|
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-11-002-004-001/1618
(Gali Sikari)
|
0411002004NRG24030620230118218
|
06/06/2023
|
DEVOKUMAR CHUNGKURANG
|
0411002004WL009264
|
DEVOKUMAR CHUNGKURANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567009550
|
|
DEVOKUMAR CHUNGKURANG
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-004-001/1618
(Gali Sikari)
|
0411002004NRG24030620230118219
|
06/06/2023
|
Joya Chungkrang
|
0411002004WL009264
|
Joya Chungkrang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567009566
|
|
Joya Chungkrang
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-004-001/1618
(Gali Sikari)
|
0411002004NRG24030620230118143
|
06/06/2023
|
PADMESWARI CHUNGKURANG
|
0411002004WL009263
|
PADMESWARI CHUNGKURANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567009564
|
|
PADMESWARI CHUNGKURANG
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-004-001/1620
(Gali Sikari)
|
0411002004NRG24030620230118221
|
06/06/2023
|
Kayum Chungkrang
|
0411002004WL009264
|
Kayum Chungkrang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567009549
|
|
Kayum Chungkrang
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-004-001/1620
(Gali Sikari)
|
0411002004NRG24030620230118222
|
06/06/2023
|
RAWATI CHUNGKURA.
|
0411002004WL009264
|
RAWATI CHUNGKURA.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567009547
|
|
RAWATI CHUNGKURA.
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-004-001/1620
(Gali Sikari)
|
0411002004NRG24030620230118220
|
06/06/2023
|
RONJITA CHUNGKURA
|
0411002004WL009264
|
RONJITA CHUNGKURA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567009548
|
|
RONJITA CHUNGKURA
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-004-001/1622
(Gali Sikari)
|
0411002004NRG24030620230118224
|
06/06/2023
|
Jayanti Doley
|
0411002004WL009264
|
Jayanti Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567009546
|
|
Jayanti Doley
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-004-001/1622
(Gali Sikari)
|
0411002004NRG24030620230118225
|
06/06/2023
|
NOLINI DOLEY.
|
0411002004WL009264
|
NOLINI DOLEY.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567009545
|
|
NOLINI DOLEY.
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-004-001/1622
(Gali Sikari)
|
0411002004NRG24030620230118223
|
06/06/2023
|
PODMESWARI
|
0411002004WL009264
|
PODMESWARI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567009544
|
|
PODMESWARI
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-004-001/1624
(Gali Sikari)
|
0411002004NRG24030620230118145
|
06/06/2023
|
Gameswar
|
0411002004WL009263
|
Gameswar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567009543
|
|
Gameswar
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-004-001/1627
(Gali Sikari)
|
0411002004NRG24030620230118146
|
06/06/2023
|
DIBYA CHUNGKURANG
|
0411002004WL009263
|
DIBYA CHUNGKURANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567009542
|
|
DIBYA CHUNGKURANG
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-004-001/1627
(Gali Sikari)
|
0411002004NRG24030620230118148
|
06/06/2023
|
NABAKANTA CHUNGKURANG
|
0411002004WL009263
|
NABAKANTA CHUNGKURANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567009540
|
|
NABAKANTA CHUNGKURANG
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-004-001/1627
(Gali Sikari)
|
0411002004NRG24030620230118147
|
06/06/2023
|
TUNIPROBAHA CHUNGKURANG
|
0411002004WL009263
|
TUNIPROBAHA CHUNGKURANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567009541
|
|
TUNIPROBAHA CHUNGKURANG
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-004-001/1630
(Gali Sikari)
|
0411002004NRG24030620230118149
|
06/06/2023
|
ROBIN CHUNGKURANG
|
0411002004WL009263
|
ROBIN CHUNGKURANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567009539
|
|
ROBIN CHUNGKURANG
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-004-001/1630
(Gali Sikari)
|
0411002004NRG24030620230118226
|
06/06/2023
|
Urmila
|
0411002004WL009264
|
Urmila
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567009565
|
|
Urmila
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-004-008/1009
(Gali Sikari)
|
0411002004NRG24030620230117951
|
06/06/2023
|
BHULONATH KUMBANG
|
0411002004WL009261
|
BHULONATH KUMBANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567009538
|
|
BHULONATH KUMBANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
17
|
MURKONGSELEK
|
AS-11-002-004-001/1045
(Gali Sikari)
|
0411002004NRG24030620230118206
|
06/06/2023
|
Mani Kanta Chungkrang
|
0411002004WL009264
|
Mani Kanta Chungkrang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567009489
|
|
Mani Kanta Chungkrang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
18
|
MURKONGSELEK
|
AS-11-002-004-001/1071
(Gali Sikari)
|
0411002004NRG24030620230118134
|
06/06/2023
|
BIDDESWARCHUNGKRANG
|
0411002004WL009263
|
BIDDESWARCHUNGKRANG
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567009482
|
|
BIDDESWARCHUNGKRANG
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-004-001/1071
(Gali Sikari)
|
0411002004NRG24030620230118135
|
06/06/2023
|
SARMITA CHUNGKRANG
|
0411002004WL009263
|
SARMITA CHUNGKRANG
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567009486
|
|
SARMITA CHUNGKRANG
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-004-001/1591
(Gali Sikari)
|
0411002004NRG24030620230118213
|
06/06/2023
|
JORBIT CHUNGKRANG
|
0411002004WL009264
|
JORBIT CHUNGKRANG
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567009483
|
|
JORBIT CHUNGKRANG
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-004-001/331
(Gali Sikari)
|
0411002004NRG24030620230118227
|
06/06/2023
|
lakhyanath doley
|
0411002004WL009264
|
lakhyanath doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567009481
|
|
lakhyanath doley
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-004-001/755
(Gali Sikari)
|
0411002004NRG24030620230118232
|
06/06/2023
|
SUNIL MILI
|
0411002004WL009264
|
SUNIL MILI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567009480
|
|
SUNIL MILI
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-004-001/757
(Gali Sikari)
|
0411002004NRG24030620230118234
|
06/06/2023
|
BIBIR PEGU
|
0411002004WL009264
|
BIBIR PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567009487
|
|
BIBIR PEGU
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-004-002/168
(Gali Sikari)
|
0411002000NRG24030620230118332
|
06/06/2023
|
KRITINATH MILI
|
0411002WL009271
|
KRITINATH MILI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567009479
|
|
KRITINATH MILI
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-004-008/1194
(Gali Sikari)
|
0411002004NRG24030620230117955
|
06/06/2023
|
Monika Bori
|
0411002004WL009261
|
Monika Bori
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567009476
|
|
Monika Bori
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-004-009/294
(Gali Sikari)
|
0411002004NRG24030620230117984
|
06/06/2023
|
YAPALI MILI
|
0411002004WL009261
|
YAPALI MILI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567009478
|
|
YAPALI MILI
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-004-009/518
(Gali Sikari)
|
0411002004NRG24030620230117988
|
06/06/2023
|
KUMUD PEGU
|
0411002004WL009261
|
KUMUD PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567009484
|
|
KUMUD PEGU
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-004-014/1064
(Gali Sikari)
|
0411002004NRG24030620230118195
|
06/06/2023
|
Chitrasen Pao.
|
0411002004WL009263
|
Chitrasen Pao.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Rejected
|
15/06/2023
|
|
2567009477
|
No Such Account
|
|
|
|
29
|
MURKONGSELEK
|
AS-11-002-004-014/277
(Gali Sikari)
|
0411002004NRG24030620230118196
|
06/06/2023
|
Padmeswar Pao
|
0411002004WL009263
|
Padmeswar Pao
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567009488
|
|
Padmeswar Pao
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-004-014/282
(Gali Sikari)
|
0411002004NRG24030620230118200
|
06/06/2023
|
Gangaram Pao
|
0411002004WL009263
|
Gangaram Pao
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567009485
|
|
Gangaram Pao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
31
|
MURKONGSELEK
|
AS-11-002-004-001/1000
(Gali Sikari)
|
0411002004NRG24030620230118202
|
06/06/2023
|
PURNIMA CHUNGKRANG
|
0411002004WL009264
|
PURNIMA CHUNGKRANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567009523
|
|
MRS PURNIMA CHUNGKRANG
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-004-001/1024
(Gali Sikari)
|
0411002004NRG24030620230118204
|
06/06/2023
|
DIBAKAR MILI
|
0411002004WL009264
|
DIBAKAR MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567009492
|
|
MR DIBAKAR MILI
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-004-001/1027
(Gali Sikari)
|
0411002004NRG24030620230118129
|
06/06/2023
|
SABITI CHUNGKRANG
|
0411002004WL009263
|
SABITI CHUNGKRANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567009506
|
|
MRS SABITRI CHUNGKARANG
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-004-001/1032
(Gali Sikari)
|
0411002004NRG24030620230118130
|
06/06/2023
|
DIPUL CHUNGKRANG
|
0411002004WL009263
|
DIPUL CHUNGKRANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567009518
|
|
MR DIPUL CHUNGKRANG
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-004-001/1035
(Gali Sikari)
|
0411002004NRG24030620230118132
|
06/06/2023
|
HEWALI CHUNGKRANG
|
0411002004WL009263
|
HEWALI CHUNGKRANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567009519
|
|
MRS HEWALI DOLEYCHUNGKRANG
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-004-001/1051
(Gali Sikari)
|
0411002004NRG24030620230118133
|
06/06/2023
|
NIRMALA CHUNGKRANG
|
0411002004WL009263
|
NIRMALA CHUNGKRANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567009498
|
|
MRS NIRMOLA CHUNGKRANG
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-004-001/1062
(Gali Sikari)
|
0411002004NRG24030620230118207
|
06/06/2023
|
CHERIMONI CHUNGKARANG DOLEY
|
0411002004WL009264
|
CHERIMONI CHUNGKARANG DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567009502
|
|
MS CHERIMONI CHUNGKRANG
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-004-001/1075
(Gali Sikari)
|
0411002004NRG24030620230118136
|
06/06/2023
|
BIJU CHUNGKRANG
|
0411002004WL009263
|
BIJU CHUNGKRANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567009521
|
|
MR BIJU CHUNGKRANG
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-004-001/1075
(Gali Sikari)
|
0411002004NRG24030620230118137
|
06/06/2023
|
NAPI CHUNGKRANG
|
0411002004WL009263
|
NAPI CHUNGKRANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567009527
|
|
MRS NAPI CHUNGKRANG
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-004-001/1085
(Gali Sikari)
|
0411002004NRG24030620230118208
|
06/06/2023
|
NABA KUMAR PEGU
|
0411002004WL009264
|
NABA KUMAR PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567009525
|
|
MR NABA KUMAR PEGU
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-004-001/1097
(Gali Sikari)
|
0411002004NRG24030620230118138
|
06/06/2023
|
BHARAT CHUNGKANG
|
0411002004WL009263
|
BHARAT CHUNGKANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567009520
|
|
MR BHARAT CHUNGKRANG
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-004-001/1097
(Gali Sikari)
|
0411002004NRG24030620230118140
|
06/06/2023
|
Kaberi
|
0411002004WL009263
|
Kaberi
|
00415
|
SBIN0005557
|
1428
|
1428
|
Rejected
|
15/06/2023
|
|
2567009532
|
No Such Account
|
|
|
|
43
|
MURKONGSELEK
|
AS-11-002-004-001/1150
(Gali Sikari)
|
0411002004NRG24030620230118210
|
06/06/2023
|
Bulbuli Doley
|
0411002004WL009264
|
Bulbuli Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567009533
|
|
MRS BULBULI DOLEY
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-004-001/133
(Gali Sikari)
|
0411002004NRG24030620230118141
|
06/06/2023
|
JUNALI CHUNGKARANG
|
0411002004WL009263
|
JUNALI CHUNGKARANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567009536
|
|
MRS JUNALI TAO CHUNGKRANG
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-004-001/1344
(Gali Sikari)
|
0411002004NRG24030620230118211
|
06/06/2023
|
DINA MOHAN CHUNGKRANG
|
0411002004WL009264
|
DINA MOHAN CHUNGKRANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567009509
|
|
MR DINA MOHAN CHUNGKRANG
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-004-001/1348
(Gali Sikari)
|
0411002000NRG24030620230118327
|
06/06/2023
|
Ranjita Pegu.
|
0411002WL009271
|
Ranjita Pegu.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567009529
|
|
MRS RANJITA PEGU
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-004-001/1590
(Gali Sikari)
|
0411002004NRG24030620230118212
|
06/06/2023
|
PUSPALATA DOLEY
|
0411002004WL009264
|
PUSPALATA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567009504
|
|
MRS PUSPALATA DOLEY
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-004-001/1596
(Gali Sikari)
|
0411002004NRG24030620230118216
|
06/06/2023
|
ANESWARI MILI
|
0411002004WL009264
|
ANESWARI MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567009515
|
|
MRS ANESHWARI MILI
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-004-001/331
(Gali Sikari)
|
0411002004NRG24030620230118228
|
06/06/2023
|
baijanti doley
|
0411002004WL009264
|
baijanti doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567009512
|
|
MRS BAYJANTI DOLEY
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-004-001/475
(Gali Sikari)
|
0411002004NRG24030620230118152
|
06/06/2023
|
MAJIRAM TAO
|
0411002004WL009263
|
MAJIRAM TAO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567009530
|
|
MR MAJI TAO
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-004-001/508
(Gali Sikari)
|
0411002000NRG24030620230118328
|
06/06/2023
|
KISHIMA MILI
|
0411002WL009271
|
KISHIMA MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567009503
|
|
MR KISHNA MILI
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-004-001/684
(Gali Sikari)
|
0411002004NRG24030620230118229
|
06/06/2023
|
MONALI MILI
|
0411002004WL009264
|
MONALI MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567009501
|
|
MISS MONALI MILI
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-004-001/688
(Gali Sikari)
|
0411002004NRG24030620230118231
|
06/06/2023
|
Dinesh Panging
|
0411002004WL009264
|
Dinesh Panging
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567009524
|
|
MR DINESH PANGING
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-004-001/688
(Gali Sikari)
|
0411002004NRG24030620230118230
|
06/06/2023
|
TEJA PANGING
|
0411002004WL009264
|
TEJA PANGING
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567009510
|
|
MRS TEJA PANGING
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-004-001/976
(Gali Sikari)
|
0411002004NRG24030620230118235
|
06/06/2023
|
MONIRAM MILI
|
0411002004WL009264
|
MONIRAM MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567009526
|
|
MR MONIRAM MILI
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-004-001/992
(Gali Sikari)
|
0411002004NRG24030620230118154
|
06/06/2023
|
CHANCHAI CHUNGKRANG
|
0411002004WL009263
|
CHANCHAI CHUNGKRANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567009514
|
|
MRS CHANCHOI CHUNGKRANG
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-004-001/995
(Gali Sikari)
|
0411002004NRG24030620230118155
|
06/06/2023
|
JOBANTI CHUNGKRANG
|
0411002004WL009263
|
JOBANTI CHUNGKRANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567009513
|
|
MRS JOBANTI CHUNGKRANG
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-004-001/995
(Gali Sikari)
|
0411002004NRG24030620230118156
|
06/06/2023
|
TONUJA CHUNGKRANG
|
0411002004WL009263
|
TONUJA CHUNGKRANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567009531
|
|
MRS TANUJA CHUNGKRANG
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-004-002/1014
(Gali Sikari)
|
0411002000NRG24030620230118329
|
06/06/2023
|
YAKAMI PEGU
|
0411002WL009271
|
YAKAMI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567009511
|
|
MRS YAKAMI PEGU
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-004-002/1015
(Gali Sikari)
|
0411002000NRG24030620230118330
|
06/06/2023
|
NITYANANDA KULI
|
0411002WL009271
|
NITYANANDA KULI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567009522
|
|
MR NITYANANDA KULI
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-004-002/1591
(Gali Sikari)
|
0411002000NRG24030620230118331
|
06/06/2023
|
PROTIVA TAID
|
0411002WL009271
|
PROTIVA TAID
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567009535
|
|
MRS PROTIVA MILI TAID
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-004-002/256
(Gali Sikari)
|
0411002000NRG24030620230118333
|
06/06/2023
|
Rina Mili
|
0411002WL009271
|
Rina Mili
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567009507
|
|
MRS RINA MILI
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-004-002/273
(Gali Sikari)
|
0411002000NRG24030620230118335
|
06/06/2023
|
KHILESWAR TAO.
|
0411002WL009271
|
KHILESWAR TAO.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567009496
|
|
SHRI KHILESWAR TAO
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-004-002/273
(Gali Sikari)
|
0411002000NRG24030620230118334
|
06/06/2023
|
SAHADEV TAO.
|
0411002WL009271
|
SAHADEV TAO.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567009517
|
|
MR SAHADEV TAO
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-004-002/274
(Gali Sikari)
|
0411002000NRG24030620230118336
|
06/06/2023
|
Kanaklata Taid
|
0411002WL009271
|
Kanaklata Taid
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567009499
|
|
MRS KANAKLATA TAID
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-004-002/294
(Gali Sikari)
|
0411002000NRG24030620230118337
|
06/06/2023
|
BONITA MILI
|
0411002WL009271
|
BONITA MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567009495
|
|
MISS BONITA MILI
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-004-002/294
(Gali Sikari)
|
0411002000NRG24030620230118339
|
06/06/2023
|
Purnima Mili.
|
0411002WL009271
|
Purnima Mili.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567009534
|
|
MISS PURNIMA MILI
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-004-002/575
(Gali Sikari)
|
0411002000NRG24030620230118340
|
06/06/2023
|
Padmawati Mili
|
0411002WL009271
|
Padmawati Mili
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567009494
|
|
MISS PADMA WATI MILI
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-004-008/1194
(Gali Sikari)
|
0411002004NRG24030620230117954
|
06/06/2023
|
SASINTO CHAROH
|
0411002004WL009261
|
SASINTO CHAROH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567009491
|
|
MR SASINTA CHARAH
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-004-008/1400
(Gali Sikari)
|
0411002004NRG24030620230117963
|
06/06/2023
|
LOLITA DOLEY
|
0411002004WL009261
|
LOLITA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567009505
|
|
MRS LALITI DOLEY
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-004-008/1400
(Gali Sikari)
|
0411002004NRG24030620230117962
|
06/06/2023
|
SOCHI PROVA PEGU DOLEY
|
0411002004WL009261
|
SOCHI PROVA PEGU DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567009493
|
|
MISS SOCHIPROVA PEGU DOLEY
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-004-009/505
(Gali Sikari)
|
0411002004NRG24030620230117986
|
06/06/2023
|
Bobesh Narah
|
0411002004WL009261
|
Bobesh Narah
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567009537
|
|
MR BOBESH NARAH
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-004-009/505
(Gali Sikari)
|
0411002004NRG24030620230117985
|
06/06/2023
|
RITA NARAH
|
0411002004WL009261
|
RITA NARAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567009497
|
|
MRS RITA NARAH
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-004-014/1064
(Gali Sikari)
|
0411002004NRG24030620230118193
|
06/06/2023
|
JUNU PAO
|
0411002004WL009263
|
JUNU PAO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567009516
|
|
MRS JUNU PAO
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-004-014/1064
(Gali Sikari)
|
0411002004NRG24030620230118194
|
06/06/2023
|
Sasimai Pao.
|
0411002004WL009263
|
Sasimai Pao.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567009490
|
|
MRS SASIMAI PAO
|
()
|
|
76
|
MURKONGSELEK
|
AS-11-002-004-014/277
(Gali Sikari)
|
0411002004NRG24030620230118197
|
06/06/2023
|
Hem Kanta Pao
|
0411002004WL009263
|
Hem Kanta Pao
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567009500
|
|
MR HEMA KANTA PAO
|
()
|
|
77
|
MURKONGSELEK
|
AS-11-002-004-014/277
(Gali Sikari)
|
0411002004NRG24030620230118198
|
06/06/2023
|
Ronuj Pao
|
0411002004WL009263
|
Ronuj Pao
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567009528
|
|
SHRI RONUJ PAO
|
()
|
|
78
|
MURKONGSELEK
|
AS-11-002-004-014/282
(Gali Sikari)
|
0411002004NRG24030620230118199
|
06/06/2023
|
RENUBALA PAO
|
0411002004WL009263
|
RENUBALA PAO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567009508
|
|
MRS RENUBALA PAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68544
|
68544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111384
|
111384
|
|
|
|
|
|
|
|