|
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
|
Kokrajhar
|
AS-02-003-009-007/101
(Simborgaon)
|
0402003000NRG23250420220018883
|
25/04/2022
|
AJIT BASUMATARY
|
0402003WL000801
|
AJIT BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156535546
|
|
AJITBASUMATARY
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-009-007/127
(Simborgaon)
|
0402003000NRG23250420220018885
|
25/04/2022
|
SANSUMA BASUMATARY
|
0402003WL000801
|
SANSUMA BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156535549
|
|
SANSUMABASUMATARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-009-007/150
(Simborgaon)
|
0402003000NRG23250420220018893
|
25/04/2022
|
Pwsaogiri Bargayary
|
0402003WL000801
|
Pwsaogiri Bargayary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156535493
|
|
PwsaogiriBargayary
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-009-007/153
(Simborgaon)
|
0402003000NRG23250420220018895
|
25/04/2022
|
Swmdwn Basumatary
|
0402003WL000801
|
Swmdwn Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156535547
|
|
SwmdwnBasumatary
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-009-007/168
(Simborgaon)
|
0402003000NRG23250420220018896
|
25/04/2022
|
Pungkha Basumatary
|
0402003WL000801
|
Pungkha Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156535548
|
|
PungkhaBasumatary
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-009-007/180
(Simborgaon)
|
0402003000NRG23250420220018899
|
25/04/2022
|
Sabaikar Basumatary
|
0402003WL000801
|
Sabaikar Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156535494
|
|
SabaikarBasumatary
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-009-007/185
(Simborgaon)
|
0402003000NRG23250420220018903
|
25/04/2022
|
Taisri Islary
|
0402003WL000801
|
Taisri Islary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156535498
|
|
TaisriIslary
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-009-007/186
(Simborgaon)
|
0402003000NRG23250420220018905
|
25/04/2022
|
Indira Koch
|
0402003WL000801
|
Indira Koch
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156535504
|
|
IndiraKoch
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-009-007/186
(Simborgaon)
|
0402003000NRG23250420220018904
|
25/04/2022
|
Jibeswar Koch
|
0402003WL000801
|
Jibeswar Koch
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156535501
|
|
JibeswarKoch
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-009-007/192
(Simborgaon)
|
0402003000NRG23250420220018907
|
25/04/2022
|
Anirudha Islary
|
0402003WL000801
|
Anirudha Islary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156535503
|
|
AnirudhaIslary
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-009-007/198
(Simborgaon)
|
0402003000NRG23250420220018913
|
25/04/2022
|
Jayanta Bargayary
|
0402003WL000801
|
Jayanta Bargayary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156535506
|
|
JayantaBargayary
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-009-007/198
(Simborgaon)
|
0402003000NRG23250420220018914
|
25/04/2022
|
Sansuli Bargayary
|
0402003WL000801
|
Sansuli Bargayary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156535507
|
|
SansuliBargayary
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-009-007/199
(Simborgaon)
|
0402003000NRG23250420220018916
|
25/04/2022
|
Basanti Bargayary
|
0402003WL000801
|
Basanti Bargayary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156535508
|
|
BasantiBargayary
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-009-007/199
(Simborgaon)
|
0402003000NRG23250420220018915
|
25/04/2022
|
Dufung Bargayary
|
0402003WL000801
|
Dufung Bargayary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156535509
|
|
DufungBargayary
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-009-007/201
(Simborgaon)
|
0402003000NRG23250420220018917
|
25/04/2022
|
Thunlai Basumatary
|
0402003WL000801
|
Thunlai Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156535499
|
|
ThunlaiBasumatary
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-009-007/202
(Simborgaon)
|
0402003000NRG23250420220018920
|
25/04/2022
|
Jili Boro
|
0402003WL000801
|
Jili Boro
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156535505
|
|
JiliBoro
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-009-007/202
(Simborgaon)
|
0402003000NRG23250420220018919
|
25/04/2022
|
Phakan Basumatary
|
0402003WL000801
|
Phakan Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156535497
|
|
PhakanBasumatary
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-009-007/203
(Simborgaon)
|
0402003000NRG23250420220018921
|
25/04/2022
|
Mira Islary
|
0402003WL000801
|
Mira Islary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156535495
|
|
MiraIslary
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-009-007/203
(Simborgaon)
|
0402003000NRG23250420220018922
|
25/04/2022
|
Tulunga Islary
|
0402003WL000801
|
Tulunga Islary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156535545
|
|
TulungaIslary
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-009-007/204
(Simborgaon)
|
0402003000NRG23250420220018923
|
25/04/2022
|
Banjar Basumatary
|
0402003WL000801
|
Banjar Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156535496
|
|
BanjarBasumatary
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-009-007/212
(Simborgaon)
|
0402003000NRG23250420220018928
|
25/04/2022
|
Dilip Islary
|
0402003WL000801
|
Dilip Islary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156535502
|
|
DilipIslary
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-009-007/214
(Simborgaon)
|
0402003000NRG23250420220018929
|
25/04/2022
|
Bishti Basumatary
|
0402003WL000801
|
Bishti Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156535500
|
|
BishtiBasumatary
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-009-007/217
(Simborgaon)
|
0402003000NRG23250420220018931
|
25/04/2022
|
Ansula Basumatary
|
0402003WL000801
|
Ansula Basumatary
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156535511
|
|
AnsulaBasumatary
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-009-007/219
(Simborgaon)
|
0402003000NRG23250420220018933
|
25/04/2022
|
Raju Boro
|
0402003WL000801
|
Raju Boro
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156535510
|
|
RajuBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
25
|
Kokrajhar
|
AS-02-003-009-007/184
(Simborgaon)
|
0402003000NRG23250420220018900
|
25/04/2022
|
Benjamin Koch
|
0402003WL000801
|
Benjamin Koch
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156535514
|
|
BenjaminKoch
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-009-007/184
(Simborgaon)
|
0402003000NRG23250420220018901
|
25/04/2022
|
Bijuli Narzary
|
0402003WL000801
|
Bijuli Narzary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156535513
|
|
BijuliNarzary
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-009-007/211
(Simborgaon)
|
0402003000NRG23250420220018927
|
25/04/2022
|
Samela Narzary
|
0402003WL000801
|
Samela Narzary
|
00089
|
CBIN0283239
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156535512
|
|
SamelaNarzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
28
|
Kokrajhar
|
AS-02-003-009-007/129
(Simborgaon)
|
0402003000NRG23250420220018887
|
25/04/2022
|
ALONGBAR BASUMATARY
|
0402003WL000801
|
ALONGBAR BASUMATARY
|
00354
|
PUNB0163920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156535515
|
|
ALONGBARBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
29
|
Kokrajhar
|
AS-02-003-009-007/13
(Simborgaon)
|
0402003000NRG23250420220018889
|
25/04/2022
|
Jumuna Basumatary
|
0402003WL000801
|
Jumuna Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156535521
|
|
MRS JUMUNA BASUMATARY
|
()
|
|
30
|
Kokrajhar
|
AS-02-003-009-007/139
(Simborgaon)
|
0402003000NRG23250420220018890
|
25/04/2022
|
Angkle Islary
|
0402003WL000801
|
Angkle Islary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156535518
|
|
MRS RADHA ISLARY
|
()
|
|
31
|
Kokrajhar
|
AS-02-003-009-007/193
(Simborgaon)
|
0402003000NRG23250420220018908
|
25/04/2022
|
Rubita Bargayary
|
0402003WL000801
|
Rubita Bargayary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156535522
|
|
MRS RUBITA BARGAYARY
|
()
|
|
32
|
Kokrajhar
|
AS-02-003-009-007/194
(Simborgaon)
|
0402003000NRG23250420220018911
|
25/04/2022
|
Kanika Islary
|
0402003WL000801
|
Kanika Islary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156535516
|
|
MISS KANIKA BORO
|
()
|
|
33
|
Kokrajhar
|
AS-02-003-009-007/206
(Simborgaon)
|
0402003000NRG23250420220018926
|
25/04/2022
|
Anjima Basumatary
|
0402003WL000801
|
Anjima Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156535519
|
|
MISS ANJIMA BASUMATARY
|
()
|
|
34
|
Kokrajhar
|
AS-02-003-009-007/224
(Simborgaon)
|
0402003000NRG23250420220018934
|
25/04/2022
|
Rima Machahary
|
0402003WL000801
|
Rima Machahary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156535517
|
|
RIMA MACHAHARY
|
()
|
|
35
|
Kokrajhar
|
AS-02-003-009-007/36
(Simborgaon)
|
0402003000NRG23250420220018936
|
25/04/2022
|
Rajib Basumatary
|
0402003WL000801
|
Rajib Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156535523
|
|
MR RAJIB BASUMATARY
|
()
|
|
36
|
Kokrajhar
|
AS-02-003-009-007/48
(Simborgaon)
|
0402003000NRG23250420220018938
|
25/04/2022
|
Rani Narzary
|
0402003WL000801
|
Rani Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156535520
|
|
MRS RANI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
37
|
Kokrajhar
|
AS-02-003-009-007/101
(Simborgaon)
|
0402003000NRG23250420220018884
|
25/04/2022
|
POBITRA BASUMATARY
|
0402003WL000801
|
POBITRA BASUMATARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156535528
|
|
MRS PABITRA BASUMATARY
|
()
|
|
38
|
Kokrajhar
|
AS-02-003-009-007/127
(Simborgaon)
|
0402003000NRG23250420220018886
|
25/04/2022
|
DUBRI BASUMATARY
|
0402003WL000801
|
DUBRI BASUMATARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156535530
|
|
MRS DUBRI BASUMATARY
|
()
|
|
39
|
Kokrajhar
|
AS-02-003-009-007/147
(Simborgaon)
|
0402003000NRG23250420220018891
|
25/04/2022
|
Dhaniram Bargayary
|
0402003WL000801
|
Dhaniram Bargayary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156535532
|
|
MR DHANIRAM BARGAYARY
|
()
|
|
40
|
Kokrajhar
|
AS-02-003-009-007/150
(Simborgaon)
|
0402003000NRG23250420220018894
|
25/04/2022
|
Lolita Bargayary
|
0402003WL000801
|
Lolita Bargayary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156535526
|
|
MRS LOLITA BAUMATARY
|
()
|
|
41
|
Kokrajhar
|
AS-02-003-009-007/185
(Simborgaon)
|
0402003000NRG23250420220018902
|
25/04/2022
|
Amkar Bargayary
|
0402003WL000801
|
Amkar Bargayary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156535524
|
|
MR AMKAR BARGAYARY
|
()
|
|
42
|
Kokrajhar
|
AS-02-003-009-007/194
(Simborgaon)
|
0402003000NRG23250420220018910
|
25/04/2022
|
Simang Islary
|
0402003WL000801
|
Simang Islary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156535525
|
|
MR SIMANG ISLARY
|
()
|
|
43
|
Kokrajhar
|
AS-02-003-009-007/206
(Simborgaon)
|
0402003000NRG23250420220018925
|
25/04/2022
|
Dwisa Basumatary
|
0402003WL000801
|
Dwisa Basumatary
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156535531
|
|
MR DWISHA BASUMATARY
|
()
|
|
44
|
Kokrajhar
|
AS-02-003-009-007/215
(Simborgaon)
|
0402003000NRG23250420220018930
|
25/04/2022
|
Alaishri Daimari
|
0402003WL000801
|
Alaishri Daimari
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156535529
|
|
MRS ALAISHRI DAIMARI
|
()
|
|
45
|
Kokrajhar
|
AS-02-003-009-007/61
(Simborgaon)
|
0402003000NRG23250420220018939
|
25/04/2022
|
Biro Basumatary
|
0402003WL000801
|
Biro Basumatary
|
00415
|
SBIN0007379
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156535527
|
|
MRS BIRO BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
46
|
Kokrajhar
|
AS-02-003-009-007/147
(Simborgaon)
|
0402003000NRG23250420220018892
|
25/04/2022
|
Nijira Bargayary
|
0402003WL000801
|
Nijira Bargayary
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156535533
|
|
MISS NIJIRA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
47
|
Kokrajhar
|
AS-02-003-009-007/129
(Simborgaon)
|
0402003000NRG23250420220018888
|
25/04/2022
|
Menaki Basumatary
|
0402003WL000801
|
Menaki Basumatary
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156535539
|
|
MINAKHI BASUMATARY
|
()
|
|
48
|
Kokrajhar
|
AS-02-003-009-007/169
(Simborgaon)
|
0402003000NRG23250420220018897
|
25/04/2022
|
Hala Bargayary
|
0402003WL000801
|
Hala Bargayary
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156535544
|
|
HALA BARGAYARY
|
()
|
|
49
|
Kokrajhar
|
AS-02-003-009-007/171
(Simborgaon)
|
0402003000NRG23250420220018898
|
25/04/2022
|
Bihula Basumatary
|
0402003WL000801
|
Bihula Basumatary
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156535540
|
|
BIHULA BALA BASUMATARY
|
()
|
|
50
|
Kokrajhar
|
AS-02-003-009-007/189
(Simborgaon)
|
0402003000NRG23250420220018906
|
25/04/2022
|
Sangina Rani Boro
|
0402003WL000801
|
Sangina Rani Boro
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156535542
|
|
SANGINA RANI BORO
|
()
|
|
51
|
Kokrajhar
|
AS-02-003-009-007/197
(Simborgaon)
|
0402003000NRG23250420220018912
|
25/04/2022
|
Saruni Basumatary
|
0402003WL000801
|
Saruni Basumatary
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156535538
|
|
SARUNI BASUMATARY
|
()
|
|
52
|
Kokrajhar
|
AS-02-003-009-007/201
(Simborgaon)
|
0402003000NRG23250420220018918
|
25/04/2022
|
DWIDENGRA BASUMATARY
|
0402003WL000801
|
DWIDENGRA BASUMATARY
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156535537
|
|
DWIDENGRA BASUMATARY
|
()
|
|
53
|
Kokrajhar
|
AS-02-003-009-007/204
(Simborgaon)
|
0402003000NRG23250420220018924
|
25/04/2022
|
Bitorai Basumatary
|
0402003WL000801
|
Bitorai Basumatary
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156535541
|
|
BITORAI BASUMATARY
|
()
|
|
54
|
Kokrajhar
|
AS-02-003-009-007/217
(Simborgaon)
|
0402003000NRG23250420220018932
|
25/04/2022
|
Pramila Basumatary
|
0402003WL000801
|
Pramila Basumatary
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156535536
|
|
PRAMILA BASUMATARY
|
()
|
|
55
|
Kokrajhar
|
AS-02-003-009-007/26
(Simborgaon)
|
0402003000NRG23250420220018935
|
25/04/2022
|
Sati Basumatary
|
0402003WL000801
|
Sati Basumatary
|
00462
|
UCBA0000495
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156535543
|
|
SATI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
56
|
Kokrajhar
|
AS-02-003-009-007/193
(Simborgaon)
|
0402003000NRG23250420220018909
|
25/04/2022
|
Swrangsat Bargayary
|
0402003WL000801
|
Swrangsat Bargayary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156535535
|
|
SwrangsatBargayary
|
()
|
|
57
|
Kokrajhar
|
AS-02-003-009-007/40
(Simborgaon)
|
0402003000NRG23250420220018937
|
25/04/2022
|
Burdhiswar Basumatary
|
0402003WL000801
|
Burdhiswar Basumatary
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156535534
|
|
BurdhiswarBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78089
|
78089
|
|
|
|
|
|
|
|