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-11-002-006-001/317 (Ramdhan Dikhari)
|
0411002000NRG23010420230368592
|
03/04/2023
|
Devi Mishong
|
0411002WL020631
|
Devi Mishong
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136443
|
|
Devi Mishong
|
()
|
2
|
MURKONGSELEK
|
AS-11-002-006-001/32 (Ramdhan Dikhari)
|
0411002000NRG23010420230368593
|
03/04/2023
|
Phatik Chunkurang
|
0411002WL020631
|
Phatik Chunkurang
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136444
|
|
Phatik Chunkurang
|
()
|
3
|
MURKONGSELEK
|
AS-11-002-006-001/334 (Ramdhan Dikhari)
|
0411002000NRG23010420230368594
|
03/04/2023
|
Nenneng Mili
|
0411002WL020631
|
Nenneng Mili
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136446
|
|
Nenneng Mili
|
()
|
4
|
MURKONGSELEK
|
AS-11-002-006-003/229 (Ramdhan Dikhari)
|
0411002000NRG23010420230368595
|
03/04/2023
|
Sarnita Doley
|
0411002WL020631
|
Sarnita Doley
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136445
|
|
Sarnita Doley
|
()
|
5
|
MURKONGSELEK
|
AS-11-002-006-005/419 (Ramdhan Dikhari)
|
0411002000NRG23010420230368596
|
03/04/2023
|
HAPPY
|
0411002WL020631
|
HAPPY
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136394
|
|
HAPPY
|
()
|
6
|
MURKONGSELEK
|
AS-11-002-006-005/616 (Ramdhan Dikhari)
|
0411002000NRG23010420230368597
|
03/04/2023
|
Sachin Pegu
|
0411002WL020631
|
Sachin Pegu
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136440
|
|
Sachin Pegu
|
()
|
7
|
MURKONGSELEK
|
AS-11-002-006-005/616 (Ramdhan Dikhari)
|
0411002000NRG23010420230368598
|
03/04/2023
|
sunitan pegu
|
0411002WL020631
|
sunitan pegu
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136441
|
|
sunitan pegu
|
()
|
8
|
MURKONGSELEK
|
AS-11-002-006-005/618 (Ramdhan Dikhari)
|
0411002000NRG23010420230368600
|
03/04/2023
|
sanjana kardong
|
0411002WL020631
|
sanjana kardong
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136439
|
|
sanjana kardong
|
()
|
9
|
MURKONGSELEK
|
AS-11-002-006-005/618 (Ramdhan Dikhari)
|
0411002000NRG23010420230368599
|
03/04/2023
|
sunita kardong
|
0411002WL020631
|
sunita kardong
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136442
|
|
sunita kardong
|
()
|
10
|
MURKONGSELEK
|
AS-11-002-006-005/619 (Ramdhan Dikhari)
|
0411002000NRG23010420230368601
|
03/04/2023
|
asmi doley
|
0411002WL020631
|
asmi doley
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136434
|
|
asmi doley
|
()
|
11
|
MURKONGSELEK
|
AS-11-002-006-005/619 (Ramdhan Dikhari)
|
0411002000NRG23010420230368602
|
03/04/2023
|
Babu doley
|
0411002WL020631
|
Babu doley
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136387
|
|
Babu doley
|
()
|
12
|
MURKONGSELEK
|
AS-11-002-006-005/619 (Ramdhan Dikhari)
|
0411002000NRG23010420230368603
|
03/04/2023
|
horiprasad doley
|
0411002WL020631
|
horiprasad doley
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136389
|
|
horiprasad doley
|
()
|
13
|
MURKONGSELEK
|
AS-11-002-006-005/620 (Ramdhan Dikhari)
|
0411002000NRG23010420230368605
|
03/04/2023
|
Kangken Doley
|
0411002WL020631
|
Kangken Doley
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136385
|
|
Kangken Doley
|
()
|
14
|
MURKONGSELEK
|
AS-11-002-006-005/620 (Ramdhan Dikhari)
|
0411002000NRG23010420230368604
|
03/04/2023
|
Mainu Doley
|
0411002WL020631
|
Mainu Doley
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136386
|
|
Mainu Doley
|
()
|
15
|
MURKONGSELEK
|
AS-11-002-006-005/621 (Ramdhan Dikhari)
|
0411002000NRG23010420230368606
|
03/04/2023
|
Arukan pegu
|
0411002WL020631
|
Arukan pegu
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136384
|
|
Arukan pegu
|
()
|
16
|
MURKONGSELEK
|
AS-11-002-006-005/621 (Ramdhan Dikhari)
|
0411002000NRG23010420230368607
|
03/04/2023
|
Gunim pegu
|
0411002WL020631
|
Gunim pegu
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136383
|
|
Gunim pegu
|
()
|
17
|
MURKONGSELEK
|
AS-11-002-006-005/622 (Ramdhan Dikhari)
|
0411002000NRG23010420230368609
|
03/04/2023
|
iven Pegu
|
0411002WL020631
|
iven Pegu
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136382
|
|
iven Pegu
|
()
|
18
|
MURKONGSELEK
|
AS-11-002-006-005/622 (Ramdhan Dikhari)
|
0411002000NRG23010420230368610
|
03/04/2023
|
onita pegu
|
0411002WL020631
|
onita pegu
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136392
|
|
onita pegu
|
()
|
19
|
MURKONGSELEK
|
AS-11-002-006-005/622 (Ramdhan Dikhari)
|
0411002000NRG23010420230368608
|
03/04/2023
|
paleshtia pegu
|
0411002WL020631
|
paleshtia pegu
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136381
|
|
paleshtia pegu
|
()
|
20
|
MURKONGSELEK
|
AS-11-002-006-005/623 (Ramdhan Dikhari)
|
0411002000NRG23010420230368611
|
03/04/2023
|
mousumi pegu
|
0411002WL020631
|
mousumi pegu
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136416
|
|
mousumi pegu
|
()
|
21
|
MURKONGSELEK
|
AS-11-002-006-005/624 (Ramdhan Dikhari)
|
0411002000NRG23010420230368612
|
03/04/2023
|
Novojyoti kardong
|
0411002WL020631
|
Novojyoti kardong
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136391
|
|
Novojyoti kardong
|
()
|
22
|
MURKONGSELEK
|
AS-11-002-006-005/624 (Ramdhan Dikhari)
|
0411002000NRG23010420230368613
|
03/04/2023
|
Rahul karki
|
0411002WL020631
|
Rahul karki
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136388
|
|
Rahul karki
|
()
|
23
|
MURKONGSELEK
|
AS-11-002-006-005/625 (Ramdhan Dikhari)
|
0411002000NRG23010420230368614
|
03/04/2023
|
korima taye
|
0411002WL020631
|
korima taye
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136376
|
|
korima taye
|
()
|
24
|
MURKONGSELEK
|
AS-11-002-006-005/625 (Ramdhan Dikhari)
|
0411002000NRG23010420230368615
|
03/04/2023
|
sapan taye
|
0411002WL020631
|
sapan taye
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136380
|
|
sapan taye
|
()
|
25
|
MURKONGSELEK
|
AS-11-002-006-005/627 (Ramdhan Dikhari)
|
0411002000NRG23010420230368617
|
03/04/2023
|
Sity mili
|
0411002WL020631
|
Sity mili
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136377
|
|
Sity mili
|
()
|
26
|
MURKONGSELEK
|
AS-11-002-006-005/628 (Ramdhan Dikhari)
|
0411002000NRG23010420230368619
|
03/04/2023
|
mridul pegu
|
0411002WL020631
|
mridul pegu
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136390
|
|
mridul pegu
|
()
|
27
|
MURKONGSELEK
|
AS-11-002-006-005/628 (Ramdhan Dikhari)
|
0411002000NRG23010420230368618
|
03/04/2023
|
Riktim pegu
|
0411002WL020631
|
Riktim pegu
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136378
|
|
Riktim pegu
|
()
|
28
|
MURKONGSELEK
|
AS-11-002-006-005/628 (Ramdhan Dikhari)
|
0411002000NRG23010420230368620
|
03/04/2023
|
sajan pegu
|
0411002WL020631
|
sajan pegu
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136379
|
|
sajan pegu
|
()
|
29
|
MURKONGSELEK
|
AS-11-002-006-005/635 (Ramdhan Dikhari)
|
0411002000NRG23010420230368621
|
03/04/2023
|
jOAYIR TAID
|
0411002WL020631
|
jOAYIR TAID
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136415
|
|
jOAYIR TAID
|
()
|
30
|
MURKONGSELEK
|
AS-11-002-006-005/635 (Ramdhan Dikhari)
|
0411002000NRG23010420230368622
|
03/04/2023
|
OBI TAID
|
0411002WL020631
|
OBI TAID
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136414
|
|
OBI TAID
|
()
|
31
|
MURKONGSELEK
|
AS-11-002-006-005/635 (Ramdhan Dikhari)
|
0411002000NRG23010420230368623
|
03/04/2023
|
SUKUMAR TAID
|
0411002WL020631
|
SUKUMAR TAID
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136413
|
|
SUKUMAR TAID
|
()
|
32
|
MURKONGSELEK
|
AS-11-002-006-005/637 (Ramdhan Dikhari)
|
0411002000NRG23010420230368624
|
03/04/2023
|
Dhoneshh Doley
|
0411002WL020631
|
Dhoneshh Doley
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136406
|
|
Dhoneshh Doley
|
()
|
33
|
MURKONGSELEK
|
AS-11-002-006-005/637 (Ramdhan Dikhari)
|
0411002000NRG23010420230368625
|
03/04/2023
|
james doley
|
0411002WL020631
|
james doley
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136401
|
|
james doley
|
()
|
34
|
MURKONGSELEK
|
AS-11-002-006-005/637 (Ramdhan Dikhari)
|
0411002000NRG23010420230368626
|
03/04/2023
|
laksmi doley
|
0411002WL020631
|
laksmi doley
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136405
|
|
laksmi doley
|
()
|
35
|
MURKONGSELEK
|
AS-11-002-006-005/638 (Ramdhan Dikhari)
|
0411002000NRG23010420230368628
|
03/04/2023
|
Bayu doley
|
0411002WL020631
|
Bayu doley
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136417
|
|
Bayu doley
|
()
|
36
|
MURKONGSELEK
|
AS-11-002-006-005/638 (Ramdhan Dikhari)
|
0411002000NRG23010420230368629
|
03/04/2023
|
natun doley
|
0411002WL020631
|
natun doley
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136424
|
|
natun doley
|
()
|
37
|
MURKONGSELEK
|
AS-11-002-006-005/639 (Ramdhan Dikhari)
|
0411002000NRG23010420230368632
|
03/04/2023
|
Chandab missong
|
0411002WL020631
|
Chandab missong
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136402
|
|
Chandab missong
|
()
|
38
|
MURKONGSELEK
|
AS-11-002-006-005/639 (Ramdhan Dikhari)
|
0411002000NRG23010420230368630
|
03/04/2023
|
john missong
|
0411002WL020631
|
john missong
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136409
|
|
john missong
|
()
|
39
|
MURKONGSELEK
|
AS-11-002-006-005/639 (Ramdhan Dikhari)
|
0411002000NRG23010420230368631
|
03/04/2023
|
klendun missong
|
0411002WL020631
|
klendun missong
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136403
|
|
klendun missong
|
()
|
40
|
MURKONGSELEK
|
AS-11-002-006-005/640 (Ramdhan Dikhari)
|
0411002000NRG23010420230368635
|
03/04/2023
|
janaj pathori
|
0411002WL020631
|
janaj pathori
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136423
|
|
janaj pathori
|
()
|
41
|
MURKONGSELEK
|
AS-11-002-006-005/640 (Ramdhan Dikhari)
|
0411002000NRG23010420230368633
|
03/04/2023
|
Jyotishna Pathori
|
0411002WL020631
|
Jyotishna Pathori
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136408
|
|
Jyotishna Pathori
|
()
|
42
|
MURKONGSELEK
|
AS-11-002-006-005/640 (Ramdhan Dikhari)
|
0411002000NRG23010420230368634
|
03/04/2023
|
kadum pathori
|
0411002WL020631
|
kadum pathori
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136407
|
|
kadum pathori
|
()
|
43
|
MURKONGSELEK
|
AS-11-002-006-005/641 (Ramdhan Dikhari)
|
0411002000NRG23010420230368636
|
03/04/2023
|
Ruyum kumbang
|
0411002WL020631
|
Ruyum kumbang
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136428
|
|
Ruyum kumbang
|
()
|
44
|
MURKONGSELEK
|
AS-11-002-006-005/641 (Ramdhan Dikhari)
|
0411002000NRG23010420230368637
|
03/04/2023
|
sonasri kumbang
|
0411002WL020631
|
sonasri kumbang
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136433
|
|
sonasri kumbang
|
()
|
45
|
MURKONGSELEK
|
AS-11-002-006-005/641 (Ramdhan Dikhari)
|
0411002000NRG23010420230368638
|
03/04/2023
|
tenzim kumbang
|
0411002WL020631
|
tenzim kumbang
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136427
|
|
tenzim kumbang
|
()
|
46
|
MURKONGSELEK
|
AS-11-002-006-005/642 (Ramdhan Dikhari)
|
0411002000NRG23010420230368640
|
03/04/2023
|
chandrasen kumbang
|
0411002WL020631
|
chandrasen kumbang
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136404
|
|
chandrasen kumbang
|
()
|
47
|
MURKONGSELEK
|
AS-11-002-006-005/642 (Ramdhan Dikhari)
|
0411002000NRG23010420230368641
|
03/04/2023
|
hiya kumbang
|
0411002WL020631
|
hiya kumbang
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136422
|
|
hiya kumbang
|
()
|
48
|
MURKONGSELEK
|
AS-11-002-006-005/642 (Ramdhan Dikhari)
|
0411002000NRG23010420230368639
|
03/04/2023
|
Ruyum kumbang
|
0411002WL020631
|
Ruyum kumbang
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136432
|
|
Ruyum kumbang
|
()
|
49
|
MURKONGSELEK
|
AS-11-002-006-005/643 (Ramdhan Dikhari)
|
0411002000NRG23010420230368642
|
03/04/2023
|
gonis mili
|
0411002WL020631
|
gonis mili
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136431
|
|
gonis mili
|
()
|
50
|
MURKONGSELEK
|
AS-11-002-006-005/643 (Ramdhan Dikhari)
|
0411002000NRG23010420230368643
|
03/04/2023
|
hayang mili
|
0411002WL020631
|
hayang mili
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136425
|
|
hayang mili
|
()
|
51
|
MURKONGSELEK
|
AS-11-002-006-005/643 (Ramdhan Dikhari)
|
0411002000NRG23010420230368644
|
03/04/2023
|
madhurjya mili
|
0411002WL020631
|
madhurjya mili
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136373
|
|
madhurjya mili
|
()
|
52
|
MURKONGSELEK
|
AS-11-002-006-005/644 (Ramdhan Dikhari)
|
0411002000NRG23010420230368647
|
03/04/2023
|
binit mili
|
0411002WL020631
|
binit mili
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136430
|
|
binit mili
|
()
|
53
|
MURKONGSELEK
|
AS-11-002-006-005/644 (Ramdhan Dikhari)
|
0411002000NRG23010420230368646
|
03/04/2023
|
Bolbansin mili
|
0411002WL020631
|
Bolbansin mili
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136426
|
|
Bolbansin mili
|
()
|
54
|
MURKONGSELEK
|
AS-11-002-006-005/644 (Ramdhan Dikhari)
|
0411002000NRG23010420230368645
|
03/04/2023
|
Ekadashi mili
|
0411002WL020631
|
Ekadashi mili
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136374
|
|
Ekadashi mili
|
()
|
55
|
MURKONGSELEK
|
AS-11-002-006-005/645 (Ramdhan Dikhari)
|
0411002000NRG23010420230368648
|
03/04/2023
|
ekadashi pegu
|
0411002WL020631
|
ekadashi pegu
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136418
|
|
ekadashi pegu
|
()
|
56
|
MURKONGSELEK
|
AS-11-002-006-005/645 (Ramdhan Dikhari)
|
0411002000NRG23010420230368650
|
03/04/2023
|
nenay pegu
|
0411002WL020631
|
nenay pegu
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136420
|
|
nenay pegu
|
()
|
57
|
MURKONGSELEK
|
AS-11-002-006-005/645 (Ramdhan Dikhari)
|
0411002000NRG23010420230368649
|
03/04/2023
|
phulpahi pegu
|
0411002WL020631
|
phulpahi pegu
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136419
|
|
phulpahi pegu
|
()
|
58
|
MURKONGSELEK
|
AS-11-002-006-005/646 (Ramdhan Dikhari)
|
0411002000NRG23010420230368652
|
03/04/2023
|
nane doley
|
0411002WL020631
|
nane doley
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136421
|
|
nane doley
|
()
|
59
|
MURKONGSELEK
|
AS-11-002-006-005/647 (Ramdhan Dikhari)
|
0411002000NRG23010420230368656
|
03/04/2023
|
boisnabi pegu
|
0411002WL020631
|
boisnabi pegu
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136410
|
|
boisnabi pegu
|
()
|
60
|
MURKONGSELEK
|
AS-11-002-006-005/647 (Ramdhan Dikhari)
|
0411002000NRG23010420230368655
|
03/04/2023
|
Jay prakash pegu
|
0411002WL020631
|
Jay prakash pegu
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136375
|
|
Jay prakash pegu
|
()
|
61
|
MURKONGSELEK
|
AS-11-002-006-005/647 (Ramdhan Dikhari)
|
0411002000NRG23010420230368654
|
03/04/2023
|
punsang pegu
|
0411002WL020631
|
punsang pegu
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136412
|
|
punsang pegu
|
()
|
62
|
MURKONGSELEK
|
AS-11-002-006-005/648 (Ramdhan Dikhari)
|
0411002000NRG23010420230368659
|
03/04/2023
|
monumoti tarak
|
0411002WL020631
|
monumoti tarak
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136429
|
|
monumoti tarak
|
()
|
63
|
MURKONGSELEK
|
AS-11-002-006-005/650 (Ramdhan Dikhari)
|
0411002000NRG23010420230368660
|
03/04/2023
|
Hunmoni Mili
|
0411002WL020631
|
Hunmoni Mili
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136411
|
|
Hunmoni Mili
|
()
|
64
|
MURKONGSELEK
|
AS-11-002-006-009/88 (Ramdhan Dikhari)
|
0411002000NRG23010420230368663
|
03/04/2023
|
RAHUL
|
0411002WL020631
|
RAHUL
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136438
|
|
RAHUL
|
()
|
65
|
MURKONGSELEK
|
AS-11-002-006-013/207 (Ramdhan Dikhari)
|
0411002000NRG23010420230368666
|
03/04/2023
|
PRONAB
|
0411002WL020631
|
PRONAB
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136400
|
|
PRONAB
|
()
|
66
|
MURKONGSELEK
|
AS-11-002-006-014/501 (Ramdhan Dikhari)
|
0411002000NRG23010420230368667
|
03/04/2023
|
CHAYANIKA
|
0411002WL020631
|
CHAYANIKA
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136398
|
|
CHAYANIKA
|
()
|
67
|
MURKONGSELEK
|
AS-11-002-006-018/705 (Ramdhan Dikhari)
|
0411002000NRG23010420230368668
|
03/04/2023
|
RUNU
|
0411002WL020631
|
RUNU
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136399
|
|
RUNU
|
()
|
68
|
MURKONGSELEK
|
AS-11-002-006-022/327 (Ramdhan Dikhari)
|
0411002000NRG23010420230368671
|
03/04/2023
|
DHANRAJ
|
0411002WL020631
|
DHANRAJ
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136396
|
|
DHANRAJ
|
()
|
69
|
MURKONGSELEK
|
AS-11-002-006-022/328 (Ramdhan Dikhari)
|
0411002000NRG23010420230368672
|
03/04/2023
|
UJENDRA
|
0411002WL020631
|
UJENDRA
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136397
|
|
UJENDRA
|
()
|
70
|
MURKONGSELEK
|
AS-11-002-006-022/330 (Ramdhan Dikhari)
|
0411002000NRG23010420230368673
|
03/04/2023
|
RUMI
|
0411002WL020631
|
RUMI
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136395
|
|
RUMI
|
()
|
71
|
MURKONGSELEK
|
AS-11-002-006-022/336 (Ramdhan Dikhari)
|
0411002000NRG23010420230368674
|
03/04/2023
|
LISANG
|
0411002WL020631
|
LISANG
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136393
|
|
LISANG
|
()
|
72
|
MURKONGSELEK
|
AS-11-002-006-022/373 (Ramdhan Dikhari)
|
0411002000NRG23010420230368676
|
03/04/2023
|
ROJET BARMAN
|
0411002WL020631
|
ROJET BARMAN
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136435
|
|
ROJET BARMAN
|
()
|
73
|
MURKONGSELEK
|
AS-11-002-006-022/374 (Ramdhan Dikhari)
|
0411002000NRG23010420230368677
|
03/04/2023
|
ARATI RABHA
|
0411002WL020631
|
ARATI RABHA
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136437
|
|
ARATI RABHA
|
()
|
74
|
MURKONGSELEK
|
AS-11-002-006-022/375 (Ramdhan Dikhari)
|
0411002000NRG23010420230368678
|
03/04/2023
|
SITRA TAYE
|
0411002WL020631
|
SITRA TAYE
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136436
|
|
SITRA TAYE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67784
|
67784
|
|
|
|
|
|
|
|
75
|
MURKONGSELEK
|
AS-11-002-006-007/402 (Ramdhan Dikhari)
|
0411002000NRG23010420230368662
|
03/04/2023
|
DUSMINA BORI
|
0411002WL020631
|
DUSMINA BORI
|
00176
|
IDIB000L511
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136450
|
|
DUSMINA BORI
|
()
|
76
|
MURKONGSELEK
|
AS-11-002-006-009/88 (Ramdhan Dikhari)
|
0411002000NRG23010420230368664
|
03/04/2023
|
PUSPALATA DAO PEGU
|
0411002WL020631
|
PUSPALATA DAO PEGU
|
00176
|
IDIB000L511
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136372
|
|
PUSPALATA DAO PEGU
|
()
|
77
|
MURKONGSELEK
|
AS-11-002-006-022/181 (Ramdhan Dikhari)
|
0411002000NRG23010420230368669
|
03/04/2023
|
KUNJALATA DOLEY
|
0411002WL020631
|
KUNJALATA DOLEY
|
00176
|
IDIB000L511
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136449
|
|
KUNJALATA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
78
|
MURKONGSELEK
|
AS-11-002-006-038/189 (Ramdhan Dikhari)
|
0411002000NRG23010420230368679
|
03/04/2023
|
LAHIT SUTRADHAR
|
0411002WL020631
|
LAHIT SUTRADHAR
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136448
|
|
MS BINASI MACHAHARY
|
()
|
79
|
MURKONGSELEK
|
AS-11-002-006-038/302 (Ramdhan Dikhari)
|
0411002000NRG23010420230368680
|
03/04/2023
|
Bowrsing Daimary.
|
0411002WL020631
|
Bowrsing Daimary.
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
10/05/2023
|
|
1394136447
|
|
MR SHARAT DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72364
|
72364
|
|
|
|
|
|
|
|