|
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
|
SRIJANGRAM
|
AS-03-095-008-001/108
(CHAKRABHUM)
|
0403095000NRG23111020220087183
|
11/10/2022
|
AMIYA BALA RAY
|
0403095WL010231
|
AMIYA BALA RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625351995
|
|
AMIYA BALA RAY
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-008-001/108
(CHAKRABHUM)
|
0403095000NRG23111020220087184
|
11/10/2022
|
Jogen Ch Ray
|
0403095WL010231
|
Jogen Ch Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625351962
|
|
Jogen Ch Ray
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-008-001/115
(CHAKRABHUM)
|
0403095000NRG23111020220087170
|
11/10/2022
|
DALIMI BALA BARMAN
|
0403095WL010229
|
DALIMI BALA BARMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625351975
|
|
DALIMI BALA BARMAN
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-008-001/33
(CHAKRABHUM)
|
0403095000NRG23111020220087125
|
11/10/2022
|
Sikan Barman
|
0403095WL010222
|
Sikan Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625351960
|
|
Sikan Barman
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-008-001/43
(CHAKRABHUM)
|
0403095000NRG23111020220087128
|
11/10/2022
|
KANIKA BALA BARMAN
|
0403095WL010222
|
KANIKA BALA BARMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625351964
|
|
KANIKA BALA BARMAN
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-008-001/43
(CHAKRABHUM)
|
0403095000NRG23111020220087127
|
11/10/2022
|
Nitananda Barman
|
0403095WL010222
|
Nitananda Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625351999
|
|
Nitananda Barman
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-008-002/157
(CHAKRABHUM)
|
0403095000NRG23111020220087152
|
11/10/2022
|
KALPANA RAY
|
0403095WL010226
|
KALPANA RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625351967
|
|
KALPANA RAY
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-008-002/197
(CHAKRABHUM)
|
0403095000NRG23111020220087148
|
11/10/2022
|
Pulen Bihari Ray
|
0403095WL010225
|
Pulen Bihari Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625351957
|
|
Pulen Bihari Ray
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-008-002/209
(CHAKRABHUM)
|
0403095000NRG23111020220087171
|
11/10/2022
|
Hitesh Ray
|
0403095WL010229
|
Hitesh Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625351994
|
|
Hitesh Ray
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-008-002/246
(CHAKRABHUM)
|
0403095000NRG23111020220087149
|
11/10/2022
|
SUMITRA RAY
|
0403095WL010225
|
SUMITRA RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625351992
|
|
SUMITRA RAY
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-008-002/280
(CHAKRABHUM)
|
0403095000NRG23111020220087236
|
11/10/2022
|
SUMATI RAY
|
0403095WL010241
|
SUMATI RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625351961
|
|
SUMATI RAY
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-008-002/53
(CHAKRABHUM)
|
0403095000NRG23111020220087185
|
11/10/2022
|
Ripen Ray
|
0403095WL010231
|
Ripen Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625352004
|
|
Ripen Ray
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-008-003/130
(CHAKRABHUM)
|
0403095000NRG23111020220087156
|
11/10/2022
|
Bhumidhar Ray
|
0403095WL010227
|
Bhumidhar Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625351959
|
|
Bhumidhar Ray
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-008-003/158
(CHAKRABHUM)
|
0403095000NRG23111020220087145
|
11/10/2022
|
HITE BALA RAY
|
0403095WL010224
|
HITE BALA RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625351963
|
|
HITE BALA RAY
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-008-003/158
(CHAKRABHUM)
|
0403095000NRG23111020220087144
|
11/10/2022
|
Satsing Ray
|
0403095WL010224
|
Satsing Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625352001
|
|
Satsing Ray
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-008-003/18
(CHAKRABHUM)
|
0403095000NRG23111020220087237
|
11/10/2022
|
Patan Ch. Ray
|
0403095WL010242
|
Patan Ch. Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625351998
|
|
Patan Ch. Ray
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-008-003/180
(CHAKRABHUM)
|
0403095000NRG23111020220087154
|
11/10/2022
|
Nagen Ray
|
0403095WL010226
|
Nagen Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625351954
|
|
Nagen Ray
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-008-004/106
(CHAKRABHUM)
|
0403095000NRG23111020220087233
|
11/10/2022
|
Parbati Bala Sutradhar
|
0403095WL010238
|
Parbati Bala Sutradhar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625351952
|
|
Parbati Bala Sutradhar
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-008-004/168
(CHAKRABHUM)
|
0403095000NRG23111020220087158
|
11/10/2022
|
PRANITA RAY
|
0403095WL010227
|
PRANITA RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625351965
|
|
PRANITA RAY
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-008-004/288
(CHAKRABHUM)
|
0403095000NRG23111020220087147
|
11/10/2022
|
PUSHPE SUTRADHAR
|
0403095WL010224
|
PUSHPE SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625351974
|
|
PUSHPE SUTRADHAR
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-008-004/288
(CHAKRABHUM)
|
0403095000NRG23111020220087146
|
11/10/2022
|
RATAN SUTRADHAR
|
0403095WL010224
|
RATAN SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625351956
|
|
RATAN SUTRADHAR
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-008-004/43
(CHAKRABHUM)
|
0403095000NRG23111020220087159
|
11/10/2022
|
RUPA BASUMATARY
|
0403095WL010227
|
RUPA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625351968
|
|
RUPA BASUMATARY
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-008-004/51
(CHAKRABHUM)
|
0403095000NRG23111020220087129
|
11/10/2022
|
Phuleswari Sutradhar
|
0403095WL010222
|
Phuleswari Sutradhar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625351991
|
|
Phuleswari Sutradhar
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-008-004/53
(CHAKRABHUM)
|
0403095000NRG23111020220087228
|
11/10/2022
|
TULE BALA SUTRADHAR
|
0403095WL010237
|
TULE BALA SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625351972
|
|
TULE BALA SUTRADHAR
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-008-004/89
(CHAKRABHUM)
|
0403095000NRG23111020220087132
|
11/10/2022
|
HANGARURAM SUTRADHAR
|
0403095WL010222
|
HANGARURAM SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625351966
|
|
HANGARURAM SUTRADHAR
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-008-004/89
(CHAKRABHUM)
|
0403095000NRG23111020220087131
|
11/10/2022
|
SHIB SUTRADHAR
|
0403095WL010222
|
SHIB SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625351969
|
|
SHIB SUTRADHAR
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-008-005/149
(CHAKRABHUM)
|
0403095000NRG23111020220087229
|
11/10/2022
|
Ashok Ch. Ray
|
0403095WL010237
|
Ashok Ch. Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625352005
|
|
Ashok Ch. Ray
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-008-005/16
(CHAKRABHUM)
|
0403095000NRG23111020220087176
|
11/10/2022
|
Anil Ray
|
0403095WL010230
|
Anil Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625352002
|
|
Anil Ray
|
()
|
|
29
|
SRIJANGRAM
|
AS-03-095-008-005/38
(CHAKRABHUM)
|
0403095000NRG23111020220087178
|
11/10/2022
|
Santanu Ray
|
0403095WL010230
|
Santanu Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625351953
|
|
Santanu Ray
|
()
|
|
30
|
SRIJANGRAM
|
AS-03-095-008-005/70
(CHAKRABHUM)
|
0403095000NRG23111020220087133
|
11/10/2022
|
Amailla Ray
|
0403095WL010222
|
Amailla Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625352000
|
|
Amailla Ray
|
()
|
|
31
|
SRIJANGRAM
|
AS-03-095-008-005/96
(CHAKRABHUM)
|
0403095000NRG23111020220087180
|
11/10/2022
|
Sarat Medhi
|
0403095WL010230
|
Sarat Medhi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625351958
|
|
Sarat Medhi
|
()
|
|
32
|
SRIJANGRAM
|
AS-03-095-008-006/103
(CHAKRABHUM)
|
0403095000NRG23111020220087150
|
11/10/2022
|
Latika Sutradhar
|
0403095WL010225
|
Latika Sutradhar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625352003
|
|
Latika Sutradhar
|
()
|
|
33
|
SRIJANGRAM
|
AS-03-095-008-006/175
(CHAKRABHUM)
|
0403095000NRG23111020220087238
|
11/10/2022
|
BABITA NATH
|
0403095WL010242
|
BABITA NATH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625351971
|
|
BABITA NATH
|
()
|
|
34
|
SRIJANGRAM
|
AS-03-095-008-006/184
(CHAKRABHUM)
|
0403095000NRG23111020220087186
|
11/10/2022
|
DIPALI RAY
|
0403095WL010231
|
DIPALI RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625351997
|
|
DIPALI RAY
|
()
|
|
35
|
SRIJANGRAM
|
AS-03-095-008-009/116
(CHAKRABHUM)
|
0403095000NRG23111020220087173
|
11/10/2022
|
TILE BALA RAY
|
0403095WL010229
|
TILE BALA RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625351973
|
|
TILE BALA RAY
|
()
|
|
36
|
SRIJANGRAM
|
AS-03-095-008-009/149
(CHAKRABHUM)
|
0403095000NRG23111020220087234
|
11/10/2022
|
CHAMILA BALA RAY
|
0403095WL010239
|
CHAMILA BALA RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625351970
|
|
CHAMILA BALA RAY
|
()
|
|
37
|
SRIJANGRAM
|
AS-03-095-008-009/153
(CHAKRABHUM)
|
0403095000NRG23111020220087155
|
11/10/2022
|
DAMAYANTI BALA RAY
|
0403095WL010226
|
DAMAYANTI BALA RAY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625351955
|
|
DAMAYANTI BALA RAY
|
()
|
|
38
|
SRIJANGRAM
|
AS-03-095-008-009/58
(CHAKRABHUM)
|
0403095000NRG23111020220087235
|
11/10/2022
|
Sailen Ray
|
0403095WL010240
|
Sailen Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625351996
|
|
Sailen Ray
|
()
|
|
39
|
SRIJANGRAM
|
AS-03-095-008-009/70
(CHAKRABHUM)
|
0403095000NRG23111020220087187
|
11/10/2022
|
Sharma Ram Ray
|
0403095WL010231
|
Sharma Ram Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625351993
|
|
Sharma Ram Ray
|
()
|
|
40
|
SRIJANGRAM
|
AS-03-095-008-009/99
(CHAKRABHUM)
|
0403095000NRG23111020220087188
|
11/10/2022
|
Lube Bala Ray
|
0403095WL010231
|
Lube Bala Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625351990
|
|
Lube Bala Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91600
|
91600
|
|
|
|
|
|
|
|
|
41
|
SRIJANGRAM
|
AS-03-095-008-001/33
(CHAKRABHUM)
|
0403095000NRG23111020220087126
|
11/10/2022
|
SUNIL BARMAN
|
0403095WL010222
|
SUNIL BARMAN
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625351949
|
|
SUNIL BARMAN
|
()
|
|
42
|
SRIJANGRAM
|
AS-03-095-008-006/13
(CHAKRABHUM)
|
0403095000NRG23111020220087172
|
11/10/2022
|
NILIMA RAY
|
0403095WL010229
|
NILIMA RAY
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625351950
|
|
NILIMA RAY
|
()
|
|
43
|
SRIJANGRAM
|
AS-03-095-008-009/63
(CHAKRABHUM)
|
0403095000NRG23111020220087174
|
11/10/2022
|
MADHAI RAM RAY
|
0403095WL010229
|
MADHAI RAM RAY
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625351951
|
|
MADHAI RAM RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
44
|
SRIJANGRAM
|
AS-03-095-008-009/20
(CHAKRABHUM)
|
0403095000NRG23111020220087151
|
11/10/2022
|
GURU NATH RAY
|
0403095WL010225
|
GURU NATH RAY
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625351976
|
|
MR GURU NATH RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
45
|
SRIJANGRAM
|
AS-03-095-008-003/130
(CHAKRABHUM)
|
0403095000NRG23111020220087157
|
11/10/2022
|
RINA RAY
|
0403095WL010227
|
RINA RAY
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625351989
|
|
MRS RINA RAY
|
()
|
|
46
|
SRIJANGRAM
|
AS-03-095-008-003/174
(CHAKRABHUM)
|
0403095000NRG23111020220087153
|
11/10/2022
|
PUNI BALA RAY
|
0403095WL010226
|
PUNI BALA RAY
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625351981
|
|
MRS PUNI BALA RAY
|
()
|
|
47
|
SRIJANGRAM
|
AS-03-095-008-003/5
(CHAKRABHUM)
|
0403095000NRG23111020220087175
|
11/10/2022
|
NILIMA BALA RAY
|
0403095WL010230
|
NILIMA BALA RAY
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625351980
|
|
MRS NILIMA BALA RAY
|
()
|
|
48
|
SRIJANGRAM
|
AS-03-095-008-003/72
(CHAKRABHUM)
|
0403095000NRG23111020220087227
|
11/10/2022
|
Kanthe Bala Ray
|
0403095WL010237
|
Kanthe Bala Ray
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625351979
|
|
MRS KANTHE RAY
|
()
|
|
49
|
SRIJANGRAM
|
AS-03-095-008-004/51
(CHAKRABHUM)
|
0403095000NRG23111020220087130
|
11/10/2022
|
PANINDRA SUTRADHAR
|
0403095WL010222
|
PANINDRA SUTRADHAR
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625351984
|
|
SHRI PANINDRA SUTRADHAR
|
()
|
|
50
|
SRIJANGRAM
|
AS-03-095-008-005/16
(CHAKRABHUM)
|
0403095000NRG23111020220087177
|
11/10/2022
|
NAMLA RAY
|
0403095WL010230
|
NAMLA RAY
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625351987
|
|
MRS NAMLA RAY
|
()
|
|
51
|
SRIJANGRAM
|
AS-03-095-008-005/236
(CHAKRABHUM)
|
0403095000NRG23111020220087232
|
11/10/2022
|
MALIN RAY
|
0403095WL010237
|
MALIN RAY
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625351977
|
|
MR MALIN RAY
|
()
|
|
52
|
SRIJANGRAM
|
AS-03-095-008-005/236
(CHAKRABHUM)
|
0403095000NRG23111020220087231
|
11/10/2022
|
RAMA BALA RAY
|
0403095WL010237
|
RAMA BALA RAY
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625351982
|
|
MRS RAMA BALA RAY
|
()
|
|
53
|
SRIJANGRAM
|
AS-03-095-008-005/38
(CHAKRABHUM)
|
0403095000NRG23111020220087179
|
11/10/2022
|
LASTHE RAY
|
0403095WL010230
|
LASTHE RAY
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625351988
|
|
MRS LASHTE BALA RAY
|
()
|
|
54
|
SRIJANGRAM
|
AS-03-095-008-005/96
(CHAKRABHUM)
|
0403095000NRG23111020220087181
|
11/10/2022
|
DHAKURI MEDHI
|
0403095WL010230
|
DHAKURI MEDHI
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625351978
|
|
MRS DHAKURI MEDHI
|
()
|
|
55
|
SRIJANGRAM
|
AS-03-095-008-005/97
(CHAKRABHUM)
|
0403095000NRG23111020220087182
|
11/10/2022
|
RENU BALA RAY
|
0403095WL010230
|
RENU BALA RAY
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625351983
|
|
MRS RENU BALA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
56
|
SRIJANGRAM
|
AS-03-095-008-005/194
(CHAKRABHUM)
|
0403095000NRG23111020220087230
|
11/10/2022
|
DIPAK KALITA
|
0403095WL010237
|
DIPAK KALITA
|
00462
|
UCBA0001115
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625351986
|
|
DIPAK KALITA
|
()
|
|
57
|
SRIJANGRAM
|
AS-03-095-008-005/70
(CHAKRABHUM)
|
0403095000NRG23111020220087134
|
11/10/2022
|
KUSUM RAY
|
0403095WL010222
|
KUSUM RAY
|
00462
|
UCBA0001115
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625351985
|
|
KUSUM RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130530
|
130530
|
|
|
|
|
|
|
|