|
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-11-002-002-021/12
(Dekapam)
|
0411002000NRG23220720220126917
|
25/07/2022
|
REKHA RANI GOYARI
|
0411002WL004088
|
REKHA RANI GOYARI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440813
|
|
REKHA RANI GOYARI
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-002-021/158
(Dekapam)
|
0411002000NRG23220720220126918
|
25/07/2022
|
RINGSAR BORO
|
0411002WL004088
|
RINGSAR BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440798
|
|
RINGSAR BORO
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-002-021/164
(Dekapam)
|
0411002000NRG23220720220126920
|
25/07/2022
|
BIMAL BASUMATARY
|
0411002WL004088
|
BIMAL BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440789
|
|
BIMAL BASUMATARY
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-002-021/164
(Dekapam)
|
0411002000NRG23220720220126919
|
25/07/2022
|
DUBALI BASUMATARY
|
0411002WL004088
|
DUBALI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440827
|
|
DUBALI BASUMATARY
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-002-021/184
(Dekapam)
|
0411002000NRG23220720220126922
|
25/07/2022
|
RIBIKA SWARGIARY
|
0411002WL004088
|
RIBIKA SWARGIARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440811
|
|
RIBIKA SWARGIARY
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-002-021/184
(Dekapam)
|
0411002000NRG23220720220126921
|
25/07/2022
|
TIKENDRO SWARGIARY
|
0411002WL004088
|
TIKENDRO SWARGIARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440803
|
|
TIKENDRO SWARGIARY
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-002-021/220
(Dekapam)
|
0411002000NRG23220720220126923
|
25/07/2022
|
DBIPALI RAMCHIARY
|
0411002WL004088
|
DBIPALI RAMCHIARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440771
|
|
DBIPALI RAMCHIARY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-002-021/790
(Dekapam)
|
0411002000NRG23220720220126924
|
25/07/2022
|
BIMOL GOYARY.
|
0411002WL004088
|
BIMOL GOYARY.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440806
|
|
BIMOL GOYARY.
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-002-021/852
(Dekapam)
|
0411002000NRG23220720220126926
|
25/07/2022
|
ANJITA SWARGIARY.
|
0411002WL004088
|
ANJITA SWARGIARY.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440785
|
|
ANJITA SWARGIARY.
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-002-021/852
(Dekapam)
|
0411002000NRG23220720220126925
|
25/07/2022
|
MINOTI SWARGIARY.
|
0411002WL004088
|
MINOTI SWARGIARY.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440790
|
|
MINOTI SWARGIARY.
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-002-021/853
(Dekapam)
|
0411002000NRG23220720220126927
|
25/07/2022
|
ANARU SWARGIARY
|
0411002WL004088
|
ANARU SWARGIARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440791
|
|
ANARU SWARGIARY
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-002-021/853
(Dekapam)
|
0411002000NRG23220720220126928
|
25/07/2022
|
JUNMONI BORO SWARGIYARY
|
0411002WL004088
|
JUNMONI BORO SWARGIYARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440807
|
|
JUNMONI BORO SWARGIYARY
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-002-021/854
(Dekapam)
|
0411002000NRG23220720220126929
|
25/07/2022
|
ANSULA BASUMATARY.
|
0411002WL004088
|
ANSULA BASUMATARY.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440786
|
|
ANSULA BASUMATARY.
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-002-021/857
(Dekapam)
|
0411002000NRG23220720220126930
|
25/07/2022
|
DHANALI BASUMATARY
|
0411002WL004088
|
DHANALI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440820
|
|
DHANALI BASUMATARY
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-002-021/857
(Dekapam)
|
0411002000NRG23220720220126931
|
25/07/2022
|
GOJEN BASUMATARY.
|
0411002WL004088
|
GOJEN BASUMATARY.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862440777
|
No Such Account
|
|
|
|
16
|
MURKONGSELEK
|
AS-11-002-002-021/857
(Dekapam)
|
0411002000NRG23220720220126932
|
25/07/2022
|
SABITA BASUMATARY
|
0411002WL004088
|
SABITA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440804
|
|
SABITA BASUMATARY
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-002-021/858
(Dekapam)
|
0411002000NRG23220720220126933
|
25/07/2022
|
HAREN BASUMATARY
|
0411002WL004088
|
HAREN BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440772
|
|
HAREN BASUMATARY
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-002-021/858
(Dekapam)
|
0411002000NRG23220720220126934
|
25/07/2022
|
MANIKA BASUMATARY
|
0411002WL004088
|
MANIKA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440775
|
|
MANIKA BASUMATARY
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-002-021/859
(Dekapam)
|
0411002000NRG23220720220126936
|
25/07/2022
|
ARBIN BASUMATARY
|
0411002WL004088
|
ARBIN BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440800
|
|
ARBIN BASUMATARY
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-002-021/859
(Dekapam)
|
0411002000NRG23220720220126937
|
25/07/2022
|
NIMAI BASUMATARY
|
0411002WL004088
|
NIMAI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440822
|
|
NIMAI BASUMATARY
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-002-021/859
(Dekapam)
|
0411002000NRG23220720220126935
|
25/07/2022
|
PANABAI BASUMATARY
|
0411002WL004088
|
PANABAI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440821
|
|
PANABAI BASUMATARY
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-002-021/860
(Dekapam)
|
0411002000NRG23220720220126938
|
25/07/2022
|
ANIMA DAIMARY
|
0411002WL004088
|
ANIMA DAIMARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440795
|
|
ANIMA DAIMARY
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-002-021/860
(Dekapam)
|
0411002000NRG23220720220126939
|
25/07/2022
|
SONIA DAIMARY
|
0411002WL004088
|
SONIA DAIMARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440823
|
|
SONIA DAIMARY
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-002-021/861
(Dekapam)
|
0411002000NRG23220720220126941
|
25/07/2022
|
KHAGEN DAIMARY
|
0411002WL004088
|
KHAGEN DAIMARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440788
|
|
KHAGEN DAIMARY
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-002-021/861
(Dekapam)
|
0411002000NRG23220720220126942
|
25/07/2022
|
NIJWRA DAIMARY
|
0411002WL004088
|
NIJWRA DAIMARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440809
|
|
NIJWRA DAIMARY
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-002-021/861
(Dekapam)
|
0411002000NRG23220720220126940
|
25/07/2022
|
RAMILA DAIMARY
|
0411002WL004088
|
RAMILA DAIMARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440799
|
|
RAMILA DAIMARY
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-002-021/862
(Dekapam)
|
0411002000NRG23220720220126943
|
25/07/2022
|
DOLEY BASUMATARY
|
0411002WL004088
|
DOLEY BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440779
|
|
DOLEY BASUMATARY
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-002-021/864
(Dekapam)
|
0411002000NRG23220720220126944
|
25/07/2022
|
AMILA BASUMATARY
|
0411002WL004088
|
AMILA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440826
|
|
AMILA BASUMATARY
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-002-021/864
(Dekapam)
|
0411002000NRG23220720220126945
|
25/07/2022
|
PODUMI BASUMATARY
|
0411002WL004088
|
PODUMI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440828
|
|
PODUMI BASUMATARY
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-002-021/872
(Dekapam)
|
0411002000NRG23220720220126946
|
25/07/2022
|
ANIMA BORO
|
0411002WL004088
|
ANIMA BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440815
|
|
ANIMA BORO
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-002-021/872
(Dekapam)
|
0411002000NRG23220720220126947
|
25/07/2022
|
DIJEN BORO
|
0411002WL004088
|
DIJEN BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440814
|
|
DIJEN BORO
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-002-021/873
(Dekapam)
|
0411002000NRG23220720220126949
|
25/07/2022
|
BHAIGOSRI BORO
|
0411002WL004088
|
BHAIGOSRI BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440780
|
|
BHAIGOSRI BORO
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-002-021/873
(Dekapam)
|
0411002000NRG23220720220126948
|
25/07/2022
|
DHWRWM BORO
|
0411002WL004088
|
DHWRWM BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440778
|
|
DHWRWM BORO
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-002-021/874
(Dekapam)
|
0411002000NRG23220720220126952
|
25/07/2022
|
GITAMONI MUCHAHARY
|
0411002WL004088
|
GITAMONI MUCHAHARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440792
|
|
GITAMONI MUCHAHARY
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-002-021/874
(Dekapam)
|
0411002000NRG23220720220126950
|
25/07/2022
|
JAYANTA MUCHAHARY
|
0411002WL004088
|
JAYANTA MUCHAHARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440819
|
|
JAYANTA MUCHAHARY
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-002-021/874
(Dekapam)
|
0411002000NRG23220720220126951
|
25/07/2022
|
RASONTI MUCHAHARY
|
0411002WL004088
|
RASONTI MUCHAHARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440802
|
|
RASONTI MUCHAHARY
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-002-021/885
(Dekapam)
|
0411002000NRG23220720220126953
|
25/07/2022
|
NIKEL MUCHAHARY
|
0411002WL004088
|
NIKEL MUCHAHARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440825
|
|
NIKEL MUCHAHARY
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-002-021/885
(Dekapam)
|
0411002000NRG23220720220126954
|
25/07/2022
|
RANU BORO MUCHASHARY
|
0411002WL004088
|
RANU BORO MUCHASHARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440817
|
|
RANU BORO MUCHASHARY
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-002-021/887
(Dekapam)
|
0411002000NRG23220720220126956
|
25/07/2022
|
LAKHIRAM SWARGIYARY
|
0411002WL004088
|
LAKHIRAM SWARGIYARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440812
|
|
LAKHIRAM SWARGIYARY
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-002-021/887
(Dekapam)
|
0411002000NRG23220720220126955
|
25/07/2022
|
MADURI SWRGIYARY
|
0411002WL004088
|
MADURI SWRGIYARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440805
|
|
MADURI SWRGIYARY
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-002-021/888
(Dekapam)
|
0411002000NRG23220720220126957
|
25/07/2022
|
SONIMA BORO
|
0411002WL004088
|
SONIMA BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440776
|
|
SONIMA BORO
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-002-021/889
(Dekapam)
|
0411002000NRG23220720220126958
|
25/07/2022
|
CHANDRA BASUMATARY
|
0411002WL004088
|
CHANDRA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440782
|
|
CHANDRA BASUMATARY
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-002-021/890
(Dekapam)
|
0411002000NRG23220720220126959
|
25/07/2022
|
LEBORAM BORO
|
0411002WL004088
|
LEBORAM BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440781
|
|
LEBORAM BORO
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-002-021/890
(Dekapam)
|
0411002000NRG23220720220126960
|
25/07/2022
|
MIJING BORO
|
0411002WL004088
|
MIJING BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440787
|
|
MIJING BORO
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-002-021/890
(Dekapam)
|
0411002000NRG23220720220126961
|
25/07/2022
|
MWIKHWM BORO
|
0411002WL004088
|
MWIKHWM BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440816
|
|
MWIKHWM BORO
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-002-021/891
(Dekapam)
|
0411002000NRG23220720220126962
|
25/07/2022
|
CHENI SWARGIYARY
|
0411002WL004088
|
CHENI SWARGIYARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440796
|
|
CHENI SWARGIYARY
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-002-021/891
(Dekapam)
|
0411002000NRG23220720220126963
|
25/07/2022
|
RANTU SWARGIYARY
|
0411002WL004088
|
RANTU SWARGIYARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440794
|
|
RANTU SWARGIYARY
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-002-021/892
(Dekapam)
|
0411002000NRG23220720220126965
|
25/07/2022
|
BHABEN BORO
|
0411002WL004088
|
BHABEN BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440773
|
|
BHABEN BORO
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-002-021/892
(Dekapam)
|
0411002000NRG23220720220126964
|
25/07/2022
|
DIPANJALI BASU BORO
|
0411002WL004088
|
DIPANJALI BASU BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440774
|
|
DIPANJALI BASU BORO
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-002-021/893
(Dekapam)
|
0411002000NRG23220720220126966
|
25/07/2022
|
JULISRWN BASUMATARY
|
0411002WL004088
|
JULISRWN BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440831
|
|
JULISRWN BASUMATARY
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-002-021/894
(Dekapam)
|
0411002000NRG23220720220126967
|
25/07/2022
|
SONAISHRI BASUMATARY
|
0411002WL004088
|
SONAISHRI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440830
|
|
SONAISHRI BASUMATARY
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-002-021/894
(Dekapam)
|
0411002000NRG23220720220126968
|
25/07/2022
|
SWDWMSRI BASUMATARY
|
0411002WL004088
|
SWDWMSRI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440829
|
|
SWDWMSRI BASUMATARY
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-002-021/895
(Dekapam)
|
0411002000NRG23220720220126969
|
25/07/2022
|
FAGUNI BORO
|
0411002WL004088
|
FAGUNI BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440797
|
|
FAGUNI BORO
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-002-021/899
(Dekapam)
|
0411002000NRG23220720220126970
|
25/07/2022
|
BENUDHAR NARZARY
|
0411002WL004088
|
BENUDHAR NARZARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440783
|
|
BENUDHAR NARZARY
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-002-021/899
(Dekapam)
|
0411002000NRG23220720220126971
|
25/07/2022
|
RENU BORO NARZARY
|
0411002WL004088
|
RENU BORO NARZARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440784
|
|
RENU BORO NARZARY
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-002-021/900
(Dekapam)
|
0411002000NRG23220720220126972
|
25/07/2022
|
PURNIMA NARZARY BORO
|
0411002WL004088
|
PURNIMA NARZARY BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440801
|
|
PURNIMA NARZARY BORO
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-002-021/900
(Dekapam)
|
0411002000NRG23220720220126973
|
25/07/2022
|
SONOWAL BORO
|
0411002WL004088
|
SONOWAL BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440818
|
|
SONOWAL BORO
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-002-021/901
(Dekapam)
|
0411002000NRG23220720220126975
|
25/07/2022
|
GANGA BASUMATARY BORO
|
0411002WL004088
|
GANGA BASUMATARY BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440810
|
|
GANGA BASUMATARY BORO
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-002-021/901
(Dekapam)
|
0411002000NRG23220720220126974
|
25/07/2022
|
TONKESWAR BORO
|
0411002WL004088
|
TONKESWAR BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440824
|
|
TONKESWAR BORO
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-002-021/902
(Dekapam)
|
0411002000NRG23220720220126976
|
25/07/2022
|
DHARMEN BORO
|
0411002WL004088
|
DHARMEN BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440793
|
|
DHARMEN BORO
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-002-021/902
(Dekapam)
|
0411002000NRG23220720220126977
|
25/07/2022
|
MONI BORO
|
0411002WL004088
|
MONI BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862440808
|
|
MONI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83814
|
83814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83814
|
83814
|
|
|
|
|
|
|
|