|
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-11-002-010-027/128
(Rajakhana)
|
0411002000NRG23180420220013983
|
19/04/2022
|
BINAYA DOLEY
|
0411002WL000355
|
BINAYA DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895276
|
|
BINAYADOLEY
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-010-027/128
(Rajakhana)
|
0411002000NRG23180420220013982
|
19/04/2022
|
JIVAN DOLEY
|
0411002WL000355
|
JIVAN DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895278
|
|
JIVANDOLEY
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-010-027/293
(Rajakhana)
|
0411002000NRG23180420220013993
|
19/04/2022
|
NIRAN DOLEY
|
0411002WL000355
|
NIRAN DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895277
|
|
NIRANDOLEY
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-010-027/294
(Rajakhana)
|
0411002000NRG23180420220013995
|
19/04/2022
|
LOLIT KULI
|
0411002WL000355
|
LOLIT KULI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895274
|
|
LOLITKULI
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-010-027/294
(Rajakhana)
|
0411002000NRG23180420220013994
|
19/04/2022
|
LOTI KULI
|
0411002WL000355
|
LOTI KULI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895275
|
|
LOTIKULI
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-010-027/99
(Rajakhana)
|
0411002000NRG23180420220014015
|
19/04/2022
|
BANIKANTA PREME
|
0411002WL000355
|
BANIKANTA PREME
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895279
|
|
BANIKANTAPREME
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-010-028/11
(Rajakhana)
|
0411002000NRG23180420220014019
|
19/04/2022
|
BIJOY TAO
|
0411002WL000355
|
BIJOY TAO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895283
|
|
BIJOYTAO
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-010-028/11
(Rajakhana)
|
0411002000NRG23180420220014020
|
19/04/2022
|
JODU TAO
|
0411002WL000355
|
JODU TAO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895293
|
|
JODUTAO
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-010-028/133
(Rajakhana)
|
0411002000NRG23180420220014029
|
19/04/2022
|
MINESWAR DOLEY
|
0411002WL000355
|
MINESWAR DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895261
|
|
MINESWARDOLEY
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-010-028/135
(Rajakhana)
|
0411002000NRG23180420220014030
|
19/04/2022
|
MONIKA PAYENG
|
0411002WL000355
|
MONIKA PAYENG
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895259
|
|
MONIKAPAYENG
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-010-028/140
(Rajakhana)
|
0411002000NRG23180420220014035
|
19/04/2022
|
MONUJ KULI
|
0411002WL000355
|
MONUJ KULI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895273
|
|
MONUJKULI
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-010-028/141
(Rajakhana)
|
0411002000NRG23180420220014036
|
19/04/2022
|
MONUMOTI PEGU
|
0411002WL000355
|
MONUMOTI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895269
|
|
MONUMOTIPEGU
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-010-028/187
(Rajakhana)
|
0411002000NRG23180420220014052
|
19/04/2022
|
HEMONTA PANGING
|
0411002WL000355
|
HEMONTA PANGING
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895264
|
|
HEMONTAPANGING
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-010-028/188
(Rajakhana)
|
0411002000NRG23180420220014053
|
19/04/2022
|
LAKHINATAH MOYANG
|
0411002WL000355
|
LAKHINATAH MOYANG
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895262
|
|
LAKHINATAHMOYANG
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-010-028/188
(Rajakhana)
|
0411002000NRG23180420220014054
|
19/04/2022
|
RUBI MOYANG
|
0411002WL000355
|
RUBI MOYANG
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895260
|
|
RUBIMOYANG
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-010-028/215
(Rajakhana)
|
0411002000NRG23180420220014068
|
19/04/2022
|
RUMI PEGU
|
0411002WL000355
|
RUMI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895270
|
|
RUMIPEGU
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-010-028/219
(Rajakhana)
|
0411002000NRG23180420220014069
|
19/04/2022
|
JUGESH TAYE
|
0411002WL000355
|
JUGESH TAYE
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895280
|
|
JUGESHTAYE
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-010-028/222
(Rajakhana)
|
0411002000NRG23180420220014071
|
19/04/2022
|
NAJITRA PANGING
|
0411002WL000355
|
NAJITRA PANGING
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895286
|
|
NAJITRAPANGING
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-010-028/222
(Rajakhana)
|
0411002000NRG23180420220014070
|
19/04/2022
|
NAYAN PANGING
|
0411002WL000355
|
NAYAN PANGING
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895290
|
|
NAYANPANGING
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-010-028/223
(Rajakhana)
|
0411002000NRG23180420220014072
|
19/04/2022
|
DIPEN PEGU
|
0411002WL000355
|
DIPEN PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895292
|
|
DIPENPEGU
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-010-028/223
(Rajakhana)
|
0411002000NRG23180420220014073
|
19/04/2022
|
RITA PEGU
|
0411002WL000355
|
RITA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895291
|
|
RITAPEGU
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-010-028/225
(Rajakhana)
|
0411002000NRG23180420220014075
|
19/04/2022
|
LOTA BORI
|
0411002WL000355
|
LOTA BORI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895288
|
|
LOTABORI
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-010-028/225
(Rajakhana)
|
0411002000NRG23180420220014074
|
19/04/2022
|
RIJU BORI
|
0411002WL000355
|
RIJU BORI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895289
|
|
RIJUBORI
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-010-028/227
(Rajakhana)
|
0411002000NRG23180420220014077
|
19/04/2022
|
BHAGAYAWATI PAYENG
|
0411002WL000355
|
BHAGAYAWATI PAYENG
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895258
|
|
BHAGAYAWATIPAYENG
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-010-028/227
(Rajakhana)
|
0411002000NRG23180420220014076
|
19/04/2022
|
KUKUTI PAYENG
|
0411002WL000355
|
KUKUTI PAYENG
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895263
|
|
KUKUTIPAYENG
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-010-028/228
(Rajakhana)
|
0411002000NRG23180420220014078
|
19/04/2022
|
LALLA BORI
|
0411002WL000355
|
LALLA BORI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895265
|
|
LALLABORI
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-010-028/228
(Rajakhana)
|
0411002000NRG23180420220014079
|
19/04/2022
|
MENOKA BORI
|
0411002WL000355
|
MENOKA BORI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895256
|
|
MENOKABORI
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-010-028/229
(Rajakhana)
|
0411002000NRG23180420220014080
|
19/04/2022
|
KAJOL PANGING
|
0411002WL000355
|
KAJOL PANGING
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895285
|
|
KAJOLPANGING
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-010-028/229
(Rajakhana)
|
0411002000NRG23180420220014081
|
19/04/2022
|
KANAK PANGING
|
0411002WL000355
|
KANAK PANGING
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895287
|
|
KANAKPANGING
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-010-028/230
(Rajakhana)
|
0411002000NRG23180420220014082
|
19/04/2022
|
YAMEY PEGU
|
0411002WL000355
|
YAMEY PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895284
|
|
YAMEYPEGU
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-010-028/234
(Rajakhana)
|
0411002000NRG23180420220014084
|
19/04/2022
|
KRISHNARAM PANGING
|
0411002WL000355
|
KRISHNARAM PANGING
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895257
|
|
KRISHNARAMPANGING
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-010-028/234
(Rajakhana)
|
0411002000NRG23180420220014083
|
19/04/2022
|
MIRA PANGING
|
0411002WL000355
|
MIRA PANGING
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895271
|
|
MIRAPANGING
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-010-028/237
(Rajakhana)
|
0411002000NRG23180420220014086
|
19/04/2022
|
ANIMA TAID
|
0411002WL000355
|
ANIMA TAID
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895272
|
|
ANIMATAID
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-010-028/237
(Rajakhana)
|
0411002000NRG23180420220014085
|
19/04/2022
|
TULESWAR TAID
|
0411002WL000355
|
TULESWAR TAID
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895266
|
|
TULESWARTAID
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-010-028/238
(Rajakhana)
|
0411002000NRG23180420220014088
|
19/04/2022
|
MONESWAR TAID
|
0411002WL000355
|
MONESWAR TAID
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895255
|
|
MONESWARTAID
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-010-028/238
(Rajakhana)
|
0411002000NRG23180420220014087
|
19/04/2022
|
RANJANA TAID
|
0411002WL000355
|
RANJANA TAID
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895268
|
|
RANJANATAID
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-010-028/239
(Rajakhana)
|
0411002000NRG23180420220014089
|
19/04/2022
|
SADITA PEGU
|
0411002WL000355
|
SADITA PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895267
|
|
SADITAPEGU
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-010-028/240
(Rajakhana)
|
0411002000NRG23180420220014091
|
19/04/2022
|
JAGADISH BORI
|
0411002WL000355
|
JAGADISH BORI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895282
|
|
JAGADISHBORI
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-010-028/240
(Rajakhana)
|
0411002000NRG23180420220014092
|
19/04/2022
|
JUNMONI BORI
|
0411002WL000355
|
JUNMONI BORI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895281
|
|
JUNMONIBORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53586
|
53586
|
|
|
|
|
|
|
|
|
40
|
MURKONGSELEK
|
AS-11-002-010-027/17
(Rajakhana)
|
0411002000NRG23180420220013984
|
19/04/2022
|
BANTI PANGING
|
0411002WL000355
|
BANTI PANGING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895200
|
|
BANTIPANGING
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-010-027/23
(Rajakhana)
|
0411002000NRG23180420220013990
|
19/04/2022
|
CHANDRAWATI TAYE
|
0411002WL000355
|
CHANDRAWATI TAYE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895295
|
|
CHANDRAWATITAYE
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-010-027/23
(Rajakhana)
|
0411002000NRG23180420220013989
|
19/04/2022
|
JUGEN TAYE
|
0411002WL000355
|
JUGEN TAYE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895296
|
|
JUGENTAYE
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-010-027/23
(Rajakhana)
|
0411002000NRG23180420220013991
|
19/04/2022
|
NIRANJAN TAYE
|
0411002WL000355
|
NIRANJAN TAYE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895301
|
|
NIRANJANTAYE
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-010-027/28
(Rajakhana)
|
0411002000NRG23180420220013992
|
19/04/2022
|
JIBON DOLEY
|
0411002WL000355
|
JIBON DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895207
|
|
JIBONDOLEY
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-010-027/30
(Rajakhana)
|
0411002000NRG23180420220013996
|
19/04/2022
|
MINALI DOLEY
|
0411002WL000355
|
MINALI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895199
|
|
MINALIDOLEY
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-010-027/31
(Rajakhana)
|
0411002000NRG23180420220013997
|
19/04/2022
|
MONI DOLEY
|
0411002WL000355
|
MONI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895197
|
|
MONIDOLEY
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-010-027/39
(Rajakhana)
|
0411002000NRG23180420220014000
|
19/04/2022
|
Apeswari Doley
|
0411002WL000355
|
Apeswari Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895298
|
|
ApeswariDoley
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-010-027/39
(Rajakhana)
|
0411002000NRG23180420220013999
|
19/04/2022
|
Goyaram Doley
|
0411002WL000355
|
Goyaram Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895297
|
|
GoyaramDoley
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-010-027/68
(Rajakhana)
|
0411002000NRG23180420220014002
|
19/04/2022
|
UMA PANGING
|
0411002WL000355
|
UMA PANGING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895209
|
|
UMAPANGING
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-010-027/82
(Rajakhana)
|
0411002000NRG23180420220014005
|
19/04/2022
|
SONIA PEGU
|
0411002WL000355
|
SONIA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895302
|
|
SONIAPEGU
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-010-027/88
(Rajakhana)
|
0411002000NRG23180420220014009
|
19/04/2022
|
ASINI DOLEY
|
0411002WL000355
|
ASINI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895205
|
|
ASINIDOLEY
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-010-027/88
(Rajakhana)
|
0411002000NRG23180420220014008
|
19/04/2022
|
NOMITA DOLEY
|
0411002WL000355
|
NOMITA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895206
|
|
NOMITADOLEY
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-010-027/89
(Rajakhana)
|
0411002000NRG23180420220014010
|
19/04/2022
|
JOHAN KUTUM
|
0411002WL000355
|
JOHAN KUTUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895305
|
|
JOHANKUTUM
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-010-027/89
(Rajakhana)
|
0411002000NRG23180420220014011
|
19/04/2022
|
POBITTRY KUTUM
|
0411002WL000355
|
POBITTRY KUTUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895299
|
|
POBITTRYKUTUM
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-010-027/91
(Rajakhana)
|
0411002000NRG23180420220014012
|
19/04/2022
|
RITAMONI PEGU
|
0411002WL000355
|
RITAMONI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895303
|
|
RITAMONIPEGU
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-010-027/92
(Rajakhana)
|
0411002000NRG23180420220014013
|
19/04/2022
|
TINKU KUTUM
|
0411002WL000355
|
TINKU KUTUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895300
|
|
TINKUKUTUM
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-010-028/10
(Rajakhana)
|
0411002000NRG23180420220014016
|
19/04/2022
|
Anil Taid
|
0411002WL000355
|
Anil Taid
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895208
|
|
AnilTaid
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-010-028/103
(Rajakhana)
|
0411002000NRG23180420220014017
|
19/04/2022
|
RINA MILI
|
0411002WL000355
|
RINA MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895216
|
|
RINAMILI
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-010-028/108
(Rajakhana)
|
0411002000NRG23180420220014018
|
19/04/2022
|
RUWANI MILI
|
0411002WL000355
|
RUWANI MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895214
|
|
RUWANIMILI
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-010-028/110
(Rajakhana)
|
0411002000NRG23180420220014021
|
19/04/2022
|
BIKHASH PEGU
|
0411002WL000355
|
BIKHASH PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895219
|
|
BIKHASHPEGU
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-010-028/119-A
(Rajakhana)
|
0411002000NRG23180420220014023
|
19/04/2022
|
MUHANI DOLEY
|
0411002WL000355
|
MUHANI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895223
|
|
MUHANIDOLEY
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-010-028/119-A
(Rajakhana)
|
0411002000NRG23180420220014024
|
19/04/2022
|
RENUKHA DOLEY
|
0411002WL000355
|
RENUKHA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895224
|
|
RENUKHADOLEY
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-010-028/126
(Rajakhana)
|
0411002000NRG23180420220014028
|
19/04/2022
|
DEBOJEET DOLEY
|
0411002WL000355
|
DEBOJEET DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895217
|
|
DEBOJEETDOLEY
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-010-028/126
(Rajakhana)
|
0411002000NRG23180420220014027
|
19/04/2022
|
JAYTISH DOLEY
|
0411002WL000355
|
JAYTISH DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895220
|
|
JAYTISHDOLEY
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-010-028/139
(Rajakhana)
|
0411002000NRG23180420220014031
|
19/04/2022
|
MODIRAM PEGU
|
0411002WL000355
|
MODIRAM PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895222
|
|
MODIRAMPEGU
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-010-028/14
(Rajakhana)
|
0411002000NRG23180420220014032
|
19/04/2022
|
TALOM MILI
|
0411002WL000355
|
TALOM MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895210
|
|
TALOMMILI
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-010-028/140
(Rajakhana)
|
0411002000NRG23180420220014034
|
19/04/2022
|
PULEN KULI
|
0411002WL000355
|
PULEN KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895202
|
|
PULENKULI
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-010-028/146
(Rajakhana)
|
0411002000NRG23180420220014038
|
19/04/2022
|
ALUN TAYE
|
0411002WL000355
|
ALUN TAYE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895201
|
|
ALUNTAYE
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-010-028/148
(Rajakhana)
|
0411002000NRG23180420220014042
|
19/04/2022
|
DIGALI DOLEY
|
0411002WL000355
|
DIGALI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895203
|
|
DIGALIDOLEY
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-010-028/148
(Rajakhana)
|
0411002000NRG23180420220014041
|
19/04/2022
|
KRISHNA KT DOLEY
|
0411002WL000355
|
KRISHNA KT DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895304
|
|
KRISHNAKTDOLEY
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-010-028/148
(Rajakhana)
|
0411002000NRG23180420220014040
|
19/04/2022
|
LOLITA DOLEY
|
0411002WL000355
|
LOLITA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895306
|
|
LOLITADOLEY
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-010-028/148
(Rajakhana)
|
0411002000NRG23180420220014043
|
19/04/2022
|
RINIKI DOLEY
|
0411002WL000355
|
RINIKI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895198
|
|
RINIKIDOLEY
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-010-028/152
(Rajakhana)
|
0411002000NRG23180420220014044
|
19/04/2022
|
TUNIRAM PANGING
|
0411002WL000355
|
TUNIRAM PANGING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895213
|
|
TUNIRAMPANGING
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-010-028/157
(Rajakhana)
|
0411002000NRG23180420220014045
|
19/04/2022
|
LAMBESWAR TAID
|
0411002WL000355
|
LAMBESWAR TAID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895204
|
|
LAMBESWARTAID
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-010-028/157
(Rajakhana)
|
0411002000NRG23180420220014046
|
19/04/2022
|
RENUMAI TAID
|
0411002WL000355
|
RENUMAI TAID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895218
|
|
RENUMAITAID
|
()
|
|
76
|
MURKONGSELEK
|
AS-11-002-010-028/161
(Rajakhana)
|
0411002000NRG23180420220014050
|
19/04/2022
|
CHANDRA KT TAYE
|
0411002WL000355
|
CHANDRA KT TAYE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895294
|
|
CHANDRAKTTAYE
|
()
|
|
77
|
MURKONGSELEK
|
AS-11-002-010-028/184
(Rajakhana)
|
0411002000NRG23180420220014051
|
19/04/2022
|
KIRADA PANGING
|
0411002WL000355
|
KIRADA PANGING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895221
|
|
KIRADAPANGING
|
()
|
|
78
|
MURKONGSELEK
|
AS-11-002-010-028/189
(Rajakhana)
|
0411002000NRG23180420220014055
|
19/04/2022
|
KORISHMA PANGIMG
|
0411002WL000355
|
KORISHMA PANGIMG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895212
|
|
KORISHMAPANGIMG
|
()
|
|
79
|
MURKONGSELEK
|
AS-11-002-010-028/189
(Rajakhana)
|
0411002000NRG23180420220014056
|
19/04/2022
|
SUWALI PANGING
|
0411002WL000355
|
SUWALI PANGING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895225
|
|
SUWALIPANGING
|
()
|
|
80
|
MURKONGSELEK
|
AS-11-002-010-028/191
(Rajakhana)
|
0411002000NRG23180420220014060
|
19/04/2022
|
KRISHNA TAID
|
0411002WL000355
|
KRISHNA TAID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895211
|
|
KRISHNATAID
|
()
|
|
81
|
MURKONGSELEK
|
AS-11-002-010-028/24
(Rajakhana)
|
0411002000NRG23180420220014090
|
19/04/2022
|
JAGGOT MILI
|
0411002WL000355
|
JAGGOT MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895215
|
|
JAGGOTMILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
82
|
MURKONGSELEK
|
AS-11-002-010-028/211
(Rajakhana)
|
0411002000NRG23180420220014064
|
19/04/2022
|
MERIGOLD YEIN
|
0411002WL000355
|
MERIGOLD YEIN
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895226
|
|
MERIGOLDYEIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
83
|
MURKONGSELEK
|
AS-11-002-010-027/17
(Rajakhana)
|
0411002000NRG23180420220013985
|
19/04/2022
|
MONI KUTUM PANGING
|
0411002WL000355
|
MONI KUTUM PANGING
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895240
|
|
MRS MONI KUTUM
|
()
|
|
84
|
MURKONGSELEK
|
AS-11-002-010-027/17
(Rajakhana)
|
0411002000NRG23180420220013986
|
19/04/2022
|
RAKESH PANGING
|
0411002WL000355
|
RAKESH PANGING
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895250
|
|
MR RAJESH PANGING
|
()
|
|
85
|
MURKONGSELEK
|
AS-11-002-010-027/23
(Rajakhana)
|
0411002000NRG23180420220013988
|
19/04/2022
|
LITUMONI TAYE
|
0411002WL000355
|
LITUMONI TAYE
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895238
|
|
MS LITU MONI TAYE
|
()
|
|
86
|
MURKONGSELEK
|
AS-11-002-010-027/23
(Rajakhana)
|
0411002000NRG23180420220013987
|
19/04/2022
|
Monuj Kr. Taye
|
0411002WL000355
|
Monuj Kr. Taye
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895231
|
|
MR MONUJ KUMAR TAYE
|
()
|
|
87
|
MURKONGSELEK
|
AS-11-002-010-027/32
(Rajakhana)
|
0411002000NRG23180420220013998
|
19/04/2022
|
JUMI PEGU KUTUM
|
0411002WL000355
|
JUMI PEGU KUTUM
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895244
|
|
MRS JUMI PEGUKUTUM
|
()
|
|
88
|
MURKONGSELEK
|
AS-11-002-010-027/81
(Rajakhana)
|
0411002000NRG23180420220014003
|
19/04/2022
|
JUNMONI PEGU
|
0411002WL000355
|
JUNMONI PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895233
|
|
MRS JUNMONI PEGU
|
()
|
|
89
|
MURKONGSELEK
|
AS-11-002-010-027/82
(Rajakhana)
|
0411002000NRG23180420220014004
|
19/04/2022
|
RANJIT PEGU
|
0411002WL000355
|
RANJIT PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895229
|
|
MR RANJIT PEGU
|
()
|
|
90
|
MURKONGSELEK
|
AS-11-002-010-027/87
(Rajakhana)
|
0411002000NRG23180420220014006
|
19/04/2022
|
KAMAL DOLEY
|
0411002WL000355
|
KAMAL DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895227
|
|
SHRI KAMAL DOLEY
|
()
|
|
91
|
MURKONGSELEK
|
AS-11-002-010-027/87-A
(Rajakhana)
|
0411002000NRG23180420220014007
|
19/04/2022
|
PUJA PANGING
|
0411002WL000355
|
PUJA PANGING
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895245
|
|
MRS PUJA PANGING
|
()
|
|
92
|
MURKONGSELEK
|
AS-11-002-010-027/93
(Rajakhana)
|
0411002000NRG23180420220014014
|
19/04/2022
|
BABUL DOLEY
|
0411002WL000355
|
BABUL DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895230
|
|
MR BUBUL DOLEY
|
()
|
|
93
|
MURKONGSELEK
|
AS-11-002-010-028/125
(Rajakhana)
|
0411002000NRG23180420220014026
|
19/04/2022
|
BOPOLA DOLEY
|
0411002WL000355
|
BOPOLA DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895237
|
|
MS BIPULA DOLEY
|
()
|
|
94
|
MURKONGSELEK
|
AS-11-002-010-028/140
(Rajakhana)
|
0411002000NRG23180420220014033
|
19/04/2022
|
BINA KULI
|
0411002WL000355
|
BINA KULI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895239
|
|
MS BINA KULI
|
()
|
|
95
|
MURKONGSELEK
|
AS-11-002-010-028/141
(Rajakhana)
|
0411002000NRG23180420220014037
|
19/04/2022
|
DINA PEGU
|
0411002WL000355
|
DINA PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895246
|
|
MRS DINA PEGU
|
()
|
|
96
|
MURKONGSELEK
|
AS-11-002-010-028/161
(Rajakhana)
|
0411002000NRG23180420220014048
|
19/04/2022
|
DIPALI TAYE
|
0411002WL000355
|
DIPALI TAYE
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895234
|
|
MRS DIPALI TAYE
|
()
|
|
97
|
MURKONGSELEK
|
AS-11-002-010-028/161
(Rajakhana)
|
0411002000NRG23180420220014047
|
19/04/2022
|
GHANA KT TAYE
|
0411002WL000355
|
GHANA KT TAYE
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895236
|
|
MR GHANA KANTA TAYE
|
()
|
|
98
|
MURKONGSELEK
|
AS-11-002-010-028/161
(Rajakhana)
|
0411002000NRG23180420220014049
|
19/04/2022
|
SASILATA TAYE
|
0411002WL000355
|
SASILATA TAYE
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895249
|
|
MRS SASILATA TAYE
|
()
|
|
99
|
MURKONGSELEK
|
AS-11-002-010-028/189
(Rajakhana)
|
0411002000NRG23180420220014057
|
19/04/2022
|
VINOOD PANGING
|
0411002WL000355
|
VINOOD PANGING
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895232
|
|
MR BINUD PANGING
|
()
|
|
100
|
MURKONGSELEK
|
AS-11-002-010-028/19-B
(Rajakhana)
|
0411002000NRG23180420220014058
|
19/04/2022
|
BHAGYAWATI TAID
|
0411002WL000355
|
BHAGYAWATI TAID
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895248
|
|
MR PHILIP TAID
|
()
|
|
101
|
MURKONGSELEK
|
AS-11-002-010-028/19-B
(Rajakhana)
|
0411002000NRG23180420220014059
|
19/04/2022
|
PHILIP TAID
|
0411002WL000355
|
PHILIP TAID
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895247
|
|
MRS BHAGYA WATI TAID
|
()
|
|
102
|
MURKONGSELEK
|
AS-11-002-010-028/198
(Rajakhana)
|
0411002000NRG23180420220014061
|
19/04/2022
|
LOTA BORI.
|
0411002WL000355
|
LOTA BORI.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895243
|
|
MRS LATA BORI
|
()
|
|
103
|
MURKONGSELEK
|
AS-11-002-010-028/211
(Rajakhana)
|
0411002000NRG23180420220014062
|
19/04/2022
|
DINESH YEIN
|
0411002WL000355
|
DINESH YEIN
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895235
|
|
MR DINESH YEIN
|
()
|
|
104
|
MURKONGSELEK
|
AS-11-002-010-028/211
(Rajakhana)
|
0411002000NRG23180420220014063
|
19/04/2022
|
PADMA YEIN
|
0411002WL000355
|
PADMA YEIN
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895242
|
|
MRS PADMA YEIN
|
()
|
|
105
|
MURKONGSELEK
|
AS-11-002-010-028/214
(Rajakhana)
|
0411002000NRG23180420220014066
|
19/04/2022
|
KOKOTI PAYENG
|
0411002WL000355
|
KOKOTI PAYENG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895241
|
|
MRS KUKUTI PAYENG
|
()
|
|
106
|
MURKONGSELEK
|
AS-11-002-010-028/215
(Rajakhana)
|
0411002000NRG23180420220014067
|
19/04/2022
|
DHINESWAR PEGU
|
0411002WL000355
|
DHINESWAR PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895228
|
|
SHRI DINESH PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
107
|
MURKONGSELEK
|
AS-11-002-010-027/58
(Rajakhana)
|
0411002000NRG23180420220014001
|
19/04/2022
|
KAKKORAM DOLEY
|
0411002WL000355
|
KAKKORAM DOLEY
|
00415
|
SBIN0009409
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895252
|
|
MR KOKARAM DOLEY
|
()
|
|
108
|
MURKONGSELEK
|
AS-11-002-010-028/115
(Rajakhana)
|
0411002000NRG23180420220014022
|
19/04/2022
|
JUSHNA TAO
|
0411002WL000355
|
JUSHNA TAO
|
00415
|
SBIN0009409
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895251
|
|
MRS JYOTSNA MILI
|
()
|
|
109
|
MURKONGSELEK
|
AS-11-002-010-028/125
(Rajakhana)
|
0411002000NRG23180420220014025
|
19/04/2022
|
HEWALI DOLEY
|
0411002WL000355
|
HEWALI DOLEY
|
00415
|
SBIN0009409
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895254
|
|
MISS HEWALI DOLEY
|
()
|
|
110
|
MURKONGSELEK
|
AS-11-002-010-028/146
(Rajakhana)
|
0411002000NRG23180420220014039
|
19/04/2022
|
JUNMONI TAYE
|
0411002WL000355
|
JUNMONI TAYE
|
00415
|
SBIN0009409
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155895253
|
|
MRS JUN MONI TAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151140
|
151140
|
|
|
|
|
|
|
|