|
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-11-002-003-014/461
(Bahir Jonai)
|
0411002000NRG23090920220168184
|
09/09/2022
|
OISENG MODI.
|
0411002WL006769
|
OISENG MODI.
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955701909
|
|
OISENG MODI.
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-003-014/462
(Bahir Jonai)
|
0411002000NRG23090920220168185
|
09/09/2022
|
GUMIT GOGOI.
|
0411002WL006769
|
GUMIT GOGOI.
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955701920
|
|
GUMIT GOGOI.
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-003-014/462
(Bahir Jonai)
|
0411002000NRG23090920220168186
|
09/09/2022
|
PORMILA GOGOI.
|
0411002WL006769
|
PORMILA GOGOI.
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955701905
|
|
PORMILA GOGOI.
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-003-014/463
(Bahir Jonai)
|
0411002000NRG23090920220168187
|
09/09/2022
|
POBON SONOWAL.
|
0411002WL006769
|
POBON SONOWAL.
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955701904
|
|
POBON SONOWAL.
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-003-014/463
(Bahir Jonai)
|
0411002000NRG23090920220168188
|
09/09/2022
|
RAMEN SONOWAL.
|
0411002WL006769
|
RAMEN SONOWAL.
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955701919
|
|
RAMEN SONOWAL.
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-003-014/465
(Bahir Jonai)
|
0411002000NRG23090920220168190
|
09/09/2022
|
MAINA MILI.
|
0411002WL006769
|
MAINA MILI.
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955701900
|
|
MAINA MILI.
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-003-014/465
(Bahir Jonai)
|
0411002000NRG23090920220168189
|
09/09/2022
|
PORESH MILI.
|
0411002WL006769
|
PORESH MILI.
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955701896
|
|
PORESH MILI.
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-003-014/466
(Bahir Jonai)
|
0411002000NRG23090920220168191
|
09/09/2022
|
BIMAN KOCHARI.
|
0411002WL006769
|
BIMAN KOCHARI.
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955701895
|
|
BIMAN KOCHARI.
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-003-014/466
(Bahir Jonai)
|
0411002000NRG23090920220168192
|
09/09/2022
|
BISHAL KOCHARI.
|
0411002WL006769
|
BISHAL KOCHARI.
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955701906
|
|
BISHAL KOCHARI.
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-003-014/467
(Bahir Jonai)
|
0411002000NRG23090920220168194
|
09/09/2022
|
MINTU MORANG.
|
0411002WL006769
|
MINTU MORANG.
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955701911
|
|
MINTU MORANG.
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-003-014/467
(Bahir Jonai)
|
0411002000NRG23090920220168193
|
09/09/2022
|
SUGAR MORANG.
|
0411002WL006769
|
SUGAR MORANG.
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955701907
|
|
SUGAR MORANG.
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-003-014/468
(Bahir Jonai)
|
0411002000NRG23090920220168195
|
09/09/2022
|
AKIM TAO.
|
0411002WL006769
|
AKIM TAO.
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955701908
|
|
AKIM TAO.
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-003-014/468
(Bahir Jonai)
|
0411002000NRG23090920220168196
|
09/09/2022
|
USMITA TAO.
|
0411002WL006769
|
USMITA TAO.
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955701916
|
|
USMITA TAO.
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-003-014/469
(Bahir Jonai)
|
0411002000NRG23090920220168197
|
09/09/2022
|
JAMES SONOWAL.
|
0411002WL006769
|
JAMES SONOWAL.
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955701902
|
|
JAMES SONOWAL.
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-003-014/469
(Bahir Jonai)
|
0411002000NRG23090920220168198
|
09/09/2022
|
KAMAL SONOWAL.
|
0411002WL006769
|
KAMAL SONOWAL.
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955701918
|
|
KAMAL SONOWAL.
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-003-014/470
(Bahir Jonai)
|
0411002000NRG23090920220168199
|
09/09/2022
|
AMALA KOCHARI.
|
0411002WL006769
|
AMALA KOCHARI.
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955701917
|
|
AMALA KOCHARI.
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-003-014/470
(Bahir Jonai)
|
0411002000NRG23090920220168200
|
09/09/2022
|
MARKA KOCHARI.
|
0411002WL006769
|
MARKA KOCHARI.
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955701913
|
|
MARKA KOCHARI.
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-003-014/471
(Bahir Jonai)
|
0411002000NRG23090920220168201
|
09/09/2022
|
DIGESH PADUN.
|
0411002WL006769
|
DIGESH PADUN.
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955701901
|
|
DIGESH PADUN.
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-003-014/471
(Bahir Jonai)
|
0411002000NRG23090920220168202
|
09/09/2022
|
SHARMILA PADUN.
|
0411002WL006769
|
SHARMILA PADUN.
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955701915
|
|
SHARMILA PADUN.
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-003-014/472
(Bahir Jonai)
|
0411002000NRG23090920220168203
|
09/09/2022
|
GUNO PADUN.
|
0411002WL006769
|
GUNO PADUN.
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955701903
|
|
GUNO PADUN.
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-003-014/472
(Bahir Jonai)
|
0411002000NRG23090920220168204
|
09/09/2022
|
ROHIMA PADUN
|
0411002WL006769
|
ROHIMA PADUN
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955701914
|
|
ROHIMA PADUN
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-003-014/473
(Bahir Jonai)
|
0411002000NRG23090920220168206
|
09/09/2022
|
BIREN MODI.
|
0411002WL006769
|
BIREN MODI.
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955701894
|
|
BIREN MODI.
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-003-014/473
(Bahir Jonai)
|
0411002000NRG23090920220168205
|
09/09/2022
|
SWAPNA MODI.
|
0411002WL006769
|
SWAPNA MODI.
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955701897
|
|
SWAPNA MODI.
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-003-014/474
(Bahir Jonai)
|
0411002000NRG23090920220168208
|
09/09/2022
|
KHAGEN MODI.
|
0411002WL006769
|
KHAGEN MODI.
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955701898
|
|
KHAGEN MODI.
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-003-014/474
(Bahir Jonai)
|
0411002000NRG23090920220168207
|
09/09/2022
|
MANDU MODI.
|
0411002WL006769
|
MANDU MODI.
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955701899
|
|
MANDU MODI.
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-003-014/475
(Bahir Jonai)
|
0411002000NRG23090920220168209
|
09/09/2022
|
GAURAB YEIN.
|
0411002WL006769
|
GAURAB YEIN.
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955701910
|
|
GAURAB YEIN.
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-003-014/475
(Bahir Jonai)
|
0411002000NRG23090920220168210
|
09/09/2022
|
MIGOM YEIN.
|
0411002WL006769
|
MIGOM YEIN.
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955701912
|
|
MIGOM YEIN.
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-003-030/15
(Bahir Jonai)
|
0411002000NRG23090920220168231
|
09/09/2022
|
LEETUMONI CHAROH.
|
0411002WL006769
|
LEETUMONI CHAROH.
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955701892
|
|
LEETUMONI CHAROH.
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-003-030/42
(Bahir Jonai)
|
0411002000NRG23090920220168233
|
09/09/2022
|
BOIJONTI CHAROH.
|
0411002WL006769
|
BOIJONTI CHAROH.
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955701890
|
|
BOIJONTI CHAROH.
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-003-030/42
(Bahir Jonai)
|
0411002000NRG23090920220168232
|
09/09/2022
|
PUSPO CHAROH.
|
0411002WL006769
|
PUSPO CHAROH.
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955701889
|
|
PUSPO CHAROH.
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-003-030/75
(Bahir Jonai)
|
0411002000NRG23090920220168235
|
09/09/2022
|
ANILATA TAYE.
|
0411002WL006769
|
ANILATA TAYE.
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955701891
|
|
ANILATA TAYE.
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-003-030/75
(Bahir Jonai)
|
0411002000NRG23090920220168234
|
09/09/2022
|
PRACHONTI TAYE.
|
0411002WL006769
|
PRACHONTI TAYE.
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955701893
|
|
PRACHONTI TAYE.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
33
|
MURKONGSELEK
|
AS-11-002-003-014/120
(Bahir Jonai)
|
0411002000NRG23090920220168151
|
09/09/2022
|
NABAKISORE TAO.
|
0411002WL006769
|
NABAKISORE TAO.
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955701859
|
|
NABAKISORE TAO.
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-003-014/124
(Bahir Jonai)
|
0411002000NRG23090920220168152
|
09/09/2022
|
KAMESWAR KOCHARI.
|
0411002WL006769
|
KAMESWAR KOCHARI.
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955701858
|
|
KAMESWAR KOCHARI.
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-003-014/129
(Bahir Jonai)
|
0411002000NRG23090920220168153
|
09/09/2022
|
KETEKI YEIN.
|
0411002WL006769
|
KETEKI YEIN.
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955701852
|
|
KETEKI YEIN.
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-003-014/130
(Bahir Jonai)
|
0411002000NRG23090920220168155
|
09/09/2022
|
DOIBOKHI MISHONG.
|
0411002WL006769
|
DOIBOKHI MISHONG.
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955701869
|
|
DOIBOKHI MISHONG.
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-003-014/130
(Bahir Jonai)
|
0411002000NRG23090920220168154
|
09/09/2022
|
KALPANA MMISHONG.
|
0411002WL006769
|
KALPANA MMISHONG.
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955701863
|
|
KALPANA MMISHONG.
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-003-014/131
(Bahir Jonai)
|
0411002000NRG23090920220168156
|
09/09/2022
|
NIJORA MISHONG.
|
0411002WL006769
|
NIJORA MISHONG.
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955701851
|
|
NIJORA MISHONG.
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-003-014/138
(Bahir Jonai)
|
0411002000NRG23090920220168157
|
09/09/2022
|
MURULI MODI.
|
0411002WL006769
|
MURULI MODI.
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955701872
|
|
MURULI MODI.
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-003-014/148
(Bahir Jonai)
|
0411002000NRG23090920220168158
|
09/09/2022
|
LAKHIMAI PASAR.
|
0411002WL006769
|
LAKHIMAI PASAR.
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955701847
|
|
LAKHIMAI PASAR.
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-003-014/150
(Bahir Jonai)
|
0411002000NRG23090920220168159
|
09/09/2022
|
RITA TAO.
|
0411002WL006769
|
RITA TAO.
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955701850
|
|
RITA TAO.
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-003-014/22
(Bahir Jonai)
|
0411002000NRG23090920220168160
|
09/09/2022
|
ALID MODI.
|
0411002WL006769
|
ALID MODI.
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955701873
|
|
ALID MODI.
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-003-014/23
(Bahir Jonai)
|
0411002000NRG23090920220168161
|
09/09/2022
|
BEAUTY MODI.
|
0411002WL006769
|
BEAUTY MODI.
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955701857
|
|
BEAUTY MODI.
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-003-014/23
(Bahir Jonai)
|
0411002000NRG23090920220168162
|
09/09/2022
|
DINESWAR MODI.
|
0411002WL006769
|
DINESWAR MODI.
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955701867
|
|
DINESWAR MODI.
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-003-014/27
(Bahir Jonai)
|
0411002000NRG23090920220168163
|
09/09/2022
|
SUWALA PAIT.
|
0411002WL006769
|
SUWALA PAIT.
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955701856
|
|
SUWALA PAIT.
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-003-014/29
(Bahir Jonai)
|
0411002000NRG23090920220168164
|
09/09/2022
|
NAYAWATI MISHONG.
|
0411002WL006769
|
NAYAWATI MISHONG.
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955701845
|
|
NAYAWATI MISHONG.
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-003-014/291
(Bahir Jonai)
|
0411002000NRG23090920220168165
|
09/09/2022
|
NILIMA TAO.
|
0411002WL006769
|
NILIMA TAO.
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955701853
|
|
NILIMA TAO.
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-003-014/33
(Bahir Jonai)
|
0411002000NRG23090920220168166
|
09/09/2022
|
SWARNAWATI MORANG.
|
0411002WL006769
|
SWARNAWATI MORANG.
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955701844
|
|
SWARNAWATI MORANG.
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-003-014/36
(Bahir Jonai)
|
0411002000NRG23090920220168168
|
09/09/2022
|
BOBITA PADUN.
|
0411002WL006769
|
BOBITA PADUN.
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955701854
|
|
BOBITA PADUN.
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-003-014/370
(Bahir Jonai)
|
0411002000NRG23090920220168169
|
09/09/2022
|
ANIL KACHARI.
|
0411002WL006769
|
ANIL KACHARI.
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955701865
|
|
ANIL KACHARI.
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-003-014/371
(Bahir Jonai)
|
0411002000NRG23090920220168170
|
09/09/2022
|
NOLONI BORI.
|
0411002WL006769
|
NOLONI BORI.
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955701877
|
|
NOLONI BORI.
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-003-014/372
(Bahir Jonai)
|
0411002000NRG23090920220168171
|
09/09/2022
|
PRASSANA KACHARI.
|
0411002WL006769
|
PRASSANA KACHARI.
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955701875
|
|
PRASSANA KACHARI.
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-003-014/373
(Bahir Jonai)
|
0411002000NRG23090920220168173
|
09/09/2022
|
BEAUTY MODI.
|
0411002WL006769
|
BEAUTY MODI.
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955701841
|
|
BEAUTY MODI.
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-003-014/373
(Bahir Jonai)
|
0411002000NRG23090920220168172
|
09/09/2022
|
PARSURAM MODI.
|
0411002WL006769
|
PARSURAM MODI.
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955701874
|
|
PARSURAM MODI.
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-003-014/374
(Bahir Jonai)
|
0411002000NRG23090920220168174
|
09/09/2022
|
PARMILLA MODI.
|
0411002WL006769
|
PARMILLA MODI.
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955701849
|
|
PARMILLA MODI.
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-003-014/375
(Bahir Jonai)
|
0411002000NRG23090920220168176
|
09/09/2022
|
AMIOYA TAO.
|
0411002WL006769
|
AMIOYA TAO.
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955701862
|
|
AMIOYA TAO.
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-003-014/375
(Bahir Jonai)
|
0411002000NRG23090920220168175
|
09/09/2022
|
ARSANA TAO.
|
0411002WL006769
|
ARSANA TAO.
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955701860
|
|
ARSANA TAO.
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-003-014/377
(Bahir Jonai)
|
0411002000NRG23090920220168177
|
09/09/2022
|
BABUL TAO.
|
0411002WL006769
|
BABUL TAO.
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955701871
|
|
BABUL TAO.
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-003-014/378
(Bahir Jonai)
|
0411002000NRG23090920220168178
|
09/09/2022
|
HIRADOI MORANG.
|
0411002WL006769
|
HIRADOI MORANG.
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955701848
|
|
HIRADOI MORANG.
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-003-014/42
(Bahir Jonai)
|
0411002000NRG23090920220168180
|
09/09/2022
|
JUNMONI MISHONG.
|
0411002WL006769
|
JUNMONI MISHONG.
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955701846
|
|
JUNMONI MISHONG.
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-003-014/42
(Bahir Jonai)
|
0411002000NRG23090920220168181
|
09/09/2022
|
MIRDUL MISHONG.
|
0411002WL006769
|
MIRDUL MISHONG.
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955701884
|
|
MIRDUL MISHONG.
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-003-014/45
(Bahir Jonai)
|
0411002000NRG23090920220168182
|
09/09/2022
|
REKHA PAIT.
|
0411002WL006769
|
REKHA PAIT.
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955701855
|
|
REKHA PAIT.
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-003-014/46
(Bahir Jonai)
|
0411002000NRG23090920220168183
|
09/09/2022
|
BINUD KOCHARI.
|
0411002WL006769
|
BINUD KOCHARI.
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955701861
|
|
BINUD KOCHARI.
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-003-014/50
(Bahir Jonai)
|
0411002000NRG23090920220168213
|
09/09/2022
|
ARCHANO TAO.
|
0411002WL006769
|
ARCHANO TAO.
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955701878
|
|
ARCHANO TAO.
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-003-014/58
(Bahir Jonai)
|
0411002000NRG23090920220168214
|
09/09/2022
|
DEBOLATA CHUTIA.
|
0411002WL006769
|
DEBOLATA CHUTIA.
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955701880
|
|
DEBOLATA CHUTIA.
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-003-014/62
(Bahir Jonai)
|
0411002000NRG23090920220168216
|
09/09/2022
|
SHAMRAJ MISHONG.
|
0411002WL006769
|
SHAMRAJ MISHONG.
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955701868
|
|
SHAMRAJ MISHONG.
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-003-014/76
(Bahir Jonai)
|
0411002000NRG23090920220168217
|
09/09/2022
|
LOILAWATI MORANG.
|
0411002WL006769
|
LOILAWATI MORANG.
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955701881
|
|
LOILAWATI MORANG.
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-003-014/81
(Bahir Jonai)
|
0411002000NRG23090920220168218
|
09/09/2022
|
SUNIKA TAO.
|
0411002WL006769
|
SUNIKA TAO.
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955701882
|
|
SUNIKA TAO.
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-003-014/83
(Bahir Jonai)
|
0411002000NRG23090920220168220
|
09/09/2022
|
MAMONI TAYE.
|
0411002WL006769
|
MAMONI TAYE.
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955701883
|
|
MAMONI TAYE.
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-003-014/85
(Bahir Jonai)
|
0411002000NRG23090920220168221
|
09/09/2022
|
RADHIKA PAYENG.
|
0411002WL006769
|
RADHIKA PAYENG.
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955701876
|
|
RADHIKA PAYENG.
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-003-014/86
(Bahir Jonai)
|
0411002000NRG23090920220168222
|
09/09/2022
|
SWARGOWATI MISHONG.
|
0411002WL006769
|
SWARGOWATI MISHONG.
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955701866
|
|
SWARGOWATI MISHONG.
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-003-014/91
(Bahir Jonai)
|
0411002000NRG23090920220168224
|
09/09/2022
|
MINA KUMARI TAO.
|
0411002WL006769
|
MINA KUMARI TAO.
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955701864
|
|
MINA KUMARI TAO.
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-003-014/92
(Bahir Jonai)
|
0411002000NRG23090920220168225
|
09/09/2022
|
RANJIT KACHARI.
|
0411002WL006769
|
RANJIT KACHARI.
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955701885
|
|
RANJIT KACHARI.
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-003-014/95
(Bahir Jonai)
|
0411002000NRG23090920220168226
|
09/09/2022
|
MONOJ MODI.
|
0411002WL006769
|
MONOJ MODI.
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955701870
|
|
MONOJ MODI.
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-003-014/97
(Bahir Jonai)
|
0411002000NRG23090920220168227
|
09/09/2022
|
JAYANTO TAO.
|
0411002WL006769
|
JAYANTO TAO.
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955701879
|
|
JAYANTO TAO.
|
()
|
|
76
|
MURKONGSELEK
|
AS-11-002-003-030/112
(Bahir Jonai)
|
0411002000NRG23090920220168229
|
09/09/2022
|
KONIKA CHAROH.
|
0411002WL006769
|
KONIKA CHAROH.
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955701843
|
|
KONIKA CHAROH.
|
()
|
|
77
|
MURKONGSELEK
|
AS-11-002-003-030/112
(Bahir Jonai)
|
0411002000NRG23090920220168228
|
09/09/2022
|
Rahul Charoh
|
0411002WL006769
|
Rahul Charoh
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955701842
|
|
Rahul Charoh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30915
|
30915
|
|
|
|
|
|
|
|
|
78
|
MURKONGSELEK
|
AS-11-002-003-014/379
(Bahir Jonai)
|
0411002000NRG23090920220168179
|
09/09/2022
|
PARNITA MODI.
|
0411002WL006769
|
PARNITA MODI.
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955701921
|
|
PARNITA MODI.
|
()
|
|
79
|
MURKONGSELEK
|
AS-11-002-003-014/48
(Bahir Jonai)
|
0411002000NRG23090920220168211
|
09/09/2022
|
DEBARAM KOCHARI.
|
0411002WL006769
|
DEBARAM KOCHARI.
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955701924
|
|
DEBARAM KOCHARI.
|
()
|
|
80
|
MURKONGSELEK
|
AS-11-002-003-014/48
(Bahir Jonai)
|
0411002000NRG23090920220168212
|
09/09/2022
|
SAMILA KACHARI.
|
0411002WL006769
|
SAMILA KACHARI.
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955701925
|
|
SAMILA KACHARI.
|
()
|
|
81
|
MURKONGSELEK
|
AS-11-002-003-014/86
(Bahir Jonai)
|
0411002000NRG23090920220168223
|
09/09/2022
|
JUNMONI MISHONG.
|
0411002WL006769
|
JUNMONI MISHONG.
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955701923
|
|
JUNMONI MISHONG.
|
()
|
|
82
|
MURKONGSELEK
|
AS-11-002-003-030/15
(Bahir Jonai)
|
0411002000NRG23090920220168230
|
09/09/2022
|
MINUSH CHAROH
|
0411002WL006769
|
MINUSH CHAROH
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955701922
|
|
MINUSH CHAROH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
83
|
MURKONGSELEK
|
AS-11-002-003-014/354
(Bahir Jonai)
|
0411002000NRG23090920220168167
|
09/09/2022
|
NABAKISORE TAW
|
0411002WL006769
|
NABAKISORE TAW
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955701887
|
|
MR NABAKISHUR TAO
|
()
|
|
84
|
MURKONGSELEK
|
AS-11-002-003-014/62
(Bahir Jonai)
|
0411002000NRG23090920220168215
|
09/09/2022
|
MINOTI MISHONG
|
0411002WL006769
|
MINOTI MISHONG
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955701888
|
|
MRS MINOTI MISHONG
|
()
|
|
85
|
MURKONGSELEK
|
AS-11-002-003-014/81
(Bahir Jonai)
|
0411002000NRG23090920220168219
|
09/09/2022
|
ANAMIKA TAO
|
0411002WL006769
|
ANAMIKA TAO
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955701886
|
|
MRS ANAMIKA TAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58395
|
58395
|
|
|
|
|
|
|
|