|
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-11-002-020-008/892
(Siga)
|
0411002000NRG24090620230129983
|
09/06/2023
|
RAJA PEGU
|
0411002WL010709
|
RAJA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563037559
|
|
RAJA PEGU
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-020-008/893
(Siga)
|
0411002000NRG24090620230129984
|
09/06/2023
|
RAMEN PEGU
|
0411002WL010709
|
RAMEN PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563037558
|
|
RAMEN PEGU
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-020-008/904
(Siga)
|
0411002000NRG24090620230129985
|
09/06/2023
|
JANARDAN PATIR
|
0411002WL010709
|
JANARDAN PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563037560
|
|
JANARDAN PATIR
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-020-020/131
(Siga)
|
0411002000NRG24090620230129986
|
09/06/2023
|
MADHURI PATIR
|
0411002WL010709
|
MADHURI PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563037561
|
|
MADHURI PATIR
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-020-020/146
(Siga)
|
0411002000NRG24090620230129988
|
09/06/2023
|
BIKASH PEGU
|
0411002WL010709
|
BIKASH PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563037562
|
|
BIKASH PEGU
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-020-020/154
(Siga)
|
0411002000NRG24090620230129989
|
09/06/2023
|
JANMONI DOLEY PEGU
|
0411002WL010709
|
JANMONI DOLEY PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563037593
|
|
JANMONI DOLEY PEGU
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-020-022/204
(Siga)
|
0411002000NRG24090620230129990
|
09/06/2023
|
BUBDIRAM BASUMATARY
|
0411002WL010709
|
BUBDIRAM BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563037526
|
|
BUBDIRAM BASUMATARY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-020-022/205
(Siga)
|
0411002000NRG24090620230129991
|
09/06/2023
|
AJIT BASUMATARY
|
0411002WL010709
|
AJIT BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563037527
|
|
AJIT BASUMATARY
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-020-022/209
(Siga)
|
0411002000NRG24090620230129993
|
09/06/2023
|
PINKI BASUMATARY
|
0411002WL010709
|
PINKI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563037542
|
|
PINKI BASUMATARY
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-020-022/211
(Siga)
|
0411002000NRG24090620230129995
|
09/06/2023
|
MANOSYA RAI
|
0411002WL010709
|
MANOSYA RAI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563037533
|
|
MANOSYA RAI
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-020-022/215
(Siga)
|
0411002000NRG24090620230129997
|
09/06/2023
|
GOPAL RAI
|
0411002WL010709
|
GOPAL RAI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563037543
|
|
GOPAL RAI
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-020-022/216
(Siga)
|
0411002000NRG24090620230129998
|
09/06/2023
|
TIPLING BASUMATARY
|
0411002WL010709
|
TIPLING BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563037544
|
|
TIPLING BASUMATARY
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-020-022/217
(Siga)
|
0411002000NRG24090620230129999
|
09/06/2023
|
ANJALI BASUMATARY
|
0411002WL010709
|
ANJALI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563037545
|
|
ANJALI BASUMATARY
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-020-022/218
(Siga)
|
0411002000NRG24090620230130000
|
09/06/2023
|
SAHEDA BANU
|
0411002WL010709
|
SAHEDA BANU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563037534
|
|
SAHEDA BANU
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-020-022/221
(Siga)
|
0411002000NRG24090620230130001
|
09/06/2023
|
DULU RAMCHIARY
|
0411002WL010709
|
DULU RAMCHIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563037532
|
|
DULU RAMCHIARY
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-020-022/222
(Siga)
|
0411002000NRG24090620230130002
|
09/06/2023
|
RICHIK RAMCHIARY
|
0411002WL010709
|
RICHIK RAMCHIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563037528
|
|
RICHIK RAMCHIARY
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-020-023/173
(Siga)
|
0411002000NRG24090620230130003
|
09/06/2023
|
LAXMI GURUNG
|
0411002WL010709
|
LAXMI GURUNG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563037546
|
|
LAXMI GURUNG
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-020-023/174
(Siga)
|
0411002000NRG24090620230130004
|
09/06/2023
|
HURMUJA ALI
|
0411002WL010709
|
HURMUJA ALI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563037597
|
|
HURMUJA ALI
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-020-023/290
(Siga)
|
0411002000NRG24090620230130005
|
09/06/2023
|
SIMON MURMU
|
0411002WL010709
|
SIMON MURMU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563037548
|
|
SIMON MURMU
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-020-023/293
(Siga)
|
0411002000NRG24090620230130006
|
09/06/2023
|
PHULMONI MURMU
|
0411002WL010709
|
PHULMONI MURMU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563037547
|
|
PHULMONI MURMU
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-020-023/294
(Siga)
|
0411002000NRG24090620230130007
|
09/06/2023
|
MANDAL MURMU
|
0411002WL010709
|
MANDAL MURMU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563037549
|
|
MANDAL MURMU
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-020-023/299
(Siga)
|
0411002000NRG24090620230130008
|
09/06/2023
|
SOM MURMU
|
0411002WL010709
|
SOM MURMU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563037550
|
|
SOM MURMU
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-020-023/665
(Siga)
|
0411002000NRG24090620230130012
|
09/06/2023
|
BISHNUMAYA GURUNG
|
0411002WL010709
|
BISHNUMAYA GURUNG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563037551
|
|
BISHNUMAYA GURUNG
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-020-026/1171
(Siga)
|
0411002000NRG24090620230130013
|
09/06/2023
|
MAJID PEGU
|
0411002WL010709
|
MAJID PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563037574
|
|
MAJID PEGU
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-020-026/1174
(Siga)
|
0411002000NRG24090620230130014
|
09/06/2023
|
PUJA PEGU
|
0411002WL010709
|
PUJA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563037569
|
|
PUJA PEGU
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-020-026/1180
(Siga)
|
0411002000NRG24090620230130015
|
09/06/2023
|
MOMPI DOLEY
|
0411002WL010709
|
MOMPI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563037563
|
|
MOMPI DOLEY
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-020-026/1181
(Siga)
|
0411002000NRG24090620230130016
|
09/06/2023
|
LILAWATI PEGU
|
0411002WL010709
|
LILAWATI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563037571
|
|
LILAWATI PEGU
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-020-026/1182
(Siga)
|
0411002000NRG24090620230130017
|
09/06/2023
|
KANCHI PEGU
|
0411002WL010709
|
KANCHI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563037572
|
|
KANCHI PEGU
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-020-026/1187
(Siga)
|
0411002000NRG24090620230130018
|
09/06/2023
|
MONOMITA PEGU
|
0411002WL010709
|
MONOMITA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563037577
|
|
MONOMITA PEGU
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-020-026/1196
(Siga)
|
0411002000NRG24090620230130019
|
09/06/2023
|
DUBORI PEGU
|
0411002WL010709
|
DUBORI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563037575
|
|
DUBORI PEGU
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-020-026/145
(Siga)
|
0411002000NRG24090620230130020
|
09/06/2023
|
GITANJALI PEGU
|
0411002WL010709
|
GITANJALI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563037529
|
|
GITANJALI PEGU
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-020-026/171
(Siga)
|
0411002000NRG24090620230130021
|
09/06/2023
|
JUSHEB BORI
|
0411002WL010709
|
JUSHEB BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563037598
|
|
JUSHEB BORI
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-020-026/257
(Siga)
|
0411002000NRG24090620230130022
|
09/06/2023
|
DINESH PEGU
|
0411002WL010709
|
DINESH PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563037552
|
|
DINESH PEGU
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-020-026/258
(Siga)
|
0411002000NRG24090620230130023
|
09/06/2023
|
AJIT PEGU
|
0411002WL010709
|
AJIT PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563037553
|
|
AJIT PEGU
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-020-026/259
(Siga)
|
0411002000NRG24090620230130024
|
09/06/2023
|
MAMI BORI PEGU
|
0411002WL010709
|
MAMI BORI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563037538
|
|
MAMI BORI PEGU
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-020-026/261
(Siga)
|
0411002000NRG24090620230130025
|
09/06/2023
|
LIZA PANGING
|
0411002WL010709
|
LIZA PANGING
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563037539
|
|
LIZA PANGING
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-020-026/262
(Siga)
|
0411002000NRG24090620230130026
|
09/06/2023
|
MALOTI PEGU BORI
|
0411002WL010709
|
MALOTI PEGU BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563037530
|
|
MALOTI PEGU BORI
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-020-026/357
(Siga)
|
0411002000NRG24090620230130027
|
09/06/2023
|
MONUMOTI PEGU
|
0411002WL010709
|
MONUMOTI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563037540
|
|
MONUMOTI PEGU
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-020-026/358
(Siga)
|
0411002000NRG24090620230129938
|
09/06/2023
|
AMERICA PEGU
|
0411002WL010708
|
AMERICA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563037541
|
|
AMERICA PEGU
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-020-026/362
(Siga)
|
0411002000NRG24090620230129940
|
09/06/2023
|
POBITRA BORI
|
0411002WL010708
|
POBITRA BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563037525
|
|
POBITRA BORI
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-020-026/366
(Siga)
|
0411002000NRG24090620230129941
|
09/06/2023
|
AROJKUMAR BORI
|
0411002WL010708
|
AROJKUMAR BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563037556
|
|
AROJKUMAR BORI
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-020-026/475
(Siga)
|
0411002000NRG24090620230129942
|
09/06/2023
|
RAHIMALA PEGU
|
0411002WL010708
|
RAHIMALA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563037535
|
|
RAHIMALA PEGU
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-020-026/478
(Siga)
|
0411002000NRG24090620230129943
|
09/06/2023
|
KUMARI MORANG
|
0411002WL010708
|
KUMARI MORANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563037555
|
|
KUMARI MORANG
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-020-026/493
(Siga)
|
0411002000NRG24090620230129945
|
09/06/2023
|
JUNALI PEGU
|
0411002WL010708
|
JUNALI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563037536
|
|
JUNALI PEGU
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-020-026/496
(Siga)
|
0411002000NRG24090620230129946
|
09/06/2023
|
PAMILA PATIR
|
0411002WL010708
|
PAMILA PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563037537
|
|
PAMILA PATIR
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-020-026/559
(Siga)
|
0411002000NRG24090620230129947
|
09/06/2023
|
DIPAMONI PEGU
|
0411002WL010708
|
DIPAMONI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563037554
|
|
DIPAMONI PEGU
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-020-026/80
(Siga)
|
0411002000NRG24090620230129948
|
09/06/2023
|
RONUJ PEGU
|
0411002WL010708
|
RONUJ PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563037531
|
|
RONUJ PEGU
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-020-026/800
(Siga)
|
0411002000NRG24090620230129949
|
09/06/2023
|
BISUNI BORI
|
0411002WL010708
|
BISUNI BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563037595
|
|
BISUNI BORI
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-020-026/801
(Siga)
|
0411002000NRG24090620230129950
|
09/06/2023
|
AMIDAY BORI
|
0411002WL010708
|
AMIDAY BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563037594
|
|
AMIDAY BORI
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-020-026/948
(Siga)
|
0411002000NRG24090620230129952
|
09/06/2023
|
MANUJ PATIR
|
0411002WL010708
|
MANUJ PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563037576
|
|
MANUJ PATIR
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-020-026/951
(Siga)
|
0411002000NRG24090620230129954
|
09/06/2023
|
RUPESARI KUTUM
|
0411002WL010708
|
RUPESARI KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563037573
|
|
RUPESARI KUTUM
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-020-026/952
(Siga)
|
0411002000NRG24090620230129955
|
09/06/2023
|
PAMA TAID
|
0411002WL010708
|
PAMA TAID
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563037592
|
|
PAMA TAID
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-020-026/957
(Siga)
|
0411002000NRG24090620230129957
|
09/06/2023
|
MANAI BORI
|
0411002WL010708
|
MANAI BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563037557
|
|
MANAI BORI
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-020-026/958
(Siga)
|
0411002000NRG24090620230129958
|
09/06/2023
|
NABA KUMAR DOLEY
|
0411002WL010708
|
NABA KUMAR DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563037591
|
|
NABA KUMAR DOLEY
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-020-026/959
(Siga)
|
0411002000NRG24090620230129959
|
09/06/2023
|
JENI DOLEY
|
0411002WL010708
|
JENI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563037596
|
|
JENI DOLEY
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-020-026/964
(Siga)
|
0411002000NRG24090620230129961
|
09/06/2023
|
CHITRALEKHA DOLEY
|
0411002WL010708
|
CHITRALEKHA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563037590
|
|
CHITRALEKHA DOLEY
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-020-026/965
(Siga)
|
0411002000NRG24090620230129962
|
09/06/2023
|
BAPA DOLEY
|
0411002WL010708
|
BAPA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563037589
|
|
BAPA DOLEY
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-020-026/967
(Siga)
|
0411002000NRG24090620230129964
|
09/06/2023
|
NILIMA DOLEY PEGU
|
0411002WL010708
|
NILIMA DOLEY PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563037588
|
|
NILIMA DOLEY PEGU
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-020-026/972
(Siga)
|
0411002000NRG24090620230129966
|
09/06/2023
|
JUNMONI DOLEY
|
0411002WL010708
|
JUNMONI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563037568
|
|
JUNMONI DOLEY
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-020-026/972
(Siga)
|
0411002000NRG24090620230129965
|
09/06/2023
|
NITYANADA DOLEY
|
0411002WL010708
|
NITYANADA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563037564
|
|
NITYANADA DOLEY
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-020-026/973
(Siga)
|
0411002000NRG24090620230129967
|
09/06/2023
|
HARIF DOLEY
|
0411002WL010708
|
HARIF DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563037565
|
|
HARIF DOLEY
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-020-026/976
(Siga)
|
0411002000NRG24090620230129968
|
09/06/2023
|
KALPONA PEGU
|
0411002WL010708
|
KALPONA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563037566
|
|
KALPONA PEGU
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-020-026/977
(Siga)
|
0411002000NRG24090620230129969
|
09/06/2023
|
HAREN DOLEY
|
0411002WL010708
|
HAREN DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563037567
|
|
HAREN DOLEY
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-020-027/431
(Siga)
|
0411002000NRG24090620230129970
|
09/06/2023
|
MAUTOM DOLEY
|
0411002WL010708
|
MAUTOM DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563037580
|
|
MAUTOM DOLEY
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-020-027/487
(Siga)
|
0411002000NRG24090620230129971
|
09/06/2023
|
KANGKAN DOLEY
|
0411002WL010708
|
KANGKAN DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563037582
|
|
KANGKAN DOLEY
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-020-028/115
(Siga)
|
0411002000NRG24090620230129972
|
09/06/2023
|
RINA MILI
|
0411002WL010708
|
RINA MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563037584
|
|
RINA MILI
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-020-028/120
(Siga)
|
0411002000NRG24090620230129973
|
09/06/2023
|
RINA KUMBANG
|
0411002WL010708
|
RINA KUMBANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563037586
|
|
RINA KUMBANG
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-020-028/123
(Siga)
|
0411002000NRG24090620230129974
|
09/06/2023
|
DIPIKA MILI
|
0411002WL010708
|
DIPIKA MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563037578
|
|
DIPIKA MILI
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-020-028/130
(Siga)
|
0411002000NRG24090620230129975
|
09/06/2023
|
DHANESWAR MILI
|
0411002WL010708
|
DHANESWAR MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563037581
|
|
DHANESWAR MILI
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-020-028/152
(Siga)
|
0411002000NRG24090620230129976
|
09/06/2023
|
LOLIT DOLEY
|
0411002WL010708
|
LOLIT DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563037587
|
|
LOLIT DOLEY
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-020-028/158
(Siga)
|
0411002000NRG24090620230129977
|
09/06/2023
|
ARUN MILI
|
0411002WL010708
|
ARUN MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563037585
|
|
ARUN MILI
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-020-028/160
(Siga)
|
0411002000NRG24090620230129978
|
09/06/2023
|
SUNMONI PEGU
|
0411002WL010708
|
SUNMONI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563037583
|
|
SUNMONI PEGU
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-020-028/162
(Siga)
|
0411002000NRG24090620230129979
|
09/06/2023
|
NIMA KUTUM
|
0411002WL010708
|
NIMA KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563037579
|
|
NIMA KUTUM
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-020-028/405
(Siga)
|
0411002000NRG24090620230129981
|
09/06/2023
|
MAKHANI DOLEY
|
0411002WL010708
|
MAKHANI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563037570
|
|
MAKHANI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105672
|
105672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105672
|
105672
|
|
|
|
|
|
|
|