|
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-11-002-010-030/101
(Rajakhana)
|
0411002000NRG23140720220123496
|
14/07/2022
|
PUTU PEGU
|
0411002WL003756
|
PUTU PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303838252
|
|
PUTU PEGU
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-010-030/101
(Rajakhana)
|
0411002000NRG23140720220123497
|
14/07/2022
|
Rahim Pegu
|
0411002WL003756
|
Rahim Pegu
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303838247
|
|
Rahim Pegu
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-010-030/106
(Rajakhana)
|
0411002000NRG23140720220123500
|
14/07/2022
|
Nagen Lagachu
|
0411002WL003756
|
Nagen Lagachu
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303838244
|
|
Nagen Lagachu
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-010-030/106
(Rajakhana)
|
0411002000NRG23140720220123499
|
14/07/2022
|
PRIYANGKA LAGACHU
|
0411002WL003756
|
PRIYANGKA LAGACHU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303838264
|
|
PRIYANGKA LAGACHU
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-010-030/108
(Rajakhana)
|
0411002000NRG23140720220123501
|
14/07/2022
|
Umesh Patir
|
0411002WL003756
|
Umesh Patir
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303838241
|
|
Umesh Patir
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-010-030/11
(Rajakhana)
|
0411002000NRG23140720220123503
|
14/07/2022
|
Monalisha Pegu
|
0411002WL003756
|
Monalisha Pegu
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303838245
|
|
Monalisha Pegu
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-010-030/11
(Rajakhana)
|
0411002000NRG23140720220123502
|
14/07/2022
|
OIKULI PEGU
|
0411002WL003756
|
OIKULI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303838255
|
|
OIKULI PEGU
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-010-030/112
(Rajakhana)
|
0411002000NRG23140720220123504
|
14/07/2022
|
Lakhya Doley
|
0411002WL003756
|
Lakhya Doley
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303838239
|
|
Lakhya Doley
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-010-030/115
(Rajakhana)
|
0411002000NRG23140720220123508
|
14/07/2022
|
PURNAKANTA PATIR
|
0411002WL003756
|
PURNAKANTA PATIR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303838254
|
|
PURNAKANTA PATIR
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-010-030/116
(Rajakhana)
|
0411002000NRG23140720220123509
|
14/07/2022
|
SAWANTI PEGU
|
0411002WL003756
|
SAWANTI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303838263
|
|
SAWANTI PEGU
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-010-030/117
(Rajakhana)
|
0411002000NRG23140720220123510
|
14/07/2022
|
JYOTSNA PATIR
|
0411002WL003756
|
JYOTSNA PATIR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303838253
|
|
JYOTSNA PATIR
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-010-030/117
(Rajakhana)
|
0411002000NRG23140720220123511
|
14/07/2022
|
Sunil Patir
|
0411002WL003756
|
Sunil Patir
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303838240
|
|
Sunil Patir
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-010-030/120
(Rajakhana)
|
0411002000NRG23140720220123513
|
14/07/2022
|
GUPI MOYONG
|
0411002WL003756
|
GUPI MOYONG
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303838269
|
|
GUPI MOYONG
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-010-030/120
(Rajakhana)
|
0411002000NRG23140720220123514
|
14/07/2022
|
Mridula Moyong
|
0411002WL003756
|
Mridula Moyong
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303838238
|
|
Mridula Moyong
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-010-030/122
(Rajakhana)
|
0411002000NRG23140720220123515
|
14/07/2022
|
Madeswari Doley
|
0411002WL003756
|
Madeswari Doley
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303838237
|
|
Madeswari Doley
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-010-030/131
(Rajakhana)
|
0411002000NRG23140720220123519
|
14/07/2022
|
LILAWATI MOYANG
|
0411002WL003756
|
LILAWATI MOYANG
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303838266
|
|
LILAWATI MOYANG
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-010-030/131
(Rajakhana)
|
0411002000NRG23140720220123518
|
14/07/2022
|
TILESWAR MOYANG
|
0411002WL003756
|
TILESWAR MOYANG
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303838267
|
|
TILESWAR MOYANG
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-010-030/137
(Rajakhana)
|
0411002000NRG23140720220123524
|
14/07/2022
|
UKESWAR DOLEY
|
0411002WL003756
|
UKESWAR DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303838270
|
|
UKESWAR DOLEY
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-010-030/139
(Rajakhana)
|
0411002000NRG23140720220123528
|
14/07/2022
|
MONUJ PEGU
|
0411002WL003756
|
MONUJ PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303838265
|
|
MONUJ PEGU
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-010-030/143
(Rajakhana)
|
0411002000NRG23140720220123532
|
14/07/2022
|
KIRAN PATIR
|
0411002WL003756
|
KIRAN PATIR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303838258
|
|
KIRAN PATIR
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-010-030/143
(Rajakhana)
|
0411002000NRG23140720220123533
|
14/07/2022
|
RITA PATIR
|
0411002WL003756
|
RITA PATIR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303838256
|
|
RITA PATIR
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-010-030/145
(Rajakhana)
|
0411002000NRG23140720220123534
|
14/07/2022
|
CHAMPAWATI PEGU
|
0411002WL003756
|
CHAMPAWATI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303838262
|
|
CHAMPAWATI PEGU
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-010-030/146
(Rajakhana)
|
0411002000NRG23140720220123535
|
14/07/2022
|
SUNIL PATIR
|
0411002WL003756
|
SUNIL PATIR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303838257
|
|
SUNIL PATIR
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-010-030/147
(Rajakhana)
|
0411002000NRG23140720220123536
|
14/07/2022
|
BONTI LAGACHU
|
0411002WL003756
|
BONTI LAGACHU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303838259
|
|
BONTI LAGACHU
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-010-030/147
(Rajakhana)
|
0411002000NRG23140720220123537
|
14/07/2022
|
LUSON LAGACHU
|
0411002WL003756
|
LUSON LAGACHU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303838277
|
|
LUSON LAGACHU
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-010-030/148
(Rajakhana)
|
0411002000NRG23140720220123538
|
14/07/2022
|
SUNITA PEGU
|
0411002WL003756
|
SUNITA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303838268
|
|
SUNITA PEGU
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-010-030/149
(Rajakhana)
|
0411002000NRG23140720220123540
|
14/07/2022
|
DINESH PEGU
|
0411002WL003756
|
DINESH PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303838261
|
|
DINESH PEGU
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-010-030/149
(Rajakhana)
|
0411002000NRG23140720220123539
|
14/07/2022
|
JABAWATI DOLEY PEGU
|
0411002WL003756
|
JABAWATI DOLEY PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303838260
|
|
JABAWATI DOLEY PEGU
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-010-030/213
(Rajakhana)
|
0411002000NRG23140720220123543
|
14/07/2022
|
Pateswari Doley
|
0411002WL003756
|
Pateswari Doley
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303838246
|
|
Pateswari Doley
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-010-030/215
(Rajakhana)
|
0411002000NRG23140720220123544
|
14/07/2022
|
HAREN DOLEY
|
0411002WL003756
|
HAREN DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303838249
|
|
HAREN DOLEY
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-010-030/216
(Rajakhana)
|
0411002000NRG23140720220123545
|
14/07/2022
|
ANAMIKA DOLEY
|
0411002WL003756
|
ANAMIKA DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303838248
|
|
ANAMIKA DOLEY
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-010-030/222
(Rajakhana)
|
0411002000NRG23140720220123546
|
14/07/2022
|
RITAMONI DOLEY
|
0411002WL003756
|
RITAMONI DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303838250
|
|
RITAMONI DOLEY
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-010-030/226
(Rajakhana)
|
0411002000NRG23140720220123547
|
14/07/2022
|
INDIRA DOLEY
|
0411002WL003756
|
INDIRA DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303838285
|
|
INDIRA DOLEY
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-010-030/236
(Rajakhana)
|
0411002000NRG23140720220123548
|
14/07/2022
|
KUMALDAI DOLEY
|
0411002WL003756
|
KUMALDAI DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303838289
|
|
KUMALDAI DOLEY
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-010-030/237
(Rajakhana)
|
0411002000NRG23140720220123549
|
14/07/2022
|
TUSAR KUTUM
|
0411002WL003756
|
TUSAR KUTUM
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303838286
|
|
TUSAR KUTUM
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-010-030/238
(Rajakhana)
|
0411002000NRG23140720220123550
|
14/07/2022
|
JIBON KUTUM
|
0411002WL003756
|
JIBON KUTUM
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303838287
|
|
JIBON KUTUM
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-010-030/239
(Rajakhana)
|
0411002000NRG23140720220123551
|
14/07/2022
|
MONURANJAN PATIR
|
0411002WL003756
|
MONURANJAN PATIR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303838284
|
|
MONURANJAN PATIR
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-010-030/241
(Rajakhana)
|
0411002000NRG23140720220123552
|
14/07/2022
|
RANI DOLEY
|
0411002WL003756
|
RANI DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303838288
|
|
RANI DOLEY
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-010-030/242
(Rajakhana)
|
0411002000NRG23140720220123553
|
14/07/2022
|
MONIKA KUTUM
|
0411002WL003756
|
MONIKA KUTUM
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303838251
|
|
MONIKA KUTUM
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-010-030/244
(Rajakhana)
|
0411002000NRG23140720220123554
|
14/07/2022
|
NINA DOLEY
|
0411002WL003756
|
NINA DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303838282
|
|
NINA DOLEY
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-010-030/249
(Rajakhana)
|
0411002000NRG23140720220123555
|
14/07/2022
|
REKHA PEGU
|
0411002WL003756
|
REKHA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303838283
|
|
REKHA PEGU
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-010-030/250
(Rajakhana)
|
0411002000NRG23140720220123556
|
14/07/2022
|
NIJARA BORI
|
0411002WL003756
|
NIJARA BORI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303838278
|
|
NIJARA BORI
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-010-030/251
(Rajakhana)
|
0411002000NRG23140720220123557
|
14/07/2022
|
RUHIT DOLEY
|
0411002WL003756
|
RUHIT DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303838280
|
|
RUHIT DOLEY
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-010-030/253
(Rajakhana)
|
0411002000NRG23140720220123558
|
14/07/2022
|
SANJOY DOLEY
|
0411002WL003756
|
SANJOY DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303838279
|
|
SANJOY DOLEY
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-010-030/257
(Rajakhana)
|
0411002000NRG23140720220123559
|
14/07/2022
|
TILESWARI KULI
|
0411002WL003756
|
TILESWARI KULI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303838281
|
|
TILESWARI KULI
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-010-030/63
(Rajakhana)
|
0411002000NRG23140720220123568
|
14/07/2022
|
Anima Doley
|
0411002WL003756
|
Anima Doley
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303838242
|
|
Anima Doley
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-010-030/98
(Rajakhana)
|
0411002000NRG23140720220123581
|
14/07/2022
|
Menka Kutum
|
0411002WL003756
|
Menka Kutum
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303838243
|
|
Menka Kutum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64578
|
64578
|
|
|
|
|
|
|
|
|
48
|
MURKONGSELEK
|
AS-11-002-010-030/114
(Rajakhana)
|
0411002000NRG23140720220123506
|
14/07/2022
|
DIPEN PEGU
|
0411002WL003756
|
DIPEN PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303838212
|
|
DIPEN PEGU
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-010-030/123
(Rajakhana)
|
0411002000NRG23140720220123516
|
14/07/2022
|
PREMA PEGU
|
0411002WL003756
|
PREMA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303838274
|
|
PREMA PEGU
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-010-030/50
(Rajakhana)
|
0411002000NRG23140720220123564
|
14/07/2022
|
GULAP DOLEY
|
0411002WL003756
|
GULAP DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303838210
|
|
GULAP DOLEY
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-010-030/91
(Rajakhana)
|
0411002000NRG23140720220123580
|
14/07/2022
|
HARESH PEGU
|
0411002WL003756
|
HARESH PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303838211
|
|
HARESH PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
52
|
MURKONGSELEK
|
AS-11-002-010-030/114
(Rajakhana)
|
0411002000NRG23140720220123507
|
14/07/2022
|
RITAMONI PEGU
|
0411002WL003756
|
RITAMONI PEGU
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303838203
|
|
RITAMONI PEGU
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-010-030/136
(Rajakhana)
|
0411002000NRG23140720220123522
|
14/07/2022
|
GANESH KUTUM
|
0411002WL003756
|
GANESH KUTUM
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303838206
|
|
GANESH KUTUM
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-010-030/136
(Rajakhana)
|
0411002000NRG23140720220123523
|
14/07/2022
|
NANDINI KUTUM
|
0411002WL003756
|
NANDINI KUTUM
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303838205
|
|
NANDINI KUTUM
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-010-030/141
(Rajakhana)
|
0411002000NRG23140720220123530
|
14/07/2022
|
INDESWAR MOYANG
|
0411002WL003756
|
INDESWAR MOYANG
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303838208
|
|
INDESWAR MOYANG
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-010-030/50
(Rajakhana)
|
0411002000NRG23140720220123566
|
14/07/2022
|
MONGLSING DOLEY
|
0411002WL003756
|
MONGLSING DOLEY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303838207
|
|
MONGLSING DOLEY
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-010-030/72
(Rajakhana)
|
0411002000NRG23140720220123571
|
14/07/2022
|
NANDA PEGU
|
0411002WL003756
|
NANDA PEGU
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303838275
|
|
NANDA PEGU
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-010-030/73
(Rajakhana)
|
0411002000NRG23140720220123573
|
14/07/2022
|
DIPTI PEGU
|
0411002WL003756
|
DIPTI PEGU
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303838204
|
|
DIPTI PEGU
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-010-030/73
(Rajakhana)
|
0411002000NRG23140720220123572
|
14/07/2022
|
PRASAD PEGU
|
0411002WL003756
|
PRASAD PEGU
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303838201
|
|
PRASAD PEGU
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-010-030/82
(Rajakhana)
|
0411002000NRG23140720220123576
|
14/07/2022
|
HORISON PEGU
|
0411002WL003756
|
HORISON PEGU
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303838209
|
|
HORISON PEGU
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-010-030/84
(Rajakhana)
|
0411002000NRG23140720220123577
|
14/07/2022
|
GITANJALI TAYE PEGU
|
0411002WL003756
|
GITANJALI TAYE PEGU
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303838276
|
|
GITANJALI TAYE PEGU
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-010-030/90
(Rajakhana)
|
0411002000NRG23140720220123579
|
14/07/2022
|
DHANESH KUTUM
|
0411002WL003756
|
DHANESH KUTUM
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303838202
|
|
DHANESH KUTUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
63
|
MURKONGSELEK
|
AS-11-002-010-028/68
(Rajakhana)
|
0411002000NRG23140720220123495
|
14/07/2022
|
PRIYA BORI
|
0411002WL003756
|
PRIYA BORI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303838235
|
|
MRS PRIYA BORI
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-010-028/68
(Rajakhana)
|
0411002000NRG23140720220123494
|
14/07/2022
|
PRIYANKA BORI
|
0411002WL003756
|
PRIYANKA BORI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303838236
|
|
MRS PRIYANKA BORI
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-010-030/105
(Rajakhana)
|
0411002000NRG23140720220123498
|
14/07/2022
|
RUMI DOLEY
|
0411002WL003756
|
RUMI DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303838231
|
|
MRS RUMI DOLEY
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-010-030/113
(Rajakhana)
|
0411002000NRG23140720220123505
|
14/07/2022
|
JIRMAL PEGU
|
0411002WL003756
|
JIRMAL PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303838219
|
|
MR JIRMAL PEGU
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-010-030/118
(Rajakhana)
|
0411002000NRG23140720220123512
|
14/07/2022
|
THANESWAR DOLEY
|
0411002WL003756
|
THANESWAR DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303838213
|
|
MR THANESWAR DOLEY
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-010-030/129
(Rajakhana)
|
0411002000NRG23140720220123517
|
14/07/2022
|
LIGANG DOLEY
|
0411002WL003756
|
LIGANG DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303838232
|
|
MR LIGANG DOLEY
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-010-030/134
(Rajakhana)
|
0411002000NRG23140720220123520
|
14/07/2022
|
BABA PEGU
|
0411002WL003756
|
BABA PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303838223
|
|
MR BABA PEGU
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-010-030/135
(Rajakhana)
|
0411002000NRG23140720220123521
|
14/07/2022
|
RAM CH. PEGU
|
0411002WL003756
|
RAM CH. PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303838216
|
|
MR RAM CHANDRA PEGU
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-010-030/138
(Rajakhana)
|
0411002000NRG23140720220123525
|
14/07/2022
|
ASINATH PEGU
|
0411002WL003756
|
ASINATH PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303838217
|
|
SHRI ASINATH PEGU
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-010-030/138
(Rajakhana)
|
0411002000NRG23140720220123527
|
14/07/2022
|
JUSHNA PEGU
|
0411002WL003756
|
JUSHNA PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303838230
|
|
MRS JUSHNA PEGUKUTUM
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-010-030/138
(Rajakhana)
|
0411002000NRG23140720220123526
|
14/07/2022
|
MOTILAL PEGU
|
0411002WL003756
|
MOTILAL PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303838222
|
|
MR MOTILAL PEGU
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-010-030/140
(Rajakhana)
|
0411002000NRG23140720220123529
|
14/07/2022
|
BIMOL DOLEY
|
0411002WL003756
|
BIMOL DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303838215
|
|
SHRI BIMOL DOLEY
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-010-030/142
(Rajakhana)
|
0411002000NRG23140720220123531
|
14/07/2022
|
ANANDA KUTUM
|
0411002WL003756
|
ANANDA KUTUM
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303838225
|
|
MR ANANDA KUTUM
|
()
|
|
76
|
MURKONGSELEK
|
AS-11-002-010-030/150
(Rajakhana)
|
0411002000NRG23140720220123541
|
14/07/2022
|
SUMITRA DOLEY
|
0411002WL003756
|
SUMITRA DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303838226
|
|
MRS SUMITRA DOLEY
|
()
|
|
77
|
MURKONGSELEK
|
AS-11-002-010-030/20
(Rajakhana)
|
0411002000NRG23140720220123542
|
14/07/2022
|
RENUMAI PATIR
|
0411002WL003756
|
RENUMAI PATIR
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303838221
|
|
MRS RENUMAI PATIR
|
()
|
|
78
|
MURKONGSELEK
|
AS-11-002-010-030/30
(Rajakhana)
|
0411002000NRG23140720220123560
|
14/07/2022
|
UDDAB PEGU
|
0411002WL003756
|
UDDAB PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303838229
|
|
MR UDDAB PEGU
|
()
|
|
79
|
MURKONGSELEK
|
AS-11-002-010-030/39
(Rajakhana)
|
0411002000NRG23140720220123561
|
14/07/2022
|
ARUNA DOLEY
|
0411002WL003756
|
ARUNA DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303838227
|
|
MRS ARUNA DOLEY
|
()
|
|
80
|
MURKONGSELEK
|
AS-11-002-010-030/42
(Rajakhana)
|
0411002000NRG23140720220123562
|
14/07/2022
|
PRANJAL DOLEY
|
0411002WL003756
|
PRANJAL DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303838224
|
|
MR PRANJAL DOLEY
|
()
|
|
81
|
MURKONGSELEK
|
AS-11-002-010-030/47
(Rajakhana)
|
0411002000NRG23140720220123563
|
14/07/2022
|
UDESH DOLEY
|
0411002WL003756
|
UDESH DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303838273
|
|
MR UDESH DOLEY
|
()
|
|
82
|
MURKONGSELEK
|
AS-11-002-010-030/50
(Rajakhana)
|
0411002000NRG23140720220123565
|
14/07/2022
|
MONIKA DOLEY
|
0411002WL003756
|
MONIKA DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303838220
|
|
MRS MONIKA DOLEY
|
()
|
|
83
|
MURKONGSELEK
|
AS-11-002-010-030/51
(Rajakhana)
|
0411002000NRG23140720220123567
|
14/07/2022
|
SARATSING PEGU
|
0411002WL003756
|
SARATSING PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303838218
|
|
MR SARATSING PEGU
|
()
|
|
84
|
MURKONGSELEK
|
AS-11-002-010-030/64
(Rajakhana)
|
0411002000NRG23140720220123569
|
14/07/2022
|
RANI BASUMATARY NARAH
|
0411002WL003756
|
RANI BASUMATARY NARAH
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303838228
|
|
MISS RANI BASUMATARY
|
()
|
|
85
|
MURKONGSELEK
|
AS-11-002-010-030/69
(Rajakhana)
|
0411002000NRG23140720220123570
|
14/07/2022
|
KUNJA DOLEY
|
0411002WL003756
|
KUNJA DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303838234
|
|
MRS KUNJA DOLEY
|
()
|
|
86
|
MURKONGSELEK
|
AS-11-002-010-030/82
(Rajakhana)
|
0411002000NRG23140720220123574
|
14/07/2022
|
BINOD PEGU
|
0411002WL003756
|
BINOD PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303838214
|
|
SHRI BINOD PEGU
|
()
|
|
87
|
MURKONGSELEK
|
AS-11-002-010-030/82
(Rajakhana)
|
0411002000NRG23140720220123575
|
14/07/2022
|
LINA PEGU
|
0411002WL003756
|
LINA PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303838233
|
|
MRS LINA PEGU
|
()
|
|
88
|
MURKONGSELEK
|
AS-11-002-010-030/9
(Rajakhana)
|
0411002000NRG23140720220123578
|
14/07/2022
|
AMRIT DOLEY
|
0411002WL003756
|
AMRIT DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303838271
|
|
MR AMRIT DOLEY
|
()
|
|
89
|
MURKONGSELEK
|
AS-11-002-010-030/99
(Rajakhana)
|
0411002000NRG23140720220123582
|
14/07/2022
|
JUNU DOLEY
|
0411002WL003756
|
JUNU DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303838272
|
|
MRS JUNU DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122286
|
122286
|
|
|
|
|
|
|
|