|
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-11-002-019-002/207
(Kemi Jelom)
|
0411002000NRG23250820220151146
|
26/08/2022
|
Kiranjib Charah
|
0411002WL005942
|
Kiranjib Charah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932274814
|
|
Kiranjib Charah
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-019-002/208
(Kemi Jelom)
|
0411002000NRG23250820220151148
|
26/08/2022
|
KUMARI TAYUNG
|
0411002WL005942
|
KUMARI TAYUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932274813
|
|
KUMARI TAYUNG
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-019-002/22
(Kemi Jelom)
|
0411002000NRG23250820220151152
|
26/08/2022
|
Bhubonswar Patir
|
0411002WL005942
|
Bhubonswar Patir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932274816
|
|
Bhubonswar Patir
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-019-002/22
(Kemi Jelom)
|
0411002000NRG23250820220151151
|
26/08/2022
|
Semoti Paitr
|
0411002WL005942
|
Semoti Paitr
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932274817
|
|
Semoti Paitr
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-019-002/38
(Kemi Jelom)
|
0411002000NRG23250820220151165
|
26/08/2022
|
JAMAYANTI MILI
|
0411002WL005942
|
JAMAYANTI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932274815
|
|
JAMAYANTI MILI
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-019-002/41
(Kemi Jelom)
|
0411002000NRG23250820220151167
|
26/08/2022
|
Beauti Doley
|
0411002WL005942
|
Beauti Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932274812
|
|
Beauti Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
MURKONGSELEK
|
AS-11-002-019-001/24-B
(Kemi Jelom)
|
0411002000NRG23250820220151130
|
26/08/2022
|
Chandra Prabha Doley
|
0411002WL005942
|
Chandra Prabha Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932274865
|
|
Chandra Prabha Doley
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-019-002/010
(Kemi Jelom)
|
0411002000NRG23250820220151135
|
26/08/2022
|
TILESWARI PATIR
|
0411002WL005942
|
TILESWARI PATIR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932274860
|
|
TILESWARI PATIR
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-019-002/049
(Kemi Jelom)
|
0411002000NRG23250820220151136
|
26/08/2022
|
LANGGUTI DOLEY
|
0411002WL005942
|
LANGGUTI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932274869
|
|
LANGGUTI DOLEY
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-019-002/117
(Kemi Jelom)
|
0411002000NRG23250820220151139
|
26/08/2022
|
Smt Aini Tao
|
0411002WL005942
|
Smt Aini Tao
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932274868
|
|
Smt Aini Tao
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-019-002/208
(Kemi Jelom)
|
0411002000NRG23250820220151147
|
26/08/2022
|
KONGRETI PAIT
|
0411002WL005942
|
KONGRETI PAIT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932274861
|
|
KONGRETI PAIT
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-019-002/273-A
(Kemi Jelom)
|
0411002000NRG23250820220151156
|
26/08/2022
|
ANJALI CHARAH
|
0411002WL005942
|
ANJALI CHARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932274863
|
|
ANJALI CHARAH
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-019-002/273-A
(Kemi Jelom)
|
0411002000NRG23250820220151155
|
26/08/2022
|
HOREN CHAROH
|
0411002WL005942
|
HOREN CHAROH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932274862
|
|
HOREN CHAROH
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-019-002/29
(Kemi Jelom)
|
0411002000NRG23250820220151158
|
26/08/2022
|
JAYCHANDRA DOLEY
|
0411002WL005942
|
JAYCHANDRA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932274853
|
|
JAYCHANDRA DOLEY
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-019-002/45-A
(Kemi Jelom)
|
0411002000NRG23250820220151169
|
26/08/2022
|
ANIL DOLEY
|
0411002WL005942
|
ANIL DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932274858
|
|
ANIL DOLEY
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-019-002/45-A
(Kemi Jelom)
|
0411002000NRG23250820220151168
|
26/08/2022
|
JUNALI DOLEY
|
0411002WL005942
|
JUNALI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932274856
|
|
JUNALI DOLEY
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-019-002/45-B
(Kemi Jelom)
|
0411002000NRG23250820220151170
|
26/08/2022
|
UKANA TAYE
|
0411002WL005942
|
UKANA TAYE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932274855
|
|
UKANA TAYE
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-019-002/51
(Kemi Jelom)
|
0411002000NRG23250820220151174
|
26/08/2022
|
PURNIMA DOLEY
|
0411002WL005942
|
PURNIMA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932274857
|
|
PURNIMA DOLEY
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-019-003/12
(Kemi Jelom)
|
0411002000NRG23250820220151176
|
26/08/2022
|
KUSSAI PAIT
|
0411002WL005942
|
KUSSAI PAIT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932274854
|
|
KUSSAI PAIT
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-019-004/48-A
(Kemi Jelom)
|
0411002000NRG23250820220151181
|
26/08/2022
|
Juli Kuli
|
0411002WL005942
|
Juli Kuli
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932274852
|
|
Juli Kuli
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-019-005/11
(Kemi Jelom)
|
0411002000NRG23250820220151182
|
26/08/2022
|
Monuram Patir
|
0411002WL005942
|
Monuram Patir
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932274864
|
|
Monuram Patir
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-019-005/121
(Kemi Jelom)
|
0411002000NRG23250820220151183
|
26/08/2022
|
ESPI CHINTE
|
0411002WL005942
|
ESPI CHINTE
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932274859
|
|
ESPI CHINTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21526
|
21526
|
|
|
|
|
|
|
|
|
23
|
MURKONGSELEK
|
AS-11-002-019-002/323
(Kemi Jelom)
|
0411002000NRG23250820220151163
|
26/08/2022
|
Upeswari Moyong
|
0411002WL005942
|
Upeswari Moyong
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932274811
|
|
Upeswari Moyong
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-019-003/239
(Kemi Jelom)
|
0411002000NRG23250820220151178
|
26/08/2022
|
GITIMONI PEGU
|
0411002WL005942
|
GITIMONI PEGU
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932274810
|
|
GITIMONI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
25
|
MURKONGSELEK
|
AS-11-002-019-001/339
(Kemi Jelom)
|
0411002000NRG23250820220151131
|
26/08/2022
|
Deep Doley
|
0411002WL005942
|
Deep Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932274844
|
|
MRS MONIKA MEDOK
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-019-001/342
(Kemi Jelom)
|
0411002000NRG23250820220151132
|
26/08/2022
|
RAMESH PATIR
|
0411002WL005942
|
RAMESH PATIR
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932274845
|
|
MR BIKESH MEDOK
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-019-001/48-B
(Kemi Jelom)
|
0411002000NRG23250820220151134
|
26/08/2022
|
Dilip Pao
|
0411002WL005942
|
Dilip Pao
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932274823
|
|
MR DEEP KUMAR PAO
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-019-001/48-B
(Kemi Jelom)
|
0411002000NRG23250820220151133
|
26/08/2022
|
Papuli Kumbang
|
0411002WL005942
|
Papuli Kumbang
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932274820
|
|
MS PAPULI PAO KUMBANG
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-019-002/049
(Kemi Jelom)
|
0411002000NRG23250820220151137
|
26/08/2022
|
JOY CH DOLEY
|
0411002WL005942
|
JOY CH DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932274836
|
|
MR JAY CH DOLEY
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-019-002/09
(Kemi Jelom)
|
0411002000NRG23250820220151138
|
26/08/2022
|
Rajiv Patir
|
0411002WL005942
|
Rajiv Patir
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932274819
|
|
SHRI RAJIV PATIR
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-019-002/118
(Kemi Jelom)
|
0411002000NRG23250820220151140
|
26/08/2022
|
PROBAT TAYE
|
0411002WL005942
|
PROBAT TAYE
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932274838
|
|
MR PROBAT TAYE
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-019-002/144
(Kemi Jelom)
|
0411002000NRG23250820220151141
|
26/08/2022
|
DHANANJOY DOLEY
|
0411002WL005942
|
DHANANJOY DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932274827
|
|
MR DANANJAY DOLEY
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-019-002/152
(Kemi Jelom)
|
0411002000NRG23250820220151142
|
26/08/2022
|
Hemprobha Doley
|
0411002WL005942
|
Hemprobha Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Rejected
|
23/09/2022
|
|
4932274867
|
No Such Account
|
|
|
|
34
|
MURKONGSELEK
|
AS-11-002-019-002/183
(Kemi Jelom)
|
0411002000NRG23250820220151143
|
26/08/2022
|
RISHMA DOLEY
|
0411002WL005942
|
RISHMA DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932274828
|
|
MRS RISMA DOLEY
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-019-002/191
(Kemi Jelom)
|
0411002000NRG23250820220151144
|
26/08/2022
|
KATESWARI DOLEY
|
0411002WL005942
|
KATESWARI DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932274834
|
|
MRS AMUL MEDOK
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-019-002/203
(Kemi Jelom)
|
0411002000NRG23250820220151145
|
26/08/2022
|
LOSIMA DOLEY
|
0411002WL005942
|
LOSIMA DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932274835
|
|
MRS LASIMA DOLEY
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-019-002/211
(Kemi Jelom)
|
0411002000NRG23250820220151149
|
26/08/2022
|
NIHA TAYE
|
0411002WL005942
|
NIHA TAYE
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932274842
|
|
MISS NIHA TAYE
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-019-002/213
(Kemi Jelom)
|
0411002000NRG23250820220151150
|
26/08/2022
|
RAJIB DOLEY
|
0411002WL005942
|
RAJIB DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932274831
|
|
MR RAJIB DOLEY
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-019-002/241
(Kemi Jelom)
|
0411002000NRG23250820220151153
|
26/08/2022
|
BIREN PATIR
|
0411002WL005942
|
BIREN PATIR
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932274829
|
|
MR BIREN PATIR
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-019-002/252
(Kemi Jelom)
|
0411002000NRG23250820220151154
|
26/08/2022
|
DEBONATH DOLEY
|
0411002WL005942
|
DEBONATH DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932274830
|
|
MR DEVANATH DOLEY
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-019-002/289-A
(Kemi Jelom)
|
0411002000NRG23250820220151157
|
26/08/2022
|
MALBIKA DOLEY
|
0411002WL005942
|
MALBIKA DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932274825
|
|
MRS MALABIKA DOLEY
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-019-002/292
(Kemi Jelom)
|
0411002000NRG23250820220151159
|
26/08/2022
|
RUBI PAYENG S
|
0411002WL005942
|
RUBI PAYENG S
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932274843
|
|
MISS RUBI PAYENG
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-019-002/298
(Kemi Jelom)
|
0411002000NRG23250820220151160
|
26/08/2022
|
RERINA DOLEY
|
0411002WL005942
|
RERINA DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932274826
|
|
MRS REJINA DOLEY
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-019-002/30-B
(Kemi Jelom)
|
0411002000NRG23250820220151161
|
26/08/2022
|
AJOY DOLEY
|
0411002WL005942
|
AJOY DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932274824
|
|
MR AJAY BIN
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-019-002/315
(Kemi Jelom)
|
0411002000NRG23250820220151162
|
26/08/2022
|
Biswajit Patir
|
0411002WL005942
|
Biswajit Patir
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932274841
|
|
MR BISWAJIT PATIR
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-019-002/339
(Kemi Jelom)
|
0411002000NRG23250820220151164
|
26/08/2022
|
Runjun Pegu
|
0411002WL005942
|
Runjun Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932274851
|
|
MRS RUNJUN PEGU
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-019-002/39-A
(Kemi Jelom)
|
0411002000NRG23250820220151166
|
26/08/2022
|
GULAP DOLEY
|
0411002WL005942
|
GULAP DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932274837
|
|
MR KRISHNA PATIR
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-019-002/45-B
(Kemi Jelom)
|
0411002000NRG23250820220151171
|
26/08/2022
|
PRABIN TAYE
|
0411002WL005942
|
PRABIN TAYE
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932274850
|
|
MR PRABIN TAYE
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-019-002/46-A
(Kemi Jelom)
|
0411002000NRG23250820220151173
|
26/08/2022
|
Dipankor Doley
|
0411002WL005942
|
Dipankor Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932274849
|
|
MR DIPANKARDOLEY DOLEY
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-019-002/46-A
(Kemi Jelom)
|
0411002000NRG23250820220151172
|
26/08/2022
|
KOMOLA DOLEY
|
0411002WL005942
|
KOMOLA DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932274832
|
|
MR BLURAM MIPUN
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-019-002/57-A
(Kemi Jelom)
|
0411002000NRG23250820220151175
|
26/08/2022
|
Sri Lakhinath Doley
|
0411002WL005942
|
Sri Lakhinath Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932274866
|
|
MISS RITA YEIN
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-019-003/122
(Kemi Jelom)
|
0411002000NRG23250820220151177
|
26/08/2022
|
Pradip Patir
|
0411002WL005942
|
Pradip Patir
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932274840
|
|
MR PRODIP PATIR
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-019-003/254
(Kemi Jelom)
|
0411002000NRG23250820220151179
|
26/08/2022
|
JAMES PEGU
|
0411002WL005942
|
JAMES PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932274821
|
|
MR JAMES PEGU
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-019-003/4-C
(Kemi Jelom)
|
0411002000NRG23250820220151180
|
26/08/2022
|
Pirush Doley
|
0411002WL005942
|
Pirush Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932274822
|
|
MR PIRUSH DOLEY
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-019-005/162
(Kemi Jelom)
|
0411002000NRG23250820220151184
|
26/08/2022
|
Madhuri Dev
|
0411002WL005942
|
Madhuri Dev
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932274848
|
|
MISS BHARATI DOLEY
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-019-005/261
(Kemi Jelom)
|
0411002000NRG23250820220151185
|
26/08/2022
|
Dipika Mili
|
0411002WL005942
|
Dipika Mili
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932274846
|
|
MR PETUWA CHARAH
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-019-005/333
(Kemi Jelom)
|
0411002000NRG23250820220151186
|
26/08/2022
|
Bijoy Doley
|
0411002WL005942
|
Bijoy Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932274818
|
|
MR JOYCHANDRA DOLEY
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-019-005/6-A
(Kemi Jelom)
|
0411002000NRG23250820220151187
|
26/08/2022
|
Ashok Lohar
|
0411002WL005942
|
Ashok Lohar
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932274847
|
|
MR JANAR DHAN PEGU
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-019-005/77-A
(Kemi Jelom)
|
0411002000NRG23250820220151188
|
26/08/2022
|
RITURAJ DOLEY
|
0411002WL005942
|
RITURAJ DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932274833
|
|
MISS RITTAMONI PEGU
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-019-013/146
(Kemi Jelom)
|
0411002000NRG23250820220151213
|
26/08/2022
|
Roshmi Rekha Kumbang
|
0411002WL005942
|
Roshmi Rekha Kumbang
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932274839
|
|
MRS RASHMI REKHA KUMBANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81982
|
81982
|
|
|
|
|
|
|
|