|
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-11-002-002-019/480
(Dekapam)
|
0411002000NRG23211220220295921
|
23/12/2022
|
ESODA CHETRY
|
0411002WL015482
|
ESODA CHETRY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085531382
|
|
ESODA CHETRY
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-002-019/481
(Dekapam)
|
0411002000NRG23211220220295924
|
23/12/2022
|
KUHOR SONOWAL
|
0411002WL015482
|
KUHOR SONOWAL
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085531380
|
|
KUHOR SONOWAL
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-002-019/481
(Dekapam)
|
0411002000NRG23211220220295923
|
23/12/2022
|
LITUL SONOWAL
|
0411002WL015482
|
LITUL SONOWAL
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085531375
|
|
LITUL SONOWAL
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-002-019/482
(Dekapam)
|
0411002000NRG23211220220295926
|
23/12/2022
|
KUHOR BORO
|
0411002WL015482
|
KUHOR BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085531378
|
|
KUHOR BORO
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-002-019/482
(Dekapam)
|
0411002000NRG23211220220295925
|
23/12/2022
|
UTTAM KUMAR BRAHMA
|
0411002WL015482
|
UTTAM KUMAR BRAHMA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085531383
|
|
UTTAM KUMAR BRAHMA
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-002-019/483
(Dekapam)
|
0411002000NRG23211220220295928
|
23/12/2022
|
LALIT NEWAR
|
0411002WL015482
|
LALIT NEWAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085531418
|
|
LALIT NEWAR
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-002-019/483
(Dekapam)
|
0411002000NRG23211220220295927
|
23/12/2022
|
LALIT NEWAR
|
0411002WL015482
|
LALIT NEWAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085531416
|
|
LALIT NEWAR
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-002-019/484
(Dekapam)
|
0411002000NRG23211220220295930
|
23/12/2022
|
NIBIR NARZARY
|
0411002WL015482
|
NIBIR NARZARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085531415
|
|
NIBIR NARZARY
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-002-019/484
(Dekapam)
|
0411002000NRG23211220220295929
|
23/12/2022
|
SUMIT NARZARY
|
0411002WL015482
|
SUMIT NARZARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085531424
|
|
SUMIT NARZARY
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-002-019/485
(Dekapam)
|
0411002000NRG23211220220295931
|
23/12/2022
|
SURAJ SONOWAL
|
0411002WL015482
|
SURAJ SONOWAL
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085531414
|
|
SURAJ SONOWAL
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-002-019/486
(Dekapam)
|
0411002000NRG23211220220295934
|
23/12/2022
|
KHAGESWAR SONOWAL
|
0411002WL015482
|
KHAGESWAR SONOWAL
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085531413
|
|
KHAGESWAR SONOWAL
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-002-019/486
(Dekapam)
|
0411002000NRG23211220220295933
|
23/12/2022
|
UTTOM SONOWAL
|
0411002WL015482
|
UTTOM SONOWAL
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085531411
|
|
UTTOM SONOWAL
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-002-019/487
(Dekapam)
|
0411002000NRG23211220220295935
|
23/12/2022
|
BULBUL SONOWAL
|
0411002WL015482
|
BULBUL SONOWAL
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085531419
|
|
BULBUL SONOWAL
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-002-019/487
(Dekapam)
|
0411002000NRG23211220220295936
|
23/12/2022
|
HORESWAR SONOWAL
|
0411002WL015482
|
HORESWAR SONOWAL
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085531422
|
|
HORESWAR SONOWAL
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-002-019/488
(Dekapam)
|
0411002000NRG23211220220295937
|
23/12/2022
|
DERHACHA BORO
|
0411002WL015482
|
DERHACHA BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085531392
|
|
DERHACHA BORO
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-002-019/488
(Dekapam)
|
0411002000NRG23211220220295938
|
23/12/2022
|
MUHINIMOHAN BORO
|
0411002WL015482
|
MUHINIMOHAN BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085531393
|
|
MUHINIMOHAN BORO
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-002-019/489
(Dekapam)
|
0411002000NRG23211220220295940
|
23/12/2022
|
KHAGESWAR SONOWAL
|
0411002WL015482
|
KHAGESWAR SONOWAL
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085531401
|
|
KHAGESWAR SONOWAL
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-002-019/489
(Dekapam)
|
0411002000NRG23211220220295939
|
23/12/2022
|
LITUL SONOWAL
|
0411002WL015482
|
LITUL SONOWAL
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085531391
|
|
LITUL SONOWAL
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-002-019/490
(Dekapam)
|
0411002000NRG23211220220295941
|
23/12/2022
|
MOHAN BISWAKARMA
|
0411002WL015482
|
MOHAN BISWAKARMA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085531407
|
|
MOHAN BISWAKARMA
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-002-019/490
(Dekapam)
|
0411002000NRG23211220220295942
|
23/12/2022
|
SANJIB BISWAKARMA
|
0411002WL015482
|
SANJIB BISWAKARMA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085531406
|
|
SANJIB BISWAKARMA
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-002-019/491
(Dekapam)
|
0411002000NRG23211220220295943
|
23/12/2022
|
KRISHNA BISWAKARMA
|
0411002WL015482
|
KRISHNA BISWAKARMA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085531408
|
|
KRISHNA BISWAKARMA
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-002-019/491
(Dekapam)
|
0411002000NRG23211220220295944
|
23/12/2022
|
USHA BISWAKARMA
|
0411002WL015482
|
USHA BISWAKARMA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085531402
|
|
USHA BISWAKARMA
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-002-019/492
(Dekapam)
|
0411002000NRG23211220220295946
|
23/12/2022
|
ABHINASH SONOWAL
|
0411002WL015482
|
ABHINASH SONOWAL
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085531398
|
|
ABHINASH SONOWAL
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-002-019/492
(Dekapam)
|
0411002000NRG23211220220295945
|
23/12/2022
|
RASHMI SONOWAL
|
0411002WL015482
|
RASHMI SONOWAL
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085531403
|
|
RASHMI SONOWAL
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-002-019/493
(Dekapam)
|
0411002000NRG23211220220295948
|
23/12/2022
|
RAJU THAPA
|
0411002WL015482
|
RAJU THAPA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085531394
|
|
RAJU THAPA
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-002-019/493
(Dekapam)
|
0411002000NRG23211220220295947
|
23/12/2022
|
RAJU THAPA
|
0411002WL015482
|
RAJU THAPA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085531429
|
|
RAJU THAPA
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-002-019/494
(Dekapam)
|
0411002000NRG23211220220295949
|
23/12/2022
|
TILENDRA NATH BRAHMA
|
0411002WL015482
|
TILENDRA NATH BRAHMA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085531433
|
|
TILENDRA NATH BRAHMA
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-002-019/495
(Dekapam)
|
0411002000NRG23211220220295952
|
23/12/2022
|
RABITA MUCHAHARY
|
0411002WL015482
|
RABITA MUCHAHARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085531441
|
|
RABITA MUCHAHARY
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-002-019/495
(Dekapam)
|
0411002000NRG23211220220295951
|
23/12/2022
|
RINAMAI BORO MUCHAHARY
|
0411002WL015482
|
RINAMAI BORO MUCHAHARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085531440
|
|
RINAMAI BORO MUCHAHARY
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-002-019/496
(Dekapam)
|
0411002000NRG23211220220295954
|
23/12/2022
|
SANJU TAMANG
|
0411002WL015482
|
SANJU TAMANG
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085531445
|
|
SANJU TAMANG
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-002-019/496
(Dekapam)
|
0411002000NRG23211220220295953
|
23/12/2022
|
SANJU TAMANG
|
0411002WL015482
|
SANJU TAMANG
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085531447
|
|
SANJU TAMANG
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-002-019/497
(Dekapam)
|
0411002000NRG23211220220295955
|
23/12/2022
|
LILI SONOWAL
|
0411002WL015482
|
LILI SONOWAL
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085531439
|
|
LILI SONOWAL
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-002-019/497
(Dekapam)
|
0411002000NRG23211220220295956
|
23/12/2022
|
MONTU SONOWAL
|
0411002WL015482
|
MONTU SONOWAL
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085531431
|
|
MONTU SONOWAL
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-002-019/498
(Dekapam)
|
0411002000NRG23211220220295958
|
23/12/2022
|
BALARAM CHETRY
|
0411002WL015482
|
BALARAM CHETRY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085531390
|
|
BALARAM CHETRY
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-002-019/498
(Dekapam)
|
0411002000NRG23211220220295957
|
23/12/2022
|
TARA CHETRY
|
0411002WL015482
|
TARA CHETRY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085531389
|
|
TARA CHETRY
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-002-019/499
(Dekapam)
|
0411002000NRG23211220220295960
|
23/12/2022
|
BABUL SONAWAL
|
0411002WL015482
|
BABUL SONAWAL
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085531388
|
|
BABUL SONAWAL
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-002-019/499
(Dekapam)
|
0411002000NRG23211220220295959
|
23/12/2022
|
BROJEN SONOWAL
|
0411002WL015482
|
BROJEN SONOWAL
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085531385
|
|
BROJEN SONOWAL
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-002-019/500
(Dekapam)
|
0411002000NRG23211220220295961
|
23/12/2022
|
CHIRING TAMANG
|
0411002WL015482
|
CHIRING TAMANG
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Rejected
|
20/01/2023
|
|
8085531395
|
No Such Account
|
|
|
|
39
|
MURKONGSELEK
|
AS-11-002-002-019/500
(Dekapam)
|
0411002000NRG23211220220295962
|
23/12/2022
|
SARADA TAMANG
|
0411002WL015482
|
SARADA TAMANG
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085531397
|
|
SARADA TAMANG
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-002-019/501
(Dekapam)
|
0411002000NRG23211220220295964
|
23/12/2022
|
HARKHA BAHADUR LIMBU
|
0411002WL015482
|
HARKHA BAHADUR LIMBU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085531399
|
|
HARKHA BAHADUR LIMBU
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-002-019/501
(Dekapam)
|
0411002000NRG23211220220295963
|
23/12/2022
|
TONUJ PROTIM SONOWAL
|
0411002WL015482
|
TONUJ PROTIM SONOWAL
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085531444
|
|
TONUJ PROTIM SONOWAL
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-002-019/502
(Dekapam)
|
0411002000NRG23211220220295966
|
23/12/2022
|
AYUSH LIMBU
|
0411002WL015482
|
AYUSH LIMBU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085531387
|
|
AYUSH LIMBU
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-002-019/502
(Dekapam)
|
0411002000NRG23211220220295965
|
23/12/2022
|
TIKA LIMBU
|
0411002WL015482
|
TIKA LIMBU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085531428
|
|
TIKA LIMBU
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-002-019/503
(Dekapam)
|
0411002000NRG23211220220295968
|
23/12/2022
|
DIPTI BASUMATARY
|
0411002WL015482
|
DIPTI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085531434
|
|
DIPTI BASUMATARY
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-002-019/503
(Dekapam)
|
0411002000NRG23211220220295967
|
23/12/2022
|
SUMI BASUMATARY
|
0411002WL015482
|
SUMI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085531446
|
|
SUMI BASUMATARY
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-002-019/504
(Dekapam)
|
0411002000NRG23211220220295969
|
23/12/2022
|
MANIK SONOWAL
|
0411002WL015482
|
MANIK SONOWAL
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085531430
|
|
MANIK SONOWAL
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-002-019/504
(Dekapam)
|
0411002000NRG23211220220295970
|
23/12/2022
|
MANTU SONOWAL
|
0411002WL015482
|
MANTU SONOWAL
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085531437
|
|
MANTU SONOWAL
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-002-019/505
(Dekapam)
|
0411002000NRG23211220220295971
|
23/12/2022
|
AMRIT BISWAKARMA
|
0411002WL015482
|
AMRIT BISWAKARMA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085531404
|
|
AMRIT BISWAKARMA
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-002-019/505
(Dekapam)
|
0411002000NRG23211220220295972
|
23/12/2022
|
MADHUKAR BISWAKARMA
|
0411002WL015482
|
MADHUKAR BISWAKARMA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085531405
|
|
MADHUKAR BISWAKARMA
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-002-019/506
(Dekapam)
|
0411002000NRG23211220220295973
|
23/12/2022
|
SUMON SONOWAL
|
0411002WL015482
|
SUMON SONOWAL
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085531386
|
|
SUMON SONOWAL
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-002-019/506
(Dekapam)
|
0411002000NRG23211220220295974
|
23/12/2022
|
SUMSUMI SONOWAL
|
0411002WL015482
|
SUMSUMI SONOWAL
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085531400
|
|
SUMSUMI SONOWAL
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-002-019/507
(Dekapam)
|
0411002000NRG23211220220295976
|
23/12/2022
|
MOKOR LIMBU
|
0411002WL015482
|
MOKOR LIMBU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085531435
|
|
MOKOR LIMBU
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-002-019/507
(Dekapam)
|
0411002000NRG23211220220295975
|
23/12/2022
|
SANJU LIMBU
|
0411002WL015482
|
SANJU LIMBU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085531396
|
|
SANJU LIMBU
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-002-023/221
(Dekapam)
|
0411002000NRG23211220220295978
|
23/12/2022
|
Bijoy Sonowal
|
0411002WL015482
|
Bijoy Sonowal
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085531372
|
|
Bijoy Sonowal
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-002-023/221
(Dekapam)
|
0411002000NRG23211220220295977
|
23/12/2022
|
Menoka Sonowal
|
0411002WL015482
|
Menoka Sonowal
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085531373
|
|
Menoka Sonowal
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-002-023/221
(Dekapam)
|
0411002000NRG23211220220295979
|
23/12/2022
|
Porbin Sonowal
|
0411002WL015482
|
Porbin Sonowal
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085531371
|
|
Porbin Sonowal
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-002-023/632
(Dekapam)
|
0411002000NRG23211220220295990
|
23/12/2022
|
HRIDAYJIT SONOWAL
|
0411002WL015482
|
HRIDAYJIT SONOWAL
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085531379
|
|
HRIDAYJIT SONOWAL
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-002-023/632
(Dekapam)
|
0411002000NRG23211220220295991
|
23/12/2022
|
MONI SONOWAL
|
0411002WL015482
|
MONI SONOWAL
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085531381
|
|
MONI SONOWAL
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-002-023/633
(Dekapam)
|
0411002000NRG23211220220295992
|
23/12/2022
|
LILI SONOWAL
|
0411002WL015482
|
LILI SONOWAL
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085531377
|
|
LILI SONOWAL
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-002-023/633
(Dekapam)
|
0411002000NRG23211220220295993
|
23/12/2022
|
RASHMI SONOWAL
|
0411002WL015482
|
RASHMI SONOWAL
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085531384
|
|
RASHMI SONOWAL
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-002-023/634
(Dekapam)
|
0411002000NRG23211220220295995
|
23/12/2022
|
KHIMANSU BISWAKARMA
|
0411002WL015482
|
KHIMANSU BISWAKARMA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085531374
|
|
KHIMANSU BISWAKARMA
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-002-023/635
(Dekapam)
|
0411002000NRG23211220220295997
|
23/12/2022
|
LAKHIMAI SONOWAL
|
0411002WL015482
|
LAKHIMAI SONOWAL
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085531376
|
|
LAKHIMAI SONOWAL
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-002-023/636
(Dekapam)
|
0411002000NRG23211220220295998
|
23/12/2022
|
HORENDRA BASUMATARY
|
0411002WL015482
|
HORENDRA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085531423
|
|
HORENDRA BASUMATARY
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-002-023/636
(Dekapam)
|
0411002000NRG23211220220295999
|
23/12/2022
|
SUCHILA BASUMATARY
|
0411002WL015482
|
SUCHILA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085531409
|
|
SUCHILA BASUMATARY
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-002-023/637
(Dekapam)
|
0411002000NRG23211220220296001
|
23/12/2022
|
CHANDAN MECH
|
0411002WL015482
|
CHANDAN MECH
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085531410
|
|
CHANDAN MECH
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-002-023/637
(Dekapam)
|
0411002000NRG23211220220296000
|
23/12/2022
|
JUNMONI MECH
|
0411002WL015482
|
JUNMONI MECH
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085531412
|
|
JUNMONI MECH
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-002-023/638
(Dekapam)
|
0411002000NRG23211220220296003
|
23/12/2022
|
NAYANJYOTI BORO
|
0411002WL015482
|
NAYANJYOTI BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085531427
|
|
NAYANJYOTI BORO
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-002-023/638
(Dekapam)
|
0411002000NRG23211220220296002
|
23/12/2022
|
UKIL BORO
|
0411002WL015482
|
UKIL BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085531421
|
|
UKIL BORO
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-002-023/639
(Dekapam)
|
0411002000NRG23211220220296004
|
23/12/2022
|
AMRITA MINJ
|
0411002WL015482
|
AMRITA MINJ
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085531420
|
|
AMRITA MINJ
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-002-023/639
(Dekapam)
|
0411002000NRG23211220220296005
|
23/12/2022
|
KUSMI MINJ
|
0411002WL015482
|
KUSMI MINJ
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085531417
|
|
KUSMI MINJ
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-002-023/640
(Dekapam)
|
0411002000NRG23211220220296006
|
23/12/2022
|
RAJKUMARI CHETRY NEWAR
|
0411002WL015482
|
RAJKUMARI CHETRY NEWAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085531436
|
|
RAJKUMARI CHETRY NEWAR
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-002-023/641
(Dekapam)
|
0411002000NRG23211220220296008
|
23/12/2022
|
DIMPIKA SONOWAL
|
0411002WL015482
|
DIMPIKA SONOWAL
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085531438
|
|
DIMPIKA SONOWAL
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-002-023/641
(Dekapam)
|
0411002000NRG23211220220296009
|
23/12/2022
|
HIMADRI SONOWAL
|
0411002WL015482
|
HIMADRI SONOWAL
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085531425
|
|
HIMADRI SONOWAL
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-002-023/642
(Dekapam)
|
0411002000NRG23211220220296011
|
23/12/2022
|
MONJIT SONOWAL
|
0411002WL015482
|
MONJIT SONOWAL
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085531432
|
|
MONJIT SONOWAL
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-002-023/642
(Dekapam)
|
0411002000NRG23211220220296010
|
23/12/2022
|
MONJIT SONOWAL
|
0411002WL015482
|
MONJIT SONOWAL
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085531442
|
|
MONJIT SONOWAL
|
()
|
|
76
|
MURKONGSELEK
|
AS-11-002-002-023/643
(Dekapam)
|
0411002000NRG23211220220296012
|
23/12/2022
|
PUBALI SONOWAL
|
0411002WL015482
|
PUBALI SONOWAL
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085531426
|
|
PUBALI SONOWAL
|
()
|
|
77
|
MURKONGSELEK
|
AS-11-002-002-023/643
(Dekapam)
|
0411002000NRG23211220220296013
|
23/12/2022
|
PUNIMA SONOWAL
|
0411002WL015482
|
PUNIMA SONOWAL
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085531443
|
|
PUNIMA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105798
|
105798
|
|
|
|
|
|
|
|
|
78
|
MURKONGSELEK
|
AS-11-002-002-019/343
(Dekapam)
|
0411002000NRG23211220220295916
|
23/12/2022
|
NILU
|
0411002WL015482
|
NILU
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085531365
|
|
NILU
|
()
|
|
79
|
MURKONGSELEK
|
AS-11-002-002-019/343
(Dekapam)
|
0411002000NRG23211220220295915
|
23/12/2022
|
RUPALI
|
0411002WL015482
|
RUPALI
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085531367
|
|
RUPALI
|
()
|
|
80
|
MURKONGSELEK
|
AS-11-002-002-019/460
(Dekapam)
|
0411002000NRG23211220220295917
|
23/12/2022
|
NILUTPAL HAZARIKA
|
0411002WL015482
|
NILUTPAL HAZARIKA
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085531366
|
|
NILUTPAL HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
81
|
MURKONGSELEK
|
AS-11-002-002-019/460
(Dekapam)
|
0411002000NRG23211220220295918
|
23/12/2022
|
MINU HAZARIKA
|
0411002WL015482
|
MINU HAZARIKA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085531368
|
|
MRS MINU SONOWAL
|
()
|
|
82
|
MURKONGSELEK
|
AS-11-002-002-019/461
(Dekapam)
|
0411002000NRG23211220220295920
|
23/12/2022
|
NAMITA HAZARIKA
|
0411002WL015482
|
NAMITA HAZARIKA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085531370
|
|
MRS NAMITA HAZARIKA
|
()
|
|
83
|
MURKONGSELEK
|
AS-11-002-002-019/461
(Dekapam)
|
0411002000NRG23211220220295919
|
23/12/2022
|
PRONAY HAZARIKA
|
0411002WL015482
|
PRONAY HAZARIKA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085531369
|
|
MR PRONAY HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114042
|
114042
|
|
|
|
|
|
|
|