|
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-11-002-006-007/110
(Ramdhan Dikhari)
|
0411002000NRG24020920230292812
|
08/09/2023
|
DEBAJIT KARDONG
|
0411002WL024599
|
DEBAJIT KARDONG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674733
|
|
DEBAJIT KARDONG
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-006-007/111
(Ramdhan Dikhari)
|
0411002000NRG24020920230292813
|
08/09/2023
|
DEVI LAHARI
|
0411002WL024599
|
DEVI LAHARI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674732
|
|
DEVI LAHARI
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-006-007/150
(Ramdhan Dikhari)
|
0411002000NRG24020920230292815
|
08/09/2023
|
Robon Boro.
|
0411002WL024599
|
Robon Boro.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674766
|
|
Robon Boro.
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-006-007/150
(Ramdhan Dikhari)
|
0411002000NRG24020920230292814
|
08/09/2023
|
SABITA BORO
|
0411002WL024599
|
SABITA BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674765
|
|
SABITA BORO
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-006-007/213
(Ramdhan Dikhari)
|
0411002000NRG24020920230292816
|
08/09/2023
|
ANIMA
|
0411002WL024599
|
ANIMA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674739
|
|
ANIMA
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-006-007/214
(Ramdhan Dikhari)
|
0411002000NRG24020920230292817
|
08/09/2023
|
RADHIKA HAZAWORY
|
0411002WL024599
|
RADHIKA HAZAWORY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674738
|
|
RADHIKA HAZAWORY
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-006-007/216
(Ramdhan Dikhari)
|
0411002000NRG24020920230292818
|
08/09/2023
|
LILAMAYA DAIMARY
|
0411002WL024599
|
LILAMAYA DAIMARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674734
|
|
LILAMAYA DAIMARY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-006-007/217
(Ramdhan Dikhari)
|
0411002000NRG24020920230292819
|
08/09/2023
|
DIPTIRANI DAIMARY
|
0411002WL024599
|
DIPTIRANI DAIMARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674735
|
|
DIPTIRANI DAIMARY
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-006-007/218
(Ramdhan Dikhari)
|
0411002000NRG24020920230292820
|
08/09/2023
|
RUPATI BASUMATARY
|
0411002WL024599
|
RUPATI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674736
|
|
RUPATI BASUMATARY
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-006-007/219
(Ramdhan Dikhari)
|
0411002000NRG24020920230292821
|
08/09/2023
|
NIRANJAN NARZARY
|
0411002WL024599
|
NIRANJAN NARZARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674737
|
|
NIRANJAN NARZARY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-006-015/866
(Ramdhan Dikhari)
|
0411002000NRG24040920230294456
|
08/09/2023
|
Iranee Basumatary
|
0411002WL024783
|
Iranee Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674784
|
|
Iranee Basumatary
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-006-015/866
(Ramdhan Dikhari)
|
0411002000NRG24040920230294457
|
08/09/2023
|
Sirada basumatary
|
0411002WL024783
|
Sirada basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674785
|
|
Sirada basumatary
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-006-015/867
(Ramdhan Dikhari)
|
0411002000NRG24040920230294458
|
08/09/2023
|
Dhanjaoy Tulhiary
|
0411002WL024783
|
Dhanjaoy Tulhiary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674781
|
|
Dhanjaoy Tulhiary
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-006-015/867
(Ramdhan Dikhari)
|
0411002000NRG24040920230294459
|
08/09/2023
|
Dhanjaoy Tulhiary
|
0411002WL024783
|
Dhanjaoy Tulhiary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674782
|
|
Dhanjaoy Tulhiary
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-006-015/868
(Ramdhan Dikhari)
|
0411002000NRG24040920230294461
|
08/09/2023
|
Aorun boro
|
0411002WL024783
|
Aorun boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674783
|
|
Aorun boro
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-006-015/868
(Ramdhan Dikhari)
|
0411002000NRG24040920230294460
|
08/09/2023
|
Suraj boro
|
0411002WL024783
|
Suraj boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674780
|
|
Suraj boro
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-006-016/516
(Ramdhan Dikhari)
|
0411002000NRG24040920230294491
|
08/09/2023
|
Jarau Basumatary
|
0411002WL024785
|
Jarau Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674745
|
|
Jarau Basumatary
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-006-016/517
(Ramdhan Dikhari)
|
0411002000NRG24040920230294492
|
08/09/2023
|
Satiram Wary
|
0411002WL024785
|
Satiram Wary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674746
|
|
Satiram Wary
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-006-016/518
(Ramdhan Dikhari)
|
0411002000NRG24040920230294493
|
08/09/2023
|
Rado wary
|
0411002WL024785
|
Rado wary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674744
|
|
Rado wary
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-006-018/679
(Ramdhan Dikhari)
|
0411002000NRG24040920230294462
|
08/09/2023
|
NAMITA BASUMATARY
|
0411002WL024783
|
NAMITA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674721
|
|
NAMITA BASUMATARY
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-006-018/680
(Ramdhan Dikhari)
|
0411002000NRG24040920230294463
|
08/09/2023
|
JOYMATI BORO
|
0411002WL024783
|
JOYMATI BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674730
|
|
JOYMATI BORO
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-006-018/683
(Ramdhan Dikhari)
|
0411002000NRG24040920230294464
|
08/09/2023
|
KUSHAL RABHA
|
0411002WL024783
|
KUSHAL RABHA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674727
|
|
KUSHAL RABHA
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-006-018/684
(Ramdhan Dikhari)
|
0411002000NRG24040920230294465
|
08/09/2023
|
KANDURI MUCHAHARY
|
0411002WL024783
|
KANDURI MUCHAHARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674728
|
|
KANDURI MUCHAHARY
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-006-018/685
(Ramdhan Dikhari)
|
0411002000NRG24040920230294466
|
08/09/2023
|
SUBADIN BORO
|
0411002WL024783
|
SUBADIN BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674729
|
|
SUBADIN BORO
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-006-018/686
(Ramdhan Dikhari)
|
0411002000NRG24040920230294467
|
08/09/2023
|
RAMESWAR RABHA
|
0411002WL024783
|
RAMESWAR RABHA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674725
|
|
RAMESWAR RABHA
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-006-018/687
(Ramdhan Dikhari)
|
0411002000NRG24040920230294468
|
08/09/2023
|
SARBESWAR WARI
|
0411002WL024783
|
SARBESWAR WARI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674726
|
|
SARBESWAR WARI
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-006-018/688
(Ramdhan Dikhari)
|
0411002000NRG24040920230294469
|
08/09/2023
|
ASHIRAM RABHA
|
0411002WL024783
|
ASHIRAM RABHA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674731
|
|
ASHIRAM RABHA
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-006-018/690
(Ramdhan Dikhari)
|
0411002000NRG24040920230294470
|
08/09/2023
|
BHUBON DAIMARY
|
0411002WL024783
|
BHUBON DAIMARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674722
|
|
BHUBON DAIMARY
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-006-018/692
(Ramdhan Dikhari)
|
0411002000NRG24040920230294471
|
08/09/2023
|
JAYANTI RABHA
|
0411002WL024783
|
JAYANTI RABHA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674723
|
|
JAYANTI RABHA
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-006-018/694
(Ramdhan Dikhari)
|
0411002000NRG24040920230294472
|
08/09/2023
|
URBASI BASUMATARY
|
0411002WL024783
|
URBASI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674724
|
|
URBASI BASUMATARY
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-006-018/770
(Ramdhan Dikhari)
|
0411002000NRG24040920230294473
|
08/09/2023
|
ANKUR RABHA
|
0411002WL024783
|
ANKUR RABHA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674767
|
|
ANKUR RABHA
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-006-018/772
(Ramdhan Dikhari)
|
0411002000NRG24040920230294474
|
08/09/2023
|
PRANIKA BORO
|
0411002WL024783
|
PRANIKA BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674768
|
|
PRANIKA BORO
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-006-018/773
(Ramdhan Dikhari)
|
0411002000NRG24040920230294475
|
08/09/2023
|
ADINAD KAKLARY
|
0411002WL024783
|
ADINAD KAKLARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674771
|
|
ADINAD KAKLARY
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-006-018/777
(Ramdhan Dikhari)
|
0411002000NRG24040920230294476
|
08/09/2023
|
RITUMONI BORO
|
0411002WL024783
|
RITUMONI BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674770
|
|
RITUMONI BORO
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-006-018/778
(Ramdhan Dikhari)
|
0411002000NRG24040920230294478
|
08/09/2023
|
JAYANTI BORO
|
0411002WL024783
|
JAYANTI BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674747
|
|
JAYANTI BORO
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-006-018/778
(Ramdhan Dikhari)
|
0411002000NRG24040920230294477
|
08/09/2023
|
RAJU BORO
|
0411002WL024783
|
RAJU BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674772
|
|
RAJU BORO
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-006-018/779
(Ramdhan Dikhari)
|
0411002000NRG24040920230294479
|
08/09/2023
|
MAHESWAR BORO
|
0411002WL024783
|
MAHESWAR BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674769
|
|
MAHESWAR BORO
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-006-018/782
(Ramdhan Dikhari)
|
0411002000NRG24040920230294480
|
08/09/2023
|
DIREN BORO
|
0411002WL024783
|
DIREN BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674773
|
|
DIREN BORO
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-006-018/783
(Ramdhan Dikhari)
|
0411002000NRG24040920230294482
|
08/09/2023
|
MADAN BASUMATARY
|
0411002WL024783
|
MADAN BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674775
|
|
MADAN BASUMATARY
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-006-018/783
(Ramdhan Dikhari)
|
0411002000NRG24040920230294481
|
08/09/2023
|
MONGLA BASUMATARY
|
0411002WL024783
|
MONGLA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674774
|
|
MONGLA BASUMATARY
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-006-018/785
(Ramdhan Dikhari)
|
0411002000NRG24040920230294483
|
08/09/2023
|
MINA BASUMATARY
|
0411002WL024783
|
MINA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674778
|
|
MINA BASUMATARY
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-006-018/787
(Ramdhan Dikhari)
|
0411002000NRG24040920230294484
|
08/09/2023
|
KRISHNA BORO
|
0411002WL024783
|
KRISHNA BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674776
|
|
KRISHNA BORO
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-006-018/788
(Ramdhan Dikhari)
|
0411002000NRG24040920230294486
|
08/09/2023
|
HANESWAR BORO
|
0411002WL024783
|
HANESWAR BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674777
|
|
HANESWAR BORO
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-006-018/788
(Ramdhan Dikhari)
|
0411002000NRG24040920230294485
|
08/09/2023
|
PREMIKA BORO
|
0411002WL024783
|
PREMIKA BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674779
|
|
PREMIKA BORO
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-006-019/413
(Ramdhan Dikhari)
|
0411002000NRG24040920230294499
|
08/09/2023
|
Kakabala Doimary
|
0411002WL024785
|
Kakabala Doimary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674743
|
|
Kakabala Doimary
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-006-019/413
(Ramdhan Dikhari)
|
0411002000NRG24040920230294497
|
08/09/2023
|
Manaranjan Daimary
|
0411002WL024785
|
Manaranjan Daimary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674740
|
|
Manaranjan Daimary
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-006-019/414
(Ramdhan Dikhari)
|
0411002000NRG24040920230294500
|
08/09/2023
|
Jiten Daimary
|
0411002WL024785
|
Jiten Daimary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674741
|
|
Jiten Daimary
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-006-019/414
(Ramdhan Dikhari)
|
0411002000NRG24040920230294502
|
08/09/2023
|
Mohan Daimary
|
0411002WL024785
|
Mohan Daimary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674742
|
|
Mohan Daimary
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-006-038/113
(Ramdhan Dikhari)
|
0411002000NRG24020920230292822
|
08/09/2023
|
JINA SUTRADHAR
|
0411002WL024599
|
JINA SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674800
|
|
JINA SUTRADHAR
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-006-038/115
(Ramdhan Dikhari)
|
0411002000NRG24020920230292823
|
08/09/2023
|
MENAKA BASUMATARY
|
0411002WL024599
|
MENAKA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674815
|
|
MENAKA BASUMATARY
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-006-038/176
(Ramdhan Dikhari)
|
0411002000NRG24040920230294504
|
08/09/2023
|
Singha Basumatary
|
0411002WL024785
|
Singha Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674715
|
|
Singha Basumatary
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-006-038/325
(Ramdhan Dikhari)
|
0411002000NRG24020920230292826
|
08/09/2023
|
CHOME SUTRADHAR
|
0411002WL024599
|
CHOME SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674748
|
|
CHOME SUTRADHAR
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-006-038/333
(Ramdhan Dikhari)
|
0411002000NRG24020920230292827
|
08/09/2023
|
SAHID BORO
|
0411002WL024599
|
SAHID BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674716
|
|
SAHID BORO
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-006-038/447
(Ramdhan Dikhari)
|
0411002000NRG24020920230292828
|
08/09/2023
|
BABUL BASUMATARY
|
0411002WL024599
|
BABUL BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674812
|
|
BABUL BASUMATARY
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-006-038/451
(Ramdhan Dikhari)
|
0411002000NRG24020920230292829
|
08/09/2023
|
GUBINDA BASUMATARY
|
0411002WL024599
|
GUBINDA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674805
|
|
GUBINDA BASUMATARY
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-006-038/451
(Ramdhan Dikhari)
|
0411002000NRG24020920230292830
|
08/09/2023
|
HIRALAL BASUMATARY
|
0411002WL024599
|
HIRALAL BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674798
|
|
HIRALAL BASUMATARY
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-006-038/452
(Ramdhan Dikhari)
|
0411002000NRG24020920230292832
|
08/09/2023
|
BANU BASUMATARY
|
0411002WL024599
|
BANU BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674811
|
|
BANU BASUMATARY
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-006-038/452
(Ramdhan Dikhari)
|
0411002000NRG24020920230292831
|
08/09/2023
|
BIDYAWATI BASUMATARY
|
0411002WL024599
|
BIDYAWATI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674806
|
|
BIDYAWATI BASUMATARY
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-006-038/453
(Ramdhan Dikhari)
|
0411002000NRG24020920230292834
|
08/09/2023
|
BIBARI BASUMATARY
|
0411002WL024599
|
BIBARI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674807
|
|
BIBARI BASUMATARY
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-006-038/453
(Ramdhan Dikhari)
|
0411002000NRG24020920230292833
|
08/09/2023
|
MALATI BASUMATARY
|
0411002WL024599
|
MALATI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674797
|
|
MALATI BASUMATARY
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-006-038/454
(Ramdhan Dikhari)
|
0411002000NRG24020920230292836
|
08/09/2023
|
DAMUDHAR SUTRADHAR
|
0411002WL024599
|
DAMUDHAR SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674809
|
|
DAMUDHAR SUTRADHAR
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-006-038/454
(Ramdhan Dikhari)
|
0411002000NRG24020920230292835
|
08/09/2023
|
DHARAM SUTRADHAR
|
0411002WL024599
|
DHARAM SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674810
|
|
DHARAM SUTRADHAR
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-006-038/455
(Ramdhan Dikhari)
|
0411002000NRG24020920230292837
|
08/09/2023
|
BIKARAM SUTRADHAR
|
0411002WL024599
|
BIKARAM SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674801
|
|
BIKARAM SUTRADHAR
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-006-038/455
(Ramdhan Dikhari)
|
0411002000NRG24020920230292838
|
08/09/2023
|
KIRON SUTRADHAR
|
0411002WL024599
|
KIRON SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674799
|
|
KIRON SUTRADHAR
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-006-038/458
(Ramdhan Dikhari)
|
0411002000NRG24020920230292839
|
08/09/2023
|
RAJA BASUMATARY
|
0411002WL024599
|
RAJA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674802
|
|
RAJA BASUMATARY
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-006-038/459
(Ramdhan Dikhari)
|
0411002000NRG24020920230292840
|
08/09/2023
|
JAPAN SWARGIARY
|
0411002WL024599
|
JAPAN SWARGIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674808
|
|
JAPAN SWARGIARY
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-006-038/460
(Ramdhan Dikhari)
|
0411002000NRG24020920230292841
|
08/09/2023
|
DEBISRI BORO
|
0411002WL024599
|
DEBISRI BORO
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
7324674816
|
|
DEBISRI BORO
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-006-038/460
(Ramdhan Dikhari)
|
0411002000NRG24020920230292842
|
08/09/2023
|
HAYLU BORO
|
0411002WL024599
|
HAYLU BORO
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
7324674803
|
|
HAYLU BORO
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-006-038/461
(Ramdhan Dikhari)
|
0411002000NRG24020920230292843
|
08/09/2023
|
BINA BORO
|
0411002WL024599
|
BINA BORO
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
7324674822
|
|
BINA BORO
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-006-038/461
(Ramdhan Dikhari)
|
0411002000NRG24020920230292844
|
08/09/2023
|
RENGBALA BORO
|
0411002WL024599
|
RENGBALA BORO
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
7324674804
|
|
RENGBALA BORO
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-006-038/468
(Ramdhan Dikhari)
|
0411002000NRG24020920230292845
|
08/09/2023
|
BILASING BASUMATARY
|
0411002WL024599
|
BILASING BASUMATARY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
7324674813
|
|
BILASING BASUMATARY
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-006-038/469
(Ramdhan Dikhari)
|
0411002000NRG24020920230292846
|
08/09/2023
|
RITA GOYARY
|
0411002WL024599
|
RITA GOYARY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
7324674796
|
|
RITA GOYARY
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-006-038/472
(Ramdhan Dikhari)
|
0411002000NRG24020920230292847
|
08/09/2023
|
GOKUL BORO
|
0411002WL024599
|
GOKUL BORO
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
7324674814
|
|
GOKUL BORO
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-006-038/493
(Ramdhan Dikhari)
|
0411002000NRG24020920230292848
|
08/09/2023
|
BANARAM BASUMATARY
|
0411002WL024599
|
BANARAM BASUMATARY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
7324674818
|
|
BANARAM BASUMATARY
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-006-038/494
(Ramdhan Dikhari)
|
0411002000NRG24020920230292850
|
08/09/2023
|
JINA BASUMATARY
|
0411002WL024599
|
JINA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674817
|
|
JINA BASUMATARY
|
()
|
|
76
|
MURKONGSELEK
|
AS-11-002-006-038/494
(Ramdhan Dikhari)
|
0411002000NRG24020920230292849
|
08/09/2023
|
THANESWAR BASUMATARY
|
0411002WL024599
|
THANESWAR BASUMATARY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
7324674819
|
|
THANESWAR BASUMATARY
|
()
|
|
77
|
MURKONGSELEK
|
AS-11-002-006-038/495
(Ramdhan Dikhari)
|
0411002000NRG24020920230292851
|
08/09/2023
|
JOYCHANDRA BASUMATARY
|
0411002WL024599
|
JOYCHANDRA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674820
|
|
JOYCHANDRA BASUMATARY
|
()
|
|
78
|
MURKONGSELEK
|
AS-11-002-006-038/496
(Ramdhan Dikhari)
|
0411002000NRG24020920230292852
|
08/09/2023
|
KABITA NARZARY
|
0411002WL024599
|
KABITA NARZARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674821
|
|
KABITA NARZARY
|
()
|
|
79
|
MURKONGSELEK
|
AS-11-002-006-038/550
(Ramdhan Dikhari)
|
0411002000NRG24020920230292853
|
08/09/2023
|
DHAMILA BORO
|
0411002WL024599
|
DHAMILA BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674823
|
|
DHAMILA BORO
|
()
|
|
80
|
MURKONGSELEK
|
AS-11-002-006-038/577
(Ramdhan Dikhari)
|
0411002000NRG24020920230292854
|
08/09/2023
|
BISHNU BORO
|
0411002WL024599
|
BISHNU BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674714
|
|
BISHNU BORO
|
()
|
|
81
|
MURKONGSELEK
|
AS-11-002-006-038/641
(Ramdhan Dikhari)
|
0411002000NRG24020920230292858
|
08/09/2023
|
nitul Sutradhar
|
0411002WL024599
|
nitul Sutradhar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674758
|
|
nitul Sutradhar
|
()
|
|
82
|
MURKONGSELEK
|
AS-11-002-006-038/641
(Ramdhan Dikhari)
|
0411002000NRG24020920230292859
|
08/09/2023
|
Rahe Sutradhar.
|
0411002WL024599
|
Rahe Sutradhar.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674752
|
|
Rahe Sutradhar.
|
()
|
|
83
|
MURKONGSELEK
|
AS-11-002-006-038/641
(Ramdhan Dikhari)
|
0411002000NRG24020920230292857
|
08/09/2023
|
Tutu sutradhar.
|
0411002WL024599
|
Tutu sutradhar.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674757
|
|
Tutu sutradhar.
|
()
|
|
84
|
MURKONGSELEK
|
AS-11-002-006-038/642
(Ramdhan Dikhari)
|
0411002000NRG24020920230292860
|
08/09/2023
|
AJIT SUTRUDHAR
|
0411002WL024599
|
AJIT SUTRUDHAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674719
|
|
AJIT SUTRUDHAR
|
()
|
|
85
|
MURKONGSELEK
|
AS-11-002-006-038/642
(Ramdhan Dikhari)
|
0411002000NRG24020920230292862
|
08/09/2023
|
LAFU SUTRUDHAR
|
0411002WL024599
|
LAFU SUTRUDHAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674717
|
|
LAFU SUTRUDHAR
|
()
|
|
86
|
MURKONGSELEK
|
AS-11-002-006-038/642
(Ramdhan Dikhari)
|
0411002000NRG24020920230292861
|
08/09/2023
|
MUKUNDA SUTRUDHAR
|
0411002WL024599
|
MUKUNDA SUTRUDHAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674718
|
|
MUKUNDA SUTRUDHAR
|
()
|
|
87
|
MURKONGSELEK
|
AS-11-002-006-038/643
(Ramdhan Dikhari)
|
0411002000NRG24020920230292863
|
08/09/2023
|
anu sutradhar
|
0411002WL024599
|
anu sutradhar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674754
|
|
anu sutradhar
|
()
|
|
88
|
MURKONGSELEK
|
AS-11-002-006-038/643
(Ramdhan Dikhari)
|
0411002000NRG24020920230292864
|
08/09/2023
|
Arun Sutradhar.
|
0411002WL024599
|
Arun Sutradhar.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674751
|
|
Arun Sutradhar.
|
()
|
|
89
|
MURKONGSELEK
|
AS-11-002-006-038/646
(Ramdhan Dikhari)
|
0411002000NRG24020920230292866
|
08/09/2023
|
aruna basumatary.
|
0411002WL024599
|
aruna basumatary.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674753
|
|
aruna basumatary.
|
()
|
|
90
|
MURKONGSELEK
|
AS-11-002-006-038/646
(Ramdhan Dikhari)
|
0411002000NRG24020920230292867
|
08/09/2023
|
lakhi basumatary.
|
0411002WL024599
|
lakhi basumatary.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674756
|
|
lakhi basumatary.
|
()
|
|
91
|
MURKONGSELEK
|
AS-11-002-006-038/647
(Ramdhan Dikhari)
|
0411002000NRG24020920230292869
|
08/09/2023
|
alen daimary
|
0411002WL024599
|
alen daimary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674750
|
|
alen daimary
|
()
|
|
92
|
MURKONGSELEK
|
AS-11-002-006-038/647
(Ramdhan Dikhari)
|
0411002000NRG24020920230292868
|
08/09/2023
|
gulap daimary.
|
0411002WL024599
|
gulap daimary.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674749
|
|
gulap daimary.
|
()
|
|
93
|
MURKONGSELEK
|
AS-11-002-006-038/648
(Ramdhan Dikhari)
|
0411002000NRG24020920230292871
|
08/09/2023
|
bhanumoti boro.
|
0411002WL024599
|
bhanumoti boro.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674755
|
|
bhanumoti boro.
|
()
|
|
94
|
MURKONGSELEK
|
AS-11-002-006-038/648
(Ramdhan Dikhari)
|
0411002000NRG24020920230292870
|
08/09/2023
|
MUKUNDA BORO
|
0411002WL024599
|
MUKUNDA BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674720
|
|
MUKUNDA BORO
|
()
|
|
95
|
MURKONGSELEK
|
AS-11-002-006-038/652
(Ramdhan Dikhari)
|
0411002000NRG24020920230292873
|
08/09/2023
|
amal dimary.
|
0411002WL024599
|
amal dimary.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674762
|
|
amal dimary.
|
()
|
|
96
|
MURKONGSELEK
|
AS-11-002-006-038/652
(Ramdhan Dikhari)
|
0411002000NRG24020920230292872
|
08/09/2023
|
debesawri Daimary
|
0411002WL024599
|
debesawri Daimary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674764
|
|
debesawri Daimary
|
()
|
|
97
|
MURKONGSELEK
|
AS-11-002-006-038/652
(Ramdhan Dikhari)
|
0411002000NRG24020920230292874
|
08/09/2023
|
suresh daimary.
|
0411002WL024599
|
suresh daimary.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674763
|
|
suresh daimary.
|
()
|
|
98
|
MURKONGSELEK
|
AS-11-002-006-038/653
(Ramdhan Dikhari)
|
0411002000NRG24020920230292877
|
08/09/2023
|
janmoni ramchiary
|
0411002WL024599
|
janmoni ramchiary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674760
|
|
janmoni ramchiary
|
()
|
|
99
|
MURKONGSELEK
|
AS-11-002-006-038/653
(Ramdhan Dikhari)
|
0411002000NRG24020920230292876
|
08/09/2023
|
Jare ramchiary.
|
0411002WL024599
|
Jare ramchiary.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674759
|
|
Jare ramchiary.
|
()
|
|
100
|
MURKONGSELEK
|
AS-11-002-006-038/653
(Ramdhan Dikhari)
|
0411002000NRG24020920230292875
|
08/09/2023
|
Suken ramchiary.
|
0411002WL024599
|
Suken ramchiary.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674761
|
|
Suken ramchiary.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140658
|
140658
|
|
|
|
|
|
|
|
|
101
|
MURKONGSELEK
|
AS-11-002-006-019/205
(Ramdhan Dikhari)
|
0411002000NRG24040920230294496
|
08/09/2023
|
Lokhiram Basumatary
|
0411002WL024785
|
Lokhiram Basumatary
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674789
|
|
Lokhiram Basumatary
|
()
|
|
102
|
MURKONGSELEK
|
AS-11-002-006-038/309
(Ramdhan Dikhari)
|
0411002000NRG24040920230294506
|
08/09/2023
|
Ritima Basumatary.
|
0411002WL024785
|
Ritima Basumatary.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674788
|
|
Ritima Basumatary.
|
()
|
|
103
|
MURKONGSELEK
|
AS-11-002-006-038/600
(Ramdhan Dikhari)
|
0411002000NRG24020920230292856
|
08/09/2023
|
Bina Boro
|
0411002WL024599
|
Bina Boro
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674787
|
|
Bina Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
104
|
MURKONGSELEK
|
AS-11-002-006-019/205
(Ramdhan Dikhari)
|
0411002000NRG24040920230294495
|
08/09/2023
|
Jwngsor Basumatary
|
0411002WL024785
|
Jwngsor Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674792
|
|
SHRI JWNGSAR BASUMATARY
|
()
|
|
105
|
MURKONGSELEK
|
AS-11-002-006-019/205
(Ramdhan Dikhari)
|
0411002000NRG24040920230294494
|
08/09/2023
|
Swrano Basumatary
|
0411002WL024785
|
Swrano Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674794
|
|
SHRI SWRANG BASUMATARY
|
()
|
|
106
|
MURKONGSELEK
|
AS-11-002-006-038/309
(Ramdhan Dikhari)
|
0411002000NRG24040920230294507
|
08/09/2023
|
Bijen Basumatary.
|
0411002WL024785
|
Bijen Basumatary.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674793
|
|
MR BIJEN BASUMATARY
|
()
|
|
107
|
MURKONGSELEK
|
AS-11-002-006-038/309
(Ramdhan Dikhari)
|
0411002000NRG24040920230294505
|
08/09/2023
|
RADHIKA BASUMATARY
|
0411002WL024785
|
RADHIKA BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674795
|
|
MR RADHIKA BASUMATARY
|
()
|
|
108
|
MURKONGSELEK
|
AS-11-002-006-038/600
(Ramdhan Dikhari)
|
0411002000NRG24020920230292855
|
08/09/2023
|
Lakhiram Boro
|
0411002WL024599
|
Lakhiram Boro
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674790
|
|
MR LAKHIRAM BORO
|
()
|
|
109
|
MURKONGSELEK
|
AS-11-002-006-038/96
(Ramdhan Dikhari)
|
0411002000NRG24040920230294510
|
08/09/2023
|
Ramu Boro
|
0411002WL024785
|
Ramu Boro
|
00415
|
SBIN0005557
|
1428
|
1428
|
Rejected
|
10/11/2023
|
|
7324674791
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
110
|
MURKONGSELEK
|
AS-11-002-006-038/309
(Ramdhan Dikhari)
|
0411002000NRG24040920230294508
|
08/09/2023
|
Pratab Basumatary
|
0411002WL024785
|
Pratab Basumatary
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7324674786
|
|
Pratab Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154938
|
154938
|
|
|
|
|
|
|
|