|
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
|
KAMALPUR
|
AS-07-007-001-001/692
(GUIYA)
|
0407007000NRG23111120220270204
|
11/11/2022
|
Ramani Kalita
|
0407007WL023249
|
Ramani Kalita
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763542344
|
|
Ramani Kalita
|
()
|
|
2
|
KAMALPUR
|
AS-07-007-001-001/692
(GUIYA)
|
0407007000NRG23111120220270205
|
11/11/2022
|
Ranu Kalita
|
0407007WL023249
|
Ranu Kalita
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763542343
|
|
Ranu Kalita
|
()
|
|
3
|
KAMALPUR
|
AS-07-007-001-001/713
(GUIYA)
|
0407007000NRG23111120220270210
|
11/11/2022
|
Lakhyadhar Kalita
|
0407007WL023249
|
Lakhyadhar Kalita
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763542341
|
|
Lakhyadhar Kalita
|
()
|
|
4
|
KAMALPUR
|
AS-07-007-001-001/713
(GUIYA)
|
0407007000NRG23111120220270211
|
11/11/2022
|
Purnima Kalita
|
0407007WL023249
|
Purnima Kalita
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763542342
|
|
Purnima Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
5
|
KAMALPUR
|
AS-07-007-001-001/1219
(GUIYA)
|
0407007000NRG23111120220270164
|
11/11/2022
|
Satyabarti Kalita
|
0407007WL023249
|
Satyabarti Kalita
|
00415
|
SBIN0007038
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763542362
|
|
MRS SATYABATI KALITA
|
()
|
|
6
|
KAMALPUR
|
AS-07-007-001-001/1278
(GUIYA)
|
0407007000NRG23111120220270166
|
11/11/2022
|
SABITA KALITA
|
0407007WL023249
|
SABITA KALITA
|
00415
|
SBIN0007038
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763542361
|
|
MRS SABITA KALITA
|
()
|
|
7
|
KAMALPUR
|
AS-07-007-001-001/1298
(GUIYA)
|
0407007000NRG23111120220270168
|
11/11/2022
|
Mr. Pramod Kalita
|
0407007WL023249
|
Mr. Pramod Kalita
|
00415
|
SBIN0007038
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763542325
|
|
MR PRAMOD KALITA
|
()
|
|
8
|
KAMALPUR
|
AS-07-007-001-001/1313
(GUIYA)
|
0407007000NRG23111120220270169
|
11/11/2022
|
Mr. Tridip Kalita
|
0407007WL023249
|
Mr. Tridip Kalita
|
00415
|
SBIN0007038
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763542321
|
|
MR TRIDIP KALITA
|
()
|
|
9
|
KAMALPUR
|
AS-07-007-001-001/1319
(GUIYA)
|
0407007000NRG23111120220270171
|
11/11/2022
|
Mrs. Manika Kalita
|
0407007WL023249
|
Mrs. Manika Kalita
|
00415
|
SBIN0007038
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763542354
|
|
MRS MANIKA KALITA
|
()
|
|
10
|
KAMALPUR
|
AS-07-007-001-001/1321
(GUIYA)
|
0407007000NRG23111120220270174
|
11/11/2022
|
Mr. Kokil Kalita
|
0407007WL023249
|
Mr. Kokil Kalita
|
00415
|
SBIN0007038
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763542356
|
|
MR KOKIL KALITA
|
()
|
|
11
|
KAMALPUR
|
AS-07-007-001-001/1321
(GUIYA)
|
0407007000NRG23111120220270173
|
11/11/2022
|
Mr. Kokil Kalita
|
0407007WL023249
|
Mr. Kokil Kalita
|
00415
|
SBIN0007038
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763542357
|
|
MR KOKIL KALITA
|
()
|
|
12
|
KAMALPUR
|
AS-07-007-001-001/1344
(GUIYA)
|
0407007000NRG23111120220270178
|
11/11/2022
|
MS Urvashi Kalita
|
0407007WL023249
|
MS Urvashi Kalita
|
00415
|
SBIN0007038
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763542305
|
|
MRS URBASHI KALITA
|
()
|
|
13
|
KAMALPUR
|
AS-07-007-001-001/1533
(GUIYA)
|
0407007000NRG23111120220270180
|
11/11/2022
|
Manima Kalita
|
0407007WL023249
|
Manima Kalita
|
00415
|
SBIN0007038
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763542306
|
|
MISS MANIMA KALITA
|
()
|
|
14
|
KAMALPUR
|
AS-07-007-001-001/1565
(GUIYA)
|
0407007000NRG23111120220270182
|
11/11/2022
|
Golap Kalita
|
0407007WL023249
|
Golap Kalita
|
00415
|
SBIN0007038
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763542320
|
|
MR GOLAP KALITA
|
()
|
|
15
|
KAMALPUR
|
AS-07-007-001-001/594
(GUIYA)
|
0407007000NRG23111120220270184
|
11/11/2022
|
Mr. UTTAM KALITA
|
0407007WL023249
|
Mr. UTTAM KALITA
|
00415
|
SBIN0007038
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763542317
|
|
MR UTTAM KALITA
|
()
|
|
16
|
KAMALPUR
|
AS-07-007-001-001/594
(GUIYA)
|
0407007000NRG23111120220270185
|
11/11/2022
|
MRS. RENU KALITA
|
0407007WL023249
|
MRS. RENU KALITA
|
00415
|
SBIN0007038
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763542323
|
|
MRS RENU KALITA
|
()
|
|
17
|
KAMALPUR
|
AS-07-007-001-001/605
(GUIYA)
|
0407007000NRG23111120220270186
|
11/11/2022
|
Karuna Kalita
|
0407007WL023249
|
Karuna Kalita
|
00415
|
SBIN0007038
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763542314
|
|
MR KARUNA KALITA
|
()
|
|
18
|
KAMALPUR
|
AS-07-007-001-001/605
(GUIYA)
|
0407007000NRG23111120220270187
|
11/11/2022
|
Sabita Kalita
|
0407007WL023249
|
Sabita Kalita
|
00415
|
SBIN0007038
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763542351
|
|
MRS SABITA KALITA
|
()
|
|
19
|
KAMALPUR
|
AS-07-007-001-001/611
(GUIYA)
|
0407007000NRG23111120220270188
|
11/11/2022
|
Hemanta Kalita
|
0407007WL023249
|
Hemanta Kalita
|
00415
|
SBIN0007038
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763542311
|
|
MR HEMANTA KALITA
|
()
|
|
20
|
KAMALPUR
|
AS-07-007-001-001/611
(GUIYA)
|
0407007000NRG23111120220270189
|
11/11/2022
|
Mamani kalita
|
0407007WL023249
|
Mamani kalita
|
00415
|
SBIN0007038
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763542327
|
|
MRS MAMANI KALITA
|
()
|
|
21
|
KAMALPUR
|
AS-07-007-001-001/631
(GUIYA)
|
0407007000NRG23111120220270190
|
11/11/2022
|
Sanatan Kalita
|
0407007WL023249
|
Sanatan Kalita
|
00415
|
SBIN0007038
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763542315
|
|
MR SANATAN KALITA
|
()
|
|
22
|
KAMALPUR
|
AS-07-007-001-001/635
(GUIYA)
|
0407007000NRG23111120220270191
|
11/11/2022
|
Jiten Kalita
|
0407007WL023249
|
Jiten Kalita
|
00415
|
SBIN0007038
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763542316
|
|
MR JITEN KALITA
|
()
|
|
23
|
KAMALPUR
|
AS-07-007-001-001/638
(GUIYA)
|
0407007000NRG23111120220270193
|
11/11/2022
|
Sarat Kalita
|
0407007WL023249
|
Sarat Kalita
|
00415
|
SBIN0007038
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763542310
|
|
MR SARAT KALITA
|
()
|
|
24
|
KAMALPUR
|
AS-07-007-001-001/641
(GUIYA)
|
0407007000NRG23111120220270194
|
11/11/2022
|
MR PRADIP KR KALITA
|
0407007WL023249
|
MR PRADIP KR KALITA
|
00415
|
SBIN0007038
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763542363
|
|
MR PRADIP KR KALITA
|
()
|
|
25
|
KAMALPUR
|
AS-07-007-001-001/644
(GUIYA)
|
0407007000NRG23111120220270195
|
11/11/2022
|
Dinesh
|
0407007WL023249
|
Dinesh
|
00415
|
SBIN0007038
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763542359
|
|
MR DINESH KALITA
|
()
|
|
26
|
KAMALPUR
|
AS-07-007-001-001/644
(GUIYA)
|
0407007000NRG23111120220270196
|
11/11/2022
|
Dinesh Kalita
|
0407007WL023249
|
Dinesh Kalita
|
00415
|
SBIN0007038
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763542355
|
|
MR DINESH KALITA
|
()
|
|
27
|
KAMALPUR
|
AS-07-007-001-001/647
(GUIYA)
|
0407007000NRG23111120220270197
|
11/11/2022
|
Bijay
|
0407007WL023249
|
Bijay
|
00415
|
SBIN0007038
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763542309
|
|
MR BIJOY KALITA
|
()
|
|
28
|
KAMALPUR
|
AS-07-007-001-001/652
(GUIYA)
|
0407007000NRG23111120220270199
|
11/11/2022
|
Arun Kalita
|
0407007WL023249
|
Arun Kalita
|
00415
|
SBIN0007038
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763542312
|
|
MR ARUN KALITA
|
()
|
|
29
|
KAMALPUR
|
AS-07-007-001-001/653
(GUIYA)
|
0407007000NRG23111120220270201
|
11/11/2022
|
Mr. NARESWAR KALITA
|
0407007WL023249
|
Mr. NARESWAR KALITA
|
00415
|
SBIN0007038
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763542313
|
|
MR NARESWAR KALITA
|
()
|
|
30
|
KAMALPUR
|
AS-07-007-001-001/687
(GUIYA)
|
0407007000NRG23111120220270203
|
11/11/2022
|
Haren Kalita
|
0407007WL023249
|
Haren Kalita
|
00415
|
SBIN0007038
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763542304
|
|
MR HAREN KALITA
|
()
|
|
31
|
KAMALPUR
|
AS-07-007-001-001/696
(GUIYA)
|
0407007000NRG23111120220270206
|
11/11/2022
|
Dipak
|
0407007WL023249
|
Dipak
|
00415
|
SBIN0007038
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763542308
|
|
MR DIPAK KALITA
|
()
|
|
32
|
KAMALPUR
|
AS-07-007-001-001/709
(GUIYA)
|
0407007000NRG23111120220270208
|
11/11/2022
|
Mr. NATHU RAM KALITA
|
0407007WL023249
|
Mr. NATHU RAM KALITA
|
00415
|
SBIN0007038
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763542319
|
|
MR NATHU RAM KALITA
|
()
|
|
33
|
KAMALPUR
|
AS-07-007-001-001/715
(GUIYA)
|
0407007000NRG23111120220270213
|
11/11/2022
|
Mrs Chiro Deka
|
0407007WL023249
|
Mrs Chiro Deka
|
00415
|
SBIN0007038
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763542326
|
|
MRS CHIRO DEKA
|
()
|
|
34
|
KAMALPUR
|
AS-07-007-001-001/717
(GUIYA)
|
0407007000NRG23111120220270215
|
11/11/2022
|
Mrs. RUPA KALITA
|
0407007WL023249
|
Mrs. RUPA KALITA
|
00415
|
SBIN0007038
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763542360
|
|
MRS RUPA KALITA
|
()
|
|
35
|
KAMALPUR
|
AS-07-007-001-001/717
(GUIYA)
|
0407007000NRG23111120220270214
|
11/11/2022
|
Praneswar Kalita
|
0407007WL023249
|
Praneswar Kalita
|
00415
|
SBIN0007038
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763542322
|
|
MR PRANESWAR KALITA
|
()
|
|
36
|
KAMALPUR
|
AS-07-007-001-001/987
(GUIYA)
|
0407007000NRG23111120220270216
|
11/11/2022
|
HAREN KALITA
|
0407007WL023249
|
HAREN KALITA
|
00415
|
SBIN0007038
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763542318
|
|
MR HAREN KALITA
|
()
|
|
37
|
KAMALPUR
|
AS-07-007-001-001/987
(GUIYA)
|
0407007000NRG23111120220270217
|
11/11/2022
|
Manomati Kalita
|
0407007WL023249
|
Manomati Kalita
|
00415
|
SBIN0007038
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763542353
|
|
MRS MANOMATI KALITA
|
()
|
|
38
|
KAMALPUR
|
AS-07-007-001-001/988
(GUIYA)
|
0407007000NRG23111120220270219
|
11/11/2022
|
Manomati Deka
|
0407007WL023249
|
Manomati Deka
|
00415
|
SBIN0007038
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763542352
|
|
MRS MANOMATI DEKA
|
()
|
|
39
|
KAMALPUR
|
AS-07-007-001-001/988
(GUIYA)
|
0407007000NRG23111120220270218
|
11/11/2022
|
Mr. SARBESWAR DEKA
|
0407007WL023249
|
Mr. SARBESWAR DEKA
|
00415
|
SBIN0007038
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763542324
|
|
MR SARBESWAR DEKA
|
()
|
|
40
|
KAMALPUR
|
AS-07-007-001-002/849
(GUIYA)
|
0407007000NRG23111120220270220
|
11/11/2022
|
Chandiram Kalita
|
0407007WL023249
|
Chandiram Kalita
|
00415
|
SBIN0007038
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763542307
|
|
MR CHANDI RAM KALITA
|
()
|
|
41
|
KAMALPUR
|
AS-07-007-001-002/854
(GUIYA)
|
0407007000NRG23111120220270222
|
11/11/2022
|
Mukut Ch.Deka
|
0407007WL023249
|
Mukut Ch.Deka
|
00415
|
SBIN0007038
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763542358
|
|
MR MUKUT DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42365
|
42365
|
|
|
|
|
|
|
|
|
42
|
KAMALPUR
|
AS-07-007-001-001/1219
(GUIYA)
|
0407007000NRG23111120220270165
|
11/11/2022
|
Dhiren Kalita
|
0407007WL023249
|
Dhiren Kalita
|
00462
|
UCBA0001427
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763542330
|
|
DHIREN KALITA
|
()
|
|
43
|
KAMALPUR
|
AS-07-007-001-001/1285
(GUIYA)
|
0407007000NRG23111120220270167
|
11/11/2022
|
Dipali Kalita
|
0407007WL023249
|
Dipali Kalita
|
00462
|
UCBA0001427
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763542348
|
|
DIPALI KALITA
|
()
|
|
44
|
KAMALPUR
|
AS-07-007-001-001/1313
(GUIYA)
|
0407007000NRG23111120220270170
|
11/11/2022
|
Anala Kalita
|
0407007WL023249
|
Anala Kalita
|
00462
|
UCBA0001427
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763542346
|
|
ANALA KALITA
|
()
|
|
45
|
KAMALPUR
|
AS-07-007-001-001/1319
(GUIYA)
|
0407007000NRG23111120220270172
|
11/11/2022
|
Deepti Kalita
|
0407007WL023249
|
Deepti Kalita
|
00462
|
UCBA0001427
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763542350
|
|
DIPTI KALITA
|
()
|
|
46
|
KAMALPUR
|
AS-07-007-001-001/1337
(GUIYA)
|
0407007000NRG23111120220270175
|
11/11/2022
|
Bhupen Kalita
|
0407007WL023249
|
Bhupen Kalita
|
00462
|
UCBA0001427
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763542333
|
|
BHUPEN KALITA
|
()
|
|
47
|
KAMALPUR
|
AS-07-007-001-001/1341
(GUIYA)
|
0407007000NRG23111120220270176
|
11/11/2022
|
Mira Kalita
|
0407007WL023249
|
Mira Kalita
|
00462
|
UCBA0001427
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763542349
|
|
MIRA KALITA
|
()
|
|
48
|
KAMALPUR
|
AS-07-007-001-001/1341
(GUIYA)
|
0407007000NRG23111120220270177
|
11/11/2022
|
Pabin Kalita
|
0407007WL023249
|
Pabin Kalita
|
00462
|
UCBA0001427
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763542328
|
|
PRABIN KALITA
|
()
|
|
49
|
KAMALPUR
|
AS-07-007-001-001/1348
(GUIYA)
|
0407007000NRG23111120220270179
|
11/11/2022
|
TILAK KALITA
|
0407007WL023249
|
TILAK KALITA
|
00462
|
UCBA0001427
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763542331
|
|
TILAK KALITA
|
()
|
|
50
|
KAMALPUR
|
AS-07-007-001-001/1534
(GUIYA)
|
0407007000NRG23111120220270181
|
11/11/2022
|
Anjali Kalita
|
0407007WL023249
|
Anjali Kalita
|
00462
|
UCBA0001427
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763542334
|
|
ANJALI KALITA
|
()
|
|
51
|
KAMALPUR
|
AS-07-007-001-001/1565
(GUIYA)
|
0407007000NRG23111120220270183
|
11/11/2022
|
Rumi Rani Das
|
0407007WL023249
|
Rumi Rani Das
|
00462
|
UCBA0001427
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763542329
|
|
RUMI RANI DAS
|
()
|
|
52
|
KAMALPUR
|
AS-07-007-001-001/635
(GUIYA)
|
0407007000NRG23111120220270192
|
11/11/2022
|
Pampi Kalita
|
0407007WL023249
|
Pampi Kalita
|
00462
|
UCBA0001427
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763542340
|
|
PAMPI KALITA
|
()
|
|
53
|
KAMALPUR
|
AS-07-007-001-001/647
(GUIYA)
|
0407007000NRG23111120220270198
|
11/11/2022
|
Munindra Kalita
|
0407007WL023249
|
Munindra Kalita
|
00462
|
UCBA0001427
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763542345
|
|
MUNINDRA KALITA
|
()
|
|
54
|
KAMALPUR
|
AS-07-007-001-001/652
(GUIYA)
|
0407007000NRG23111120220270200
|
11/11/2022
|
Anamika Kalita
|
0407007WL023249
|
Anamika Kalita
|
00462
|
UCBA0001427
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763542338
|
|
ANAMIKA KALITA
|
()
|
|
55
|
KAMALPUR
|
AS-07-007-001-001/653
(GUIYA)
|
0407007000NRG23111120220270202
|
11/11/2022
|
KUNJA KALITA
|
0407007WL023249
|
KUNJA KALITA
|
00462
|
UCBA0001427
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763542332
|
|
KUNJA KALITA
|
()
|
|
56
|
KAMALPUR
|
AS-07-007-001-001/696
(GUIYA)
|
0407007000NRG23111120220270207
|
11/11/2022
|
Minu Kalita
|
0407007WL023249
|
Minu Kalita
|
00462
|
UCBA0001427
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763542335
|
|
MINU KALITA
|
()
|
|
57
|
KAMALPUR
|
AS-07-007-001-001/709
(GUIYA)
|
0407007000NRG23111120220270209
|
11/11/2022
|
Kanika Kalita
|
0407007WL023249
|
Kanika Kalita
|
00462
|
UCBA0001427
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763542339
|
|
KANIKA KALITA
|
()
|
|
58
|
KAMALPUR
|
AS-07-007-001-001/715
(GUIYA)
|
0407007000NRG23111120220270212
|
11/11/2022
|
Arbindra Deka
|
0407007WL023249
|
Arbindra Deka
|
00462
|
UCBA0001427
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763542337
|
|
DINESH DEV SARMA
|
()
|
|
59
|
KAMALPUR
|
AS-07-007-001-002/849
(GUIYA)
|
0407007000NRG23111120220270221
|
11/11/2022
|
Satya Kalita
|
0407007WL023249
|
Satya Kalita
|
00462
|
UCBA0001427
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763542347
|
|
SATYA KALITA
|
()
|
|
60
|
KAMALPUR
|
AS-07-007-001-002/854
(GUIYA)
|
0407007000NRG23111120220270223
|
11/11/2022
|
Dipamani Kalita
|
0407007WL023249
|
Dipamani Kalita
|
00462
|
UCBA0001427
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763542336
|
|
DIPAMANI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68700
|
68700
|
|
|
|
|
|
|
|