|
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
|
Kokrajhar
|
AS-02-003-016-001/155
(North Nayekgaon)
|
0402003000NRG23070520220059369
|
07/05/2022
|
NURI BASUMTARAY
|
0402003WL002241
|
NURI BASUMTARAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623251
|
|
NURIBASUMTARAY
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-016-001/330
(North Nayekgaon)
|
0402003000NRG23070520220059373
|
07/05/2022
|
ANITA BASUMATARY
|
0402003WL002241
|
ANITA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623249
|
|
ANITABASUMATARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-016-001/331
(North Nayekgaon)
|
0402003000NRG23070520220059374
|
07/05/2022
|
ASHINI BORO
|
0402003WL002241
|
ASHINI BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623241
|
|
ASHINIBORO
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-016-001/331
(North Nayekgaon)
|
0402003000NRG23070520220059375
|
07/05/2022
|
PROBITA BORO
|
0402003WL002241
|
PROBITA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623237
|
|
PROBITABORO
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-016-001/334
(North Nayekgaon)
|
0402003000NRG23070520220059376
|
07/05/2022
|
MAKANI BASUMATARY
|
0402003WL002241
|
MAKANI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623238
|
|
MAKANIBASUMATARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-016-001/63
(North Nayekgaon)
|
0402003000NRG23070520220059384
|
07/05/2022
|
Sudip Mushahary
|
0402003WL002241
|
Sudip Mushahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623244
|
|
SudipMushahary
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-016-008/45
(North Nayekgaon)
|
0402003000NRG23070520220059385
|
07/05/2022
|
Nira Uraon
|
0402003WL002241
|
Nira Uraon
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623247
|
|
NiraUraon
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-016-008/49
(North Nayekgaon)
|
0402003000NRG23070520220059386
|
07/05/2022
|
Munita Ekka
|
0402003WL002241
|
Munita Ekka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623248
|
|
MunitaEkka
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-016-008/70
(North Nayekgaon)
|
0402003000NRG23070520220059391
|
07/05/2022
|
RAJANI GOWALA
|
0402003WL002241
|
RAJANI GOWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623250
|
|
RAJANIGOWALA
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-016-009/118
(North Nayekgaon)
|
0402003000NRG23070520220059399
|
07/05/2022
|
SASHI TATI
|
0402003WL002241
|
SASHI TATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623240
|
|
SASHITATI
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-016-009/120
(North Nayekgaon)
|
0402003000NRG23070520220059401
|
07/05/2022
|
RUKMUNI TATI
|
0402003WL002241
|
RUKMUNI TATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623239
|
|
RUKMUNITATI
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-016-009/120
(North Nayekgaon)
|
0402003000NRG23070520220059402
|
07/05/2022
|
SIRANJIJA TATI
|
0402003WL002241
|
SIRANJIJA TATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623245
|
|
SIRANJIJATATI
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-016-009/155
(North Nayekgaon)
|
0402003000NRG23070520220059404
|
07/05/2022
|
MAROTHA HASDA
|
0402003WL002241
|
MAROTHA HASDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623243
|
|
MAROTHAHASDA
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-016-009/204
(North Nayekgaon)
|
0402003000NRG23070520220059410
|
07/05/2022
|
BISOYA TATI
|
0402003WL002241
|
BISOYA TATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
14/05/2022
|
|
1225623242
|
No Such Account
|
|
|
|
15
|
Kokrajhar
|
AS-02-003-016-009/205
(North Nayekgaon)
|
0402003000NRG23070520220059411
|
07/05/2022
|
Bobita Tati
|
0402003WL002241
|
Bobita Tati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
14/05/2022
|
|
1225623246
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
16
|
Kokrajhar
|
AS-02-003-016-008/66
(North Nayekgaon)
|
0402003000NRG23070520220059388
|
07/05/2022
|
POKHILA URAO
|
0402003WL002241
|
POKHILA URAO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623290
|
|
POKHILAURAO
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-016-008/70
(North Nayekgaon)
|
0402003000NRG23070520220059390
|
07/05/2022
|
FULMANI GOWALA
|
0402003WL002241
|
FULMANI GOWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623291
|
|
FULMANIGOWALA
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-016-008/71
(North Nayekgaon)
|
0402003000NRG23070520220059392
|
07/05/2022
|
LAKAI HASDA
|
0402003WL002241
|
LAKAI HASDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623294
|
|
LAKAIHASDA
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-016-008/73
(North Nayekgaon)
|
0402003000NRG23070520220059394
|
07/05/2022
|
NILMONI TUDU
|
0402003WL002241
|
NILMONI TUDU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623293
|
|
NILMONITUDU
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-016-008/83
(North Nayekgaon)
|
0402003000NRG23070520220059395
|
07/05/2022
|
EATOWARI URAO
|
0402003WL002241
|
EATOWARI URAO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623288
|
|
EATOWARIURAO
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-016-008/85
(North Nayekgaon)
|
0402003000NRG23070520220059397
|
07/05/2022
|
RAITO EKKA
|
0402003WL002241
|
RAITO EKKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623289
|
|
RAITOEKKA
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-016-008/89
(North Nayekgaon)
|
0402003000NRG23070520220059398
|
07/05/2022
|
GITA GOWALA
|
0402003WL002241
|
GITA GOWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623287
|
|
GITAGOWALA
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-016-009/168
(North Nayekgaon)
|
0402003000NRG23070520220059406
|
07/05/2022
|
SONA SOREN
|
0402003WL002241
|
SONA SOREN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623292
|
|
SONASOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
24
|
Kokrajhar
|
AS-02-003-016-001/391
(North Nayekgaon)
|
0402003000NRG23070520220059379
|
07/05/2022
|
JABA BASUMATARY
|
0402003WL002241
|
JABA BASUMATARY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623235
|
|
JABABASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
25
|
Kokrajhar
|
AS-02-003-016-001/173
(North Nayekgaon)
|
0402003000NRG23070520220059371
|
07/05/2022
|
SUBOLA BASUMATARY
|
0402003WL002241
|
SUBOLA BASUMATARY
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623236
|
|
SUBOLABASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
Kokrajhar
|
AS-02-003-016-001/148
(North Nayekgaon)
|
0402003000NRG23070520220059368
|
07/05/2022
|
MAHINA MUSHAHARY
|
0402003WL002241
|
MAHINA MUSHAHARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623253
|
|
MRS MOHIMA MUCHAHARY
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-016-001/161
(North Nayekgaon)
|
0402003000NRG23070520220059370
|
07/05/2022
|
PRIYA BASUMATARY
|
0402003WL002241
|
PRIYA BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623256
|
|
MS PRIYA BASUMATARY
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-016-001/328
(North Nayekgaon)
|
0402003000NRG23070520220059372
|
07/05/2022
|
MANJULA MUSHAHARY
|
0402003WL002241
|
MANJULA MUSHAHARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623252
|
|
MR MUNJALA MUSHAHARY
|
()
|
|
29
|
Kokrajhar
|
AS-02-003-016-008/70
(North Nayekgaon)
|
0402003000NRG23070520220059389
|
07/05/2022
|
SALAMI GOWALA
|
0402003WL002241
|
SALAMI GOWALA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623257
|
|
MRS SALAMI GOWALA
|
()
|
|
30
|
Kokrajhar
|
AS-02-003-016-008/71
(North Nayekgaon)
|
0402003000NRG23070520220059393
|
07/05/2022
|
PHILIMON EKKA
|
0402003WL002241
|
PHILIMON EKKA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623264
|
|
MR FHILIMON EKKA
|
()
|
|
31
|
Kokrajhar
|
AS-02-003-016-009/207
(North Nayekgaon)
|
0402003000NRG23070520220059414
|
07/05/2022
|
DEEPMALA LOHAR
|
0402003WL002241
|
DEEPMALA LOHAR
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623258
|
|
MRS DEEPMALA LOHAR
|
()
|
|
32
|
Kokrajhar
|
AS-02-003-016-009/207
(North Nayekgaon)
|
0402003000NRG23070520220059413
|
07/05/2022
|
MORIUM TUDU
|
0402003WL002241
|
MORIUM TUDU
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623261
|
|
MRS MARIAM TUDU
|
()
|
|
33
|
Kokrajhar
|
AS-02-003-016-009/224
(North Nayekgaon)
|
0402003000NRG23070520220059418
|
07/05/2022
|
LALAMI TUDU
|
0402003WL002241
|
LALAMI TUDU
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623255
|
|
MRS SALOMI TUDU
|
()
|
|
34
|
Kokrajhar
|
AS-02-003-016-009/230
(North Nayekgaon)
|
0402003000NRG23070520220059421
|
07/05/2022
|
PEREMLOTA MARDI
|
0402003WL002241
|
PEREMLOTA MARDI
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623259
|
|
MRS PREMLATA MARDI
|
()
|
|
35
|
Kokrajhar
|
AS-02-003-016-009/231
(North Nayekgaon)
|
0402003000NRG23070520220059422
|
07/05/2022
|
BERONIKA MURMU
|
0402003WL002241
|
BERONIKA MURMU
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623254
|
|
MRS BERANIKA HEMBROM
|
()
|
|
36
|
Kokrajhar
|
AS-02-003-016-009/232
(North Nayekgaon)
|
0402003000NRG23070520220059423
|
07/05/2022
|
ESTER MURMU
|
0402003WL002241
|
ESTER MURMU
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623262
|
|
MRS ESTAR MURMU
|
()
|
|
37
|
Kokrajhar
|
AS-02-003-016-009/233
(North Nayekgaon)
|
0402003000NRG23070520220059424
|
07/05/2022
|
MERNALINI HASDA
|
0402003WL002241
|
MERNALINI HASDA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623260
|
|
MRS MRINALINI HACHDA
|
()
|
|
38
|
Kokrajhar
|
AS-02-003-016-009/236
(North Nayekgaon)
|
0402003000NRG23070520220059426
|
07/05/2022
|
HELENA HEMBROM
|
0402003WL002241
|
HELENA HEMBROM
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623263
|
|
MRS HELENA MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
39
|
Kokrajhar
|
AS-02-003-016-001/148
(North Nayekgaon)
|
0402003000NRG23070520220059367
|
07/05/2022
|
NABAD MUSHAHARY
|
0402003WL002241
|
NABAD MUSHAHARY
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623268
|
|
MR NARAD MUSHAHARY
|
()
|
|
40
|
Kokrajhar
|
AS-02-003-016-009/120
(North Nayekgaon)
|
0402003000NRG23070520220059403
|
07/05/2022
|
TRINATH TATI
|
0402003WL002241
|
TRINATH TATI
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623272
|
|
MR TRINATH TATI
|
()
|
|
41
|
Kokrajhar
|
AS-02-003-016-009/172
(North Nayekgaon)
|
0402003000NRG23070520220059407
|
07/05/2022
|
Supol hembrom
|
0402003WL002241
|
Supol hembrom
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623269
|
|
MR SAFUL HEMBRAM
|
()
|
|
42
|
Kokrajhar
|
AS-02-003-016-009/204
(North Nayekgaon)
|
0402003000NRG23070520220059409
|
07/05/2022
|
Babrubahan Tati
|
0402003WL002241
|
Babrubahan Tati
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623271
|
|
MR BABRUBAHAN TANTI
|
()
|
|
43
|
Kokrajhar
|
AS-02-003-016-009/204
(North Nayekgaon)
|
0402003000NRG23070520220059408
|
07/05/2022
|
Rubi Tati
|
0402003WL002241
|
Rubi Tati
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623265
|
|
MRS ROBI TATI
|
()
|
|
44
|
Kokrajhar
|
AS-02-003-016-009/205
(North Nayekgaon)
|
0402003000NRG23070520220059412
|
07/05/2022
|
BELARSING TATI
|
0402003WL002241
|
BELARSING TATI
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623273
|
|
MR BELARSHING TATI
|
()
|
|
45
|
Kokrajhar
|
AS-02-003-016-009/212
(North Nayekgaon)
|
0402003000NRG23070520220059416
|
07/05/2022
|
AKOSH TATI
|
0402003WL002241
|
AKOSH TATI
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623270
|
|
MR AKASH TATI
|
()
|
|
46
|
Kokrajhar
|
AS-02-003-016-009/223
(North Nayekgaon)
|
0402003000NRG23070520220059417
|
07/05/2022
|
LADOGI MURMU
|
0402003WL002241
|
LADOGI MURMU
|
00415
|
SBIN0005400
|
1374
|
1374
|
Rejected
|
14/05/2022
|
|
1225623266
|
No Such Account
|
|
|
|
47
|
Kokrajhar
|
AS-02-003-016-009/233
(North Nayekgaon)
|
0402003000NRG23070520220059425
|
07/05/2022
|
BIMOLA MURMU
|
0402003WL002241
|
BIMOLA MURMU
|
00415
|
SBIN0005400
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623267
|
|
MRS BIMALA MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
48
|
Kokrajhar
|
AS-02-003-016-001/388
(North Nayekgaon)
|
0402003000NRG23070520220059378
|
07/05/2022
|
BIDANGSRI BRAHMA
|
0402003WL002241
|
BIDANGSRI BRAHMA
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623278
|
|
MISS BIDANGSHRI BRAHMA
|
()
|
|
49
|
Kokrajhar
|
AS-02-003-016-001/388
(North Nayekgaon)
|
0402003000NRG23070520220059377
|
07/05/2022
|
SWAMBLA MUSHAHRY
|
0402003WL002241
|
SWAMBLA MUSHAHRY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623274
|
|
MR SWMBLA MUCHAHARY
|
()
|
|
50
|
Kokrajhar
|
AS-02-003-016-001/58
(North Nayekgaon)
|
0402003000NRG23070520220059381
|
07/05/2022
|
ANAN MUSHAHARY
|
0402003WL002241
|
ANAN MUSHAHARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623275
|
|
MR ANAN MUSHAHARY
|
()
|
|
51
|
Kokrajhar
|
AS-02-003-016-001/58
(North Nayekgaon)
|
0402003000NRG23070520220059380
|
07/05/2022
|
GABRU MUSHAHARY
|
0402003WL002241
|
GABRU MUSHAHARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623282
|
|
MRS GABRU MUSHAHARY
|
()
|
|
52
|
Kokrajhar
|
AS-02-003-016-001/62
(North Nayekgaon)
|
0402003000NRG23070520220059383
|
07/05/2022
|
BARNAISRI BASUMATARY
|
0402003WL002241
|
BARNAISRI BASUMATARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623283
|
|
MISS BARNAISRI BASUMATARY
|
()
|
|
53
|
Kokrajhar
|
AS-02-003-016-001/62
(North Nayekgaon)
|
0402003000NRG23070520220059382
|
07/05/2022
|
SAMASHRI BASUMATARY
|
0402003WL002241
|
SAMASHRI BASUMATARY
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623277
|
|
MISS SANASHRI BASUMATARY
|
()
|
|
54
|
Kokrajhar
|
AS-02-003-016-008/58
(North Nayekgaon)
|
0402003000NRG23070520220059387
|
07/05/2022
|
Tomas Barju
|
0402003WL002241
|
Tomas Barju
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623279
|
|
MR THOMAS BARJO
|
()
|
|
55
|
Kokrajhar
|
AS-02-003-016-008/84
(North Nayekgaon)
|
0402003000NRG23070520220059396
|
07/05/2022
|
Sri Durga Tirki
|
0402003WL002241
|
Sri Durga Tirki
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623276
|
|
MR DURGA TIRKY
|
()
|
|
56
|
Kokrajhar
|
AS-02-003-016-009/167
(North Nayekgaon)
|
0402003000NRG23070520220059405
|
07/05/2022
|
Benjamin Tudu
|
0402003WL002241
|
Benjamin Tudu
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623280
|
|
MR BENJAMIN TUDU
|
()
|
|
57
|
Kokrajhar
|
AS-02-003-016-009/226
(North Nayekgaon)
|
0402003000NRG23070520220059419
|
07/05/2022
|
FULMONI MURMU
|
0402003WL002241
|
FULMONI MURMU
|
00415
|
SBIN0007421
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623281
|
|
MRS FULMANI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
58
|
Kokrajhar
|
AS-02-003-016-009/228
(North Nayekgaon)
|
0402003000NRG23070520220059420
|
07/05/2022
|
JERASELA HASDA
|
0402003WL002241
|
JERASELA HASDA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623284
|
|
MRS JIRUSILA HASDAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
59
|
Kokrajhar
|
AS-02-003-016-009/120
(North Nayekgaon)
|
0402003000NRG23070520220059400
|
07/05/2022
|
Budhu Tati
|
0402003WL002241
|
Budhu Tati
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623285
|
|
BudhuTati
|
()
|
|
60
|
Kokrajhar
|
AS-02-003-016-009/210
(North Nayekgaon)
|
0402003000NRG23070520220059415
|
07/05/2022
|
Gabriyel Mardi
|
0402003WL002241
|
Gabriyel Mardi
|
00468
|
UBIN0557650
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225623286
|
|
GabriyelMardi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82440
|
82440
|
|
|
|
|
|
|
|