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-11-002-015-003/121 (Laimekuri)
|
0411002000NRG24130420230011097
|
13/04/2023
|
DAMATI BARMAN
|
0411002WL000657
|
DAMATI BARMAN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394173717
|
|
DAMATI BARMAN
|
()
|
2
|
MURKONGSELEK
|
AS-11-002-015-017/082 (Laimekuri)
|
0411002000NRG24130420230011098
|
13/04/2023
|
BIJEN MUCHAHARY
|
0411002WL000657
|
BIJEN MUCHAHARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394173710
|
|
BIJEN MUCHAHARY
|
()
|
3
|
MURKONGSELEK
|
AS-11-002-015-035/461 (Laimekuri)
|
0411002000NRG24130420230011101
|
13/04/2023
|
NIRJULA KUTUM
|
0411002WL000657
|
NIRJULA KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394173750
|
|
NIRJULA KUTUM
|
()
|
4
|
MURKONGSELEK
|
AS-11-002-015-035/76 (Laimekuri)
|
0411002000NRG24130420230011102
|
13/04/2023
|
MADAN BORMAN
|
0411002WL000657
|
MADAN BORMAN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394173716
|
|
MADAN BORMAN
|
()
|
5
|
MURKONGSELEK
|
AS-11-002-015-036/122 (Laimekuri)
|
0411002000NRG24130420230011103
|
13/04/2023
|
RENU BARMAN
|
0411002WL000657
|
RENU BARMAN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394173711
|
|
RENU BARMAN
|
()
|
6
|
MURKONGSELEK
|
AS-11-002-015-036/14 (Laimekuri)
|
0411002000NRG24130420230011104
|
13/04/2023
|
BOLI BARMAN
|
0411002WL000657
|
BOLI BARMAN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394173712
|
|
BOLI BARMAN
|
()
|
7
|
MURKONGSELEK
|
AS-11-002-015-036/835 (Laimekuri)
|
0411002000NRG24130420230011107
|
13/04/2023
|
DOSOMI RAJBONGSI
|
0411002WL000657
|
DOSOMI RAJBONGSI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394173715
|
|
DOSOMI RAJBONGSI
|
()
|
8
|
MURKONGSELEK
|
AS-11-002-015-036/835 (Laimekuri)
|
0411002000NRG24130420230011106
|
13/04/2023
|
SHATISH BARMAN
|
0411002WL000657
|
SHATISH BARMAN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394173718
|
|
SHATISH BARMAN
|
()
|
9
|
MURKONGSELEK
|
AS-11-002-015-036/90 (Laimekuri)
|
0411002000NRG24130420230011108
|
13/04/2023
|
PRADIP NATH
|
0411002WL000657
|
PRADIP NATH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394173749
|
|
PRADIP NATH
|
()
|
10
|
MURKONGSELEK
|
AS-11-002-015-037/813 (Laimekuri)
|
0411002000NRG24130420230011109
|
13/04/2023
|
DIPAK NATH
|
0411002WL000657
|
DIPAK NATH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394173746
|
|
DIPAK NATH
|
()
|
11
|
MURKONGSELEK
|
AS-11-002-015-037/814 (Laimekuri)
|
0411002000NRG24130420230011110
|
13/04/2023
|
KARTIK BORMAN
|
0411002WL000657
|
KARTIK BORMAN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394173707
|
|
KARTIK BORMAN
|
()
|
12
|
MURKONGSELEK
|
AS-11-002-015-037/814 (Laimekuri)
|
0411002000NRG24130420230011111
|
13/04/2023
|
RAJU BORMAN
|
0411002WL000657
|
RAJU BORMAN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394173708
|
|
RAJU BORMAN
|
()
|
13
|
MURKONGSELEK
|
AS-11-002-015-037/822 (Laimekuri)
|
0411002000NRG24130420230011112
|
13/04/2023
|
RAM BORMAN
|
0411002WL000657
|
RAM BORMAN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394173714
|
|
RAM BORMAN
|
()
|
14
|
MURKONGSELEK
|
AS-11-002-015-037/823 (Laimekuri)
|
0411002000NRG24130420230011007
|
13/04/2023
|
DHANESWAR MOCHAHARY
|
0411002WL000654
|
DHANESWAR MOCHAHARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394173706
|
|
DHANESWAR MOCHAHARY
|
()
|
15
|
MURKONGSELEK
|
AS-11-002-015-037/824 (Laimekuri)
|
0411002000NRG24130420230011008
|
13/04/2023
|
RUBANI BASUMATARY
|
0411002WL000654
|
RUBANI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394173739
|
|
RUBANI BASUMATARY
|
()
|
16
|
MURKONGSELEK
|
AS-11-002-015-037/826 (Laimekuri)
|
0411002000NRG24130420230011009
|
13/04/2023
|
PARMESWAR GOYARY
|
0411002WL000654
|
PARMESWAR GOYARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394173740
|
|
PARMESWAR GOYARY
|
()
|
17
|
MURKONGSELEK
|
AS-11-002-015-037/827 (Laimekuri)
|
0411002000NRG24130420230011010
|
13/04/2023
|
BIBIKA GOYARY
|
0411002WL000654
|
BIBIKA GOYARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394173709
|
|
BIBIKA GOYARY
|
()
|
18
|
MURKONGSELEK
|
AS-11-002-015-038/523 (Laimekuri)
|
0411002000NRG24130420230011012
|
13/04/2023
|
THANESWAR NATH
|
0411002WL000654
|
THANESWAR NATH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394173747
|
|
THANESWAR NATH
|
()
|
19
|
MURKONGSELEK
|
AS-11-002-015-038/524 (Laimekuri)
|
0411002000NRG24130420230011014
|
13/04/2023
|
ANIL DAIMARY
|
0411002WL000654
|
ANIL DAIMARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394173704
|
|
ANIL DAIMARY
|
()
|
20
|
MURKONGSELEK
|
AS-11-002-015-038/524 (Laimekuri)
|
0411002000NRG24130420230011013
|
13/04/2023
|
MUNTI DOIMARY
|
0411002WL000654
|
MUNTI DOIMARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394173705
|
|
MUNTI DOIMARY
|
()
|
21
|
MURKONGSELEK
|
AS-11-002-015-039/135 (Laimekuri)
|
0411002000NRG24130420230011113
|
13/04/2023
|
UPEN BARMAN
|
0411002WL000657
|
UPEN BARMAN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394173713
|
|
UPEN BARMAN
|
()
|
22
|
MURKONGSELEK
|
AS-11-002-015-042/358 (Laimekuri)
|
0411002000NRG24130420230011114
|
13/04/2023
|
JAYRAM NARZARY
|
0411002WL000657
|
JAYRAM NARZARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394173733
|
|
JAYRAM NARZARY
|
()
|
23
|
MURKONGSELEK
|
AS-11-002-015-042/358 (Laimekuri)
|
0411002000NRG24130420230011017
|
13/04/2023
|
MEMSI NARZARY
|
0411002WL000654
|
MEMSI NARZARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394173738
|
|
MEMSI NARZARY
|
()
|
24
|
MURKONGSELEK
|
AS-11-002-015-042/358 (Laimekuri)
|
0411002000NRG24130420230011016
|
13/04/2023
|
RAMESH NARZARY
|
0411002WL000654
|
RAMESH NARZARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394173737
|
|
RAMESH NARZARY
|
()
|
25
|
MURKONGSELEK
|
AS-11-002-015-043/111 (Laimekuri)
|
0411002000NRG24130420230011018
|
13/04/2023
|
RUBOSHI BASUMATARY
|
0411002WL000654
|
RUBOSHI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394173729
|
|
RUBOSHI BASUMATARY
|
()
|
26
|
MURKONGSELEK
|
AS-11-002-015-045/109 (Laimekuri)
|
0411002000NRG24130420230011115
|
13/04/2023
|
RATIRAM SWARGIYARY
|
0411002WL000657
|
RATIRAM SWARGIYARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394173736
|
|
RATIRAM SWARGIYARY
|
()
|
27
|
MURKONGSELEK
|
AS-11-002-015-045/135 (Laimekuri)
|
0411002000NRG24130420230011117
|
13/04/2023
|
NAYAN MUCHAHARY
|
0411002WL000657
|
NAYAN MUCHAHARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394173727
|
|
NAYAN MUCHAHARY
|
()
|
28
|
MURKONGSELEK
|
AS-11-002-015-045/161 (Laimekuri)
|
0411002000NRG24130420230011119
|
13/04/2023
|
Doleswar Daimary
|
0411002WL000657
|
Doleswar Daimary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394173724
|
|
Doleswar Daimary
|
()
|
29
|
MURKONGSELEK
|
AS-11-002-015-045/161 (Laimekuri)
|
0411002000NRG24130420230011118
|
13/04/2023
|
Raben Daimary
|
0411002WL000657
|
Raben Daimary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394173723
|
|
Raben Daimary
|
()
|
30
|
MURKONGSELEK
|
AS-11-002-015-045/202 (Laimekuri)
|
0411002000NRG24130420230011120
|
13/04/2023
|
KAULA DAIMARY
|
0411002WL000657
|
KAULA DAIMARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394173725
|
|
KAULA DAIMARY
|
()
|
31
|
MURKONGSELEK
|
AS-11-002-015-045/210 (Laimekuri)
|
0411002000NRG24130420230011122
|
13/04/2023
|
BERA BRAMA
|
0411002WL000657
|
BERA BRAMA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394173722
|
|
BERA BRAMA
|
()
|
32
|
MURKONGSELEK
|
AS-11-002-015-045/210 (Laimekuri)
|
0411002000NRG24130420230011121
|
13/04/2023
|
KHARDDE VERMA
|
0411002WL000657
|
KHARDDE VERMA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394173728
|
|
KHARDDE VERMA
|
()
|
33
|
MURKONGSELEK
|
AS-11-002-015-046/106 (Laimekuri)
|
0411002000NRG24130420230011123
|
13/04/2023
|
PURNA SWARGIARY
|
0411002WL000657
|
PURNA SWARGIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394173734
|
|
PURNA SWARGIARY
|
()
|
34
|
MURKONGSELEK
|
AS-11-002-015-046/116 (Laimekuri)
|
0411002000NRG24130420230011124
|
13/04/2023
|
PANDU BOSUMATARY
|
0411002WL000657
|
PANDU BOSUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394173731
|
|
PANDU BOSUMATARY
|
()
|
35
|
MURKONGSELEK
|
AS-11-002-015-046/121 (Laimekuri)
|
0411002000NRG24130420230011126
|
13/04/2023
|
ROYMOTI NARZARY
|
0411002WL000657
|
ROYMOTI NARZARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394173732
|
|
ROYMOTI NARZARY
|
()
|
36
|
MURKONGSELEK
|
AS-11-002-015-046/121 (Laimekuri)
|
0411002000NRG24130420230011125
|
13/04/2023
|
THAGEN NARZARY
|
0411002WL000657
|
THAGEN NARZARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394173726
|
|
THAGEN NARZARY
|
()
|
37
|
MURKONGSELEK
|
AS-11-002-015-046/131 (Laimekuri)
|
0411002000NRG24130420230011019
|
13/04/2023
|
GAHIN BORO
|
0411002WL000654
|
GAHIN BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394173720
|
|
GAHIN BORO
|
()
|
38
|
MURKONGSELEK
|
AS-11-002-015-046/131 (Laimekuri)
|
0411002000NRG24130420230011020
|
13/04/2023
|
MONISH CHANDRA BORO
|
0411002WL000654
|
MONISH CHANDRA BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394173721
|
|
MONISH CHANDRA BORO
|
()
|
39
|
MURKONGSELEK
|
AS-11-002-015-046/152 (Laimekuri)
|
0411002000NRG24130420230011022
|
13/04/2023
|
BOSONTO PEGU
|
0411002WL000654
|
BOSONTO PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394173701
|
|
BOSONTO PEGU
|
()
|
40
|
MURKONGSELEK
|
AS-11-002-015-046/19 (Laimekuri)
|
0411002000NRG24130420230011023
|
13/04/2023
|
JUGEN BASUMATARY
|
0411002WL000654
|
JUGEN BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394173735
|
|
JUGEN BASUMATARY
|
()
|
41
|
MURKONGSELEK
|
AS-11-002-015-046/19 (Laimekuri)
|
0411002000NRG24130420230011024
|
13/04/2023
|
MONUMOTI BASUMATARY
|
0411002WL000654
|
MONUMOTI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394173699
|
|
MONUMOTI BASUMATARY
|
()
|
42
|
MURKONGSELEK
|
AS-11-002-015-046/420 (Laimekuri)
|
0411002000NRG24130420230011026
|
13/04/2023
|
BHABESH BORO
|
0411002WL000654
|
BHABESH BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394173696
|
|
BHABESH BORO
|
()
|
43
|
MURKONGSELEK
|
AS-11-002-015-046/420 (Laimekuri)
|
0411002000NRG24130420230011025
|
13/04/2023
|
SUMESWARI BORO
|
0411002WL000654
|
SUMESWARI BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394173695
|
|
SUMESWARI BORO
|
()
|
44
|
MURKONGSELEK
|
AS-11-002-015-046/517 (Laimekuri)
|
0411002000NRG24130420230011027
|
13/04/2023
|
KADAL BASUMATARY
|
0411002WL000654
|
KADAL BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394173702
|
|
KADAL BASUMATARY
|
()
|
45
|
MURKONGSELEK
|
AS-11-002-015-046/54 (Laimekuri)
|
0411002000NRG24130420230011028
|
13/04/2023
|
Maina Basumatary
|
0411002WL000654
|
Maina Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394173698
|
|
Maina Basumatary
|
()
|
46
|
MURKONGSELEK
|
AS-11-002-015-046/57 (Laimekuri)
|
0411002000NRG24130420230011030
|
13/04/2023
|
SONIYA GOYARY
|
0411002WL000654
|
SONIYA GOYARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394173700
|
|
SONIYA GOYARY
|
()
|
47
|
MURKONGSELEK
|
AS-11-002-015-046/615 (Laimekuri)
|
0411002000NRG24130420230011031
|
13/04/2023
|
Baijant Basumatary
|
0411002WL000654
|
Baijant Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394173697
|
|
Baijant Basumatary
|
()
|
48
|
MURKONGSELEK
|
AS-11-002-015-048/193 (Laimekuri)
|
0411002000NRG24130420230011032
|
13/04/2023
|
ARUNA BASUMATARY
|
0411002WL000654
|
ARUNA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394173719
|
|
ARUNA BASUMATARY
|
()
|
49
|
MURKONGSELEK
|
AS-11-002-015-048/573 (Laimekuri)
|
0411002000NRG24130420230011035
|
13/04/2023
|
HIMALI WARY
|
0411002WL000654
|
HIMALI WARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394173730
|
|
HIMALI WARY
|
()
|
50
|
MURKONGSELEK
|
AS-11-002-015-048/69 (Laimekuri)
|
0411002000NRG24130420230011036
|
13/04/2023
|
NILESWAR SUTRADHAR
|
0411002WL000654
|
NILESWAR SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394173748
|
|
NILESWAR SUTRADHAR
|
()
|
51
|
MURKONGSELEK
|
AS-11-002-015-049/78 (Laimekuri)
|
0411002000NRG24130420230011037
|
13/04/2023
|
CHUKURAMANI URANG
|
0411002WL000654
|
CHUKURAMANI URANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394173751
|
|
CHUKURAMANI URANG
|
()
|
52
|
MURKONGSELEK
|
AS-11-002-015-050/107 (Laimekuri)
|
0411002000NRG24130420230011040
|
13/04/2023
|
RAMAN SUTRADHAR
|
0411002WL000654
|
RAMAN SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394173742
|
|
RAMAN SUTRADHAR
|
()
|
53
|
MURKONGSELEK
|
AS-11-002-015-050/109 (Laimekuri)
|
0411002000NRG24130420230011041
|
13/04/2023
|
RANJAN SUTRADHAR
|
0411002WL000654
|
RANJAN SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394173741
|
|
RANJAN SUTRADHAR
|
()
|
54
|
MURKONGSELEK
|
AS-11-002-015-050/119 (Laimekuri)
|
0411002000NRG24130420230011043
|
13/04/2023
|
SABAI SUTRADHAR
|
0411002WL000654
|
SABAI SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394173744
|
|
SABAI SUTRADHAR
|
()
|
55
|
MURKONGSELEK
|
AS-11-002-015-050/12 (Laimekuri)
|
0411002000NRG24130420230011044
|
13/04/2023
|
NANGKESWAR SUTRADHAR
|
0411002WL000654
|
NANGKESWAR SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394173743
|
|
NANGKESWAR SUTRADHAR
|
()
|
56
|
MURKONGSELEK
|
AS-11-002-015-050/160 (Laimekuri)
|
0411002000NRG24130420230011051
|
13/04/2023
|
BUDHESWAR SUTRADHAR
|
0411002WL000654
|
BUDHESWAR SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394173703
|
|
BUDHESWAR SUTRADHAR
|
()
|
57
|
MURKONGSELEK
|
AS-11-002-015-050/57 (Laimekuri)
|
0411002000NRG24130420230011054
|
13/04/2023
|
JINA HEMBRAM SUTRADHAR
|
0411002WL000654
|
JINA HEMBRAM SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394173745
|
|
JINA HEMBRAM SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81396
|
81396
|
|
|
|
|
|
|
|
58
|
MURKONGSELEK
|
AS-11-002-015-046/140 (Laimekuri)
|
0411002000NRG24130420230011021
|
13/04/2023
|
MAKURAM BASUMATARY
|
0411002WL000654
|
MAKURAM BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394173694
|
|
MR MAKURAM BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82824
|
82824
|
|
|
|
|
|
|
|