|
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
|
SAKOMATHA
|
AS-09-012-007-001/1403
()
|
0409012000NRG24170520230054440
|
17/05/2023
|
Pradip Ghasi
|
0409012WL005251
|
Pradip Ghasi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821372713
|
|
Pradip Ghasi
|
()
|
|
2
|
SAKOMATHA
|
AS-09-012-007-001/5474
()
|
0409012000NRG24170520230054488
|
17/05/2023
|
Jayanti Telenga
|
0409012WL005255
|
Jayanti Telenga
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821372704
|
|
Jayanti Telenga
|
()
|
|
3
|
SAKOMATHA
|
AS-09-012-007-001/5475
()
|
0409012000NRG24170520230054489
|
17/05/2023
|
Anita Telenga
|
0409012WL005255
|
Anita Telenga
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821372743
|
|
Anita Telenga
|
()
|
|
4
|
SAKOMATHA
|
AS-09-012-007-001/5476
()
|
0409012000NRG24170520230054490
|
17/05/2023
|
Dippa Kondha
|
0409012WL005255
|
Dippa Kondha
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821372744
|
|
Dippa Kondha
|
()
|
|
5
|
SAKOMATHA
|
AS-09-012-007-001/5480
()
|
0409012000NRG24170520230054503
|
17/05/2023
|
Pompi Khodal
|
0409012WL005256
|
Pompi Khodal
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821372742
|
|
Pompi Khodal
|
()
|
|
6
|
SAKOMATHA
|
AS-09-012-007-001/5522
()
|
0409012000NRG24170520230054504
|
17/05/2023
|
Karna Oria
|
0409012WL005256
|
Karna Oria
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821372717
|
|
Karna Oria
|
()
|
|
7
|
SAKOMATHA
|
AS-09-012-007-001/5542
()
|
0409012000NRG24170520230054492
|
17/05/2023
|
Bimolla Kandha
|
0409012WL005255
|
Bimolla Kandha
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821372708
|
|
Bimolla Kandha
|
()
|
|
8
|
SAKOMATHA
|
AS-09-012-007-001/5585
()
|
0409012000NRG24170520230054493
|
17/05/2023
|
Deepali Das
|
0409012WL005255
|
Deepali Das
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821372745
|
|
Deepali Das
|
()
|
|
9
|
SAKOMATHA
|
AS-09-012-007-001/5708
()
|
0409012000NRG24170520230054469
|
17/05/2023
|
Debanti Das
|
0409012WL005254
|
Debanti Das
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821372720
|
|
Debanti Das
|
()
|
|
10
|
SAKOMATHA
|
AS-09-012-007-001/5997
()
|
0409012000NRG24170520230054471
|
17/05/2023
|
Subanti Kondha
|
0409012WL005254
|
Subanti Kondha
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821372747
|
|
Subanti Kondha
|
()
|
|
11
|
SAKOMATHA
|
AS-09-012-007-001/5997
()
|
0409012000NRG24170520230054470
|
17/05/2023
|
Tarjen Kondha
|
0409012WL005254
|
Tarjen Kondha
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821372746
|
|
Tarjen Kondha
|
()
|
|
12
|
SAKOMATHA
|
AS-09-012-007-001/5998
()
|
0409012000NRG24170520230054473
|
17/05/2023
|
Bhishma Paharija
|
0409012WL005254
|
Bhishma Paharija
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821372719
|
|
Bhishma Paharija
|
()
|
|
13
|
SAKOMATHA
|
AS-09-012-007-001/6048
()
|
0409012000NRG24170520230054475
|
17/05/2023
|
Punia Kandha
|
0409012WL005254
|
Punia Kandha
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821372749
|
|
Punia Kandha
|
()
|
|
14
|
SAKOMATHA
|
AS-09-012-007-001/6048
()
|
0409012000NRG24170520230054474
|
17/05/2023
|
Sunita Kandha
|
0409012WL005254
|
Sunita Kandha
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821372721
|
|
Sunita Kandha
|
()
|
|
15
|
SAKOMATHA
|
AS-09-012-007-001/6064
()
|
0409012000NRG24170520230054476
|
17/05/2023
|
Supriya Kandha
|
0409012WL005254
|
Supriya Kandha
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821372748
|
|
Supriya Kandha
|
()
|
|
16
|
SAKOMATHA
|
AS-09-012-007-001/6080
()
|
0409012000NRG24170520230054507
|
17/05/2023
|
Bonita Uria
|
0409012WL005256
|
Bonita Uria
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821372723
|
|
Bonita Uria
|
()
|
|
17
|
SAKOMATHA
|
AS-09-012-007-001/6081
()
|
0409012000NRG24170520230054508
|
17/05/2023
|
Mohiram Khodal
|
0409012WL005256
|
Mohiram Khodal
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821372722
|
|
Mohiram Khodal
|
()
|
|
18
|
SAKOMATHA
|
AS-09-012-007-001/6082
()
|
0409012000NRG24170520230054509
|
17/05/2023
|
Bijen Kaya
|
0409012WL005256
|
Bijen Kaya
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821372750
|
|
Bijen Kaya
|
()
|
|
19
|
SAKOMATHA
|
AS-09-012-007-001/889
()
|
0409012000NRG24170520230054495
|
17/05/2023
|
Assa Kondho
|
0409012WL005255
|
Assa Kondho
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821372715
|
|
Assa Kondho
|
()
|
|
20
|
SAKOMATHA
|
AS-09-012-007-001/908
()
|
0409012000NRG24170520230054480
|
17/05/2023
|
Sarswati Koya
|
0409012WL005254
|
Sarswati Koya
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821372705
|
|
Sarswati Koya
|
()
|
|
21
|
SAKOMATHA
|
AS-09-012-007-001/917
()
|
0409012000NRG24170520230054496
|
17/05/2023
|
Nitu Khadal
|
0409012WL005255
|
Nitu Khadal
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821372710
|
|
Nitu Khadal
|
()
|
|
22
|
SAKOMATHA
|
AS-09-012-007-001/918
()
|
0409012000NRG24170520230054497
|
17/05/2023
|
Durpati Khodal
|
0409012WL005255
|
Durpati Khodal
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821372736
|
|
Durpati Khodal
|
()
|
|
23
|
SAKOMATHA
|
AS-09-012-007-001/983
()
|
0409012000NRG24170520230054498
|
17/05/2023
|
Kalpana Bhengra
|
0409012WL005255
|
Kalpana Bhengra
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821372726
|
|
Kalpana Bhengra
|
()
|
|
24
|
SAKOMATHA
|
AS-09-012-007-003/1029
()
|
0409012000NRG24170520230054442
|
17/05/2023
|
Dipali Bouri
|
0409012WL005251
|
Dipali Bouri
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821372740
|
|
Dipali Bouri
|
()
|
|
25
|
SAKOMATHA
|
AS-09-012-007-003/1038
()
|
0409012000NRG24170520230054443
|
17/05/2023
|
NIDRA GHASSI
|
0409012WL005251
|
NIDRA GHASSI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821372712
|
|
NIDRA GHASSI
|
()
|
|
26
|
SAKOMATHA
|
AS-09-012-007-003/1163
()
|
0409012000NRG24170520230054482
|
17/05/2023
|
Gita Kandha
|
0409012WL005254
|
Gita Kandha
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821372735
|
|
Gita Kandha
|
()
|
|
27
|
SAKOMATHA
|
AS-09-012-007-003/1163
()
|
0409012000NRG24170520230054481
|
17/05/2023
|
Jiten Kandha
|
0409012WL005254
|
Jiten Kandha
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821372714
|
|
Jiten Kandha
|
()
|
|
28
|
SAKOMATHA
|
AS-09-012-007-003/1348
()
|
0409012000NRG24170520230054448
|
17/05/2023
|
Aijoni Ghassi
|
0409012WL005251
|
Aijoni Ghassi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821372734
|
|
Aijoni Ghassi
|
()
|
|
29
|
SAKOMATHA
|
AS-09-012-007-003/2915
()
|
0409012000NRG24170520230054449
|
17/05/2023
|
Rita Nayak
|
0409012WL005251
|
Rita Nayak
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821372727
|
|
Rita Nayak
|
()
|
|
30
|
SAKOMATHA
|
AS-09-012-007-003/5207
()
|
0409012000NRG24170520230054483
|
17/05/2023
|
Urmila Parik
|
0409012WL005254
|
Urmila Parik
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821372716
|
|
Urmila Parik
|
()
|
|
31
|
SAKOMATHA
|
AS-09-012-007-003/5441
()
|
0409012000NRG24170520230054450
|
17/05/2023
|
Amrito Ghassi
|
0409012WL005251
|
Amrito Ghassi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821372718
|
|
Amrito Ghassi
|
()
|
|
32
|
SAKOMATHA
|
AS-09-012-007-003/5441
()
|
0409012000NRG24170520230054451
|
17/05/2023
|
Boisagi Nayak
|
0409012WL005251
|
Boisagi Nayak
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821372741
|
|
Boisagi Nayak
|
()
|
|
33
|
SAKOMATHA
|
AS-09-012-007-004/5259
()
|
0409012000NRG24170520230054452
|
17/05/2023
|
PUJA GHASSI
|
0409012WL005251
|
PUJA GHASSI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821372739
|
|
PUJA GHASSI
|
()
|
|
34
|
SAKOMATHA
|
AS-09-012-007-005/45435
()
|
0409012000NRG24170520230054499
|
17/05/2023
|
Podma Kondho
|
0409012WL005255
|
Podma Kondho
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821372707
|
|
Podma Kondho
|
()
|
|
35
|
SAKOMATHA
|
AS-09-012-007-006/2392
()
|
0409012000NRG24170520230054486
|
17/05/2023
|
Kusho Sabar
|
0409012WL005254
|
Kusho Sabar
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821372732
|
|
Kusho Sabar
|
()
|
|
36
|
SAKOMATHA
|
AS-09-012-007-006/2392
()
|
0409012000NRG24170520230054500
|
17/05/2023
|
Lakhimoni Sobar
|
0409012WL005255
|
Lakhimoni Sobar
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821372728
|
|
Lakhimoni Sobar
|
()
|
|
37
|
SAKOMATHA
|
AS-09-012-007-009/2277
()
|
0409012000NRG24170520230054455
|
17/05/2023
|
Bobita Orang
|
0409012WL005251
|
Bobita Orang
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821372738
|
|
Bobita Orang
|
()
|
|
38
|
SAKOMATHA
|
AS-09-012-007-009/2277
()
|
0409012000NRG24170520230054454
|
17/05/2023
|
Dhiren Orang
|
0409012WL005251
|
Dhiren Orang
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821372737
|
|
Dhiren Orang
|
()
|
|
39
|
SAKOMATHA
|
AS-09-012-007-009/2985
()
|
0409012000NRG24170520230054428
|
17/05/2023
|
Joymoti Narzari
|
0409012WL005250
|
Joymoti Narzari
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821372706
|
|
Joymoti Narzari
|
()
|
|
40
|
SAKOMATHA
|
AS-09-012-007-009/3366
()
|
0409012000NRG24170520230054430
|
17/05/2023
|
Bogi Owari
|
0409012WL005250
|
Bogi Owari
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821372711
|
|
Bogi Owari
|
()
|
|
41
|
SAKOMATHA
|
AS-09-012-007-012/5424
()
|
0409012000NRG24170520230054512
|
17/05/2023
|
jaganath Tanti
|
0409012WL005256
|
jaganath Tanti
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821372709
|
|
jaganath Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68306
|
68306
|
|
|
|
|
|
|
|
|
42
|
SAKOMATHA
|
AS-09-012-007-001/1883
()
|
0409012000NRG24170520230054502
|
17/05/2023
|
PABITRA ORIYA
|
0409012WL005256
|
PABITRA ORIYA
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821372755
|
|
PABITRA ORIYA
|
()
|
|
43
|
SAKOMATHA
|
AS-09-012-007-001/886
()
|
0409012000NRG24170520230054511
|
17/05/2023
|
Soita Kesan
|
0409012WL005256
|
Soita Kesan
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821372761
|
|
Soita Kesan
|
()
|
|
44
|
SAKOMATHA
|
AS-09-012-007-003/1138
()
|
0409012000NRG24170520230054447
|
17/05/2023
|
Bajiram Nayak
|
0409012WL005251
|
Bajiram Nayak
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821372762
|
|
Bajiram Nayak
|
()
|
|
45
|
SAKOMATHA
|
AS-09-012-007-009/2252
()
|
0409012000NRG24170520230054487
|
17/05/2023
|
Mina Koya
|
0409012WL005254
|
Mina Koya
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821372763
|
|
Mina Koya
|
()
|
|
46
|
SAKOMATHA
|
AS-09-012-007-009/2973
()
|
0409012000NRG24170520230054427
|
17/05/2023
|
Sanasri Daimari
|
0409012WL005250
|
Sanasri Daimari
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821372760
|
|
Sanasri Daimari
|
()
|
|
47
|
SAKOMATHA
|
AS-09-012-007-009/3191
()
|
0409012000NRG24170520230054429
|
17/05/2023
|
Tarysa Khakhlari
|
0409012WL005250
|
Tarysa Khakhlari
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821372753
|
|
Tarysa Khakhlari
|
()
|
|
48
|
SAKOMATHA
|
AS-09-012-007-009/3416
()
|
0409012000NRG24170520230054431
|
17/05/2023
|
Sumshree Muchahari
|
0409012WL005250
|
Sumshree Muchahari
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821372759
|
|
Sumshree Muchahari
|
()
|
|
49
|
SAKOMATHA
|
AS-09-012-007-009/3727
()
|
0409012000NRG24170520230054432
|
17/05/2023
|
Haitu Daimari
|
0409012WL005250
|
Haitu Daimari
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821372757
|
|
Haitu Daimari
|
()
|
|
50
|
SAKOMATHA
|
AS-09-012-007-009/3800218
()
|
0409012000NRG24170520230054433
|
17/05/2023
|
Anju Munda
|
0409012WL005250
|
Anju Munda
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821372758
|
|
Anju Munda
|
()
|
|
51
|
SAKOMATHA
|
AS-09-012-007-013/410194
()
|
0409012000NRG24170520230054439
|
17/05/2023
|
Rahila Basumatari
|
0409012WL005250
|
Rahila Basumatari
|
00029
|
UTBI0RRBAGB
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821372754
|
|
Rahila Basumatari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
52
|
SAKOMATHA
|
AS-09-012-007-003/5207
()
|
0409012000NRG24170520230054485
|
17/05/2023
|
Renu Pareek
|
0409012WL005254
|
Renu Pareek
|
00048
|
BKID0005096
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821372703
|
|
Renu Pareek
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
53
|
SAKOMATHA
|
AS-09-012-007-001/1403
()
|
0409012000NRG24170520230054441
|
17/05/2023
|
Rupesh Nayak
|
0409012WL005251
|
Rupesh Nayak
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821372733
|
|
MR RUPESH NAYAK
|
()
|
|
54
|
SAKOMATHA
|
AS-09-012-007-001/6078
()
|
0409012000NRG24170520230054505
|
17/05/2023
|
Bhupani Rajput
|
0409012WL005256
|
Bhupani Rajput
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821372766
|
|
MISS BHUBANI RAJPOOT
|
()
|
|
55
|
SAKOMATHA
|
AS-09-012-007-001/6079
()
|
0409012000NRG24170520230054506
|
17/05/2023
|
Jiten Rajput
|
0409012WL005256
|
Jiten Rajput
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821372751
|
|
MR JITEN RAJAPUT
|
()
|
|
56
|
SAKOMATHA
|
AS-09-012-007-001/8083
()
|
0409012000NRG24170520230054479
|
17/05/2023
|
Juli Kropi
|
0409012WL005254
|
Juli Kropi
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821372767
|
|
MISS JULI KROPI
|
()
|
|
57
|
SAKOMATHA
|
AS-09-012-007-003/1101
()
|
0409012000NRG24170520230054444
|
17/05/2023
|
Rita Nayak
|
0409012WL005251
|
Rita Nayak
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821372731
|
|
MRS RITA NAYAK
|
()
|
|
58
|
SAKOMATHA
|
AS-09-012-007-003/1102
()
|
0409012000NRG24170520230054445
|
17/05/2023
|
Rajib Nayak
|
0409012WL005251
|
Rajib Nayak
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821372730
|
|
MR RAJIB NAYAK
|
()
|
|
59
|
SAKOMATHA
|
AS-09-012-007-003/1138
()
|
0409012000NRG24170520230054446
|
17/05/2023
|
Rachmani Nayak
|
0409012WL005251
|
Rachmani Nayak
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821372724
|
|
MRS RACHMANI NAYAK
|
()
|
|
60
|
SAKOMATHA
|
AS-09-012-007-009/2208
()
|
0409012000NRG24170520230054501
|
17/05/2023
|
Manai Rongfarpi
|
0409012WL005255
|
Manai Rongfarpi
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821372764
|
|
MRS MANAI RANGFARAPI
|
()
|
|
61
|
SAKOMATHA
|
AS-09-012-007-009/2277
()
|
0409012000NRG24170520230054453
|
17/05/2023
|
Kiran Orang
|
0409012WL005251
|
Kiran Orang
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821372725
|
|
MR KIRAN ORANG
|
()
|
|
62
|
SAKOMATHA
|
AS-09-012-007-009/4070011
()
|
0409012000NRG24170520230054434
|
17/05/2023
|
Molen Doimari
|
0409012WL005250
|
Molen Doimari
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821372765
|
|
MR MALEN DAIMARY
|
()
|
|
63
|
SAKOMATHA
|
AS-09-012-007-009/4070011
()
|
0409012000NRG24170520230054435
|
17/05/2023
|
Premeshwari Daimary
|
0409012WL005250
|
Premeshwari Daimary
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821372752
|
|
MRS PREMESHWARI DAIMARY
|
()
|
|
64
|
SAKOMATHA
|
AS-09-012-007-009/4850056
()
|
0409012000NRG24170520230054436
|
17/05/2023
|
Moromi Daimari
|
0409012WL005250
|
Moromi Daimari
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821372729
|
|
MISS MOROMI DAIMARY
|
()
|
|
65
|
SAKOMATHA
|
AS-09-012-007-009/575207
()
|
0409012000NRG24170520230054437
|
17/05/2023
|
Biren Basumatery
|
0409012WL005250
|
Biren Basumatery
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
24/05/2023
|
|
1821372756
|
|
MR BIREN BASUMATARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108290
|
108290
|
|
|
|
|
|
|
|