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-11-002-002-014/341 (Dekapam)
|
0411002000NRG24310520230101104
|
01/06/2023
|
BHABANI DOLEY
|
0411002WL008188
|
BHABANI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268771927
|
|
BHABANI DOLEY
|
()
|
2
|
MURKONGSELEK
|
AS-11-002-002-014/342 (Dekapam)
|
0411002000NRG24310520230101106
|
01/06/2023
|
MIGOM DOLEY
|
0411002WL008188
|
MIGOM DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268771929
|
|
MIGOM DOLEY
|
()
|
3
|
MURKONGSELEK
|
AS-11-002-002-014/342 (Dekapam)
|
0411002000NRG24310520230101105
|
01/06/2023
|
PURNO PEGU
|
0411002WL008188
|
PURNO PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268771928
|
|
PURNO PEGU
|
()
|
4
|
MURKONGSELEK
|
AS-11-002-002-014/343 (Dekapam)
|
0411002000NRG24310520230101108
|
01/06/2023
|
MONITA DOLEY
|
0411002WL008188
|
MONITA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268771926
|
|
MONITA DOLEY
|
()
|
5
|
MURKONGSELEK
|
AS-11-002-002-014/343 (Dekapam)
|
0411002000NRG24310520230101107
|
01/06/2023
|
SANIA DOLEY
|
0411002WL008188
|
SANIA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268771925
|
|
SANIA DOLEY
|
()
|
6
|
MURKONGSELEK
|
AS-11-002-002-014/344 (Dekapam)
|
0411002000NRG24310520230101110
|
01/06/2023
|
MRIDHUSMITA DOLEY
|
0411002WL008188
|
MRIDHUSMITA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268771923
|
|
MRIDHUSMITA DOLEY
|
()
|
7
|
MURKONGSELEK
|
AS-11-002-002-014/344 (Dekapam)
|
0411002000NRG24310520230101109
|
01/06/2023
|
MUNMI DOLEY
|
0411002WL008188
|
MUNMI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268771930
|
|
MUNMI DOLEY
|
()
|
8
|
MURKONGSELEK
|
AS-11-002-002-014/345 (Dekapam)
|
0411002000NRG24310520230101111
|
01/06/2023
|
CHANDRA KANTA DOLEY
|
0411002WL008188
|
CHANDRA KANTA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268771931
|
|
CHANDRA KANTA DOLEY
|
()
|
9
|
MURKONGSELEK
|
AS-11-002-002-014/345 (Dekapam)
|
0411002000NRG24310520230101112
|
01/06/2023
|
RUWAD MISSONG
|
0411002WL008188
|
RUWAD MISSONG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268771924
|
|
RUWAD MISSONG
|
()
|
10
|
MURKONGSELEK
|
AS-11-002-002-021/84 (Dekapam)
|
0411002000NRG24310520230101124
|
01/06/2023
|
CHAMPA DUARA
|
0411002WL008188
|
CHAMPA DUARA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268771986
|
|
CHAMPA DUARA
|
()
|
11
|
MURKONGSELEK
|
AS-11-002-002-021/84 (Dekapam)
|
0411002000NRG24310520230101123
|
01/06/2023
|
LAKHIMAI GOGOI
|
0411002WL008188
|
LAKHIMAI GOGOI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268771985
|
|
LAKHIMAI GOGOI
|
()
|
12
|
MURKONGSELEK
|
AS-11-002-002-023/600 (Dekapam)
|
0411002000NRG24310520230101126
|
01/06/2023
|
BASKAR BASUMATARY
|
0411002WL008188
|
BASKAR BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268771968
|
|
BASKAR BASUMATARY
|
()
|
13
|
MURKONGSELEK
|
AS-11-002-002-023/600 (Dekapam)
|
0411002000NRG24310520230101125
|
01/06/2023
|
RIMIKA BASUMATARY
|
0411002WL008188
|
RIMIKA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268771988
|
|
RIMIKA BASUMATARY
|
()
|
14
|
MURKONGSELEK
|
AS-11-002-002-023/601 (Dekapam)
|
0411002000NRG24310520230101128
|
01/06/2023
|
DHARIRTI NATH
|
0411002WL008188
|
DHARIRTI NATH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268771967
|
|
DHARIRTI NATH
|
()
|
15
|
MURKONGSELEK
|
AS-11-002-002-023/601 (Dekapam)
|
0411002000NRG24310520230101127
|
01/06/2023
|
LAKSHMI NATH
|
0411002WL008188
|
LAKSHMI NATH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268771949
|
|
LAKSHMI NATH
|
()
|
16
|
MURKONGSELEK
|
AS-11-002-002-023/602 (Dekapam)
|
0411002000NRG24310520230101130
|
01/06/2023
|
ANKUR SONOWAL
|
0411002WL008188
|
ANKUR SONOWAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268771963
|
|
ANKUR SONOWAL
|
()
|
17
|
MURKONGSELEK
|
AS-11-002-002-023/602 (Dekapam)
|
0411002000NRG24310520230101129
|
01/06/2023
|
ROHIT SONOWAL
|
0411002WL008188
|
ROHIT SONOWAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268771995
|
|
ROHIT SONOWAL
|
()
|
18
|
MURKONGSELEK
|
AS-11-002-002-023/603 (Dekapam)
|
0411002000NRG24310520230101132
|
01/06/2023
|
ANITA SONOWAL
|
0411002WL008188
|
ANITA SONOWAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268771948
|
|
ANITA SONOWAL
|
()
|
19
|
MURKONGSELEK
|
AS-11-002-002-023/603 (Dekapam)
|
0411002000NRG24310520230101131
|
01/06/2023
|
NUMAL SONOWAL
|
0411002WL008188
|
NUMAL SONOWAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268771987
|
|
NUMAL SONOWAL
|
()
|
20
|
MURKONGSELEK
|
AS-11-002-002-023/604 (Dekapam)
|
0411002000NRG24310520230101133
|
01/06/2023
|
LOLIN SONOWAL
|
0411002WL008188
|
LOLIN SONOWAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268771956
|
|
LOLIN SONOWAL
|
()
|
21
|
MURKONGSELEK
|
AS-11-002-002-023/604 (Dekapam)
|
0411002000NRG24310520230101134
|
01/06/2023
|
NAYANTA SONOWAL
|
0411002WL008188
|
NAYANTA SONOWAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268771955
|
|
NAYANTA SONOWAL
|
()
|
22
|
MURKONGSELEK
|
AS-11-002-002-023/605 (Dekapam)
|
0411002000NRG24310520230101135
|
01/06/2023
|
BIJAYA SONOWAL
|
0411002WL008188
|
BIJAYA SONOWAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268771959
|
|
BIJAYA SONOWAL
|
()
|
23
|
MURKONGSELEK
|
AS-11-002-002-023/605 (Dekapam)
|
0411002000NRG24310520230101136
|
01/06/2023
|
LIJA SONOWAL
|
0411002WL008188
|
LIJA SONOWAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268771960
|
|
LIJA SONOWAL
|
()
|
24
|
MURKONGSELEK
|
AS-11-002-002-023/606 (Dekapam)
|
0411002000NRG24310520230101138
|
01/06/2023
|
AMBIKA BASUMATARY
|
0411002WL008188
|
AMBIKA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268771970
|
|
AMBIKA BASUMATARY
|
()
|
25
|
MURKONGSELEK
|
AS-11-002-002-023/606 (Dekapam)
|
0411002000NRG24310520230101137
|
01/06/2023
|
NIHA BASUMATARY
|
0411002WL008188
|
NIHA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268771998
|
|
NIHA BASUMATARY
|
()
|
26
|
MURKONGSELEK
|
AS-11-002-002-023/607 (Dekapam)
|
0411002000NRG24310520230101140
|
01/06/2023
|
BIHAN SONOWAL
|
0411002WL008188
|
BIHAN SONOWAL
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2268772000
|
|
BIHAN SONOWAL
|
()
|
27
|
MURKONGSELEK
|
AS-11-002-002-023/607 (Dekapam)
|
0411002000NRG24310520230101139
|
01/06/2023
|
KUHI SONOWAL
|
0411002WL008188
|
KUHI SONOWAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268771957
|
|
KUHI SONOWAL
|
()
|
28
|
MURKONGSELEK
|
AS-11-002-002-023/608 (Dekapam)
|
0411002000NRG24310520230101142
|
01/06/2023
|
PUNGJA BISWAKARMA
|
0411002WL008188
|
PUNGJA BISWAKARMA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268771999
|
|
PUNGJA BISWAKARMA
|
()
|
29
|
MURKONGSELEK
|
AS-11-002-002-023/608 (Dekapam)
|
0411002000NRG24310520230101141
|
01/06/2023
|
SANTI BISWAKARMA
|
0411002WL008188
|
SANTI BISWAKARMA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268772012
|
|
SANTI BISWAKARMA
|
()
|
30
|
MURKONGSELEK
|
AS-11-002-002-023/609 (Dekapam)
|
0411002000NRG24310520230101143
|
01/06/2023
|
SANJAY BASUMATARY
|
0411002WL008188
|
SANJAY BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268772003
|
|
SANJAY BASUMATARY
|
()
|
31
|
MURKONGSELEK
|
AS-11-002-002-023/609 (Dekapam)
|
0411002000NRG24310520230101144
|
01/06/2023
|
SONA BASUMATARY
|
0411002WL008188
|
SONA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268772008
|
|
SONA BASUMATARY
|
()
|
32
|
MURKONGSELEK
|
AS-11-002-002-023/610 (Dekapam)
|
0411002000NRG24310520230101145
|
01/06/2023
|
DHIRAJ SONOWAL
|
0411002WL008188
|
DHIRAJ SONOWAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268772015
|
|
DHIRAJ SONOWAL
|
()
|
33
|
MURKONGSELEK
|
AS-11-002-002-023/610 (Dekapam)
|
0411002000NRG24310520230101146
|
01/06/2023
|
PURNIMA SONOWAL
|
0411002WL008188
|
PURNIMA SONOWAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268772016
|
|
PURNIMA SONOWAL
|
()
|
34
|
MURKONGSELEK
|
AS-11-002-002-023/611 (Dekapam)
|
0411002000NRG24310520230101148
|
01/06/2023
|
HEMANTA SONOWAL
|
0411002WL008188
|
HEMANTA SONOWAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268772007
|
|
HEMANTA SONOWAL
|
()
|
35
|
MURKONGSELEK
|
AS-11-002-002-023/611 (Dekapam)
|
0411002000NRG24310520230101147
|
01/06/2023
|
RATUL SONOWAL
|
0411002WL008188
|
RATUL SONOWAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268771962
|
|
RATUL SONOWAL
|
()
|
36
|
MURKONGSELEK
|
AS-11-002-002-023/612 (Dekapam)
|
0411002000NRG24310520230101150
|
01/06/2023
|
NUMAL NEWAR
|
0411002WL008188
|
NUMAL NEWAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268771961
|
|
NUMAL NEWAR
|
()
|
37
|
MURKONGSELEK
|
AS-11-002-002-023/612 (Dekapam)
|
0411002000NRG24310520230101149
|
01/06/2023
|
SWAPNA NEWAR
|
0411002WL008188
|
SWAPNA NEWAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268772011
|
|
SWAPNA NEWAR
|
()
|
38
|
MURKONGSELEK
|
AS-11-002-002-023/613 (Dekapam)
|
0411002000NRG24310520230101152
|
01/06/2023
|
JAIKLONG BASUMATARY
|
0411002WL008188
|
JAIKLONG BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268771964
|
|
JAIKLONG BASUMATARY
|
()
|
39
|
MURKONGSELEK
|
AS-11-002-002-023/613 (Dekapam)
|
0411002000NRG24310520230101151
|
01/06/2023
|
RAKESH BASUMATARY
|
0411002WL008188
|
RAKESH BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268772013
|
|
RAKESH BASUMATARY
|
()
|
40
|
MURKONGSELEK
|
AS-11-002-002-023/614 (Dekapam)
|
0411002000NRG24310520230101154
|
01/06/2023
|
SANDHYA SONOWAL
|
0411002WL008188
|
SANDHYA SONOWAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268772004
|
|
SANDHYA SONOWAL
|
()
|
41
|
MURKONGSELEK
|
AS-11-002-002-023/614 (Dekapam)
|
0411002000NRG24310520230101153
|
01/06/2023
|
SURAJ SONOWAL
|
0411002WL008188
|
SURAJ SONOWAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268772014
|
|
SURAJ SONOWAL
|
()
|
42
|
MURKONGSELEK
|
AS-11-002-002-023/615 (Dekapam)
|
0411002000NRG24310520230101155
|
01/06/2023
|
CHAMPA BASUMATARY
|
0411002WL008188
|
CHAMPA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268771965
|
|
CHAMPA BASUMATARY
|
()
|
43
|
MURKONGSELEK
|
AS-11-002-002-023/616 (Dekapam)
|
0411002000NRG24310520230101158
|
01/06/2023
|
BAKON DOIMARY
|
0411002WL008188
|
BAKON DOIMARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268771966
|
|
BAKON DOIMARY
|
()
|
44
|
MURKONGSELEK
|
AS-11-002-002-023/616 (Dekapam)
|
0411002000NRG24310520230101157
|
01/06/2023
|
SAMALI DAIMARY
|
0411002WL008188
|
SAMALI DAIMARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268771969
|
|
SAMALI DAIMARY
|
()
|
45
|
MURKONGSELEK
|
AS-11-002-002-023/617 (Dekapam)
|
0411002000NRG24310520230101160
|
01/06/2023
|
SARANGSA DAIMARY
|
0411002WL008188
|
SARANGSA DAIMARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268771991
|
|
SARANGSA DAIMARY
|
()
|
46
|
MURKONGSELEK
|
AS-11-002-002-023/617 (Dekapam)
|
0411002000NRG24310520230101159
|
01/06/2023
|
SARANGSA DAIMARY
|
0411002WL008188
|
SARANGSA DAIMARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268771997
|
|
SARANGSA DAIMARY
|
()
|
47
|
MURKONGSELEK
|
AS-11-002-002-023/618 (Dekapam)
|
0411002000NRG24310520230101162
|
01/06/2023
|
BAYJANTI DAIMARY
|
0411002WL008188
|
BAYJANTI DAIMARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268771996
|
|
BAYJANTI DAIMARY
|
()
|
48
|
MURKONGSELEK
|
AS-11-002-002-023/618 (Dekapam)
|
0411002000NRG24310520230101161
|
01/06/2023
|
SAYASRI DAIMARY
|
0411002WL008188
|
SAYASRI DAIMARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268771992
|
|
SAYASRI DAIMARY
|
()
|
49
|
MURKONGSELEK
|
AS-11-002-002-023/620 (Dekapam)
|
0411002000NRG24310520230101165
|
01/06/2023
|
DANGKHWSRI RAMCHIARY
|
0411002WL008188
|
DANGKHWSRI RAMCHIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268771954
|
|
DANGKHWSRI RAMCHIARY
|
()
|
50
|
MURKONGSELEK
|
AS-11-002-002-023/620 (Dekapam)
|
0411002000NRG24310520230101166
|
01/06/2023
|
SABITRI RAMCHIARY
|
0411002WL008188
|
SABITRI RAMCHIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268771953
|
|
SABITRI RAMCHIARY
|
()
|
51
|
MURKONGSELEK
|
AS-11-002-002-023/621 (Dekapam)
|
0411002000NRG24310520230101168
|
01/06/2023
|
GOBIN BASUMATARY
|
0411002WL008188
|
GOBIN BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268771994
|
|
GOBIN BASUMATARY
|
()
|
52
|
MURKONGSELEK
|
AS-11-002-002-023/621 (Dekapam)
|
0411002000NRG24310520230101167
|
01/06/2023
|
MOROMI BASUMATARY
|
0411002WL008188
|
MOROMI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268771946
|
|
MOROMI BASUMATARY
|
()
|
53
|
MURKONGSELEK
|
AS-11-002-002-023/622 (Dekapam)
|
0411002000NRG24310520230103675
|
01/06/2023
|
BOYANTI WARI
|
0411002WL008368
|
BOYANTI WARI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268771947
|
|
BOYANTI WARI
|
()
|
54
|
MURKONGSELEK
|
AS-11-002-002-023/624 (Dekapam)
|
0411002000NRG24310520230103678
|
01/06/2023
|
DROUPATI DEURI WARY
|
0411002WL008368
|
DROUPATI DEURI WARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268771950
|
|
DROUPATI DEURI WARY
|
()
|
55
|
MURKONGSELEK
|
AS-11-002-002-023/625 (Dekapam)
|
0411002000NRG24310520230103679
|
01/06/2023
|
BUDUR BORO
|
0411002WL008368
|
BUDUR BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268771951
|
|
BUDUR BORO
|
()
|
56
|
MURKONGSELEK
|
AS-11-002-002-023/625 (Dekapam)
|
0411002000NRG24310520230103680
|
01/06/2023
|
NANDESWAR BORO
|
0411002WL008368
|
NANDESWAR BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268771989
|
|
NANDESWAR BORO
|
()
|
57
|
MURKONGSELEK
|
AS-11-002-002-023/626 (Dekapam)
|
0411002000NRG24310520230103681
|
01/06/2023
|
KHANASHRI BASUMATARY
|
0411002WL008368
|
KHANASHRI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268772002
|
|
KHANASHRI BASUMATARY
|
()
|
58
|
MURKONGSELEK
|
AS-11-002-002-023/626 (Dekapam)
|
0411002000NRG24310520230103682
|
01/06/2023
|
MAMJULA BASUMATARY
|
0411002WL008368
|
MAMJULA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268772001
|
|
MAMJULA BASUMATARY
|
()
|
59
|
MURKONGSELEK
|
AS-11-002-002-023/627 (Dekapam)
|
0411002000NRG24310520230103683
|
01/06/2023
|
BIROLA BORO
|
0411002WL008368
|
BIROLA BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268771952
|
|
BIROLA BORO
|
()
|
60
|
MURKONGSELEK
|
AS-11-002-002-023/627 (Dekapam)
|
0411002000NRG24310520230103684
|
01/06/2023
|
DURGESWARI SWARGIARY
|
0411002WL008368
|
DURGESWARI SWARGIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268771993
|
|
DURGESWARI SWARGIARY
|
()
|
61
|
MURKONGSELEK
|
AS-11-002-002-023/628 (Dekapam)
|
0411002000NRG24310520230103686
|
01/06/2023
|
RANI SWARGIARY
|
0411002WL008368
|
RANI SWARGIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268772006
|
|
RANI SWARGIARY
|
()
|
62
|
MURKONGSELEK
|
AS-11-002-002-023/628 (Dekapam)
|
0411002000NRG24310520230103685
|
01/06/2023
|
UDAI SWARGIARY
|
0411002WL008368
|
UDAI SWARGIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268772009
|
|
UDAI SWARGIARY
|
()
|
63
|
MURKONGSELEK
|
AS-11-002-002-023/629 (Dekapam)
|
0411002000NRG24310520230103688
|
01/06/2023
|
Dipa Devi Boro
|
0411002WL008368
|
Dipa Devi Boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268771990
|
|
Dipa Devi Boro
|
()
|
64
|
MURKONGSELEK
|
AS-11-002-002-023/630 (Dekapam)
|
0411002000NRG24310520230103690
|
01/06/2023
|
NANU BORO
|
0411002WL008368
|
NANU BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268771958
|
|
NANU BORO
|
()
|
65
|
MURKONGSELEK
|
AS-11-002-002-023/631 (Dekapam)
|
0411002000NRG24310520230103692
|
01/06/2023
|
KUMALATA BALIKA BISWAKARMA
|
0411002WL008368
|
KUMALATA BALIKA BISWAKARMA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268772010
|
|
KUMALATA BALIKA BISWAKARMA
|
()
|
66
|
MURKONGSELEK
|
AS-11-002-002-023/631 (Dekapam)
|
0411002000NRG24310520230103691
|
01/06/2023
|
NUMAL BISWAKARMA
|
0411002WL008368
|
NUMAL BISWAKARMA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268772005
|
|
NUMAL BISWAKARMA
|
()
|
67
|
MURKONGSELEK
|
AS-11-002-002-023/632 (Dekapam)
|
0411002000NRG24310520230103693
|
01/06/2023
|
HRIDAYJIT SONOWAL
|
0411002WL008368
|
HRIDAYJIT SONOWAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268772017
|
|
HRIDAYJIT SONOWAL
|
()
|
68
|
MURKONGSELEK
|
AS-11-002-002-023/632 (Dekapam)
|
0411002000NRG24310520230103694
|
01/06/2023
|
MONI SONOWAL
|
0411002WL008368
|
MONI SONOWAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268772018
|
|
MONI SONOWAL
|
()
|
69
|
MURKONGSELEK
|
AS-11-002-002-029/37 (Dekapam)
|
0411002000NRG24310520230101169
|
01/06/2023
|
ANILA NARZARY
|
0411002WL008188
|
ANILA NARZARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268771979
|
|
ANILA NARZARY
|
()
|
70
|
MURKONGSELEK
|
AS-11-002-002-029/37 (Dekapam)
|
0411002000NRG24310520230101170
|
01/06/2023
|
BAISWMOTI BASUMATARY
|
0411002WL008188
|
BAISWMOTI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268771980
|
|
BAISWMOTI BASUMATARY
|
()
|
71
|
MURKONGSELEK
|
AS-11-002-002-029/40 (Dekapam)
|
0411002000NRG24310520230101171
|
01/06/2023
|
MANJU BASUMATARY
|
0411002WL008188
|
MANJU BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268771976
|
|
MANJU BASUMATARY
|
()
|
72
|
MURKONGSELEK
|
AS-11-002-002-029/40 (Dekapam)
|
0411002000NRG24310520230101172
|
01/06/2023
|
NIJIRA BASUMATARY
|
0411002WL008188
|
NIJIRA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268771981
|
|
NIJIRA BASUMATARY
|
()
|
73
|
MURKONGSELEK
|
AS-11-002-002-029/44 (Dekapam)
|
0411002000NRG24310520230101173
|
01/06/2023
|
BAHBITI BRAHMA
|
0411002WL008188
|
BAHBITI BRAHMA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268771982
|
|
BAHBITI BRAHMA
|
()
|
74
|
MURKONGSELEK
|
AS-11-002-002-029/44 (Dekapam)
|
0411002000NRG24310520230101174
|
01/06/2023
|
BIRABALI MUSHAHARY
|
0411002WL008188
|
BIRABALI MUSHAHARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268771983
|
|
BIRABALI MUSHAHARY
|
()
|
75
|
MURKONGSELEK
|
AS-11-002-002-029/46 (Dekapam)
|
0411002000NRG24310520230101175
|
01/06/2023
|
BAMUNI BASUMATARY
|
0411002WL008188
|
BAMUNI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268771977
|
|
BAMUNI BASUMATARY
|
()
|
76
|
MURKONGSELEK
|
AS-11-002-002-029/46 (Dekapam)
|
0411002000NRG24310520230101176
|
01/06/2023
|
SANSREE BRAHMA
|
0411002WL008188
|
SANSREE BRAHMA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268771978
|
|
SANSREE BRAHMA
|
()
|
77
|
MURKONGSELEK
|
AS-11-002-002-029/52 (Dekapam)
|
0411002000NRG24310520230101178
|
01/06/2023
|
POLI SONOWAL
|
0411002WL008188
|
POLI SONOWAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268771975
|
|
POLI SONOWAL
|
()
|
78
|
MURKONGSELEK
|
AS-11-002-002-029/52 (Dekapam)
|
0411002000NRG24310520230101177
|
01/06/2023
|
RENU BASUMATARY
|
0411002WL008188
|
RENU BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268771984
|
|
RENU BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111146
|
111146
|
|
|
|
|
|
|
|
79
|
MURKONGSELEK
|
AS-11-002-002-016/193 (Dekapam)
|
0411002000NRG24310520230103657
|
01/06/2023
|
NIJARA MILI DOLEY
|
0411002WL008366
|
NIJARA MILI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268771939
|
|
NIJARA MILI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
80
|
MURKONGSELEK
|
AS-11-002-002-016/125 (Dekapam)
|
0411002000NRG24310520230103662
|
01/06/2023
|
NEMUDOI DOLEY.
|
0411002WL008367
|
NEMUDOI DOLEY.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268771935
|
|
NEMUDOI DOLEY.
|
()
|
81
|
MURKONGSELEK
|
AS-11-002-002-016/21 (Dekapam)
|
0411002000NRG24310520230101113
|
01/06/2023
|
Bina Chungkareng
|
0411002WL008188
|
Bina Chungkareng
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268771934
|
|
Bina Chungkareng
|
()
|
82
|
MURKONGSELEK
|
AS-11-002-002-016/276 (Dekapam)
|
0411002000NRG24310520230101117
|
01/06/2023
|
Sri Dambarudhar Chungkrang
|
0411002WL008188
|
Sri Dambarudhar Chungkrang
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268771937
|
|
Sri Dambarudhar Chungkrang
|
()
|
83
|
MURKONGSELEK
|
AS-11-002-002-016/276 (Dekapam)
|
0411002000NRG24310520230101118
|
01/06/2023
|
Swabi Chungkerang.
|
0411002WL008188
|
Swabi Chungkerang.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268771932
|
|
Swabi Chungkerang.
|
()
|
84
|
MURKONGSELEK
|
AS-11-002-002-016/278 (Dekapam)
|
0411002000NRG24310520230101119
|
01/06/2023
|
TARUN DOLEY
|
0411002WL008188
|
TARUN DOLEY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268771938
|
|
TARUN DOLEY
|
()
|
85
|
MURKONGSELEK
|
AS-11-002-002-016/505 (Dekapam)
|
0411002000NRG24310520230103660
|
01/06/2023
|
Pabitra Doley
|
0411002WL008366
|
Pabitra Doley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268771933
|
|
Pabitra Doley
|
()
|
86
|
MURKONGSELEK
|
AS-11-002-002-017/45 (Dekapam)
|
0411002000NRG24310520230103674
|
01/06/2023
|
Rajmoti Doley
|
0411002WL008367
|
Rajmoti Doley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268771936
|
|
Rajmoti Doley
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
87
|
MURKONGSELEK
|
AS-11-002-002-016/113 (Dekapam)
|
0411002000NRG24310520230103656
|
01/06/2023
|
Malobika Doley
|
0411002WL008366
|
Malobika Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268771942
|
|
MRS MALOBIKA DOLEY
|
()
|
88
|
MURKONGSELEK
|
AS-11-002-002-016/320 (Dekapam)
|
0411002000NRG24310520230101120
|
01/06/2023
|
Bhupen Pegu
|
0411002WL008188
|
Bhupen Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268771943
|
|
MR BHUPEN PEGU
|
()
|
89
|
MURKONGSELEK
|
AS-11-002-002-016/874 (Dekapam)
|
0411002000NRG24310520230103668
|
01/06/2023
|
Yapung Doley
|
0411002WL008367
|
Yapung Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268771944
|
|
MRS YAPUNG DOLEY
|
()
|
90
|
MURKONGSELEK
|
AS-11-002-002-016/918 (Dekapam)
|
0411002000NRG24310520230103670
|
01/06/2023
|
joymai
|
0411002WL008367
|
joymai
|
00415
|
SBIN0005557
|
1428
|
1428
|
Rejected
|
07/06/2023
|
|
2268771940
|
No Such Account
|
|
|
91
|
MURKONGSELEK
|
AS-11-002-002-016/922 (Dekapam)
|
0411002000NRG24310520230103672
|
01/06/2023
|
Rotoi Dao
|
0411002WL008367
|
Rotoi Dao
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268771941
|
|
MRS ROTOI DAO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
92
|
MURKONGSELEK
|
AS-11-002-002-017/44 (Dekapam)
|
0411002000NRG24310520230103673
|
01/06/2023
|
Suresh Doley
|
0411002WL008367
|
Suresh Doley
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268771945
|
|
MR SURESH DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
93
|
MURKONGSELEK
|
AS-11-002-002-016/252 (Dekapam)
|
0411002000NRG24310520230101115
|
01/06/2023
|
Sanjib Pegu
|
0411002WL008188
|
Sanjib Pegu
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268771973
|
|
MR SANJIB PEGU
|
()
|
94
|
MURKONGSELEK
|
AS-11-002-002-016/324 (Dekapam)
|
0411002000NRG24310520230101121
|
01/06/2023
|
Ideng Kumbang
|
0411002WL008188
|
Ideng Kumbang
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268771972
|
|
MRS IDENG KUMBANG
|
()
|
95
|
MURKONGSELEK
|
AS-11-002-002-016/324 (Dekapam)
|
0411002000NRG24310520230101122
|
01/06/2023
|
Priyom Pegu
|
0411002WL008188
|
Priyom Pegu
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268771974
|
|
MR PRIYOM KUMBANG
|
()
|
96
|
MURKONGSELEK
|
AS-11-002-002-016/484 (Dekapam)
|
0411002000NRG24310520230103658
|
01/06/2023
|
Champawati Doley
|
0411002WL008366
|
Champawati Doley
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2268771971
|
|
MRS CHAMPAWATI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136850
|
136850
|
|
|
|
|
|
|
|