|
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
|
GOLAGHAT WEST
|
AS-14-003-017-002/76-A
(GULUNG TEMERA)
|
0414003017NRG23110520220055153
|
13/05/2022
|
KHOGESWAR BORAH
|
0414003017WL001681
|
KHOGESWAR BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668305470
|
|
KHOGESWARBORAH
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-017-003/73
(GULUNG TEMERA)
|
0414003017NRG23120520220055999
|
13/05/2022
|
RASMITA DEVI
|
0414003017WL001714
|
RASMITA DEVI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668305469
|
|
RASMITADEVI
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-017-008/284
(GULUNG TEMERA)
|
0414003017NRG23120520220056201
|
13/05/2022
|
RUNU LOYING
|
0414003017WL001717
|
RUNU LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668305471
|
|
RUNULOYING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-017-002/122-a
(GULUNG TEMERA)
|
0414003017NRG23110520220055148
|
13/05/2022
|
PARTHA SENAPOTI
|
0414003017WL001681
|
PARTHA SENAPOTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668305492
|
|
PARTHASENAPOTI
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-017-002/124
(GULUNG TEMERA)
|
0414003017NRG23110520220055150
|
13/05/2022
|
RIPUN SENAPATI
|
0414003017WL001681
|
RIPUN SENAPATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668305481
|
|
RIPUNSENAPATI
|
()
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-017-002/131
(GULUNG TEMERA)
|
0414003017NRG23110520220055151
|
13/05/2022
|
GHANA BORAH
|
0414003017WL001681
|
GHANA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668305480
|
|
GHANABORAH
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-017-002/159
(GULUNG TEMERA)
|
0414003017NRG23120520220055989
|
13/05/2022
|
SWAPNALI PEGU
|
0414003017WL001713
|
SWAPNALI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668305494
|
|
SWAPNALIPEGU
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-017-002/162-A
(GULUNG TEMERA)
|
0414003017NRG23120520220055990
|
13/05/2022
|
RANJUMONI CHARAH
|
0414003017WL001713
|
RANJUMONI CHARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668305507
|
|
RANJUMONICHARAH
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-017-002/234
(GULUNG TEMERA)
|
0414003017NRG23120520220055996
|
13/05/2022
|
RAJU CHETRY
|
0414003017WL001714
|
RAJU CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668305513
|
|
RAJUCHETRY
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-017-002/234
(GULUNG TEMERA)
|
0414003017NRG23120520220055997
|
13/05/2022
|
SUNITA CHETRY
|
0414003017WL001714
|
SUNITA CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668305487
|
|
SUNITACHETRY
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-017-002/236
(GULUNG TEMERA)
|
0414003017NRG23120520220055998
|
13/05/2022
|
RADHIKA CHETRY
|
0414003017WL001714
|
RADHIKA CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668305495
|
|
RADHIKACHETRY
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-017-002/274
(GULUNG TEMERA)
|
0414003017NRG23110520220055152
|
13/05/2022
|
AJIT SENAPOTI
|
0414003017WL001681
|
AJIT SENAPOTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668305500
|
|
AJITSENAPOTI
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-017-002/83
(GULUNG TEMERA)
|
0414003017NRG23110520220055154
|
13/05/2022
|
BABUL BHUYAN
|
0414003017WL001681
|
BABUL BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668305483
|
|
BABULBHUYAN
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-017-002/96
(GULUNG TEMERA)
|
0414003017NRG23110520220055155
|
13/05/2022
|
NIREN BHUYAN
|
0414003017WL001681
|
NIREN BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668305479
|
|
NIRENBHUYAN
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-017-002/97
(GULUNG TEMERA)
|
0414003017NRG23110520220055156
|
13/05/2022
|
HEMO BHUYAN
|
0414003017WL001681
|
HEMO BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668305482
|
|
HEMOBHUYAN
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-017-003/265
(GULUNG TEMERA)
|
0414003017NRG23120520220055992
|
13/05/2022
|
SILA PEGU
|
0414003017WL001713
|
SILA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668305502
|
|
SILAPEGU
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-017-006/164
(GULUNG TEMERA)
|
0414003017NRG23110520220055134
|
13/05/2022
|
ANUREKHA MORANG
|
0414003017WL001680
|
ANUREKHA MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668305496
|
|
ANUREKHAMORANG
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-017-006/22
(GULUNG TEMERA)
|
0414003017NRG23110520220055135
|
13/05/2022
|
GAM BORI
|
0414003017WL001680
|
GAM BORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668305484
|
|
GAMBORI
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-017-006/22
(GULUNG TEMERA)
|
0414003017NRG23110520220055136
|
13/05/2022
|
MAMONI BORI
|
0414003017WL001680
|
MAMONI BORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668305504
|
|
MAMONIBORI
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-017-006/25
(GULUNG TEMERA)
|
0414003017NRG23110520220055137
|
13/05/2022
|
MOMI LOYING
|
0414003017WL001680
|
MOMI LOYING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668305478
|
|
MOMILOYING
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-017-006/253
(GULUNG TEMERA)
|
0414003017NRG23110520220055139
|
13/05/2022
|
JUNMONI PATHARI
|
0414003017WL001680
|
JUNMONI PATHARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668305503
|
|
JUNMONIPATHARI
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-017-006/253
(GULUNG TEMERA)
|
0414003017NRG23110520220055138
|
13/05/2022
|
PRAMOD PATHARI
|
0414003017WL001680
|
PRAMOD PATHARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668305512
|
|
PRAMODPATHARI
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-017-006/42
(GULUNG TEMERA)
|
0414003017NRG23110520220055141
|
13/05/2022
|
HORENDRA MORANG
|
0414003017WL001680
|
HORENDRA MORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668305485
|
|
HORENDRAMORANG
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-017-006/89
(GULUNG TEMERA)
|
0414003017NRG23110520220055142
|
13/05/2022
|
BHUBON BORI
|
0414003017WL001680
|
BHUBON BORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668305477
|
|
BHUBONBORI
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-017-006/90
(GULUNG TEMERA)
|
0414003017NRG23110520220055144
|
13/05/2022
|
JITEN LOYING
|
0414003017WL001680
|
JITEN LOYING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668305486
|
|
JITENLOYING
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-017-006/94
(GULUNG TEMERA)
|
0414003017NRG23110520220055145
|
13/05/2022
|
UJAL LOYING
|
0414003017WL001680
|
UJAL LOYING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668305476
|
|
UJALLOYING
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-017-008/104-A
(GULUNG TEMERA)
|
0414003017NRG23120520220055993
|
13/05/2022
|
MOHANLAL LOYING
|
0414003017WL001713
|
MOHANLAL LOYING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668305497
|
|
MOHANLALLOYING
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-017-008/262
(GULUNG TEMERA)
|
0414003017NRG23120520220056197
|
13/05/2022
|
PRANAMIKA PATHORI
|
0414003017WL001717
|
PRANAMIKA PATHORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668305491
|
|
PRANAMIKAPATHORI
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-017-008/270
(GULUNG TEMERA)
|
0414003017NRG23120520220056199
|
13/05/2022
|
RIMA PATHORI
|
0414003017WL001717
|
RIMA PATHORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668305493
|
|
RIMAPATHORI
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-017-008/274
(GULUNG TEMERA)
|
0414003017NRG23120520220056200
|
13/05/2022
|
LUKESWAR PATHORI
|
0414003017WL001717
|
LUKESWAR PATHORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668305490
|
|
LUKESWARPATHORI
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-017-008/295-A
(GULUNG TEMERA)
|
0414003017NRG23120520220056203
|
13/05/2022
|
JUNARAM MORANG
|
0414003017WL001717
|
JUNARAM MORANG
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668305511
|
|
JUNARAMMORANG
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-017-008/310
(GULUNG TEMERA)
|
0414003017NRG23120520220055978
|
13/05/2022
|
BIMAL BORI
|
0414003017WL001712
|
BIMAL BORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668305506
|
|
BIMALBORI
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-017-008/310
(GULUNG TEMERA)
|
0414003017NRG23120520220055979
|
13/05/2022
|
GARUCHALI BORI
|
0414003017WL001712
|
GARUCHALI BORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668305505
|
|
GARUCHALIBORI
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-017-008/377
(GULUNG TEMERA)
|
0414003017NRG23120520220055981
|
13/05/2022
|
JINUMONI DAW
|
0414003017WL001712
|
JINUMONI DAW
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668305510
|
|
JINUMONIDAW
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-017-008/377
(GULUNG TEMERA)
|
0414003017NRG23120520220055980
|
13/05/2022
|
PONKAJ DAW
|
0414003017WL001712
|
PONKAJ DAW
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668305499
|
|
PONKAJDAW
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-017-008/452
(GULUNG TEMERA)
|
0414003017NRG23120520220056000
|
13/05/2022
|
BABAI PEGU
|
0414003017WL001714
|
BABAI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668305488
|
|
BABAIPEGU
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-017-008/460
(GULUNG TEMERA)
|
0414003017NRG23120520220055983
|
13/05/2022
|
NIJUMONI LOYING
|
0414003017WL001712
|
NIJUMONI LOYING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668305498
|
|
NIJUMONILOYING
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-017-008/71-A
(GULUNG TEMERA)
|
0414003017NRG23120520220055985
|
13/05/2022
|
PROTIMA LOYING
|
0414003017WL001712
|
PROTIMA LOYING
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668305501
|
|
PROTIMALOYING
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-017-008/79
(GULUNG TEMERA)
|
0414003017NRG23120520220055995
|
13/05/2022
|
LIBIN LOYING
|
0414003017WL001713
|
LIBIN LOYING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668305508
|
|
LIBINLOYING
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-017-008/79
(GULUNG TEMERA)
|
0414003017NRG23120520220055994
|
13/05/2022
|
SUMITRA LOYING
|
0414003017WL001713
|
SUMITRA LOYING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668305489
|
|
SUMITRALOYING
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-017-008/80-A
(GULUNG TEMERA)
|
0414003017NRG23120520220055987
|
13/05/2022
|
HALINA LOYING
|
0414003017WL001712
|
HALINA LOYING
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668305509
|
|
HALINALOYING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-017-002/159
(GULUNG TEMERA)
|
0414003017NRG23120520220055988
|
13/05/2022
|
PRANAB PEGU
|
0414003017WL001713
|
PRANAB PEGU
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668305461
|
|
PRANABPEGU
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-017-002/197-B
(GULUNG TEMERA)
|
0414003017NRG23120520220056195
|
13/05/2022
|
DIBAKAR CHARAH
|
0414003017WL001716
|
DIBAKAR CHARAH
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668305463
|
|
DIBAKARCHARAH
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-017-003/265
(GULUNG TEMERA)
|
0414003017NRG23120520220055991
|
13/05/2022
|
MOTILAL PEGU
|
0414003017WL001713
|
MOTILAL PEGU
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668305464
|
|
MOTILALPEGU
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-017-006/334
(GULUNG TEMERA)
|
0414003017NRG23110520220055140
|
13/05/2022
|
ROHIM MORANG
|
0414003017WL001680
|
ROHIM MORANG
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668305458
|
|
ROHIMMORANG
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-017-006/89-A
(GULUNG TEMERA)
|
0414003017NRG23110520220055143
|
13/05/2022
|
SAYTAJIT BORI
|
0414003017WL001680
|
SAYTAJIT BORI
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668305459
|
|
SAYTAJITBORI
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-017-008/285-A
(GULUNG TEMERA)
|
0414003017NRG23120520220056202
|
13/05/2022
|
ANUJ LOYING
|
0414003017WL001717
|
ANUJ LOYING
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668305462
|
|
ANUJLOYING
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-017-008/460
(GULUNG TEMERA)
|
0414003017NRG23120520220055982
|
13/05/2022
|
RITUL LOYING
|
0414003017WL001712
|
RITUL LOYING
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668305465
|
|
RITULLOYING
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-017-008/80-A
(GULUNG TEMERA)
|
0414003017NRG23120520220055986
|
13/05/2022
|
GOUTOM DOLEY
|
0414003017WL001712
|
GOUTOM DOLEY
|
00176
|
IDIB000B610
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668305460
|
|
GOUTOMDOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-017-006/98-A
(GULUNG TEMERA)
|
0414003017NRG23110520220055146
|
13/05/2022
|
SOMIYA LOYING
|
0414003017WL001680
|
SOMIYA LOYING
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668305466
|
|
SOMIYALOYING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-017-002/122-a
(GULUNG TEMERA)
|
0414003017NRG23110520220055149
|
13/05/2022
|
MINI SENAPOTI
|
0414003017WL001681
|
MINI SENAPOTI
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668305467
|
|
MINISENAPOTI
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-017-008/270
(GULUNG TEMERA)
|
0414003017NRG23120520220056198
|
13/05/2022
|
RITUPAN PATHORI
|
0414003017WL001717
|
RITUPAN PATHORI
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668305468
|
|
RITUPANPATHORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-017-002/105-A
(GULUNG TEMERA)
|
0414003017NRG23110520220055147
|
13/05/2022
|
BITUL SENAPOTI
|
0414003017WL001681
|
BITUL SENAPOTI
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668305473
|
|
MR BITUL SENAPOTI
|
()
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-017-002/197-B
(GULUNG TEMERA)
|
0414003017NRG23120520220056196
|
13/05/2022
|
MAINU CHARAH
|
0414003017WL001716
|
MAINU CHARAH
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668305474
|
|
MRS MAINU CHARAH
|
()
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-017-002/99
(GULUNG TEMERA)
|
0414003017NRG23110520220055157
|
13/05/2022
|
HORAKANTA BHUYAN
|
0414003017WL001681
|
HORAKANTA BHUYAN
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668305472
|
|
MR HARA KANTA BHUYAN
|
()
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-017-008/71-A
(GULUNG TEMERA)
|
0414003017NRG23120520220055984
|
13/05/2022
|
MONUJ LOYING
|
0414003017WL001712
|
MONUJ LOYING
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668305475
|
|
MR MONUJ LOYING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74425
|
74425
|
|
|
|
|
|
|
|