|
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-11-002-006-003/13
(Ramdhan Dikhari)
|
0411002000NRG23290820220154540
|
29/08/2022
|
ANJANA
|
0411002WL006081
|
ANJANA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932278748
|
|
ANJANA
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-006-003/13
(Ramdhan Dikhari)
|
0411002000NRG23290820220154539
|
29/08/2022
|
DELSINGH MOHILARY
|
0411002WL006081
|
DELSINGH MOHILARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932278754
|
|
DELSINGH MOHILARY
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-006-003/230
(Ramdhan Dikhari)
|
0411002000NRG23290820220154541
|
29/08/2022
|
Bidyawati
|
0411002WL006081
|
Bidyawati
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932278742
|
|
Bidyawati
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-006-003/6
(Ramdhan Dikhari)
|
0411002000NRG23290820220154542
|
29/08/2022
|
ANJONA MOHILARY
|
0411002WL006081
|
ANJONA MOHILARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932278755
|
|
ANJONA MOHILARY
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-006-003/6
(Ramdhan Dikhari)
|
0411002000NRG23290820220154543
|
29/08/2022
|
BIREN BORO
|
0411002WL006081
|
BIREN BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932278756
|
|
BIREN BORO
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-006-004/32
(Ramdhan Dikhari)
|
0411002000NRG23290820220154544
|
29/08/2022
|
Mohen Taye
|
0411002WL006081
|
Mohen Taye
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932278746
|
|
Mohen Taye
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-006-004/378
(Ramdhan Dikhari)
|
0411002000NRG23290820220154545
|
29/08/2022
|
LILI BARMAN
|
0411002WL006081
|
LILI BARMAN
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932278753
|
|
LILI BARMAN
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-006-004/378
(Ramdhan Dikhari)
|
0411002000NRG23290820220154546
|
29/08/2022
|
Minoti
|
0411002WL006081
|
Minoti
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932278751
|
|
Minoti
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-006-004/378
(Ramdhan Dikhari)
|
0411002000NRG23290820220154547
|
29/08/2022
|
Suru Barman
|
0411002WL006081
|
Suru Barman
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932278752
|
|
Suru Barman
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-006-004/530
(Ramdhan Dikhari)
|
0411002000NRG23290820220154548
|
29/08/2022
|
NIL PEGU
|
0411002WL006081
|
NIL PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932278765
|
|
NIL PEGU
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-006-004/530
(Ramdhan Dikhari)
|
0411002000NRG23290820220154549
|
29/08/2022
|
TAPATI PEGU
|
0411002WL006081
|
TAPATI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932278764
|
|
TAPATI PEGU
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-006-004/533
(Ramdhan Dikhari)
|
0411002000NRG23290820220154550
|
29/08/2022
|
lekon
|
0411002WL006081
|
lekon
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932278763
|
|
lekon
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-006-004/571
(Ramdhan Dikhari)
|
0411002000NRG23290820220154554
|
29/08/2022
|
Bhagirath
|
0411002WL006081
|
Bhagirath
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932278759
|
|
Bhagirath
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-006-004/571
(Ramdhan Dikhari)
|
0411002000NRG23290820220154553
|
29/08/2022
|
Chandra
|
0411002WL006081
|
Chandra
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932278749
|
|
Chandra
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-006-004/571
(Ramdhan Dikhari)
|
0411002000NRG23290820220154551
|
29/08/2022
|
Jitendra Chetry
|
0411002WL006081
|
Jitendra Chetry
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932278747
|
|
Jitendra Chetry
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-006-004/571
(Ramdhan Dikhari)
|
0411002000NRG23290820220154555
|
29/08/2022
|
lmaya
|
0411002WL006081
|
lmaya
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932278760
|
|
lmaya
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-006-004/571
(Ramdhan Dikhari)
|
0411002000NRG23290820220154552
|
29/08/2022
|
Sommaya
|
0411002WL006081
|
Sommaya
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932278741
|
|
Sommaya
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-006-004/576
(Ramdhan Dikhari)
|
0411002000NRG23290820220154558
|
29/08/2022
|
Anita Thapa
|
0411002WL006081
|
Anita Thapa
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932278744
|
|
Anita Thapa
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-006-004/576
(Ramdhan Dikhari)
|
0411002000NRG23290820220154556
|
29/08/2022
|
DHAN BDR THAPA
|
0411002WL006081
|
DHAN BDR THAPA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932278750
|
|
DHAN BDR THAPA
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-006-004/576
(Ramdhan Dikhari)
|
0411002000NRG23290820220154557
|
29/08/2022
|
Dilip Thapa
|
0411002WL006081
|
Dilip Thapa
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932278743
|
|
Dilip Thapa
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-006-004/576
(Ramdhan Dikhari)
|
0411002000NRG23290820220154559
|
29/08/2022
|
Santor Thapa
|
0411002WL006081
|
Santor Thapa
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932278758
|
|
Santor Thapa
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-006-004/577
(Ramdhan Dikhari)
|
0411002000NRG23290820220154560
|
29/08/2022
|
ANITA MISONG
|
0411002WL006081
|
ANITA MISONG
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932278745
|
|
ANITA MISONG
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-006-005/39
(Ramdhan Dikhari)
|
0411002000NRG23290820220154562
|
29/08/2022
|
Kanush Kuli
|
0411002WL006081
|
Kanush Kuli
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932278739
|
|
Kanush Kuli
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-006-005/397
(Ramdhan Dikhari)
|
0411002000NRG23290820220154563
|
29/08/2022
|
HEMPRABHA
|
0411002WL006081
|
HEMPRABHA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932278713
|
|
HEMPRABHA
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-006-005/398
(Ramdhan Dikhari)
|
0411002000NRG23290820220154564
|
29/08/2022
|
Divya
|
0411002WL006081
|
Divya
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932278710
|
|
Divya
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-006-005/398
(Ramdhan Dikhari)
|
0411002000NRG23290820220154565
|
29/08/2022
|
Monumoti
|
0411002WL006081
|
Monumoti
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932278715
|
|
Monumoti
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-006-005/407
(Ramdhan Dikhari)
|
0411002000NRG23290820220154566
|
29/08/2022
|
HEMANTA PEGU.
|
0411002WL006081
|
HEMANTA PEGU.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932278740
|
|
HEMANTA PEGU.
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-006-005/412
(Ramdhan Dikhari)
|
0411002000NRG23290820220154567
|
29/08/2022
|
MUHAN PEGU
|
0411002WL006081
|
MUHAN PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932278706
|
|
MUHAN PEGU
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-006-005/414
(Ramdhan Dikhari)
|
0411002000NRG23290820220154568
|
29/08/2022
|
BISHMAKANTA PEGU
|
0411002WL006081
|
BISHMAKANTA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932278703
|
|
BISHMAKANTA PEGU
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-006-005/421
(Ramdhan Dikhari)
|
0411002000NRG23290820220154569
|
29/08/2022
|
Rama Pegu
|
0411002WL006081
|
Rama Pegu
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932278722
|
|
Rama Pegu
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-006-005/423
(Ramdhan Dikhari)
|
0411002000NRG23290820220154570
|
29/08/2022
|
Bijoy Pegu
|
0411002WL006081
|
Bijoy Pegu
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932278723
|
|
Bijoy Pegu
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-006-005/424
(Ramdhan Dikhari)
|
0411002000NRG23290820220154571
|
29/08/2022
|
Mongala Perme
|
0411002WL006081
|
Mongala Perme
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932278719
|
|
Mongala Perme
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-006-005/429
(Ramdhan Dikhari)
|
0411002000NRG23290820220154572
|
29/08/2022
|
SHIVSHAKTI DOLEY
|
0411002WL006081
|
SHIVSHAKTI DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932278724
|
|
SHIVSHAKTI DOLEY
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-006-005/440
(Ramdhan Dikhari)
|
0411002000NRG23290820220154573
|
29/08/2022
|
PHULPULI JIME
|
0411002WL006081
|
PHULPULI JIME
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932278725
|
|
PHULPULI JIME
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-006-005/446
(Ramdhan Dikhari)
|
0411002000NRG23290820220154575
|
29/08/2022
|
CHAMPAWATI DOLEY
|
0411002WL006081
|
CHAMPAWATI DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932278705
|
|
CHAMPAWATI DOLEY
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-006-005/446
(Ramdhan Dikhari)
|
0411002000NRG23290820220154574
|
29/08/2022
|
raj doley
|
0411002WL006081
|
raj doley
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932278738
|
|
raj doley
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-006-005/460
(Ramdhan Dikhari)
|
0411002000NRG23290820220154579
|
29/08/2022
|
Diptirani
|
0411002WL006081
|
Diptirani
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932278718
|
|
Diptirani
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-006-005/460
(Ramdhan Dikhari)
|
0411002000NRG23290820220154578
|
29/08/2022
|
RIMA KULI
|
0411002WL006081
|
RIMA KULI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932278726
|
|
RIMA KULI
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-006-005/461
(Ramdhan Dikhari)
|
0411002000NRG23290820220154580
|
29/08/2022
|
JOYA PEGU
|
0411002WL006081
|
JOYA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932278721
|
|
JOYA PEGU
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-006-005/462
(Ramdhan Dikhari)
|
0411002000NRG23290820220154581
|
29/08/2022
|
Rahimola
|
0411002WL006081
|
Rahimola
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932278702
|
|
Rahimola
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-006-005/473
(Ramdhan Dikhari)
|
0411002000NRG23290820220154582
|
29/08/2022
|
Komala
|
0411002WL006081
|
Komala
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932278704
|
|
Komala
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-006-005/479
(Ramdhan Dikhari)
|
0411002000NRG23290820220154583
|
29/08/2022
|
DIPALI
|
0411002WL006081
|
DIPALI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932278708
|
|
DIPALI
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-006-005/480
(Ramdhan Dikhari)
|
0411002000NRG23290820220154585
|
29/08/2022
|
MIGOM DOLEY
|
0411002WL006081
|
MIGOM DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932278717
|
|
MIGOM DOLEY
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-006-005/480
(Ramdhan Dikhari)
|
0411002000NRG23290820220154584
|
29/08/2022
|
SHAKIRA DOLEY
|
0411002WL006081
|
SHAKIRA DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932278707
|
|
SHAKIRA DOLEY
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-006-005/485
(Ramdhan Dikhari)
|
0411002000NRG23290820220154586
|
29/08/2022
|
ELIZABETH PEGU
|
0411002WL006081
|
ELIZABETH PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932278727
|
|
ELIZABETH PEGU
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-006-005/487
(Ramdhan Dikhari)
|
0411002000NRG23290820220154587
|
29/08/2022
|
KANCHAN MOTI PEGU
|
0411002WL006081
|
KANCHAN MOTI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932278720
|
|
KANCHAN MOTI PEGU
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-006-005/495
(Ramdhan Dikhari)
|
0411002000NRG23290820220154588
|
29/08/2022
|
SAYTO MILI
|
0411002WL006081
|
SAYTO MILI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932278711
|
|
SAYTO MILI
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-006-005/502
(Ramdhan Dikhari)
|
0411002000NRG23290820220154589
|
29/08/2022
|
kherina kaman
|
0411002WL006081
|
kherina kaman
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932278716
|
|
kherina kaman
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-006-005/549
(Ramdhan Dikhari)
|
0411002000NRG23290820220154590
|
29/08/2022
|
Nemram Mili
|
0411002WL006081
|
Nemram Mili
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932278709
|
|
Nemram Mili
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-006-005/549
(Ramdhan Dikhari)
|
0411002000NRG23290820220154591
|
29/08/2022
|
Rekharani
|
0411002WL006081
|
Rekharani
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932278728
|
|
Rekharani
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-006-005/550
(Ramdhan Dikhari)
|
0411002000NRG23290820220154593
|
29/08/2022
|
Debanand
|
0411002WL006081
|
Debanand
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932278712
|
|
Debanand
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-006-005/550
(Ramdhan Dikhari)
|
0411002000NRG23290820220154594
|
29/08/2022
|
Retawati
|
0411002WL006081
|
Retawati
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932278714
|
|
Retawati
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-006-006/37
(Ramdhan Dikhari)
|
0411002000NRG23290820220154596
|
29/08/2022
|
BIJOY DOLEY
|
0411002WL006081
|
BIJOY DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Rejected
|
23/09/2022
|
|
4932278761
|
No Such Account
|
|
|
|
54
|
MURKONGSELEK
|
AS-11-002-006-006/44
(Ramdhan Dikhari)
|
0411002000NRG23290820220154600
|
29/08/2022
|
purobi
|
0411002WL006081
|
purobi
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Rejected
|
23/09/2022
|
|
4932278762
|
No Such Account
|
|
|
|
55
|
MURKONGSELEK
|
AS-11-002-006-006/46
(Ramdhan Dikhari)
|
0411002000NRG23290820220154601
|
29/08/2022
|
upen
|
0411002WL006081
|
upen
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932278766
|
|
upen
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-006-006/469
(Ramdhan Dikhari)
|
0411002000NRG23290820220154602
|
29/08/2022
|
BABUSHAB DOLEY
|
0411002WL006081
|
BABUSHAB DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932278757
|
|
BABUSHAB DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76944
|
76944
|
|
|
|
|
|
|
|
|
57
|
MURKONGSELEK
|
AS-11-002-006-011/226
(Ramdhan Dikhari)
|
0411002000NRG23290820220154611
|
29/08/2022
|
SIVA TARAK
|
0411002WL006081
|
SIVA TARAK
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932278767
|
|
SIVA TARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
58
|
MURKONGSELEK
|
AS-11-002-006-001/365
(Ramdhan Dikhari)
|
0411002000NRG23290820220154538
|
29/08/2022
|
ANJU DOLEY
|
0411002WL006081
|
ANJU DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932278771
|
|
MRS ANJU DOLEY
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-006-005/320
(Ramdhan Dikhari)
|
0411002000NRG23290820220154561
|
29/08/2022
|
Bhaba Kt Pegu
|
0411002WL006081
|
Bhaba Kt Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932278732
|
|
MR BHABAKANTA PEGU
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-006-005/456
(Ramdhan Dikhari)
|
0411002000NRG23290820220154576
|
29/08/2022
|
DEBESWARI DOLEY
|
0411002WL006081
|
DEBESWARI DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932278768
|
|
MRS DEBESWARI DOLEY
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-006-005/456
(Ramdhan Dikhari)
|
0411002000NRG23290820220154577
|
29/08/2022
|
KABITA DOLEY
|
0411002WL006081
|
KABITA DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932278736
|
|
MISS KABITA DOLEY
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-006-005/550
(Ramdhan Dikhari)
|
0411002000NRG23290820220154592
|
29/08/2022
|
Debeswari Doley
|
0411002WL006081
|
Debeswari Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932278734
|
|
MRS SUNITA NARAH
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-006-006/243
(Ramdhan Dikhari)
|
0411002000NRG23290820220154595
|
29/08/2022
|
PHUL KUMARY KUI
|
0411002WL006081
|
PHUL KUMARY KUI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932278735
|
|
MRS PHULKUMARI KULI
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-006-006/393
(Ramdhan Dikhari)
|
0411002000NRG23290820220154598
|
29/08/2022
|
Dulumoni Kuli
|
0411002WL006081
|
Dulumoni Kuli
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932278731
|
|
MS DULUMONI KULI
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-006-006/393
(Ramdhan Dikhari)
|
0411002000NRG23290820220154597
|
29/08/2022
|
SABITRI KULI
|
0411002WL006081
|
SABITRI KULI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932278737
|
|
MS SABITRI KULI
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-006-006/394
(Ramdhan Dikhari)
|
0411002000NRG23290820220154599
|
29/08/2022
|
Sarbeswar Kuli
|
0411002WL006081
|
Sarbeswar Kuli
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932278733
|
|
MRS SARBESWAR KULI
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-006-006/488
(Ramdhan Dikhari)
|
0411002000NRG23290820220154603
|
29/08/2022
|
Bilashwari
|
0411002WL006081
|
Bilashwari
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932278700
|
|
MRS BILASHWARI TAYE
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-006-006/488
(Ramdhan Dikhari)
|
0411002000NRG23290820220154605
|
29/08/2022
|
Champa Doley
|
0411002WL006081
|
Champa Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932278698
|
|
MRS CHAMPA DOLEY
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-006-006/488
(Ramdhan Dikhari)
|
0411002000NRG23290820220154604
|
29/08/2022
|
Pramita
|
0411002WL006081
|
Pramita
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932278699
|
|
MRS PRAMITA DOLEY
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-006-006/547
(Ramdhan Dikhari)
|
0411002000NRG23290820220154606
|
29/08/2022
|
Jodu Pao
|
0411002WL006081
|
Jodu Pao
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932278772
|
|
MR JADU PAO
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-006-006/573
(Ramdhan Dikhari)
|
0411002000NRG23290820220154607
|
29/08/2022
|
Sapna Patir
|
0411002WL006081
|
Sapna Patir
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932278730
|
|
MRS SWAPNA PATIRTARAK
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-006-006/640
(Ramdhan Dikhari)
|
0411002000NRG23290820220154608
|
29/08/2022
|
Kamleswar Doley
|
0411002WL006081
|
Kamleswar Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932278729
|
|
MR KOMALESWAR DOLEY
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-006-006/655
(Ramdhan Dikhari)
|
0411002000NRG23290820220154609
|
29/08/2022
|
Chenawati
|
0411002WL006081
|
Chenawati
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932278701
|
|
MRS PHULESWARI DOLEY
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-006-011/226
(Ramdhan Dikhari)
|
0411002000NRG23290820220154610
|
29/08/2022
|
JUSNA TARAK
|
0411002WL006081
|
JUSNA TARAK
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932278770
|
|
MRS JUSHNA TARAK
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-006-011/227
(Ramdhan Dikhari)
|
0411002000NRG23290820220154612
|
29/08/2022
|
MONI TARAK
|
0411002WL006081
|
MONI TARAK
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932278769
|
|
MISS MONI TARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103050
|
103050
|
|
|
|
|
|
|
|