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-11-002-001-008/194 (Rayang Bijoypur)
|
0411002000NRG24080520230044833
|
09/05/2023
|
DIPIKA PEGU
|
0411002WL003176
|
DIPIKA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636720763
|
|
DIPIKA PEGU
|
()
|
2
|
MURKONGSELEK
|
AS-11-002-001-013/447 (Rayang Bijoypur)
|
0411002000NRG24080520230044834
|
09/05/2023
|
JUGESH PEGU
|
0411002WL003176
|
JUGESH PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636720770
|
|
JUGESH PEGU
|
()
|
3
|
MURKONGSELEK
|
AS-11-002-001-013/447 (Rayang Bijoypur)
|
0411002000NRG24080520230044835
|
09/05/2023
|
SUNANDA PEGU
|
0411002WL003176
|
SUNANDA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636720769
|
|
SUNANDA PEGU
|
()
|
4
|
MURKONGSELEK
|
AS-11-002-001-013/480 (Rayang Bijoypur)
|
0411002000NRG24080520230044837
|
09/05/2023
|
NIRUMAI PEGU KULI
|
0411002WL003176
|
NIRUMAI PEGU KULI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636720777
|
|
NIRUMAI PEGU KULI
|
()
|
5
|
MURKONGSELEK
|
AS-11-002-001-013/480 (Rayang Bijoypur)
|
0411002000NRG24080520230044838
|
09/05/2023
|
RASHMI MILI KULI.
|
0411002WL003176
|
RASHMI MILI KULI.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636720774
|
|
RASHMI MILI KULI.
|
()
|
6
|
MURKONGSELEK
|
AS-11-002-001-013/480 (Rayang Bijoypur)
|
0411002000NRG24080520230044836
|
09/05/2023
|
SUMITRA MILI KULI
|
0411002WL003176
|
SUMITRA MILI KULI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636720780
|
|
SUMITRA MILI KULI
|
()
|
7
|
MURKONGSELEK
|
AS-11-002-001-013/484 (Rayang Bijoypur)
|
0411002000NRG24080520230044840
|
09/05/2023
|
APPUN PEGU
|
0411002WL003176
|
APPUN PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636720775
|
|
APPUN PEGU
|
()
|
8
|
MURKONGSELEK
|
AS-11-002-001-013/484 (Rayang Bijoypur)
|
0411002000NRG24080520230044839
|
09/05/2023
|
NIRMOLA DOLEY PEGU.
|
0411002WL003176
|
NIRMOLA DOLEY PEGU.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636720778
|
|
NIRMOLA DOLEY PEGU.
|
()
|
9
|
MURKONGSELEK
|
AS-11-002-001-013/484 (Rayang Bijoypur)
|
0411002000NRG24080520230044841
|
09/05/2023
|
RUPA PEGU
|
0411002WL003176
|
RUPA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636720771
|
|
RUPA PEGU
|
()
|
10
|
MURKONGSELEK
|
AS-11-002-001-013/486 (Rayang Bijoypur)
|
0411002000NRG24080520230044842
|
09/05/2023
|
PHULAI DOLEY
|
0411002WL003176
|
PHULAI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636720776
|
|
PHULAI DOLEY
|
()
|
11
|
MURKONGSELEK
|
AS-11-002-001-013/486 (Rayang Bijoypur)
|
0411002000NRG24080520230044843
|
09/05/2023
|
REEMA DOLEY
|
0411002WL003176
|
REEMA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636720773
|
|
REEMA DOLEY
|
()
|
12
|
MURKONGSELEK
|
AS-11-002-001-013/490 (Rayang Bijoypur)
|
0411002000NRG24080520230044845
|
09/05/2023
|
PRABITA MISONG
|
0411002WL003176
|
PRABITA MISONG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636720757
|
|
PRABITA MISONG
|
()
|
13
|
MURKONGSELEK
|
AS-11-002-001-013/491 (Rayang Bijoypur)
|
0411002000NRG24080520230044847
|
09/05/2023
|
HIRANYA PEGU
|
0411002WL003176
|
HIRANYA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636720768
|
|
HIRANYA PEGU
|
()
|
14
|
MURKONGSELEK
|
AS-11-002-001-013/491 (Rayang Bijoypur)
|
0411002000NRG24080520230044846
|
09/05/2023
|
JAWAHARAL PEGU
|
0411002WL003176
|
JAWAHARAL PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636720764
|
|
JAWAHARAL PEGU
|
()
|
15
|
MURKONGSELEK
|
AS-11-002-001-013/493 (Rayang Bijoypur)
|
0411002000NRG24080520230044848
|
09/05/2023
|
KARISHMA PEGU
|
0411002WL003176
|
KARISHMA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636720767
|
|
KARISHMA PEGU
|
()
|
16
|
MURKONGSELEK
|
AS-11-002-001-013/493 (Rayang Bijoypur)
|
0411002000NRG24080520230044849
|
09/05/2023
|
MONURAMI PEGU
|
0411002WL003176
|
MONURAMI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636720772
|
|
MONURAMI PEGU
|
()
|
17
|
MURKONGSELEK
|
AS-11-002-001-013/504 (Rayang Bijoypur)
|
0411002000NRG24080520230044851
|
09/05/2023
|
ANIMA DOLEY
|
0411002WL003176
|
ANIMA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636720765
|
|
ANIMA DOLEY
|
()
|
18
|
MURKONGSELEK
|
AS-11-002-001-013/504 (Rayang Bijoypur)
|
0411002000NRG24080520230044850
|
09/05/2023
|
UNATIRA DOLEY
|
0411002WL003176
|
UNATIRA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636720766
|
|
UNATIRA DOLEY
|
()
|
19
|
MURKONGSELEK
|
AS-11-002-001-013/550 (Rayang Bijoypur)
|
0411002000NRG24080520230044864
|
09/05/2023
|
DIPALI PEGU
|
0411002WL003177
|
DIPALI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636720728
|
|
DIPALI PEGU
|
()
|
20
|
MURKONGSELEK
|
AS-11-002-001-013/550 (Rayang Bijoypur)
|
0411002000NRG24080520230044863
|
09/05/2023
|
KRISHNA PEGU
|
0411002WL003177
|
KRISHNA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636720729
|
|
KRISHNA PEGU
|
()
|
21
|
MURKONGSELEK
|
AS-11-002-001-013/551 (Rayang Bijoypur)
|
0411002000NRG24080520230044866
|
09/05/2023
|
MITUN PEGU
|
0411002WL003177
|
MITUN PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636720733
|
|
MITUN PEGU
|
()
|
22
|
MURKONGSELEK
|
AS-11-002-001-013/552 (Rayang Bijoypur)
|
0411002000NRG24080520230044868
|
09/05/2023
|
RAJKUMAR PEGU
|
0411002WL003177
|
RAJKUMAR PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636720746
|
|
RAJKUMAR PEGU
|
()
|
23
|
MURKONGSELEK
|
AS-11-002-001-013/552 (Rayang Bijoypur)
|
0411002000NRG24080520230044867
|
09/05/2023
|
UNTI PEGU
|
0411002WL003177
|
UNTI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636720734
|
|
UNTI PEGU
|
()
|
24
|
MURKONGSELEK
|
AS-11-002-001-013/553 (Rayang Bijoypur)
|
0411002000NRG24080520230044870
|
09/05/2023
|
KANCHI MISHONG
|
0411002WL003177
|
KANCHI MISHONG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636720732
|
|
KANCHI MISHONG
|
()
|
25
|
MURKONGSELEK
|
AS-11-002-001-013/553 (Rayang Bijoypur)
|
0411002000NRG24080520230044869
|
09/05/2023
|
RAJESWAR MISHONG
|
0411002WL003177
|
RAJESWAR MISHONG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636720731
|
|
RAJESWAR MISHONG
|
()
|
26
|
MURKONGSELEK
|
AS-11-002-001-013/555 (Rayang Bijoypur)
|
0411002000NRG24080520230044871
|
09/05/2023
|
LILAKANTA DOLEY
|
0411002WL003177
|
LILAKANTA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636720721
|
|
LILAKANTA DOLEY
|
()
|
27
|
MURKONGSELEK
|
AS-11-002-001-013/555 (Rayang Bijoypur)
|
0411002000NRG24080520230044872
|
09/05/2023
|
SONAI DOLEY
|
0411002WL003177
|
SONAI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636720722
|
|
SONAI DOLEY
|
()
|
28
|
MURKONGSELEK
|
AS-11-002-001-013/556 (Rayang Bijoypur)
|
0411002000NRG24080520230044873
|
09/05/2023
|
GUNARAM DOLEY
|
0411002WL003177
|
GUNARAM DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636720723
|
|
GUNARAM DOLEY
|
()
|
29
|
MURKONGSELEK
|
AS-11-002-001-013/556 (Rayang Bijoypur)
|
0411002000NRG24080520230044874
|
09/05/2023
|
UMESH DOLEY
|
0411002WL003177
|
UMESH DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636720724
|
|
UMESH DOLEY
|
()
|
30
|
MURKONGSELEK
|
AS-11-002-001-013/561 (Rayang Bijoypur)
|
0411002000NRG24080520230044877
|
09/05/2023
|
MALPANI DOLEY
|
0411002WL003177
|
MALPANI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636720742
|
|
MALPANI DOLEY
|
()
|
31
|
MURKONGSELEK
|
AS-11-002-001-013/562 (Rayang Bijoypur)
|
0411002000NRG24080520230044878
|
09/05/2023
|
BHIM KANTA DOLEY
|
0411002WL003177
|
BHIM KANTA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636720747
|
|
BHIM KANTA DOLEY
|
()
|
32
|
MURKONGSELEK
|
AS-11-002-001-013/563 (Rayang Bijoypur)
|
0411002000NRG24080520230044880
|
09/05/2023
|
DALIMAI KUMBANG
|
0411002WL003177
|
DALIMAI KUMBANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636720744
|
|
DALIMAI KUMBANG
|
()
|
33
|
MURKONGSELEK
|
AS-11-002-001-013/563 (Rayang Bijoypur)
|
0411002000NRG24080520230044879
|
09/05/2023
|
KALPANA KUMBANG
|
0411002WL003177
|
KALPANA KUMBANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636720743
|
|
KALPANA KUMBANG
|
()
|
34
|
MURKONGSELEK
|
AS-11-002-001-013/564 (Rayang Bijoypur)
|
0411002000NRG24080520230044881
|
09/05/2023
|
ABANTI DOLEY
|
0411002WL003177
|
ABANTI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636720745
|
|
ABANTI DOLEY
|
()
|
35
|
MURKONGSELEK
|
AS-11-002-001-013/565 (Rayang Bijoypur)
|
0411002000NRG24080520230044882
|
09/05/2023
|
DIPTIMONI MORANG
|
0411002WL003177
|
DIPTIMONI MORANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636720748
|
|
DIPTIMONI MORANG
|
()
|
36
|
MURKONGSELEK
|
AS-11-002-001-013/566 (Rayang Bijoypur)
|
0411002000NRG24080520230044884
|
09/05/2023
|
NIRANJAN PEGU
|
0411002WL003177
|
NIRANJAN PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636720730
|
|
NIRANJAN PEGU
|
()
|
37
|
MURKONGSELEK
|
AS-11-002-001-013/566 (Rayang Bijoypur)
|
0411002000NRG24080520230044883
|
09/05/2023
|
RATAN PEGU
|
0411002WL003177
|
RATAN PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636720749
|
|
RATAN PEGU
|
()
|
38
|
MURKONGSELEK
|
AS-11-002-001-013/569 (Rayang Bijoypur)
|
0411002000NRG24080520230044885
|
09/05/2023
|
APPUN PEGU
|
0411002WL003177
|
APPUN PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636720725
|
|
APPUN PEGU
|
()
|
39
|
MURKONGSELEK
|
AS-11-002-001-013/569 (Rayang Bijoypur)
|
0411002000NRG24080520230044886
|
09/05/2023
|
PALLABIKA PEGU
|
0411002WL003177
|
PALLABIKA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636720726
|
|
PALLABIKA PEGU
|
()
|
40
|
MURKONGSELEK
|
AS-11-002-001-013/570 (Rayang Bijoypur)
|
0411002000NRG24080520230044887
|
09/05/2023
|
SACHI PATIR
|
0411002WL003177
|
SACHI PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636720727
|
|
SACHI PATIR
|
()
|
41
|
MURKONGSELEK
|
AS-11-002-001-013/571 (Rayang Bijoypur)
|
0411002000NRG24080520230044853
|
09/05/2023
|
bhumiram doley
|
0411002WL003176
|
bhumiram doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636720715
|
|
bhumiram doley
|
()
|
42
|
MURKONGSELEK
|
AS-11-002-001-013/571 (Rayang Bijoypur)
|
0411002000NRG24080520230044854
|
09/05/2023
|
priya doley
|
0411002WL003176
|
priya doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636720711
|
|
priya doley
|
()
|
43
|
MURKONGSELEK
|
AS-11-002-001-013/571 (Rayang Bijoypur)
|
0411002000NRG24080520230044855
|
09/05/2023
|
RATNESWAR DOLEY
|
0411002WL003176
|
RATNESWAR DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636720739
|
|
RATNESWAR DOLEY
|
()
|
44
|
MURKONGSELEK
|
AS-11-002-001-013/572 (Rayang Bijoypur)
|
0411002000NRG24080520230044858
|
09/05/2023
|
GAYETRI DOLEY
|
0411002WL003176
|
GAYETRI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636720741
|
|
GAYETRI DOLEY
|
()
|
45
|
MURKONGSELEK
|
AS-11-002-001-013/572 (Rayang Bijoypur)
|
0411002000NRG24080520230044857
|
09/05/2023
|
HEMONTA DOLEY.
|
0411002WL003176
|
HEMONTA DOLEY.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636720740
|
|
HEMONTA DOLEY.
|
()
|
46
|
MURKONGSELEK
|
AS-11-002-001-013/572 (Rayang Bijoypur)
|
0411002000NRG24080520230044856
|
09/05/2023
|
junti doley
|
0411002WL003176
|
junti doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636720718
|
|
junti doley
|
()
|
47
|
MURKONGSELEK
|
AS-11-002-001-013/573 (Rayang Bijoypur)
|
0411002000NRG24080520230044861
|
09/05/2023
|
MULYAKANTA DOLEY
|
0411002WL003176
|
MULYAKANTA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636720713
|
|
MULYAKANTA DOLEY
|
()
|
48
|
MURKONGSELEK
|
AS-11-002-001-013/573 (Rayang Bijoypur)
|
0411002000NRG24080520230044859
|
09/05/2023
|
numal doley
|
0411002WL003176
|
numal doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636720710
|
|
numal doley
|
()
|
49
|
MURKONGSELEK
|
AS-11-002-001-013/573 (Rayang Bijoypur)
|
0411002000NRG24080520230044860
|
09/05/2023
|
tutumoni doley
|
0411002WL003176
|
tutumoni doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636720709
|
|
tutumoni doley
|
()
|
50
|
MURKONGSELEK
|
AS-11-002-001-013/574 (Rayang Bijoypur)
|
0411002000NRG24080520230044862
|
09/05/2023
|
akan doley
|
0411002WL003176
|
akan doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636720716
|
|
akan doley
|
()
|
51
|
MURKONGSELEK
|
AS-11-002-001-013/574 (Rayang Bijoypur)
|
0411002000NRG24080520230044888
|
09/05/2023
|
lakhimai doley
|
0411002WL003177
|
lakhimai doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636720717
|
|
lakhimai doley
|
()
|
52
|
MURKONGSELEK
|
AS-11-002-001-013/574 (Rayang Bijoypur)
|
0411002000NRG24080520230044889
|
09/05/2023
|
LAKHIMOTI DOLEY
|
0411002WL003177
|
LAKHIMOTI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636720738
|
|
LAKHIMOTI DOLEY
|
()
|
53
|
MURKONGSELEK
|
AS-11-002-001-013/575 (Rayang Bijoypur)
|
0411002000NRG24080520230044892
|
09/05/2023
|
MONIKA CHARAH.
|
0411002WL003177
|
MONIKA CHARAH.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636720737
|
|
MONIKA CHARAH.
|
()
|
54
|
MURKONGSELEK
|
AS-11-002-001-013/575 (Rayang Bijoypur)
|
0411002000NRG24080520230044890
|
09/05/2023
|
pulpuli charah
|
0411002WL003177
|
pulpuli charah
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636720707
|
|
pulpuli charah
|
()
|
55
|
MURKONGSELEK
|
AS-11-002-001-013/575 (Rayang Bijoypur)
|
0411002000NRG24080520230044891
|
09/05/2023
|
SANMOI CHARAH
|
0411002WL003177
|
SANMOI CHARAH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636720708
|
|
SANMOI CHARAH
|
()
|
56
|
MURKONGSELEK
|
AS-11-002-001-013/576 (Rayang Bijoypur)
|
0411002000NRG24080520230044895
|
09/05/2023
|
BIPIN PEGU.
|
0411002WL003177
|
BIPIN PEGU.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636720714
|
|
BIPIN PEGU.
|
()
|
57
|
MURKONGSELEK
|
AS-11-002-001-013/576 (Rayang Bijoypur)
|
0411002000NRG24080520230044893
|
09/05/2023
|
kangkan pegu
|
0411002WL003177
|
kangkan pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636720720
|
|
kangkan pegu
|
()
|
58
|
MURKONGSELEK
|
AS-11-002-001-013/576 (Rayang Bijoypur)
|
0411002000NRG24080520230044894
|
09/05/2023
|
sasiprobha pegu
|
0411002WL003177
|
sasiprobha pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636720706
|
|
sasiprobha pegu
|
()
|
59
|
MURKONGSELEK
|
AS-11-002-001-013/577 (Rayang Bijoypur)
|
0411002000NRG24080520230044897
|
09/05/2023
|
kriza doley
|
0411002WL003177
|
kriza doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636720712
|
|
kriza doley
|
()
|
60
|
MURKONGSELEK
|
AS-11-002-001-013/577 (Rayang Bijoypur)
|
0411002000NRG24080520230044896
|
09/05/2023
|
lipiprobha doley
|
0411002WL003177
|
lipiprobha doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636720719
|
|
lipiprobha doley
|
()
|
61
|
MURKONGSELEK
|
AS-11-002-001-013/578 (Rayang Bijoypur)
|
0411002000NRG24080520230044899
|
09/05/2023
|
ROMITA DOLEY
|
0411002WL003177
|
ROMITA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636720735
|
|
ROMITA DOLEY
|
()
|
62
|
MURKONGSELEK
|
AS-11-002-001-013/579 (Rayang Bijoypur)
|
0411002000NRG24080520230044901
|
09/05/2023
|
REBIKA DOLEY
|
0411002WL003177
|
REBIKA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636720736
|
|
REBIKA DOLEY
|
()
|
63
|
MURKONGSELEK
|
AS-11-002-001-013/631 (Rayang Bijoypur)
|
0411002000NRG24080520230044903
|
09/05/2023
|
UKHA PEGU
|
0411002WL003177
|
UKHA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636720761
|
|
UKHA PEGU
|
()
|
64
|
MURKONGSELEK
|
AS-11-002-001-013/631 (Rayang Bijoypur)
|
0411002000NRG24080520230044902
|
09/05/2023
|
UNTI PEGU
|
0411002WL003177
|
UNTI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636720755
|
|
UNTI PEGU
|
()
|
65
|
MURKONGSELEK
|
AS-11-002-001-013/632 (Rayang Bijoypur)
|
0411002000NRG24080520230044905
|
09/05/2023
|
BIRAT PATIR
|
0411002WL003177
|
BIRAT PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636720758
|
|
BIRAT PATIR
|
()
|
66
|
MURKONGSELEK
|
AS-11-002-001-013/632 (Rayang Bijoypur)
|
0411002000NRG24080520230044904
|
09/05/2023
|
PARMILA PATIR
|
0411002WL003177
|
PARMILA PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636720753
|
|
PARMILA PATIR
|
()
|
67
|
MURKONGSELEK
|
AS-11-002-001-013/633 (Rayang Bijoypur)
|
0411002000NRG24080520230044907
|
09/05/2023
|
MANASH DOLEY
|
0411002WL003177
|
MANASH DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636720762
|
|
MANASH DOLEY
|
()
|
68
|
MURKONGSELEK
|
AS-11-002-001-013/633 (Rayang Bijoypur)
|
0411002000NRG24080520230044906
|
09/05/2023
|
UNANANDA DOLEY
|
0411002WL003177
|
UNANANDA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636720754
|
|
UNANANDA DOLEY
|
()
|
69
|
MURKONGSELEK
|
AS-11-002-001-013/634 (Rayang Bijoypur)
|
0411002000NRG24080520230044908
|
09/05/2023
|
POBITRA PATIR
|
0411002WL003177
|
POBITRA PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636720756
|
|
POBITRA PATIR
|
()
|
70
|
MURKONGSELEK
|
AS-11-002-001-013/634 (Rayang Bijoypur)
|
0411002000NRG24080520230044909
|
09/05/2023
|
SUNMONI PATIR
|
0411002WL003177
|
SUNMONI PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636720760
|
|
SUNMONI PATIR
|
()
|
71
|
MURKONGSELEK
|
AS-11-002-001-013/635 (Rayang Bijoypur)
|
0411002000NRG24080520230044910
|
09/05/2023
|
JOYNASH DOLEY
|
0411002WL003177
|
JOYNASH DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636720752
|
|
JOYNASH DOLEY
|
()
|
72
|
MURKONGSELEK
|
AS-11-002-001-013/635 (Rayang Bijoypur)
|
0411002000NRG24080520230044911
|
09/05/2023
|
KRIZA DOLEY
|
0411002WL003177
|
KRIZA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636720759
|
|
KRIZA DOLEY
|
()
|
73
|
MURKONGSELEK
|
AS-11-002-001-013/640 (Rayang Bijoypur)
|
0411002000NRG24080520230044912
|
09/05/2023
|
RINGKU DOLEY
|
0411002WL003177
|
RINGKU DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636720750
|
|
RINGKU DOLEY
|
()
|
74
|
MURKONGSELEK
|
AS-11-002-001-013/643 (Rayang Bijoypur)
|
0411002000NRG24080520230044913
|
09/05/2023
|
ROSHMAI DOLEY
|
0411002WL003177
|
ROSHMAI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636720751
|
|
ROSHMAI DOLEY
|
()
|
75
|
MURKONGSELEK
|
AS-11-002-001-013/643 (Rayang Bijoypur)
|
0411002000NRG24080520230044914
|
09/05/2023
|
Sentima Doley
|
0411002WL003177
|
Sentima Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636720779
|
|
Sentima Doley
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107100
|
107100
|
|
|
|
|
|
|
|
76
|
MURKONGSELEK
|
AS-11-002-001-013/504 (Rayang Bijoypur)
|
0411002000NRG24080520230044852
|
09/05/2023
|
AKAN DOLEY
|
0411002WL003176
|
AKAN DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636720703
|
|
AKAN DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
77
|
MURKONGSELEK
|
AS-11-002-001-013/486 (Rayang Bijoypur)
|
0411002000NRG24080520230044844
|
09/05/2023
|
LAKHIMOTI DOLEY
|
0411002WL003176
|
LAKHIMOTI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636720705
|
|
MS LAKHIMOTI DOLEY
|
()
|
78
|
MURKONGSELEK
|
AS-11-002-001-013/577 (Rayang Bijoypur)
|
0411002000NRG24080520230044898
|
09/05/2023
|
HEMONTA DOLEY
|
0411002WL003177
|
HEMONTA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636720704
|
|
MR HEMANTA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111384
|
111384
|
|
|
|
|
|
|
|