|
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
|
BOGINADI
|
AS-10-010-008-001/14
(UKHAMATI)
|
0410010000NRG24230620230153338
|
23/06/2023
|
JUNALI PEGU
|
0410010WL008942
|
JUNALI PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861362124
|
|
JUNALI PEGU
|
()
|
|
2
|
BOGINADI
|
AS-10-010-008-001/157
(UKHAMATI)
|
0410010000NRG24230620230153339
|
23/06/2023
|
REBO KT PATIR
|
0410010WL008942
|
REBO KT PATIR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861362117
|
|
REBO KT PATIR
|
()
|
|
3
|
BOGINADI
|
AS-10-010-008-001/225
(UKHAMATI)
|
0410010000NRG24230620230153210
|
23/06/2023
|
HEM CHANDRA PATIR
|
0410010WL008930
|
HEM CHANDRA PATIR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861362122
|
|
HEM CHANDRA PATIR
|
()
|
|
4
|
BOGINADI
|
AS-10-010-008-001/27
(UKHAMATI)
|
0410010000NRG24230620230153342
|
23/06/2023
|
LAKHIMAI PEGU
|
0410010WL008942
|
LAKHIMAI PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861362119
|
|
LAKHIMAI PEGU
|
()
|
|
5
|
BOGINADI
|
AS-10-010-008-002/335
(UKHAMATI)
|
0410010000NRG24230620230153314
|
23/06/2023
|
RAMEN PEGU
|
0410010WL008939
|
RAMEN PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861362120
|
|
RAMEN PEGU
|
()
|
|
6
|
BOGINADI
|
AS-10-010-008-002/64
(UKHAMATI)
|
0410010000NRG24230620230153298
|
23/06/2023
|
CHUSILA PEGU
|
0410010WL008938
|
CHUSILA PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861362123
|
|
CHUSILA PEGU
|
()
|
|
7
|
BOGINADI
|
AS-10-010-008-004/50
(UKHAMATI)
|
0410010000NRG24230620230153219
|
23/06/2023
|
RINGKUMANI PEGU
|
0410010WL008930
|
RINGKUMANI PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861362125
|
|
RINGKUMANI PEGU
|
()
|
|
8
|
BOGINADI
|
AS-10-010-008-005/3-C
(UKHAMATI)
|
0410010000NRG24230620230153275
|
23/06/2023
|
REKHA DOLEY
|
0410010WL008935
|
REKHA DOLEY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861362114
|
|
REKHA DOLEY
|
()
|
|
9
|
BOGINADI
|
AS-10-010-008-005/5
(UKHAMATI)
|
0410010000NRG24230620230153319
|
23/06/2023
|
TANKESWAR DOLEY
|
0410010WL008939
|
TANKESWAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861362118
|
|
TANKESWAR DOLEY
|
()
|
|
10
|
BOGINADI
|
AS-10-010-008-005/503
(UKHAMATI)
|
0410010000NRG24230620230153321
|
23/06/2023
|
SAKUNTALA PEGU
|
0410010WL008939
|
SAKUNTALA PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861362116
|
|
SAKUNTALA PEGU
|
()
|
|
11
|
BOGINADI
|
AS-10-010-008-005/630
(UKHAMATI)
|
0410010000NRG24230620230153324
|
23/06/2023
|
SUNMOTI PEGU
|
0410010WL008939
|
SUNMOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861362115
|
|
SUNMOTI PEGU
|
()
|
|
12
|
BOGINADI
|
AS-10-010-008-005/734
(UKHAMATI)
|
0410010000NRG24230620230153309
|
23/06/2023
|
SATYA PEGU
|
0410010WL008938
|
SATYA PEGU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861362121
|
|
SATYA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
13
|
BOGINADI
|
AS-10-010-008-001/69
(UKHAMATI)
|
0410010000NRG24230620230153214
|
23/06/2023
|
DIGANTA DOLEY
|
0410010WL008930
|
DIGANTA DOLEY
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861362095
|
|
DIGANTA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
14
|
BOGINADI
|
AS-10-010-008-001/27
(UKHAMATI)
|
0410010000NRG24230620230153341
|
23/06/2023
|
SHUBAN PEGU
|
0410010WL008942
|
SHUBAN PEGU
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861362106
|
|
SHUBAN PEGU
|
()
|
|
15
|
BOGINADI
|
AS-10-010-008-002/104
(UKHAMATI)
|
0410010000NRG24230620230153313
|
23/06/2023
|
DHANWATI PAMEH
|
0410010WL008939
|
DHANWATI PAMEH
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861362104
|
|
DHANWATI PAMEH
|
()
|
|
16
|
BOGINADI
|
AS-10-010-008-002/28-A
(UKHAMATI)
|
0410010000NRG24230620230153356
|
23/06/2023
|
BHAGYASHWARI KACHARI
|
0410010WL008945
|
BHAGYASHWARI KACHARI
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861362112
|
|
BHAGYASHWARI KACHARI
|
()
|
|
17
|
BOGINADI
|
AS-10-010-008-002/6
(UKHAMATI)
|
0410010000NRG24230620230153316
|
23/06/2023
|
BIJOY PEGU
|
0410010WL008939
|
BIJOY PEGU
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861362105
|
|
BIJOY PEGU
|
()
|
|
18
|
BOGINADI
|
AS-10-010-008-002/6
(UKHAMATI)
|
0410010000NRG24230620230153318
|
23/06/2023
|
DIBARANI PEGU
|
0410010WL008939
|
DIBARANI PEGU
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861362113
|
|
DIBARANI PEGU
|
()
|
|
19
|
BOGINADI
|
AS-10-010-008-003/15
(UKHAMATI)
|
0410010000NRG24230620230153360
|
23/06/2023
|
KANMAI PATOR
|
0410010WL008945
|
KANMAI PATOR
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861362094
|
|
KANMAI PATOR
|
()
|
|
20
|
BOGINADI
|
AS-10-010-008-003/353
(UKHAMATI)
|
0410010000NRG24230620230153363
|
23/06/2023
|
MONU KACHARI
|
0410010WL008945
|
MONU KACHARI
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861362098
|
|
MONU KACHARI
|
()
|
|
21
|
BOGINADI
|
AS-10-010-008-003/597
(UKHAMATI)
|
0410010000NRG24230620230153241
|
23/06/2023
|
HIRANATH LAGACHU
|
0410010WL008933
|
HIRANATH LAGACHU
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861362109
|
|
HIRANATH LAGACHU
|
()
|
|
22
|
BOGINADI
|
AS-10-010-008-003/61
(UKHAMATI)
|
0410010000NRG24230620230153365
|
23/06/2023
|
MONU KACHARI
|
0410010WL008945
|
MONU KACHARI
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861362099
|
|
MONU KACHARI
|
()
|
|
23
|
BOGINADI
|
AS-10-010-008-004/2-B
(UKHAMATI)
|
0410010000NRG24230620230153305
|
23/06/2023
|
MANDIRA CHUNGKRANG
|
0410010WL008938
|
MANDIRA CHUNGKRANG
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861362103
|
|
MANDIRA CHUNGKRANG
|
()
|
|
24
|
BOGINADI
|
AS-10-010-008-004/413
(UKHAMATI)
|
0410010000NRG24230620230153245
|
23/06/2023
|
KRISHNA KHANIKAR
|
0410010WL008933
|
KRISHNA KHANIKAR
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861362111
|
|
KRISHNA KHANIKAR
|
()
|
|
25
|
BOGINADI
|
AS-10-010-008-004/43-A
(UKHAMATI)
|
0410010000NRG24230620230153216
|
23/06/2023
|
JINIL DOLEY
|
0410010WL008930
|
JINIL DOLEY
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861362101
|
|
JINIL DOLEY
|
()
|
|
26
|
BOGINADI
|
AS-10-010-008-004/9-B
(UKHAMATI)
|
0410010000NRG24230620230153221
|
23/06/2023
|
JANMONI CHUNGKRANG
|
0410010WL008930
|
JANMONI CHUNGKRANG
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861362100
|
|
JANMONI CHUNGKRANG
|
()
|
|
27
|
BOGINADI
|
AS-10-010-008-005/39
(UKHAMATI)
|
0410010000NRG24230620230153375
|
23/06/2023
|
RUPALI DOLEY
|
0410010WL008947
|
RUPALI DOLEY
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861362107
|
|
RUPALI DOLEY
|
()
|
|
28
|
BOGINADI
|
AS-10-010-008-005/570-A
(UKHAMATI)
|
0410010000NRG24230620230153277
|
23/06/2023
|
REENU MILI
|
0410010WL008935
|
REENU MILI
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861362097
|
|
REENU MILI
|
()
|
|
29
|
BOGINADI
|
AS-10-010-008-013/41
(UKHAMATI)
|
0410010000NRG24230620230153248
|
23/06/2023
|
KALPANA BOIDYA
|
0410010WL008933
|
KALPANA BOIDYA
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861362102
|
|
KALPANA BOIDYA
|
()
|
|
30
|
BOGINADI
|
AS-10-010-008-014/11-D
(UKHAMATI)
|
0410010000NRG24230620230153377
|
23/06/2023
|
UPANANDA BHUYAMAN
|
0410010WL008947
|
UPANANDA BHUYAMAN
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861362096
|
|
UPANANDA BHUYAMAN
|
()
|
|
31
|
BOGINADI
|
AS-10-010-008-015/20-A
(UKHAMATI)
|
0410010000NRG24230620230153383
|
23/06/2023
|
RINA BHUYAN
|
0410010WL008947
|
RINA BHUYAN
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861362108
|
|
RINA BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
32
|
BOGINADI
|
AS-10-010-008-005/641-A
(UKHAMATI)
|
0410010000NRG24230620230153308
|
23/06/2023
|
HIRAKJYOTI DOLEY
|
0410010WL008938
|
HIRAKJYOTI DOLEY
|
00354
|
PUNB0125220
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861362110
|
|
HIRAKJYOTI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
33
|
BOGINADI
|
AS-10-010-008-002/333
(UKHAMATI)
|
0410010000NRG24230620230153359
|
23/06/2023
|
BHAITI PEGU
|
0410010WL008945
|
BHAITI PEGU
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861362135
|
|
MR BHAITI PEGU
|
()
|
|
34
|
BOGINADI
|
AS-10-010-008-002/498
(UKHAMATI)
|
0410010000NRG24230620230153271
|
23/06/2023
|
Mr. BISHWAJIT PEGU
|
0410010WL008935
|
Mr. BISHWAJIT PEGU
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861362133
|
|
MR BISHWAJT PEGU
|
()
|
|
35
|
BOGINADI
|
AS-10-010-008-002/67-B
(UKHAMATI)
|
0410010000NRG24230620230153301
|
23/06/2023
|
BHUPEN PEGU
|
0410010WL008938
|
BHUPEN PEGU
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861362136
|
|
MR BHUREN PEGU
|
()
|
|
36
|
BOGINADI
|
AS-10-010-008-003/15
(UKHAMATI)
|
0410010000NRG24230620230153361
|
23/06/2023
|
Mrs. MINU PATAR
|
0410010WL008945
|
Mrs. MINU PATAR
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861362130
|
|
MRS MINU PATAR
|
()
|
|
37
|
BOGINADI
|
AS-10-010-008-003/310
(UKHAMATI)
|
0410010000NRG24230620230153303
|
23/06/2023
|
NOMAL PEGU
|
0410010WL008938
|
NOMAL PEGU
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861362127
|
|
MR NOMAL PEGU
|
()
|
|
38
|
BOGINADI
|
AS-10-010-008-003/597
(UKHAMATI)
|
0410010000NRG24230620230153242
|
23/06/2023
|
Mrs. RIJUMANI LAGACHU
|
0410010WL008933
|
Mrs. RIJUMANI LAGACHU
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861362128
|
|
MRS RIJUMANI LAGACHU
|
()
|
|
39
|
BOGINADI
|
AS-10-010-008-004/2-B
(UKHAMATI)
|
0410010000NRG24230620230153306
|
23/06/2023
|
RAJU CHUNGKRANG
|
0410010WL008938
|
RAJU CHUNGKRANG
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861362126
|
|
MR RAJU CHUNGKRANG
|
()
|
|
40
|
BOGINADI
|
AS-10-010-008-004/39
(UKHAMATI)
|
0410010000NRG24230620230153215
|
23/06/2023
|
PURNIMA PEGU
|
0410010WL008930
|
PURNIMA PEGU
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861362132
|
|
MRS PURNIMA PEGU
|
()
|
|
41
|
BOGINADI
|
AS-10-010-008-004/413
(UKHAMATI)
|
0410010000NRG24230620230153244
|
23/06/2023
|
CHANDRAPRABHA KHANIKAR
|
0410010WL008933
|
CHANDRAPRABHA KHANIKAR
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861362129
|
|
MRS CHANDRAPRABHA KHANIKAR
|
()
|
|
42
|
BOGINADI
|
AS-10-010-008-004/43-A
(UKHAMATI)
|
0410010000NRG24230620230153217
|
23/06/2023
|
MOHAN DOLEY
|
0410010WL008930
|
MOHAN DOLEY
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861362134
|
|
MR MOHAN DOLEY
|
()
|
|
43
|
BOGINADI
|
AS-10-010-008-004/50
(UKHAMATI)
|
0410010000NRG24230620230153218
|
23/06/2023
|
RAM PEGU
|
0410010WL008930
|
RAM PEGU
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861362131
|
|
MR RAM PEGU
|
()
|
|
44
|
BOGINADI
|
AS-10-010-008-005/5
(UKHAMATI)
|
0410010000NRG24230620230153320
|
23/06/2023
|
NALINI DOLEY
|
0410010WL008939
|
NALINI DOLEY
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861362137
|
|
MRS NALINI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
45
|
BOGINADI
|
AS-10-010-008-002/335
(UKHAMATI)
|
0410010000NRG24230620230153315
|
23/06/2023
|
SMTI DIPTI RANI PEGU
|
0410010WL008939
|
SMTI DIPTI RANI PEGU
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861362139
|
|
MRS DIPTI RANI PEGU
|
()
|
|
46
|
BOGINADI
|
AS-10-010-008-002/498
(UKHAMATI)
|
0410010000NRG24230620230153272
|
23/06/2023
|
MOMI PEGU
|
0410010WL008935
|
MOMI PEGU
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861362148
|
|
MRS MANI PEGU
|
()
|
|
47
|
BOGINADI
|
AS-10-010-008-002/64
(UKHAMATI)
|
0410010000NRG24230620230153299
|
23/06/2023
|
KARPUNPULI PEGU
|
0410010WL008938
|
KARPUNPULI PEGU
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861362140
|
|
MRS KARPUNPULI MILIPEGU
|
()
|
|
48
|
BOGINADI
|
AS-10-010-008-002/64
(UKHAMATI)
|
0410010000NRG24230620230153300
|
23/06/2023
|
PRANAB PEGU
|
0410010WL008938
|
PRANAB PEGU
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861362141
|
|
MR PRANAB PEGU
|
()
|
|
49
|
BOGINADI
|
AS-10-010-008-002/64-A
(UKHAMATI)
|
0410010000NRG24230620230153239
|
23/06/2023
|
Shri KISHORE PEGU
|
0410010WL008933
|
Shri KISHORE PEGU
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861362144
|
|
SHRI KISHORE PEGU
|
()
|
|
50
|
BOGINADI
|
AS-10-010-008-002/67-B
(UKHAMATI)
|
0410010000NRG24230620230153302
|
23/06/2023
|
Mrs. DEBAMAYA PEGU
|
0410010WL008938
|
Mrs. DEBAMAYA PEGU
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861362142
|
|
MRS DEBAMAYA PEGU
|
()
|
|
51
|
BOGINADI
|
AS-10-010-008-004/22-B
(UKHAMATI)
|
0410010000NRG24230620230153660
|
23/06/2023
|
Mrs. ANITA CHUNGKRANG
|
0410010WL008955
|
Mrs. ANITA CHUNGKRANG
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861362149
|
|
MRS ANITA CHUNGKRANG
|
()
|
|
52
|
BOGINADI
|
AS-10-010-008-004/9-B
(UKHAMATI)
|
0410010000NRG24230620230153222
|
23/06/2023
|
KONMONI CHUNGKRANG
|
0410010WL008930
|
KONMONI CHUNGKRANG
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861362151
|
|
MISS KONMONI CHUNGKRANG
|
()
|
|
53
|
BOGINADI
|
AS-10-010-008-005/39
(UKHAMATI)
|
0410010000NRG24230620230153376
|
23/06/2023
|
DIMPAL DOLEY
|
0410010WL008947
|
DIMPAL DOLEY
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861362153
|
|
MRS DIMPAL DOLEY
|
()
|
|
54
|
BOGINADI
|
AS-10-010-008-005/39
(UKHAMATI)
|
0410010000NRG24230620230153374
|
23/06/2023
|
ROBIN DOLEY
|
0410010WL008947
|
ROBIN DOLEY
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861362154
|
|
MR RABIN DOLEY
|
()
|
|
55
|
BOGINADI
|
AS-10-010-008-005/503
(UKHAMATI)
|
0410010000NRG24230620230153322
|
23/06/2023
|
SUNUMAI DOLEY
|
0410010WL008939
|
SUNUMAI DOLEY
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861362155
|
|
MRS SUNUMAI DOLEY
|
()
|
|
56
|
BOGINADI
|
AS-10-010-008-011/543
(UKHAMATI)
|
0410010000NRG24230620230153664
|
23/06/2023
|
DINESH THAKUR
|
0410010WL008955
|
DINESH THAKUR
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861362138
|
|
MR DINESH THAKUR
|
()
|
|
57
|
BOGINADI
|
AS-10-010-008-011/543
(UKHAMATI)
|
0410010000NRG24230620230153663
|
23/06/2023
|
RUNI SHIL
|
0410010WL008955
|
RUNI SHIL
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861362145
|
|
MRS RUNU SHIL
|
()
|
|
58
|
BOGINADI
|
AS-10-010-008-013/13
(UKHAMATI)
|
0410010000NRG24230620230153246
|
23/06/2023
|
ARATI BORAIK
|
0410010WL008933
|
ARATI BORAIK
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861362152
|
|
MISS ARATI BORAIK
|
()
|
|
59
|
BOGINADI
|
AS-10-010-008-013/13
(UKHAMATI)
|
0410010000NRG24230620230153247
|
23/06/2023
|
PARSURAM BORAIK
|
0410010WL008933
|
PARSURAM BORAIK
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861362147
|
|
MR PARSURAM BORAIK
|
()
|
|
60
|
BOGINADI
|
AS-10-010-008-013/372
(UKHAMATI)
|
0410010000NRG24230620230153344
|
23/06/2023
|
KATI GURUNG
|
0410010WL008942
|
KATI GURUNG
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861362146
|
|
MRS KATI GURUNG
|
()
|
|
61
|
BOGINADI
|
AS-10-010-008-013/41
(UKHAMATI)
|
0410010000NRG24230620230153250
|
23/06/2023
|
Shri RAHUL BOIDYA
|
0410010WL008933
|
Shri RAHUL BOIDYA
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861362150
|
|
SHRI RAHUL BOIDYA
|
()
|
|
62
|
BOGINADI
|
AS-10-010-008-015/27-A
(UKHAMATI)
|
0410010000NRG24230620230153345
|
23/06/2023
|
JUGOMAI BORA
|
0410010WL008942
|
JUGOMAI BORA
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
30/06/2023
|
|
2861362143
|
|
MRS JUGOMAI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103292
|
103292
|
|
|
|
|
|
|
|