|
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 NORTH
|
AS-14-001-003-002/175
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23240320230391454
|
24/03/2023
|
UBAGI LOYING
|
0414001WL040943
|
UBAGI LOYING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307134155
|
|
UBAGI LOYING
|
()
|
|
2
|
GOLAGHAT NORTH
|
AS-14-001-003-002/555
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23240320230391441
|
24/03/2023
|
Jibeshwari Daw
|
0414001WL040941
|
Jibeshwari Daw
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307134156
|
|
Jibeshwari Daw
|
()
|
|
3
|
GOLAGHAT NORTH
|
AS-14-001-003-005/287
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23240320230391470
|
24/03/2023
|
ACHAMANI RABIDAS
|
0414001WL040945
|
ACHAMANI RABIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307134172
|
|
ACHAMANI RABIDAS
|
()
|
|
4
|
GOLAGHAT NORTH
|
AS-14-001-003-007/392
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23240320230391462
|
24/03/2023
|
Dipankar Bora
|
0414001WL040944
|
Dipankar Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307134176
|
|
Dipankar Bora
|
()
|
|
5
|
GOLAGHAT NORTH
|
AS-14-001-003-007/395
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23240320230391463
|
24/03/2023
|
UPEN HAZARIKA
|
0414001WL040944
|
UPEN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307134169
|
|
UPEN HAZARIKA
|
()
|
|
6
|
GOLAGHAT NORTH
|
AS-14-001-003-007/397
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23240320230391457
|
24/03/2023
|
GOBIN BORA
|
0414001WL040943
|
GOBIN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307134190
|
|
GOBIN BORA
|
()
|
|
7
|
GOLAGHAT NORTH
|
AS-14-001-003-007/397
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23240320230391456
|
24/03/2023
|
JUNMONI HAZARIKA BORA
|
0414001WL040943
|
JUNMONI HAZARIKA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307134189
|
|
JUNMONI HAZARIKA BORA
|
()
|
|
8
|
GOLAGHAT NORTH
|
AS-14-001-003-007/41-A
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23240320230391444
|
24/03/2023
|
Sangita Bora
|
0414001WL040941
|
Sangita Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307134177
|
|
Sangita Bora
|
()
|
|
9
|
GOLAGHAT NORTH
|
AS-14-001-003-008/61
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23240320230391473
|
24/03/2023
|
Neta Phukan
|
0414001WL040945
|
Neta Phukan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307134173
|
|
Neta Phukan
|
()
|
|
10
|
GOLAGHAT NORTH
|
AS-14-001-005-004/1805
(MADHYA MISSAMORA)
|
0414001000NRG23240320230391477
|
24/03/2023
|
Bubul Dutta
|
0414001WL040947
|
Bubul Dutta
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307134182
|
|
Bubul Dutta
|
()
|
|
11
|
GOLAGHAT NORTH
|
AS-14-001-005-004/1964
(MADHYA MISSAMORA)
|
0414001000NRG23240320230391480
|
24/03/2023
|
Anil Dutta
|
0414001WL040947
|
Anil Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307134181
|
|
Anil Dutta
|
()
|
|
12
|
GOLAGHAT NORTH
|
AS-14-001-005-004/247
(MADHYA MISSAMORA)
|
0414001000NRG23240320230391481
|
24/03/2023
|
Teleswar Dutta
|
0414001WL040947
|
Teleswar Dutta
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307134152
|
|
Teleswar Dutta
|
()
|
|
13
|
GOLAGHAT NORTH
|
AS-14-001-005-004/340
(MADHYA MISSAMORA)
|
0414001000NRG23240320230391482
|
24/03/2023
|
Dipamoni Phukan
|
0414001WL040947
|
Dipamoni Phukan
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307134162
|
|
Dipamoni Phukan
|
()
|
|
14
|
GOLAGHAT NORTH
|
AS-14-001-005-004/343
(MADHYA MISSAMORA)
|
0414001000NRG23240320230391483
|
24/03/2023
|
Ranjit Dutta
|
0414001WL040947
|
Ranjit Dutta
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307134159
|
|
Ranjit Dutta
|
()
|
|
15
|
GOLAGHAT NORTH
|
AS-14-001-005-004/75
(MADHYA MISSAMORA)
|
0414001000NRG23240320230391485
|
24/03/2023
|
JOTIN DUTTA
|
0414001WL040947
|
JOTIN DUTTA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307134151
|
|
JOTIN DUTTA
|
()
|
|
16
|
GOLAGHAT NORTH
|
AS-14-001-005-004/941-A
(MADHYA MISSAMORA)
|
0414001000NRG23240320230391486
|
24/03/2023
|
Mridul Phukan
|
0414001WL040947
|
Mridul Phukan
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307134150
|
|
Mridul Phukan
|
()
|
|
17
|
GOLAGHAT NORTH
|
AS-14-001-005-005/1936
(MADHYA MISSAMORA)
|
0414001000NRG23240320230391492
|
24/03/2023
|
Junu Dutta
|
0414001WL040947
|
Junu Dutta
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307134185
|
|
Junu Dutta
|
()
|
|
18
|
GOLAGHAT NORTH
|
AS-14-001-005-005/1938
(MADHYA MISSAMORA)
|
0414001000NRG23240320230391493
|
24/03/2023
|
Shiwani pathak dutta
|
0414001WL040947
|
Shiwani pathak dutta
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307134186
|
|
Shiwani pathak dutta
|
()
|
|
19
|
GOLAGHAT NORTH
|
AS-14-001-005-005/1966
(MADHYA MISSAMORA)
|
0414001000NRG23240320230391494
|
24/03/2023
|
Alpana Dutta
|
0414001WL040947
|
Alpana Dutta
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307134184
|
|
Alpana Dutta
|
()
|
|
20
|
GOLAGHAT NORTH
|
AS-14-001-005-005/1967
(MADHYA MISSAMORA)
|
0414001000NRG23240320230391496
|
24/03/2023
|
Ratul Dutta
|
0414001WL040947
|
Ratul Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307134163
|
|
Ratul Dutta
|
()
|
|
21
|
GOLAGHAT NORTH
|
AS-14-001-005-005/1967
(MADHYA MISSAMORA)
|
0414001000NRG23240320230391495
|
24/03/2023
|
Tutumoni Boruah Dutta
|
0414001WL040947
|
Tutumoni Boruah Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307134183
|
|
Tutumoni Boruah Dutta
|
()
|
|
22
|
GOLAGHAT NORTH
|
AS-14-001-005-005/434
(MADHYA MISSAMORA)
|
0414001000NRG23240320230391500
|
24/03/2023
|
Puna Ram Saikia
|
0414001WL040947
|
Puna Ram Saikia
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307134148
|
|
Puna Ram Saikia
|
()
|
|
23
|
GOLAGHAT NORTH
|
AS-14-001-005-005/494
(MADHYA MISSAMORA)
|
0414001000NRG23240320230391503
|
24/03/2023
|
DIPALI DUTTA
|
0414001WL040947
|
DIPALI DUTTA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307134164
|
|
DIPALI DUTTA
|
()
|
|
24
|
GOLAGHAT NORTH
|
AS-14-001-005-008/235
(MADHYA MISSAMORA)
|
0414001000NRG23240320230391512
|
24/03/2023
|
BINANDA DUTTA
|
0414001WL040947
|
BINANDA DUTTA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307134153
|
|
BINANDA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26793
|
26793
|
|
|
|
|
|
|
|
|
25
|
GOLAGHAT NORTH
|
AS-14-001-003-008/334
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23240320230391471
|
24/03/2023
|
RANGDHALI DUSAD
|
0414001WL040945
|
RANGDHALI DUSAD
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307134165
|
|
RANGDHALI DUSAD
|
()
|
|
26
|
GOLAGHAT NORTH
|
AS-14-001-003-008/77
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23240320230391458
|
24/03/2023
|
Durga Robidas
|
0414001WL040943
|
Durga Robidas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307134166
|
|
Durga Robidas
|
()
|
|
27
|
GOLAGHAT NORTH
|
AS-14-001-005-004/74
(MADHYA MISSAMORA)
|
0414001000NRG23240320230391484
|
24/03/2023
|
JINTU DUTTA
|
0414001WL040947
|
JINTU DUTTA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307134167
|
|
JINTU DUTTA
|
()
|
|
28
|
GOLAGHAT NORTH
|
AS-14-001-005-005/891
(MADHYA MISSAMORA)
|
0414001000NRG23240320230391508
|
24/03/2023
|
Dipen Dutta
|
0414001WL040947
|
Dipen Dutta
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307134187
|
|
Dipen Dutta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
29
|
GOLAGHAT NORTH
|
AS-14-001-003-003/69
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23240320230391461
|
24/03/2023
|
BABUL BORA
|
0414001WL040944
|
BABUL BORA
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0307134141
|
|
BABUL BORA
|
()
|
|
30
|
GOLAGHAT NORTH
|
AS-14-001-003-008/334
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23240320230391472
|
24/03/2023
|
Prafulla Dusad
|
0414001WL040945
|
Prafulla Dusad
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0307134142
|
|
Prafulla Dusad
|
()
|
|
31
|
GOLAGHAT NORTH
|
AS-14-001-003-008/521
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23240320230391464
|
24/03/2023
|
SUMESWAR ROBIDAS
|
0414001WL040944
|
SUMESWAR ROBIDAS
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0307134143
|
|
SUMESWAR ROBIDAS
|
()
|
|
32
|
GOLAGHAT NORTH
|
AS-14-001-003-009/99
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23240320230391465
|
24/03/2023
|
Badan Kaman
|
0414001WL040944
|
Badan Kaman
|
00176
|
IDIB000R045
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0307134140
|
|
Badan Kaman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
33
|
GOLAGHAT NORTH
|
AS-14-001-003-002/168
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23240320230391447
|
24/03/2023
|
SANJAY DAS
|
0414001WL040942
|
SANJAY DAS
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0307134144
|
|
SANJAY DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
34
|
GOLAGHAT NORTH
|
AS-14-001-003-003/110
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23240320230391474
|
24/03/2023
|
Rajkumar Das
|
0414001WL040946
|
Rajkumar Das
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307134147
|
|
Rajkumar Das
|
()
|
|
35
|
GOLAGHAT NORTH
|
AS-14-001-003-005/287
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23240320230391469
|
24/03/2023
|
Montu Robidas
|
0414001WL040945
|
Montu Robidas
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307134145
|
|
Montu Robidas
|
()
|
|
36
|
GOLAGHAT NORTH
|
AS-14-001-003-008/291
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23240320230391451
|
24/03/2023
|
Jatin Das
|
0414001WL040942
|
Jatin Das
|
00354
|
PUNB0060520
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307134146
|
|
Jatin Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
37
|
GOLAGHAT NORTH
|
AS-14-001-002-006/20
(EAST MISAMORA)
|
0414001000NRG23230320230388262
|
24/03/2023
|
RAJU SAIKIA
|
0414001WL040659
|
RAJU SAIKIA
|
00354
|
PUNB0064120
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307134154
|
|
RAJU SAIKIA
|
()
|
|
38
|
GOLAGHAT NORTH
|
AS-14-001-005-004/1593
(MADHYA MISSAMORA)
|
0414001000NRG23240320230391475
|
24/03/2023
|
DILIP DUTTA
|
0414001WL040947
|
DILIP DUTTA
|
00354
|
PUNB0064120
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307134149
|
|
DILIP DUTTA
|
()
|
|
39
|
GOLAGHAT NORTH
|
AS-14-001-005-004/1593
(MADHYA MISSAMORA)
|
0414001000NRG23240320230391476
|
24/03/2023
|
JUNMONI DUTTA
|
0414001WL040947
|
JUNMONI DUTTA
|
00354
|
PUNB0064120
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307134161
|
|
JUNMONI DUTTA
|
()
|
|
40
|
GOLAGHAT NORTH
|
AS-14-001-005-005/1971
(MADHYA MISSAMORA)
|
0414001000NRG23240320230391497
|
24/03/2023
|
Pulin saikia
|
0414001WL040947
|
Pulin saikia
|
00354
|
PUNB0064120
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307134157
|
|
Pulin saikia
|
()
|
|
41
|
GOLAGHAT NORTH
|
AS-14-001-005-005/447
(MADHYA MISSAMORA)
|
0414001000NRG23240320230391501
|
24/03/2023
|
Bobita Dutta
|
0414001WL040947
|
Bobita Dutta
|
00354
|
PUNB0064120
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307134160
|
|
Bobita Dutta
|
()
|
|
42
|
GOLAGHAT NORTH
|
AS-14-001-005-005/890
(MADHYA MISSAMORA)
|
0414001000NRG23240320230391507
|
24/03/2023
|
Dibya jyoti Dutta
|
0414001WL040947
|
Dibya jyoti Dutta
|
00354
|
PUNB0064120
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307134158
|
|
Dibya jyoti Dutta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
43
|
GOLAGHAT NORTH
|
AS-14-001-003-002/118
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23240320230391467
|
24/03/2023
|
PINKU RABIDAS
|
0414001WL040945
|
PINKU RABIDAS
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307134174
|
|
MR PINKU ROBIDAS
|
()
|
|
44
|
GOLAGHAT NORTH
|
AS-14-001-003-002/125
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23240320230391460
|
24/03/2023
|
Suntirani Das
|
0414001WL040944
|
Suntirani Das
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307134175
|
|
MRS SUNITIRANI DAS
|
()
|
|
45
|
GOLAGHAT NORTH
|
AS-14-001-003-002/164
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23240320230391446
|
24/03/2023
|
JAGDISH DAS
|
0414001WL040942
|
JAGDISH DAS
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307134171
|
|
MR JAGDISH DAS
|
()
|
|
46
|
GOLAGHAT NORTH
|
AS-14-001-003-002/169
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23240320230391453
|
24/03/2023
|
SILPI DAS
|
0414001WL040943
|
SILPI DAS
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307134170
|
|
MRS SILPI DAS
|
()
|
|
47
|
GOLAGHAT NORTH
|
AS-14-001-003-002/181
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23240320230391468
|
24/03/2023
|
Rekhamoni Hazarika
|
0414001WL040945
|
Rekhamoni Hazarika
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307134188
|
|
MRS REKHAMONI HAZARIKA
|
()
|
|
48
|
GOLAGHAT NORTH
|
AS-14-001-003-002/189
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23240320230391440
|
24/03/2023
|
Karuna Das
|
0414001WL040941
|
Karuna Das
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307134178
|
|
MRS KORUNA DAS
|
()
|
|
49
|
GOLAGHAT NORTH
|
AS-14-001-003-002/191
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23240320230391449
|
24/03/2023
|
BINA DAS
|
0414001WL040942
|
BINA DAS
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307134191
|
|
MRS BINA DAS
|
()
|
|
50
|
GOLAGHAT NORTH
|
AS-14-001-003-002/541
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23240320230391450
|
24/03/2023
|
RAJEN MUDI
|
0414001WL040942
|
RAJEN MUDI
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307134168
|
|
MR RAJEN MUDI
|
()
|
|
51
|
GOLAGHAT NORTH
|
AS-14-001-003-003/380
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23240320230391455
|
24/03/2023
|
BONTI BORA HAZARIKA
|
0414001WL040943
|
BONTI BORA HAZARIKA
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307134192
|
|
MRS BONTI BORA HAZARIKA
|
()
|
|
52
|
GOLAGHAT NORTH
|
AS-14-001-003-006/18
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23240320230391442
|
24/03/2023
|
CHAMPA PEGU
|
0414001WL040941
|
CHAMPA PEGU
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307134179
|
|
MRS CHAMPA PEGU
|
()
|
|
53
|
GOLAGHAT NORTH
|
AS-14-001-003-006/49
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23240320230391443
|
24/03/2023
|
Rupa Sahu
|
0414001WL040941
|
Rupa Sahu
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307134180
|
|
MRS RUPA PEGU SAHU
|
()
|
|
54
|
GOLAGHAT NORTH
|
AS-14-001-003-009/99
(PACHIM BRAHAMAPUTRA)
|
0414001000NRG23240320230391466
|
24/03/2023
|
Simabati Kaman
|
0414001WL040944
|
Simabati Kaman
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307134193
|
|
MRS SIMABATI KAMAN
|
()
|
|
55
|
GOLAGHAT NORTH
|
AS-14-001-005-005/785
(MADHYA MISSAMORA)
|
0414001000NRG23240320230391505
|
24/03/2023
|
Prabhat CHANDRA Dutta
|
0414001WL040947
|
Prabhat CHANDRA Dutta
|
00415
|
SBIN0002048
|
916
|
916
|
Rejected
|
30/03/2023
|
|
0307134194
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65036
|
65036
|
|
|
|
|
|
|
|