|
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-11-002-001-001/304
(Rayang Bijoypur)
|
0411002000NRG23071120220237252
|
07/11/2022
|
HELEN DOLEY
|
0411002WL011138
|
HELEN DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646310
|
|
HELEN DOLEY
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-001-001/313
(Rayang Bijoypur)
|
0411002000NRG23071120220237253
|
07/11/2022
|
SUMITRA MEDOK
|
0411002WL011138
|
SUMITRA MEDOK
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646313
|
|
SUMITRA MEDOK
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-001-001/512
(Rayang Bijoypur)
|
0411002000NRG23071120220237254
|
07/11/2022
|
Ramesh Medok
|
0411002WL011138
|
Ramesh Medok
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646314
|
|
Ramesh Medok
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-001-002/119
(Rayang Bijoypur)
|
0411002000NRG23071120220237255
|
07/11/2022
|
KOMOL MILI
|
0411002WL011138
|
KOMOL MILI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646330
|
|
KOMOL MILI
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-001-002/470
(Rayang Bijoypur)
|
0411002000NRG23071120220237256
|
07/11/2022
|
DIMBANATH MORANG
|
0411002WL011138
|
DIMBANATH MORANG
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646307
|
|
DIMBANATH MORANG
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-001-002/691
(Rayang Bijoypur)
|
0411002000NRG23071120220237259
|
07/11/2022
|
JOMUD PAIT
|
0411002WL011138
|
JOMUD PAIT
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646333
|
|
JOMUD PAIT
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-001-002/691
(Rayang Bijoypur)
|
0411002000NRG23071120220237258
|
07/11/2022
|
PURNIMA PAIT
|
0411002WL011138
|
PURNIMA PAIT
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646334
|
|
PURNIMA PAIT
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-001-002/711
(Rayang Bijoypur)
|
0411002000NRG23071120220237260
|
07/11/2022
|
Ranjita Medok
|
0411002WL011138
|
Ranjita Medok
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646318
|
|
Ranjita Medok
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-001-003/247
(Rayang Bijoypur)
|
0411002000NRG23071120220237261
|
07/11/2022
|
MR HITESWAR BASUMATARY
|
0411002WL011138
|
MR HITESWAR BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646317
|
|
MR HITESWAR BASUMATARY
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-001-003/306
(Rayang Bijoypur)
|
0411002000NRG23071120220237262
|
07/11/2022
|
NIRON DOLEY.
|
0411002WL011138
|
NIRON DOLEY.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646315
|
|
NIRON DOLEY.
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-001-003/370
(Rayang Bijoypur)
|
0411002000NRG23071120220237265
|
07/11/2022
|
Krisharam Narah
|
0411002WL011138
|
Krisharam Narah
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646316
|
|
Krisharam Narah
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-001-003/386
(Rayang Bijoypur)
|
0411002000NRG23071120220237266
|
07/11/2022
|
GANESH NARAH
|
0411002WL011138
|
GANESH NARAH
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646320
|
|
GANESH NARAH
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-001-003/491
(Rayang Bijoypur)
|
0411002000NRG23071120220237271
|
07/11/2022
|
PRABAWATI PEGU
|
0411002WL011138
|
PRABAWATI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646329
|
|
PRABAWATI PEGU
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-001-003/6
(Rayang Bijoypur)
|
0411002000NRG23071120220237272
|
07/11/2022
|
Lakhiprabha Doley
|
0411002WL011138
|
Lakhiprabha Doley
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646321
|
|
Lakhiprabha Doley
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-001-003/716
(Rayang Bijoypur)
|
0411002000NRG23071120220237274
|
07/11/2022
|
Jadumoni Narah
|
0411002WL011138
|
Jadumoni Narah
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646311
|
|
Jadumoni Narah
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-001-003/716
(Rayang Bijoypur)
|
0411002000NRG23071120220237273
|
07/11/2022
|
KRISHNA PRASAD
|
0411002WL011138
|
KRISHNA PRASAD
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646308
|
|
KRISHNA PRASAD
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-001-003/724
(Rayang Bijoypur)
|
0411002000NRG23071120220237275
|
07/11/2022
|
PRIYA BORI
|
0411002WL011138
|
PRIYA BORI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646306
|
|
PRIYA BORI
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-001-003/724
(Rayang Bijoypur)
|
0411002000NRG23071120220237276
|
07/11/2022
|
Rumi Mili
|
0411002WL011138
|
Rumi Mili
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646312
|
|
Rumi Mili
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-001-003/737
(Rayang Bijoypur)
|
0411002000NRG23071120220237277
|
07/11/2022
|
DEVORANJAN NARAH
|
0411002WL011138
|
DEVORANJAN NARAH
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646309
|
|
DEVORANJAN NARAH
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-001-003/96
(Rayang Bijoypur)
|
0411002000NRG23071120220237278
|
07/11/2022
|
DILESWAR
|
0411002WL011138
|
DILESWAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646319
|
|
DILESWAR
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-001-005/2
(Rayang Bijoypur)
|
0411002000NRG23071120220237292
|
07/11/2022
|
Moheswar Chintey.
|
0411002WL011138
|
Moheswar Chintey.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646331
|
|
Moheswar Chintey.
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-001-005/481
(Rayang Bijoypur)
|
0411002000NRG23071120220237335
|
07/11/2022
|
Bhanupriya Narah
|
0411002WL011138
|
Bhanupriya Narah
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646332
|
|
Bhanupriya Narah
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-001-005/483
(Rayang Bijoypur)
|
0411002000NRG23071120220237342
|
07/11/2022
|
Konok lata Pegu
|
0411002WL011138
|
Konok lata Pegu
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646361
|
|
Konok lata Pegu
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-001-005/483
(Rayang Bijoypur)
|
0411002000NRG23071120220237341
|
07/11/2022
|
Mandira Pegu
|
0411002WL011138
|
Mandira Pegu
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646368
|
|
Mandira Pegu
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-001-005/483
(Rayang Bijoypur)
|
0411002000NRG23071120220237340
|
07/11/2022
|
Torali Pegu
|
0411002WL011138
|
Torali Pegu
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646363
|
|
Torali Pegu
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-001-005/484
(Rayang Bijoypur)
|
0411002000NRG23071120220237345
|
07/11/2022
|
Lipika Pegu
|
0411002WL011138
|
Lipika Pegu
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646335
|
|
Lipika Pegu
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-001-005/484
(Rayang Bijoypur)
|
0411002000NRG23071120220237343
|
07/11/2022
|
Niha Pegu
|
0411002WL011138
|
Niha Pegu
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646365
|
|
Niha Pegu
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-001-005/484
(Rayang Bijoypur)
|
0411002000NRG23071120220237344
|
07/11/2022
|
Punyum Pegu
|
0411002WL011138
|
Punyum Pegu
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646364
|
|
Punyum Pegu
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-001-005/485
(Rayang Bijoypur)
|
0411002000NRG23071120220237346
|
07/11/2022
|
Metin Doley
|
0411002WL011138
|
Metin Doley
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646362
|
|
Metin Doley
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-001-005/485
(Rayang Bijoypur)
|
0411002000NRG23071120220237348
|
07/11/2022
|
Punyum Doley
|
0411002WL011138
|
Punyum Doley
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646367
|
|
Punyum Doley
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-001-005/485
(Rayang Bijoypur)
|
0411002000NRG23071120220237347
|
07/11/2022
|
Romesh Doley
|
0411002WL011138
|
Romesh Doley
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646366
|
|
Romesh Doley
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-001-006/3012
(Rayang Bijoypur)
|
0411002000NRG23071120220237359
|
07/11/2022
|
DABAJONI
|
0411002WL011138
|
DABAJONI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646326
|
|
DABAJONI
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-001-006/3012
(Rayang Bijoypur)
|
0411002000NRG23071120220237361
|
07/11/2022
|
HORIRAM TAYE
|
0411002WL011138
|
HORIRAM TAYE
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646324
|
|
HORIRAM TAYE
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-001-006/3012
(Rayang Bijoypur)
|
0411002000NRG23071120220237360
|
07/11/2022
|
JEETEN PARME
|
0411002WL011138
|
JEETEN PARME
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646323
|
|
JEETEN PARME
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-001-006/3014
(Rayang Bijoypur)
|
0411002000NRG23071120220237363
|
07/11/2022
|
JANABI DOLEY
|
0411002WL011138
|
JANABI DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646327
|
|
JANABI DOLEY
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-001-006/3014
(Rayang Bijoypur)
|
0411002000NRG23071120220237362
|
07/11/2022
|
JAYANTA
|
0411002WL011138
|
JAYANTA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646325
|
|
JAYANTA
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-001-006/3014
(Rayang Bijoypur)
|
0411002000NRG23071120220237364
|
07/11/2022
|
PROBAWATI DOLEY
|
0411002WL011138
|
PROBAWATI DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646322
|
|
PROBAWATI DOLEY
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-001-010/29
(Rayang Bijoypur)
|
0411002000NRG23071120220237365
|
07/11/2022
|
MANALIKA DOLEY
|
0411002WL011138
|
MANALIKA DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646328
|
|
MANALIKA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
39
|
MURKONGSELEK
|
AS-11-002-001-003/413
(Rayang Bijoypur)
|
0411002000NRG23071120220237269
|
07/11/2022
|
HEMEN DOLEY
|
0411002WL011138
|
HEMEN DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646339
|
|
HEMEN DOLEY
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-001-005/138
(Rayang Bijoypur)
|
0411002000NRG23071120220237288
|
07/11/2022
|
Subash Doley
|
0411002WL011138
|
Subash Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646338
|
|
Subash Doley
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-001-005/369
(Rayang Bijoypur)
|
0411002000NRG23071120220237320
|
07/11/2022
|
Mohendra Tayung
|
0411002WL011138
|
Mohendra Tayung
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646337
|
|
Mohendra Tayung
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
42
|
MURKONGSELEK
|
AS-11-002-001-005/335
(Rayang Bijoypur)
|
0411002000NRG23071120220237304
|
07/11/2022
|
Godadhar Pegu.
|
0411002WL011138
|
Godadhar Pegu.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646370
|
|
Godadhar Pegu.
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-001-005/335
(Rayang Bijoypur)
|
0411002000NRG23071120220237305
|
07/11/2022
|
Jitali Pegu.
|
0411002WL011138
|
Jitali Pegu.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646369
|
|
Jitali Pegu.
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-001-005/6
(Rayang Bijoypur)
|
0411002000NRG23071120220237353
|
07/11/2022
|
Anuj Payeng..
|
0411002WL011138
|
Anuj Payeng..
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646371
|
|
Anuj Payeng..
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-001-005/6
(Rayang Bijoypur)
|
0411002000NRG23071120220237352
|
07/11/2022
|
Anuj Payeng..
|
0411002WL011138
|
Anuj Payeng..
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646372
|
|
Anuj Payeng..
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
46
|
MURKONGSELEK
|
AS-11-002-001-002/691
(Rayang Bijoypur)
|
0411002000NRG23071120220237257
|
07/11/2022
|
SOCHIDHAR PAIT
|
0411002WL011138
|
SOCHIDHAR PAIT
|
00176
|
IDIB000L511
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907646336
|
|
SOCHIDHAR PAIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
47
|
MURKONGSELEK
|
AS-11-002-001-003/32
(Rayang Bijoypur)
|
0411002000NRG23071120220237264
|
07/11/2022
|
Gangadhar Doley.
|
0411002WL011138
|
Gangadhar Doley.
|
00415
|
SBIN0005557
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907646296
|
|
MR GANGADHAR DOLEY
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-001-003/32
(Rayang Bijoypur)
|
0411002000NRG23071120220237263
|
07/11/2022
|
Sunawati Doley.
|
0411002WL011138
|
Sunawati Doley.
|
00415
|
SBIN0005557
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907646393
|
|
MRS CHUNABATI DOLEY
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-001-003/410
(Rayang Bijoypur)
|
0411002000NRG23071120220237268
|
07/11/2022
|
Dinesh Doley.
|
0411002WL011138
|
Dinesh Doley.
|
00415
|
SBIN0005557
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907646358
|
|
MR DINESH DOLEY
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-001-003/410
(Rayang Bijoypur)
|
0411002000NRG23071120220237267
|
07/11/2022
|
Urobee Doley.
|
0411002WL011138
|
Urobee Doley.
|
00415
|
SBIN0005557
|
229
|
229
|
Processed
|
14/01/2023
|
|
7907646376
|
|
MISS UROBEE PEGU
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-001-003/491
(Rayang Bijoypur)
|
0411002000NRG23071120220237270
|
07/11/2022
|
Dileswar Pegu.
|
0411002WL011138
|
Dileswar Pegu.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646298
|
|
MR DILESWAR PEGU
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-001-005/103
(Rayang Bijoypur)
|
0411002000NRG23071120220237279
|
07/11/2022
|
Chenai Doley.
|
0411002WL011138
|
Chenai Doley.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646381
|
|
MS CHENAI DOLEY
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-001-005/127
(Rayang Bijoypur)
|
0411002000NRG23071120220237280
|
07/11/2022
|
Ghana Kanta Narah
|
0411002WL011138
|
Ghana Kanta Narah
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646341
|
|
MR GHANA KANTA NARAH
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-001-005/127
(Rayang Bijoypur)
|
0411002000NRG23071120220237281
|
07/11/2022
|
Joy narah
|
0411002WL011138
|
Joy narah
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646345
|
|
SHRI JOY NARAH
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-001-005/130
(Rayang Bijoypur)
|
0411002000NRG23071120220237282
|
07/11/2022
|
Prabin Pegu.
|
0411002WL011138
|
Prabin Pegu.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646344
|
|
SHRI PRABIN PEGU
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-001-005/130
(Rayang Bijoypur)
|
0411002000NRG23071120220237283
|
07/11/2022
|
Ritamoni Pegu.
|
0411002WL011138
|
Ritamoni Pegu.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646375
|
|
MS RITA MONI PEGU
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-001-005/132
(Rayang Bijoypur)
|
0411002000NRG23071120220237285
|
07/11/2022
|
Chandra Narah
|
0411002WL011138
|
Chandra Narah
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646351
|
|
MR CHANDRA NARAH
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-001-005/132
(Rayang Bijoypur)
|
0411002000NRG23071120220237284
|
07/11/2022
|
Pankaj Narah
|
0411002WL011138
|
Pankaj Narah
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646356
|
|
MR PANKAJ NARAH
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-001-005/133
(Rayang Bijoypur)
|
0411002000NRG23071120220237286
|
07/11/2022
|
Bhanupriya Narah
|
0411002WL011138
|
Bhanupriya Narah
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646389
|
|
MISS BHANUPRIYA NARAH
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-001-005/133
(Rayang Bijoypur)
|
0411002000NRG23071120220237287
|
07/11/2022
|
Tangkeswar Narah
|
0411002WL011138
|
Tangkeswar Narah
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646292
|
|
MR TANGKESWAR NARAH
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-001-005/138
(Rayang Bijoypur)
|
0411002000NRG23071120220237289
|
07/11/2022
|
Kusumlota Doley
|
0411002WL011138
|
Kusumlota Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646359
|
|
MISS KUSUMLATA DOLEY
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-001-005/17
(Rayang Bijoypur)
|
0411002000NRG23071120220237290
|
07/11/2022
|
Ambika Doley..
|
0411002WL011138
|
Ambika Doley..
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646378
|
|
MS AMBIKA DOLEY
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-001-005/17
(Rayang Bijoypur)
|
0411002000NRG23071120220237291
|
07/11/2022
|
Medini Mohan Doley
|
0411002WL011138
|
Medini Mohan Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646392
|
|
MR MEDINI MOHAN DOLEY
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-001-005/2
(Rayang Bijoypur)
|
0411002000NRG23071120220237293
|
07/11/2022
|
Indra Chintey..
|
0411002WL011138
|
Indra Chintey..
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646374
|
|
MR INDRA CHINTE
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-001-005/2
(Rayang Bijoypur)
|
0411002000NRG23071120220237294
|
07/11/2022
|
Kumari Chintey..
|
0411002WL011138
|
Kumari Chintey..
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646286
|
|
MRS KUMARI CHINTE
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-001-005/27
(Rayang Bijoypur)
|
0411002000NRG23071120220237295
|
07/11/2022
|
Subhawati Sahu.
|
0411002WL011138
|
Subhawati Sahu.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646340
|
|
MRS SUBHAWATI SAHU
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-001-005/3
(Rayang Bijoypur)
|
0411002000NRG23071120220237296
|
07/11/2022
|
Ali Narah.
|
0411002WL011138
|
Ali Narah.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646385
|
|
MRS ALI NARAH
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-001-005/3
(Rayang Bijoypur)
|
0411002000NRG23071120220237297
|
07/11/2022
|
Bhaben Narah.
|
0411002WL011138
|
Bhaben Narah.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646386
|
|
MR BHABEN NARAH
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-001-005/3
(Rayang Bijoypur)
|
0411002000NRG23071120220237299
|
07/11/2022
|
JATMIJOY NARAH
|
0411002WL011138
|
JATMIJOY NARAH
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646347
|
|
MR JATMEJOY NARAH
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-001-005/3
(Rayang Bijoypur)
|
0411002000NRG23071120220237298
|
07/11/2022
|
NILA KT.NARAH
|
0411002WL011138
|
NILA KT.NARAH
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646299
|
|
MR NILA KANTA NARAH
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-001-005/331
(Rayang Bijoypur)
|
0411002000NRG23071120220237300
|
07/11/2022
|
Manita Sahu.
|
0411002WL011138
|
Manita Sahu.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646289
|
|
MRS MONITA SAHU
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-001-005/331
(Rayang Bijoypur)
|
0411002000NRG23071120220237301
|
07/11/2022
|
Sonu Sahu..
|
0411002WL011138
|
Sonu Sahu..
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646342
|
|
SHRI SONU SAHU
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-001-005/334
(Rayang Bijoypur)
|
0411002000NRG23071120220237303
|
07/11/2022
|
Jayanta Doley
|
0411002WL011138
|
Jayanta Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646304
|
|
MR JAYANTA DOLEY
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-001-005/334
(Rayang Bijoypur)
|
0411002000NRG23071120220237302
|
07/11/2022
|
Malika Doley.
|
0411002WL011138
|
Malika Doley.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646397
|
|
MRS MOLIKA DOLEY
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-001-005/336
(Rayang Bijoypur)
|
0411002000NRG23071120220237306
|
07/11/2022
|
Junali Chnte.
|
0411002WL011138
|
Junali Chnte.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646383
|
|
MRS JUNALI CHINTEY
|
()
|
|
76
|
MURKONGSELEK
|
AS-11-002-001-005/340
(Rayang Bijoypur)
|
0411002000NRG23071120220237307
|
07/11/2022
|
Bhirgumoni Chintey.
|
0411002WL011138
|
Bhirgumoni Chintey.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646301
|
|
MR BHIRGUMONI CHINTE
|
()
|
|
77
|
MURKONGSELEK
|
AS-11-002-001-005/340
(Rayang Bijoypur)
|
0411002000NRG23071120220237308
|
07/11/2022
|
Rijumoni Chintey.
|
0411002WL011138
|
Rijumoni Chintey.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646287
|
|
MRS RIJUMAI CHINTE
|
()
|
|
78
|
MURKONGSELEK
|
AS-11-002-001-005/346
(Rayang Bijoypur)
|
0411002000NRG23071120220237309
|
07/11/2022
|
Kalpana Doley.
|
0411002WL011138
|
Kalpana Doley.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646350
|
|
MRS KALPANA MEDHI
|
()
|
|
79
|
MURKONGSELEK
|
AS-11-002-001-005/346
(Rayang Bijoypur)
|
0411002000NRG23071120220237310
|
07/11/2022
|
Udhitya Doley.
|
0411002WL011138
|
Udhitya Doley.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646388
|
|
SHRI UDITYA DOLEY
|
()
|
|
80
|
MURKONGSELEK
|
AS-11-002-001-005/347
(Rayang Bijoypur)
|
0411002000NRG23071120220237311
|
07/11/2022
|
Noresh Doley.
|
0411002WL011138
|
Noresh Doley.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646357
|
|
MR NARESH DOLEY
|
()
|
|
81
|
MURKONGSELEK
|
AS-11-002-001-005/355
(Rayang Bijoypur)
|
0411002000NRG23071120220237313
|
07/11/2022
|
Jyotima Kutum.
|
0411002WL011138
|
Jyotima Kutum.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646291
|
|
MRS JYOTIMA PEGUKUTUM
|
()
|
|
82
|
MURKONGSELEK
|
AS-11-002-001-005/360
(Rayang Bijoypur)
|
0411002000NRG23071120220237315
|
07/11/2022
|
Nirjulota Pegu.
|
0411002WL011138
|
Nirjulota Pegu.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646395
|
|
MRS NIRJULOTA PEGU
|
()
|
|
83
|
MURKONGSELEK
|
AS-11-002-001-005/360
(Rayang Bijoypur)
|
0411002000NRG23071120220237314
|
07/11/2022
|
Rajib Pegu.
|
0411002WL011138
|
Rajib Pegu.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646377
|
|
MR RAJIB PEGU
|
()
|
|
84
|
MURKONGSELEK
|
AS-11-002-001-005/367
(Rayang Bijoypur)
|
0411002000NRG23071120220237316
|
07/11/2022
|
Amar Doley
|
0411002WL011138
|
Amar Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646303
|
|
MR AMAR DOLEY
|
()
|
|
85
|
MURKONGSELEK
|
AS-11-002-001-005/367
(Rayang Bijoypur)
|
0411002000NRG23071120220237317
|
07/11/2022
|
Ranju Pegu Doley.
|
0411002WL011138
|
Ranju Pegu Doley.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646288
|
|
MRS RANJU PEGU DOLEY
|
()
|
|
86
|
MURKONGSELEK
|
AS-11-002-001-005/369
(Rayang Bijoypur)
|
0411002000NRG23071120220237318
|
07/11/2022
|
Amorendra Tayung.
|
0411002WL011138
|
Amorendra Tayung.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646373
|
|
MRS AMORENDRA TAYUNG
|
()
|
|
87
|
MURKONGSELEK
|
AS-11-002-001-005/369
(Rayang Bijoypur)
|
0411002000NRG23071120220237319
|
07/11/2022
|
Amrawati Tayung
|
0411002WL011138
|
Amrawati Tayung
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646396
|
|
MRS AMRAWATI TAYUNG
|
()
|
|
88
|
MURKONGSELEK
|
AS-11-002-001-005/369
(Rayang Bijoypur)
|
0411002000NRG23071120220237321
|
07/11/2022
|
Atsur Tayung
|
0411002WL011138
|
Atsur Tayung
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646294
|
|
MISS ATSUR TAYUNG
|
()
|
|
89
|
MURKONGSELEK
|
AS-11-002-001-005/371
(Rayang Bijoypur)
|
0411002000NRG23071120220237322
|
07/11/2022
|
Biren Chintey.
|
0411002WL011138
|
Biren Chintey.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646305
|
|
MR ANANTA CHINTEY
|
()
|
|
90
|
MURKONGSELEK
|
AS-11-002-001-005/371
(Rayang Bijoypur)
|
0411002000NRG23071120220237323
|
07/11/2022
|
Nandita Doley Chintey.
|
0411002WL011138
|
Nandita Doley Chintey.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646352
|
|
MRS NANDITA DOLEY
|
()
|
|
91
|
MURKONGSELEK
|
AS-11-002-001-005/372
(Rayang Bijoypur)
|
0411002000NRG23071120220237325
|
07/11/2022
|
Birmon Doley.
|
0411002WL011138
|
Birmon Doley.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646360
|
|
MR BIRMON DOLEY
|
()
|
|
92
|
MURKONGSELEK
|
AS-11-002-001-005/372
(Rayang Bijoypur)
|
0411002000NRG23071120220237324
|
07/11/2022
|
Rajoy Doley
|
0411002WL011138
|
Rajoy Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646387
|
|
MRS RAJAY DOLEY
|
()
|
|
93
|
MURKONGSELEK
|
AS-11-002-001-005/374
(Rayang Bijoypur)
|
0411002000NRG23071120220237326
|
07/11/2022
|
Amrawati Pegu
|
0411002WL011138
|
Amrawati Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646302
|
|
MRS AMRAWATI PEGU
|
()
|
|
94
|
MURKONGSELEK
|
AS-11-002-001-005/376
(Rayang Bijoypur)
|
0411002000NRG23071120220237327
|
07/11/2022
|
Babita Chintey.
|
0411002WL011138
|
Babita Chintey.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646295
|
|
MRS BOBITA CHINTEY
|
()
|
|
95
|
MURKONGSELEK
|
AS-11-002-001-005/376
(Rayang Bijoypur)
|
0411002000NRG23071120220237328
|
07/11/2022
|
Bhupen Chintey
|
0411002WL011138
|
Bhupen Chintey
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646348
|
|
SHRI BHUPEN CHINTEY
|
()
|
|
96
|
MURKONGSELEK
|
AS-11-002-001-005/44
(Rayang Bijoypur)
|
0411002000NRG23071120220237329
|
07/11/2022
|
Anjana Doley
|
0411002WL011138
|
Anjana Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646394
|
|
MRS ANJANA DOLEY
|
()
|
|
97
|
MURKONGSELEK
|
AS-11-002-001-005/476
(Rayang Bijoypur)
|
0411002000NRG23071120220237330
|
07/11/2022
|
Monuj Payeng
|
0411002WL011138
|
Monuj Payeng
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646355
|
|
MR MONUJ PAYENG
|
()
|
|
98
|
MURKONGSELEK
|
AS-11-002-001-005/476
(Rayang Bijoypur)
|
0411002000NRG23071120220237331
|
07/11/2022
|
Namita Payeng
|
0411002WL011138
|
Namita Payeng
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646384
|
|
MRS NAMITA PAYENG
|
()
|
|
99
|
MURKONGSELEK
|
AS-11-002-001-005/479
(Rayang Bijoypur)
|
0411002000NRG23071120220237333
|
07/11/2022
|
Anima Panging Doley
|
0411002WL011138
|
Anima Panging Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646297
|
|
MISS ANIMAI PANGING
|
()
|
|
100
|
MURKONGSELEK
|
AS-11-002-001-005/479
(Rayang Bijoypur)
|
0411002000NRG23071120220237332
|
07/11/2022
|
Shivaram Doley
|
0411002WL011138
|
Shivaram Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646300
|
|
MR SIBARAM DOLEY
|
()
|
|
101
|
MURKONGSELEK
|
AS-11-002-001-005/480
(Rayang Bijoypur)
|
0411002000NRG23071120220237334
|
07/11/2022
|
Saran Pegu
|
0411002WL011138
|
Saran Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646346
|
|
SHRI SARAN PEGU
|
()
|
|
102
|
MURKONGSELEK
|
AS-11-002-001-005/482
(Rayang Bijoypur)
|
0411002000NRG23071120220237339
|
07/11/2022
|
Anima Pathari Payeng
|
0411002WL011138
|
Anima Pathari Payeng
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646354
|
|
MRS ANIMA PATHARI
|
()
|
|
103
|
MURKONGSELEK
|
AS-11-002-001-005/482
(Rayang Bijoypur)
|
0411002000NRG23071120220237337
|
07/11/2022
|
Binanda Peyeng
|
0411002WL011138
|
Binanda Peyeng
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646379
|
|
MR BINANDA PAYENG
|
()
|
|
104
|
MURKONGSELEK
|
AS-11-002-001-005/482
(Rayang Bijoypur)
|
0411002000NRG23071120220237338
|
07/11/2022
|
Niha Tayung Payeng
|
0411002WL011138
|
Niha Tayung Payeng
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646391
|
|
MS NIHA TAYUNG
|
()
|
|
105
|
MURKONGSELEK
|
AS-11-002-001-005/5
(Rayang Bijoypur)
|
0411002000NRG23071120220237350
|
07/11/2022
|
Jirumoni Narah..
|
0411002WL011138
|
Jirumoni Narah..
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646349
|
|
MRS JIRUMONI NARAH
|
()
|
|
106
|
MURKONGSELEK
|
AS-11-002-001-005/5
(Rayang Bijoypur)
|
0411002000NRG23071120220237349
|
07/11/2022
|
Jugen Narah.
|
0411002WL011138
|
Jugen Narah.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646343
|
|
MR JUGEN NARAH
|
()
|
|
107
|
MURKONGSELEK
|
AS-11-002-001-005/5
(Rayang Bijoypur)
|
0411002000NRG23071120220237351
|
07/11/2022
|
Nikunja Narah..
|
0411002WL011138
|
Nikunja Narah..
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646290
|
|
MISS NIKUNJA NARAH
|
()
|
|
108
|
MURKONGSELEK
|
AS-11-002-001-005/6
(Rayang Bijoypur)
|
0411002000NRG23071120220237354
|
07/11/2022
|
Mohendra Payeng.
|
0411002WL011138
|
Mohendra Payeng.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646353
|
|
MR MOHENDRA PAYENG
|
()
|
|
109
|
MURKONGSELEK
|
AS-11-002-001-005/95
(Rayang Bijoypur)
|
0411002000NRG23071120220237355
|
07/11/2022
|
Aroi Pegu.
|
0411002WL011138
|
Aroi Pegu.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646382
|
|
MS AROI PEGU
|
()
|
|
110
|
MURKONGSELEK
|
AS-11-002-001-005/95
(Rayang Bijoypur)
|
0411002000NRG23071120220237356
|
07/11/2022
|
Maguram Pegu.
|
0411002WL011138
|
Maguram Pegu.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646390
|
|
MR MAGURAM PEGU
|
()
|
|
111
|
MURKONGSELEK
|
AS-11-002-001-005/98
(Rayang Bijoypur)
|
0411002000NRG23071120220237358
|
07/11/2022
|
APPUN PAYENG
|
0411002WL011138
|
APPUN PAYENG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646380
|
|
MRS APPUN PAYENG
|
()
|
|
112
|
MURKONGSELEK
|
AS-11-002-001-005/98
(Rayang Bijoypur)
|
0411002000NRG23071120220237357
|
07/11/2022
|
HOREN PAYENG
|
0411002WL011138
|
HOREN PAYENG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907646293
|
|
MR HAREN PAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86104
|
86104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148163
|
148163
|
|
|
|
|
|
|
|