|
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
|
JORHAT CENTRAL
|
AS-15-003-009-005/5004
(20 No. Gohain Phesual)
|
0415003009NRG23310120230288687
|
03/02/2023
|
DIMBA NAYAK
|
0415003009WL035603
|
DIMBA NAYAK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8866668181
|
|
DIMBA NAYAK
|
()
|
|
2
|
JORHAT CENTRAL
|
AS-15-003-009-005/5016
(20 No. Gohain Phesual)
|
0415003009NRG23310120230288699
|
03/02/2023
|
DURNA NAYAK
|
0415003009WL035605
|
DURNA NAYAK
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
17/02/2023
|
|
8866668151
|
|
DURNA NAYAK
|
()
|
|
3
|
JORHAT CENTRAL
|
AS-15-003-009-005/5018
(20 No. Gohain Phesual)
|
0415003009NRG23310120230288693
|
03/02/2023
|
BIPLAB NAYAK
|
0415003009WL035604
|
BIPLAB NAYAK
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
17/02/2023
|
|
8866668150
|
|
BIPLAB NAYAK
|
()
|
|
4
|
JORHAT CENTRAL
|
AS-15-003-009-005/5030
(20 No. Gohain Phesual)
|
0415003009NRG23310120230288688
|
03/02/2023
|
ROMEN NAYAK
|
0415003009WL035603
|
ROMEN NAYAK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8866668179
|
|
ROMEN NAYAK
|
()
|
|
5
|
JORHAT CENTRAL
|
AS-15-003-009-005/5031
(20 No. Gohain Phesual)
|
0415003009NRG23310120230288640
|
03/02/2023
|
SIBA NAYAK
|
0415003009WL035595
|
SIBA NAYAK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8866668145
|
|
SIBA NAYAK
|
()
|
|
6
|
JORHAT CENTRAL
|
AS-15-003-009-005/5076
(20 No. Gohain Phesual)
|
0415003009NRG23310120230288690
|
03/02/2023
|
AKASH NAYAK
|
0415003009WL035603
|
AKASH NAYAK
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
17/02/2023
|
|
8866668147
|
|
AKASH NAYAK
|
()
|
|
7
|
JORHAT CENTRAL
|
AS-15-003-009-005/5080
(20 No. Gohain Phesual)
|
0415003009NRG23310120230288705
|
03/02/2023
|
KUSHAL NAYAK
|
0415003009WL035606
|
KUSHAL NAYAK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8866668177
|
|
KUSHAL NAYAK
|
()
|
|
8
|
JORHAT CENTRAL
|
AS-15-003-009-005/5086
(20 No. Gohain Phesual)
|
0415003009NRG23310120230288706
|
03/02/2023
|
RUMA NAYAK
|
0415003009WL035606
|
RUMA NAYAK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8866668144
|
|
RUMA NAYAK
|
()
|
|
9
|
JORHAT CENTRAL
|
AS-15-003-009-005/5125
(20 No. Gohain Phesual)
|
0415003009NRG23310120230288641
|
03/02/2023
|
NOBIN HANDIQUE
|
0415003009WL035595
|
NOBIN HANDIQUE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8866668148
|
|
NOBIN HANDIQUE
|
()
|
|
10
|
JORHAT CENTRAL
|
AS-15-003-009-005/5140
(20 No. Gohain Phesual)
|
0415003009NRG23310120230288701
|
03/02/2023
|
PROBHAT SAWRA
|
0415003009WL035605
|
PROBHAT SAWRA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
17/02/2023
|
|
8866668146
|
|
PROBHAT SAWRA
|
()
|
|
11
|
JORHAT CENTRAL
|
AS-15-003-009-005/5141
(20 No. Gohain Phesual)
|
0415003009NRG23310120230288691
|
03/02/2023
|
MUHI RAM BORGOHAIN
|
0415003009WL035603
|
MUHI RAM BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8866668178
|
|
MUHI RAM BORGOHAIN
|
()
|
|
12
|
JORHAT CENTRAL
|
AS-15-003-009-006/6003
(20 No. Gohain Phesual)
|
0415003009NRG23310120230288621
|
03/02/2023
|
DHONIRAM TURI
|
0415003009WL035592
|
DHONIRAM TURI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8866668180
|
|
DHONIRAM TURI
|
()
|
|
13
|
JORHAT CENTRAL
|
AS-15-003-009-006/6066
(20 No. Gohain Phesual)
|
0415003009NRG23310120230288655
|
03/02/2023
|
BHOGESWAR NEOG
|
0415003009WL035597
|
BHOGESWAR NEOG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8866668149
|
|
BHOGESWAR NEOG
|
()
|
|
14
|
JORHAT CENTRAL
|
AS-15-003-009-006/6197
(20 No. Gohain Phesual)
|
0415003009NRG23310120230288628
|
03/02/2023
|
PURU TURI
|
0415003009WL035593
|
PURU TURI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8866668176
|
|
PURU TURI
|
()
|
|
15
|
JORHAT CENTRAL
|
AS-15-003-009-006/6434
(20 No. Gohain Phesual)
|
0415003009NRG23310120230288631
|
03/02/2023
|
JUNAKI MUNDA
|
0415003009WL035593
|
JUNAKI MUNDA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8866668152
|
|
JUNAKI MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27938
|
27938
|
|
|
|
|
|
|
|
|
16
|
JORHAT CENTRAL
|
AS-15-003-009-001/1143
(20 No. Gohain Phesual)
|
0415003009NRG23310120230288682
|
03/02/2023
|
SUNIL MUNDA
|
0415003009WL035602
|
SUNIL MUNDA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8866668183
|
|
SUNIL MUNDA
|
()
|
|
17
|
JORHAT CENTRAL
|
AS-15-003-009-005/5002
(20 No. Gohain Phesual)
|
0415003009NRG23310120230288657
|
03/02/2023
|
JITEN NAYAK
|
0415003009WL035598
|
JITEN NAYAK
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8866668137
|
|
JITEN NAYAK
|
()
|
|
18
|
JORHAT CENTRAL
|
AS-15-003-009-005/5123
(20 No. Gohain Phesual)
|
0415003009NRG23310120230288663
|
03/02/2023
|
SANJOY MAHLI
|
0415003009WL035599
|
SANJOY MAHLI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8866668138
|
|
SANJOY MAHLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
19
|
JORHAT CENTRAL
|
AS-15-003-009-006/6019
(20 No. Gohain Phesual)
|
0415003009NRG23310120230288627
|
03/02/2023
|
PADMESWARI CHAWRA
|
0415003009WL035593
|
PADMESWARI CHAWRA
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8866668128
|
|
PADMESWARI CHAWRA
|
()
|
|
20
|
JORHAT CENTRAL
|
AS-15-003-009-006/6025
(20 No. Gohain Phesual)
|
0415003009NRG23310120230288718
|
03/02/2023
|
BABITA CHAOARA
|
0415003009WL035608
|
BABITA CHAOARA
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8866668165
|
|
BABITA CHAOARA
|
()
|
|
21
|
JORHAT CENTRAL
|
AS-15-003-009-006/6329
(20 No. Gohain Phesual)
|
0415003009NRG23310120230288678
|
03/02/2023
|
BINUD CHAOARA
|
0415003009WL035601
|
BINUD CHAOARA
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8866668169
|
|
BINUD CHAOARA
|
()
|
|
22
|
JORHAT CENTRAL
|
AS-15-003-009-006/6335
(20 No. Gohain Phesual)
|
0415003009NRG23310120230288623
|
03/02/2023
|
JADAV SAWRA
|
0415003009WL035592
|
JADAV SAWRA
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8866668166
|
|
JADAV SAWRA
|
()
|
|
23
|
JORHAT CENTRAL
|
AS-15-003-009-006/6342
(20 No. Gohain Phesual)
|
0415003009NRG23310120230288656
|
03/02/2023
|
PHANIDHAR CHAOARA
|
0415003009WL035597
|
PHANIDHAR CHAOARA
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8866668167
|
|
PHANIDHAR CHAOARA
|
()
|
|
24
|
JORHAT CENTRAL
|
AS-15-003-009-006/6443
(20 No. Gohain Phesual)
|
0415003009NRG23310120230288648
|
03/02/2023
|
CHUKURAMANI CHAOARA
|
0415003009WL035596
|
CHUKURAMANI CHAOARA
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8866668170
|
|
CHUKURAMANI CHAOARA
|
()
|
|
25
|
JORHAT CENTRAL
|
AS-15-003-009-006/6501
(20 No. Gohain Phesual)
|
0415003009NRG23310120230288666
|
03/02/2023
|
HAREN CHAOARA
|
0415003009WL035599
|
HAREN CHAOARA
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8866668171
|
|
HAREN CHAOARA
|
()
|
|
26
|
JORHAT CENTRAL
|
AS-15-003-009-006/6534
(20 No. Gohain Phesual)
|
0415003009NRG23310120230288643
|
03/02/2023
|
DHANAPATI TANTI
|
0415003009WL035595
|
DHANAPATI TANTI
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8866668168
|
|
DHANAPATI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
27
|
JORHAT CENTRAL
|
AS-15-003-009-001/1082
(20 No. Gohain Phesual)
|
0415003009NRG23310120230288681
|
03/02/2023
|
SHRI LACHIT HATIBARUAH
|
0415003009WL035602
|
SHRI LACHIT HATIBARUAH
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8866668163
|
|
SHRI LACHIT HATIBARUAH
|
()
|
|
28
|
JORHAT CENTRAL
|
AS-15-003-009-003/3331
(20 No. Gohain Phesual)
|
0415003009NRG23310120230288675
|
03/02/2023
|
MUNIN BHUYAN
|
0415003009WL035601
|
MUNIN BHUYAN
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8866668157
|
|
MUNIN BHUYAN
|
()
|
|
29
|
JORHAT CENTRAL
|
AS-15-003-009-005/5370
(20 No. Gohain Phesual)
|
0415003009NRG23310120230288670
|
03/02/2023
|
SANJIT NAYAK
|
0415003009WL035600
|
SANJIT NAYAK
|
00354
|
PUNB0080320
|
687
|
687
|
Processed
|
17/02/2023
|
|
8866668160
|
|
SANJIT NAYAK
|
()
|
|
30
|
JORHAT CENTRAL
|
AS-15-003-009-005/5420
(20 No. Gohain Phesual)
|
0415003009NRG23310120230288659
|
03/02/2023
|
RUPLAL SAWRA
|
0415003009WL035598
|
RUPLAL SAWRA
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8866668162
|
|
RUPLAL SAWRA
|
()
|
|
31
|
JORHAT CENTRAL
|
AS-15-003-009-005/5422
(20 No. Gohain Phesual)
|
0415003009NRG23310120230288642
|
03/02/2023
|
BINOD SAOURA
|
0415003009WL035595
|
BINOD SAOURA
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8866668156
|
|
BINOD SAOURA
|
()
|
|
32
|
JORHAT CENTRAL
|
AS-15-003-009-005/5425
(20 No. Gohain Phesual)
|
0415003009NRG23310120230288633
|
03/02/2023
|
BITU BHUMIJ
|
0415003009WL035594
|
BITU BHUMIJ
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8866668161
|
|
BITU BHUMIJ
|
()
|
|
33
|
JORHAT CENTRAL
|
AS-15-003-009-005/5427
(20 No. Gohain Phesual)
|
0415003009NRG23310120230288647
|
03/02/2023
|
SUNIL KARMAKAR
|
0415003009WL035596
|
SUNIL KARMAKAR
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8866668155
|
|
SUNIL KARMAKAR
|
()
|
|
34
|
JORHAT CENTRAL
|
AS-15-003-009-005/5428
(20 No. Gohain Phesual)
|
0415003009NRG23310120230288635
|
03/02/2023
|
AJIT BHUYAN
|
0415003009WL035594
|
AJIT BHUYAN
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8866668154
|
|
AJIT BHUYAN
|
()
|
|
35
|
JORHAT CENTRAL
|
AS-15-003-009-006/6043
(20 No. Gohain Phesual)
|
0415003009NRG23310120230288664
|
03/02/2023
|
JONJON CHAWRA
|
0415003009WL035599
|
JONJON CHAWRA
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8866668159
|
|
JONJON CHAWRA
|
()
|
|
36
|
JORHAT CENTRAL
|
AS-15-003-009-006/6214
(20 No. Gohain Phesual)
|
0415003009NRG23310120230288622
|
03/02/2023
|
MANGAL SING SAORA
|
0415003009WL035592
|
MANGAL SING SAORA
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8866668164
|
|
MANGAL SING SAORA
|
()
|
|
37
|
JORHAT CENTRAL
|
AS-15-003-009-006/6220
(20 No. Gohain Phesual)
|
0415003009NRG23310120230288713
|
03/02/2023
|
TUTU NEOG
|
0415003009WL035607
|
TUTU NEOG
|
00354
|
PUNB0080320
|
458
|
458
|
Processed
|
17/02/2023
|
|
8866668182
|
|
TUTU NEOG
|
()
|
|
38
|
JORHAT CENTRAL
|
AS-15-003-009-006/6502
(20 No. Gohain Phesual)
|
0415003009NRG23310120230288667
|
03/02/2023
|
PAVITRA CHAWRA
|
0415003009WL035599
|
PAVITRA CHAWRA
|
00354
|
PUNB0080320
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8866668158
|
|
PAVITRA CHAWRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
39
|
JORHAT CENTRAL
|
AS-15-003-009-006/6531
(20 No. Gohain Phesual)
|
0415003009NRG23310120230288650
|
03/02/2023
|
MOHAN CHAWRA
|
0415003009WL035596
|
MOHAN CHAWRA
|
00354
|
PUNB0115610
|
2290
|
2290
|
Rejected
|
17/02/2023
|
|
8866668153
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
40
|
JORHAT CENTRAL
|
AS-15-003-009-004/5352
(20 No. Gohain Phesual)
|
0415003009NRG23310120230288686
|
03/02/2023
|
Mr. CHANDAN PRAJA
|
0415003009WL035602
|
Mr. CHANDAN PRAJA
|
00415
|
SBIN0009436
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8866668142
|
|
MR CHANDAN PRAJA
|
()
|
|
41
|
JORHAT CENTRAL
|
AS-15-003-009-004/5355
(20 No. Gohain Phesual)
|
0415003009NRG23310120230288676
|
03/02/2023
|
Mr. RANU CHAOARA
|
0415003009WL035601
|
Mr. RANU CHAOARA
|
00415
|
SBIN0009436
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8866668141
|
|
MR RANU CHAOARA
|
()
|
|
42
|
JORHAT CENTRAL
|
AS-15-003-009-005/5406
(20 No. Gohain Phesual)
|
0415003009NRG23310120230288674
|
03/02/2023
|
Mrs. BEULA PAJA
|
0415003009WL035600
|
Mrs. BEULA PAJA
|
00415
|
SBIN0009436
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8866668143
|
|
MRS BEULA PAJA
|
()
|
|
43
|
JORHAT CENTRAL
|
AS-15-003-009-006/6156
(20 No. Gohain Phesual)
|
0415003009NRG23310120230288721
|
03/02/2023
|
RITA CHAWRA
|
0415003009WL035608
|
RITA CHAWRA
|
00415
|
SBIN0009436
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8866668175
|
|
MRS RITA CHAWRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
44
|
JORHAT CENTRAL
|
AS-15-003-009-005/5149
(20 No. Gohain Phesual)
|
0415003009NRG23310120230288696
|
03/02/2023
|
DABEN NAYAK
|
0415003009WL035604
|
DABEN NAYAK
|
00462
|
UCBA0000742
|
687
|
687
|
Processed
|
17/02/2023
|
|
8866668134
|
|
DABEN NAYAK
|
()
|
|
45
|
JORHAT CENTRAL
|
AS-15-003-009-005/5385
(20 No. Gohain Phesual)
|
0415003009NRG23310120230288646
|
03/02/2023
|
SUMI NAYAK
|
0415003009WL035596
|
SUMI NAYAK
|
00462
|
UCBA0000742
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8866668133
|
|
SUMI NAYAK
|
()
|
|
46
|
JORHAT CENTRAL
|
AS-15-003-009-006/6085
(20 No. Gohain Phesual)
|
0415003009NRG23310120230288636
|
03/02/2023
|
AKASH SAWRA
|
0415003009WL035594
|
AKASH SAWRA
|
00462
|
UCBA0000742
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8866668174
|
|
AKASH SAWRA
|
()
|
|
47
|
JORHAT CENTRAL
|
AS-15-003-009-006/6203
(20 No. Gohain Phesual)
|
0415003009NRG23310120230288629
|
03/02/2023
|
KESHARI TURI
|
0415003009WL035593
|
KESHARI TURI
|
00462
|
UCBA0000742
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8866668129
|
|
KESORI TURI
|
()
|
|
48
|
JORHAT CENTRAL
|
AS-15-003-009-006/6395
(20 No. Gohain Phesual)
|
0415003009NRG23310120230288637
|
03/02/2023
|
SANJAY CHAWRA
|
0415003009WL035594
|
SANJAY CHAWRA
|
00462
|
UCBA0000742
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8866668130
|
|
SANJAY CHAWRA
|
()
|
|
49
|
JORHAT CENTRAL
|
AS-15-003-009-006/6405
(20 No. Gohain Phesual)
|
0415003009NRG23310120230288624
|
03/02/2023
|
MAKHAN MAJHI
|
0415003009WL035592
|
MAKHAN MAJHI
|
00462
|
UCBA0000742
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8866668132
|
|
MAKHAN MAJHI
|
()
|
|
50
|
JORHAT CENTRAL
|
AS-15-003-009-006/6419
(20 No. Gohain Phesual)
|
0415003009NRG23310120230288625
|
03/02/2023
|
ANJALE MAJHI
|
0415003009WL035592
|
ANJALE MAJHI
|
00462
|
UCBA0000742
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8866668135
|
|
ANJALE MAJHI
|
()
|
|
51
|
JORHAT CENTRAL
|
AS-15-003-009-006/6424
(20 No. Gohain Phesual)
|
0415003009NRG23310120230288638
|
03/02/2023
|
ARUP MAJHI
|
0415003009WL035594
|
ARUP MAJHI
|
00462
|
UCBA0000742
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8866668140
|
|
ARUP MAJHI
|
()
|
|
52
|
JORHAT CENTRAL
|
AS-15-003-009-006/6427
(20 No. Gohain Phesual)
|
0415003009NRG23310120230288626
|
03/02/2023
|
MOLING KARMAKAR
|
0415003009WL035592
|
MOLING KARMAKAR
|
00462
|
UCBA0000742
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8866668136
|
|
MOLING KARMAKAR
|
()
|
|
53
|
JORHAT CENTRAL
|
AS-15-003-009-006/6453
(20 No. Gohain Phesual)
|
0415003009NRG23310120230288632
|
03/02/2023
|
SUREN MAJHI
|
0415003009WL035593
|
SUREN MAJHI
|
00462
|
UCBA0000742
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8866668131
|
|
SUREN MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21297
|
21297
|
|
|
|
|
|
|
|
|
54
|
JORHAT CENTRAL
|
AS-15-003-009-006/6288
(20 No. Gohain Phesual)
|
0415003009NRG23310120230288630
|
03/02/2023
|
MRINALI TURI
|
0415003009WL035593
|
MRINALI TURI
|
00462
|
UCBA0003116
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8866668139
|
|
MRINALI TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
55
|
JORHAT CENTRAL
|
AS-15-003-009-005/5426
(20 No. Gohain Phesual)
|
0415003009NRG23310120230288634
|
03/02/2023
|
BIJIT PROJA
|
0415003009WL035594
|
BIJIT PROJA
|
00662
|
BDBL0001387
|
2290
|
2290
|
Rejected
|
17/02/2023
|
|
8866668173
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
56
|
JORHAT CENTRAL
|
AS-15-003-009-004/5028
(20 No. Gohain Phesual)
|
0415003009NRG23310120230288651
|
03/02/2023
|
MR. GAURA NAYAK
|
0415003009WL035597
|
MR. GAURA NAYAK
|
00662
|
BDBL0002037
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8866668172
|
|
MR. GAURA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116790
|
116790
|
|
|
|
|
|
|
|