|
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-11-002-017-001/179
(Sille)
|
0411002000NRG23160520220060182
|
18/05/2022
|
HARESH MODI R
|
0411002WL001443
|
HARESH MODI R
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532218
|
|
HARESHMODIR
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-017-001/232
(Sille)
|
0411002000NRG23160520220060184
|
18/05/2022
|
GUNIN MODI R
|
0411002WL001443
|
GUNIN MODI R
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532211
|
|
GUNINMODIR
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-017-001/232
(Sille)
|
0411002000NRG23160520220060183
|
18/05/2022
|
JONIKUMARI MODI R
|
0411002WL001443
|
JONIKUMARI MODI R
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532213
|
|
JONIKUMARIMODIR
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-017-001/233
(Sille)
|
0411002000NRG23160520220060185
|
18/05/2022
|
JUTIKA MORANG R
|
0411002WL001443
|
JUTIKA MORANG R
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532214
|
|
JUTIKAMORANGR
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-017-001/234
(Sille)
|
0411002000NRG23160520220060187
|
18/05/2022
|
INDRA MODI R
|
0411002WL001443
|
INDRA MODI R
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532216
|
|
INDRAMODIR
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-017-001/234
(Sille)
|
0411002000NRG23160520220060186
|
18/05/2022
|
PROTIMA MODI R
|
0411002WL001443
|
PROTIMA MODI R
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532217
|
|
PROTIMAMODIR
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-017-001/236
(Sille)
|
0411002000NRG23160520220060188
|
18/05/2022
|
TOMASH MORANG R
|
0411002WL001443
|
TOMASH MORANG R
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532215
|
|
TOMASHMORANGR
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-017-002/159
(Sille)
|
0411002000NRG23160520220060195
|
18/05/2022
|
Binonda Modi
|
0411002WL001443
|
Binonda Modi
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532212
|
|
BinondaModi
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-017-003/103
(Sille)
|
0411002000NRG23160520220060196
|
18/05/2022
|
DHARMESAWR REGON R
|
0411002WL001443
|
DHARMESAWR REGON R
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532164
|
|
DHARMESAWRREGONR
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-017-003/109-B
(Sille)
|
0411002000NRG23160520220060198
|
18/05/2022
|
BANTI PEGU
|
0411002WL001443
|
BANTI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532145
|
|
BANTIPEGU
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-017-003/109-B
(Sille)
|
0411002000NRG23160520220060197
|
18/05/2022
|
OISENG PEGU R
|
0411002WL001443
|
OISENG PEGU R
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532143
|
|
OISENGPEGUR
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-017-003/117
(Sille)
|
0411002000NRG23160520220060199
|
18/05/2022
|
BADKONG PEGU R
|
0411002WL001443
|
BADKONG PEGU R
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532147
|
|
BADKONGPEGUR
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-017-003/134
(Sille)
|
0411002000NRG23160520220060200
|
18/05/2022
|
NEKUNG PEGU R
|
0411002WL001443
|
NEKUNG PEGU R
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532111
|
|
NEKUNGPEGUR
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-017-003/147
(Sille)
|
0411002000NRG23160520220060204
|
18/05/2022
|
MIGAM PEGU R
|
0411002WL001443
|
MIGAM PEGU R
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532131
|
|
MIGAMPEGUR
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-017-003/147
(Sille)
|
0411002000NRG23160520220060203
|
18/05/2022
|
MIRO PEGU R
|
0411002WL001443
|
MIRO PEGU R
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532219
|
|
MIROPEGUR
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-017-003/154
(Sille)
|
0411002000NRG23160520220060208
|
18/05/2022
|
RAJA PEGU R
|
0411002WL001443
|
RAJA PEGU R
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532150
|
|
RAJAPEGUR
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-017-003/20-A
(Sille)
|
0411002000NRG23160520220060209
|
18/05/2022
|
ANJALI DOLEY R
|
0411002WL001443
|
ANJALI DOLEY R
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532148
|
|
ANJALIDOLEYR
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-017-003/213
(Sille)
|
0411002000NRG23160520220060211
|
18/05/2022
|
NARJITA REGON R
|
0411002WL001443
|
NARJITA REGON R
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532179
|
|
NARJITAREGONR
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-017-003/213
(Sille)
|
0411002000NRG23160520220060210
|
18/05/2022
|
ROGHUNATH REGON R
|
0411002WL001443
|
ROGHUNATH REGON R
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532163
|
|
ROGHUNATHREGONR
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-017-003/241
(Sille)
|
0411002000NRG23160520220060212
|
18/05/2022
|
PADMANATH REGON R
|
0411002WL001443
|
PADMANATH REGON R
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532172
|
|
PADMANATHREGONR
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-017-003/241
(Sille)
|
0411002000NRG23160520220060213
|
18/05/2022
|
TARAMAI REGON R
|
0411002WL001443
|
TARAMAI REGON R
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532170
|
|
TARAMAIREGONR
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-017-003/254
(Sille)
|
0411002000NRG23160520220060214
|
18/05/2022
|
RAJA REGON R
|
0411002WL001443
|
RAJA REGON R
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532171
|
|
RAJAREGONR
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-017-003/263
(Sille)
|
0411002000NRG23160520220060216
|
18/05/2022
|
MAMANG REGON R
|
0411002WL001443
|
MAMANG REGON R
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532173
|
|
MAMANGREGONR
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-017-003/263
(Sille)
|
0411002000NRG23160520220060215
|
18/05/2022
|
NOVO KR REGON r
|
0411002WL001443
|
NOVO KR REGON r
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532174
|
|
NOVOKRREGONr
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-017-003/266
(Sille)
|
0411002000NRG23160520220060218
|
18/05/2022
|
DEBAJANI DOLEY NGATEY R
|
0411002WL001443
|
DEBAJANI DOLEY NGATEY R
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532177
|
|
DEBAJANIDOLEYNGATEYR
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-017-003/266
(Sille)
|
0411002000NRG23160520220060217
|
18/05/2022
|
MONI KANTA NGATEY R
|
0411002WL001443
|
MONI KANTA NGATEY R
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532176
|
|
MONIKANTANGATEYR
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-017-003/290
(Sille)
|
0411002000NRG23160520220060221
|
18/05/2022
|
BIDYAJYOTI NGATE R
|
0411002WL001443
|
BIDYAJYOTI NGATE R
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532168
|
|
BIDYAJYOTINGATER
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-017-003/290
(Sille)
|
0411002000NRG23160520220060220
|
18/05/2022
|
MONUWATI NGATE R
|
0411002WL001443
|
MONUWATI NGATE R
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532167
|
|
MONUWATINGATER
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-017-003/290
(Sille)
|
0411002000NRG23160520220060219
|
18/05/2022
|
PHANIDHARA NGATE R
|
0411002WL001443
|
PHANIDHARA NGATE R
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532169
|
|
PHANIDHARANGATER
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-017-003/290
(Sille)
|
0411002000NRG23160520220060222
|
18/05/2022
|
RAJARAM NGATE R
|
0411002WL001443
|
RAJARAM NGATE R
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532165
|
|
RAJARAMNGATER
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-017-004/001
(Sille)
|
0411002000NRG23160520220060225
|
18/05/2022
|
ABING KARDONG
|
0411002WL001443
|
ABING KARDONG
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532160
|
|
ABINGKARDONG
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-017-004/001
(Sille)
|
0411002000NRG23160520220060226
|
18/05/2022
|
BONITA KARDONG R
|
0411002WL001443
|
BONITA KARDONG R
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532210
|
|
BONITAKARDONGR
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-017-004/013
(Sille)
|
0411002000NRG23160520220060228
|
18/05/2022
|
PRITOM DANG
|
0411002WL001443
|
PRITOM DANG
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532142
|
|
PRITOMDANG
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-017-004/114
(Sille)
|
0411002000NRG23160520220060231
|
18/05/2022
|
MINA DANG R
|
0411002WL001443
|
MINA DANG R
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532178
|
|
MINADANGR
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-017-004/114
(Sille)
|
0411002000NRG23160520220060229
|
18/05/2022
|
NANDA DANG R
|
0411002WL001443
|
NANDA DANG R
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532166
|
|
NANDADANGR
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-017-004/114
(Sille)
|
0411002000NRG23160520220060230
|
18/05/2022
|
PATESH DANG R
|
0411002WL001443
|
PATESH DANG R
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532162
|
|
PATESHDANGR
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-017-004/139
(Sille)
|
0411002000NRG23160520220060233
|
18/05/2022
|
MENTONI KARDONG R
|
0411002WL001443
|
MENTONI KARDONG R
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532112
|
|
MENTONIKARDONGR
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-017-004/148
(Sille)
|
0411002000NRG23160520220060234
|
18/05/2022
|
DEEP KARDONG
|
0411002WL001443
|
DEEP KARDONG
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532121
|
|
DEEPKARDONG
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-017-004/26
(Sille)
|
0411002000NRG23160520220060236
|
18/05/2022
|
SOWRAB KARDONG R
|
0411002WL001443
|
SOWRAB KARDONG R
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532141
|
|
SOWRABKARDONGR
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-017-004/42-A
(Sille)
|
0411002000NRG23160520220060242
|
18/05/2022
|
MOJENDRA MILI
|
0411002WL001443
|
MOJENDRA MILI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532116
|
|
MOJENDRAMILI
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-017-004/50
(Sille)
|
0411002000NRG23160520220060243
|
18/05/2022
|
DALIMI DOLEY R
|
0411002WL001443
|
DALIMI DOLEY R
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532161
|
|
DALIMIDOLEYR
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-017-004/50
(Sille)
|
0411002000NRG23160520220060244
|
18/05/2022
|
MILAWATI DOLEY R
|
0411002WL001443
|
MILAWATI DOLEY R
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532209
|
|
MILAWATIDOLEYR
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-017-004/54
(Sille)
|
0411002000NRG23160520220060245
|
18/05/2022
|
SURUJA DOLEY
|
0411002WL001443
|
SURUJA DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532175
|
|
SURUJADOLEY
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-017-004/95
(Sille)
|
0411002000NRG23160520220060251
|
18/05/2022
|
SUMITRA HAZONG R
|
0411002WL001443
|
SUMITRA HAZONG R
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532159
|
|
SUMITRAHAZONGR
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-017-005/265
(Sille)
|
0411002000NRG23160520220060252
|
18/05/2022
|
Anamika Narah
|
0411002WL001443
|
Anamika Narah
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532138
|
|
AnamikaNarah
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-017-005/265
(Sille)
|
0411002000NRG23160520220060254
|
18/05/2022
|
Guluk Narah
|
0411002WL001443
|
Guluk Narah
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532125
|
|
GulukNarah
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-017-005/265
(Sille)
|
0411002000NRG23160520220060253
|
18/05/2022
|
Rahul Narah
|
0411002WL001443
|
Rahul Narah
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532137
|
|
RahulNarah
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-017-008/107
(Sille)
|
0411002000NRG23160520220060256
|
18/05/2022
|
Kalu Urang
|
0411002WL001443
|
Kalu Urang
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532144
|
|
KaluUrang
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-017-008/107
(Sille)
|
0411002000NRG23160520220060255
|
18/05/2022
|
MANESWAR URANG
|
0411002WL001443
|
MANESWAR URANG
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532113
|
|
MANESWARURANG
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-017-008/108
(Sille)
|
0411002000NRG23160520220060257
|
18/05/2022
|
Danesh Hazong
|
0411002WL001443
|
Danesh Hazong
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532127
|
|
DaneshHazong
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-017-008/109
(Sille)
|
0411002000NRG23160520220060259
|
18/05/2022
|
kamal urang
|
0411002WL001443
|
kamal urang
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532120
|
|
kamalurang
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-017-008/109
(Sille)
|
0411002000NRG23160520220060258
|
18/05/2022
|
Ranu Urang
|
0411002WL001443
|
Ranu Urang
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532146
|
|
RanuUrang
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-017-008/110
(Sille)
|
0411002000NRG23160520220060260
|
18/05/2022
|
Nanu Urang
|
0411002WL001443
|
Nanu Urang
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532119
|
|
NanuUrang
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-017-008/110
(Sille)
|
0411002000NRG23160520220060261
|
18/05/2022
|
Ringku Urang
|
0411002WL001443
|
Ringku Urang
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532152
|
|
RingkuUrang
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-017-008/112
(Sille)
|
0411002000NRG23160520220060262
|
18/05/2022
|
Kutung Urang
|
0411002WL001443
|
Kutung Urang
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532126
|
|
KutungUrang
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-017-008/114
(Sille)
|
0411002000NRG23160520220060263
|
18/05/2022
|
Sabita Urang
|
0411002WL001443
|
Sabita Urang
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532130
|
|
SabitaUrang
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-017-008/114
(Sille)
|
0411002000NRG23160520220060264
|
18/05/2022
|
Suresh Urang
|
0411002WL001443
|
Suresh Urang
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532128
|
|
SureshUrang
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-017-008/126
(Sille)
|
0411002000NRG23160520220060265
|
18/05/2022
|
Budhini Urang
|
0411002WL001443
|
Budhini Urang
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532117
|
|
BudhiniUrang
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-017-008/126
(Sille)
|
0411002000NRG23160520220060266
|
18/05/2022
|
Subash Urang
|
0411002WL001443
|
Subash Urang
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532154
|
|
SubashUrang
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-017-008/127
(Sille)
|
0411002000NRG23160520220060267
|
18/05/2022
|
MAINU URANG
|
0411002WL001443
|
MAINU URANG
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532122
|
|
MAINUURANG
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-017-008/134
(Sille)
|
0411002000NRG23160520220060268
|
18/05/2022
|
Pili Urang
|
0411002WL001443
|
Pili Urang
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532153
|
|
PiliUrang
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-017-008/136
(Sille)
|
0411002000NRG23160520220060270
|
18/05/2022
|
Dunumoni Urang
|
0411002WL001443
|
Dunumoni Urang
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532124
|
|
DunumoniUrang
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-017-008/136
(Sille)
|
0411002000NRG23160520220060269
|
18/05/2022
|
Nunung Urang
|
0411002WL001443
|
Nunung Urang
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532140
|
|
NunungUrang
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-017-008/137
(Sille)
|
0411002000NRG23160520220060271
|
18/05/2022
|
DIPEN URANG
|
0411002WL001443
|
DIPEN URANG
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532114
|
|
DIPENURANG
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-017-008/137
(Sille)
|
0411002000NRG23160520220060273
|
18/05/2022
|
Magu Urang
|
0411002WL001443
|
Magu Urang
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532139
|
|
MaguUrang
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-017-008/137
(Sille)
|
0411002000NRG23160520220060272
|
18/05/2022
|
Minu Urang
|
0411002WL001443
|
Minu Urang
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532136
|
|
MinuUrang
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-017-008/138
(Sille)
|
0411002000NRG23160520220060276
|
18/05/2022
|
Mayaboti Urang
|
0411002WL001443
|
Mayaboti Urang
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532156
|
|
MayabotiUrang
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-017-008/138
(Sille)
|
0411002000NRG23160520220060275
|
18/05/2022
|
Rabison Urang
|
0411002WL001443
|
Rabison Urang
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532129
|
|
RabisonUrang
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-017-008/138
(Sille)
|
0411002000NRG23160520220060274
|
18/05/2022
|
RITA URANG
|
0411002WL001443
|
RITA URANG
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532115
|
|
RITAURANG
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-017-008/142
(Sille)
|
0411002000NRG23160520220060277
|
18/05/2022
|
Biren Urang
|
0411002WL001443
|
Biren Urang
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532132
|
|
BirenUrang
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-017-008/161
(Sille)
|
0411002000NRG23160520220060278
|
18/05/2022
|
Sate Urang
|
0411002WL001443
|
Sate Urang
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532155
|
|
SateUrang
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-017-008/168
(Sille)
|
0411002000NRG23160520220060280
|
18/05/2022
|
Gulap Urang
|
0411002WL001443
|
Gulap Urang
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532134
|
|
GulapUrang
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-017-008/168
(Sille)
|
0411002000NRG23160520220060282
|
18/05/2022
|
SHATRUGHN URANG R
|
0411002WL001443
|
SHATRUGHN URANG R
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532180
|
|
SHATRUGHNURANGR
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-017-008/168
(Sille)
|
0411002000NRG23160520220060279
|
18/05/2022
|
Sunmoni Urang
|
0411002WL001443
|
Sunmoni Urang
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532135
|
|
SunmoniUrang
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-017-008/168
(Sille)
|
0411002000NRG23160520220060281
|
18/05/2022
|
Urmila Urang A
|
0411002WL001443
|
Urmila Urang A
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532123
|
|
UrmilaUrangA
|
()
|
|
76
|
MURKONGSELEK
|
AS-11-002-017-008/173
(Sille)
|
0411002000NRG23160520220060284
|
18/05/2022
|
Janmoni Urang
|
0411002WL001443
|
Janmoni Urang
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532149
|
|
JanmoniUrang
|
()
|
|
77
|
MURKONGSELEK
|
AS-11-002-017-008/173
(Sille)
|
0411002000NRG23160520220060283
|
18/05/2022
|
Papu Urang
|
0411002WL001443
|
Papu Urang
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532133
|
|
PapuUrang
|
()
|
|
78
|
MURKONGSELEK
|
AS-11-002-017-008/176
(Sille)
|
0411002000NRG23160520220060285
|
18/05/2022
|
Gupal Urang
|
0411002WL001443
|
Gupal Urang
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532158
|
|
GupalUrang
|
()
|
|
79
|
MURKONGSELEK
|
AS-11-002-017-008/176
(Sille)
|
0411002000NRG23160520220060286
|
18/05/2022
|
Pumila Urang
|
0411002WL001443
|
Pumila Urang
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532157
|
|
PumilaUrang
|
()
|
|
80
|
MURKONGSELEK
|
AS-11-002-017-008/217
(Sille)
|
0411002000NRG23160520220060287
|
18/05/2022
|
Regan Rabha
|
0411002WL001443
|
Regan Rabha
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532118
|
|
ReganRabha
|
()
|
|
81
|
MURKONGSELEK
|
AS-11-002-017-008/250
(Sille)
|
0411002000NRG23160520220060288
|
18/05/2022
|
Babu Urang
|
0411002WL001443
|
Babu Urang
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532151
|
|
BabuUrang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111294
|
111294
|
|
|
|
|
|
|
|
|
82
|
MURKONGSELEK
|
AS-11-002-017-004/74
(Sille)
|
0411002000NRG23160520220060249
|
18/05/2022
|
RESHMA DANG S
|
0411002WL001443
|
RESHMA DANG S
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670532199
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
83
|
MURKONGSELEK
|
AS-11-002-017-001/133-A
(Sille)
|
0411002000NRG23160520220060179
|
18/05/2022
|
BIJOY MEDOK
|
0411002WL001443
|
BIJOY MEDOK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532186
|
|
BIJOYMEDOK
|
()
|
|
84
|
MURKONGSELEK
|
AS-11-002-017-001/133-A
(Sille)
|
0411002000NRG23160520220060180
|
18/05/2022
|
SUNTARA MEDOK
|
0411002WL001443
|
SUNTARA MEDOK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532185
|
|
SUNTARAMEDOK
|
()
|
|
85
|
MURKONGSELEK
|
AS-11-002-017-001/49-B
(Sille)
|
0411002000NRG23160520220060190
|
18/05/2022
|
MINTANG MODI
|
0411002WL001443
|
MINTANG MODI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532184
|
|
MINTANGMODI
|
()
|
|
86
|
MURKONGSELEK
|
AS-11-002-017-001/61-A
(Sille)
|
0411002000NRG23160520220060191
|
18/05/2022
|
JORNA MEDOK
|
0411002WL001443
|
JORNA MEDOK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532188
|
|
JORNAMEDOK
|
()
|
|
87
|
MURKONGSELEK
|
AS-11-002-017-001/61-A
(Sille)
|
0411002000NRG23160520220060192
|
18/05/2022
|
JOYKUMAR MEDOK
|
0411002WL001443
|
JOYKUMAR MEDOK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532190
|
|
JOYKUMARMEDOK
|
()
|
|
88
|
MURKONGSELEK
|
AS-11-002-017-001/91-B
(Sille)
|
0411002000NRG23160520220060193
|
18/05/2022
|
RANJITA MODI
|
0411002WL001443
|
RANJITA MODI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532187
|
|
RANJITAMODI
|
()
|
|
89
|
MURKONGSELEK
|
AS-11-002-017-001/91-B
(Sille)
|
0411002000NRG23160520220060194
|
18/05/2022
|
SANJIB MODI
|
0411002WL001443
|
SANJIB MODI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532191
|
|
SANJIBMODI
|
()
|
|
90
|
MURKONGSELEK
|
AS-11-002-017-003/147
(Sille)
|
0411002000NRG23160520220060201
|
18/05/2022
|
MONTU PEGU
|
0411002WL001443
|
MONTU PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532181
|
|
MONTUPEGU
|
()
|
|
91
|
MURKONGSELEK
|
AS-11-002-017-003/147
(Sille)
|
0411002000NRG23160520220060202
|
18/05/2022
|
NOLINI PEGU
|
0411002WL001443
|
NOLINI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532182
|
|
NOLINIPEGU
|
()
|
|
92
|
MURKONGSELEK
|
AS-11-002-017-003/154
(Sille)
|
0411002000NRG23160520220060207
|
18/05/2022
|
MONUJ PEGU
|
0411002WL001443
|
MONUJ PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532189
|
|
MONUJPEGU
|
()
|
|
93
|
MURKONGSELEK
|
AS-11-002-017-004/127
(Sille)
|
0411002000NRG23160520220060232
|
18/05/2022
|
LEENA PAYENG
|
0411002WL001443
|
LEENA PAYENG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532183
|
|
LEENAPAYENG
|
()
|
|
94
|
MURKONGSELEK
|
AS-11-002-017-004/28
(Sille)
|
0411002000NRG23160520220060237
|
18/05/2022
|
SRI GUBIN MILI
|
0411002WL001443
|
SRI GUBIN MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532192
|
|
SRIGUBINMILI
|
()
|
|
95
|
MURKONGSELEK
|
AS-11-002-017-004/35
(Sille)
|
0411002000NRG23160520220060239
|
18/05/2022
|
SMT ANJOLI NARAH
|
0411002WL001443
|
SMT ANJOLI NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532193
|
|
SMTANJOLINARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
96
|
MURKONGSELEK
|
AS-11-002-017-003/154
(Sille)
|
0411002000NRG23160520220060205
|
18/05/2022
|
MONUJ PEGU
|
0411002WL001443
|
MONUJ PEGU
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532196
|
|
MONUJPEGU
|
()
|
|
97
|
MURKONGSELEK
|
AS-11-002-017-004/26
(Sille)
|
0411002000NRG23160520220060235
|
18/05/2022
|
YANENG KARDONG
|
0411002WL001443
|
YANENG KARDONG
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532195
|
|
YANENGKARDONG
|
()
|
|
98
|
MURKONGSELEK
|
AS-11-002-017-004/29
(Sille)
|
0411002000NRG23160520220060238
|
18/05/2022
|
PROTIMA MILI
|
0411002WL001443
|
PROTIMA MILI
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532198
|
|
PROTIMAMILI
|
()
|
|
99
|
MURKONGSELEK
|
AS-11-002-017-004/36-A
(Sille)
|
0411002000NRG23160520220060241
|
18/05/2022
|
BHAKTA KARDONG
|
0411002WL001443
|
BHAKTA KARDONG
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532197
|
|
BHAKTAKARDONG
|
()
|
|
100
|
MURKONGSELEK
|
AS-11-002-017-004/36-A
(Sille)
|
0411002000NRG23160520220060240
|
18/05/2022
|
RUMI KARDONG
|
0411002WL001443
|
RUMI KARDONG
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532194
|
|
RUMIKARDONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
101
|
MURKONGSELEK
|
AS-11-002-017-001/155-A
(Sille)
|
0411002000NRG23160520220060181
|
18/05/2022
|
TONUJA MODI
|
0411002WL001443
|
TONUJA MODI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532208
|
|
MISS TONUJA MODI
|
()
|
|
102
|
MURKONGSELEK
|
AS-11-002-017-001/35-A
(Sille)
|
0411002000NRG23160520220060189
|
18/05/2022
|
LINA MODI
|
0411002WL001443
|
LINA MODI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532204
|
|
MISS LINA MODI
|
()
|
|
103
|
MURKONGSELEK
|
AS-11-002-017-003/154
(Sille)
|
0411002000NRG23160520220060206
|
18/05/2022
|
SWRITA PEGU
|
0411002WL001443
|
SWRITA PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532207
|
|
MRS SUJILA PEGU
|
()
|
|
104
|
MURKONGSELEK
|
AS-11-002-017-004/001
(Sille)
|
0411002000NRG23160520220060224
|
18/05/2022
|
PRANJAL KARDONG
|
0411002WL001443
|
PRANJAL KARDONG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532200
|
|
MR PRANJAL KARDONG
|
()
|
|
105
|
MURKONGSELEK
|
AS-11-002-017-004/001
(Sille)
|
0411002000NRG23160520220060223
|
18/05/2022
|
SURABHI TAYE
|
0411002WL001443
|
SURABHI TAYE
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532201
|
|
MS SURABHI TAYE
|
()
|
|
106
|
MURKONGSELEK
|
AS-11-002-017-004/009
(Sille)
|
0411002000NRG23160520220060227
|
18/05/2022
|
RINAWATI CHINTEY
|
0411002WL001443
|
RINAWATI CHINTEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532206
|
|
MRS RINAWATI CHINTE
|
()
|
|
107
|
MURKONGSELEK
|
AS-11-002-017-004/57
(Sille)
|
0411002000NRG23160520220060246
|
18/05/2022
|
MONIKA PAYENG
|
0411002WL001443
|
MONIKA PAYENG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532205
|
|
MRS MONIKA PAYENG
|
()
|
|
108
|
MURKONGSELEK
|
AS-11-002-017-004/74
(Sille)
|
0411002000NRG23160520220060248
|
18/05/2022
|
JITURAM DANG
|
0411002WL001443
|
JITURAM DANG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532202
|
|
MR JITU RAM DANG
|
()
|
|
109
|
MURKONGSELEK
|
AS-11-002-017-004/80
(Sille)
|
0411002000NRG23160520220060250
|
18/05/2022
|
MOMITA DANG
|
0411002WL001443
|
MOMITA DANG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670532203
|
|
MISS MOMITA DANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149766
|
149766
|
|
|
|
|
|
|
|