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-11-002-010-022/241 (Rajakhana)
|
0411002010NRG24091020230380779
|
09/10/2023
|
ANJANA PACHAR
|
0411002010WL029380
|
ANJANA PACHAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616639972
|
|
ANJANA PACHAR
|
()
|
2
|
MURKONGSELEK
|
AS-11-002-010-022/241 (Rajakhana)
|
0411002010NRG24091020230380778
|
09/10/2023
|
ANJI PACHAR
|
0411002010WL029380
|
ANJI PACHAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616639967
|
|
ANJI PACHAR
|
()
|
3
|
MURKONGSELEK
|
AS-11-002-010-022/242 (Rajakhana)
|
0411002010NRG24091020230380781
|
09/10/2023
|
BINITA KUTUM
|
0411002010WL029380
|
BINITA KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616639944
|
|
BINITA KUTUM
|
()
|
4
|
MURKONGSELEK
|
AS-11-002-010-022/242 (Rajakhana)
|
0411002010NRG24091020230380780
|
09/10/2023
|
BIRAMOTI KUTUM
|
0411002010WL029380
|
BIRAMOTI KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616639975
|
|
BIRAMOTI KUTUM
|
()
|
5
|
MURKONGSELEK
|
AS-11-002-010-022/243 (Rajakhana)
|
0411002010NRG24091020230380782
|
09/10/2023
|
BHARAT DOLEY
|
0411002010WL029380
|
BHARAT DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616639943
|
|
BHARAT DOLEY
|
()
|
6
|
MURKONGSELEK
|
AS-11-002-010-022/243 (Rajakhana)
|
0411002010NRG24091020230380783
|
09/10/2023
|
SUBHADRA DOLEY
|
0411002010WL029380
|
SUBHADRA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616639976
|
|
SUBHADRA DOLEY
|
()
|
7
|
MURKONGSELEK
|
AS-11-002-010-022/244 (Rajakhana)
|
0411002010NRG24091020230380785
|
09/10/2023
|
BEBIKA SUTRADHAR
|
0411002010WL029380
|
BEBIKA SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616639969
|
|
BEBIKA SUTRADHAR
|
()
|
8
|
MURKONGSELEK
|
AS-11-002-010-022/244 (Rajakhana)
|
0411002010NRG24091020230380784
|
09/10/2023
|
JADAV SUTRADHAR
|
0411002010WL029380
|
JADAV SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616639977
|
|
JADAV SUTRADHAR
|
()
|
9
|
MURKONGSELEK
|
AS-11-002-010-022/245 (Rajakhana)
|
0411002010NRG24091020230380786
|
09/10/2023
|
GAUTAM KULI
|
0411002010WL029380
|
GAUTAM KULI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616639974
|
|
GAUTAM KULI
|
()
|
10
|
MURKONGSELEK
|
AS-11-002-010-022/245 (Rajakhana)
|
0411002010NRG24091020230380787
|
09/10/2023
|
MONIKUMAR KULI
|
0411002010WL029380
|
MONIKUMAR KULI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616639971
|
|
MONIKUMAR KULI
|
()
|
11
|
MURKONGSELEK
|
AS-11-002-010-022/246 (Rajakhana)
|
0411002010NRG24091020230380789
|
09/10/2023
|
BIRDHAN DOLEY
|
0411002010WL029380
|
BIRDHAN DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616639949
|
|
BIRDHAN DOLEY
|
()
|
12
|
MURKONGSELEK
|
AS-11-002-010-022/246 (Rajakhana)
|
0411002010NRG24091020230380788
|
09/10/2023
|
JAYANTA DOLEY
|
0411002010WL029380
|
JAYANTA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616639973
|
|
JAYANTA DOLEY
|
()
|
13
|
MURKONGSELEK
|
AS-11-002-010-022/247 (Rajakhana)
|
0411002010NRG24091020230380791
|
09/10/2023
|
LELIN KULI
|
0411002010WL029380
|
LELIN KULI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616639941
|
|
LELIN KULI
|
()
|
14
|
MURKONGSELEK
|
AS-11-002-010-022/247 (Rajakhana)
|
0411002010NRG24091020230380790
|
09/10/2023
|
SANJOY KULI
|
0411002010WL029380
|
SANJOY KULI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616639948
|
|
SANJOY KULI
|
()
|
15
|
MURKONGSELEK
|
AS-11-002-010-022/248 (Rajakhana)
|
0411002010NRG24091020230380793
|
09/10/2023
|
KITISH DOLEY
|
0411002010WL029380
|
KITISH DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616639940
|
|
KITISH DOLEY
|
()
|
16
|
MURKONGSELEK
|
AS-11-002-010-022/248 (Rajakhana)
|
0411002010NRG24091020230380792
|
09/10/2023
|
RIMA DOLEY
|
0411002010WL029380
|
RIMA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616639947
|
|
RIMA DOLEY
|
()
|
17
|
MURKONGSELEK
|
AS-11-002-010-022/249 (Rajakhana)
|
0411002010NRG24091020230380794
|
09/10/2023
|
ANUJ PEGU
|
0411002010WL029380
|
ANUJ PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616639978
|
|
ANUJ PEGU
|
()
|
18
|
MURKONGSELEK
|
AS-11-002-010-022/249 (Rajakhana)
|
0411002010NRG24091020230380795
|
09/10/2023
|
MULESWAR PEGU
|
0411002010WL029380
|
MULESWAR PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616639939
|
|
MULESWAR PEGU
|
()
|
19
|
MURKONGSELEK
|
AS-11-002-010-022/250 (Rajakhana)
|
0411002010NRG24091020230380797
|
09/10/2023
|
MOHON PEGU
|
0411002010WL029380
|
MOHON PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616639970
|
|
MOHON PEGU
|
()
|
20
|
MURKONGSELEK
|
AS-11-002-010-022/250 (Rajakhana)
|
0411002010NRG24091020230380796
|
09/10/2023
|
PANKAJ PEGU
|
0411002010WL029380
|
PANKAJ PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616639942
|
|
PANKAJ PEGU
|
()
|
21
|
MURKONGSELEK
|
AS-11-002-010-022/251 (Rajakhana)
|
0411002010NRG24091020230380798
|
09/10/2023
|
HITESWAR KULI
|
0411002010WL029380
|
HITESWAR KULI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616639945
|
|
HITESWAR KULI
|
()
|
22
|
MURKONGSELEK
|
AS-11-002-010-022/251 (Rajakhana)
|
0411002010NRG24091020230380799
|
09/10/2023
|
JODU KULI
|
0411002010WL029380
|
JODU KULI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616639946
|
|
JODU KULI
|
()
|
23
|
MURKONGSELEK
|
AS-11-002-010-022/252 (Rajakhana)
|
0411002010NRG24091020230380800
|
09/10/2023
|
MONJU MORANG
|
0411002010WL029380
|
MONJU MORANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616639968
|
|
MONJU MORANG
|
()
|
24
|
MURKONGSELEK
|
AS-11-002-010-029/274 (Rajakhana)
|
0411002010NRG24091020230380801
|
09/10/2023
|
MANUJ RABHA
|
0411002010WL029380
|
MANUJ RABHA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616639927
|
|
MANUJ RABHA
|
()
|
25
|
MURKONGSELEK
|
AS-11-002-010-029/274 (Rajakhana)
|
0411002010NRG24091020230380802
|
09/10/2023
|
PINGKI RABHA
|
0411002010WL029380
|
PINGKI RABHA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616639932
|
|
PINGKI RABHA
|
()
|
26
|
MURKONGSELEK
|
AS-11-002-010-029/28 (Rajakhana)
|
0411002010NRG24091020230380804
|
09/10/2023
|
BIJEEN BARMA
|
0411002010WL029380
|
BIJEEN BARMA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616639930
|
|
BIJEEN BARMA
|
()
|
27
|
MURKONGSELEK
|
AS-11-002-010-029/28 (Rajakhana)
|
0411002010NRG24091020230380803
|
09/10/2023
|
DEBAJIT BARMA
|
0411002010WL029380
|
DEBAJIT BARMA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616639923
|
|
DEBAJIT BARMA
|
()
|
28
|
MURKONGSELEK
|
AS-11-002-010-029/385 (Rajakhana)
|
0411002010NRG24091020230380805
|
09/10/2023
|
EBAAKSI SHARMA
|
0411002010WL029380
|
EBAAKSI SHARMA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616639928
|
|
EBAAKSI SHARMA
|
()
|
29
|
MURKONGSELEK
|
AS-11-002-010-029/385 (Rajakhana)
|
0411002010NRG24091020230380806
|
09/10/2023
|
RUNOMI SHARMA
|
0411002010WL029380
|
RUNOMI SHARMA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616639924
|
|
RUNOMI SHARMA
|
()
|
30
|
MURKONGSELEK
|
AS-11-002-010-029/51 (Rajakhana)
|
0411002010NRG24091020230380808
|
09/10/2023
|
BIPLAB RABHA
|
0411002010WL029380
|
BIPLAB RABHA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616639921
|
|
BIPLAB RABHA
|
()
|
31
|
MURKONGSELEK
|
AS-11-002-010-029/51 (Rajakhana)
|
0411002010NRG24091020230380807
|
09/10/2023
|
RENOKA RABHA
|
0411002010WL029380
|
RENOKA RABHA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616639931
|
|
RENOKA RABHA
|
()
|
32
|
MURKONGSELEK
|
AS-11-002-010-029/76 (Rajakhana)
|
0411002010NRG24091020230380809
|
09/10/2023
|
JANABI BASUMATARY
|
0411002010WL029380
|
JANABI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616639926
|
|
JANABI BASUMATARY
|
()
|
33
|
MURKONGSELEK
|
AS-11-002-010-029/76 (Rajakhana)
|
0411002010NRG24091020230380810
|
09/10/2023
|
SIDARI BASUMATARY
|
0411002010WL029380
|
SIDARI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616639929
|
|
SIDARI BASUMATARY
|
()
|
34
|
MURKONGSELEK
|
AS-11-002-010-030/101 (Rajakhana)
|
0411002010NRG24091020230380842
|
09/10/2023
|
Rahim Pegu
|
0411002010WL029382
|
Rahim Pegu
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616639958
|
|
Rahim Pegu
|
()
|
35
|
MURKONGSELEK
|
AS-11-002-010-030/102 (Rajakhana)
|
0411002010NRG24091020230380843
|
09/10/2023
|
BOBI PEGU
|
0411002010WL029382
|
BOBI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616639897
|
|
BOBI PEGU
|
()
|
36
|
MURKONGSELEK
|
AS-11-002-010-030/102 (Rajakhana)
|
0411002010NRG24091020230380844
|
09/10/2023
|
KABIN PEGU
|
0411002010WL029382
|
KABIN PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616639899
|
|
KABIN PEGU
|
()
|
37
|
MURKONGSELEK
|
AS-11-002-010-030/106 (Rajakhana)
|
0411002010NRG24091020230380845
|
09/10/2023
|
Nagen Lagachu
|
0411002010WL029382
|
Nagen Lagachu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616639959
|
|
Nagen Lagachu
|
()
|
38
|
MURKONGSELEK
|
AS-11-002-010-030/111 (Rajakhana)
|
0411002010NRG24091020230380846
|
09/10/2023
|
MUKUL DOLEY
|
0411002010WL029382
|
MUKUL DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Rejected
|
14/12/2023
|
|
8616639891
|
Account closed
|
|
|
39
|
MURKONGSELEK
|
AS-11-002-010-030/116 (Rajakhana)
|
0411002010NRG24091020230380847
|
09/10/2023
|
SAWANTI PEGU
|
0411002010WL029382
|
SAWANTI PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616639893
|
|
SAWANTI PEGU
|
()
|
40
|
MURKONGSELEK
|
AS-11-002-010-030/117 (Rajakhana)
|
0411002010NRG24091020230380848
|
09/10/2023
|
Sunil Patir
|
0411002010WL029382
|
Sunil Patir
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616639960
|
|
Sunil Patir
|
()
|
41
|
MURKONGSELEK
|
AS-11-002-010-030/120 (Rajakhana)
|
0411002010NRG24091020230380849
|
09/10/2023
|
GUPI MOYONG
|
0411002010WL029382
|
GUPI MOYONG
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616639887
|
|
GUPI MOYONG
|
()
|
42
|
MURKONGSELEK
|
AS-11-002-010-030/131 (Rajakhana)
|
0411002010NRG24091020230380850
|
09/10/2023
|
TILESWAR MOYANG
|
0411002010WL029382
|
TILESWAR MOYANG
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616639888
|
|
TILESWAR MOYANG
|
()
|
43
|
MURKONGSELEK
|
AS-11-002-010-030/132 (Rajakhana)
|
0411002010NRG24091020230380851
|
09/10/2023
|
Upen pegu
|
0411002010WL029382
|
Upen pegu
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Rejected
|
14/12/2023
|
|
8616639889
|
Account closed
|
|
|
44
|
MURKONGSELEK
|
AS-11-002-010-030/133 (Rajakhana)
|
0411002010NRG24091020230380852
|
09/10/2023
|
JUGESH PATIR
|
0411002010WL029382
|
JUGESH PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Rejected
|
14/12/2023
|
|
8616639890
|
Account closed
|
|
|
45
|
MURKONGSELEK
|
AS-11-002-010-030/137 (Rajakhana)
|
0411002010NRG24091020230380853
|
09/10/2023
|
LAO DOLEY
|
0411002010WL029382
|
LAO DOLEY
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616639883
|
|
LAO DOLEY
|
()
|
46
|
MURKONGSELEK
|
AS-11-002-010-030/139 (Rajakhana)
|
0411002010NRG24091020230380854
|
09/10/2023
|
MONUJ PEGU
|
0411002010WL029382
|
MONUJ PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616639892
|
|
MONUJ PEGU
|
()
|
47
|
MURKONGSELEK
|
AS-11-002-010-030/143 (Rajakhana)
|
0411002010NRG24091020230380856
|
09/10/2023
|
KIRAN PATIR
|
0411002010WL029382
|
KIRAN PATIR
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616639895
|
|
KIRAN PATIR
|
()
|
48
|
MURKONGSELEK
|
AS-11-002-010-030/144 (Rajakhana)
|
0411002010NRG24091020230380857
|
09/10/2023
|
TILOK DOLEY
|
0411002010WL029382
|
TILOK DOLEY
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616639896
|
|
TILOK DOLEY
|
()
|
49
|
MURKONGSELEK
|
AS-11-002-010-030/145 (Rajakhana)
|
0411002010NRG24091020230380858
|
09/10/2023
|
CHAMPAWATI PEGU
|
0411002010WL029382
|
CHAMPAWATI PEGU
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
14/12/2023
|
|
8616639894
|
|
CHAMPAWATI PEGU
|
()
|
50
|
MURKONGSELEK
|
AS-11-002-010-030/213 (Rajakhana)
|
0411002010NRG24091020230380859
|
09/10/2023
|
AMAL DOLEY
|
0411002010WL029382
|
AMAL DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616639898
|
|
AMAL DOLEY
|
()
|
51
|
MURKONGSELEK
|
AS-11-002-010-030/221 (Rajakhana)
|
0411002010NRG24091020230380860
|
09/10/2023
|
MINA DOLEY
|
0411002010WL029382
|
MINA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616639964
|
|
MINA DOLEY
|
()
|
52
|
MURKONGSELEK
|
AS-11-002-010-030/222 (Rajakhana)
|
0411002010NRG24091020230380861
|
09/10/2023
|
RITAMONI DOLEY
|
0411002010WL029382
|
RITAMONI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616639962
|
|
RITAMONI DOLEY
|
()
|
53
|
MURKONGSELEK
|
AS-11-002-010-030/224 (Rajakhana)
|
0411002010NRG24091020230380862
|
09/10/2023
|
SUNITA DOLEY
|
0411002010WL029382
|
SUNITA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616639965
|
|
SUNITA DOLEY
|
()
|
54
|
MURKONGSELEK
|
AS-11-002-010-030/225 (Rajakhana)
|
0411002010NRG24091020230380863
|
09/10/2023
|
KAKATI PATIR
|
0411002010WL029382
|
KAKATI PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616639963
|
|
KAKATI PATIR
|
()
|
55
|
MURKONGSELEK
|
AS-11-002-010-030/227 (Rajakhana)
|
0411002010NRG24091020230380864
|
09/10/2023
|
YADURAM PAIT
|
0411002010WL029382
|
YADURAM PAIT
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616639956
|
|
YADURAM PAIT
|
()
|
56
|
MURKONGSELEK
|
AS-11-002-010-030/228 (Rajakhana)
|
0411002010NRG24091020230380865
|
09/10/2023
|
RONJU KUTUM
|
0411002010WL029382
|
RONJU KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616639952
|
|
RONJU KUTUM
|
()
|
57
|
MURKONGSELEK
|
AS-11-002-010-030/231 (Rajakhana)
|
0411002010NRG24091020230380866
|
09/10/2023
|
KILESWAR DOLEY
|
0411002010WL029382
|
KILESWAR DOLEY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616639954
|
|
KILESWAR DOLEY
|
()
|
58
|
MURKONGSELEK
|
AS-11-002-010-030/241 (Rajakhana)
|
0411002010NRG24091020230380867
|
09/10/2023
|
RANI DOLEY
|
0411002010WL029382
|
RANI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616639955
|
|
RANI DOLEY
|
()
|
59
|
MURKONGSELEK
|
AS-11-002-010-030/242 (Rajakhana)
|
0411002010NRG24091020230380868
|
09/10/2023
|
MONIKA KUTUM
|
0411002010WL029382
|
MONIKA KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616639957
|
|
MONIKA KUTUM
|
()
|
60
|
MURKONGSELEK
|
AS-11-002-010-030/243 (Rajakhana)
|
0411002010NRG24091020230380869
|
09/10/2023
|
MONI PATIR
|
0411002010WL029382
|
MONI PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616639953
|
|
MONI PATIR
|
()
|
61
|
MURKONGSELEK
|
AS-11-002-010-030/245 (Rajakhana)
|
0411002010NRG24091020230380870
|
09/10/2023
|
NIRUPRABHA DOLEY
|
0411002010WL029382
|
NIRUPRABHA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616639900
|
|
NIRUPRABHA DOLEY
|
()
|
62
|
MURKONGSELEK
|
AS-11-002-010-030/246 (Rajakhana)
|
0411002010NRG24091020230380871
|
09/10/2023
|
PANAI PEGU
|
0411002010WL029382
|
PANAI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616639904
|
|
PANAI PEGU
|
()
|
63
|
MURKONGSELEK
|
AS-11-002-010-030/247 (Rajakhana)
|
0411002010NRG24091020230380872
|
09/10/2023
|
PITOK PEGU
|
0411002010WL029382
|
PITOK PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616639903
|
|
PITOK PEGU
|
()
|
64
|
MURKONGSELEK
|
AS-11-002-010-030/261 (Rajakhana)
|
0411002010NRG24091020230380873
|
09/10/2023
|
JIME DARIK
|
0411002010WL029382
|
JIME DARIK
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616639901
|
|
JIME DARIK
|
()
|
65
|
MURKONGSELEK
|
AS-11-002-010-030/262 (Rajakhana)
|
0411002010NRG24091020230380874
|
09/10/2023
|
PUINALATA PEGU
|
0411002010WL029382
|
PUINALATA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616639902
|
|
PUINALATA PEGU
|
()
|
66
|
MURKONGSELEK
|
AS-11-002-010-030/265 (Rajakhana)
|
0411002010NRG24091020230380875
|
09/10/2023
|
RAYASHYA PEGY
|
0411002010WL029382
|
RAYASHYA PEGY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616639905
|
|
RAYASHYA PEGY
|
()
|
67
|
MURKONGSELEK
|
AS-11-002-010-030/337 (Rajakhana)
|
0411002010NRG24091020230380877
|
09/10/2023
|
GITA PATIR
|
0411002010WL029382
|
GITA PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616639951
|
|
GITA PATIR
|
()
|
68
|
MURKONGSELEK
|
AS-11-002-010-030/347 (Rajakhana)
|
0411002010NRG24091020230380887
|
09/10/2023
|
RANJITA MOYONG
|
0411002010WL029382
|
RANJITA MOYONG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616639966
|
|
RANJITA MOYONG
|
()
|
69
|
MURKONGSELEK
|
AS-11-002-010-030/6 (Rajakhana)
|
0411002010NRG24091020230380888
|
09/10/2023
|
SANU PEGU
|
0411002010WL029382
|
SANU PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616639886
|
|
SANU PEGU
|
()
|
70
|
MURKONGSELEK
|
AS-11-002-010-030/78 (Rajakhana)
|
0411002010NRG24091020230380890
|
09/10/2023
|
BOGESWAR DOLEY
|
0411002010WL029382
|
BOGESWAR DOLEY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616639885
|
|
BOGESWAR DOLEY
|
()
|
71
|
MURKONGSELEK
|
AS-11-002-010-030/8 (Rajakhana)
|
0411002010NRG24091020230380891
|
09/10/2023
|
ROMA DOLEY
|
0411002010WL029382
|
ROMA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616639884
|
|
ROMA DOLEY
|
()
|
72
|
MURKONGSELEK
|
AS-11-002-010-032/104 (Rajakhana)
|
0411002010NRG24091020230380811
|
09/10/2023
|
BIMAN BRAHMAH
|
0411002010WL029380
|
BIMAN BRAHMAH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616639918
|
|
BIMAN BRAHMAH
|
()
|
73
|
MURKONGSELEK
|
AS-11-002-010-032/104 (Rajakhana)
|
0411002010NRG24091020230380812
|
09/10/2023
|
DEVILOTA BRAHMAH
|
0411002010WL029380
|
DEVILOTA BRAHMAH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616639922
|
|
DEVILOTA BRAHMAH
|
()
|
74
|
MURKONGSELEK
|
AS-11-002-010-032/105 (Rajakhana)
|
0411002010NRG24091020230380813
|
09/10/2023
|
BIRO SWARGIARY
|
0411002010WL029380
|
BIRO SWARGIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616639950
|
|
BIRO SWARGIARY
|
()
|
75
|
MURKONGSELEK
|
AS-11-002-010-032/105 (Rajakhana)
|
0411002010NRG24091020230380814
|
09/10/2023
|
JAY SWARGIARY
|
0411002010WL029380
|
JAY SWARGIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616639925
|
|
JAY SWARGIARY
|
()
|
76
|
MURKONGSELEK
|
AS-11-002-010-032/108 (Rajakhana)
|
0411002010NRG24091020230380816
|
09/10/2023
|
AMIYA BASUMATARY
|
0411002010WL029380
|
AMIYA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616639934
|
|
AMIYA BASUMATARY
|
()
|
77
|
MURKONGSELEK
|
AS-11-002-010-032/108 (Rajakhana)
|
0411002010NRG24091020230380815
|
09/10/2023
|
SAURAB BASUMATARY
|
0411002010WL029380
|
SAURAB BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616639938
|
|
SAURAB BASUMATARY
|
()
|
78
|
MURKONGSELEK
|
AS-11-002-010-032/13 (Rajakhana)
|
0411002010NRG24091020230380818
|
09/10/2023
|
SABO BASUMATARY
|
0411002010WL029380
|
SABO BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616639919
|
|
SABO BASUMATARY
|
()
|
79
|
MURKONGSELEK
|
AS-11-002-010-032/13 (Rajakhana)
|
0411002010NRG24091020230380817
|
09/10/2023
|
SONIL BASUMATARY
|
0411002010WL029380
|
SONIL BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616639920
|
|
SONIL BASUMATARY
|
()
|
80
|
MURKONGSELEK
|
AS-11-002-010-032/26 (Rajakhana)
|
0411002010NRG24091020230380819
|
09/10/2023
|
KANAKLATA BASUMATARY
|
0411002010WL029380
|
KANAKLATA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616639933
|
|
KANAKLATA BASUMATARY
|
()
|
81
|
MURKONGSELEK
|
AS-11-002-010-032/26 (Rajakhana)
|
0411002010NRG24091020230380820
|
09/10/2023
|
KUNJOLATA BASUMATARY
|
0411002010WL029380
|
KUNJOLATA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616639935
|
|
KUNJOLATA BASUMATARY
|
()
|
82
|
MURKONGSELEK
|
AS-11-002-010-032/45 (Rajakhana)
|
0411002010NRG24091020230380821
|
09/10/2023
|
AJONTA BORO
|
0411002010WL029380
|
AJONTA BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616639936
|
|
AJONTA BORO
|
()
|
83
|
MURKONGSELEK
|
AS-11-002-010-032/45 (Rajakhana)
|
0411002010NRG24091020230380822
|
09/10/2023
|
JOGEN BORO
|
0411002010WL029380
|
JOGEN BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616639937
|
|
JOGEN BORO
|
()
|
84
|
MURKONGSELEK
|
AS-11-002-010-035/156 (Rajakhana)
|
0411002010NRG24091020230380892
|
09/10/2023
|
MANUJ THAPA
|
0411002010WL029382
|
MANUJ THAPA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616639906
|
|
MANUJ THAPA
|
()
|
85
|
MURKONGSELEK
|
AS-11-002-010-035/158 (Rajakhana)
|
0411002010NRG24091020230380893
|
09/10/2023
|
HITESWOR DAHAL
|
0411002010WL029382
|
HITESWOR DAHAL
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616639915
|
|
HITESWOR DAHAL
|
()
|
86
|
MURKONGSELEK
|
AS-11-002-010-035/159 (Rajakhana)
|
0411002010NRG24091020230380894
|
09/10/2023
|
AJIT RAI.
|
0411002010WL029382
|
AJIT RAI.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616639914
|
|
AJIT RAI.
|
()
|
87
|
MURKONGSELEK
|
AS-11-002-010-035/182 (Rajakhana)
|
0411002010NRG24091020230380895
|
09/10/2023
|
KONDI THAPA
|
0411002010WL029382
|
KONDI THAPA
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616639916
|
|
KONDI THAPA
|
()
|
88
|
MURKONGSELEK
|
AS-11-002-010-035/2 (Rajakhana)
|
0411002010NRG24091020230380896
|
09/10/2023
|
JADOV CHETRY
|
0411002010WL029382
|
JADOV CHETRY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
14/12/2023
|
|
8616639913
|
|
JADOV CHETRY
|
()
|
89
|
MURKONGSELEK
|
AS-11-002-010-035/68 (Rajakhana)
|
0411002010NRG24091020230380897
|
09/10/2023
|
JOGESH RAI
|
0411002010WL029382
|
JOGESH RAI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616639917
|
|
JOGESH RAI
|
()
|
90
|
MURKONGSELEK
|
AS-11-002-010-035/91 (Rajakhana)
|
0411002010NRG24091020230380898
|
09/10/2023
|
ARON RAI
|
0411002010WL029382
|
ARON RAI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616639908
|
|
ARON RAI
|
()
|
91
|
MURKONGSELEK
|
AS-11-002-010-035/91 (Rajakhana)
|
0411002010NRG24091020230380899
|
09/10/2023
|
RAJAA RAI
|
0411002010WL029382
|
RAJAA RAI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616639907
|
|
RAJAA RAI
|
()
|
92
|
MURKONGSELEK
|
AS-11-002-010-035/93 (Rajakhana)
|
0411002010NRG24091020230380900
|
09/10/2023
|
DIPIKHA RAI
|
0411002010WL029382
|
DIPIKHA RAI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616639912
|
|
DIPIKHA RAI
|
()
|
93
|
MURKONGSELEK
|
AS-11-002-010-035/93 (Rajakhana)
|
0411002010NRG24091020230380901
|
09/10/2023
|
ROHINI RAI
|
0411002010WL029382
|
ROHINI RAI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616639911
|
|
ROHINI RAI
|
()
|
94
|
MURKONGSELEK
|
AS-11-002-010-035/95 (Rajakhana)
|
0411002010NRG24091020230380903
|
09/10/2023
|
BHADUR RAI
|
0411002010WL029382
|
BHADUR RAI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616639909
|
|
BHADUR RAI
|
()
|
95
|
MURKONGSELEK
|
AS-11-002-010-035/95 (Rajakhana)
|
0411002010NRG24091020230380902
|
09/10/2023
|
BIM RAI
|
0411002010WL029382
|
BIM RAI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616639910
|
|
BIM RAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129948
|
129948
|
|
|
|
|
|
|
|
96
|
MURKONGSELEK
|
AS-11-002-010-030/7 (Rajakhana)
|
0411002010NRG24091020230380889
|
09/10/2023
|
AJIT DOLEY
|
0411002010WL029382
|
AJIT DOLEY
|
00694
|
NESF0000163
|
714
|
714
|
Processed
|
14/12/2023
|
|
8616639961
|
|
AJIT DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130662
|
130662
|
|
|
|
|
|
|
|