|
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-11-002-006-002/357
(Ramdhan Dikhari)
|
0411002000NRG23210720220126267
|
24/07/2022
|
ANITA BORO
|
0411002WL004052
|
ANITA BORO
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862354766
|
|
ANITA BORO
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-006-002/357
(Ramdhan Dikhari)
|
0411002000NRG23210720220126266
|
24/07/2022
|
SANGITA BORO
|
0411002WL004052
|
SANGITA BORO
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862354761
|
|
SANGITA BORO
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-006-002/357
(Ramdhan Dikhari)
|
0411002000NRG23210720220126268
|
24/07/2022
|
SOROLA BORO
|
0411002WL004052
|
SOROLA BORO
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862354765
|
|
SOROLA BORO
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-006-002/398
(Ramdhan Dikhari)
|
0411002000NRG23210720220126269
|
24/07/2022
|
GONESH NARZARY
|
0411002WL004052
|
GONESH NARZARY
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862354772
|
|
GONESH NARZARY
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-006-002/408
(Ramdhan Dikhari)
|
0411002000NRG23210720220126271
|
24/07/2022
|
ASANTI BASUMATRY
|
0411002WL004052
|
ASANTI BASUMATRY
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862354769
|
|
ASANTI BASUMATRY
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-006-002/408
(Ramdhan Dikhari)
|
0411002000NRG23210720220126270
|
24/07/2022
|
BIDANGSRI BASUMATARYT
|
0411002WL004052
|
BIDANGSRI BASUMATARYT
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862354762
|
|
BIDANGSRI BASUMATARYT
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-006-002/408
(Ramdhan Dikhari)
|
0411002000NRG23210720220126272
|
24/07/2022
|
MUSUKA BASUMATRY
|
0411002WL004052
|
MUSUKA BASUMATRY
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862354773
|
|
MUSUKA BASUMATRY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-006-002/411
(Ramdhan Dikhari)
|
0411002000NRG23210720220126275
|
24/07/2022
|
GARUDEV BASUMATRY
|
0411002WL004052
|
GARUDEV BASUMATRY
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862354771
|
|
GARUDEV BASUMATRY
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-006-002/411
(Ramdhan Dikhari)
|
0411002000NRG23210720220126273
|
24/07/2022
|
KARNESWAR BASUMATRTY
|
0411002WL004052
|
KARNESWAR BASUMATRTY
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862354763
|
|
KARNESWAR BASUMATRTY
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-006-002/411
(Ramdhan Dikhari)
|
0411002000NRG23210720220126274
|
24/07/2022
|
UMESWAR BASUMATRY
|
0411002WL004052
|
UMESWAR BASUMATRY
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862354768
|
|
UMESWAR BASUMATRY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-006-002/413
(Ramdhan Dikhari)
|
0411002000NRG23210720220126276
|
24/07/2022
|
BIJOY BORO
|
0411002WL004052
|
BIJOY BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862354767
|
|
BIJOY BORO
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-006-002/413
(Ramdhan Dikhari)
|
0411002000NRG23210720220126278
|
24/07/2022
|
JONO K BORO
|
0411002WL004052
|
JONO K BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862354770
|
|
JONO K BORO
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-006-002/413
(Ramdhan Dikhari)
|
0411002000NRG23210720220126277
|
24/07/2022
|
SWMKHAR BORO
|
0411002WL004052
|
SWMKHAR BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862354764
|
|
SWMKHAR BORO
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-006-020/324
(Ramdhan Dikhari)
|
0411002000NRG23210720220126285
|
24/07/2022
|
SAKURAM RAMCHIARY
|
0411002WL004052
|
SAKURAM RAMCHIARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862354760
|
|
SAKURAM RAMCHIARY
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-006-020/358
(Ramdhan Dikhari)
|
0411002000NRG23210720220126289
|
24/07/2022
|
PRADIP BASUMATARY
|
0411002WL004052
|
PRADIP BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862354774
|
|
PRADIP BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
16
|
MURKONGSELEK
|
AS-11-002-006-020/329
(Ramdhan Dikhari)
|
0411002000NRG23210720220126288
|
24/07/2022
|
BENJA NASUMATARY
|
0411002WL004052
|
BENJA NASUMATARY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862354726
|
|
BENJA NASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
MURKONGSELEK
|
AS-11-002-006-020/172
(Ramdhan Dikhari)
|
0411002000NRG23210720220126279
|
24/07/2022
|
KABITA BASUMATARY
|
0411002WL004052
|
KABITA BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862354747
|
|
MRS KABITA BASUMATARY
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-006-020/313
(Ramdhan Dikhari)
|
0411002000NRG23210720220126280
|
24/07/2022
|
MINA RAMCHIYARI
|
0411002WL004052
|
MINA RAMCHIYARI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862354776
|
|
MRS MINA RAMCHIARY
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-006-020/318
(Ramdhan Dikhari)
|
0411002000NRG23210720220126282
|
24/07/2022
|
MONALISHA BORO
|
0411002WL004052
|
MONALISHA BORO
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862354775
|
|
MRS MONALISHA BORO
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-006-020/318
(Ramdhan Dikhari)
|
0411002000NRG23210720220126281
|
24/07/2022
|
SUKSRI BORO
|
0411002WL004052
|
SUKSRI BORO
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862354749
|
|
MRS SUKUSRI BORO
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-006-020/319
(Ramdhan Dikhari)
|
0411002000NRG23210720220126284
|
24/07/2022
|
POBITA BASUMATARY
|
0411002WL004052
|
POBITA BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862354777
|
|
MRS POBITA BOSUMATARY
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-006-020/319
(Ramdhan Dikhari)
|
0411002000NRG23210720220126283
|
24/07/2022
|
SORON BASUMATARY
|
0411002WL004052
|
SORON BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862354778
|
|
MR CHARAN BASUMATARY
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-006-020/324
(Ramdhan Dikhari)
|
0411002000NRG23210720220126286
|
24/07/2022
|
JAMBIBALA RAMCHIARY
|
0411002WL004052
|
JAMBIBALA RAMCHIARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862354754
|
|
MRS JAMBIBALA RAMCHIARY
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-006-020/324
(Ramdhan Dikhari)
|
0411002000NRG23210720220126287
|
24/07/2022
|
SINGARI RAMCHIARY
|
0411002WL004052
|
SINGARI RAMCHIARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862354748
|
|
MRS SINGARI RAMCHIARY
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-006-020/358
(Ramdhan Dikhari)
|
0411002000NRG23210720220126291
|
24/07/2022
|
BALA BASUMATARY
|
0411002WL004052
|
BALA BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862354751
|
|
MRS BALA BASUMATARY
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-006-020/358
(Ramdhan Dikhari)
|
0411002000NRG23210720220126290
|
24/07/2022
|
BASANTI BASUMATARY
|
0411002WL004052
|
BASANTI BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862354750
|
|
MRS BASANTI BASUMATARY
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-006-032/165
(Ramdhan Dikhari)
|
0411002000NRG23210720220126293
|
24/07/2022
|
BALENDRA BASUMATARY
|
0411002WL004052
|
BALENDRA BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862354727
|
|
SHRI BOLENDRA BASUMATARY
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-006-032/165
(Ramdhan Dikhari)
|
0411002000NRG23210720220126292
|
24/07/2022
|
LUGUNI BASUMATARY
|
0411002WL004052
|
LUGUNI BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862354779
|
|
MRS LUGUNI BASUMATARY
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-006-032/186
(Ramdhan Dikhari)
|
0411002000NRG23210720220126296
|
24/07/2022
|
Anima Swargiyari
|
0411002WL004052
|
Anima Swargiyari
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862354758
|
|
MRS ANIMA SWARGIARY
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-006-032/186
(Ramdhan Dikhari)
|
0411002000NRG23210720220126294
|
24/07/2022
|
SARAJIT SWARGIARY
|
0411002WL004052
|
SARAJIT SWARGIARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862354752
|
|
MRS SARAJIT SWARGIARY
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-006-032/186
(Ramdhan Dikhari)
|
0411002000NRG23210720220126295
|
24/07/2022
|
SuniramSwargiyari
|
0411002WL004052
|
SuniramSwargiyari
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862354759
|
|
MRS SUNIRAM SWARGIARY
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-006-032/219
(Ramdhan Dikhari)
|
0411002000NRG23210720220126297
|
24/07/2022
|
SUNITA RA BHA
|
0411002WL004052
|
SUNITA RA BHA
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862354744
|
|
MR PUL RABHA
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-006-032/221
(Ramdhan Dikhari)
|
0411002000NRG23210720220126298
|
24/07/2022
|
NALEN BORO
|
0411002WL004052
|
NALEN BORO
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862354742
|
|
MR NALEN BORO
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-006-032/221
(Ramdhan Dikhari)
|
0411002000NRG23210720220126299
|
24/07/2022
|
SONARAM BORO
|
0411002WL004052
|
SONARAM BORO
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862354743
|
|
MR SONA RAM BORO
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-006-032/222
(Ramdhan Dikhari)
|
0411002000NRG23210720220126300
|
24/07/2022
|
DHAL BASUMATARY
|
0411002WL004052
|
DHAL BASUMATARY
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862354741
|
|
MR DHAL BASUMATARY
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-006-032/227
(Ramdhan Dikhari)
|
0411002000NRG23210720220126301
|
24/07/2022
|
DEBEN BORO
|
0411002WL004052
|
DEBEN BORO
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862354745
|
|
MR DEBEN BORO
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-006-038/343
(Ramdhan Dikhari)
|
0411002000NRG23210720220126303
|
24/07/2022
|
Bijuli Muchahary
|
0411002WL004052
|
Bijuli Muchahary
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862354756
|
|
MISS BIJULI MACHAHARY
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-006-038/343
(Ramdhan Dikhari)
|
0411002000NRG23210720220126302
|
24/07/2022
|
Monasi Muchahary
|
0411002WL004052
|
Monasi Muchahary
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862354757
|
|
MRS MONASI MOCHAHARY
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-006-038/347
(Ramdhan Dikhari)
|
0411002000NRG23210720220126304
|
24/07/2022
|
Ranen Narzary
|
0411002WL004052
|
Ranen Narzary
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862354755
|
|
MR RANEN NARZARY
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-006-038/350
(Ramdhan Dikhari)
|
0411002000NRG23210720220126305
|
24/07/2022
|
Apeli Goyari
|
0411002WL004052
|
Apeli Goyari
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862354753
|
|
MISS APELI GOYARY
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-006-038/351
(Ramdhan Dikhari)
|
0411002000NRG23210720220126306
|
24/07/2022
|
Akharu Boro
|
0411002WL004052
|
Akharu Boro
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862354782
|
|
MR AKHARU BORO
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-006-038/352
(Ramdhan Dikhari)
|
0411002000NRG23210720220126307
|
24/07/2022
|
Dwmwilu Ramchiyary
|
0411002WL004052
|
Dwmwilu Ramchiyary
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862354729
|
|
MR DWMWILU RAMCHIARY
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-006-039/19
(Ramdhan Dikhari)
|
0411002000NRG23210720220126308
|
24/07/2022
|
BIRAKHANGA RAMCHIARY
|
0411002WL004052
|
BIRAKHANGA RAMCHIARY
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862354734
|
|
MR BIRAKHANGA RAMCHIARY
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-006-039/301
(Ramdhan Dikhari)
|
0411002000NRG23210720220126310
|
24/07/2022
|
PRAMILA NARZARY
|
0411002WL004052
|
PRAMILA NARZARY
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862354733
|
|
MRS PRAMILA NARJARY
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-006-039/301
(Ramdhan Dikhari)
|
0411002000NRG23210720220126309
|
24/07/2022
|
RAUEN NARZARY
|
0411002WL004052
|
RAUEN NARZARY
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862354732
|
|
MR RANEN NARJARY
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-006-039/308
(Ramdhan Dikhari)
|
0411002000NRG23210720220126312
|
24/07/2022
|
ANJANA BRAMHA
|
0411002WL004052
|
ANJANA BRAMHA
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862354740
|
|
MRS ANJANA MOCHAHARY
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-006-039/308
(Ramdhan Dikhari)
|
0411002000NRG23210720220126311
|
24/07/2022
|
PRASENJIT BRAMHA
|
0411002WL004052
|
PRASENJIT BRAMHA
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862354730
|
|
MR PRACHENAJIT BRAHMA
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-006-039/312
(Ramdhan Dikhari)
|
0411002000NRG23210720220126313
|
24/07/2022
|
BAITI DAIMARY
|
0411002WL004052
|
BAITI DAIMARY
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862354731
|
|
MR BHAITI DOIMARY
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-006-039/326
(Ramdhan Dikhari)
|
0411002000NRG23210720220126314
|
24/07/2022
|
MAINO MUCHAHARY
|
0411002WL004052
|
MAINO MUCHAHARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862354746
|
|
MR MAINO MOCHAHARY
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-006-039/326
(Ramdhan Dikhari)
|
0411002000NRG23210720220126315
|
24/07/2022
|
SUBASH MUCHAHARY
|
0411002WL004052
|
SUBASH MUCHAHARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862354728
|
|
MR SUBASH MUCHAHARY
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-006-039/359
(Ramdhan Dikhari)
|
0411002000NRG23210720220126317
|
24/07/2022
|
HALIM BASUMATARY
|
0411002WL004052
|
HALIM BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862354736
|
|
MRS MAHIMA BASUMATARY
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-006-039/359
(Ramdhan Dikhari)
|
0411002000NRG23210720220126316
|
24/07/2022
|
SANJOY BASUMATARY
|
0411002WL004052
|
SANJOY BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862354739
|
|
MR EALACHAR BASUMATARY
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-006-039/47
(Ramdhan Dikhari)
|
0411002000NRG23210720220126318
|
24/07/2022
|
RANI BASUMATARY
|
0411002WL004052
|
RANI BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862354735
|
|
MRS RANI BASUMATARY
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-006-039/58
(Ramdhan Dikhari)
|
0411002000NRG23210720220126319
|
24/07/2022
|
BIBARI BASUMATARY
|
0411002WL004052
|
BIBARI BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862354737
|
|
MRS BIBARI BASUMATARY
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-006-039/60
(Ramdhan Dikhari)
|
0411002000NRG23210720220126320
|
24/07/2022
|
CHINGGARI RAMCHIARY
|
0411002WL004052
|
CHINGGARI RAMCHIARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862354781
|
|
MR RATAN MALLIK
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-006-039/76
(Ramdhan Dikhari)
|
0411002000NRG23210720220126322
|
24/07/2022
|
BALEN GOYARY
|
0411002WL004052
|
BALEN GOYARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862354780
|
|
MR BALEN GOYARI
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-006-039/76
(Ramdhan Dikhari)
|
0411002000NRG23210720220126321
|
24/07/2022
|
SUNAISHRI GOYARY
|
0411002WL004052
|
SUNAISHRI GOYARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862354738
|
|
MRS SUNAISHRI GOYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60227
|
60227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84501
|
84501
|
|
|
|
|
|
|
|