|
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
|
TIHU
|
AS-06-008-004-001/556
(43 No. Mathurapur)
|
0406008000NRG23120720220164244
|
12/07/2022
|
Matiyar Rahman
|
0406008WL005280
|
Matiyar Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145093734
|
|
Matiyar Rahman
|
()
|
|
2
|
TIHU
|
AS-06-008-004-002/1303
(43 No. Mathurapur)
|
0406008000NRG23120720220164228
|
12/07/2022
|
Gitika Baro
|
0406008WL005278
|
Gitika Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145093733
|
|
Gitika Baro
|
()
|
|
3
|
TIHU
|
AS-06-008-004-003/2456
(43 No. Mathurapur)
|
0406008000NRG23120720220164233
|
12/07/2022
|
Lalita Boro
|
0406008WL005278
|
Lalita Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145093744
|
|
Lalita Boro
|
()
|
|
4
|
TIHU
|
AS-06-008-005-002/2634
(45 No. Pas. Namborbhag)
|
0406008000NRG23120720220164257
|
12/07/2022
|
Dukhoram Kalita
|
0406008WL005282
|
Dukhoram Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145093742
|
|
Dukhoram Kalita
|
()
|
|
5
|
TIHU
|
AS-06-008-005-002/2634
(45 No. Pas. Namborbhag)
|
0406008000NRG23120720220164256
|
12/07/2022
|
Dukhoram Kalita
|
0406008WL005282
|
Dukhoram Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145093741
|
|
Dukhoram Kalita
|
()
|
|
6
|
TIHU
|
AS-06-008-005-002/2716
(45 No. Pas. Namborbhag)
|
0406008000NRG23120720220164276
|
12/07/2022
|
Bhabesh Barman
|
0406008WL005284
|
Bhabesh Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145093748
|
|
Bhabesh Barman
|
()
|
|
7
|
TIHU
|
AS-06-008-005-002/2716
(45 No. Pas. Namborbhag)
|
0406008000NRG23120720220164277
|
12/07/2022
|
Bhanu Barman
|
0406008WL005284
|
Bhanu Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145093743
|
|
Bhanu Barman
|
()
|
|
8
|
TIHU
|
AS-06-008-005-002/2798
(45 No. Pas. Namborbhag)
|
0406008000NRG23120720220164270
|
12/07/2022
|
Manomati Kalita
|
0406008WL005283
|
Manomati Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145093737
|
|
Manomati Kalita
|
()
|
|
9
|
TIHU
|
AS-06-008-005-002/404
(45 No. Pas. Namborbhag)
|
0406008000NRG23120720220164258
|
12/07/2022
|
Minati Kalita
|
0406008WL005282
|
Minati Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145093730
|
|
Minati Kalita
|
()
|
|
10
|
TIHU
|
AS-06-008-005-002/455
(45 No. Pas. Namborbhag)
|
0406008000NRG23120720220164261
|
12/07/2022
|
Sanatan Barman
|
0406008WL005282
|
Sanatan Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145093739
|
|
Sanatan Barman
|
()
|
|
11
|
TIHU
|
AS-06-008-005-002/455
(45 No. Pas. Namborbhag)
|
0406008000NRG23120720220164260
|
12/07/2022
|
Sanatan Barman
|
0406008WL005282
|
Sanatan Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145093738
|
|
Sanatan Barman
|
()
|
|
12
|
TIHU
|
AS-06-008-005-002/468
(45 No. Pas. Namborbhag)
|
0406008000NRG23120720220164271
|
12/07/2022
|
Gobinda Kalita
|
0406008WL005283
|
Gobinda Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145093740
|
|
Gobinda Kalita
|
()
|
|
13
|
TIHU
|
AS-06-008-005-002/468
(45 No. Pas. Namborbhag)
|
0406008000NRG23120720220164272
|
12/07/2022
|
Hiran Kalita
|
0406008WL005283
|
Hiran Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145093747
|
|
Hiran Kalita
|
()
|
|
14
|
TIHU
|
AS-06-008-005-002/496
(45 No. Pas. Namborbhag)
|
0406008000NRG23120720220164278
|
12/07/2022
|
Bhumidhar Haloi
|
0406008WL005284
|
Bhumidhar Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145093731
|
|
Bhumidhar Haloi
|
()
|
|
15
|
TIHU
|
AS-06-008-005-002/577
(45 No. Pas. Namborbhag)
|
0406008000NRG23120720220164273
|
12/07/2022
|
Dipali Barman
|
0406008WL005283
|
Dipali Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145093749
|
|
Dipali Barman
|
()
|
|
16
|
TIHU
|
AS-06-008-005-002/605
(45 No. Pas. Namborbhag)
|
0406008000NRG23120720220164275
|
12/07/2022
|
Chayanika Kalita
|
0406008WL005283
|
Chayanika Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145093746
|
|
Chayanika Kalita
|
()
|
|
17
|
TIHU
|
AS-06-008-005-002/605
(45 No. Pas. Namborbhag)
|
0406008000NRG23120720220164274
|
12/07/2022
|
Rita Kalita
|
0406008WL005283
|
Rita Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145093785
|
|
Rita Kalita
|
()
|
|
18
|
TIHU
|
AS-06-008-005-002/732
(45 No. Pas. Namborbhag)
|
0406008000NRG23120720220164281
|
12/07/2022
|
Junuma Barman
|
0406008WL005284
|
Junuma Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145093752
|
|
Junuma Barman
|
()
|
|
19
|
TIHU
|
AS-06-008-005-002/732
(45 No. Pas. Namborbhag)
|
0406008000NRG23120720220164280
|
12/07/2022
|
Khagen Barman
|
0406008WL005284
|
Khagen Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145093735
|
|
Khagen Barman
|
()
|
|
20
|
TIHU
|
AS-06-008-005-002/739
(45 No. Pas. Namborbhag)
|
0406008000NRG23120720220164283
|
12/07/2022
|
Kabita Medhi
|
0406008WL005284
|
Kabita Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145093751
|
|
Kabita Medhi
|
()
|
|
21
|
TIHU
|
AS-06-008-005-002/739
(45 No. Pas. Namborbhag)
|
0406008000NRG23120720220164282
|
12/07/2022
|
Kabita medhi
|
0406008WL005284
|
Kabita medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145093750
|
|
Kabita medhi
|
()
|
|
22
|
TIHU
|
AS-06-008-005-002/802
(45 No. Pas. Namborbhag)
|
0406008000NRG23120720220164285
|
12/07/2022
|
Bina Barman
|
0406008WL005284
|
Bina Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145093736
|
|
Bina Barman
|
()
|
|
23
|
TIHU
|
AS-06-008-005-002/802
(45 No. Pas. Namborbhag)
|
0406008000NRG23120720220164284
|
12/07/2022
|
Jintee Hujuri Barman
|
0406008WL005284
|
Jintee Hujuri Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145093745
|
|
Jintee Hujuri Barman
|
()
|
|
24
|
TIHU
|
AS-06-008-005-002/987
(45 No. Pas. Namborbhag)
|
0406008000NRG23120720220164264
|
12/07/2022
|
Chandra Kalita
|
0406008WL005282
|
Chandra Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145093732
|
|
Chandra Kalita
|
()
|
|
25
|
TIHU
|
AS-06-008-005-002/987
(45 No. Pas. Namborbhag)
|
0406008000NRG23120720220164265
|
12/07/2022
|
Damayanti Klaita
|
0406008WL005282
|
Damayanti Klaita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145093784
|
|
Damayanti Klaita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
26
|
TIHU
|
AS-06-008-004-001/556
(43 No. Mathurapur)
|
0406008000NRG23120720220164243
|
12/07/2022
|
Mamtaj Begam
|
0406008WL005280
|
Mamtaj Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145093773
|
|
Mamtaj Begam
|
()
|
|
27
|
TIHU
|
AS-06-008-004-004/1101
(43 No. Mathurapur)
|
0406008000NRG23120720220164251
|
12/07/2022
|
Pronita Das
|
0406008WL005281
|
Pronita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145093771
|
|
Pronita Das
|
()
|
|
28
|
TIHU
|
AS-06-008-004-005/2318
(43 No. Mathurapur)
|
0406008000NRG23120720220164248
|
12/07/2022
|
Achida Begum
|
0406008WL005280
|
Achida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145093772
|
|
Achida Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
29
|
TIHU
|
AS-06-008-005-002/741
(45 No. Pas. Namborbhag)
|
0406008000NRG23120720220164263
|
12/07/2022
|
Anamika Barman
|
0406008WL005282
|
Anamika Barman
|
00152
|
HDFC0005036
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145093729
|
|
Anamika Barman
|
()
|
|
30
|
TIHU
|
AS-06-008-005-002/741
(45 No. Pas. Namborbhag)
|
0406008000NRG23120720220164262
|
12/07/2022
|
Anamika Barman
|
0406008WL005282
|
Anamika Barman
|
00152
|
HDFC0005036
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145093728
|
|
Anamika Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
31
|
TIHU
|
AS-06-008-004-002/279
(43 No. Mathurapur)
|
0406008000NRG23120720220164232
|
12/07/2022
|
Abala Kalita
|
0406008WL005278
|
Abala Kalita
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145093759
|
|
MS ABALA KALITA
|
()
|
|
32
|
TIHU
|
AS-06-008-004-002/280
(43 No. Mathurapur)
|
0406008000NRG23120720220164236
|
12/07/2022
|
Kamini Kalita
|
0406008WL005279
|
Kamini Kalita
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145093758
|
|
MS KAMINI KALITA
|
()
|
|
33
|
TIHU
|
AS-06-008-004-004/1343
(43 No. Mathurapur)
|
0406008000NRG23120720220164252
|
12/07/2022
|
Banti Das
|
0406008WL005281
|
Banti Das
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145093782
|
|
MRS BANTI DAS
|
()
|
|
34
|
TIHU
|
AS-06-008-004-004/1347
(43 No. Mathurapur)
|
0406008000NRG23120720220164234
|
12/07/2022
|
Nolini Das
|
0406008WL005278
|
Nolini Das
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145093755
|
|
MRS NALINI DAS
|
()
|
|
35
|
TIHU
|
AS-06-008-004-004/15
(43 No. Mathurapur)
|
0406008000NRG23120720220164253
|
12/07/2022
|
Kamini Das
|
0406008WL005281
|
Kamini Das
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145093757
|
|
MS KAMINI DAS
|
()
|
|
36
|
TIHU
|
AS-06-008-004-004/1524
(43 No. Mathurapur)
|
0406008000NRG23120720220164246
|
12/07/2022
|
Nijara Baishya
|
0406008WL005280
|
Nijara Baishya
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145093756
|
|
MRS NIJARA BAISHYA
|
()
|
|
37
|
TIHU
|
AS-06-008-004-004/1891
(43 No. Mathurapur)
|
0406008000NRG23120720220164238
|
12/07/2022
|
Himani Das
|
0406008WL005279
|
Himani Das
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145093763
|
|
MRS HIMANI DAS
|
()
|
|
38
|
TIHU
|
AS-06-008-004-004/2937
(43 No. Mathurapur)
|
0406008000NRG23120720220164240
|
12/07/2022
|
John Kalita
|
0406008WL005279
|
John Kalita
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145093764
|
|
MR JOHN KALITA
|
()
|
|
39
|
TIHU
|
AS-06-008-004-004/2937
(43 No. Mathurapur)
|
0406008000NRG23120720220164239
|
12/07/2022
|
Kiran Kalita
|
0406008WL005279
|
Kiran Kalita
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145093760
|
|
MRS KIRAN KALITA
|
()
|
|
40
|
TIHU
|
AS-06-008-004-004/553
(43 No. Mathurapur)
|
0406008000NRG23120720220164242
|
12/07/2022
|
Mira Das
|
0406008WL005279
|
Mira Das
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145093783
|
|
MS MIRA DAS
|
()
|
|
41
|
TIHU
|
AS-06-008-004-004/553
(43 No. Mathurapur)
|
0406008000NRG23120720220164241
|
12/07/2022
|
Rupdhan Das
|
0406008WL005279
|
Rupdhan Das
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145093761
|
|
MR RUPDHAN DAS
|
()
|
|
42
|
TIHU
|
AS-06-008-004-005/1930
(43 No. Mathurapur)
|
0406008000NRG23120720220164247
|
12/07/2022
|
Humeswar Nath
|
0406008WL005280
|
Humeswar Nath
|
00415
|
SBIN0011609
|
916
|
916
|
Processed
|
16/07/2022
|
|
3145093762
|
|
MR HUMASWAR NATH
|
()
|
|
43
|
TIHU
|
AS-06-008-004-006/1292
(43 No. Mathurapur)
|
0406008000NRG23120720220164249
|
12/07/2022
|
Babita Prashad
|
0406008WL005280
|
Babita Prashad
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145093753
|
|
MRS BABITA PRASAD
|
()
|
|
44
|
TIHU
|
AS-06-008-005-002/607
(45 No. Pas. Namborbhag)
|
0406008000NRG23120720220164279
|
12/07/2022
|
Sabita Kalita
|
0406008WL005284
|
Sabita Kalita
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145093754
|
|
MR BIPUL KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18778
|
18778
|
|
|
|
|
|
|
|
|
45
|
TIHU
|
AS-06-008-004-002/1298
(43 No. Mathurapur)
|
0406008000NRG23120720220164250
|
12/07/2022
|
Urmila Boro
|
0406008WL005281
|
Urmila Boro
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145093766
|
|
URMILA BORO
|
()
|
|
46
|
TIHU
|
AS-06-008-004-002/244
(43 No. Mathurapur)
|
0406008000NRG23120720220164229
|
12/07/2022
|
Rinku Mani Kalita
|
0406008WL005278
|
Rinku Mani Kalita
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145093768
|
|
RINKU MANI KALITA
|
()
|
|
47
|
TIHU
|
AS-06-008-004-002/2499
(43 No. Mathurapur)
|
0406008000NRG23120720220164235
|
12/07/2022
|
Baby Haloi
|
0406008WL005279
|
Baby Haloi
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145093781
|
|
BABY HALOI
|
()
|
|
48
|
TIHU
|
AS-06-008-004-002/2634
(43 No. Mathurapur)
|
0406008000NRG23120720220164230
|
12/07/2022
|
Dinesh Kalita
|
0406008WL005278
|
Dinesh Kalita
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145093780
|
|
DINESH KALITA
|
()
|
|
49
|
TIHU
|
AS-06-008-004-002/279
(43 No. Mathurapur)
|
0406008000NRG23120720220164231
|
12/07/2022
|
Akhil Kalita
|
0406008WL005278
|
Akhil Kalita
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145093767
|
|
AKHIL KALITA
|
()
|
|
50
|
TIHU
|
AS-06-008-004-003/1005
(43 No. Mathurapur)
|
0406008000NRG23120720220164245
|
12/07/2022
|
Rina Boro
|
0406008WL005280
|
Rina Boro
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145093777
|
|
RINA BARO
|
()
|
|
51
|
TIHU
|
AS-06-008-004-004/1200
(43 No. Mathurapur)
|
0406008000NRG23120720220164237
|
12/07/2022
|
Dharmini Das
|
0406008WL005279
|
Dharmini Das
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145093779
|
|
DHARMINI DAS
|
()
|
|
52
|
TIHU
|
AS-06-008-004-004/25
(43 No. Mathurapur)
|
0406008000NRG23120720220164254
|
12/07/2022
|
Pratima Das
|
0406008WL005281
|
Pratima Das
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145093765
|
|
PRATIMA DAS
|
()
|
|
53
|
TIHU
|
AS-06-008-004-004/59
(43 No. Mathurapur)
|
0406008000NRG23120720220164255
|
12/07/2022
|
Bhobes Das
|
0406008WL005281
|
Bhobes Das
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145093778
|
|
BHABESH DAS
|
()
|
|
54
|
TIHU
|
AS-06-008-005-002/404
(45 No. Pas. Namborbhag)
|
0406008000NRG23120720220164259
|
12/07/2022
|
Ratnesdwar Kalita
|
0406008WL005282
|
Ratnesdwar Kalita
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145093776
|
|
DIKSHITA KALITA
|
()
|
|
55
|
TIHU
|
AS-06-008-005-003/1879
(45 No. Pas. Namborbhag)
|
0406008000NRG23120720220164269
|
12/07/2022
|
ChitraKalita
|
0406008WL005282
|
ChitraKalita
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145093775
|
|
CHITRA KALITA
|
()
|
|
56
|
TIHU
|
AS-06-008-005-003/1879
(45 No. Pas. Namborbhag)
|
0406008000NRG23120720220164267
|
12/07/2022
|
ChitraKalita
|
0406008WL005282
|
ChitraKalita
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145093774
|
|
CHITRA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
57
|
TIHU
|
AS-06-008-005-003/1879
(45 No. Pas. Namborbhag)
|
0406008000NRG23120720220164266
|
12/07/2022
|
Manmohan Kalita
|
0406008WL005282
|
Manmohan Kalita
|
00462
|
UCBA0000709
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145093770
|
|
MONMOHAN KALITA
|
()
|
|
58
|
TIHU
|
AS-06-008-005-003/1879
(45 No. Pas. Namborbhag)
|
0406008000NRG23120720220164268
|
12/07/2022
|
Manmohan Kalita
|
0406008WL005282
|
Manmohan Kalita
|
00462
|
UCBA0000709
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145093769
|
|
MONMOHAN KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79234
|
79234
|
|
|
|
|
|
|
|