|
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-11-002-010-008/34
(Rajakhana)
|
0411002000NRG23301120220270020
|
30/11/2022
|
JUGANANDA PEGU
|
0411002WL013501
|
JUGANANDA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806175
|
|
JUGANANDA PEGU
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-010-008/34
(Rajakhana)
|
0411002000NRG23301120220270022
|
30/11/2022
|
SARNALATA PEGU
|
0411002WL013501
|
SARNALATA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806176
|
|
SARNALATA PEGU
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-010-018/20
(Rajakhana)
|
0411002000NRG23301120220270032
|
30/11/2022
|
NAVA PEGU
|
0411002WL013501
|
NAVA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806174
|
|
NAVA PEGU
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-010-018/70
(Rajakhana)
|
0411002000NRG23301120220270038
|
30/11/2022
|
PALLABIKA PEGU
|
0411002WL013501
|
PALLABIKA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806173
|
|
PALLABIKA PEGU
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-010-018/70
(Rajakhana)
|
0411002000NRG23301120220270039
|
30/11/2022
|
TANURAM PEGU
|
0411002WL013501
|
TANURAM PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806172
|
|
TANURAM PEGU
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-010-019/124
(Rajakhana)
|
0411002000NRG23301120220270043
|
30/11/2022
|
DIPALI PEGU.
|
0411002WL013501
|
DIPALI PEGU.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806168
|
|
DIPALI PEGU.
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-010-019/124
(Rajakhana)
|
0411002000NRG23301120220270044
|
30/11/2022
|
REEDIP PEGU
|
0411002WL013501
|
REEDIP PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806166
|
|
REEDIP PEGU
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-010-019/124
(Rajakhana)
|
0411002000NRG23301120220270042
|
30/11/2022
|
RIVA PEGU
|
0411002WL013501
|
RIVA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806170
|
|
RIVA PEGU
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-010-019/125
(Rajakhana)
|
0411002000NRG23301120220270045
|
30/11/2022
|
LOLIMA PEGU
|
0411002WL013501
|
LOLIMA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806169
|
|
LOLIMA PEGU
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-010-023/114
(Rajakhana)
|
0411002000NRG23301120220270055
|
30/11/2022
|
NAYAN DOLEY
|
0411002WL013501
|
NAYAN DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806165
|
|
NAYAN DOLEY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-010-023/182
(Rajakhana)
|
0411002000NRG23301120220270058
|
30/11/2022
|
MONIKA PEGU
|
0411002WL013501
|
MONIKA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806171
|
|
MONIKA PEGU
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-010-023/37
(Rajakhana)
|
0411002000NRG23301120220270061
|
30/11/2022
|
PRIYANGKA PEGU DOLEY
|
0411002WL013501
|
PRIYANGKA PEGU DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806167
|
|
PRIYANGKA PEGU DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
MURKONGSELEK
|
AS-11-002-010-003/312
(Rajakhana)
|
0411002000NRG23301120220270011
|
30/11/2022
|
BOLIN DOLEY
|
0411002WL013501
|
BOLIN DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806229
|
|
BOLIN DOLEY
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-010-021/21
(Rajakhana)
|
0411002000NRG23301120220270050
|
30/11/2022
|
SULEKHA MARAK
|
0411002WL013501
|
SULEKHA MARAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806230
|
|
SULEKHA MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
15
|
MURKONGSELEK
|
AS-11-002-010-018/83
(Rajakhana)
|
0411002000NRG23301120220270041
|
30/11/2022
|
Paban Narah
|
0411002WL013501
|
Paban Narah
|
00176
|
IDIB000D019
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806125
|
|
Paban Narah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
MURKONGSELEK
|
AS-11-002-010-003/211
(Rajakhana)
|
0411002000NRG23301120220270008
|
30/11/2022
|
CHENIMAI PEGU
|
0411002WL013501
|
CHENIMAI PEGU
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806164
|
|
CHENIMAI PEGU
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-010-003/470
(Rajakhana)
|
0411002000NRG23301120220270012
|
30/11/2022
|
JURI DOLEY
|
0411002WL013501
|
JURI DOLEY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806129
|
|
JURI DOLEY
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-010-003/474
(Rajakhana)
|
0411002000NRG23301120220270014
|
30/11/2022
|
NIRMALA PEGU
|
0411002WL013501
|
NIRMALA PEGU
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806150
|
|
NIRMALA PEGU
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-010-008/104
(Rajakhana)
|
0411002000NRG23301120220270017
|
30/11/2022
|
BINA PEGU
|
0411002WL013501
|
BINA PEGU
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806128
|
|
BINA PEGU
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-010-008/228
(Rajakhana)
|
0411002000NRG23301120220270018
|
30/11/2022
|
LATA KULI
|
0411002WL013501
|
LATA KULI
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806147
|
|
LATA KULI
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-010-008/228
(Rajakhana)
|
0411002000NRG23301120220270019
|
30/11/2022
|
UMESH KULI
|
0411002WL013501
|
UMESH KULI
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806126
|
|
UMESH KULI
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-010-008/63
(Rajakhana)
|
0411002000NRG23301120220270023
|
30/11/2022
|
ANJONA PEGU
|
0411002WL013501
|
ANJONA PEGU
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806127
|
|
ANJONA PEGU
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-010-020/352
(Rajakhana)
|
0411002000NRG23301120220270047
|
30/11/2022
|
Arun Basumatary
|
0411002WL013501
|
Arun Basumatary
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806130
|
|
Arun Basumatary
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-010-021/148
(Rajakhana)
|
0411002000NRG23301120220270049
|
30/11/2022
|
JYOTI MARAK
|
0411002WL013501
|
JYOTI MARAK
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806149
|
|
JYOTI MARAK
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-010-025/17
(Rajakhana)
|
0411002000NRG23301120220270065
|
30/11/2022
|
IMANNUWEL ISLARY
|
0411002WL013501
|
IMANNUWEL ISLARY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806157
|
|
IMANNUWEL ISLARY
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-010-025/17
(Rajakhana)
|
0411002000NRG23301120220270064
|
30/11/2022
|
STEPHEN ISLARY
|
0411002WL013501
|
STEPHEN ISLARY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806158
|
|
STEPHEN ISLARY
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-010-026/13
(Rajakhana)
|
0411002000NRG23301120220270077
|
30/11/2022
|
BINAY BORO
|
0411002WL013501
|
BINAY BORO
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806154
|
|
BINAY BORO
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-010-026/13
(Rajakhana)
|
0411002000NRG23301120220270078
|
30/11/2022
|
MENOKA BORO
|
0411002WL013501
|
MENOKA BORO
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806163
|
|
MENOKA BORO
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-010-026/16
(Rajakhana)
|
0411002000NRG23301120220270080
|
30/11/2022
|
NIJUM RAMCHIARY
|
0411002WL013501
|
NIJUM RAMCHIARY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806161
|
|
NIJUM RAMCHIARY
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-010-026/16
(Rajakhana)
|
0411002000NRG23301120220270079
|
30/11/2022
|
Podmeswar Ramchiary
|
0411002WL013501
|
Podmeswar Ramchiary
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806131
|
|
Podmeswar Ramchiary
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-010-026/22
(Rajakhana)
|
0411002000NRG23301120220270083
|
30/11/2022
|
DIPAK NARZARY
|
0411002WL013501
|
DIPAK NARZARY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806148
|
|
DIPAK NARZARY
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-010-026/25
(Rajakhana)
|
0411002000NRG23301120220270084
|
30/11/2022
|
RAJEN NARZARY
|
0411002WL013501
|
RAJEN NARZARY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806156
|
|
RAJEN NARZARY
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-010-026/27
(Rajakhana)
|
0411002000NRG23301120220270086
|
30/11/2022
|
BIMALA NARZARY
|
0411002WL013501
|
BIMALA NARZARY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806153
|
|
BIMALA NARZARY
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-010-026/27
(Rajakhana)
|
0411002000NRG23301120220270087
|
30/11/2022
|
MANJITA NARZARY.
|
0411002WL013501
|
MANJITA NARZARY.
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806155
|
|
MANJITA NARZARY.
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-010-026/3
(Rajakhana)
|
0411002000NRG23301120220270089
|
30/11/2022
|
Hemanti Das Goyary
|
0411002WL013501
|
Hemanti Das Goyary
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806152
|
|
Hemanti Das Goyary
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-010-026/3
(Rajakhana)
|
0411002000NRG23301120220270090
|
30/11/2022
|
JASI DAS GOYARY
|
0411002WL013501
|
JASI DAS GOYARY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806160
|
|
JASI DAS GOYARY
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-010-026/353
(Rajakhana)
|
0411002000NRG23301120220270092
|
30/11/2022
|
Nebidita Islary
|
0411002WL013501
|
Nebidita Islary
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806159
|
|
Nebidita Islary
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-010-026/6
(Rajakhana)
|
0411002000NRG23301120220270094
|
30/11/2022
|
Chamorsing Islary.
|
0411002WL013501
|
Chamorsing Islary.
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806151
|
|
Chamorsing Islary.
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-010-026/6
(Rajakhana)
|
0411002000NRG23301120220270095
|
30/11/2022
|
PAUL ISLARY
|
0411002WL013501
|
PAUL ISLARY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806162
|
|
PAUL ISLARY
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-010-035/306
(Rajakhana)
|
0411002000NRG23301120220270099
|
30/11/2022
|
Babina Rai
|
0411002WL013501
|
Babina Rai
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806138
|
|
Babina Rai
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-010-035/307
(Rajakhana)
|
0411002000NRG23301120220270100
|
30/11/2022
|
Mahali Rai
|
0411002WL013501
|
Mahali Rai
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806137
|
|
Mahali Rai
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-010-035/309
(Rajakhana)
|
0411002000NRG23301120220270101
|
30/11/2022
|
Sunita Rai
|
0411002WL013501
|
Sunita Rai
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806134
|
|
Sunita Rai
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-010-035/312
(Rajakhana)
|
0411002000NRG23301120220270102
|
30/11/2022
|
Ambika Chetry
|
0411002WL013501
|
Ambika Chetry
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806135
|
|
Ambika Chetry
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-010-035/315
(Rajakhana)
|
0411002000NRG23301120220270103
|
30/11/2022
|
SITADEVI CHETRY
|
0411002WL013501
|
SITADEVI CHETRY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806141
|
|
SITADEVI CHETRY
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-010-035/318
(Rajakhana)
|
0411002000NRG23301120220270104
|
30/11/2022
|
TULSIMAYA CHETRY
|
0411002WL013501
|
TULSIMAYA CHETRY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806133
|
|
TULSIMAYA CHETRY
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-010-035/321
(Rajakhana)
|
0411002000NRG23301120220270105
|
30/11/2022
|
DIPALI CHETRY
|
0411002WL013501
|
DIPALI CHETRY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806144
|
|
DIPALI CHETRY
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-010-035/324
(Rajakhana)
|
0411002000NRG23301120220270106
|
30/11/2022
|
DILIP TAMANG
|
0411002WL013501
|
DILIP TAMANG
|
00176
|
IDIB000L511
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7912806146
|
No Such Account
|
|
|
|
48
|
MURKONGSELEK
|
AS-11-002-010-035/327
(Rajakhana)
|
0411002000NRG23301120220270107
|
30/11/2022
|
Ham br. Tamang
|
0411002WL013501
|
Ham br. Tamang
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806136
|
|
Ham br. Tamang
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-010-035/333
(Rajakhana)
|
0411002000NRG23301120220270108
|
30/11/2022
|
Chuk br. Tamang
|
0411002WL013501
|
Chuk br. Tamang
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806139
|
|
Chuk br. Tamang
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-010-035/399
(Rajakhana)
|
0411002000NRG23301120220270109
|
30/11/2022
|
Chyam br. Rai
|
0411002WL013501
|
Chyam br. Rai
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806145
|
|
Chyam br. Rai
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-010-035/408
(Rajakhana)
|
0411002000NRG23301120220270110
|
30/11/2022
|
DALLY CHETRY
|
0411002WL013501
|
DALLY CHETRY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806140
|
|
DALLY CHETRY
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-010-035/409
(Rajakhana)
|
0411002000NRG23301120220270111
|
30/11/2022
|
AMAR BR. CHETRY
|
0411002WL013501
|
AMAR BR. CHETRY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806143
|
|
AMAR BR. CHETRY
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-010-035/415
(Rajakhana)
|
0411002000NRG23301120220270112
|
30/11/2022
|
Khanchi Tamang
|
0411002WL013501
|
Khanchi Tamang
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806132
|
|
Khanchi Tamang
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-010-035/418
(Rajakhana)
|
0411002000NRG23301120220270113
|
30/11/2022
|
Pram br. Chetry
|
0411002WL013501
|
Pram br. Chetry
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806142
|
|
Pram br. Chetry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53586
|
53586
|
|
|
|
|
|
|
|
|
55
|
MURKONGSELEK
|
AS-11-002-010-003/212
(Rajakhana)
|
0411002000NRG23301120220270009
|
30/11/2022
|
BIRINCHI PEGU
|
0411002WL013501
|
BIRINCHI PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806186
|
|
MR BIRINCHI PEGU
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-010-003/212
(Rajakhana)
|
0411002000NRG23301120220270010
|
30/11/2022
|
ROBI PEGU
|
0411002WL013501
|
ROBI PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806208
|
|
MISS RUBI DOLEY
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-010-003/470
(Rajakhana)
|
0411002000NRG23301120220270013
|
30/11/2022
|
POMPI DOLEY
|
0411002WL013501
|
POMPI DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806205
|
|
MISS POMPI DOLEY
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-010-003/660
(Rajakhana)
|
0411002000NRG23301120220270015
|
30/11/2022
|
JYOTISH PEGU
|
0411002WL013501
|
JYOTISH PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806177
|
|
MR JYOTISH PEGU
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-010-003/660
(Rajakhana)
|
0411002000NRG23301120220270016
|
30/11/2022
|
PRIYONGKA PEGU
|
0411002WL013501
|
PRIYONGKA PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806222
|
|
MISS PRIYONKA PEGU
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-010-008/34
(Rajakhana)
|
0411002000NRG23301120220270021
|
30/11/2022
|
KOBITA PEGU
|
0411002WL013501
|
KOBITA PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806219
|
|
MISS KABITA PEGU
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-010-013/3
(Rajakhana)
|
0411002000NRG23301120220270024
|
30/11/2022
|
RAJIB MORANG
|
0411002WL013501
|
RAJIB MORANG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806199
|
|
MR RAJIB MORANG
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-010-013/3
(Rajakhana)
|
0411002000NRG23301120220270025
|
30/11/2022
|
PRIYANKA MORANG
|
0411002WL013501
|
PRIYANKA MORANG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806204
|
|
MRS PRIYANKA PEGU
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-010-016/121
(Rajakhana)
|
0411002000NRG23301120220270026
|
30/11/2022
|
BINITA PATIR
|
0411002WL013501
|
BINITA PATIR
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912806185
|
|
MRS BINITA DOLEY PATIR
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-010-016/121
(Rajakhana)
|
0411002000NRG23301120220270027
|
30/11/2022
|
Soyum Patir
|
0411002WL013501
|
Soyum Patir
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806227
|
|
MISS SOYUM PATIR
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-010-016/178
(Rajakhana)
|
0411002000NRG23301120220270028
|
30/11/2022
|
PRITOM PATIR
|
0411002WL013501
|
PRITOM PATIR
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806224
|
|
SHRI PRITOM PATIR
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-010-017/301
(Rajakhana)
|
0411002000NRG23301120220270029
|
30/11/2022
|
GEETIMONI DOLEY
|
0411002WL013501
|
GEETIMONI DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806188
|
|
MISS GEETIMONI PATIR
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-010-017/301
(Rajakhana)
|
0411002000NRG23301120220270030
|
30/11/2022
|
POLLOBI DOLEY
|
0411002WL013501
|
POLLOBI DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806192
|
|
MRS PALLABI PEGU
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-010-017/402
(Rajakhana)
|
0411002000NRG23301120220270031
|
30/11/2022
|
MINAKSHI DOLEY
|
0411002WL013501
|
MINAKSHI DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806209
|
|
MS MINAKSHI DOLEY
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-010-018/44
(Rajakhana)
|
0411002000NRG23301120220270033
|
30/11/2022
|
HETESWAR PEGU
|
0411002WL013501
|
HETESWAR PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806223
|
|
MR HITESWAR PEGU
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-010-018/44
(Rajakhana)
|
0411002000NRG23301120220270034
|
30/11/2022
|
REENAMONI PEGU
|
0411002WL013501
|
REENAMONI PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806211
|
|
MRS RINAMONI PEGU
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-010-018/59
(Rajakhana)
|
0411002000NRG23301120220270035
|
30/11/2022
|
BABUL PEGU
|
0411002WL013501
|
BABUL PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806221
|
|
MR BABUL PEGU
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-010-018/7
(Rajakhana)
|
0411002000NRG23301120220270037
|
30/11/2022
|
GEORGAE NOARAH
|
0411002WL013501
|
GEORGAE NOARAH
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806193
|
|
MRS JOYA DOLEY
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-010-018/7
(Rajakhana)
|
0411002000NRG23301120220270036
|
30/11/2022
|
JAYA NAROH
|
0411002WL013501
|
JAYA NAROH
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806225
|
|
MR GEORGAE NORAH
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-010-018/78
(Rajakhana)
|
0411002000NRG23301120220270040
|
30/11/2022
|
BHUBAN PEGU
|
0411002WL013501
|
BHUBAN PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806187
|
|
MR BHUBAN PEGU
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-010-019/125
(Rajakhana)
|
0411002000NRG23301120220270046
|
30/11/2022
|
Angkuraj Pegu
|
0411002WL013501
|
Angkuraj Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806228
|
|
MR ANGKARAJ PEGU
|
()
|
|
76
|
MURKONGSELEK
|
AS-11-002-010-021/148
(Rajakhana)
|
0411002000NRG23301120220270048
|
30/11/2022
|
ALTI MARAK
|
0411002WL013501
|
ALTI MARAK
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806210
|
|
MRS ALANTI MARAK
|
()
|
|
77
|
MURKONGSELEK
|
AS-11-002-010-021/21
(Rajakhana)
|
0411002000NRG23301120220270051
|
30/11/2022
|
PROBESH SANGMA
|
0411002WL013501
|
PROBESH SANGMA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806180
|
|
MR PROBESH SANGAMA
|
()
|
|
78
|
MURKONGSELEK
|
AS-11-002-010-023/109
(Rajakhana)
|
0411002000NRG23301120220270052
|
30/11/2022
|
GOLAP TAYUNG
|
0411002WL013501
|
GOLAP TAYUNG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806216
|
|
MR GULAP TAYUNG
|
()
|
|
79
|
MURKONGSELEK
|
AS-11-002-010-023/111
(Rajakhana)
|
0411002000NRG23301120220270054
|
30/11/2022
|
MONI PEGU DOLEY
|
0411002WL013501
|
MONI PEGU DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806191
|
|
MISS MONI PEGU
|
()
|
|
80
|
MURKONGSELEK
|
AS-11-002-010-023/111
(Rajakhana)
|
0411002000NRG23301120220270053
|
30/11/2022
|
PIALI DOLEY
|
0411002WL013501
|
PIALI DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806184
|
|
MR PIOLI DOLEY
|
()
|
|
81
|
MURKONGSELEK
|
AS-11-002-010-023/127
(Rajakhana)
|
0411002000NRG23301120220270056
|
30/11/2022
|
JOYTI DOLEY
|
0411002WL013501
|
JOYTI DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806196
|
|
MRS JYOTI DOLEY
|
()
|
|
82
|
MURKONGSELEK
|
AS-11-002-010-023/182
(Rajakhana)
|
0411002000NRG23301120220270057
|
30/11/2022
|
GOUTAM PEGU
|
0411002WL013501
|
GOUTAM PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806197
|
|
MR GOUTAM PEGU
|
()
|
|
83
|
MURKONGSELEK
|
AS-11-002-010-023/29
(Rajakhana)
|
0411002000NRG23301120220270059
|
30/11/2022
|
RAJIB DOLEY
|
0411002WL013501
|
RAJIB DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806217
|
|
MR RAJIB DOLEY
|
()
|
|
84
|
MURKONGSELEK
|
AS-11-002-010-023/29
(Rajakhana)
|
0411002000NRG23301120220270060
|
30/11/2022
|
RUPJOYTI DOLEY
|
0411002WL013501
|
RUPJOYTI DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806194
|
|
MRS RUPJYOTI DOLEY
|
()
|
|
85
|
MURKONGSELEK
|
AS-11-002-010-023/60
(Rajakhana)
|
0411002000NRG23301120220270062
|
30/11/2022
|
DEVANANDA PEGU
|
0411002WL013501
|
DEVANANDA PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806215
|
|
MR DEBANANDA PEGU
|
()
|
|
86
|
MURKONGSELEK
|
AS-11-002-010-025/1
(Rajakhana)
|
0411002000NRG23301120220270063
|
30/11/2022
|
Thamas Ramchiary
|
0411002WL013501
|
Thamas Ramchiary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806190
|
|
MR THAMASH RAMCHIARY
|
()
|
|
87
|
MURKONGSELEK
|
AS-11-002-010-025/30
(Rajakhana)
|
0411002000NRG23301120220270067
|
30/11/2022
|
LALITA RAMCHIARY.
|
0411002WL013501
|
LALITA RAMCHIARY.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806195
|
|
MRS LALITA GOYARI RAMCHIARY
|
()
|
|
88
|
MURKONGSELEK
|
AS-11-002-010-025/30
(Rajakhana)
|
0411002000NRG23301120220270066
|
30/11/2022
|
RABIN RAMCHIARY
|
0411002WL013501
|
RABIN RAMCHIARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806182
|
|
MR ROBIN RAMCHIARY
|
()
|
|
89
|
MURKONGSELEK
|
AS-11-002-010-025/31
(Rajakhana)
|
0411002000NRG23301120220270069
|
30/11/2022
|
Babhesh Goyary
|
0411002WL013501
|
Babhesh Goyary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806220
|
|
MR BHABESH GOYARY
|
()
|
|
90
|
MURKONGSELEK
|
AS-11-002-010-025/31
(Rajakhana)
|
0411002000NRG23301120220270068
|
30/11/2022
|
Madhuri Goyary
|
0411002WL013501
|
Madhuri Goyary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806214
|
|
MRS MADHURI GOYARY
|
()
|
|
91
|
MURKONGSELEK
|
AS-11-002-010-025/35
(Rajakhana)
|
0411002000NRG23301120220270070
|
30/11/2022
|
PHAGUNI WARY
|
0411002WL013501
|
PHAGUNI WARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806202
|
|
MS PHAGUNI WARY
|
()
|
|
92
|
MURKONGSELEK
|
AS-11-002-010-025/35
(Rajakhana)
|
0411002000NRG23301120220270071
|
30/11/2022
|
RAJU WARY
|
0411002WL013501
|
RAJU WARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806226
|
|
MR RAJU WARY
|
()
|
|
93
|
MURKONGSELEK
|
AS-11-002-010-025/4
(Rajakhana)
|
0411002000NRG23301120220270072
|
30/11/2022
|
Jayanti Narzary
|
0411002WL013501
|
Jayanti Narzary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806206
|
|
MRS JAYANTI NARZARY
|
()
|
|
94
|
MURKONGSELEK
|
AS-11-002-010-025/4
(Rajakhana)
|
0411002000NRG23301120220270073
|
30/11/2022
|
PRABIN NARZARY
|
0411002WL013501
|
PRABIN NARZARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806201
|
|
MR PRABIN NARZARY
|
()
|
|
95
|
MURKONGSELEK
|
AS-11-002-010-025/50
(Rajakhana)
|
0411002000NRG23301120220270074
|
30/11/2022
|
BANESWAR SWARGIARY
|
0411002WL013501
|
BANESWAR SWARGIARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806181
|
|
MR BANESWAR SWARGIARY
|
()
|
|
96
|
MURKONGSELEK
|
AS-11-002-010-025/50
(Rajakhana)
|
0411002000NRG23301120220270075
|
30/11/2022
|
MAYA SWARGIARY
|
0411002WL013501
|
MAYA SWARGIARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806189
|
|
MRS MAYA SWARGIARY
|
()
|
|
97
|
MURKONGSELEK
|
AS-11-002-010-026/13
(Rajakhana)
|
0411002000NRG23301120220270076
|
30/11/2022
|
Swarrjila Swargiary
|
0411002WL013501
|
Swarrjila Swargiary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806212
|
|
MRS SUROJILA BORO
|
()
|
|
98
|
MURKONGSELEK
|
AS-11-002-010-026/163
(Rajakhana)
|
0411002000NRG23301120220270081
|
30/11/2022
|
GABALI SWARGIARY
|
0411002WL013501
|
GABALI SWARGIARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806183
|
|
MS GABALI SWARGIARY
|
()
|
|
99
|
MURKONGSELEK
|
AS-11-002-010-026/17
(Rajakhana)
|
0411002000NRG23301120220270082
|
30/11/2022
|
ANITA BORO.
|
0411002WL013501
|
ANITA BORO.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806203
|
|
MRS ANITA BORO
|
()
|
|
100
|
MURKONGSELEK
|
AS-11-002-010-026/27
(Rajakhana)
|
0411002000NRG23301120220270085
|
30/11/2022
|
BHADRA NARZARY
|
0411002WL013501
|
BHADRA NARZARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806213
|
|
MR BHADRA NARZARY
|
()
|
|
101
|
MURKONGSELEK
|
AS-11-002-010-026/28
(Rajakhana)
|
0411002000NRG23301120220270088
|
30/11/2022
|
BIULA BASUMATARY
|
0411002WL013501
|
BIULA BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806200
|
|
MRS BIULA DAIMARY
|
()
|
|
102
|
MURKONGSELEK
|
AS-11-002-010-026/352
(Rajakhana)
|
0411002000NRG23301120220270091
|
30/11/2022
|
Habita Islary
|
0411002WL013501
|
Habita Islary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806179
|
|
MRS HABITA ISLARY
|
()
|
|
103
|
MURKONGSELEK
|
AS-11-002-010-026/355
(Rajakhana)
|
0411002000NRG23301120220270093
|
30/11/2022
|
LAKHYESWAR WARY.
|
0411002WL013501
|
LAKHYESWAR WARY.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806178
|
|
LOKESWAR WARY
|
()
|
|
104
|
MURKONGSELEK
|
AS-11-002-010-030/275
(Rajakhana)
|
0411002000NRG23301120220270096
|
30/11/2022
|
ABANI PATIR
|
0411002WL013501
|
ABANI PATIR
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806198
|
|
MR ABANI PATIR
|
()
|
|
105
|
MURKONGSELEK
|
AS-11-002-010-030/275
(Rajakhana)
|
0411002000NRG23301120220270097
|
30/11/2022
|
UNJANI PATIR
|
0411002WL013501
|
UNJANI PATIR
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806207
|
|
MS UNJANI PATIR
|
()
|
|
106
|
MURKONGSELEK
|
AS-11-002-010-030/276
(Rajakhana)
|
0411002000NRG23301120220270098
|
30/11/2022
|
HUSAJEET PATIR
|
0411002WL013501
|
HUSAJEET PATIR
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912806218
|
|
MR HUSAJEET PATIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71219
|
71219
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145415
|
145415
|
|
|
|
|
|
|
|