|
BILESWARI MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688459
|
|
BILESWARI MILI
|
()
|
70
|
MURKONGSELEK
|
AS-11-002-004-015/1381 (Gali Sikari)
|
0411002000NRG24250420230019469
|
27/04/2023
|
ANANTA
|
0411002WL001258
|
ANANTA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688508
|
|
ANANTA
|
()
|
71
|
MURKONGSELEK
|
AS-11-002-004-015/1397 (Gali Sikari)
|
0411002000NRG24250420230019470
|
27/04/2023
|
GOUTAM KUMBANG
|
0411002WL001258
|
GOUTAM KUMBANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688481
|
|
GOUTAM KUMBANG
|
()
|
72
|
MURKONGSELEK
|
AS-11-002-004-015/1397 (Gali Sikari)
|
0411002000NRG24250420230019471
|
27/04/2023
|
Kayum Kumbang
|
0411002WL001258
|
Kayum Kumbang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688445
|
|
Kayum Kumbang
|
()
|
73
|
MURKONGSELEK
|
AS-11-002-004-015/1399 (Gali Sikari)
|
0411002000NRG24250420230019472
|
27/04/2023
|
HEMONTA PEGU
|
0411002WL001258
|
HEMONTA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688456
|
|
HEMONTA PEGU
|
()
|
74
|
MURKONGSELEK
|
AS-11-002-004-015/1400 (Gali Sikari)
|
0411002000NRG24250420230019473
|
27/04/2023
|
INDRASEN
|
0411002WL001258
|
INDRASEN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688457
|
|
INDRASEN
|
()
|
75
|
MURKONGSELEK
|
AS-11-002-004-015/1403 (Gali Sikari)
|
0411002000NRG24250420230019474
|
27/04/2023
|
AJIT KUMBANG
|
0411002WL001258
|
AJIT KUMBANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688463
|
|
AJIT KUMBANG
|
()
|
76
|
MURKONGSELEK
|
AS-11-002-004-017/1200 (Gali Sikari)
|
0411002000NRG24250420230019475
|
27/04/2023
|
ARUNIMA KULI
|
0411002WL001258
|
ARUNIMA KULI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688460
|
|
ARUNIMA KULI
|
()
|
77
|
MURKONGSELEK
|
AS-11-002-004-017/1201 (Gali Sikari)
|
0411002000NRG24250420230019476
|
27/04/2023
|
SONJOI DOLEY
|
0411002WL001258
|
SONJOI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688499
|
|
SONJOI DOLEY
|
()
|
78
|
MURKONGSELEK
|
AS-11-002-004-017/1203 (Gali Sikari)
|
0411002000NRG24250420230019477
|
27/04/2023
|
SHOPNA DOLEY
|
0411002WL001258
|
SHOPNA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688500
|
|
SHOPNA DOLEY
|
()
|
79
|
MURKONGSELEK
|
AS-11-002-004-017/1204 (Gali Sikari)
|
0411002000NRG24250420230019478
|
27/04/2023
|
PADMESWARI PEGU
|
0411002WL001258
|
PADMESWARI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688497
|
|
PADMESWARI PEGU
|
()
|
80
|
MURKONGSELEK
|
AS-11-002-004-017/1205 (Gali Sikari)
|
0411002000NRG24250420230019479
|
27/04/2023
|
CHONDA PEGU
|
0411002WL001258
|
CHONDA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688494
|
|
CHONDA PEGU
|
()
|
81
|
MURKONGSELEK
|
AS-11-002-004-017/1206 (Gali Sikari)
|
0411002000NRG24250420230019480
|
27/04/2023
|
JATIN PEGU
|
0411002WL001258
|
JATIN PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688495
|
|
JATIN PEGU
|
()
|
82
|
MURKONGSELEK
|
AS-11-002-004-017/1207 (Gali Sikari)
|
0411002000NRG24250420230019481
|
27/04/2023
|
PADMO KUMAR DOLEY
|
0411002WL001258
|
PADMO KUMAR DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688492
|
|
PADMO KUMAR DOLEY
|
()
|
83
|
MURKONGSELEK
|
AS-11-002-004-017/1209 (Gali Sikari)
|
0411002000NRG24250420230019482
|
27/04/2023
|
SUNIL PEGU
|
0411002WL001258
|
SUNIL PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688490
|
|
SUNIL PEGU
|
()
|
84
|
MURKONGSELEK
|
AS-11-002-004-017/1225 (Gali Sikari)
|
0411002000NRG24250420230019483
|
27/04/2023
|
HIBOMANI PEGU
|
0411002WL001258
|
HIBOMANI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688449
|
|
HIBOMANI PEGU
|
()
|
85
|
MURKONGSELEK
|
AS-11-002-004-017/1225 (Gali Sikari)
|
0411002000NRG24250420230019484
|
27/04/2023
|
Nirmali Pegu
|
0411002WL001258
|
Nirmali Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688536
|
|
Nirmali Pegu
|
()
|
86
|
MURKONGSELEK
|
AS-11-002-004-017/1225 (Gali Sikari)
|
0411002000NRG24250420230019485
|
27/04/2023
|
Reboti
|
0411002WL001258
|
Reboti
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688439
|
|
Reboti
|
()
|
87
|
MURKONGSELEK
|
AS-11-002-004-017/1232 (Gali Sikari)
|
0411002000NRG24250420230019486
|
27/04/2023
|
PUNYESWARI DOLEY
|
0411002WL001258
|
PUNYESWARI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688493
|
|
PUNYESWARI DOLEY
|
()
|
88
|
MURKONGSELEK
|
AS-11-002-004-017/1233 (Gali Sikari)
|
0411002000NRG24250420230019487
|
27/04/2023
|
CHONDRA KUMAR DOLEY
|
0411002WL001258
|
CHONDRA KUMAR DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688498
|
|
CHONDRA KUMAR DOLEY
|
()
|
89
|
MURKONGSELEK
|
AS-11-002-004-017/1234 (Gali Sikari)
|
0411002000NRG24250420230019488
|
27/04/2023
|
UMANANDA KUTUM
|
0411002WL001258
|
UMANANDA KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688496
|
|
UMANANDA KUTUM
|
()
|
90
|
MURKONGSELEK
|
AS-11-002-004-017/1235 (Gali Sikari)
|
0411002000NRG24250420230019489
|
27/04/2023
|
ROJONI MILI
|
0411002WL001258
|
ROJONI MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688491
|
|
ROJONI MILI
|
()
|
91
|
MURKONGSELEK
|
AS-11-002-004-017/1236 (Gali Sikari)
|
0411002000NRG24250420230019490
|
27/04/2023
|
SUSMITA MEDOK
|
0411002WL001258
|
SUSMITA MEDOK
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688489
|
|
SUSMITA MEDOK
|
()
|
92
|
MURKONGSELEK
|
AS-11-002-004-021/1403 (Gali Sikari)
|
0411002000NRG24250420230019491
|
27/04/2023
|
BRAZEL
|
0411002WL001258
|
BRAZEL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688448
|
|
BRAZEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131376
|
131376
|
|
|
|
|
|
|
|
93
|
MURKONGSELEK
|
AS-11-002-004-002/1596 (Gali Sikari)
|
0411002000NRG24250420230019401
|
27/04/2023
|
BOGA
|
0411002WL001257
|
BOGA
|
00176
|
IDIB000L511
|
1428
|
1428
|
Rejected
|
12/05/2023
|
|
1479688531
|
No Such Account
|
|
|
94
|
MURKONGSELEK
|
AS-11-002-004-008/1142 (Gali Sikari)
|
0411002000NRG24250420230019453
|
27/04/2023
|
PRITIRAJ KARDONG
|
0411002WL001258
|
PRITIRAJ KARDONG
|
00176
|
IDIB000L511
|
1428
|
1428
|
Rejected
|
12/05/2023
|
|
1479688530
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
95
|
MURKONGSELEK
|
AS-11-002-004-005/343 (Gali Sikari)
|
0411002000NRG24250420230019444
|
27/04/2023
|
RUMEE KARDONG
|
0411002WL001258
|
RUMEE KARDONG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688468
|
|
MISS RUMEE KARDONG
|
()
|
96
|
MURKONGSELEK
|
AS-11-002-004-006/1596 (Gali Sikari)
|
0411002000NRG24250420230019407
|
27/04/2023
|
SIBONATH DOLEY
|
0411002WL001257
|
SIBONATH DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688529
|
|
MR SIBANATH DOLEY
|
()
|
97
|
MURKONGSELEK
|
AS-11-002-004-006/1596 (Gali Sikari)
|
0411002000NRG24250420230019408
|
27/04/2023
|
USARANI DOLEY
|
0411002WL001257
|
USARANI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688466
|
|
NO NAME
|
()
|
98
|
MURKONGSELEK
|
AS-11-002-004-008/1142 (Gali Sikari)
|
0411002000NRG24250420230019452
|
27/04/2023
|
MANISHA KARDONG
|
0411002WL001258
|
MANISHA KARDONG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688465
|
|
MRS MANICHA KARDONG
|
()
|
99
|
MURKONGSELEK
|
AS-11-002-004-008/1305 (Gali Sikari)
|
0411002000NRG24250420230019386
|
27/04/2023
|
Radhabati Doley
|
0411002WL001256
|
Radhabati Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688467
|
|
MRS RADHABOTI DOLEY
|
()
|
100
|
MURKONGSELEK
|
AS-11-002-004-008/632 (Gali Sikari)
|
0411002000NRG24250420230019397
|
27/04/2023
|
NOLINI SONOWAL
|
0411002WL001256
|
NOLINI SONOWAL
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1479688464
|
|
MRS NOLINI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142800
|
142800
|
|
|
|
|
|
|
|