|
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-11-002-006-002/674
(Ramdhan Dikhari)
|
0411002000NRG23220720220126603
|
25/07/2022
|
Guneswari Daimary
|
0411002WL004073
|
Guneswari Daimary
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862597347
|
|
Guneswari Daimary
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-006-002/674
(Ramdhan Dikhari)
|
0411002000NRG23220720220126604
|
25/07/2022
|
Moneswari
|
0411002WL004073
|
Moneswari
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862597417
|
|
Moneswari
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-006-002/674
(Ramdhan Dikhari)
|
0411002000NRG23220720220126602
|
25/07/2022
|
Sonali Daimary
|
0411002WL004073
|
Sonali Daimary
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862597418
|
|
Sonali Daimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
MURKONGSELEK
|
AS-11-002-006-002/145
(Ramdhan Dikhari)
|
0411002000NRG23220720220126594
|
25/07/2022
|
Miguka
|
0411002WL004073
|
Miguka
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862597388
|
|
MRS MIGUKA KHAKLARI
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-006-002/145
(Ramdhan Dikhari)
|
0411002000NRG23220720220126595
|
25/07/2022
|
Rupa Khaklati
|
0411002WL004073
|
Rupa Khaklati
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862597384
|
|
MRS RUPA KHAGLARI
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-006-002/145
(Ramdhan Dikhari)
|
0411002000NRG23220720220126593
|
25/07/2022
|
Teparam Khaklari
|
0411002WL004073
|
Teparam Khaklari
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862597385
|
|
MR TEPARAM KHAGLARY
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-006-002/559
(Ramdhan Dikhari)
|
0411002000NRG23220720220126597
|
25/07/2022
|
MINA BASUMATARY
|
0411002WL004073
|
MINA BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862597383
|
|
MRS MINA BASUMATARY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-006-002/559
(Ramdhan Dikhari)
|
0411002000NRG23220720220126596
|
25/07/2022
|
PRABIN BASUMATARY
|
0411002WL004073
|
PRABIN BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862597413
|
|
MR PRABIN BASUMATARY
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-006-002/636
(Ramdhan Dikhari)
|
0411002000NRG23220720220126599
|
25/07/2022
|
MAMTA NARZARY
|
0411002WL004073
|
MAMTA NARZARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862597369
|
|
MRS MOMOTA BASUMATARY
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-006-002/636
(Ramdhan Dikhari)
|
0411002000NRG23220720220126600
|
25/07/2022
|
MITHINGA NARZARY
|
0411002WL004073
|
MITHINGA NARZARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862597387
|
|
SHRI MITHINGA NARZARY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-006-002/636
(Ramdhan Dikhari)
|
0411002000NRG23220720220126598
|
25/07/2022
|
SANSUMA NARZARY
|
0411002WL004073
|
SANSUMA NARZARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862597368
|
|
MR SANSUMA NARZARY
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-006-002/656
(Ramdhan Dikhari)
|
0411002000NRG23220720220126601
|
25/07/2022
|
MANABI BORO
|
0411002WL004073
|
MANABI BORO
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862597366
|
|
MRS MANABI BORO
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-006-002/741
(Ramdhan Dikhari)
|
0411002000NRG23220720220126606
|
25/07/2022
|
GAJEN BORO
|
0411002WL004073
|
GAJEN BORO
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862597386
|
|
MR GAJEN BORO
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-006-002/741
(Ramdhan Dikhari)
|
0411002000NRG23220720220126605
|
25/07/2022
|
JHARNA BORO
|
0411002WL004073
|
JHARNA BORO
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862597367
|
|
MRS JHARNA BORO
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-006-002/752
(Ramdhan Dikhari)
|
0411002000NRG23220720220126607
|
25/07/2022
|
NAMITA
|
0411002WL004073
|
NAMITA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862597414
|
|
MISS NAMITA SWARGIARY
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-006-013/146
(Ramdhan Dikhari)
|
0411002000NRG23220720220126608
|
25/07/2022
|
Dhaki Swargiary
|
0411002WL004073
|
Dhaki Swargiary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862597353
|
|
MS PRONITA ALCHIARY
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-006-013/150
(Ramdhan Dikhari)
|
0411002000NRG23220720220126609
|
25/07/2022
|
Dipa Goyary
|
0411002WL004073
|
Dipa Goyary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862597382
|
|
MR BANG ALCHIARY
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-006-013/154
(Ramdhan Dikhari)
|
0411002000NRG23220720220126610
|
25/07/2022
|
Nityanana Daimary
|
0411002WL004073
|
Nityanana Daimary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862597371
|
|
MISS ROJE ALCHIARY
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-006-013/155
(Ramdhan Dikhari)
|
0411002000NRG23220720220126611
|
25/07/2022
|
Shiva Tulichiary
|
0411002WL004073
|
Shiva Tulichiary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862597375
|
|
MRS RINA ALCHIARY
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-006-013/156
(Ramdhan Dikhari)
|
0411002000NRG23220720220126612
|
25/07/2022
|
Fizuria Tulichiary
|
0411002WL004073
|
Fizuria Tulichiary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862597370
|
|
SHRI DANGKOH ALCHIARY
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-006-013/16
(Ramdhan Dikhari)
|
0411002000NRG23220720220126613
|
25/07/2022
|
Horenswar Boro
|
0411002WL004073
|
Horenswar Boro
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862597394
|
|
MRS JWMGSAR ALCHIARY
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-006-013/18
(Ramdhan Dikhari)
|
0411002000NRG23220720220126614
|
25/07/2022
|
Roton Boro
|
0411002WL004073
|
Roton Boro
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862597360
|
|
SHRI BIGEN ALCHIARY
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-006-013/22
(Ramdhan Dikhari)
|
0411002000NRG23220720220126615
|
25/07/2022
|
Berai
|
0411002WL004073
|
Berai
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862597364
|
|
SHRI NELEKANTA BORO
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-006-013/25
(Ramdhan Dikhari)
|
0411002000NRG23220720220126617
|
25/07/2022
|
debasis
|
0411002WL004073
|
debasis
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862597350
|
|
MISS ANJALI BORO
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-006-013/25
(Ramdhan Dikhari)
|
0411002000NRG23220720220126616
|
25/07/2022
|
Prodip Dao
|
0411002WL004073
|
Prodip Dao
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862597363
|
|
MS BICHITRA BORO
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-006-013/27
(Ramdhan Dikhari)
|
0411002000NRG23220720220126619
|
25/07/2022
|
ani
|
0411002WL004073
|
ani
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862597389
|
|
MS KHWMSI BALARY
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-006-013/27
(Ramdhan Dikhari)
|
0411002000NRG23220720220126618
|
25/07/2022
|
Rasib Bosumotary
|
0411002WL004073
|
Rasib Bosumotary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862597391
|
|
SHRI RATIRAM BALARY
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-006-013/29
(Ramdhan Dikhari)
|
0411002000NRG23220720220126620
|
25/07/2022
|
Biju Goyari
|
0411002WL004073
|
Biju Goyari
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862597362
|
|
MS JAMUNA ALCHIARY
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-006-013/29
(Ramdhan Dikhari)
|
0411002000NRG23220720220126621
|
25/07/2022
|
sogoni gayary
|
0411002WL004073
|
sogoni gayary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862597373
|
|
MR ANLA ALCHIARY
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-006-013/5
(Ramdhan Dikhari)
|
0411002000NRG23220720220126622
|
25/07/2022
|
Sonjib
|
0411002WL004073
|
Sonjib
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862597352
|
|
SHRI MUJARANG BORO
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-006-013/7
(Ramdhan Dikhari)
|
0411002000NRG23220720220126623
|
25/07/2022
|
Muhan Rabha
|
0411002WL004073
|
Muhan Rabha
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862597372
|
|
MISS SUNA ALCHIARY
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-006-013/8
(Ramdhan Dikhari)
|
0411002000NRG23220720220126624
|
25/07/2022
|
Bijen Gaiyary
|
0411002WL004073
|
Bijen Gaiyary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862597379
|
|
MRS JOYA KHAKLARY
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-006-014/65
(Ramdhan Dikhari)
|
0411002000NRG23220720220126625
|
25/07/2022
|
Kalpana
|
0411002WL004073
|
Kalpana
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862597380
|
|
MRS HAINASRI KHAKALRY
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-006-015/106
(Ramdhan Dikhari)
|
0411002000NRG23220720220126626
|
25/07/2022
|
joymati basumatary
|
0411002WL004073
|
joymati basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862597376
|
|
MRS SUMU GOYARY
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-006-015/17
(Ramdhan Dikhari)
|
0411002000NRG23220720220126627
|
25/07/2022
|
Lakheswar Basumatary
|
0411002WL004073
|
Lakheswar Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862597415
|
|
MR LAKHYESWAR BASUMATARY
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-006-015/3
(Ramdhan Dikhari)
|
0411002000NRG23220720220126629
|
25/07/2022
|
Muka charoh
|
0411002WL004073
|
Muka charoh
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862597358
|
|
SHRI DIGEN ALCHIARY
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-006-015/3
(Ramdhan Dikhari)
|
0411002000NRG23220720220126628
|
25/07/2022
|
Muktha Charoh
|
0411002WL004073
|
Muktha Charoh
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862597416
|
|
MR JITEN ALCHIARY
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-006-015/32
(Ramdhan Dikhari)
|
0411002000NRG23220720220126630
|
25/07/2022
|
romi basumatary
|
0411002WL004073
|
romi basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862597390
|
|
MRS KHARA DAIMARY
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-006-015/6
(Ramdhan Dikhari)
|
0411002000NRG23220720220126631
|
25/07/2022
|
amai mipun
|
0411002WL004073
|
amai mipun
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862597365
|
|
MISS JARAW DAIMARY
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-006-015/73
(Ramdhan Dikhari)
|
0411002000NRG23220720220126632
|
25/07/2022
|
jutish daimary
|
0411002WL004073
|
jutish daimary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862597378
|
|
MRS NILIMA BASUMATARY
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-006-018/13
(Ramdhan Dikhari)
|
0411002000NRG23220720220126633
|
25/07/2022
|
Smt Milon Narzary
|
0411002WL004073
|
Smt Milon Narzary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862597397
|
|
MRS ALEY NARZARY
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-006-018/137
(Ramdhan Dikhari)
|
0411002000NRG23220720220126634
|
25/07/2022
|
Nabul
|
0411002WL004073
|
Nabul
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862597374
|
|
MR GANGSURU BASUMATARY
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-006-018/20
(Ramdhan Dikhari)
|
0411002000NRG23220720220126635
|
25/07/2022
|
Smt Champa Noro
|
0411002WL004073
|
Smt Champa Noro
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862597402
|
|
SHRI DIPEN BALARY
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-006-018/24
(Ramdhan Dikhari)
|
0411002000NRG23220720220126636
|
25/07/2022
|
Mohan rabha
|
0411002WL004073
|
Mohan rabha
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862597381
|
|
MRS ROSMAILI BASUMATARY
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-006-018/3
(Ramdhan Dikhari)
|
0411002000NRG23220720220126637
|
25/07/2022
|
Sri Dipen Daimary
|
0411002WL004073
|
Sri Dipen Daimary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862597405
|
|
MS RANJITA BASUMATARY
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-006-018/311
(Ramdhan Dikhari)
|
0411002000NRG23220720220126638
|
25/07/2022
|
BATIRAM BORO
|
0411002WL004073
|
BATIRAM BORO
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862597393
|
|
MR KHANDI BASUMATARY
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-006-018/7
(Ramdhan Dikhari)
|
0411002000NRG23220720220126639
|
25/07/2022
|
BIMALA DOIMARY
|
0411002WL004073
|
BIMALA DOIMARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862597361
|
|
MR PUNA GOIARY
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-006-018/7
(Ramdhan Dikhari)
|
0411002000NRG23220720220126640
|
25/07/2022
|
SITARAM BORO
|
0411002WL004073
|
SITARAM BORO
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862597357
|
|
MRS SORAT GOYARI
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-006-019/013
(Ramdhan Dikhari)
|
0411002000NRG23220720220126641
|
25/07/2022
|
Tikendra Basumatary
|
0411002WL004073
|
Tikendra Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862597408
|
|
SHRI GWSWM BASUMATARY
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-006-019/23
(Ramdhan Dikhari)
|
0411002000NRG23220720220126642
|
25/07/2022
|
LAKHINDAR RABHA
|
0411002WL004073
|
LAKHINDAR RABHA
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862597348
|
|
MRS KULIMAI BASUMATARY
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-006-019/62
(Ramdhan Dikhari)
|
0411002000NRG23220720220126643
|
25/07/2022
|
RUHINI PEGU
|
0411002WL004073
|
RUHINI PEGU
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862597349
|
|
MR PROTAP BASUMATARY
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-006-019/64
(Ramdhan Dikhari)
|
0411002000NRG23220720220126644
|
25/07/2022
|
KARUNA DAIMARY
|
0411002WL004073
|
KARUNA DAIMARY
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862597377
|
|
MRS JAOLIYA NARZARY
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-006-020/12
(Ramdhan Dikhari)
|
0411002000NRG23220720220126645
|
25/07/2022
|
sadip malo
|
0411002WL004073
|
sadip malo
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862597410
|
|
MISS PONSOMI BORO
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-006-020/16
(Ramdhan Dikhari)
|
0411002000NRG23220720220126646
|
25/07/2022
|
utpal malo
|
0411002WL004073
|
utpal malo
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862597409
|
|
SHRI UKIL BORO
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-006-020/22
(Ramdhan Dikhari)
|
0411002000NRG23220720220126647
|
25/07/2022
|
suchen daimary
|
0411002WL004073
|
suchen daimary
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862597407
|
|
SHRI PIPOL BASUMATARY
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-006-038/13
(Ramdhan Dikhari)
|
0411002000NRG23220720220126648
|
25/07/2022
|
Katrik Bosumotary
|
0411002WL004073
|
Katrik Bosumotary
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862597401
|
|
MS SORAI DAIMARY
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-006-038/145
(Ramdhan Dikhari)
|
0411002000NRG23220720220126649
|
25/07/2022
|
RIMA
|
0411002WL004073
|
RIMA
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862597392
|
|
MR NANDO BASUMATARY
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-006-039/1
(Ramdhan Dikhari)
|
0411002000NRG23220720220126650
|
25/07/2022
|
Monu Goyary
|
0411002WL004073
|
Monu Goyary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862597412
|
|
SHRI BABULI KHAKLARY
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-006-039/165
(Ramdhan Dikhari)
|
0411002000NRG23220720220126651
|
25/07/2022
|
BISHARAM BORO
|
0411002WL004073
|
BISHARAM BORO
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862597354
|
|
SHRI ANANTA KHAKLARY
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-006-039/165
(Ramdhan Dikhari)
|
0411002000NRG23220720220126652
|
25/07/2022
|
SOMPA BORO
|
0411002WL004073
|
SOMPA BORO
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862597399
|
|
SHRI NARAYAN KHAKLARY
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-006-039/18
(Ramdhan Dikhari)
|
0411002000NRG23220720220126653
|
25/07/2022
|
SUMITRA GOYARY
|
0411002WL004073
|
SUMITRA GOYARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862597395
|
|
MRS GUMBURA BORO
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-006-039/29
(Ramdhan Dikhari)
|
0411002000NRG23220720220126654
|
25/07/2022
|
JOYSING MOCHAHARY
|
0411002WL004073
|
JOYSING MOCHAHARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862597359
|
|
MS MANOBI NARZARY
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-006-039/29
(Ramdhan Dikhari)
|
0411002000NRG23220720220126655
|
25/07/2022
|
TENGARI MOCHAHARY
|
0411002WL004073
|
TENGARI MOCHAHARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862597351
|
|
MS MINA MOHILARY
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-006-039/35
(Ramdhan Dikhari)
|
0411002000NRG23220720220126656
|
25/07/2022
|
DHONDA BASUMATARY
|
0411002WL004073
|
DHONDA BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862597406
|
|
MS SWMSRI BORO
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-006-039/35
(Ramdhan Dikhari)
|
0411002000NRG23220720220126657
|
25/07/2022
|
DIPALI BASUMATARY
|
0411002WL004073
|
DIPALI BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862597411
|
|
SHRI LONGKESWOR BORO
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-006-039/36
(Ramdhan Dikhari)
|
0411002000NRG23220720220126658
|
25/07/2022
|
ANIMA GOYAR
|
0411002WL004073
|
ANIMA GOYAR
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862597355
|
|
SHRI DANTAL BORO
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-006-039/36
(Ramdhan Dikhari)
|
0411002000NRG23220720220126659
|
25/07/2022
|
SUBASH GOYARY
|
0411002WL004073
|
SUBASH GOYARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862597356
|
|
SHRI POREN BASUMATARY
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-006-039/37
(Ramdhan Dikhari)
|
0411002000NRG23220720220126660
|
25/07/2022
|
BAGARAM BASUMATARY
|
0411002WL004073
|
BAGARAM BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862597396
|
|
MS SIMANGSRI BASUMATARY
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-006-039/37
(Ramdhan Dikhari)
|
0411002000NRG23220720220126661
|
25/07/2022
|
PURNIMA BASUMATARY
|
0411002WL004073
|
PURNIMA BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862597398
|
|
MS DAWSRI BASUMATARY
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-006-039/373
(Ramdhan Dikhari)
|
0411002000NRG23220720220126662
|
25/07/2022
|
SUNIRAM BASUMATARY
|
0411002WL004073
|
SUNIRAM BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862597404
|
|
SHRI JUGEN BASUMATARY
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-006-039/376
(Ramdhan Dikhari)
|
0411002000NRG23220720220126663
|
25/07/2022
|
GULAPI BASUMATARY
|
0411002WL004073
|
GULAPI BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862597400
|
|
SHRI RAJUSH BALARY
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-006-039/376
(Ramdhan Dikhari)
|
0411002000NRG23220720220126664
|
25/07/2022
|
Khoneswar basumatary
|
0411002WL004073
|
Khoneswar basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862597403
|
|
SHRI PENDA BALARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92974
|
92974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97096
|
97096
|
|
|
|
|
|
|
|