|
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-11-002-015-007/110
(Laimekuri)
|
0411002000NRG23071120220237757
|
07/11/2022
|
MENOKA DOLEY
|
0411002WL011153
|
MENOKA DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907669068
|
|
MENOKA DOLEY
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-015-007/113
(Laimekuri)
|
0411002000NRG23071120220237758
|
07/11/2022
|
PURNIMA PEGU
|
0411002WL011153
|
PURNIMA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907669092
|
|
PURNIMA PEGU
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-015-007/119
(Laimekuri)
|
0411002000NRG23071120220237759
|
07/11/2022
|
KRISHNAKUMARI PEGU
|
0411002WL011153
|
KRISHNAKUMARI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907669048
|
|
KRISHNAKUMARI PEGU
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-015-007/19
(Laimekuri)
|
0411002000NRG23071120220237760
|
07/11/2022
|
RAMESH JIME
|
0411002WL011153
|
RAMESH JIME
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907669090
|
|
RAMESH JIME
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-015-007/20
(Laimekuri)
|
0411002000NRG23071120220237761
|
07/11/2022
|
BIUMOTI TAID KUTUM
|
0411002WL011153
|
BIUMOTI TAID KUTUM
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907669061
|
|
BIUMOTI TAID KUTUM
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-015-007/22
(Laimekuri)
|
0411002000NRG23071120220237762
|
07/11/2022
|
BORKA PASUNG
|
0411002WL011153
|
BORKA PASUNG
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907669094
|
|
BORKA PASUNG
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-015-007/26
(Laimekuri)
|
0411002000NRG23071120220237763
|
07/11/2022
|
AMRAWATI KUMBANG PASUNG
|
0411002WL011153
|
AMRAWATI KUMBANG PASUNG
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907669088
|
|
AMRAWATI KUMBANG PASUNG
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-015-007/28
(Laimekuri)
|
0411002000NRG23071120220237764
|
07/11/2022
|
RUPAI DOLEY PASUNG
|
0411002WL011153
|
RUPAI DOLEY PASUNG
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907669039
|
|
RUPAI DOLEY PASUNG
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-015-007/29
(Laimekuri)
|
0411002000NRG23071120220237765
|
07/11/2022
|
RITAMONI DOLEY PASUNG
|
0411002WL011153
|
RITAMONI DOLEY PASUNG
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907669082
|
|
RITAMONI DOLEY PASUNG
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-015-007/31
(Laimekuri)
|
0411002000NRG23071120220237766
|
07/11/2022
|
LAKHIMAI PEGU
|
0411002WL011153
|
LAKHIMAI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907669086
|
|
LAKHIMAI PEGU
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-015-007/33
(Laimekuri)
|
0411002000NRG23071120220237767
|
07/11/2022
|
PARMANANDA PEGU
|
0411002WL011153
|
PARMANANDA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907669047
|
|
PARMANANDA PEGU
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-015-007/52
(Laimekuri)
|
0411002000NRG23071120220237771
|
07/11/2022
|
BUKUL DAIMARY
|
0411002WL011153
|
BUKUL DAIMARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907669035
|
|
BUKUL DAIMARY
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-015-007/57
(Laimekuri)
|
0411002000NRG23071120220237772
|
07/11/2022
|
BODOSA BASUMATARY
|
0411002WL011153
|
BODOSA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907669081
|
|
BODOSA BASUMATARY
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-015-007/59
(Laimekuri)
|
0411002000NRG23071120220237774
|
07/11/2022
|
KRISHNA KANTA PANGING
|
0411002WL011153
|
KRISHNA KANTA PANGING
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907669052
|
|
KRISHNA KANTA PANGING
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-015-007/59
(Laimekuri)
|
0411002000NRG23071120220237773
|
07/11/2022
|
SMITA KULI PANGING
|
0411002WL011153
|
SMITA KULI PANGING
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907669095
|
|
SMITA KULI PANGING
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-015-007/61
(Laimekuri)
|
0411002000NRG23071120220237775
|
07/11/2022
|
AMIYA DAIMARY
|
0411002WL011153
|
AMIYA DAIMARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907669051
|
|
AMIYA DAIMARY
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-015-007/63
(Laimekuri)
|
0411002000NRG23071120220237776
|
07/11/2022
|
PRASAD JIME
|
0411002WL011153
|
PRASAD JIME
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907669038
|
|
PRASAD JIME
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-015-007/65
(Laimekuri)
|
0411002000NRG23071120220237777
|
07/11/2022
|
AJIT BASUMATARY
|
0411002WL011153
|
AJIT BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907669056
|
|
AJIT BASUMATARY
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-015-007/67
(Laimekuri)
|
0411002000NRG23071120220237778
|
07/11/2022
|
AJIT DOLEY
|
0411002WL011153
|
AJIT DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907669040
|
|
AJIT DOLEY
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-015-007/70
(Laimekuri)
|
0411002000NRG23071120220237779
|
07/11/2022
|
TANKESWAR DOLEY
|
0411002WL011153
|
TANKESWAR DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907669055
|
|
TANKESWAR DOLEY
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-015-007/72
(Laimekuri)
|
0411002000NRG23071120220237780
|
07/11/2022
|
HEMANTA DOLEY
|
0411002WL011153
|
HEMANTA DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907669037
|
|
HEMANTA DOLEY
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-015-011/105
(Laimekuri)
|
0411002000NRG23071120220237784
|
07/11/2022
|
RUPA PEGU
|
0411002WL011153
|
RUPA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907669058
|
|
RUPA PEGU
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-015-011/106
(Laimekuri)
|
0411002000NRG23071120220237785
|
07/11/2022
|
JULLY PEGU
|
0411002WL011153
|
JULLY PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907669032
|
|
JULLY PEGU
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-015-011/109
(Laimekuri)
|
0411002000NRG23071120220237786
|
07/11/2022
|
HIRAKJYOTI DOLEY
|
0411002WL011153
|
HIRAKJYOTI DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907669065
|
|
HIRAKJYOTI DOLEY
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-015-011/119
(Laimekuri)
|
0411002000NRG23071120220237788
|
07/11/2022
|
AJIT DAO
|
0411002WL011153
|
AJIT DAO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907669050
|
|
AJIT DAO
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-015-011/127
(Laimekuri)
|
0411002000NRG23071120220237789
|
07/11/2022
|
SUSIL DOLEY
|
0411002WL011153
|
SUSIL DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907669085
|
|
SUSIL DOLEY
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-015-011/132
(Laimekuri)
|
0411002000NRG23071120220237790
|
07/11/2022
|
RANJIT LAGASHU
|
0411002WL011153
|
RANJIT LAGASHU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907669063
|
|
RANJIT LAGASHU
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-015-011/133
(Laimekuri)
|
0411002000NRG23071120220237791
|
07/11/2022
|
NABAKANTA LAGACHU
|
0411002WL011153
|
NABAKANTA LAGACHU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907669102
|
|
NABAKANTA LAGACHU
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-015-011/145
(Laimekuri)
|
0411002000NRG23071120220237792
|
07/11/2022
|
RATNA TAID
|
0411002WL011153
|
RATNA TAID
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907669036
|
|
RATNA TAID
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-015-011/157
(Laimekuri)
|
0411002000NRG23071120220237793
|
07/11/2022
|
HEMANTA NARAH
|
0411002WL011153
|
HEMANTA NARAH
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907669045
|
|
HEMANTA NARAH
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-015-011/157
(Laimekuri)
|
0411002000NRG23071120220237794
|
07/11/2022
|
LIBANYA NARAH
|
0411002WL011153
|
LIBANYA NARAH
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907669062
|
|
LIBANYA NARAH
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-015-011/160
(Laimekuri)
|
0411002000NRG23071120220237795
|
07/11/2022
|
BASPAI PEGU
|
0411002WL011153
|
BASPAI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907669031
|
|
BASPAI PEGU
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-015-011/173
(Laimekuri)
|
0411002000NRG23071120220237796
|
07/11/2022
|
DEBANATH DOLEY
|
0411002WL011153
|
DEBANATH DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907669071
|
|
DEBANATH DOLEY
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-015-011/179
(Laimekuri)
|
0411002000NRG23071120220237797
|
07/11/2022
|
ANJULI DOLEYANJULI DOLEY
|
0411002WL011153
|
ANJULI DOLEYANJULI DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907669089
|
|
ANJULI DOLEYANJULI DOLEY
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-015-011/18
(Laimekuri)
|
0411002000NRG23071120220237798
|
07/11/2022
|
GANAKANTA DOLEY
|
0411002WL011153
|
GANAKANTA DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907669098
|
|
GANAKANTA DOLEY
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-015-011/235
(Laimekuri)
|
0411002000NRG23071120220237799
|
07/11/2022
|
MUNDURANI DOLEY PEGU
|
0411002WL011153
|
MUNDURANI DOLEY PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907669066
|
|
MUNDURANI DOLEY PEGU
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-015-011/39
(Laimekuri)
|
0411002000NRG23071120220237804
|
07/11/2022
|
RANJIT MILI
|
0411002WL011153
|
RANJIT MILI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907669096
|
|
RANJIT MILI
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-015-011/6
(Laimekuri)
|
0411002000NRG23071120220237805
|
07/11/2022
|
MONALICHA PEGU
|
0411002WL011153
|
MONALICHA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907669042
|
|
MONALICHA PEGU
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-015-011/60
(Laimekuri)
|
0411002000NRG23071120220237806
|
07/11/2022
|
PURNANANDA PEGU
|
0411002WL011153
|
PURNANANDA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907669097
|
|
PURNANANDA PEGU
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-015-011/61
(Laimekuri)
|
0411002000NRG23071120220237807
|
07/11/2022
|
MONJOY PEGU
|
0411002WL011153
|
MONJOY PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907669101
|
|
MONJOY PEGU
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-015-011/62
(Laimekuri)
|
0411002000NRG23071120220237808
|
07/11/2022
|
MAHIMA PEGU
|
0411002WL011153
|
MAHIMA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907669043
|
|
MAHIMA PEGU
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-015-011/65
(Laimekuri)
|
0411002000NRG23071120220237809
|
07/11/2022
|
PADMARAM BORI
|
0411002WL011153
|
PADMARAM BORI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907669033
|
|
PADMARAM BORI
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-015-011/67
(Laimekuri)
|
0411002000NRG23071120220237810
|
07/11/2022
|
MOHESH PEGU
|
0411002WL011153
|
MOHESH PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907669080
|
|
MOHESH PEGU
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-015-011/68
(Laimekuri)
|
0411002000NRG23071120220237811
|
07/11/2022
|
LAMBUDAR MILI
|
0411002WL011153
|
LAMBUDAR MILI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907669083
|
|
LAMBUDAR MILI
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-015-011/69
(Laimekuri)
|
0411002000NRG23071120220237812
|
07/11/2022
|
LIPIKA PEGU
|
0411002WL011153
|
LIPIKA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907669064
|
|
LIPIKA PEGU
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-015-011/70
(Laimekuri)
|
0411002000NRG23071120220237813
|
07/11/2022
|
JANAKANTA PEGU
|
0411002WL011153
|
JANAKANTA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907669079
|
|
JANAKANTA PEGU
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-015-011/74
(Laimekuri)
|
0411002000NRG23071120220237814
|
07/11/2022
|
BILESWARI DOLEY
|
0411002WL011153
|
BILESWARI DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907669093
|
|
BILESWARI DOLEY
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-015-011/77
(Laimekuri)
|
0411002000NRG23071120220237815
|
07/11/2022
|
ABITY DOLEY
|
0411002WL011153
|
ABITY DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907669072
|
|
ABITY DOLEY
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-015-011/88
(Laimekuri)
|
0411002000NRG23071120220237816
|
07/11/2022
|
LAKHYAJIT TAYE
|
0411002WL011153
|
LAKHYAJIT TAYE
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907669059
|
|
LAKHYAJIT TAYE
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-015-011/90
(Laimekuri)
|
0411002000NRG23071120220237817
|
07/11/2022
|
BHABAKANTA CHUNGKRANG
|
0411002WL011153
|
BHABAKANTA CHUNGKRANG
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907669084
|
|
BHABAKANTA CHUNGKRANG
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-015-011/94
(Laimekuri)
|
0411002000NRG23071120220237818
|
07/11/2022
|
CHANDRAKANTA PASUNG
|
0411002WL011153
|
CHANDRAKANTA PASUNG
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907669070
|
|
CHANDRAKANTA PASUNG
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-015-011/96
(Laimekuri)
|
0411002000NRG23071120220237819
|
07/11/2022
|
MANACHIN DOLEY
|
0411002WL011153
|
MANACHIN DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907669067
|
|
MANACHIN DOLEY
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-015-011/98
(Laimekuri)
|
0411002000NRG23071120220237820
|
07/11/2022
|
RAMARAJA DOLEY
|
0411002WL011153
|
RAMARAJA DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907669069
|
|
RAMARAJA DOLEY
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-015-032/19
(Laimekuri)
|
0411002000NRG23071120220237822
|
07/11/2022
|
KAMAL PATHORI
|
0411002WL011153
|
KAMAL PATHORI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907669091
|
|
KAMAL PATHORI
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-015-032/22
(Laimekuri)
|
0411002000NRG23071120220237823
|
07/11/2022
|
MONI KANGKANA PATHORI
|
0411002WL011153
|
MONI KANGKANA PATHORI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907669099
|
|
MONI KANGKANA PATHORI
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-015-032/24
(Laimekuri)
|
0411002000NRG23071120220237824
|
07/11/2022
|
PRITOM MILI
|
0411002WL011153
|
PRITOM MILI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907669073
|
|
PRITOM MILI
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-015-032/26
(Laimekuri)
|
0411002000NRG23071120220237825
|
07/11/2022
|
JADURAM PEGU
|
0411002WL011153
|
JADURAM PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907669078
|
|
JADURAM PEGU
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-015-032/29
(Laimekuri)
|
0411002000NRG23071120220237826
|
07/11/2022
|
DINESH PEGU
|
0411002WL011153
|
DINESH PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907669049
|
|
DINESH PEGU
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-015-032/32
(Laimekuri)
|
0411002000NRG23071120220237827
|
07/11/2022
|
LOGEN PEGU
|
0411002WL011153
|
LOGEN PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907669029
|
|
LOGEN PEGU
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-015-032/34
(Laimekuri)
|
0411002000NRG23071120220237828
|
07/11/2022
|
DHANONJAY DOLEY
|
0411002WL011153
|
DHANONJAY DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907669034
|
|
DHANONJAY DOLEY
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-015-032/36
(Laimekuri)
|
0411002000NRG23071120220237829
|
07/11/2022
|
BIJOY DOLEY
|
0411002WL011153
|
BIJOY DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907669060
|
|
BIJOY DOLEY
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-015-032/44
(Laimekuri)
|
0411002000NRG23071120220237830
|
07/11/2022
|
KALIMAN PEGU
|
0411002WL011153
|
KALIMAN PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907669041
|
|
KALIMAN PEGU
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-015-032/46
(Laimekuri)
|
0411002000NRG23071120220237831
|
07/11/2022
|
BHASKAR PEGU
|
0411002WL011153
|
BHASKAR PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907669046
|
|
BHASKAR PEGU
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-015-032/48
(Laimekuri)
|
0411002000NRG23071120220237832
|
07/11/2022
|
PADMAKANTA PEGU
|
0411002WL011153
|
PADMAKANTA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907669100
|
|
PADMAKANTA PEGU
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-015-032/54
(Laimekuri)
|
0411002000NRG23071120220237833
|
07/11/2022
|
JABULI DOLEY
|
0411002WL011153
|
JABULI DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907669028
|
|
JABULI DOLEY
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-015-032/56
(Laimekuri)
|
0411002000NRG23071120220237834
|
07/11/2022
|
BESONMOTI PEGU
|
0411002WL011153
|
BESONMOTI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907669053
|
|
BESONMOTI PEGU
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-015-032/58
(Laimekuri)
|
0411002000NRG23071120220237835
|
07/11/2022
|
NARAYAN PEGU
|
0411002WL011153
|
NARAYAN PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907669057
|
|
NARAYAN PEGU
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-015-032/82
(Laimekuri)
|
0411002000NRG23071120220237836
|
07/11/2022
|
JANMONI PEGU
|
0411002WL011153
|
JANMONI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907669030
|
|
JANMONI PEGU
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-015-032/89
(Laimekuri)
|
0411002000NRG23071120220237837
|
07/11/2022
|
ANJALI TAYE
|
0411002WL011153
|
ANJALI TAYE
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907669027
|
|
ANJALI TAYE
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-015-032/91
(Laimekuri)
|
0411002000NRG23071120220237838
|
07/11/2022
|
LABA KULI
|
0411002WL011153
|
LABA KULI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907669087
|
|
LABA KULI
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-015-032/95
(Laimekuri)
|
0411002000NRG23071120220237839
|
07/11/2022
|
SHACHIN PAO
|
0411002WL011153
|
SHACHIN PAO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907669054
|
|
SHACHIN PAO
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-015-032/97
(Laimekuri)
|
0411002000NRG23071120220237840
|
07/11/2022
|
BHABEN KULI
|
0411002WL011153
|
BHABEN KULI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907669044
|
|
BHABEN KULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98928
|
98928
|
|
|
|
|
|
|
|
|
73
|
MURKONGSELEK
|
AS-11-002-015-007/10
(Laimekuri)
|
0411002000NRG23071120220237755
|
07/11/2022
|
Pechei Pasung .
|
0411002WL011153
|
Pechei Pasung .
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907669018
|
|
Pechei Pasung .
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-015-007/106
(Laimekuri)
|
0411002000NRG23071120220237756
|
07/11/2022
|
Nampo Pegu
|
0411002WL011153
|
Nampo Pegu
|
00176
|
IDIB000L511
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7907669017
|
No Such Account
|
|
|
|
75
|
MURKONGSELEK
|
AS-11-002-015-007/35
(Laimekuri)
|
0411002000NRG23071120220237768
|
07/11/2022
|
Hema Kutum
|
0411002WL011153
|
Hema Kutum
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907669076
|
|
Hema Kutum
|
()
|
|
76
|
MURKONGSELEK
|
AS-11-002-015-007/46
(Laimekuri)
|
0411002000NRG23071120220237770
|
07/11/2022
|
Nesha Pasung
|
0411002WL011153
|
Nesha Pasung
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907669075
|
|
Nesha Pasung
|
()
|
|
77
|
MURKONGSELEK
|
AS-11-002-015-008/302
(Laimekuri)
|
0411002000NRG23071120220237782
|
07/11/2022
|
Budhiram Bori
|
0411002WL011153
|
Budhiram Bori
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907669019
|
|
Budhiram Bori
|
()
|
|
78
|
MURKONGSELEK
|
AS-11-002-015-008/302
(Laimekuri)
|
0411002000NRG23071120220237781
|
07/11/2022
|
HEMA BORI
|
0411002WL011153
|
HEMA BORI
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907669016
|
|
HEMA BORI
|
()
|
|
79
|
MURKONGSELEK
|
AS-11-002-015-011/115
(Laimekuri)
|
0411002000NRG23071120220237787
|
07/11/2022
|
Rupa Pegu
|
0411002WL011153
|
Rupa Pegu
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907669077
|
|
Rupa Pegu
|
()
|
|
80
|
MURKONGSELEK
|
AS-11-002-015-011/299
(Laimekuri)
|
0411002000NRG23071120220237802
|
07/11/2022
|
Jiya Kuli
|
0411002WL011153
|
Jiya Kuli
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907669021
|
|
Jiya Kuli
|
()
|
|
81
|
MURKONGSELEK
|
AS-11-002-015-011/299
(Laimekuri)
|
0411002000NRG23071120220237800
|
07/11/2022
|
Khenindra Kuli
|
0411002WL011153
|
Khenindra Kuli
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907669074
|
|
Khenindra Kuli
|
()
|
|
82
|
MURKONGSELEK
|
AS-11-002-015-011/37
(Laimekuri)
|
0411002000NRG23071120220237803
|
07/11/2022
|
Puspalata Pegu
|
0411002WL011153
|
Puspalata Pegu
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907669020
|
|
Puspalata Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
83
|
MURKONGSELEK
|
AS-11-002-015-003/142
(Laimekuri)
|
0411002000NRG23071120220237754
|
07/11/2022
|
Jadav Doley
|
0411002WL011153
|
Jadav Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907669023
|
|
MR JADAV PATIR
|
()
|
|
84
|
MURKONGSELEK
|
AS-11-002-015-007/43
(Laimekuri)
|
0411002000NRG23071120220237769
|
07/11/2022
|
Debawati Kutum
|
0411002WL011153
|
Debawati Kutum
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907669022
|
|
MRS DEWATI PEGU
|
()
|
|
85
|
MURKONGSELEK
|
AS-11-002-015-011/102
(Laimekuri)
|
0411002000NRG23071120220237783
|
07/11/2022
|
Basonti Doley
|
0411002WL011153
|
Basonti Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907669024
|
|
MRS BASANTI DOLEY
|
()
|
|
86
|
MURKONGSELEK
|
AS-11-002-015-011/299
(Laimekuri)
|
0411002000NRG23071120220237801
|
07/11/2022
|
Ringkumoni Kuli
|
0411002WL011153
|
Ringkumoni Kuli
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907669026
|
|
MISS RINGKUMONI KULI
|
()
|
|
87
|
MURKONGSELEK
|
AS-11-002-015-012/94
(Laimekuri)
|
0411002000NRG23071120220237821
|
07/11/2022
|
Bipin Panging.
|
0411002WL011153
|
Bipin Panging.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907669025
|
|
MR BIPIN PANGGING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119538
|
119538
|
|
|
|
|
|
|
|