|
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-24-004-002-001/370
()
|
0424004000NRG23270720220086599
|
27/07/2022
|
Sambhu Sarkar
|
0424004WL004798
|
Sambhu Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862599234
|
|
Sambhu Sarkar
|
()
|
|
2
|
Nagrijuli
|
AS-24-004-002-001/407
()
|
0424004000NRG23270720220086603
|
27/07/2022
|
Subal Biswas
|
0424004WL004798
|
Subal Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862599235
|
|
Subal Biswas
|
()
|
|
3
|
Nagrijuli
|
AS-24-004-005-003/358
()
|
0424004000NRG23270720220086366
|
27/07/2022
|
Narayan Das
|
0424004WL004759
|
Narayan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862599237
|
|
Narayan Das
|
()
|
|
4
|
Nagrijuli
|
AS-24-004-005-006/20
()
|
0424004000NRG23270720220086370
|
27/07/2022
|
JAYCHARAN BISWAS
|
0424004WL004759
|
JAYCHARAN BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862599226
|
|
JAYCHARAN BISWAS
|
()
|
|
5
|
Nagrijuli
|
AS-24-004-005-006/20
()
|
0424004000NRG23270720220086368
|
27/07/2022
|
Pradip Biswas
|
0424004WL004759
|
Pradip Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862599239
|
|
Pradip Biswas
|
()
|
|
6
|
Nagrijuli
|
AS-24-004-006-001/1461
()
|
0424004000NRG23270720220086787
|
27/07/2022
|
Alaka Sutradhar
|
0424004WL004828
|
Alaka Sutradhar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862599236
|
|
Alaka Sutradhar
|
()
|
|
7
|
Nagrijuli
|
AS-24-004-006-001/1679
()
|
0424004000NRG23270720220086794
|
27/07/2022
|
DULUMANI SHIK
|
0424004WL004829
|
DULUMANI SHIK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862599240
|
|
DULUMANI SHIK
|
()
|
|
8
|
Nagrijuli
|
AS-24-004-006-001/1793
()
|
0424004000NRG23270720220086789
|
27/07/2022
|
Bilanti Munda
|
0424004WL004828
|
Bilanti Munda
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
11/08/2022
|
|
3862599227
|
No Such Account
|
|
|
|
9
|
Nagrijuli
|
AS-24-004-006-001/1912
()
|
0424004000NRG23270720220086795
|
27/07/2022
|
Kusti Sutradhar
|
0424004WL004829
|
Kusti Sutradhar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862599241
|
|
Kusti Sutradhar
|
()
|
|
10
|
Nagrijuli
|
AS-24-004-006-001/687
()
|
0424004000NRG23270720220086790
|
27/07/2022
|
Gajpati Tanti
|
0424004WL004828
|
Gajpati Tanti
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862599228
|
|
Gajpati Tanti
|
()
|
|
11
|
Nagrijuli
|
AS-24-004-006-001/845
()
|
0424004000NRG23270720220086796
|
27/07/2022
|
DHAN MAYA CHETRI
|
0424004WL004829
|
DHAN MAYA CHETRI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862599225
|
|
DHAN MAYA CHETRI
|
()
|
|
12
|
Nagrijuli
|
AS-24-004-006-001/867
()
|
0424004000NRG23270720220086791
|
27/07/2022
|
Pabin Kalita
|
0424004WL004828
|
Pabin Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
11/08/2022
|
|
3862599238
|
No Such Account
|
|
|
|
13
|
Nagrijuli
|
AS-24-004-009-002/1054
()
|
0424004000NRG23270720220086334
|
27/07/2022
|
MARAMI KAKATI
|
0424004WL004755
|
MARAMI KAKATI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862599205
|
|
MARAMI KAKATI
|
()
|
|
14
|
Nagrijuli
|
AS-24-004-010-001/1054
()
|
0424004000NRG23260720220086038
|
27/07/2022
|
UTPAL BARO
|
0424004WL004708
|
UTPAL BARO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862599189
|
|
UTPAL BARO
|
()
|
|
15
|
Nagrijuli
|
AS-24-004-010-001/1057
()
|
0424004000NRG23260720220086031
|
27/07/2022
|
KARABI DAS
|
0424004WL004707
|
KARABI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862599195
|
|
KARABI DAS
|
()
|
|
16
|
Nagrijuli
|
AS-24-004-010-001/1190
()
|
0424004000NRG23260720220086039
|
27/07/2022
|
MITALI BORO
|
0424004WL004708
|
MITALI BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862599187
|
|
MITALI BORO
|
()
|
|
17
|
Nagrijuli
|
AS-24-004-010-001/1204
()
|
0424004000NRG23260720220086040
|
27/07/2022
|
RASHMI DAS
|
0424004WL004708
|
RASHMI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862599223
|
|
RASHMI DAS
|
()
|
|
18
|
Nagrijuli
|
AS-24-004-010-001/1253
()
|
0424004000NRG23260720220086041
|
27/07/2022
|
JADU KALITA
|
0424004WL004708
|
JADU KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862599188
|
|
JADU KALITA
|
()
|
|
19
|
Nagrijuli
|
AS-24-004-010-001/145
()
|
0424004000NRG23260720220086042
|
27/07/2022
|
PHULESWARI BARO
|
0424004WL004708
|
PHULESWARI BARO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862599203
|
|
PHULESWARI BARO
|
()
|
|
20
|
Nagrijuli
|
AS-24-004-010-001/184
()
|
0424004000NRG23260720220086021
|
27/07/2022
|
Balen Kera Baro
|
0424004WL004706
|
Balen Kera Baro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862599243
|
|
Balen Kera Baro
|
()
|
|
21
|
Nagrijuli
|
AS-24-004-010-001/259
()
|
0424004000NRG23260720220086032
|
27/07/2022
|
Arati Baro
|
0424004WL004707
|
Arati Baro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862599182
|
|
Arati Baro
|
()
|
|
22
|
Nagrijuli
|
AS-24-004-010-001/33
()
|
0424004000NRG23260720220086047
|
27/07/2022
|
KANAK RAJBONGSHI
|
0424004WL004709
|
KANAK RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862599242
|
|
KANAK RAJBONGSHI
|
()
|
|
23
|
Nagrijuli
|
AS-24-004-010-001/33
()
|
0424004000NRG23260720220086048
|
27/07/2022
|
PRANITA RAJBONGSHI
|
0424004WL004709
|
PRANITA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862599204
|
|
PRANITA RAJBONGSHI
|
()
|
|
24
|
Nagrijuli
|
AS-24-004-010-001/366
()
|
0424004000NRG23260720220086033
|
27/07/2022
|
Ansuma Narzary
|
0424004WL004707
|
Ansuma Narzary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862599183
|
|
Ansuma Narzary
|
()
|
|
25
|
Nagrijuli
|
AS-24-004-010-001/40
()
|
0424004000NRG23260720220086034
|
27/07/2022
|
BIMALA DAS
|
0424004WL004707
|
BIMALA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862599222
|
|
BIMALA DAS
|
()
|
|
26
|
Nagrijuli
|
AS-24-004-010-001/510
()
|
0424004000NRG23260720220086043
|
27/07/2022
|
SACHINDRA NATH DAS
|
0424004WL004708
|
SACHINDRA NATH DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862599220
|
|
SACHINDRA NATH DAS
|
()
|
|
27
|
Nagrijuli
|
AS-24-004-010-001/510
()
|
0424004000NRG23260720220086045
|
27/07/2022
|
SANJAY DAS
|
0424004WL004708
|
SANJAY DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862599191
|
|
SANJAY DAS
|
()
|
|
28
|
Nagrijuli
|
AS-24-004-010-001/510
()
|
0424004000NRG23260720220086044
|
27/07/2022
|
SARASWATI DAS
|
0424004WL004708
|
SARASWATI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862599192
|
|
SARASWATI DAS
|
()
|
|
29
|
Nagrijuli
|
AS-24-004-010-001/687
()
|
0424004000NRG23260720220086035
|
27/07/2022
|
DIPALI DAS
|
0424004WL004707
|
DIPALI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862599185
|
|
DIPALI DAS
|
()
|
|
30
|
Nagrijuli
|
AS-24-004-010-001/910
()
|
0424004000NRG23260720220086036
|
27/07/2022
|
Arati Das
|
0424004WL004707
|
Arati Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862599201
|
|
Arati Das
|
()
|
|
31
|
Nagrijuli
|
AS-24-004-010-001/933
()
|
0424004000NRG23260720220086037
|
27/07/2022
|
RINGKHANG SWARGIARY
|
0424004WL004707
|
RINGKHANG SWARGIARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862599186
|
|
RINGKHANG SWARGIARY
|
()
|
|
32
|
Nagrijuli
|
AS-24-004-010-002/1049
()
|
0424004000NRG23260720220086049
|
27/07/2022
|
Khairul Ali
|
0424004WL004709
|
Khairul Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862599199
|
|
Khairul Ali
|
()
|
|
33
|
Nagrijuli
|
AS-24-004-010-002/1049
()
|
0424004000NRG23260720220086050
|
27/07/2022
|
SAKINA BEGUM
|
0424004WL004709
|
SAKINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862599197
|
|
SAKINA BEGUM
|
()
|
|
34
|
Nagrijuli
|
AS-24-004-010-002/156
()
|
0424004000NRG23260720220086023
|
27/07/2022
|
Babu Swargiary
|
0424004WL004706
|
Babu Swargiary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862599221
|
|
Babu Swargiary
|
()
|
|
35
|
Nagrijuli
|
AS-24-004-010-002/156
()
|
0424004000NRG23260720220086024
|
27/07/2022
|
Damanti Swargiary
|
0424004WL004706
|
Damanti Swargiary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862599193
|
|
Damanti Swargiary
|
()
|
|
36
|
Nagrijuli
|
AS-24-004-010-002/463
()
|
0424004000NRG23260720220086051
|
27/07/2022
|
Aisa Bibi
|
0424004WL004709
|
Aisa Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862599200
|
|
Aisa Bibi
|
()
|
|
37
|
Nagrijuli
|
AS-24-004-010-002/692
()
|
0424004000NRG23260720220086028
|
27/07/2022
|
MANI BEGUM
|
0424004WL004706
|
MANI BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862599198
|
|
MANI BEGUM
|
()
|
|
38
|
Nagrijuli
|
AS-24-004-010-002/692
()
|
0424004000NRG23260720220086027
|
27/07/2022
|
Rubul Haque
|
0424004WL004706
|
Rubul Haque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862599224
|
|
Rubul Haque
|
()
|
|
39
|
Nagrijuli
|
AS-24-004-010-002/806
()
|
0424004000NRG23260720220086052
|
27/07/2022
|
RAHILA BEGUM
|
0424004WL004709
|
RAHILA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862599190
|
|
RAHILA BEGUM
|
()
|
|
40
|
Nagrijuli
|
AS-24-004-010-002/900
()
|
0424004000NRG23260720220086053
|
27/07/2022
|
RAFUL ALI
|
0424004WL004709
|
RAFUL ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862599202
|
|
RAFUL ALI
|
()
|
|
41
|
Nagrijuli
|
AS-24-004-010-003/421
()
|
0424004000NRG23260720220086029
|
27/07/2022
|
Hussain Ali
|
0424004WL004706
|
Hussain Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862599194
|
|
Hussain Ali
|
()
|
|
42
|
Nagrijuli
|
AS-24-004-010-003/66
()
|
0424004000NRG23260720220086030
|
27/07/2022
|
Khalilur Rahman
|
0424004WL004706
|
Khalilur Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862599184
|
|
Khalilur Rahman
|
()
|
|
43
|
Nagrijuli
|
AS-24-004-010-004/374
()
|
0424004000NRG23260720220086046
|
27/07/2022
|
Deobari Boro
|
0424004WL004708
|
Deobari Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862599196
|
|
Deobari Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114042
|
114042
|
|
|
|
|
|
|
|
|
44
|
Nagrijuli
|
AS-24-004-006-002/219
()
|
0424004000NRG23270720220086866
|
27/07/2022
|
RAJU BASUMATARY
|
0424004WL004842
|
RAJU BASUMATARY
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862599230
|
|
RAJU BASUMATARY
|
()
|
|
45
|
Nagrijuli
|
AS-24-004-006-002/321
()
|
0424004000NRG23270720220086798
|
27/07/2022
|
KAMALA BISWAS
|
0424004WL004829
|
KAMALA BISWAS
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862599231
|
|
KAMALA BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
46
|
Nagrijuli
|
AS-24-004-010-001/584
()
|
0424004000NRG23260720220086022
|
27/07/2022
|
JIBESWAR KALITA
|
0424004WL004706
|
JIBESWAR KALITA
|
00089
|
CBIN0283085
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862599229
|
|
JIBESWAR KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
47
|
Nagrijuli
|
AS-24-004-006-001/1621
()
|
0424004000NRG23270720220086793
|
27/07/2022
|
FANI DEKA
|
0424004WL004829
|
FANI DEKA
|
00152
|
HDFC0002907
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862599232
|
|
FANI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
48
|
Nagrijuli
|
AS-24-004-005-006/20
()
|
0424004000NRG23270720220086369
|
27/07/2022
|
PABITRA BISWAS
|
0424004WL004759
|
PABITRA BISWAS
|
00354
|
PUNB0202120
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862599233
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
49
|
Nagrijuli
|
AS-24-004-006-002/161
()
|
0424004000NRG23270720220086874
|
27/07/2022
|
Suraj Dhimal
|
0424004WL004844
|
Suraj Dhimal
|
00415
|
SBIN0006878
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862599219
|
|
MR SURAJ DHIMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
50
|
Nagrijuli
|
AS-24-004-002-001/370
()
|
0424004000NRG23270720220086600
|
27/07/2022
|
ALOKA SARKAR
|
0424004WL004798
|
ALOKA SARKAR
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862599208
|
|
MRS ALOKA SARKAR
|
()
|
|
51
|
Nagrijuli
|
AS-24-004-002-001/403
()
|
0424004000NRG23270720220086602
|
27/07/2022
|
Ms Ashtami Das
|
0424004WL004798
|
Ms Ashtami Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862599206
|
|
MRS ASHTAMI DAS
|
()
|
|
52
|
Nagrijuli
|
AS-24-004-002-001/407
()
|
0424004000NRG23270720220086604
|
27/07/2022
|
Rupa Biswas
|
0424004WL004798
|
Rupa Biswas
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862599207
|
|
MRS RUPA BISWAS
|
()
|
|
53
|
Nagrijuli
|
AS-24-004-005-003/95
()
|
0424004000NRG23270720220086367
|
27/07/2022
|
Junti Das
|
0424004WL004759
|
Junti Das
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862599218
|
|
MRS JUNTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
54
|
Nagrijuli
|
AS-24-004-006-002/161
()
|
0424004000NRG23270720220086875
|
27/07/2022
|
Bimala Devi Dhimal
|
0424004WL004844
|
Bimala Devi Dhimal
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862599210
|
|
MRS BIMALA DEVI DHIMAL
|
()
|
|
55
|
Nagrijuli
|
AS-24-004-010-002/208
()
|
0424004000NRG23260720220086026
|
27/07/2022
|
SAIDUR RAHMAN
|
0424004WL004706
|
SAIDUR RAHMAN
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862599209
|
|
MR SAIDUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
56
|
Nagrijuli
|
AS-24-004-002-001/401
()
|
0424004000NRG23270720220086601
|
27/07/2022
|
Mrs. Drupati Das
|
0424004WL004798
|
Mrs. Drupati Das
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862599211
|
|
MRS DRUPATI DAS
|
()
|
|
57
|
Nagrijuli
|
AS-24-004-005-003/229
()
|
0424004000NRG23270720220086365
|
27/07/2022
|
Tarani Das
|
0424004WL004759
|
Tarani Das
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862599212
|
|
MR TARANI DAS
|
()
|
|
58
|
Nagrijuli
|
AS-24-004-006-001/1627
()
|
0424004000NRG23270720220086788
|
27/07/2022
|
PRADIP CHETRY BASNET
|
0424004WL004828
|
PRADIP CHETRY BASNET
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862599213
|
|
MR PRADIP CHETRI
|
()
|
|
59
|
Nagrijuli
|
AS-24-004-006-002/219
()
|
0424004000NRG23270720220086867
|
27/07/2022
|
Junu Basumatary
|
0424004WL004842
|
Junu Basumatary
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862599217
|
|
MISS JUNU BASUMATARY
|
()
|
|
60
|
Nagrijuli
|
AS-24-004-010-002/156
()
|
0424004000NRG23260720220086025
|
27/07/2022
|
SUBUNG SWARGIARY
|
0424004WL004706
|
SUBUNG SWARGIARY
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862599214
|
|
MR SUBUNG SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
61
|
Nagrijuli
|
AS-24-004-006-002/321
()
|
0424004000NRG23270720220086797
|
27/07/2022
|
NIKHIL BISWAS
|
0424004WL004829
|
NIKHIL BISWAS
|
00462
|
UCBA0002634
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862599216
|
|
NIKHIL BISHBAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
62
|
Nagrijuli
|
AS-24-004-006-001/1621
()
|
0424004000NRG23270720220086792
|
27/07/2022
|
FUNU DEKA
|
0424004WL004829
|
FUNU DEKA
|
00468
|
UBIN0538981
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862599215
|
|
FUNU DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161674
|
161674
|
|
|
|
|
|
|
|