|
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-11-002-006-012/382
(Ramdhan Dikhari)
|
0411002000NRG24280920230346718
|
29/09/2023
|
BINOY NARZARY
|
0411002WL027747
|
BINOY NARZARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881868
|
|
BINOY NARZARY
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-006-012/382
(Ramdhan Dikhari)
|
0411002000NRG24280920230346716
|
29/09/2023
|
RAMBASHI NARZARY
|
0411002WL027747
|
RAMBASHI NARZARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881869
|
|
RAMBASHI NARZARY
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-006-012/382
(Ramdhan Dikhari)
|
0411002000NRG24280920230346717
|
29/09/2023
|
TILESWAR
|
0411002WL027747
|
TILESWAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881867
|
|
TILESWAR
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-006-012/383
(Ramdhan Dikhari)
|
0411002000NRG24280920230346719
|
29/09/2023
|
DELAI NARZARY
|
0411002WL027747
|
DELAI NARZARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881870
|
|
DELAI NARZARY
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-006-012/383
(Ramdhan Dikhari)
|
0411002000NRG24280920230346720
|
29/09/2023
|
SWMDWM NARZARY
|
0411002WL027747
|
SWMDWM NARZARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881877
|
|
SWMDWM NARZARY
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-006-012/387
(Ramdhan Dikhari)
|
0411002000NRG24280920230346721
|
29/09/2023
|
HAIDANGSRI BASUMATARY
|
0411002WL027747
|
HAIDANGSRI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881878
|
|
HAIDANGSRI BASUMATARY
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-006-012/388
(Ramdhan Dikhari)
|
0411002000NRG24280920230346722
|
29/09/2023
|
PADUMI NARZARY
|
0411002WL027747
|
PADUMI NARZARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881879
|
|
PADUMI NARZARY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-006-012/389
(Ramdhan Dikhari)
|
0411002000NRG24280920230346723
|
29/09/2023
|
PRAMILA BORO
|
0411002WL027747
|
PRAMILA BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881819
|
|
PRAMILA BORO
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-006-018/666
(Ramdhan Dikhari)
|
0411002000NRG24280920230346724
|
29/09/2023
|
BANESWAR BORO
|
0411002WL027747
|
BANESWAR BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881875
|
|
BANESWAR BORO
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-006-018/667
(Ramdhan Dikhari)
|
0411002000NRG24280920230346725
|
29/09/2023
|
MAHAN KHERKATARY
|
0411002WL027747
|
MAHAN KHERKATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881876
|
|
MAHAN KHERKATARY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-006-018/668
(Ramdhan Dikhari)
|
0411002000NRG24280920230346726
|
29/09/2023
|
AJIT GOYARY
|
0411002WL027747
|
AJIT GOYARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881872
|
|
AJIT GOYARY
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-006-018/675
(Ramdhan Dikhari)
|
0411002000NRG24280920230346727
|
29/09/2023
|
ANJALLU NARZARY
|
0411002WL027747
|
ANJALLU NARZARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881820
|
|
ANJALLU NARZARY
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-006-018/677
(Ramdhan Dikhari)
|
0411002000NRG24280920230346728
|
29/09/2023
|
ASARI NARZARY
|
0411002WL027747
|
ASARI NARZARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881866
|
|
ASARI NARZARY
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-006-019/221
(Ramdhan Dikhari)
|
0411002000NRG24280920230346765
|
29/09/2023
|
MAKURAM BASUMATARY
|
0411002WL027749
|
MAKURAM BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881843
|
|
MAKURAM BASUMATARY
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-006-019/260
(Ramdhan Dikhari)
|
0411002000NRG24280920230346729
|
29/09/2023
|
JWNGSAR SWARGIARY
|
0411002WL027747
|
JWNGSAR SWARGIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881873
|
|
JWNGSAR SWARGIARY
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-006-019/260
(Ramdhan Dikhari)
|
0411002000NRG24280920230346731
|
29/09/2023
|
RATIRAM
|
0411002WL027747
|
RATIRAM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881874
|
|
RATIRAM
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-006-019/260
(Ramdhan Dikhari)
|
0411002000NRG24280920230346730
|
29/09/2023
|
TARA
|
0411002WL027747
|
TARA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881871
|
|
TARA
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-006-019/387
(Ramdhan Dikhari)
|
0411002000NRG24280920230346766
|
29/09/2023
|
SAMOREN BRAHMA
|
0411002WL027749
|
SAMOREN BRAHMA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881828
|
|
SAMOREN BRAHMA
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-006-019/391
(Ramdhan Dikhari)
|
0411002000NRG24280920230346767
|
29/09/2023
|
SUMBARI SWARGIARY
|
0411002WL027749
|
SUMBARI SWARGIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881837
|
|
SUMBARI SWARGIARY
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-006-019/470
(Ramdhan Dikhari)
|
0411002000NRG24280920230346768
|
29/09/2023
|
PRIYANGKA MUCHAHARY
|
0411002WL027749
|
PRIYANGKA MUCHAHARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881844
|
|
PRIYANGKA MUCHAHARY
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-006-019/471
(Ramdhan Dikhari)
|
0411002000NRG24280920230346769
|
29/09/2023
|
PEGUNI BASUMATARY
|
0411002WL027749
|
PEGUNI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881830
|
|
PEGUNI BASUMATARY
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-006-019/472
(Ramdhan Dikhari)
|
0411002000NRG24280920230346770
|
29/09/2023
|
BHABANI BASUMATARY
|
0411002WL027749
|
BHABANI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881842
|
|
BHABANI BASUMATARY
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-006-019/473
(Ramdhan Dikhari)
|
0411002000NRG24280920230346771
|
29/09/2023
|
SUNAM DAIMARY
|
0411002WL027749
|
SUNAM DAIMARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881858
|
|
SUNAM DAIMARY
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-006-019/474
(Ramdhan Dikhari)
|
0411002000NRG24280920230346772
|
29/09/2023
|
THURI BORO
|
0411002WL027749
|
THURI BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881847
|
|
THURI BORO
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-006-019/475
(Ramdhan Dikhari)
|
0411002000NRG24280920230346773
|
29/09/2023
|
RAMANI BASUMATARY
|
0411002WL027749
|
RAMANI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881846
|
|
RAMANI BASUMATARY
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-006-019/476
(Ramdhan Dikhari)
|
0411002000NRG24280920230346774
|
29/09/2023
|
SANATI MOCHAHARY
|
0411002WL027749
|
SANATI MOCHAHARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881826
|
|
SANATI MOCHAHARY
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-006-019/478
(Ramdhan Dikhari)
|
0411002000NRG24280920230346775
|
29/09/2023
|
MAKON BORO
|
0411002WL027749
|
MAKON BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881840
|
|
MAKON BORO
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-006-019/480
(Ramdhan Dikhari)
|
0411002000NRG24280920230346776
|
29/09/2023
|
AJIT BASUMATARY
|
0411002WL027749
|
AJIT BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881856
|
|
AJIT BASUMATARY
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-006-019/63
(Ramdhan Dikhari)
|
0411002000NRG24280920230346778
|
29/09/2023
|
Ruhima
|
0411002WL027749
|
Ruhima
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881857
|
|
Ruhima
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-006-019/63
(Ramdhan Dikhari)
|
0411002000NRG24280920230346777
|
29/09/2023
|
Suwaram Daimari
|
0411002WL027749
|
Suwaram Daimari
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881864
|
|
Suwaram Daimari
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-006-019/65
(Ramdhan Dikhari)
|
0411002000NRG24280920230346779
|
29/09/2023
|
Biren
|
0411002WL027749
|
Biren
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881853
|
|
Biren
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-006-019/65
(Ramdhan Dikhari)
|
0411002000NRG24280920230346780
|
29/09/2023
|
Indira
|
0411002WL027749
|
Indira
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881838
|
|
Indira
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-006-019/664
(Ramdhan Dikhari)
|
0411002000NRG24280920230346781
|
29/09/2023
|
ANAJNA MAHILARY
|
0411002WL027749
|
ANAJNA MAHILARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881839
|
|
ANAJNA MAHILARY
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-006-019/665
(Ramdhan Dikhari)
|
0411002000NRG24280920230346782
|
29/09/2023
|
ANJANA TAYE
|
0411002WL027749
|
ANJANA TAYE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881832
|
|
ANJANA TAYE
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-006-019/676
(Ramdhan Dikhari)
|
0411002000NRG24280920230346783
|
29/09/2023
|
PULESWARI BORO
|
0411002WL027749
|
PULESWARI BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881835
|
|
PULESWARI BORO
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-006-019/677
(Ramdhan Dikhari)
|
0411002000NRG24280920230346784
|
29/09/2023
|
RAMESWAR HAJUARY
|
0411002WL027749
|
RAMESWAR HAJUARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881841
|
|
RAMESWAR HAJUARY
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-006-019/678
(Ramdhan Dikhari)
|
0411002000NRG24280920230346785
|
29/09/2023
|
RANI DOIMARY
|
0411002WL027749
|
RANI DOIMARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881845
|
|
RANI DOIMARY
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-006-019/679
(Ramdhan Dikhari)
|
0411002000NRG24280920230346786
|
29/09/2023
|
REBATI TULCHIARY
|
0411002WL027749
|
REBATI TULCHIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881833
|
|
REBATI TULCHIARY
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-006-019/680
(Ramdhan Dikhari)
|
0411002000NRG24280920230346787
|
29/09/2023
|
RIJUMONI REGON
|
0411002WL027749
|
RIJUMONI REGON
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881827
|
|
RIJUMONI REGON
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-006-019/681
(Ramdhan Dikhari)
|
0411002000NRG24280920230346788
|
29/09/2023
|
SANJIB MUCHAHARY
|
0411002WL027749
|
SANJIB MUCHAHARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881831
|
|
SANJIB MUCHAHARY
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-006-019/682
(Ramdhan Dikhari)
|
0411002000NRG24280920230346789
|
29/09/2023
|
SENAWATI PEGU
|
0411002WL027749
|
SENAWATI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881855
|
|
SENAWATI PEGU
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-006-019/683
(Ramdhan Dikhari)
|
0411002000NRG24280920230346790
|
29/09/2023
|
BINA PEGU
|
0411002WL027749
|
BINA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881829
|
|
BINA PEGU
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-006-039/364
(Ramdhan Dikhari)
|
0411002000NRG24280920230346732
|
29/09/2023
|
BIPIN GOYARY
|
0411002WL027747
|
BIPIN GOYARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881851
|
|
BIPIN GOYARY
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-006-039/364
(Ramdhan Dikhari)
|
0411002000NRG24280920230346733
|
29/09/2023
|
DEBISHRI GOYARY
|
0411002WL027747
|
DEBISHRI GOYARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881850
|
|
DEBISHRI GOYARY
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-006-039/372
(Ramdhan Dikhari)
|
0411002000NRG24280920230346734
|
29/09/2023
|
Dhanshri
|
0411002WL027747
|
Dhanshri
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881825
|
|
Dhanshri
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-006-039/372
(Ramdhan Dikhari)
|
0411002000NRG24280920230346735
|
29/09/2023
|
Rongjali
|
0411002WL027747
|
Rongjali
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881824
|
|
Rongjali
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-006-039/374
(Ramdhan Dikhari)
|
0411002000NRG24280920230346736
|
29/09/2023
|
Nanda
|
0411002WL027747
|
Nanda
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881821
|
|
Nanda
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-006-039/374
(Ramdhan Dikhari)
|
0411002000NRG24280920230346737
|
29/09/2023
|
Tilok
|
0411002WL027747
|
Tilok
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881823
|
|
Tilok
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-006-039/375
(Ramdhan Dikhari)
|
0411002000NRG24280920230346738
|
29/09/2023
|
Bishri
|
0411002WL027747
|
Bishri
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881822
|
|
Bishri
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-006-039/534
(Ramdhan Dikhari)
|
0411002000NRG24280920230346739
|
29/09/2023
|
GANESH BORO
|
0411002WL027747
|
GANESH BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881848
|
|
GANESH BORO
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-006-039/534
(Ramdhan Dikhari)
|
0411002000NRG24280920230346740
|
29/09/2023
|
RATIRAM BORO
|
0411002WL027747
|
RATIRAM BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881834
|
|
RATIRAM BORO
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-006-039/535
(Ramdhan Dikhari)
|
0411002000NRG24280920230346741
|
29/09/2023
|
BISWA CH BASUMATARY
|
0411002WL027747
|
BISWA CH BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881836
|
|
BISWA CH BASUMATARY
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-006-039/535
(Ramdhan Dikhari)
|
0411002000NRG24280920230346742
|
29/09/2023
|
NANDITA BASUMATARY
|
0411002WL027747
|
NANDITA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881865
|
|
NANDITA BASUMATARY
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-006-039/536
(Ramdhan Dikhari)
|
0411002000NRG24280920230346743
|
29/09/2023
|
RIJU BASUMATARY
|
0411002WL027747
|
RIJU BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881861
|
|
RIJU BASUMATARY
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-006-039/539
(Ramdhan Dikhari)
|
0411002000NRG24280920230346745
|
29/09/2023
|
DERHASA BARO
|
0411002WL027747
|
DERHASA BARO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881862
|
|
DERHASA BARO
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-006-039/539
(Ramdhan Dikhari)
|
0411002000NRG24280920230346746
|
29/09/2023
|
SANI RAM BARO
|
0411002WL027747
|
SANI RAM BARO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881849
|
|
SANI RAM BARO
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-006-039/540
(Ramdhan Dikhari)
|
0411002000NRG24280920230346747
|
29/09/2023
|
BINAY BORO
|
0411002WL027747
|
BINAY BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881852
|
|
BINAY BORO
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-006-039/540
(Ramdhan Dikhari)
|
0411002000NRG24280920230346748
|
29/09/2023
|
BODOSA BORO
|
0411002WL027747
|
BODOSA BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881860
|
|
BODOSA BORO
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-006-039/541
(Ramdhan Dikhari)
|
0411002000NRG24280920230346750
|
29/09/2023
|
BIHU DAIMARY
|
0411002WL027747
|
BIHU DAIMARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881854
|
|
BIHU DAIMARY
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-006-039/541
(Ramdhan Dikhari)
|
0411002000NRG24280920230346749
|
29/09/2023
|
NIRMALI DAIMARY
|
0411002WL027747
|
NIRMALI DAIMARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881863
|
|
NIRMALI DAIMARY
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-006-039/713
(Ramdhan Dikhari)
|
0411002000NRG24280920230346751
|
29/09/2023
|
GAJEN
|
0411002WL027747
|
GAJEN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963881859
|
|
GAJEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87108
|
87108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87108
|
87108
|
|
|
|
|
|
|
|