|
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
|
BOGINADI
|
AS-10-010-006-006/26-A
(SEAJULI)
|
0410010000NRG23050520220095353
|
05/05/2022
|
SHANKAR CHETRY
|
0410010WL001706
|
SHANKAR CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269098317
|
|
SHANKARCHETRY
|
()
|
|
2
|
BOGINADI
|
AS-10-010-006-013/172-A
(SEAJULI)
|
0410010000NRG23050520220095394
|
05/05/2022
|
SRI PAPU TATI
|
0410010WL001706
|
SRI PAPU TATI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
16/05/2022
|
|
1269098318
|
|
SRIPAPUTATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2718
|
2718
|
|
|
|
|
|
|
|
|
3
|
BOGINADI
|
AS-10-010-006-012/10
(SEAJULI)
|
0410010000NRG23050520220095361
|
05/05/2022
|
ASIANA KANGAROO
|
0410010WL001706
|
ASIANA KANGAROO
|
00048
|
BKID0005035
|
1344
|
1344
|
Processed
|
16/05/2022
|
|
1269098261
|
|
ASIANAKANGAROO
|
()
|
|
4
|
BOGINADI
|
AS-10-010-006-012/31
(SEAJULI)
|
0410010000NRG23050520220095362
|
05/05/2022
|
LAKHIMONI GUWALA
|
0410010WL001706
|
LAKHIMONI GUWALA
|
00048
|
BKID0005035
|
1344
|
1344
|
Processed
|
16/05/2022
|
|
1269098260
|
|
LAKHIMONIGUWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
5
|
BOGINADI
|
AS-10-010-006-013/171
(SEAJULI)
|
0410010000NRG23050520220095392
|
05/05/2022
|
SMTI CHAMPA MALI
|
0410010WL001706
|
SMTI CHAMPA MALI
|
00354
|
PUNB0063020
|
1344
|
1344
|
Processed
|
16/05/2022
|
|
1269098262
|
|
SMTICHAMPAMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
6
|
BOGINADI
|
AS-10-010-006-013/169
(SEAJULI)
|
0410010000NRG23050520220095389
|
05/05/2022
|
JAYMOTI PAIK
|
0410010WL001706
|
JAYMOTI PAIK
|
00354
|
PUNB0125320
|
1344
|
1344
|
Processed
|
16/05/2022
|
|
1269098263
|
|
JAYMOTIPAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
7
|
BOGINADI
|
AS-10-010-006-008/45
(SEAJULI)
|
0410010000NRG23050520220095360
|
05/05/2022
|
KASHMIR BAGWAR
|
0410010WL001706
|
KASHMIR BAGWAR
|
00354
|
PUNB0217910
|
1344
|
1344
|
Processed
|
16/05/2022
|
|
1269098269
|
|
KASHMIRBAGWAR
|
()
|
|
8
|
BOGINADI
|
AS-10-010-006-013/12-C
(SEAJULI)
|
0410010000NRG23050520220095364
|
05/05/2022
|
GANESH ADHIKARI
|
0410010WL001706
|
GANESH ADHIKARI
|
00354
|
PUNB0217910
|
1344
|
1344
|
Processed
|
16/05/2022
|
|
1269098267
|
|
GANESHADHIKARI
|
()
|
|
9
|
BOGINADI
|
AS-10-010-006-013/12-C
(SEAJULI)
|
0410010000NRG23050520220095365
|
05/05/2022
|
MALATI DEDI
|
0410010WL001706
|
MALATI DEDI
|
00354
|
PUNB0217910
|
1344
|
1344
|
Processed
|
16/05/2022
|
|
1269098270
|
|
MALATIDEDI
|
()
|
|
10
|
BOGINADI
|
AS-10-010-006-013/154
(SEAJULI)
|
0410010000NRG23050520220095375
|
05/05/2022
|
MINU PAIK
|
0410010WL001706
|
MINU PAIK
|
00354
|
PUNB0217910
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269098266
|
|
MINUPAIK
|
()
|
|
11
|
BOGINADI
|
AS-10-010-006-013/160
(SEAJULI)
|
0410010000NRG23050520220095383
|
05/05/2022
|
DURGESWAR DEHURI
|
0410010WL001706
|
DURGESWAR DEHURI
|
00354
|
PUNB0217910
|
1344
|
1344
|
Processed
|
16/05/2022
|
|
1269098264
|
|
DURGESWARDEHURI
|
()
|
|
12
|
BOGINADI
|
AS-10-010-006-013/160-A
(SEAJULI)
|
0410010000NRG23050520220095384
|
05/05/2022
|
HEMESWAR BEHERA
|
0410010WL001706
|
HEMESWAR BEHERA
|
00354
|
PUNB0217910
|
1344
|
1344
|
Processed
|
16/05/2022
|
|
1269098265
|
|
HEMESWARBEHERA
|
()
|
|
13
|
BOGINADI
|
AS-10-010-006-013/160-A
(SEAJULI)
|
0410010000NRG23050520220095385
|
05/05/2022
|
SMT. UMADEVI BEHERA
|
0410010WL001706
|
SMT. UMADEVI BEHERA
|
00354
|
PUNB0217910
|
1344
|
1344
|
Processed
|
16/05/2022
|
|
1269098268
|
|
SMT.UMADEVIBEHERA
|
()
|
|
14
|
BOGINADI
|
AS-10-010-006-013/169
(SEAJULI)
|
0410010000NRG23050520220095390
|
05/05/2022
|
BALIN PAIK
|
0410010WL001706
|
BALIN PAIK
|
00354
|
PUNB0217910
|
1344
|
1344
|
Processed
|
16/05/2022
|
|
1269098272
|
|
BALINPAIK
|
()
|
|
15
|
BOGINADI
|
AS-10-010-006-013/183
(SEAJULI)
|
0410010000NRG23050520220095399
|
05/05/2022
|
GOPAL SOW
|
0410010WL001706
|
GOPAL SOW
|
00354
|
PUNB0217910
|
1344
|
1344
|
Processed
|
16/05/2022
|
|
1269098271
|
|
GOPALSOW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
16
|
BOGINADI
|
AS-10-010-006-001/20-A
(SEAJULI)
|
0410010000NRG23050520220095348
|
05/05/2022
|
TINKU BISWAKARMA
|
0410010WL001706
|
TINKU BISWAKARMA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269098298
|
|
MRS TINKU BISWAKARMA
|
()
|
|
17
|
BOGINADI
|
AS-10-010-006-005/42-A
(SEAJULI)
|
0410010000NRG23050520220095350
|
05/05/2022
|
BINA CHETRY
|
0410010WL001706
|
BINA CHETRY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269098305
|
|
MRS BINA CHETRY
|
()
|
|
18
|
BOGINADI
|
AS-10-010-006-005/42-A
(SEAJULI)
|
0410010000NRG23050520220095349
|
05/05/2022
|
SAGAR CHETRY
|
0410010WL001706
|
SAGAR CHETRY
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269098273
|
|
SHRI SAGAR CHETRY
|
()
|
|
19
|
BOGINADI
|
AS-10-010-006-005/59
(SEAJULI)
|
0410010000NRG23050520220095352
|
05/05/2022
|
KRIPA NAG
|
0410010WL001706
|
KRIPA NAG
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269098297
|
|
MRS KRIPA NAG
|
()
|
|
20
|
BOGINADI
|
AS-10-010-006-005/59
(SEAJULI)
|
0410010000NRG23050520220095351
|
05/05/2022
|
SRI NIRMAL NAG
|
0410010WL001706
|
SRI NIRMAL NAG
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269098311
|
|
MR NIRMAL NAG
|
()
|
|
21
|
BOGINADI
|
AS-10-010-006-006/76
(SEAJULI)
|
0410010000NRG23050520220095354
|
05/05/2022
|
RAJU CHARA
|
0410010WL001706
|
RAJU CHARA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269098312
|
|
MR RAJU CHARA
|
()
|
|
22
|
BOGINADI
|
AS-10-010-006-006/76
(SEAJULI)
|
0410010000NRG23050520220095355
|
05/05/2022
|
TABITA SARA
|
0410010WL001706
|
TABITA SARA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269098296
|
|
MRS TABITA CHARA
|
()
|
|
23
|
BOGINADI
|
AS-10-010-006-008/358
(SEAJULI)
|
0410010000NRG23050520220095356
|
05/05/2022
|
KAMIL BAGHUWAR
|
0410010WL001706
|
KAMIL BAGHUWAR
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269098285
|
|
MR KAMIL BAGHWAR
|
()
|
|
24
|
BOGINADI
|
AS-10-010-006-008/358
(SEAJULI)
|
0410010000NRG23050520220095357
|
05/05/2022
|
PRISKA BAGHUWAR
|
0410010WL001706
|
PRISKA BAGHUWAR
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269098284
|
|
MRS PRISKA BAGHWAR
|
()
|
|
25
|
BOGINADI
|
AS-10-010-006-008/359
(SEAJULI)
|
0410010000NRG23050520220095358
|
05/05/2022
|
BUNOO DHUBI
|
0410010WL001706
|
BUNOO DHUBI
|
00415
|
SBIN0000145
|
1344
|
1344
|
Processed
|
16/05/2022
|
|
1269098288
|
|
MRS BUNOO DHUBI
|
()
|
|
26
|
BOGINADI
|
AS-10-010-006-008/383
(SEAJULI)
|
0410010000NRG23050520220095359
|
05/05/2022
|
MAGDALI SAWRA
|
0410010WL001706
|
MAGDALI SAWRA
|
00415
|
SBIN0000145
|
1344
|
1344
|
Processed
|
16/05/2022
|
|
1269098278
|
|
MISS MAGDALI SAWRA
|
()
|
|
27
|
BOGINADI
|
AS-10-010-006-012/32
(SEAJULI)
|
0410010000NRG23050520220095363
|
05/05/2022
|
JEWOTI TOPNO
|
0410010WL001706
|
JEWOTI TOPNO
|
00415
|
SBIN0000145
|
1344
|
1344
|
Processed
|
16/05/2022
|
|
1269098286
|
|
MRS JEWOTI TOPNO
|
()
|
|
28
|
BOGINADI
|
AS-10-010-006-013/129
(SEAJULI)
|
0410010000NRG23050520220095367
|
05/05/2022
|
BASANTI BAMUN
|
0410010WL001706
|
BASANTI BAMUN
|
00415
|
SBIN0000145
|
1344
|
1344
|
Processed
|
16/05/2022
|
|
1269098292
|
|
MRS BASANTI BAMUN
|
()
|
|
29
|
BOGINADI
|
AS-10-010-006-013/129
(SEAJULI)
|
0410010000NRG23050520220095366
|
05/05/2022
|
MADHAB BAMUN
|
0410010WL001706
|
MADHAB BAMUN
|
00415
|
SBIN0000145
|
1344
|
1344
|
Processed
|
16/05/2022
|
|
1269098306
|
|
MR MADH BAMUN
|
()
|
|
30
|
BOGINADI
|
AS-10-010-006-013/129
(SEAJULI)
|
0410010000NRG23050520220095368
|
05/05/2022
|
RANJIT BAMUN
|
0410010WL001706
|
RANJIT BAMUN
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269098307
|
|
MR RANJIT BAMUN
|
()
|
|
31
|
BOGINADI
|
AS-10-010-006-013/130-B
(SEAJULI)
|
0410010000NRG23050520220095370
|
05/05/2022
|
AMBIKA TATI
|
0410010WL001706
|
AMBIKA TATI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269098283
|
|
MRS AMBIKA TATI
|
()
|
|
32
|
BOGINADI
|
AS-10-010-006-013/130-B
(SEAJULI)
|
0410010000NRG23050520220095372
|
05/05/2022
|
JUNTI NAYAK
|
0410010WL001706
|
JUNTI NAYAK
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269098314
|
|
MRS JUNTI NAYAK TANTI
|
()
|
|
33
|
BOGINADI
|
AS-10-010-006-013/130-B
(SEAJULI)
|
0410010000NRG23050520220095369
|
05/05/2022
|
SRI KHAGESWAR TATI
|
0410010WL001706
|
SRI KHAGESWAR TATI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269098276
|
|
MR KHAGESHWAR TATI
|
()
|
|
34
|
BOGINADI
|
AS-10-010-006-013/130-B
(SEAJULI)
|
0410010000NRG23050520220095371
|
05/05/2022
|
SUNIT TANTI
|
0410010WL001706
|
SUNIT TANTI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269098303
|
|
SHRI SUNIT TANTI
|
()
|
|
35
|
BOGINADI
|
AS-10-010-006-013/138-D
(SEAJULI)
|
0410010000NRG23050520220095374
|
05/05/2022
|
DAMBAR SUBBA
|
0410010WL001706
|
DAMBAR SUBBA
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269098302
|
|
MR DAMB BAHADUR LIMBU
|
()
|
|
36
|
BOGINADI
|
AS-10-010-006-013/138-D
(SEAJULI)
|
0410010000NRG23050520220095373
|
05/05/2022
|
SMT. MANJU
|
0410010WL001706
|
SMT. MANJU
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269098291
|
|
MRS MANJU LIMBU
|
()
|
|
37
|
BOGINADI
|
AS-10-010-006-013/154
(SEAJULI)
|
0410010000NRG23050520220095377
|
05/05/2022
|
ANJALI PAIK
|
0410010WL001706
|
ANJALI PAIK
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269098281
|
|
MISS ANJALI PAIK
|
()
|
|
38
|
BOGINADI
|
AS-10-010-006-013/154
(SEAJULI)
|
0410010000NRG23050520220095376
|
05/05/2022
|
BAUTI PAKI
|
0410010WL001706
|
BAUTI PAKI
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269098279
|
|
MISS BANTI PAIK
|
()
|
|
39
|
BOGINADI
|
AS-10-010-006-013/155
(SEAJULI)
|
0410010000NRG23050520220095379
|
05/05/2022
|
PINKI DEHURI
|
0410010WL001706
|
PINKI DEHURI
|
00415
|
SBIN0000145
|
1344
|
1344
|
Processed
|
16/05/2022
|
|
1269098304
|
|
MRS PINKI DEHURI
|
()
|
|
40
|
BOGINADI
|
AS-10-010-006-013/155
(SEAJULI)
|
0410010000NRG23050520220095378
|
05/05/2022
|
SMT BHARATI TELENGA
|
0410010WL001706
|
SMT BHARATI TELENGA
|
00415
|
SBIN0000145
|
1344
|
1344
|
Processed
|
16/05/2022
|
|
1269098280
|
|
MRS BHARATI TELENGGA
|
()
|
|
41
|
BOGINADI
|
AS-10-010-006-013/156-B
(SEAJULI)
|
0410010000NRG23050520220095381
|
05/05/2022
|
MINA TATI
|
0410010WL001706
|
MINA TATI
|
00415
|
SBIN0000145
|
1344
|
1344
|
Processed
|
16/05/2022
|
|
1269098295
|
|
MRS MINA TATI
|
()
|
|
42
|
BOGINADI
|
AS-10-010-006-013/156-B
(SEAJULI)
|
0410010000NRG23050520220095380
|
05/05/2022
|
SRI PHANIDHAR TATI
|
0410010WL001706
|
SRI PHANIDHAR TATI
|
00415
|
SBIN0000145
|
1344
|
1344
|
Processed
|
16/05/2022
|
|
1269098313
|
|
MR FANIDHAR TATI
|
()
|
|
43
|
BOGINADI
|
AS-10-010-006-013/157
(SEAJULI)
|
0410010000NRG23050520220095382
|
05/05/2022
|
PHULONTI TANTI
|
0410010WL001706
|
PHULONTI TANTI
|
00415
|
SBIN0000145
|
1344
|
1344
|
Processed
|
16/05/2022
|
|
1269098290
|
|
MRS FULANTI TATI
|
()
|
|
44
|
BOGINADI
|
AS-10-010-006-013/161
(SEAJULI)
|
0410010000NRG23050520220095386
|
05/05/2022
|
DULARY SAW
|
0410010WL001706
|
DULARY SAW
|
00415
|
SBIN0000145
|
1344
|
1344
|
Processed
|
16/05/2022
|
|
1269098277
|
|
MRS DULARY SAW
|
()
|
|
45
|
BOGINADI
|
AS-10-010-006-013/165
(SEAJULI)
|
0410010000NRG23050520220095387
|
05/05/2022
|
SUMI KARMAKAR GUWALA
|
0410010WL001706
|
SUMI KARMAKAR GUWALA
|
00415
|
SBIN0000145
|
1344
|
1344
|
Processed
|
16/05/2022
|
|
1269098308
|
|
MRS SUMI KARMAKARGUWALA
|
()
|
|
46
|
BOGINADI
|
AS-10-010-006-013/166-A
(SEAJULI)
|
0410010000NRG23050520220095388
|
05/05/2022
|
PAMILA NAGBANSHI
|
0410010WL001706
|
PAMILA NAGBANSHI
|
00415
|
SBIN0000145
|
1344
|
1344
|
Processed
|
16/05/2022
|
|
1269098294
|
|
MRS PAMILA NAGBANGSHI
|
()
|
|
47
|
BOGINADI
|
AS-10-010-006-013/169
(SEAJULI)
|
0410010000NRG23050520220095391
|
05/05/2022
|
JURI PAIK
|
0410010WL001706
|
JURI PAIK
|
00415
|
SBIN0000145
|
1344
|
1344
|
Processed
|
16/05/2022
|
|
1269098309
|
|
MISS JURI PAIK
|
()
|
|
48
|
BOGINADI
|
AS-10-010-006-013/172
(SEAJULI)
|
0410010000NRG23050520220095393
|
05/05/2022
|
SUKUWAR KARMAKAR
|
0410010WL001706
|
SUKUWAR KARMAKAR
|
00415
|
SBIN0000145
|
1344
|
1344
|
Processed
|
16/05/2022
|
|
1269098274
|
|
MRS CHUKUBAR KARMAKAR
|
()
|
|
49
|
BOGINADI
|
AS-10-010-006-013/172-A
(SEAJULI)
|
0410010000NRG23050520220095395
|
05/05/2022
|
SMTI RUPA TATI
|
0410010WL001706
|
SMTI RUPA TATI
|
00415
|
SBIN0000145
|
1344
|
1344
|
Processed
|
16/05/2022
|
|
1269098299
|
|
MRS RUPALI BHUMIJTANTI
|
()
|
|
50
|
BOGINADI
|
AS-10-010-006-013/173
(SEAJULI)
|
0410010000NRG23050520220095396
|
05/05/2022
|
UGRA KARMAKAR
|
0410010WL001706
|
UGRA KARMAKAR
|
00415
|
SBIN0000145
|
1344
|
1344
|
Processed
|
16/05/2022
|
|
1269098293
|
|
MR UGRA KARMAKAR
|
()
|
|
51
|
BOGINADI
|
AS-10-010-006-013/178
(SEAJULI)
|
0410010000NRG23050520220095397
|
05/05/2022
|
BARUN DEHURI
|
0410010WL001706
|
BARUN DEHURI
|
00415
|
SBIN0000145
|
1344
|
1344
|
Processed
|
16/05/2022
|
|
1269098282
|
|
MR BARUN DEHURI
|
()
|
|
52
|
BOGINADI
|
AS-10-010-006-013/178
(SEAJULI)
|
0410010000NRG23050520220095398
|
05/05/2022
|
SENEHI TELENGA
|
0410010WL001706
|
SENEHI TELENGA
|
00415
|
SBIN0000145
|
1344
|
1344
|
Processed
|
16/05/2022
|
|
1269098310
|
|
MRS SENEHI TELENGA
|
()
|
|
53
|
BOGINADI
|
AS-10-010-006-013/183
(SEAJULI)
|
0410010000NRG23050520220095400
|
05/05/2022
|
JAYANTI SAW
|
0410010WL001706
|
JAYANTI SAW
|
00415
|
SBIN0000145
|
1344
|
1344
|
Processed
|
16/05/2022
|
|
1269098301
|
|
MRS JAYANTI SAW
|
()
|
|
54
|
BOGINADI
|
AS-10-010-006-013/184
(SEAJULI)
|
0410010000NRG23050520220095402
|
05/05/2022
|
GHAMAN PAIK
|
0410010WL001706
|
GHAMAN PAIK
|
00415
|
SBIN0000145
|
1344
|
1344
|
Processed
|
16/05/2022
|
|
1269098316
|
|
MR GHAMAN PAIK
|
()
|
|
55
|
BOGINADI
|
AS-10-010-006-013/184
(SEAJULI)
|
0410010000NRG23050520220095401
|
05/05/2022
|
LOSMONI PAIK
|
0410010WL001706
|
LOSMONI PAIK
|
00415
|
SBIN0000145
|
1344
|
1344
|
Processed
|
16/05/2022
|
|
1269098287
|
|
MRS LOSMONI PAIK
|
()
|
|
56
|
BOGINADI
|
AS-10-010-006-013/232
(SEAJULI)
|
0410010000NRG23050520220095403
|
05/05/2022
|
RUMILA TANI
|
0410010WL001706
|
RUMILA TANI
|
00415
|
SBIN0000145
|
1344
|
1344
|
Processed
|
16/05/2022
|
|
1269098275
|
|
MRS RAMILA TANTI
|
()
|
|
57
|
BOGINADI
|
AS-10-010-006-013/571
(SEAJULI)
|
0410010000NRG23050520220095404
|
05/05/2022
|
HARIMAI CHETRY
|
0410010WL001706
|
HARIMAI CHETRY
|
00415
|
SBIN0000145
|
1344
|
1344
|
Processed
|
16/05/2022
|
|
1269098315
|
|
MRS HARIMAI CHETRI
|
()
|
|
58
|
BOGINADI
|
AS-10-010-006-013/572
(SEAJULI)
|
0410010000NRG23050520220095405
|
05/05/2022
|
SANGITA CHETRY
|
0410010WL001706
|
SANGITA CHETRY
|
00415
|
SBIN0000145
|
1344
|
1344
|
Processed
|
16/05/2022
|
|
1269098289
|
|
MRS SANGITA CHETRY
|
()
|
|
59
|
BOGINADI
|
AS-10-010-006-015/113
(SEAJULI)
|
0410010000NRG23050520220095406
|
05/05/2022
|
KRISHNA ROWTIA
|
0410010WL001706
|
KRISHNA ROWTIA
|
00415
|
SBIN0000145
|
1344
|
1344
|
Processed
|
16/05/2022
|
|
1269098300
|
|
SHRI KRISHNA ROWTIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59676
|
59676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79896
|
79896
|
|
|
|
|
|
|
|