|
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-24-004-002-001/386
()
|
0424004000NRG23140720220081610
|
16/07/2022
|
BARUN BISWAS
|
0424004WL004020
|
BARUN BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304067780
|
|
BARUN BISWAS
|
()
|
|
2
|
Nagrijuli
|
AS-24-004-002-007/1
()
|
0424004000NRG23140720220081614
|
16/07/2022
|
Gopal Dey
|
0424004WL004020
|
Gopal Dey
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304067838
|
|
Gopal Dey
|
()
|
|
3
|
Nagrijuli
|
AS-24-004-002-007/30
()
|
0424004000NRG23140720220081616
|
16/07/2022
|
DEEPARANI DEY
|
0424004WL004020
|
DEEPARANI DEY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304067779
|
|
DEEPARANI DEY
|
()
|
|
4
|
Nagrijuli
|
AS-24-004-002-007/30
()
|
0424004000NRG23140720220081618
|
16/07/2022
|
SHRI RATAN DEY
|
0424004WL004020
|
SHRI RATAN DEY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304067840
|
|
SHRI RATAN DEY
|
()
|
|
5
|
Nagrijuli
|
AS-24-004-004-003/654
()
|
0424004000NRG23150720220081690
|
16/07/2022
|
SUNITI SINGHA
|
0424004WL004032
|
SUNITI SINGHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/07/2022
|
|
3304067836
|
|
SUNITI SINGHA
|
()
|
|
6
|
Nagrijuli
|
AS-24-004-008-001/126
()
|
0424004000NRG23140720220081527
|
16/07/2022
|
PINKI BORO
|
0424004WL004005
|
PINKI BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304067785
|
|
PINKI BORO
|
()
|
|
7
|
Nagrijuli
|
AS-24-004-008-001/170
()
|
0424004000NRG23140720220081532
|
16/07/2022
|
SMT SHOITHI BORO
|
0424004WL004006
|
SMT SHOITHI BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304067827
|
|
SMT SHOITHI BORO
|
()
|
|
8
|
Nagrijuli
|
AS-24-004-008-001/225
()
|
0424004000NRG23140720220081550
|
16/07/2022
|
GOSHUM BORO
|
0424004WL004009
|
GOSHUM BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304067826
|
|
GOSHUM BORO
|
()
|
|
9
|
Nagrijuli
|
AS-24-004-008-001/235
()
|
0424004000NRG23140720220081533
|
16/07/2022
|
Reten Boro
|
0424004WL004006
|
Reten Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304067782
|
|
Reten Boro
|
()
|
|
10
|
Nagrijuli
|
AS-24-004-008-001/359
()
|
0424004000NRG23140720220081529
|
16/07/2022
|
Bandana Boro
|
0424004WL004005
|
Bandana Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304067813
|
|
Bandana Boro
|
()
|
|
11
|
Nagrijuli
|
AS-24-004-008-001/368
()
|
0424004000NRG23140720220081552
|
16/07/2022
|
SWDWMSRI BORO
|
0424004WL004009
|
SWDWMSRI BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304067816
|
|
SWDWMSRI BORO
|
()
|
|
12
|
Nagrijuli
|
AS-24-004-008-001/372
()
|
0424004000NRG23140720220081531
|
16/07/2022
|
LALITA BORO
|
0424004WL004005
|
LALITA BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304067817
|
|
LALITA BORO
|
()
|
|
13
|
Nagrijuli
|
AS-24-004-008-001/383
()
|
0424004000NRG23140720220081553
|
16/07/2022
|
RANJILA BORO
|
0424004WL004009
|
RANJILA BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304067814
|
|
RANJILA BORO
|
()
|
|
14
|
Nagrijuli
|
AS-24-004-008-001/40
()
|
0424004000NRG23140720220081555
|
16/07/2022
|
Amrita Narzary
|
0424004WL004009
|
Amrita Narzary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304067823
|
|
Amrita Narzary
|
()
|
|
15
|
Nagrijuli
|
AS-24-004-008-001/68
()
|
0424004000NRG23140720220081538
|
16/07/2022
|
Deben Boro
|
0424004WL004006
|
Deben Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304067828
|
|
Deben Boro
|
()
|
|
16
|
Nagrijuli
|
AS-24-004-008-004/134
()
|
0424004000NRG23140720220081543
|
16/07/2022
|
Kwshmita Basumatary
|
0424004WL004008
|
Kwshmita Basumatary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304067822
|
|
Kwshmita Basumatary
|
()
|
|
17
|
Nagrijuli
|
AS-24-004-008-004/338
()
|
0424004000NRG23140720220081547
|
16/07/2022
|
Nerswn Ramchiary
|
0424004WL004008
|
Nerswn Ramchiary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304067818
|
|
Nerswn Ramchiary
|
()
|
|
18
|
Nagrijuli
|
AS-24-004-008-006/1040
()
|
0424004000NRG23140720220081539
|
16/07/2022
|
BHUMI RAMCHIARY
|
0424004WL004007
|
BHUMI RAMCHIARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304067820
|
|
BHUMI RAMCHIARY
|
()
|
|
19
|
Nagrijuli
|
AS-24-004-008-006/1040
()
|
0424004000NRG23140720220081540
|
16/07/2022
|
MAINOW BORO
|
0424004WL004007
|
MAINOW BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304067824
|
|
MAINOW BORO
|
()
|
|
20
|
Nagrijuli
|
AS-24-004-008-006/142
()
|
0424004000NRG23140720220081541
|
16/07/2022
|
SMT SONASRI RAMCHIARY
|
0424004WL004007
|
SMT SONASRI RAMCHIARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304067821
|
|
SMT SONASRI RAMCHIARY
|
()
|
|
21
|
Nagrijuli
|
AS-24-004-008-007/111
()
|
0424004000NRG23140720220081561
|
16/07/2022
|
GIRIN CHANDRA DAS
|
0424004WL004011
|
GIRIN CHANDRA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304067781
|
|
GIRIN CHANDRA DAS
|
()
|
|
22
|
Nagrijuli
|
AS-24-004-008-007/111
()
|
0424004000NRG23140720220081562
|
16/07/2022
|
RINA DAS
|
0424004WL004011
|
RINA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304067784
|
|
RINA DAS
|
()
|
|
23
|
Nagrijuli
|
AS-24-004-008-007/22
()
|
0424004000NRG23140720220081563
|
16/07/2022
|
Dulu Bala Das
|
0424004WL004011
|
Dulu Bala Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304067829
|
|
Dulu Bala Das
|
()
|
|
24
|
Nagrijuli
|
AS-24-004-008-007/45
()
|
0424004000NRG23140720220081564
|
16/07/2022
|
Sanjoy Das
|
0424004WL004011
|
Sanjoy Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304067819
|
|
Sanjoy Das
|
()
|
|
25
|
Nagrijuli
|
AS-24-004-008-007/6
()
|
0424004000NRG23140720220081565
|
16/07/2022
|
Maneswar Sutradhar
|
0424004WL004011
|
Maneswar Sutradhar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304067783
|
|
Maneswar Sutradhar
|
()
|
|
26
|
Nagrijuli
|
AS-24-004-008-007/68
()
|
0424004000NRG23140720220081566
|
16/07/2022
|
Rakhal Das
|
0424004WL004011
|
Rakhal Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304067837
|
|
Rakhal Das
|
()
|
|
27
|
Nagrijuli
|
AS-24-004-008-007/77
()
|
0424004000NRG23140720220081568
|
16/07/2022
|
Kusum Hembram
|
0424004WL004011
|
Kusum Hembram
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304067815
|
|
Kusum Hembram
|
()
|
|
28
|
Nagrijuli
|
AS-24-004-008-007/77
()
|
0424004000NRG23140720220081567
|
16/07/2022
|
Sate Ram Soren
|
0424004WL004011
|
Sate Ram Soren
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304067825
|
|
Sate Ram Soren
|
()
|
|
29
|
Nagrijuli
|
AS-24-004-012-001/13
()
|
0424004000NRG23160720220082200
|
16/07/2022
|
Bijay Swargiary
|
0424004WL004088
|
Bijay Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304067811
|
|
Bijay Swargiary
|
()
|
|
30
|
Nagrijuli
|
AS-24-004-012-001/523
()
|
0424004000NRG23160720220082204
|
16/07/2022
|
Anjana Swargiary
|
0424004WL004088
|
Anjana Swargiary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3304067812
|
|
Anjana Swargiary
|
()
|
|
31
|
Nagrijuli
|
AS-24-004-012-001/573
()
|
0424004000NRG23160720220082195
|
16/07/2022
|
GITA BAISHYA
|
0424004WL004087
|
GITA BAISHYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304067787
|
|
GITA BAISHYA
|
()
|
|
32
|
Nagrijuli
|
AS-24-004-012-001/584
()
|
0424004000NRG23160720220082196
|
16/07/2022
|
NARAYAN DEKA
|
0424004WL004087
|
NARAYAN DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304067786
|
|
NARAYAN DEKA
|
()
|
|
33
|
Nagrijuli
|
AS-24-004-012-001/601
()
|
0424004000NRG23160720220082197
|
16/07/2022
|
Menoka Baro
|
0424004WL004087
|
Menoka Baro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304067834
|
|
Menoka Baro
|
()
|
|
34
|
Nagrijuli
|
AS-24-004-012-001/604
()
|
0424004000NRG23160720220082207
|
16/07/2022
|
Kanalata Boro
|
0424004WL004088
|
Kanalata Boro
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/07/2022
|
|
3304067835
|
|
Kanalata Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86791
|
86791
|
|
|
|
|
|
|
|
|
35
|
Nagrijuli
|
AS-24-004-012-001/302
()
|
0424004000NRG23160720220082202
|
16/07/2022
|
Rakheb boro
|
0424004WL004088
|
Rakheb boro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3304067799
|
|
Rakheb boro
|
()
|
|
36
|
Nagrijuli
|
AS-24-004-012-001/524
()
|
0424004000NRG23160720220082205
|
16/07/2022
|
SONAISRI BORO
|
0424004WL004088
|
SONAISRI BORO
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3304067801
|
|
SONAISRI BORO
|
()
|
|
37
|
Nagrijuli
|
AS-24-004-012-001/540
()
|
0424004000NRG23160720220082206
|
16/07/2022
|
Umesh Swargiary
|
0424004WL004088
|
Umesh Swargiary
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
26/07/2022
|
|
3304067800
|
|
Umesh Swargiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
38
|
Nagrijuli
|
AS-24-004-012-001/1011
()
|
0424004000NRG23160720220082199
|
16/07/2022
|
Dinesh Baro
|
0424004WL004088
|
Dinesh Baro
|
00168
|
ICIC0003252
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304067839
|
|
Dinesh Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
39
|
Nagrijuli
|
AS-24-004-002-001/21
()
|
0424004000NRG23140720220081609
|
16/07/2022
|
Chota Soren
|
0424004WL004020
|
Chota Soren
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067789
|
|
MR CHAT CHAREN
|
()
|
|
40
|
Nagrijuli
|
AS-24-004-002-001/402
()
|
0424004000NRG23140720220081611
|
16/07/2022
|
SHAMBHU BISWAS
|
0424004WL004020
|
SHAMBHU BISWAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067833
|
|
MR SHAMBHU BISWAS
|
()
|
|
41
|
Nagrijuli
|
AS-24-004-002-003/532
()
|
0424004000NRG23140720220081613
|
16/07/2022
|
MISS JAMINI NARZARY
|
0424004WL004020
|
MISS JAMINI NARZARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067810
|
|
MISS JAMINI NARZARY
|
()
|
|
42
|
Nagrijuli
|
AS-24-004-002-007/30
()
|
0424004000NRG23140720220081617
|
16/07/2022
|
MR RANJIT DEY
|
0424004WL004020
|
MR RANJIT DEY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067790
|
|
MR RANJIT DEY
|
()
|
|
43
|
Nagrijuli
|
AS-24-004-008-001/383
()
|
0424004000NRG23140720220081554
|
16/07/2022
|
BOLORAM BORO
|
0424004WL004009
|
BOLORAM BORO
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067788
|
|
MR BOLORAM BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
44
|
Nagrijuli
|
AS-24-004-012-001/497
()
|
0424004000NRG23160720220082203
|
16/07/2022
|
ANIL NARZARY
|
0424004WL004088
|
ANIL NARZARY
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3304067809
|
|
SHRI ANIL NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
45
|
Nagrijuli
|
AS-24-004-002-002/380
()
|
0424004000NRG23140720220081612
|
16/07/2022
|
Dhanmani Hembram
|
0424004WL004020
|
Dhanmani Hembram
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067830
|
|
MRS DHANMANI HEMBRAM
|
()
|
|
46
|
Nagrijuli
|
AS-24-004-002-007/1
()
|
0424004000NRG23140720220081615
|
16/07/2022
|
MAYA RANI DEY
|
0424004WL004020
|
MAYA RANI DEY
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067802
|
|
MRS MAYA RANI DEY
|
()
|
|
47
|
Nagrijuli
|
AS-24-004-008-001/189
()
|
0424004000NRG23140720220081549
|
16/07/2022
|
Urmila Boro
|
0424004WL004009
|
Urmila Boro
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067831
|
|
MRS URMILA BORO
|
()
|
|
48
|
Nagrijuli
|
AS-24-004-008-001/193
()
|
0424004000NRG23140720220081528
|
16/07/2022
|
MWNABILI BORO
|
0424004WL004005
|
MWNABILI BORO
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067832
|
|
MISS MWNABILI BORO
|
()
|
|
49
|
Nagrijuli
|
AS-24-004-008-001/237
()
|
0424004000NRG23140720220081535
|
16/07/2022
|
DWIMU MUCHAHARY
|
0424004WL004006
|
DWIMU MUCHAHARY
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067793
|
|
MISS DWIMU MUCHAHARY
|
()
|
|
50
|
Nagrijuli
|
AS-24-004-008-001/237
()
|
0424004000NRG23140720220081534
|
16/07/2022
|
REBEN BORO
|
0424004WL004006
|
REBEN BORO
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067797
|
|
MR REBEN BORO
|
()
|
|
51
|
Nagrijuli
|
AS-24-004-008-001/359
()
|
0424004000NRG23140720220081530
|
16/07/2022
|
MAHESWAR BORO
|
0424004WL004005
|
MAHESWAR BORO
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067798
|
|
MR MAHESWAR BORO
|
()
|
|
52
|
Nagrijuli
|
AS-24-004-008-001/363
()
|
0424004000NRG23140720220081551
|
16/07/2022
|
Hinu Boro
|
0424004WL004009
|
Hinu Boro
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067803
|
|
MISS HINU BORO
|
()
|
|
53
|
Nagrijuli
|
AS-24-004-008-001/61
()
|
0424004000NRG23140720220081537
|
16/07/2022
|
PATNESWAR BORO
|
0424004WL004006
|
PATNESWAR BORO
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067804
|
|
MR PATNESWAR BORO
|
()
|
|
54
|
Nagrijuli
|
AS-24-004-008-001/61
()
|
0424004000NRG23140720220081536
|
16/07/2022
|
RATNESWAR BORO
|
0424004WL004006
|
RATNESWAR BORO
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067791
|
|
MR RATNESWAR BORO
|
()
|
|
55
|
Nagrijuli
|
AS-24-004-008-004/134
()
|
0424004000NRG23140720220081542
|
16/07/2022
|
Prakanta Basumatary
|
0424004WL004008
|
Prakanta Basumatary
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067795
|
|
MR PRAKANTA BASUMATARY
|
()
|
|
56
|
Nagrijuli
|
AS-24-004-008-004/3
()
|
0424004000NRG23140720220081544
|
16/07/2022
|
ALONGBAR NARZARY
|
0424004WL004008
|
ALONGBAR NARZARY
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067806
|
|
MR ALONGBAR NARZARY
|
()
|
|
57
|
Nagrijuli
|
AS-24-004-008-004/332
()
|
0424004000NRG23140720220081545
|
16/07/2022
|
BARFUNG NARZARY
|
0424004WL004008
|
BARFUNG NARZARY
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067792
|
|
MR BARFUNG NARZARY
|
()
|
|
58
|
Nagrijuli
|
AS-24-004-008-004/335
()
|
0424004000NRG23140720220081546
|
16/07/2022
|
RABIRAM NARZARY
|
0424004WL004008
|
RABIRAM NARZARY
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067794
|
|
MR RABIRAM NARZARY
|
()
|
|
59
|
Nagrijuli
|
AS-24-004-008-006/147
()
|
0424004000NRG23140720220081548
|
16/07/2022
|
BIKI RAMCHIARY
|
0424004WL004008
|
BIKI RAMCHIARY
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067805
|
|
MR BIKI RAMCHIARY
|
()
|
|
60
|
Nagrijuli
|
AS-24-004-012-001/1009
()
|
0424004000NRG23160720220082198
|
16/07/2022
|
Smritirekha Boro
|
0424004WL004088
|
Smritirekha Boro
|
00415
|
SBIN0015026
|
916
|
916
|
Processed
|
25/07/2022
|
|
3304067808
|
|
MRS SMRITI REKHA BORO
|
()
|
|
61
|
Nagrijuli
|
AS-24-004-012-001/178
()
|
0424004000NRG23160720220082201
|
16/07/2022
|
Mwgthang Swargiary
|
0424004WL004088
|
Mwgthang Swargiary
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304067796
|
|
MR MWGTHANG SWARGIARY
|
()
|
|
62
|
Nagrijuli
|
AS-24-004-012-001/615
()
|
0424004000NRG23160720220082208
|
16/07/2022
|
RAJEN BORO
|
0424004WL004088
|
RAJEN BORO
|
00415
|
SBIN0015026
|
916
|
916
|
Processed
|
25/07/2022
|
|
3304067807
|
|
MR RAJEN BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44426
|
44426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150682
|
150682
|
|
|
|
|
|
|
|