|
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-11-002-002-021/286
(Dekapam)
|
0411002000NRG23270920220191715
|
29/09/2022
|
JAMUN LAHARY
|
0411002WL007735
|
JAMUN LAHARY
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337309175
|
|
JAMUN LAHARY
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-002-021/286
(Dekapam)
|
0411002000NRG23270920220191714
|
29/09/2022
|
MAKHANI LAHARY
|
0411002WL007735
|
MAKHANI LAHARY
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337309171
|
|
MAKHANI LAHARY
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-002-021/287
(Dekapam)
|
0411002000NRG23270920220191716
|
29/09/2022
|
SANSRI BORO
|
0411002WL007735
|
SANSRI BORO
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337309174
|
|
SANSRI BORO
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-002-021/287
(Dekapam)
|
0411002000NRG23270920220191717
|
29/09/2022
|
VANTU BORO
|
0411002WL007735
|
VANTU BORO
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337309170
|
|
VANTU BORO
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-002-021/288
(Dekapam)
|
0411002000NRG23270920220191718
|
29/09/2022
|
HANGMASRI BORO
|
0411002WL007735
|
HANGMASRI BORO
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337309165
|
|
HANGMASRI BORO
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-002-021/288
(Dekapam)
|
0411002000NRG23270920220191719
|
29/09/2022
|
MANU BORO
|
0411002WL007735
|
MANU BORO
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337309172
|
|
MANU BORO
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-002-021/289
(Dekapam)
|
0411002000NRG23270920220191721
|
29/09/2022
|
DUMAN NARZARY
|
0411002WL007735
|
DUMAN NARZARY
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337309166
|
|
DUMAN NARZARY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-002-021/289
(Dekapam)
|
0411002000NRG23270920220191720
|
29/09/2022
|
KHANAISRI NARZARY
|
0411002WL007735
|
KHANAISRI NARZARY
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337309173
|
|
KHANAISRI NARZARY
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-002-021/290
(Dekapam)
|
0411002000NRG23270920220191723
|
29/09/2022
|
KHUBA NARZARY
|
0411002WL007735
|
KHUBA NARZARY
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337309168
|
|
KHUBA NARZARY
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-002-021/290
(Dekapam)
|
0411002000NRG23270920220191722
|
29/09/2022
|
MANASI LAHARY
|
0411002WL007735
|
MANASI LAHARY
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337309167
|
|
MANASI LAHARY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-002-021/291
(Dekapam)
|
0411002000NRG23270920220191724
|
29/09/2022
|
RANJU BORO
|
0411002WL007735
|
RANJU BORO
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337309164
|
|
RANJU BORO
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-002-021/291
(Dekapam)
|
0411002000NRG23270920220191725
|
29/09/2022
|
SANDAN BORO
|
0411002WL007735
|
SANDAN BORO
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337309163
|
|
SANDAN BORO
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-002-021/294
(Dekapam)
|
0411002000NRG23270920220191726
|
29/09/2022
|
KAWALI MOCHAHARY
|
0411002WL007735
|
KAWALI MOCHAHARY
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337309162
|
|
KAWALI MOCHAHARY
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-002-021/294
(Dekapam)
|
0411002000NRG23270920220191727
|
29/09/2022
|
MANDAL MOCHAHARY
|
0411002WL007735
|
MANDAL MOCHAHARY
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337309169
|
|
MANDAL MOCHAHARY
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-002-021/772
(Dekapam)
|
0411002000NRG23270920220191728
|
29/09/2022
|
Propulla Swargiary
|
0411002WL007735
|
Propulla Swargiary
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337309227
|
|
Propulla Swargiary
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-002-021/772
(Dekapam)
|
0411002000NRG23270920220191729
|
29/09/2022
|
Ranju Swargiary
|
0411002WL007735
|
Ranju Swargiary
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337309226
|
|
Ranju Swargiary
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-002-021/780
(Dekapam)
|
0411002000NRG23270920220191730
|
29/09/2022
|
Anjalu Narzary
|
0411002WL007735
|
Anjalu Narzary
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337309230
|
|
Anjalu Narzary
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-002-021/780
(Dekapam)
|
0411002000NRG23270920220191731
|
29/09/2022
|
Asini Narzary
|
0411002WL007735
|
Asini Narzary
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337309231
|
|
Asini Narzary
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-002-021/781
(Dekapam)
|
0411002000NRG23270920220191732
|
29/09/2022
|
Narayan Boro
|
0411002WL007735
|
Narayan Boro
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337309222
|
|
Narayan Boro
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-002-021/875
(Dekapam)
|
0411002000NRG23270920220191734
|
29/09/2022
|
Poya Boro
|
0411002WL007735
|
Poya Boro
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337309224
|
|
Poya Boro
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-002-021/875
(Dekapam)
|
0411002000NRG23270920220191733
|
29/09/2022
|
Sona Boro
|
0411002WL007735
|
Sona Boro
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337309225
|
|
Sona Boro
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-002-021/923
(Dekapam)
|
0411002000NRG23270920220191736
|
29/09/2022
|
Podhumi Swargiary
|
0411002WL007735
|
Podhumi Swargiary
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337309228
|
|
Podhumi Swargiary
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-002-021/923
(Dekapam)
|
0411002000NRG23270920220191735
|
29/09/2022
|
Subash Swargiary
|
0411002WL007735
|
Subash Swargiary
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337309229
|
|
Subash Swargiary
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-002-021/931
(Dekapam)
|
0411002000NRG23270920220191737
|
29/09/2022
|
Binata Basumatary
|
0411002WL007735
|
Binata Basumatary
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337309223
|
|
Binata Basumatary
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-002-022/186
(Dekapam)
|
0411002000NRG23270920220191739
|
29/09/2022
|
bhaben swargiary
|
0411002WL007735
|
bhaben swargiary
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337309217
|
|
bhaben swargiary
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-002-022/186
(Dekapam)
|
0411002000NRG23270920220191738
|
29/09/2022
|
pansami swargiary
|
0411002WL007735
|
pansami swargiary
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337309221
|
|
pansami swargiary
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-002-022/187
(Dekapam)
|
0411002000NRG23270920220191741
|
29/09/2022
|
budhinath mochahary
|
0411002WL007735
|
budhinath mochahary
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337309193
|
|
budhinath mochahary
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-002-022/187
(Dekapam)
|
0411002000NRG23270920220191740
|
29/09/2022
|
perala mochahary
|
0411002WL007735
|
perala mochahary
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337309216
|
|
perala mochahary
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-002-022/188
(Dekapam)
|
0411002000NRG23270920220191742
|
29/09/2022
|
ram basumatary
|
0411002WL007735
|
ram basumatary
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337309215
|
|
ram basumatary
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-002-022/188
(Dekapam)
|
0411002000NRG23270920220191743
|
29/09/2022
|
sarma basumatary
|
0411002WL007735
|
sarma basumatary
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337309192
|
|
sarma basumatary
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-002-022/189
(Dekapam)
|
0411002000NRG23270920220191744
|
29/09/2022
|
hatang muchahary
|
0411002WL007735
|
hatang muchahary
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337309191
|
|
hatang muchahary
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-002-022/189
(Dekapam)
|
0411002000NRG23270920220191745
|
29/09/2022
|
ranjit muchahary
|
0411002WL007735
|
ranjit muchahary
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337309214
|
|
ranjit muchahary
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-002-022/190
(Dekapam)
|
0411002000NRG23270920220191747
|
29/09/2022
|
abin ramchiary
|
0411002WL007735
|
abin ramchiary
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337309199
|
|
abin ramchiary
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-002-022/190
(Dekapam)
|
0411002000NRG23270920220191746
|
29/09/2022
|
nijwm ramchiary
|
0411002WL007735
|
nijwm ramchiary
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337309200
|
|
nijwm ramchiary
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-002-022/192
(Dekapam)
|
0411002000NRG23270920220191749
|
29/09/2022
|
chani basumatary
|
0411002WL007735
|
chani basumatary
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337309198
|
|
chani basumatary
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-002-022/192
(Dekapam)
|
0411002000NRG23270920220191748
|
29/09/2022
|
sarnalata basumatary
|
0411002WL007735
|
sarnalata basumatary
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337309213
|
|
sarnalata basumatary
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-002-022/193
(Dekapam)
|
0411002000NRG23270920220191751
|
29/09/2022
|
hakim goyary
|
0411002WL007735
|
hakim goyary
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337309197
|
|
hakim goyary
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-002-022/193
(Dekapam)
|
0411002000NRG23270920220191750
|
29/09/2022
|
nijwmsha goyary
|
0411002WL007735
|
nijwmsha goyary
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337309212
|
|
nijwmsha goyary
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-002-022/194
(Dekapam)
|
0411002000NRG23270920220191752
|
29/09/2022
|
armila goyary
|
0411002WL007735
|
armila goyary
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337309211
|
|
armila goyary
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-002-022/194
(Dekapam)
|
0411002000NRG23270920220191753
|
29/09/2022
|
malat goyary
|
0411002WL007735
|
malat goyary
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337309196
|
|
malat goyary
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-002-022/195
(Dekapam)
|
0411002000NRG23270920220191754
|
29/09/2022
|
armila goyary
|
0411002WL007735
|
armila goyary
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337309190
|
|
armila goyary
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-002-022/195
(Dekapam)
|
0411002000NRG23270920220191755
|
29/09/2022
|
malat goyary
|
0411002WL007735
|
malat goyary
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337309195
|
|
malat goyary
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-002-022/196
(Dekapam)
|
0411002000NRG23270920220191757
|
29/09/2022
|
danswrang goyary
|
0411002WL007735
|
danswrang goyary
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337309220
|
|
danswrang goyary
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-002-022/196
(Dekapam)
|
0411002000NRG23270920220191756
|
29/09/2022
|
hemchandra basumatary
|
0411002WL007735
|
hemchandra basumatary
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337309194
|
|
hemchandra basumatary
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-002-022/197
(Dekapam)
|
0411002000NRG23270920220191759
|
29/09/2022
|
gapash basumatary
|
0411002WL007735
|
gapash basumatary
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337309189
|
|
gapash basumatary
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-002-022/197
(Dekapam)
|
0411002000NRG23270920220191758
|
29/09/2022
|
takali basumatary
|
0411002WL007735
|
takali basumatary
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337309208
|
|
takali basumatary
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-002-022/198
(Dekapam)
|
0411002000NRG23270920220191761
|
29/09/2022
|
bhar goyary
|
0411002WL007735
|
bhar goyary
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337309207
|
|
bhar goyary
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-002-022/198
(Dekapam)
|
0411002000NRG23270920220191760
|
29/09/2022
|
thamapri goyary
|
0411002WL007735
|
thamapri goyary
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337309219
|
|
thamapri goyary
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-002-022/199
(Dekapam)
|
0411002000NRG23270920220191763
|
29/09/2022
|
chamil swargiary
|
0411002WL007735
|
chamil swargiary
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337309205
|
|
chamil swargiary
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-002-022/199
(Dekapam)
|
0411002000NRG23270920220191762
|
29/09/2022
|
pravawati swargiary
|
0411002WL007735
|
pravawati swargiary
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337309206
|
|
pravawati swargiary
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-002-022/247
(Dekapam)
|
0411002000NRG23270920220191764
|
29/09/2022
|
baysagi narzary
|
0411002WL007735
|
baysagi narzary
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337309218
|
|
baysagi narzary
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-002-022/247
(Dekapam)
|
0411002000NRG23270920220191765
|
29/09/2022
|
udang narzary
|
0411002WL007735
|
udang narzary
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337309204
|
|
udang narzary
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-002-022/60
(Dekapam)
|
0411002000NRG23270920220191767
|
29/09/2022
|
hiraman kherkatary
|
0411002WL007735
|
hiraman kherkatary
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337309188
|
|
hiraman kherkatary
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-002-022/60
(Dekapam)
|
0411002000NRG23270920220191766
|
29/09/2022
|
mina kherkatary
|
0411002WL007735
|
mina kherkatary
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337309203
|
|
mina kherkatary
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-002-022/62
(Dekapam)
|
0411002000NRG23270920220191768
|
29/09/2022
|
dbipali ramchiary
|
0411002WL007735
|
dbipali ramchiary
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337309210
|
|
dbipali ramchiary
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-002-022/62
(Dekapam)
|
0411002000NRG23270920220191769
|
29/09/2022
|
dukhuram ramchiary
|
0411002WL007735
|
dukhuram ramchiary
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337309202
|
|
dukhuram ramchiary
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-002-022/64
(Dekapam)
|
0411002000NRG23270920220191770
|
29/09/2022
|
alari ramchiary
|
0411002WL007735
|
alari ramchiary
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337309187
|
|
alari ramchiary
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-002-022/64
(Dekapam)
|
0411002000NRG23270920220191771
|
29/09/2022
|
khagen ramchiary
|
0411002WL007735
|
khagen ramchiary
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337309209
|
|
khagen ramchiary
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-002-022/65
(Dekapam)
|
0411002000NRG23270920220191773
|
29/09/2022
|
premeswar basumatary
|
0411002WL007735
|
premeswar basumatary
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337309186
|
|
premeswar basumatary
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-002-022/65
(Dekapam)
|
0411002000NRG23270920220191772
|
29/09/2022
|
ranati basumatary
|
0411002WL007735
|
ranati basumatary
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337309201
|
|
ranati basumatary
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-002-022/67
(Dekapam)
|
0411002000NRG23270920220191775
|
29/09/2022
|
sonaton ramchiary
|
0411002WL007735
|
sonaton ramchiary
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337309161
|
|
sonaton ramchiary
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-002-022/67
(Dekapam)
|
0411002000NRG23270920220191774
|
29/09/2022
|
sunita ramchiary
|
0411002WL007735
|
sunita ramchiary
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337309160
|
|
sunita ramchiary
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-002-024/373
(Dekapam)
|
0411002000NRG23270920220191777
|
29/09/2022
|
MONESWAR BORO
|
0411002WL007735
|
MONESWAR BORO
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337309182
|
|
MONESWAR BORO
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-002-024/373
(Dekapam)
|
0411002000NRG23270920220191776
|
29/09/2022
|
ROJE BORO
|
0411002WL007735
|
ROJE BORO
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337309183
|
|
ROJE BORO
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-002-024/374
(Dekapam)
|
0411002000NRG23270920220191778
|
29/09/2022
|
ANJALI BORO
|
0411002WL007735
|
ANJALI BORO
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337309181
|
|
ANJALI BORO
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-002-024/374
(Dekapam)
|
0411002000NRG23270920220191779
|
29/09/2022
|
NIJWM BORO
|
0411002WL007735
|
NIJWM BORO
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337309180
|
|
NIJWM BORO
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-002-024/375
(Dekapam)
|
0411002000NRG23270920220191781
|
29/09/2022
|
BINA BORO
|
0411002WL007735
|
BINA BORO
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337309178
|
|
BINA BORO
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-002-024/375
(Dekapam)
|
0411002000NRG23270920220191780
|
29/09/2022
|
BIRBALI BORO
|
0411002WL007735
|
BIRBALI BORO
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337309179
|
|
BIRBALI BORO
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-002-024/376
(Dekapam)
|
0411002000NRG23270920220191782
|
29/09/2022
|
DHIREN GOYARY
|
0411002WL007735
|
DHIREN GOYARY
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337309177
|
|
DHIREN GOYARY
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-002-024/376
(Dekapam)
|
0411002000NRG23270920220191783
|
29/09/2022
|
FULMOTI GOYARY
|
0411002WL007735
|
FULMOTI GOYARY
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337309176
|
|
FULMOTI GOYARY
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-002-024/378
(Dekapam)
|
0411002000NRG23270920220191784
|
29/09/2022
|
GONESH BASUMATARY
|
0411002WL007735
|
GONESH BASUMATARY
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337309185
|
|
GONESH BASUMATARY
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-002-024/378
(Dekapam)
|
0411002000NRG23270920220191785
|
29/09/2022
|
SORNALOTA BASUMATARY
|
0411002WL007735
|
SORNALOTA BASUMATARY
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337309184
|
|
SORNALOTA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49464
|
49464
|
|
|
|
|
|
|
|