|
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-11-002-010-021/10
(Rajakhana)
|
0411002010NRG24190920230322503
|
22/09/2023
|
PRANIMA D MARAK
|
0411002010WL026422
|
PRANIMA D MARAK
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973430503
|
|
PRANIMA D MARAK
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-010-021/117
(Rajakhana)
|
0411002010NRG24190920230322506
|
22/09/2023
|
JINI MARAK
|
0411002010WL026422
|
JINI MARAK
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973430508
|
|
JINI MARAK
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-010-021/126
(Rajakhana)
|
0411002010NRG24190920230322510
|
22/09/2023
|
KOLENG MARAK
|
0411002010WL026422
|
KOLENG MARAK
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973430496
|
|
KOLENG MARAK
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-010-021/133
(Rajakhana)
|
0411002010NRG24190920230322511
|
22/09/2023
|
SAJAN MARAK
|
0411002010WL026422
|
SAJAN MARAK
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973430498
|
|
SAJAN MARAK
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-010-021/14
(Rajakhana)
|
0411002010NRG24190920230322515
|
22/09/2023
|
RAHIN SANGMA
|
0411002010WL026422
|
RAHIN SANGMA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973430504
|
|
RAHIN SANGMA
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-010-021/382
(Rajakhana)
|
0411002010NRG24190920230322519
|
22/09/2023
|
ROHAN MARAK
|
0411002010WL026422
|
ROHAN MARAK
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973430505
|
|
ROHAN MARAK
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-010-021/401
(Rajakhana)
|
0411002010NRG24190920230322523
|
22/09/2023
|
JAKIM SANGMA
|
0411002010WL026422
|
JAKIM SANGMA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973430500
|
|
JAKIM SANGMA
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-010-021/424
(Rajakhana)
|
0411002010NRG24190920230322525
|
22/09/2023
|
JUNASH SANGMA
|
0411002010WL026422
|
JUNASH SANGMA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973430495
|
|
JUNASH SANGMA
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-010-021/44
(Rajakhana)
|
0411002010NRG24190920230322528
|
22/09/2023
|
BANPU SANGMA
|
0411002010WL026422
|
BANPU SANGMA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973430499
|
|
BANPU SANGMA
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-010-021/469
(Rajakhana)
|
0411002010NRG24190920230322529
|
22/09/2023
|
NISHAN MARAK
|
0411002010WL026422
|
NISHAN MARAK
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973430507
|
|
NISHAN MARAK
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-010-021/470
(Rajakhana)
|
0411002010NRG24190920230322530
|
22/09/2023
|
PAULUSH SANGMA
|
0411002010WL026422
|
PAULUSH SANGMA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973430506
|
|
PAULUSH SANGMA
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-010-021/66
(Rajakhana)
|
0411002010NRG24190920230322537
|
22/09/2023
|
LEU MARAK
|
0411002010WL026422
|
LEU MARAK
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973430497
|
|
LEU MARAK
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-010-021/76
(Rajakhana)
|
0411002010NRG24190920230322538
|
22/09/2023
|
PRABHAWATI MARAK
|
0411002010WL026422
|
PRABHAWATI MARAK
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973430502
|
|
PRABHAWATI MARAK
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-010-021/86
(Rajakhana)
|
0411002010NRG24190920230322541
|
22/09/2023
|
LUKASH SANGMA
|
0411002010WL026422
|
LUKASH SANGMA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973430501
|
|
LUKASH SANGMA
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-010-030/102
(Rajakhana)
|
0411002010NRG24200920230323228
|
22/09/2023
|
BOBI PEGU
|
0411002010WL026466
|
BOBI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973430471
|
|
BOBI PEGU
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-010-030/102
(Rajakhana)
|
0411002010NRG24200920230323229
|
22/09/2023
|
KABIN PEGU
|
0411002010WL026466
|
KABIN PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973430475
|
|
KABIN PEGU
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-010-030/106
(Rajakhana)
|
0411002010NRG24200920230323230
|
22/09/2023
|
Nagen Lagachu
|
0411002010WL026466
|
Nagen Lagachu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973430517
|
|
Nagen Lagachu
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-010-030/131
(Rajakhana)
|
0411002010NRG24200920230323231
|
22/09/2023
|
TILESWAR MOYANG
|
0411002010WL026466
|
TILESWAR MOYANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973430518
|
|
TILESWAR MOYANG
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-010-030/132
(Rajakhana)
|
0411002010NRG24200920230323232
|
22/09/2023
|
Upen pegu
|
0411002010WL026466
|
Upen pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Rejected
|
24/11/2023
|
|
7973430465
|
Account closed
|
|
|
|
20
|
MURKONGSELEK
|
AS-11-002-010-030/133
(Rajakhana)
|
0411002010NRG24200920230323233
|
22/09/2023
|
JUGESH PATIR
|
0411002010WL026466
|
JUGESH PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Rejected
|
24/11/2023
|
|
7973430466
|
Account closed
|
|
|
|
21
|
MURKONGSELEK
|
AS-11-002-010-030/139
(Rajakhana)
|
0411002010NRG24200920230323234
|
22/09/2023
|
MONUJ PEGU
|
0411002010WL026466
|
MONUJ PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973430467
|
|
MONUJ PEGU
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-010-030/146
(Rajakhana)
|
0411002010NRG24200920230323235
|
22/09/2023
|
SUNIL PATIR
|
0411002010WL026466
|
SUNIL PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973430470
|
|
SUNIL PATIR
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-010-030/147
(Rajakhana)
|
0411002010NRG24200920230323236
|
22/09/2023
|
BONTI LAGACHU
|
0411002010WL026466
|
BONTI LAGACHU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973430469
|
|
BONTI LAGACHU
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-010-030/148
(Rajakhana)
|
0411002010NRG24200920230323237
|
22/09/2023
|
SUNITA PEGU
|
0411002010WL026466
|
SUNITA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973430519
|
|
SUNITA PEGU
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-010-030/149
(Rajakhana)
|
0411002010NRG24200920230323238
|
22/09/2023
|
JABAWATI DOLEY PEGU
|
0411002010WL026466
|
JABAWATI DOLEY PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973430468
|
|
JABAWATI DOLEY PEGU
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-010-030/213
(Rajakhana)
|
0411002010NRG24200920230323239
|
22/09/2023
|
AMAL DOLEY
|
0411002010WL026466
|
AMAL DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973430474
|
|
AMAL DOLEY
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-010-030/215
(Rajakhana)
|
0411002010NRG24200920230323240
|
22/09/2023
|
HAREN DOLEY
|
0411002010WL026466
|
HAREN DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973430512
|
|
HAREN DOLEY
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-010-030/216
(Rajakhana)
|
0411002010NRG24200920230323241
|
22/09/2023
|
ANAMIKA DOLEY
|
0411002010WL026466
|
ANAMIKA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973430514
|
|
ANAMIKA DOLEY
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-010-030/218
(Rajakhana)
|
0411002010NRG24200920230323243
|
22/09/2023
|
DIPIKA PATIR
|
0411002010WL026466
|
DIPIKA PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973430516
|
|
DIPIKA PATIR
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-010-030/221
(Rajakhana)
|
0411002010NRG24200920230323244
|
22/09/2023
|
MINA DOLEY
|
0411002010WL026466
|
MINA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973430513
|
|
MINA DOLEY
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-010-030/222
(Rajakhana)
|
0411002010NRG24190920230322553
|
22/09/2023
|
RITAMONI DOLEY
|
0411002010WL026422
|
RITAMONI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973430510
|
|
RITAMONI DOLEY
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-010-030/224
(Rajakhana)
|
0411002010NRG24190920230322554
|
22/09/2023
|
SUNITA DOLEY
|
0411002010WL026422
|
SUNITA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973430515
|
|
SUNITA DOLEY
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-010-030/225
(Rajakhana)
|
0411002010NRG24190920230322555
|
22/09/2023
|
KAKATI PATIR
|
0411002010WL026422
|
KAKATI PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973430511
|
|
KAKATI PATIR
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-010-030/226
(Rajakhana)
|
0411002010NRG24190920230322556
|
22/09/2023
|
INDIRA DOLEY
|
0411002010WL026422
|
INDIRA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973430487
|
|
INDIRA DOLEY
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-010-030/227
(Rajakhana)
|
0411002010NRG24190920230322557
|
22/09/2023
|
YADURAM PAIT
|
0411002010WL026422
|
YADURAM PAIT
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973430479
|
|
YADURAM PAIT
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-010-030/230
(Rajakhana)
|
0411002010NRG24190920230322558
|
22/09/2023
|
SUJIT LAGACHU
|
0411002010WL026422
|
SUJIT LAGACHU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973430478
|
|
SUJIT LAGACHU
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-010-030/231
(Rajakhana)
|
0411002010NRG24190920230322559
|
22/09/2023
|
KILESWAR DOLEY
|
0411002010WL026422
|
KILESWAR DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973430484
|
|
KILESWAR DOLEY
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-010-030/232
(Rajakhana)
|
0411002010NRG24190920230322560
|
22/09/2023
|
BETI KUTUM
|
0411002010WL026422
|
BETI KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973430480
|
|
BETI KUTUM
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-010-030/233
(Rajakhana)
|
0411002010NRG24190920230322561
|
22/09/2023
|
PRITY DOLEY
|
0411002010WL026422
|
PRITY DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973430481
|
|
PRITY DOLEY
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-010-030/234
(Rajakhana)
|
0411002010NRG24190920230322562
|
22/09/2023
|
RENU DOLEY
|
0411002010WL026422
|
RENU DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973430476
|
|
RENU DOLEY
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-010-030/235
(Rajakhana)
|
0411002010NRG24190920230322563
|
22/09/2023
|
SUWALI DOLEY
|
0411002010WL026422
|
SUWALI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973430485
|
|
SUWALI DOLEY
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-010-030/236
(Rajakhana)
|
0411002010NRG24190920230322564
|
22/09/2023
|
DYAN DOLEY
|
0411002010WL026422
|
DYAN DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973430477
|
|
DYAN DOLEY
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-010-030/237
(Rajakhana)
|
0411002010NRG24190920230322565
|
22/09/2023
|
TUSAR KUTUM
|
0411002010WL026422
|
TUSAR KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973430483
|
|
TUSAR KUTUM
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-010-030/238
(Rajakhana)
|
0411002010NRG24190920230322566
|
22/09/2023
|
JIBON KUTUM
|
0411002010WL026422
|
JIBON KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973430482
|
|
JIBON KUTUM
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-010-030/239
(Rajakhana)
|
0411002010NRG24190920230322567
|
22/09/2023
|
MONURANJAN PATIR
|
0411002010WL026422
|
MONURANJAN PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973430488
|
|
MONURANJAN PATIR
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-010-030/24
(Rajakhana)
|
0411002010NRG24190920230322568
|
22/09/2023
|
ANUJ PASUNG
|
0411002010WL026422
|
ANUJ PASUNG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973430473
|
|
ANUJ PASUNG
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-010-030/240
(Rajakhana)
|
0411002010NRG24190920230322569
|
22/09/2023
|
BHARAT KUTUM
|
0411002010WL026422
|
BHARAT KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973430486
|
|
BHARAT KUTUM
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-010-030/246
(Rajakhana)
|
0411002000NRG24220920230329108
|
22/09/2023
|
PANAI PEGU
|
0411002WL026737
|
PANAI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973430491
|
|
PANAI PEGU
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-010-030/259
(Rajakhana)
|
0411002010NRG24190920230322570
|
22/09/2023
|
TORADOI DOLEY
|
0411002010WL026422
|
TORADOI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973430493
|
|
TORADOI DOLEY
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-010-030/260
(Rajakhana)
|
0411002010NRG24190920230322571
|
22/09/2023
|
UKEN PEGU
|
0411002010WL026422
|
UKEN PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973430494
|
|
UKEN PEGU
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-010-030/261
(Rajakhana)
|
0411002010NRG24190920230322572
|
22/09/2023
|
JIME DARIK
|
0411002010WL026422
|
JIME DARIK
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973430489
|
|
JIME DARIK
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-010-030/262
(Rajakhana)
|
0411002010NRG24190920230322573
|
22/09/2023
|
PUINALATA PEGU
|
0411002010WL026422
|
PUINALATA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973430490
|
|
PUINALATA PEGU
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-010-030/265
(Rajakhana)
|
0411002010NRG24190920230322574
|
22/09/2023
|
RAYASHYA PEGY
|
0411002010WL026422
|
RAYASHYA PEGY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973430492
|
|
RAYASHYA PEGY
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-010-030/3
(Rajakhana)
|
0411002010NRG24190920230322575
|
22/09/2023
|
ANIMA PAIT
|
0411002010WL026422
|
ANIMA PAIT
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973430472
|
|
ANIMA PAIT
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-010-030/337
(Rajakhana)
|
0411002010NRG24190920230322576
|
22/09/2023
|
GITA PATIR
|
0411002010WL026422
|
GITA PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973430509
|
|
GITA PATIR
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-010-030/347
(Rajakhana)
|
0411002010NRG24190920230322586
|
22/09/2023
|
RANJITA MOYONG
|
0411002010WL026422
|
RANJITA MOYONG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973430526
|
|
RANJITA MOYONG
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-010-030/6
(Rajakhana)
|
0411002010NRG24190920230322587
|
22/09/2023
|
SANU PEGU
|
0411002010WL026422
|
SANU PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973430520
|
|
SANU PEGU
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-010-030/78
(Rajakhana)
|
0411002010NRG24190920230322588
|
22/09/2023
|
BOGESWAR DOLEY
|
0411002010WL026422
|
BOGESWAR DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973430521
|
|
BOGESWAR DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82824
|
82824
|
|
|
|
|
|
|
|
|
59
|
MURKONGSELEK
|
AS-11-002-010-003/154
(Rajakhana)
|
0411002000NRG24220920230329020
|
22/09/2023
|
KAYUM PEGU.
|
0411002WL026737
|
KAYUM PEGU.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973430524
|
|
KAYUM PEGU.
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-010-003/473
(Rajakhana)
|
0411002000NRG24220920230329027
|
22/09/2023
|
KUWAR DOLEY
|
0411002WL026737
|
KUWAR DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973430525
|
|
KUWAR DOLEY
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-010-003/474
(Rajakhana)
|
0411002000NRG24220920230329030
|
22/09/2023
|
GITAMONI PEGU
|
0411002WL026737
|
GITAMONI PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973430456
|
|
GITAMONI PEGU
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-010-003/474
(Rajakhana)
|
0411002000NRG24220920230329029
|
22/09/2023
|
NIRMALA PEGU
|
0411002WL026737
|
NIRMALA PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973430523
|
|
NIRMALA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
63
|
MURKONGSELEK
|
AS-11-002-010-003/296
(Rajakhana)
|
0411002000NRG24220920230329022
|
22/09/2023
|
RUBI DOLEY
|
0411002WL026737
|
RUBI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973430522
|
|
MS RUBI DOLEY
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-010-021/147
(Rajakhana)
|
0411002010NRG24190920230322516
|
22/09/2023
|
PULI KT MARAK
|
0411002010WL026422
|
PULI KT MARAK
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973430463
|
|
MRS AIMONI SANGMA
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-010-021/401
(Rajakhana)
|
0411002010NRG24190920230322522
|
22/09/2023
|
PREETY SANGMA
|
0411002010WL026422
|
PREETY SANGMA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973430464
|
|
MISS PREETY SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
66
|
MURKONGSELEK
|
AS-11-002-010-021/147
(Rajakhana)
|
0411002010NRG24190920230322517
|
22/09/2023
|
IMANI SANGMA
|
0411002010WL026422
|
IMANI SANGMA
|
00688
|
FINO0001001
|
1428
|
1428
|
Rejected
|
24/11/2023
|
|
7973430455
|
A/c Blocked or Frozen
|
|
|
|
67
|
MURKONGSELEK
|
AS-11-002-010-021/430
(Rajakhana)
|
0411002010NRG24190920230322526
|
22/09/2023
|
Mitish Sangma
|
0411002010WL026422
|
Mitish Sangma
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973430454
|
|
Mitish Sangma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
68
|
MURKONGSELEK
|
AS-11-002-010-001/295
(Rajakhana)
|
0411002000NRG24220920230329015
|
22/09/2023
|
Sunmoni bordoloi
|
0411002WL026737
|
Sunmoni bordoloi
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973430457
|
|
Sunmoni bordoloi
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-010-001/296
(Rajakhana)
|
0411002000NRG24220920230329016
|
22/09/2023
|
Aoy bora
|
0411002WL026737
|
Aoy bora
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973430458
|
|
Aoy bora
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-010-001/297
(Rajakhana)
|
0411002000NRG24220920230329017
|
22/09/2023
|
Pollobi gogoi
|
0411002WL026737
|
Pollobi gogoi
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973430460
|
|
Pollobi gogoi
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-010-001/298
(Rajakhana)
|
0411002000NRG24220920230329018
|
22/09/2023
|
Junty kalita
|
0411002WL026737
|
Junty kalita
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973430462
|
|
Junty kalita
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-010-001/300
(Rajakhana)
|
0411002000NRG24220920230329019
|
22/09/2023
|
Rumi gogoi
|
0411002WL026737
|
Rumi gogoi
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973430461
|
|
Rumi gogoi
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-010-003/919
(Rajakhana)
|
0411002000NRG24220920230329034
|
22/09/2023
|
Jayanti Pegu
|
0411002WL026737
|
Jayanti Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973430459
|
|
Jayanti Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104244
|
104244
|
|
|
|
|
|
|
|