|
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
|
BEHALI
|
AS-09-006-004-003/1051
()
|
0409006000NRG23200520220199079
|
21/05/2022
|
Sona Soren
|
0409006WL005881
|
Sona Soren
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670655326
|
|
SonaSoren
|
()
|
|
2
|
BEHALI
|
AS-09-006-004-003/2333
()
|
0409006000NRG23200520220199102
|
21/05/2022
|
Sonia Rajgorh
|
0409006WL005881
|
Sonia Rajgorh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670655327
|
|
SoniaRajgorh
|
()
|
|
3
|
BEHALI
|
AS-09-006-004-003/2928
()
|
0409006000NRG23200520220199104
|
21/05/2022
|
Kareng Hansepi
|
0409006WL005881
|
Kareng Hansepi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670655329
|
|
KarengHansepi
|
()
|
|
4
|
BEHALI
|
AS-09-006-004-003/3692
()
|
0409006000NRG23200520220199106
|
21/05/2022
|
Sonamoni Hasda
|
0409006WL005881
|
Sonamoni Hasda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670655328
|
|
SonamoniHasda
|
()
|
|
5
|
BEHALI
|
AS-09-006-004-003/3912
()
|
0409006000NRG23200520220199113
|
21/05/2022
|
Ludgi Murdi
|
0409006WL005881
|
Ludgi Murdi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670655324
|
|
LudgiMurdi
|
()
|
|
6
|
BEHALI
|
AS-09-006-004-009/2755
()
|
0409006000NRG23200520220199134
|
21/05/2022
|
Nayanmoni Baruah
|
0409006WL005881
|
Nayanmoni Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670655325
|
|
NayanmoniBaruah
|
()
|
|
7
|
BEHALI
|
AS-28-006-004-003/2468
()
|
0409006000NRG23200520220199136
|
21/05/2022
|
Bijoy Tudu
|
0409006WL005881
|
Bijoy Tudu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670655331
|
|
BijoyTudu
|
()
|
|
8
|
BEHALI
|
AS-28-006-004-003/4011
()
|
0409006000NRG23200520220199137
|
21/05/2022
|
Kamali Mardi
|
0409006WL005881
|
Kamali Mardi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670655313
|
|
KamaliMardi
|
()
|
|
9
|
BEHALI
|
AS-28-006-004-003/4225
()
|
0409006000NRG23200520220199138
|
21/05/2022
|
Bale Murmu
|
0409006WL005881
|
Bale Murmu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670655330
|
|
BaleMurmu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
BEHALI
|
AS-09-006-004-003/1041
()
|
0409006000NRG23200520220199076
|
21/05/2022
|
Mahendra Terang
|
0409006WL005881
|
Mahendra Terang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670655309
|
|
MahendraTerang
|
()
|
|
11
|
BEHALI
|
AS-09-006-004-003/1041
()
|
0409006000NRG23200520220199077
|
21/05/2022
|
Sumita Teron
|
0409006WL005881
|
Sumita Teron
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670655301
|
|
SumitaTeron
|
()
|
|
12
|
BEHALI
|
AS-09-006-004-003/1048
()
|
0409006000NRG23200520220199078
|
21/05/2022
|
Babulee Suren
|
0409006WL005881
|
Babulee Suren
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670655308
|
|
BabuleeSuren
|
()
|
|
13
|
BEHALI
|
AS-09-006-004-003/1401
()
|
0409006000NRG23200520220199080
|
21/05/2022
|
Santina Mardi
|
0409006WL005881
|
Santina Mardi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670655348
|
|
SantinaMardi
|
()
|
|
14
|
BEHALI
|
AS-09-006-004-003/1565
()
|
0409006000NRG23200520220199082
|
21/05/2022
|
Rupa Devi
|
0409006WL005881
|
Rupa Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670655300
|
|
RupaDevi
|
()
|
|
15
|
BEHALI
|
AS-09-006-004-003/1572
()
|
0409006000NRG23200520220199084
|
21/05/2022
|
Jonaki Medhi
|
0409006WL005881
|
Jonaki Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670655346
|
|
JonakiMedhi
|
()
|
|
16
|
BEHALI
|
AS-09-006-004-003/1572
()
|
0409006000NRG23200520220199083
|
21/05/2022
|
PABAN MEDHI
|
0409006WL005881
|
PABAN MEDHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670655319
|
|
PABANMEDHI
|
()
|
|
17
|
BEHALI
|
AS-09-006-004-003/1694
()
|
0409006000NRG23200520220199085
|
21/05/2022
|
Biren Baskey
|
0409006WL005881
|
Biren Baskey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670655321
|
|
BirenBaskey
|
()
|
|
18
|
BEHALI
|
AS-09-006-004-003/1705
()
|
0409006000NRG23200520220199086
|
21/05/2022
|
Man Bahadur Tamang
|
0409006WL005881
|
Man Bahadur Tamang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670655356
|
|
ManBahadurTamang
|
()
|
|
19
|
BEHALI
|
AS-09-006-004-003/173
()
|
0409006000NRG23200520220199087
|
21/05/2022
|
DAYAL HEMROM
|
0409006WL005881
|
DAYAL HEMROM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670655338
|
|
DAYALHEMROM
|
()
|
|
20
|
BEHALI
|
AS-09-006-004-003/1744
()
|
0409006000NRG23200520220199088
|
21/05/2022
|
DEWAN MURMU
|
0409006WL005881
|
DEWAN MURMU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670655344
|
|
DEWANMURMU
|
()
|
|
21
|
BEHALI
|
AS-09-006-004-003/192
()
|
0409006000NRG23200520220199089
|
21/05/2022
|
Rajina Murmu
|
0409006WL005881
|
Rajina Murmu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670655317
|
|
RajinaMurmu
|
()
|
|
22
|
BEHALI
|
AS-09-006-004-003/1966
()
|
0409006000NRG23200520220199090
|
21/05/2022
|
Salmoni Mardi
|
0409006WL005881
|
Salmoni Mardi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670655342
|
|
SalmoniMardi
|
()
|
|
23
|
BEHALI
|
AS-09-006-004-003/1982
()
|
0409006000NRG23200520220199091
|
21/05/2022
|
Matal Tudu
|
0409006WL005881
|
Matal Tudu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670655343
|
|
MatalTudu
|
()
|
|
24
|
BEHALI
|
AS-09-006-004-003/1982
()
|
0409006000NRG23200520220199092
|
21/05/2022
|
Pramila Hasda
|
0409006WL005881
|
Pramila Hasda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670655341
|
|
PramilaHasda
|
()
|
|
25
|
BEHALI
|
AS-09-006-004-003/1999
()
|
0409006000NRG23200520220199093
|
21/05/2022
|
Sani Hemrom
|
0409006WL005881
|
Sani Hemrom
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670655315
|
|
SaniHemrom
|
()
|
|
26
|
BEHALI
|
AS-09-006-004-003/2012
()
|
0409006000NRG23200520220199094
|
21/05/2022
|
Tursila Murmu
|
0409006WL005881
|
Tursila Murmu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670655318
|
|
TursilaMurmu
|
()
|
|
27
|
BEHALI
|
AS-09-006-004-003/2018
()
|
0409006000NRG23200520220199095
|
21/05/2022
|
Doyamoni Hemrom
|
0409006WL005881
|
Doyamoni Hemrom
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670655355
|
|
DoyamoniHemrom
|
()
|
|
28
|
BEHALI
|
AS-09-006-004-003/2021
()
|
0409006000NRG23200520220199096
|
21/05/2022
|
Kasti Hasda
|
0409006WL005881
|
Kasti Hasda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670655354
|
|
KastiHasda
|
()
|
|
29
|
BEHALI
|
AS-09-006-004-003/2154
()
|
0409006000NRG23200520220199097
|
21/05/2022
|
Gita Orang
|
0409006WL005881
|
Gita Orang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670655347
|
|
GitaOrang
|
()
|
|
30
|
BEHALI
|
AS-09-006-004-003/2323
()
|
0409006000NRG23200520220199098
|
21/05/2022
|
JUNAKI JAJWAR
|
0409006WL005881
|
JUNAKI JAJWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670655351
|
|
JUNAKIJAJWAR
|
()
|
|
31
|
BEHALI
|
AS-09-006-004-003/2327
()
|
0409006000NRG23200520220199099
|
21/05/2022
|
Mukheswar Orang
|
0409006WL005881
|
Mukheswar Orang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670655353
|
|
MukheswarOrang
|
()
|
|
32
|
BEHALI
|
AS-09-006-004-003/2327
()
|
0409006000NRG23200520220199100
|
21/05/2022
|
Santi Orang
|
0409006WL005881
|
Santi Orang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670655345
|
|
SantiOrang
|
()
|
|
33
|
BEHALI
|
AS-09-006-004-003/2333
()
|
0409006000NRG23200520220199101
|
21/05/2022
|
RAM PD RAJGORH
|
0409006WL005881
|
RAM PD RAJGORH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670655303
|
|
RAMPDRAJGORH
|
()
|
|
34
|
BEHALI
|
AS-09-006-004-003/2928
()
|
0409006000NRG23200520220199103
|
21/05/2022
|
SARTHE ENGTI
|
0409006WL005881
|
SARTHE ENGTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670655305
|
|
SARTHEENGTI
|
()
|
|
35
|
BEHALI
|
AS-09-006-004-003/3602
()
|
0409006000NRG23200520220199105
|
21/05/2022
|
Habil Kisku
|
0409006WL005881
|
Habil Kisku
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670655352
|
|
HabilKisku
|
()
|
|
36
|
BEHALI
|
AS-09-006-004-003/3726
()
|
0409006000NRG23200520220199107
|
21/05/2022
|
SAKHI HEMBROM
|
0409006WL005881
|
SAKHI HEMBROM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670655302
|
|
SAKHIHEMBROM
|
()
|
|
37
|
BEHALI
|
AS-09-006-004-003/3732
()
|
0409006000NRG23200520220199108
|
21/05/2022
|
RAMALA BASKI
|
0409006WL005881
|
RAMALA BASKI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670655295
|
|
RAMALABASKI
|
()
|
|
38
|
BEHALI
|
AS-09-006-004-003/3808
()
|
0409006000NRG23200520220199109
|
21/05/2022
|
Gita Minz
|
0409006WL005881
|
Gita Minz
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670655306
|
|
GitaMinz
|
()
|
|
39
|
BEHALI
|
AS-09-006-004-003/3822
()
|
0409006000NRG23200520220199111
|
21/05/2022
|
Bishnumaya Darji
|
0409006WL005881
|
Bishnumaya Darji
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670655299
|
|
BishnumayaDarji
|
()
|
|
40
|
BEHALI
|
AS-09-006-004-003/3822
()
|
0409006000NRG23200520220199110
|
21/05/2022
|
Karna Bahadur Biswakarma
|
0409006WL005881
|
Karna Bahadur Biswakarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670655320
|
|
KarnaBahadurBiswakarma
|
()
|
|
41
|
BEHALI
|
AS-09-006-004-003/3877
()
|
0409006000NRG23200520220199112
|
21/05/2022
|
Anjali Hembrom
|
0409006WL005881
|
Anjali Hembrom
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670655349
|
|
AnjaliHembrom
|
()
|
|
42
|
BEHALI
|
AS-09-006-004-003/3913
()
|
0409006000NRG23200520220199115
|
21/05/2022
|
Mangal Baski
|
0409006WL005881
|
Mangal Baski
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670655298
|
|
MangalBaski
|
()
|
|
43
|
BEHALI
|
AS-09-006-004-003/3913
()
|
0409006000NRG23200520220199114
|
21/05/2022
|
Sita Hasda
|
0409006WL005881
|
Sita Hasda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670655297
|
|
SitaHasda
|
()
|
|
44
|
BEHALI
|
AS-09-006-004-003/4169
()
|
0409006000NRG23200520220199117
|
21/05/2022
|
Anjani Tudu
|
0409006WL005881
|
Anjani Tudu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670655340
|
|
AnjaniTudu
|
()
|
|
45
|
BEHALI
|
AS-09-006-004-003/4178
()
|
0409006000NRG23200520220199121
|
21/05/2022
|
Sonaram Soren
|
0409006WL005881
|
Sonaram Soren
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670655307
|
|
SonaramSoren
|
()
|
|
46
|
BEHALI
|
AS-09-006-004-003/4178
()
|
0409006000NRG23200520220199120
|
21/05/2022
|
Sumi Hembrom
|
0409006WL005881
|
Sumi Hembrom
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670655296
|
|
SumiHembrom
|
()
|
|
47
|
BEHALI
|
AS-09-006-004-003/4180
()
|
0409006000NRG23200520220199122
|
21/05/2022
|
Dalimi Murmu
|
0409006WL005881
|
Dalimi Murmu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670655339
|
|
DalimiMurmu
|
()
|
|
48
|
BEHALI
|
AS-09-006-004-006/941
()
|
0409006000NRG23200520220199126
|
21/05/2022
|
SUKMI BHUYAN
|
0409006WL005881
|
SUKMI BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670655310
|
|
SUKMIBHUYAN
|
()
|
|
49
|
BEHALI
|
AS-09-006-004-007/2589
()
|
0409006000NRG23200520220199127
|
21/05/2022
|
Bijoy Basumatary
|
0409006WL005881
|
Bijoy Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670655357
|
|
BijoyBasumatary
|
()
|
|
50
|
BEHALI
|
AS-09-006-004-007/3606
()
|
0409006000NRG23200520220199129
|
21/05/2022
|
Manju Doimari
|
0409006WL005881
|
Manju Doimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670655316
|
|
ManjuDoimari
|
()
|
|
51
|
BEHALI
|
AS-09-006-004-007/3823
()
|
0409006000NRG23200520220199130
|
21/05/2022
|
Gulapi Hasda
|
0409006WL005881
|
Gulapi Hasda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670655350
|
|
GulapiHasda
|
()
|
|
52
|
BEHALI
|
AS-09-006-004-007/893
()
|
0409006000NRG23200520220199132
|
21/05/2022
|
Gopal Basumatari
|
0409006WL005881
|
Gopal Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670655304
|
|
GopalBasumatari
|
()
|
|
53
|
BEHALI
|
AS-09-006-004-009/2755
()
|
0409006000NRG23200520220199133
|
21/05/2022
|
Nipen Kakoti
|
0409006WL005881
|
Nipen Kakoti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670655337
|
|
NipenKakoti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
54
|
BEHALI
|
AS-09-006-004-003/4086
()
|
0409006000NRG23200520220199116
|
21/05/2022
|
Longkiri Terang
|
0409006WL005881
|
Longkiri Terang
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670655322
|
|
LongkiriTerang
|
()
|
|
55
|
BEHALI
|
AS-09-006-004-007/2694
()
|
0409006000NRG23200520220199128
|
21/05/2022
|
BIJAY BEY
|
0409006WL005881
|
BIJAY BEY
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670655323
|
|
BIJAYBEY
|
()
|
|
56
|
BEHALI
|
AS-09-006-004-007/4143
()
|
0409006000NRG23200520220199131
|
21/05/2022
|
Binoy Rongphar
|
0409006WL005881
|
Binoy Rongphar
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670655314
|
|
BinoyRongphar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
57
|
BEHALI
|
AS-09-006-004-003/1565
()
|
0409006000NRG23200520220199081
|
21/05/2022
|
Aash Kumar Rai
|
0409006WL005881
|
Aash Kumar Rai
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670655312
|
|
MR AAS KUMAR RAI
|
()
|
|
58
|
BEHALI
|
AS-09-006-004-003/4169
()
|
0409006000NRG23200520220199118
|
21/05/2022
|
CHAGRAM MARDI
|
0409006WL005881
|
CHAGRAM MARDI
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670655336
|
|
MR CHAGARAM MARDI
|
()
|
|
59
|
BEHALI
|
AS-09-006-004-003/4175
()
|
0409006000NRG23200520220199119
|
21/05/2022
|
Lakshi Tudu
|
0409006WL005881
|
Lakshi Tudu
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670655334
|
|
MRS LAKSHI TUDU
|
()
|
|
60
|
BEHALI
|
AS-09-006-004-003/4182
()
|
0409006000NRG23200520220199124
|
21/05/2022
|
Chumi Murmu
|
0409006WL005881
|
Chumi Murmu
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670655335
|
|
MRS CHUMI MURMU
|
()
|
|
61
|
BEHALI
|
AS-09-006-004-003/4182
()
|
0409006000NRG23200520220199123
|
21/05/2022
|
Naha Tudu
|
0409006WL005881
|
Naha Tudu
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670655333
|
|
MR NAHA TUDU
|
()
|
|
62
|
BEHALI
|
AS-09-006-004-003/4188
()
|
0409006000NRG23200520220199125
|
21/05/2022
|
Lakhi Soren
|
0409006WL005881
|
Lakhi Soren
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670655332
|
|
MRS LOKHI SOREN
|
()
|
|
63
|
BEHALI
|
AS-09-006-004-010/4224
()
|
0409006000NRG23200520220199135
|
21/05/2022
|
Rupan Birja
|
0409006WL005881
|
Rupan Birja
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670655311
|
|
MR RUPAN BIRJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86562
|
86562
|
|
|
|
|
|
|
|