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-11-002-003-005/217 (Bahir Jonai)
|
0411002000NRG23301220220306459
|
31/12/2022
|
NANDALAL PEGU
|
0411002WL016113
|
NANDALAL PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045022455
|
|
NANDALAL PEGU
|
()
|
2
|
MURKONGSELEK
|
AS-11-002-003-005/217 (Bahir Jonai)
|
0411002000NRG23301220220306460
|
31/12/2022
|
RINKUMONI PEGU
|
0411002WL016113
|
RINKUMONI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045022454
|
|
RINKUMONI PEGU
|
()
|
3
|
MURKONGSELEK
|
AS-11-002-003-005/218 (Bahir Jonai)
|
0411002000NRG23301220220306463
|
31/12/2022
|
BINOMOTI PEGU
|
0411002WL016113
|
BINOMOTI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045022461
|
|
BINOMOTI PEGU
|
()
|
4
|
MURKONGSELEK
|
AS-11-002-003-005/218 (Bahir Jonai)
|
0411002000NRG23301220220306462
|
31/12/2022
|
GONOPOT PEGU
|
0411002WL016113
|
GONOPOT PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045022463
|
|
GONOPOT PEGU
|
()
|
5
|
MURKONGSELEK
|
AS-11-002-003-005/218 (Bahir Jonai)
|
0411002000NRG23301220220306461
|
31/12/2022
|
KULARAM PEGU
|
0411002WL016113
|
KULARAM PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045022464
|
|
KULARAM PEGU
|
()
|
6
|
MURKONGSELEK
|
AS-11-002-003-005/219 (Bahir Jonai)
|
0411002000NRG23301220220306465
|
31/12/2022
|
BAPURAM PEGU
|
0411002WL016113
|
BAPURAM PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045022460
|
|
BAPURAM PEGU
|
()
|
7
|
MURKONGSELEK
|
AS-11-002-003-005/219 (Bahir Jonai)
|
0411002000NRG23301220220306464
|
31/12/2022
|
JUNI PEGU
|
0411002WL016113
|
JUNI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045022456
|
|
JUNI PEGU
|
()
|
8
|
MURKONGSELEK
|
AS-11-002-003-005/219 (Bahir Jonai)
|
0411002000NRG23301220220306466
|
31/12/2022
|
KARPUNPULI PEGU
|
0411002WL016113
|
KARPUNPULI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045022459
|
|
KARPUNPULI PEGU
|
()
|
9
|
MURKONGSELEK
|
AS-11-002-003-005/220 (Bahir Jonai)
|
0411002000NRG23301220220306468
|
31/12/2022
|
GADURI PEGU
|
0411002WL016113
|
GADURI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045022457
|
|
GADURI PEGU
|
()
|
10
|
MURKONGSELEK
|
AS-11-002-003-005/220 (Bahir Jonai)
|
0411002000NRG23301220220306467
|
31/12/2022
|
JADOB PEGU
|
0411002WL016113
|
JADOB PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045022462
|
|
JADOB PEGU
|
()
|
11
|
MURKONGSELEK
|
AS-11-002-003-005/220 (Bahir Jonai)
|
0411002000NRG23301220220306469
|
31/12/2022
|
JITU PEGU
|
0411002WL016113
|
JITU PEGU
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8045022458
|
|
JITU PEGU
|
()
|
12
|
MURKONGSELEK
|
AS-11-002-003-005/25 (Bahir Jonai)
|
0411002000NRG23301220220306472
|
31/12/2022
|
LABESWARI PEGU
|
0411002WL016113
|
LABESWARI PEGU
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8045022519
|
|
LABESWARI PEGU
|
()
|
13
|
MURKONGSELEK
|
AS-11-002-003-005/255 (Bahir Jonai)
|
0411002000NRG23301220220306474
|
31/12/2022
|
DIPIKA MILI
|
0411002WL016113
|
DIPIKA MILI
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8045022521
|
|
DIPIKA MILI
|
()
|
14
|
MURKONGSELEK
|
AS-11-002-003-005/292 (Bahir Jonai)
|
0411002000NRG23301220220306475
|
31/12/2022
|
RAHUL PEGU
|
0411002WL016113
|
RAHUL PEGU
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8045022523
|
|
RAHUL PEGU
|
()
|
15
|
MURKONGSELEK
|
AS-11-002-003-005/33 (Bahir Jonai)
|
0411002000NRG23301220220306476
|
31/12/2022
|
NIHA NARAH DOLEY
|
0411002WL016113
|
NIHA NARAH DOLEY
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8045022522
|
|
NIHA NARAH DOLEY
|
()
|
16
|
MURKONGSELEK
|
AS-11-002-003-005/37 (Bahir Jonai)
|
0411002000NRG23301220220306477
|
31/12/2022
|
RINJUMANI PEGU
|
0411002WL016113
|
RINJUMANI PEGU
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8045022520
|
|
RINJUMANI PEGU
|
()
|
17
|
MURKONGSELEK
|
AS-11-002-003-029/226 (Bahir Jonai)
|
0411002000NRG23301220220306478
|
31/12/2022
|
Priyo Dang
|
0411002WL016113
|
Priyo Dang
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045022482
|
|
Priyo Dang
|
()
|
18
|
MURKONGSELEK
|
AS-11-002-003-029/227 (Bahir Jonai)
|
0411002000NRG23301220220306479
|
31/12/2022
|
Kuku Charoh
|
0411002WL016113
|
Kuku Charoh
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045022489
|
|
Kuku Charoh
|
()
|
19
|
MURKONGSELEK
|
AS-11-002-003-029/227 (Bahir Jonai)
|
0411002000NRG23301220220306480
|
31/12/2022
|
Tileswar Charoh
|
0411002WL016113
|
Tileswar Charoh
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045022490
|
|
Tileswar Charoh
|
()
|
20
|
MURKONGSELEK
|
AS-11-002-003-029/229 (Bahir Jonai)
|
0411002000NRG23301220220306481
|
31/12/2022
|
Debo Dang
|
0411002WL016113
|
Debo Dang
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045022475
|
|
Debo Dang
|
()
|
21
|
MURKONGSELEK
|
AS-11-002-003-029/229 (Bahir Jonai)
|
0411002000NRG23301220220306482
|
31/12/2022
|
Sidheswar Dang
|
0411002WL016113
|
Sidheswar Dang
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045022471
|
|
Sidheswar Dang
|
()
|
22
|
MURKONGSELEK
|
AS-11-002-003-029/236 (Bahir Jonai)
|
0411002000NRG23301220220306483
|
31/12/2022
|
Arab Karmakar
|
0411002WL016113
|
Arab Karmakar
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045022480
|
|
Arab Karmakar
|
()
|
23
|
MURKONGSELEK
|
AS-11-002-003-029/236 (Bahir Jonai)
|
0411002000NRG23301220220306484
|
31/12/2022
|
Junaki Karmakar
|
0411002WL016113
|
Junaki Karmakar
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045022484
|
|
Junaki Karmakar
|
()
|
24
|
MURKONGSELEK
|
AS-11-002-003-029/237 (Bahir Jonai)
|
0411002000NRG23301220220306485
|
31/12/2022
|
Binud Karmakar
|
0411002WL016113
|
Binud Karmakar
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045022487
|
|
Binud Karmakar
|
()
|
25
|
MURKONGSELEK
|
AS-11-002-003-029/237 (Bahir Jonai)
|
0411002000NRG23301220220306486
|
31/12/2022
|
Dinish Karmakar
|
0411002WL016113
|
Dinish Karmakar
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045022470
|
|
Dinish Karmakar
|
()
|
26
|
MURKONGSELEK
|
AS-11-002-003-029/238 (Bahir Jonai)
|
0411002000NRG23301220220306488
|
31/12/2022
|
Manjay karmakar
|
0411002WL016113
|
Manjay karmakar
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045022478
|
|
Manjay karmakar
|
()
|
27
|
MURKONGSELEK
|
AS-11-002-003-029/238 (Bahir Jonai)
|
0411002000NRG23301220220306487
|
31/12/2022
|
Padma Karmakar
|
0411002WL016113
|
Padma Karmakar
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045022491
|
|
Padma Karmakar
|
()
|
28
|
MURKONGSELEK
|
AS-11-002-003-029/239 (Bahir Jonai)
|
0411002000NRG23301220220306490
|
31/12/2022
|
Doyal Karmakar
|
0411002WL016113
|
Doyal Karmakar
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045022477
|
|
Doyal Karmakar
|
()
|
29
|
MURKONGSELEK
|
AS-11-002-003-029/239 (Bahir Jonai)
|
0411002000NRG23301220220306489
|
31/12/2022
|
Parismita Karmakar
|
0411002WL016113
|
Parismita Karmakar
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045022486
|
|
Parismita Karmakar
|
()
|
30
|
MURKONGSELEK
|
AS-11-002-003-029/240 (Bahir Jonai)
|
0411002000NRG23301220220306491
|
31/12/2022
|
Jeny Karmakar
|
0411002WL016113
|
Jeny Karmakar
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045022483
|
|
Jeny Karmakar
|
()
|
31
|
MURKONGSELEK
|
AS-11-002-003-029/240 (Bahir Jonai)
|
0411002000NRG23301220220306492
|
31/12/2022
|
Sobi Karmakar
|
0411002WL016113
|
Sobi Karmakar
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045022473
|
|
Sobi Karmakar
|
()
|
32
|
MURKONGSELEK
|
AS-11-002-003-029/241 (Bahir Jonai)
|
0411002000NRG23301220220306493
|
31/12/2022
|
ANJU KARMAKAR
|
0411002WL016113
|
ANJU KARMAKAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045022465
|
|
ANJU KARMAKAR
|
()
|
33
|
MURKONGSELEK
|
AS-11-002-003-029/241 (Bahir Jonai)
|
0411002000NRG23301220220306494
|
31/12/2022
|
Baneswari Karmakar
|
0411002WL016113
|
Baneswari Karmakar
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045022472
|
|
Baneswari Karmakar
|
()
|
34
|
MURKONGSELEK
|
AS-11-002-003-029/242 (Bahir Jonai)
|
0411002000NRG23301220220306495
|
31/12/2022
|
Bir Karmakar
|
0411002WL016113
|
Bir Karmakar
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045022474
|
|
Bir Karmakar
|
()
|
35
|
MURKONGSELEK
|
AS-11-002-003-029/242 (Bahir Jonai)
|
0411002000NRG23301220220306496
|
31/12/2022
|
Dhurba Karmakar
|
0411002WL016113
|
Dhurba Karmakar
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045022476
|
|
Dhurba Karmakar
|
()
|
36
|
MURKONGSELEK
|
AS-11-002-003-029/243 (Bahir Jonai)
|
0411002000NRG23301220220306497
|
31/12/2022
|
BUTSOR KARMAKAR
|
0411002WL016113
|
BUTSOR KARMAKAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045022467
|
|
BUTSOR KARMAKAR
|
()
|
37
|
MURKONGSELEK
|
AS-11-002-003-029/243 (Bahir Jonai)
|
0411002000NRG23301220220306498
|
31/12/2022
|
NABIN KARMAKR
|
0411002WL016113
|
NABIN KARMAKR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045022466
|
|
NABIN KARMAKR
|
()
|
38
|
MURKONGSELEK
|
AS-11-002-003-029/243 (Bahir Jonai)
|
0411002000NRG23301220220306500
|
31/12/2022
|
Parosh Karmakar
|
0411002WL016113
|
Parosh Karmakar
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045022481
|
|
Parosh Karmakar
|
()
|
39
|
MURKONGSELEK
|
AS-11-002-003-029/243 (Bahir Jonai)
|
0411002000NRG23301220220306499
|
31/12/2022
|
Soda Karmakar
|
0411002WL016113
|
Soda Karmakar
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045022485
|
|
Soda Karmakar
|
()
|
40
|
MURKONGSELEK
|
AS-11-002-003-029/249 (Bahir Jonai)
|
0411002000NRG23301220220306501
|
31/12/2022
|
NILIMA DANG
|
0411002WL016113
|
NILIMA DANG
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045022469
|
|
NILIMA DANG
|
()
|
41
|
MURKONGSELEK
|
AS-11-002-003-029/261 (Bahir Jonai)
|
0411002000NRG23301220220306502
|
31/12/2022
|
PITUL CHAROH
|
0411002WL016113
|
PITUL CHAROH
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045022488
|
|
PITUL CHAROH
|
()
|
42
|
MURKONGSELEK
|
AS-11-002-003-029/274 (Bahir Jonai)
|
0411002000NRG23301220220306504
|
31/12/2022
|
TULONTI DOLEY
|
0411002WL016113
|
TULONTI DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045022479
|
|
TULONTI DOLEY
|
()
|
43
|
MURKONGSELEK
|
AS-11-002-003-029/293 (Bahir Jonai)
|
0411002000NRG23301220220306506
|
31/12/2022
|
Bhimsing Karmakar
|
0411002WL016113
|
Bhimsing Karmakar
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045022500
|
|
Bhimsing Karmakar
|
()
|
44
|
MURKONGSELEK
|
AS-11-002-003-029/293 (Bahir Jonai)
|
0411002000NRG23301220220306505
|
31/12/2022
|
Lakhi Karmakar
|
0411002WL016113
|
Lakhi Karmakar
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045022499
|
|
Lakhi Karmakar
|
()
|
45
|
MURKONGSELEK
|
AS-11-002-003-029/293 (Bahir Jonai)
|
0411002000NRG23301220220306507
|
31/12/2022
|
Panchami Karmakar
|
0411002WL016113
|
Panchami Karmakar
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045022501
|
|
Panchami Karmakar
|
()
|
46
|
MURKONGSELEK
|
AS-11-002-003-029/294 (Bahir Jonai)
|
0411002000NRG23301220220306508
|
31/12/2022
|
Nabin Dang
|
0411002WL016113
|
Nabin Dang
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045022506
|
|
Nabin Dang
|
()
|
47
|
MURKONGSELEK
|
AS-11-002-003-029/295 (Bahir Jonai)
|
0411002000NRG23301220220306510
|
31/12/2022
|
Biru Bhumij
|
0411002WL016113
|
Biru Bhumij
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045022502
|
|
Biru Bhumij
|
()
|
48
|
MURKONGSELEK
|
AS-11-002-003-029/295 (Bahir Jonai)
|
0411002000NRG23301220220306509
|
31/12/2022
|
Makka Bhumij
|
0411002WL016113
|
Makka Bhumij
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045022511
|
|
Makka Bhumij
|
()
|
49
|
MURKONGSELEK
|
AS-11-002-003-029/296 (Bahir Jonai)
|
0411002000NRG23301220220306511
|
31/12/2022
|
Manju Karmakar
|
0411002WL016113
|
Manju Karmakar
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045022513
|
|
Manju Karmakar
|
()
|
50
|
MURKONGSELEK
|
AS-11-002-003-029/297 (Bahir Jonai)
|
0411002000NRG23301220220306512
|
31/12/2022
|
Basting Payeng
|
0411002WL016113
|
Basting Payeng
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045022514
|
|
Basting Payeng
|
()
|
51
|
MURKONGSELEK
|
AS-11-002-003-029/298 (Bahir Jonai)
|
0411002000NRG23301220220306513
|
31/12/2022
|
Poteswari Doley
|
0411002WL016113
|
Poteswari Doley
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045022518
|
|
Poteswari Doley
|
()
|
52
|
MURKONGSELEK
|
AS-11-002-003-029/299 (Bahir Jonai)
|
0411002000NRG23301220220306515
|
31/12/2022
|
Himasri Narah
|
0411002WL016113
|
Himasri Narah
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8045022507
|
|
Himasri Narah
|
()
|
53
|
MURKONGSELEK
|
AS-11-002-003-029/299 (Bahir Jonai)
|
0411002000NRG23301220220306514
|
31/12/2022
|
Kenedi Narah
|
0411002WL016113
|
Kenedi Narah
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8045022503
|
|
Kenedi Narah
|
()
|
54
|
MURKONGSELEK
|
AS-11-002-003-029/299 (Bahir Jonai)
|
0411002000NRG23301220220306516
|
31/12/2022
|
Mamoni Narah
|
0411002WL016113
|
Mamoni Narah
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8045022510
|
|
Mamoni Narah
|
()
|
55
|
MURKONGSELEK
|
AS-11-002-003-029/300 (Bahir Jonai)
|
0411002000NRG23301220220306518
|
31/12/2022
|
Debeswari Dang
|
0411002WL016113
|
Debeswari Dang
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8045022508
|
|
Debeswari Dang
|
()
|
56
|
MURKONGSELEK
|
AS-11-002-003-029/300 (Bahir Jonai)
|
0411002000NRG23301220220306517
|
31/12/2022
|
Padmaram Dang
|
0411002WL016113
|
Padmaram Dang
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8045022504
|
|
Padmaram Dang
|
()
|
57
|
MURKONGSELEK
|
AS-11-002-003-029/300 (Bahir Jonai)
|
0411002000NRG23301220220306519
|
31/12/2022
|
Puttara Dang
|
0411002WL016113
|
Puttara Dang
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8045022516
|
|
Puttara Dang
|
()
|
58
|
MURKONGSELEK
|
AS-11-002-003-029/301 (Bahir Jonai)
|
0411002000NRG23301220220306521
|
31/12/2022
|
Arjun Karmakar
|
0411002WL016113
|
Arjun Karmakar
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8045022492
|
|
Arjun Karmakar
|
()
|
59
|
MURKONGSELEK
|
AS-11-002-003-029/301 (Bahir Jonai)
|
0411002000NRG23301220220306520
|
31/12/2022
|
Dipali Karmakar
|
0411002WL016113
|
Dipali Karmakar
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8045022494
|
|
Dipali Karmakar
|
()
|
60
|
MURKONGSELEK
|
AS-11-002-003-029/302 (Bahir Jonai)
|
0411002000NRG23301220220306523
|
31/12/2022
|
Chintumoni Charoh
|
0411002WL016113
|
Chintumoni Charoh
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8045022509
|
|
Chintumoni Charoh
|
()
|
61
|
MURKONGSELEK
|
AS-11-002-003-029/302 (Bahir Jonai)
|
0411002000NRG23301220220306522
|
31/12/2022
|
Putoli Charoh
|
0411002WL016113
|
Putoli Charoh
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8045022493
|
|
Putoli Charoh
|
()
|
62
|
MURKONGSELEK
|
AS-11-002-003-029/303 (Bahir Jonai)
|
0411002000NRG23301220220306524
|
31/12/2022
|
Lakhishree Miri
|
0411002WL016113
|
Lakhishree Miri
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045022495
|
|
Lakhishree Miri
|
()
|
63
|
MURKONGSELEK
|
AS-11-002-003-029/304 (Bahir Jonai)
|
0411002000NRG23301220220306527
|
31/12/2022
|
Bhaddeswar Dang
|
0411002WL016113
|
Bhaddeswar Dang
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045022496
|
|
Bhaddeswar Dang
|
()
|
64
|
MURKONGSELEK
|
AS-11-002-003-029/304 (Bahir Jonai)
|
0411002000NRG23301220220306526
|
31/12/2022
|
Rajesh Dang
|
0411002WL016113
|
Rajesh Dang
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045022512
|
|
Rajesh Dang
|
()
|
65
|
MURKONGSELEK
|
AS-11-002-003-029/304 (Bahir Jonai)
|
0411002000NRG23301220220306525
|
31/12/2022
|
Rupanjali Dang
|
0411002WL016113
|
Rupanjali Dang
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045022517
|
|
Rupanjali Dang
|
()
|
66
|
MURKONGSELEK
|
AS-11-002-003-029/305 (Bahir Jonai)
|
0411002000NRG23301220220306528
|
31/12/2022
|
Ringki Karmakar
|
0411002WL016113
|
Ringki Karmakar
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045022515
|
|
Ringki Karmakar
|
()
|
67
|
MURKONGSELEK
|
AS-11-002-003-029/305 (Bahir Jonai)
|
0411002000NRG23301220220306530
|
31/12/2022
|
Satya Karmakar
|
0411002WL016113
|
Satya Karmakar
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045022498
|
|
Satya Karmakar
|
()
|
68
|
MURKONGSELEK
|
AS-11-002-003-029/305 (Bahir Jonai)
|
0411002000NRG23301220220306529
|
31/12/2022
|
Sunena
|
0411002WL016113
|
Sunena
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045022505
|
|
Sunena
|
()
|
69
|
MURKONGSELEK
|
AS-11-002-003-029/307 (Bahir Jonai)
|
0411002000NRG23301220220306531
|
31/12/2022
|
Minubala Dang
|
0411002WL016113
|
Minubala Dang
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045022497
|
|
Minubala Dang
|
()
|
70
|
MURKONGSELEK
|
AS-11-002-003-030/309 (Bahir Jonai)
|
0411002000NRG23301220220306536
|
31/12/2022
|
LAKHI
|
0411002WL016113
|
LAKHI
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8045022468
|
|
LAKHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92287
|
92287
|
|
|
|
|
|
|
|
71
|
MURKONGSELEK
|
AS-11-002-003-029/61 (Bahir Jonai)
|
0411002000NRG23301220220306533
|
31/12/2022
|
DEBESWARI DANG
|
0411002WL016113
|
DEBESWARI DANG
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8045022524
|
|
DEBESWARI DANG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
72
|
MURKONGSELEK
|
AS-11-002-003-005/24 (Bahir Jonai)
|
0411002000NRG23301220220306470
|
31/12/2022
|
MOINAWATI PEGU
|
0411002WL016113
|
MOINAWATI PEGU
|
00176
|
IDIB000L511
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8045022449
|
|
MOINAWATI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
73
|
MURKONGSELEK
|
AS-11-002-003-029/60 (Bahir Jonai)
|
0411002000NRG23301220220306532
|
31/12/2022
|
TULESWARI DANG.
|
0411002WL016113
|
TULESWARI DANG.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045022451
|
|
MRS TULESWARI DANG
|
()
|
74
|
MURKONGSELEK
|
AS-11-002-003-029/61 (Bahir Jonai)
|
0411002000NRG23301220220306535
|
31/12/2022
|
PADMARAM DANG
|
0411002WL016113
|
PADMARAM DANG
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8045022450
|
|
MRS LAKHI PRABHA PAIT
|
()
|
75
|
MURKONGSELEK
|
AS-11-002-003-029/61 (Bahir Jonai)
|
0411002000NRG23301220220306534
|
31/12/2022
|
RAJESH DANG
|
0411002WL016113
|
RAJESH DANG
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8045022452
|
|
MR RAJESH DANG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
76
|
MURKONGSELEK
|
AS-11-002-003-005/24 (Bahir Jonai)
|
0411002000NRG23301220220306471
|
31/12/2022
|
AMIT PEGU
|
0411002WL016113
|
AMIT PEGU
|
00415
|
SBIN0009409
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8045022453
|
|
MR AMIT PEGU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99386
|
99386
|
|
|
|
|
|
|
|