|
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-11-002-006-006/492
(Ramdhan Dikhari)
|
0411002000NRG24260920230339957
|
27/09/2023
|
MENTIN MILI
|
0411002WL027402
|
MENTIN MILI
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968803160
|
|
MENTIN MILI
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-006-006/502
(Ramdhan Dikhari)
|
0411002000NRG24260920230339959
|
27/09/2023
|
BIDYAWATI PEGU
|
0411002WL027402
|
BIDYAWATI PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968803158
|
|
BIDYAWATI PEGU
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-006-006/502
(Ramdhan Dikhari)
|
0411002000NRG24260920230339958
|
27/09/2023
|
RUDRESWAR PEGU
|
0411002WL027402
|
RUDRESWAR PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968803157
|
|
RUDRESWAR PEGU
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-006-006/523
(Ramdhan Dikhari)
|
0411002000NRG24260920230339960
|
27/09/2023
|
JIBANI MILI
|
0411002WL027402
|
JIBANI MILI
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968803159
|
|
JIBANI MILI
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-006-006/533
(Ramdhan Dikhari)
|
0411002000NRG24260920230339961
|
27/09/2023
|
bikram kuli
|
0411002WL027402
|
bikram kuli
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968803156
|
|
bikram kuli
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-006-006/548
(Ramdhan Dikhari)
|
0411002000NRG24260920230339962
|
27/09/2023
|
GUNITA PEGU
|
0411002WL027402
|
GUNITA PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968803155
|
|
GUNITA PEGU
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-006-006/548
(Ramdhan Dikhari)
|
0411002000NRG24260920230339963
|
27/09/2023
|
Tinamoni
|
0411002WL027402
|
Tinamoni
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968803153
|
|
Tinamoni
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-006-006/56
(Ramdhan Dikhari)
|
0411002000NRG24260920230339964
|
27/09/2023
|
Noreswor Panging
|
0411002WL027402
|
Noreswor Panging
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968803154
|
|
Noreswor Panging
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-006-006/568
(Ramdhan Dikhari)
|
0411002000NRG24260920230339965
|
27/09/2023
|
Jitendra
|
0411002WL027402
|
Jitendra
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968803151
|
|
Jitendra
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-006-006/571
(Ramdhan Dikhari)
|
0411002000NRG24260920230339966
|
27/09/2023
|
ARCHANA DOLEY
|
0411002WL027402
|
ARCHANA DOLEY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968803161
|
|
ARCHANA DOLEY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-006-006/571
(Ramdhan Dikhari)
|
0411002000NRG24260920230339967
|
27/09/2023
|
LAHORI DOLEY
|
0411002WL027402
|
LAHORI DOLEY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968803162
|
|
LAHORI DOLEY
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-006-006/581
(Ramdhan Dikhari)
|
0411002000NRG24260920230339968
|
27/09/2023
|
PRAMUD PEGU
|
0411002WL027402
|
PRAMUD PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968803152
|
|
PRAMUD PEGU
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-006-007/110
(Ramdhan Dikhari)
|
0411002000NRG24250920230334318
|
27/09/2023
|
Birud
|
0411002WL027078
|
Birud
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968803202
|
|
Birud
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-006-007/110
(Ramdhan Dikhari)
|
0411002000NRG24250920230334317
|
27/09/2023
|
Koina
|
0411002WL027078
|
Koina
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968803209
|
|
Koina
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-006-007/111
(Ramdhan Dikhari)
|
0411002000NRG24250920230334319
|
27/09/2023
|
Nirjiw
|
0411002WL027078
|
Nirjiw
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968803200
|
|
Nirjiw
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-006-007/121
(Ramdhan Dikhari)
|
0411002000NRG24250920230334321
|
27/09/2023
|
Guran
|
0411002WL027078
|
Guran
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968803196
|
|
Guran
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-006-007/121
(Ramdhan Dikhari)
|
0411002000NRG24250920230334320
|
27/09/2023
|
Nijma
|
0411002WL027078
|
Nijma
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968803208
|
|
Nijma
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-006-007/151
(Ramdhan Dikhari)
|
0411002000NRG24250920230334322
|
27/09/2023
|
Doyin
|
0411002WL027078
|
Doyin
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968803193
|
|
Doyin
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-006-007/25
(Ramdhan Dikhari)
|
0411002000NRG24250920230334323
|
27/09/2023
|
Bantar
|
0411002WL027078
|
Bantar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968803207
|
|
Bantar
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-006-007/39
(Ramdhan Dikhari)
|
0411002000NRG24250920230334324
|
27/09/2023
|
Nosul
|
0411002WL027078
|
Nosul
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968803210
|
|
Nosul
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-006-007/82
(Ramdhan Dikhari)
|
0411002000NRG24250920230334325
|
27/09/2023
|
Debon
|
0411002WL027078
|
Debon
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968803198
|
|
Debon
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-006-011/150
(Ramdhan Dikhari)
|
0411002000NRG24250920230334326
|
27/09/2023
|
Minur
|
0411002WL027078
|
Minur
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968803194
|
|
Minur
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-006-011/150
(Ramdhan Dikhari)
|
0411002000NRG24250920230334327
|
27/09/2023
|
Oron
|
0411002WL027078
|
Oron
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968803197
|
|
Oron
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-006-011/153
(Ramdhan Dikhari)
|
0411002000NRG24250920230334329
|
27/09/2023
|
Bini
|
0411002WL027078
|
Bini
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968803192
|
|
Bini
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-006-011/153
(Ramdhan Dikhari)
|
0411002000NRG24250920230334328
|
27/09/2023
|
Gosu
|
0411002WL027078
|
Gosu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968803211
|
|
Gosu
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-006-011/191
(Ramdhan Dikhari)
|
0411002000NRG24250920230334330
|
27/09/2023
|
Amsang
|
0411002WL027078
|
Amsang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968803195
|
|
Amsang
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-006-011/191
(Ramdhan Dikhari)
|
0411002000NRG24250920230334331
|
27/09/2023
|
Muntir
|
0411002WL027078
|
Muntir
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968803201
|
|
Muntir
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-006-011/192
(Ramdhan Dikhari)
|
0411002000NRG24250920230334333
|
27/09/2023
|
Konul
|
0411002WL027078
|
Konul
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968803204
|
|
Konul
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-006-011/192
(Ramdhan Dikhari)
|
0411002000NRG24250920230334332
|
27/09/2023
|
Lonor
|
0411002WL027078
|
Lonor
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968803199
|
|
Lonor
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-006-011/193
(Ramdhan Dikhari)
|
0411002000NRG24250920230334335
|
27/09/2023
|
Damur
|
0411002WL027078
|
Damur
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968803203
|
|
Damur
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-006-011/193
(Ramdhan Dikhari)
|
0411002000NRG24250920230334334
|
27/09/2023
|
Siniti
|
0411002WL027078
|
Siniti
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968803205
|
|
Siniti
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-006-011/200
(Ramdhan Dikhari)
|
0411002000NRG24250920230334336
|
27/09/2023
|
Junur
|
0411002WL027078
|
Junur
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968803206
|
|
Junur
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-006-013/400
(Ramdhan Dikhari)
|
0411002000NRG24260920230339971
|
27/09/2023
|
Biman Narzary
|
0411002WL027402
|
Biman Narzary
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968803169
|
|
Biman Narzary
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-006-013/400
(Ramdhan Dikhari)
|
0411002000NRG24260920230339969
|
27/09/2023
|
Durga Narzary
|
0411002WL027402
|
Durga Narzary
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968803182
|
|
Durga Narzary
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-006-013/400
(Ramdhan Dikhari)
|
0411002000NRG24260920230339970
|
27/09/2023
|
Powlush Narzary
|
0411002WL027402
|
Powlush Narzary
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968803187
|
|
Powlush Narzary
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-006-013/402
(Ramdhan Dikhari)
|
0411002000NRG24260920230339972
|
27/09/2023
|
Champa Doimary
|
0411002WL027402
|
Champa Doimary
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968803188
|
|
Champa Doimary
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-006-013/402
(Ramdhan Dikhari)
|
0411002000NRG24260920230339973
|
27/09/2023
|
Nilam jyoti
|
0411002WL027402
|
Nilam jyoti
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968803165
|
|
Nilam jyoti
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-006-013/403
(Ramdhan Dikhari)
|
0411002000NRG24260920230339974
|
27/09/2023
|
Himasree Ray
|
0411002WL027402
|
Himasree Ray
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968803174
|
|
Himasree Ray
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-006-013/403
(Ramdhan Dikhari)
|
0411002000NRG24260920230339975
|
27/09/2023
|
Pranabjyoti Roy
|
0411002WL027402
|
Pranabjyoti Roy
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968803175
|
|
Pranabjyoti Roy
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-006-013/404
(Ramdhan Dikhari)
|
0411002000NRG24260920230339977
|
27/09/2023
|
Danswrang Mochahary
|
0411002WL027402
|
Danswrang Mochahary
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968803170
|
|
Danswrang Mochahary
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-006-013/404
(Ramdhan Dikhari)
|
0411002000NRG24260920230339976
|
27/09/2023
|
Mausumi Muchahary
|
0411002WL027402
|
Mausumi Muchahary
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968803168
|
|
Mausumi Muchahary
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-006-013/405
(Ramdhan Dikhari)
|
0411002000NRG24260920230339979
|
27/09/2023
|
.Himangsu Basumatary
|
0411002WL027402
|
.Himangsu Basumatary
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968803173
|
|
.Himangsu Basumatary
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-006-013/405
(Ramdhan Dikhari)
|
0411002000NRG24260920230339978
|
27/09/2023
|
Bikash Basumatary
|
0411002WL027402
|
Bikash Basumatary
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968803189
|
|
Bikash Basumatary
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-006-013/406
(Ramdhan Dikhari)
|
0411002000NRG24260920230339981
|
27/09/2023
|
Monju Basumatary
|
0411002WL027402
|
Monju Basumatary
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968803180
|
|
Monju Basumatary
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-006-013/406
(Ramdhan Dikhari)
|
0411002000NRG24260920230339980
|
27/09/2023
|
Sonami Basumatary
|
0411002WL027402
|
Sonami Basumatary
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968803185
|
|
Sonami Basumatary
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-006-013/407
(Ramdhan Dikhari)
|
0411002000NRG24260920230339982
|
27/09/2023
|
Adittiya Basumatary
|
0411002WL027402
|
Adittiya Basumatary
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968803181
|
|
Adittiya Basumatary
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-006-013/407
(Ramdhan Dikhari)
|
0411002000NRG24260920230339983
|
27/09/2023
|
Parameswar Basumatary
|
0411002WL027402
|
Parameswar Basumatary
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968803183
|
|
Parameswar Basumatary
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-006-013/408
(Ramdhan Dikhari)
|
0411002000NRG24260920230339984
|
27/09/2023
|
Parthiv Pratim Gogoi
|
0411002WL027402
|
Parthiv Pratim Gogoi
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968803171
|
|
Parthiv Pratim Gogoi
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-006-013/408
(Ramdhan Dikhari)
|
0411002000NRG24260920230339985
|
27/09/2023
|
Surjya Gogoi
|
0411002WL027402
|
Surjya Gogoi
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968803179
|
|
Surjya Gogoi
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-006-013/409
(Ramdhan Dikhari)
|
0411002000NRG24260920230339986
|
27/09/2023
|
Onam Kutum
|
0411002WL027402
|
Onam Kutum
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968803191
|
|
Onam Kutum
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-006-013/409
(Ramdhan Dikhari)
|
0411002000NRG24260920230339987
|
27/09/2023
|
Phulen Kutum
|
0411002WL027402
|
Phulen Kutum
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968803184
|
|
Phulen Kutum
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-006-013/410
(Ramdhan Dikhari)
|
0411002000NRG24260920230339989
|
27/09/2023
|
Brisilla Goyary
|
0411002WL027402
|
Brisilla Goyary
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968803164
|
|
Brisilla Goyary
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-006-013/410
(Ramdhan Dikhari)
|
0411002000NRG24260920230339988
|
27/09/2023
|
Susmita Goyari
|
0411002WL027402
|
Susmita Goyari
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968803178
|
|
Susmita Goyari
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-006-013/411
(Ramdhan Dikhari)
|
0411002000NRG24260920230339991
|
27/09/2023
|
Jwngma Goyary
|
0411002WL027402
|
Jwngma Goyary
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968803176
|
|
Jwngma Goyary
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-006-013/411
(Ramdhan Dikhari)
|
0411002000NRG24260920230339990
|
27/09/2023
|
Rupali Boro
|
0411002WL027402
|
Rupali Boro
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968803177
|
|
Rupali Boro
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-006-013/413
(Ramdhan Dikhari)
|
0411002000NRG24260920230339992
|
27/09/2023
|
Anita Pegu
|
0411002WL027402
|
Anita Pegu
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968803166
|
|
Anita Pegu
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-006-013/413
(Ramdhan Dikhari)
|
0411002000NRG24260920230339993
|
27/09/2023
|
Biyetri Pegu
|
0411002WL027402
|
Biyetri Pegu
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968803186
|
|
Biyetri Pegu
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-006-013/414
(Ramdhan Dikhari)
|
0411002000NRG24260920230339995
|
27/09/2023
|
Dharambir Basumatary
|
0411002WL027402
|
Dharambir Basumatary
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968803163
|
|
Dharambir Basumatary
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-006-013/414
(Ramdhan Dikhari)
|
0411002000NRG24260920230339994
|
27/09/2023
|
Sanjika Basumatary
|
0411002WL027402
|
Sanjika Basumatary
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968803190
|
|
Sanjika Basumatary
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-006-013/415
(Ramdhan Dikhari)
|
0411002000NRG24260920230339996
|
27/09/2023
|
Deepsikha Kardong
|
0411002WL027402
|
Deepsikha Kardong
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968803167
|
|
Deepsikha Kardong
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-006-013/415
(Ramdhan Dikhari)
|
0411002000NRG24260920230339997
|
27/09/2023
|
Susmita
|
0411002WL027402
|
Susmita
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968803172
|
|
Susmita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77350
|
77350
|
|
|
|
|
|
|
|
|
62
|
MURKONGSELEK
|
AS-11-002-006-006/469
(Ramdhan Dikhari)
|
0411002000NRG24260920230339956
|
27/09/2023
|
BABUCHAB DOLEY
|
0411002WL027402
|
BABUCHAB DOLEY
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968803150
|
|
MR BABUCHAB DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78540
|
78540
|
|
|
|
|
|
|
|