|
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-11-002-006-001/431
(Ramdhan Dikhari)
|
0411002000NRG23100920220169301
|
12/09/2022
|
archana pegu
|
0411002WL006795
|
archana pegu
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955693363
|
|
archana pegu
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-006-002/352
(Ramdhan Dikhari)
|
0411002000NRG23100920220169302
|
12/09/2022
|
AMULAY ALCHIARY
|
0411002WL006795
|
AMULAY ALCHIARY
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955693301
|
|
AMULAY ALCHIARY
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-006-002/354
(Ramdhan Dikhari)
|
0411002000NRG23100920220169303
|
12/09/2022
|
HAINADARI KHAKLARY
|
0411002WL006795
|
HAINADARI KHAKLARY
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955693305
|
|
HAINADARI KHAKLARY
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-006-002/378
(Ramdhan Dikhari)
|
0411002000NRG23100920220169304
|
12/09/2022
|
PROTIN BORO
|
0411002WL006795
|
PROTIN BORO
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955693306
|
|
PROTIN BORO
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-006-012/391
(Ramdhan Dikhari)
|
0411002000NRG23100920220169315
|
12/09/2022
|
BISWAJIT RABHA
|
0411002WL006795
|
BISWAJIT RABHA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693325
|
|
BISWAJIT RABHA
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-006-012/391
(Ramdhan Dikhari)
|
0411002000NRG23100920220169314
|
12/09/2022
|
JUNAKI RABHA
|
0411002WL006795
|
JUNAKI RABHA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693334
|
|
JUNAKI RABHA
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-006-012/391
(Ramdhan Dikhari)
|
0411002000NRG23100920220169316
|
12/09/2022
|
RUPALI RABHA
|
0411002WL006795
|
RUPALI RABHA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955693330
|
No Such Account
|
|
|
|
8
|
MURKONGSELEK
|
AS-11-002-006-012/391
(Ramdhan Dikhari)
|
0411002000NRG23100920220169313
|
12/09/2022
|
SUNAMILA RABHA
|
0411002WL006795
|
SUNAMILA RABHA
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955693333
|
|
SUNAMILA RABHA
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-006-012/392
(Ramdhan Dikhari)
|
0411002000NRG23100920220169317
|
12/09/2022
|
DIPALI RABHA
|
0411002WL006795
|
DIPALI RABHA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693331
|
|
DIPALI RABHA
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-006-012/392
(Ramdhan Dikhari)
|
0411002000NRG23100920220169319
|
12/09/2022
|
JYOTI RABHA
|
0411002WL006795
|
JYOTI RABHA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693335
|
|
JYOTI RABHA
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-006-012/392
(Ramdhan Dikhari)
|
0411002000NRG23100920220169318
|
12/09/2022
|
PADUMI BASUMATARY
|
0411002WL006795
|
PADUMI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693324
|
|
PADUMI BASUMATARY
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-006-012/393
(Ramdhan Dikhari)
|
0411002000NRG23100920220169321
|
12/09/2022
|
MOROMI RABHA
|
0411002WL006795
|
MOROMI RABHA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693307
|
|
MOROMI RABHA
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-006-012/393
(Ramdhan Dikhari)
|
0411002000NRG23100920220169320
|
12/09/2022
|
PADMA RABHA
|
0411002WL006795
|
PADMA RABHA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693323
|
|
PADMA RABHA
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-006-012/393
(Ramdhan Dikhari)
|
0411002000NRG23100920220169322
|
12/09/2022
|
SAMBARAM RABHA
|
0411002WL006795
|
SAMBARAM RABHA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693332
|
|
SAMBARAM RABHA
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-006-012/394
(Ramdhan Dikhari)
|
0411002000NRG23100920220169325
|
12/09/2022
|
BINAN BORO
|
0411002WL006795
|
BINAN BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693311
|
|
BINAN BORO
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-006-012/394
(Ramdhan Dikhari)
|
0411002000NRG23100920220169326
|
12/09/2022
|
JIBADHAR BORO
|
0411002WL006795
|
JIBADHAR BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693315
|
|
JIBADHAR BORO
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-006-012/394
(Ramdhan Dikhari)
|
0411002000NRG23100920220169324
|
12/09/2022
|
PAKHI BORO
|
0411002WL006795
|
PAKHI BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693336
|
|
PAKHI BORO
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-006-012/394
(Ramdhan Dikhari)
|
0411002000NRG23100920220169323
|
12/09/2022
|
RUPAI BORO
|
0411002WL006795
|
RUPAI BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693322
|
|
RUPAI BORO
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-006-012/395
(Ramdhan Dikhari)
|
0411002000NRG23100920220169328
|
12/09/2022
|
DANYANTI RABHA
|
0411002WL006795
|
DANYANTI RABHA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693320
|
|
DANYANTI RABHA
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-006-012/395
(Ramdhan Dikhari)
|
0411002000NRG23100920220169330
|
12/09/2022
|
JAMUNA TULCHIARY
|
0411002WL006795
|
JAMUNA TULCHIARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693312
|
|
JAMUNA TULCHIARY
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-006-012/395
(Ramdhan Dikhari)
|
0411002000NRG23100920220169327
|
12/09/2022
|
PABITRA RABHA
|
0411002WL006795
|
PABITRA RABHA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693309
|
|
PABITRA RABHA
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-006-012/395
(Ramdhan Dikhari)
|
0411002000NRG23100920220169329
|
12/09/2022
|
USUNI TULCHIARY
|
0411002WL006795
|
USUNI TULCHIARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693313
|
|
USUNI TULCHIARY
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-006-012/396
(Ramdhan Dikhari)
|
0411002000NRG23100920220169334
|
12/09/2022
|
HITESH BORO
|
0411002WL006795
|
HITESH BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693319
|
|
HITESH BORO
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-006-012/396
(Ramdhan Dikhari)
|
0411002000NRG23100920220169331
|
12/09/2022
|
MANJIT BORO
|
0411002WL006795
|
MANJIT BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955693329
|
No Such Account
|
|
|
|
25
|
MURKONGSELEK
|
AS-11-002-006-012/396
(Ramdhan Dikhari)
|
0411002000NRG23100920220169332
|
12/09/2022
|
SABITRA BORO
|
0411002WL006795
|
SABITRA BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693328
|
|
SABITRA BORO
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-006-012/396
(Ramdhan Dikhari)
|
0411002000NRG23100920220169333
|
12/09/2022
|
SURAN BORO
|
0411002WL006795
|
SURAN BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693327
|
|
SURAN BORO
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-006-012/397
(Ramdhan Dikhari)
|
0411002000NRG23100920220169338
|
12/09/2022
|
BIKASH RABHA
|
0411002WL006795
|
BIKASH RABHA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693326
|
|
BIKASH RABHA
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-006-012/397
(Ramdhan Dikhari)
|
0411002000NRG23100920220169335
|
12/09/2022
|
POTU RABHA
|
0411002WL006795
|
POTU RABHA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693308
|
|
POTU RABHA
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-006-012/397
(Ramdhan Dikhari)
|
0411002000NRG23100920220169337
|
12/09/2022
|
RAMA RABHA
|
0411002WL006795
|
RAMA RABHA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693318
|
|
RAMA RABHA
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-006-012/397
(Ramdhan Dikhari)
|
0411002000NRG23100920220169336
|
12/09/2022
|
SINU RABHA
|
0411002WL006795
|
SINU RABHA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693314
|
|
SINU RABHA
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-006-012/399
(Ramdhan Dikhari)
|
0411002000NRG23100920220169341
|
12/09/2022
|
MAHINI RABHA
|
0411002WL006795
|
MAHINI RABHA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693317
|
|
MAHINI RABHA
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-006-012/399
(Ramdhan Dikhari)
|
0411002000NRG23100920220169342
|
12/09/2022
|
NUMI RABHA
|
0411002WL006795
|
NUMI RABHA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693310
|
|
NUMI RABHA
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-006-012/399
(Ramdhan Dikhari)
|
0411002000NRG23100920220169340
|
12/09/2022
|
PABITRA RABHA
|
0411002WL006795
|
PABITRA RABHA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693316
|
|
PABITRA RABHA
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-006-012/399
(Ramdhan Dikhari)
|
0411002000NRG23100920220169339
|
12/09/2022
|
RENEWALA RABHA
|
0411002WL006795
|
RENEWALA RABHA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693321
|
|
RENEWALA RABHA
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-006-012/408
(Ramdhan Dikhari)
|
0411002000NRG23100920220169343
|
12/09/2022
|
ARJUN BORO
|
0411002WL006795
|
ARJUN BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693357
|
|
ARJUN BORO
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-006-012/408
(Ramdhan Dikhari)
|
0411002000NRG23100920220169344
|
12/09/2022
|
KUSHAV BORO
|
0411002WL006795
|
KUSHAV BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693356
|
|
KUSHAV BORO
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-006-012/408
(Ramdhan Dikhari)
|
0411002000NRG23100920220169346
|
12/09/2022
|
LABAN BORO
|
0411002WL006795
|
LABAN BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693355
|
|
LABAN BORO
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-006-012/408
(Ramdhan Dikhari)
|
0411002000NRG23100920220169345
|
12/09/2022
|
PRASANTA BORO
|
0411002WL006795
|
PRASANTA BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693349
|
|
PRASANTA BORO
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-006-012/409
(Ramdhan Dikhari)
|
0411002000NRG23100920220169350
|
12/09/2022
|
DHANANJAY BORO
|
0411002WL006795
|
DHANANJAY BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693348
|
|
DHANANJAY BORO
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-006-012/409
(Ramdhan Dikhari)
|
0411002000NRG23100920220169349
|
12/09/2022
|
JAJACHARAN BORO
|
0411002WL006795
|
JAJACHARAN BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693354
|
|
JAJACHARAN BORO
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-006-012/409
(Ramdhan Dikhari)
|
0411002000NRG23100920220169347
|
12/09/2022
|
PANKAJ BORO
|
0411002WL006795
|
PANKAJ BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693346
|
|
PANKAJ BORO
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-006-012/409
(Ramdhan Dikhari)
|
0411002000NRG23100920220169348
|
12/09/2022
|
RASHAY BORO
|
0411002WL006795
|
RASHAY BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693345
|
|
RASHAY BORO
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-006-012/410
(Ramdhan Dikhari)
|
0411002000NRG23100920220169353
|
12/09/2022
|
DHANANJAY RABAH
|
0411002WL006795
|
DHANANJAY RABAH
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693351
|
|
DHANANJAY RABAH
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-006-012/410
(Ramdhan Dikhari)
|
0411002000NRG23100920220169354
|
12/09/2022
|
MONIKA RABHA
|
0411002WL006795
|
MONIKA RABHA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693344
|
|
MONIKA RABHA
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-006-012/410
(Ramdhan Dikhari)
|
0411002000NRG23100920220169351
|
12/09/2022
|
TARUN RABHA
|
0411002WL006795
|
TARUN RABHA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693353
|
|
TARUN RABHA
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-006-012/410
(Ramdhan Dikhari)
|
0411002000NRG23100920220169352
|
12/09/2022
|
TERENDRA RABHA
|
0411002WL006795
|
TERENDRA RABHA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693352
|
|
TERENDRA RABHA
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-006-012/411
(Ramdhan Dikhari)
|
0411002000NRG23100920220169356
|
12/09/2022
|
IDI RABHA
|
0411002WL006795
|
IDI RABHA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693342
|
|
IDI RABHA
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-006-012/411
(Ramdhan Dikhari)
|
0411002000NRG23100920220169357
|
12/09/2022
|
LAKHIMA RABHA
|
0411002WL006795
|
LAKHIMA RABHA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693341
|
|
LAKHIMA RABHA
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-006-012/411
(Ramdhan Dikhari)
|
0411002000NRG23100920220169358
|
12/09/2022
|
SALAIARI RABHA
|
0411002WL006795
|
SALAIARI RABHA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693360
|
|
SALAIARI RABHA
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-006-012/411
(Ramdhan Dikhari)
|
0411002000NRG23100920220169355
|
12/09/2022
|
SUNAMOTI RABHA
|
0411002WL006795
|
SUNAMOTI RABHA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693343
|
|
SUNAMOTI RABHA
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-006-012/412
(Ramdhan Dikhari)
|
0411002000NRG23100920220169359
|
12/09/2022
|
BIJU BORO
|
0411002WL006795
|
BIJU BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693358
|
|
BIJU BORO
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-006-012/412
(Ramdhan Dikhari)
|
0411002000NRG23100920220169360
|
12/09/2022
|
KALPAN BORO
|
0411002WL006795
|
KALPAN BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693359
|
|
KALPAN BORO
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-006-012/412
(Ramdhan Dikhari)
|
0411002000NRG23100920220169361
|
12/09/2022
|
MONU BORO
|
0411002WL006795
|
MONU BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693340
|
|
MONU BORO
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-006-012/412
(Ramdhan Dikhari)
|
0411002000NRG23100920220169362
|
12/09/2022
|
NARANAJAN
|
0411002WL006795
|
NARANAJAN
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693339
|
|
NARANAJAN
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-006-012/413
(Ramdhan Dikhari)
|
0411002000NRG23100920220169363
|
12/09/2022
|
BHUDESWAR RABHA
|
0411002WL006795
|
BHUDESWAR RABHA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693338
|
|
BHUDESWAR RABHA
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-006-012/413
(Ramdhan Dikhari)
|
0411002000NRG23100920220169364
|
12/09/2022
|
JAYANATA RABHA
|
0411002WL006795
|
JAYANATA RABHA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693337
|
|
JAYANATA RABHA
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-006-012/413
(Ramdhan Dikhari)
|
0411002000NRG23100920220169365
|
12/09/2022
|
KARMA RABHA
|
0411002WL006795
|
KARMA RABHA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693347
|
|
KARMA RABHA
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-006-012/413
(Ramdhan Dikhari)
|
0411002000NRG23100920220169366
|
12/09/2022
|
LALATI RABAH
|
0411002WL006795
|
LALATI RABAH
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693350
|
|
LALATI RABAH
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-006-012/414
(Ramdhan Dikhari)
|
0411002000NRG23100920220169369
|
12/09/2022
|
HEMI MUCHAHARY
|
0411002WL006795
|
HEMI MUCHAHARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693366
|
|
HEMI MUCHAHARY
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-006-012/414
(Ramdhan Dikhari)
|
0411002000NRG23100920220169367
|
12/09/2022
|
JITEN MUCHAHARY
|
0411002WL006795
|
JITEN MUCHAHARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693364
|
|
JITEN MUCHAHARY
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-006-012/414
(Ramdhan Dikhari)
|
0411002000NRG23100920220169368
|
12/09/2022
|
RAHILA MUCHAHARY
|
0411002WL006795
|
RAHILA MUCHAHARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693365
|
|
RAHILA MUCHAHARY
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-006-014/209
(Ramdhan Dikhari)
|
0411002000NRG23100920220169373
|
12/09/2022
|
JAHARAL BASUMATARY
|
0411002WL006795
|
JAHARAL BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693361
|
|
JAHARAL BASUMATARY
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-006-014/209
(Ramdhan Dikhari)
|
0411002000NRG23100920220169372
|
12/09/2022
|
SAMSRI BASUMATARY
|
0411002WL006795
|
SAMSRI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693362
|
|
SAMSRI BASUMATARY
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-006-018/352
(Ramdhan Dikhari)
|
0411002000NRG23100920220169380
|
12/09/2022
|
DEWAJIT RABHA
|
0411002WL006795
|
DEWAJIT RABHA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693302
|
|
DEWAJIT RABHA
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-006-018/352
(Ramdhan Dikhari)
|
0411002000NRG23100920220169381
|
12/09/2022
|
GANBAR RABHA
|
0411002WL006795
|
GANBAR RABHA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693303
|
|
GANBAR RABHA
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-006-018/352
(Ramdhan Dikhari)
|
0411002000NRG23100920220169379
|
12/09/2022
|
MIJING RABHA
|
0411002WL006795
|
MIJING RABHA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693304
|
|
MIJING RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91829
|
91829
|
|
|
|
|
|
|
|
|
67
|
MURKONGSELEK
|
AS-11-002-006-002/763
(Ramdhan Dikhari)
|
0411002000NRG23100920220169307
|
12/09/2022
|
JAMUNA
|
0411002WL006795
|
JAMUNA
|
00176
|
IDIB000L511
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955693281
|
|
JAMUNA
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-006-002/763
(Ramdhan Dikhari)
|
0411002000NRG23100920220169306
|
12/09/2022
|
RAJANI
|
0411002WL006795
|
RAJANI
|
00176
|
IDIB000L511
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955693279
|
|
RAJANI
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-006-008/414
(Ramdhan Dikhari)
|
0411002000NRG23100920220169309
|
12/09/2022
|
URMILA RAMCHIARY
|
0411002WL006795
|
URMILA RAMCHIARY
|
00176
|
IDIB000L511
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955693280
|
|
URMILA RAMCHIARY
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-006-018/877
(Ramdhan Dikhari)
|
0411002000NRG23100920220169385
|
12/09/2022
|
JWNGMA BORO
|
0411002WL006795
|
JWNGMA BORO
|
00176
|
IDIB000L511
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955693282
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
71
|
MURKONGSELEK
|
AS-11-002-006-002/758
(Ramdhan Dikhari)
|
0411002000NRG23100920220169305
|
12/09/2022
|
nii
|
0411002WL006795
|
nii
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955693294
|
|
MRS JAMUNA RAMCHIARY
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-006-008/414
(Ramdhan Dikhari)
|
0411002000NRG23100920220169308
|
12/09/2022
|
KANKESON RAMCHIARY
|
0411002WL006795
|
KANKESON RAMCHIARY
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955693287
|
|
MR KAMGKECHAN RAMACHIJARI
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-006-008/414
(Ramdhan Dikhari)
|
0411002000NRG23100920220169310
|
12/09/2022
|
PADUMI RAMCHIARY
|
0411002WL006795
|
PADUMI RAMCHIARY
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955693299
|
|
MRS PADUMI RAMCHIRY
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-006-012/181
(Ramdhan Dikhari)
|
0411002000NRG23100920220169312
|
12/09/2022
|
Sonaram
|
0411002WL006795
|
Sonaram
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955693295
|
|
MR SANARAM BRAHMA
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-006-012/181
(Ramdhan Dikhari)
|
0411002000NRG23100920220169311
|
12/09/2022
|
Sunuti Brahma
|
0411002WL006795
|
Sunuti Brahma
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955693292
|
|
MRS SUNUTI BRAHMA
|
()
|
|
76
|
MURKONGSELEK
|
AS-11-002-006-013/182
(Ramdhan Dikhari)
|
0411002000NRG23100920220169370
|
12/09/2022
|
Gamamali Narzary
|
0411002WL006795
|
Gamamali Narzary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693293
|
|
MRS GANAMALI NARZARY
|
()
|
|
77
|
MURKONGSELEK
|
AS-11-002-006-013/182
(Ramdhan Dikhari)
|
0411002000NRG23100920220169371
|
12/09/2022
|
Ronen
|
0411002WL006795
|
Ronen
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693286
|
|
MR RANEN NARZARY
|
()
|
|
78
|
MURKONGSELEK
|
AS-11-002-006-015/246
(Ramdhan Dikhari)
|
0411002000NRG23100920220169374
|
12/09/2022
|
JUNAKI RAMCHIARY
|
0411002WL006795
|
JUNAKI RAMCHIARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693288
|
|
MRS JUNAKI RAMACHIJARI
|
()
|
|
79
|
MURKONGSELEK
|
AS-11-002-006-015/275
(Ramdhan Dikhari)
|
0411002000NRG23100920220169376
|
12/09/2022
|
JOYKUAR BRAHMA
|
0411002WL006795
|
JOYKUAR BRAHMA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693284
|
|
MR JAYKUMAR BRAHMA
|
()
|
|
80
|
MURKONGSELEK
|
AS-11-002-006-015/275
(Ramdhan Dikhari)
|
0411002000NRG23100920220169375
|
12/09/2022
|
MAINU BRAHMA
|
0411002WL006795
|
MAINU BRAHMA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693285
|
|
MRS MAINU BRAHMA
|
()
|
|
81
|
MURKONGSELEK
|
AS-11-002-006-015/801
(Ramdhan Dikhari)
|
0411002000NRG23100920220169377
|
12/09/2022
|
bihuram brahma
|
0411002WL006795
|
bihuram brahma
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693300
|
|
MR BIHURAM BRAHMA
|
()
|
|
82
|
MURKONGSELEK
|
AS-11-002-006-015/801
(Ramdhan Dikhari)
|
0411002000NRG23100920220169378
|
12/09/2022
|
priya narzary
|
0411002WL006795
|
priya narzary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693296
|
|
MRS PRIYA NARZARY
|
()
|
|
83
|
MURKONGSELEK
|
AS-11-002-006-018/690
(Ramdhan Dikhari)
|
0411002000NRG23100920220169382
|
12/09/2022
|
KUMAR SWARGIARY
|
0411002WL006795
|
KUMAR SWARGIARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693283
|
|
MR KUMAR SWARGIARY
|
()
|
|
84
|
MURKONGSELEK
|
AS-11-002-006-018/707
(Ramdhan Dikhari)
|
0411002000NRG23100920220169383
|
12/09/2022
|
BIRANJAN BASUMATARY
|
0411002WL006795
|
BIRANJAN BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693297
|
|
MR BIRANJAN BASUMATARY
|
()
|
|
85
|
MURKONGSELEK
|
AS-11-002-006-018/707
(Ramdhan Dikhari)
|
0411002000NRG23100920220169384
|
12/09/2022
|
NAMITA BASUMATARY
|
0411002WL006795
|
NAMITA BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693298
|
|
MRS NAMITA BOSUMATARY
|
()
|
|
86
|
MURKONGSELEK
|
AS-11-002-006-019/122
(Ramdhan Dikhari)
|
0411002000NRG23100920220169386
|
12/09/2022
|
RAJANI
|
0411002WL006795
|
RAJANI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693289
|
|
MR RAJANI RAMCHIARY
|
()
|
|
87
|
MURKONGSELEK
|
AS-11-002-006-019/123
(Ramdhan Dikhari)
|
0411002000NRG23100920220169387
|
12/09/2022
|
PRITI
|
0411002WL006795
|
PRITI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693291
|
|
MRS PRITI BORO
|
()
|
|
88
|
MURKONGSELEK
|
AS-11-002-006-020/332
(Ramdhan Dikhari)
|
0411002000NRG23100920220169388
|
12/09/2022
|
PHULEN BORO
|
0411002WL006795
|
PHULEN BORO
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955693290
|
|
MR PHULEN BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25877
|
25877
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123889
|
123889
|
|
|
|
|
|
|
|