|
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-11-002-006-001/345
(Ramdhan Dikhari)
|
0411002006NRG23130420220006909
|
19/04/2022
|
HIRANYA DOLEY
|
0411002006WL000189
|
HIRANYA DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451022
|
|
HIRANYADOLEY
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-006-001/345
(Ramdhan Dikhari)
|
0411002006NRG23130420220006910
|
19/04/2022
|
JOY DOLEY
|
0411002006WL000189
|
JOY DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451010
|
|
JOYDOLEY
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-006-001/345
(Ramdhan Dikhari)
|
0411002006NRG23130420220006911
|
19/04/2022
|
KOBITA DOLEY
|
0411002006WL000189
|
KOBITA DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451021
|
|
KOBITADOLEY
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-006-001/345
(Ramdhan Dikhari)
|
0411002006NRG23130420220006908
|
19/04/2022
|
PURUSH DOLEY
|
0411002006WL000189
|
PURUSH DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451011
|
|
PURUSHDOLEY
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-006-001/345
(Ramdhan Dikhari)
|
0411002006NRG23130420220006912
|
19/04/2022
|
SANDAN DOLEY
|
0411002006WL000189
|
SANDAN DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451009
|
|
SANDANDOLEY
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-006-004/46
(Ramdhan Dikhari)
|
0411002006NRG23130420220006913
|
19/04/2022
|
GUBIN MILI
|
0411002006WL000189
|
GUBIN MILI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451020
|
|
GUBINMILI
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-006-004/46
(Ramdhan Dikhari)
|
0411002006NRG23130420220006914
|
19/04/2022
|
RINA MILI
|
0411002006WL000189
|
RINA MILI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451008
|
|
RINAMILI
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-006-004/46
(Ramdhan Dikhari)
|
0411002006NRG23130420220006915
|
19/04/2022
|
ROMESH MILI
|
0411002006WL000189
|
ROMESH MILI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451019
|
|
ROMESHMILI
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-006-004/46
(Ramdhan Dikhari)
|
0411002006NRG23130420220006916
|
19/04/2022
|
TAPPAI MILI
|
0411002006WL000189
|
TAPPAI MILI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451007
|
|
TAPPAIMILI
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-006-005/155
(Ramdhan Dikhari)
|
0411002006NRG23130420220006918
|
19/04/2022
|
BABUL DOLEY
|
0411002006WL000189
|
BABUL DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451006
|
|
BABULDOLEY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-006-005/155
(Ramdhan Dikhari)
|
0411002006NRG23130420220006919
|
19/04/2022
|
BONTI DOLEY
|
0411002006WL000189
|
BONTI DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451005
|
|
BONTIDOLEY
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-006-005/155
(Ramdhan Dikhari)
|
0411002006NRG23130420220006922
|
19/04/2022
|
DORMESWAR DOLEY
|
0411002006WL000189
|
DORMESWAR DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451003
|
|
DORMESWARDOLEY
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-006-005/155
(Ramdhan Dikhari)
|
0411002006NRG23130420220006921
|
19/04/2022
|
HINI DOLEY
|
0411002006WL000189
|
HINI DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451004
|
|
HINIDOLEY
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-006-005/155
(Ramdhan Dikhari)
|
0411002006NRG23130420220006920
|
19/04/2022
|
LALIT DOLEY
|
0411002006WL000189
|
LALIT DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451018
|
|
LALITDOLEY
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-006-005/489
(Ramdhan Dikhari)
|
0411002006NRG23130420220006929
|
19/04/2022
|
JYOTI PEGU
|
0411002006WL000189
|
JYOTI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451016
|
|
JYOTIPEGU
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-006-005/489
(Ramdhan Dikhari)
|
0411002006NRG23130420220006928
|
19/04/2022
|
LAKI PEGU
|
0411002006WL000189
|
LAKI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451017
|
|
LAKIPEGU
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-006-005/489
(Ramdhan Dikhari)
|
0411002006NRG23130420220006930
|
19/04/2022
|
NAKA PEGU
|
0411002006WL000189
|
NAKA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156450949
|
|
NAKAPEGU
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-006-005/489
(Ramdhan Dikhari)
|
0411002006NRG23130420220006927
|
19/04/2022
|
PAKILA PEGU
|
0411002006WL000189
|
PAKILA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156450948
|
|
PAKILAPEGU
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-006-005/489
(Ramdhan Dikhari)
|
0411002006NRG23130420220006931
|
19/04/2022
|
UMAWATI DOLEY
|
0411002006WL000189
|
UMAWATI DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451015
|
|
UMAWATIDOLEY
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-006-006/125
(Ramdhan Dikhari)
|
0411002006NRG23130420220006935
|
19/04/2022
|
BIROTI DOLEY
|
0411002006WL000189
|
BIROTI DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156450953
|
|
BIROTIDOLEY
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-006-006/125
(Ramdhan Dikhari)
|
0411002006NRG23130420220006936
|
19/04/2022
|
LALIT DOLEY
|
0411002006WL000189
|
LALIT DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156450954
|
|
LALITDOLEY
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-006-006/126
(Ramdhan Dikhari)
|
0411002006NRG23130420220006937
|
19/04/2022
|
DEBOJIT PEGU
|
0411002006WL000189
|
DEBOJIT PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156450960
|
|
DEBOJITPEGU
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-006-006/126
(Ramdhan Dikhari)
|
0411002006NRG23130420220006938
|
19/04/2022
|
RAJESH PEGU
|
0411002006WL000189
|
RAJESH PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156450980
|
|
RAJESHPEGU
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-006-006/13
(Ramdhan Dikhari)
|
0411002006NRG23130420220006941
|
19/04/2022
|
BITTU TAYE
|
0411002006WL000189
|
BITTU TAYE
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156450964
|
|
BITTUTAYE
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-006-006/13
(Ramdhan Dikhari)
|
0411002006NRG23130420220006940
|
19/04/2022
|
MONTI TAYE
|
0411002006WL000189
|
MONTI TAYE
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156450961
|
|
MONTITAYE
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-006-006/13
(Ramdhan Dikhari)
|
0411002006NRG23130420220006939
|
19/04/2022
|
SUSEN TAYE
|
0411002006WL000189
|
SUSEN TAYE
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156450959
|
|
SUSENTAYE
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-006-006/478
(Ramdhan Dikhari)
|
0411002006NRG23130420220006952
|
19/04/2022
|
YAKA MILI
|
0411002006WL000189
|
YAKA MILI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156450952
|
|
YAKAMILI
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-006-006/479
(Ramdhan Dikhari)
|
0411002006NRG23130420220006953
|
19/04/2022
|
RUSHTOM TAYE
|
0411002006WL000189
|
RUSHTOM TAYE
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156450956
|
|
RUSHTOMTAYE
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-006-006/480
(Ramdhan Dikhari)
|
0411002006NRG23130420220006954
|
19/04/2022
|
HIRUMAI PEGU
|
0411002006WL000189
|
HIRUMAI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156450981
|
|
HIRUMAIPEGU
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-006-006/480
(Ramdhan Dikhari)
|
0411002006NRG23130420220006955
|
19/04/2022
|
PONI PEGU
|
0411002006WL000189
|
PONI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156450955
|
|
PONIPEGU
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-006-006/490
(Ramdhan Dikhari)
|
0411002006NRG23130420220006957
|
19/04/2022
|
BASKER DOLEY
|
0411002006WL000189
|
BASKER DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156450963
|
|
BASKERDOLEY
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-006-006/490
(Ramdhan Dikhari)
|
0411002006NRG23130420220006956
|
19/04/2022
|
SUSEN DOLEY
|
0411002006WL000189
|
SUSEN DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156450962
|
|
SUSENDOLEY
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-006-006/494
(Ramdhan Dikhari)
|
0411002006NRG23130420220006960
|
19/04/2022
|
GUNABOTI DOLEY
|
0411002006WL000189
|
GUNABOTI DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156450958
|
|
GUNABOTIDOLEY
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-006-006/494
(Ramdhan Dikhari)
|
0411002006NRG23130420220006961
|
19/04/2022
|
NUMAL DOLEY
|
0411002006WL000189
|
NUMAL DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156450982
|
|
NUMALDOLEY
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-006-006/510
(Ramdhan Dikhari)
|
0411002006NRG23130420220006963
|
19/04/2022
|
Arjun Pegu
|
0411002006WL000189
|
Arjun Pegu
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156450947
|
|
ArjunPegu
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-006-006/566
(Ramdhan Dikhari)
|
0411002006NRG23130420220006970
|
19/04/2022
|
BITHAW MILI
|
0411002006WL000189
|
BITHAW MILI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156450976
|
|
BITHAWMILI
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-006-006/566
(Ramdhan Dikhari)
|
0411002006NRG23130420220006969
|
19/04/2022
|
GANA DOLEY
|
0411002006WL000189
|
GANA DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451012
|
|
GANADOLEY
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-006-006/566
(Ramdhan Dikhari)
|
0411002006NRG23130420220006967
|
19/04/2022
|
KABITA DOLEY
|
0411002006WL000189
|
KABITA DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451014
|
|
KABITADOLEY
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-006-006/566
(Ramdhan Dikhari)
|
0411002006NRG23130420220006968
|
19/04/2022
|
LILIMAI DOLEY
|
0411002006WL000189
|
LILIMAI DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451013
|
|
LILIMAIDOLEY
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-006-006/599
(Ramdhan Dikhari)
|
0411002006NRG23130420220006975
|
19/04/2022
|
DILIMA PEGU
|
0411002006WL000189
|
DILIMA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156450957
|
|
DILIMAPEGU
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-006-006/599
(Ramdhan Dikhari)
|
0411002006NRG23130420220006976
|
19/04/2022
|
LEBAAI PEGU
|
0411002006WL000189
|
LEBAAI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156450951
|
|
LEBAAIPEGU
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-006-007/02
(Ramdhan Dikhari)
|
0411002006NRG23130420220006979
|
19/04/2022
|
DIBESWARI KARDONG
|
0411002006WL000189
|
DIBESWARI KARDONG
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156450997
|
|
DIBESWARIKARDONG
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-006-007/02
(Ramdhan Dikhari)
|
0411002006NRG23130420220006978
|
19/04/2022
|
NALIN TAYE
|
0411002006WL000189
|
NALIN TAYE
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156450984
|
|
NALINTAYE
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-006-007/029
(Ramdhan Dikhari)
|
0411002006NRG23130420220006980
|
19/04/2022
|
BABIRAM TAYE
|
0411002006WL000189
|
BABIRAM TAYE
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156450995
|
|
BABIRAMTAYE
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-006-007/029
(Ramdhan Dikhari)
|
0411002006NRG23130420220006981
|
19/04/2022
|
PUSPALATA TAYE
|
0411002006WL000189
|
PUSPALATA TAYE
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156450983
|
|
PUSPALATATAYE
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-006-007/121
(Ramdhan Dikhari)
|
0411002006NRG23130420220006982
|
19/04/2022
|
LAHIT DOLEY
|
0411002006WL000189
|
LAHIT DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156450986
|
|
LAHITDOLEY
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-006-007/17
(Ramdhan Dikhari)
|
0411002006NRG23130420220006983
|
19/04/2022
|
GHANA KT. BORI
|
0411002006WL000189
|
GHANA KT. BORI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156450988
|
|
GHANAKT.BORI
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-006-007/17
(Ramdhan Dikhari)
|
0411002006NRG23130420220006984
|
19/04/2022
|
RENUKA BORI
|
0411002006WL000189
|
RENUKA BORI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451001
|
|
RENUKABORI
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-006-007/180
(Ramdhan Dikhari)
|
0411002006NRG23130420220006985
|
19/04/2022
|
DEORI TAYE
|
0411002006WL000189
|
DEORI TAYE
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156450998
|
|
DEORITAYE
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-006-007/181
(Ramdhan Dikhari)
|
0411002006NRG23130420220006987
|
19/04/2022
|
GAING JIME
|
0411002006WL000189
|
GAING JIME
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156450969
|
|
GAINGJIME
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-006-007/181
(Ramdhan Dikhari)
|
0411002006NRG23130420220006988
|
19/04/2022
|
JOYGES JIME
|
0411002006WL000189
|
JOYGES JIME
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156450970
|
|
JOYGESJIME
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-006-007/181
(Ramdhan Dikhari)
|
0411002006NRG23130420220006986
|
19/04/2022
|
KIRUS JIME
|
0411002006WL000189
|
KIRUS JIME
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156450972
|
|
KIRUSJIME
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-006-007/181
(Ramdhan Dikhari)
|
0411002006NRG23130420220006990
|
19/04/2022
|
MAIKI JIME
|
0411002006WL000189
|
MAIKI JIME
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156450966
|
|
MAIKIJIME
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-006-007/181
(Ramdhan Dikhari)
|
0411002006NRG23130420220006989
|
19/04/2022
|
MILE PEGU
|
0411002006WL000189
|
MILE PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156450973
|
|
MILEPEGU
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-006-007/184
(Ramdhan Dikhari)
|
0411002006NRG23130420220006993
|
19/04/2022
|
Bondita Pegu
|
0411002006WL000189
|
Bondita Pegu
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451040
|
|
BonditaPegu
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-006-007/184
(Ramdhan Dikhari)
|
0411002006NRG23130420220006991
|
19/04/2022
|
NirmaliPegu
|
0411002006WL000189
|
NirmaliPegu
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451000
|
|
NirmaliPegu
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-006-007/184
(Ramdhan Dikhari)
|
0411002006NRG23130420220006992
|
19/04/2022
|
Pradip
|
0411002006WL000189
|
Pradip
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156450990
|
|
Pradip
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-006-007/186
(Ramdhan Dikhari)
|
0411002006NRG23130420220006995
|
19/04/2022
|
DHARMA BOTI PERGU
|
0411002006WL000189
|
DHARMA BOTI PERGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156450989
|
|
DHARMABOTIPERGU
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-006-007/186
(Ramdhan Dikhari)
|
0411002006NRG23130420220006994
|
19/04/2022
|
RAJA KANTA PEGU
|
0411002006WL000189
|
RAJA KANTA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156450996
|
|
RAJAKANTAPEGU
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-006-007/21
(Ramdhan Dikhari)
|
0411002006NRG23130420220006998
|
19/04/2022
|
KAMAL JIME
|
0411002006WL000189
|
KAMAL JIME
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156450994
|
|
KAMALJIME
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-006-007/21
(Ramdhan Dikhari)
|
0411002006NRG23130420220006997
|
19/04/2022
|
KUKIL MILI
|
0411002006WL000189
|
KUKIL MILI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156450993
|
|
KUKILMILI
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-006-007/400
(Ramdhan Dikhari)
|
0411002006NRG23130420220006999
|
19/04/2022
|
DIPU JIME
|
0411002006WL000189
|
DIPU JIME
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156450979
|
|
DIPUJIME
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-006-007/400
(Ramdhan Dikhari)
|
0411002006NRG23130420220007002
|
19/04/2022
|
LAT DOLEY
|
0411002006WL000189
|
LAT DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156450950
|
|
LATDOLEY
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-006-007/400
(Ramdhan Dikhari)
|
0411002006NRG23130420220007000
|
19/04/2022
|
MORMO DOLEY
|
0411002006WL000189
|
MORMO DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156450968
|
|
MORMODOLEY
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-006-007/400
(Ramdhan Dikhari)
|
0411002006NRG23130420220007001
|
19/04/2022
|
MORMO DOLEY
|
0411002006WL000189
|
MORMO DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156450965
|
|
MORMODOLEY
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-006-007/401
(Ramdhan Dikhari)
|
0411002006NRG23130420220007003
|
19/04/2022
|
MAMONI TAYE
|
0411002006WL000189
|
MAMONI TAYE
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156450992
|
|
MAMONITAYE
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-006-007/401
(Ramdhan Dikhari)
|
0411002006NRG23130420220007004
|
19/04/2022
|
MENOKA TAYE
|
0411002006WL000189
|
MENOKA TAYE
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156450991
|
|
MENOKATAYE
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-006-007/402
(Ramdhan Dikhari)
|
0411002006NRG23130420220007005
|
19/04/2022
|
OITI BORI
|
0411002006WL000189
|
OITI BORI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156450999
|
|
OITIBORI
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-006-007/402
(Ramdhan Dikhari)
|
0411002006NRG23130420220007006
|
19/04/2022
|
UMACHARAN BORI
|
0411002006WL000189
|
UMACHARAN BORI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156450987
|
|
UMACHARANBORI
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-006-007/410
(Ramdhan Dikhari)
|
0411002006NRG23130420220007008
|
19/04/2022
|
JUTI BORI
|
0411002006WL000189
|
JUTI BORI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156450977
|
|
JUTIBORI
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-006-007/410
(Ramdhan Dikhari)
|
0411002006NRG23130420220007011
|
19/04/2022
|
KARKI BORI
|
0411002006WL000189
|
KARKI BORI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156450975
|
|
KARKIBORI
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-006-007/410
(Ramdhan Dikhari)
|
0411002006NRG23130420220007010
|
19/04/2022
|
NARAY BORI
|
0411002006WL000189
|
NARAY BORI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156450974
|
|
NARAYBORI
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-006-007/410
(Ramdhan Dikhari)
|
0411002006NRG23130420220007007
|
19/04/2022
|
PUNYA BORI
|
0411002006WL000189
|
PUNYA BORI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156450971
|
|
PUNYABORI
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-006-007/410
(Ramdhan Dikhari)
|
0411002006NRG23130420220007009
|
19/04/2022
|
RUPI BORI
|
0411002006WL000189
|
RUPI BORI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156450978
|
|
RUPIBORI
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-006-007/572
(Ramdhan Dikhari)
|
0411002006NRG23130420220007014
|
19/04/2022
|
LALIT DOLEY
|
0411002006WL000189
|
LALIT DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156450985
|
|
LALITDOLEY
|
()
|
|
76
|
MURKONGSELEK
|
AS-11-002-006-007/572
(Ramdhan Dikhari)
|
0411002006NRG23130420220007013
|
19/04/2022
|
RAHUL DOLEY
|
0411002006WL000189
|
RAHUL DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451002
|
|
RAHULDOLEY
|
()
|
|
77
|
MURKONGSELEK
|
AS-11-002-006-008/184
(Ramdhan Dikhari)
|
0411002006NRG23130420220007015
|
19/04/2022
|
RASHI BORI
|
0411002006WL000189
|
RASHI BORI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156450967
|
|
RASHIBORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105798
|
105798
|
|
|
|
|
|
|
|
|
78
|
MURKONGSELEK
|
AS-11-002-006-006/510
(Ramdhan Dikhari)
|
0411002006NRG23130420220006965
|
19/04/2022
|
Binita Pegu
|
0411002006WL000189
|
Binita Pegu
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156450931
|
|
BinitaPegu
|
()
|
|
79
|
MURKONGSELEK
|
AS-11-002-006-006/510
(Ramdhan Dikhari)
|
0411002006NRG23130420220006964
|
19/04/2022
|
Birswamoti Pegu
|
0411002006WL000189
|
Birswamoti Pegu
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156450933
|
|
BirswamotiPegu
|
()
|
|
80
|
MURKONGSELEK
|
AS-11-002-006-006/76
(Ramdhan Dikhari)
|
0411002006NRG23130420220006977
|
19/04/2022
|
Prithidev Pegu
|
0411002006WL000189
|
Prithidev Pegu
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156450932
|
|
PrithidevPegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
81
|
MURKONGSELEK
|
AS-11-002-006-001/111
(Ramdhan Dikhari)
|
0411002006NRG23130420220006906
|
19/04/2022
|
KUMARI TAYE
|
0411002006WL000189
|
KUMARI TAYE
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156450942
|
|
MR KUMARI TAYE
|
()
|
|
82
|
MURKONGSELEK
|
AS-11-002-006-001/313
(Ramdhan Dikhari)
|
0411002006NRG23130420220006907
|
19/04/2022
|
Mondrita Doley
|
0411002006WL000189
|
Mondrita Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451036
|
|
MRS MONDRITA DOLEY
|
()
|
|
83
|
MURKONGSELEK
|
AS-11-002-006-004/99
(Ramdhan Dikhari)
|
0411002006NRG23130420220006917
|
19/04/2022
|
Amarjyoti Kumbang
|
0411002006WL000189
|
Amarjyoti Kumbang
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451035
|
|
MS AMORJYOTI KUMBANG
|
()
|
|
84
|
MURKONGSELEK
|
AS-11-002-006-005/202
(Ramdhan Dikhari)
|
0411002006NRG23130420220006923
|
19/04/2022
|
Sunia Doley
|
0411002006WL000189
|
Sunia Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451037
|
|
MRS SUNIA DOLEY
|
()
|
|
85
|
MURKONGSELEK
|
AS-11-002-006-005/399
(Ramdhan Dikhari)
|
0411002006NRG23130420220006924
|
19/04/2022
|
RAJENTI PEGU
|
0411002006WL000189
|
RAJENTI PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451027
|
|
MRS RAJENTI PEGU
|
()
|
|
86
|
MURKONGSELEK
|
AS-11-002-006-005/419
(Ramdhan Dikhari)
|
0411002006NRG23130420220006925
|
19/04/2022
|
GOBINDA
|
0411002006WL000189
|
GOBINDA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156450934
|
|
MR KAMINI MOHAN PEGU
|
()
|
|
87
|
MURKONGSELEK
|
AS-11-002-006-005/448
(Ramdhan Dikhari)
|
0411002006NRG23130420220006926
|
19/04/2022
|
Anita Kumbang
|
0411002006WL000189
|
Anita Kumbang
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451038
|
|
MISS ANITA KUMBANG
|
()
|
|
88
|
MURKONGSELEK
|
AS-11-002-006-005/494
(Ramdhan Dikhari)
|
0411002006NRG23130420220006932
|
19/04/2022
|
NEBIDITA PEGU
|
0411002006WL000189
|
NEBIDITA PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156450938
|
|
MISS NIBENITA PEGU
|
()
|
|
89
|
MURKONGSELEK
|
AS-11-002-006-006/004
(Ramdhan Dikhari)
|
0411002006NRG23130420220006933
|
19/04/2022
|
RUPA PEGU
|
0411002006WL000189
|
RUPA PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156450939
|
|
MISS RUPA PEGU
|
()
|
|
90
|
MURKONGSELEK
|
AS-11-002-006-006/016
(Ramdhan Dikhari)
|
0411002006NRG23130420220006934
|
19/04/2022
|
Monti Rekha Pegu
|
0411002006WL000189
|
Monti Rekha Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156450935
|
|
MRS MANTI RAPEGU
|
()
|
|
91
|
MURKONGSELEK
|
AS-11-002-006-006/390
(Ramdhan Dikhari)
|
0411002006NRG23130420220006942
|
19/04/2022
|
Biroti Doley
|
0411002006WL000189
|
Biroti Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156450945
|
|
MRS BIRATI DOLEY
|
()
|
|
92
|
MURKONGSELEK
|
AS-11-002-006-006/390
(Ramdhan Dikhari)
|
0411002006NRG23130420220006943
|
19/04/2022
|
Himalaya Doley
|
0411002006WL000189
|
Himalaya Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156450936
|
|
MRS HIMALAYA DOLEY
|
()
|
|
93
|
MURKONGSELEK
|
AS-11-002-006-006/396
(Ramdhan Dikhari)
|
0411002006NRG23130420220006946
|
19/04/2022
|
Bhaigowati
|
0411002006WL000189
|
Bhaigowati
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451026
|
|
MISS BHAGOYBOTI PEGU
|
()
|
|
94
|
MURKONGSELEK
|
AS-11-002-006-006/396
(Ramdhan Dikhari)
|
0411002006NRG23130420220006944
|
19/04/2022
|
KHANDURI PEGU
|
0411002006WL000189
|
KHANDURI PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156450941
|
|
SHRI KHANDARAJ PEGU
|
()
|
|
95
|
MURKONGSELEK
|
AS-11-002-006-006/396
(Ramdhan Dikhari)
|
0411002006NRG23130420220006945
|
19/04/2022
|
Menam Pegu
|
0411002006WL000189
|
Menam Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451025
|
|
MISS MENAM PEGU
|
()
|
|
96
|
MURKONGSELEK
|
AS-11-002-006-006/397
(Ramdhan Dikhari)
|
0411002006NRG23130420220006948
|
19/04/2022
|
DALIMI PEGU
|
0411002006WL000189
|
DALIMI PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156450940
|
|
MISS DALIMI PEGU
|
()
|
|
97
|
MURKONGSELEK
|
AS-11-002-006-006/397
(Ramdhan Dikhari)
|
0411002006NRG23130420220006947
|
19/04/2022
|
HIRAYNA PEGU
|
0411002006WL000189
|
HIRAYNA PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451030
|
|
MISS HIRANYA PEGU
|
()
|
|
98
|
MURKONGSELEK
|
AS-11-002-006-006/398
(Ramdhan Dikhari)
|
0411002006NRG23130420220006949
|
19/04/2022
|
TULIKA PEGU
|
0411002006WL000189
|
TULIKA PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156450946
|
|
MISS TULIKA PEGU
|
()
|
|
99
|
MURKONGSELEK
|
AS-11-002-006-006/399
(Ramdhan Dikhari)
|
0411002006NRG23130420220006950
|
19/04/2022
|
ANIL PEGU
|
0411002006WL000189
|
ANIL PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156450943
|
|
MRS LILIMAI PEGU
|
()
|
|
100
|
MURKONGSELEK
|
AS-11-002-006-006/477
(Ramdhan Dikhari)
|
0411002006NRG23130420220006951
|
19/04/2022
|
UMILA PEGU
|
0411002006WL000189
|
UMILA PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451032
|
|
MRS UMIL PEGU
|
()
|
|
101
|
MURKONGSELEK
|
AS-11-002-006-006/491
(Ramdhan Dikhari)
|
0411002006NRG23130420220006958
|
19/04/2022
|
Manidhar Doley
|
0411002006WL000189
|
Manidhar Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451039
|
|
MR MANIDHAR DOLEY
|
()
|
|
102
|
MURKONGSELEK
|
AS-11-002-006-006/491
(Ramdhan Dikhari)
|
0411002006NRG23130420220006959
|
19/04/2022
|
Nabajit Doley
|
0411002006WL000189
|
Nabajit Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451033
|
|
MR NABAJIT DOLEY
|
()
|
|
103
|
MURKONGSELEK
|
AS-11-002-006-006/507
(Ramdhan Dikhari)
|
0411002006NRG23130420220006962
|
19/04/2022
|
NABA DOLEY
|
0411002006WL000189
|
NABA DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156450944
|
|
MR NABA KUMAR DOLEY
|
()
|
|
104
|
MURKONGSELEK
|
AS-11-002-006-006/544
(Ramdhan Dikhari)
|
0411002006NRG23130420220006966
|
19/04/2022
|
KRISHNA PEGU MILI
|
0411002006WL000189
|
KRISHNA PEGU MILI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451029
|
|
MRS KRISHNA MILI
|
()
|
|
105
|
MURKONGSELEK
|
AS-11-002-006-006/574
(Ramdhan Dikhari)
|
0411002006NRG23130420220006971
|
19/04/2022
|
GUNAWATI DOLEY
|
0411002006WL000189
|
GUNAWATI DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451028
|
|
MRS GUNAWATI DOLEY
|
()
|
|
106
|
MURKONGSELEK
|
AS-11-002-006-006/582
(Ramdhan Dikhari)
|
0411002006NRG23130420220006972
|
19/04/2022
|
Santawati Taye
|
0411002006WL000189
|
Santawati Taye
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451031
|
|
MISS SANTOWATI TAYE
|
()
|
|
107
|
MURKONGSELEK
|
AS-11-002-006-006/582
(Ramdhan Dikhari)
|
0411002006NRG23130420220006973
|
19/04/2022
|
Surajit Taye
|
0411002006WL000189
|
Surajit Taye
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451034
|
|
MR SURAJIT BOSUMATARY
|
()
|
|
108
|
MURKONGSELEK
|
AS-11-002-006-006/595
(Ramdhan Dikhari)
|
0411002006NRG23130420220006974
|
19/04/2022
|
RAJANTI PGU
|
0411002006WL000189
|
RAJANTI PGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156450937
|
|
MISS RAJAYNTI PEGU
|
()
|
|
109
|
MURKONGSELEK
|
AS-11-002-006-007/189
(Ramdhan Dikhari)
|
0411002006NRG23130420220006996
|
19/04/2022
|
Mintu Pegu
|
0411002006WL000189
|
Mintu Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451024
|
|
SHRI MINTU PEGU
|
()
|
|
110
|
MURKONGSELEK
|
AS-11-002-006-007/49
(Ramdhan Dikhari)
|
0411002006NRG23130420220007012
|
19/04/2022
|
Mahandy Bori
|
0411002006WL000189
|
Mahandy Bori
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156451023
|
|
MISS KIRABATI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151140
|
151140
|
|
|
|
|
|
|
|