|
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-11-002-002-001/354
(Dekapam)
|
0411002000NRG23201020220211414
|
20/10/2022
|
Rabin Pait
|
0411002WL008974
|
Rabin Pait
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996390405
|
|
Rabin Pait
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-002-001/501
(Dekapam)
|
0411002000NRG23201020220211415
|
20/10/2022
|
Hari Kt. Pait
|
0411002WL008974
|
Hari Kt. Pait
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996390403
|
|
Hari Kt. Pait
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-002-001/544
(Dekapam)
|
0411002000NRG23201020220211416
|
20/10/2022
|
KARINA DOLEY
|
0411002WL008974
|
KARINA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996390367
|
|
KARINA DOLEY
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-002-001/982
(Dekapam)
|
0411002000NRG23201020220211421
|
20/10/2022
|
RINA
|
0411002WL008974
|
RINA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996390397
|
|
RINA
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-002-009/116-A
(Dekapam)
|
0411002000NRG23201020220211426
|
20/10/2022
|
rajan
|
0411002WL008974
|
rajan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996390406
|
|
rajan
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-002-009/176
(Dekapam)
|
0411002000NRG23201020220211432
|
20/10/2022
|
Phul Pegu Kumbang
|
0411002WL008974
|
Phul Pegu Kumbang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996390376
|
|
Phul Pegu Kumbang
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-002-009/206
(Dekapam)
|
0411002000NRG23201020220211436
|
20/10/2022
|
porkit doley
|
0411002WL008974
|
porkit doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996390374
|
|
porkit doley
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-002-009/49
(Dekapam)
|
0411002000NRG23201020220211450
|
20/10/2022
|
RITI
|
0411002WL008974
|
RITI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996390371
|
|
RITI
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-002-014/148
(Dekapam)
|
0411002000NRG23201020220211468
|
20/10/2022
|
RUBI PEGU
|
0411002WL008974
|
RUBI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996390396
|
|
RUBI PEGU
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-002-016/177
(Dekapam)
|
0411002000NRG23201020220211477
|
20/10/2022
|
Sri Mahananda Missong
|
0411002WL008974
|
Sri Mahananda Missong
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996390379
|
|
Sri Mahananda Missong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
MURKONGSELEK
|
AS-11-002-002-009/177
(Dekapam)
|
0411002000NRG23201020220211433
|
20/10/2022
|
Biju Doley
|
0411002WL008974
|
Biju Doley
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996390359
|
|
Biju Doley
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-002-009/177
(Dekapam)
|
0411002000NRG23201020220211434
|
20/10/2022
|
Jibon Doley
|
0411002WL008974
|
Jibon Doley
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996390361
|
|
Jibon Doley
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-002-009/206
(Dekapam)
|
0411002000NRG23201020220211437
|
20/10/2022
|
numai doley
|
0411002WL008974
|
numai doley
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996390360
|
|
numai doley
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-002-009/215
(Dekapam)
|
0411002000NRG23201020220211439
|
20/10/2022
|
ANANTA PEGU
|
0411002WL008974
|
ANANTA PEGU
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996390358
|
|
ANANTA PEGU
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-002-009/215
(Dekapam)
|
0411002000NRG23201020220211438
|
20/10/2022
|
LALITA KULIPEGU
|
0411002WL008974
|
LALITA KULIPEGU
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996390363
|
|
LALITA KULIPEGU
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-002-009/223
(Dekapam)
|
0411002000NRG23201020220211441
|
20/10/2022
|
AMBA DOLEY
|
0411002WL008974
|
AMBA DOLEY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996390362
|
|
AMBA DOLEY
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-002-016/173
(Dekapam)
|
0411002000NRG23201020220211476
|
20/10/2022
|
DISHI MISONG
|
0411002WL008974
|
DISHI MISONG
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996390364
|
|
DISHI MISONG
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-002-017/78
(Dekapam)
|
0411002000NRG23201020220211486
|
20/10/2022
|
JIMA TAYUNG
|
0411002WL008974
|
JIMA TAYUNG
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996390365
|
|
JIMA TAYUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
19
|
MURKONGSELEK
|
AS-11-002-002-001/545
(Dekapam)
|
0411002000NRG23201020220211417
|
20/10/2022
|
RADHIKA DOLEY
|
0411002WL008974
|
RADHIKA DOLEY
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996390366
|
|
RADHIKA DOLEY
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-002-009/123
(Dekapam)
|
0411002000NRG23201020220211428
|
20/10/2022
|
GAJEN
|
0411002WL008974
|
GAJEN
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996390370
|
|
GAJEN
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-002-009/123
(Dekapam)
|
0411002000NRG23201020220211427
|
20/10/2022
|
GENE PEGU
|
0411002WL008974
|
GENE PEGU
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996390369
|
|
GENE PEGU
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-002-009/216
(Dekapam)
|
0411002000NRG23201020220211440
|
20/10/2022
|
TARAMAI DOLEY
|
0411002WL008974
|
TARAMAI DOLEY
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996390373
|
|
TARAMAI DOLEY
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-002-009/62
(Dekapam)
|
0411002000NRG23201020220211455
|
20/10/2022
|
runjun
|
0411002WL008974
|
runjun
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996390381
|
|
runjun
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-002-013/714
(Dekapam)
|
0411002000NRG23201020220211465
|
20/10/2022
|
KANA
|
0411002WL008974
|
KANA
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996390368
|
|
KANA
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-002-013/714
(Dekapam)
|
0411002000NRG23201020220211466
|
20/10/2022
|
MINTA DEVI.
|
0411002WL008974
|
MINTA DEVI.
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996390380
|
|
MINTA DEVI.
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-002-014/148
(Dekapam)
|
0411002000NRG23201020220211467
|
20/10/2022
|
POLO
|
0411002WL008974
|
POLO
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996390375
|
|
POLO
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-002-016/172
(Dekapam)
|
0411002000NRG23201020220211475
|
20/10/2022
|
SARU
|
0411002WL008974
|
SARU
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996390372
|
|
SARU
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-002-016/823
(Dekapam)
|
0411002000NRG23201020220211484
|
20/10/2022
|
Niruprabha Misong
|
0411002WL008974
|
Niruprabha Misong
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996390378
|
|
Niruprabha Misong
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-002-016/843
(Dekapam)
|
0411002000NRG23201020220211485
|
20/10/2022
|
OIPULI
|
0411002WL008974
|
OIPULI
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996390377
|
|
OIPULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
30
|
MURKONGSELEK
|
AS-11-002-002-001/545
(Dekapam)
|
0411002000NRG23201020220211418
|
20/10/2022
|
ejarful doley
|
0411002WL008974
|
ejarful doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996390416
|
|
MRS EAJARFUL DOLEY
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-002-001/982
(Dekapam)
|
0411002000NRG23201020220211420
|
20/10/2022
|
BANI KANTA PAIT
|
0411002WL008974
|
BANI KANTA PAIT
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996390384
|
|
MR BANIKANTA PAIT
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-002-008/236
(Dekapam)
|
0411002000NRG23201020220211422
|
20/10/2022
|
JUNMONI
|
0411002WL008974
|
JUNMONI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996390386
|
|
MRS JUNMONI DUTTA
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-002-008/236
(Dekapam)
|
0411002000NRG23201020220211423
|
20/10/2022
|
PRADIP BARUAH.
|
0411002WL008974
|
PRADIP BARUAH.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996390356
|
|
MR PRADIP BORUAH
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-002-009/10
(Dekapam)
|
0411002000NRG23201020220211424
|
20/10/2022
|
bhanu
|
0411002WL008974
|
bhanu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996390398
|
|
MRS BHANUMOTI PAO
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-002-009/116-A
(Dekapam)
|
0411002000NRG23201020220211425
|
20/10/2022
|
JUN
|
0411002WL008974
|
JUN
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996390395
|
|
MRS JONALI DOLEY
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-002-009/15-A
(Dekapam)
|
0411002000NRG23201020220211429
|
20/10/2022
|
Doibaiki Doley
|
0411002WL008974
|
Doibaiki Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996390412
|
|
MRS DOIBAKI DOLEY
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-002-009/15-A
(Dekapam)
|
0411002000NRG23201020220211430
|
20/10/2022
|
Mintu Doley..
|
0411002WL008974
|
Mintu Doley..
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996390413
|
|
SHRI MINTU DOLEY
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-002-009/155-A
(Dekapam)
|
0411002000NRG23201020220211431
|
20/10/2022
|
DEKA
|
0411002WL008974
|
DEKA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996390391
|
|
MR DEKACHAN DOLEY
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-002-009/193
(Dekapam)
|
0411002000NRG23201020220211435
|
20/10/2022
|
Monai Doley
|
0411002WL008974
|
Monai Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996390387
|
|
MRS MONAI DOLEY
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-002-009/223
(Dekapam)
|
0411002000NRG23201020220211442
|
20/10/2022
|
Kobita Doley
|
0411002WL008974
|
Kobita Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996390401
|
|
MISS KABITA DOLEY
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-002-009/24
(Dekapam)
|
0411002000NRG23201020220211443
|
20/10/2022
|
Kandura Lagachu..
|
0411002WL008974
|
Kandura Lagachu..
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996390382
|
|
MR KANDURA LAGACHU
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-002-009/28
(Dekapam)
|
0411002000NRG23201020220211445
|
20/10/2022
|
RATAN
|
0411002WL008974
|
RATAN
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996390399
|
|
MR RATAN PAO
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-002-009/28
(Dekapam)
|
0411002000NRG23201020220211444
|
20/10/2022
|
SATYAWATI PAO
|
0411002WL008974
|
SATYAWATI PAO
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996390388
|
|
MRS SAITYAWATI PAO
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-002-009/31
(Dekapam)
|
0411002000NRG23201020220211446
|
20/10/2022
|
Jibaboti pegu
|
0411002WL008974
|
Jibaboti pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996390408
|
|
MRS JIBABOTI PEGU
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-002-009/36
(Dekapam)
|
0411002000NRG23201020220211447
|
20/10/2022
|
Durga Doley.
|
0411002WL008974
|
Durga Doley.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996390402
|
|
MR DURGA DOLEY
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-002-009/46
(Dekapam)
|
0411002000NRG23201020220211449
|
20/10/2022
|
NEMAI DOLEY
|
0411002WL008974
|
NEMAI DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996390353
|
|
MR NEMAI DOLEY
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-002-009/52
(Dekapam)
|
0411002000NRG23201020220211451
|
20/10/2022
|
Parmaboti Pao .
|
0411002WL008974
|
Parmaboti Pao .
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996390389
|
|
MRS PARAMABATI PAO
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-002-009/55
(Dekapam)
|
0411002000NRG23201020220211452
|
20/10/2022
|
ANTI DOLEY
|
0411002WL008974
|
ANTI DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996390385
|
|
MISS ABONTI KARDONG
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-002-009/55
(Dekapam)
|
0411002000NRG23201020220211453
|
20/10/2022
|
RAJOY
|
0411002WL008974
|
RAJOY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996390400
|
|
MRS RAJAY DOLEY
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-002-009/61
(Dekapam)
|
0411002000NRG23201020220211454
|
20/10/2022
|
RINA PATIR
|
0411002WL008974
|
RINA PATIR
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996390417
|
|
MRS RINA PATIR
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-002-009/64
(Dekapam)
|
0411002000NRG23201020220211457
|
20/10/2022
|
KAPIL
|
0411002WL008974
|
KAPIL
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996390394
|
|
MR KAPIL PAO
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-002-009/64
(Dekapam)
|
0411002000NRG23201020220211456
|
20/10/2022
|
Muleswari pao
|
0411002WL008974
|
Muleswari pao
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996390348
|
|
MRS MULESWARI PAO
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-002-009/65
(Dekapam)
|
0411002000NRG23201020220211459
|
20/10/2022
|
MENGAMANI KUMBANG
|
0411002WL008974
|
MENGAMANI KUMBANG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996390418
|
|
MRS NENGAMONI KUMBANG
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-002-009/65
(Dekapam)
|
0411002000NRG23201020220211458
|
20/10/2022
|
RABIN KUMBANG
|
0411002WL008974
|
RABIN KUMBANG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996390419
|
|
MR ROBIN KUMBANG
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-002-009/67
(Dekapam)
|
0411002000NRG23201020220211460
|
20/10/2022
|
Mandira Pegu
|
0411002WL008974
|
Mandira Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996390354
|
|
MRS MANDIRA PEGU
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-002-009/72
(Dekapam)
|
0411002000NRG23201020220211461
|
20/10/2022
|
Hitali Pao.
|
0411002WL008974
|
Hitali Pao.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996390349
|
|
MRS ITALI PAO
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-002-009/85
(Dekapam)
|
0411002000NRG23201020220211464
|
20/10/2022
|
MADHA
|
0411002WL008974
|
MADHA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996390393
|
|
MR MADHAB LAGASU
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-002-009/85
(Dekapam)
|
0411002000NRG23201020220211462
|
20/10/2022
|
NARAYA
|
0411002WL008974
|
NARAYA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996390392
|
|
MRS SABITA LAGACHU
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-002-009/85
(Dekapam)
|
0411002000NRG23201020220211463
|
20/10/2022
|
SABI
|
0411002WL008974
|
SABI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996390390
|
|
MR NARAYAN LAGACHU
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-002-014/175
(Dekapam)
|
0411002000NRG23201020220211469
|
20/10/2022
|
DIPIKA
|
0411002WL008974
|
DIPIKA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996390351
|
|
MRS DIPIKA MISSONG
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-002-014/175
(Dekapam)
|
0411002000NRG23201020220211470
|
20/10/2022
|
Sadananda Misong.
|
0411002WL008974
|
Sadananda Misong.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996390357
|
|
MR SADANANDA MISSONG
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-002-016/114
(Dekapam)
|
0411002000NRG23201020220211471
|
20/10/2022
|
INDIRA PEGU
|
0411002WL008974
|
INDIRA PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996390350
|
|
MRS INDIRA PEGU
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-002-016/158
(Dekapam)
|
0411002000NRG23201020220211472
|
20/10/2022
|
Yapoli Tayung
|
0411002WL008974
|
Yapoli Tayung
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996390404
|
|
MISS YAPALI TAYUNG
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-002-016/161
(Dekapam)
|
0411002000NRG23201020220211473
|
20/10/2022
|
Smti Rumila Kuli
|
0411002WL008974
|
Smti Rumila Kuli
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996390410
|
|
MISS RUMILA KULI
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-002-016/163
(Dekapam)
|
0411002000NRG23201020220211474
|
20/10/2022
|
nirmali
|
0411002WL008974
|
nirmali
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996390421
|
|
MRS NIRMALI MISHONG
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-002-016/209
(Dekapam)
|
0411002000NRG23201020220211478
|
20/10/2022
|
RIMA KULI
|
0411002WL008974
|
RIMA KULI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996390420
|
|
MRS RINA KULI
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-002-016/244
(Dekapam)
|
0411002000NRG23201020220211479
|
20/10/2022
|
HUN
|
0411002WL008974
|
HUN
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996390352
|
|
MISS SUNMONI MISSONG
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-002-016/244
(Dekapam)
|
0411002000NRG23201020220211480
|
20/10/2022
|
priy
|
0411002WL008974
|
priy
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996390407
|
|
MRS PRIYANGKA MISONG
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-002-016/353
(Dekapam)
|
0411002000NRG23201020220211481
|
20/10/2022
|
Swapna Misong Pegu
|
0411002WL008974
|
Swapna Misong Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996390383
|
|
MRS SWAPNA MISSONG PEGU
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-002-016/803
(Dekapam)
|
0411002000NRG23201020220211482
|
20/10/2022
|
Untora Kuli
|
0411002WL008974
|
Untora Kuli
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996390355
|
|
MRS SUNTORA PAO
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-002-016/822
(Dekapam)
|
0411002000NRG23201020220211483
|
20/10/2022
|
Ringku Misong
|
0411002WL008974
|
Ringku Misong
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996390409
|
|
MRS RINGKU MISONG
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-002-017/78
(Dekapam)
|
0411002000NRG23201020220211487
|
20/10/2022
|
Khirud Tayung
|
0411002WL008974
|
Khirud Tayung
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996390411
|
|
SHRI KHIRUD TAYUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59082
|
59082
|
|
|
|
|
|
|
|
|
73
|
MURKONGSELEK
|
AS-11-002-002-001/591
(Dekapam)
|
0411002000NRG23201020220211419
|
20/10/2022
|
KESAV PEGU
|
0411002WL008974
|
KESAV PEGU
|
00415
|
SBIN0009409
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996390415
|
|
MR KESHAV PEGU
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-002-009/46
(Dekapam)
|
0411002000NRG23201020220211448
|
20/10/2022
|
Debakanta Doley
|
0411002WL008974
|
Debakanta Doley
|
00415
|
SBIN0009409
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996390414
|
|
MR DEBA KANTA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101676
|
101676
|
|
|
|
|
|
|
|