|
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-11-002-002-021/12
(Dekapam)
|
0411002000NRG23180820220145578
|
18/08/2022
|
JOTIN GOYARI
|
0411002WL005643
|
JOTIN GOYARI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443549
|
|
JOTIN GOYARI
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-002-021/12
(Dekapam)
|
0411002000NRG23180820220145577
|
18/08/2022
|
REKHA RANI GOYARI
|
0411002WL005643
|
REKHA RANI GOYARI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443584
|
|
REKHA RANI GOYARI
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-002-021/158
(Dekapam)
|
0411002000NRG23180820220145579
|
18/08/2022
|
RINGSAR BORO
|
0411002WL005643
|
RINGSAR BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443569
|
|
RINGSAR BORO
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-002-021/164
(Dekapam)
|
0411002000NRG23180820220145581
|
18/08/2022
|
BIMAL BASUMATARY
|
0411002WL005643
|
BIMAL BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443560
|
|
BIMAL BASUMATARY
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-002-021/164
(Dekapam)
|
0411002000NRG23180820220145580
|
18/08/2022
|
DUBALI BASUMATARY
|
0411002WL005643
|
DUBALI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443597
|
|
DUBALI BASUMATARY
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-002-021/184
(Dekapam)
|
0411002000NRG23180820220145583
|
18/08/2022
|
RIBIKA SWARGIARY
|
0411002WL005643
|
RIBIKA SWARGIARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443582
|
|
RIBIKA SWARGIARY
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-002-021/184
(Dekapam)
|
0411002000NRG23180820220145582
|
18/08/2022
|
TIKENDRO SWARGIARY
|
0411002WL005643
|
TIKENDRO SWARGIARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443574
|
|
TIKENDRO SWARGIARY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-002-021/220
(Dekapam)
|
0411002000NRG23180820220145584
|
18/08/2022
|
DBIPALI RAMCHIARY
|
0411002WL005643
|
DBIPALI RAMCHIARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443541
|
|
DBIPALI RAMCHIARY
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-002-021/790
(Dekapam)
|
0411002000NRG23180820220145585
|
18/08/2022
|
BIMOL GOYARY.
|
0411002WL005643
|
BIMOL GOYARY.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443577
|
|
BIMOL GOYARY.
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-002-021/852
(Dekapam)
|
0411002000NRG23180820220145587
|
18/08/2022
|
ANJITA SWARGIARY.
|
0411002WL005643
|
ANJITA SWARGIARY.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443556
|
|
ANJITA SWARGIARY.
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-002-021/852
(Dekapam)
|
0411002000NRG23180820220145586
|
18/08/2022
|
MINOTI SWARGIARY.
|
0411002WL005643
|
MINOTI SWARGIARY.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443561
|
|
MINOTI SWARGIARY.
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-002-021/853
(Dekapam)
|
0411002000NRG23180820220145588
|
18/08/2022
|
ANARU SWARGIARY
|
0411002WL005643
|
ANARU SWARGIARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443562
|
|
ANARU SWARGIARY
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-002-021/853
(Dekapam)
|
0411002000NRG23180820220145589
|
18/08/2022
|
JUNMONI BORO SWARGIYARY
|
0411002WL005643
|
JUNMONI BORO SWARGIYARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443578
|
|
JUNMONI BORO SWARGIYARY
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-002-021/854
(Dekapam)
|
0411002000NRG23180820220145590
|
18/08/2022
|
ANSULA BASUMATARY.
|
0411002WL005643
|
ANSULA BASUMATARY.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443557
|
|
ANSULA BASUMATARY.
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-002-021/857
(Dekapam)
|
0411002000NRG23180820220145591
|
18/08/2022
|
DHANALI BASUMATARY
|
0411002WL005643
|
DHANALI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443591
|
|
DHANALI BASUMATARY
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-002-021/857
(Dekapam)
|
0411002000NRG23180820220145592
|
18/08/2022
|
GOJEN BASUMATARY.
|
0411002WL005643
|
GOJEN BASUMATARY.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Rejected
|
22/09/2022
|
|
4906443547
|
No Such Account
|
|
|
|
17
|
MURKONGSELEK
|
AS-11-002-002-021/857
(Dekapam)
|
0411002000NRG23180820220145593
|
18/08/2022
|
SABITA BASUMATARY
|
0411002WL005643
|
SABITA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443575
|
|
SABITA BASUMATARY
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-002-021/858
(Dekapam)
|
0411002000NRG23180820220145594
|
18/08/2022
|
HAREN BASUMATARY
|
0411002WL005643
|
HAREN BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443542
|
|
HAREN BASUMATARY
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-002-021/858
(Dekapam)
|
0411002000NRG23180820220145595
|
18/08/2022
|
MANIKA BASUMATARY
|
0411002WL005643
|
MANIKA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443545
|
|
MANIKA BASUMATARY
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-002-021/859
(Dekapam)
|
0411002000NRG23180820220145597
|
18/08/2022
|
ARBIN BASUMATARY
|
0411002WL005643
|
ARBIN BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443571
|
|
ARBIN BASUMATARY
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-002-021/859
(Dekapam)
|
0411002000NRG23180820220145598
|
18/08/2022
|
NIMAI BASUMATARY
|
0411002WL005643
|
NIMAI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443593
|
|
NIMAI BASUMATARY
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-002-021/859
(Dekapam)
|
0411002000NRG23180820220145596
|
18/08/2022
|
PANABAI BASUMATARY
|
0411002WL005643
|
PANABAI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443592
|
|
PANABAI BASUMATARY
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-002-021/860
(Dekapam)
|
0411002000NRG23180820220145599
|
18/08/2022
|
ANIMA DAIMARY
|
0411002WL005643
|
ANIMA DAIMARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443566
|
|
ANIMA DAIMARY
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-002-021/860
(Dekapam)
|
0411002000NRG23180820220145600
|
18/08/2022
|
SONIA DAIMARY
|
0411002WL005643
|
SONIA DAIMARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443594
|
|
SONIA DAIMARY
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-002-021/861
(Dekapam)
|
0411002000NRG23180820220145602
|
18/08/2022
|
KHAGEN DAIMARY
|
0411002WL005643
|
KHAGEN DAIMARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443559
|
|
KHAGEN DAIMARY
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-002-021/861
(Dekapam)
|
0411002000NRG23180820220145603
|
18/08/2022
|
NIJWRA DAIMARY
|
0411002WL005643
|
NIJWRA DAIMARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443580
|
|
NIJWRA DAIMARY
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-002-021/861
(Dekapam)
|
0411002000NRG23180820220145601
|
18/08/2022
|
RAMILA DAIMARY
|
0411002WL005643
|
RAMILA DAIMARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443570
|
|
RAMILA DAIMARY
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-002-021/862
(Dekapam)
|
0411002000NRG23180820220145604
|
18/08/2022
|
DOLEY BASUMATARY
|
0411002WL005643
|
DOLEY BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443550
|
|
DOLEY BASUMATARY
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-002-021/872
(Dekapam)
|
0411002000NRG23180820220145605
|
18/08/2022
|
ANIMA BORO
|
0411002WL005643
|
ANIMA BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443586
|
|
ANIMA BORO
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-002-021/872
(Dekapam)
|
0411002000NRG23180820220145606
|
18/08/2022
|
DIJEN BORO
|
0411002WL005643
|
DIJEN BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443585
|
|
DIJEN BORO
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-002-021/873
(Dekapam)
|
0411002000NRG23180820220145608
|
18/08/2022
|
BHAIGOSRI BORO
|
0411002WL005643
|
BHAIGOSRI BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443551
|
|
BHAIGOSRI BORO
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-002-021/873
(Dekapam)
|
0411002000NRG23180820220145607
|
18/08/2022
|
DHWRWM BORO
|
0411002WL005643
|
DHWRWM BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443548
|
|
DHWRWM BORO
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-002-021/874
(Dekapam)
|
0411002000NRG23180820220145611
|
18/08/2022
|
GITAMONI MUCHAHARY
|
0411002WL005643
|
GITAMONI MUCHAHARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443563
|
|
GITAMONI MUCHAHARY
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-002-021/874
(Dekapam)
|
0411002000NRG23180820220145609
|
18/08/2022
|
JAYANTA MUCHAHARY
|
0411002WL005643
|
JAYANTA MUCHAHARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443590
|
|
JAYANTA MUCHAHARY
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-002-021/874
(Dekapam)
|
0411002000NRG23180820220145610
|
18/08/2022
|
RASONTI MUCHAHARY
|
0411002WL005643
|
RASONTI MUCHAHARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443573
|
|
RASONTI MUCHAHARY
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-002-021/885
(Dekapam)
|
0411002000NRG23180820220145612
|
18/08/2022
|
NIKEL MUCHAHARY
|
0411002WL005643
|
NIKEL MUCHAHARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443596
|
|
NIKEL MUCHAHARY
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-002-021/885
(Dekapam)
|
0411002000NRG23180820220145613
|
18/08/2022
|
RANU BORO MUCHASHARY
|
0411002WL005643
|
RANU BORO MUCHASHARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443588
|
|
RANU BORO MUCHASHARY
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-002-021/887
(Dekapam)
|
0411002000NRG23180820220145615
|
18/08/2022
|
LAKHIRAM SWARGIYARY
|
0411002WL005643
|
LAKHIRAM SWARGIYARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443583
|
|
LAKHIRAM SWARGIYARY
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-002-021/887
(Dekapam)
|
0411002000NRG23180820220145614
|
18/08/2022
|
MADURI SWRGIYARY
|
0411002WL005643
|
MADURI SWRGIYARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443576
|
|
MADURI SWRGIYARY
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-002-021/888
(Dekapam)
|
0411002000NRG23180820220145616
|
18/08/2022
|
SONIMA BORO
|
0411002WL005643
|
SONIMA BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443546
|
|
SONIMA BORO
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-002-021/889
(Dekapam)
|
0411002000NRG23180820220145617
|
18/08/2022
|
CHANDRA BASUMATARY
|
0411002WL005643
|
CHANDRA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443553
|
|
CHANDRA BASUMATARY
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-002-021/890
(Dekapam)
|
0411002000NRG23180820220145618
|
18/08/2022
|
LEBORAM BORO
|
0411002WL005643
|
LEBORAM BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443552
|
|
LEBORAM BORO
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-002-021/890
(Dekapam)
|
0411002000NRG23180820220145619
|
18/08/2022
|
MIJING BORO
|
0411002WL005643
|
MIJING BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443558
|
|
MIJING BORO
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-002-021/890
(Dekapam)
|
0411002000NRG23180820220145620
|
18/08/2022
|
MWIKHWM BORO
|
0411002WL005643
|
MWIKHWM BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443587
|
|
MWIKHWM BORO
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-002-021/891
(Dekapam)
|
0411002000NRG23180820220145621
|
18/08/2022
|
CHENI SWARGIYARY
|
0411002WL005643
|
CHENI SWARGIYARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443567
|
|
CHENI SWARGIYARY
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-002-021/891
(Dekapam)
|
0411002000NRG23180820220145622
|
18/08/2022
|
RANTU SWARGIYARY
|
0411002WL005643
|
RANTU SWARGIYARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443565
|
|
RANTU SWARGIYARY
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-002-021/892
(Dekapam)
|
0411002000NRG23180820220145624
|
18/08/2022
|
BHABEN BORO
|
0411002WL005643
|
BHABEN BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443543
|
|
BHABEN BORO
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-002-021/892
(Dekapam)
|
0411002000NRG23180820220145623
|
18/08/2022
|
DIPANJALI BASU BORO
|
0411002WL005643
|
DIPANJALI BASU BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443544
|
|
DIPANJALI BASU BORO
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-002-021/893
(Dekapam)
|
0411002000NRG23180820220145625
|
18/08/2022
|
JULISRWN BASUMATARY
|
0411002WL005643
|
JULISRWN BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443600
|
|
JULISRWN BASUMATARY
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-002-021/894
(Dekapam)
|
0411002000NRG23180820220145626
|
18/08/2022
|
SONAISHRI BASUMATARY
|
0411002WL005643
|
SONAISHRI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443599
|
|
SONAISHRI BASUMATARY
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-002-021/894
(Dekapam)
|
0411002000NRG23180820220145627
|
18/08/2022
|
SWDWMSRI BASUMATARY
|
0411002WL005643
|
SWDWMSRI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443598
|
|
SWDWMSRI BASUMATARY
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-002-021/895
(Dekapam)
|
0411002000NRG23180820220145628
|
18/08/2022
|
FAGUNI BORO
|
0411002WL005643
|
FAGUNI BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443568
|
|
FAGUNI BORO
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-002-021/899
(Dekapam)
|
0411002000NRG23180820220145629
|
18/08/2022
|
BENUDHAR NARZARY
|
0411002WL005643
|
BENUDHAR NARZARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443554
|
|
BENUDHAR NARZARY
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-002-021/899
(Dekapam)
|
0411002000NRG23180820220145630
|
18/08/2022
|
RENU BORO NARZARY
|
0411002WL005643
|
RENU BORO NARZARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443555
|
|
RENU BORO NARZARY
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-002-021/900
(Dekapam)
|
0411002000NRG23180820220145631
|
18/08/2022
|
PURNIMA NARZARY BORO
|
0411002WL005643
|
PURNIMA NARZARY BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443572
|
|
PURNIMA NARZARY BORO
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-002-021/900
(Dekapam)
|
0411002000NRG23180820220145632
|
18/08/2022
|
SONOWAL BORO
|
0411002WL005643
|
SONOWAL BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443589
|
|
SONOWAL BORO
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-002-021/901
(Dekapam)
|
0411002000NRG23180820220145634
|
18/08/2022
|
GANGA BASUMATARY BORO
|
0411002WL005643
|
GANGA BASUMATARY BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443581
|
|
GANGA BASUMATARY BORO
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-002-021/901
(Dekapam)
|
0411002000NRG23180820220145633
|
18/08/2022
|
TONKESWAR BORO
|
0411002WL005643
|
TONKESWAR BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443595
|
|
TONKESWAR BORO
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-002-021/902
(Dekapam)
|
0411002000NRG23180820220145635
|
18/08/2022
|
DHARMEN BORO
|
0411002WL005643
|
DHARMEN BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443564
|
|
DHARMEN BORO
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-002-021/902
(Dekapam)
|
0411002000NRG23180820220145636
|
18/08/2022
|
MONI BORO
|
0411002WL005643
|
MONI BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906443579
|
|
MONI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82440
|
82440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82440
|
82440
|
|
|
|
|
|
|
|