|
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-11-002-002-028/128
(Dekapam)
|
0411002000NRG23160920220175664
|
17/09/2022
|
JWNGSAR BORO
|
0411002WL007132
|
JWNGSAR BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956035857
|
|
JWNGSAR BORO
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-002-028/76
(Dekapam)
|
0411002000NRG23160920220175675
|
17/09/2022
|
RANI SWARGIARY.
|
0411002WL007132
|
RANI SWARGIARY.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956035833
|
|
RANI SWARGIARY.
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-002-028/779
(Dekapam)
|
0411002000NRG23160920220175678
|
17/09/2022
|
MERA BORO
|
0411002WL007132
|
MERA BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956035858
|
|
MERA BORO
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-002-028/779
(Dekapam)
|
0411002000NRG23160920220175679
|
17/09/2022
|
MOHEN BORO
|
0411002WL007132
|
MOHEN BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956035859
|
|
MOHEN BORO
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-002-028/782
(Dekapam)
|
0411002000NRG23160920220175681
|
17/09/2022
|
NIJIRA BORO
|
0411002WL007132
|
NIJIRA BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956035847
|
|
NIJIRA BORO
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-002-028/782
(Dekapam)
|
0411002000NRG23160920220175680
|
17/09/2022
|
NILISWAR BORO
|
0411002WL007132
|
NILISWAR BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956035841
|
|
NILISWAR BORO
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-002-028/783
(Dekapam)
|
0411002000NRG23160920220175682
|
17/09/2022
|
GEREMSA GOYARI
|
0411002WL007132
|
GEREMSA GOYARI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956035840
|
|
GEREMSA GOYARI
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-002-028/784
(Dekapam)
|
0411002000NRG23160920220175683
|
17/09/2022
|
AJOY GOYARY
|
0411002WL007132
|
AJOY GOYARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956035844
|
|
AJOY GOYARY
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-002-028/785
(Dekapam)
|
0411002000NRG23160920220175684
|
17/09/2022
|
MAINAO MOCHAHARY
|
0411002WL007132
|
MAINAO MOCHAHARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956035845
|
|
MAINAO MOCHAHARY
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-002-028/786
(Dekapam)
|
0411002000NRG23160920220175685
|
17/09/2022
|
BINA DAIMARY
|
0411002WL007132
|
BINA DAIMARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956035842
|
|
BINA DAIMARY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-002-028/786
(Dekapam)
|
0411002000NRG23160920220175686
|
17/09/2022
|
JULI DAIMARY
|
0411002WL007132
|
JULI DAIMARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956035843
|
|
JULI DAIMARY
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-002-028/788
(Dekapam)
|
0411002000NRG23160920220175687
|
17/09/2022
|
CHUMABARI GOYARI
|
0411002WL007132
|
CHUMABARI GOYARI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956035839
|
|
CHUMABARI GOYARI
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-002-028/788
(Dekapam)
|
0411002000NRG23160920220175688
|
17/09/2022
|
MAHEN GOYARI
|
0411002WL007132
|
MAHEN GOYARI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956035869
|
|
MAHEN GOYARI
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-002-028/788
(Dekapam)
|
0411002000NRG23160920220175689
|
17/09/2022
|
SWMDWN GOYARY
|
0411002WL007132
|
SWMDWN GOYARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956035838
|
|
SWMDWN GOYARY
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-002-028/789
(Dekapam)
|
0411002000NRG23160920220175690
|
17/09/2022
|
PULURAM RABHA
|
0411002WL007132
|
PULURAM RABHA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956035831
|
|
PULURAM RABHA
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-002-028/790
(Dekapam)
|
0411002000NRG23160920220175691
|
17/09/2022
|
KHOGEN RABHA
|
0411002WL007132
|
KHOGEN RABHA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956035830
|
|
KHOGEN RABHA
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-002-028/790
(Dekapam)
|
0411002000NRG23160920220175692
|
17/09/2022
|
MAKAN RABHA
|
0411002WL007132
|
MAKAN RABHA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956035832
|
|
MAKAN RABHA
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-002-028/792
(Dekapam)
|
0411002000NRG23160920220175694
|
17/09/2022
|
KHAGEN SWARGIARY
|
0411002WL007132
|
KHAGEN SWARGIARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956035834
|
|
KHAGEN SWARGIARY
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-002-028/792
(Dekapam)
|
0411002000NRG23160920220175693
|
17/09/2022
|
MADHAVI SWARGIARY
|
0411002WL007132
|
MADHAVI SWARGIARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956035837
|
|
MADHAVI SWARGIARY
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-002-028/793
(Dekapam)
|
0411002000NRG23160920220175696
|
17/09/2022
|
BIKASH SWARGIARY
|
0411002WL007132
|
BIKASH SWARGIARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956035836
|
|
BIKASH SWARGIARY
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-002-028/793
(Dekapam)
|
0411002000NRG23160920220175695
|
17/09/2022
|
SANIMA BASUMATARY
|
0411002WL007132
|
SANIMA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956035835
|
|
SANIMA BASUMATARY
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-002-028/794
(Dekapam)
|
0411002000NRG23160920220175697
|
17/09/2022
|
ANJALI SWARGIARY BRAHMA
|
0411002WL007132
|
ANJALI SWARGIARY BRAHMA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956035846
|
|
ANJALI SWARGIARY BRAHMA
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-002-028/794
(Dekapam)
|
0411002000NRG23160920220175698
|
17/09/2022
|
SUNIL BRAHMA
|
0411002WL007132
|
SUNIL BRAHMA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956035865
|
|
SUNIL BRAHMA
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-002-028/795
(Dekapam)
|
0411002000NRG23160920220175701
|
17/09/2022
|
ANSEMA DAIMARY BASUMATARY
|
0411002WL007132
|
ANSEMA DAIMARY BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4956035875
|
No Such Account
|
|
|
|
25
|
MURKONGSELEK
|
AS-11-002-002-028/795
(Dekapam)
|
0411002000NRG23160920220175700
|
17/09/2022
|
SANJAY BASUMATARY
|
0411002WL007132
|
SANJAY BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956035852
|
|
SANJAY BASUMATARY
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-002-028/795
(Dekapam)
|
0411002000NRG23160920220175699
|
17/09/2022
|
SUME BASUMATARY
|
0411002WL007132
|
SUME BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956035848
|
|
SUME BASUMATARY
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-002-028/796
(Dekapam)
|
0411002000NRG23160920220175703
|
17/09/2022
|
AJOY BASUMATARY
|
0411002WL007132
|
AJOY BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956035853
|
|
AJOY BASUMATARY
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-002-028/796
(Dekapam)
|
0411002000NRG23160920220175702
|
17/09/2022
|
SUNIL BASUMATARY
|
0411002WL007132
|
SUNIL BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956035851
|
|
SUNIL BASUMATARY
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-002-028/797
(Dekapam)
|
0411002000NRG23160920220175705
|
17/09/2022
|
ANI DAIMARY
|
0411002WL007132
|
ANI DAIMARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956035850
|
|
ANI DAIMARY
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-002-028/797
(Dekapam)
|
0411002000NRG23160920220175704
|
17/09/2022
|
ANJALI DAIMARY
|
0411002WL007132
|
ANJALI DAIMARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956035849
|
|
ANJALI DAIMARY
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-002-028/798
(Dekapam)
|
0411002000NRG23160920220175706
|
17/09/2022
|
SAMBARU DOIMARY
|
0411002WL007132
|
SAMBARU DOIMARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4956035873
|
No Such Account
|
|
|
|
32
|
MURKONGSELEK
|
AS-11-002-002-028/799
(Dekapam)
|
0411002000NRG23160920220175710
|
17/09/2022
|
BHODA BASUMATARY
|
0411002WL007132
|
BHODA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956035854
|
|
BHODA BASUMATARY
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-002-028/799
(Dekapam)
|
0411002000NRG23160920220175708
|
17/09/2022
|
BOGARAM BASUMATARY
|
0411002WL007132
|
BOGARAM BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956035856
|
|
BOGARAM BASUMATARY
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-002-028/799
(Dekapam)
|
0411002000NRG23160920220175709
|
17/09/2022
|
LAKHEN BASUMATARY
|
0411002WL007132
|
LAKHEN BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956035855
|
|
LAKHEN BASUMATARY
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-002-028/800
(Dekapam)
|
0411002000NRG23160920220175712
|
17/09/2022
|
DITANONDA BASUMATARY
|
0411002WL007132
|
DITANONDA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956035862
|
|
DITANONDA BASUMATARY
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-002-028/801
(Dekapam)
|
0411002000NRG23160920220175714
|
17/09/2022
|
DHANIRAM NARZARY
|
0411002WL007132
|
DHANIRAM NARZARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956035861
|
|
DHANIRAM NARZARY
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-002-028/801
(Dekapam)
|
0411002000NRG23160920220175713
|
17/09/2022
|
DIPALI NARZARY
|
0411002WL007132
|
DIPALI NARZARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956035864
|
|
DIPALI NARZARY
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-002-028/802
(Dekapam)
|
0411002000NRG23160920220175716
|
17/09/2022
|
DEBANAN NARZARY
|
0411002WL007132
|
DEBANAN NARZARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956035860
|
|
DEBANAN NARZARY
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-002-028/802
(Dekapam)
|
0411002000NRG23160920220175715
|
17/09/2022
|
RIPTI NARZARY
|
0411002WL007132
|
RIPTI NARZARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956035863
|
|
RIPTI NARZARY
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-002-028/803
(Dekapam)
|
0411002000NRG23160920220175718
|
17/09/2022
|
BIMAL NARZARY
|
0411002WL007132
|
BIMAL NARZARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956035866
|
|
BIMAL NARZARY
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-002-028/803
(Dekapam)
|
0411002000NRG23160920220175717
|
17/09/2022
|
URBUSI NARZARY
|
0411002WL007132
|
URBUSI NARZARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956035871
|
|
URBUSI NARZARY
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-002-028/804
(Dekapam)
|
0411002000NRG23160920220175720
|
17/09/2022
|
DILIP BASUMATARY
|
0411002WL007132
|
DILIP BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956035867
|
|
DILIP BASUMATARY
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-002-028/804
(Dekapam)
|
0411002000NRG23160920220175719
|
17/09/2022
|
RANGJALI BASUMATARY
|
0411002WL007132
|
RANGJALI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956035868
|
|
RANGJALI BASUMATARY
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-002-028/805
(Dekapam)
|
0411002000NRG23160920220175721
|
17/09/2022
|
BERGO BASUMATARY
|
0411002WL007132
|
BERGO BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956035872
|
|
BERGO BASUMATARY
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-002-028/806
(Dekapam)
|
0411002000NRG23160920220175723
|
17/09/2022
|
BRIKOM SWARGIARY
|
0411002WL007132
|
BRIKOM SWARGIARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956035874
|
|
BRIKOM SWARGIARY
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-002-028/806
(Dekapam)
|
0411002000NRG23160920220175722
|
17/09/2022
|
RUPALI BASUMATARY
|
0411002WL007132
|
RUPALI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956035870
|
|
RUPALI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63204
|
63204
|
|
|
|
|
|
|
|
|
47
|
MURKONGSELEK
|
AS-11-002-002-028/126
(Dekapam)
|
0411002000NRG23160920220175662
|
17/09/2022
|
SUMSRI BASUMATARY
|
0411002WL007132
|
SUMSRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956035811
|
|
SUMSRI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
48
|
MURKONGSELEK
|
AS-11-002-002-028/121
(Dekapam)
|
0411002000NRG23160920220175659
|
17/09/2022
|
CHUKUSRI BASUMATARY
|
0411002WL007132
|
CHUKUSRI BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956035819
|
|
MRS CHUKASHRI BASUMATARY
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-002-028/122
(Dekapam)
|
0411002000NRG23160920220175660
|
17/09/2022
|
BASANTI RABHA
|
0411002WL007132
|
BASANTI RABHA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956035818
|
|
MRS BAIJANTI RABHA
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-002-028/123
(Dekapam)
|
0411002000NRG23160920220175661
|
17/09/2022
|
MANGAL SWARGIARY
|
0411002WL007132
|
MANGAL SWARGIARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956035829
|
|
MR MANGAL SWARGIARY
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-002-028/127
(Dekapam)
|
0411002000NRG23160920220175663
|
17/09/2022
|
PIITRAJ KHERKATARY
|
0411002WL007132
|
PIITRAJ KHERKATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956035823
|
|
MR PITIRAJ KHERKATARY
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-002-028/14
(Dekapam)
|
0411002000NRG23160920220175665
|
17/09/2022
|
GONESH
|
0411002WL007132
|
GONESH
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956035817
|
|
MRS GUNAWATI BASUMATARY
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-002-028/199
(Dekapam)
|
0411002000NRG23160920220175666
|
17/09/2022
|
BALENG
|
0411002WL007132
|
BALENG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956035824
|
|
MRS BALENG RAMCHIARY
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-002-028/40
(Dekapam)
|
0411002000NRG23160920220175667
|
17/09/2022
|
RANE
|
0411002WL007132
|
RANE
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956035821
|
|
MRS RANE BASUMATARY
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-002-028/40
(Dekapam)
|
0411002000NRG23160920220175668
|
17/09/2022
|
sanati
|
0411002WL007132
|
sanati
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956035820
|
|
MRS SONATHI BASUMATARY
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-002-028/69
(Dekapam)
|
0411002000NRG23160920220175671
|
17/09/2022
|
DAL
|
0411002WL007132
|
DAL
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956035816
|
|
MRS DALIMI MAYA TAMANG
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-002-028/75
(Dekapam)
|
0411002000NRG23160920220175672
|
17/09/2022
|
BANAR
|
0411002WL007132
|
BANAR
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956035814
|
|
MR BABU SWARGIARY
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-002-028/76
(Dekapam)
|
0411002000NRG23160920220175674
|
17/09/2022
|
KORGESWAR
|
0411002WL007132
|
KORGESWAR
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956035815
|
|
MR KHARGESWAR SWARGIARY
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-002-028/772
(Dekapam)
|
0411002000NRG23160920220175676
|
17/09/2022
|
BIDIBALA BROHMA
|
0411002WL007132
|
BIDIBALA BROHMA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956035813
|
|
MRS BIDIBALA BRAKSH
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-002-028/772
(Dekapam)
|
0411002000NRG23160920220175677
|
17/09/2022
|
SOMBER
|
0411002WL007132
|
SOMBER
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956035812
|
|
MR SAMRAT BRAHMA
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-002-028/798
(Dekapam)
|
0411002000NRG23160920220175707
|
17/09/2022
|
MONIKA DAIMARY BASUMATARY
|
0411002WL007132
|
MONIKA DAIMARY BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956035822
|
|
MRS MONIKA DAIMARY BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
62
|
MURKONGSELEK
|
AS-11-002-002-028/61
(Dekapam)
|
0411002000NRG23160920220175669
|
17/09/2022
|
Bishnumaya Roy Tamang
|
0411002WL007132
|
Bishnumaya Roy Tamang
|
00415
|
SBIN0009409
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956035826
|
|
MRS BISHNUMAYA TAMANG
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-002-028/62
(Dekapam)
|
0411002000NRG23160920220175670
|
17/09/2022
|
Bhanu Das
|
0411002WL007132
|
Bhanu Das
|
00415
|
SBIN0009409
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956035828
|
|
MR BHANU DAS
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-002-028/75
(Dekapam)
|
0411002000NRG23160920220175673
|
17/09/2022
|
Saboti Swargiary
|
0411002WL007132
|
Saboti Swargiary
|
00415
|
SBIN0009409
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956035825
|
|
MRS CHABATI SWARGIARY
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-002-028/80
(Dekapam)
|
0411002000NRG23160920220175711
|
17/09/2022
|
Laugi Rabha
|
0411002WL007132
|
Laugi Rabha
|
00415
|
SBIN0009409
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956035827
|
|
MRS LAUGI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89310
|
89310
|
|
|
|
|
|
|
|