|
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-11-002-020-014/628
(Siga)
|
0411002000NRG24210920230325012
|
22/09/2023
|
MIGOM PEGU
|
0411002WL026550
|
MIGOM PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664615
|
|
MIGOM PEGU
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-020-014/628
(Siga)
|
0411002000NRG24210920230325011
|
22/09/2023
|
SHASI PROVA PADI PEGU
|
0411002WL026550
|
SHASI PROVA PADI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664616
|
|
SHASI PROVA PADI PEGU
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-020-015/544
(Siga)
|
0411002000NRG24210920230326935
|
22/09/2023
|
KUSHAL PEGU
|
0411002WL026633
|
KUSHAL PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664634
|
|
KUSHAL PEGU
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-020-015/545
(Siga)
|
0411002000NRG24210920230326936
|
22/09/2023
|
KARTIK PEGU
|
0411002WL026633
|
KARTIK PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664641
|
|
KARTIK PEGU
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-020-015/546
(Siga)
|
0411002000NRG24210920230326937
|
22/09/2023
|
NAYAN PEGU
|
0411002WL026633
|
NAYAN PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664638
|
|
NAYAN PEGU
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-020-015/547
(Siga)
|
0411002000NRG24210920230326938
|
22/09/2023
|
MONULATA PEGU DOLEY
|
0411002WL026633
|
MONULATA PEGU DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664635
|
|
MONULATA PEGU DOLEY
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-020-015/548
(Siga)
|
0411002000NRG24210920230326939
|
22/09/2023
|
GAMBHIR DOLEY
|
0411002WL026633
|
GAMBHIR DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664639
|
|
GAMBHIR DOLEY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-020-015/551
(Siga)
|
0411002000NRG24210920230326940
|
22/09/2023
|
JYOSTNA PEGU
|
0411002WL026633
|
JYOSTNA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664642
|
|
JYOSTNA PEGU
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-020-015/553
(Siga)
|
0411002000NRG24210920230326941
|
22/09/2023
|
RAJU PEGU
|
0411002WL026633
|
RAJU PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664636
|
|
RAJU PEGU
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-020-015/560
(Siga)
|
0411002000NRG24210920230326944
|
22/09/2023
|
MONIKA PEGU
|
0411002WL026633
|
MONIKA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664637
|
|
MONIKA PEGU
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-020-015/562
(Siga)
|
0411002000NRG24210920230326945
|
22/09/2023
|
ASINA PEGU DOLEY
|
0411002WL026633
|
ASINA PEGU DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664629
|
|
ASINA PEGU DOLEY
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-020-015/563
(Siga)
|
0411002000NRG24210920230326946
|
22/09/2023
|
ANGAD KUTUM
|
0411002WL026633
|
ANGAD KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664630
|
|
ANGAD KUTUM
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-020-015/564
(Siga)
|
0411002000NRG24210920230326947
|
22/09/2023
|
JIRUN PEGU
|
0411002WL026633
|
JIRUN PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664650
|
|
JIRUN PEGU
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-020-015/565
(Siga)
|
0411002000NRG24210920230326948
|
22/09/2023
|
BOLIN PEGU
|
0411002WL026633
|
BOLIN PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664640
|
|
BOLIN PEGU
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-020-015/573
(Siga)
|
0411002000NRG24210920230326950
|
22/09/2023
|
PRIYANGSU PEGU
|
0411002WL026633
|
PRIYANGSU PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664654
|
|
PRIYANGSU PEGU
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-020-023/380
(Siga)
|
0411002000NRG24210920230325103
|
22/09/2023
|
MORJINA BEGUM
|
0411002WL026552
|
MORJINA BEGUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664597
|
|
MORJINA BEGUM
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-020-026/1002
(Siga)
|
0411002000NRG24210920230324965
|
22/09/2023
|
TULESWARI BORI
|
0411002WL026549
|
TULESWARI BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664593
|
|
TULESWARI BORI
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-020-026/1003
(Siga)
|
0411002000NRG24210920230324966
|
22/09/2023
|
JUMA MISHONG
|
0411002WL026549
|
JUMA MISHONG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664599
|
|
JUMA MISHONG
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-020-026/1019
(Siga)
|
0411002000NRG24210920230325015
|
22/09/2023
|
DULESWAR PEGU
|
0411002WL026550
|
DULESWAR PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664608
|
|
DULESWAR PEGU
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-020-026/1020
(Siga)
|
0411002000NRG24210920230324967
|
22/09/2023
|
PRIYAM DOLEY
|
0411002WL026549
|
PRIYAM DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664598
|
|
PRIYAM DOLEY
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-020-026/1021
(Siga)
|
0411002000NRG24210920230324968
|
22/09/2023
|
TULESWAR DOLEY
|
0411002WL026549
|
TULESWAR DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664600
|
|
TULESWAR DOLEY
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-020-026/1022
(Siga)
|
0411002000NRG24210920230324970
|
22/09/2023
|
RUNUMAI MEDOK
|
0411002WL026549
|
RUNUMAI MEDOK
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664605
|
|
RUNUMAI MEDOK
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-020-026/1023
(Siga)
|
0411002000NRG24210920230324971
|
22/09/2023
|
atsur bori
|
0411002WL026549
|
atsur bori
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664611
|
|
atsur bori
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-020-026/1023
(Siga)
|
0411002000NRG24210920230324973
|
22/09/2023
|
OTER BORI
|
0411002WL026549
|
OTER BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664607
|
|
OTER BORI
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-020-026/1023
(Siga)
|
0411002000NRG24210920230324972
|
22/09/2023
|
ripriya bori
|
0411002WL026549
|
ripriya bori
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664610
|
|
ripriya bori
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-020-026/1024
(Siga)
|
0411002000NRG24210920230324975
|
22/09/2023
|
ABINAB PEGU
|
0411002WL026549
|
ABINAB PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664602
|
|
ABINAB PEGU
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-020-026/1024
(Siga)
|
0411002000NRG24210920230324974
|
22/09/2023
|
HEMAPRABA PEGU
|
0411002WL026549
|
HEMAPRABA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664613
|
|
HEMAPRABA PEGU
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-020-026/1025
(Siga)
|
0411002000NRG24210920230324977
|
22/09/2023
|
PRADIP BORI
|
0411002WL026549
|
PRADIP BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664618
|
|
PRADIP BORI
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-020-026/1025
(Siga)
|
0411002000NRG24210920230324976
|
22/09/2023
|
RANJITA MILI BORI
|
0411002WL026549
|
RANJITA MILI BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664619
|
|
RANJITA MILI BORI
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-020-026/1027
(Siga)
|
0411002000NRG24210920230324979
|
22/09/2023
|
BINUD PEGU
|
0411002WL026549
|
BINUD PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664628
|
|
BINUD PEGU
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-020-026/1027
(Siga)
|
0411002000NRG24210920230324978
|
22/09/2023
|
RUNU PEGU
|
0411002WL026549
|
RUNU PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664626
|
|
RUNU PEGU
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-020-026/1028
(Siga)
|
0411002000NRG24210920230324981
|
22/09/2023
|
HASNA DOLEY
|
0411002WL026549
|
HASNA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664620
|
|
HASNA DOLEY
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-020-026/1028
(Siga)
|
0411002000NRG24210920230324980
|
22/09/2023
|
PABITRA DOLEY
|
0411002WL026549
|
PABITRA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664627
|
|
PABITRA DOLEY
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-020-026/1030
(Siga)
|
0411002000NRG24210920230325016
|
22/09/2023
|
MONIKA DOLEY
|
0411002WL026550
|
MONIKA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664594
|
|
MONIKA DOLEY
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-020-026/1030
(Siga)
|
0411002000NRG24210920230325017
|
22/09/2023
|
NEHERU PEGU
|
0411002WL026550
|
NEHERU PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664585
|
|
NEHERU PEGU
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-020-026/1032
(Siga)
|
0411002000NRG24210920230325018
|
22/09/2023
|
NABA PEGU
|
0411002WL026550
|
NABA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664580
|
|
NABA PEGU
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-020-026/1032
(Siga)
|
0411002000NRG24210920230325019
|
22/09/2023
|
SUM PEGU
|
0411002WL026550
|
SUM PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664586
|
|
SUM PEGU
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-020-026/1119
(Siga)
|
0411002000NRG24210920230324982
|
22/09/2023
|
MONUJ PEGU
|
0411002WL026549
|
MONUJ PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664622
|
|
MONUJ PEGU
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-020-026/1152
(Siga)
|
0411002000NRG24210920230324987
|
22/09/2023
|
DOCTORNI BORI
|
0411002WL026549
|
DOCTORNI BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664623
|
|
DOCTORNI BORI
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-020-026/1164
(Siga)
|
0411002000NRG24210920230326951
|
22/09/2023
|
MALABIKA DOLEY PEGU
|
0411002WL026633
|
MALABIKA DOLEY PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664643
|
|
MALABIKA DOLEY PEGU
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-020-026/1217
(Siga)
|
0411002000NRG24210920230325026
|
22/09/2023
|
NOMITA BORI MOYONG
|
0411002WL026550
|
NOMITA BORI MOYONG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664617
|
|
NOMITA BORI MOYONG
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-020-026/1254
(Siga)
|
0411002000NRG24210920230324988
|
22/09/2023
|
AMRITA DOLEY
|
0411002WL026549
|
AMRITA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664624
|
|
AMRITA DOLEY
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-020-026/1267
(Siga)
|
0411002000NRG24210920230326952
|
22/09/2023
|
BALIN DOLEY
|
0411002WL026633
|
BALIN DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664631
|
|
BALIN DOLEY
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-020-026/1268
(Siga)
|
0411002000NRG24210920230326953
|
22/09/2023
|
BAPU PEGU
|
0411002WL026633
|
BAPU PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664632
|
|
BAPU PEGU
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-020-026/1269
(Siga)
|
0411002000NRG24210920230326954
|
22/09/2023
|
RUAD DOLEY
|
0411002WL026633
|
RUAD DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664633
|
|
RUAD DOLEY
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-020-026/294
(Siga)
|
0411002000NRG24210920230325028
|
22/09/2023
|
RUPALI DOLEY
|
0411002WL026550
|
RUPALI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664582
|
|
RUPALI DOLEY
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-020-026/859
(Siga)
|
0411002000NRG24210920230325030
|
22/09/2023
|
DEBIT DOLEY
|
0411002WL026550
|
DEBIT DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664589
|
|
DEBIT DOLEY
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-020-026/859
(Siga)
|
0411002000NRG24210920230325029
|
22/09/2023
|
KRISHNA TAID DOLEY
|
0411002WL026550
|
KRISHNA TAID DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664583
|
|
KRISHNA TAID DOLEY
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-020-026/866
(Siga)
|
0411002000NRG24210920230325031
|
22/09/2023
|
DIPLINA PEGU
|
0411002WL026550
|
DIPLINA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664584
|
|
DIPLINA PEGU
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-020-026/866
(Siga)
|
0411002000NRG24210920230325032
|
22/09/2023
|
KIRAN PEGU
|
0411002WL026550
|
KIRAN PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664603
|
|
KIRAN PEGU
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-020-026/981
(Siga)
|
0411002000NRG24210920230325036
|
22/09/2023
|
JUNALI TAYE
|
0411002WL026550
|
JUNALI TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664588
|
|
JUNALI TAYE
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-020-026/981
(Siga)
|
0411002000NRG24210920230325035
|
22/09/2023
|
SIMPUL TAYE
|
0411002WL026550
|
SIMPUL TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664587
|
|
SIMPUL TAYE
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-020-026/992
(Siga)
|
0411002000NRG24210920230325038
|
22/09/2023
|
BHUPEN TAID
|
0411002WL026550
|
BHUPEN TAID
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664596
|
|
BHUPEN TAID
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-020-026/992
(Siga)
|
0411002000NRG24210920230325037
|
22/09/2023
|
KUMARI TAID
|
0411002WL026550
|
KUMARI TAID
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664595
|
|
KUMARI TAID
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-020-026/994
(Siga)
|
0411002000NRG24210920230325039
|
22/09/2023
|
JAAGYESWAR DOLEY
|
0411002WL026550
|
JAAGYESWAR DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664591
|
|
JAAGYESWAR DOLEY
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-020-026/994
(Siga)
|
0411002000NRG24210920230325041
|
22/09/2023
|
PUNIMA DOLEY
|
0411002WL026550
|
PUNIMA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664592
|
|
PUNIMA DOLEY
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-020-026/994
(Siga)
|
0411002000NRG24210920230325040
|
22/09/2023
|
ROHIM DOLEY
|
0411002WL026550
|
ROHIM DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664590
|
|
ROHIM DOLEY
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-020-026/996
(Siga)
|
0411002000NRG24210920230325006
|
22/09/2023
|
NIREN PEGU
|
0411002WL026549
|
NIREN PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664609
|
|
NIREN PEGU
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-020-026/996
(Siga)
|
0411002000NRG24210920230325005
|
22/09/2023
|
UCHALI PEGU
|
0411002WL026549
|
UCHALI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664621
|
|
UCHALI PEGU
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-020-026/997
(Siga)
|
0411002000NRG24210920230325008
|
22/09/2023
|
MONALISHA PEGU
|
0411002WL026549
|
MONALISHA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664604
|
|
MONALISHA PEGU
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-020-026/997
(Siga)
|
0411002000NRG24210920230325007
|
22/09/2023
|
PHULMOTI PEGU
|
0411002WL026549
|
PHULMOTI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664625
|
|
PHULMOTI PEGU
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-020-026/997
(Siga)
|
0411002000NRG24210920230325009
|
22/09/2023
|
PUNYUM PEGU
|
0411002WL026549
|
PUNYUM PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664581
|
|
PUNYUM PEGU
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-020-026/998
(Siga)
|
0411002000NRG24210920230325010
|
22/09/2023
|
MONICHA KUTUM
|
0411002WL026549
|
MONICHA KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664614
|
|
MONICHA KUTUM
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-020-027/384
(Siga)
|
0411002000NRG24210920230325048
|
22/09/2023
|
HORISH DOLEY
|
0411002WL026550
|
HORISH DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664601
|
|
HORISH DOLEY
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-020-028/507
(Siga)
|
0411002000NRG24210920230325300
|
22/09/2023
|
RAJIB RIBHA
|
0411002WL026562
|
RAJIB RIBHA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664646
|
|
RAJIB RIBHA
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-020-028/508
(Siga)
|
0411002000NRG24210920230325301
|
22/09/2023
|
RIMA PEGU
|
0411002WL026562
|
RIMA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664645
|
|
RIMA PEGU
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-020-028/509
(Siga)
|
0411002000NRG24210920230326960
|
22/09/2023
|
JAYRAM NARAH
|
0411002WL026633
|
JAYRAM NARAH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664644
|
|
JAYRAM NARAH
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-020-028/689
(Siga)
|
0411002000NRG24210920230325052
|
22/09/2023
|
KIRUS DOLEY
|
0411002WL026550
|
KIRUS DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664612
|
|
KIRUS DOLEY
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-020-028/689
(Siga)
|
0411002000NRG24210920230325051
|
22/09/2023
|
PUJA DOLEY
|
0411002WL026550
|
PUJA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664606
|
|
PUJA DOLEY
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-020-028/744
(Siga)
|
0411002000NRG24210920230326961
|
22/09/2023
|
BHARAT DOLEY
|
0411002WL026633
|
BHARAT DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664648
|
|
BHARAT DOLEY
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-020-028/745
(Siga)
|
0411002000NRG24210920230326962
|
22/09/2023
|
ISHANRANI DOLEY
|
0411002WL026633
|
ISHANRANI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664647
|
|
ISHANRANI DOLEY
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-020-028/746
(Siga)
|
0411002000NRG24210920230326963
|
22/09/2023
|
JANMONI DOLEY
|
0411002WL026633
|
JANMONI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664651
|
|
JANMONI DOLEY
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-020-028/747
(Siga)
|
0411002000NRG24210920230326964
|
22/09/2023
|
KRISH DOLEY
|
0411002WL026633
|
KRISH DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664652
|
|
KRISH DOLEY
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-020-028/749
(Siga)
|
0411002000NRG24210920230326965
|
22/09/2023
|
APEL DOLEY
|
0411002WL026633
|
APEL DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664649
|
|
APEL DOLEY
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-020-028/749
(Siga)
|
0411002000NRG24210920230326966
|
22/09/2023
|
TUHINA DOLEY
|
0411002WL026633
|
TUHINA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664653
|
|
TUHINA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107100
|
107100
|
|
|
|
|
|
|
|
|
76
|
MURKONGSELEK
|
AS-11-002-020-024/297
(Siga)
|
0411002000NRG24210920230325293
|
22/09/2023
|
ANUJ DOLEY
|
0411002WL026562
|
ANUJ DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664560
|
|
ANUJ DOLEY
|
()
|
|
77
|
MURKONGSELEK
|
AS-11-002-020-024/518
(Siga)
|
0411002000NRG24210920230325294
|
22/09/2023
|
Profulla Pegu
|
0411002WL026562
|
Profulla Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664555
|
|
Profulla Pegu
|
()
|
|
78
|
MURKONGSELEK
|
AS-11-002-020-026/1151
(Siga)
|
0411002000NRG24210920230324985
|
22/09/2023
|
DIPIKA JIME DOLEY
|
0411002WL026549
|
DIPIKA JIME DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664559
|
|
DIPIKA JIME DOLEY
|
()
|
|
79
|
MURKONGSELEK
|
AS-11-002-020-026/1151
(Siga)
|
0411002000NRG24210920230324986
|
22/09/2023
|
RAJU DOLEY
|
0411002WL026549
|
RAJU DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664557
|
|
RAJU DOLEY
|
()
|
|
80
|
MURKONGSELEK
|
AS-11-002-020-026/1214
(Siga)
|
0411002000NRG24210920230325025
|
22/09/2023
|
KONENG DOLEY PEGU
|
0411002WL026550
|
KONENG DOLEY PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664547
|
|
KONENG DOLEY PEGU
|
()
|
|
81
|
MURKONGSELEK
|
AS-11-002-020-026/837
(Siga)
|
0411002000NRG24210920230324994
|
22/09/2023
|
CHANAB PEGU
|
0411002WL026549
|
CHANAB PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664549
|
|
CHANAB PEGU
|
()
|
|
82
|
MURKONGSELEK
|
AS-11-002-020-026/837
(Siga)
|
0411002000NRG24210920230324996
|
22/09/2023
|
PUJA PEGU
|
0411002WL026549
|
PUJA PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664558
|
|
PUJA PEGU
|
()
|
|
83
|
MURKONGSELEK
|
AS-11-002-020-026/913
(Siga)
|
0411002000NRG24210920230325033
|
22/09/2023
|
MALLIKA BORI
|
0411002WL026550
|
MALLIKA BORI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664554
|
|
MALLIKA BORI
|
()
|
|
84
|
MURKONGSELEK
|
AS-11-002-020-026/943
(Siga)
|
0411002000NRG24210920230325004
|
22/09/2023
|
Chindananda doley
|
0411002WL026549
|
Chindananda doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664556
|
|
Chindananda doley
|
()
|
|
85
|
MURKONGSELEK
|
AS-11-002-020-027/159
(Siga)
|
0411002000NRG24210920230325043
|
22/09/2023
|
BILASH PEGU
|
0411002WL026550
|
BILASH PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664544
|
|
BILASH PEGU
|
()
|
|
86
|
MURKONGSELEK
|
AS-11-002-020-027/159
(Siga)
|
0411002000NRG24210920230325042
|
22/09/2023
|
Karabi Pegu
|
0411002WL026550
|
Karabi Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664553
|
|
Karabi Pegu
|
()
|
|
87
|
MURKONGSELEK
|
AS-11-002-020-027/172
(Siga)
|
0411002000NRG24210920230325046
|
22/09/2023
|
Ratneswar Kuli
|
0411002WL026550
|
Ratneswar Kuli
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664545
|
|
Ratneswar Kuli
|
()
|
|
88
|
MURKONGSELEK
|
AS-11-002-020-027/172
(Siga)
|
0411002000NRG24210920230325047
|
22/09/2023
|
SAINIKA PEGU
|
0411002WL026550
|
SAINIKA PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664548
|
|
SAINIKA PEGU
|
()
|
|
89
|
MURKONGSELEK
|
AS-11-002-020-028/231
(Siga)
|
0411002000NRG24210920230326958
|
22/09/2023
|
BAYJANTI PEGU
|
0411002WL026633
|
BAYJANTI PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664551
|
|
BAYJANTI PEGU
|
()
|
|
90
|
MURKONGSELEK
|
AS-11-002-020-028/231
(Siga)
|
0411002000NRG24210920230326959
|
22/09/2023
|
RAHUL PEGU
|
0411002WL026633
|
RAHUL PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664552
|
|
RAHUL PEGU
|
()
|
|
91
|
MURKONGSELEK
|
AS-11-002-020-028/92
(Siga)
|
0411002000NRG24210920230325056
|
22/09/2023
|
RAMLILA DOLEY
|
0411002WL026550
|
RAMLILA DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664546
|
|
RAMLILA DOLEY
|
()
|
|
92
|
MURKONGSELEK
|
AS-11-002-020-028/92
(Siga)
|
0411002000NRG24210920230325055
|
22/09/2023
|
RINA DOLEY.
|
0411002WL026550
|
RINA DOLEY.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664550
|
|
RINA DOLEY.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24276
|
24276
|
|
|
|
|
|
|
|
|
93
|
MURKONGSELEK
|
AS-11-002-020-015/571
(Siga)
|
0411002000NRG24210920230326949
|
22/09/2023
|
BULBULI DOLEY PEGU
|
0411002WL026633
|
BULBULI DOLEY PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664572
|
|
MRS BULBULI DOLEYPEGU
|
()
|
|
94
|
MURKONGSELEK
|
AS-11-002-020-021/405
(Siga)
|
0411002000NRG24210920230325289
|
22/09/2023
|
HEMAWATI TAID DOLEY
|
0411002WL026562
|
HEMAWATI TAID DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664568
|
|
MRS HEMAWATI DOLEY
|
()
|
|
95
|
MURKONGSELEK
|
AS-11-002-020-024/1060
(Siga)
|
0411002000NRG24210920230325290
|
22/09/2023
|
AJOY PATIR
|
0411002WL026562
|
AJOY PATIR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664570
|
|
MR AJAY PATIR
|
()
|
|
96
|
MURKONGSELEK
|
AS-11-002-020-024/518
(Siga)
|
0411002000NRG24210920230325295
|
22/09/2023
|
Sokuntala Pegu
|
0411002WL026562
|
Sokuntala Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664575
|
|
MRS SHAKUNTALA PEGU
|
()
|
|
97
|
MURKONGSELEK
|
AS-11-002-020-024/524
(Siga)
|
0411002000NRG24210920230325296
|
22/09/2023
|
CHANDRA BORAH
|
0411002WL026562
|
CHANDRA BORAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664564
|
|
MR CHANDRA BORA
|
()
|
|
98
|
MURKONGSELEK
|
AS-11-002-020-024/524
(Siga)
|
0411002000NRG24210920230325297
|
22/09/2023
|
DIPANGKAR BORAH
|
0411002WL026562
|
DIPANGKAR BORAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664563
|
|
MR DIPANGKAR BORAH
|
()
|
|
99
|
MURKONGSELEK
|
AS-11-002-020-024/594
(Siga)
|
0411002000NRG24210920230325298
|
22/09/2023
|
anupam doleyu
|
0411002WL026562
|
anupam doleyu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664579
|
|
SHRI ANUPOM DOLEY
|
()
|
|
100
|
MURKONGSELEK
|
AS-11-002-020-024/659
(Siga)
|
0411002000NRG24210920230325299
|
22/09/2023
|
TAGAR PEGU.
|
0411002WL026562
|
TAGAR PEGU.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664573
|
|
MR TOGAR PEGU
|
()
|
|
101
|
MURKONGSELEK
|
AS-11-002-020-026/1022
(Siga)
|
0411002000NRG24210920230324969
|
22/09/2023
|
MIGOM TAID
|
0411002WL026549
|
MIGOM TAID
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664577
|
|
MR MIGAM TAID
|
()
|
|
102
|
MURKONGSELEK
|
AS-11-002-020-026/1119
(Siga)
|
0411002000NRG24210920230324983
|
22/09/2023
|
MONTU PEGU
|
0411002WL026549
|
MONTU PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664578
|
|
MR MONTU PEGU
|
()
|
|
103
|
MURKONGSELEK
|
AS-11-002-020-026/294
(Siga)
|
0411002000NRG24210920230325027
|
22/09/2023
|
KHAGEN DOLEY
|
0411002WL026550
|
KHAGEN DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664574
|
|
MRS KHAGEN DOLEY
|
()
|
|
104
|
MURKONGSELEK
|
AS-11-002-020-026/464
(Siga)
|
0411002000NRG24210920230326955
|
22/09/2023
|
Jeena Doley
|
0411002WL026633
|
Jeena Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664565
|
|
MRS JEENA DOLEY
|
()
|
|
105
|
MURKONGSELEK
|
AS-11-002-020-026/602
(Siga)
|
0411002000NRG24210920230326957
|
22/09/2023
|
SASHI KANTA PEGU
|
0411002WL026633
|
SASHI KANTA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664569
|
|
MR SASHI KANTA PEGU
|
()
|
|
106
|
MURKONGSELEK
|
AS-11-002-020-026/633
(Siga)
|
0411002000NRG24210920230324991
|
22/09/2023
|
LELINA KULI BORI
|
0411002WL026549
|
LELINA KULI BORI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664562
|
|
MRS LELINA KULI
|
()
|
|
107
|
MURKONGSELEK
|
AS-11-002-020-026/633
(Siga)
|
0411002000NRG24210920230324990
|
22/09/2023
|
RANA BORI
|
0411002WL026549
|
RANA BORI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664566
|
|
MR RANA BORI
|
()
|
|
108
|
MURKONGSELEK
|
AS-11-002-020-026/837
(Siga)
|
0411002000NRG24210920230324997
|
22/09/2023
|
DIGANTA PEGU
|
0411002WL026549
|
DIGANTA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664576
|
|
MR DIGANTA PEGU
|
()
|
|
109
|
MURKONGSELEK
|
AS-11-002-020-026/863
(Siga)
|
0411002000NRG24210920230324999
|
22/09/2023
|
HARIKRISHNA DOLEY
|
0411002WL026549
|
HARIKRISHNA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664571
|
|
MR HORIKRISHNA DOLEY
|
()
|
|
110
|
MURKONGSELEK
|
AS-11-002-020-028/87
(Siga)
|
0411002000NRG24210920230325053
|
22/09/2023
|
SUBASH BORI
|
0411002WL026550
|
SUBASH BORI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664561
|
|
MR SUBHASH BORI
|
()
|
|
111
|
MURKONGSELEK
|
AS-11-002-020-028/88
(Siga)
|
0411002000NRG24210920230325054
|
22/09/2023
|
Bichitra Pegu Doley
|
0411002WL026550
|
Bichitra Pegu Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409664567
|
|
MISS BISHITRA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158508
|
158508
|
|
|
|
|
|
|
|