|
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-11-002-003-008/371
(Bahir Jonai)
|
0411002000NRG24190920230321116
|
22/09/2023
|
KOMISON SONOWAL.
|
0411002WL026315
|
KOMISON SONOWAL.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409526422
|
|
KOMISON SONOWAL.
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-003-008/501
(Bahir Jonai)
|
0411002000NRG24190920230321120
|
22/09/2023
|
Jugen daimary
|
0411002WL026315
|
Jugen daimary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409526388
|
|
Jugen daimary
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-003-008/501
(Bahir Jonai)
|
0411002000NRG24190920230321118
|
22/09/2023
|
Ranjan Daimari
|
0411002WL026315
|
Ranjan Daimari
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409526385
|
|
Ranjan Daimari
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-003-008/501
(Bahir Jonai)
|
0411002000NRG24190920230321119
|
22/09/2023
|
Rima Daimary
|
0411002WL026315
|
Rima Daimary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409526389
|
|
Rima Daimary
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-003-010/146
(Bahir Jonai)
|
0411002000NRG24190920230321124
|
22/09/2023
|
PHILI KISHKU
|
0411002WL026315
|
PHILI KISHKU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409526384
|
|
PHILI KISHKU
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-003-010/250
(Bahir Jonai)
|
0411002000NRG24190920230321127
|
22/09/2023
|
Jugo Basumatary
|
0411002WL026315
|
Jugo Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409526386
|
|
Jugo Basumatary
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-003-010/250
(Bahir Jonai)
|
0411002000NRG24190920230321126
|
22/09/2023
|
SANJIT BASUMATARY
|
0411002WL026315
|
SANJIT BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409526387
|
|
SANJIT BASUMATARY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-003-024/442
(Bahir Jonai)
|
0411002000NRG24180920230317524
|
22/09/2023
|
Uday Morang
|
0411002WL026108
|
Uday Morang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409526352
|
|
Uday Morang
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-003-029/142
(Bahir Jonai)
|
0411002000NRG24200920230323621
|
22/09/2023
|
ARJUN KARMAKAR
|
0411002WL026490
|
ARJUN KARMAKAR
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409526340
|
|
ARJUN KARMAKAR
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-003-029/206
(Bahir Jonai)
|
0411002000NRG24200920230323622
|
22/09/2023
|
JUMAKI KARMAKAR
|
0411002WL026490
|
JUMAKI KARMAKAR
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409526347
|
|
JUMAKI KARMAKAR
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-003-029/206
(Bahir Jonai)
|
0411002000NRG24200920230323623
|
22/09/2023
|
MANALISHA KARMAKAR.
|
0411002WL026490
|
MANALISHA KARMAKAR.
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409526423
|
|
MANALISHA KARMAKAR.
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-003-029/236
(Bahir Jonai)
|
0411002000NRG24200920230323625
|
22/09/2023
|
Arab Karmakar
|
0411002WL026490
|
Arab Karmakar
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409526339
|
|
Arab Karmakar
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-003-029/236
(Bahir Jonai)
|
0411002000NRG24200920230323626
|
22/09/2023
|
Junaki Karmakar
|
0411002WL026490
|
Junaki Karmakar
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409526343
|
|
Junaki Karmakar
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-003-029/237
(Bahir Jonai)
|
0411002000NRG24200920230323627
|
22/09/2023
|
Binud Karmakar
|
0411002WL026490
|
Binud Karmakar
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409526348
|
|
Binud Karmakar
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-003-029/237
(Bahir Jonai)
|
0411002000NRG24200920230323628
|
22/09/2023
|
Dinish Karmakar
|
0411002WL026490
|
Dinish Karmakar
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409526433
|
|
Dinish Karmakar
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-003-029/238
(Bahir Jonai)
|
0411002000NRG24200920230323630
|
22/09/2023
|
Manjay karmakar
|
0411002WL026490
|
Manjay karmakar
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409526333
|
|
Manjay karmakar
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-003-029/238
(Bahir Jonai)
|
0411002000NRG24200920230323629
|
22/09/2023
|
Padma Karmakar
|
0411002WL026490
|
Padma Karmakar
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409526351
|
|
Padma Karmakar
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-003-029/239
(Bahir Jonai)
|
0411002000NRG24200920230323632
|
22/09/2023
|
Doyal Karmakar
|
0411002WL026490
|
Doyal Karmakar
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409526332
|
|
Doyal Karmakar
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-003-029/239
(Bahir Jonai)
|
0411002000NRG24200920230323631
|
22/09/2023
|
Parismita Karmakar
|
0411002WL026490
|
Parismita Karmakar
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409526345
|
|
Parismita Karmakar
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-003-029/240
(Bahir Jonai)
|
0411002000NRG24200920230323633
|
22/09/2023
|
Jeny Karmakar
|
0411002WL026490
|
Jeny Karmakar
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409526342
|
|
Jeny Karmakar
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-003-029/240
(Bahir Jonai)
|
0411002000NRG24200920230323634
|
22/09/2023
|
Sobi Karmakar
|
0411002WL026490
|
Sobi Karmakar
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409526328
|
|
Sobi Karmakar
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-003-029/241
(Bahir Jonai)
|
0411002000NRG24200920230323635
|
22/09/2023
|
Baneswari Karmakar
|
0411002WL026490
|
Baneswari Karmakar
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409526327
|
|
Baneswari Karmakar
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-003-029/241
(Bahir Jonai)
|
0411002000NRG24200920230323636
|
22/09/2023
|
Umesh Karmakar
|
0411002WL026490
|
Umesh Karmakar
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409526326
|
|
Umesh Karmakar
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-003-029/242
(Bahir Jonai)
|
0411002000NRG24200920230323637
|
22/09/2023
|
Bir Karmakar
|
0411002WL026490
|
Bir Karmakar
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409526330
|
|
Bir Karmakar
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-003-029/242
(Bahir Jonai)
|
0411002000NRG24200920230323638
|
22/09/2023
|
Dhurba Karmakar
|
0411002WL026490
|
Dhurba Karmakar
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409526331
|
|
Dhurba Karmakar
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-003-029/243
(Bahir Jonai)
|
0411002000NRG24200920230323640
|
22/09/2023
|
Parosh Karmakar
|
0411002WL026490
|
Parosh Karmakar
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409526341
|
|
Parosh Karmakar
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-003-029/243
(Bahir Jonai)
|
0411002000NRG24200920230323639
|
22/09/2023
|
Soda Karmakar
|
0411002WL026490
|
Soda Karmakar
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409526344
|
|
Soda Karmakar
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-003-029/261
(Bahir Jonai)
|
0411002000NRG24200920230323641
|
22/09/2023
|
PITUL CHAROH
|
0411002WL026490
|
PITUL CHAROH
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409526349
|
|
PITUL CHAROH
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-003-029/262
(Bahir Jonai)
|
0411002000NRG24200920230323642
|
22/09/2023
|
ASHA KARMAKAR
|
0411002WL026490
|
ASHA KARMAKAR
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409526334
|
|
ASHA KARMAKAR
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-003-029/262
(Bahir Jonai)
|
0411002000NRG24200920230323643
|
22/09/2023
|
LAKHI KARMAKAR
|
0411002WL026490
|
LAKHI KARMAKAR
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409526346
|
|
LAKHI KARMAKAR
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-003-029/265
(Bahir Jonai)
|
0411002000NRG24200920230323645
|
22/09/2023
|
AMOR DANG
|
0411002WL026490
|
AMOR DANG
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409526424
|
|
AMOR DANG
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-003-029/267
(Bahir Jonai)
|
0411002000NRG24200920230323646
|
22/09/2023
|
SUNIL KARMAKAR
|
0411002WL026490
|
SUNIL KARMAKAR
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409526329
|
|
SUNIL KARMAKAR
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-003-029/268
(Bahir Jonai)
|
0411002000NRG24200920230323648
|
22/09/2023
|
BARNALI DANG
|
0411002WL026490
|
BARNALI DANG
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409526430
|
|
BARNALI DANG
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-003-029/269
(Bahir Jonai)
|
0411002000NRG24200920230323649
|
22/09/2023
|
BIKRAM KARMAKAR
|
0411002WL026490
|
BIKRAM KARMAKAR
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409526337
|
|
BIKRAM KARMAKAR
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-003-029/270
(Bahir Jonai)
|
0411002000NRG24200920230323650
|
22/09/2023
|
BITUL KARMAKAR
|
0411002WL026490
|
BITUL KARMAKAR
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409526425
|
|
BITUL KARMAKAR
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-003-029/270
(Bahir Jonai)
|
0411002000NRG24200920230323651
|
22/09/2023
|
MINA KARMAKAR
|
0411002WL026490
|
MINA KARMAKAR
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409526431
|
|
MINA KARMAKAR
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-003-029/272
(Bahir Jonai)
|
0411002000NRG24200920230323652
|
22/09/2023
|
HINA KARMAKAR
|
0411002WL026490
|
HINA KARMAKAR
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409526350
|
|
HINA KARMAKAR
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-003-029/272
(Bahir Jonai)
|
0411002000NRG24200920230323653
|
22/09/2023
|
MEGU KARMAKAR
|
0411002WL026490
|
MEGU KARMAKAR
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409526432
|
|
MEGU KARMAKAR
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-003-029/273
(Bahir Jonai)
|
0411002000NRG24200920230323655
|
22/09/2023
|
MAMONI BHUYAN
|
0411002WL026490
|
MAMONI BHUYAN
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409526428
|
|
MAMONI BHUYAN
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-003-029/273
(Bahir Jonai)
|
0411002000NRG24200920230323654
|
22/09/2023
|
MONISHA BHUYAN
|
0411002WL026490
|
MONISHA BHUYAN
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Rejected
|
11/11/2023
|
|
7409526421
|
No Such Account
|
|
|
|
41
|
MURKONGSELEK
|
AS-11-002-003-029/274
(Bahir Jonai)
|
0411002000NRG24200920230323656
|
22/09/2023
|
NIRANJAN DOLEY
|
0411002WL026490
|
NIRANJAN DOLEY
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409526429
|
|
NIRANJAN DOLEY
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-003-029/274
(Bahir Jonai)
|
0411002000NRG24200920230323658
|
22/09/2023
|
TULONTI DOLEY
|
0411002WL026490
|
TULONTI DOLEY
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409526335
|
|
TULONTI DOLEY
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-003-029/276
(Bahir Jonai)
|
0411002000NRG24200920230323659
|
22/09/2023
|
ANJALI KARMAKAR
|
0411002WL026490
|
ANJALI KARMAKAR
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409526427
|
|
ANJALI KARMAKAR
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-003-029/276
(Bahir Jonai)
|
0411002000NRG24200920230323660
|
22/09/2023
|
KOMOLESH KARMAKAR
|
0411002WL026490
|
KOMOLESH KARMAKAR
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409526336
|
|
KOMOLESH KARMAKAR
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-003-029/277
(Bahir Jonai)
|
0411002000NRG24200920230323661
|
22/09/2023
|
HEMO DOLEY
|
0411002WL026490
|
HEMO DOLEY
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409526426
|
|
HEMO DOLEY
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-003-029/277
(Bahir Jonai)
|
0411002000NRG24200920230323662
|
22/09/2023
|
POTESWARI DOLEY
|
0411002WL026490
|
POTESWARI DOLEY
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409526338
|
|
POTESWARI DOLEY
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-003-029/282
(Bahir Jonai)
|
0411002000NRG24200920230323663
|
22/09/2023
|
Bhanupriya Narah
|
0411002WL026490
|
Bhanupriya Narah
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409526379
|
|
Bhanupriya Narah
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-003-029/282
(Bahir Jonai)
|
0411002000NRG24200920230323664
|
22/09/2023
|
Runima
|
0411002WL026490
|
Runima
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409526372
|
|
Runima
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-003-029/283
(Bahir Jonai)
|
0411002000NRG24200920230323666
|
22/09/2023
|
Hemo Doley
|
0411002WL026490
|
Hemo Doley
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409526377
|
|
Hemo Doley
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-003-029/283
(Bahir Jonai)
|
0411002000NRG24200920230323665
|
22/09/2023
|
Tulani pao Doley
|
0411002WL026490
|
Tulani pao Doley
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409526373
|
|
Tulani pao Doley
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-003-029/286
(Bahir Jonai)
|
0411002000NRG24200920230323667
|
22/09/2023
|
Monalisha Narah
|
0411002WL026490
|
Monalisha Narah
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409526381
|
|
Monalisha Narah
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-003-029/287
(Bahir Jonai)
|
0411002000NRG24200920230323669
|
22/09/2023
|
Menoka Doley
|
0411002WL026490
|
Menoka Doley
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409526363
|
|
Menoka Doley
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-003-029/287
(Bahir Jonai)
|
0411002000NRG24200920230323668
|
22/09/2023
|
Niranjan Doley
|
0411002WL026490
|
Niranjan Doley
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409526378
|
|
Niranjan Doley
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-003-029/288
(Bahir Jonai)
|
0411002000NRG24200920230323670
|
22/09/2023
|
Sunsuni Sonowal
|
0411002WL026490
|
Sunsuni Sonowal
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409526383
|
|
Sunsuni Sonowal
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-003-029/289
(Bahir Jonai)
|
0411002000NRG24200920230323672
|
22/09/2023
|
China Dang
|
0411002WL026490
|
China Dang
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409526374
|
|
China Dang
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-003-029/289
(Bahir Jonai)
|
0411002000NRG24200920230323673
|
22/09/2023
|
Migang Dang
|
0411002WL026490
|
Migang Dang
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Rejected
|
11/11/2023
|
|
7409526420
|
No Such Account
|
|
|
|
57
|
MURKONGSELEK
|
AS-11-002-003-029/289
(Bahir Jonai)
|
0411002000NRG24200920230323671
|
22/09/2023
|
Rakesh Dang
|
0411002WL026490
|
Rakesh Dang
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409526375
|
|
Rakesh Dang
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-003-029/290
(Bahir Jonai)
|
0411002000NRG24200920230323674
|
22/09/2023
|
Monika Pegu Perme
|
0411002WL026490
|
Monika Pegu Perme
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409526376
|
|
Monika Pegu Perme
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-003-029/292
(Bahir Jonai)
|
0411002000NRG24200920230323676
|
22/09/2023
|
Indumani Dang
|
0411002WL026490
|
Indumani Dang
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409526382
|
|
Indumani Dang
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-003-029/292
(Bahir Jonai)
|
0411002000NRG24200920230323675
|
22/09/2023
|
Jayanta Dang
|
0411002WL026490
|
Jayanta Dang
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409526380
|
|
Jayanta Dang
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-003-029/293
(Bahir Jonai)
|
0411002000NRG24200920230323678
|
22/09/2023
|
Bhimsing Karmakar
|
0411002WL026490
|
Bhimsing Karmakar
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409526360
|
|
Bhimsing Karmakar
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-003-029/293
(Bahir Jonai)
|
0411002000NRG24200920230323677
|
22/09/2023
|
Lakhi Karmakar
|
0411002WL026490
|
Lakhi Karmakar
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409526359
|
|
Lakhi Karmakar
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-003-029/293
(Bahir Jonai)
|
0411002000NRG24200920230323679
|
22/09/2023
|
Panchami Karmakar
|
0411002WL026490
|
Panchami Karmakar
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409526361
|
|
Panchami Karmakar
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-003-029/294
(Bahir Jonai)
|
0411002000NRG24200920230323680
|
22/09/2023
|
Nabin Dang
|
0411002WL026490
|
Nabin Dang
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409526365
|
|
Nabin Dang
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-003-029/295
(Bahir Jonai)
|
0411002000NRG24200920230323683
|
22/09/2023
|
Biru Bhumij
|
0411002WL026490
|
Biru Bhumij
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409526362
|
|
Biru Bhumij
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-003-029/295
(Bahir Jonai)
|
0411002000NRG24200920230323682
|
22/09/2023
|
Makka Bhumij
|
0411002WL026490
|
Makka Bhumij
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409526367
|
|
Makka Bhumij
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-003-029/296
(Bahir Jonai)
|
0411002000NRG24200920230323684
|
22/09/2023
|
Manju Karmakar
|
0411002WL026490
|
Manju Karmakar
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409526368
|
|
Manju Karmakar
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-003-029/297
(Bahir Jonai)
|
0411002000NRG24200920230323685
|
22/09/2023
|
Basting Payeng
|
0411002WL026490
|
Basting Payeng
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409526369
|
|
Basting Payeng
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-003-029/298
(Bahir Jonai)
|
0411002000NRG24200920230323686
|
22/09/2023
|
Menoka Doley
|
0411002WL026490
|
Menoka Doley
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Rejected
|
11/11/2023
|
|
7409526390
|
No Such Account
|
|
|
|
70
|
MURKONGSELEK
|
AS-11-002-003-029/298
(Bahir Jonai)
|
0411002000NRG24200920230323687
|
22/09/2023
|
Poteswari Doley
|
0411002WL026490
|
Poteswari Doley
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409526371
|
|
Poteswari Doley
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-003-029/301
(Bahir Jonai)
|
0411002000NRG24200920230323689
|
22/09/2023
|
Arjun Karmakar
|
0411002WL026490
|
Arjun Karmakar
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409526353
|
|
Arjun Karmakar
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-003-029/301
(Bahir Jonai)
|
0411002000NRG24200920230323688
|
22/09/2023
|
Dipali Karmakar
|
0411002WL026490
|
Dipali Karmakar
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409526355
|
|
Dipali Karmakar
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-003-029/302
(Bahir Jonai)
|
0411002000NRG24200920230323691
|
22/09/2023
|
Chintumoni Charoh
|
0411002WL026490
|
Chintumoni Charoh
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409526366
|
|
Chintumoni Charoh
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-003-029/302
(Bahir Jonai)
|
0411002000NRG24200920230323690
|
22/09/2023
|
Putoli Charoh
|
0411002WL026490
|
Putoli Charoh
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409526354
|
|
Putoli Charoh
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-003-029/303
(Bahir Jonai)
|
0411002000NRG24200920230323692
|
22/09/2023
|
Lakhishree Miri
|
0411002WL026490
|
Lakhishree Miri
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409526356
|
|
Lakhishree Miri
|
()
|
|
76
|
MURKONGSELEK
|
AS-11-002-003-029/305
(Bahir Jonai)
|
0411002000NRG24200920230323693
|
22/09/2023
|
Ringki Karmakar
|
0411002WL026490
|
Ringki Karmakar
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409526370
|
|
Ringki Karmakar
|
()
|
|
77
|
MURKONGSELEK
|
AS-11-002-003-029/305
(Bahir Jonai)
|
0411002000NRG24200920230323695
|
22/09/2023
|
Satya Karmakar
|
0411002WL026490
|
Satya Karmakar
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409526358
|
|
Satya Karmakar
|
()
|
|
78
|
MURKONGSELEK
|
AS-11-002-003-029/305
(Bahir Jonai)
|
0411002000NRG24200920230323694
|
22/09/2023
|
Sunena
|
0411002WL026490
|
Sunena
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409526364
|
|
Sunena
|
()
|
|
79
|
MURKONGSELEK
|
AS-11-002-003-029/307
(Bahir Jonai)
|
0411002000NRG24200920230323696
|
22/09/2023
|
Minubala Dang
|
0411002WL026490
|
Minubala Dang
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409526357
|
|
Minubala Dang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81396
|
81396
|
|
|
|
|
|
|
|
|
80
|
MURKONGSELEK
|
AS-11-002-003-010/136
(Bahir Jonai)
|
0411002000NRG24190920230321121
|
22/09/2023
|
JANMONI SONOWAL
|
0411002WL026315
|
JANMONI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409526395
|
|
JANMONI SONOWAL
|
()
|
|
81
|
MURKONGSELEK
|
AS-11-002-003-020/062
(Bahir Jonai)
|
0411002000NRG24190920230321133
|
22/09/2023
|
KARISHMA SONOWAL
|
0411002WL026315
|
KARISHMA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409526393
|
|
KARISHMA SONOWAL
|
()
|
|
82
|
MURKONGSELEK
|
AS-11-002-003-024/123
(Bahir Jonai)
|
0411002000NRG24180920230317521
|
22/09/2023
|
Mukuta Pegu
|
0411002WL026108
|
Mukuta Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409526394
|
|
Mukuta Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
83
|
MURKONGSELEK
|
AS-11-002-003-010/24
(Bahir Jonai)
|
0411002000NRG24190920230321125
|
22/09/2023
|
JUN SONOWAL
|
0411002WL026315
|
JUN SONOWAL
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409526391
|
|
JUN SONOWAL
|
()
|
|
84
|
MURKONGSELEK
|
AS-11-002-003-029/39
(Bahir Jonai)
|
0411002000NRG24200920230323697
|
22/09/2023
|
CHINTA MONI PAO.
|
0411002WL026490
|
CHINTA MONI PAO.
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409526392
|
|
CHINTA MONI PAO.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
85
|
MURKONGSELEK
|
AS-11-002-003-019/129
(Bahir Jonai)
|
0411002000NRG24190920230321128
|
22/09/2023
|
LOLIT DAIMARY
|
0411002WL026315
|
LOLIT DAIMARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409526398
|
|
MR LALIT DOIMARY
|
()
|
|
86
|
MURKONGSELEK
|
AS-11-002-003-020/001
(Bahir Jonai)
|
0411002000NRG24190920230321131
|
22/09/2023
|
DHURBA CHELENG
|
0411002WL026315
|
DHURBA CHELENG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409526407
|
|
MR DHURBA CHELLENG
|
()
|
|
87
|
MURKONGSELEK
|
AS-11-002-003-020/001
(Bahir Jonai)
|
0411002000NRG24190920230321132
|
22/09/2023
|
MAHILA CHELENG
|
0411002WL026315
|
MAHILA CHELENG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409526404
|
|
MISS MAHILA CHELENG
|
()
|
|
88
|
MURKONGSELEK
|
AS-11-002-003-020/128
(Bahir Jonai)
|
0411002000NRG24190920230321134
|
22/09/2023
|
Momita Cheleng
|
0411002WL026315
|
Momita Cheleng
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409526405
|
|
MRS MOMITA CHELENG
|
()
|
|
89
|
MURKONGSELEK
|
AS-11-002-003-020/129
(Bahir Jonai)
|
0411002000NRG24190920230321135
|
22/09/2023
|
Hemanta Cheleng
|
0411002WL026315
|
Hemanta Cheleng
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409526397
|
|
MR HEMANTA CHELLENG
|
()
|
|
90
|
MURKONGSELEK
|
AS-11-002-003-020/137
(Bahir Jonai)
|
0411002000NRG24190920230321136
|
22/09/2023
|
Ambika Sonowal
|
0411002WL026315
|
Ambika Sonowal
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409526403
|
|
MRS AMBIKA SONOWAL
|
()
|
|
91
|
MURKONGSELEK
|
AS-11-002-003-020/141
(Bahir Jonai)
|
0411002000NRG24190920230321138
|
22/09/2023
|
Krishna Sonowal
|
0411002WL026315
|
Krishna Sonowal
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409526401
|
|
MR KRISHNA SONOWAL
|
()
|
|
92
|
MURKONGSELEK
|
AS-11-002-003-020/141
(Bahir Jonai)
|
0411002000NRG24190920230321139
|
22/09/2023
|
Nayanmoni Sutradhar
|
0411002WL026315
|
Nayanmoni Sutradhar
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409526418
|
|
MRS NAYANMONI SUTRADHAR
|
()
|
|
93
|
MURKONGSELEK
|
AS-11-002-003-020/149
(Bahir Jonai)
|
0411002000NRG24190920230321140
|
22/09/2023
|
Debajit Talukdar
|
0411002WL026315
|
Debajit Talukdar
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409526416
|
|
MR DEBAJIT TALUKDAR
|
()
|
|
94
|
MURKONGSELEK
|
AS-11-002-003-020/149
(Bahir Jonai)
|
0411002000NRG24190920230321141
|
22/09/2023
|
Pushpa Talukdar
|
0411002WL026315
|
Pushpa Talukdar
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409526400
|
|
MRS PUSHPA TALUKDAR
|
()
|
|
95
|
MURKONGSELEK
|
AS-11-002-003-024/114
(Bahir Jonai)
|
0411002000NRG24180920230317515
|
22/09/2023
|
HUNMONI SONOWAL
|
0411002WL026108
|
HUNMONI SONOWAL
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409526417
|
|
MISS HUNMONI SONOWAL
|
()
|
|
96
|
MURKONGSELEK
|
AS-11-002-003-024/118
(Bahir Jonai)
|
0411002000NRG24180920230317518
|
22/09/2023
|
Boikuntha Pegu
|
0411002WL026108
|
Boikuntha Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409526412
|
|
MR BOIKUNTHA DOLEY
|
()
|
|
97
|
MURKONGSELEK
|
AS-11-002-003-024/123
(Bahir Jonai)
|
0411002000NRG24180920230317520
|
22/09/2023
|
Puwati pegu
|
0411002WL026108
|
Puwati pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409526396
|
|
SHRI PUATI PEGU
|
()
|
|
98
|
MURKONGSELEK
|
AS-11-002-003-024/410
(Bahir Jonai)
|
0411002000NRG24180920230317522
|
22/09/2023
|
BIDESWAR DOLEY.
|
0411002WL026108
|
BIDESWAR DOLEY.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409526410
|
|
MR BIDYESWAR DOLEY
|
()
|
|
99
|
MURKONGSELEK
|
AS-11-002-003-024/442
(Bahir Jonai)
|
0411002000NRG24180920230317523
|
22/09/2023
|
Mitali Pegu
|
0411002WL026108
|
Mitali Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409526414
|
|
MRS MITALI PEGU MORANG
|
()
|
|
100
|
MURKONGSELEK
|
AS-11-002-003-024/55
(Bahir Jonai)
|
0411002000NRG24180920230317526
|
22/09/2023
|
BASANTI DOLEY
|
0411002WL026108
|
BASANTI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409526415
|
|
MRS BASANTI DOLEY
|
()
|
|
101
|
MURKONGSELEK
|
AS-11-002-003-024/55
(Bahir Jonai)
|
0411002000NRG24180920230317527
|
22/09/2023
|
Kabita Doley
|
0411002WL026108
|
Kabita Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409526419
|
|
MISS KOBITA DOLEY
|
()
|
|
102
|
MURKONGSELEK
|
AS-11-002-003-029/140
(Bahir Jonai)
|
0411002000NRG24200920230323619
|
22/09/2023
|
ANARKOLI MEDOK.
|
0411002WL026490
|
ANARKOLI MEDOK.
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409526402
|
|
MS ANARKOLI MEDOK
|
()
|
|
103
|
MURKONGSELEK
|
AS-11-002-003-029/140
(Bahir Jonai)
|
0411002000NRG24200920230323620
|
22/09/2023
|
MEGHALI CHAROH.
|
0411002WL026490
|
MEGHALI CHAROH.
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409526399
|
|
MRS MEGHALI CHARAH
|
()
|
|
104
|
MURKONGSELEK
|
AS-11-002-003-029/294
(Bahir Jonai)
|
0411002000NRG24200920230323681
|
22/09/2023
|
Champa Tayung
|
0411002WL026490
|
Champa Tayung
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409526406
|
|
MRS CHAMPA DOLEY TAYUNG
|
()
|
|
105
|
MURKONGSELEK
|
AS-11-002-003-029/39
(Bahir Jonai)
|
0411002000NRG24200920230323698
|
22/09/2023
|
RATUL PAO.
|
0411002WL026490
|
RATUL PAO.
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409526409
|
|
MR RATUL PAO
|
()
|
|
106
|
MURKONGSELEK
|
AS-11-002-003-029/60
(Bahir Jonai)
|
0411002000NRG24200920230323700
|
22/09/2023
|
DIGANTA DANG.
|
0411002WL026490
|
DIGANTA DANG.
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409526413
|
|
MR DIGANTA DANG
|
()
|
|
107
|
MURKONGSELEK
|
AS-11-002-003-029/61
(Bahir Jonai)
|
0411002000NRG24200920230323702
|
22/09/2023
|
PUTURA DANG
|
0411002WL026490
|
PUTURA DANG
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409526411
|
|
MR PUTRA DANG
|
()
|
|
108
|
MURKONGSELEK
|
AS-11-002-003-029/61
(Bahir Jonai)
|
0411002000NRG24200920230323703
|
22/09/2023
|
RAJESH DANG
|
0411002WL026490
|
RAJESH DANG
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409526408
|
|
MR RAJESH DANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119000
|
119000
|
|
|
|
|
|
|
|