|
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
|
KAKOPATHAR
|
AS-18-001-001-006/71
(BIJULIBON)
|
0418001001NRG23140820220093222
|
15/08/2022
|
PURNIMA BARLA
|
0418001001WL010782
|
PURNIMA BARLA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905219144
|
|
PURNIMA BARLA
|
()
|
|
2
|
KAKOPATHAR
|
AS-18-001-001-014/1633
(BIJULIBON)
|
0418001001NRG23140820220093255
|
15/08/2022
|
RIMA UPADHIYA
|
0418001001WL010787
|
RIMA UPADHIYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905219143
|
|
RIMA UPADHIYA
|
()
|
|
3
|
KAKOPATHAR
|
AS-18-001-001-014/2067
(BIJULIBON)
|
0418001001NRG23140820220093257
|
15/08/2022
|
HARKA BAHADUR CHETRY
|
0418001001WL010787
|
HARKA BAHADUR CHETRY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905219142
|
|
HARKA BAHADUR CHETRY
|
()
|
|
4
|
KAKOPATHAR
|
AS-18-001-001-014/2068
(BIJULIBON)
|
0418001001NRG23140820220093274
|
15/08/2022
|
TUKAMAYA SHARMAH
|
0418001001WL010791
|
TUKAMAYA SHARMAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905219141
|
|
TUKAMAYA SHARMAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
5
|
KAKOPATHAR
|
AS-18-001-001-001/659
(BIJULIBON)
|
0418001001NRG23140820220093209
|
15/08/2022
|
SERPINA DHAN
|
0418001001WL010780
|
SERPINA DHAN
|
00354
|
PUNB0001520
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905219181
|
|
SERPINA DHAN
|
()
|
|
6
|
KAKOPATHAR
|
AS-18-001-001-003/103
(BIJULIBON)
|
0418001001NRG23140820220093221
|
15/08/2022
|
MANUAL KUJUR
|
0418001001WL010782
|
MANUAL KUJUR
|
00354
|
PUNB0001520
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905219169
|
|
MANUAL KUJUR
|
()
|
|
7
|
KAKOPATHAR
|
AS-18-001-001-003/97
(BIJULIBON)
|
0418001001NRG23140820220093210
|
15/08/2022
|
LULU BARLA
|
0418001001WL010780
|
LULU BARLA
|
00354
|
PUNB0001520
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905219134
|
|
LULU BARLA
|
()
|
|
8
|
KAKOPATHAR
|
AS-18-001-001-004/2071
(BIJULIBON)
|
0418001001NRG23140820220093262
|
15/08/2022
|
CHITRI BARAIK
|
0418001001WL010789
|
CHITRI BARAIK
|
00354
|
PUNB0001520
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905219135
|
|
CHITRI BARAIK
|
()
|
|
9
|
KAKOPATHAR
|
AS-18-001-001-004/2075
(BIJULIBON)
|
0418001001NRG23140820220093245
|
15/08/2022
|
KUMAR PRADHAN
|
0418001001WL010786
|
KUMAR PRADHAN
|
00354
|
PUNB0001520
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905219133
|
|
KUMAR PRADHAN
|
()
|
|
10
|
KAKOPATHAR
|
AS-18-001-001-004/360
(BIJULIBON)
|
0418001001NRG23140820220093211
|
15/08/2022
|
BIMANTI BORUAH
|
0418001001WL010780
|
BIMANTI BORUAH
|
00354
|
PUNB0001520
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905219176
|
|
BIMANTI BORUAH
|
()
|
|
11
|
KAKOPATHAR
|
AS-18-001-001-004/5
(BIJULIBON)
|
0418001001NRG23140820220093254
|
15/08/2022
|
SUNITA CHETIA
|
0418001001WL010787
|
SUNITA CHETIA
|
00354
|
PUNB0001520
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905219167
|
|
SUNITA CHETIA
|
()
|
|
12
|
KAKOPATHAR
|
AS-18-001-001-005/2072
(BIJULIBON)
|
0418001001NRG23140820220093234
|
15/08/2022
|
Rina Gowala
|
0418001001WL010784
|
Rina Gowala
|
00354
|
PUNB0001520
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905219129
|
|
Rina Gowala
|
()
|
|
13
|
KAKOPATHAR
|
AS-18-001-001-006/1601
(BIJULIBON)
|
0418001001NRG23140820220093246
|
15/08/2022
|
BOBEY ARJUN
|
0418001001WL010786
|
BOBEY ARJUN
|
00354
|
PUNB0001520
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905219170
|
|
BOBEY ARJUN
|
()
|
|
14
|
KAKOPATHAR
|
AS-18-001-001-007/2076
(BIJULIBON)
|
0418001001NRG23140820220093247
|
15/08/2022
|
MANGRI TETENGO
|
0418001001WL010786
|
MANGRI TETENGO
|
00354
|
PUNB0001520
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905219130
|
|
MANGRI TETENGO
|
()
|
|
15
|
KAKOPATHAR
|
AS-18-001-001-007/2077
(BIJULIBON)
|
0418001001NRG23140820220093212
|
15/08/2022
|
REENA TANTI
|
0418001001WL010780
|
REENA TANTI
|
00354
|
PUNB0001520
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905219132
|
|
REENA TANTI
|
()
|
|
16
|
KAKOPATHAR
|
AS-18-001-001-007/77
(BIJULIBON)
|
0418001001NRG23140820220093218
|
15/08/2022
|
RONALD LAKRA
|
0418001001WL010781
|
RONALD LAKRA
|
00354
|
PUNB0001520
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905219136
|
|
RONALD LAKRA
|
()
|
|
17
|
KAKOPATHAR
|
AS-18-001-001-008/123
(BIJULIBON)
|
0418001001NRG23140820220093232
|
15/08/2022
|
FUGI LAKRA
|
0418001001WL010783
|
FUGI LAKRA
|
00354
|
PUNB0001520
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905219137
|
|
FUGI LAKRA
|
()
|
|
18
|
KAKOPATHAR
|
AS-18-001-001-008/5
(BIJULIBON)
|
0418001001NRG23140820220093249
|
15/08/2022
|
SUNITA BARIK
|
0418001001WL010786
|
SUNITA BARIK
|
00354
|
PUNB0001520
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905219127
|
|
SUNITA BARIK
|
()
|
|
19
|
KAKOPATHAR
|
AS-18-001-001-011/231
(BIJULIBON)
|
0418001001NRG23140820220093239
|
15/08/2022
|
SUNITA LABO
|
0418001001WL010785
|
SUNITA LABO
|
00354
|
PUNB0001520
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905219171
|
|
SUNITA LABO
|
()
|
|
20
|
KAKOPATHAR
|
AS-18-001-001-012/1417
(BIJULIBON)
|
0418001001NRG23140820220093223
|
15/08/2022
|
Anil Koya
|
0418001001WL010782
|
Anil Koya
|
00354
|
PUNB0001520
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905219182
|
|
Anil Koya
|
()
|
|
21
|
KAKOPATHAR
|
AS-18-001-001-014/1026
(BIJULIBON)
|
0418001001NRG23140820220093266
|
15/08/2022
|
PINGKI BARAIK
|
0418001001WL010789
|
PINGKI BARAIK
|
00354
|
PUNB0001520
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905219128
|
|
PINGKI BARAIK
|
()
|
|
22
|
KAKOPATHAR
|
AS-18-001-001-014/1026
(BIJULIBON)
|
0418001001NRG23140820220093265
|
15/08/2022
|
RAJESH BORAIK
|
0418001001WL010789
|
RAJESH BORAIK
|
00354
|
PUNB0001520
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905219173
|
|
RAJESH BORAIK
|
()
|
|
23
|
KAKOPATHAR
|
AS-18-001-001-014/1201
(BIJULIBON)
|
0418001001NRG23140820220093271
|
15/08/2022
|
RANJIT BHUMIJ
|
0418001001WL010791
|
RANJIT BHUMIJ
|
00354
|
PUNB0001520
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905219125
|
|
RANJIT BHUMIJ
|
()
|
|
24
|
KAKOPATHAR
|
AS-18-001-001-014/1545
(BIJULIBON)
|
0418001001NRG23140820220093237
|
15/08/2022
|
Prem Prasad Sharma
|
0418001001WL010784
|
Prem Prasad Sharma
|
00354
|
PUNB0001520
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905219124
|
|
Prem Prasad Sharma
|
()
|
|
25
|
KAKOPATHAR
|
AS-18-001-001-014/7
(BIJULIBON)
|
0418001001NRG23140820220093224
|
15/08/2022
|
SUNIL PANIKA
|
0418001001WL010782
|
SUNIL PANIKA
|
00354
|
PUNB0001520
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905219168
|
|
SUNIL PANIKA
|
()
|
|
26
|
KAKOPATHAR
|
AS-18-001-001-014/949-A
(BIJULIBON)
|
0418001001NRG23140820220093213
|
15/08/2022
|
DAN BAHADUR CHETRI
|
0418001001WL010780
|
DAN BAHADUR CHETRI
|
00354
|
PUNB0001520
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905219126
|
|
DAN BAHADUR CHETRI
|
()
|
|
27
|
KAKOPATHAR
|
AS-18-001-001-015/1068
(BIJULIBON)
|
0418001001NRG23140820220093267
|
15/08/2022
|
Ram Bdr Pradhan
|
0418001001WL010789
|
Ram Bdr Pradhan
|
00354
|
PUNB0001520
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905219123
|
|
Ram Bdr Pradhan
|
()
|
|
28
|
KAKOPATHAR
|
AS-18-001-001-015/1074
(BIJULIBON)
|
0418001001NRG23140820220093258
|
15/08/2022
|
GOPAL UPADHYAYA
|
0418001001WL010787
|
GOPAL UPADHYAYA
|
00354
|
PUNB0001520
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905219175
|
|
GOPAL UPADHYAYA
|
()
|
|
29
|
KAKOPATHAR
|
AS-18-001-001-015/1749
(BIJULIBON)
|
0418001001NRG23140820220093243
|
15/08/2022
|
Rina Mura
|
0418001001WL010785
|
Rina Mura
|
00354
|
PUNB0001520
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905219174
|
|
Rina Mura
|
()
|
|
30
|
KAKOPATHAR
|
AS-18-001-001-015/47
(BIJULIBON)
|
0418001001NRG23140820220093251
|
15/08/2022
|
pramila ekka
|
0418001001WL010786
|
pramila ekka
|
00354
|
PUNB0001520
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905219172
|
|
pramila ekka
|
()
|
|
31
|
KAKOPATHAR
|
AS-18-001-001-015/6
(BIJULIBON)
|
0418001001NRG23140820220093244
|
15/08/2022
|
SWAMI TAMANG
|
0418001001WL010785
|
SWAMI TAMANG
|
00354
|
PUNB0001520
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905219131
|
|
SWAMI TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70761
|
70761
|
|
|
|
|
|
|
|
|
32
|
KAKOPATHAR
|
AS-18-001-001-004/157
(BIJULIBON)
|
0418001001NRG23140820220093227
|
15/08/2022
|
SANJAY MURA
|
0418001001WL010783
|
SANJAY MURA
|
00354
|
PUNB0266400
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905219140
|
|
SANJAY MURA
|
()
|
|
33
|
KAKOPATHAR
|
AS-18-001-001-005/1201
(BIJULIBON)
|
0418001001NRG23140820220093229
|
15/08/2022
|
PARAKHU GUWALA
|
0418001001WL010783
|
PARAKHU GUWALA
|
00354
|
PUNB0266400
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905219138
|
|
PARAKHU GUWALA
|
()
|
|
34
|
KAKOPATHAR
|
AS-18-001-001-005/1285
(BIJULIBON)
|
0418001001NRG23140820220093230
|
15/08/2022
|
KARTAL GARH
|
0418001001WL010783
|
KARTAL GARH
|
00354
|
PUNB0266400
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905219166
|
|
KARTAL GARH
|
()
|
|
35
|
KAKOPATHAR
|
AS-18-001-001-005/16900
(BIJULIBON)
|
0418001001NRG23140820220093231
|
15/08/2022
|
PAKALU KOYA
|
0418001001WL010783
|
PAKALU KOYA
|
00354
|
PUNB0266400
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905219180
|
|
PAKALU KOYA
|
()
|
|
36
|
KAKOPATHAR
|
AS-18-001-001-017/1013
(BIJULIBON)
|
0418001001NRG23140820220093226
|
15/08/2022
|
DHOMDAS RAJPUTRA
|
0418001001WL010782
|
DHOMDAS RAJPUTRA
|
00354
|
PUNB0266400
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905219139
|
|
DHOMDAS RAJPUTRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
37
|
KAKOPATHAR
|
AS-18-001-001-004/403
(BIJULIBON)
|
0418001001NRG23140820220093253
|
15/08/2022
|
HUNMAI SAIKIA
|
0418001001WL010787
|
HUNMAI SAIKIA
|
00415
|
SBIN0003835
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905219145
|
|
MRS HUNMAI SAIKIA
|
()
|
|
38
|
KAKOPATHAR
|
AS-18-001-001-005/1200
(BIJULIBON)
|
0418001001NRG23140820220093215
|
15/08/2022
|
SAMUEL KHARIA
|
0418001001WL010781
|
SAMUEL KHARIA
|
00415
|
SBIN0003835
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905219148
|
|
MR SAMUEL KHARIA
|
()
|
|
39
|
KAKOPATHAR
|
AS-18-001-001-006/81
(BIJULIBON)
|
0418001001NRG23140820220093263
|
15/08/2022
|
LIBIYANI TOPNO
|
0418001001WL010789
|
LIBIYANI TOPNO
|
00415
|
SBIN0003835
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905219163
|
|
MRS LIBIYANI TOPNO
|
()
|
|
40
|
KAKOPATHAR
|
AS-18-001-001-008/100
(BIJULIBON)
|
0418001001NRG23140820220093235
|
15/08/2022
|
MONIKA MINJ EKKA
|
0418001001WL010784
|
MONIKA MINJ EKKA
|
00415
|
SBIN0003835
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905219162
|
|
MRS MONIKA MINJ EKKA
|
()
|
|
41
|
KAKOPATHAR
|
AS-18-001-001-008/5
(BIJULIBON)
|
0418001001NRG23140820220093248
|
15/08/2022
|
JABES BARAIK
|
0418001001WL010786
|
JABES BARAIK
|
00415
|
SBIN0003835
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905219161
|
|
MR JABES BARAIK
|
()
|
|
42
|
KAKOPATHAR
|
AS-18-001-001-009/1864
(BIJULIBON)
|
0418001001NRG23140820220093264
|
15/08/2022
|
mina
|
0418001001WL010789
|
mina
|
00415
|
SBIN0003835
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905219146
|
|
MRS MINA KHARIA
|
()
|
|
43
|
KAKOPATHAR
|
AS-18-001-001-009/281
(BIJULIBON)
|
0418001001NRG23140820220093236
|
15/08/2022
|
DIPU SAIKIA
|
0418001001WL010784
|
DIPU SAIKIA
|
00415
|
SBIN0003835
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905219165
|
|
MR DIPU SAIKIA
|
()
|
|
44
|
KAKOPATHAR
|
AS-18-001-001-014/1271
(BIJULIBON)
|
0418001001NRG23140820220093272
|
15/08/2022
|
DIPALI SAIKIA
|
0418001001WL010791
|
DIPALI SAIKIA
|
00415
|
SBIN0003835
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905219164
|
|
MRS DIPALI SAIKIA
|
()
|
|
45
|
KAKOPATHAR
|
AS-18-001-001-014/1271
(BIJULIBON)
|
0418001001NRG23140820220093273
|
15/08/2022
|
DIPALI SAIKIA
|
0418001001WL010791
|
DIPALI SAIKIA
|
00415
|
SBIN0003835
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905219147
|
|
MRS DIPALI SAIKIA
|
()
|
|
46
|
KAKOPATHAR
|
AS-18-001-001-015/1722
(BIJULIBON)
|
0418001001NRG23140820220093220
|
15/08/2022
|
Mangal Bhumij
|
0418001001WL010781
|
Mangal Bhumij
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905219179
|
|
MR MANGAL BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24503
|
24503
|
|
|
|
|
|
|
|
|
47
|
KAKOPATHAR
|
AS-18-001-001-005/108
(BIJULIBON)
|
0418001001NRG23140820220093228
|
15/08/2022
|
KALUWA MURA
|
0418001001WL010783
|
KALUWA MURA
|
00415
|
SBIN0006000
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905219149
|
|
MR KALUWA MURA
|
()
|
|
48
|
KAKOPATHAR
|
AS-18-001-001-005/1622
(BIJULIBON)
|
0418001001NRG23140820220093216
|
15/08/2022
|
MANGAL BHAKTA
|
0418001001WL010781
|
MANGAL BHAKTA
|
00415
|
SBIN0006000
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905219160
|
|
MR MANGAL BHAKTA
|
()
|
|
49
|
KAKOPATHAR
|
AS-18-001-001-017/154
(BIJULIBON)
|
0418001001NRG23140820220093214
|
15/08/2022
|
Rita Mura
|
0418001001WL010780
|
Rita Mura
|
00415
|
SBIN0006000
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905219178
|
|
MRS RITA MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
50
|
KAKOPATHAR
|
AS-18-001-001-005/1685
(BIJULIBON)
|
0418001001NRG23140820220093217
|
15/08/2022
|
Mr. DEBARU BHAKTA
|
0418001001WL010781
|
Mr. DEBARU BHAKTA
|
00415
|
SBIN0009407
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905219159
|
|
MR DEBARU BHAKTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
51
|
KAKOPATHAR
|
AS-18-001-001-004/2070
(BIJULIBON)
|
0418001001NRG23140820220093261
|
15/08/2022
|
GOURI BARAIK
|
0418001001WL010789
|
GOURI BARAIK
|
00415
|
SBIN0017252
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905219150
|
|
MRS GOURI BARAIK
|
()
|
|
52
|
KAKOPATHAR
|
AS-18-001-001-004/2096
(BIJULIBON)
|
0418001001NRG23140820220093233
|
15/08/2022
|
BHARAT GUWALA
|
0418001001WL010784
|
BHARAT GUWALA
|
00415
|
SBIN0017252
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905219153
|
|
MR BHARAT GUWALA
|
()
|
|
53
|
KAKOPATHAR
|
AS-18-001-001-004/2097
(BIJULIBON)
|
0418001001NRG23140820220093252
|
15/08/2022
|
DEU BAHADUR LIMBU
|
0418001001WL010787
|
DEU BAHADUR LIMBU
|
00415
|
SBIN0017252
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905219151
|
|
MR DEU BAHADUR LIMBU
|
()
|
|
54
|
KAKOPATHAR
|
AS-18-001-001-014/1266
(BIJULIBON)
|
0418001001NRG23140820220093219
|
15/08/2022
|
TILOK TAMANG
|
0418001001WL010781
|
TILOK TAMANG
|
00415
|
SBIN0017252
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905219152
|
|
MR TILOK TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
55
|
KAKOPATHAR
|
AS-18-001-001-008/574
(BIJULIBON)
|
0418001001NRG23140820220093250
|
15/08/2022
|
HABIL TIRKY
|
0418001001WL010786
|
HABIL TIRKY
|
00468
|
UBIN0545040
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905219158
|
|
HABIL TIRKY
|
()
|
|
56
|
KAKOPATHAR
|
AS-18-001-001-014/1633
(BIJULIBON)
|
0418001001NRG23140820220093256
|
15/08/2022
|
TULSERAM UPADHAYA
|
0418001001WL010787
|
TULSERAM UPADHAYA
|
00468
|
UBIN0545040
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905219156
|
|
TULSERAM UPADHAYA
|
()
|
|
57
|
KAKOPATHAR
|
AS-18-001-001-014/1697
(BIJULIBON)
|
0418001001NRG23140820220093240
|
15/08/2022
|
rotia murah
|
0418001001WL010785
|
rotia murah
|
00468
|
UBIN0545040
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905219157
|
|
rotia murah
|
()
|
|
58
|
KAKOPATHAR
|
AS-18-001-001-014/948
(BIJULIBON)
|
0418001001NRG23140820220093225
|
15/08/2022
|
DHUNDA URANG
|
0418001001WL010782
|
DHUNDA URANG
|
00468
|
UBIN0545040
|
458
|
458
|
Processed
|
22/09/2022
|
|
4905219154
|
|
DHUNDA URANG
|
()
|
|
59
|
KAKOPATHAR
|
AS-18-001-001-014/991
(BIJULIBON)
|
0418001001NRG23140820220093238
|
15/08/2022
|
SURYA BAHADUR CHETRI
|
0418001001WL010784
|
SURYA BAHADUR CHETRI
|
00468
|
UBIN0545040
|
2748
|
2748
|
Rejected
|
22/09/2022
|
|
4905219155
|
A/c Blocked or Frozen
|
|
|
|
60
|
KAKOPATHAR
|
AS-18-001-001-015/1013
(BIJULIBON)
|
0418001001NRG23140820220093241
|
15/08/2022
|
OM BAHADUR KARKI
|
0418001001WL010785
|
OM BAHADUR KARKI
|
00468
|
UBIN0545040
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905219177
|
|
OM BAHADUR KARKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151598
|
151598
|
|
|
|
|
|
|
|