|
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
|
GOMARIGURI
|
AS-14-006-004-002/1572
(SHOUDANGPATHAR)
|
0414006000NRG23120120230361007
|
13/01/2023
|
RUKHESWAR DAS
|
0414006WL036769
|
RUKHESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085609688
|
|
RUKHESWAR DAS
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-004-002/3068
(SHOUDANGPATHAR)
|
0414006000NRG23120120230361076
|
13/01/2023
|
HORISON DAS
|
0414006WL036776
|
HORISON DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085609660
|
|
HORISON DAS
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-004-003/1416
(SHOUDANGPATHAR)
|
0414006000NRG23120120230360948
|
13/01/2023
|
RUPA DAS
|
0414006WL036760
|
RUPA DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085609689
|
|
RUPA DAS
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-004-003/1442
(SHOUDANGPATHAR)
|
0414006000NRG23120120230360983
|
13/01/2023
|
Smt Matu Das
|
0414006WL036766
|
Smt Matu Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085609702
|
|
Smt Matu Das
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-004-003/1451
(SHOUDANGPATHAR)
|
0414006000NRG23120120230360949
|
13/01/2023
|
JARUN DAS
|
0414006WL036760
|
JARUN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085609686
|
|
JARUN DAS
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-004-003/1471
(SHOUDANGPATHAR)
|
0414006000NRG23120120230360958
|
13/01/2023
|
Smt Rupahi Das
|
0414006WL036761
|
Smt Rupahi Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085609701
|
|
Smt Rupahi Das
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-004-003/1820
(SHOUDANGPATHAR)
|
0414006000NRG23120120230360960
|
13/01/2023
|
GOBINDA DAS
|
0414006WL036761
|
GOBINDA DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085609667
|
|
GOBINDA DAS
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-004-003/3124
(SHOUDANGPATHAR)
|
0414006000NRG23120120230361082
|
13/01/2023
|
PUJA DAS
|
0414006WL036776
|
PUJA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085609663
|
|
PUJA DAS
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-004-003/3124
(SHOUDANGPATHAR)
|
0414006000NRG23120120230361081
|
13/01/2023
|
TARADOI DAS
|
0414006WL036776
|
TARADOI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085609657
|
|
TARADOI DAS
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-004-003/3125
(SHOUDANGPATHAR)
|
0414006000NRG23120120230361072
|
13/01/2023
|
BIOWAJIT DAS
|
0414006WL036775
|
BIOWAJIT DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085609659
|
|
BIOWAJIT DAS
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-004-003/3125
(SHOUDANGPATHAR)
|
0414006000NRG23120120230361073
|
13/01/2023
|
BOBI DAS
|
0414006WL036775
|
BOBI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085609662
|
|
BOBI DAS
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-004-004/1812
(SHOUDANGPATHAR)
|
0414006000NRG23120120230360994
|
13/01/2023
|
MANIKA DAS
|
0414006WL036767
|
MANIKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085609664
|
|
MANIKA DAS
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-004-004/1812
(SHOUDANGPATHAR)
|
0414006000NRG23120120230360993
|
13/01/2023
|
SMT JEWITI DAS
|
0414006WL036767
|
SMT JEWITI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085609658
|
|
SMT JEWITI DAS
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-004-004/685
(SHOUDANGPATHAR)
|
0414006000NRG23120120230360950
|
13/01/2023
|
Babul Das
|
0414006WL036760
|
Babul Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085609668
|
|
Babul Das
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-004-007/687
(SHOUDANGPATHAR)
|
0414006000NRG23120120230360976
|
13/01/2023
|
MODHU BORA
|
0414006WL036765
|
MODHU BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085609703
|
|
MODHU BORA
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-004-009/177
(SHOUDANGPATHAR)
|
0414006000NRG23120120230360962
|
13/01/2023
|
dulu bora
|
0414006WL036761
|
dulu bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085609700
|
|
dulu bora
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-004-009/2511
(SHOUDANGPATHAR)
|
0414006000NRG23120120230360995
|
13/01/2023
|
Raju Bora
|
0414006WL036767
|
Raju Bora
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085609683
|
|
Raju Bora
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-004-010/2741
(SHOUDANGPATHAR)
|
0414006000NRG23120120230361008
|
13/01/2023
|
BHABESH BORA
|
0414006WL036769
|
BHABESH BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085609669
|
|
BHABESH BORA
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-004-010/4
(SHOUDANGPATHAR)
|
0414006000NRG23120120230360980
|
13/01/2023
|
SMT DINESWERI THENGAL
|
0414006WL036765
|
SMT DINESWERI THENGAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085609706
|
|
SMT DINESWERI THENGAL
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-004-010/410
(SHOUDANGPATHAR)
|
0414006000NRG23120120230360988
|
13/01/2023
|
SRI TAPURAM BORA
|
0414006WL036766
|
SRI TAPURAM BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085609671
|
|
SRI TAPURAM BORA
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-004-011/390
(SHOUDANGPATHAR)
|
0414006000NRG23120120230360982
|
13/01/2023
|
sabita thengal
|
0414006WL036765
|
sabita thengal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085609670
|
|
sabita thengal
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-004-012/1502
(SHOUDANGPATHAR)
|
0414006000NRG23120120230360952
|
13/01/2023
|
Nandeswar Gogoi
|
0414006WL036760
|
Nandeswar Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085609665
|
|
Nandeswar Gogoi
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-004-012/1502
(SHOUDANGPATHAR)
|
0414006000NRG23120120230360951
|
13/01/2023
|
Nandeswar Gogoi
|
0414006WL036760
|
Nandeswar Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085609705
|
|
Nandeswar Gogoi
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-004-012/2289
(SHOUDANGPATHAR)
|
0414006000NRG23120120230360953
|
13/01/2023
|
Tulan Sonowal
|
0414006WL036760
|
Tulan Sonowal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085609685
|
|
Tulan Sonowal
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-004-015/1888
(SHOUDANGPATHAR)
|
0414006000NRG23120120230360964
|
13/01/2023
|
Dipamoni Thengal
|
0414006WL036761
|
Dipamoni Thengal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085609684
|
|
Dipamoni Thengal
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-004-015/1888
(SHOUDANGPATHAR)
|
0414006000NRG23120120230360963
|
13/01/2023
|
SRI ANTNTA THENGAL
|
0414006WL036761
|
SRI ANTNTA THENGAL
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085609704
|
|
SRI ANTNTA THENGAL
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-004-016/2571
(SHOUDANGPATHAR)
|
0414006000NRG23120120230360955
|
13/01/2023
|
DEBOJANI THENGAL
|
0414006WL036760
|
DEBOJANI THENGAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085609666
|
|
DEBOJANI THENGAL
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-004-018/1714
(SHOUDANGPATHAR)
|
0414006000NRG23120120230360990
|
13/01/2023
|
SRI BINA BORA
|
0414006WL036766
|
SRI BINA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085609661
|
|
SRI BINA BORA
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-004-022/1031
(SHOUDANGPATHAR)
|
0414006000NRG23120120230361075
|
13/01/2023
|
BOHAGI THENGAL
|
0414006WL036775
|
BOHAGI THENGAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
20/01/2023
|
|
8085609707
|
No Such Account
|
|
|
|
30
|
GOMARIGURI
|
AS-14-006-004-022/1031
(SHOUDANGPATHAR)
|
0414006000NRG23120120230361074
|
13/01/2023
|
SRI ANIL THENGAL
|
0414006WL036775
|
SRI ANIL THENGAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085609687
|
|
SRI ANIL THENGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43739
|
43739
|
|
|
|
|
|
|
|
|
31
|
GOMARIGURI
|
AS-14-006-004-011/2037
(SHOUDANGPATHAR)
|
0414006000NRG23120120230360989
|
13/01/2023
|
TARUN THENGAL
|
0414006WL036766
|
TARUN THENGAL
|
00176
|
IDIB000G057
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085609698
|
|
TARUN THENGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
32
|
GOMARIGURI
|
AS-14-006-004-002/2600
(SHOUDANGPATHAR)
|
0414006000NRG23120120230360957
|
13/01/2023
|
MADHAB DAS
|
0414006WL036761
|
MADHAB DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085609697
|
|
MADHAB DAS
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-004-002/2615
(SHOUDANGPATHAR)
|
0414006000NRG23120120230361051
|
13/01/2023
|
MOINA DAS
|
0414006WL036773
|
MOINA DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085609652
|
|
MOINA DAS
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-004-002/3099
(SHOUDANGPATHAR)
|
0414006000NRG23120120230361078
|
13/01/2023
|
Prafulla Das
|
0414006WL036776
|
Prafulla Das
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085609695
|
|
Prafulla Das
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-004-002/3099
(SHOUDANGPATHAR)
|
0414006000NRG23120120230361079
|
13/01/2023
|
PRAFULLA DAS
|
0414006WL036776
|
PRAFULLA DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085609694
|
|
PRAFULLA DAS
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-004-002/3100
(SHOUDANGPATHAR)
|
0414006000NRG23120120230361066
|
13/01/2023
|
JATIN DAS
|
0414006WL036775
|
JATIN DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085609691
|
|
JATIN DAS
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-004-002/3100
(SHOUDANGPATHAR)
|
0414006000NRG23120120230361065
|
13/01/2023
|
Jatin Das
|
0414006WL036775
|
Jatin Das
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085609692
|
|
Jatin Das
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-004-003/1585
(SHOUDANGPATHAR)
|
0414006000NRG23120120230361069
|
13/01/2023
|
BIJJU DAS
|
0414006WL036775
|
BIJJU DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085609693
|
|
BIJJU DAS
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-004-003/1602
(SHOUDANGPATHAR)
|
0414006000NRG23120120230361080
|
13/01/2023
|
DIMBESWAR DAS
|
0414006WL036776
|
DIMBESWAR DAS
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085609651
|
|
DIMBESWAR DAS
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-004-007/687
(SHOUDANGPATHAR)
|
0414006000NRG23120120230360977
|
13/01/2023
|
DEBIKA BORUAH BORA
|
0414006WL036765
|
DEBIKA BORUAH BORA
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085609653
|
|
DEBIKA BORUAH BORA
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-004-008/1684
(SHOUDANGPATHAR)
|
0414006000NRG23120120230360987
|
13/01/2023
|
TARAMAI SAIKIA
|
0414006WL036766
|
TARAMAI SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085609690
|
|
TARAMAI SAIKIA
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-004-009/3118
(SHOUDANGPATHAR)
|
0414006000NRG23120120230360997
|
13/01/2023
|
SARU GOGOI
|
0414006WL036767
|
SARU GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085609696
|
|
SARU GOGOI
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-004-010/3116
(SHOUDANGPATHAR)
|
0414006000NRG23120120230361009
|
13/01/2023
|
CHELENGI THENGAL
|
0414006WL036769
|
CHELENGI THENGAL
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085609655
|
|
CHELENGI THENGAL
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-004-010/897
(SHOUDANGPATHAR)
|
0414006000NRG23120120230360981
|
13/01/2023
|
MORAMI SAIKIA
|
0414006WL036765
|
MORAMI SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085609654
|
|
MORAMI SAIKIA
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-004-015/3114
(SHOUDANGPATHAR)
|
0414006000NRG23120120230361010
|
13/01/2023
|
GENAU THENGAL
|
0414006WL036769
|
GENAU THENGAL
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085609656
|
|
GENAU THENGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21526
|
21526
|
|
|
|
|
|
|
|
|
46
|
GOMARIGURI
|
AS-14-006-004-004/3133
(SHOUDANGPATHAR)
|
0414006000NRG23120120230361054
|
13/01/2023
|
BHADIYA DAS
|
0414006WL036773
|
BHADIYA DAS
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085609673
|
|
MR BHADIYA DAS
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-004-004/3133
(SHOUDANGPATHAR)
|
0414006000NRG23120120230361053
|
13/01/2023
|
BHADIYA DAS
|
0414006WL036773
|
BHADIYA DAS
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085609672
|
|
MR BHADIYA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
48
|
GOMARIGURI
|
AS-14-006-004-002/3068
(SHOUDANGPATHAR)
|
0414006000NRG23120120230361077
|
13/01/2023
|
LEEZA DAWO DAS
|
0414006WL036776
|
LEEZA DAWO DAS
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085609676
|
|
MS LEEZA DAWO DAS
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-004-003/3117
(SHOUDANGPATHAR)
|
0414006000NRG23120120230360992
|
13/01/2023
|
Bikash Das
|
0414006WL036767
|
Bikash Das
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085609675
|
|
MR BIKASH DAS
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-004-003/3117
(SHOUDANGPATHAR)
|
0414006000NRG23120120230360991
|
13/01/2023
|
POMPI DAS
|
0414006WL036767
|
POMPI DAS
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085609679
|
|
MS POMPI DAS
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-004-004/3102
(SHOUDANGPATHAR)
|
0414006000NRG23120120230361083
|
13/01/2023
|
JADUMONI DAS
|
0414006WL036776
|
JADUMONI DAS
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085609680
|
|
MR JADUMONI DAS
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-004-004/3102
(SHOUDANGPATHAR)
|
0414006000NRG23120120230361084
|
13/01/2023
|
JADUMONI DAS
|
0414006WL036776
|
JADUMONI DAS
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085609681
|
|
MR JADUMONI DAS
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-004-009/2511
(SHOUDANGPATHAR)
|
0414006000NRG23120120230360996
|
13/01/2023
|
MAINU BORA
|
0414006WL036767
|
MAINU BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085609678
|
|
MRS MAINU BORA
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-004-018/3135
(SHOUDANGPATHAR)
|
0414006000NRG23120120230361056
|
13/01/2023
|
BIMAN BORA
|
0414006WL036773
|
BIMAN BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085609677
|
|
MR BIMAN BORA
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-004-022/536
(SHOUDANGPATHAR)
|
0414006000NRG23120120230361058
|
13/01/2023
|
SMT BULI THENGAL
|
0414006WL036773
|
SMT BULI THENGAL
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085609699
|
|
MRS BULI BORA
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-004-022/536
(SHOUDANGPATHAR)
|
0414006000NRG23120120230361057
|
13/01/2023
|
SRI RITU THENAL
|
0414006WL036773
|
SRI RITU THENAL
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085609674
|
|
MR RITU BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
57
|
GOMARIGURI
|
AS-14-006-004-008/1684
(SHOUDANGPATHAR)
|
0414006000NRG23120120230360986
|
13/01/2023
|
HEMO BORA
|
0414006WL036766
|
HEMO BORA
|
00415
|
SBIN0009864
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085609682
|
|
MR HEMO BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
58
|
GOMARIGURI
|
AS-14-006-004-003/2401
(SHOUDANGPATHAR)
|
0414006000NRG23120120230360985
|
13/01/2023
|
BIBHA DAS
|
0414006WL036766
|
BIBHA DAS
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085609650
|
|
BIBHA DAS
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-004-010/2660
(SHOUDANGPATHAR)
|
0414006000NRG23120120230360979
|
13/01/2023
|
PUTU GOGOI
|
0414006WL036765
|
PUTU GOGOI
|
00662
|
BDBL0001486
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085609708
|
|
PUTU GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87249
|
87249
|
|
|
|
|
|
|
|