|
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-11-002-006-032/559
(Ramdhan Dikhari)
|
0411002000NRG23130420220005690
|
17/04/2022
|
SARAJIT SWARGIARY
|
0411002WL000167
|
SARAJIT SWARGIARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155747811
|
|
SARAJITSWARGIARY
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-006-032/559
(Ramdhan Dikhari)
|
0411002000NRG23130420220005691
|
17/04/2022
|
SHIVANATH SWARGIYARY
|
0411002WL000167
|
SHIVANATH SWARGIYARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155747805
|
|
SHIVANATHSWARGIYARY
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-006-032/560
(Ramdhan Dikhari)
|
0411002000NRG23130420220005693
|
17/04/2022
|
BAPURAM DOIMARY
|
0411002WL000167
|
BAPURAM DOIMARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155747812
|
|
BAPURAMDOIMARY
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-006-032/560
(Ramdhan Dikhari)
|
0411002000NRG23130420220005692
|
17/04/2022
|
BISHTI DOIMARY
|
0411002WL000167
|
BISHTI DOIMARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155747806
|
|
BISHTIDOIMARY
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-006-032/561
(Ramdhan Dikhari)
|
0411002000NRG23130420220005695
|
17/04/2022
|
BILAD BASUMATARY
|
0411002WL000167
|
BILAD BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155747807
|
|
BILADBASUMATARY
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-006-032/561
(Ramdhan Dikhari)
|
0411002000NRG23130420220005694
|
17/04/2022
|
DIPUL BASUMATARY
|
0411002WL000167
|
DIPUL BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155747813
|
|
DIPULBASUMATARY
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-006-032/562
(Ramdhan Dikhari)
|
0411002000NRG23130420220005697
|
17/04/2022
|
FAGUNI BASUMATARY
|
0411002WL000167
|
FAGUNI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155747814
|
|
FAGUNIBASUMATARY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-006-032/562
(Ramdhan Dikhari)
|
0411002000NRG23130420220005696
|
17/04/2022
|
MANJULA BASUMATARY
|
0411002WL000167
|
MANJULA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155747824
|
|
MANJULABASUMATARY
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-006-032/563
(Ramdhan Dikhari)
|
0411002000NRG23130420220005699
|
17/04/2022
|
DHANESWARI GOYARY
|
0411002WL000167
|
DHANESWARI GOYARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155747825
|
|
DHANESWARIGOYARY
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-006-032/563
(Ramdhan Dikhari)
|
0411002000NRG23130420220005698
|
17/04/2022
|
KARMABALA GOYARY
|
0411002WL000167
|
KARMABALA GOYARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155747808
|
|
KARMABALAGOYARY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-006-032/564
(Ramdhan Dikhari)
|
0411002000NRG23130420220005700
|
17/04/2022
|
LATACHI NARZARY
|
0411002WL000167
|
LATACHI NARZARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155747815
|
|
LATACHINARZARY
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-006-032/564
(Ramdhan Dikhari)
|
0411002000NRG23130420220005701
|
17/04/2022
|
REKHIBALA NARZARY
|
0411002WL000167
|
REKHIBALA NARZARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155747816
|
|
REKHIBALANARZARY
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-006-032/565
(Ramdhan Dikhari)
|
0411002000NRG23130420220005702
|
17/04/2022
|
MONUMOTI BASUMATARY
|
0411002WL000167
|
MONUMOTI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155747817
|
|
MONUMOTIBASUMATARY
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-006-032/565
(Ramdhan Dikhari)
|
0411002000NRG23130420220005703
|
17/04/2022
|
SAMILA BASUMATARY
|
0411002WL000167
|
SAMILA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155747827
|
|
SAMILABASUMATARY
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-006-032/566
(Ramdhan Dikhari)
|
0411002000NRG23130420220005704
|
17/04/2022
|
KATINI DOIMARY
|
0411002WL000167
|
KATINI DOIMARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155747818
|
|
KATINIDOIMARY
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-006-032/566
(Ramdhan Dikhari)
|
0411002000NRG23130420220005705
|
17/04/2022
|
NIROH DOIMARY
|
0411002WL000167
|
NIROH DOIMARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155747828
|
|
NIROHDOIMARY
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-006-032/567
(Ramdhan Dikhari)
|
0411002000NRG23130420220005707
|
17/04/2022
|
DHAKURI BORO
|
0411002WL000167
|
DHAKURI BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155747819
|
|
DHAKURIBORO
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-006-032/567
(Ramdhan Dikhari)
|
0411002000NRG23130420220005706
|
17/04/2022
|
THATASHRI BORO
|
0411002WL000167
|
THATASHRI BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155747829
|
|
THATASHRIBORO
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-006-032/568
(Ramdhan Dikhari)
|
0411002000NRG23130420220005708
|
17/04/2022
|
KANACHAI RAMCHIARY
|
0411002WL000167
|
KANACHAI RAMCHIARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155747820
|
|
KANACHAIRAMCHIARY
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-006-032/568
(Ramdhan Dikhari)
|
0411002000NRG23130420220005709
|
17/04/2022
|
SUKUSHRI RAMCHIARY
|
0411002WL000167
|
SUKUSHRI RAMCHIARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155747821
|
|
SUKUSHRIRAMCHIARY
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-006-032/569
(Ramdhan Dikhari)
|
0411002000NRG23130420220005710
|
17/04/2022
|
DUMAILU RAMCHIARY
|
0411002WL000167
|
DUMAILU RAMCHIARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155747822
|
|
DUMAILURAMCHIARY
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-006-032/569
(Ramdhan Dikhari)
|
0411002000NRG23130420220005711
|
17/04/2022
|
RANJIT DAIMARY
|
0411002WL000167
|
RANJIT DAIMARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155747823
|
|
RANJITDAIMARY
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-006-032/570
(Ramdhan Dikhari)
|
0411002000NRG23130420220005713
|
17/04/2022
|
ANANTA BASUMATARY
|
0411002WL000167
|
ANANTA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155747826
|
|
ANANTABASUMATARY
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-006-032/570
(Ramdhan Dikhari)
|
0411002000NRG23130420220005712
|
17/04/2022
|
GWMSAR BASUMATARY
|
0411002WL000167
|
GWMSAR BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155747809
|
|
GWMSARBASUMATARY
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-006-032/571
(Ramdhan Dikhari)
|
0411002000NRG23130420220005715
|
17/04/2022
|
KABITA DOIMARAY BASUMATARY
|
0411002WL000167
|
KABITA DOIMARAY BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155747831
|
|
KABITADOIMARAYBASUMATARY
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-006-032/571
(Ramdhan Dikhari)
|
0411002000NRG23130420220005714
|
17/04/2022
|
SWRANSAR BASUMATARYSWRANSAR BASUMATARY
|
0411002WL000167
|
SWRANSAR BASUMATARYSWRANSAR BASUMATARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155747810
|
|
SWRANSARBASUMATARYSWRANSARBASUMATARY
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-006-032/572
(Ramdhan Dikhari)
|
0411002000NRG23130420220005716
|
17/04/2022
|
DIPAMONI GOYARY
|
0411002WL000167
|
DIPAMONI GOYARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155747830
|
|
DIPAMONIGOYARY
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-006-032/572
(Ramdhan Dikhari)
|
0411002000NRG23130420220005717
|
17/04/2022
|
RENUWALA NARZARY
|
0411002WL000167
|
RENUWALA NARZARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155747832
|
|
RENUWALANARZARY
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-006-032/573
(Ramdhan Dikhari)
|
0411002000NRG23130420220005719
|
17/04/2022
|
BINA SUTRADHAR
|
0411002WL000167
|
BINA SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155747851
|
|
BINASUTRADHAR
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-006-032/573
(Ramdhan Dikhari)
|
0411002000NRG23130420220005718
|
17/04/2022
|
PRABHAWATI SUTRADHAR
|
0411002WL000167
|
PRABHAWATI SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155747856
|
|
PRABHAWATISUTRADHAR
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-006-032/574
(Ramdhan Dikhari)
|
0411002000NRG23130420220005720
|
17/04/2022
|
ASHWINI SUTRADHAR
|
0411002WL000167
|
ASHWINI SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155747855
|
|
ASHWINISUTRADHAR
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-006-032/574
(Ramdhan Dikhari)
|
0411002000NRG23130420220005721
|
17/04/2022
|
TUATUMANI SUTRADAR
|
0411002WL000167
|
TUATUMANI SUTRADAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155747854
|
|
TUATUMANISUTRADAR
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-006-032/575
(Ramdhan Dikhari)
|
0411002000NRG23130420220005723
|
17/04/2022
|
CHUBARURAM SUTRADHAR
|
0411002WL000167
|
CHUBARURAM SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155747850
|
|
CHUBARURAMSUTRADHAR
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-006-032/575
(Ramdhan Dikhari)
|
0411002000NRG23130420220005722
|
17/04/2022
|
DILIP SUTRADHAR
|
0411002WL000167
|
DILIP SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155747849
|
|
DILIPSUTRADHAR
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-006-032/576
(Ramdhan Dikhari)
|
0411002000NRG23130420220005724
|
17/04/2022
|
SENE SUTRADHAR
|
0411002WL000167
|
SENE SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155747852
|
|
SENESUTRADHAR
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-006-032/577
(Ramdhan Dikhari)
|
0411002000NRG23130420220005726
|
17/04/2022
|
BUDHADEV NARZARY
|
0411002WL000167
|
BUDHADEV NARZARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155747848
|
|
BUDHADEVNARZARY
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-006-032/577
(Ramdhan Dikhari)
|
0411002000NRG23130420220005725
|
17/04/2022
|
KANDURA NARZARY
|
0411002WL000167
|
KANDURA NARZARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155747853
|
|
KANDURANARZARY
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-006-032/578
(Ramdhan Dikhari)
|
0411002000NRG23130420220005728
|
17/04/2022
|
JIBON BORO
|
0411002WL000167
|
JIBON BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155747835
|
|
JIBONBORO
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-006-032/578
(Ramdhan Dikhari)
|
0411002000NRG23130420220005727
|
17/04/2022
|
NIJIRAM BORO
|
0411002WL000167
|
NIJIRAM BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155747847
|
|
NIJIRAMBORO
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-006-032/579
(Ramdhan Dikhari)
|
0411002000NRG23130420220005729
|
17/04/2022
|
DHANANJOY MALO
|
0411002WL000167
|
DHANANJOY MALO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155747834
|
|
DHANANJOYMALO
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-006-032/579
(Ramdhan Dikhari)
|
0411002000NRG23130420220005730
|
17/04/2022
|
SADIP MALO
|
0411002WL000167
|
SADIP MALO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155747846
|
|
SADIPMALO
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-006-032/580
(Ramdhan Dikhari)
|
0411002000NRG23130420220005732
|
17/04/2022
|
BIREN MALO
|
0411002WL000167
|
BIREN MALO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155747833
|
|
BIRENMALO
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-006-032/580
(Ramdhan Dikhari)
|
0411002000NRG23130420220005731
|
17/04/2022
|
UTPAL MALO
|
0411002WL000167
|
UTPAL MALO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155747845
|
|
UTPALMALO
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-006-032/581
(Ramdhan Dikhari)
|
0411002000NRG23130420220005734
|
17/04/2022
|
KARNA RABHA
|
0411002WL000167
|
KARNA RABHA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155747844
|
|
KARNARABHA
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-006-032/581
(Ramdhan Dikhari)
|
0411002000NRG23130420220005733
|
17/04/2022
|
MAHIN RABHA
|
0411002WL000167
|
MAHIN RABHA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155747838
|
|
MAHINRABHA
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-006-032/583
(Ramdhan Dikhari)
|
0411002000NRG23130420220005735
|
17/04/2022
|
JULU RABHA
|
0411002WL000167
|
JULU RABHA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155747842
|
|
JULURABHA
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-006-032/583
(Ramdhan Dikhari)
|
0411002000NRG23130420220005736
|
17/04/2022
|
KRISHNA RABHA
|
0411002WL000167
|
KRISHNA RABHA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155747841
|
|
KRISHNARABHA
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-006-032/584
(Ramdhan Dikhari)
|
0411002000NRG23130420220005738
|
17/04/2022
|
GULAPI BORO RABHA
|
0411002WL000167
|
GULAPI BORO RABHA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155747840
|
|
GULAPIBORORABHA
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-006-032/584
(Ramdhan Dikhari)
|
0411002000NRG23130420220005737
|
17/04/2022
|
KUSHAL RABHA
|
0411002WL000167
|
KUSHAL RABHA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155747836
|
|
KUSHALRABHA
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-006-032/585
(Ramdhan Dikhari)
|
0411002000NRG23130420220005739
|
17/04/2022
|
PABITRA RABHA
|
0411002WL000167
|
PABITRA RABHA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155747839
|
|
PABITRARABHA
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-006-032/629
(Ramdhan Dikhari)
|
0411002000NRG23130420220005740
|
17/04/2022
|
JIBADHAR RABHA
|
0411002WL000167
|
JIBADHAR RABHA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155747837
|
|
JIBADHARRABHA
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-006-032/629
(Ramdhan Dikhari)
|
0411002000NRG23130420220005741
|
17/04/2022
|
SAMBARAM RABHA
|
0411002WL000167
|
SAMBARAM RABHA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155747843
|
|
SAMBARAMRABHA
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-006-032/677
(Ramdhan Dikhari)
|
0411002000NRG23130420220005743
|
17/04/2022
|
Bilipang Daimary
|
0411002WL000167
|
Bilipang Daimary
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155747862
|
|
BilipangDaimary
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-006-032/677
(Ramdhan Dikhari)
|
0411002000NRG23130420220005742
|
17/04/2022
|
Kunju Daimary
|
0411002WL000167
|
Kunju Daimary
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155747858
|
|
KunjuDaimary
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-006-032/678
(Ramdhan Dikhari)
|
0411002000NRG23130420220005745
|
17/04/2022
|
Bandeswar
|
0411002WL000167
|
Bandeswar
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155747863
|
|
Bandeswar
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-006-032/678
(Ramdhan Dikhari)
|
0411002000NRG23130420220005746
|
17/04/2022
|
Daimalu Muchahary
|
0411002WL000167
|
Daimalu Muchahary
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155747864
|
|
DaimaluMuchahary
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-006-032/678
(Ramdhan Dikhari)
|
0411002000NRG23130420220005744
|
17/04/2022
|
Subash Muchahary
|
0411002WL000167
|
Subash Muchahary
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155747857
|
|
SubashMuchahary
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-006-038/123
(Ramdhan Dikhari)
|
0411002000NRG23130420220005749
|
17/04/2022
|
Bhaiti Basumatary
|
0411002WL000167
|
Bhaiti Basumatary
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155747861
|
|
BhaitiBasumatary
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-006-038/123
(Ramdhan Dikhari)
|
0411002000NRG23130420220005748
|
17/04/2022
|
Sambar Basumatary
|
0411002WL000167
|
Sambar Basumatary
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155747860
|
|
SambarBasumatary
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-006-038/123
(Ramdhan Dikhari)
|
0411002000NRG23130420220005747
|
17/04/2022
|
Swarneswar Basumatary
|
0411002WL000167
|
Swarneswar Basumatary
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155747859
|
|
SwarneswarBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82440
|
82440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82440
|
82440
|
|
|
|
|
|
|
|