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-11-002-020-008/892 (Siga)
|
0411002000NRG24300820230280961
|
01/09/2023
|
RAJA PEGU
|
0411002WL023737
|
RAJA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109872
|
|
RAJA PEGU
|
()
|
2
|
MURKONGSELEK
|
AS-11-002-020-008/893 (Siga)
|
0411002000NRG24300820230280962
|
01/09/2023
|
RAMEN PEGU
|
0411002WL023737
|
RAMEN PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109870
|
|
RAMEN PEGU
|
()
|
3
|
MURKONGSELEK
|
AS-11-002-020-008/904 (Siga)
|
0411002000NRG24300820230280963
|
01/09/2023
|
JANARDAN PATIR
|
0411002WL023737
|
JANARDAN PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109873
|
|
JANARDAN PATIR
|
()
|
4
|
MURKONGSELEK
|
AS-11-002-020-015/418 (Siga)
|
0411002000NRG24310820230291023
|
01/09/2023
|
LENIN PEGU
|
0411002WL024409
|
LENIN PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109842
|
|
LENIN PEGU
|
()
|
5
|
MURKONGSELEK
|
AS-11-002-020-015/542 (Siga)
|
0411002000NRG24300820230280964
|
01/09/2023
|
HIDARTH MORANG
|
0411002WL023737
|
HIDARTH MORANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109889
|
|
HIDARTH MORANG
|
()
|
6
|
MURKONGSELEK
|
AS-11-002-020-020/131 (Siga)
|
0411002000NRG24300820230280965
|
01/09/2023
|
MADHURI PATIR
|
0411002WL023737
|
MADHURI PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109874
|
|
MADHURI PATIR
|
()
|
7
|
MURKONGSELEK
|
AS-11-002-020-020/146 (Siga)
|
0411002000NRG24300820230280966
|
01/09/2023
|
BIKASH PEGU
|
0411002WL023737
|
BIKASH PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109875
|
|
BIKASH PEGU
|
()
|
8
|
MURKONGSELEK
|
AS-11-002-020-020/154 (Siga)
|
0411002000NRG24300820230280967
|
01/09/2023
|
JANMONI DOLEY PEGU
|
0411002WL023737
|
JANMONI DOLEY PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109871
|
|
JANMONI DOLEY PEGU
|
()
|
9
|
MURKONGSELEK
|
AS-11-002-020-022/204 (Siga)
|
0411002000NRG24300820230280968
|
01/09/2023
|
BUBDIRAM BASUMATARY
|
0411002WL023737
|
BUBDIRAM BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109844
|
|
BUBDIRAM BASUMATARY
|
()
|
10
|
MURKONGSELEK
|
AS-11-002-020-022/205 (Siga)
|
0411002000NRG24300820230280969
|
01/09/2023
|
AJIT BASUMATARY
|
0411002WL023737
|
AJIT BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109845
|
|
AJIT BASUMATARY
|
()
|
11
|
MURKONGSELEK
|
AS-11-002-020-022/209 (Siga)
|
0411002000NRG24300820230280970
|
01/09/2023
|
PINKI BASUMATARY
|
0411002WL023737
|
PINKI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109854
|
|
PINKI BASUMATARY
|
()
|
12
|
MURKONGSELEK
|
AS-11-002-020-022/211 (Siga)
|
0411002000NRG24300820230280971
|
01/09/2023
|
MANOSYA RAI
|
0411002WL023737
|
MANOSYA RAI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109850
|
|
MANOSYA RAI
|
()
|
13
|
MURKONGSELEK
|
AS-11-002-020-022/215 (Siga)
|
0411002000NRG24300820230280972
|
01/09/2023
|
GOPAL RAI
|
0411002WL023737
|
GOPAL RAI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109855
|
|
GOPAL RAI
|
()
|
14
|
MURKONGSELEK
|
AS-11-002-020-022/216 (Siga)
|
0411002000NRG24300820230280973
|
01/09/2023
|
TIPLING BASUMATARY
|
0411002WL023737
|
TIPLING BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109856
|
|
TIPLING BASUMATARY
|
()
|
15
|
MURKONGSELEK
|
AS-11-002-020-022/217 (Siga)
|
0411002000NRG24300820230280974
|
01/09/2023
|
ANJALI BASUMATARY
|
0411002WL023737
|
ANJALI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109857
|
|
ANJALI BASUMATARY
|
()
|
16
|
MURKONGSELEK
|
AS-11-002-020-022/221 (Siga)
|
0411002000NRG24300820230280975
|
01/09/2023
|
DULU RAMCHIARY
|
0411002WL023737
|
DULU RAMCHIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109849
|
|
DULU RAMCHIARY
|
()
|
17
|
MURKONGSELEK
|
AS-11-002-020-022/222 (Siga)
|
0411002000NRG24300820230280976
|
01/09/2023
|
RICHIK RAMCHIARY
|
0411002WL023737
|
RICHIK RAMCHIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109846
|
|
RICHIK RAMCHIARY
|
()
|
18
|
MURKONGSELEK
|
AS-11-002-020-023/173 (Siga)
|
0411002000NRG24300820230280977
|
01/09/2023
|
LAXMI GURUNG
|
0411002WL023737
|
LAXMI GURUNG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109858
|
|
LAXMI GURUNG
|
()
|
19
|
MURKONGSELEK
|
AS-11-002-020-023/290 (Siga)
|
0411002000NRG24300820230280978
|
01/09/2023
|
SIMON MURMU
|
0411002WL023737
|
SIMON MURMU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109863
|
|
SIMON MURMU
|
()
|
20
|
MURKONGSELEK
|
AS-11-002-020-023/293 (Siga)
|
0411002000NRG24300820230280979
|
01/09/2023
|
PHULMONI MURMU
|
0411002WL023737
|
PHULMONI MURMU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109859
|
|
PHULMONI MURMU
|
()
|
21
|
MURKONGSELEK
|
AS-11-002-020-023/294 (Siga)
|
0411002000NRG24300820230280980
|
01/09/2023
|
MANDAL MURMU
|
0411002WL023737
|
MANDAL MURMU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109860
|
|
MANDAL MURMU
|
()
|
22
|
MURKONGSELEK
|
AS-11-002-020-023/299 (Siga)
|
0411002000NRG24300820230280981
|
01/09/2023
|
SOM MURMU
|
0411002WL023737
|
SOM MURMU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109861
|
|
SOM MURMU
|
()
|
23
|
MURKONGSELEK
|
AS-11-002-020-023/665 (Siga)
|
0411002000NRG24300820230280982
|
01/09/2023
|
BISHNUMAYA GURUNG
|
0411002WL023737
|
BISHNUMAYA GURUNG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109862
|
|
BISHNUMAYA GURUNG
|
()
|
24
|
MURKONGSELEK
|
AS-11-002-020-023/724 (Siga)
|
0411002000NRG24310820230291024
|
01/09/2023
|
james doley
|
0411002WL024409
|
james doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109843
|
|
james doley
|
()
|
25
|
MURKONGSELEK
|
AS-11-002-020-026/1171 (Siga)
|
0411002000NRG24300820230280983
|
01/09/2023
|
MAJID PEGU
|
0411002WL023737
|
MAJID PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109885
|
|
MAJID PEGU
|
()
|
26
|
MURKONGSELEK
|
AS-11-002-020-026/1174 (Siga)
|
0411002000NRG24300820230280984
|
01/09/2023
|
PUJA PEGU
|
0411002WL023737
|
PUJA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109882
|
|
PUJA PEGU
|
()
|
27
|
MURKONGSELEK
|
AS-11-002-020-026/1180 (Siga)
|
0411002000NRG24300820230280985
|
01/09/2023
|
MOMPI DOLEY
|
0411002WL023737
|
MOMPI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109880
|
|
MOMPI DOLEY
|
()
|
28
|
MURKONGSELEK
|
AS-11-002-020-026/1181 (Siga)
|
0411002000NRG24300820230280986
|
01/09/2023
|
LILAWATI PEGU
|
0411002WL023737
|
LILAWATI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109883
|
|
LILAWATI PEGU
|
()
|
29
|
MURKONGSELEK
|
AS-11-002-020-026/1182 (Siga)
|
0411002000NRG24300820230280987
|
01/09/2023
|
KANCHI PEGU
|
0411002WL023737
|
KANCHI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109884
|
|
KANCHI PEGU
|
()
|
30
|
MURKONGSELEK
|
AS-11-002-020-026/1187 (Siga)
|
0411002000NRG24300820230280988
|
01/09/2023
|
MONOMITA PEGU
|
0411002WL023737
|
MONOMITA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109888
|
|
MONOMITA PEGU
|
()
|
31
|
MURKONGSELEK
|
AS-11-002-020-026/1196 (Siga)
|
0411002000NRG24300820230280989
|
01/09/2023
|
DUBORI PEGU
|
0411002WL023737
|
DUBORI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109886
|
|
DUBORI PEGU
|
()
|
32
|
MURKONGSELEK
|
AS-11-002-020-026/171 (Siga)
|
0411002000NRG24300820230280990
|
01/09/2023
|
JUSHEB BORI
|
0411002WL023737
|
JUSHEB BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109847
|
|
JUSHEB BORI
|
()
|
33
|
MURKONGSELEK
|
AS-11-002-020-026/358 (Siga)
|
0411002000NRG24300820230280991
|
01/09/2023
|
AMERICA PEGU
|
0411002WL023737
|
AMERICA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109853
|
|
AMERICA PEGU
|
()
|
34
|
MURKONGSELEK
|
AS-11-002-020-026/366 (Siga)
|
0411002000NRG24300820230280992
|
01/09/2023
|
AROJKUMAR BORI
|
0411002WL023737
|
AROJKUMAR BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109866
|
|
AROJKUMAR BORI
|
()
|
35
|
MURKONGSELEK
|
AS-11-002-020-026/475 (Siga)
|
0411002000NRG24300820230280993
|
01/09/2023
|
RAHIMALA PEGU
|
0411002WL023737
|
RAHIMALA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109851
|
|
RAHIMALA PEGU
|
()
|
36
|
MURKONGSELEK
|
AS-11-002-020-026/478 (Siga)
|
0411002000NRG24300820230280994
|
01/09/2023
|
KUMARI MORANG
|
0411002WL023737
|
KUMARI MORANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109865
|
|
KUMARI MORANG
|
()
|
37
|
MURKONGSELEK
|
AS-11-002-020-026/493 (Siga)
|
0411002000NRG24300820230280995
|
01/09/2023
|
JUNALI PEGU
|
0411002WL023737
|
JUNALI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109852
|
|
JUNALI PEGU
|
()
|
38
|
MURKONGSELEK
|
AS-11-002-020-026/559 (Siga)
|
0411002000NRG24300820230280997
|
01/09/2023
|
DIPAMONI PEGU
|
0411002WL023737
|
DIPAMONI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109864
|
|
DIPAMONI PEGU
|
()
|
39
|
MURKONGSELEK
|
AS-11-002-020-026/80 (Siga)
|
0411002000NRG24300820230280998
|
01/09/2023
|
RONUJ PEGU
|
0411002WL023737
|
RONUJ PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109848
|
|
RONUJ PEGU
|
()
|
40
|
MURKONGSELEK
|
AS-11-002-020-026/800 (Siga)
|
0411002000NRG24300820230280999
|
01/09/2023
|
BISUNI BORI
|
0411002WL023737
|
BISUNI BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109868
|
|
BISUNI BORI
|
()
|
41
|
MURKONGSELEK
|
AS-11-002-020-026/948 (Siga)
|
0411002000NRG24300820230281000
|
01/09/2023
|
MANUJ PATIR
|
0411002WL023737
|
MANUJ PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109887
|
|
MANUJ PATIR
|
()
|
42
|
MURKONGSELEK
|
AS-11-002-020-026/952 (Siga)
|
0411002000NRG24300820230281001
|
01/09/2023
|
PAMA TAID
|
0411002WL023737
|
PAMA TAID
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109876
|
|
PAMA TAID
|
()
|
43
|
MURKONGSELEK
|
AS-11-002-020-026/957 (Siga)
|
0411002000NRG24300820230281002
|
01/09/2023
|
MANAI BORI
|
0411002WL023737
|
MANAI BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109869
|
|
MANAI BORI
|
()
|
44
|
MURKONGSELEK
|
AS-11-002-020-026/958 (Siga)
|
0411002000NRG24300820230281003
|
01/09/2023
|
NABA KUMAR DOLEY
|
0411002WL023737
|
NABA KUMAR DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109877
|
|
NABA KUMAR DOLEY
|
()
|
45
|
MURKONGSELEK
|
AS-11-002-020-026/959 (Siga)
|
0411002000NRG24300820230281004
|
01/09/2023
|
JENI DOLEY
|
0411002WL023737
|
JENI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109867
|
|
JENI DOLEY
|
()
|
46
|
MURKONGSELEK
|
AS-11-002-020-026/964 (Siga)
|
0411002000NRG24300820230281005
|
01/09/2023
|
CHITRALEKHA DOLEY
|
0411002WL023737
|
CHITRALEKHA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109878
|
|
CHITRALEKHA DOLEY
|
()
|
47
|
MURKONGSELEK
|
AS-11-002-020-026/965 (Siga)
|
0411002000NRG24300820230281006
|
01/09/2023
|
BAPA DOLEY
|
0411002WL023737
|
BAPA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109879
|
|
BAPA DOLEY
|
()
|
48
|
MURKONGSELEK
|
AS-11-002-020-026/977 (Siga)
|
0411002000NRG24300820230281007
|
01/09/2023
|
HAREN DOLEY
|
0411002WL023737
|
HAREN DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109881
|
|
HAREN DOLEY
|
()
|
49
|
MURKONGSELEK
|
AS-11-002-020-027/510 (Siga)
|
0411002000NRG24310820230288436
|
01/09/2023
|
ANUPAL DOLEY
|
0411002WL024266
|
ANUPAL DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109896
|
|
ANUPAL DOLEY
|
()
|
50
|
MURKONGSELEK
|
AS-11-002-020-027/511 (Siga)
|
0411002000NRG24310820230288437
|
01/09/2023
|
GAURI DOLEY
|
0411002WL024266
|
GAURI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109890
|
|
GAURI DOLEY
|
()
|
51
|
MURKONGSELEK
|
AS-11-002-020-027/512 (Siga)
|
0411002000NRG24310820230288438
|
01/09/2023
|
LALAT PATIR
|
0411002WL024266
|
LALAT PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109894
|
|
LALAT PATIR
|
()
|
52
|
MURKONGSELEK
|
AS-11-002-020-027/513 (Siga)
|
0411002000NRG24310820230288440
|
01/09/2023
|
MONI PATIR
|
0411002WL024266
|
MONI PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109897
|
|
MONI PATIR
|
()
|
53
|
MURKONGSELEK
|
AS-11-002-020-027/513 (Siga)
|
0411002000NRG24310820230288439
|
01/09/2023
|
ROSTOM PATIR
|
0411002WL024266
|
ROSTOM PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109895
|
|
ROSTOM PATIR
|
()
|
54
|
MURKONGSELEK
|
AS-11-002-020-027/514 (Siga)
|
0411002000NRG24310820230288442
|
01/09/2023
|
GITANJALI DOLEY
|
0411002WL024266
|
GITANJALI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109892
|
|
GITANJALI DOLEY
|
()
|
55
|
MURKONGSELEK
|
AS-11-002-020-027/514 (Siga)
|
0411002000NRG24310820230288441
|
01/09/2023
|
MAINA DOLEY
|
0411002WL024266
|
MAINA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109898
|
|
MAINA DOLEY
|
()
|
56
|
MURKONGSELEK
|
AS-11-002-020-027/515 (Siga)
|
0411002000NRG24310820230288444
|
01/09/2023
|
JANARDAN DOLEY
|
0411002WL024266
|
JANARDAN DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109891
|
|
JANARDAN DOLEY
|
()
|
57
|
MURKONGSELEK
|
AS-11-002-020-027/515 (Siga)
|
0411002000NRG24310820230288443
|
01/09/2023
|
MEGHALI DOLEY
|
0411002WL024266
|
MEGHALI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109893
|
|
MEGHALI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81396
|
81396
|
|
|
|
|
|
|
|
58
|
MURKONGSELEK
|
AS-11-002-020-010/154 (Siga)
|
0411002000NRG24310820230288433
|
01/09/2023
|
SATINDRANATH DOLEY
|
0411002WL024266
|
SATINDRANATH DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109899
|
|
SATINDRANATH DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
59
|
MURKONGSELEK
|
AS-11-002-020-008/133 (Siga)
|
0411002000NRG24310820230291006
|
01/09/2023
|
KITISH DOLEY
|
0411002WL024409
|
KITISH DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109824
|
|
KITISH DOLEY
|
()
|
60
|
MURKONGSELEK
|
AS-11-002-020-008/133 (Siga)
|
0411002000NRG24310820230291007
|
01/09/2023
|
NIRJULA DOEY
|
0411002WL024409
|
NIRJULA DOEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109827
|
|
NIRJULA DOEY
|
()
|
61
|
MURKONGSELEK
|
AS-11-002-020-012/407 (Siga)
|
0411002000NRG24310820230291008
|
01/09/2023
|
Priyangka Doley
|
0411002WL024409
|
Priyangka Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109826
|
|
Priyangka Doley
|
()
|
62
|
MURKONGSELEK
|
AS-11-002-020-012/447 (Siga)
|
0411002000NRG24310820230291010
|
01/09/2023
|
BANTI PEGU
|
0411002WL024409
|
BANTI PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109825
|
|
BANTI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
63
|
MURKONGSELEK
|
AS-11-002-020-010/554 (Siga)
|
0411002000NRG24310820230288435
|
01/09/2023
|
Bipul Pegu
|
0411002WL024266
|
Bipul Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109828
|
|
MR BIPUL PEGU
|
()
|
64
|
MURKONGSELEK
|
AS-11-002-020-010/554 (Siga)
|
0411002000NRG24310820230288434
|
01/09/2023
|
Yashuda Pegu
|
0411002WL024266
|
Yashuda Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109836
|
|
MRS YASHUDHA PEGU
|
()
|
65
|
MURKONGSELEK
|
AS-11-002-020-012/447 (Siga)
|
0411002000NRG24310820230291009
|
01/09/2023
|
KUSHAL PEGU
|
0411002WL024409
|
KUSHAL PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109834
|
|
MR KUSHAL PEGU
|
()
|
66
|
MURKONGSELEK
|
AS-11-002-020-013/141 (Siga)
|
0411002000NRG24310820230291012
|
01/09/2023
|
MONITARA DOLEY
|
0411002WL024409
|
MONITARA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109837
|
|
MR MONITARA DOLEY
|
()
|
67
|
MURKONGSELEK
|
AS-11-002-020-013/17 (Siga)
|
0411002000NRG24310820230291013
|
01/09/2023
|
ANIMA PEGU
|
0411002WL024409
|
ANIMA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109830
|
|
MRS ANIMA DOLEYPEGU
|
()
|
68
|
MURKONGSELEK
|
AS-11-002-020-013/4 (Siga)
|
0411002000NRG24310820230291014
|
01/09/2023
|
ANIL DOLEY
|
0411002WL024409
|
ANIL DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109835
|
|
MR ANIL DOLEY
|
()
|
69
|
MURKONGSELEK
|
AS-11-002-020-014/903 (Siga)
|
0411002000NRG24310820230291015
|
01/09/2023
|
KORNEL PEGU
|
0411002WL024409
|
KORNEL PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109829
|
|
MS NITUMONI DOLEY
|
()
|
70
|
MURKONGSELEK
|
AS-11-002-020-014/904 (Siga)
|
0411002000NRG24310820230291016
|
01/09/2023
|
ANJANA PEGU
|
0411002WL024409
|
ANJANA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109832
|
|
MISS ANJANA KULI
|
()
|
71
|
MURKONGSELEK
|
AS-11-002-020-014/905 (Siga)
|
0411002000NRG24310820230291018
|
01/09/2023
|
MONI MUKUTA DOLEY
|
0411002WL024409
|
MONI MUKUTA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109840
|
|
MISS MONI MUKUTA DOLEY
|
()
|
72
|
MURKONGSELEK
|
AS-11-002-020-014/905 (Siga)
|
0411002000NRG24310820230291017
|
01/09/2023
|
RUMI DOLEY
|
0411002WL024409
|
RUMI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109839
|
|
MRS RUMI DOLEY
|
()
|
73
|
MURKONGSELEK
|
AS-11-002-020-014/909 (Siga)
|
0411002000NRG24310820230291019
|
01/09/2023
|
RANI LAGACHU
|
0411002WL024409
|
RANI LAGACHU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109841
|
|
MRS SHIKHA RANI LAGACHU
|
()
|
74
|
MURKONGSELEK
|
AS-11-002-020-015/417 (Siga)
|
0411002000NRG24310820230291020
|
01/09/2023
|
GAM PEGU
|
0411002WL024409
|
GAM PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109838
|
|
MR GAM PEGU
|
()
|
75
|
MURKONGSELEK
|
AS-11-002-020-015/418 (Siga)
|
0411002000NRG24310820230291022
|
01/09/2023
|
DIPAMONI PEGU
|
0411002WL024409
|
DIPAMONI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109833
|
|
MRS DIPAMONI PEGU
|
()
|
76
|
MURKONGSELEK
|
AS-11-002-020-015/418 (Siga)
|
0411002000NRG24310820230291021
|
01/09/2023
|
PRATHAMI PEGU
|
0411002WL024409
|
PRATHAMI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109831
|
|
MRS PRATHAMI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108528
|
108528
|
|
|
|
|
|
|
|