|
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
|
Nagrijuli
|
AS-24-004-004-005/208
()
|
0424004000NRG23211120220194256
|
21/11/2022
|
BERONIKA MARDI
|
0424004WL016525
|
BERONIKA MARDI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763728408
|
|
BERONIKA MARDI
|
()
|
|
2
|
Nagrijuli
|
AS-24-004-006-002/1018
()
|
0424004000NRG23211120220194627
|
21/11/2022
|
Bishnu Baskata
|
0424004WL016551
|
Bishnu Baskata
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763728435
|
|
Bishnu Baskata
|
()
|
|
3
|
Nagrijuli
|
AS-24-004-006-002/1040
()
|
0424004000NRG23211120220194520
|
21/11/2022
|
Sankar Barman
|
0424004WL016547
|
Sankar Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763728410
|
|
Sankar Barman
|
()
|
|
4
|
Nagrijuli
|
AS-24-004-006-002/147
()
|
0424004000NRG23211120220194485
|
21/11/2022
|
Sujan Nama Das
|
0424004WL016543
|
Sujan Nama Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763728458
|
|
Sujan Nama Das
|
()
|
|
5
|
Nagrijuli
|
AS-24-004-006-002/198
()
|
0424004000NRG23211120220194495
|
21/11/2022
|
Khaniram Kalita
|
0424004WL016544
|
Khaniram Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763728407
|
|
Khaniram Kalita
|
()
|
|
6
|
Nagrijuli
|
AS-24-004-006-002/209
()
|
0424004000NRG23211120220194504
|
21/11/2022
|
Nani Barman
|
0424004WL016545
|
Nani Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763728428
|
|
Nani Barman
|
()
|
|
7
|
Nagrijuli
|
AS-24-004-006-002/649
()
|
0424004000NRG23211120220194497
|
21/11/2022
|
Biren Mandal
|
0424004WL016544
|
Biren Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763728437
|
|
Biren Mandal
|
()
|
|
8
|
Nagrijuli
|
AS-24-004-006-002/649
()
|
0424004000NRG23211120220194498
|
21/11/2022
|
GOLAPI MANDAL
|
0424004WL016544
|
GOLAPI MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763728433
|
|
GOLAPI MANDAL
|
()
|
|
9
|
Nagrijuli
|
AS-24-004-006-002/79
()
|
0424004000NRG23211120220194542
|
21/11/2022
|
Smt Sita Dorjee
|
0424004WL016549
|
Smt Sita Dorjee
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763728409
|
|
Smt Sita Dorjee
|
()
|
|
10
|
Nagrijuli
|
AS-24-004-006-002/81
()
|
0424004000NRG23211120220194628
|
21/11/2022
|
Smt Dhil Maya Karki
|
0424004WL016551
|
Smt Dhil Maya Karki
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763728438
|
|
Smt Dhil Maya Karki
|
()
|
|
11
|
Nagrijuli
|
AS-24-004-006-002/914
()
|
0424004000NRG23211120220194499
|
21/11/2022
|
Shukra ram boro
|
0424004WL016544
|
Shukra ram boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763728429
|
|
Shukra ram boro
|
()
|
|
12
|
Nagrijuli
|
AS-24-004-006-002/923
()
|
0424004000NRG23211120220194774
|
21/11/2022
|
Abani Barman
|
0424004WL016558
|
Abani Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763728427
|
|
Abani Barman
|
()
|
|
13
|
Nagrijuli
|
AS-24-004-006-002/925
()
|
0424004000NRG23211120220194511
|
21/11/2022
|
Umesh Kalita
|
0424004WL016546
|
Umesh Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763728436
|
|
Umesh Kalita
|
()
|
|
14
|
Nagrijuli
|
AS-24-004-006-003/136
()
|
0424004000NRG23211120220194693
|
21/11/2022
|
Party Orang
|
0424004WL016555
|
Party Orang
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763728403
|
|
Party Orang
|
()
|
|
15
|
Nagrijuli
|
AS-24-004-006-003/204
()
|
0424004000NRG23211120220194515
|
21/11/2022
|
DAMANTI LUTEL
|
0424004WL016546
|
DAMANTI LUTEL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763728432
|
|
DAMANTI LUTEL
|
()
|
|
16
|
Nagrijuli
|
AS-24-004-006-003/22
()
|
0424004000NRG23211120220194630
|
21/11/2022
|
Suresh Mandal
|
0424004WL016551
|
Suresh Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763728406
|
|
Suresh Mandal
|
()
|
|
17
|
Nagrijuli
|
AS-24-004-006-003/36
()
|
0424004000NRG23211120220194689
|
21/11/2022
|
Narayan Mandal
|
0424004WL016554
|
Narayan Mandal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763728404
|
|
Narayan Mandal
|
()
|
|
18
|
Nagrijuli
|
AS-24-004-006-003/46
()
|
0424004000NRG23211120220194502
|
21/11/2022
|
BHIM MANDAL
|
0424004WL016544
|
BHIM MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763728431
|
|
BHIM MANDAL
|
()
|
|
19
|
Nagrijuli
|
AS-24-004-006-003/59
()
|
0424004000NRG23211120220194489
|
21/11/2022
|
PRASHAD MANDAL
|
0424004WL016543
|
PRASHAD MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763728405
|
|
PRASHAD MANDAL
|
()
|
|
20
|
Nagrijuli
|
AS-24-004-006-003/702
()
|
0424004000NRG23211120220194631
|
21/11/2022
|
Surja Nama Das
|
0424004WL016551
|
Surja Nama Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763728434
|
|
Surja Nama Das
|
()
|
|
21
|
Nagrijuli
|
AS-24-004-006-003/715
()
|
0424004000NRG23211120220194690
|
21/11/2022
|
Kanai nama das
|
0424004WL016554
|
Kanai nama das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763728430
|
|
Kanai nama das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
22
|
Nagrijuli
|
AS-24-004-006-003/258
()
|
0424004000NRG23211120220194518
|
21/11/2022
|
Mina Gowala
|
0424004WL016546
|
Mina Gowala
|
00089
|
CBIN0281586
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763728457
|
|
Mina Gowala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
23
|
Nagrijuli
|
AS-24-004-006-002/1040
()
|
0424004000NRG23211120220194521
|
21/11/2022
|
Kalpana Barman
|
0424004WL016547
|
Kalpana Barman
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763728447
|
|
Kalpana Barman
|
()
|
|
24
|
Nagrijuli
|
AS-24-004-006-002/1074
()
|
0424004000NRG23211120220194494
|
21/11/2022
|
AKHIL SARKAR
|
0424004WL016544
|
AKHIL SARKAR
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763728455
|
|
AKHIL SARKAR
|
()
|
|
25
|
Nagrijuli
|
AS-24-004-006-002/1075
()
|
0424004000NRG23211120220194539
|
21/11/2022
|
MR.PRADIP DAS
|
0424004WL016549
|
MR.PRADIP DAS
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763728398
|
|
MR.PRADIP DAS
|
()
|
|
26
|
Nagrijuli
|
AS-24-004-006-002/1090
()
|
0424004000NRG23211120220194522
|
21/11/2022
|
amar bahadur gurung
|
0424004WL016547
|
amar bahadur gurung
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763728449
|
|
amar bahadur gurung
|
()
|
|
27
|
Nagrijuli
|
AS-24-004-006-002/203
()
|
0424004000NRG23211120220194523
|
21/11/2022
|
Mal kumar pradhan
|
0424004WL016547
|
Mal kumar pradhan
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763728400
|
|
Mal kumar pradhan
|
()
|
|
28
|
Nagrijuli
|
AS-24-004-006-002/209
()
|
0424004000NRG23211120220194505
|
21/11/2022
|
SUSITRA BARMAN
|
0424004WL016545
|
SUSITRA BARMAN
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763728443
|
|
SUSITRA BARMAN
|
()
|
|
29
|
Nagrijuli
|
AS-24-004-006-002/23
()
|
0424004000NRG23211120220194524
|
21/11/2022
|
Sri Sachin Barman
|
0424004WL016547
|
Sri Sachin Barman
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763728448
|
|
Sri Sachin Barman
|
()
|
|
30
|
Nagrijuli
|
AS-24-004-006-002/284
()
|
0424004000NRG23211120220194506
|
21/11/2022
|
satyam barman
|
0424004WL016545
|
satyam barman
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763728451
|
|
satyam barman
|
()
|
|
31
|
Nagrijuli
|
AS-24-004-006-002/648
()
|
0424004000NRG23211120220194541
|
21/11/2022
|
Marami Barman
|
0424004WL016549
|
Marami Barman
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763728393
|
|
Marami Barman
|
()
|
|
32
|
Nagrijuli
|
AS-24-004-006-002/920
()
|
0424004000NRG23211120220194487
|
21/11/2022
|
Kul Prasad Sarma
|
0424004WL016543
|
Kul Prasad Sarma
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763728453
|
|
Kul Prasad Sarma
|
()
|
|
33
|
Nagrijuli
|
AS-24-004-006-002/966
()
|
0424004000NRG23211120220194543
|
21/11/2022
|
SUBASHI BARMAN
|
0424004WL016549
|
SUBASHI BARMAN
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763728445
|
|
SUBASHI BARMAN
|
()
|
|
34
|
Nagrijuli
|
AS-24-004-006-003/116
()
|
0424004000NRG23211120220194513
|
21/11/2022
|
GAYATRI PATHAK
|
0424004WL016546
|
GAYATRI PATHAK
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763728446
|
|
GAYATRI PATHAK
|
()
|
|
35
|
Nagrijuli
|
AS-24-004-006-003/116
()
|
0424004000NRG23211120220194514
|
21/11/2022
|
GITA DEVI
|
0424004WL016546
|
GITA DEVI
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763728396
|
|
GITA DEVI
|
()
|
|
36
|
Nagrijuli
|
AS-24-004-006-003/119
()
|
0424004000NRG23211120220194508
|
21/11/2022
|
Raj Bahadur Poudel
|
0424004WL016545
|
Raj Bahadur Poudel
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763728440
|
|
Raj Bahadur Poudel
|
()
|
|
37
|
Nagrijuli
|
AS-24-004-006-003/135
()
|
0424004000NRG23211120220194686
|
21/11/2022
|
MRS ALA CHOUDHARY
|
0424004WL016554
|
MRS ALA CHOUDHARY
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763728441
|
|
MRS ALA CHOUDHARY
|
()
|
|
38
|
Nagrijuli
|
AS-24-004-006-003/151
()
|
0424004000NRG23211120220194509
|
21/11/2022
|
Buchi Maya Rai
|
0424004WL016545
|
Buchi Maya Rai
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763728442
|
|
Buchi Maya Rai
|
()
|
|
39
|
Nagrijuli
|
AS-24-004-006-003/224
()
|
0424004000NRG23211120220194516
|
21/11/2022
|
KYAM PRASSAD KHAREL
|
0424004WL016546
|
KYAM PRASSAD KHAREL
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763728450
|
|
KYAM PRASSAD KHAREL
|
()
|
|
40
|
Nagrijuli
|
AS-24-004-006-003/241
()
|
0424004000NRG23211120220194501
|
21/11/2022
|
Ganga Maya Rai
|
0424004WL016544
|
Ganga Maya Rai
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763728399
|
|
Ganga Maya Rai
|
()
|
|
41
|
Nagrijuli
|
AS-24-004-006-003/241
()
|
0424004000NRG23211120220194500
|
21/11/2022
|
RAHUL ROI
|
0424004WL016544
|
RAHUL ROI
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763728454
|
|
RAHUL ROI
|
()
|
|
42
|
Nagrijuli
|
AS-24-004-006-003/263
()
|
0424004000NRG23211120220194688
|
21/11/2022
|
PAULI ORANG
|
0424004WL016554
|
PAULI ORANG
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763728401
|
|
PAULI ORANG
|
()
|
|
43
|
Nagrijuli
|
AS-24-004-006-003/46
()
|
0424004000NRG23211120220194503
|
21/11/2022
|
Manjula Mandal
|
0424004WL016544
|
Manjula Mandal
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763728395
|
|
Manjula Mandal
|
()
|
|
44
|
Nagrijuli
|
AS-24-004-006-003/70
()
|
0424004000NRG23211120220194510
|
21/11/2022
|
DAMBAR BAHADUR POUDEL
|
0424004WL016545
|
DAMBAR BAHADUR POUDEL
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763728456
|
|
DAMBAR BAHADUR POUDEL
|
()
|
|
45
|
Nagrijuli
|
AS-24-004-006-003/715
()
|
0424004000NRG23211120220194691
|
21/11/2022
|
Rina Das
|
0424004WL016554
|
Rina Das
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763728394
|
|
Rina Das
|
()
|
|
46
|
Nagrijuli
|
AS-24-004-006-003/745
()
|
0424004000NRG23211120220194490
|
21/11/2022
|
mamata rai
|
0424004WL016543
|
mamata rai
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763728452
|
|
mamata rai
|
()
|
|
47
|
Nagrijuli
|
AS-24-004-006-003/773
()
|
0424004000NRG23211120220194492
|
21/11/2022
|
Laxmi Maya Kharel
|
0424004WL016543
|
Laxmi Maya Kharel
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763728444
|
|
Laxmi Maya Kharel
|
()
|
|
48
|
Nagrijuli
|
AS-24-004-006-003/773
()
|
0424004000NRG23211120220194493
|
21/11/2022
|
VESRAJ KHAREL
|
0424004WL016543
|
VESRAJ KHAREL
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763728439
|
|
VESRAJ KHAREL
|
()
|
|
49
|
Nagrijuli
|
AS-24-004-006-003/91
()
|
0424004000NRG23211120220194692
|
21/11/2022
|
INDRA MANDAL
|
0424004WL016554
|
INDRA MANDAL
|
00089
|
CBIN0282253
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74196
|
74196
|
|
|
|
|
|
|
|
|
50
|
Nagrijuli
|
AS-24-004-006-002/1002
()
|
0424004000NRG23211120220194538
|
21/11/2022
|
RENUKA SABKOTA
|
0424004WL016549
|
RENUKA SABKOTA
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763728424
|
|
MRS RENUKA SAPKOTA
|
()
|
|
51
|
Nagrijuli
|
AS-24-004-006-002/147
()
|
0424004000NRG23211120220194486
|
21/11/2022
|
Minati Nama Das
|
0424004WL016543
|
Minati Nama Das
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763728417
|
|
MRS MINATI NAMA DAS
|
()
|
|
52
|
Nagrijuli
|
AS-24-004-006-002/198
()
|
0424004000NRG23211120220194496
|
21/11/2022
|
Kuntala Kalita
|
0424004WL016544
|
Kuntala Kalita
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763728414
|
|
MRS KUNTALA KALITA
|
()
|
|
53
|
Nagrijuli
|
AS-24-004-006-002/23
()
|
0424004000NRG23211120220194525
|
21/11/2022
|
Kumudani Barman
|
0424004WL016547
|
Kumudani Barman
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763728425
|
|
MRS KUMUDANI BARMAN
|
()
|
|
54
|
Nagrijuli
|
AS-24-004-006-002/325
()
|
0424004000NRG23211120220194540
|
21/11/2022
|
HEMRAJ PRADHAN
|
0424004WL016549
|
HEMRAJ PRADHAN
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763728422
|
|
MR HEM RAJ PRADHAN
|
()
|
|
55
|
Nagrijuli
|
AS-24-004-006-002/55
()
|
0424004000NRG23211120220194527
|
21/11/2022
|
KALPANA BARMAN
|
0424004WL016547
|
KALPANA BARMAN
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763728411
|
|
MRS KALPANA BARMAN
|
()
|
|
56
|
Nagrijuli
|
AS-24-004-006-002/583
()
|
0424004000NRG23211120220194507
|
21/11/2022
|
SUMITRA BARMAN
|
0424004WL016545
|
SUMITRA BARMAN
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763728415
|
|
MRS SUMITRA BARMAN
|
()
|
|
57
|
Nagrijuli
|
AS-24-004-006-002/922
()
|
0424004000NRG23211120220194629
|
21/11/2022
|
Manik Barman
|
0424004WL016551
|
Manik Barman
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763728412
|
|
MR MANIK BARMAN
|
()
|
|
58
|
Nagrijuli
|
AS-24-004-006-002/925
()
|
0424004000NRG23211120220194512
|
21/11/2022
|
Bharati Kalita
|
0424004WL016546
|
Bharati Kalita
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763728426
|
|
MRS BHARATI KALITA
|
()
|
|
59
|
Nagrijuli
|
AS-24-004-006-002/968
()
|
0424004000NRG23211120220194528
|
21/11/2022
|
DURJO MAN DARJI
|
0424004WL016547
|
DURJO MAN DARJI
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763728413
|
|
MR DURJA MAN DARGI
|
()
|
|
60
|
Nagrijuli
|
AS-24-004-006-003/136
()
|
0424004000NRG23211120220194694
|
21/11/2022
|
GAHARAI ORANG
|
0424004WL016555
|
GAHARAI ORANG
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763728418
|
|
MR GAHARAI ORANG
|
()
|
|
61
|
Nagrijuli
|
AS-24-004-006-003/224
()
|
0424004000NRG23211120220194517
|
21/11/2022
|
AMBIKA KHAREL
|
0424004WL016546
|
AMBIKA KHAREL
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763728421
|
|
MRS AMBIKA KHAREL
|
()
|
|
62
|
Nagrijuli
|
AS-24-004-006-003/65
()
|
0424004000NRG23211120220194519
|
21/11/2022
|
BISHYA NAMA DAS
|
0424004WL016546
|
BISHYA NAMA DAS
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763728416
|
|
MRS BISHAYA NAMA DAS
|
()
|
|
63
|
Nagrijuli
|
AS-24-004-006-003/745
()
|
0424004000NRG23211120220194491
|
21/11/2022
|
Rudra Maya Rai
|
0424004WL016543
|
Rudra Maya Rai
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763728419
|
|
MRS RUDRAMAYA RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
64
|
Nagrijuli
|
AS-24-004-006-002/55
()
|
0424004000NRG23211120220194526
|
21/11/2022
|
Budu Barman
|
0424004WL016547
|
Budu Barman
|
00415
|
SBIN0011614
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763728420
|
|
MR BUDU RAM BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
65
|
Nagrijuli
|
AS-24-004-006-003/213
()
|
0424004000NRG23211120220194488
|
21/11/2022
|
SITA RAM DAHAL
|
0424004WL016543
|
SITA RAM DAHAL
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763728423
|
|
SITA RAM DAHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
66
|
Nagrijuli
|
AS-24-004-006-003/135
()
|
0424004000NRG23211120220194687
|
21/11/2022
|
RAMANANDA CHOUDHURY
|
0424004WL016554
|
RAMANANDA CHOUDHURY
|
00694
|
NESF0000215
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763728402
|
|
RAMANANDA CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181139
|
181139
|
|
|
|
|
|
|
|