|
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
|
SAPEKHATI
|
AS-16-006-001-013/115
()
|
0416006000NRG24190920230278226
|
19/09/2023
|
Milon Boruah
|
0416006WL021629
|
Milon Boruah
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
11/11/2023
|
|
7409672864
|
|
Milon Boruah
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-001-013/115
()
|
0416006000NRG24190920230278225
|
19/09/2023
|
Tulan Boruah
|
0416006WL021629
|
Tulan Boruah
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
11/11/2023
|
|
7409672865
|
|
Tulan Boruah
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-001-013/17
()
|
0416006000NRG24190920230278229
|
19/09/2023
|
Hiramoni Boruah
|
0416006WL021629
|
Hiramoni Boruah
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409672866
|
|
Hiramoni Boruah
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-003-002/23-A
()
|
0416006000NRG24190920230276410
|
19/09/2023
|
KETEKI MURAH
|
0416006WL021527
|
KETEKI MURAH
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409672878
|
|
KETEKI MURAH
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-003-004/263-A
()
|
0416006000NRG24190920230276414
|
19/09/2023
|
Mongni Halwa
|
0416006WL021528
|
Mongni Halwa
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409672863
|
|
Mongni Halwa
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-003-005/49-B
()
|
0416006000NRG24190920230276411
|
19/09/2023
|
DHANESWAR DOIMARI
|
0416006WL021527
|
DHANESWAR DOIMARI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409672882
|
|
DHANESWAR DOIMARI
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-003-005/58
()
|
0416006000NRG24190920230276412
|
19/09/2023
|
Rohila Doimari
|
0416006WL021527
|
Rohila Doimari
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409672869
|
|
Rohila Doimari
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-003-005/88
()
|
0416006000NRG24190920230276413
|
19/09/2023
|
Dipti Basumatari
|
0416006WL021527
|
Dipti Basumatari
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409672887
|
|
Dipti Basumatari
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-003-006/84
()
|
0416006000NRG24190920230276401
|
19/09/2023
|
DIMBESWARI SAIKIA
|
0416006WL021525
|
DIMBESWARI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409672875
|
|
DIMBESWARI SAIKIA
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-003-010/24
()
|
0416006000NRG24190920230276416
|
19/09/2023
|
Kamala Devi
|
0416006WL021528
|
Kamala Devi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409672868
|
|
Kamala Devi
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-003-010/244
()
|
0416006000NRG24190920230276406
|
19/09/2023
|
TILESWORI KHANDIT
|
0416006WL021526
|
TILESWORI KHANDIT
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409672862
|
|
TILESWORI KHANDIT
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-003-010/325-A
()
|
0416006000NRG24190920230276417
|
19/09/2023
|
Kamala Gogoi
|
0416006WL021528
|
Kamala Gogoi
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409672870
|
|
Kamala Gogoi
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-003-010/351
()
|
0416006000NRG24190920230276402
|
19/09/2023
|
Chanchala Newar
|
0416006WL021525
|
Chanchala Newar
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409672886
|
|
Chanchala Newar
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-003-010/358
()
|
0416006000NRG24190920230276403
|
19/09/2023
|
Mondira Newar
|
0416006WL021525
|
Mondira Newar
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409672867
|
|
Mondira Newar
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-007-001/197
()
|
0416006000NRG24190920230278358
|
19/09/2023
|
LAKHYAJIT DUTTA
|
0416006WL021641
|
LAKHYAJIT DUTTA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409672889
|
|
LAKHYAJIT DUTTA
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-007-001/224
()
|
0416006000NRG24190920230278360
|
19/09/2023
|
RUKMONY KURMI
|
0416006WL021641
|
RUKMONY KURMI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409672874
|
|
RUKMONY KURMI
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-007-005/41
()
|
0416006000NRG24190920230278362
|
19/09/2023
|
BIJU GOGOI
|
0416006WL021642
|
BIJU GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409672860
|
|
BIJU GOGOI
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-007-005/56
()
|
0416006000NRG24190920230278363
|
19/09/2023
|
DURLOV GOGOI
|
0416006WL021642
|
DURLOV GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409672859
|
|
DURLOV GOGOI
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-012-015/187
()
|
0416006000NRG24190920230276718
|
19/09/2023
|
Rohdoi Gogoi
|
0416006WL021547
|
Rohdoi Gogoi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409672888
|
|
Rohdoi Gogoi
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-012-015/68
()
|
0416006000NRG24190920230276824
|
19/09/2023
|
MRS ANIMA GOGOI
|
0416006WL021553
|
MRS ANIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409672861
|
|
MRS ANIMA GOGOI
|
()
|
|
21
|
SAPEKHATI
|
AS-16-006-013-001/240
()
|
0416006000NRG24190920230276387
|
19/09/2023
|
SIBU KAR
|
0416006WL021523
|
SIBU KAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409672851
|
|
SIBU KAR
|
()
|
|
22
|
SAPEKHATI
|
AS-16-006-013-002/194
()
|
0416006000NRG24190920230276388
|
19/09/2023
|
Bina Nayak
|
0416006WL021523
|
Bina Nayak
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409672849
|
|
Bina Nayak
|
()
|
|
23
|
SAPEKHATI
|
AS-16-006-013-003/253
()
|
0416006000NRG24190920230276389
|
19/09/2023
|
Nabajyoti Sonowal
|
0416006WL021523
|
Nabajyoti Sonowal
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409672850
|
|
Nabajyoti Sonowal
|
()
|
|
24
|
SAPEKHATI
|
AS-16-006-013-005/169
()
|
0416006000NRG24190920230276390
|
19/09/2023
|
PRIYANKA MURA
|
0416006WL021523
|
PRIYANKA MURA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409672883
|
|
PRIYANKA MURA
|
()
|
|
25
|
SAPEKHATI
|
AS-16-006-014-007/1050
()
|
0416006000NRG24190920230276861
|
19/09/2023
|
SUNITA KEUT
|
0416006WL021555
|
SUNITA KEUT
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409672847
|
|
SUNITA KEUT
|
()
|
|
26
|
SAPEKHATI
|
AS-16-006-014-007/378
()
|
0416006000NRG24190920230276469
|
19/09/2023
|
Anita Barwa
|
0416006WL021531
|
Anita Barwa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409672852
|
|
Anita Barwa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39270
|
39270
|
|
|
|
|
|
|
|
|
27
|
SAPEKHATI
|
AS-16-006-003-002/227-A
()
|
0416006000NRG24190920230276399
|
19/09/2023
|
GAJENDRA TANTI
|
0416006WL021525
|
GAJENDRA TANTI
|
00165
|
IBKL0002105
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409672834
|
|
GAJENDRA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
28
|
SAPEKHATI
|
AS-16-006-004-005/39
()
|
0416006000NRG24190920230276553
|
19/09/2023
|
Swapnalee Shyam
|
0416006WL021536
|
Swapnalee Shyam
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409672838
|
|
Swapnalee Shyam
|
()
|
|
29
|
SAPEKHATI
|
AS-16-006-004-005/73
()
|
0416006000NRG24190920230276559
|
19/09/2023
|
Ananta Shyam
|
0416006WL021536
|
Ananta Shyam
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409672837
|
|
Ananta Shyam
|
()
|
|
30
|
SAPEKHATI
|
AS-16-006-007-001/224
()
|
0416006000NRG24190920230278361
|
19/09/2023
|
SABITA KURMI
|
0416006WL021641
|
SABITA KURMI
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409672842
|
|
SABITA KURMI
|
()
|
|
31
|
SAPEKHATI
|
AS-16-006-007-005/56
()
|
0416006000NRG24190920230278364
|
19/09/2023
|
RUPANJALI GOGOI
|
0416006WL021642
|
RUPANJALI GOGOI
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409672841
|
|
RUPANJALI GOGOI
|
()
|
|
32
|
SAPEKHATI
|
AS-16-006-010-008/209
()
|
0416006000NRG24190920230277921
|
19/09/2023
|
BONIP GORH
|
0416006WL021600
|
BONIP GORH
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409672835
|
|
BONIP GORH
|
()
|
|
33
|
SAPEKHATI
|
AS-16-006-010-008/216
()
|
0416006000NRG24190920230277922
|
19/09/2023
|
PATIRAM GORH
|
0416006WL021600
|
PATIRAM GORH
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409672839
|
|
PATIRAM GORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9044
|
9044
|
|
|
|
|
|
|
|
|
34
|
SAPEKHATI
|
AS-16-006-004-006/23
()
|
0416006000NRG24190920230276534
|
19/09/2023
|
Anumaya Sarmah
|
0416006WL021535
|
Anumaya Sarmah
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409672836
|
|
Anumaya Sarmah
|
()
|
|
35
|
SAPEKHATI
|
AS-16-006-011-003/385
()
|
0416006000NRG24190920230276365
|
19/09/2023
|
Tufan Mudi
|
0416006WL021519
|
Tufan Mudi
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409672855
|
|
Tufan Mudi
|
()
|
|
36
|
SAPEKHATI
|
AS-16-006-011-003/573
()
|
0416006000NRG24190920230276368
|
19/09/2023
|
Jogeswar Bhumij
|
0416006WL021519
|
Jogeswar Bhumij
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409672856
|
|
Jogeswar Bhumij
|
()
|
|
37
|
SAPEKHATI
|
AS-16-006-012-005/14
()
|
0416006000NRG24190920230276738
|
19/09/2023
|
RITAMONI PACHONI
|
0416006WL021550
|
RITAMONI PACHONI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409672848
|
|
RITAMONI PACHONI
|
()
|
|
38
|
SAPEKHATI
|
AS-16-006-012-009/16
()
|
0416006000NRG24190920230276716
|
19/09/2023
|
NURJYOTI GOGOI
|
0416006WL021547
|
NURJYOTI GOGOI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409672845
|
|
NURJYOTI GOGOI
|
()
|
|
39
|
SAPEKHATI
|
AS-16-006-012-015/220
()
|
0416006000NRG24190920230276721
|
19/09/2023
|
MONIKA BHARALUWA BORUAH
|
0416006WL021547
|
MONIKA BHARALUWA BORUAH
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409672846
|
|
MONIKA BHARALUWA BORUAH
|
()
|
|
40
|
SAPEKHATI
|
AS-16-006-012-015/228
()
|
0416006000NRG24190920230276820
|
19/09/2023
|
POLLABI BORUAH GOGOI
|
0416006WL021553
|
POLLABI BORUAH GOGOI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409672858
|
|
POLLABI BORUAH GOGOI
|
()
|
|
41
|
SAPEKHATI
|
AS-16-006-012-015/49
()
|
0416006000NRG24190920230276821
|
19/09/2023
|
RITAMONI GOGOI
|
0416006WL021553
|
RITAMONI GOGOI
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409672844
|
|
RITAMONI GOGOI
|
()
|
|
42
|
SAPEKHATI
|
AS-16-006-012-015/60
()
|
0416006000NRG24190920230276823
|
19/09/2023
|
Bijoy Mech
|
0416006WL021553
|
Bijoy Mech
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409672840
|
|
Bijoy Mech
|
()
|
|
43
|
SAPEKHATI
|
AS-16-006-012-016/65
()
|
0416006000NRG24190920230276722
|
19/09/2023
|
PRANAB BHARALUA
|
0416006WL021547
|
PRANAB BHARALUA
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409672857
|
|
PRANAB BHARALUA
|
()
|
|
44
|
SAPEKHATI
|
AS-16-006-012-020/159
()
|
0416006000NRG24190920230276741
|
19/09/2023
|
PRONAB BORGOHAIN
|
0416006WL021550
|
PRONAB BORGOHAIN
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409672843
|
|
PRONAB BORGOHAIN
|
()
|
|
45
|
SAPEKHATI
|
AS-16-006-014-001/551
()
|
0416006000NRG24190920230276377
|
19/09/2023
|
PHULMONI KURMI
|
0416006WL021521
|
PHULMONI KURMI
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409672854
|
|
PHULMONI KURMI
|
()
|
|
46
|
SAPEKHATI
|
AS-16-006-014-008/336-A
()
|
0416006000NRG24190920230276378
|
19/09/2023
|
Shivnath Baura
|
0416006WL021521
|
Shivnath Baura
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409672853
|
|
Shivnath Baura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19278
|
19278
|
|
|
|
|
|
|
|
|
47
|
SAPEKHATI
|
AS-16-006-003-002/452
()
|
0416006000NRG24190920230276404
|
19/09/2023
|
ARUN SAIKIA
|
0416006WL021526
|
ARUN SAIKIA
|
00415
|
SBIN0007998
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409672876
|
|
MR ARUN SAIKIA
|
()
|
|
48
|
SAPEKHATI
|
AS-16-006-003-004/326-A
()
|
0416006000NRG24190920230276400
|
19/09/2023
|
SANTI HALOWA
|
0416006WL021525
|
SANTI HALOWA
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409672877
|
|
MRS SHANTI HALOWA
|
()
|
|
49
|
SAPEKHATI
|
AS-16-006-003-004/41
()
|
0416006000NRG24190920230276415
|
19/09/2023
|
PALLABI BASUMATARI
|
0416006WL021528
|
PALLABI BASUMATARI
|
00415
|
SBIN0007998
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409672873
|
|
MISS PALLABI BASUMATARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
50
|
SAPEKHATI
|
AS-16-006-010-005/523
()
|
0416006000NRG24190920230276572
|
19/09/2023
|
CHAMPA BASUMOTARI
|
0416006WL021538
|
CHAMPA BASUMOTARI
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409672884
|
|
MRS CHAMPA BASUMATARY
|
()
|
|
51
|
SAPEKHATI
|
AS-16-006-010-006/502
()
|
0416006000NRG24190920230277918
|
19/09/2023
|
NIPEN BHUMIJ
|
0416006WL021600
|
NIPEN BHUMIJ
|
00415
|
SBIN0013257
|
476
|
476
|
Processed
|
11/11/2023
|
|
7409672885
|
|
MR NIPEN BHUMIJ
|
()
|
|
52
|
SAPEKHATI
|
AS-16-006-010-008/451-A
()
|
0416006000NRG24190920230277930
|
19/09/2023
|
MAYA GOWALA
|
0416006WL021600
|
MAYA GOWALA
|
00415
|
SBIN0013257
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409672879
|
|
MRS MAYA GUWALA
|
()
|
|
53
|
SAPEKHATI
|
AS-16-006-012-008/63
()
|
0416006000NRG24190920230276713
|
19/09/2023
|
SITA SARMAH
|
0416006WL021547
|
SITA SARMAH
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409672872
|
|
MR SITA SARMAH
|
()
|
|
54
|
SAPEKHATI
|
AS-16-006-012-008/86
()
|
0416006000NRG24190920230276715
|
19/09/2023
|
SURADEEP GOGOI
|
0416006WL021547
|
SURADEEP GOGOI
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409672871
|
|
MR SURADEEP GOGOI
|
()
|
|
55
|
SAPEKHATI
|
AS-16-006-013-001/101
()
|
0416006000NRG24190920230276386
|
19/09/2023
|
BijanChanda
|
0416006WL021523
|
BijanChanda
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409672880
|
|
MR BIJAN CHANDA
|
()
|
|
56
|
SAPEKHATI
|
AS-16-006-013-006/28
()
|
0416006000NRG24190920230276391
|
19/09/2023
|
Bikemony Mura
|
0416006WL021523
|
Bikemony Mura
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409672881
|
|
MRS BIKEMONY MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8806
|
8806
|
|
|
|
|
|
|
|
|
57
|
SAPEKHATI
|
AS-16-006-010-008/350
()
|
0416006000NRG24190920230277926
|
19/09/2023
|
ARUN GORH
|
0416006WL021600
|
ARUN GORH
|
00688
|
FINO0001001
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409672832
|
|
ARUN GORH
|
()
|
|
58
|
SAPEKHATI
|
AS-16-006-010-008/530
()
|
0416006000NRG24190920230277936
|
19/09/2023
|
SUNU ORANG
|
0416006WL021600
|
SUNU ORANG
|
00688
|
FINO0001001
|
1190
|
1190
|
Rejected
|
11/11/2023
|
|
7409672833
|
A/c Blocked or Frozen
|
|
|
|
59
|
SAPEKHATI
|
AS-16-006-011-003/574
()
|
0416006000NRG24190920230276369
|
19/09/2023
|
Dipanti Karmakar
|
0416006WL021519
|
Dipanti Karmakar
|
00688
|
FINO0001001
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409672831
|
|
Dipanti Karmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87108
|
87108
|
|
|
|
|
|
|
|