|
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-11-002-006-006/834
(Ramdhan Dikhari)
|
0411002000NRG24220920230328708
|
22/09/2023
|
Nunu Tarak
|
0411002WL026718
|
Nunu Tarak
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520399
|
|
Nunu Tarak
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-006-006/835
(Ramdhan Dikhari)
|
0411002000NRG24220920230328709
|
22/09/2023
|
Parmeswari Basumatary
|
0411002WL026718
|
Parmeswari Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520381
|
|
Parmeswari Basumatary
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-006-006/858
(Ramdhan Dikhari)
|
0411002000NRG24220920230328710
|
22/09/2023
|
JAGADISH CHUNGKURANG
|
0411002WL026718
|
JAGADISH CHUNGKURANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520374
|
|
JAGADISH CHUNGKURANG
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-006-006/861
(Ramdhan Dikhari)
|
0411002000NRG24220920230328711
|
22/09/2023
|
Umananda Mili
|
0411002WL026718
|
Umananda Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520349
|
|
Umananda Mili
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-006-008/210
(Ramdhan Dikhari)
|
0411002000NRG24220920230328713
|
22/09/2023
|
Hiranya Taye
|
0411002WL026718
|
Hiranya Taye
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520357
|
|
Hiranya Taye
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-006-010/320
(Ramdhan Dikhari)
|
0411002000NRG24220920230328267
|
22/09/2023
|
LIMAI MIPUN
|
0411002WL026694
|
LIMAI MIPUN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520329
|
|
LIMAI MIPUN
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-006-010/324
(Ramdhan Dikhari)
|
0411002000NRG24220920230328268
|
22/09/2023
|
PRIYANKA TAYE
|
0411002WL026694
|
PRIYANKA TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520325
|
|
PRIYANKA TAYE
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-006-010/325
(Ramdhan Dikhari)
|
0411002000NRG24220920230328269
|
22/09/2023
|
URMILA KULI
|
0411002WL026694
|
URMILA KULI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520335
|
|
URMILA KULI
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-006-010/327
(Ramdhan Dikhari)
|
0411002000NRG24220920230328270
|
22/09/2023
|
BANESAWARI
|
0411002WL026694
|
BANESAWARI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520324
|
|
BANESAWARI
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-006-010/328
(Ramdhan Dikhari)
|
0411002000NRG24220920230328271
|
22/09/2023
|
CHANIDOI
|
0411002WL026694
|
CHANIDOI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520333
|
|
CHANIDOI
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-006-010/329
(Ramdhan Dikhari)
|
0411002000NRG24220920230328272
|
22/09/2023
|
BICHITRA TAYE
|
0411002WL026694
|
BICHITRA TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520326
|
|
BICHITRA TAYE
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-006-010/330
(Ramdhan Dikhari)
|
0411002000NRG24220920230328273
|
22/09/2023
|
LILI KULI
|
0411002WL026694
|
LILI KULI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520404
|
|
LILI KULI
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-006-010/388
(Ramdhan Dikhari)
|
0411002000NRG24220920230328274
|
22/09/2023
|
MEGHALI MILI
|
0411002WL026694
|
MEGHALI MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520341
|
|
MEGHALI MILI
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-006-010/648
(Ramdhan Dikhari)
|
0411002000NRG24220920230328276
|
22/09/2023
|
PUNESWAR
|
0411002WL026694
|
PUNESWAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520398
|
|
PUNESWAR
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-006-010/650
(Ramdhan Dikhari)
|
0411002000NRG24220920230328277
|
22/09/2023
|
RIMA PEGY
|
0411002WL026694
|
RIMA PEGY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520394
|
|
RIMA PEGY
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-006-010/651
(Ramdhan Dikhari)
|
0411002000NRG24220920230328278
|
22/09/2023
|
JAYKANTA
|
0411002WL026694
|
JAYKANTA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520379
|
|
JAYKANTA
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-006-010/804
(Ramdhan Dikhari)
|
0411002000NRG24220920230328279
|
22/09/2023
|
Jyotirupa Regon
|
0411002WL026694
|
Jyotirupa Regon
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520350
|
|
Jyotirupa Regon
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-006-010/901
(Ramdhan Dikhari)
|
0411002000NRG24220920230328282
|
22/09/2023
|
Dipali Taye
|
0411002WL026694
|
Dipali Taye
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520383
|
|
Dipali Taye
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-006-010/902
(Ramdhan Dikhari)
|
0411002000NRG24220920230328283
|
22/09/2023
|
Sukamal Pegu
|
0411002WL026694
|
Sukamal Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520382
|
|
Sukamal Pegu
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-006-010/907
(Ramdhan Dikhari)
|
0411002000NRG24220920230328284
|
22/09/2023
|
Aruna Taye Regon
|
0411002WL026694
|
Aruna Taye Regon
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520393
|
|
Aruna Taye Regon
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-006-010/909
(Ramdhan Dikhari)
|
0411002000NRG24220920230328285
|
22/09/2023
|
Runumani Mili
|
0411002WL026694
|
Runumani Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520392
|
|
Runumani Mili
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-006-010/914
(Ramdhan Dikhari)
|
0411002000NRG24220920230328289
|
22/09/2023
|
Oipuli Doley
|
0411002WL026694
|
Oipuli Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520380
|
|
Oipuli Doley
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-006-012/452
(Ramdhan Dikhari)
|
0411002000NRG24220920230328291
|
22/09/2023
|
MOHENDRA BORO
|
0411002WL026694
|
MOHENDRA BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520345
|
|
MOHENDRA BORO
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-006-012/452
(Ramdhan Dikhari)
|
0411002000NRG24220920230328290
|
22/09/2023
|
RAJAT BORO
|
0411002WL026694
|
RAJAT BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520363
|
|
RAJAT BORO
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-006-012/453
(Ramdhan Dikhari)
|
0411002000NRG24220920230328293
|
22/09/2023
|
BHANU BASUMATARY
|
0411002WL026694
|
BHANU BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520344
|
|
BHANU BASUMATARY
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-006-012/453
(Ramdhan Dikhari)
|
0411002000NRG24220920230328292
|
22/09/2023
|
PRANAJIT BASUMATARY
|
0411002WL026694
|
PRANAJIT BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520378
|
|
PRANAJIT BASUMATARY
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-006-012/460
(Ramdhan Dikhari)
|
0411002000NRG24220920230328294
|
22/09/2023
|
LAICHARI BORO
|
0411002WL026694
|
LAICHARI BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520391
|
|
LAICHARI BORO
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-006-012/468
(Ramdhan Dikhari)
|
0411002000NRG24220920230328714
|
22/09/2023
|
Jalen Muchahary
|
0411002WL026718
|
Jalen Muchahary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520373
|
|
Jalen Muchahary
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-006-012/469
(Ramdhan Dikhari)
|
0411002000NRG24220920230328715
|
22/09/2023
|
Maanik Mahilary
|
0411002WL026718
|
Maanik Mahilary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520356
|
|
Maanik Mahilary
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-006-012/469
(Ramdhan Dikhari)
|
0411002000NRG24220920230328296
|
22/09/2023
|
Sonali Mahilary
|
0411002WL026694
|
Sonali Mahilary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520390
|
|
Sonali Mahilary
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-006-012/511
(Ramdhan Dikhari)
|
0411002000NRG24220920230328717
|
22/09/2023
|
GITA DAIMARY
|
0411002WL026718
|
GITA DAIMARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520377
|
|
GITA DAIMARY
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-006-012/511
(Ramdhan Dikhari)
|
0411002000NRG24220920230328716
|
22/09/2023
|
Purnima
|
0411002WL026718
|
Purnima
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520309
|
|
Purnima
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-006-012/559
(Ramdhan Dikhari)
|
0411002000NRG24220920230328718
|
22/09/2023
|
PHULESWARI BARMAN
|
0411002WL026718
|
PHULESWARI BARMAN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520362
|
|
PHULESWARI BARMAN
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-006-012/559
(Ramdhan Dikhari)
|
0411002000NRG24220920230328297
|
22/09/2023
|
PRAFULLA
|
0411002WL026694
|
PRAFULLA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520359
|
|
PRAFULLA
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-006-012/901
(Ramdhan Dikhari)
|
0411002000NRG24220920230328719
|
22/09/2023
|
Arun Daimary
|
0411002WL026718
|
Arun Daimary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520310
|
|
Arun Daimary
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-006-012/902
(Ramdhan Dikhari)
|
0411002000NRG24220920230328300
|
22/09/2023
|
Dhananjay
|
0411002WL026694
|
Dhananjay
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520396
|
|
Dhananjay
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-006-012/902
(Ramdhan Dikhari)
|
0411002000NRG24220920230328299
|
22/09/2023
|
Rwisumwi Daimary
|
0411002WL026694
|
Rwisumwi Daimary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520340
|
|
Rwisumwi Daimary
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-006-012/925
(Ramdhan Dikhari)
|
0411002000NRG24220920230328302
|
22/09/2023
|
KHAKA
|
0411002WL026694
|
KHAKA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520327
|
|
KHAKA
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-006-012/925
(Ramdhan Dikhari)
|
0411002000NRG24220920230328301
|
22/09/2023
|
TARULATA
|
0411002WL026694
|
TARULATA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520339
|
|
TARULATA
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-006-015/289
(Ramdhan Dikhari)
|
0411002000NRG24220920230328720
|
22/09/2023
|
MAMONNI TATI
|
0411002WL026718
|
MAMONNI TATI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520348
|
|
MAMONNI TATI
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-006-015/802
(Ramdhan Dikhari)
|
0411002000NRG24220920230328721
|
22/09/2023
|
pokhila hajuwari
|
0411002WL026718
|
pokhila hajuwari
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520338
|
|
pokhila hajuwari
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-006-015/803
(Ramdhan Dikhari)
|
0411002000NRG24220920230328722
|
22/09/2023
|
MAYA RABHA
|
0411002WL026718
|
MAYA RABHA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520376
|
|
MAYA RABHA
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-006-015/804
(Ramdhan Dikhari)
|
0411002000NRG24220920230328723
|
22/09/2023
|
PUNI TULCHIARY
|
0411002WL026718
|
PUNI TULCHIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520360
|
|
PUNI TULCHIARY
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-006-015/813
(Ramdhan Dikhari)
|
0411002000NRG24220920230328725
|
22/09/2023
|
CHALANI RABHA
|
0411002WL026718
|
CHALANI RABHA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520361
|
|
CHALANI RABHA
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-006-015/813
(Ramdhan Dikhari)
|
0411002000NRG24220920230328724
|
22/09/2023
|
SARBBESWAR RABHA
|
0411002WL026718
|
SARBBESWAR RABHA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520400
|
|
SARBBESWAR RABHA
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-006-015/814
(Ramdhan Dikhari)
|
0411002000NRG24220920230328726
|
22/09/2023
|
ARUN DAIMARY
|
0411002WL026718
|
ARUN DAIMARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520389
|
|
ARUN DAIMARY
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-006-015/814
(Ramdhan Dikhari)
|
0411002000NRG24220920230328727
|
22/09/2023
|
MONUMOTI DAIMARY
|
0411002WL026718
|
MONUMOTI DAIMARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520347
|
|
MONUMOTI DAIMARY
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-006-015/817
(Ramdhan Dikhari)
|
0411002000NRG24220920230328728
|
22/09/2023
|
DHANANJAY BASUMATARY
|
0411002WL026718
|
DHANANJAY BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520366
|
|
DHANANJAY BASUMATARY
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-006-015/823
(Ramdhan Dikhari)
|
0411002000NRG24220920230328742
|
22/09/2023
|
ARATI RABHA
|
0411002WL026719
|
ARATI RABHA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520351
|
|
ARATI RABHA
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-006-015/823
(Ramdhan Dikhari)
|
0411002000NRG24220920230328743
|
22/09/2023
|
HUBA RABHA
|
0411002WL026719
|
HUBA RABHA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520367
|
|
HUBA RABHA
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-006-015/824
(Ramdhan Dikhari)
|
0411002000NRG24220920230328745
|
22/09/2023
|
RUPALI BASUMATARY
|
0411002WL026719
|
RUPALI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520364
|
|
RUPALI BASUMATARY
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-006-015/824
(Ramdhan Dikhari)
|
0411002000NRG24220920230328744
|
22/09/2023
|
RUPATI BASUMATARY
|
0411002WL026719
|
RUPATI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520372
|
|
RUPATI BASUMATARY
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-006-015/828
(Ramdhan Dikhari)
|
0411002000NRG24220920230328729
|
22/09/2023
|
JUNALI DOLEY TAYUNG
|
0411002WL026718
|
JUNALI DOLEY TAYUNG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520385
|
|
JUNALI DOLEY TAYUNG
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-006-015/834
(Ramdhan Dikhari)
|
0411002000NRG24220920230328730
|
22/09/2023
|
DEVA PATIR
|
0411002WL026718
|
DEVA PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520365
|
|
DEVA PATIR
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-006-015/837
(Ramdhan Dikhari)
|
0411002000NRG24220920230328731
|
22/09/2023
|
POBITRA BORO
|
0411002WL026718
|
POBITRA BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520395
|
|
POBITRA BORO
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-006-015/845
(Ramdhan Dikhari)
|
0411002000NRG24220920230328732
|
22/09/2023
|
Nami Tati
|
0411002WL026718
|
Nami Tati
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520354
|
|
Nami Tati
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-006-015/846
(Ramdhan Dikhari)
|
0411002000NRG24220920230328733
|
22/09/2023
|
UpBuddeswar Chutiaen Tati
|
0411002WL026718
|
UpBuddeswar Chutiaen Tati
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520370
|
|
UpBuddeswar Chutiaen Tati
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-006-015/848
(Ramdhan Dikhari)
|
0411002000NRG24220920230328734
|
22/09/2023
|
Buddeswar Chutia
|
0411002WL026718
|
Buddeswar Chutia
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520387
|
|
Buddeswar Chutia
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-006-015/849
(Ramdhan Dikhari)
|
0411002000NRG24220920230328735
|
22/09/2023
|
Kumar Swargiary
|
0411002WL026718
|
Kumar Swargiary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520388
|
|
Kumar Swargiary
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-006-015/850
(Ramdhan Dikhari)
|
0411002000NRG24220920230328736
|
22/09/2023
|
Saiten Lalung
|
0411002WL026718
|
Saiten Lalung
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520369
|
|
Saiten Lalung
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-006-015/877
(Ramdhan Dikhari)
|
0411002000NRG24220920230328746
|
22/09/2023
|
SANESWAR RABHA
|
0411002WL026719
|
SANESWAR RABHA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520384
|
|
SANESWAR RABHA
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-006-015/878
(Ramdhan Dikhari)
|
0411002000NRG24220920230328747
|
22/09/2023
|
BAYJANTI RABHA
|
0411002WL026719
|
BAYJANTI RABHA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520402
|
|
BAYJANTI RABHA
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-006-015/879
(Ramdhan Dikhari)
|
0411002000NRG24220920230328748
|
22/09/2023
|
JAYMATI HAJOWARY
|
0411002WL026719
|
JAYMATI HAJOWARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520352
|
|
JAYMATI HAJOWARY
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-006-015/880
(Ramdhan Dikhari)
|
0411002000NRG24220920230328749
|
22/09/2023
|
DAMAYANTI MOCHAHARY
|
0411002WL026719
|
DAMAYANTI MOCHAHARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520403
|
|
DAMAYANTI MOCHAHARY
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-006-015/882
(Ramdhan Dikhari)
|
0411002000NRG24220920230328750
|
22/09/2023
|
SUCHIL BORO
|
0411002WL026719
|
SUCHIL BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520353
|
|
SUCHIL BORO
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-006-015/885
(Ramdhan Dikhari)
|
0411002000NRG24220920230328752
|
22/09/2023
|
Bhaka Boro
|
0411002WL026719
|
Bhaka Boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520343
|
|
Bhaka Boro
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-006-015/885
(Ramdhan Dikhari)
|
0411002000NRG24220920230328751
|
22/09/2023
|
Sundari Boro
|
0411002WL026719
|
Sundari Boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520342
|
|
Sundari Boro
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-006-015/886
(Ramdhan Dikhari)
|
0411002000NRG24220920230328753
|
22/09/2023
|
Sanati Brahma
|
0411002WL026719
|
Sanati Brahma
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520375
|
|
Sanati Brahma
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-006-015/887
(Ramdhan Dikhari)
|
0411002000NRG24220920230328754
|
22/09/2023
|
Raman Mochahary
|
0411002WL026719
|
Raman Mochahary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520337
|
|
Raman Mochahary
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-006-015/888
(Ramdhan Dikhari)
|
0411002000NRG24220920230328755
|
22/09/2023
|
Ramila Basumatary
|
0411002WL026719
|
Ramila Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520355
|
|
Ramila Basumatary
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-006-015/889
(Ramdhan Dikhari)
|
0411002000NRG24220920230328756
|
22/09/2023
|
Jyotish Doimary
|
0411002WL026719
|
Jyotish Doimary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520397
|
|
Jyotish Doimary
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-006-015/890
(Ramdhan Dikhari)
|
0411002000NRG24220920230328757
|
22/09/2023
|
Gali Basumatary
|
0411002WL026719
|
Gali Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520346
|
|
Gali Basumatary
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-006-015/891
(Ramdhan Dikhari)
|
0411002000NRG24220920230328758
|
22/09/2023
|
Champa Boro
|
0411002WL026719
|
Champa Boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520371
|
|
Champa Boro
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-006-015/892
(Ramdhan Dikhari)
|
0411002000NRG24220920230328759
|
22/09/2023
|
Maya Rabha
|
0411002WL026719
|
Maya Rabha
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520386
|
|
Maya Rabha
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-006-015/895
(Ramdhan Dikhari)
|
0411002000NRG24220920230328760
|
22/09/2023
|
Sambari Tulchiary
|
0411002WL026719
|
Sambari Tulchiary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520368
|
|
Sambari Tulchiary
|
()
|
|
76
|
MURKONGSELEK
|
AS-11-002-006-015/896
(Ramdhan Dikhari)
|
0411002000NRG24220920230328761
|
22/09/2023
|
Suchila Khaglary
|
0411002WL026719
|
Suchila Khaglary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520401
|
|
Suchila Khaglary
|
()
|
|
77
|
MURKONGSELEK
|
AS-11-002-006-015/897
(Ramdhan Dikhari)
|
0411002000NRG24220920230328762
|
22/09/2023
|
Nagen Swargiary
|
0411002WL026719
|
Nagen Swargiary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520358
|
|
Nagen Swargiary
|
()
|
|
78
|
MURKONGSELEK
|
AS-11-002-006-015/898
(Ramdhan Dikhari)
|
0411002000NRG24220920230328763
|
22/09/2023
|
Samanta Rabha
|
0411002WL026719
|
Samanta Rabha
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520334
|
|
Samanta Rabha
|
()
|
|
79
|
MURKONGSELEK
|
AS-11-002-006-015/899
(Ramdhan Dikhari)
|
0411002000NRG24220920230328764
|
22/09/2023
|
Rupali Tulchiary
|
0411002WL026719
|
Rupali Tulchiary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520330
|
|
Rupali Tulchiary
|
()
|
|
80
|
MURKONGSELEK
|
AS-11-002-006-015/900
(Ramdhan Dikhari)
|
0411002000NRG24220920230328765
|
22/09/2023
|
Sankeswar Basumatary
|
0411002WL026719
|
Sankeswar Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520328
|
|
Sankeswar Basumatary
|
()
|
|
81
|
MURKONGSELEK
|
AS-11-002-006-015/901
(Ramdhan Dikhari)
|
0411002000NRG24220920230328766
|
22/09/2023
|
Mithun Mochahary
|
0411002WL026719
|
Mithun Mochahary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520321
|
|
Mithun Mochahary
|
()
|
|
82
|
MURKONGSELEK
|
AS-11-002-006-015/902
(Ramdhan Dikhari)
|
0411002000NRG24220920230328767
|
22/09/2023
|
Moneswar Basumatary
|
0411002WL026719
|
Moneswar Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520317
|
|
Moneswar Basumatary
|
()
|
|
83
|
MURKONGSELEK
|
AS-11-002-006-016/510
(Ramdhan Dikhari)
|
0411002000NRG24220920230328768
|
22/09/2023
|
JAGANATH BORI
|
0411002WL026719
|
JAGANATH BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520312
|
|
JAGANATH BORI
|
()
|
|
84
|
MURKONGSELEK
|
AS-11-002-006-016/512
(Ramdhan Dikhari)
|
0411002000NRG24220920230328769
|
22/09/2023
|
PANDU TATI
|
0411002WL026719
|
PANDU TATI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520323
|
|
PANDU TATI
|
()
|
|
85
|
MURKONGSELEK
|
AS-11-002-006-016/513
(Ramdhan Dikhari)
|
0411002000NRG24220920230328771
|
22/09/2023
|
Pandu Tati
|
0411002WL026719
|
Pandu Tati
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520331
|
|
Pandu Tati
|
()
|
|
86
|
MURKONGSELEK
|
AS-11-002-006-016/516
(Ramdhan Dikhari)
|
0411002000NRG24220920230328772
|
22/09/2023
|
Rama Basumatarty
|
0411002WL026719
|
Rama Basumatarty
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520319
|
|
Rama Basumatarty
|
()
|
|
87
|
MURKONGSELEK
|
AS-11-002-006-016/520
(Ramdhan Dikhari)
|
0411002000NRG24220920230328773
|
22/09/2023
|
Phaguni Basumatary
|
0411002WL026719
|
Phaguni Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520315
|
|
Phaguni Basumatary
|
()
|
|
88
|
MURKONGSELEK
|
AS-11-002-006-016/535
(Ramdhan Dikhari)
|
0411002000NRG24220920230328774
|
22/09/2023
|
Sideswar Boro
|
0411002WL026719
|
Sideswar Boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520322
|
|
Sideswar Boro
|
()
|
|
89
|
MURKONGSELEK
|
AS-11-002-006-018/710
(Ramdhan Dikhari)
|
0411002000NRG24220920230328775
|
22/09/2023
|
PATE BORMAN
|
0411002WL026719
|
PATE BORMAN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520313
|
|
PATE BORMAN
|
()
|
|
90
|
MURKONGSELEK
|
AS-11-002-006-018/718
(Ramdhan Dikhari)
|
0411002000NRG24220920230328776
|
22/09/2023
|
JUSHNA BORO
|
0411002WL026719
|
JUSHNA BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520318
|
|
JUSHNA BORO
|
()
|
|
91
|
MURKONGSELEK
|
AS-11-002-006-018/719
(Ramdhan Dikhari)
|
0411002000NRG24220920230328777
|
22/09/2023
|
RABINDRA BORO
|
0411002WL026719
|
RABINDRA BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520320
|
|
RABINDRA BORO
|
()
|
|
92
|
MURKONGSELEK
|
AS-11-002-006-018/721
(Ramdhan Dikhari)
|
0411002000NRG24220920230328778
|
22/09/2023
|
KARPUNG PEGU
|
0411002WL026719
|
KARPUNG PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520311
|
|
KARPUNG PEGU
|
()
|
|
93
|
MURKONGSELEK
|
AS-11-002-006-018/737
(Ramdhan Dikhari)
|
0411002000NRG24220920230328737
|
22/09/2023
|
HIDESWAR BORO
|
0411002WL026718
|
HIDESWAR BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520336
|
|
HIDESWAR BORO
|
()
|
|
94
|
MURKONGSELEK
|
AS-11-002-006-018/737
(Ramdhan Dikhari)
|
0411002000NRG24220920230328738
|
22/09/2023
|
NAMBARI BORO
|
0411002WL026718
|
NAMBARI BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520316
|
|
NAMBARI BORO
|
()
|
|
95
|
MURKONGSELEK
|
AS-11-002-006-018/738
(Ramdhan Dikhari)
|
0411002000NRG24220920230328740
|
22/09/2023
|
RIPUL BORO
|
0411002WL026718
|
RIPUL BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520332
|
|
RIPUL BORO
|
()
|
|
96
|
MURKONGSELEK
|
AS-11-002-006-018/738
(Ramdhan Dikhari)
|
0411002000NRG24220920230328739
|
22/09/2023
|
SABIN BORO
|
0411002WL026718
|
SABIN BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520314
|
|
SABIN BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137088
|
137088
|
|
|
|
|
|
|
|
|
97
|
MURKONGSELEK
|
AS-11-002-006-010/642
(Ramdhan Dikhari)
|
0411002000NRG24220920230328275
|
22/09/2023
|
RAJESWAR
|
0411002WL026694
|
RAJESWAR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520405
|
|
MRS KALPANA BASUMATARY
|
()
|
|
98
|
MURKONGSELEK
|
AS-11-002-006-018/739
(Ramdhan Dikhari)
|
0411002000NRG24220920230328741
|
22/09/2023
|
CHANDAN TULCHIARY
|
0411002WL026718
|
CHANDAN TULCHIARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409520308
|
|
SHRI DHARMEN PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139944
|
139944
|
|
|
|
|
|
|
|