|
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-11-002-006-003/300
(Ramdhan Dikhari)
|
0411002000NRG24160620230150664
|
17/06/2023
|
MONILAL PEGU
|
0411002WL012445
|
MONILAL PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802903384
|
|
MONILAL PEGU
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-006-003/300
(Ramdhan Dikhari)
|
0411002000NRG24160620230150662
|
17/06/2023
|
NOLEN PEGU
|
0411002WL012445
|
NOLEN PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802903386
|
|
NOLEN PEGU
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-006-003/300
(Ramdhan Dikhari)
|
0411002000NRG24160620230150663
|
17/06/2023
|
SOHALI PEGU
|
0411002WL012445
|
SOHALI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802903385
|
|
SOHALI PEGU
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-006-003/301
(Ramdhan Dikhari)
|
0411002000NRG24160620230150665
|
17/06/2023
|
BOLINATH DOLEY
|
0411002WL012445
|
BOLINATH DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802903383
|
|
BOLINATH DOLEY
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-006-003/301
(Ramdhan Dikhari)
|
0411002000NRG24160620230150666
|
17/06/2023
|
ROMESH DOLEY
|
0411002WL012445
|
ROMESH DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802903382
|
|
ROMESH DOLEY
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-006-003/302
(Ramdhan Dikhari)
|
0411002000NRG24160620230150668
|
17/06/2023
|
BITIK REGON
|
0411002WL012445
|
BITIK REGON
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802903388
|
|
BITIK REGON
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-006-003/302
(Ramdhan Dikhari)
|
0411002000NRG24160620230150667
|
17/06/2023
|
MOTEN REGON
|
0411002WL012445
|
MOTEN REGON
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802903389
|
|
MOTEN REGON
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-006-003/302
(Ramdhan Dikhari)
|
0411002000NRG24160620230150669
|
17/06/2023
|
NARASI REGON
|
0411002WL012445
|
NARASI REGON
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802903381
|
|
NARASI REGON
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-006-008/910
(Ramdhan Dikhari)
|
0411002000NRG24160620230150677
|
17/06/2023
|
dipty pegu
|
0411002WL012445
|
dipty pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802903378
|
|
dipty pegu
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-006-008/910
(Ramdhan Dikhari)
|
0411002000NRG24160620230150676
|
17/06/2023
|
monisha pegu
|
0411002WL012445
|
monisha pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802903367
|
|
monisha pegu
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-006-008/911
(Ramdhan Dikhari)
|
0411002000NRG24160620230150680
|
17/06/2023
|
BIVITA CHUTIA
|
0411002WL012445
|
BIVITA CHUTIA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802903372
|
|
BIVITA CHUTIA
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-006-008/911
(Ramdhan Dikhari)
|
0411002000NRG24160620230150678
|
17/06/2023
|
GITA CHUTIA
|
0411002WL012445
|
GITA CHUTIA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802903368
|
|
GITA CHUTIA
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-006-008/911
(Ramdhan Dikhari)
|
0411002000NRG24160620230150679
|
17/06/2023
|
PRIYAKHI CHUTIA
|
0411002WL012445
|
PRIYAKHI CHUTIA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802903371
|
|
PRIYAKHI CHUTIA
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-006-008/912
(Ramdhan Dikhari)
|
0411002000NRG24160620230150683
|
17/06/2023
|
ABHI CHETRY
|
0411002WL012445
|
ABHI CHETRY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802903364
|
|
ABHI CHETRY
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-006-008/912
(Ramdhan Dikhari)
|
0411002000NRG24160620230150681
|
17/06/2023
|
NISHA CHETRY
|
0411002WL012445
|
NISHA CHETRY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802903363
|
|
NISHA CHETRY
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-006-008/912
(Ramdhan Dikhari)
|
0411002000NRG24160620230150682
|
17/06/2023
|
SONA CHETRY
|
0411002WL012445
|
SONA CHETRY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802903373
|
|
SONA CHETRY
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-006-008/913
(Ramdhan Dikhari)
|
0411002000NRG24160620230150684
|
17/06/2023
|
DORJYE PANGING
|
0411002WL012445
|
DORJYE PANGING
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802903374
|
|
DORJYE PANGING
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-006-008/913
(Ramdhan Dikhari)
|
0411002000NRG24160620230150686
|
17/06/2023
|
JIT BHAHADUR PANGING
|
0411002WL012445
|
JIT BHAHADUR PANGING
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802903376
|
|
JIT BHAHADUR PANGING
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-006-008/913
(Ramdhan Dikhari)
|
0411002000NRG24160620230150685
|
17/06/2023
|
RUHIT PANGING
|
0411002WL012445
|
RUHIT PANGING
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802903365
|
|
RUHIT PANGING
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-006-008/914
(Ramdhan Dikhari)
|
0411002000NRG24160620230150688
|
17/06/2023
|
AKASH CHETRY
|
0411002WL012445
|
AKASH CHETRY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802903375
|
|
AKASH CHETRY
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-006-008/914
(Ramdhan Dikhari)
|
0411002000NRG24160620230150687
|
17/06/2023
|
BARUN CHETRY
|
0411002WL012445
|
BARUN CHETRY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802903366
|
|
BARUN CHETRY
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-006-008/914
(Ramdhan Dikhari)
|
0411002000NRG24160620230150689
|
17/06/2023
|
VIRAT CHETRY
|
0411002WL012445
|
VIRAT CHETRY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802903370
|
|
VIRAT CHETRY
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-006-008/915
(Ramdhan Dikhari)
|
0411002000NRG24160620230150691
|
17/06/2023
|
BUDDHESWAR PADUN
|
0411002WL012445
|
BUDDHESWAR PADUN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802903369
|
|
BUDDHESWAR PADUN
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-006-008/915
(Ramdhan Dikhari)
|
0411002000NRG24160620230150690
|
17/06/2023
|
GHAN SHAYAM PADUN
|
0411002WL012445
|
GHAN SHAYAM PADUN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802903377
|
|
GHAN SHAYAM PADUN
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-006-008/915
(Ramdhan Dikhari)
|
0411002000NRG24160620230150692
|
17/06/2023
|
RIMIL PADUN
|
0411002WL012445
|
RIMIL PADUN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802903387
|
|
RIMIL PADUN
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-006-008/917
(Ramdhan Dikhari)
|
0411002000NRG24160620230150694
|
17/06/2023
|
ASMAN BD TAYE
|
0411002WL012445
|
ASMAN BD TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802903380
|
|
ASMAN BD TAYE
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-006-008/917
(Ramdhan Dikhari)
|
0411002000NRG24160620230150693
|
17/06/2023
|
DIPTY TAYE
|
0411002WL012445
|
DIPTY TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802903379
|
|
DIPTY TAYE
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-006-008/918
(Ramdhan Dikhari)
|
0411002000NRG24160620230150695
|
17/06/2023
|
hiren gogoi
|
0411002WL012445
|
hiren gogoi
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802903359
|
|
hiren gogoi
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-006-008/918
(Ramdhan Dikhari)
|
0411002000NRG24160620230150696
|
17/06/2023
|
RASHMITA GOGOI
|
0411002WL012445
|
RASHMITA GOGOI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802903360
|
|
RASHMITA GOGOI
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-006-008/919
(Ramdhan Dikhari)
|
0411002000NRG24160620230150698
|
17/06/2023
|
hira basumatary
|
0411002WL012445
|
hira basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802903362
|
|
hira basumatary
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-006-008/919
(Ramdhan Dikhari)
|
0411002000NRG24160620230150697
|
17/06/2023
|
praksh basumatary
|
0411002WL012445
|
praksh basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802903358
|
|
praksh basumatary
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-006-008/920
(Ramdhan Dikhari)
|
0411002000NRG24160620230150700
|
17/06/2023
|
ganga boro
|
0411002WL012445
|
ganga boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802903361
|
|
ganga boro
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-006-008/920
(Ramdhan Dikhari)
|
0411002000NRG24160620230150699
|
17/06/2023
|
jama boro
|
0411002WL012445
|
jama boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802903357
|
|
jama boro
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-006-011/653
(Ramdhan Dikhari)
|
0411002000NRG24160620230150713
|
17/06/2023
|
Gaurishmita Thakuria
|
0411002WL012445
|
Gaurishmita Thakuria
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802903411
|
|
Gaurishmita Thakuria
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-006-011/653
(Ramdhan Dikhari)
|
0411002000NRG24160620230150714
|
17/06/2023
|
Prasanjit Namusudra
|
0411002WL012445
|
Prasanjit Namusudra
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802903400
|
|
Prasanjit Namusudra
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-006-011/656
(Ramdhan Dikhari)
|
0411002000NRG24160620230150715
|
17/06/2023
|
Gokul Nagte
|
0411002WL012445
|
Gokul Nagte
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802903396
|
|
Gokul Nagte
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-006-011/656
(Ramdhan Dikhari)
|
0411002000NRG24160620230150716
|
17/06/2023
|
Khrist Taye
|
0411002WL012445
|
Khrist Taye
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802903405
|
|
Khrist Taye
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-006-011/657
(Ramdhan Dikhari)
|
0411002000NRG24160620230150718
|
17/06/2023
|
Princi das
|
0411002WL012445
|
Princi das
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802903397
|
|
Princi das
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-006-011/657
(Ramdhan Dikhari)
|
0411002000NRG24160620230150717
|
17/06/2023
|
Tanisha Das
|
0411002WL012445
|
Tanisha Das
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802903410
|
|
Tanisha Das
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-006-011/658
(Ramdhan Dikhari)
|
0411002000NRG24160620230150719
|
17/06/2023
|
Ankit Baidya
|
0411002WL012445
|
Ankit Baidya
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802903406
|
|
Ankit Baidya
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-006-011/658
(Ramdhan Dikhari)
|
0411002000NRG24160620230150720
|
17/06/2023
|
Arpita Paul
|
0411002WL012445
|
Arpita Paul
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802903401
|
|
Arpita Paul
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-006-011/662
(Ramdhan Dikhari)
|
0411002000NRG24160620230150721
|
17/06/2023
|
Dip das
|
0411002WL012445
|
Dip das
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802903391
|
|
Dip das
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-006-011/663
(Ramdhan Dikhari)
|
0411002000NRG24160620230150722
|
17/06/2023
|
Lokhi Boidya.
|
0411002WL012445
|
Lokhi Boidya.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802903395
|
|
Lokhi Boidya.
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-006-011/667
(Ramdhan Dikhari)
|
0411002000NRG24160620230150723
|
17/06/2023
|
Priya Saha
|
0411002WL012445
|
Priya Saha
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802903412
|
|
Priya Saha
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-006-011/668
(Ramdhan Dikhari)
|
0411002000NRG24160620230150724
|
17/06/2023
|
Jyotika Debnath
|
0411002WL012445
|
Jyotika Debnath
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802903403
|
|
Jyotika Debnath
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-006-011/669
(Ramdhan Dikhari)
|
0411002000NRG24160620230150725
|
17/06/2023
|
Iva Devi
|
0411002WL012445
|
Iva Devi
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802903393
|
|
Iva Devi
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-006-011/671
(Ramdhan Dikhari)
|
0411002000NRG24160620230150726
|
17/06/2023
|
Dip Dutta
|
0411002WL012445
|
Dip Dutta
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802903392
|
|
Dip Dutta
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-006-011/672
(Ramdhan Dikhari)
|
0411002000NRG24160620230150727
|
17/06/2023
|
tepuram Singha
|
0411002WL012445
|
tepuram Singha
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802903408
|
|
tepuram Singha
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-006-011/674
(Ramdhan Dikhari)
|
0411002000NRG24160620230150730
|
17/06/2023
|
angshu
|
0411002WL012445
|
angshu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802903356
|
|
angshu
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-006-011/674
(Ramdhan Dikhari)
|
0411002000NRG24160620230150731
|
17/06/2023
|
anujoy das
|
0411002WL012445
|
anujoy das
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802903407
|
|
anujoy das
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-006-011/674
(Ramdhan Dikhari)
|
0411002000NRG24160620230150729
|
17/06/2023
|
arushi Das
|
0411002WL012445
|
arushi Das
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802903399
|
|
arushi Das
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-006-011/675
(Ramdhan Dikhari)
|
0411002000NRG24160620230150732
|
17/06/2023
|
Deep Sarkar
|
0411002WL012445
|
Deep Sarkar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802903409
|
|
Deep Sarkar
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-006-011/675
(Ramdhan Dikhari)
|
0411002000NRG24160620230150733
|
17/06/2023
|
Ranjan Sakar
|
0411002WL012445
|
Ranjan Sakar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802903404
|
|
Ranjan Sakar
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-006-011/676
(Ramdhan Dikhari)
|
0411002000NRG24160620230150735
|
17/06/2023
|
Liyan pegu
|
0411002WL012445
|
Liyan pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802903390
|
|
Liyan pegu
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-006-011/677
(Ramdhan Dikhari)
|
0411002000NRG24160620230150736
|
17/06/2023
|
Debit Medok
|
0411002WL012445
|
Debit Medok
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802903394
|
|
Debit Medok
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-006-011/677
(Ramdhan Dikhari)
|
0411002000NRG24160620230150737
|
17/06/2023
|
ujjal Gogoi
|
0411002WL012445
|
ujjal Gogoi
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802903398
|
|
ujjal Gogoi
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-006-011/678
(Ramdhan Dikhari)
|
0411002000NRG24160620230150738
|
17/06/2023
|
Bikram Hazong
|
0411002WL012445
|
Bikram Hazong
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802903413
|
|
Bikram Hazong
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-006-011/678
(Ramdhan Dikhari)
|
0411002000NRG24160620230150739
|
17/06/2023
|
Biplab Konwar
|
0411002WL012445
|
Biplab Konwar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802903402
|
|
Biplab Konwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82824
|
82824
|
|
|
|
|
|
|
|
|
59
|
MURKONGSELEK
|
AS-11-002-006-011/672
(Ramdhan Dikhari)
|
0411002000NRG24160620230150728
|
17/06/2023
|
junali
|
0411002WL012445
|
junali
|
00176
|
IDIB000L511
|
1428
|
1428
|
Rejected
|
28/06/2023
|
|
2802903336
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
60
|
MURKONGSELEK
|
AS-11-002-006-001/333
(Ramdhan Dikhari)
|
0411002000NRG24160620230150660
|
17/06/2023
|
PAPU MILI
|
0411002WL012445
|
PAPU MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802903340
|
|
SHRI PAPU MILI
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-006-002/726
(Ramdhan Dikhari)
|
0411002000NRG24160620230150661
|
17/06/2023
|
DattaramPegu
|
0411002WL012445
|
DattaramPegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802903343
|
|
MR DATTARAM PEGU
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-006-003/304
(Ramdhan Dikhari)
|
0411002000NRG24160620230150670
|
17/06/2023
|
TENIN TAYE
|
0411002WL012445
|
TENIN TAYE
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802903337
|
|
MS TENIN DOLEY
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-006-005/403
(Ramdhan Dikhari)
|
0411002000NRG24160620230150671
|
17/06/2023
|
Moniram Pegu
|
0411002WL012445
|
Moniram Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802903350
|
|
MR MONIRAM BORI
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-006-006/36
(Ramdhan Dikhari)
|
0411002000NRG24160620230150672
|
17/06/2023
|
DURGESWARI BORMAN
|
0411002WL012445
|
DURGESWARI BORMAN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802903342
|
|
MRS DUGESWARI PEGU
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-006-006/542
(Ramdhan Dikhari)
|
0411002000NRG24160620230150673
|
17/06/2023
|
MONUJ PEGU
|
0411002WL012445
|
MONUJ PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802903344
|
|
MR MONUSH PEGU
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-006-006/545
(Ramdhan Dikhari)
|
0411002000NRG24160620230150674
|
17/06/2023
|
NIRMALA TAYE
|
0411002WL012445
|
NIRMALA TAYE
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802903351
|
|
MRS NIRMALA TAYE
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-006-007/182
(Ramdhan Dikhari)
|
0411002000NRG24160620230150675
|
17/06/2023
|
Bikash Doley
|
0411002WL012445
|
Bikash Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802903338
|
|
SHRI BIKASH BORO
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-006-008/921
(Ramdhan Dikhari)
|
0411002000NRG24160620230150702
|
17/06/2023
|
BUDENATH PEGU
|
0411002WL012445
|
BUDENATH PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802903335
|
|
SHRI BUDENATH DOLEY
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-006-008/921
(Ramdhan Dikhari)
|
0411002000NRG24160620230150701
|
17/06/2023
|
DAKTORI PEGU
|
0411002WL012445
|
DAKTORI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802903353
|
|
MRS DAKTORI PEGU
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-006-008/921
(Ramdhan Dikhari)
|
0411002000NRG24160620230150703
|
17/06/2023
|
PADMOBOTI PEGU
|
0411002WL012445
|
PADMOBOTI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802903349
|
|
MISS PADMAWATI PEGU
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-006-011/158
(Ramdhan Dikhari)
|
0411002000NRG24160620230150704
|
17/06/2023
|
MONUMOTI TAID
|
0411002WL012445
|
MONUMOTI TAID
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802903345
|
|
MRS MONUMOTI TAID
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-006-011/187
(Ramdhan Dikhari)
|
0411002000NRG24160620230150705
|
17/06/2023
|
MENEJAR TAYE
|
0411002WL012445
|
MENEJAR TAYE
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802903354
|
|
MR MENEJOR TAYE
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-006-011/212
(Ramdhan Dikhari)
|
0411002000NRG24160620230150706
|
17/06/2023
|
MALOTI KUMBANG
|
0411002WL012445
|
MALOTI KUMBANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802903339
|
|
MS MALOTI KUMBANG
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-006-011/218
(Ramdhan Dikhari)
|
0411002000NRG24160620230150707
|
17/06/2023
|
BENI KR PEGU
|
0411002WL012445
|
BENI KR PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802903355
|
|
MR BENI KUMAR PEGU
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-006-011/220
(Ramdhan Dikhari)
|
0411002000NRG24160620230150708
|
17/06/2023
|
DHARMEN PEGU
|
0411002WL012445
|
DHARMEN PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802903352
|
|
MR DHARMEN PEGU
|
()
|
|
76
|
MURKONGSELEK
|
AS-11-002-006-011/232
(Ramdhan Dikhari)
|
0411002000NRG24160620230150709
|
17/06/2023
|
TARAMAI
|
0411002WL012445
|
TARAMAI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802903348
|
|
MRS TARAMAI MILI
|
()
|
|
77
|
MURKONGSELEK
|
AS-11-002-006-011/234
(Ramdhan Dikhari)
|
0411002000NRG24160620230150710
|
17/06/2023
|
MONJU
|
0411002WL012445
|
MONJU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802903346
|
|
MRS MONJU BRAKSHM
|
()
|
|
78
|
MURKONGSELEK
|
AS-11-002-006-011/236
(Ramdhan Dikhari)
|
0411002000NRG24160620230150711
|
17/06/2023
|
RUPALI KULI
|
0411002WL012445
|
RUPALI KULI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802903341
|
|
MRS RUPALI KULI
|
()
|
|
79
|
MURKONGSELEK
|
AS-11-002-006-011/250
(Ramdhan Dikhari)
|
0411002000NRG24160620230150712
|
17/06/2023
|
BIJAY PEGU
|
0411002WL012445
|
BIJAY PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802903347
|
|
SHRI BIJOY PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112812
|
112812
|
|
|
|
|
|
|
|