|
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-11-002-002-006/119
(Dekapam)
|
0411002000NRG24310820230289354
|
02/09/2023
|
HARIKANTA TAYE
|
0411002WL024315
|
HARIKANTA TAYE
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Rejected
|
07/09/2023
|
|
5285102110
|
No Such Account
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-002-006/12
(Dekapam)
|
0411002000NRG24310820230289355
|
02/09/2023
|
MANESWAR NARZARY
|
0411002WL024315
|
MANESWAR NARZARY
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285102104
|
|
MANESWAR NARZARY
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-002-006/15
(Dekapam)
|
0411002000NRG24310820230289356
|
02/09/2023
|
HABILASH SWARGIARY
|
0411002WL024315
|
HABILASH SWARGIARY
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285102108
|
|
HABILASH SWARGIARY
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-002-006/16
(Dekapam)
|
0411002000NRG24310820230289357
|
02/09/2023
|
RAJON KURMI
|
0411002WL024315
|
RAJON KURMI
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285102109
|
|
RAJON KURMI
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-002-006/177
(Dekapam)
|
0411002000NRG24310820230289358
|
02/09/2023
|
PADESHWARI SWARGIARY
|
0411002WL024315
|
PADESHWARI SWARGIARY
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285102106
|
|
PADESHWARI SWARGIARY
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-002-006/19
(Dekapam)
|
0411002000NRG24310820230289359
|
02/09/2023
|
BIJOY BORO
|
0411002WL024315
|
BIJOY BORO
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285102107
|
|
BIJOY BORO
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-002-006/22
(Dekapam)
|
0411002000NRG24310820230289360
|
02/09/2023
|
PHULI BARMAN
|
0411002WL024315
|
PHULI BARMAN
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285102105
|
|
PHULI BARMAN
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-002-006/404
(Dekapam)
|
0411002000NRG24310820230289361
|
02/09/2023
|
langkeswar
|
0411002WL024315
|
langkeswar
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285102102
|
|
langkeswar
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-002-006/5
(Dekapam)
|
0411002000NRG24310820230289362
|
02/09/2023
|
MANARAM SWARGIARY
|
0411002WL024315
|
MANARAM SWARGIARY
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285102111
|
|
MANARAM SWARGIARY
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-002-006/55-A
(Dekapam)
|
0411002000NRG24310820230289363
|
02/09/2023
|
SALOTI BORO
|
0411002WL024315
|
SALOTI BORO
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285102103
|
|
SALOTI BORO
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-002-006/56-A
(Dekapam)
|
0411002000NRG24310820230289364
|
02/09/2023
|
JOYANTI SWARGIARY
|
0411002WL024315
|
JOYANTI SWARGIARY
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285102112
|
|
JOYANTI SWARGIARY
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-002-006/57-A
(Dekapam)
|
0411002000NRG24310820230289365
|
02/09/2023
|
PRAMANANDA PEGU
|
0411002WL024315
|
PRAMANANDA PEGU
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285102113
|
|
PRAMANANDA PEGU
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-002-016/1036
(Dekapam)
|
0411002000NRG24310820230286234
|
02/09/2023
|
Moni Pegu
|
0411002WL024141
|
Moni Pegu
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285102147
|
|
Moni Pegu
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-002-016/1037
(Dekapam)
|
0411002000NRG24310820230286236
|
02/09/2023
|
Lakhya Misong
|
0411002WL024141
|
Lakhya Misong
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285102129
|
|
Lakhya Misong
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-002-016/1037
(Dekapam)
|
0411002000NRG24310820230286237
|
02/09/2023
|
Tojo Misong
|
0411002WL024141
|
Tojo Misong
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285102158
|
|
Tojo Misong
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-002-016/1038
(Dekapam)
|
0411002000NRG24310820230286240
|
02/09/2023
|
Satya Pegu
|
0411002WL024141
|
Satya Pegu
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285102150
|
|
Satya Pegu
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-002-016/171
(Dekapam)
|
0411002000NRG24310820230286241
|
02/09/2023
|
Apal Pegu.
|
0411002WL024141
|
Apal Pegu.
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285102172
|
|
Apal Pegu.
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-002-016/257
(Dekapam)
|
0411002000NRG24310820230286242
|
02/09/2023
|
Rumi Kumbang
|
0411002WL024141
|
Rumi Kumbang
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285102151
|
|
Rumi Kumbang
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-002-016/273
(Dekapam)
|
0411002000NRG24310820230286243
|
02/09/2023
|
Rahul Doley
|
0411002WL024141
|
Rahul Doley
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285102155
|
|
Rahul Doley
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-002-016/292
(Dekapam)
|
0411002000NRG24310820230286244
|
02/09/2023
|
Oipuli Taye
|
0411002WL024141
|
Oipuli Taye
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285102171
|
|
Oipuli Taye
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-002-016/295
(Dekapam)
|
0411002000NRG24310820230286246
|
02/09/2023
|
Korjun Pegu
|
0411002WL024141
|
Korjun Pegu
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285102148
|
|
Korjun Pegu
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-002-016/297
(Dekapam)
|
0411002000NRG24310820230286247
|
02/09/2023
|
Soytya Pegu
|
0411002WL024141
|
Soytya Pegu
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285102170
|
|
Soytya Pegu
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-002-016/314
(Dekapam)
|
0411002000NRG24310820230286248
|
02/09/2023
|
Ter Pegu
|
0411002WL024141
|
Ter Pegu
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285102149
|
|
Ter Pegu
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-002-016/319
(Dekapam)
|
0411002000NRG24310820230286249
|
02/09/2023
|
Mustafa Chungkrang
|
0411002WL024141
|
Mustafa Chungkrang
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285102154
|
|
Mustafa Chungkrang
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-002-016/320
(Dekapam)
|
0411002000NRG24310820230286250
|
02/09/2023
|
Modi Pegu
|
0411002WL024141
|
Modi Pegu
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285102157
|
|
Modi Pegu
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-002-016/355
(Dekapam)
|
0411002000NRG24310820230286251
|
02/09/2023
|
Moni Pegu
|
0411002WL024141
|
Moni Pegu
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285102152
|
|
Moni Pegu
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-002-016/357
(Dekapam)
|
0411002000NRG24310820230286252
|
02/09/2023
|
Menam Pegu
|
0411002WL024141
|
Menam Pegu
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285102156
|
|
Menam Pegu
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-002-016/620
(Dekapam)
|
0411002000NRG24310820230286253
|
02/09/2023
|
Robin Pegu
|
0411002WL024141
|
Robin Pegu
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285102153
|
|
Robin Pegu
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-002-016/644
(Dekapam)
|
0411002000NRG24310820230286254
|
02/09/2023
|
Jotin Pegu
|
0411002WL024141
|
Jotin Pegu
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285102173
|
|
Jotin Pegu
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-002-016/646
(Dekapam)
|
0411002000NRG24310820230286256
|
02/09/2023
|
Mare Pegu
|
0411002WL024141
|
Mare Pegu
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285102167
|
|
Mare Pegu
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-002-016/646
(Dekapam)
|
0411002000NRG24310820230286255
|
02/09/2023
|
Oiter Pegu
|
0411002WL024141
|
Oiter Pegu
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285102169
|
|
Oiter Pegu
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-002-016/651
(Dekapam)
|
0411002000NRG24310820230286258
|
02/09/2023
|
Nitoi Pegu
|
0411002WL024141
|
Nitoi Pegu
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285102166
|
|
Nitoi Pegu
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-002-016/651
(Dekapam)
|
0411002000NRG24310820230286257
|
02/09/2023
|
Tase Pegu
|
0411002WL024141
|
Tase Pegu
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285102168
|
|
Tase Pegu
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-002-016/692
(Dekapam)
|
0411002000NRG24310820230286260
|
02/09/2023
|
Musu Chungkrang
|
0411002WL024141
|
Musu Chungkrang
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285102164
|
|
Musu Chungkrang
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-002-016/692
(Dekapam)
|
0411002000NRG24310820230286259
|
02/09/2023
|
Nobin Chungkrang
|
0411002WL024141
|
Nobin Chungkrang
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285102165
|
|
Nobin Chungkrang
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-002-016/737
(Dekapam)
|
0411002000NRG24310820230286261
|
02/09/2023
|
Naju Pegu
|
0411002WL024141
|
Naju Pegu
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285102163
|
|
Naju Pegu
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-002-016/801
(Dekapam)
|
0411002000NRG24310820230286263
|
02/09/2023
|
Gempa Pegu
|
0411002WL024141
|
Gempa Pegu
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285102161
|
|
Gempa Pegu
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-002-016/801
(Dekapam)
|
0411002000NRG24310820230286262
|
02/09/2023
|
Luku Pegu
|
0411002WL024141
|
Luku Pegu
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285102162
|
|
Luku Pegu
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-002-016/864
(Dekapam)
|
0411002000NRG24310820230286264
|
02/09/2023
|
Bisanti Kaman
|
0411002WL024141
|
Bisanti Kaman
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285102159
|
|
Bisanti Kaman
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-002-016/864
(Dekapam)
|
0411002000NRG24310820230286265
|
02/09/2023
|
Boni Kaman
|
0411002WL024141
|
Boni Kaman
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285102160
|
|
Boni Kaman
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-002-021/1014
(Dekapam)
|
0411002000NRG24310820230289468
|
02/09/2023
|
NAYAN MONI SONOWAL
|
0411002WL024320
|
NAYAN MONI SONOWAL
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285102140
|
|
NAYAN MONI SONOWAL
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-002-021/1014
(Dekapam)
|
0411002000NRG24310820230289469
|
02/09/2023
|
POL SONOWAL
|
0411002WL024320
|
POL SONOWAL
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285102142
|
|
POL SONOWAL
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-002-021/1014
(Dekapam)
|
0411002000NRG24310820230289467
|
02/09/2023
|
ROMEN SONOWAL
|
0411002WL024320
|
ROMEN SONOWAL
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285102143
|
|
ROMEN SONOWAL
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-002-021/1015
(Dekapam)
|
0411002000NRG24310820230289471
|
02/09/2023
|
HIMASRI SENAPATI
|
0411002WL024320
|
HIMASRI SENAPATI
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285102133
|
|
HIMASRI SENAPATI
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-002-021/1015
(Dekapam)
|
0411002000NRG24310820230289472
|
02/09/2023
|
MUNMUNU SENAPATI
|
0411002WL024320
|
MUNMUNU SENAPATI
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285102138
|
|
MUNMUNU SENAPATI
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-002-021/1015
(Dekapam)
|
0411002000NRG24310820230289470
|
02/09/2023
|
PRIYANKA SENAPATI
|
0411002WL024320
|
PRIYANKA SENAPATI
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285102134
|
|
PRIYANKA SENAPATI
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-002-021/1016
(Dekapam)
|
0411002000NRG24310820230289475
|
02/09/2023
|
BISWAJI SWARGIARY
|
0411002WL024320
|
BISWAJI SWARGIARY
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285102130
|
|
BISWAJI SWARGIARY
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-002-021/1016
(Dekapam)
|
0411002000NRG24310820230289473
|
02/09/2023
|
MANJU SWARGIARY
|
0411002WL024320
|
MANJU SWARGIARY
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285102135
|
|
MANJU SWARGIARY
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-002-021/1016
(Dekapam)
|
0411002000NRG24310820230289474
|
02/09/2023
|
SWMKHWR SWARGIARY
|
0411002WL024320
|
SWMKHWR SWARGIARY
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285102146
|
|
SWMKHWR SWARGIARY
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-002-021/1017
(Dekapam)
|
0411002000NRG24310820230289478
|
02/09/2023
|
ANSUMA BASUMATARY
|
0411002WL024320
|
ANSUMA BASUMATARY
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285102131
|
|
ANSUMA BASUMATARY
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-002-021/1017
(Dekapam)
|
0411002000NRG24310820230289476
|
02/09/2023
|
JULI BASUMATARY
|
0411002WL024320
|
JULI BASUMATARY
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285102139
|
|
JULI BASUMATARY
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-002-021/1017
(Dekapam)
|
0411002000NRG24310820230289477
|
02/09/2023
|
PARMESWAR BASUMATARY
|
0411002WL024320
|
PARMESWAR BASUMATARY
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285102132
|
|
PARMESWAR BASUMATARY
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-002-021/1018
(Dekapam)
|
0411002000NRG24310820230289480
|
02/09/2023
|
BHAIRAVI BORO
|
0411002WL024320
|
BHAIRAVI BORO
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285102144
|
|
BHAIRAVI BORO
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-002-021/1018
(Dekapam)
|
0411002000NRG24310820230289479
|
02/09/2023
|
BIJITA BORO
|
0411002WL024320
|
BIJITA BORO
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285102141
|
|
BIJITA BORO
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-002-021/1018
(Dekapam)
|
0411002000NRG24310820230289481
|
02/09/2023
|
RUJUMA BORO
|
0411002WL024320
|
RUJUMA BORO
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285102136
|
|
RUJUMA BORO
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-002-021/1019
(Dekapam)
|
0411002000NRG24310820230289482
|
02/09/2023
|
DIYAMONI BORO
|
0411002WL024320
|
DIYAMONI BORO
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285102137
|
|
DIYAMONI BORO
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-002-021/1019
(Dekapam)
|
0411002000NRG24310820230289483
|
02/09/2023
|
RAJDIP BORO
|
0411002WL024320
|
RAJDIP BORO
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285102145
|
|
RAJDIP BORO
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-002-021/158
(Dekapam)
|
0411002000NRG24310820230289694
|
02/09/2023
|
RINGSAR BORO
|
0411002WL024332
|
RINGSAR BORO
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285102118
|
|
RINGSAR BORO
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-002-021/200
(Dekapam)
|
0411002000NRG24310820230289695
|
02/09/2023
|
NAKUL SWAGIYARI.
|
0411002WL024332
|
NAKUL SWAGIYARI.
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285102122
|
|
NAKUL SWAGIYARI.
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-002-021/797
(Dekapam)
|
0411002000NRG24310820230289696
|
02/09/2023
|
ROHUL BORO
|
0411002WL024332
|
ROHUL BORO
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285102119
|
|
ROHUL BORO
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-002-021/872
(Dekapam)
|
0411002000NRG24310820230289700
|
02/09/2023
|
ANIMA BORO
|
0411002WL024332
|
ANIMA BORO
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285102120
|
|
ANIMA BORO
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-002-021/873
(Dekapam)
|
0411002000NRG24310820230289703
|
02/09/2023
|
BHAIGOSRI BORO
|
0411002WL024332
|
BHAIGOSRI BORO
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285102114
|
|
BHAIGOSRI BORO
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-002-021/883
(Dekapam)
|
0411002000NRG24310820230289706
|
02/09/2023
|
RUPATI BASUMATARY
|
0411002WL024332
|
RUPATI BASUMATARY
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285102121
|
|
RUPATI BASUMATARY
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-002-021/896
(Dekapam)
|
0411002000NRG24310820230289709
|
02/09/2023
|
AULI MUCHAHARY
|
0411002WL024332
|
AULI MUCHAHARY
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285102117
|
|
AULI MUCHAHARY
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-002-021/896
(Dekapam)
|
0411002000NRG24310820230289708
|
02/09/2023
|
MUKUL MUCHAHARY
|
0411002WL024332
|
MUKUL MUCHAHARY
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285102123
|
|
MUKUL MUCHAHARY
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-002-021/896
(Dekapam)
|
0411002000NRG24310820230289710
|
02/09/2023
|
PIKU MUCHAHARY
|
0411002WL024332
|
PIKU MUCHAHARY
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285102115
|
|
PIKU MUCHAHARY
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-002-021/898
(Dekapam)
|
0411002000NRG24310820230289712
|
02/09/2023
|
JIBON BAGLARY
|
0411002WL024332
|
JIBON BAGLARY
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285102116
|
|
JIBON BAGLARY
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-002-021/948
(Dekapam)
|
0411002000NRG24310820230289485
|
02/09/2023
|
SWDWMSRI KERKHATARY
|
0411002WL024320
|
SWDWMSRI KERKHATARY
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285102128
|
|
SWDWMSRI KERKHATARY
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-002-021/949
(Dekapam)
|
0411002000NRG24310820230289487
|
02/09/2023
|
KHANSHRI DAIMARY
|
0411002WL024320
|
KHANSHRI DAIMARY
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285102124
|
|
KHANSHRI DAIMARY
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-002-021/949
(Dekapam)
|
0411002000NRG24310820230289486
|
02/09/2023
|
RUBILA BASUMATARY
|
0411002WL024320
|
RUBILA BASUMATARY
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285102125
|
|
RUBILA BASUMATARY
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-002-021/950
(Dekapam)
|
0411002000NRG24310820230289488
|
02/09/2023
|
ANIBARA BASUMATARY
|
0411002WL024320
|
ANIBARA BASUMATARY
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285102127
|
|
ANIBARA BASUMATARY
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-002-021/950
(Dekapam)
|
0411002000NRG24310820230289489
|
02/09/2023
|
BIJOY BASUMATARY
|
0411002WL024320
|
BIJOY BASUMATARY
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285102126
|
|
BIJOY BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68544
|
68544
|
|
|
|
|
|
|
|
|
73
|
MURKONGSELEK
|
AS-11-002-002-007/10-A
(Dekapam)
|
0411002000NRG24310820230289366
|
02/09/2023
|
MANGAL
|
0411002WL024315
|
MANGAL
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285102090
|
|
MR MANGAL DOIMARY
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-002-007/109-A
(Dekapam)
|
0411002000NRG24310820230289367
|
02/09/2023
|
BHUTA
|
0411002WL024315
|
BHUTA
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285102095
|
|
MRS RINU BASUMATARY
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-002-007/109-A
(Dekapam)
|
0411002000NRG24310820230289368
|
02/09/2023
|
PHULMATI BASUMATRY.
|
0411002WL024315
|
PHULMATI BASUMATRY.
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285102101
|
|
MISS PHULMOTI BASUMATARY
|
()
|
|
76
|
MURKONGSELEK
|
AS-11-002-002-007/204
(Dekapam)
|
0411002000NRG24310820230289369
|
02/09/2023
|
paguni
|
0411002WL024315
|
paguni
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285102096
|
|
MRS PHAGUNI BASUMATARY
|
()
|
|
77
|
MURKONGSELEK
|
AS-11-002-002-007/212
(Dekapam)
|
0411002000NRG24310820230289370
|
02/09/2023
|
nakul
|
0411002WL024315
|
nakul
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285102099
|
|
MR NAKUL BASUMATARY
|
()
|
|
78
|
MURKONGSELEK
|
AS-11-002-002-007/370
(Dekapam)
|
0411002000NRG24310820230289371
|
02/09/2023
|
DANDI
|
0411002WL024315
|
DANDI
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285102091
|
|
MRS DANDI DAIMARY
|
()
|
|
79
|
MURKONGSELEK
|
AS-11-002-002-007/376
(Dekapam)
|
0411002000NRG24310820230289372
|
02/09/2023
|
dimpol
|
0411002WL024315
|
dimpol
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285102093
|
|
MRS MANJU BASUMATARY
|
()
|
|
80
|
MURKONGSELEK
|
AS-11-002-002-007/71-A
(Dekapam)
|
0411002000NRG24310820230289377
|
02/09/2023
|
MADHURI
|
0411002WL024315
|
MADHURI
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285102097
|
|
MRS MADHURI BASUMATARY
|
()
|
|
81
|
MURKONGSELEK
|
AS-11-002-002-007/71-A
(Dekapam)
|
0411002000NRG24310820230289376
|
02/09/2023
|
MOHIMA
|
0411002WL024315
|
MOHIMA
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285102100
|
|
MISS MOHIMA BASUMATARY
|
()
|
|
82
|
MURKONGSELEK
|
AS-11-002-002-007/71-A
(Dekapam)
|
0411002000NRG24310820230289375
|
02/09/2023
|
THANESWAR
|
0411002WL024315
|
THANESWAR
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285102092
|
|
MR THANESWAR BASUMATARY
|
()
|
|
83
|
MURKONGSELEK
|
AS-11-002-002-007/86
(Dekapam)
|
0411002000NRG24310820230289378
|
02/09/2023
|
MERE
|
0411002WL024315
|
MERE
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285102094
|
|
MRS JENGGAURI BASUMATARY
|
()
|
|
84
|
MURKONGSELEK
|
AS-11-002-002-007/91
(Dekapam)
|
0411002000NRG24310820230289379
|
02/09/2023
|
AMI BASUMATARY SBI
|
0411002WL024315
|
AMI BASUMATARY SBI
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
07/09/2023
|
|
5285102098
|
|
MRS AMI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79968
|
79968
|
|
|
|
|
|
|
|