|
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
|
DUMBURNAGAR
|
TR-04-003-008-003/114
(Kalyansing)
|
3004003000NRG24160620230123840
|
17/06/2023
|
FAIYA RUNG REANG
|
3004003WL008012
|
FAIYA RUNG REANG
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2797565157
|
|
FAIYA RUNG REANG
|
()
|
|
2
|
DUMBURNAGAR
|
TR-04-003-008-003/38
(Kalyansing)
|
3004003000NRG24160620230123891
|
17/06/2023
|
EMAROY REANG
|
3004003WL008012
|
EMAROY REANG
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2797565154
|
|
EMAROY REANG
|
()
|
|
3
|
DUMBURNAGAR
|
TR-04-003-008-003/41
(Kalyansing)
|
3004003000NRG24160620230123894
|
17/06/2023
|
PAN BATI REANG
|
3004003WL008012
|
PAN BATI REANG
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2797565152
|
|
PAN BATI REANG
|
()
|
|
4
|
DUMBURNAGAR
|
TR-04-003-008-003/7
(Kalyansing)
|
3004003000NRG24160620230123911
|
17/06/2023
|
KUMBA RAM REANG
|
3004003WL008012
|
KUMBA RAM REANG
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2797565168
|
|
KUMBA RAM REANG
|
()
|
|
5
|
DUMBURNAGAR
|
TR-04-003-008-003/71
(Kalyansing)
|
3004003000NRG24160620230123913
|
17/06/2023
|
DANi RUNG REANG
|
3004003WL008012
|
DANi RUNG REANG
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2797565153
|
|
DANi RUNG REANG
|
()
|
|
6
|
DUMBURNAGAR
|
TR-04-003-008-003/73
(Kalyansing)
|
3004003000NRG24160620230123914
|
17/06/2023
|
SUDHANTI REANG
|
3004003WL008012
|
SUDHANTI REANG
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2797565169
|
|
SUDHANTI REANG
|
()
|
|
7
|
DUMBURNAGAR
|
TR-04-003-008-003/86
(Kalyansing)
|
3004003000NRG24160620230123921
|
17/06/2023
|
RAMEN REANG
|
3004003WL008012
|
RAMEN REANG
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2797565172
|
|
RAMEN REANG
|
()
|
|
8
|
DUMBURNAGAR
|
TR-04-003-008-003/93
(Kalyansing)
|
3004003000NRG24160620230123926
|
17/06/2023
|
BUDI KUMAR TRIPURA
|
3004003WL008012
|
BUDI KUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2797565171
|
|
BUDI KUMAR TRIPURA
|
()
|
|
9
|
DUMBURNAGAR
|
TR-04-003-008-003/96
(Kalyansing)
|
3004003000NRG24160620230123927
|
17/06/2023
|
NITI HAM REANG
|
3004003WL008012
|
NITI HAM REANG
|
00459
|
ICIC00TSCBL
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2797565170
|
|
NITI HAM REANG
|
()
|
|
10
|
DUMBURNAGAR
|
TR-04-003-010-004/10
(RANIR PUKUR)
|
3004003024NRG24160620230122849
|
17/06/2023
|
RAMBATI REANG
|
3004003024WL007987
|
RAMBATI REANG
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2797565130
|
|
RAMBATI REANG
|
()
|
|
11
|
DUMBURNAGAR
|
TR-04-003-010-004/21
(RANIR PUKUR)
|
3004003024NRG24160620230122858
|
17/06/2023
|
KABANGTI REANG
|
3004003024WL007987
|
KABANGTI REANG
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2797565181
|
|
KABANGTI REANG
|
()
|
|
12
|
DUMBURNAGAR
|
TR-04-003-010-004/3
(RANIR PUKUR)
|
3004003024NRG24160620230122863
|
17/06/2023
|
NAGENDRA REANG
|
3004003024WL007987
|
NAGENDRA REANG
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2797565184
|
|
NAGENDRA REANG
|
()
|
|
13
|
DUMBURNAGAR
|
TR-04-003-010-008/10
(RANIR PUKUR)
|
3004003024NRG24160620230125199
|
17/06/2023
|
PUSHPA RANI CHAKMA
|
3004003024WL008066
|
PUSHPA RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2797565140
|
|
PUSHPA RANI CHAKMA
|
()
|
|
14
|
DUMBURNAGAR
|
TR-04-003-010-008/101
(RANIR PUKUR)
|
3004003024NRG24160620230123007
|
17/06/2023
|
SURJYA MUKHI CHAKMA
|
3004003024WL007989
|
SURJYA MUKHI CHAKMA
|
00459
|
ICIC00TSCBL
|
1872
|
1872
|
Processed
|
27/06/2023
|
|
2797565161
|
|
SURJYA MUKHI CHAKMA
|
()
|
|
15
|
DUMBURNAGAR
|
TR-04-003-010-008/102
(RANIR PUKUR)
|
3004003024NRG24160620230122884
|
17/06/2023
|
CHITRASEN CHAKMA
|
3004003024WL007987
|
CHITRASEN CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2797565176
|
|
CHITRASEN CHAKMA
|
()
|
|
16
|
DUMBURNAGAR
|
TR-04-003-010-008/107
(RANIR PUKUR)
|
3004003024NRG24160620230122763
|
17/06/2023
|
GANGAHINI CHAKMA
|
3004003024WL007986
|
GANGAHINI CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2797565150
|
|
GANGAHINI CHAKMA
|
()
|
|
17
|
DUMBURNAGAR
|
TR-04-003-010-008/118
(RANIR PUKUR)
|
3004003024NRG24160620230122765
|
17/06/2023
|
KALADU CHAKMA
|
3004003024WL007986
|
KALADU CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2797565148
|
|
KALADU CHAKMA
|
()
|
|
18
|
DUMBURNAGAR
|
TR-04-003-010-008/13
(RANIR PUKUR)
|
3004003024NRG24160620230122891
|
17/06/2023
|
MARANI GHOSH
|
3004003024WL007987
|
MARANI GHOSH
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2797565142
|
|
MARANI GHOSH
|
()
|
|
19
|
DUMBURNAGAR
|
TR-04-003-010-008/130
(RANIR PUKUR)
|
3004003024NRG24160620230122767
|
17/06/2023
|
PRABINOY CHAKMA
|
3004003024WL007986
|
PRABINOY CHAKMA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2797565165
|
|
PRABINOY CHAKMA
|
()
|
|
20
|
DUMBURNAGAR
|
TR-04-003-010-008/132
(RANIR PUKUR)
|
3004003024NRG24160620230122892
|
17/06/2023
|
NABINDRA CHAKMA
|
3004003024WL007987
|
NABINDRA CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2797565179
|
|
NABINDRA CHAKMA
|
()
|
|
21
|
DUMBURNAGAR
|
TR-04-003-010-008/133
(RANIR PUKUR)
|
3004003024NRG24160620230123015
|
17/06/2023
|
SUSEN CHAKMA
|
3004003024WL007989
|
SUSEN CHAKMA
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797565133
|
|
SUSEN CHAKMA
|
()
|
|
22
|
DUMBURNAGAR
|
TR-04-003-010-008/139
(RANIR PUKUR)
|
3004003024NRG24160620230122769
|
17/06/2023
|
KANDARI CHAKMA
|
3004003024WL007986
|
KANDARI CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2797565137
|
|
KANDARI CHAKMA
|
()
|
|
23
|
DUMBURNAGAR
|
TR-04-003-010-008/144
(RANIR PUKUR)
|
3004003024NRG24160620230125201
|
17/06/2023
|
RANGA KAJI CHAKMA
|
3004003024WL008066
|
RANGA KAJI CHAKMA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2797565162
|
|
RANGA KAJI CHAKMA
|
()
|
|
24
|
DUMBURNAGAR
|
TR-04-003-010-008/145
(RANIR PUKUR)
|
3004003024NRG24160620230122772
|
17/06/2023
|
MAYADEBI CHAKMA
|
3004003024WL007986
|
MAYADEBI CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2797565141
|
|
MAYADEBI CHAKMA
|
()
|
|
25
|
DUMBURNAGAR
|
TR-04-003-010-008/15
(RANIR PUKUR)
|
3004003024NRG24160620230123017
|
17/06/2023
|
MANGALA CHANDI CHAKMA
|
3004003024WL007989
|
MANGALA CHANDI CHAKMA
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797565151
|
|
MANGALA CHANDI CHAKMA
|
()
|
|
26
|
DUMBURNAGAR
|
TR-04-003-010-008/178
(RANIR PUKUR)
|
3004003024NRG24160620230123026
|
17/06/2023
|
BHARAT CHANDRA CHAKMA
|
3004003024WL007989
|
BHARAT CHANDRA CHAKMA
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797565163
|
|
BHARAT CHANDRA CHAKMA
|
()
|
|
27
|
DUMBURNAGAR
|
TR-04-003-010-008/186
(RANIR PUKUR)
|
3004003024NRG24160620230122898
|
17/06/2023
|
CHANDRA KETU CHAKMA
|
3004003024WL007987
|
CHANDRA KETU CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2797565132
|
|
CHANDRA KETU CHAKMA
|
()
|
|
28
|
DUMBURNAGAR
|
TR-04-003-010-008/19
(RANIR PUKUR)
|
3004003024NRG24160620230122777
|
17/06/2023
|
NIGUR CHAKMA
|
3004003024WL007986
|
NIGUR CHAKMA
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2797565131
|
|
NIGUR CHAKMA
|
()
|
|
29
|
DUMBURNAGAR
|
TR-04-003-010-008/2
(RANIR PUKUR)
|
3004003024NRG24160620230123032
|
17/06/2023
|
KARUNA MOHAN CHAKMA
|
3004003024WL007989
|
KARUNA MOHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797565175
|
|
KARUNA MOHAN CHAKMA
|
()
|
|
30
|
DUMBURNAGAR
|
TR-04-003-010-008/200
(RANIR PUKUR)
|
3004003024NRG24160620230125205
|
17/06/2023
|
BADI CHAKMA
|
3004003024WL008068
|
BADI CHAKMA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2797565177
|
|
BADI CHAKMA
|
()
|
|
31
|
DUMBURNAGAR
|
TR-04-003-010-008/204
(RANIR PUKUR)
|
3004003024NRG24160620230122901
|
17/06/2023
|
JOYJUKTA CHAKMA
|
3004003024WL007987
|
JOYJUKTA CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2797565183
|
|
JOYJUKTA CHAKMA
|
()
|
|
32
|
DUMBURNAGAR
|
TR-04-003-010-008/213
(RANIR PUKUR)
|
3004003024NRG24160620230122781
|
17/06/2023
|
LAXMI DEVI CHAKMA
|
3004003024WL007986
|
LAXMI DEVI CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2797565143
|
|
LAXMI DEVI CHAKMA
|
()
|
|
33
|
DUMBURNAGAR
|
TR-04-003-010-008/214
(RANIR PUKUR)
|
3004003024NRG24160620230122903
|
17/06/2023
|
PADDA KUMAR CHAKMA
|
3004003024WL007987
|
PADDA KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2797565147
|
|
PADDA KUMAR CHAKMA
|
()
|
|
34
|
DUMBURNAGAR
|
TR-04-003-010-008/217
(RANIR PUKUR)
|
3004003024NRG24160620230122784
|
17/06/2023
|
CHITTI MOHAN CHAKMA
|
3004003024WL007986
|
CHITTI MOHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2797565180
|
|
CHITTI MOHAN CHAKMA
|
()
|
|
35
|
DUMBURNAGAR
|
TR-04-003-010-008/219
(RANIR PUKUR)
|
3004003024NRG24160620230122785
|
17/06/2023
|
CHANDRA MOHAN CHAKMA
|
3004003024WL007986
|
CHANDRA MOHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2797565166
|
|
CHANDRA MOHAN CHAKMA
|
()
|
|
36
|
DUMBURNAGAR
|
TR-04-003-010-008/228
(RANIR PUKUR)
|
3004003024NRG24160620230123038
|
17/06/2023
|
KALAKAGI CHAKMA
|
3004003024WL007989
|
KALAKAGI CHAKMA
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2797565135
|
|
KALAKAGI CHAKMA
|
()
|
|
37
|
DUMBURNAGAR
|
TR-04-003-010-008/237
(RANIR PUKUR)
|
3004003024NRG24160620230122791
|
17/06/2023
|
SABA DHAN CHAKMA
|
3004003024WL007986
|
SABA DHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2797565158
|
|
SABA DHAN CHAKMA
|
()
|
|
38
|
DUMBURNAGAR
|
TR-04-003-010-008/244
(RANIR PUKUR)
|
3004003024NRG24160620230122795
|
17/06/2023
|
MILAN CHAKMA
|
3004003024WL007986
|
MILAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2797565155
|
|
MILAN CHAKMA
|
()
|
|
39
|
DUMBURNAGAR
|
TR-04-003-010-008/245
(RANIR PUKUR)
|
3004003024NRG24160620230122796
|
17/06/2023
|
BINDU CHAKMA
|
3004003024WL007986
|
BINDU CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2797565167
|
|
BINDU CHAKMA
|
()
|
|
40
|
DUMBURNAGAR
|
TR-04-003-010-008/27
(RANIR PUKUR)
|
3004003024NRG24160620230122908
|
17/06/2023
|
SACHINDRA LAL CHAKMA
|
3004003024WL007987
|
SACHINDRA LAL CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2797565139
|
|
SACHINDRA LAL CHAKMA
|
()
|
|
41
|
DUMBURNAGAR
|
TR-04-003-010-008/41
(RANIR PUKUR)
|
3004003024NRG24160620230125235
|
17/06/2023
|
KAJALI CHAKMA
|
3004003024WL008079
|
KAJALI CHAKMA
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
27/06/2023
|
|
2797565138
|
|
KAJALI CHAKMA
|
()
|
|
42
|
DUMBURNAGAR
|
TR-04-003-010-008/41
(RANIR PUKUR)
|
3004003024NRG24160620230125234
|
17/06/2023
|
KALA KAJI CHAKMA
|
3004003024WL008079
|
KALA KAJI CHAKMA
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2797565164
|
|
KALA KAJI CHAKMA
|
()
|
|
43
|
DUMBURNAGAR
|
TR-04-003-010-008/64
(RANIR PUKUR)
|
3004003024NRG24160620230125242
|
17/06/2023
|
BANGADI CHAKMA
|
3004003024WL008082
|
BANGADI CHAKMA
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
27/06/2023
|
|
2797565146
|
|
BANGADI CHAKMA
|
()
|
|
44
|
DUMBURNAGAR
|
TR-04-003-010-008/65
(RANIR PUKUR)
|
3004003024NRG24160620230122811
|
17/06/2023
|
ARIA CHAKMA
|
3004003024WL007986
|
ARIA CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2797565136
|
|
ARIA CHAKMA
|
()
|
|
45
|
DUMBURNAGAR
|
TR-04-003-010-008/66
(RANIR PUKUR)
|
3004003024NRG24160620230122812
|
17/06/2023
|
USHAPATI CHAKMA
|
3004003024WL007986
|
USHAPATI CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2797565127
|
|
USHAPATI CHAKMA
|
()
|
|
46
|
DUMBURNAGAR
|
TR-04-003-010-008/67
(RANIR PUKUR)
|
3004003024NRG24160620230122813
|
17/06/2023
|
JAGYASEN CHAKMA
|
3004003024WL007986
|
JAGYASEN CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2797565182
|
|
JAGYASEN CHAKMA
|
()
|
|
47
|
DUMBURNAGAR
|
TR-04-003-010-008/71
(RANIR PUKUR)
|
3004003024NRG24160620230122816
|
17/06/2023
|
ISHARANI CHAKMA
|
3004003024WL007986
|
ISHARANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2797565134
|
|
ISHARANI CHAKMA
|
()
|
|
48
|
DUMBURNAGAR
|
TR-04-003-010-008/72
(RANIR PUKUR)
|
3004003024NRG24160620230122817
|
17/06/2023
|
SNEHARANJAN CHAKMA
|
3004003024WL007986
|
SNEHARANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2797565178
|
|
SNEHARANJAN CHAKMA
|
()
|
|
49
|
DUMBURNAGAR
|
TR-04-003-010-008/75
(RANIR PUKUR)
|
3004003024NRG24160620230125233
|
17/06/2023
|
PARIKA CHAKMA
|
3004003024WL008078
|
PARIKA CHAKMA
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
27/06/2023
|
|
2797565145
|
|
PARIKA CHAKMA
|
()
|
|
50
|
DUMBURNAGAR
|
TR-04-003-010-008/80
(RANIR PUKUR)
|
3004003024NRG24160620230122821
|
17/06/2023
|
KAMALDAN CHAKMA
|
3004003024WL007986
|
KAMALDAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2797565149
|
|
KAMALDAN CHAKMA
|
()
|
|
51
|
DUMBURNAGAR
|
TR-04-003-010-008/82
(RANIR PUKUR)
|
3004003024NRG24160620230122822
|
17/06/2023
|
BADI DEBI CHAKMA
|
3004003024WL007986
|
BADI DEBI CHAKMA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
27/06/2023
|
|
2797565144
|
|
BADI DEBI CHAKMA
|
()
|
|
52
|
DUMBURNAGAR
|
TR-04-003-010-008/92
(RANIR PUKUR)
|
3004003024NRG24160620230125239
|
17/06/2023
|
Kalabati Chakma
|
3004003024WL008081
|
Kalabati Chakma
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2797565160
|
|
Kalabati Chakma
|
()
|
|
53
|
DUMBURNAGAR
|
TR-04-003-010-009/12
(RANIR PUKUR)
|
3004003024NRG24160620230125212
|
17/06/2023
|
DHANU CHOWDHURY
|
3004003024WL008070
|
DHANU CHOWDHURY
|
00459
|
ICIC00TSCBL
|
2968
|
2968
|
Processed
|
27/06/2023
|
|
2797565129
|
|
DHANU CHOWDHURY
|
()
|
|
54
|
DUMBURNAGAR
|
TR-04-003-010-009/4
(RANIR PUKUR)
|
3004003024NRG24160620230122918
|
17/06/2023
|
ARUN BAISHYA
|
3004003024WL007987
|
ARUN BAISHYA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2797565128
|
|
ARUN BAISHYA
|
()
|
|
55
|
DUMBURNAGAR
|
TR-04-003-010-010/132
(RANIR PUKUR)
|
3004003024NRG24160620230122962
|
17/06/2023
|
SUKUMAR REANG
|
3004003024WL007988
|
SUKUMAR REANG
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2797565156
|
|
SUKUMAR REANG
|
()
|
|
56
|
DUMBURNAGAR
|
TR-04-003-019-005/39
(Ultacharra)
|
3004003019NRG24170620230126214
|
17/06/2023
|
KALPANA HRANGKHAWL
|
3004003019WL008126
|
KALPANA HRANGKHAWL
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
27/06/2023
|
|
2797565173
|
|
KALPANA HRANGKHAWL
|
()
|
|
57
|
DUMBURNAGAR
|
TR-04-003-019-008/126
(Ultacharra)
|
3004003019NRG24170620230126249
|
17/06/2023
|
KABI RUNG REANG
|
3004003019WL008127
|
KABI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797565159
|
|
KABI RUNG REANG
|
()
|
|
58
|
DUMBURNAGAR
|
TR-04-003-019-008/85
(Ultacharra)
|
3004003019NRG24170620230126231
|
17/06/2023
|
MITHAN RONG REANG
|
3004003019WL008126
|
MITHAN RONG REANG
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2797565174
|
|
MITHAN RONG REANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123361
|
123361
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123361
|
123361
|
|
|
|
|
|
|
|