|
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
|
NARAYANPUR
|
AS-10-004-019-005/31-A
(JAMUGURI)
|
0410004000NRG23181020220295077
|
18/10/2022
|
MUHILA PEGU
|
0410004WL016818
|
MUHILA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029647034
|
|
MUHILA PEGU
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-019-006/173
(JAMUGURI)
|
0410004000NRG23181020220295087
|
18/10/2022
|
ANIKA PATGIRI KAMAN
|
0410004WL016818
|
ANIKA PATGIRI KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029647036
|
|
ANIKA PATGIRI KAMAN
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-019-006/31-D
(JAMUGURI)
|
0410004000NRG23181020220295104
|
18/10/2022
|
KABITA PEGU
|
0410004WL016818
|
KABITA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029647033
|
|
KABITA PEGU
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-019-006/32-D
(JAMUGURI)
|
0410004000NRG23181020220295106
|
18/10/2022
|
GAYATRI DOLEY PATGIRI
|
0410004WL016818
|
GAYATRI DOLEY PATGIRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029647035
|
|
GAYATRI DOLEY PATGIRI
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-019-006/32-D
(JAMUGURI)
|
0410004000NRG23181020220295105
|
18/10/2022
|
RAHUL PATGIRI
|
0410004WL016818
|
RAHUL PATGIRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029647037
|
|
RAHUL PATGIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
NARAYANPUR
|
AS-10-004-019-005/20-A
(JAMUGURI)
|
0410004000NRG23181020220295076
|
18/10/2022
|
AJANTA DOLEY
|
0410004WL016818
|
AJANTA DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029647024
|
|
AJANTA DOLEY
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-019-006/118
(JAMUGURI)
|
0410004000NRG23181020220295081
|
18/10/2022
|
NIRMALA DOLEY
|
0410004WL016818
|
NIRMALA DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029647031
|
|
NIRMALA DOLEY
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-019-006/14-D
(JAMUGURI)
|
0410004000NRG23181020220295083
|
18/10/2022
|
SARBANANDA DOLEY
|
0410004WL016818
|
SARBANANDA DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029647019
|
|
SARBANANDA DOLEY
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-019-006/147
(JAMUGURI)
|
0410004000NRG23181020220295084
|
18/10/2022
|
BIPLOB PATGIRI
|
0410004WL016818
|
BIPLOB PATGIRI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029647071
|
|
BIPLOB PATGIRI
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-019-006/160
(JAMUGURI)
|
0410004000NRG23181020220295086
|
18/10/2022
|
MR LILA KANTA PEGU
|
0410004WL016818
|
MR LILA KANTA PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029647015
|
|
MR LILA KANTA PEGU
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-019-006/22-E
(JAMUGURI)
|
0410004000NRG23181020220295088
|
18/10/2022
|
MADHU DOLEY
|
0410004WL016818
|
MADHU DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029647017
|
|
MADHU DOLEY
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-019-006/25-A
(JAMUGURI)
|
0410004000NRG23181020220295090
|
18/10/2022
|
AMIYA DOLEY
|
0410004WL016818
|
AMIYA DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029647025
|
|
AMIYA DOLEY
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-019-006/26-D
(JAMUGURI)
|
0410004000NRG23181020220295091
|
18/10/2022
|
MANYAWATI PATGIRI
|
0410004WL016818
|
MANYAWATI PATGIRI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029647028
|
|
MANYAWATI PATGIRI
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-019-006/29-b
(JAMUGURI)
|
0410004000NRG23181020220295094
|
18/10/2022
|
TOLESWAR DOLEY
|
0410004WL016818
|
TOLESWAR DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029647023
|
|
TOLESWAR DOLEY
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-019-006/30
(JAMUGURI)
|
0410004000NRG23181020220295098
|
18/10/2022
|
DIPANKAR PEGU
|
0410004WL016818
|
DIPANKAR PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029647021
|
|
DIPANKAR PEGU
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-019-006/30-B
(JAMUGURI)
|
0410004000NRG23181020220295100
|
18/10/2022
|
Bugeswar Doley
|
0410004WL016818
|
Bugeswar Doley
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029647022
|
|
Bugeswar Doley
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-019-006/31-B
(JAMUGURI)
|
0410004000NRG23181020220295103
|
18/10/2022
|
BINITA PATGIRI
|
0410004WL016818
|
BINITA PATGIRI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029647027
|
|
BINITA PATGIRI
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-019-006/36-B
(JAMUGURI)
|
0410004000NRG23181020220295112
|
18/10/2022
|
CHITRA PATGIRI
|
0410004WL016818
|
CHITRA PATGIRI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029647070
|
|
CHITRA PATGIRI
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-019-006/36-C
(JAMUGURI)
|
0410004000NRG23181020220295113
|
18/10/2022
|
Phul kumar Doley
|
0410004WL016818
|
Phul kumar Doley
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029647026
|
|
Phul kumar Doley
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-019-006/44
(JAMUGURI)
|
0410004000NRG23181020220295117
|
18/10/2022
|
Drulav Kaman
|
0410004WL016818
|
Drulav Kaman
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029647030
|
|
Drulav Kaman
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-019-006/48
(JAMUGURI)
|
0410004000NRG23181020220295118
|
18/10/2022
|
HIRAMAI PEGU
|
0410004WL016818
|
HIRAMAI PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029647016
|
|
HIRAMAI PEGU
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-019-006/52
(JAMUGURI)
|
0410004000NRG23181020220295119
|
18/10/2022
|
LAKHIMAI PEGU
|
0410004WL016818
|
LAKHIMAI PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029647020
|
|
LAKHIMAI PEGU
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-019-006/6-B
(JAMUGURI)
|
0410004000NRG23181020220295120
|
18/10/2022
|
MONITA PEGU
|
0410004WL016818
|
MONITA PEGU
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029647018
|
|
MONITA PEGU
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-019-006/61-A
(JAMUGURI)
|
0410004000NRG23181020220295121
|
18/10/2022
|
GHANAKANTA MILI
|
0410004WL016818
|
GHANAKANTA MILI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029647069
|
|
GHANAKANTA MILI
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-019-006/70
(JAMUGURI)
|
0410004000NRG23181020220295123
|
18/10/2022
|
LUPUTI DOLEY
|
0410004WL016818
|
LUPUTI DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029647032
|
|
LUPUTI DOLEY
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-019-006/8-B
(JAMUGURI)
|
0410004000NRG23181020220295130
|
18/10/2022
|
POMPI DOLEY
|
0410004WL016818
|
POMPI DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029647029
|
|
POMPI DOLEY
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-019-006/8-B
(JAMUGURI)
|
0410004000NRG23181020220295129
|
18/10/2022
|
RAMANI DOLEY
|
0410004WL016818
|
RAMANI DOLEY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029647068
|
|
RAMANI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
28
|
NARAYANPUR
|
AS-10-004-019-006/10-E
(JAMUGURI)
|
0410004000NRG23181020220295079
|
18/10/2022
|
LABITA PATGIRI
|
0410004WL016818
|
LABITA PATGIRI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029647065
|
|
MRS LABITA PATGIRI
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-019-006/24-D
(JAMUGURI)
|
0410004000NRG23181020220295089
|
18/10/2022
|
RANJIT PATGIRI
|
0410004WL016818
|
RANJIT PATGIRI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029647040
|
|
MR RANJIT PATGIRI
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-019-006/29-D
(JAMUGURI)
|
0410004000NRG23181020220295096
|
18/10/2022
|
BRAJANTI PATGIRI
|
0410004WL016818
|
BRAJANTI PATGIRI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029647038
|
|
MR BRAJANTI PATGIRI
|
()
|
|
31
|
NARAYANPUR
|
AS-10-004-019-006/30
(JAMUGURI)
|
0410004000NRG23181020220295099
|
18/10/2022
|
JUGALATA PEGU
|
0410004WL016818
|
JUGALATA PEGU
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029647066
|
|
MRS JUGALATA PEGU
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-019-006/31-B
(JAMUGURI)
|
0410004000NRG23181020220295102
|
18/10/2022
|
JIBANJYOTI PATGIRI
|
0410004WL016818
|
JIBANJYOTI PATGIRI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029647067
|
|
MR JIBANJYOTI PATGIRI
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-019-006/34-A
(JAMUGURI)
|
0410004000NRG23181020220295108
|
18/10/2022
|
DULUMONI PATAGIRI
|
0410004WL016818
|
DULUMONI PATAGIRI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029647042
|
|
MRS DULUMONI PATGIRI
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-019-006/34-A
(JAMUGURI)
|
0410004000NRG23181020220295107
|
18/10/2022
|
RABIN PATGIRI
|
0410004WL016818
|
RABIN PATGIRI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029647041
|
|
MR RABIN PATGIRI
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-019-006/35-D
(JAMUGURI)
|
0410004000NRG23181020220295110
|
18/10/2022
|
LABANYA DOLEY
|
0410004WL016818
|
LABANYA DOLEY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029647043
|
|
MRS LABANYA DOLEY
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-019-006/37
(JAMUGURI)
|
0410004000NRG23181020220295114
|
18/10/2022
|
DIGHANTA DOLEY
|
0410004WL016818
|
DIGHANTA DOLEY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029647046
|
|
MR DIGHANTA DOLEY
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-019-006/37-C
(JAMUGURI)
|
0410004000NRG23181020220295115
|
18/10/2022
|
SHARAT DOLEY
|
0410004WL016818
|
SHARAT DOLEY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029647045
|
|
MR SHARAT DOLEY
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-019-006/61-A
(JAMUGURI)
|
0410004000NRG23181020220295122
|
18/10/2022
|
BABI MILI
|
0410004WL016818
|
BABI MILI
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029647044
|
|
MRS BABI MILI
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-019-006/73-A
(JAMUGURI)
|
0410004000NRG23181020220295126
|
18/10/2022
|
DEBANANDA DOLEY
|
0410004WL016818
|
DEBANANDA DOLEY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029647039
|
|
MR DEBANANDA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
40
|
NARAYANPUR
|
AS-10-004-019-005/119
(JAMUGURI)
|
0410004000NRG23181020220295074
|
18/10/2022
|
BABI PATAGIRI
|
0410004WL016818
|
BABI PATAGIRI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029647054
|
|
MRS BABI PATAGIRI
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-019-005/19-D
(JAMUGURI)
|
0410004000NRG23181020220295075
|
18/10/2022
|
MIKIRANI PEGU
|
0410004WL016818
|
MIKIRANI PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029647051
|
|
MRS MIKIRANI PEGU
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-019-005/71
(JAMUGURI)
|
0410004000NRG23181020220295078
|
18/10/2022
|
KAMPUTI DOLEY
|
0410004WL016818
|
KAMPUTI DOLEY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029647050
|
|
MRS KAMPUTI DOLEY
|
()
|
|
43
|
NARAYANPUR
|
AS-10-004-019-006/104
(JAMUGURI)
|
0410004000NRG23181020220295080
|
18/10/2022
|
KANJA PATGIRI
|
0410004WL016818
|
KANJA PATGIRI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029647064
|
|
MRS KANJA PATGIRI
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-019-006/13-C
(JAMUGURI)
|
0410004000NRG23181020220295082
|
18/10/2022
|
MALI PEGU DOLEY
|
0410004WL016818
|
MALI PEGU DOLEY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029647056
|
|
MRS MALI PEGU DOLEY
|
()
|
|
45
|
NARAYANPUR
|
AS-10-004-019-006/147
(JAMUGURI)
|
0410004000NRG23181020220295085
|
18/10/2022
|
JUNTI KAMAN PATGIRI
|
0410004WL016818
|
JUNTI KAMAN PATGIRI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029647063
|
|
MRS JUNTI KAMAN PATGIRI
|
()
|
|
46
|
NARAYANPUR
|
AS-10-004-019-006/26-D
(JAMUGURI)
|
0410004000NRG23181020220295092
|
18/10/2022
|
NITISH PATGIRI
|
0410004WL016818
|
NITISH PATGIRI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029647059
|
|
MR NITISH PATGIRI
|
()
|
|
47
|
NARAYANPUR
|
AS-10-004-019-006/28-C
(JAMUGURI)
|
0410004000NRG23181020220295093
|
18/10/2022
|
ARPANA PATAGIRI
|
0410004WL016818
|
ARPANA PATAGIRI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029647057
|
|
MRS ARPANA PATAGIRI
|
()
|
|
48
|
NARAYANPUR
|
AS-10-004-019-006/29-b
(JAMUGURI)
|
0410004000NRG23181020220295095
|
18/10/2022
|
BALAMOTI DOLEY
|
0410004WL016818
|
BALAMOTI DOLEY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029647058
|
|
MRS BALAMATI DOLEY
|
()
|
|
49
|
NARAYANPUR
|
AS-10-004-019-006/30
(JAMUGURI)
|
0410004000NRG23181020220295097
|
18/10/2022
|
LIDHURAM PEGU
|
0410004WL016818
|
LIDHURAM PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029647047
|
|
MR LIDHURAM PEGU
|
()
|
|
50
|
NARAYANPUR
|
AS-10-004-019-006/30-B
(JAMUGURI)
|
0410004000NRG23181020220295101
|
18/10/2022
|
NATEK DOLEY
|
0410004WL016818
|
NATEK DOLEY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029647055
|
|
MRS NATEK DOLEY
|
()
|
|
51
|
NARAYANPUR
|
AS-10-004-019-006/35-D
(JAMUGURI)
|
0410004000NRG23181020220295109
|
18/10/2022
|
BIBIKANTA PEGU
|
0410004WL016818
|
BIBIKANTA PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029647048
|
|
SHRI BIBIKANTA PEGU
|
()
|
|
52
|
NARAYANPUR
|
AS-10-004-019-006/36-B
(JAMUGURI)
|
0410004000NRG23181020220295111
|
18/10/2022
|
NAVAJYOTI PATAGIRI
|
0410004WL016818
|
NAVAJYOTI PATAGIRI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029647060
|
|
MR NAVAJYOTI PATAGIRI
|
()
|
|
53
|
NARAYANPUR
|
AS-10-004-019-006/37-C
(JAMUGURI)
|
0410004000NRG23181020220295116
|
18/10/2022
|
CHECHENADAY DOLEY
|
0410004WL016818
|
CHECHENADAY DOLEY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029647049
|
|
MRS CHECHENADAY DOLEY
|
()
|
|
54
|
NARAYANPUR
|
AS-10-004-019-006/70
(JAMUGURI)
|
0410004000NRG23181020220295124
|
18/10/2022
|
DALANANING DOLEY
|
0410004WL016818
|
DALANANING DOLEY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029647052
|
|
MRS DALANANING DOLEY
|
()
|
|
55
|
NARAYANPUR
|
AS-10-004-019-006/71-B
(JAMUGURI)
|
0410004000NRG23181020220295125
|
18/10/2022
|
RUBI PEGU DOLEY
|
0410004WL016818
|
RUBI PEGU DOLEY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029647061
|
|
MRS RUBI PEGU DOLEY
|
()
|
|
56
|
NARAYANPUR
|
AS-10-004-019-006/73-A
(JAMUGURI)
|
0410004000NRG23181020220295128
|
18/10/2022
|
ABIJIT DOLEY
|
0410004WL016818
|
ABIJIT DOLEY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029647062
|
|
MR ABIJIT DOLEY
|
()
|
|
57
|
NARAYANPUR
|
AS-10-004-019-006/73-A
(JAMUGURI)
|
0410004000NRG23181020220295127
|
18/10/2022
|
BICHITRA DOLEY
|
0410004WL016818
|
BICHITRA DOLEY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029647053
|
|
MRS BICHITRA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78318
|
78318
|
|
|
|
|
|
|
|