|
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-11-002-006-016/200
(Ramdhan Dikhari)
|
0411002006NRG23130420220007389
|
16/04/2022
|
JALIL HAZONG
|
0411002006WL000198
|
JALIL HAZONG
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894397
|
|
JALILHAZONG
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-006-016/200
(Ramdhan Dikhari)
|
0411002006NRG23130420220007390
|
16/04/2022
|
PRATAP HAZONG
|
0411002006WL000198
|
PRATAP HAZONG
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894345
|
|
PRATAPHAZONG
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-006-016/200
(Ramdhan Dikhari)
|
0411002006NRG23130420220007391
|
16/04/2022
|
SUKMON
|
0411002006WL000198
|
SUKMON
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894341
|
|
SUKMON
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-006-016/204
(Ramdhan Dikhari)
|
0411002006NRG23130420220007392
|
16/04/2022
|
KEMI DAIMARY
|
0411002006WL000198
|
KEMI DAIMARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894372
|
|
KEMIDAIMARY
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-006-016/204
(Ramdhan Dikhari)
|
0411002006NRG23130420220007394
|
16/04/2022
|
RINA
|
0411002006WL000198
|
RINA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894338
|
|
RINA
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-006-016/204
(Ramdhan Dikhari)
|
0411002006NRG23130420220007395
|
16/04/2022
|
SHARAT DAIMARY
|
0411002006WL000198
|
SHARAT DAIMARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894339
|
|
SHARATDAIMARY
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-006-016/204
(Ramdhan Dikhari)
|
0411002006NRG23130420220007393
|
16/04/2022
|
SUNIRAM
|
0411002006WL000198
|
SUNIRAM
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894340
|
|
SUNIRAM
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-006-016/205
(Ramdhan Dikhari)
|
0411002006NRG23130420220007397
|
16/04/2022
|
BHUDESWAR
|
0411002006WL000198
|
BHUDESWAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894336
|
|
BHUDESWAR
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-006-016/205
(Ramdhan Dikhari)
|
0411002006NRG23130420220007396
|
16/04/2022
|
BINASI MUCHAHARY
|
0411002006WL000198
|
BINASI MUCHAHARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894337
|
|
BINASIMUCHAHARY
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-006-016/205
(Ramdhan Dikhari)
|
0411002006NRG23130420220007398
|
16/04/2022
|
DUMTE
|
0411002006WL000198
|
DUMTE
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894386
|
|
DUMTE
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-006-016/205
(Ramdhan Dikhari)
|
0411002006NRG23130420220007399
|
16/04/2022
|
NIJAY
|
0411002006WL000198
|
NIJAY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894335
|
|
NIJAY
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-006-016/206
(Ramdhan Dikhari)
|
0411002006NRG23130420220007401
|
16/04/2022
|
ANIL DAIMARY
|
0411002006WL000198
|
ANIL DAIMARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894384
|
|
ANILDAIMARY
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-006-016/206
(Ramdhan Dikhari)
|
0411002006NRG23130420220007400
|
16/04/2022
|
BALING DAIMARY
|
0411002006WL000198
|
BALING DAIMARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894387
|
|
BALINGDAIMARY
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-006-016/206
(Ramdhan Dikhari)
|
0411002006NRG23130420220007402
|
16/04/2022
|
FHAGUNI DAIMARY
|
0411002006WL000198
|
FHAGUNI DAIMARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894383
|
|
FHAGUNIDAIMARY
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-006-016/206
(Ramdhan Dikhari)
|
0411002006NRG23130420220007403
|
16/04/2022
|
NAGESWAR DAIMARY
|
0411002006WL000198
|
NAGESWAR DAIMARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894381
|
|
NAGESWARDAIMARY
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-006-016/207
(Ramdhan Dikhari)
|
0411002006NRG23130420220007405
|
16/04/2022
|
DILIP BASUMATARY
|
0411002006WL000198
|
DILIP BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894380
|
|
DILIPBASUMATARY
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-006-016/207
(Ramdhan Dikhari)
|
0411002006NRG23130420220007404
|
16/04/2022
|
MALATI BASUMATARY
|
0411002006WL000198
|
MALATI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894382
|
|
MALATIBASUMATARY
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-006-016/207
(Ramdhan Dikhari)
|
0411002006NRG23130420220007407
|
16/04/2022
|
MARGOM
|
0411002006WL000198
|
MARGOM
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894334
|
|
MARGOM
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-006-016/207
(Ramdhan Dikhari)
|
0411002006NRG23130420220007406
|
16/04/2022
|
TOPESWARI
|
0411002006WL000198
|
TOPESWARI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894332
|
|
TOPESWARI
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-006-016/208
(Ramdhan Dikhari)
|
0411002006NRG23130420220007408
|
16/04/2022
|
DIPALI NARZARY
|
0411002006WL000198
|
DIPALI NARZARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894331
|
|
DIPALINARZARY
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-006-016/208
(Ramdhan Dikhari)
|
0411002006NRG23130420220007410
|
16/04/2022
|
MEDAK NARZARY
|
0411002006WL000198
|
MEDAK NARZARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894330
|
|
MEDAKNARZARY
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-006-016/208
(Ramdhan Dikhari)
|
0411002006NRG23130420220007409
|
16/04/2022
|
RANJAN NARZARY
|
0411002006WL000198
|
RANJAN NARZARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894379
|
|
RANJANNARZARY
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-006-016/208
(Ramdhan Dikhari)
|
0411002006NRG23130420220007411
|
16/04/2022
|
SANJAY NARZARY
|
0411002006WL000198
|
SANJAY NARZARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894327
|
|
SANJAYNARZARY
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-006-016/209
(Ramdhan Dikhari)
|
0411002006NRG23130420220007415
|
16/04/2022
|
IDANG MUCHAHRY
|
0411002006WL000198
|
IDANG MUCHAHRY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894378
|
|
IDANGMUCHAHRY
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-006-016/209
(Ramdhan Dikhari)
|
0411002006NRG23130420220007414
|
16/04/2022
|
RABIN
|
0411002006WL000198
|
RABIN
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894333
|
|
RABIN
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-006-016/209
(Ramdhan Dikhari)
|
0411002006NRG23130420220007412
|
16/04/2022
|
RINGKI MUCHAHARY
|
0411002006WL000198
|
RINGKI MUCHAHARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894328
|
|
RINGKIMUCHAHARY
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-006-016/209
(Ramdhan Dikhari)
|
0411002006NRG23130420220007413
|
16/04/2022
|
SUNIRAM MUCHAHARY
|
0411002006WL000198
|
SUNIRAM MUCHAHARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894325
|
|
SUNIRAMMUCHAHARY
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-006-016/210
(Ramdhan Dikhari)
|
0411002006NRG23130420220007418
|
16/04/2022
|
BUDBAR BASUMATARY
|
0411002006WL000198
|
BUDBAR BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894322
|
|
BUDBARBASUMATARY
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-006-016/210
(Ramdhan Dikhari)
|
0411002006NRG23130420220007419
|
16/04/2022
|
CHANESWAR BASUMATARY
|
0411002006WL000198
|
CHANESWAR BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894377
|
|
CHANESWARBASUMATARY
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-006-016/210
(Ramdhan Dikhari)
|
0411002006NRG23130420220007416
|
16/04/2022
|
SARANTA BASUMATARY
|
0411002006WL000198
|
SARANTA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894324
|
|
SARANTABASUMATARY
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-006-016/210
(Ramdhan Dikhari)
|
0411002006NRG23130420220007417
|
16/04/2022
|
SUCHILA BASUMATARY
|
0411002006WL000198
|
SUCHILA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894385
|
|
SUCHILABASUMATARY
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-006-016/211
(Ramdhan Dikhari)
|
0411002006NRG23130420220007422
|
16/04/2022
|
LAKHIRAM SWARGIAR
|
0411002006WL000198
|
LAKHIRAM SWARGIAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894375
|
|
LAKHIRAMSWARGIAR
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-006-016/211
(Ramdhan Dikhari)
|
0411002006NRG23130420220007421
|
16/04/2022
|
MIRA SWARGIARY
|
0411002006WL000198
|
MIRA SWARGIARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894326
|
|
MIRASWARGIARY
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-006-016/211
(Ramdhan Dikhari)
|
0411002006NRG23130420220007420
|
16/04/2022
|
NAKUL SWARGIARY
|
0411002006WL000198
|
NAKUL SWARGIARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894376
|
|
NAKULSWARGIARY
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-006-016/211
(Ramdhan Dikhari)
|
0411002006NRG23130420220007423
|
16/04/2022
|
SAMBARI SWARGIARY
|
0411002006WL000198
|
SAMBARI SWARGIARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894323
|
|
SAMBARISWARGIARY
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-006-016/212
(Ramdhan Dikhari)
|
0411002006NRG23130420220007424
|
16/04/2022
|
RAMITA SWARGIARY
|
0411002006WL000198
|
RAMITA SWARGIARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894374
|
|
RAMITASWARGIARY
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-006-016/213
(Ramdhan Dikhari)
|
0411002006NRG23130420220007425
|
16/04/2022
|
NAISRI
|
0411002006WL000198
|
NAISRI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894395
|
|
NAISRI
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-006-016/214
(Ramdhan Dikhari)
|
0411002006NRG23130420220007427
|
16/04/2022
|
AMAR
|
0411002006WL000198
|
AMAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894390
|
|
AMAR
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-006-016/214
(Ramdhan Dikhari)
|
0411002006NRG23130420220007428
|
16/04/2022
|
LABNYA
|
0411002006WL000198
|
LABNYA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894393
|
|
LABNYA
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-006-016/214
(Ramdhan Dikhari)
|
0411002006NRG23130420220007426
|
16/04/2022
|
MINESWARI
|
0411002006WL000198
|
MINESWARI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894394
|
|
MINESWARI
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-006-016/215
(Ramdhan Dikhari)
|
0411002006NRG23130420220007429
|
16/04/2022
|
JATILA
|
0411002006WL000198
|
JATILA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894391
|
|
JATILA
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-006-016/215
(Ramdhan Dikhari)
|
0411002006NRG23130420220007430
|
16/04/2022
|
JOYA
|
0411002006WL000198
|
JOYA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894400
|
|
JOYA
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-006-016/250
(Ramdhan Dikhari)
|
0411002006NRG23130420220007434
|
16/04/2022
|
CHAMATALI
|
0411002006WL000198
|
CHAMATALI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894392
|
|
CHAMATALI
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-006-016/250
(Ramdhan Dikhari)
|
0411002006NRG23130420220007432
|
16/04/2022
|
KAMOLI RAMCHIARY
|
0411002006WL000198
|
KAMOLI RAMCHIARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894406
|
|
KAMOLIRAMCHIARY
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-006-016/250
(Ramdhan Dikhari)
|
0411002006NRG23130420220007431
|
16/04/2022
|
PRAMILA RAMCHIARY
|
0411002006WL000198
|
PRAMILA RAMCHIARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894318
|
|
PRAMILARAMCHIARY
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-006-016/250
(Ramdhan Dikhari)
|
0411002006NRG23130420220007433
|
16/04/2022
|
SUNAISREE
|
0411002006WL000198
|
SUNAISREE
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894407
|
|
SUNAISREE
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-006-016/256
(Ramdhan Dikhari)
|
0411002006NRG23130420220007437
|
16/04/2022
|
biren
|
0411002006WL000198
|
biren
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894321
|
|
biren
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-006-016/256
(Ramdhan Dikhari)
|
0411002006NRG23130420220007438
|
16/04/2022
|
champa
|
0411002006WL000198
|
champa
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894320
|
|
champa
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-006-016/256
(Ramdhan Dikhari)
|
0411002006NRG23130420220007436
|
16/04/2022
|
jangchulb muchahry
|
0411002006WL000198
|
jangchulb muchahry
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894343
|
|
jangchulbmuchahry
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-006-016/256
(Ramdhan Dikhari)
|
0411002006NRG23130420220007435
|
16/04/2022
|
purna muchahry
|
0411002006WL000198
|
purna muchahry
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894342
|
|
purnamuchahry
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-006-016/257
(Ramdhan Dikhari)
|
0411002006NRG23130420220007440
|
16/04/2022
|
birkang
|
0411002006WL000198
|
birkang
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894396
|
|
birkang
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-006-016/257
(Ramdhan Dikhari)
|
0411002006NRG23130420220007441
|
16/04/2022
|
elawati
|
0411002006WL000198
|
elawati
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894329
|
|
elawati
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-006-016/257
(Ramdhan Dikhari)
|
0411002006NRG23130420220007439
|
16/04/2022
|
manuj basumatary
|
0411002006WL000198
|
manuj basumatary
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894373
|
|
manujbasumatary
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-006-016/258
(Ramdhan Dikhari)
|
0411002006NRG23130420220007442
|
16/04/2022
|
bipin goyary
|
0411002006WL000198
|
bipin goyary
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894389
|
|
bipingoyary
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-006-016/258
(Ramdhan Dikhari)
|
0411002006NRG23130420220007444
|
16/04/2022
|
damayanti goyary
|
0411002006WL000198
|
damayanti goyary
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894398
|
|
damayantigoyary
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-006-016/258
(Ramdhan Dikhari)
|
0411002006NRG23130420220007443
|
16/04/2022
|
japungsir goyary
|
0411002006WL000198
|
japungsir goyary
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894319
|
|
japungsirgoyary
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-006-016/258
(Ramdhan Dikhari)
|
0411002006NRG23130420220007445
|
16/04/2022
|
payan goyary
|
0411002006WL000198
|
payan goyary
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894344
|
|
payangoyary
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-006-016/259
(Ramdhan Dikhari)
|
0411002006NRG23130420220007449
|
16/04/2022
|
ado boro
|
0411002006WL000198
|
ado boro
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894404
|
|
adoboro
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-006-016/259
(Ramdhan Dikhari)
|
0411002006NRG23130420220007446
|
16/04/2022
|
aniukumari boro
|
0411002006WL000198
|
aniukumari boro
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894399
|
|
aniukumariboro
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-006-016/259
(Ramdhan Dikhari)
|
0411002006NRG23130420220007448
|
16/04/2022
|
anjali boro
|
0411002006WL000198
|
anjali boro
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894401
|
|
anjaliboro
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-006-016/259
(Ramdhan Dikhari)
|
0411002006NRG23130420220007447
|
16/04/2022
|
anu boro
|
0411002006WL000198
|
anu boro
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894317
|
|
anuboro
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-006-016/260
(Ramdhan Dikhari)
|
0411002006NRG23130420220007450
|
16/04/2022
|
belanti goyary
|
0411002006WL000198
|
belanti goyary
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894402
|
|
belantigoyary
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-006-016/260
(Ramdhan Dikhari)
|
0411002006NRG23130420220007452
|
16/04/2022
|
bhawani goayary
|
0411002006WL000198
|
bhawani goayary
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894388
|
|
bhawanigoayary
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-006-016/260
(Ramdhan Dikhari)
|
0411002006NRG23130420220007451
|
16/04/2022
|
budangshri
|
0411002006WL000198
|
budangshri
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894405
|
|
budangshri
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-006-016/260
(Ramdhan Dikhari)
|
0411002006NRG23130420220007453
|
16/04/2022
|
deushri goyary
|
0411002006WL000198
|
deushri goyary
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894403
|
|
deushrigoyary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89310
|
89310
|
|
|
|
|
|
|
|
|
66
|
MURKONGSELEK
|
AS-11-002-006-008/399
(Ramdhan Dikhari)
|
0411002006NRG23130420220007385
|
16/04/2022
|
RITA
|
0411002006WL000198
|
RITA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894346
|
|
MR JAGDISH SUTRADHAR
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-006-008/409
(Ramdhan Dikhari)
|
0411002006NRG23130420220007386
|
16/04/2022
|
Haren Sutradhar
|
0411002006WL000198
|
Haren Sutradhar
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894362
|
|
MR HAREN SUTRADHAR
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-006-008/410
(Ramdhan Dikhari)
|
0411002006NRG23130420220007387
|
16/04/2022
|
BISHNU BORO
|
0411002006WL000198
|
BISHNU BORO
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894355
|
|
MRS TUTUMONI SUTRADHAR
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-006-008/412
(Ramdhan Dikhari)
|
0411002006NRG23130420220007388
|
16/04/2022
|
BHALLU SWARGIYARI
|
0411002006WL000198
|
BHALLU SWARGIYARI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894347
|
|
MRS MULI SUTRADHAR
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-006-019/373
(Ramdhan Dikhari)
|
0411002006NRG23130420220007456
|
16/04/2022
|
DHANMONI SUTRUDHAR
|
0411002006WL000198
|
DHANMONI SUTRUDHAR
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894364
|
|
MISS DHANMONI SUTRADHAR
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-006-019/373
(Ramdhan Dikhari)
|
0411002006NRG23130420220007454
|
16/04/2022
|
HUM SUTRADHAR
|
0411002006WL000198
|
HUM SUTRADHAR
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894351
|
|
MRS HUM SUTRADHAR
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-006-019/373
(Ramdhan Dikhari)
|
0411002006NRG23130420220007455
|
16/04/2022
|
PUNAMANY SUTRUDHAR
|
0411002006WL000198
|
PUNAMANY SUTRUDHAR
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894358
|
|
MRS PUNANANDA SUTRADHAR
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-006-019/373
(Ramdhan Dikhari)
|
0411002006NRG23130420220007457
|
16/04/2022
|
SONE SUTRUDHAR
|
0411002006WL000198
|
SONE SUTRUDHAR
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894365
|
|
MRS SENE SUTRADHAR
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-006-020/547
(Ramdhan Dikhari)
|
0411002006NRG23130420220007458
|
16/04/2022
|
SABITA SUTRADHAR
|
0411002006WL000198
|
SABITA SUTRADHAR
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894356
|
|
MRS SABITA SUTRADHAR
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-006-038/325
(Ramdhan Dikhari)
|
0411002006NRG23130420220007460
|
16/04/2022
|
Bagi Sutradhar
|
0411002006WL000198
|
Bagi Sutradhar
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894353
|
|
MRS BOGI SUTRADHAR
|
()
|
|
76
|
MURKONGSELEK
|
AS-11-002-006-038/325
(Ramdhan Dikhari)
|
0411002006NRG23130420220007459
|
16/04/2022
|
MAYA
|
0411002006WL000198
|
MAYA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894359
|
|
MRS MAYA SUTRADHAR
|
()
|
|
77
|
MURKONGSELEK
|
AS-11-002-006-038/382
(Ramdhan Dikhari)
|
0411002006NRG23130420220007462
|
16/04/2022
|
Akali Sutradha
|
0411002006WL000198
|
Akali Sutradha
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894354
|
|
MRS AKALI SUTRADHAR
|
()
|
|
78
|
MURKONGSELEK
|
AS-11-002-006-038/382
(Ramdhan Dikhari)
|
0411002006NRG23130420220007463
|
16/04/2022
|
Charat Kumar
|
0411002006WL000198
|
Charat Kumar
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894349
|
|
MR CHARAT KUMAR SUTRADHAR
|
()
|
|
79
|
MURKONGSELEK
|
AS-11-002-006-038/382
(Ramdhan Dikhari)
|
0411002006NRG23130420220007461
|
16/04/2022
|
Niptebala Sutradhar
|
0411002006WL000198
|
Niptebala Sutradhar
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894357
|
|
MRS NIPTEBALA SUTRADHAR
|
()
|
|
80
|
MURKONGSELEK
|
AS-11-002-006-038/382
(Ramdhan Dikhari)
|
0411002006NRG23130420220007464
|
16/04/2022
|
Padmeswari
|
0411002006WL000198
|
Padmeswari
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894352
|
|
MRS PADMESWARI SUTRADHAR
|
()
|
|
81
|
MURKONGSELEK
|
AS-11-002-006-038/456
(Ramdhan Dikhari)
|
0411002006NRG23130420220007467
|
16/04/2022
|
Amita
|
0411002006WL000198
|
Amita
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894348
|
|
MRS ANITA SUTRADHAR
|
()
|
|
82
|
MURKONGSELEK
|
AS-11-002-006-038/456
(Ramdhan Dikhari)
|
0411002006NRG23130420220007466
|
16/04/2022
|
Punita
|
0411002006WL000198
|
Punita
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894350
|
|
MRS PUNITA SUTRADHAR
|
()
|
|
83
|
MURKONGSELEK
|
AS-11-002-006-038/456
(Ramdhan Dikhari)
|
0411002006NRG23130420220007465
|
16/04/2022
|
Susen
|
0411002006WL000198
|
Susen
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894360
|
|
MR SUSEN SUTRADHAR
|
()
|
|
84
|
MURKONGSELEK
|
AS-11-002-006-038/457
(Ramdhan Dikhari)
|
0411002006NRG23130420220007468
|
16/04/2022
|
Rupali Sutradhar
|
0411002006WL000198
|
Rupali Sutradhar
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894363
|
|
MRS JUNALI SUTRADHAR
|
()
|
|
85
|
MURKONGSELEK
|
AS-11-002-006-038/457
(Ramdhan Dikhari)
|
0411002006NRG23130420220007469
|
16/04/2022
|
Sanjay
|
0411002006WL000198
|
Sanjay
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894361
|
|
MR SANJAI SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
86
|
MURKONGSELEK
|
AS-11-002-006-008/396
(Ramdhan Dikhari)
|
0411002006NRG23130420220007380
|
16/04/2022
|
CHEME SUTRADHAR
|
0411002006WL000198
|
CHEME SUTRADHAR
|
00415
|
SBIN0009409
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894368
|
|
MRS PRABHAWATI SUTRADHAR
|
()
|
|
87
|
MURKONGSELEK
|
AS-11-002-006-008/396
(Ramdhan Dikhari)
|
0411002006NRG23130420220007379
|
16/04/2022
|
MANESWARY SUTRADHAR
|
0411002006WL000198
|
MANESWARY SUTRADHAR
|
00415
|
SBIN0009409
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894371
|
|
MR KRISHNA SUTRADHAR
|
()
|
|
88
|
MURKONGSELEK
|
AS-11-002-006-008/397
(Ramdhan Dikhari)
|
0411002006NRG23130420220007381
|
16/04/2022
|
EMLA NARZARY
|
0411002006WL000198
|
EMLA NARZARY
|
00415
|
SBIN0009409
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894366
|
|
MR BIJOY SUTRADHAR
|
()
|
|
89
|
MURKONGSELEK
|
AS-11-002-006-008/397
(Ramdhan Dikhari)
|
0411002006NRG23130420220007382
|
16/04/2022
|
RAJIB BORO
|
0411002006WL000198
|
RAJIB BORO
|
00415
|
SBIN0009409
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894369
|
|
MRS TUTUMANI SUTRADHAR
|
()
|
|
90
|
MURKONGSELEK
|
AS-11-002-006-008/398
(Ramdhan Dikhari)
|
0411002006NRG23130420220007384
|
16/04/2022
|
ABHIRAM BASUMATARY
|
0411002006WL000198
|
ABHIRAM BASUMATARY
|
00415
|
SBIN0009409
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894367
|
|
MRS SONESWARI SUTRADHAR
|
()
|
|
91
|
MURKONGSELEK
|
AS-11-002-006-008/398
(Ramdhan Dikhari)
|
0411002006NRG23130420220007383
|
16/04/2022
|
SAYANATH BASUMATARY
|
0411002006WL000198
|
SAYANATH BASUMATARY
|
00415
|
SBIN0009409
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155894370
|
|
MRS LAKHIMAI SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125034
|
125034
|
|
|
|
|
|
|
|