|
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-11-002-006-002/744
(Ramdhan Dikhari)
|
0411002000NRG24240720230233377
|
25/07/2023
|
JAMESH BORO
|
0411002WL019513
|
JAMESH BORO
|
00026
|
SBIN0RRARGB
|
1065
|
1065
|
Processed
|
16/08/2023
|
|
4610355446
|
|
JAMESH BORO
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-006-005/613
(Ramdhan Dikhari)
|
0411002000NRG24240720230233378
|
25/07/2023
|
Bhanu bori
|
0411002WL019513
|
Bhanu bori
|
00026
|
SBIN0RRARGB
|
852
|
852
|
Processed
|
16/08/2023
|
|
4610355487
|
|
Bhanu bori
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-006-005/614
(Ramdhan Dikhari)
|
0411002000NRG24240720230233379
|
25/07/2023
|
Tuleswar Pegu
|
0411002WL019513
|
Tuleswar Pegu
|
00026
|
SBIN0RRARGB
|
852
|
852
|
Processed
|
16/08/2023
|
|
4610355485
|
|
Tuleswar Pegu
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-006-005/615
(Ramdhan Dikhari)
|
0411002000NRG24240720230233380
|
25/07/2023
|
Biswajit pegu
|
0411002WL019513
|
Biswajit pegu
|
00026
|
SBIN0RRARGB
|
852
|
852
|
Processed
|
16/08/2023
|
|
4610355486
|
|
Biswajit pegu
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-006-005/636
(Ramdhan Dikhari)
|
0411002000NRG24240720230233381
|
25/07/2023
|
rumi doley
|
0411002WL019513
|
rumi doley
|
00026
|
SBIN0RRARGB
|
852
|
852
|
Processed
|
16/08/2023
|
|
4610355488
|
|
rumi doley
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-006-006/125
(Ramdhan Dikhari)
|
0411002000NRG24240720230233382
|
25/07/2023
|
BIROTI DOLEY
|
0411002WL019513
|
BIROTI DOLEY
|
00026
|
SBIN0RRARGB
|
852
|
852
|
Processed
|
16/08/2023
|
|
4610355450
|
|
BIROTI DOLEY
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-006-006/125
(Ramdhan Dikhari)
|
0411002000NRG24240720230233383
|
25/07/2023
|
LALIT DOLEY
|
0411002WL019513
|
LALIT DOLEY
|
00026
|
SBIN0RRARGB
|
852
|
852
|
Processed
|
16/08/2023
|
|
4610355451
|
|
LALIT DOLEY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-006-006/126
(Ramdhan Dikhari)
|
0411002000NRG24240720230233384
|
25/07/2023
|
DEBOJIT PEGU
|
0411002WL019513
|
DEBOJIT PEGU
|
00026
|
SBIN0RRARGB
|
852
|
852
|
Processed
|
16/08/2023
|
|
4610355454
|
|
DEBOJIT PEGU
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-006-006/126
(Ramdhan Dikhari)
|
0411002000NRG24240720230233385
|
25/07/2023
|
RAJESH PEGU
|
0411002WL019513
|
RAJESH PEGU
|
00026
|
SBIN0RRARGB
|
852
|
852
|
Processed
|
16/08/2023
|
|
4610355449
|
|
RAJESH PEGU
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-006-006/13
(Ramdhan Dikhari)
|
0411002000NRG24240720230233387
|
25/07/2023
|
BITTU TAYE
|
0411002WL019513
|
BITTU TAYE
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
16/08/2023
|
|
4610355456
|
|
BITTU TAYE
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-006-006/13
(Ramdhan Dikhari)
|
0411002000NRG24240720230233386
|
25/07/2023
|
SUSEN TAYE
|
0411002WL019513
|
SUSEN TAYE
|
00026
|
SBIN0RRARGB
|
852
|
852
|
Processed
|
16/08/2023
|
|
4610355453
|
|
SUSEN TAYE
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-006-006/480
(Ramdhan Dikhari)
|
0411002000NRG24240720230233388
|
25/07/2023
|
HIRUMAI PEGU
|
0411002WL019513
|
HIRUMAI PEGU
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
16/08/2023
|
|
4610355448
|
|
HIRUMAI PEGU
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-006-006/490
(Ramdhan Dikhari)
|
0411002000NRG24240720230233389
|
25/07/2023
|
SUSEN DOLEY
|
0411002WL019513
|
SUSEN DOLEY
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
16/08/2023
|
|
4610355455
|
|
SUSEN DOLEY
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-006-006/494
(Ramdhan Dikhari)
|
0411002000NRG24240720230233390
|
25/07/2023
|
GUNABOTI DOLEY
|
0411002WL019513
|
GUNABOTI DOLEY
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
16/08/2023
|
|
4610355452
|
|
GUNABOTI DOLEY
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-006-006/494
(Ramdhan Dikhari)
|
0411002000NRG24240720230233391
|
25/07/2023
|
NUMAL DOLEY
|
0411002WL019513
|
NUMAL DOLEY
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
16/08/2023
|
|
4610355447
|
|
NUMAL DOLEY
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-006-011/666
(Ramdhan Dikhari)
|
0411002000NRG24240720230233392
|
25/07/2023
|
Priya Das
|
0411002WL019513
|
Priya Das
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
16/08/2023
|
|
4610355497
|
|
Priya Das
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-006-011/684
(Ramdhan Dikhari)
|
0411002000NRG24240720230233394
|
25/07/2023
|
Gobinda debnat
|
0411002WL019513
|
Gobinda debnat
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
16/08/2023
|
|
4610355493
|
|
Gobinda debnat
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-006-011/684
(Ramdhan Dikhari)
|
0411002000NRG24240720230233395
|
25/07/2023
|
Poragiyoti sonowal
|
0411002WL019513
|
Poragiyoti sonowal
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
16/08/2023
|
|
4610355496
|
|
Poragiyoti sonowal
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-006-011/685
(Ramdhan Dikhari)
|
0411002000NRG24240720230233396
|
25/07/2023
|
Bornali Dihingia
|
0411002WL019513
|
Bornali Dihingia
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
16/08/2023
|
|
4610355494
|
|
Bornali Dihingia
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-006-011/685
(Ramdhan Dikhari)
|
0411002000NRG24240720230233397
|
25/07/2023
|
Mompi Dutta
|
0411002WL019513
|
Mompi Dutta
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
16/08/2023
|
|
4610355491
|
|
Mompi Dutta
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-006-011/686
(Ramdhan Dikhari)
|
0411002000NRG24240720230233399
|
25/07/2023
|
Dibakar Chetry
|
0411002WL019513
|
Dibakar Chetry
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
16/08/2023
|
|
4610355492
|
|
Dibakar Chetry
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-006-011/686
(Ramdhan Dikhari)
|
0411002000NRG24240720230233398
|
25/07/2023
|
Ishan Sarmah
|
0411002WL019513
|
Ishan Sarmah
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
16/08/2023
|
|
4610355489
|
|
Ishan Sarmah
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-006-011/687
(Ramdhan Dikhari)
|
0411002000NRG24240720230233401
|
25/07/2023
|
Prasanna Borah dole
|
0411002WL019513
|
Prasanna Borah dole
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
16/08/2023
|
|
4610355495
|
|
Prasanna Borah dole
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-006-011/687
(Ramdhan Dikhari)
|
0411002000NRG24240720230233400
|
25/07/2023
|
Sonam doley
|
0411002WL019513
|
Sonam doley
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
16/08/2023
|
|
4610355490
|
|
Sonam doley
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-006-018/705
(Ramdhan Dikhari)
|
0411002000NRG24240720230233402
|
25/07/2023
|
RUNU
|
0411002WL019513
|
RUNU
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
16/08/2023
|
|
4610355500
|
|
RUNU
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-006-019/429
(Ramdhan Dikhari)
|
0411002000NRG24240720230233961
|
25/07/2023
|
Pabitra Sutradhar
|
0411002WL019576
|
Pabitra Sutradhar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610355475
|
|
Pabitra Sutradhar
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-006-019/430
(Ramdhan Dikhari)
|
0411002000NRG24240720230233964
|
25/07/2023
|
Abola Sutradha
|
0411002WL019576
|
Abola Sutradha
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610355476
|
|
Abola Sutradha
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-006-019/431
(Ramdhan Dikhari)
|
0411002000NRG24240720230233966
|
25/07/2023
|
Gubinda Sutradhar
|
0411002WL019576
|
Gubinda Sutradhar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610355478
|
|
Gubinda Sutradhar
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-006-019/431
(Ramdhan Dikhari)
|
0411002000NRG24240720230233965
|
25/07/2023
|
Kapil Sutradhar
|
0411002WL019576
|
Kapil Sutradhar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610355477
|
|
Kapil Sutradhar
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-006-019/434
(Ramdhan Dikhari)
|
0411002000NRG24240720230233972
|
25/07/2023
|
Basanta Sutradhar
|
0411002WL019576
|
Basanta Sutradhar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610355461
|
|
Basanta Sutradhar
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-006-019/437
(Ramdhan Dikhari)
|
0411002000NRG24240720230233976
|
25/07/2023
|
Sagar Malo
|
0411002WL019576
|
Sagar Malo
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610355457
|
|
Sagar Malo
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-006-019/438
(Ramdhan Dikhari)
|
0411002000NRG24240720230233978
|
25/07/2023
|
Mahananda Sutradhar
|
0411002WL019576
|
Mahananda Sutradhar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610355459
|
|
Mahananda Sutradhar
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-006-019/442
(Ramdhan Dikhari)
|
0411002000NRG24240720230233980
|
25/07/2023
|
Jyotish Sutradhar
|
0411002WL019576
|
Jyotish Sutradhar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610355465
|
|
Jyotish Sutradhar
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-006-019/444
(Ramdhan Dikhari)
|
0411002000NRG24240720230233981
|
25/07/2023
|
Susila Sutradhar
|
0411002WL019576
|
Susila Sutradhar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610355469
|
|
Susila Sutradhar
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-006-019/445
(Ramdhan Dikhari)
|
0411002000NRG24240720230233982
|
25/07/2023
|
Jayprakash Sutradhar
|
0411002WL019576
|
Jayprakash Sutradhar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610355470
|
|
Jayprakash Sutradhar
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-006-019/445
(Ramdhan Dikhari)
|
0411002000NRG24240720230233983
|
25/07/2023
|
Sadananda Sutradhar
|
0411002WL019576
|
Sadananda Sutradhar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610355471
|
|
Sadananda Sutradhar
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-006-019/447
(Ramdhan Dikhari)
|
0411002000NRG24240720230233984
|
25/07/2023
|
Khagen Malo
|
0411002WL019576
|
Khagen Malo
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610355468
|
|
Khagen Malo
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-006-019/447
(Ramdhan Dikhari)
|
0411002000NRG24240720230233985
|
25/07/2023
|
Sumita Malo
|
0411002WL019576
|
Sumita Malo
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610355458
|
|
Sumita Malo
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-006-019/450
(Ramdhan Dikhari)
|
0411002000NRG24240720230233988
|
25/07/2023
|
Digombar Sutradhar
|
0411002WL019576
|
Digombar Sutradhar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610355480
|
|
Digombar Sutradhar
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-006-019/455
(Ramdhan Dikhari)
|
0411002000NRG24240720230233994
|
25/07/2023
|
Padmakumari Sutradhar
|
0411002WL019576
|
Padmakumari Sutradhar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610355472
|
|
Padmakumari Sutradhar
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-006-019/456
(Ramdhan Dikhari)
|
0411002000NRG24240720230233995
|
25/07/2023
|
Phulmati Sutradhar
|
0411002WL019576
|
Phulmati Sutradhar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610355473
|
|
Phulmati Sutradhar
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-006-019/456
(Ramdhan Dikhari)
|
0411002000NRG24240720230233996
|
25/07/2023
|
Putul Sutradhar
|
0411002WL019576
|
Putul Sutradhar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610355474
|
|
Putul Sutradhar
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-006-019/457
(Ramdhan Dikhari)
|
0411002000NRG24240720230233997
|
25/07/2023
|
Khaolabi Sutradhar
|
0411002WL019576
|
Khaolabi Sutradhar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610355466
|
|
Khaolabi Sutradhar
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-006-019/660
(Ramdhan Dikhari)
|
0411002000NRG24240720230233999
|
25/07/2023
|
numol kaklar
|
0411002WL019576
|
numol kaklar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610355499
|
|
numol kaklar
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-006-019/660
(Ramdhan Dikhari)
|
0411002000NRG24240720230233998
|
25/07/2023
|
putul kakalary
|
0411002WL019576
|
putul kakalary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610355498
|
|
putul kakalary
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-006-020/910
(Ramdhan Dikhari)
|
0411002000NRG24240720230234000
|
25/07/2023
|
Shanakeswar Sutradhar
|
0411002WL019576
|
Shanakeswar Sutradhar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610355481
|
|
Shanakeswar Sutradhar
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-006-020/911
(Ramdhan Dikhari)
|
0411002000NRG24240720230234001
|
25/07/2023
|
Hiteshwari Sutradhar
|
0411002WL019576
|
Hiteshwari Sutradhar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610355482
|
|
Hiteshwari Sutradhar
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-006-020/911
(Ramdhan Dikhari)
|
0411002000NRG24240720230234002
|
25/07/2023
|
Siva Sutradhar
|
0411002WL019576
|
Siva Sutradhar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610355484
|
|
Siva Sutradhar
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-006-020/912
(Ramdhan Dikhari)
|
0411002000NRG24240720230234003
|
25/07/2023
|
Kapil Sutradhar
|
0411002WL019576
|
Kapil Sutradhar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610355483
|
|
Kapil Sutradhar
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-006-038/151
(Ramdhan Dikhari)
|
0411002000NRG24240720230234005
|
25/07/2023
|
Nabin Sutradhar
|
0411002WL019576
|
Nabin Sutradhar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610355441
|
|
Nabin Sutradhar
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-006-038/176
(Ramdhan Dikhari)
|
0411002000NRG24240720230234006
|
25/07/2023
|
Singha Basumatary
|
0411002WL019576
|
Singha Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610355440
|
|
Singha Basumatary
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-006-038/213
(Ramdhan Dikhari)
|
0411002000NRG24240720230234008
|
25/07/2023
|
BIPIN
|
0411002WL019576
|
BIPIN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610355443
|
|
BIPIN
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-006-038/213
(Ramdhan Dikhari)
|
0411002000NRG24240720230234007
|
25/07/2023
|
LEBESWARI
|
0411002WL019576
|
LEBESWARI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610355442
|
|
LEBESWARI
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-006-038/366
(Ramdhan Dikhari)
|
0411002000NRG24240720230234009
|
25/07/2023
|
Kaneswar narzary
|
0411002WL019576
|
Kaneswar narzary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610355439
|
|
Kaneswar narzary
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-006-038/540
(Ramdhan Dikhari)
|
0411002000NRG24240720230234010
|
25/07/2023
|
Sanika Narzary
|
0411002WL019576
|
Sanika Narzary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610355444
|
|
Sanika Narzary
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-006-038/850
(Ramdhan Dikhari)
|
0411002000NRG24240720230234013
|
25/07/2023
|
Bidyawati Sutradh
|
0411002WL019576
|
Bidyawati Sutradh
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610355460
|
|
Bidyawati Sutradh
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-006-038/850
(Ramdhan Dikhari)
|
0411002000NRG24240720230234014
|
25/07/2023
|
Hiyamoni Sutradhar
|
0411002WL019576
|
Hiyamoni Sutradhar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610355463
|
|
Hiyamoni Sutradhar
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-006-038/850
(Ramdhan Dikhari)
|
0411002000NRG24240720230234012
|
25/07/2023
|
Ringkumoni Sutradhar
|
0411002WL019576
|
Ringkumoni Sutradhar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610355467
|
|
Ringkumoni Sutradhar
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-006-038/851
(Ramdhan Dikhari)
|
0411002000NRG24240720230234016
|
25/07/2023
|
Ranjit Sutradhar
|
0411002WL019576
|
Ranjit Sutradhar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610355479
|
|
Ranjit Sutradhar
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-006-038/854
(Ramdhan Dikhari)
|
0411002000NRG24240720230234019
|
25/07/2023
|
Bornali Sutradha
|
0411002WL019576
|
Bornali Sutradha
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610355462
|
|
Bornali Sutradha
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-006-038/854
(Ramdhan Dikhari)
|
0411002000NRG24240720230234018
|
25/07/2023
|
Prafulla sutradha
|
0411002WL019576
|
Prafulla sutradha
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610355464
|
|
Prafulla sutradha
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-006-039/367
(Ramdhan Dikhari)
|
0411002000NRG24240720230234020
|
25/07/2023
|
Khagen Ramchiyari
|
0411002WL019576
|
Khagen Ramchiyari
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4610355445
|
|
Khagen Ramchiyari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73945
|
73945
|
|
|
|
|
|
|
|
|
63
|
MURKONGSELEK
|
AS-11-002-006-038/720
(Ramdhan Dikhari)
|
0411002000NRG24240720230234011
|
25/07/2023
|
BISWANATH BASUMATARY
|
0411002WL019576
|
BISWANATH BASUMATARY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610355435
|
|
BISWANATH BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
64
|
MURKONGSELEK
|
AS-11-002-006-008/401
(Ramdhan Dikhari)
|
0411002000NRG24240720230233953
|
25/07/2023
|
KRISHNA SUTRADHAR
|
0411002WL019576
|
KRISHNA SUTRADHAR
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4610355436
|
|
MRS SIMA BASUMATARY
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-006-015/863
(Ramdhan Dikhari)
|
0411002000NRG24240720230233954
|
25/07/2023
|
Rima Bsumatary
|
0411002WL019576
|
Rima Bsumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610355437
|
|
MISS SUMILA DOLEY
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-006-038/853
(Ramdhan Dikhari)
|
0411002000NRG24240720230234017
|
25/07/2023
|
Manika Basumatary
|
0411002WL019576
|
Manika Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610355438
|
|
MISS MANIKA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79419
|
79419
|
|
|
|
|
|
|
|