|
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-11-002-015-001/123
(Laimekuri)
|
0411002000NRG23121220220286922
|
13/12/2022
|
Bharat Kutum
|
0411002WL014627
|
Bharat Kutum
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433914
|
|
Bharat Kutum
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-015-001/123
(Laimekuri)
|
0411002000NRG23121220220286921
|
13/12/2022
|
Metar Kutum
|
0411002WL014627
|
Metar Kutum
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433860
|
|
Metar Kutum
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-015-001/198
(Laimekuri)
|
0411002000NRG23121220220286924
|
13/12/2022
|
Padmini Doley
|
0411002WL014627
|
Padmini Doley
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433916
|
|
Padmini Doley
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-015-001/198
(Laimekuri)
|
0411002000NRG23121220220286923
|
13/12/2022
|
Rumi Doley
|
0411002WL014627
|
Rumi Doley
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433913
|
|
Rumi Doley
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-015-001/289
(Laimekuri)
|
0411002000NRG23121220220286926
|
13/12/2022
|
Moromi Pegu
|
0411002WL014627
|
Moromi Pegu
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433855
|
|
Moromi Pegu
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-015-001/289
(Laimekuri)
|
0411002000NRG23121220220286925
|
13/12/2022
|
Nikesh Pegu
|
0411002WL014627
|
Nikesh Pegu
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433851
|
|
Nikesh Pegu
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-015-001/295
(Laimekuri)
|
0411002000NRG23121220220286928
|
13/12/2022
|
Anjelina Pegu
|
0411002WL014627
|
Anjelina Pegu
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433872
|
|
Anjelina Pegu
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-015-001/295
(Laimekuri)
|
0411002000NRG23121220220286927
|
13/12/2022
|
Dip Pegu
|
0411002WL014627
|
Dip Pegu
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433852
|
|
Dip Pegu
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-015-001/296
(Laimekuri)
|
0411002000NRG23121220220286930
|
13/12/2022
|
Bobita Doley
|
0411002WL014627
|
Bobita Doley
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433853
|
|
Bobita Doley
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-015-001/296
(Laimekuri)
|
0411002000NRG23121220220286929
|
13/12/2022
|
Hari Kumar Doley
|
0411002WL014627
|
Hari Kumar Doley
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433867
|
|
Hari Kumar Doley
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-015-001/320
(Laimekuri)
|
0411002000NRG23121220220286932
|
13/12/2022
|
Dinesh Pegu
|
0411002WL014627
|
Dinesh Pegu
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433910
|
|
Dinesh Pegu
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-015-001/320
(Laimekuri)
|
0411002000NRG23121220220286931
|
13/12/2022
|
Karabi Pegu
|
0411002WL014627
|
Karabi Pegu
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433903
|
|
Karabi Pegu
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-015-001/364
(Laimekuri)
|
0411002000NRG23121220220286934
|
13/12/2022
|
Baiti Pegu
|
0411002WL014627
|
Baiti Pegu
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433873
|
|
Baiti Pegu
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-015-001/364
(Laimekuri)
|
0411002000NRG23121220220286933
|
13/12/2022
|
Bornali Pegu
|
0411002WL014627
|
Bornali Pegu
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433893
|
|
Bornali Pegu
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-015-001/385
(Laimekuri)
|
0411002000NRG23121220220286935
|
13/12/2022
|
Doctor Pegu
|
0411002WL014627
|
Doctor Pegu
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433891
|
|
Doctor Pegu
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-015-001/385
(Laimekuri)
|
0411002000NRG23121220220286936
|
13/12/2022
|
Sachin Pegu
|
0411002WL014627
|
Sachin Pegu
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433884
|
|
Sachin Pegu
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-015-002/154
(Laimekuri)
|
0411002000NRG23121220220286937
|
13/12/2022
|
Junaki Pegu
|
0411002WL014627
|
Junaki Pegu
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433886
|
|
Junaki Pegu
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-015-002/154
(Laimekuri)
|
0411002000NRG23121220220286938
|
13/12/2022
|
Junuka Pegu
|
0411002WL014627
|
Junuka Pegu
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433882
|
|
Junuka Pegu
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-015-002/561
(Laimekuri)
|
0411002000NRG23121220220286939
|
13/12/2022
|
Anupam Doley
|
0411002WL014627
|
Anupam Doley
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433858
|
|
Anupam Doley
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-015-002/65
(Laimekuri)
|
0411002000NRG23121220220286942
|
13/12/2022
|
Bijuli Doley
|
0411002WL014627
|
Bijuli Doley
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433874
|
|
Bijuli Doley
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-015-002/65
(Laimekuri)
|
0411002000NRG23121220220286941
|
13/12/2022
|
Pupul Doley
|
0411002WL014627
|
Pupul Doley
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433907
|
|
Pupul Doley
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-015-003/330
(Laimekuri)
|
0411002000NRG23121220220286943
|
13/12/2022
|
Mangla Morang
|
0411002WL014627
|
Mangla Morang
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433921
|
|
Mangla Morang
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-015-003/330
(Laimekuri)
|
0411002000NRG23121220220286944
|
13/12/2022
|
Roshna Morang
|
0411002WL014627
|
Roshna Morang
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433923
|
|
Roshna Morang
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-015-003/38
(Laimekuri)
|
0411002000NRG23121220220286945
|
13/12/2022
|
Hondique Doley
|
0411002WL014627
|
Hondique Doley
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433894
|
|
Hondique Doley
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-015-003/38
(Laimekuri)
|
0411002000NRG23121220220286946
|
13/12/2022
|
Monika Doley
|
0411002WL014627
|
Monika Doley
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433898
|
|
Monika Doley
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-015-004/105
(Laimekuri)
|
0411002000NRG23121220220286948
|
13/12/2022
|
Amrit Pegu
|
0411002WL014627
|
Amrit Pegu
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433878
|
|
Amrit Pegu
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-015-004/105
(Laimekuri)
|
0411002000NRG23121220220286947
|
13/12/2022
|
Biru Pegu
|
0411002WL014627
|
Biru Pegu
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433879
|
|
Biru Pegu
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-015-004/205
(Laimekuri)
|
0411002000NRG23121220220286950
|
13/12/2022
|
Rajib Doley
|
0411002WL014627
|
Rajib Doley
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433865
|
|
Rajib Doley
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-015-004/205
(Laimekuri)
|
0411002000NRG23121220220286949
|
13/12/2022
|
Rinku Doley
|
0411002WL014627
|
Rinku Doley
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433870
|
|
Rinku Doley
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-015-005/22
(Laimekuri)
|
0411002000NRG23121220220286952
|
13/12/2022
|
Akanjali Mili
|
0411002WL014627
|
Akanjali Mili
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433902
|
|
Akanjali Mili
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-015-005/22
(Laimekuri)
|
0411002000NRG23121220220286951
|
13/12/2022
|
Sunu Mili
|
0411002WL014627
|
Sunu Mili
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433909
|
|
Sunu Mili
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-015-007/89
(Laimekuri)
|
0411002000NRG23121220220286954
|
13/12/2022
|
Jeshmin Mili
|
0411002WL014627
|
Jeshmin Mili
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433897
|
|
Jeshmin Mili
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-015-007/89
(Laimekuri)
|
0411002000NRG23121220220286953
|
13/12/2022
|
Ratul Mili
|
0411002WL014627
|
Ratul Mili
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433856
|
|
Ratul Mili
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-015-008/100
(Laimekuri)
|
0411002000NRG23121220220286956
|
13/12/2022
|
Oiter Bori
|
0411002WL014627
|
Oiter Bori
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433946
|
|
Oiter Bori
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-015-008/100
(Laimekuri)
|
0411002000NRG23121220220286955
|
13/12/2022
|
Raju Bori
|
0411002WL014627
|
Raju Bori
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433947
|
|
Raju Bori
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-015-008/101
(Laimekuri)
|
0411002000NRG23121220220286958
|
13/12/2022
|
Hewali Doley
|
0411002WL014627
|
Hewali Doley
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433948
|
|
Hewali Doley
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-015-008/101
(Laimekuri)
|
0411002000NRG23121220220286957
|
13/12/2022
|
Raj Doley
|
0411002WL014627
|
Raj Doley
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433949
|
|
Raj Doley
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-015-008/108
(Laimekuri)
|
0411002000NRG23121220220286959
|
13/12/2022
|
Dhan Bori
|
0411002WL014627
|
Dhan Bori
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433951
|
|
Dhan Bori
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-015-008/108
(Laimekuri)
|
0411002000NRG23121220220286960
|
13/12/2022
|
Riju Bori
|
0411002WL014627
|
Riju Bori
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433945
|
|
Riju Bori
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-015-008/114
(Laimekuri)
|
0411002000NRG23121220220286961
|
13/12/2022
|
Bikash Doley
|
0411002WL014627
|
Bikash Doley
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433950
|
|
Bikash Doley
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-015-008/114
(Laimekuri)
|
0411002000NRG23121220220286962
|
13/12/2022
|
Rumi Doley
|
0411002WL014627
|
Rumi Doley
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433943
|
|
Rumi Doley
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-015-008/117
(Laimekuri)
|
0411002000NRG23121220220286964
|
13/12/2022
|
Deniyas Kardong
|
0411002WL014627
|
Deniyas Kardong
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433919
|
|
Deniyas Kardong
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-015-008/117
(Laimekuri)
|
0411002000NRG23121220220286963
|
13/12/2022
|
Monika Kardong
|
0411002WL014627
|
Monika Kardong
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433911
|
|
Monika Kardong
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-015-008/119
(Laimekuri)
|
0411002000NRG23121220220286966
|
13/12/2022
|
Meghali Padun Kardong
|
0411002WL014627
|
Meghali Padun Kardong
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433963
|
|
Meghali Padun Kardong
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-015-008/120
(Laimekuri)
|
0411002000NRG23121220220286967
|
13/12/2022
|
Dhiraj Doley
|
0411002WL014627
|
Dhiraj Doley
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433926
|
|
Dhiraj Doley
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-015-008/120
(Laimekuri)
|
0411002000NRG23121220220286968
|
13/12/2022
|
Rani Doley
|
0411002WL014627
|
Rani Doley
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433942
|
|
Rani Doley
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-015-008/131
(Laimekuri)
|
0411002000NRG23121220220286969
|
13/12/2022
|
Ramnath Taye
|
0411002WL014627
|
Ramnath Taye
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433932
|
|
Ramnath Taye
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-015-008/131
(Laimekuri)
|
0411002000NRG23121220220286970
|
13/12/2022
|
Rekha Taye
|
0411002WL014627
|
Rekha Taye
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433944
|
|
Rekha Taye
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-015-008/132
(Laimekuri)
|
0411002000NRG23121220220286971
|
13/12/2022
|
Jukti Doley
|
0411002WL014627
|
Jukti Doley
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433931
|
|
Jukti Doley
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-015-008/132
(Laimekuri)
|
0411002000NRG23121220220286972
|
13/12/2022
|
Jushna Doley
|
0411002WL014627
|
Jushna Doley
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433937
|
|
Jushna Doley
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-015-008/133
(Laimekuri)
|
0411002000NRG23121220220286973
|
13/12/2022
|
Ganesh Doley
|
0411002WL014627
|
Ganesh Doley
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433936
|
|
Ganesh Doley
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-015-008/133
(Laimekuri)
|
0411002000NRG23121220220286974
|
13/12/2022
|
Rupali Doley
|
0411002WL014627
|
Rupali Doley
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433930
|
|
Rupali Doley
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-015-008/134
(Laimekuri)
|
0411002000NRG23121220220286976
|
13/12/2022
|
Kayum Pegu
|
0411002WL014627
|
Kayum Pegu
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433958
|
|
Kayum Pegu
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-015-008/134
(Laimekuri)
|
0411002000NRG23121220220286975
|
13/12/2022
|
Vivek Pegu
|
0411002WL014627
|
Vivek Pegu
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433955
|
|
Vivek Pegu
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-015-008/136
(Laimekuri)
|
0411002000NRG23121220220286978
|
13/12/2022
|
Kangkan Mili
|
0411002WL014627
|
Kangkan Mili
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433954
|
|
Kangkan Mili
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-015-008/136
(Laimekuri)
|
0411002000NRG23121220220286977
|
13/12/2022
|
Khagesh Mili
|
0411002WL014627
|
Khagesh Mili
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433952
|
|
Khagesh Mili
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-015-008/138
(Laimekuri)
|
0411002000NRG23121220220286980
|
13/12/2022
|
Puja Yein
|
0411002WL014627
|
Puja Yein
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433925
|
|
Puja Yein
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-015-008/138
(Laimekuri)
|
0411002000NRG23121220220286979
|
13/12/2022
|
Raju Yein
|
0411002WL014627
|
Raju Yein
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433941
|
|
Raju Yein
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-015-008/140
(Laimekuri)
|
0411002000NRG23121220220286982
|
13/12/2022
|
Dipika Kardong
|
0411002WL014627
|
Dipika Kardong
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433929
|
|
Dipika Kardong
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-015-008/140
(Laimekuri)
|
0411002000NRG23121220220286981
|
13/12/2022
|
Rahul Kardong
|
0411002WL014627
|
Rahul Kardong
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433940
|
|
Rahul Kardong
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-015-008/145
(Laimekuri)
|
0411002000NRG23121220220286983
|
13/12/2022
|
Dinesh Jime
|
0411002WL014627
|
Dinesh Jime
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433934
|
|
Dinesh Jime
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-015-008/145
(Laimekuri)
|
0411002000NRG23121220220286984
|
13/12/2022
|
Lalita Jime
|
0411002WL014627
|
Lalita Jime
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433935
|
|
Lalita Jime
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-015-008/162
(Laimekuri)
|
0411002000NRG23121220220286986
|
13/12/2022
|
Oikoli Patir
|
0411002WL014627
|
Oikoli Patir
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433933
|
|
Oikoli Patir
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-015-008/162
(Laimekuri)
|
0411002000NRG23121220220286985
|
13/12/2022
|
Raj Patir
|
0411002WL014627
|
Raj Patir
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433928
|
|
Raj Patir
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-015-008/178
(Laimekuri)
|
0411002000NRG23121220220286988
|
13/12/2022
|
Jumi Pegu
|
0411002WL014627
|
Jumi Pegu
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433927
|
|
Jumi Pegu
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-015-008/178
(Laimekuri)
|
0411002000NRG23121220220286987
|
13/12/2022
|
Rajesh Pegu
|
0411002WL014627
|
Rajesh Pegu
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433939
|
|
Rajesh Pegu
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-015-008/364
(Laimekuri)
|
0411002000NRG23121220220286989
|
13/12/2022
|
Bikhanda Morang
|
0411002WL014627
|
Bikhanda Morang
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433857
|
|
Bikhanda Morang
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-015-008/364
(Laimekuri)
|
0411002000NRG23121220220286990
|
13/12/2022
|
Horumai Morang
|
0411002WL014627
|
Horumai Morang
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433868
|
|
Horumai Morang
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-015-008/802
(Laimekuri)
|
0411002000NRG23121220220286991
|
13/12/2022
|
James Kardong
|
0411002WL014627
|
James Kardong
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433962
|
|
James Kardong
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-015-009/359
(Laimekuri)
|
0411002000NRG23121220220286992
|
13/12/2022
|
AFLINA KARDONG.
|
0411002WL014627
|
AFLINA KARDONG.
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433965
|
|
AFLINA KARDONG.
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-015-009/451
(Laimekuri)
|
0411002000NRG23121220220286993
|
13/12/2022
|
Monika Doley
|
0411002WL014627
|
Monika Doley
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433960
|
|
Monika Doley
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-015-009/46
(Laimekuri)
|
0411002000NRG23121220220286994
|
13/12/2022
|
DARASING TAID
|
0411002WL014627
|
DARASING TAID
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433964
|
|
DARASING TAID
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-015-009/46
(Laimekuri)
|
0411002000NRG23121220220286995
|
13/12/2022
|
Labanyo Taid
|
0411002WL014627
|
Labanyo Taid
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433961
|
|
Labanyo Taid
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-015-009/737
(Laimekuri)
|
0411002000NRG23121220220286997
|
13/12/2022
|
Appun Narah
|
0411002WL014627
|
Appun Narah
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433938
|
|
Appun Narah
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-015-009/737
(Laimekuri)
|
0411002000NRG23121220220286996
|
13/12/2022
|
Kabita Narah
|
0411002WL014627
|
Kabita Narah
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433959
|
|
Kabita Narah
|
()
|
|
76
|
MURKONGSELEK
|
AS-11-002-015-010/194
(Laimekuri)
|
0411002000NRG23121220220286999
|
13/12/2022
|
Raja Pegu
|
0411002WL014627
|
Raja Pegu
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433953
|
|
Raja Pegu
|
()
|
|
77
|
MURKONGSELEK
|
AS-11-002-015-010/194
(Laimekuri)
|
0411002000NRG23121220220286998
|
13/12/2022
|
Tirthanath Pegu
|
0411002WL014627
|
Tirthanath Pegu
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433957
|
|
Tirthanath Pegu
|
()
|
|
78
|
MURKONGSELEK
|
AS-11-002-015-010/210
(Laimekuri)
|
0411002000NRG23121220220287000
|
13/12/2022
|
Babul Doley
|
0411002WL014627
|
Babul Doley
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433861
|
|
Babul Doley
|
()
|
|
79
|
MURKONGSELEK
|
AS-11-002-015-010/210
(Laimekuri)
|
0411002000NRG23121220220287001
|
13/12/2022
|
Moni Kr. Doley
|
0411002WL014627
|
Moni Kr. Doley
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433859
|
|
Moni Kr. Doley
|
()
|
|
80
|
MURKONGSELEK
|
AS-11-002-015-010/211
(Laimekuri)
|
0411002000NRG23121220220287003
|
13/12/2022
|
Assamoti Pegu
|
0411002WL014627
|
Assamoti Pegu
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433956
|
|
Assamoti Pegu
|
()
|
|
81
|
MURKONGSELEK
|
AS-11-002-015-010/211
(Laimekuri)
|
0411002000NRG23121220220287002
|
13/12/2022
|
Nisha Pegu
|
0411002WL014627
|
Nisha Pegu
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433924
|
|
Nisha Pegu
|
()
|
|
82
|
MURKONGSELEK
|
AS-11-002-015-010/212
(Laimekuri)
|
0411002000NRG23121220220287005
|
13/12/2022
|
Giyani Doley
|
0411002WL014627
|
Giyani Doley
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433863
|
|
Giyani Doley
|
()
|
|
83
|
MURKONGSELEK
|
AS-11-002-015-010/212
(Laimekuri)
|
0411002000NRG23121220220287004
|
13/12/2022
|
Nabakumar Doley
|
0411002WL014627
|
Nabakumar Doley
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433862
|
|
Nabakumar Doley
|
()
|
|
84
|
MURKONGSELEK
|
AS-11-002-015-010/251
(Laimekuri)
|
0411002000NRG23121220220287006
|
13/12/2022
|
Daktor Pegu
|
0411002WL014627
|
Daktor Pegu
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433864
|
|
Daktor Pegu
|
()
|
|
85
|
MURKONGSELEK
|
AS-11-002-015-010/251
(Laimekuri)
|
0411002000NRG23121220220287007
|
13/12/2022
|
Ritik Pegu
|
0411002WL014627
|
Ritik Pegu
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433876
|
|
Ritik Pegu
|
()
|
|
86
|
MURKONGSELEK
|
AS-11-002-015-010/253
(Laimekuri)
|
0411002000NRG23121220220287009
|
13/12/2022
|
Alina Pegu
|
0411002WL014627
|
Alina Pegu
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433887
|
|
Alina Pegu
|
()
|
|
87
|
MURKONGSELEK
|
AS-11-002-015-010/253
(Laimekuri)
|
0411002000NRG23121220220287008
|
13/12/2022
|
Horish Pegu
|
0411002WL014627
|
Horish Pegu
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433877
|
|
Horish Pegu
|
()
|
|
88
|
MURKONGSELEK
|
AS-11-002-015-010/254
(Laimekuri)
|
0411002000NRG23121220220287010
|
13/12/2022
|
Boni Doley
|
0411002WL014627
|
Boni Doley
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433885
|
|
Boni Doley
|
()
|
|
89
|
MURKONGSELEK
|
AS-11-002-015-010/254
(Laimekuri)
|
0411002000NRG23121220220287011
|
13/12/2022
|
Nayan Moni Doley
|
0411002WL014627
|
Nayan Moni Doley
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433880
|
|
Nayan Moni Doley
|
()
|
|
90
|
MURKONGSELEK
|
AS-11-002-015-014/351
(Laimekuri)
|
0411002000NRG23121220220287012
|
13/12/2022
|
Kayum Mili
|
0411002WL014627
|
Kayum Mili
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433889
|
|
Kayum Mili
|
()
|
|
91
|
MURKONGSELEK
|
AS-11-002-015-014/351
(Laimekuri)
|
0411002000NRG23121220220287013
|
13/12/2022
|
Raja Mili
|
0411002WL014627
|
Raja Mili
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433888
|
|
Raja Mili
|
()
|
|
92
|
MURKONGSELEK
|
AS-11-002-015-014/352
(Laimekuri)
|
0411002000NRG23121220220287015
|
13/12/2022
|
Lakhipriya Mili
|
0411002WL014627
|
Lakhipriya Mili
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433915
|
|
Lakhipriya Mili
|
()
|
|
93
|
MURKONGSELEK
|
AS-11-002-015-014/352
(Laimekuri)
|
0411002000NRG23121220220287014
|
13/12/2022
|
Sumitra Mili
|
0411002WL014627
|
Sumitra Mili
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433918
|
|
Sumitra Mili
|
()
|
|
94
|
MURKONGSELEK
|
AS-11-002-015-014/375
(Laimekuri)
|
0411002000NRG23121220220287016
|
13/12/2022
|
Anjuli Mili
|
0411002WL014627
|
Anjuli Mili
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433904
|
|
Anjuli Mili
|
()
|
|
95
|
MURKONGSELEK
|
AS-11-002-015-014/375
(Laimekuri)
|
0411002000NRG23121220220287017
|
13/12/2022
|
Karpunpuli Mili
|
0411002WL014627
|
Karpunpuli Mili
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433906
|
|
Karpunpuli Mili
|
()
|
|
96
|
MURKONGSELEK
|
AS-11-002-015-016/188
(Laimekuri)
|
0411002000NRG23121220220287019
|
13/12/2022
|
Jharyum Doley
|
0411002WL014627
|
Jharyum Doley
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433883
|
|
Jharyum Doley
|
()
|
|
97
|
MURKONGSELEK
|
AS-11-002-015-016/188
(Laimekuri)
|
0411002000NRG23121220220287018
|
13/12/2022
|
Sumarani Doley
|
0411002WL014627
|
Sumarani Doley
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433890
|
|
Sumarani Doley
|
()
|
|
98
|
MURKONGSELEK
|
AS-11-002-015-016/50
(Laimekuri)
|
0411002000NRG23121220220287020
|
13/12/2022
|
Jayakanta Pegu
|
0411002WL014627
|
Jayakanta Pegu
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433892
|
|
Jayakanta Pegu
|
()
|
|
99
|
MURKONGSELEK
|
AS-11-002-015-016/50
(Laimekuri)
|
0411002000NRG23121220220287021
|
13/12/2022
|
Raju Pegu
|
0411002WL014627
|
Raju Pegu
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433881
|
|
Raju Pegu
|
()
|
|
100
|
MURKONGSELEK
|
AS-11-002-015-021/185
(Laimekuri)
|
0411002000NRG23121220220287022
|
13/12/2022
|
Gandhiram Morang
|
0411002WL014627
|
Gandhiram Morang
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433899
|
|
Gandhiram Morang
|
()
|
|
101
|
MURKONGSELEK
|
AS-11-002-015-029/63
(Laimekuri)
|
0411002000NRG23121220220287024
|
13/12/2022
|
Bisanti Doley
|
0411002WL014627
|
Bisanti Doley
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433922
|
|
Bisanti Doley
|
()
|
|
102
|
MURKONGSELEK
|
AS-11-002-015-029/63
(Laimekuri)
|
0411002000NRG23121220220287023
|
13/12/2022
|
Mukesh Doley
|
0411002WL014627
|
Mukesh Doley
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433917
|
|
Mukesh Doley
|
()
|
|
103
|
MURKONGSELEK
|
AS-11-002-015-031/108
(Laimekuri)
|
0411002000NRG23121220220287025
|
13/12/2022
|
Ajoy Pegu
|
0411002WL014627
|
Ajoy Pegu
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433912
|
|
Ajoy Pegu
|
()
|
|
104
|
MURKONGSELEK
|
AS-11-002-015-031/108
(Laimekuri)
|
0411002000NRG23121220220287026
|
13/12/2022
|
Janmoni Pegu
|
0411002WL014627
|
Janmoni Pegu
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433920
|
|
Janmoni Pegu
|
()
|
|
105
|
MURKONGSELEK
|
AS-11-002-015-036/71
(Laimekuri)
|
0411002000NRG23121220220287027
|
13/12/2022
|
Tepuram Barman
|
0411002WL014627
|
Tepuram Barman
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433896
|
|
Tepuram Barman
|
()
|
|
106
|
MURKONGSELEK
|
AS-11-002-015-037/822
(Laimekuri)
|
0411002000NRG23121220220287029
|
13/12/2022
|
Dipika Borman
|
0411002WL014627
|
Dipika Borman
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433866
|
|
Dipika Borman
|
()
|
|
107
|
MURKONGSELEK
|
AS-11-002-015-037/822
(Laimekuri)
|
0411002000NRG23121220220287028
|
13/12/2022
|
Paresh Barman
|
0411002WL014627
|
Paresh Barman
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433869
|
|
Paresh Barman
|
()
|
|
108
|
MURKONGSELEK
|
AS-11-002-015-037/824
(Laimekuri)
|
0411002000NRG23121220220287030
|
13/12/2022
|
Bogi Basumatary
|
0411002WL014627
|
Bogi Basumatary
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433895
|
|
Bogi Basumatary
|
()
|
|
109
|
MURKONGSELEK
|
AS-11-002-015-037/824
(Laimekuri)
|
0411002000NRG23121220220287031
|
13/12/2022
|
Champa Basumatary
|
0411002WL014627
|
Champa Basumatary
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433875
|
|
Champa Basumatary
|
()
|
|
110
|
MURKONGSELEK
|
AS-11-002-015-040/417
(Laimekuri)
|
0411002000NRG23121220220287032
|
13/12/2022
|
Andhari Narzary
|
0411002WL014627
|
Andhari Narzary
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433871
|
|
Andhari Narzary
|
()
|
|
111
|
MURKONGSELEK
|
AS-11-002-015-043/324
(Laimekuri)
|
0411002000NRG23121220220287033
|
13/12/2022
|
Monu Rabha
|
0411002WL014627
|
Monu Rabha
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433900
|
|
Monu Rabha
|
()
|
|
112
|
MURKONGSELEK
|
AS-11-002-015-043/324
(Laimekuri)
|
0411002000NRG23121220220287034
|
13/12/2022
|
Sarmila Rabha
|
0411002WL014627
|
Sarmila Rabha
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433905
|
|
Sarmila Rabha
|
()
|
|
113
|
MURKONGSELEK
|
AS-11-002-015-048/69
(Laimekuri)
|
0411002000NRG23121220220287036
|
13/12/2022
|
Panimala Sutradhar
|
0411002WL014627
|
Panimala Sutradhar
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433901
|
|
Panimala Sutradhar
|
()
|
|
114
|
MURKONGSELEK
|
AS-11-002-015-048/69
(Laimekuri)
|
0411002000NRG23121220220287035
|
13/12/2022
|
Tutu Sutradhar
|
0411002WL014627
|
Tutu Sutradhar
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433908
|
|
Tutu Sutradhar
|
()
|
|
115
|
MURKONGSELEK
|
AS-11-002-015-049/35
(Laimekuri)
|
0411002000NRG23121220220287037
|
13/12/2022
|
Damayanty Sutradhar
|
0411002WL014627
|
Damayanty Sutradhar
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433854
|
|
Damayanty Sutradhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158010
|
158010
|
|
|
|
|
|
|
|
|
116
|
MURKONGSELEK
|
AS-11-002-015-002/561
(Laimekuri)
|
0411002000NRG23121220220286940
|
13/12/2022
|
Puja Pegu Doley
|
0411002WL014627
|
Puja Pegu Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043433966
|
|
MRS CHENIMAI KARDONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159384
|
159384
|
|
|
|
|
|
|
|