|
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
|
MURKONGSELEK
|
AS-11-002-013-011/112
(Misamara)
|
0411002000NRG23210920220184826
|
21/09/2022
|
Krishna Boro
|
0411002WL007457
|
Krishna Boro
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014363673
|
|
Krishna Boro
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-013-011/270
(Misamara)
|
0411002000NRG23210920220184830
|
21/09/2022
|
Nijwra Swargiary
|
0411002WL007457
|
Nijwra Swargiary
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014363675
|
|
Nijwra Swargiary
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-013-011/517
(Misamara)
|
0411002000NRG23210920220184841
|
21/09/2022
|
Haren Basumatary
|
0411002WL007457
|
Haren Basumatary
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014363676
|
|
Haren Basumatary
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-013-011/559
(Misamara)
|
0411002000NRG23210920220184855
|
21/09/2022
|
Bistiram Basumatary
|
0411002WL007457
|
Bistiram Basumatary
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014363672
|
|
Bistiram Basumatary
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-013-011/567
(Misamara)
|
0411002000NRG23210920220184864
|
21/09/2022
|
Ruhini Basumatary
|
0411002WL007457
|
Ruhini Basumatary
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014363674
|
|
Ruhini Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
MURKONGSELEK
|
AS-11-002-013-010/38
(Misamara)
|
0411002000NRG23210920220184817
|
21/09/2022
|
Momsri Brahma
|
0411002WL007457
|
Momsri Brahma
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014363695
|
|
MRS MAUMASHRI BRAHMA
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-013-010/38
(Misamara)
|
0411002000NRG23210920220184816
|
21/09/2022
|
Narat Brahma
|
0411002WL007457
|
Narat Brahma
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014363727
|
|
MR NARAD BRAHMA
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-013-010/754
(Misamara)
|
0411002000NRG23210920220184819
|
21/09/2022
|
Rahela Brahma
|
0411002WL007457
|
Rahela Brahma
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014363702
|
|
MRS ROHILA BRAHMA
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-013-010/754
(Misamara)
|
0411002000NRG23210920220184818
|
21/09/2022
|
Rakhesh Brahma
|
0411002WL007457
|
Rakhesh Brahma
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014363731
|
|
MR RAKHESH BRAHMA
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-013-010/756
(Misamara)
|
0411002000NRG23210920220184821
|
21/09/2022
|
Rita Basumatary
|
0411002WL007457
|
Rita Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014363704
|
|
MRS RITA BASUMATARY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-013-010/756
(Misamara)
|
0411002000NRG23210920220184820
|
21/09/2022
|
Ukil Basumatary
|
0411002WL007457
|
Ukil Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014363730
|
|
MR UKIL BASUMATARY
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-013-010/761
(Misamara)
|
0411002000NRG23210920220184823
|
21/09/2022
|
Jina Basumatary
|
0411002WL007457
|
Jina Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014363696
|
|
MRS JINA BASUMATARY
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-013-010/761
(Misamara)
|
0411002000NRG23210920220184822
|
21/09/2022
|
Lakhindar Basumatary
|
0411002WL007457
|
Lakhindar Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014363728
|
|
MR LAKHINDAR BASUMATARY
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-013-011/100
(Misamara)
|
0411002000NRG23210920220184825
|
21/09/2022
|
Kabita Deori Boro
|
0411002WL007457
|
Kabita Deori Boro
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014363719
|
|
MISS KOBITA DEORY BORO
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-013-011/100
(Misamara)
|
0411002000NRG23210920220184824
|
21/09/2022
|
Sri Phukan Deori Boro
|
0411002WL007457
|
Sri Phukan Deori Boro
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014363692
|
|
MR PHUKAN DEORI BORO
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-013-011/112
(Misamara)
|
0411002000NRG23210920220184827
|
21/09/2022
|
Mayasri Boro
|
0411002WL007457
|
Mayasri Boro
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014363715
|
|
MRS MAYASHRI BORO
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-013-011/270
(Misamara)
|
0411002000NRG23210920220184828
|
21/09/2022
|
Chantala Swargiary
|
0411002WL007457
|
Chantala Swargiary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014363684
|
|
MR CHANTALA SWARGIARY
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-013-011/270
(Misamara)
|
0411002000NRG23210920220184829
|
21/09/2022
|
Simangsa Swargiary
|
0411002WL007457
|
Simangsa Swargiary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014363682
|
|
MR SIMANGSA SWARGIARY
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-013-011/32
(Misamara)
|
0411002000NRG23210920220184831
|
21/09/2022
|
Bandaram Boro
|
0411002WL007457
|
Bandaram Boro
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014363699
|
|
MR BANDARAM BORO
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-013-011/32
(Misamara)
|
0411002000NRG23210920220184832
|
21/09/2022
|
Noni Boro
|
0411002WL007457
|
Noni Boro
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014363693
|
|
MRS NANI BORO
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-013-011/396
(Misamara)
|
0411002000NRG23210920220184833
|
21/09/2022
|
Dapul Swargiary
|
0411002WL007457
|
Dapul Swargiary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014363683
|
|
MR DUPUL SWARGIARY
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-013-011/396
(Misamara)
|
0411002000NRG23210920220184834
|
21/09/2022
|
Niha Basumatary Swargiary
|
0411002WL007457
|
Niha Basumatary Swargiary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014363716
|
|
MRS NIHA SWARGIARY
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-013-011/396
(Misamara)
|
0411002000NRG23210920220184835
|
21/09/2022
|
Somali Sawrgiary
|
0411002WL007457
|
Somali Sawrgiary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014363729
|
|
MRS SOMALI SWARGIARY
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-013-011/420
(Misamara)
|
0411002000NRG23210920220184837
|
21/09/2022
|
Ashwini Boro
|
0411002WL007457
|
Ashwini Boro
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014363685
|
|
MRS ASHWINI SWARGIARY
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-013-011/420
(Misamara)
|
0411002000NRG23210920220184836
|
21/09/2022
|
Upen Boro
|
0411002WL007457
|
Upen Boro
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014363721
|
|
MR UPEN BORO
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-013-011/445
(Misamara)
|
0411002000NRG23210920220184838
|
21/09/2022
|
Bidangsri Basumatary
|
0411002WL007457
|
Bidangsri Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014363686
|
|
MRS BIDANGSRI BASUMATARY
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-013-011/475
(Misamara)
|
0411002000NRG23210920220184839
|
21/09/2022
|
Halang Basumatary
|
0411002WL007457
|
Halang Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014363720
|
|
MR HALANG BASUMATARY
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-013-011/475
(Misamara)
|
0411002000NRG23210920220184840
|
21/09/2022
|
Hangma Basumatary
|
0411002WL007457
|
Hangma Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014363687
|
|
MISS HANGMA GOYARY
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-013-011/517
(Misamara)
|
0411002000NRG23210920220184842
|
21/09/2022
|
Mina Basumatary
|
0411002WL007457
|
Mina Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014363705
|
|
MRS MINA BASUMATARY
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-013-011/517
(Misamara)
|
0411002000NRG23210920220184843
|
21/09/2022
|
Sukursing Basumatary
|
0411002WL007457
|
Sukursing Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014363680
|
|
SHRI SUKRASING BASUMATARY
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-013-011/546
(Misamara)
|
0411002000NRG23210920220184844
|
21/09/2022
|
BHER RAMCHIARY
|
0411002WL007457
|
BHER RAMCHIARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014363711
|
|
MRS BHER RAMCHIARY
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-013-011/548
(Misamara)
|
0411002000NRG23210920220184845
|
21/09/2022
|
HEMA BORO
|
0411002WL007457
|
HEMA BORO
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014363698
|
|
MRS HEMA BORO
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-013-011/549
(Misamara)
|
0411002000NRG23210920220184846
|
21/09/2022
|
Birkhw Basumatary
|
0411002WL007457
|
Birkhw Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014363678
|
|
MR BIRKHW BASUMATARY
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-013-011/549
(Misamara)
|
0411002000NRG23210920220184848
|
21/09/2022
|
Preti Basumatary
|
0411002WL007457
|
Preti Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014363724
|
|
MISS PRETI BASUMATARY
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-013-011/549
(Misamara)
|
0411002000NRG23210920220184847
|
21/09/2022
|
Sanjita Basumatary
|
0411002WL007457
|
Sanjita Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014363677
|
|
MRS SANJITA BASUMATARY
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-013-011/551
(Misamara)
|
0411002000NRG23210920220184849
|
21/09/2022
|
Pwilaw Basumatary
|
0411002WL007457
|
Pwilaw Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014363706
|
|
MR PWILAW BASUMATARY
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-013-011/551
(Misamara)
|
0411002000NRG23210920220184850
|
21/09/2022
|
Simang Basumatary
|
0411002WL007457
|
Simang Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014363707
|
|
MRS SIMANG BASUMATARY
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-013-011/555
(Misamara)
|
0411002000NRG23210920220184851
|
21/09/2022
|
Bhaigosri Basumatary Boro
|
0411002WL007457
|
Bhaigosri Basumatary Boro
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014363709
|
|
MRS BHAIGOSRI BASUMATARY
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-013-011/556
(Misamara)
|
0411002000NRG23210920220184852
|
21/09/2022
|
Dipti Deori Boro
|
0411002WL007457
|
Dipti Deori Boro
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014363703
|
|
MRS DIPTI SWARGIARY
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-013-011/557
(Misamara)
|
0411002000NRG23210920220184853
|
21/09/2022
|
Ashram Narzary
|
0411002WL007457
|
Ashram Narzary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014363725
|
|
MR ASHRAM NARZARY
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-013-011/558
(Misamara)
|
0411002000NRG23210920220184854
|
21/09/2022
|
Hatharkhi Narzary
|
0411002WL007457
|
Hatharkhi Narzary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014363718
|
|
MRS HATHARKHI BASUMATARY NARZARY
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-013-011/562
(Misamara)
|
0411002000NRG23210920220184857
|
21/09/2022
|
Budheswar Swargiary
|
0411002WL007457
|
Budheswar Swargiary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014363723
|
|
MR BUDHESWAR SWARGIARY
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-013-011/562
(Misamara)
|
0411002000NRG23210920220184858
|
21/09/2022
|
Renu Swargiary
|
0411002WL007457
|
Renu Swargiary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014363679
|
|
MASTER RENU BASUMATARY
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-013-011/563
(Misamara)
|
0411002000NRG23210920220184859
|
21/09/2022
|
Rajib Basumatary
|
0411002WL007457
|
Rajib Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014363722
|
|
MR RAJIB BASUMATARY
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-013-011/563
(Misamara)
|
0411002000NRG23210920220184860
|
21/09/2022
|
Rusumi Basumatary
|
0411002WL007457
|
Rusumi Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014363691
|
|
MRS RUSUMI BASUMATARY
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-013-011/564
(Misamara)
|
0411002000NRG23210920220184862
|
21/09/2022
|
Ashak Narzary
|
0411002WL007457
|
Ashak Narzary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014363701
|
|
MR MRIDUL BORO
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-013-011/564
(Misamara)
|
0411002000NRG23210920220184861
|
21/09/2022
|
Swmsri Narzary
|
0411002WL007457
|
Swmsri Narzary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014363726
|
|
MRS SWMSRI NARZARY
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-013-011/567
(Misamara)
|
0411002000NRG23210920220184863
|
21/09/2022
|
Durga Basumatary
|
0411002WL007457
|
Durga Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014363713
|
|
MR DURGA BASUMATARY
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-013-011/567
(Misamara)
|
0411002000NRG23210920220184865
|
21/09/2022
|
Suniya Basumatary
|
0411002WL007457
|
Suniya Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014363714
|
|
MRS SUNIA BASUMATARY
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-013-011/569
(Misamara)
|
0411002000NRG23210920220184866
|
21/09/2022
|
Daimali Deori
|
0411002WL007457
|
Daimali Deori
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014363712
|
|
MRS DAYMALI DEORI
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-013-011/570
(Misamara)
|
0411002000NRG23210920220184867
|
21/09/2022
|
Satyawati Ramchiary
|
0411002WL007457
|
Satyawati Ramchiary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014363710
|
|
MRS SATYAWATI RAMCHIARY
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-013-011/573
(Misamara)
|
0411002000NRG23210920220184869
|
21/09/2022
|
Anima Deori Boro
|
0411002WL007457
|
Anima Deori Boro
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014363697
|
|
MRS ANIMA DEORI
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-013-011/573
(Misamara)
|
0411002000NRG23210920220184868
|
21/09/2022
|
Mangal Deori Boro
|
0411002WL007457
|
Mangal Deori Boro
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014363689
|
|
MS MANGAL DEORI BORO
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-013-011/574
(Misamara)
|
0411002000NRG23210920220184871
|
21/09/2022
|
Bithorai Basumatary
|
0411002WL007457
|
Bithorai Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014363700
|
|
MISS BITHORAI DAIMARY
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-013-011/574
(Misamara)
|
0411002000NRG23210920220184870
|
21/09/2022
|
Upen Basumatary
|
0411002WL007457
|
Upen Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014363681
|
|
MR UPEN BASUMATARY
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-013-011/575
(Misamara)
|
0411002000NRG23210920220184872
|
21/09/2022
|
Ringkhang Boro
|
0411002WL007457
|
Ringkhang Boro
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014363690
|
|
MR RINGKHANG BORO
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-013-011/577
(Misamara)
|
0411002000NRG23210920220184873
|
21/09/2022
|
Anima Daimary Basumatary
|
0411002WL007457
|
Anima Daimary Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014363688
|
|
MISS ANIMA DAIMARY
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-013-011/577
(Misamara)
|
0411002000NRG23210920220184874
|
21/09/2022
|
Deubari Basumatary
|
0411002WL007457
|
Deubari Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014363708
|
|
MRS DEUBARI BASUMATARY
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-013-011/581
(Misamara)
|
0411002000NRG23210920220184876
|
21/09/2022
|
Lakhinath Boro
|
0411002WL007457
|
Lakhinath Boro
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014363717
|
|
MR LAKINATH BORO
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-013-011/581
(Misamara)
|
0411002000NRG23210920220184875
|
21/09/2022
|
Maidang Boro
|
0411002WL007457
|
Maidang Boro
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014363694
|
|
MRS MAIDANG BASUMATARY BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75341
|
75341
|
|
|
|
|
|
|
|
|
61
|
MURKONGSELEK
|
AS-11-002-013-011/559
(Misamara)
|
0411002000NRG23210920220184856
|
21/09/2022
|
RUMA BOSUMATARY
|
0411002WL007457
|
RUMA BOSUMATARY
|
00415
|
SBIN0008506
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014363732
|
|
MRS RUMA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83585
|
83585
|
|
|
|
|
|
|
|