|
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
|
Nagrijuli
|
AS-24-004-010-001/085
()
|
0424004000NRG22160920220290139
|
16/09/2022
|
Rohita Basumatary
|
0424004WL0015358
|
Rohita Basumatary
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
24/09/2022
|
|
4955817555
|
|
Rohita Basumatary
|
()
|
|
2
|
Nagrijuli
|
AS-24-004-010-001/1024
()
|
0424004000NRG22160920220290140
|
16/09/2022
|
GOLAP BARO
|
0424004WL0015358
|
GOLAP BARO
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
24/09/2022
|
|
4955817566
|
|
GOLAP BARO
|
()
|
|
3
|
Nagrijuli
|
AS-24-004-010-001/1033
()
|
0424004000NRG22160920220290141
|
16/09/2022
|
RATUL NARZARY
|
0424004WL0015358
|
RATUL NARZARY
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
24/09/2022
|
|
4955817565
|
|
RATUL NARZARY
|
()
|
|
4
|
Nagrijuli
|
AS-24-004-010-001/1167
()
|
0424004000NRG22160920220290143
|
16/09/2022
|
LAFANGA BASUMATARY
|
0424004WL0015358
|
LAFANGA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
24/09/2022
|
|
4955817572
|
|
LAFANGA BASUMATARY
|
()
|
|
5
|
Nagrijuli
|
AS-24-004-010-001/360
()
|
0424004000NRG22160920220290148
|
16/09/2022
|
Kanta Boro
|
0424004WL0015358
|
Kanta Boro
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
24/09/2022
|
|
4955817569
|
|
Kanta Boro
|
()
|
|
6
|
Nagrijuli
|
AS-24-004-010-001/430
()
|
0424004000NRG22160920220290150
|
16/09/2022
|
GIRU BASUMATARY
|
0424004WL0015358
|
GIRU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
24/09/2022
|
|
4955817556
|
|
GIRU BASUMATARY
|
()
|
|
7
|
Nagrijuli
|
AS-24-004-010-001/483
()
|
0424004000NRG22160920220290151
|
16/09/2022
|
UPEN CHNDRA BORO
|
0424004WL0015358
|
UPEN CHNDRA BORO
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
24/09/2022
|
|
4955817537
|
|
UPEN CHNDRA BORO
|
()
|
|
8
|
Nagrijuli
|
AS-24-004-010-001/484
()
|
0424004000NRG22160920220290152
|
16/09/2022
|
Bhaben Boro
|
0424004WL0015358
|
Bhaben Boro
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
24/09/2022
|
|
4955817545
|
|
Bhaben Boro
|
()
|
|
9
|
Nagrijuli
|
AS-24-004-010-001/526
()
|
0424004000NRG22160920220290153
|
16/09/2022
|
Kumandu Baro
|
0424004WL0015358
|
Kumandu Baro
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
24/09/2022
|
|
4955817547
|
|
Kumandu Baro
|
()
|
|
10
|
Nagrijuli
|
AS-24-004-010-001/526
()
|
0424004000NRG22160920220290154
|
16/09/2022
|
LAISARI BORO
|
0424004WL0015358
|
LAISARI BORO
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
24/09/2022
|
|
4955817557
|
|
LAISARI BORO
|
()
|
|
11
|
Nagrijuli
|
AS-24-004-010-001/531
()
|
0424004000NRG22160920220290155
|
16/09/2022
|
Rngkhang Boro
|
0424004WL0015358
|
Rngkhang Boro
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
24/09/2022
|
|
4955817544
|
|
Rngkhang Boro
|
()
|
|
12
|
Nagrijuli
|
AS-24-004-010-001/67
()
|
0424004000NRG22160920220290156
|
16/09/2022
|
Binoi Basumatary
|
0424004WL0015358
|
Binoi Basumatary
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
24/09/2022
|
|
4955817594
|
|
Binoi Basumatary
|
()
|
|
13
|
Nagrijuli
|
AS-24-004-010-002/100
()
|
0424004000NRG22160920220290157
|
16/09/2022
|
Arbinda Swargiary
|
0424004WL0015358
|
Arbinda Swargiary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955817552
|
|
Arbinda Swargiary
|
()
|
|
14
|
Nagrijuli
|
AS-24-004-010-002/105
()
|
0424004000NRG22160920220290158
|
16/09/2022
|
Jwngswar Boro
|
0424004WL0015358
|
Jwngswar Boro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955817540
|
|
Jwngswar Boro
|
()
|
|
15
|
Nagrijuli
|
AS-24-004-010-002/114
()
|
0424004000NRG22160920220290159
|
16/09/2022
|
MATI BORO
|
0424004WL0015358
|
MATI BORO
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955817546
|
|
MATI BORO
|
()
|
|
16
|
Nagrijuli
|
AS-24-004-010-002/115
()
|
0424004000NRG22160920220290160
|
16/09/2022
|
Bhaben Swargiary
|
0424004WL0015358
|
Bhaben Swargiary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955817539
|
|
Bhaben Swargiary
|
()
|
|
17
|
Nagrijuli
|
AS-24-004-010-002/117
()
|
0424004000NRG22160920220290161
|
16/09/2022
|
MAHESWAR NARZARY
|
0424004WL0015358
|
MAHESWAR NARZARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955817542
|
|
MAHESWAR NARZARY
|
()
|
|
18
|
Nagrijuli
|
AS-24-004-010-002/124
()
|
0424004000NRG22160920220290162
|
16/09/2022
|
Balen Daimary
|
0424004WL0015358
|
Balen Daimary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955817592
|
|
Balen Daimary
|
()
|
|
19
|
Nagrijuli
|
AS-24-004-010-002/124
()
|
0424004000NRG22160920220290163
|
16/09/2022
|
Tapeswari Daimary
|
0424004WL0015358
|
Tapeswari Daimary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955817543
|
|
Tapeswari Daimary
|
()
|
|
20
|
Nagrijuli
|
AS-24-004-010-002/126
()
|
0424004000NRG22160920220290164
|
16/09/2022
|
Nabin Daimary
|
0424004WL0015358
|
Nabin Daimary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955817541
|
|
Nabin Daimary
|
()
|
|
21
|
Nagrijuli
|
AS-24-004-010-002/133
()
|
0424004000NRG22160920220290165
|
16/09/2022
|
Gwmshar Swargiary
|
0424004WL0015358
|
Gwmshar Swargiary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955817549
|
|
Gwmshar Swargiary
|
()
|
|
22
|
Nagrijuli
|
AS-24-004-010-002/134
()
|
0424004000NRG22160920220290166
|
16/09/2022
|
Rabin Swargiary
|
0424004WL0015358
|
Rabin Swargiary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955817595
|
|
Rabin Swargiary
|
()
|
|
23
|
Nagrijuli
|
AS-24-004-010-002/135
()
|
0424004000NRG22160920220290167
|
16/09/2022
|
DINESH SWARGIARY
|
0424004WL0015358
|
DINESH SWARGIARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955817559
|
|
DINESH SWARGIARY
|
()
|
|
24
|
Nagrijuli
|
AS-24-004-010-002/136
()
|
0424004000NRG22160920220290168
|
16/09/2022
|
Sombar Mushahary
|
0424004WL0015358
|
Sombar Mushahary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955817563
|
|
Sombar Mushahary
|
()
|
|
25
|
Nagrijuli
|
AS-24-004-010-002/188
()
|
0424004000NRG22160920220290169
|
16/09/2022
|
RATUL BASUMATARY
|
0424004WL0015358
|
RATUL BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955817548
|
|
RATUL BASUMATARY
|
()
|
|
26
|
Nagrijuli
|
AS-24-004-010-002/204
()
|
0424004000NRG22160920220290170
|
16/09/2022
|
Chini Ram Basumatary
|
0424004WL0015358
|
Chini Ram Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955817536
|
|
Chini Ram Basumatary
|
()
|
|
27
|
Nagrijuli
|
AS-24-004-010-002/243
()
|
0424004000NRG22160920220290171
|
16/09/2022
|
Santosh Basumatary
|
0424004WL0015358
|
Santosh Basumatary
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
24/09/2022
|
|
4955817573
|
|
Santosh Basumatary
|
()
|
|
28
|
Nagrijuli
|
AS-24-004-010-002/27
()
|
0424004000NRG22160920220290172
|
16/09/2022
|
Mahesh Swargiary
|
0424004WL0015358
|
Mahesh Swargiary
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
24/09/2022
|
|
4955817550
|
|
Mahesh Swargiary
|
()
|
|
29
|
Nagrijuli
|
AS-24-004-010-002/37
()
|
0424004000NRG22160920220290173
|
16/09/2022
|
Minuti Swargiary
|
0424004WL0015358
|
Minuti Swargiary
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
24/09/2022
|
|
4955817551
|
|
Minuti Swargiary
|
()
|
|
30
|
Nagrijuli
|
AS-24-004-010-002/420
()
|
0424004000NRG22160920220290175
|
16/09/2022
|
RAMEN BORO
|
0424004WL0015358
|
RAMEN BORO
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
24/09/2022
|
|
4955817567
|
|
RAMEN BORO
|
()
|
|
31
|
Nagrijuli
|
AS-24-004-010-002/424
()
|
0424004000NRG22160920220290176
|
16/09/2022
|
Mina Daimary
|
0424004WL0015358
|
Mina Daimary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955817560
|
|
Mina Daimary
|
()
|
|
32
|
Nagrijuli
|
AS-24-004-010-002/427
()
|
0424004000NRG22160920220290177
|
16/09/2022
|
Khwmtha Daimary
|
0424004WL0015358
|
Khwmtha Daimary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955817564
|
|
Khwmtha Daimary
|
()
|
|
33
|
Nagrijuli
|
AS-24-004-010-002/429
()
|
0424004000NRG22160920220290178
|
16/09/2022
|
Prity Swargiary
|
0424004WL0015358
|
Prity Swargiary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955817568
|
|
Prity Swargiary
|
()
|
|
34
|
Nagrijuli
|
AS-24-004-010-002/431
()
|
0424004000NRG22160920220290179
|
16/09/2022
|
Changma Daimary
|
0424004WL0015358
|
Changma Daimary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955817575
|
|
Changma Daimary
|
()
|
|
35
|
Nagrijuli
|
AS-24-004-010-002/432
()
|
0424004000NRG22160920220290180
|
16/09/2022
|
Khwrwm Swargiary
|
0424004WL0015358
|
Khwrwm Swargiary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955817534
|
|
Khwrwm Swargiary
|
()
|
|
36
|
Nagrijuli
|
AS-24-004-010-002/433
()
|
0424004000NRG22160920220290181
|
16/09/2022
|
Ratani Basumatary
|
0424004WL0015358
|
Ratani Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955817538
|
|
Ratani Basumatary
|
()
|
|
37
|
Nagrijuli
|
AS-24-004-010-002/434
()
|
0424004000NRG22160920220290182
|
16/09/2022
|
Sonesh Swargiary
|
0424004WL0015358
|
Sonesh Swargiary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955817574
|
|
Sonesh Swargiary
|
()
|
|
38
|
Nagrijuli
|
AS-24-004-010-002/435
()
|
0424004000NRG22160920220290183
|
16/09/2022
|
Biswajit Boro
|
0424004WL0015358
|
Biswajit Boro
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
24/09/2022
|
|
4955817554
|
|
Biswajit Boro
|
()
|
|
39
|
Nagrijuli
|
AS-24-004-010-002/438
()
|
0424004000NRG22160920220290184
|
16/09/2022
|
MALAYA BORO
|
0424004WL0015358
|
MALAYA BORO
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
24/09/2022
|
|
4955817571
|
|
MALAYA BORO
|
()
|
|
40
|
Nagrijuli
|
AS-24-004-010-002/440
()
|
0424004000NRG22160920220290185
|
16/09/2022
|
JARNA BORO
|
0424004WL0015358
|
JARNA BORO
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
24/09/2022
|
|
4955817576
|
|
JARNA BORO
|
()
|
|
41
|
Nagrijuli
|
AS-24-004-010-002/447
()
|
0424004000NRG22160920220290186
|
16/09/2022
|
JWNGMA BORO
|
0424004WL0015358
|
JWNGMA BORO
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
24/09/2022
|
|
4955817570
|
|
JWNGMA BORO
|
()
|
|
42
|
Nagrijuli
|
AS-24-004-010-002/456
()
|
0424004000NRG22160920220290187
|
16/09/2022
|
RATNESWAR BORO
|
0424004WL0015358
|
RATNESWAR BORO
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
24/09/2022
|
|
4955817593
|
|
RATNESWAR BORO
|
()
|
|
43
|
Nagrijuli
|
AS-24-004-010-002/488
()
|
0424004000NRG22160920220290188
|
16/09/2022
|
ARATI BASUATARY
|
0424004WL0015358
|
ARATI BASUATARY
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
24/09/2022
|
|
4955817553
|
|
ARATI BASUATARY
|
()
|
|
44
|
Nagrijuli
|
AS-24-004-010-002/533
()
|
0424004000NRG22160920220290189
|
16/09/2022
|
DAMAYANTI BASUMATARY
|
0424004WL0015358
|
DAMAYANTI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
24/09/2022
|
|
4955817561
|
|
DAMAYANTI BASUMATARY
|
()
|
|
45
|
Nagrijuli
|
AS-24-004-010-002/533
()
|
0424004000NRG22160920220290190
|
16/09/2022
|
MEGNATH BASUMATARY
|
0424004WL0015358
|
MEGNATH BASUMATARY
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
24/09/2022
|
|
4955817562
|
|
MEGNATH BASUMATARY
|
()
|
|
46
|
Nagrijuli
|
AS-24-004-010-002/804
()
|
0424004000NRG22160920220290191
|
16/09/2022
|
RENU BORO
|
0424004WL0015358
|
RENU BORO
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
24/09/2022
|
|
4955817558
|
|
RENU BORO
|
()
|
|
47
|
Nagrijuli
|
AS-24-004-010-002/97
()
|
0424004000NRG22160920220290195
|
16/09/2022
|
KATI RAM BORO
|
0424004WL0015358
|
KATI RAM BORO
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955817535
|
|
KATI RAM BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37632
|
37632
|
|
|
|
|
|
|
|
|
48
|
Nagrijuli
|
AS-24-004-010-001/1238
()
|
0424004000NRG22160920220290144
|
16/09/2022
|
SUKLESWAR BORO
|
0424004WL0015358
|
SUKLESWAR BORO
|
00176
|
IDIB000K642
|
2688
|
2688
|
Processed
|
24/09/2022
|
|
4955817532
|
|
SUKLESWAR BORO
|
()
|
|
49
|
Nagrijuli
|
AS-24-004-010-001/1274
()
|
0424004000NRG22160920220290146
|
16/09/2022
|
SANJAY BORO
|
0424004WL0015358
|
SANJAY BORO
|
00176
|
IDIB000K642
|
2688
|
2688
|
Processed
|
24/09/2022
|
|
4955817533
|
|
SANJAY BORO
|
()
|
|
50
|
Nagrijuli
|
AS-24-004-010-001/1274
()
|
0424004000NRG22160920220290147
|
16/09/2022
|
SUNITA BORO
|
0424004WL0015358
|
SUNITA BORO
|
00176
|
IDIB000K642
|
2688
|
2688
|
Processed
|
24/09/2022
|
|
4955817530
|
|
SUNITA BORO
|
()
|
|
51
|
Nagrijuli
|
AS-24-004-010-002/898
()
|
0424004000NRG22160920220290194
|
16/09/2022
|
SOMSRI SWARGIARY
|
0424004WL0015358
|
SOMSRI SWARGIARY
|
00176
|
IDIB000K642
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955817531
|
|
SOMSRI SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
52
|
Nagrijuli
|
AS-24-004-010-002/395
()
|
0424004000NRG22160920220290174
|
16/09/2022
|
SONAISHRI SWARGIARY
|
0424004WL0015358
|
SONAISHRI SWARGIARY
|
00415
|
SBIN0001171
|
224
|
224
|
Processed
|
24/09/2022
|
|
4955817577
|
|
MRS SONAISHRI SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
53
|
Nagrijuli
|
AS-24-004-010-001/1267
()
|
0424004000NRG22160920220290145
|
16/09/2022
|
MAIKEL BASUMATARY
|
0424004WL0015358
|
MAIKEL BASUMATARY
|
00415
|
SBIN0009201
|
2688
|
2688
|
Processed
|
24/09/2022
|
|
4955817578
|
|
MR MAIKEL BASUMATARY
|
()
|
|
54
|
Nagrijuli
|
AS-24-004-010-002/898
()
|
0424004000NRG22160920220290193
|
16/09/2022
|
RAJU SWARGIARY
|
0424004WL0015358
|
RAJU SWARGIARY
|
00415
|
SBIN0009201
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955817579
|
|
MR RAJU SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
55
|
Nagrijuli
|
AS-24-004-010-002/822
()
|
0424004000NRG22160920220290192
|
16/09/2022
|
SWMDWN BORO
|
0424004WL0015358
|
SWMDWN BORO
|
00415
|
SBIN0010413
|
224
|
224
|
Processed
|
24/09/2022
|
|
4955817580
|
|
MR SWMDWN BORO
|
()
|
|
56
|
Nagrijuli
|
AS-24-004-012-001/137
()
|
0424004000NRG22140920220290103
|
16/09/2022
|
Anjali Swargiary
|
0424004WL0015357
|
Anjali Swargiary
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
24/09/2022
|
|
4955817586
|
|
MRS ANJALI SWARGIARY
|
()
|
|
57
|
Nagrijuli
|
AS-24-004-012-001/32
()
|
0424004000NRG22140920220290113
|
16/09/2022
|
Muluk Basumatry
|
0424004WL0015357
|
Muluk Basumatry
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
24/09/2022
|
|
4955817582
|
|
MR MULUK BASUMATARY
|
()
|
|
58
|
Nagrijuli
|
AS-24-004-012-001/36
()
|
0424004000NRG22140920220290117
|
16/09/2022
|
MARAMI BORO
|
0424004WL0015357
|
MARAMI BORO
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
24/09/2022
|
|
4955817591
|
|
MRS MARAMI BARO
|
()
|
|
59
|
Nagrijuli
|
AS-24-004-012-001/37
()
|
0424004000NRG22140920220290119
|
16/09/2022
|
Anima Daimary
|
0424004WL0015357
|
Anima Daimary
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
24/09/2022
|
|
4955817584
|
|
MRS ANIMA DAIMARY
|
()
|
|
60
|
Nagrijuli
|
AS-24-004-012-001/38
()
|
0424004000NRG22140920220290121
|
16/09/2022
|
RAJEN DAIMARY
|
0424004WL0015357
|
RAJEN DAIMARY
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
24/09/2022
|
|
4955817588
|
|
MR RAJEN DAIMARY
|
()
|
|
61
|
Nagrijuli
|
AS-24-004-012-001/42
()
|
0424004000NRG22140920220290123
|
16/09/2022
|
Janaki Daimary
|
0424004WL0015357
|
Janaki Daimary
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
24/09/2022
|
|
4955817585
|
|
MRS JANAKI DAIMARY
|
()
|
|
62
|
Nagrijuli
|
AS-24-004-012-001/497
()
|
0424004000NRG22140920220290125
|
16/09/2022
|
ANIL NARZARY
|
0424004WL0015357
|
ANIL NARZARY
|
00415
|
SBIN0010413
|
448
|
448
|
Processed
|
24/09/2022
|
|
4955817581
|
|
SHRI ANIL NARZARY
|
()
|
|
63
|
Nagrijuli
|
AS-24-004-012-001/570
()
|
0424004000NRG22140920220290133
|
16/09/2022
|
KAMALESHWARI BASUMATARI
|
0424004WL0015357
|
KAMALESHWARI BASUMATARI
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
24/09/2022
|
|
4955817590
|
|
MRS KAMLESWARI BASUMATARY
|
()
|
|
64
|
Nagrijuli
|
AS-24-004-012-001/583
()
|
0424004000NRG22140920220290135
|
16/09/2022
|
Chachila Basumatary
|
0424004WL0015357
|
Chachila Basumatary
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
24/09/2022
|
|
4955817583
|
|
MRS CHACHILA BASUMATARY
|
()
|
|
65
|
Nagrijuli
|
AS-24-004-012-001/9
()
|
0424004000NRG22140920220290138
|
16/09/2022
|
JAYMATI BASUMATARY
|
0424004WL0015357
|
JAYMATI BASUMATARY
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
24/09/2022
|
|
4955817587
|
|
MRS JAYMATI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24864
|
24864
|
|
|
|
|
|
|
|
|
66
|
Nagrijuli
|
AS-24-004-010-001/376
()
|
0424004000NRG22160920220290149
|
16/09/2022
|
Suren Boro
|
0424004WL0015358
|
Suren Boro
|
00462
|
UCBA0000771
|
224
|
224
|
Processed
|
24/09/2022
|
|
4955817589
|
|
SUREN BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76384
|
76384
|
|
|
|
|
|
|
|