|
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-11-002-006-016/14
(Ramdhan Dikhari)
|
0411002000NRG24130620230140758
|
08/09/2023
|
Mainao Basumatary
|
0411002WL011801
|
Mainao Basumatary
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
7324674334
|
|
Mainao Basumatary
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-006-016/369
(Ramdhan Dikhari)
|
0411002000NRG24130620230140759
|
08/09/2023
|
DIGANTA BASUMATARY
|
0411002WL011801
|
DIGANTA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
7324674311
|
|
DIGANTA BASUMATARY
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-006-016/516
(Ramdhan Dikhari)
|
0411002000NRG24130620230140760
|
08/09/2023
|
Jarau Basumatary
|
0411002WL011801
|
Jarau Basumatary
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
7324674343
|
|
Jarau Basumatary
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-006-016/517
(Ramdhan Dikhari)
|
0411002000NRG24130620230140761
|
08/09/2023
|
Satiram Wary
|
0411002WL011801
|
Satiram Wary
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
7324674344
|
|
Satiram Wary
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-006-016/518
(Ramdhan Dikhari)
|
0411002000NRG24130620230140762
|
08/09/2023
|
Rado wary
|
0411002WL011801
|
Rado wary
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
7324674342
|
|
Rado wary
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-006-018/428
(Ramdhan Dikhari)
|
0411002000NRG24130620230140763
|
08/09/2023
|
NIRANJAN BASUMATARY
|
0411002WL011801
|
NIRANJAN BASUMATARY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
7324674315
|
|
NIRANJAN BASUMATARY
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-006-018/428
(Ramdhan Dikhari)
|
0411002000NRG24130620230140764
|
08/09/2023
|
SOAJA BASUMATARY
|
0411002WL011801
|
SOAJA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
7324674314
|
|
SOAJA BASUMATARY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-006-018/443
(Ramdhan Dikhari)
|
0411002000NRG24130620230140765
|
08/09/2023
|
Bikram Boro
|
0411002WL011801
|
Bikram Boro
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
7324674322
|
|
Bikram Boro
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-006-018/443
(Ramdhan Dikhari)
|
0411002000NRG24130620230140766
|
08/09/2023
|
SANBJOY BORO
|
0411002WL011801
|
SANBJOY BORO
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
7324674323
|
|
SANBJOY BORO
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-006-018/445
(Ramdhan Dikhari)
|
0411002000NRG24130620230140768
|
08/09/2023
|
BABINA SWARGIARY
|
0411002WL011801
|
BABINA SWARGIARY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
7324674330
|
|
BABINA SWARGIARY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-006-018/460
(Ramdhan Dikhari)
|
0411002000NRG24130620230140770
|
08/09/2023
|
Binai
|
0411002WL011801
|
Binai
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
7324674321
|
|
Binai
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-006-018/460
(Ramdhan Dikhari)
|
0411002000NRG24130620230140769
|
08/09/2023
|
Kilit
|
0411002WL011801
|
Kilit
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
7324674320
|
|
Kilit
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-006-018/461
(Ramdhan Dikhari)
|
0411002000NRG24130620230140772
|
08/09/2023
|
KUHI BORO
|
0411002WL011801
|
KUHI BORO
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
7324674325
|
|
KUHI BORO
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-006-018/462
(Ramdhan Dikhari)
|
0411002000NRG24130620230140774
|
08/09/2023
|
Biju
|
0411002WL011801
|
Biju
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
7324674316
|
|
Biju
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-006-018/465
(Ramdhan Dikhari)
|
0411002000NRG24130620230140777
|
08/09/2023
|
SONALI BORO
|
0411002WL011801
|
SONALI BORO
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
7324674337
|
|
SONALI BORO
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-006-018/467
(Ramdhan Dikhari)
|
0411002000NRG24130620230140779
|
08/09/2023
|
BIJAY BORO
|
0411002WL011801
|
BIJAY BORO
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
7324674317
|
|
BIJAY BORO
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-006-018/467
(Ramdhan Dikhari)
|
0411002000NRG24130620230140780
|
08/09/2023
|
MANU BORO
|
0411002WL011801
|
MANU BORO
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
7324674318
|
|
MANU BORO
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-006-018/468
(Ramdhan Dikhari)
|
0411002000NRG24130620230140781
|
08/09/2023
|
BISON BORO
|
0411002WL011801
|
BISON BORO
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
7324674319
|
|
BISON BORO
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-006-018/470
(Ramdhan Dikhari)
|
0411002000NRG24130620230140784
|
08/09/2023
|
MONIK RAVA
|
0411002WL011801
|
MONIK RAVA
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
7324674340
|
|
MONIK RAVA
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-006-018/470
(Ramdhan Dikhari)
|
0411002000NRG24130620230140783
|
08/09/2023
|
SITA BORO
|
0411002WL011801
|
SITA BORO
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
7324674341
|
|
SITA BORO
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-006-018/472
(Ramdhan Dikhari)
|
0411002000NRG24130620230140786
|
08/09/2023
|
RASMI TULCHIARY
|
0411002WL011801
|
RASMI TULCHIARY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
7324674339
|
|
RASMI TULCHIARY
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-006-018/473
(Ramdhan Dikhari)
|
0411002000NRG24130620230140787
|
08/09/2023
|
RENUK BORO
|
0411002WL011801
|
RENUK BORO
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
7324674336
|
|
RENUK BORO
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-006-018/473
(Ramdhan Dikhari)
|
0411002000NRG24130620230140789
|
08/09/2023
|
SAYANIKA BASUMATARY
|
0411002WL011801
|
SAYANIKA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
7324674335
|
|
SAYANIKA BASUMATARY
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-006-018/475
(Ramdhan Dikhari)
|
0411002000NRG24130620230140792
|
08/09/2023
|
HARIMI BASUMATARY
|
0411002WL011801
|
HARIMI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
7324674312
|
|
HARIMI BASUMATARY
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-006-018/477
(Ramdhan Dikhari)
|
0411002000NRG24130620230140793
|
08/09/2023
|
PABITRO BASUMATARY
|
0411002WL011801
|
PABITRO BASUMATARY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
7324674313
|
|
PABITRO BASUMATARY
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-006-018/479
(Ramdhan Dikhari)
|
0411002000NRG24130620230140796
|
08/09/2023
|
AKONG BORO
|
0411002WL011801
|
AKONG BORO
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
7324674326
|
|
AKONG BORO
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-006-018/479
(Ramdhan Dikhari)
|
0411002000NRG24130620230140795
|
08/09/2023
|
GUMI BORO
|
0411002WL011801
|
GUMI BORO
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
7324674308
|
|
GUMI BORO
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-006-018/480
(Ramdhan Dikhari)
|
0411002000NRG24130620230140798
|
08/09/2023
|
DANSIRANG BASUMATARY
|
0411002WL011801
|
DANSIRANG BASUMATARY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
7324674331
|
|
DANSIRANG BASUMATARY
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-006-018/481
(Ramdhan Dikhari)
|
0411002000NRG24130620230140800
|
08/09/2023
|
MAYA
|
0411002WL011801
|
MAYA
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
7324674327
|
|
MAYA
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-006-018/552
(Ramdhan Dikhari)
|
0411002000NRG24130620230140801
|
08/09/2023
|
RANI
|
0411002WL011801
|
RANI
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
7324674332
|
|
RANI
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-006-018/553
(Ramdhan Dikhari)
|
0411002000NRG24130620230140803
|
08/09/2023
|
DWIMA BASUMATARY
|
0411002WL011801
|
DWIMA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
7324674328
|
|
DWIMA BASUMATARY
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-006-018/555
(Ramdhan Dikhari)
|
0411002000NRG24130620230140804
|
08/09/2023
|
DEV BASUMATARY
|
0411002WL011801
|
DEV BASUMATARY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
7324674333
|
|
DEV BASUMATARY
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-006-018/555
(Ramdhan Dikhari)
|
0411002000NRG24130620230140805
|
08/09/2023
|
RATUL BASUMATARY
|
0411002WL011801
|
RATUL BASUMATARY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
7324674329
|
|
RATUL BASUMATARY
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-006-018/556
(Ramdhan Dikhari)
|
0411002000NRG24130620230140806
|
08/09/2023
|
bistiram swargiary
|
0411002WL011801
|
bistiram swargiary
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
7324674309
|
|
bistiram swargiary
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-006-018/559
(Ramdhan Dikhari)
|
0411002000NRG24130620230140811
|
08/09/2023
|
Tabao Tulchiary
|
0411002WL011801
|
Tabao Tulchiary
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
7324674310
|
|
Tabao Tulchiary
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-006-018/559
(Ramdhan Dikhari)
|
0411002000NRG24130620230140809
|
08/09/2023
|
uneswari Tulchiary
|
0411002WL011801
|
uneswari Tulchiary
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
7324674338
|
|
uneswari Tulchiary
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-006-018/671
(Ramdhan Dikhari)
|
0411002000NRG24130620230140813
|
08/09/2023
|
THINGING BORO
|
0411002WL011801
|
THINGING BORO
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
7324674305
|
|
THINGING BORO
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-006-018/672
(Ramdhan Dikhari)
|
0411002000NRG24130620230140815
|
08/09/2023
|
BIRKAM BORO
|
0411002WL011801
|
BIRKAM BORO
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
7324674306
|
|
BIRKAM BORO
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-006-018/673
(Ramdhan Dikhari)
|
0411002000NRG24130620230140816
|
08/09/2023
|
RAM RABHA
|
0411002WL011801
|
RAM RABHA
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
7324674307
|
|
RAM RABHA
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-006-022/681
(Ramdhan Dikhari)
|
0411002000NRG24130620230140820
|
08/09/2023
|
RASHMI BASUMATARY
|
0411002WL011801
|
RASHMI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
7324674380
|
|
RASHMI BASUMATARY
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-006-022/682
(Ramdhan Dikhari)
|
0411002000NRG24130620230140822
|
08/09/2023
|
PRIYA BASUMATARY
|
0411002WL011801
|
PRIYA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
7324674381
|
|
PRIYA BASUMATARY
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-006-022/682
(Ramdhan Dikhari)
|
0411002000NRG24130620230140821
|
08/09/2023
|
SONIYA BASUMATARY
|
0411002WL011801
|
SONIYA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
7324674382
|
|
SONIYA BASUMATARY
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-006-022/683
(Ramdhan Dikhari)
|
0411002000NRG24130620230140823
|
08/09/2023
|
BIRONJOY NARZARY
|
0411002WL011801
|
BIRONJOY NARZARY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
7324674384
|
|
BIRONJOY NARZARY
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-006-022/683
(Ramdhan Dikhari)
|
0411002000NRG24130620230140824
|
08/09/2023
|
SANSUMA NARZARY
|
0411002WL011801
|
SANSUMA NARZARY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
7324674383
|
|
SANSUMA NARZARY
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-006-022/684
(Ramdhan Dikhari)
|
0411002000NRG24130620230140825
|
08/09/2023
|
MAHANTA BAUMATARY
|
0411002WL011801
|
MAHANTA BAUMATARY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
7324674388
|
|
MAHANTA BAUMATARY
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-006-022/684
(Ramdhan Dikhari)
|
0411002000NRG24130620230140826
|
08/09/2023
|
RANI BASUMATARY
|
0411002WL011801
|
RANI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
7324674386
|
|
RANI BASUMATARY
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-006-022/685
(Ramdhan Dikhari)
|
0411002000NRG24130620230140828
|
08/09/2023
|
SANIA MLI
|
0411002WL011801
|
SANIA MLI
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
7324674398
|
|
SANIA MLI
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-006-022/685
(Ramdhan Dikhari)
|
0411002000NRG24130620230140827
|
08/09/2023
|
TILUTAMA MILI
|
0411002WL011801
|
TILUTAMA MILI
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
7324674399
|
|
TILUTAMA MILI
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-006-038/675
(Ramdhan Dikhari)
|
0411002000NRG24130620230140829
|
08/09/2023
|
ATUL SUTRADHAR
|
0411002WL011801
|
ATUL SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
7324674379
|
|
ATUL SUTRADHAR
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-006-038/675
(Ramdhan Dikhari)
|
0411002000NRG24130620230140830
|
08/09/2023
|
MANJIT SUTRADHAR
|
0411002WL011801
|
MANJIT SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
7324674401
|
|
MANJIT SUTRADHAR
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-006-038/676
(Ramdhan Dikhari)
|
0411002000NRG24130620230140831
|
08/09/2023
|
RIMA KARDONG
|
0411002WL011801
|
RIMA KARDONG
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
7324674393
|
|
RIMA KARDONG
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-006-038/677
(Ramdhan Dikhari)
|
0411002000NRG24130620230140833
|
08/09/2023
|
JANOKI SARMA
|
0411002WL011801
|
JANOKI SARMA
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
7324674396
|
|
JANOKI SARMA
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-006-038/677
(Ramdhan Dikhari)
|
0411002000NRG24130620230140834
|
08/09/2023
|
JYATIKA DALMARY
|
0411002WL011801
|
JYATIKA DALMARY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
7324674395
|
|
JYATIKA DALMARY
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-006-038/678
(Ramdhan Dikhari)
|
0411002000NRG24130620230140836
|
08/09/2023
|
JANOKI SARMA
|
0411002WL011801
|
JANOKI SARMA
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
10/11/2023
|
|
7324674394
|
|
JANOKI SARMA
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-006-038/678
(Ramdhan Dikhari)
|
0411002000NRG24130620230140835
|
08/09/2023
|
SONY DOIMARY
|
0411002WL011801
|
SONY DOIMARY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
7324674397
|
|
SONY DOIMARY
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-006-038/679
(Ramdhan Dikhari)
|
0411002000NRG24130620230140838
|
08/09/2023
|
NARESH SUTRADHAR
|
0411002WL011801
|
NARESH SUTRADHAR
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
10/11/2023
|
|
7324674378
|
|
NARESH SUTRADHAR
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-006-038/680
(Ramdhan Dikhari)
|
0411002000NRG24130620230140840
|
08/09/2023
|
SWDMSRI KHAKLARY
|
0411002WL011801
|
SWDMSRI KHAKLARY
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
10/11/2023
|
|
7324674400
|
|
SWDMSRI KHAKLARY
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-006-038/681
(Ramdhan Dikhari)
|
0411002000NRG24130620230140841
|
08/09/2023
|
MANIKA BASUMATARY
|
0411002WL011801
|
MANIKA BASUMATARY
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
10/11/2023
|
|
7324674389
|
|
MANIKA BASUMATARY
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-006-038/682
(Ramdhan Dikhari)
|
0411002000NRG24130620230140843
|
08/09/2023
|
GANGA MAYA SHARMA
|
0411002WL011801
|
GANGA MAYA SHARMA
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
10/11/2023
|
|
7324674387
|
|
GANGA MAYA SHARMA
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-006-038/684
(Ramdhan Dikhari)
|
0411002000NRG24130620230140848
|
08/09/2023
|
INDRA BALARY
|
0411002WL011801
|
INDRA BALARY
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
10/11/2023
|
|
7324674391
|
|
INDRA BALARY
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-006-038/684
(Ramdhan Dikhari)
|
0411002000NRG24130620230140847
|
08/09/2023
|
RANJIT BALARY
|
0411002WL011801
|
RANJIT BALARY
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
10/11/2023
|
|
7324674390
|
|
RANJIT BALARY
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-006-038/685
(Ramdhan Dikhari)
|
0411002000NRG24130620230140849
|
08/09/2023
|
MINA BARMAN
|
0411002WL011801
|
MINA BARMAN
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
10/11/2023
|
|
7324674392
|
|
MINA BARMAN
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-006-039/634
(Ramdhan Dikhari)
|
0411002000NRG24130620230140851
|
08/09/2023
|
MONUS DAIMARY
|
0411002WL011801
|
MONUS DAIMARY
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
10/11/2023
|
|
7324674368
|
|
MONUS DAIMARY
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-006-039/634
(Ramdhan Dikhari)
|
0411002000NRG24130620230140852
|
08/09/2023
|
SUDEM KUNGUR BASUMATARY
|
0411002WL011801
|
SUDEM KUNGUR BASUMATARY
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
10/11/2023
|
|
7324674366
|
|
SUDEM KUNGUR BASUMATARY
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-006-039/635
(Ramdhan Dikhari)
|
0411002000NRG24130620230140853
|
08/09/2023
|
JOSHNA BRAHMAN
|
0411002WL011801
|
JOSHNA BRAHMAN
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
10/11/2023
|
|
7324674370
|
|
JOSHNA BRAHMAN
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-006-039/635
(Ramdhan Dikhari)
|
0411002000NRG24130620230140854
|
08/09/2023
|
RIMI BRAHMAN
|
0411002WL011801
|
RIMI BRAHMAN
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
10/11/2023
|
|
7324674369
|
|
RIMI BRAHMAN
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-006-039/636
(Ramdhan Dikhari)
|
0411002000NRG24130620230140855
|
08/09/2023
|
BINOD GOYARY
|
0411002WL011801
|
BINOD GOYARY
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
10/11/2023
|
|
7324674372
|
|
BINOD GOYARY
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-006-039/636
(Ramdhan Dikhari)
|
0411002000NRG24130620230140856
|
08/09/2023
|
BISWAJIT GOYARI
|
0411002WL011801
|
BISWAJIT GOYARI
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
10/11/2023
|
|
7324674371
|
|
BISWAJIT GOYARI
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-006-039/637
(Ramdhan Dikhari)
|
0411002000NRG24130620230140857
|
08/09/2023
|
DEOBAI BASUMATARY
|
0411002WL011801
|
DEOBAI BASUMATARY
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
10/11/2023
|
|
7324674373
|
|
DEOBAI BASUMATARY
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-006-039/638
(Ramdhan Dikhari)
|
0411002000NRG24130620230140859
|
08/09/2023
|
SOMAINA BORO
|
0411002WL011801
|
SOMAINA BORO
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
10/11/2023
|
|
7324674374
|
|
SOMAINA BORO
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-006-039/639
(Ramdhan Dikhari)
|
0411002000NRG24130620230140862
|
08/09/2023
|
NIRMAL GOYARI
|
0411002WL011801
|
NIRMAL GOYARI
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
10/11/2023
|
|
7324674375
|
|
NIRMAL GOYARI
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-006-039/639
(Ramdhan Dikhari)
|
0411002000NRG24130620230140861
|
08/09/2023
|
SEEMA RANI GOYARI
|
0411002WL011801
|
SEEMA RANI GOYARI
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
10/11/2023
|
|
7324674376
|
|
SEEMA RANI GOYARI
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-006-039/640
(Ramdhan Dikhari)
|
0411002000NRG24130620230140863
|
08/09/2023
|
BIPUL BORO
|
0411002WL011801
|
BIPUL BORO
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
10/11/2023
|
|
7324674377
|
|
BIPUL BORO
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-006-039/640
(Ramdhan Dikhari)
|
0411002000NRG24130620230140864
|
08/09/2023
|
UTRISAR BORO
|
0411002WL011801
|
UTRISAR BORO
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
10/11/2023
|
|
7324674362
|
|
UTRISAR BORO
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-006-039/641
(Ramdhan Dikhari)
|
0411002000NRG24130620230140866
|
08/09/2023
|
DANSWRANG GOYARY
|
0411002WL011801
|
DANSWRANG GOYARY
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
10/11/2023
|
|
7324674345
|
|
DANSWRANG GOYARY
|
()
|
|
76
|
MURKONGSELEK
|
AS-11-002-006-039/641
(Ramdhan Dikhari)
|
0411002000NRG24130620230140865
|
08/09/2023
|
MAINAU GOYARY
|
0411002WL011801
|
MAINAU GOYARY
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
10/11/2023
|
|
7324674347
|
|
MAINAU GOYARY
|
()
|
|
77
|
MURKONGSELEK
|
AS-11-002-006-039/642
(Ramdhan Dikhari)
|
0411002000NRG24130620230140867
|
08/09/2023
|
BIBIKA BASUMATARY
|
0411002WL011801
|
BIBIKA BASUMATARY
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
10/11/2023
|
|
7324674348
|
|
BIBIKA BASUMATARY
|
()
|
|
78
|
MURKONGSELEK
|
AS-11-002-006-039/642
(Ramdhan Dikhari)
|
0411002000NRG24130620230140868
|
08/09/2023
|
RAMAN BASUMATARY
|
0411002WL011801
|
RAMAN BASUMATARY
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
10/11/2023
|
|
7324674346
|
|
RAMAN BASUMATARY
|
()
|
|
79
|
MURKONGSELEK
|
AS-11-002-006-039/643
(Ramdhan Dikhari)
|
0411002000NRG24130620230140870
|
08/09/2023
|
HAINA NASUMATARY
|
0411002WL011801
|
HAINA NASUMATARY
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
10/11/2023
|
|
7324674349
|
|
HAINA NASUMATARY
|
()
|
|
80
|
MURKONGSELEK
|
AS-11-002-006-039/643
(Ramdhan Dikhari)
|
0411002000NRG24130620230140869
|
08/09/2023
|
MONISHA BASUMATARY
|
0411002WL011801
|
MONISHA BASUMATARY
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
10/11/2023
|
|
7324674350
|
|
MONISHA BASUMATARY
|
()
|
|
81
|
MURKONGSELEK
|
AS-11-002-006-039/644
(Ramdhan Dikhari)
|
0411002000NRG24130620230140872
|
08/09/2023
|
MONISHA GOYARY
|
0411002WL011801
|
MONISHA GOYARY
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
10/11/2023
|
|
7324674351
|
|
MONISHA GOYARY
|
()
|
|
82
|
MURKONGSELEK
|
AS-11-002-006-039/645
(Ramdhan Dikhari)
|
0411002000NRG24130620230140873
|
08/09/2023
|
GWJWN DAIMARY
|
0411002WL011801
|
GWJWN DAIMARY
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
10/11/2023
|
|
7324674353
|
|
GWJWN DAIMARY
|
()
|
|
83
|
MURKONGSELEK
|
AS-11-002-006-039/645
(Ramdhan Dikhari)
|
0411002000NRG24130620230140874
|
08/09/2023
|
MONJAY DAIMARY
|
0411002WL011801
|
MONJAY DAIMARY
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
10/11/2023
|
|
7324674352
|
|
MONJAY DAIMARY
|
()
|
|
84
|
MURKONGSELEK
|
AS-11-002-006-039/646
(Ramdhan Dikhari)
|
0411002000NRG24130620230140875
|
08/09/2023
|
GEREMSA GOYARY
|
0411002WL011801
|
GEREMSA GOYARY
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
10/11/2023
|
|
7324674385
|
|
GEREMSA GOYARY
|
()
|
|
85
|
MURKONGSELEK
|
AS-11-002-006-039/646
(Ramdhan Dikhari)
|
0411002000NRG24130620230140876
|
08/09/2023
|
SUKUSRI GOYARY
|
0411002WL011801
|
SUKUSRI GOYARY
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
10/11/2023
|
|
7324674367
|
|
SUKUSRI GOYARY
|
()
|
|
86
|
MURKONGSELEK
|
AS-11-002-006-039/647
(Ramdhan Dikhari)
|
0411002000NRG24130620230140878
|
08/09/2023
|
PRAKASH DAIMARY
|
0411002WL011801
|
PRAKASH DAIMARY
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
10/11/2023
|
|
7324674354
|
|
PRAKASH DAIMARY
|
()
|
|
87
|
MURKONGSELEK
|
AS-11-002-006-039/647
(Ramdhan Dikhari)
|
0411002000NRG24130620230140877
|
08/09/2023
|
UDDIP DAIMARY
|
0411002WL011801
|
UDDIP DAIMARY
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
10/11/2023
|
|
7324674355
|
|
UDDIP DAIMARY
|
()
|
|
88
|
MURKONGSELEK
|
AS-11-002-006-039/648
(Ramdhan Dikhari)
|
0411002000NRG24130620230140880
|
08/09/2023
|
ANSULA MUCHAHRY
|
0411002WL011801
|
ANSULA MUCHAHRY
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
10/11/2023
|
|
7324674356
|
|
ANSULA MUCHAHRY
|
()
|
|
89
|
MURKONGSELEK
|
AS-11-002-006-039/648
(Ramdhan Dikhari)
|
0411002000NRG24130620230140879
|
08/09/2023
|
BUDDHESWAR MUCHARY
|
0411002WL011801
|
BUDDHESWAR MUCHARY
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
10/11/2023
|
|
7324674357
|
|
BUDDHESWAR MUCHARY
|
()
|
|
90
|
MURKONGSELEK
|
AS-11-002-006-039/649
(Ramdhan Dikhari)
|
0411002000NRG24130620230140882
|
08/09/2023
|
DAIMALU GOYARY
|
0411002WL011801
|
DAIMALU GOYARY
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
10/11/2023
|
|
7324674358
|
|
DAIMALU GOYARY
|
()
|
|
91
|
MURKONGSELEK
|
AS-11-002-006-039/649
(Ramdhan Dikhari)
|
0411002000NRG24130620230140881
|
08/09/2023
|
PHEIOA GOYARY
|
0411002WL011801
|
PHEIOA GOYARY
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
10/11/2023
|
|
7324674359
|
|
PHEIOA GOYARY
|
()
|
|
92
|
MURKONGSELEK
|
AS-11-002-006-039/650
(Ramdhan Dikhari)
|
0411002000NRG24130620230140883
|
08/09/2023
|
ARON BASUMATARY
|
0411002WL011801
|
ARON BASUMATARY
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
10/11/2023
|
|
7324674361
|
|
ARON BASUMATARY
|
()
|
|
93
|
MURKONGSELEK
|
AS-11-002-006-039/650
(Ramdhan Dikhari)
|
0411002000NRG24130620230140884
|
08/09/2023
|
SANJU BASUMATARY
|
0411002WL011801
|
SANJU BASUMATARY
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
10/11/2023
|
|
7324674360
|
|
SANJU BASUMATARY
|
()
|
|
94
|
MURKONGSELEK
|
AS-11-002-006-039/651
(Ramdhan Dikhari)
|
0411002000NRG24130620230140885
|
08/09/2023
|
GERENDRA BASUMATARY
|
0411002WL011801
|
GERENDRA BASUMATARY
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
10/11/2023
|
|
7324674365
|
|
GERENDRA BASUMATARY
|
()
|
|
95
|
MURKONGSELEK
|
AS-11-002-006-039/651
(Ramdhan Dikhari)
|
0411002000NRG24130620230140886
|
08/09/2023
|
RUPA BASUMATARY
|
0411002WL011801
|
RUPA BASUMATARY
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
10/11/2023
|
|
7324674364
|
|
RUPA BASUMATARY
|
()
|
|
96
|
MURKONGSELEK
|
AS-11-002-006-039/652
(Ramdhan Dikhari)
|
0411002000NRG24130620230140887
|
08/09/2023
|
DAIBAKI BASUMATARY
|
0411002WL011801
|
DAIBAKI BASUMATARY
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
10/11/2023
|
|
7324674363
|
|
DAIBAKI BASUMATARY
|
()
|
|
97
|
MURKONGSELEK
|
AS-11-002-006-039/653
(Ramdhan Dikhari)
|
0411002000NRG24130620230140890
|
08/09/2023
|
PHUNGBILI BORO
|
0411002WL011801
|
PHUNGBILI BORO
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
10/11/2023
|
|
7324674324
|
|
PHUNGBILI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105196
|
105196
|
|
|
|
|
|
|
|
|
98
|
MURKONGSELEK
|
AS-11-002-006-018/461
(Ramdhan Dikhari)
|
0411002000NRG24130620230140771
|
08/09/2023
|
AJIT BRAHMA
|
0411002WL011801
|
AJIT BRAHMA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
7324674303
|
|
AJIT BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
99
|
MURKONGSELEK
|
AS-11-002-006-020/332
(Ramdhan Dikhari)
|
0411002000NRG24130620230140817
|
08/09/2023
|
AMILA BORO
|
0411002WL011801
|
AMILA BORO
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
7324674304
|
|
MRS AMILA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107576
|
107576
|
|
|
|
|
|
|
|