|
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
|
KAKOPATHAR
|
AS-18-001-010-001/33
(KUMSANG)
|
0418001010NRG23200920220118368
|
21/09/2022
|
ANUBRATA CHETIA MAHANTA
|
0418001010WL014263
|
ANUBRATA CHETIA MAHANTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955244815
|
|
ANUBRATA CHETIA MAHANTA
|
()
|
|
2
|
KAKOPATHAR
|
AS-18-001-010-008/25
(KUMSANG)
|
0418001010NRG23200920220118391
|
21/09/2022
|
DHIREN TANTI
|
0418001010WL014267
|
DHIREN TANTI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955244816
|
|
DHIREN TANTI
|
()
|
|
3
|
KAKOPATHAR
|
AS-18-001-010-010/193
(KUMSANG)
|
0418001010NRG23200920220118406
|
21/09/2022
|
PHARAN KHARIA
|
0418001010WL014269
|
PHARAN KHARIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955244826
|
|
PHARAN KHARIA
|
()
|
|
4
|
KAKOPATHAR
|
AS-18-001-010-014/262
(KUMSANG)
|
0418001010NRG23200920220118668
|
21/09/2022
|
HEMA GOGOI BAYAN
|
0418001010WL014301
|
HEMA GOGOI BAYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955244827
|
|
HEMA GOGOI BAYAN
|
()
|
|
5
|
KAKOPATHAR
|
AS-18-001-010-022/210
(KUMSANG)
|
0418001010NRG23200920220118379
|
21/09/2022
|
RITA MORAN DIHINGIA
|
0418001010WL014263
|
RITA MORAN DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955244813
|
|
RITA MORAN DIHINGIA
|
()
|
|
6
|
KAKOPATHAR
|
AS-18-001-010-023/229
(KUMSANG)
|
0418001010NRG23200920220118380
|
21/09/2022
|
DIPALI TANTI
|
0418001010WL014263
|
DIPALI TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955244814
|
|
DIPALI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
7
|
KAKOPATHAR
|
AS-18-001-010-001/34
(KUMSANG)
|
0418001010NRG23200920220118369
|
21/09/2022
|
BIKASHJYOTI BORUAH
|
0418001010WL014263
|
BIKASHJYOTI BORUAH
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955244778
|
|
BIKASHJYOTI BORUAH
|
()
|
|
8
|
KAKOPATHAR
|
AS-18-001-010-001/42
(KUMSANG)
|
0418001010NRG23200920220118370
|
21/09/2022
|
MONUJ BURAGOHAIN
|
0418001010WL014263
|
MONUJ BURAGOHAIN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955244782
|
|
MONUJ BURAGOHAIN
|
()
|
|
9
|
KAKOPATHAR
|
AS-18-001-010-001/42
(KUMSANG)
|
0418001010NRG23200920220118371
|
21/09/2022
|
REKHA GOGOI
|
0418001010WL014263
|
REKHA GOGOI
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955244783
|
|
REKHA GOGOI
|
()
|
|
10
|
KAKOPATHAR
|
AS-18-001-010-008/10
(KUMSANG)
|
0418001010NRG23200920220118390
|
21/09/2022
|
GOBIN KEWAT
|
0418001010WL014267
|
GOBIN KEWAT
|
00089
|
CBIN0283221
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955244779
|
|
GOBIN KEWAT
|
()
|
|
11
|
KAKOPATHAR
|
AS-18-001-010-010/246
(KUMSANG)
|
0418001010NRG23200920220118408
|
21/09/2022
|
BIMLA MOHAPATRA
|
0418001010WL014269
|
BIMLA MOHAPATRA
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955244776
|
|
BIMLA MOHAPATRA
|
()
|
|
12
|
KAKOPATHAR
|
AS-18-001-010-010/3
(KUMSANG)
|
0418001010NRG23200920220118411
|
21/09/2022
|
NABIN CHAOTAL
|
0418001010WL014269
|
NABIN CHAOTAL
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955244784
|
|
NABIN CHAOTAL
|
()
|
|
13
|
KAKOPATHAR
|
AS-18-001-010-021/85
(KUMSANG)
|
0418001010NRG23200920220118378
|
21/09/2022
|
SANTOSH DAS
|
0418001010WL014263
|
SANTOSH DAS
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955244780
|
|
SANTOSH DAS
|
()
|
|
14
|
KAKOPATHAR
|
AS-18-001-010-023/38
(KUMSANG)
|
0418001010NRG23200920220118382
|
21/09/2022
|
ANULA SATURGHON
|
0418001010WL014263
|
ANULA SATURGHON
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955244781
|
|
ANULA SATURGHON
|
()
|
|
15
|
KAKOPATHAR
|
AS-18-001-010-024/22
(KUMSANG)
|
0418001010NRG23200920220118675
|
21/09/2022
|
SUMI PHUKAN
|
0418001010WL014301
|
SUMI PHUKAN
|
00089
|
CBIN0283221
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955244777
|
|
SUMI PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
16
|
KAKOPATHAR
|
AS-18-001-010-009/51
(KUMSANG)
|
0418001010NRG23200920220118666
|
21/09/2022
|
RAJIP PANIKA
|
0418001010WL014301
|
RAJIP PANIKA
|
00176
|
IDIB000D656
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955244775
|
|
RAJIP PANIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
KAKOPATHAR
|
AS-18-001-010-024/21
(KUMSANG)
|
0418001010NRG23200920220118674
|
21/09/2022
|
LILY KUMAR
|
0418001010WL014301
|
LILY KUMAR
|
00176
|
IDIB000T024
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955244774
|
|
LILY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
KAKOPATHAR
|
AS-18-001-010-001/190
(KUMSANG)
|
0418001010NRG23200920220118366
|
21/09/2022
|
GITA BASUDEV
|
0418001010WL014263
|
GITA BASUDEV
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955244803
|
|
GITA BASUDEV
|
()
|
|
19
|
KAKOPATHAR
|
AS-18-001-010-006/48
(KUMSANG)
|
0418001010NRG23200920220118341
|
21/09/2022
|
AJOY SABOR
|
0418001010WL014259
|
AJOY SABOR
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955244810
|
|
AJOY SABOR
|
()
|
|
20
|
KAKOPATHAR
|
AS-18-001-010-008/32
(KUMSANG)
|
0418001010NRG23200920220118392
|
21/09/2022
|
LAKHESWAR TANTI
|
0418001010WL014267
|
LAKHESWAR TANTI
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955244770
|
|
LAKHESWAR TANTI
|
()
|
|
21
|
KAKOPATHAR
|
AS-18-001-010-008/41
(KUMSANG)
|
0418001010NRG23200920220118393
|
21/09/2022
|
KALPANA RAMDAS
|
0418001010WL014267
|
KALPANA RAMDAS
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955244771
|
|
KALPANA RAMDAS
|
()
|
|
22
|
KAKOPATHAR
|
AS-18-001-010-008/62
(KUMSANG)
|
0418001010NRG23200920220118404
|
21/09/2022
|
LOLITA BINUD
|
0418001010WL014269
|
LOLITA BINUD
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955244799
|
|
LOLITA BINUD
|
()
|
|
23
|
KAKOPATHAR
|
AS-18-001-010-008/66
(KUMSANG)
|
0418001010NRG23200920220118342
|
21/09/2022
|
RINA TANTI
|
0418001010WL014259
|
RINA TANTI
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955244793
|
|
RINA TANTI
|
()
|
|
24
|
KAKOPATHAR
|
AS-18-001-010-008/69
(KUMSANG)
|
0418001010NRG23200920220118394
|
21/09/2022
|
BHASKAR BHAGYA TANTI
|
0418001010WL014267
|
BHASKAR BHAGYA TANTI
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955244798
|
|
BHASKAR BHAGYA TANTI
|
()
|
|
25
|
KAKOPATHAR
|
AS-18-001-010-008/72
(KUMSANG)
|
0418001010NRG23200920220118395
|
21/09/2022
|
PURNIMA TANTI
|
0418001010WL014267
|
PURNIMA TANTI
|
00354
|
PUNB0001520
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955244785
|
|
PURNIMA TANTI
|
()
|
|
26
|
KAKOPATHAR
|
AS-18-001-010-008/75
(KUMSANG)
|
0418001010NRG23200920220118396
|
21/09/2022
|
ANAMIKA CHOUDHARI
|
0418001010WL014267
|
ANAMIKA CHOUDHARI
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955244792
|
|
ANAMIKA CHOUDHARI
|
()
|
|
27
|
KAKOPATHAR
|
AS-18-001-010-008/79
(KUMSANG)
|
0418001010NRG23200920220118397
|
21/09/2022
|
SAIBOTI TANTI
|
0418001010WL014267
|
SAIBOTI TANTI
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955244801
|
|
SAIBOTI TANTI
|
()
|
|
28
|
KAKOPATHAR
|
AS-18-001-010-008/84
(KUMSANG)
|
0418001010NRG23200920220118399
|
21/09/2022
|
SUKRU DEBU
|
0418001010WL014267
|
SUKRU DEBU
|
00354
|
PUNB0001520
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955244808
|
|
SUKRU DEBU
|
()
|
|
29
|
KAKOPATHAR
|
AS-18-001-010-008/85
(KUMSANG)
|
0418001010NRG23200920220118400
|
21/09/2022
|
JAYRAM MAHENDRA
|
0418001010WL014267
|
JAYRAM MAHENDRA
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955244795
|
|
JAYRAM MAHENDRA
|
()
|
|
30
|
KAKOPATHAR
|
AS-18-001-010-008/91
(KUMSANG)
|
0418001010NRG23200920220118401
|
21/09/2022
|
DORSONI SONIA
|
0418001010WL014267
|
DORSONI SONIA
|
00354
|
PUNB0001520
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955244794
|
|
DORSONI SONIA
|
()
|
|
31
|
KAKOPATHAR
|
AS-18-001-010-009/100
(KUMSANG)
|
0418001010NRG23200920220118372
|
21/09/2022
|
RUPESWARI AJIT
|
0418001010WL014263
|
RUPESWARI AJIT
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955244791
|
|
RUPESWARI AJIT
|
()
|
|
32
|
KAKOPATHAR
|
AS-18-001-010-009/107
(KUMSANG)
|
0418001010NRG23200920220118373
|
21/09/2022
|
SARITA SOBOR MOLLIK
|
0418001010WL014263
|
SARITA SOBOR MOLLIK
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955244811
|
|
SARITA SOBOR MOLLIK
|
()
|
|
33
|
KAKOPATHAR
|
AS-18-001-010-009/235
(KUMSANG)
|
0418001010NRG23200920220118374
|
21/09/2022
|
SIBANI BHUMIJ
|
0418001010WL014263
|
SIBANI BHUMIJ
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955244800
|
|
SIBANI BHUMIJ
|
()
|
|
34
|
KAKOPATHAR
|
AS-18-001-010-009/236
(KUMSANG)
|
0418001010NRG23200920220118375
|
21/09/2022
|
MONJEETA KONDO
|
0418001010WL014263
|
MONJEETA KONDO
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955244809
|
|
MONJEETA KONDO
|
()
|
|
35
|
KAKOPATHAR
|
AS-18-001-010-010/124
(KUMSANG)
|
0418001010NRG23200920220118405
|
21/09/2022
|
MITHUN BHUMIJ
|
0418001010WL014269
|
MITHUN BHUMIJ
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955244773
|
|
MITHUN BHUMIJ
|
()
|
|
36
|
KAKOPATHAR
|
AS-18-001-010-010/237
(KUMSANG)
|
0418001010NRG23200920220118407
|
21/09/2022
|
PURNIMA GONESH NAYAK
|
0418001010WL014269
|
PURNIMA GONESH NAYAK
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955244769
|
|
PURNIMA GONESH NAYAK
|
()
|
|
37
|
KAKOPATHAR
|
AS-18-001-010-010/247
(KUMSANG)
|
0418001010NRG23200920220118409
|
21/09/2022
|
ANIL GUNU
|
0418001010WL014269
|
ANIL GUNU
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955244802
|
|
ANIL GUNU
|
()
|
|
38
|
KAKOPATHAR
|
AS-18-001-010-010/248
(KUMSANG)
|
0418001010NRG23200920220118410
|
21/09/2022
|
BINUD SYAMLAL
|
0418001010WL014269
|
BINUD SYAMLAL
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955244796
|
|
BINUD SYAMLAL
|
()
|
|
39
|
KAKOPATHAR
|
AS-18-001-010-013/25
(KUMSANG)
|
0418001010NRG23200920220118667
|
21/09/2022
|
NIKODIN BARLA
|
0418001010WL014301
|
NIKODIN BARLA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955244786
|
|
NIKODIN BARLA
|
()
|
|
40
|
KAKOPATHAR
|
AS-18-001-010-017/160
(KUMSANG)
|
0418001010NRG23200920220118670
|
21/09/2022
|
LUDURAM MAHATO
|
0418001010WL014301
|
LUDURAM MAHATO
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955244772
|
|
LUDURAM MAHATO
|
()
|
|
41
|
KAKOPATHAR
|
AS-18-001-010-017/247
(KUMSANG)
|
0418001010NRG23200920220118343
|
21/09/2022
|
NIRMOLA THAPA
|
0418001010WL014259
|
NIRMOLA THAPA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955244788
|
|
NIRMOLA THAPA
|
()
|
|
42
|
KAKOPATHAR
|
AS-18-001-010-017/446
(KUMSANG)
|
0418001010NRG23200920220118344
|
21/09/2022
|
DIPOK CHOUDHURY
|
0418001010WL014259
|
DIPOK CHOUDHURY
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955244807
|
|
DIPOK CHOUDHURY
|
()
|
|
43
|
KAKOPATHAR
|
AS-18-001-010-018/103-A
(KUMSANG)
|
0418001010NRG23200920220118412
|
21/09/2022
|
SUNIL SADA
|
0418001010WL014269
|
SUNIL SADA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955244787
|
|
SUNIL SADA
|
()
|
|
44
|
KAKOPATHAR
|
AS-18-001-010-019/418
(KUMSANG)
|
0418001010NRG23200920220118348
|
21/09/2022
|
RAISORI PATOR
|
0418001010WL014259
|
RAISORI PATOR
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955244812
|
|
RAISORI PATOR
|
()
|
|
45
|
KAKOPATHAR
|
AS-18-001-010-021/32
(KUMSANG)
|
0418001010NRG23200920220118376
|
21/09/2022
|
AVIMANYA SIRJI
|
0418001010WL014263
|
AVIMANYA SIRJI
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955244804
|
|
AVIMANYA SIRJI
|
()
|
|
46
|
KAKOPATHAR
|
AS-18-001-010-021/34
(KUMSANG)
|
0418001010NRG23200920220118377
|
21/09/2022
|
LILAMANI MALLIK
|
0418001010WL014263
|
LILAMANI MALLIK
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955244789
|
|
LILAMANI MALLIK
|
()
|
|
47
|
KAKOPATHAR
|
AS-18-001-010-023/37
(KUMSANG)
|
0418001010NRG23200920220118381
|
21/09/2022
|
SURATI TANTI
|
0418001010WL014263
|
SURATI TANTI
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955244805
|
|
SURATI TANTI
|
()
|
|
48
|
KAKOPATHAR
|
AS-18-001-010-023/93
(KUMSANG)
|
0418001010NRG23200920220118673
|
21/09/2022
|
BITA MAHATO
|
0418001010WL014301
|
BITA MAHATO
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955244806
|
|
BITA MAHATO
|
()
|
|
49
|
KAKOPATHAR
|
AS-18-001-010-024/7
(KUMSANG)
|
0418001010NRG23200920220118383
|
21/09/2022
|
SOCILA KANDA
|
0418001010WL014263
|
SOCILA KANDA
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955244790
|
|
SOCILA KANDA
|
()
|
|
50
|
KAKOPATHAR
|
AS-18-001-010-024/82
(KUMSANG)
|
0418001010NRG23200920220118384
|
21/09/2022
|
THUMI RAMANI
|
0418001010WL014263
|
THUMI RAMANI
|
00354
|
PUNB0001520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955244797
|
|
THUMI RAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40075
|
40075
|
|
|
|
|
|
|
|
|
51
|
KAKOPATHAR
|
AS-18-001-010-008/83
(KUMSANG)
|
0418001010NRG23200920220118398
|
21/09/2022
|
PALLABI TANTI
|
0418001010WL014267
|
PALLABI TANTI
|
00415
|
SBIN0003835
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955244820
|
|
MRS PALLABI TANTI
|
()
|
|
52
|
KAKOPATHAR
|
AS-18-001-010-015/54
(KUMSANG)
|
0418001010NRG23200920220118669
|
21/09/2022
|
MANOJ SING
|
0418001010WL014301
|
MANOJ SING
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955244817
|
|
MR MANOJ SINGH
|
()
|
|
53
|
KAKOPATHAR
|
AS-18-001-010-017/291
(KUMSANG)
|
0418001010NRG23200920220118671
|
21/09/2022
|
BIJOY LAMA
|
0418001010WL014301
|
BIJOY LAMA
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955244818
|
|
MR BIJOY LAMA
|
()
|
|
54
|
KAKOPATHAR
|
AS-18-001-010-019/111
(KUMSANG)
|
0418001010NRG23200920220118345
|
21/09/2022
|
NAGEN URANG
|
0418001010WL014259
|
NAGEN URANG
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955244825
|
|
MR NAGEN ORANG
|
()
|
|
55
|
KAKOPATHAR
|
AS-18-001-010-019/362
(KUMSANG)
|
0418001010NRG23200920220118347
|
21/09/2022
|
MANGRI URANG
|
0418001010WL014259
|
MANGRI URANG
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955244819
|
|
MRS MANGRI ORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
56
|
KAKOPATHAR
|
AS-18-001-010-006/137
(KUMSANG)
|
0418001010NRG23200920220118403
|
21/09/2022
|
RAJIB MUNDA
|
0418001010WL014269
|
RAJIB MUNDA
|
00415
|
SBIN0017252
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955244822
|
|
MR RAJIB MUNDA
|
()
|
|
57
|
KAKOPATHAR
|
AS-18-001-010-017/434
(KUMSANG)
|
0418001010NRG23200920220118672
|
21/09/2022
|
RIMIUS MUNDA
|
0418001010WL014301
|
RIMIUS MUNDA
|
00415
|
SBIN0017252
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955244823
|
|
MR RIMIUS MUNDA
|
()
|
|
58
|
KAKOPATHAR
|
AS-18-001-010-019/345
(KUMSANG)
|
0418001010NRG23200920220118346
|
21/09/2022
|
DHIRAJ SHARMA
|
0418001010WL014259
|
DHIRAJ SHARMA
|
00415
|
SBIN0017252
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955244821
|
|
MR DHIRAJ SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
59
|
KAKOPATHAR
|
AS-18-001-010-001/192
(KUMSANG)
|
0418001010NRG23200920220118367
|
21/09/2022
|
MR HEMO KUMAR CHETRI
|
0418001010WL014263
|
MR HEMO KUMAR CHETRI
|
00468
|
UBIN0545040
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955244824
|
|
MR HEMO KUMAR CHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73509
|
73509
|
|
|
|
|
|
|
|