|
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-11-002-010-016/174
(Rajakhana)
|
0411002000NRG23060920220163855
|
08/09/2022
|
JYOTI REKHA DOLEY
|
0411002WL006559
|
JYOTI REKHA DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955896247
|
|
JYOTI REKHA DOLEY
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-010-017/045
(Rajakhana)
|
0411002000NRG23060920220163856
|
08/09/2022
|
GOLOK DOLEY
|
0411002WL006559
|
GOLOK DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955896264
|
|
GOLOK DOLEY
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-010-017/109
(Rajakhana)
|
0411002000NRG23060920220163857
|
08/09/2022
|
KUMARI DOLEY
|
0411002WL006559
|
KUMARI DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955896268
|
|
KUMARI DOLEY
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-010-017/109
(Rajakhana)
|
0411002000NRG23060920220163858
|
08/09/2022
|
LAKHI KANTA DOLEY
|
0411002WL006559
|
LAKHI KANTA DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955896267
|
|
LAKHI KANTA DOLEY
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-010-017/126
(Rajakhana)
|
0411002000NRG23060920220163861
|
08/09/2022
|
JAYAKANTA DOLEY
|
0411002WL006559
|
JAYAKANTA DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955896262
|
|
JAYAKANTA DOLEY
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-010-017/126
(Rajakhana)
|
0411002000NRG23060920220163860
|
08/09/2022
|
JULI PEGU DOLEY
|
0411002WL006559
|
JULI PEGU DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955896266
|
|
JULI PEGU DOLEY
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-010-017/152
(Rajakhana)
|
0411002000NRG23060920220163862
|
08/09/2022
|
RANI PEGU
|
0411002WL006559
|
RANI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955896254
|
|
RANI PEGU
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-010-017/158
(Rajakhana)
|
0411002000NRG23060920220163863
|
08/09/2022
|
ROBIN PEGU
|
0411002WL006559
|
ROBIN PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955896263
|
|
ROBIN PEGU
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-010-017/162
(Rajakhana)
|
0411002000NRG23060920220163865
|
08/09/2022
|
PUTU DOLEY
|
0411002WL006559
|
PUTU DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955896258
|
|
PUTU DOLEY
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-010-017/162
(Rajakhana)
|
0411002000NRG23060920220163864
|
08/09/2022
|
RAJESH DOLEY
|
0411002WL006559
|
RAJESH DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955896259
|
|
RAJESH DOLEY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-010-017/207
(Rajakhana)
|
0411002000NRG23060920220163867
|
08/09/2022
|
ISTAR GOYARI
|
0411002WL006559
|
ISTAR GOYARI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955896225
|
|
ISTAR GOYARI
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-010-017/207
(Rajakhana)
|
0411002000NRG23060920220163868
|
08/09/2022
|
SURAJ GOYARI
|
0411002WL006559
|
SURAJ GOYARI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955896224
|
|
SURAJ GOYARI
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-010-017/208
(Rajakhana)
|
0411002000NRG23060920220163870
|
08/09/2022
|
MOUSUMI PATIR
|
0411002WL006559
|
MOUSUMI PATIR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955896238
|
|
MOUSUMI PATIR
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-010-017/208
(Rajakhana)
|
0411002000NRG23060920220163869
|
08/09/2022
|
NIBHA KULI PATIR
|
0411002WL006559
|
NIBHA KULI PATIR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955896239
|
|
NIBHA KULI PATIR
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-010-017/209
(Rajakhana)
|
0411002000NRG23060920220163871
|
08/09/2022
|
JAMIN PATHORI
|
0411002WL006559
|
JAMIN PATHORI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955896237
|
|
JAMIN PATHORI
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-010-017/209
(Rajakhana)
|
0411002000NRG23060920220163872
|
08/09/2022
|
KAMAL PATHORI
|
0411002WL006559
|
KAMAL PATHORI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955896241
|
|
KAMAL PATHORI
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-010-017/210
(Rajakhana)
|
0411002000NRG23060920220163873
|
08/09/2022
|
RITA SWARGIARY
|
0411002WL006559
|
RITA SWARGIARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955896229
|
|
RITA SWARGIARY
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-010-017/210
(Rajakhana)
|
0411002000NRG23060920220163874
|
08/09/2022
|
SHUKRASING SWARGIARY
|
0411002WL006559
|
SHUKRASING SWARGIARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955896228
|
|
SHUKRASING SWARGIARY
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-010-017/211
(Rajakhana)
|
0411002000NRG23060920220163876
|
08/09/2022
|
DERHASAR DOLEY
|
0411002WL006559
|
DERHASAR DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955896243
|
|
DERHASAR DOLEY
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-010-017/211
(Rajakhana)
|
0411002000NRG23060920220163875
|
08/09/2022
|
NIROLA DOLEY
|
0411002WL006559
|
NIROLA DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955896235
|
|
NIROLA DOLEY
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-010-017/212
(Rajakhana)
|
0411002000NRG23060920220163878
|
08/09/2022
|
ALAISHRI BORO
|
0411002WL006559
|
ALAISHRI BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955896242
|
|
ALAISHRI BORO
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-010-017/212
(Rajakhana)
|
0411002000NRG23060920220163877
|
08/09/2022
|
MANJU BORO
|
0411002WL006559
|
MANJU BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955896230
|
|
MANJU BORO
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-010-017/213
(Rajakhana)
|
0411002000NRG23060920220163879
|
08/09/2022
|
CHANDE GOYARI
|
0411002WL006559
|
CHANDE GOYARI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955896226
|
|
CHANDE GOYARI
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-010-017/213
(Rajakhana)
|
0411002000NRG23060920220163880
|
08/09/2022
|
JOY GOYARI
|
0411002WL006559
|
JOY GOYARI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955896240
|
|
JOY GOYARI
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-010-017/214
(Rajakhana)
|
0411002000NRG23060920220163881
|
08/09/2022
|
PRIYANGKA LAGACHU
|
0411002WL006559
|
PRIYANGKA LAGACHU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955896232
|
|
PRIYANGKA LAGACHU
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-010-017/214
(Rajakhana)
|
0411002000NRG23060920220163882
|
08/09/2022
|
ROBIN LAGACHU
|
0411002WL006559
|
ROBIN LAGACHU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955896231
|
|
ROBIN LAGACHU
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-010-017/336
(Rajakhana)
|
0411002000NRG23060920220163885
|
08/09/2022
|
DIBYA DOLEY
|
0411002WL006559
|
DIBYA DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955896255
|
|
DIBYA DOLEY
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-010-017/354
(Rajakhana)
|
0411002000NRG23060920220163886
|
08/09/2022
|
SUBHARANI PEGU
|
0411002WL006559
|
SUBHARANI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955896256
|
|
SUBHARANI PEGU
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-010-017/392
(Rajakhana)
|
0411002000NRG23060920220163888
|
08/09/2022
|
TUTU DOLEY
|
0411002WL006559
|
TUTU DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955896257
|
|
TUTU DOLEY
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-010-017/830
(Rajakhana)
|
0411002000NRG23060920220163918
|
08/09/2022
|
JUBO DOLEY
|
0411002WL006559
|
JUBO DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955896261
|
|
JUBO DOLEY
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-010-017/833
(Rajakhana)
|
0411002000NRG23060920220163920
|
08/09/2022
|
LAIKHYESWARI KULI
|
0411002WL006559
|
LAIKHYESWARI KULI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955896260
|
|
LAIKHYESWARI KULI
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-010-017/833
(Rajakhana)
|
0411002000NRG23060920220163919
|
08/09/2022
|
ROBIN LAGACHU
|
0411002WL006559
|
ROBIN LAGACHU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955896250
|
|
ROBIN LAGACHU
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-010-017/834
(Rajakhana)
|
0411002000NRG23060920220163921
|
08/09/2022
|
RUDESWAR DOLEY
|
0411002WL006559
|
RUDESWAR DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955896246
|
|
RUDESWAR DOLEY
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-010-017/835
(Rajakhana)
|
0411002000NRG23060920220163923
|
08/09/2022
|
KISHUR DOLEY
|
0411002WL006559
|
KISHUR DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955896249
|
|
KISHUR DOLEY
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-010-017/835
(Rajakhana)
|
0411002000NRG23060920220163922
|
08/09/2022
|
NARAKANTA DOLEY
|
0411002WL006559
|
NARAKANTA DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955896248
|
|
NARAKANTA DOLEY
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-010-017/835
(Rajakhana)
|
0411002000NRG23060920220163924
|
08/09/2022
|
OIMONI DOLEY
|
0411002WL006559
|
OIMONI DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955896251
|
|
OIMONI DOLEY
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-010-017/836
(Rajakhana)
|
0411002000NRG23060920220163926
|
08/09/2022
|
BICHANMOTI DOLEY
|
0411002WL006559
|
BICHANMOTI DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955896253
|
|
BICHANMOTI DOLEY
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-010-017/836
(Rajakhana)
|
0411002000NRG23060920220163925
|
08/09/2022
|
GOMON DOLEY
|
0411002WL006559
|
GOMON DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955896252
|
|
GOMON DOLEY
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-010-017/855
(Rajakhana)
|
0411002000NRG23060920220163927
|
08/09/2022
|
RAMESH DOLEY
|
0411002WL006559
|
RAMESH DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955896265
|
|
RAMESH DOLEY
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-010-017/858
(Rajakhana)
|
0411002000NRG23060920220163928
|
08/09/2022
|
CHINTAMONI PATHARI
|
0411002WL006559
|
CHINTAMONI PATHARI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955896222
|
|
CHINTAMONI PATHARI
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-010-017/858
(Rajakhana)
|
0411002000NRG23060920220163930
|
08/09/2022
|
JUNTI PATHARI
|
0411002WL006559
|
JUNTI PATHARI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955896223
|
|
JUNTI PATHARI
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-010-017/858
(Rajakhana)
|
0411002000NRG23060920220163929
|
08/09/2022
|
NADUKI PATHARI
|
0411002WL006559
|
NADUKI PATHARI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955896236
|
|
NADUKI PATHARI
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-010-017/859
(Rajakhana)
|
0411002000NRG23060920220163932
|
08/09/2022
|
ALAICHI PEGU
|
0411002WL006559
|
ALAICHI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955896227
|
|
ALAICHI PEGU
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-010-017/859
(Rajakhana)
|
0411002000NRG23060920220163931
|
08/09/2022
|
CHARANJIT PEGU
|
0411002WL006559
|
CHARANJIT PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955896234
|
|
CHARANJIT PEGU
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-010-017/860
(Rajakhana)
|
0411002000NRG23060920220163934
|
08/09/2022
|
CHUMEL PEGU
|
0411002WL006559
|
CHUMEL PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955896244
|
|
CHUMEL PEGU
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-010-017/860
(Rajakhana)
|
0411002000NRG23060920220163933
|
08/09/2022
|
MONIRAM PEGU
|
0411002WL006559
|
MONIRAM PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955896245
|
|
MONIRAM PEGU
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-010-017/861
(Rajakhana)
|
0411002000NRG23060920220163935
|
08/09/2022
|
NALEB MORANG
|
0411002WL006559
|
NALEB MORANG
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955896233
|
|
NALEB MORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64578
|
64578
|
|
|
|
|
|
|
|
|
48
|
MURKONGSELEK
|
AS-11-002-010-016/148
(Rajakhana)
|
0411002000NRG23060920220163853
|
08/09/2022
|
BOGARAM MILI
|
0411002WL006559
|
BOGARAM MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955896185
|
|
BOGARAM MILI
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-010-017/120
(Rajakhana)
|
0411002000NRG23060920220163859
|
08/09/2022
|
UKARANI PEGU
|
0411002WL006559
|
UKARANI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955896212
|
|
UKARANI PEGU
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-010-017/181
(Rajakhana)
|
0411002000NRG23060920220163866
|
08/09/2022
|
BADIRAM CHUNGKRANG
|
0411002WL006559
|
BADIRAM CHUNGKRANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955896188
|
|
BADIRAM CHUNGKRANG
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-010-017/38
(Rajakhana)
|
0411002000NRG23060920220163887
|
08/09/2022
|
SUWAN DOLEY
|
0411002WL006559
|
SUWAN DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955896187
|
|
SUWAN DOLEY
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-010-017/404
(Rajakhana)
|
0411002000NRG23060920220163891
|
08/09/2022
|
REKHA DOLEY
|
0411002WL006559
|
REKHA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955896189
|
|
REKHA DOLEY
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-010-017/405
(Rajakhana)
|
0411002000NRG23060920220163892
|
08/09/2022
|
PALLABI DOLEY
|
0411002WL006559
|
PALLABI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955896190
|
|
PALLABI DOLEY
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-010-017/407
(Rajakhana)
|
0411002000NRG23060920220163893
|
08/09/2022
|
PURNI DOLEY
|
0411002WL006559
|
PURNI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955896191
|
|
PURNI DOLEY
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-010-017/408
(Rajakhana)
|
0411002000NRG23060920220163894
|
08/09/2022
|
RINKU DOLEY
|
0411002WL006559
|
RINKU DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955896192
|
|
RINKU DOLEY
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-010-017/409
(Rajakhana)
|
0411002000NRG23060920220163895
|
08/09/2022
|
HUKU PEGU
|
0411002WL006559
|
HUKU PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955896193
|
|
HUKU PEGU
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-010-017/410
(Rajakhana)
|
0411002000NRG23060920220163896
|
08/09/2022
|
AJAY DOLEY
|
0411002WL006559
|
AJAY DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955896198
|
|
AJAY DOLEY
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-010-017/411
(Rajakhana)
|
0411002000NRG23060920220163897
|
08/09/2022
|
BEEMON TAYE
|
0411002WL006559
|
BEEMON TAYE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955896203
|
|
BEEMON TAYE
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-010-017/412
(Rajakhana)
|
0411002000NRG23060920220163898
|
08/09/2022
|
RAM SHAH
|
0411002WL006559
|
RAM SHAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955896204
|
|
RAM SHAH
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-010-017/413
(Rajakhana)
|
0411002000NRG23060920220163899
|
08/09/2022
|
LAKHE PEGU
|
0411002WL006559
|
LAKHE PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955896194
|
|
LAKHE PEGU
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-010-017/414
(Rajakhana)
|
0411002000NRG23060920220163900
|
08/09/2022
|
TAJA PEGU
|
0411002WL006559
|
TAJA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955896202
|
|
TAJA PEGU
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-010-017/415
(Rajakhana)
|
0411002000NRG23060920220163901
|
08/09/2022
|
JOLI DOLEY
|
0411002WL006559
|
JOLI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955896199
|
|
JOLI DOLEY
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-010-017/416
(Rajakhana)
|
0411002000NRG23060920220163902
|
08/09/2022
|
GOBIN PEGU
|
0411002WL006559
|
GOBIN PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955896195
|
|
GOBIN PEGU
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-010-017/417
(Rajakhana)
|
0411002000NRG23060920220163903
|
08/09/2022
|
UPEN DOLEY
|
0411002WL006559
|
UPEN DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955896200
|
|
UPEN DOLEY
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-010-017/418
(Rajakhana)
|
0411002000NRG23060920220163904
|
08/09/2022
|
BHUPEN LAGACHU
|
0411002WL006559
|
BHUPEN LAGACHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955896196
|
|
BHUPEN LAGACHU
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-010-017/419
(Rajakhana)
|
0411002000NRG23060920220163905
|
08/09/2022
|
LIPY LAGACHU
|
0411002WL006559
|
LIPY LAGACHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955896197
|
|
LIPY LAGACHU
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-010-017/420
(Rajakhana)
|
0411002000NRG23060920220163906
|
08/09/2022
|
MONI DOLEY
|
0411002WL006559
|
MONI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955896201
|
|
MONI DOLEY
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-010-017/424
(Rajakhana)
|
0411002000NRG23060920220163910
|
08/09/2022
|
CHANDRA DOLEY
|
0411002WL006559
|
CHANDRA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955896205
|
|
CHANDRA DOLEY
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-010-017/425
(Rajakhana)
|
0411002000NRG23060920220163911
|
08/09/2022
|
KRISHNA PEGU
|
0411002WL006559
|
KRISHNA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955896206
|
|
KRISHNA PEGU
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-010-017/426
(Rajakhana)
|
0411002000NRG23060920220163912
|
08/09/2022
|
DIPAK PEGU
|
0411002WL006559
|
DIPAK PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955896207
|
|
DIPAK PEGU
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-010-017/426
(Rajakhana)
|
0411002000NRG23060920220163913
|
08/09/2022
|
RAJA PEGU
|
0411002WL006559
|
RAJA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955896208
|
|
RAJA PEGU
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-010-017/427
(Rajakhana)
|
0411002000NRG23060920220163914
|
08/09/2022
|
BAGAWATI PEGU
|
0411002WL006559
|
BAGAWATI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955896209
|
|
BAGAWATI PEGU
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-010-017/427
(Rajakhana)
|
0411002000NRG23060920220163915
|
08/09/2022
|
SHYAM PEGU
|
0411002WL006559
|
SHYAM PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955896210
|
|
SHYAM PEGU
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-010-017/428
(Rajakhana)
|
0411002000NRG23060920220163916
|
08/09/2022
|
ASUK LAGACHU
|
0411002WL006559
|
ASUK LAGACHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955896211
|
|
ASUK LAGACHU
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-010-017/484
(Rajakhana)
|
0411002000NRG23060920220163917
|
08/09/2022
|
OTER PEGU
|
0411002WL006559
|
OTER PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955896186
|
|
OTER PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
76
|
MURKONGSELEK
|
AS-11-002-010-017/421
(Rajakhana)
|
0411002000NRG23060920220163907
|
08/09/2022
|
DIRAJ PEGU
|
0411002WL006559
|
DIRAJ PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955896269
|
|
DIRAJ PEGU
|
()
|
|
77
|
MURKONGSELEK
|
AS-11-002-010-017/422
(Rajakhana)
|
0411002000NRG23060920220163908
|
08/09/2022
|
PRATIBA LAGACHU
|
0411002WL006559
|
PRATIBA LAGACHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955896270
|
|
PRATIBA LAGACHU
|
()
|
|
78
|
MURKONGSELEK
|
AS-11-002-010-017/423
(Rajakhana)
|
0411002000NRG23060920220163909
|
08/09/2022
|
SANJAY PEGU
|
0411002WL006559
|
SANJAY PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955896271
|
|
SANJAY PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
79
|
MURKONGSELEK
|
AS-11-002-010-016/132
(Rajakhana)
|
0411002000NRG23060920220163848
|
08/09/2022
|
AJA PEGU
|
0411002WL006559
|
AJA PEGU
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955896183
|
|
AJA PEGU
|
()
|
|
80
|
MURKONGSELEK
|
AS-11-002-010-016/132
(Rajakhana)
|
0411002000NRG23060920220163849
|
08/09/2022
|
RUPANJALI PEGU
|
0411002WL006559
|
RUPANJALI PEGU
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955896184
|
|
RUPANJALI PEGU
|
()
|
|
81
|
MURKONGSELEK
|
AS-11-002-010-016/148
(Rajakhana)
|
0411002000NRG23060920220163850
|
08/09/2022
|
JIBORAM MILI
|
0411002WL006559
|
JIBORAM MILI
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955896179
|
|
JIBORAM MILI
|
()
|
|
82
|
MURKONGSELEK
|
AS-11-002-010-017/324
(Rajakhana)
|
0411002000NRG23060920220163883
|
08/09/2022
|
BOKUL DOLEY
|
0411002WL006559
|
BOKUL DOLEY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955896182
|
|
BOKUL DOLEY
|
()
|
|
83
|
MURKONGSELEK
|
AS-11-002-010-017/400
(Rajakhana)
|
0411002000NRG23060920220163889
|
08/09/2022
|
DIGANTA MILI
|
0411002WL006559
|
DIGANTA MILI
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955896180
|
|
DIGANTA MILI
|
()
|
|
84
|
MURKONGSELEK
|
AS-11-002-010-017/400
(Rajakhana)
|
0411002000NRG23060920220163890
|
08/09/2022
|
JYOTIKA KULI MILI
|
0411002WL006559
|
JYOTIKA KULI MILI
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955896181
|
|
JYOTIKA KULI MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
85
|
MURKONGSELEK
|
AS-11-002-010-016/045
(Rajakhana)
|
0411002000NRG23060920220163843
|
08/09/2022
|
KHORGESWOR DOLEY
|
0411002WL006559
|
KHORGESWOR DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955896220
|
|
MR KHAGESWAR DOLEY
|
()
|
|
86
|
MURKONGSELEK
|
AS-11-002-010-016/045
(Rajakhana)
|
0411002000NRG23060920220163842
|
08/09/2022
|
Lilawati Doley
|
0411002WL006559
|
Lilawati Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955896219
|
|
MS LILA WATI PEGU
|
()
|
|
87
|
MURKONGSELEK
|
AS-11-002-010-016/048
(Rajakhana)
|
0411002000NRG23060920220163844
|
08/09/2022
|
JOYANTI MILI
|
0411002WL006559
|
JOYANTI MILI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955896217
|
|
MRS JAYANTI MILI
|
()
|
|
88
|
MURKONGSELEK
|
AS-11-002-010-016/048
(Rajakhana)
|
0411002000NRG23060920220163845
|
08/09/2022
|
Jugamaya Doley
|
0411002WL006559
|
Jugamaya Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955896215
|
|
MRS JUGAMAYA DOLEY
|
()
|
|
89
|
MURKONGSELEK
|
AS-11-002-010-016/048
(Rajakhana)
|
0411002000NRG23060920220163846
|
08/09/2022
|
Ramesh
|
0411002WL006559
|
Ramesh
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955896213
|
|
SHRI RAMESH MILI
|
()
|
|
90
|
MURKONGSELEK
|
AS-11-002-010-016/118
(Rajakhana)
|
0411002000NRG23060920220163847
|
08/09/2022
|
DIPSIKHA PATIR
|
0411002WL006559
|
DIPSIKHA PATIR
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955896221
|
|
MISS DIPSIKHA PATIR
|
()
|
|
91
|
MURKONGSELEK
|
AS-11-002-010-016/148
(Rajakhana)
|
0411002000NRG23060920220163851
|
08/09/2022
|
PRIYAKA MILI
|
0411002WL006559
|
PRIYAKA MILI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955896218
|
|
MRS PRIYANKA MILI
|
()
|
|
92
|
MURKONGSELEK
|
AS-11-002-010-016/148
(Rajakhana)
|
0411002000NRG23060920220163852
|
08/09/2022
|
PULBASHI MILI
|
0411002WL006559
|
PULBASHI MILI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955896216
|
|
MRS PULBASHI DOLEY MILI
|
()
|
|
93
|
MURKONGSELEK
|
AS-11-002-010-016/174
(Rajakhana)
|
0411002000NRG23060920220163854
|
08/09/2022
|
MADHOV MILI
|
0411002WL006559
|
MADHOV MILI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955896214
|
|
MR MADHOV MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127782
|
127782
|
|
|
|
|
|
|
|