|
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-11-002-006-002/756
(Ramdhan Dikhari)
|
0411002000NRG23130820220142090
|
16/08/2022
|
prafulla narzary
|
0411002WL005484
|
prafulla narzary
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905268730
|
|
prafulla narzary
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-006-002/758
(Ramdhan Dikhari)
|
0411002000NRG23130820220142091
|
16/08/2022
|
jatish ramchiary
|
0411002WL005484
|
jatish ramchiary
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905268731
|
|
jatish ramchiary
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-006-002/766
(Ramdhan Dikhari)
|
0411002000NRG23130820220142092
|
16/08/2022
|
raja boro
|
0411002WL005484
|
raja boro
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905268732
|
|
raja boro
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-006-008/280
(Ramdhan Dikhari)
|
0411002000NRG23130820220142093
|
16/08/2022
|
jaganath rabha
|
0411002WL005484
|
jaganath rabha
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905268724
|
|
jaganath rabha
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-006-008/281
(Ramdhan Dikhari)
|
0411002000NRG23130820220142094
|
16/08/2022
|
reng rabha
|
0411002WL005484
|
reng rabha
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905268729
|
|
reng rabha
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-006-008/342
(Ramdhan Dikhari)
|
0411002000NRG23130820220142096
|
16/08/2022
|
anjali doley
|
0411002WL005484
|
anjali doley
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905268727
|
|
anjali doley
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-006-008/342
(Ramdhan Dikhari)
|
0411002000NRG23130820220142095
|
16/08/2022
|
madhav doley
|
0411002WL005484
|
madhav doley
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905268728
|
|
madhav doley
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-006-008/344
(Ramdhan Dikhari)
|
0411002000NRG23130820220142097
|
16/08/2022
|
basanti doley
|
0411002WL005484
|
basanti doley
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905268702
|
|
basanti doley
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-006-008/346
(Ramdhan Dikhari)
|
0411002000NRG23130820220142098
|
16/08/2022
|
lileswar pegu
|
0411002WL005484
|
lileswar pegu
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905268701
|
|
lileswar pegu
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-006-008/351
(Ramdhan Dikhari)
|
0411002000NRG23130820220142099
|
16/08/2022
|
kafulu preme
|
0411002WL005484
|
kafulu preme
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905268726
|
|
kafulu preme
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-006-008/351
(Ramdhan Dikhari)
|
0411002000NRG23130820220142100
|
16/08/2022
|
palali preme
|
0411002WL005484
|
palali preme
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905268725
|
|
palali preme
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-006-008/356
(Ramdhan Dikhari)
|
0411002000NRG23130820220142101
|
16/08/2022
|
nirmal doley
|
0411002WL005484
|
nirmal doley
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905268703
|
|
nirmal doley
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-006-014/88
(Ramdhan Dikhari)
|
0411002000NRG23130820220142112
|
16/08/2022
|
SUNIMAI SUTRADHAR
|
0411002WL005484
|
SUNIMAI SUTRADHAR
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905268733
|
|
SUNIMAI SUTRADHAR
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-006-016/200
(Ramdhan Dikhari)
|
0411002000NRG23130820220142113
|
16/08/2022
|
JALIL HAZONG
|
0411002WL005484
|
JALIL HAZONG
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905268686
|
|
JALIL HAZONG
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-006-016/200
(Ramdhan Dikhari)
|
0411002000NRG23130820220142114
|
16/08/2022
|
PRATAP HAZONG
|
0411002WL005484
|
PRATAP HAZONG
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905268681
|
|
PRATAP HAZONG
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-006-016/200
(Ramdhan Dikhari)
|
0411002000NRG23130820220142115
|
16/08/2022
|
SUKMON
|
0411002WL005484
|
SUKMON
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905268680
|
|
SUKMON
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-006-016/206
(Ramdhan Dikhari)
|
0411002000NRG23130820220142116
|
16/08/2022
|
NAGESWAR DAIMARY
|
0411002WL005484
|
NAGESWAR DAIMARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905268692
|
|
NAGESWAR DAIMARY
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-006-016/207
(Ramdhan Dikhari)
|
0411002000NRG23130820220142117
|
16/08/2022
|
DILIP BASUMATARY
|
0411002WL005484
|
DILIP BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905268691
|
|
DILIP BASUMATARY
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-006-016/208
(Ramdhan Dikhari)
|
0411002000NRG23130820220142118
|
16/08/2022
|
RANJAN NARZARY
|
0411002WL005484
|
RANJAN NARZARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905268682
|
|
RANJAN NARZARY
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-006-016/210
(Ramdhan Dikhari)
|
0411002000NRG23130820220142119
|
16/08/2022
|
SUCHILA BASUMATARY
|
0411002WL005484
|
SUCHILA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905268683
|
|
SUCHILA BASUMATARY
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-006-016/211
(Ramdhan Dikhari)
|
0411002000NRG23130820220142120
|
16/08/2022
|
MIRA SWARGIARY
|
0411002WL005484
|
MIRA SWARGIARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905268684
|
|
MIRA SWARGIARY
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-006-016/258
(Ramdhan Dikhari)
|
0411002000NRG23130820220142121
|
16/08/2022
|
bipin goyary
|
0411002WL005484
|
bipin goyary
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905268685
|
|
bipin goyary
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-006-016/258
(Ramdhan Dikhari)
|
0411002000NRG23130820220142122
|
16/08/2022
|
japungsir goyary
|
0411002WL005484
|
japungsir goyary
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905268689
|
|
japungsir goyary
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-006-016/258
(Ramdhan Dikhari)
|
0411002000NRG23130820220142123
|
16/08/2022
|
payan goyary
|
0411002WL005484
|
payan goyary
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905268690
|
|
payan goyary
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-006-016/259
(Ramdhan Dikhari)
|
0411002000NRG23130820220142124
|
16/08/2022
|
aniukumari boro
|
0411002WL005484
|
aniukumari boro
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905268687
|
|
aniukumari boro
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-006-016/259
(Ramdhan Dikhari)
|
0411002000NRG23130820220142125
|
16/08/2022
|
anu boro
|
0411002WL005484
|
anu boro
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905268688
|
|
anu boro
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-006-038/530
(Ramdhan Dikhari)
|
0411002000NRG23130820220142133
|
16/08/2022
|
PURNIMA
|
0411002WL005484
|
PURNIMA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905268734
|
|
PURNIMA
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-006-038/641
(Ramdhan Dikhari)
|
0411002000NRG23130820220142134
|
16/08/2022
|
NITUL SUTRUDHAR
|
0411002WL005484
|
NITUL SUTRUDHAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905268715
|
|
NITUL SUTRUDHAR
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-006-038/641
(Ramdhan Dikhari)
|
0411002000NRG23130820220142135
|
16/08/2022
|
TUTU SUTRUDHAR
|
0411002WL005484
|
TUTU SUTRUDHAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905268714
|
|
TUTU SUTRUDHAR
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-006-038/642
(Ramdhan Dikhari)
|
0411002000NRG23130820220142136
|
16/08/2022
|
AJIT SUTRUDHAR
|
0411002WL005484
|
AJIT SUTRUDHAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905268699
|
|
AJIT SUTRUDHAR
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-006-038/642
(Ramdhan Dikhari)
|
0411002000NRG23130820220142138
|
16/08/2022
|
LAFU SUTRUDHAR
|
0411002WL005484
|
LAFU SUTRUDHAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905268696
|
|
LAFU SUTRUDHAR
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-006-038/642
(Ramdhan Dikhari)
|
0411002000NRG23130820220142137
|
16/08/2022
|
MUKUNDA SUTRUDHAR
|
0411002WL005484
|
MUKUNDA SUTRUDHAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905268698
|
|
MUKUNDA SUTRUDHAR
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-006-038/643
(Ramdhan Dikhari)
|
0411002000NRG23130820220142139
|
16/08/2022
|
ANU SUTRUDHAR
|
0411002WL005484
|
ANU SUTRUDHAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905268697
|
|
ANU SUTRUDHAR
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-006-038/643
(Ramdhan Dikhari)
|
0411002000NRG23130820220142140
|
16/08/2022
|
LAKEN SUTRUDHAR
|
0411002WL005484
|
LAKEN SUTRUDHAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905268700
|
|
LAKEN SUTRUDHAR
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-006-038/644
(Ramdhan Dikhari)
|
0411002000NRG23130820220142142
|
16/08/2022
|
ANJALI PEGU
|
0411002WL005484
|
ANJALI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905268720
|
|
ANJALI PEGU
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-006-038/644
(Ramdhan Dikhari)
|
0411002000NRG23130820220142141
|
16/08/2022
|
PUNITA PEGU
|
0411002WL005484
|
PUNITA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905268719
|
|
PUNITA PEGU
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-006-038/645
(Ramdhan Dikhari)
|
0411002000NRG23130820220142144
|
16/08/2022
|
BUDHA BORO
|
0411002WL005484
|
BUDHA BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905268723
|
|
BUDHA BORO
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-006-038/645
(Ramdhan Dikhari)
|
0411002000NRG23130820220142143
|
16/08/2022
|
LAKSHI BORO
|
0411002WL005484
|
LAKSHI BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905268721
|
|
LAKSHI BORO
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-006-038/645
(Ramdhan Dikhari)
|
0411002000NRG23130820220142145
|
16/08/2022
|
MONJU BORO
|
0411002WL005484
|
MONJU BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905268705
|
|
MONJU BORO
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-006-038/646
(Ramdhan Dikhari)
|
0411002000NRG23130820220142148
|
16/08/2022
|
ARUNA BASUMATARY
|
0411002WL005484
|
ARUNA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905268706
|
|
ARUNA BASUMATARY
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-006-038/646
(Ramdhan Dikhari)
|
0411002000NRG23130820220142147
|
16/08/2022
|
DEBESWARI BASUMATARY
|
0411002WL005484
|
DEBESWARI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905268704
|
|
DEBESWARI BASUMATARY
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-006-038/646
(Ramdhan Dikhari)
|
0411002000NRG23130820220142146
|
16/08/2022
|
LAKHI BASUMATRY
|
0411002WL005484
|
LAKHI BASUMATRY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905268713
|
|
LAKHI BASUMATRY
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-006-038/647
(Ramdhan Dikhari)
|
0411002000NRG23130820220142151
|
16/08/2022
|
ALEN DAIMARY
|
0411002WL005484
|
ALEN DAIMARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905268695
|
|
ALEN DAIMARY
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-006-038/647
(Ramdhan Dikhari)
|
0411002000NRG23130820220142149
|
16/08/2022
|
ANIMAI DAIMARY
|
0411002WL005484
|
ANIMAI DAIMARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905268693
|
|
ANIMAI DAIMARY
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-006-038/647
(Ramdhan Dikhari)
|
0411002000NRG23130820220142150
|
16/08/2022
|
GULAP DAIMARY
|
0411002WL005484
|
GULAP DAIMARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905268694
|
|
GULAP DAIMARY
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-006-038/648
(Ramdhan Dikhari)
|
0411002000NRG23130820220142153
|
16/08/2022
|
BHANUMOTI BORO
|
0411002WL005484
|
BHANUMOTI BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905268708
|
|
BHANUMOTI BORO
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-006-038/648
(Ramdhan Dikhari)
|
0411002000NRG23130820220142152
|
16/08/2022
|
MUKUNDA BORO
|
0411002WL005484
|
MUKUNDA BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905268707
|
|
MUKUNDA BORO
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-006-038/648
(Ramdhan Dikhari)
|
0411002000NRG23130820220142154
|
16/08/2022
|
SUMITRA BORO
|
0411002WL005484
|
SUMITRA BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905268709
|
|
SUMITRA BORO
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-006-038/649
(Ramdhan Dikhari)
|
0411002000NRG23130820220142157
|
16/08/2022
|
HUNU DAIMARY
|
0411002WL005484
|
HUNU DAIMARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905268712
|
|
HUNU DAIMARY
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-006-038/649
(Ramdhan Dikhari)
|
0411002000NRG23130820220142155
|
16/08/2022
|
NUNUMAI DAIMARY
|
0411002WL005484
|
NUNUMAI DAIMARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905268710
|
|
NUNUMAI DAIMARY
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-006-038/649
(Ramdhan Dikhari)
|
0411002000NRG23130820220142156
|
16/08/2022
|
PRAHLAD DAIMARY
|
0411002WL005484
|
PRAHLAD DAIMARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905268711
|
|
PRAHLAD DAIMARY
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-006-038/659
(Ramdhan Dikhari)
|
0411002000NRG23130820220142159
|
16/08/2022
|
HEMANTA MOCHAHARY
|
0411002WL005484
|
HEMANTA MOCHAHARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905268718
|
|
HEMANTA MOCHAHARY
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-006-038/659
(Ramdhan Dikhari)
|
0411002000NRG23130820220142158
|
16/08/2022
|
KANGKULI MOCHAHARY
|
0411002WL005484
|
KANGKULI MOCHAHARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905268722
|
|
KANGKULI MOCHAHARY
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-006-038/661
(Ramdhan Dikhari)
|
0411002000NRG23130820220142160
|
16/08/2022
|
ANIMA BORO
|
0411002WL005484
|
ANIMA BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905268716
|
|
ANIMA BORO
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-006-038/663
(Ramdhan Dikhari)
|
0411002000NRG23130820220142161
|
16/08/2022
|
AKASHU DAIMARY
|
0411002WL005484
|
AKASHU DAIMARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905268717
|
|
AKASHU DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73509
|
73509
|
|
|
|
|
|
|
|
|
56
|
MURKONGSELEK
|
AS-11-002-006-008/399
(Ramdhan Dikhari)
|
0411002000NRG23130820220142107
|
16/08/2022
|
RITA
|
0411002WL005484
|
RITA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905268663
|
|
MR JAGDISH SUTRADHAR
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-006-010/313
(Ramdhan Dikhari)
|
0411002000NRG23130820220142108
|
16/08/2022
|
SOBITA
|
0411002WL005484
|
SOBITA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905268666
|
|
MRS SABITA GOWALA
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-006-010/314
(Ramdhan Dikhari)
|
0411002000NRG23130820220142111
|
16/08/2022
|
Biswajit
|
0411002WL005484
|
Biswajit
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905268679
|
|
MR BISWAJIT YADAV GUWALA
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-006-010/314
(Ramdhan Dikhari)
|
0411002000NRG23130820220142110
|
16/08/2022
|
MOHON GOWALA
|
0411002WL005484
|
MOHON GOWALA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905268664
|
|
MR MAHAN GOWALA
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-006-010/314
(Ramdhan Dikhari)
|
0411002000NRG23130820220142109
|
16/08/2022
|
NARAYAN GOWALA
|
0411002WL005484
|
NARAYAN GOWALA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905268665
|
|
MR NARAYAN GOWALA
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-006-019/373
(Ramdhan Dikhari)
|
0411002000NRG23130820220142126
|
16/08/2022
|
HUM SUTRADHAR
|
0411002WL005484
|
HUM SUTRADHAR
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
23/09/2022
|
|
4905268667
|
|
MRS HUM SUTRADHAR
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-006-038/325
(Ramdhan Dikhari)
|
0411002000NRG23130820220142127
|
16/08/2022
|
MAYA
|
0411002WL005484
|
MAYA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905268669
|
|
MRS MAYA SUTRADHAR
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-006-038/382
(Ramdhan Dikhari)
|
0411002000NRG23130820220142128
|
16/08/2022
|
Niptebala Sutradhar
|
0411002WL005484
|
Niptebala Sutradhar
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
23/09/2022
|
|
4905268668
|
|
MRS NIPTEBALA SUTRADHAR
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-006-038/456
(Ramdhan Dikhari)
|
0411002000NRG23130820220142129
|
16/08/2022
|
Susen
|
0411002WL005484
|
Susen
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905268670
|
|
MR SUSEN SUTRADHAR
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-006-038/457
(Ramdhan Dikhari)
|
0411002000NRG23130820220142132
|
16/08/2022
|
Pabitra
|
0411002WL005484
|
Pabitra
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905268671
|
|
MR POBITRA SUTRADHAR
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-006-038/457
(Ramdhan Dikhari)
|
0411002000NRG23130820220142130
|
16/08/2022
|
Rupali Sutradhar
|
0411002WL005484
|
Rupali Sutradhar
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
23/09/2022
|
|
4905268673
|
|
MRS JUNALI SUTRADHAR
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-006-038/457
(Ramdhan Dikhari)
|
0411002000NRG23130820220142131
|
16/08/2022
|
Sanjay
|
0411002WL005484
|
Sanjay
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905268672
|
|
MR SANJAI SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
68
|
MURKONGSELEK
|
AS-11-002-006-008/396
(Ramdhan Dikhari)
|
0411002000NRG23130820220142103
|
16/08/2022
|
CHEME SUTRADHAR
|
0411002WL005484
|
CHEME SUTRADHAR
|
00415
|
SBIN0009409
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905268675
|
|
MRS PRABHAWATI SUTRADHAR
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-006-008/396
(Ramdhan Dikhari)
|
0411002000NRG23130820220142102
|
16/08/2022
|
MANESWARY SUTRADHAR
|
0411002WL005484
|
MANESWARY SUTRADHAR
|
00415
|
SBIN0009409
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905268678
|
|
MR KRISHNA SUTRADHAR
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-006-008/397
(Ramdhan Dikhari)
|
0411002000NRG23130820220142104
|
16/08/2022
|
RAJIB BORO
|
0411002WL005484
|
RAJIB BORO
|
00415
|
SBIN0009409
|
916
|
916
|
Processed
|
23/09/2022
|
|
4905268676
|
|
MRS TUTUMANI SUTRADHAR
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-006-008/398
(Ramdhan Dikhari)
|
0411002000NRG23130820220142106
|
16/08/2022
|
ABHIRAM BASUMATARY
|
0411002WL005484
|
ABHIRAM BASUMATARY
|
00415
|
SBIN0009409
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905268674
|
|
MRS SONESWARI SUTRADHAR
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-006-008/398
(Ramdhan Dikhari)
|
0411002000NRG23130820220142105
|
16/08/2022
|
SAYANATH BASUMATARY
|
0411002WL005484
|
SAYANATH BASUMATARY
|
00415
|
SBIN0009409
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905268677
|
|
MRS LAKHIMAI SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95035
|
95035
|
|
|
|
|
|
|
|