|
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-11-002-006-038/209
(Ramdhan Dikhari)
|
0411002000NRG23130420220005204
|
16/04/2022
|
BMISHWA BORO
|
0411002WL000160
|
BMISHWA BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153233
|
|
BMISHWABORO
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-006-038/209
(Ramdhan Dikhari)
|
0411002000NRG23130420220005203
|
16/04/2022
|
NIRAN BORO
|
0411002WL000160
|
NIRAN BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153232
|
|
NIRANBORO
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-006-038/210
(Ramdhan Dikhari)
|
0411002000NRG23130420220005206
|
16/04/2022
|
BABUL BASUMATARY
|
0411002WL000160
|
BABUL BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153235
|
|
BABULBASUMATARY
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-006-038/210
(Ramdhan Dikhari)
|
0411002000NRG23130420220005205
|
16/04/2022
|
SHASHIKUMAR BASUMATARY
|
0411002WL000160
|
SHASHIKUMAR BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153234
|
|
SHASHIKUMARBASUMATARY
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-006-038/211
(Ramdhan Dikhari)
|
0411002000NRG23130420220005207
|
16/04/2022
|
KARMAJYOTI BORO
|
0411002WL000160
|
KARMAJYOTI BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153238
|
|
KARMAJYOTIBORO
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-006-038/211
(Ramdhan Dikhari)
|
0411002000NRG23130420220005208
|
16/04/2022
|
MENALA BORO
|
0411002WL000160
|
MENALA BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153218
|
|
MENALABORO
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-006-038/212
(Ramdhan Dikhari)
|
0411002000NRG23130420220005210
|
16/04/2022
|
MENALA RAMCHIARY
|
0411002WL000160
|
MENALA RAMCHIARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153220
|
|
MENALARAMCHIARY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-006-038/212
(Ramdhan Dikhari)
|
0411002000NRG23130420220005209
|
16/04/2022
|
RAJU RAMCHIARY
|
0411002WL000160
|
RAJU RAMCHIARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153219
|
|
RAJURAMCHIARY
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-006-038/213
(Ramdhan Dikhari)
|
0411002000NRG23130420220005211
|
16/04/2022
|
BIDESWAR BORO
|
0411002WL000160
|
BIDESWAR BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153229
|
|
BIDESWARBORO
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-006-038/213
(Ramdhan Dikhari)
|
0411002000NRG23130420220005212
|
16/04/2022
|
MITHINGAA BORO
|
0411002WL000160
|
MITHINGAA BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153226
|
|
MITHINGAABORO
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-006-038/214
(Ramdhan Dikhari)
|
0411002000NRG23130420220005214
|
16/04/2022
|
GANESWAR BORO
|
0411002WL000160
|
GANESWAR BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153230
|
|
GANESWARBORO
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-006-038/214
(Ramdhan Dikhari)
|
0411002000NRG23130420220005213
|
16/04/2022
|
JITENDRA BORO
|
0411002WL000160
|
JITENDRA BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153227
|
|
JITENDRABORO
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-006-038/215
(Ramdhan Dikhari)
|
0411002000NRG23130420220005215
|
16/04/2022
|
DHANIRAM BORO
|
0411002WL000160
|
DHANIRAM BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153228
|
|
DHANIRAMBORO
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-006-038/215
(Ramdhan Dikhari)
|
0411002000NRG23130420220005216
|
16/04/2022
|
GABACHI BORO
|
0411002WL000160
|
GABACHI BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153210
|
|
GABACHIBORO
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-006-038/216
(Ramdhan Dikhari)
|
0411002000NRG23130420220005218
|
16/04/2022
|
MANGAL BASUMATARY
|
0411002WL000160
|
MANGAL BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153223
|
|
MANGALBASUMATARY
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-006-038/216
(Ramdhan Dikhari)
|
0411002000NRG23130420220005217
|
16/04/2022
|
MONE BASUMATARY
|
0411002WL000160
|
MONE BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153211
|
|
MONEBASUMATARY
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-006-038/217
(Ramdhan Dikhari)
|
0411002000NRG23130420220005219
|
16/04/2022
|
BALEN BASUMATARY
|
0411002WL000160
|
BALEN BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153224
|
|
BALENBASUMATARY
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-006-038/217
(Ramdhan Dikhari)
|
0411002000NRG23130420220005220
|
16/04/2022
|
HEMAKANTA BASUMATARY
|
0411002WL000160
|
HEMAKANTA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153225
|
|
HEMAKANTABASUMATARY
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-006-038/218
(Ramdhan Dikhari)
|
0411002000NRG23130420220005222
|
16/04/2022
|
DANDARAM BORO
|
0411002WL000160
|
DANDARAM BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153213
|
|
DANDARAMBORO
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-006-038/218
(Ramdhan Dikhari)
|
0411002000NRG23130420220005221
|
16/04/2022
|
DHANESWAR BORO
|
0411002WL000160
|
DHANESWAR BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153212
|
|
DHANESWARBORO
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-006-038/219
(Ramdhan Dikhari)
|
0411002000NRG23130420220005224
|
16/04/2022
|
KINGKONG SWARGIARY
|
0411002WL000160
|
KINGKONG SWARGIARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153215
|
|
KINGKONGSWARGIARY
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-006-038/219
(Ramdhan Dikhari)
|
0411002000NRG23130420220005223
|
16/04/2022
|
RAJKUMARI SWARGIARY
|
0411002WL000160
|
RAJKUMARI SWARGIARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153214
|
|
RAJKUMARISWARGIARY
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-006-038/220
(Ramdhan Dikhari)
|
0411002000NRG23130420220005225
|
16/04/2022
|
BHOLANATH BORO
|
0411002WL000160
|
BHOLANATH BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153236
|
|
BHOLANATHBORO
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-006-038/220
(Ramdhan Dikhari)
|
0411002000NRG23130420220005226
|
16/04/2022
|
MONU BORO
|
0411002WL000160
|
MONU BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153231
|
|
MONUBORO
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-006-038/221
(Ramdhan Dikhari)
|
0411002000NRG23130420220005227
|
16/04/2022
|
MONTU BASUMATARY
|
0411002WL000160
|
MONTU BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153239
|
|
MONTUBASUMATARY
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-006-038/221
(Ramdhan Dikhari)
|
0411002000NRG23130420220005228
|
16/04/2022
|
RONTU BASUMATARY
|
0411002WL000160
|
RONTU BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153240
|
|
RONTUBASUMATARY
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-006-038/222
(Ramdhan Dikhari)
|
0411002000NRG23130420220005229
|
16/04/2022
|
ANIMA SWARGIARY
|
0411002WL000160
|
ANIMA SWARGIARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153221
|
|
ANIMASWARGIARY
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-006-038/222
(Ramdhan Dikhari)
|
0411002000NRG23130420220005230
|
16/04/2022
|
JURI SWARGIARY
|
0411002WL000160
|
JURI SWARGIARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153216
|
|
JURISWARGIARY
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-006-038/223
(Ramdhan Dikhari)
|
0411002000NRG23130420220005231
|
16/04/2022
|
BARASHI BASUMATARY
|
0411002WL000160
|
BARASHI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153222
|
|
BARASHIBASUMATARY
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-006-038/223
(Ramdhan Dikhari)
|
0411002000NRG23130420220005232
|
16/04/2022
|
JUSHNA BASUMATARY
|
0411002WL000160
|
JUSHNA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153217
|
|
JUSHNABASUMATARY
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-006-038/224
(Ramdhan Dikhari)
|
0411002000NRG23130420220005234
|
16/04/2022
|
RINGKHANG MUCHAHARY
|
0411002WL000160
|
RINGKHANG MUCHAHARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153255
|
|
RINGKHANGMUCHAHARY
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-006-038/224
(Ramdhan Dikhari)
|
0411002000NRG23130420220005233
|
16/04/2022
|
SANPHUL MUCHAHARY
|
0411002WL000160
|
SANPHUL MUCHAHARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153209
|
|
SANPHULMUCHAHARY
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-006-038/225
(Ramdhan Dikhari)
|
0411002000NRG23130420220005235
|
16/04/2022
|
KSHIRUD BORO
|
0411002WL000160
|
KSHIRUD BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153271
|
|
KSHIRUDBORO
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-006-038/225
(Ramdhan Dikhari)
|
0411002000NRG23130420220005236
|
16/04/2022
|
SOBIN BORO
|
0411002WL000160
|
SOBIN BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153276
|
|
SOBINBORO
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-006-038/226
(Ramdhan Dikhari)
|
0411002000NRG23130420220005237
|
16/04/2022
|
JAYANTA BORO
|
0411002WL000160
|
JAYANTA BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153270
|
|
JAYANTABORO
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-006-038/226
(Ramdhan Dikhari)
|
0411002000NRG23130420220005238
|
16/04/2022
|
MADHAV BORO
|
0411002WL000160
|
MADHAV BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153241
|
|
MADHAVBORO
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-006-038/227
(Ramdhan Dikhari)
|
0411002000NRG23130420220005239
|
16/04/2022
|
AJIT NARZRY
|
0411002WL000160
|
AJIT NARZRY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153237
|
|
AJITNARZRY
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-006-038/227
(Ramdhan Dikhari)
|
0411002000NRG23130420220005240
|
16/04/2022
|
THUKEN NARZARY
|
0411002WL000160
|
THUKEN NARZARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153268
|
|
THUKENNARZARY
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-006-038/228
(Ramdhan Dikhari)
|
0411002000NRG23130420220005241
|
16/04/2022
|
DUPUL SWARGIARY
|
0411002WL000160
|
DUPUL SWARGIARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153251
|
|
DUPULSWARGIARY
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-006-038/228
(Ramdhan Dikhari)
|
0411002000NRG23130420220005242
|
16/04/2022
|
RANJIT SWARGIARY
|
0411002WL000160
|
RANJIT SWARGIARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153265
|
|
RANJITSWARGIARY
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-006-038/229
(Ramdhan Dikhari)
|
0411002000NRG23130420220005244
|
16/04/2022
|
BIKRAM BASUMATARY
|
0411002WL000160
|
BIKRAM BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153264
|
|
BIKRAMBASUMATARY
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-006-038/229
(Ramdhan Dikhari)
|
0411002000NRG23130420220005243
|
16/04/2022
|
DANSWRANG BASUMATARY
|
0411002WL000160
|
DANSWRANG BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153261
|
|
DANSWRANGBASUMATARY
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-006-038/230
(Ramdhan Dikhari)
|
0411002000NRG23130420220005245
|
16/04/2022
|
GANESH BASUMATARY
|
0411002WL000160
|
GANESH BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153250
|
|
GANESHBASUMATARY
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-006-038/230
(Ramdhan Dikhari)
|
0411002000NRG23130420220005246
|
16/04/2022
|
MAHANANDA BASUMATARY
|
0411002WL000160
|
MAHANANDA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153254
|
|
MAHANANDABASUMATARY
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-006-038/231
(Ramdhan Dikhari)
|
0411002000NRG23130420220005247
|
16/04/2022
|
RAJKUMAR BASUMATARY
|
0411002WL000160
|
RAJKUMAR BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153253
|
|
RAJKUMARBASUMATARY
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-006-038/231
(Ramdhan Dikhari)
|
0411002000NRG23130420220005248
|
16/04/2022
|
SUBAS BASUMATARY
|
0411002WL000160
|
SUBAS BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153252
|
|
SUBASBASUMATARY
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-006-038/232
(Ramdhan Dikhari)
|
0411002000NRG23130420220005249
|
16/04/2022
|
HALANG BASUMATARY
|
0411002WL000160
|
HALANG BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153269
|
|
HALANGBASUMATARY
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-006-038/434
(Ramdhan Dikhari)
|
0411002000NRG23130420220005251
|
16/04/2022
|
KRISHNO RAMCHIARY
|
0411002WL000160
|
KRISHNO RAMCHIARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153262
|
|
KRISHNORAMCHIARY
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-006-038/435
(Ramdhan Dikhari)
|
0411002000NRG23130420220005253
|
16/04/2022
|
ATISH RAMCHIARY
|
0411002WL000160
|
ATISH RAMCHIARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153263
|
|
ATISHRAMCHIARY
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-006-038/435
(Ramdhan Dikhari)
|
0411002000NRG23130420220005252
|
16/04/2022
|
MONI RAMCHIARY
|
0411002WL000160
|
MONI RAMCHIARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153267
|
|
MONIRAMCHIARY
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-006-038/436
(Ramdhan Dikhari)
|
0411002000NRG23130420220005254
|
16/04/2022
|
BANESWAR BASUMATARY
|
0411002WL000160
|
BANESWAR BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153249
|
|
BANESWARBASUMATARY
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-006-038/436
(Ramdhan Dikhari)
|
0411002000NRG23130420220005255
|
16/04/2022
|
KANDA BASUMATARY
|
0411002WL000160
|
KANDA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153266
|
|
KANDABASUMATARY
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-006-038/437
(Ramdhan Dikhari)
|
0411002000NRG23130420220005256
|
16/04/2022
|
BIPIN SWARGIARY
|
0411002WL000160
|
BIPIN SWARGIARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153258
|
|
BIPINSWARGIARY
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-006-038/437
(Ramdhan Dikhari)
|
0411002000NRG23130420220005257
|
16/04/2022
|
BIPOL SWARGIARY
|
0411002WL000160
|
BIPOL SWARGIARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153248
|
|
BIPOLSWARGIARY
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-006-038/438
(Ramdhan Dikhari)
|
0411002000NRG23130420220005259
|
16/04/2022
|
CHABIRAM BORO
|
0411002WL000160
|
CHABIRAM BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153257
|
|
CHABIRAMBORO
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-006-038/438
(Ramdhan Dikhari)
|
0411002000NRG23130420220005258
|
16/04/2022
|
PURNA BORO
|
0411002WL000160
|
PURNA BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153256
|
|
PURNABORO
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-006-038/439
(Ramdhan Dikhari)
|
0411002000NRG23130420220005260
|
16/04/2022
|
PALUM BORO
|
0411002WL000160
|
PALUM BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153247
|
|
PALUMBORO
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-006-038/439
(Ramdhan Dikhari)
|
0411002000NRG23130420220005261
|
16/04/2022
|
THAKUB BORO
|
0411002WL000160
|
THAKUB BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153274
|
|
THAKUBBORO
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-006-038/440
(Ramdhan Dikhari)
|
0411002000NRG23130420220005263
|
16/04/2022
|
LAKHIDAR NARZARY
|
0411002WL000160
|
LAKHIDAR NARZARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153245
|
|
LAKHIDARNARZARY
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-006-038/440
(Ramdhan Dikhari)
|
0411002000NRG23130420220005262
|
16/04/2022
|
PANIRAM NARZARY
|
0411002WL000160
|
PANIRAM NARZARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153246
|
|
PANIRAMNARZARY
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-006-038/441
(Ramdhan Dikhari)
|
0411002000NRG23130420220005265
|
16/04/2022
|
BIRACHI HAYARY
|
0411002WL000160
|
BIRACHI HAYARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153273
|
|
BIRACHIHAYARY
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-006-038/441
(Ramdhan Dikhari)
|
0411002000NRG23130420220005264
|
16/04/2022
|
BISWHWA GAYARY
|
0411002WL000160
|
BISWHWA GAYARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153275
|
|
BISWHWAGAYARY
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-006-038/442
(Ramdhan Dikhari)
|
0411002000NRG23130420220005266
|
16/04/2022
|
BUDESWAR BASUMATARY
|
0411002WL000160
|
BUDESWAR BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153272
|
|
BUDESWARBASUMATARY
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-006-038/442
(Ramdhan Dikhari)
|
0411002000NRG23130420220005267
|
16/04/2022
|
MITHINGA BASUMATARY
|
0411002WL000160
|
MITHINGA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153244
|
|
MITHINGABASUMATARY
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-006-038/443
(Ramdhan Dikhari)
|
0411002000NRG23130420220005269
|
16/04/2022
|
DHARMENDRA NARZARY
|
0411002WL000160
|
DHARMENDRA NARZARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153242
|
|
DHARMENDRANARZARY
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-006-038/443
(Ramdhan Dikhari)
|
0411002000NRG23130420220005268
|
16/04/2022
|
SANJIB NARZARY
|
0411002WL000160
|
SANJIB NARZARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153243
|
|
SANJIBNARZARY
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-006-038/444
(Ramdhan Dikhari)
|
0411002000NRG23130420220005271
|
16/04/2022
|
BIREN BORO
|
0411002WL000160
|
BIREN BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153259
|
|
BIRENBORO
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-006-038/444
(Ramdhan Dikhari)
|
0411002000NRG23130420220005270
|
16/04/2022
|
CHULA BORO
|
0411002WL000160
|
CHULA BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153260
|
|
CHULABORO
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-006-038/522
(Ramdhan Dikhari)
|
0411002000NRG23130420220005272
|
16/04/2022
|
Sumitra Basumatary
|
0411002WL000160
|
Sumitra Basumatary
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153208
|
|
SumitraBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94806
|
94806
|
|
|
|
|
|
|
|
|
70
|
MURKONGSELEK
|
AS-11-002-006-038/350
(Ramdhan Dikhari)
|
0411002000NRG23130420220005250
|
16/04/2022
|
Apeli Goyari
|
0411002WL000160
|
Apeli Goyari
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156153207
|
|
MISS APELI GOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96180
|
96180
|
|
|
|
|
|
|
|