|
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
|
NADUAR
|
AS-09-004-007-005/78-A
(PUB-BORBHOGIA)
|
0409004000NRG23211020220460412
|
21/10/2022
|
RANJU DAS
|
0409004WL030760
|
RANJU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029032081
|
|
RANJU DAS
|
()
|
|
2
|
NADUAR
|
AS-09-004-007-007/1155
(PUB-BORBHOGIA)
|
0409004000NRG23211020220460438
|
21/10/2022
|
Goapl das
|
0409004WL030761
|
Goapl das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029032083
|
|
Goapl das
|
()
|
|
3
|
NADUAR
|
AS-09-004-007-007/1379
(PUB-BORBHOGIA)
|
0409004000NRG23211020220460439
|
21/10/2022
|
Lila darji
|
0409004WL030761
|
Lila darji
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029032082
|
|
Lila darji
|
()
|
|
4
|
NADUAR
|
AS-09-004-007-008/1217
(PUB-BORBHOGIA)
|
0409004000NRG23211020220460414
|
21/10/2022
|
Parimal Das
|
0409004WL030760
|
Parimal Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029032099
|
|
Parimal Das
|
()
|
|
5
|
NADUAR
|
AS-09-004-007-008/3106
(PUB-BORBHOGIA)
|
0409004000NRG23211020220460423
|
21/10/2022
|
JAYANTI DAS
|
0409004WL030760
|
JAYANTI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029032085
|
|
JAYANTI DAS
|
()
|
|
6
|
NADUAR
|
AS-09-004-007-008/4011
(PUB-BORBHOGIA)
|
0409004000NRG23211020220460426
|
21/10/2022
|
TARAMAI DAS
|
0409004WL030760
|
TARAMAI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029032086
|
|
TARAMAI DAS
|
()
|
|
7
|
NADUAR
|
AS-09-004-007-008/931
(PUB-BORBHOGIA)
|
0409004000NRG23211020220460427
|
21/10/2022
|
JASODA DAS
|
0409004WL030760
|
JASODA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029032084
|
|
JASODA DAS
|
()
|
|
8
|
NADUAR
|
AS-09-004-007-010/1592
(PUB-BORBHOGIA)
|
0409004000NRG23211020220460428
|
21/10/2022
|
Aiswarjya bala Barmon
|
0409004WL030760
|
Aiswarjya bala Barmon
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029032080
|
|
Aiswarjya bala Barmon
|
()
|
|
9
|
NADUAR
|
AS-09-004-007-010/91
(PUB-BORBHOGIA)
|
0409004000NRG23211020220460429
|
21/10/2022
|
Saruram Das
|
0409004WL030760
|
Saruram Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029032079
|
|
Saruram Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
NADUAR
|
AS-09-004-007-007/2396
(PUB-BORBHOGIA)
|
0409004000NRG23211020220460440
|
21/10/2022
|
DEBA MAYA DEVI
|
0409004WL030761
|
DEBA MAYA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029032114
|
|
DEBA MAYA DEVI
|
()
|
|
11
|
NADUAR
|
AS-09-004-007-008/118
(PUB-BORBHOGIA)
|
0409004000NRG23211020220460413
|
21/10/2022
|
Sukumar Das
|
0409004WL030760
|
Sukumar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029032105
|
|
Sukumar Das
|
()
|
|
12
|
NADUAR
|
AS-09-004-007-008/1706
(PUB-BORBHOGIA)
|
0409004000NRG23211020220460415
|
21/10/2022
|
Prafulla Malakar
|
0409004WL030760
|
Prafulla Malakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029032110
|
|
Prafulla Malakar
|
()
|
|
13
|
NADUAR
|
AS-09-004-007-008/1805
(PUB-BORBHOGIA)
|
0409004000NRG23211020220460416
|
21/10/2022
|
Bedana Das
|
0409004WL030760
|
Bedana Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029032118
|
|
Bedana Das
|
()
|
|
14
|
NADUAR
|
AS-09-004-007-008/1855
(PUB-BORBHOGIA)
|
0409004000NRG23211020220460417
|
21/10/2022
|
Dilip Das
|
0409004WL030760
|
Dilip Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029032107
|
|
Dilip Das
|
()
|
|
15
|
NADUAR
|
AS-09-004-007-008/1856
(PUB-BORBHOGIA)
|
0409004000NRG23211020220460418
|
21/10/2022
|
Ranjit Das
|
0409004WL030760
|
Ranjit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029032106
|
|
Ranjit Das
|
()
|
|
16
|
NADUAR
|
AS-09-004-007-008/1857
(PUB-BORBHOGIA)
|
0409004000NRG23211020220460419
|
21/10/2022
|
Chandi Das
|
0409004WL030760
|
Chandi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029032108
|
|
Chandi Das
|
()
|
|
17
|
NADUAR
|
AS-09-004-007-008/1871
(PUB-BORBHOGIA)
|
0409004000NRG23211020220460420
|
21/10/2022
|
Ratan Das
|
0409004WL030760
|
Ratan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029032109
|
|
Ratan Das
|
()
|
|
18
|
NADUAR
|
AS-09-004-007-008/1873
(PUB-BORBHOGIA)
|
0409004000NRG23211020220460421
|
21/10/2022
|
Aruna Das Haldar
|
0409004WL030760
|
Aruna Das Haldar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029032104
|
|
Aruna Das Haldar
|
()
|
|
19
|
NADUAR
|
AS-09-004-007-008/1874
(PUB-BORBHOGIA)
|
0409004000NRG23211020220460422
|
21/10/2022
|
Nanibala Haldar
|
0409004WL030760
|
Nanibala Haldar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029032103
|
|
Nanibala Haldar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
20
|
NADUAR
|
AS-09-004-007-006/2460
(PUB-BORBHOGIA)
|
0409004000NRG23211020220460434
|
21/10/2022
|
PREM BAHADUR BISAKARMA
|
0409004WL030761
|
PREM BAHADUR BISAKARMA
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029032077
|
|
PREM BAHADUR BISAKARMA
|
()
|
|
21
|
NADUAR
|
AS-09-004-007-006/2568
(PUB-BORBHOGIA)
|
0409004000NRG23211020220460435
|
21/10/2022
|
Dipika Borah
|
0409004WL030761
|
Dipika Borah
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029032078
|
|
Dipika Borah
|
()
|
|
22
|
NADUAR
|
AS-09-004-007-006/4083
(PUB-BORBHOGIA)
|
0409004000NRG23211020220460437
|
21/10/2022
|
GITA SAHU
|
0409004WL030761
|
GITA SAHU
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029032076
|
|
GITA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
23
|
NADUAR
|
AS-09-004-009-001/1167
(UTTAR MURHADOL)
|
0409004000NRG23211020220460765
|
21/10/2022
|
PYARI TIRU
|
0409004WL030772
|
PYARI TIRU
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029032090
|
|
MRS PYARI TIRU
|
()
|
|
24
|
NADUAR
|
AS-09-004-009-001/1872
(UTTAR MURHADOL)
|
0409004000NRG23211020220460766
|
21/10/2022
|
KAMAL ADHIKARI
|
0409004WL030772
|
KAMAL ADHIKARI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029032089
|
|
MR KAMAL ADHIKARI
|
()
|
|
25
|
NADUAR
|
AS-09-004-009-001/2313
(UTTAR MURHADOL)
|
0409004000NRG23211020220460767
|
21/10/2022
|
BIKASH KHATIYARA
|
0409004WL030772
|
BIKASH KHATIYARA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029032121
|
|
MR BIKASH KHATIYARA
|
()
|
|
26
|
NADUAR
|
AS-09-004-009-005/1037
(UTTAR MURHADOL)
|
0409004000NRG23211020220460777
|
21/10/2022
|
PREM MAYA GIRI
|
0409004WL030774
|
PREM MAYA GIRI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029032098
|
|
MRS PREM MAYA GIRI
|
()
|
|
27
|
NADUAR
|
AS-09-004-009-005/1163
(UTTAR MURHADOL)
|
0409004000NRG23211020220460859
|
21/10/2022
|
Beronika Dahanga
|
0409004WL030779
|
Beronika Dahanga
|
00415
|
SBIN0009142
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029032092
|
|
MRS BERONIKA DAHANGA
|
()
|
|
28
|
NADUAR
|
AS-09-004-009-005/1396
(UTTAR MURHADOL)
|
0409004000NRG23211020220460909
|
21/10/2022
|
Renuka Biswakarma
|
0409004WL030783
|
Renuka Biswakarma
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029032087
|
|
MRS RENUKA BISWAKARMA
|
()
|
|
29
|
NADUAR
|
AS-09-004-009-005/1457
(UTTAR MURHADOL)
|
0409004000NRG23211020220460910
|
21/10/2022
|
Khambar Shing Biswakarma
|
0409004WL030783
|
Khambar Shing Biswakarma
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029032088
|
|
MR KHAMBAR SHING BISWAKARMA
|
()
|
|
30
|
NADUAR
|
AS-09-004-009-005/1471
(UTTAR MURHADOL)
|
0409004000NRG23211020220460860
|
21/10/2022
|
Fultoli Tapna
|
0409004WL030779
|
Fultoli Tapna
|
00415
|
SBIN0009142
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029032093
|
|
MRS FULTOLI TAPNA
|
()
|
|
31
|
NADUAR
|
AS-09-004-009-005/1478
(UTTAR MURHADOL)
|
0409004000NRG23211020220460778
|
21/10/2022
|
KUMARI DEVI
|
0409004WL030774
|
KUMARI DEVI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029032097
|
|
KUMARI DEVI
|
()
|
|
32
|
NADUAR
|
AS-09-004-009-005/151
(UTTAR MURHADOL)
|
0409004000NRG23211020220460861
|
21/10/2022
|
BIYATRISH BAGE
|
0409004WL030779
|
BIYATRISH BAGE
|
00415
|
SBIN0009142
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029032116
|
|
MRS BIYATRISH BAGE
|
()
|
|
33
|
NADUAR
|
AS-09-004-009-005/218
(UTTAR MURHADOL)
|
0409004000NRG23211020220460779
|
21/10/2022
|
DURGA DEVI
|
0409004WL030774
|
DURGA DEVI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029032100
|
|
MS DURGA DEVI
|
()
|
|
34
|
NADUAR
|
AS-09-004-009-005/3155
(UTTAR MURHADOL)
|
0409004000NRG23211020220460780
|
21/10/2022
|
Mrs. JALESHWARI BHUMIJ
|
0409004WL030774
|
Mrs. JALESHWARI BHUMIJ
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029032117
|
|
MRS JALESHWARI BHUMIJ
|
()
|
|
35
|
NADUAR
|
AS-09-004-009-005/3427
(UTTAR MURHADOL)
|
0409004000NRG23211020220460781
|
21/10/2022
|
BIRAJ CHETRY
|
0409004WL030774
|
BIRAJ CHETRY
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029032120
|
|
MR BIRAJ CHETRY
|
()
|
|
36
|
NADUAR
|
AS-09-004-009-005/3504
(UTTAR MURHADOL)
|
0409004000NRG23211020220460862
|
21/10/2022
|
ALABICH TOPNO
|
0409004WL030779
|
ALABICH TOPNO
|
00415
|
SBIN0009142
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029032126
|
|
MR ALABICH TOPNO
|
()
|
|
37
|
NADUAR
|
AS-09-004-009-005/3756
(UTTAR MURHADOL)
|
0409004000NRG23211020220460768
|
21/10/2022
|
MARIYAM HORO
|
0409004WL030772
|
MARIYAM HORO
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029032130
|
|
MRS MARIYAM HORO
|
()
|
|
38
|
NADUAR
|
AS-09-004-009-005/500
(UTTAR MURHADOL)
|
0409004000NRG23211020220460911
|
21/10/2022
|
Mr. BIR BAHADUR BISWAKARMA
|
0409004WL030783
|
Mr. BIR BAHADUR BISWAKARMA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029032091
|
|
MR BIR BAHADUR BISWAKARMA
|
()
|
|
39
|
NADUAR
|
AS-09-004-009-005/513
(UTTAR MURHADOL)
|
0409004000NRG23211020220460913
|
21/10/2022
|
RAHUL BISWAKARMA
|
0409004WL030783
|
RAHUL BISWAKARMA
|
00415
|
SBIN0009142
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029032128
|
|
MR RAHUL BISWAKARMA
|
()
|
|
40
|
NADUAR
|
AS-09-004-009-005/513
(UTTAR MURHADOL)
|
0409004000NRG23211020220460912
|
21/10/2022
|
RUPA BISWAKARMA
|
0409004WL030783
|
RUPA BISWAKARMA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029032122
|
|
MRS RUPA BISWAKARMA
|
()
|
|
41
|
NADUAR
|
AS-09-004-009-006/291
(UTTAR MURHADOL)
|
0409004000NRG23211020220460863
|
21/10/2022
|
BIR BAHADUR GOLE
|
0409004WL030779
|
BIR BAHADUR GOLE
|
00415
|
SBIN0009142
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029032127
|
|
MR BIR BAHADUR GOLE
|
()
|
|
42
|
NADUAR
|
AS-09-004-009-006/291
(UTTAR MURHADOL)
|
0409004000NRG23211020220460864
|
21/10/2022
|
BIRSHAMAYA GOLE
|
0409004WL030779
|
BIRSHAMAYA GOLE
|
00415
|
SBIN0009142
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029032102
|
|
MRS BIRSHAMAYA GOLE
|
()
|
|
43
|
NADUAR
|
AS-09-004-009-006/3739
(UTTAR MURHADOL)
|
0409004000NRG23211020220460782
|
21/10/2022
|
LOWACH TOPNO
|
0409004WL030774
|
LOWACH TOPNO
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029032129
|
|
MR LOWACH TOPNO
|
()
|
|
44
|
NADUAR
|
AS-09-004-009-007/3431
(UTTAR MURHADOL)
|
0409004000NRG23211020220460914
|
21/10/2022
|
Mr. NATH KHANDAL
|
0409004WL030783
|
Mr. NATH KHANDAL
|
00415
|
SBIN0009142
|
1832
|
1832
|
Processed
|
01/11/2022
|
|
6029032119
|
|
MR NATH KHANDAL
|
()
|
|
45
|
NADUAR
|
AS-09-004-009-007/350
(UTTAR MURHADOL)
|
0409004000NRG23211020220460771
|
21/10/2022
|
Chebanti Upadhaya
|
0409004WL030772
|
Chebanti Upadhaya
|
00415
|
SBIN0009142
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029032132
|
|
MRS CHEBANTI UPADHAYA
|
()
|
|
46
|
NADUAR
|
AS-09-004-009-007/350
(UTTAR MURHADOL)
|
0409004000NRG23211020220460770
|
21/10/2022
|
Mr. Prasad Upadhyaya
|
0409004WL030772
|
Mr. Prasad Upadhyaya
|
00415
|
SBIN0009142
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029032095
|
|
MR PRASAD UPADHYAYA
|
()
|
|
47
|
NADUAR
|
AS-09-004-009-007/352
(UTTAR MURHADOL)
|
0409004000NRG23211020220460915
|
21/10/2022
|
Keshor Thapa
|
0409004WL030783
|
Keshor Thapa
|
00415
|
SBIN0009142
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029032096
|
|
MR KESHOR THAPA
|
()
|
|
48
|
NADUAR
|
AS-09-004-009-007/352
(UTTAR MURHADOL)
|
0409004000NRG23211020220460916
|
21/10/2022
|
PURNA MAYA THAPA
|
0409004WL030783
|
PURNA MAYA THAPA
|
00415
|
SBIN0009142
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029032131
|
|
MRS PURNA MAYA THAPA
|
()
|
|
49
|
NADUAR
|
AS-09-004-009-009/1487
(UTTAR MURHADOL)
|
0409004000NRG23211020220460865
|
21/10/2022
|
JOGMAYA POKHREL
|
0409004WL030779
|
JOGMAYA POKHREL
|
00415
|
SBIN0009142
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029032094
|
|
MRS JOGMAYA POKHREL
|
()
|
|
50
|
NADUAR
|
AS-09-004-009-009/1487
(UTTAR MURHADOL)
|
0409004000NRG23211020220460866
|
21/10/2022
|
NARAYAN DEVI
|
0409004WL030779
|
NARAYAN DEVI
|
00415
|
SBIN0009142
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029032101
|
|
MISS NARAYAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70074
|
70074
|
|
|
|
|
|
|
|
|
51
|
NADUAR
|
AS-09-004-007-008/345
(PUB-BORBHOGIA)
|
0409004000NRG23211020220460424
|
21/10/2022
|
Babulal Malodas
|
0409004WL030760
|
Babulal Malodas
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029032123
|
|
MRS SUMITRA MALODAS
|
()
|
|
52
|
NADUAR
|
AS-09-004-007-008/4008
(PUB-BORBHOGIA)
|
0409004000NRG23211020220460425
|
21/10/2022
|
Lalita Sarkar
|
0409004WL030760
|
Lalita Sarkar
|
00415
|
SBIN0012972
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029032125
|
|
MRS LALITA SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
53
|
NADUAR
|
AS-09-004-007-006/2395
(PUB-BORBHOGIA)
|
0409004000NRG23211020220460431
|
21/10/2022
|
PAPU MUDAI
|
0409004WL030761
|
PAPU MUDAI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029032111
|
|
MR PAPU MUDOI
|
()
|
|
54
|
NADUAR
|
AS-09-004-007-006/2403
(PUB-BORBHOGIA)
|
0409004000NRG23211020220460432
|
21/10/2022
|
CHITRA KHAR BISWAK CHITRA KHAR BISWAKARMA
|
0409004WL030761
|
CHITRA KHAR BISWAK CHITRA KHAR BISWAKARMA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029032113
|
|
MR CHITRAKHAR BISWAKARMA
|
()
|
|
55
|
NADUAR
|
AS-09-004-007-006/2404
(PUB-BORBHOGIA)
|
0409004000NRG23211020220460433
|
21/10/2022
|
Binod Doom
|
0409004WL030761
|
Binod Doom
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029032112
|
|
MR BINOD DOOM
|
()
|
|
56
|
NADUAR
|
AS-09-004-007-006/3760
(PUB-BORBHOGIA)
|
0409004000NRG23211020220460436
|
21/10/2022
|
ARUN SAHU
|
0409004WL030761
|
ARUN SAHU
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029032124
|
|
MR ARUN SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
57
|
NADUAR
|
AS-09-004-007-006/1033
(PUB-BORBHOGIA)
|
0409004000NRG23211020220460430
|
21/10/2022
|
Puja Devi
|
0409004WL030761
|
Puja Devi
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029032115
|
|
PUJA RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
58
|
NADUAR
|
AS-09-004-009-005/3757
(UTTAR MURHADOL)
|
0409004000NRG23211020220460769
|
21/10/2022
|
TIKARAM BISWAKARMA
|
0409004WL030772
|
TIKARAM BISWAKARMA
|
00662
|
BDBL0001492
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029032075
|
|
TIKARAM BISWAKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112668
|
112668
|
|
|
|
|
|
|
|