|
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-11-002-006-003/100
(Ramdhan Dikhari)
|
0411002000NRG23181220220292902
|
20/12/2022
|
GOPINATH BORO
|
0411002WL015143
|
GOPINATH BORO
|
00026
|
SBIN0RRARGB
|
1120
|
1120
|
Processed
|
20/01/2023
|
|
8085526722
|
|
GOPINATH BORO
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-006-003/102
(Ramdhan Dikhari)
|
0411002000NRG23181220220292903
|
20/12/2022
|
bhuka rabha
|
0411002WL015143
|
bhuka rabha
|
00026
|
SBIN0RRARGB
|
1120
|
1120
|
Processed
|
20/01/2023
|
|
8085526720
|
|
bhuka rabha
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-006-003/103
(Ramdhan Dikhari)
|
0411002000NRG23181220220292904
|
20/12/2022
|
gulapi rabha
|
0411002WL015143
|
gulapi rabha
|
00026
|
SBIN0RRARGB
|
1120
|
1120
|
Processed
|
20/01/2023
|
|
8085526721
|
|
gulapi rabha
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-006-003/104
(Ramdhan Dikhari)
|
0411002000NRG23181220220292905
|
20/12/2022
|
jugesh sutradhar
|
0411002WL015143
|
jugesh sutradhar
|
00026
|
SBIN0RRARGB
|
1120
|
1120
|
Processed
|
20/01/2023
|
|
8085526719
|
|
jugesh sutradhar
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-006-013/201
(Ramdhan Dikhari)
|
0411002000NRG23181220220292907
|
20/12/2022
|
Gunamoni Goyary
|
0411002WL015143
|
Gunamoni Goyary
|
00026
|
SBIN0RRARGB
|
1120
|
1120
|
Processed
|
20/01/2023
|
|
8085526697
|
|
Gunamoni Goyary
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-006-013/202
(Ramdhan Dikhari)
|
0411002000NRG23181220220292908
|
20/12/2022
|
Janardhon Balary
|
0411002WL015143
|
Janardhon Balary
|
00026
|
SBIN0RRARGB
|
1120
|
1120
|
Processed
|
20/01/2023
|
|
8085526687
|
|
Janardhon Balary
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-006-013/540
(Ramdhan Dikhari)
|
0411002000NRG23181220220292910
|
20/12/2022
|
Debananda Doley
|
0411002WL015143
|
Debananda Doley
|
00026
|
SBIN0RRARGB
|
1120
|
1120
|
Processed
|
20/01/2023
|
|
8085526692
|
|
Debananda Doley
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-006-013/540
(Ramdhan Dikhari)
|
0411002000NRG23181220220292911
|
20/12/2022
|
Lakhi Doley
|
0411002WL015143
|
Lakhi Doley
|
00026
|
SBIN0RRARGB
|
1120
|
1120
|
Processed
|
20/01/2023
|
|
8085526691
|
|
Lakhi Doley
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-006-013/540
(Ramdhan Dikhari)
|
0411002000NRG23181220220292909
|
20/12/2022
|
Samali Doley
|
0411002WL015143
|
Samali Doley
|
00026
|
SBIN0RRARGB
|
1120
|
1120
|
Processed
|
20/01/2023
|
|
8085526694
|
|
Samali Doley
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-006-013/541
(Ramdhan Dikhari)
|
0411002000NRG23181220220292912
|
20/12/2022
|
Rimi Muchahary Basumatar
|
0411002WL015143
|
Rimi Muchahary Basumatar
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085526690
|
|
Rimi Muchahary Basumatar
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-006-013/542
(Ramdhan Dikhari)
|
0411002000NRG23181220220292913
|
20/12/2022
|
Lukeswar Pegu
|
0411002WL015143
|
Lukeswar Pegu
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085526696
|
|
Lukeswar Pegu
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-006-013/543
(Ramdhan Dikhari)
|
0411002000NRG23181220220292915
|
20/12/2022
|
Kushal Sharma
|
0411002WL015143
|
Kushal Sharma
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085526686
|
|
Kushal Sharma
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-006-013/543
(Ramdhan Dikhari)
|
0411002000NRG23181220220292914
|
20/12/2022
|
Rabi Sharma
|
0411002WL015143
|
Rabi Sharma
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085526688
|
|
Rabi Sharma
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-006-013/544
(Ramdhan Dikhari)
|
0411002000NRG23181220220292916
|
20/12/2022
|
Nijara Pegu
|
0411002WL015143
|
Nijara Pegu
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085526689
|
|
Nijara Pegu
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-006-014/200
(Ramdhan Dikhari)
|
0411002000NRG23181220220292917
|
20/12/2022
|
Pabitra Thapa
|
0411002WL015143
|
Pabitra Thapa
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085526693
|
|
Pabitra Thapa
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-006-014/394
(Ramdhan Dikhari)
|
0411002000NRG23181220220292919
|
20/12/2022
|
Nayan moni doley
|
0411002WL015143
|
Nayan moni doley
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085526775
|
|
Nayan moni doley
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-006-014/394
(Ramdhan Dikhari)
|
0411002000NRG23181220220292918
|
20/12/2022
|
Sewali sutradhar
|
0411002WL015143
|
Sewali sutradhar
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085526788
|
|
Sewali sutradhar
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-006-014/395
(Ramdhan Dikhari)
|
0411002000NRG23181220220292920
|
20/12/2022
|
Ponkaj pegu
|
0411002WL015143
|
Ponkaj pegu
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085526778
|
|
Ponkaj pegu
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-006-014/396
(Ramdhan Dikhari)
|
0411002000NRG23181220220292921
|
20/12/2022
|
Amir Rai
|
0411002WL015143
|
Amir Rai
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085526784
|
|
Amir Rai
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-006-014/396
(Ramdhan Dikhari)
|
0411002000NRG23181220220292922
|
20/12/2022
|
anamika rai
|
0411002WL015143
|
anamika rai
|
00026
|
SBIN0RRARGB
|
1120
|
1120
|
Processed
|
20/01/2023
|
|
8085526790
|
|
anamika rai
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-006-014/397
(Ramdhan Dikhari)
|
0411002000NRG23181220220292924
|
20/12/2022
|
mina basumatary
|
0411002WL015143
|
mina basumatary
|
00026
|
SBIN0RRARGB
|
1120
|
1120
|
Processed
|
20/01/2023
|
|
8085526787
|
|
mina basumatary
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-006-014/397
(Ramdhan Dikhari)
|
0411002000NRG23181220220292923
|
20/12/2022
|
putuli basumatary
|
0411002WL015143
|
putuli basumatary
|
00026
|
SBIN0RRARGB
|
1120
|
1120
|
Processed
|
20/01/2023
|
|
8085526785
|
|
putuli basumatary
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-006-014/398
(Ramdhan Dikhari)
|
0411002000NRG23181220220292926
|
20/12/2022
|
joymati malo
|
0411002WL015143
|
joymati malo
|
00026
|
SBIN0RRARGB
|
1120
|
1120
|
Processed
|
20/01/2023
|
|
8085526780
|
|
joymati malo
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-006-014/398
(Ramdhan Dikhari)
|
0411002000NRG23181220220292925
|
20/12/2022
|
Mayarani das Malo
|
0411002WL015143
|
Mayarani das Malo
|
00026
|
SBIN0RRARGB
|
1120
|
1120
|
Processed
|
20/01/2023
|
|
8085526791
|
|
Mayarani das Malo
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-006-014/399
(Ramdhan Dikhari)
|
0411002000NRG23181220220292927
|
20/12/2022
|
Harikumar Sutradhar
|
0411002WL015143
|
Harikumar Sutradhar
|
00026
|
SBIN0RRARGB
|
1120
|
1120
|
Processed
|
20/01/2023
|
|
8085526781
|
|
Harikumar Sutradhar
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-006-014/399
(Ramdhan Dikhari)
|
0411002000NRG23181220220292928
|
20/12/2022
|
Himani sutradhar
|
0411002WL015143
|
Himani sutradhar
|
00026
|
SBIN0RRARGB
|
1120
|
1120
|
Processed
|
20/01/2023
|
|
8085526793
|
|
Himani sutradhar
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-006-014/400
(Ramdhan Dikhari)
|
0411002000NRG23181220220292929
|
20/12/2022
|
Bishal Rai
|
0411002WL015143
|
Bishal Rai
|
00026
|
SBIN0RRARGB
|
1120
|
1120
|
Processed
|
20/01/2023
|
|
8085526783
|
|
Bishal Rai
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-006-014/400
(Ramdhan Dikhari)
|
0411002000NRG23181220220292930
|
20/12/2022
|
Mwthang Rai
|
0411002WL015143
|
Mwthang Rai
|
00026
|
SBIN0RRARGB
|
1120
|
1120
|
Processed
|
20/01/2023
|
|
8085526786
|
|
Mwthang Rai
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-006-014/88
(Ramdhan Dikhari)
|
0411002000NRG23181220220292931
|
20/12/2022
|
SUNIMAI SUTRADHAR
|
0411002WL015143
|
SUNIMAI SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1120
|
1120
|
Processed
|
20/01/2023
|
|
8085526718
|
|
SUNIMAI SUTRADHAR
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-006-019/427
(Ramdhan Dikhari)
|
0411002000NRG23181220220292935
|
20/12/2022
|
Kedangi Sutradhar
|
0411002WL015143
|
Kedangi Sutradhar
|
00026
|
SBIN0RRARGB
|
1120
|
1120
|
Processed
|
20/01/2023
|
|
8085526758
|
|
Kedangi Sutradhar
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-006-019/427
(Ramdhan Dikhari)
|
0411002000NRG23181220220292934
|
20/12/2022
|
Nabeswari Sutradhar
|
0411002WL015143
|
Nabeswari Sutradhar
|
00026
|
SBIN0RRARGB
|
1120
|
1120
|
Processed
|
20/01/2023
|
|
8085526757
|
|
Nabeswari Sutradhar
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-006-019/427
(Ramdhan Dikhari)
|
0411002000NRG23181220220292933
|
20/12/2022
|
Sunita Sutradhar
|
0411002WL015143
|
Sunita Sutradhar
|
00026
|
SBIN0RRARGB
|
1120
|
1120
|
Processed
|
20/01/2023
|
|
8085526764
|
|
Sunita Sutradhar
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-006-019/428
(Ramdhan Dikhari)
|
0411002000NRG23181220220292936
|
20/12/2022
|
Kukeswari Sutradha
|
0411002WL015143
|
Kukeswari Sutradha
|
00026
|
SBIN0RRARGB
|
1120
|
1120
|
Processed
|
20/01/2023
|
|
8085526759
|
|
Kukeswari Sutradha
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-006-019/429
(Ramdhan Dikhari)
|
0411002000NRG23181220220292938
|
20/12/2022
|
Bipul Sutradhar
|
0411002WL015143
|
Bipul Sutradhar
|
00026
|
SBIN0RRARGB
|
1120
|
1120
|
Processed
|
20/01/2023
|
|
8085526761
|
|
Bipul Sutradhar
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-006-019/429
(Ramdhan Dikhari)
|
0411002000NRG23181220220292937
|
20/12/2022
|
Pabitra Sutradhar
|
0411002WL015143
|
Pabitra Sutradhar
|
00026
|
SBIN0RRARGB
|
1120
|
1120
|
Processed
|
20/01/2023
|
|
8085526760
|
|
Pabitra Sutradhar
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-006-019/430
(Ramdhan Dikhari)
|
0411002000NRG23181220220292940
|
20/12/2022
|
Abola Sutradha
|
0411002WL015143
|
Abola Sutradha
|
00026
|
SBIN0RRARGB
|
1120
|
1120
|
Processed
|
20/01/2023
|
|
8085526763
|
|
Abola Sutradha
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-006-019/430
(Ramdhan Dikhari)
|
0411002000NRG23181220220292939
|
20/12/2022
|
Muni Sutradhar
|
0411002WL015143
|
Muni Sutradhar
|
00026
|
SBIN0RRARGB
|
1120
|
1120
|
Processed
|
20/01/2023
|
|
8085526762
|
|
Muni Sutradhar
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-006-019/432
(Ramdhan Dikhari)
|
0411002000NRG23181220220292942
|
20/12/2022
|
Laken Sutradhar
|
0411002WL015143
|
Laken Sutradhar
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085526747
|
|
Laken Sutradhar
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-006-019/432
(Ramdhan Dikhari)
|
0411002000NRG23181220220292941
|
20/12/2022
|
Tuleswar Sutradha
|
0411002WL015143
|
Tuleswar Sutradha
|
00026
|
SBIN0RRARGB
|
1120
|
1120
|
Processed
|
20/01/2023
|
|
8085526746
|
|
Tuleswar Sutradha
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-006-019/434
(Ramdhan Dikhari)
|
0411002000NRG23181220220292944
|
20/12/2022
|
Basanta Sutradhar
|
0411002WL015143
|
Basanta Sutradhar
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085526733
|
|
Basanta Sutradhar
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-006-019/434
(Ramdhan Dikhari)
|
0411002000NRG23181220220292943
|
20/12/2022
|
Muli Sutradhar
|
0411002WL015143
|
Muli Sutradhar
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085526735
|
|
Muli Sutradhar
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-006-019/435
(Ramdhan Dikhari)
|
0411002000NRG23181220220292945
|
20/12/2022
|
Asha Sutradhar
|
0411002WL015143
|
Asha Sutradhar
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085526731
|
|
Asha Sutradhar
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-006-019/435
(Ramdhan Dikhari)
|
0411002000NRG23181220220292946
|
20/12/2022
|
Gautam Sutradhar
|
0411002WL015143
|
Gautam Sutradhar
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085526776
|
|
Gautam Sutradhar
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-006-019/436
(Ramdhan Dikhari)
|
0411002000NRG23181220220292947
|
20/12/2022
|
Phukan Sutradhar
|
0411002WL015143
|
Phukan Sutradhar
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085526730
|
|
Phukan Sutradhar
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-006-019/436
(Ramdhan Dikhari)
|
0411002000NRG23181220220292948
|
20/12/2022
|
Rupeswar Sutradhar
|
0411002WL015143
|
Rupeswar Sutradhar
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085526715
|
|
Rupeswar Sutradhar
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-006-019/438
(Ramdhan Dikhari)
|
0411002000NRG23181220220292949
|
20/12/2022
|
Lalita Sutradhar
|
0411002WL015143
|
Lalita Sutradhar
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085526714
|
|
Lalita Sutradhar
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-006-019/438
(Ramdhan Dikhari)
|
0411002000NRG23181220220292950
|
20/12/2022
|
Mahananda Sutradhar
|
0411002WL015143
|
Mahananda Sutradhar
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085526717
|
|
Mahananda Sutradhar
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-006-019/439
(Ramdhan Dikhari)
|
0411002000NRG23181220220292951
|
20/12/2022
|
Rajoni Kanta Sutradhar
|
0411002WL015143
|
Rajoni Kanta Sutradhar
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085526738
|
|
Rajoni Kanta Sutradhar
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-006-019/440
(Ramdhan Dikhari)
|
0411002000NRG23181220220292952
|
20/12/2022
|
Nitol Boro
|
0411002WL015143
|
Nitol Boro
|
00026
|
SBIN0RRARGB
|
1120
|
1120
|
Processed
|
20/01/2023
|
|
8085526739
|
|
Nitol Boro
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-006-019/441
(Ramdhan Dikhari)
|
0411002000NRG23181220220292953
|
20/12/2022
|
Biren Daimary
|
0411002WL015143
|
Biren Daimary
|
00026
|
SBIN0RRARGB
|
1120
|
1120
|
Processed
|
20/01/2023
|
|
8085526740
|
|
Biren Daimary
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-006-019/442
(Ramdhan Dikhari)
|
0411002000NRG23181220220292954
|
20/12/2022
|
Jyotish Sutradhar
|
0411002WL015143
|
Jyotish Sutradhar
|
00026
|
SBIN0RRARGB
|
1120
|
1120
|
Processed
|
20/01/2023
|
|
8085526741
|
|
Jyotish Sutradhar
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-006-019/443
(Ramdhan Dikhari)
|
0411002000NRG23181220220292955
|
20/12/2022
|
Mahen Ramchiary
|
0411002WL015143
|
Mahen Ramchiary
|
00026
|
SBIN0RRARGB
|
1120
|
1120
|
Processed
|
20/01/2023
|
|
8085526742
|
|
Mahen Ramchiary
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-006-019/444
(Ramdhan Dikhari)
|
0411002000NRG23181220220292956
|
20/12/2022
|
Budha Sutradhar
|
0411002WL015143
|
Budha Sutradhar
|
00026
|
SBIN0RRARGB
|
1120
|
1120
|
Processed
|
20/01/2023
|
|
8085526745
|
|
Budha Sutradhar
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-006-019/444
(Ramdhan Dikhari)
|
0411002000NRG23181220220292957
|
20/12/2022
|
Susila Sutradhar
|
0411002WL015143
|
Susila Sutradhar
|
00026
|
SBIN0RRARGB
|
1120
|
1120
|
Processed
|
20/01/2023
|
|
8085526749
|
|
Susila Sutradhar
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-006-019/445
(Ramdhan Dikhari)
|
0411002000NRG23181220220292958
|
20/12/2022
|
Jayprakash Sutradhar
|
0411002WL015143
|
Jayprakash Sutradhar
|
00026
|
SBIN0RRARGB
|
1120
|
1120
|
Processed
|
20/01/2023
|
|
8085526750
|
|
Jayprakash Sutradhar
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-006-019/445
(Ramdhan Dikhari)
|
0411002000NRG23181220220292959
|
20/12/2022
|
Sadananda Sutradhar
|
0411002WL015143
|
Sadananda Sutradhar
|
00026
|
SBIN0RRARGB
|
896
|
896
|
Processed
|
20/01/2023
|
|
8085526751
|
|
Sadananda Sutradhar
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-006-019/446
(Ramdhan Dikhari)
|
0411002000NRG23181220220292960
|
20/12/2022
|
Bruslee Doley
|
0411002WL015143
|
Bruslee Doley
|
00026
|
SBIN0RRARGB
|
1120
|
1120
|
Processed
|
20/01/2023
|
|
8085526752
|
|
Bruslee Doley
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-006-019/446
(Ramdhan Dikhari)
|
0411002000NRG23181220220292961
|
20/12/2022
|
Padmeswari Sutradhar.
|
0411002WL015143
|
Padmeswari Sutradhar.
|
00026
|
SBIN0RRARGB
|
1120
|
1120
|
Processed
|
20/01/2023
|
|
8085526792
|
|
Padmeswari Sutradhar.
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-006-019/447
(Ramdhan Dikhari)
|
0411002000NRG23181220220292962
|
20/12/2022
|
Khagen Malo
|
0411002WL015143
|
Khagen Malo
|
00026
|
SBIN0RRARGB
|
1120
|
1120
|
Processed
|
20/01/2023
|
|
8085526748
|
|
Khagen Malo
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-006-019/447
(Ramdhan Dikhari)
|
0411002000NRG23181220220292963
|
20/12/2022
|
Sumita Malo
|
0411002WL015143
|
Sumita Malo
|
00026
|
SBIN0RRARGB
|
1120
|
1120
|
Processed
|
20/01/2023
|
|
8085526716
|
|
Sumita Malo
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-006-019/450
(Ramdhan Dikhari)
|
0411002000NRG23181220220292965
|
20/12/2022
|
Bimal Sutradhar
|
0411002WL015143
|
Bimal Sutradhar
|
00026
|
SBIN0RRARGB
|
1120
|
1120
|
Processed
|
20/01/2023
|
|
8085526767
|
|
Bimal Sutradhar
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-006-019/450
(Ramdhan Dikhari)
|
0411002000NRG23181220220292964
|
20/12/2022
|
Digombar Sutradhar
|
0411002WL015143
|
Digombar Sutradhar
|
00026
|
SBIN0RRARGB
|
1120
|
1120
|
Processed
|
20/01/2023
|
|
8085526772
|
|
Digombar Sutradhar
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-006-019/451
(Ramdhan Dikhari)
|
0411002000NRG23181220220292966
|
20/12/2022
|
Akan Sutradhar
|
0411002WL015143
|
Akan Sutradhar
|
00026
|
SBIN0RRARGB
|
1120
|
1120
|
Processed
|
20/01/2023
|
|
8085526766
|
|
Akan Sutradhar
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-006-019/451
(Ramdhan Dikhari)
|
0411002000NRG23181220220292967
|
20/12/2022
|
Krishna Sutradhar
|
0411002WL015143
|
Krishna Sutradhar
|
00026
|
SBIN0RRARGB
|
1120
|
1120
|
Processed
|
20/01/2023
|
|
8085526765
|
|
Krishna Sutradhar
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-006-019/452
(Ramdhan Dikhari)
|
0411002000NRG23181220220292969
|
20/12/2022
|
Jare Sutradhar
|
0411002WL015143
|
Jare Sutradhar
|
00026
|
SBIN0RRARGB
|
1120
|
1120
|
Processed
|
20/01/2023
|
|
8085526777
|
|
Jare Sutradhar
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-006-019/452
(Ramdhan Dikhari)
|
0411002000NRG23181220220292968
|
20/12/2022
|
kankan Sutradhar
|
0411002WL015143
|
kankan Sutradhar
|
00026
|
SBIN0RRARGB
|
1120
|
1120
|
Processed
|
20/01/2023
|
|
8085526771
|
|
kankan Sutradhar
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-006-019/453
(Ramdhan Dikhari)
|
0411002000NRG23181220220292971
|
20/12/2022
|
Dipan Basumatary
|
0411002WL015143
|
Dipan Basumatary
|
00026
|
SBIN0RRARGB
|
1120
|
1120
|
Processed
|
20/01/2023
|
|
8085526774
|
|
Dipan Basumatary
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-006-019/453
(Ramdhan Dikhari)
|
0411002000NRG23181220220292970
|
20/12/2022
|
Sanjoy Basumatary
|
0411002WL015143
|
Sanjoy Basumatary
|
00026
|
SBIN0RRARGB
|
1120
|
1120
|
Processed
|
20/01/2023
|
|
8085526770
|
|
Sanjoy Basumatary
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-006-019/454
(Ramdhan Dikhari)
|
0411002000NRG23181220220292972
|
20/12/2022
|
Doprn Borman
|
0411002WL015143
|
Doprn Borman
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085526769
|
|
Doprn Borman
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-006-019/454
(Ramdhan Dikhari)
|
0411002000NRG23181220220292973
|
20/12/2022
|
Sandhia Sutradhar
|
0411002WL015143
|
Sandhia Sutradhar
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085526782
|
|
Sandhia Sutradhar
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-006-019/455
(Ramdhan Dikhari)
|
0411002000NRG23181220220292974
|
20/12/2022
|
Madhubala Sutradhar
|
0411002WL015143
|
Madhubala Sutradhar
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085526753
|
|
Madhubala Sutradhar
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-006-019/455
(Ramdhan Dikhari)
|
0411002000NRG23181220220292975
|
20/12/2022
|
Padmakumari Sutradhar
|
0411002WL015143
|
Padmakumari Sutradhar
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085526754
|
|
Padmakumari Sutradhar
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-006-019/456
(Ramdhan Dikhari)
|
0411002000NRG23181220220292976
|
20/12/2022
|
Phulmati Sutradhar
|
0411002WL015143
|
Phulmati Sutradhar
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085526755
|
|
Phulmati Sutradhar
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-006-019/456
(Ramdhan Dikhari)
|
0411002000NRG23181220220292977
|
20/12/2022
|
Putul Sutradhar
|
0411002WL015143
|
Putul Sutradhar
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085526756
|
|
Putul Sutradhar
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-006-019/457
(Ramdhan Dikhari)
|
0411002000NRG23181220220292978
|
20/12/2022
|
Khaolabi Sutradhar
|
0411002WL015143
|
Khaolabi Sutradhar
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085526743
|
|
Khaolabi Sutradhar
|
()
|
|
76
|
MURKONGSELEK
|
AS-11-002-006-019/462
(Ramdhan Dikhari)
|
0411002000NRG23181220220292980
|
20/12/2022
|
Debajit Sutradhar
|
0411002WL015143
|
Debajit Sutradhar
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085526779
|
|
Debajit Sutradhar
|
()
|
|
77
|
MURKONGSELEK
|
AS-11-002-006-019/462
(Ramdhan Dikhari)
|
0411002000NRG23181220220292979
|
20/12/2022
|
Rekhamoni Sutradhar
|
0411002WL015143
|
Rekhamoni Sutradhar
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085526789
|
|
Rekhamoni Sutradhar
|
()
|
|
78
|
MURKONGSELEK
|
AS-11-002-006-032/770
(Ramdhan Dikhari)
|
0411002000NRG23181220220292982
|
20/12/2022
|
Gopinath Boro
|
0411002WL015143
|
Gopinath Boro
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085526704
|
|
Gopinath Boro
|
()
|
|
79
|
MURKONGSELEK
|
AS-11-002-006-032/771
(Ramdhan Dikhari)
|
0411002000NRG23181220220292984
|
20/12/2022
|
Autal Basumatary
|
0411002WL015143
|
Autal Basumatary
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085526709
|
|
Autal Basumatary
|
()
|
|
80
|
MURKONGSELEK
|
AS-11-002-006-032/771
(Ramdhan Dikhari)
|
0411002000NRG23181220220292983
|
20/12/2022
|
Galu Basumatarty
|
0411002WL015143
|
Galu Basumatarty
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085526705
|
|
Galu Basumatarty
|
()
|
|
81
|
MURKONGSELEK
|
AS-11-002-006-032/772
(Ramdhan Dikhari)
|
0411002000NRG23181220220292986
|
20/12/2022
|
GOBIN BASUMATARY
|
0411002WL015143
|
GOBIN BASUMATARY
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085526710
|
|
GOBIN BASUMATARY
|
()
|
|
82
|
MURKONGSELEK
|
AS-11-002-006-032/772
(Ramdhan Dikhari)
|
0411002000NRG23181220220292985
|
20/12/2022
|
SABIN BASUMATARY
|
0411002WL015143
|
SABIN BASUMATARY
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085526708
|
|
SABIN BASUMATARY
|
()
|
|
83
|
MURKONGSELEK
|
AS-11-002-006-032/773
(Ramdhan Dikhari)
|
0411002000NRG23181220220292988
|
20/12/2022
|
ABHIRAM BORO
|
0411002WL015143
|
ABHIRAM BORO
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085526700
|
|
ABHIRAM BORO
|
()
|
|
84
|
MURKONGSELEK
|
AS-11-002-006-032/773
(Ramdhan Dikhari)
|
0411002000NRG23181220220292987
|
20/12/2022
|
DIGANTA BORO
|
0411002WL015143
|
DIGANTA BORO
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085526701
|
|
DIGANTA BORO
|
()
|
|
85
|
MURKONGSELEK
|
AS-11-002-006-032/781
(Ramdhan Dikhari)
|
0411002000NRG23181220220292989
|
20/12/2022
|
CHANDRA SUTRADHAR
|
0411002WL015143
|
CHANDRA SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085526711
|
|
CHANDRA SUTRADHAR
|
()
|
|
86
|
MURKONGSELEK
|
AS-11-002-006-032/781
(Ramdhan Dikhari)
|
0411002000NRG23181220220292990
|
20/12/2022
|
DHARMENDRA SUTRADHAR
|
0411002WL015143
|
DHARMENDRA SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085526707
|
|
DHARMENDRA SUTRADHAR
|
()
|
|
87
|
MURKONGSELEK
|
AS-11-002-006-032/782
(Ramdhan Dikhari)
|
0411002000NRG23181220220292992
|
20/12/2022
|
MAMONI SUTRADHAR
|
0411002WL015143
|
MAMONI SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085526706
|
|
MAMONI SUTRADHAR
|
()
|
|
88
|
MURKONGSELEK
|
AS-11-002-006-032/782
(Ramdhan Dikhari)
|
0411002000NRG23181220220292991
|
20/12/2022
|
PHUGUNI SUTRADHAR
|
0411002WL015143
|
PHUGUNI SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085526703
|
|
PHUGUNI SUTRADHAR
|
()
|
|
89
|
MURKONGSELEK
|
AS-11-002-006-032/783
(Ramdhan Dikhari)
|
0411002000NRG23181220220292993
|
20/12/2022
|
BINA SUTRADHAR
|
0411002WL015143
|
BINA SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085526695
|
|
BINA SUTRADHAR
|
()
|
|
90
|
MURKONGSELEK
|
AS-11-002-006-032/783
(Ramdhan Dikhari)
|
0411002000NRG23181220220292994
|
20/12/2022
|
PUSPA SUTRADHAR
|
0411002WL015143
|
PUSPA SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085526699
|
|
PUSPA SUTRADHAR
|
()
|
|
91
|
MURKONGSELEK
|
AS-11-002-006-032/784
(Ramdhan Dikhari)
|
0411002000NRG23181220220292995
|
20/12/2022
|
TARUN SUTRADHAR
|
0411002WL015143
|
TARUN SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085526713
|
|
TARUN SUTRADHAR
|
()
|
|
92
|
MURKONGSELEK
|
AS-11-002-006-032/784
(Ramdhan Dikhari)
|
0411002000NRG23181220220292996
|
20/12/2022
|
TORA SUTRADHAR
|
0411002WL015143
|
TORA SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085526698
|
|
TORA SUTRADHAR
|
()
|
|
93
|
MURKONGSELEK
|
AS-11-002-006-032/785
(Ramdhan Dikhari)
|
0411002000NRG23181220220292998
|
20/12/2022
|
MRINAL SUTRADHAR
|
0411002WL015143
|
MRINAL SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085526702
|
|
MRINAL SUTRADHAR
|
()
|
|
94
|
MURKONGSELEK
|
AS-11-002-006-032/785
(Ramdhan Dikhari)
|
0411002000NRG23181220220292997
|
20/12/2022
|
RAJESH SUTRADHAR
|
0411002WL015143
|
RAJESH SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085526712
|
|
RAJESH SUTRADHAR
|
()
|
|
95
|
MURKONGSELEK
|
AS-11-002-006-038/501
(Ramdhan Dikhari)
|
0411002000NRG23181220220293002
|
20/12/2022
|
Lokhan Basumatary
|
0411002WL015143
|
Lokhan Basumatary
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085526726
|
|
Lokhan Basumatary
|
()
|
|
96
|
MURKONGSELEK
|
AS-11-002-006-038/503
(Ramdhan Dikhari)
|
0411002000NRG23181220220293003
|
20/12/2022
|
Shankar Sutradhar
|
0411002WL015143
|
Shankar Sutradhar
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085526727
|
|
Shankar Sutradhar
|
()
|
|
97
|
MURKONGSELEK
|
AS-11-002-006-038/504
(Ramdhan Dikhari)
|
0411002000NRG23181220220293004
|
20/12/2022
|
Sunita Daimary
|
0411002WL015143
|
Sunita Daimary
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085526724
|
|
Sunita Daimary
|
()
|
|
98
|
MURKONGSELEK
|
AS-11-002-006-038/505
(Ramdhan Dikhari)
|
0411002000NRG23181220220293005
|
20/12/2022
|
Sanjit Ramchiyari
|
0411002WL015143
|
Sanjit Ramchiyari
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085526723
|
|
Sanjit Ramchiyari
|
()
|
|
99
|
MURKONGSELEK
|
AS-11-002-006-038/506
(Ramdhan Dikhari)
|
0411002000NRG23181220220293006
|
20/12/2022
|
Sanati Narzary
|
0411002WL015143
|
Sanati Narzary
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085526725
|
|
Sanati Narzary
|
()
|
|
100
|
MURKONGSELEK
|
AS-11-002-006-038/850
(Ramdhan Dikhari)
|
0411002000NRG23181220220293008
|
20/12/2022
|
Bidyawati Sutradh
|
0411002WL015143
|
Bidyawati Sutradh
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085526732
|
|
Bidyawati Sutradh
|
()
|
|
101
|
MURKONGSELEK
|
AS-11-002-006-038/850
(Ramdhan Dikhari)
|
0411002000NRG23181220220293009
|
20/12/2022
|
Hiyamoni Sutradhar
|
0411002WL015143
|
Hiyamoni Sutradhar
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085526736
|
|
Hiyamoni Sutradhar
|
()
|
|
102
|
MURKONGSELEK
|
AS-11-002-006-038/850
(Ramdhan Dikhari)
|
0411002000NRG23181220220293007
|
20/12/2022
|
Ringkumoni Sutradhar
|
0411002WL015143
|
Ringkumoni Sutradhar
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085526744
|
|
Ringkumoni Sutradhar
|
()
|
|
103
|
MURKONGSELEK
|
AS-11-002-006-038/851
(Ramdhan Dikhari)
|
0411002000NRG23181220220293010
|
20/12/2022
|
Prasanta Sutradhar
|
0411002WL015143
|
Prasanta Sutradhar
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085526773
|
|
Prasanta Sutradhar
|
()
|
|
104
|
MURKONGSELEK
|
AS-11-002-006-038/851
(Ramdhan Dikhari)
|
0411002000NRG23181220220293011
|
20/12/2022
|
Ranjit Sutradhar
|
0411002WL015143
|
Ranjit Sutradhar
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085526768
|
|
Ranjit Sutradhar
|
()
|
|
105
|
MURKONGSELEK
|
AS-11-002-006-038/854
(Ramdhan Dikhari)
|
0411002000NRG23181220220293013
|
20/12/2022
|
Bornali Sutradha
|
0411002WL015143
|
Bornali Sutradha
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085526734
|
|
Bornali Sutradha
|
()
|
|
106
|
MURKONGSELEK
|
AS-11-002-006-038/854
(Ramdhan Dikhari)
|
0411002000NRG23181220220293012
|
20/12/2022
|
Prafulla sutradha
|
0411002WL015143
|
Prafulla sutradha
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085526737
|
|
Prafulla sutradha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115366
|
115366
|
|
|
|
|
|
|
|
|
107
|
MURKONGSELEK
|
AS-11-002-006-032/770
(Ramdhan Dikhari)
|
0411002000NRG23181220220292981
|
20/12/2022
|
Padumi Boro
|
0411002WL015143
|
Padumi Boro
|
00176
|
IDIB000L511
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085526683
|
|
Padumi Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
108
|
MURKONGSELEK
|
AS-11-002-006-015/863
(Ramdhan Dikhari)
|
0411002000NRG23181220220292932
|
20/12/2022
|
Rima Bsumatary
|
0411002WL015143
|
Rima Bsumatary
|
00415
|
SBIN0005557
|
1120
|
1120
|
Processed
|
20/01/2023
|
|
8085526685
|
|
MISS SUMILA DOLEY
|
()
|
|
109
|
MURKONGSELEK
|
AS-11-002-006-038/140
(Ramdhan Dikhari)
|
0411002000NRG23181220220292999
|
20/12/2022
|
RUPALI BASUMATARY
|
0411002WL015143
|
RUPALI BASUMATARY
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085526729
|
|
MRS RUPALI BASUMATARY
|
()
|
|
110
|
MURKONGSELEK
|
AS-11-002-006-038/141
(Ramdhan Dikhari)
|
0411002000NRG23181220220293000
|
20/12/2022
|
LAKEN SUTRADHAR
|
0411002WL015143
|
LAKEN SUTRADHAR
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085526728
|
|
MR LAKEN SUTRADHAR
|
()
|
|
111
|
MURKONGSELEK
|
AS-11-002-006-038/152
(Ramdhan Dikhari)
|
0411002000NRG23181220220293001
|
20/12/2022
|
Baman Basumatary.
|
0411002WL015143
|
Baman Basumatary.
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085526684
|
|
MR BAMAN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4555
|
4555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121066
|
121066
|
|
|
|
|
|
|
|