|
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
|
GOLAGHAT WEST
|
AS-14-003-017-002/76-A
(GULUNG TEMERA)
|
0414003017NRG23180520220061886
|
20/05/2022
|
KHOGESWAR BORAH
|
0414003017WL001994
|
KHOGESWAR BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898867
|
|
KHOGESWARBORAH
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-017-006/212
(GULUNG TEMERA)
|
0414003017NRG23180520220062093
|
20/05/2022
|
MILAN DAS
|
0414003017WL002031
|
MILAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898869
|
|
MILANDAS
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-017-006/212
(GULUNG TEMERA)
|
0414003017NRG23180520220062092
|
20/05/2022
|
ROBIN DAS
|
0414003017WL002031
|
ROBIN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898868
|
|
ROBINDAS
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-017-006/231
(GULUNG TEMERA)
|
0414003017NRG23180520220062096
|
20/05/2022
|
MONURANJAN DAS
|
0414003017WL002031
|
MONURANJAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898870
|
|
MONURANJANDAS
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-017-006/263
(GULUNG TEMERA)
|
0414003017NRG23180520220062105
|
20/05/2022
|
MOUSUMI BORI
|
0414003017WL002031
|
MOUSUMI BORI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898871
|
|
MOUSUMIBORI
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-017-008/256
(GULUNG TEMERA)
|
0414003017NRG23180520220062117
|
20/05/2022
|
ANIL LOYING
|
0414003017WL002031
|
ANIL LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898866
|
|
ANILLOYING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-017-002/105
(GULUNG TEMERA)
|
0414003017NRG23180520220061879
|
20/05/2022
|
PUTUL SENAPOTI
|
0414003017WL001994
|
PUTUL SENAPOTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898847
|
|
PUTULSENAPOTI
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-017-002/122-a
(GULUNG TEMERA)
|
0414003017NRG23180520220061881
|
20/05/2022
|
PARTHA SENAPOTI
|
0414003017WL001994
|
PARTHA SENAPOTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898850
|
|
PARTHASENAPOTI
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-017-002/124
(GULUNG TEMERA)
|
0414003017NRG23180520220061882
|
20/05/2022
|
RIPUN SENAPATI
|
0414003017WL001994
|
RIPUN SENAPATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898846
|
|
RIPUNSENAPATI
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-017-002/131
(GULUNG TEMERA)
|
0414003017NRG23180520220061883
|
20/05/2022
|
GHANA BORAH
|
0414003017WL001994
|
GHANA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898845
|
|
GHANABORAH
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-017-002/274
(GULUNG TEMERA)
|
0414003017NRG23180520220061884
|
20/05/2022
|
AJIT SENAPOTI
|
0414003017WL001994
|
AJIT SENAPOTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898822
|
|
AJITSENAPOTI
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-017-002/83
(GULUNG TEMERA)
|
0414003017NRG23180520220061887
|
20/05/2022
|
BABUL BHUYAN
|
0414003017WL001994
|
BABUL BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898849
|
|
BABULBHUYAN
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-017-002/96
(GULUNG TEMERA)
|
0414003017NRG23180520220061888
|
20/05/2022
|
NIREN BHUYAN
|
0414003017WL001994
|
NIREN BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898844
|
|
NIRENBHUYAN
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-017-002/97
(GULUNG TEMERA)
|
0414003017NRG23180520220061889
|
20/05/2022
|
HEMO BHUYAN
|
0414003017WL001994
|
HEMO BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898848
|
|
HEMOBHUYAN
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-017-002/99
(GULUNG TEMERA)
|
0414003017NRG23180520220061890
|
20/05/2022
|
DIPAK BHUYAN
|
0414003017WL001994
|
DIPAK BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898821
|
|
DIPAKBHUYAN
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-017-006/112
(GULUNG TEMERA)
|
0414003017NRG23180520220062077
|
20/05/2022
|
BHAITI LOYING
|
0414003017WL002031
|
BHAITI LOYING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898841
|
|
BHAITILOYING
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-017-006/112
(GULUNG TEMERA)
|
0414003017NRG23180520220062078
|
20/05/2022
|
MONJULA LOYING
|
0414003017WL002031
|
MONJULA LOYING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898854
|
|
MONJULALOYING
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-017-006/112-A
(GULUNG TEMERA)
|
0414003017NRG23180520220062080
|
20/05/2022
|
RAJANTI LOYING
|
0414003017WL002031
|
RAJANTI LOYING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898857
|
|
RAJANTILOYING
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-017-006/114
(GULUNG TEMERA)
|
0414003017NRG23180520220062082
|
20/05/2022
|
POKHILI MILI
|
0414003017WL002031
|
POKHILI MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898824
|
|
POKHILIMILI
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-017-006/114
(GULUNG TEMERA)
|
0414003017NRG23180520220062081
|
20/05/2022
|
ROTNESWAR MILI
|
0414003017WL002031
|
ROTNESWAR MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898823
|
|
ROTNESWARMILI
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-017-006/116
(GULUNG TEMERA)
|
0414003017NRG23180520220062083
|
20/05/2022
|
BHUBON PATHORI
|
0414003017WL002031
|
BHUBON PATHORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898842
|
|
BHUBONPATHORI
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-017-006/116
(GULUNG TEMERA)
|
0414003017NRG23180520220062084
|
20/05/2022
|
BINA PATHORI
|
0414003017WL002031
|
BINA PATHORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898859
|
|
BINAPATHORI
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-017-006/119
(GULUNG TEMERA)
|
0414003017NRG23180520220062085
|
20/05/2022
|
CHNDRAKANTA PATHORI
|
0414003017WL002031
|
CHNDRAKANTA PATHORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898830
|
|
CHNDRAKANTAPATHORI
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-017-006/119
(GULUNG TEMERA)
|
0414003017NRG23180520220062086
|
20/05/2022
|
SARBESWARI PATHORI
|
0414003017WL002031
|
SARBESWARI PATHORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898836
|
|
SARBESWARIPATHORI
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-017-006/12
(GULUNG TEMERA)
|
0414003017NRG23180520220062087
|
20/05/2022
|
BHUGITA BORI
|
0414003017WL002031
|
BHUGITA BORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898831
|
|
BHUGITABORI
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-017-006/22
(GULUNG TEMERA)
|
0414003017NRG23180520220062094
|
20/05/2022
|
GAM BORI
|
0414003017WL002031
|
GAM BORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898838
|
|
GAMBORI
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-017-006/22
(GULUNG TEMERA)
|
0414003017NRG23180520220062095
|
20/05/2022
|
MAMONI BORI
|
0414003017WL002031
|
MAMONI BORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898827
|
|
MAMONIBORI
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-017-006/247
(GULUNG TEMERA)
|
0414003017NRG23180520220062097
|
20/05/2022
|
DIPEN LOYING
|
0414003017WL002031
|
DIPEN LOYING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898856
|
|
DIPENLOYING
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-017-006/247
(GULUNG TEMERA)
|
0414003017NRG23180520220062098
|
20/05/2022
|
KEKURI LOYING
|
0414003017WL002031
|
KEKURI LOYING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898832
|
|
KEKURILOYING
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-017-006/253
(GULUNG TEMERA)
|
0414003017NRG23180520220062100
|
20/05/2022
|
JUNMONI PATHARI
|
0414003017WL002031
|
JUNMONI PATHARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898837
|
|
JUNMONIPATHARI
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-017-006/253
(GULUNG TEMERA)
|
0414003017NRG23180520220062099
|
20/05/2022
|
PRAMOD PATHARI
|
0414003017WL002031
|
PRAMOD PATHARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898858
|
|
PRAMODPATHARI
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-017-006/256
(GULUNG TEMERA)
|
0414003017NRG23180520220062102
|
20/05/2022
|
BIMAN LOYING
|
0414003017WL002031
|
BIMAN LOYING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898828
|
|
BIMANLOYING
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-017-006/263
(GULUNG TEMERA)
|
0414003017NRG23180520220062104
|
20/05/2022
|
BUBUKA BORI
|
0414003017WL002031
|
BUBUKA BORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898833
|
|
BUBUKABORI
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-017-006/89
(GULUNG TEMERA)
|
0414003017NRG23180520220062106
|
20/05/2022
|
BHUBON BORI
|
0414003017WL002031
|
BHUBON BORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898843
|
|
BHUBONBORI
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-017-006/89
(GULUNG TEMERA)
|
0414003017NRG23180520220062107
|
20/05/2022
|
BINA BORI
|
0414003017WL002031
|
BINA BORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898826
|
|
BINABORI
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-017-006/94
(GULUNG TEMERA)
|
0414003017NRG23180520220062109
|
20/05/2022
|
MITALI LOYING
|
0414003017WL002031
|
MITALI LOYING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898840
|
|
MITALILOYING
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-017-006/94
(GULUNG TEMERA)
|
0414003017NRG23180520220062108
|
20/05/2022
|
UJAL LOYING
|
0414003017WL002031
|
UJAL LOYING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898825
|
|
UJALLOYING
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-017-006/95
(GULUNG TEMERA)
|
0414003017NRG23180520220062110
|
20/05/2022
|
MINATI LOYING
|
0414003017WL002031
|
MINATI LOYING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898852
|
|
MINATILOYING
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-017-006/96
(GULUNG TEMERA)
|
0414003017NRG23180520220062112
|
20/05/2022
|
BINA LOYING
|
0414003017WL002031
|
BINA LOYING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898853
|
|
BINALOYING
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-017-006/96
(GULUNG TEMERA)
|
0414003017NRG23180520220062111
|
20/05/2022
|
DESHAI LOYING
|
0414003017WL002031
|
DESHAI LOYING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898839
|
|
DESHAILOYING
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-017-008/119
(GULUNG TEMERA)
|
0414003017NRG23180520220062113
|
20/05/2022
|
DILIP PATHORI
|
0414003017WL002031
|
DILIP PATHORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898851
|
|
DILIPPATHORI
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-017-008/119
(GULUNG TEMERA)
|
0414003017NRG23180520220062114
|
20/05/2022
|
MRIDULA PATHORI
|
0414003017WL002031
|
MRIDULA PATHORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898834
|
|
MRIDULAPATHORI
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-017-008/156
(GULUNG TEMERA)
|
0414003017NRG23180520220062115
|
20/05/2022
|
LOTHARA BORI
|
0414003017WL002031
|
LOTHARA BORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898855
|
|
LOTHARABORI
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-017-008/156
(GULUNG TEMERA)
|
0414003017NRG23180520220062116
|
20/05/2022
|
PANIMOLA BORI
|
0414003017WL002031
|
PANIMOLA BORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898835
|
|
PANIMOLABORI
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-017-008/256
(GULUNG TEMERA)
|
0414003017NRG23180520220062118
|
20/05/2022
|
MADHABI LOYING
|
0414003017WL002031
|
MADHABI LOYING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898829
|
|
MADHABILOYING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53586
|
53586
|
|
|
|
|
|
|
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-017-006/17
(GULUNG TEMERA)
|
0414003017NRG23180520220062089
|
20/05/2022
|
KABITA LOYING
|
0414003017WL002031
|
KABITA LOYING
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898860
|
|
KABITALOYING
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-017-006/196
(GULUNG TEMERA)
|
0414003017NRG23180520220062091
|
20/05/2022
|
SUKUMONI DAS
|
0414003017WL002031
|
SUKUMONI DAS
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898861
|
|
SUKUMONIDAS
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-017-006/253-A
(GULUNG TEMERA)
|
0414003017NRG23180520220062101
|
20/05/2022
|
DUDU PATHORI
|
0414003017WL002031
|
DUDU PATHORI
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898862
|
|
DUDUPATHORI
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-017-006/256
(GULUNG TEMERA)
|
0414003017NRG23180520220062103
|
20/05/2022
|
SINU LOYING
|
0414003017WL002031
|
SINU LOYING
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898863
|
|
SINULOYING
|
()
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-017-008/414-A
(GULUNG TEMERA)
|
0414003017NRG23180520220062119
|
20/05/2022
|
RONUJ LOYING
|
0414003017WL002031
|
RONUJ LOYING
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898864
|
|
RONUJLOYING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-017-006/196
(GULUNG TEMERA)
|
0414003017NRG23180520220062090
|
20/05/2022
|
LITUL DAS
|
0414003017WL002031
|
LITUL DAS
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898865
|
|
LITULDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-017-002/105-A
(GULUNG TEMERA)
|
0414003017NRG23180520220061880
|
20/05/2022
|
BITUL SENAPOTI
|
0414003017WL001994
|
BITUL SENAPOTI
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898874
|
|
MR BITUL SENAPOTI
|
()
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-017-002/46
(GULUNG TEMERA)
|
0414003017NRG23180520220061885
|
20/05/2022
|
DILIP PEGU
|
0414003017WL001994
|
DILIP PEGU
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898820
|
|
MR DILIP PEGU
|
()
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-017-002/99
(GULUNG TEMERA)
|
0414003017NRG23180520220061891
|
20/05/2022
|
HORAKANTA BHUYAN
|
0414003017WL001994
|
HORAKANTA BHUYAN
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898872
|
|
MR HARA KANTA BHUYAN
|
()
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-017-006/112-A
(GULUNG TEMERA)
|
0414003017NRG23180520220062079
|
20/05/2022
|
TARUN LOYING
|
0414003017WL002031
|
TARUN LOYING
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898875
|
|
MR TARUN LOYING
|
()
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-017-006/17
(GULUNG TEMERA)
|
0414003017NRG23180520220062088
|
20/05/2022
|
BIRAJ KUMAR BORI
|
0414003017WL002031
|
BIRAJ KUMAR BORI
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670898873
|
|
MR BIRAJ KUMAR BORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76944
|
76944
|
|
|
|
|
|
|
|