|
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
|
AS-15-005-023-001/1283
(53 No. Uttar Garamurh)
|
0415005023NRG23150720220103856
|
15/07/2022
|
Aaijoni Saikia
|
0415005023WL007155
|
Aaijoni Saikia
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3302336009
|
|
Aaijoni Saikia
|
()
|
|
2
|
JORHAT
|
AS-15-005-023-001/1298
(53 No. Uttar Garamurh)
|
0415005023NRG23150720220103854
|
15/07/2022
|
Momi Shangmai
|
0415005023WL007154
|
Momi Shangmai
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3302336062
|
|
Momi Shangmai
|
()
|
|
3
|
JORHAT
|
AS-15-005-023-001/184
(53 No. Uttar Garamurh)
|
0415005023NRG23150720220103880
|
15/07/2022
|
Nomal Das
|
0415005023WL007158
|
Nomal Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3302336059
|
|
Nomal Das
|
()
|
|
4
|
JORHAT
|
AS-15-005-023-001/20
(53 No. Uttar Garamurh)
|
0415005023NRG23150720220103846
|
15/07/2022
|
Anjali Hazarika
|
0415005023WL007153
|
Anjali Hazarika
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3302336057
|
|
Anjali Hazarika
|
()
|
|
5
|
JORHAT
|
AS-15-005-023-001/423
(53 No. Uttar Garamurh)
|
0415005023NRG23150720220103855
|
15/07/2022
|
Bhanti Das
|
0415005023WL007154
|
Bhanti Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3302336058
|
|
Bhanti Das
|
()
|
|
6
|
JORHAT
|
AS-15-005-023-002/789
(53 No. Uttar Garamurh)
|
0415005023NRG23150720220103899
|
15/07/2022
|
KALPANA DAS
|
0415005023WL007162
|
KALPANA DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/07/2022
|
|
3302336021
|
|
KALPANA DAS
|
()
|
|
7
|
JORHAT
|
AS-15-005-023-002/878
(53 No. Uttar Garamurh)
|
0415005023NRG23150720220103900
|
15/07/2022
|
POMPI DAS BHARALI
|
0415005023WL007162
|
POMPI DAS BHARALI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/07/2022
|
|
3302336068
|
|
POMPI DAS BHARALI
|
()
|
|
8
|
JORHAT
|
AS-15-005-023-003/1262
(53 No. Uttar Garamurh)
|
0415005023NRG23150720220103858
|
15/07/2022
|
Moina Das
|
0415005023WL007155
|
Moina Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3302336061
|
|
Moina Das
|
()
|
|
9
|
JORHAT
|
AS-15-005-023-003/1289
(53 No. Uttar Garamurh)
|
0415005023NRG23150720220103859
|
15/07/2022
|
Diganta Mura
|
0415005023WL007155
|
Diganta Mura
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3302336060
|
|
Diganta Mura
|
()
|
|
10
|
JORHAT
|
AS-15-005-023-003/1292
(53 No. Uttar Garamurh)
|
0415005023NRG23150720220103848
|
15/07/2022
|
Manoj Chetry
|
0415005023WL007153
|
Manoj Chetry
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3302336067
|
|
Manoj Chetry
|
()
|
|
11
|
JORHAT
|
AS-15-005-023-003/1294
(53 No. Uttar Garamurh)
|
0415005023NRG23150720220103860
|
15/07/2022
|
Lok Bahadur Chetri
|
0415005023WL007155
|
Lok Bahadur Chetri
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3302336063
|
|
Lok Bahadur Chetri
|
()
|
|
12
|
JORHAT
|
AS-15-005-023-003/1294
(53 No. Uttar Garamurh)
|
0415005023NRG23150720220103861
|
15/07/2022
|
Swapna Chetri
|
0415005023WL007155
|
Swapna Chetri
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3302336011
|
|
Swapna Chetri
|
()
|
|
13
|
JORHAT
|
AS-15-005-023-003/155
(53 No. Uttar Garamurh)
|
0415005023NRG23150720220103884
|
15/07/2022
|
Guna Bora
|
0415005023WL007158
|
Guna Bora
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3302336065
|
|
Guna Bora
|
()
|
|
14
|
JORHAT
|
AS-15-005-023-003/155
(53 No. Uttar Garamurh)
|
0415005023NRG23150720220103883
|
15/07/2022
|
Laksheshwar Bora
|
0415005023WL007158
|
Laksheshwar Bora
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3302336066
|
|
Laksheshwar Bora
|
()
|
|
15
|
JORHAT
|
AS-15-005-023-003/255
(53 No. Uttar Garamurh)
|
0415005023NRG23150720220103897
|
15/07/2022
|
SHIKHA MONI BORA
|
0415005023WL007161
|
SHIKHA MONI BORA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3302336022
|
|
SHIKHA MONI BORA
|
()
|
|
16
|
JORHAT
|
AS-15-005-023-003/377
(53 No. Uttar Garamurh)
|
0415005023NRG23150720220103868
|
15/07/2022
|
Putoli Das
|
0415005023WL007156
|
Putoli Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3302336064
|
|
Putoli Das
|
()
|
|
17
|
JORHAT
|
AS-15-005-023-003/683
(53 No. Uttar Garamurh)
|
0415005023NRG23150720220103905
|
15/07/2022
|
RUNU CHOUDHORYY
|
0415005023WL007162
|
RUNU CHOUDHORYY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/07/2022
|
|
3302336010
|
|
RUNU CHOUDHORYY
|
()
|
|
18
|
JORHAT
|
AS-15-005-023-003/946
(53 No. Uttar Garamurh)
|
0415005023NRG23150720220103898
|
15/07/2022
|
Bhaiti Das
|
0415005023WL007161
|
Bhaiti Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3302336012
|
|
Bhaiti Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
19
|
JORHAT
|
AS-15-005-023-001/830
(53 No. Uttar Garamurh)
|
0415005023NRG23150720220103882
|
15/07/2022
|
ranu das
|
0415005023WL007158
|
ranu das
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3302336031
|
|
ranu das
|
()
|
|
20
|
JORHAT
|
AS-15-005-023-003/887
(53 No. Uttar Garamurh)
|
0415005023NRG23150720220103850
|
15/07/2022
|
JUNU DAS
|
0415005023WL007153
|
JUNU DAS
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3302336030
|
|
JUNU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
21
|
JORHAT
|
AS-15-005-023-001/929
(53 No. Uttar Garamurh)
|
0415005023NRG23150720220103866
|
15/07/2022
|
SONAMAI DAS
|
0415005023WL007156
|
SONAMAI DAS
|
00045
|
BARB0DBJORH
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302336033
|
|
SONAMAI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
22
|
JORHAT
|
AS-15-005-023-001/1302
(53 No. Uttar Garamurh)
|
0415005023NRG23150720220103887
|
15/07/2022
|
Sangeeta Singh
|
0415005023WL007159
|
Sangeeta Singh
|
00045
|
BARB0JORHAT
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302336035
|
|
Sangeeta Singh
|
()
|
|
23
|
JORHAT
|
AS-15-005-023-003/1287
(53 No. Uttar Garamurh)
|
0415005023NRG23150720220103889
|
15/07/2022
|
Prasanta Mura
|
0415005023WL007159
|
Prasanta Mura
|
00045
|
BARB0JORHAT
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302336036
|
|
Prasanta Mura
|
()
|
|
24
|
JORHAT
|
AS-15-005-023-003/1304
(53 No. Uttar Garamurh)
|
0415005023NRG23150720220103819
|
15/07/2022
|
Bambahadur Kumar
|
0415005023WL007145
|
Bambahadur Kumar
|
00045
|
BARB0JORHAT
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302336037
|
|
Bambahadur Kumar
|
()
|
|
25
|
JORHAT
|
AS-15-005-023-003/163
(53 No. Uttar Garamurh)
|
0415005023NRG23150720220103820
|
15/07/2022
|
Iddish Ali
|
0415005023WL007145
|
Iddish Ali
|
00045
|
BARB0JORHAT
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302336034
|
|
Iddish Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
26
|
JORHAT
|
AS-15-005-023-001/1285
(53 No. Uttar Garamurh)
|
0415005023NRG23150720220103891
|
15/07/2022
|
Komola Das
|
0415005023WL007161
|
Komola Das
|
00048
|
BKID0004062
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302336047
|
|
Komola Das
|
()
|
|
27
|
JORHAT
|
AS-15-005-023-001/1299
(53 No. Uttar Garamurh)
|
0415005023NRG23150720220103863
|
15/07/2022
|
Prahlad das
|
0415005023WL007156
|
Prahlad das
|
00048
|
BKID0004062
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302336040
|
|
Prahlad das
|
()
|
|
28
|
JORHAT
|
AS-15-005-023-001/220
(53 No. Uttar Garamurh)
|
0415005023NRG23150720220103864
|
15/07/2022
|
LILI DAS
|
0415005023WL007156
|
LILI DAS
|
00048
|
BKID0004062
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302336026
|
|
LILI DAS
|
()
|
|
29
|
JORHAT
|
AS-15-005-023-001/224
(53 No. Uttar Garamurh)
|
0415005023NRG23150720220103865
|
15/07/2022
|
Tangkeswar Das
|
0415005023WL007156
|
Tangkeswar Das
|
00048
|
BKID0004062
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302336038
|
|
Tangkeswar Das
|
()
|
|
30
|
JORHAT
|
AS-15-005-023-001/595
(53 No. Uttar Garamurh)
|
0415005023NRG23150720220103881
|
15/07/2022
|
PROMILA DAS
|
0415005023WL007158
|
PROMILA DAS
|
00048
|
BKID0004062
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302336025
|
|
PROMILA DAS
|
()
|
|
31
|
JORHAT
|
AS-15-005-023-001/996
(53 No. Uttar Garamurh)
|
0415005023NRG23150720220103888
|
15/07/2022
|
Tashil Das
|
0415005023WL007159
|
Tashil Das
|
00048
|
BKID0004062
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302336041
|
|
Tashil Das
|
()
|
|
32
|
JORHAT
|
AS-15-005-023-003/163
(53 No. Uttar Garamurh)
|
0415005023NRG23150720220103821
|
15/07/2022
|
Rumena Begam
|
0415005023WL007145
|
Rumena Begam
|
00048
|
BKID0004062
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302336028
|
|
Rumena Begam
|
()
|
|
33
|
JORHAT
|
AS-15-005-023-003/377
(53 No. Uttar Garamurh)
|
0415005023NRG23150720220103867
|
15/07/2022
|
Bhani Das
|
0415005023WL007156
|
Bhani Das
|
00048
|
BKID0004062
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302336042
|
|
Bhani Das
|
()
|
|
34
|
JORHAT
|
AS-15-005-023-003/39
(53 No. Uttar Garamurh)
|
0415005023NRG23150720220103901
|
15/07/2022
|
NIKUNJA BORA
|
0415005023WL007162
|
NIKUNJA BORA
|
00048
|
BKID0004062
|
687
|
687
|
Processed
|
25/07/2022
|
|
3302336044
|
|
NIKUNJA BORA
|
()
|
|
35
|
JORHAT
|
AS-15-005-023-003/487
(53 No. Uttar Garamurh)
|
0415005023NRG23150720220103902
|
15/07/2022
|
SIMA TANTI
|
0415005023WL007162
|
SIMA TANTI
|
00048
|
BKID0004062
|
687
|
687
|
Processed
|
25/07/2022
|
|
3302336043
|
|
SIMA TANTI
|
()
|
|
36
|
JORHAT
|
AS-15-005-023-003/488
(53 No. Uttar Garamurh)
|
0415005023NRG23150720220103903
|
15/07/2022
|
DIPALI DEKA
|
0415005023WL007162
|
DIPALI DEKA
|
00048
|
BKID0004062
|
687
|
687
|
Processed
|
25/07/2022
|
|
3302336045
|
|
DIPALI DEKA
|
()
|
|
37
|
JORHAT
|
AS-15-005-023-003/500
(53 No. Uttar Garamurh)
|
0415005023NRG23150720220103904
|
15/07/2022
|
Rita Borah mech
|
0415005023WL007162
|
Rita Borah mech
|
00048
|
BKID0004062
|
687
|
687
|
Processed
|
25/07/2022
|
|
3302336046
|
|
Rita Borah mech
|
()
|
|
38
|
JORHAT
|
AS-15-005-023-003/719
(53 No. Uttar Garamurh)
|
0415005023NRG23150720220103862
|
15/07/2022
|
mina lahkar
|
0415005023WL007155
|
mina lahkar
|
00048
|
BKID0004062
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302336027
|
|
mina lahkar
|
()
|
|
39
|
JORHAT
|
AS-15-005-023-003/933
(53 No. Uttar Garamurh)
|
0415005023NRG23150720220103907
|
15/07/2022
|
ABANTI NEOG
|
0415005023WL007162
|
ABANTI NEOG
|
00048
|
BKID0004062
|
687
|
687
|
Processed
|
25/07/2022
|
|
3302336039
|
|
ABANTI NEOG
|
()
|
|
40
|
JORHAT
|
AS-15-005-023-003/947
(53 No. Uttar Garamurh)
|
0415005023NRG23150720220103908
|
15/07/2022
|
PUNYA HANDIQUE
|
0415005023WL007162
|
PUNYA HANDIQUE
|
00048
|
BKID0004062
|
687
|
687
|
Processed
|
25/07/2022
|
|
3302336029
|
|
PUNYA HANDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26793
|
26793
|
|
|
|
|
|
|
|
|
41
|
JORHAT
|
AS-15-005-023-003/872
(53 No. Uttar Garamurh)
|
0415005023NRG23150720220103849
|
15/07/2022
|
Mrs. MORAMI HAZARIKA
|
0415005023WL007153
|
Mrs. MORAMI HAZARIKA
|
00078
|
CNRB0017360
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302336048
|
|
Mrs. MORAMI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
42
|
JORHAT
|
AS-15-005-023-003/1291
(53 No. Uttar Garamurh)
|
0415005023NRG23150720220103847
|
15/07/2022
|
Anjan Bora
|
0415005023WL007153
|
Anjan Bora
|
00152
|
HDFC0000753
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302336049
|
|
Anjan Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
43
|
JORHAT
|
AS-15-005-023-001/1279
(53 No. Uttar Garamurh)
|
0415005023NRG23150720220103885
|
15/07/2022
|
Manik Majumder
|
0415005023WL007159
|
Manik Majumder
|
00176
|
IDIB000J011
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302336052
|
|
Manik Majumder
|
()
|
|
44
|
JORHAT
|
AS-15-005-023-001/545
(53 No. Uttar Garamurh)
|
0415005023NRG23150720220103857
|
15/07/2022
|
Swapna Ghosh
|
0415005023WL007155
|
Swapna Ghosh
|
00176
|
IDIB000J011
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302336053
|
|
Swapna Ghosh
|
()
|
|
45
|
JORHAT
|
AS-15-005-023-003/255
(53 No. Uttar Garamurh)
|
0415005023NRG23150720220103896
|
15/07/2022
|
Deepjyoti Bora
|
0415005023WL007161
|
Deepjyoti Bora
|
00176
|
IDIB000J011
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302336051
|
|
Deepjyoti Bora
|
()
|
|
46
|
JORHAT
|
AS-15-005-023-003/672
(53 No. Uttar Garamurh)
|
0415005023NRG23150720220103823
|
15/07/2022
|
Mukti Ram Sarmah
|
0415005023WL007145
|
Mukti Ram Sarmah
|
00176
|
IDIB000J011
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302336050
|
|
Mukti Ram Sarmah
|
()
|
|
47
|
JORHAT
|
AS-15-005-023-003/672
(53 No. Uttar Garamurh)
|
0415005023NRG23150720220103822
|
15/07/2022
|
Saraswati Sharma
|
0415005023WL007145
|
Saraswati Sharma
|
00176
|
IDIB000J011
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302336024
|
|
Saraswati Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
48
|
JORHAT
|
AS-15-005-023-001/1300
(53 No. Uttar Garamurh)
|
0415005023NRG23150720220103886
|
15/07/2022
|
Sandip Sinha
|
0415005023WL007159
|
Sandip Sinha
|
00354
|
PUNB0024100
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3302336054
|
|
Sandip Sinha
|
()
|
|
49
|
JORHAT
|
AS-15-005-023-003/865
(53 No. Uttar Garamurh)
|
0415005023NRG23150720220103906
|
15/07/2022
|
PUTALI DEVI
|
0415005023WL007162
|
PUTALI DEVI
|
00354
|
PUNB0024100
|
687
|
687
|
Processed
|
26/07/2022
|
|
3302336023
|
|
PUTALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
50
|
JORHAT
|
AS-15-005-023-001/1293
(53 No. Uttar Garamurh)
|
0415005023NRG23150720220103817
|
15/07/2022
|
Muhibon Nisha
|
0415005023WL007145
|
Muhibon Nisha
|
00354
|
PUNB0059320
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3302336055
|
|
Muhibon Nisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
51
|
JORHAT
|
AS-15-005-023-001/1277
(53 No. Uttar Garamurh)
|
0415005023NRG23150720220103851
|
15/07/2022
|
Ruma Kundu Dey
|
0415005023WL007154
|
Ruma Kundu Dey
|
00354
|
PUNB0218700
|
2519
|
2519
|
Processed
|
26/07/2022
|
|
3302336056
|
|
Ruma Kundu Dey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
52
|
JORHAT
|
AS-15-005-023-001/1114
(53 No. Uttar Garamurh)
|
0415005023NRG23150720220103879
|
15/07/2022
|
Binu Bhuyan
|
0415005023WL007158
|
Binu Bhuyan
|
00415
|
SBIN0000104
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302336013
|
|
MRS BINU BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
53
|
JORHAT
|
AS-15-005-023-003/203
(53 No. Uttar Garamurh)
|
0415005023NRG23150720220103895
|
15/07/2022
|
RAJEN DUTTA
|
0415005023WL007161
|
RAJEN DUTTA
|
00415
|
SBIN0004460
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302336014
|
|
MR RAJEN DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
54
|
JORHAT
|
AS-15-005-023-003/1296
(53 No. Uttar Garamurh)
|
0415005023NRG23150720220103894
|
15/07/2022
|
Roshmi Sahu
|
0415005023WL007161
|
Roshmi Sahu
|
00415
|
SBIN0007575
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302336016
|
|
MRS ROSHMI SAHU
|
()
|
|
55
|
JORHAT
|
AS-15-005-023-003/1296
(53 No. Uttar Garamurh)
|
0415005023NRG23150720220103893
|
15/07/2022
|
Sitaram Sahu
|
0415005023WL007161
|
Sitaram Sahu
|
00415
|
SBIN0007575
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302336015
|
|
MR SITARAM SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
56
|
JORHAT
|
AS-15-005-023-003/1265
(53 No. Uttar Garamurh)
|
0415005023NRG23150720220103818
|
15/07/2022
|
Rita Das
|
0415005023WL007145
|
Rita Das
|
00415
|
SBIN0018313
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302336017
|
|
MRS RITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
57
|
JORHAT
|
AS-15-005-023-001/1282
(53 No. Uttar Garamurh)
|
0415005023NRG23150720220103852
|
15/07/2022
|
Amar Das
|
0415005023WL007154
|
Amar Das
|
00468
|
UBIN0917061
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302336019
|
|
Amar Das
|
()
|
|
58
|
JORHAT
|
AS-15-005-023-001/1284
(53 No. Uttar Garamurh)
|
0415005023NRG23150720220103853
|
15/07/2022
|
Mani Das
|
0415005023WL007154
|
Mani Das
|
00468
|
UBIN0917061
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302336018
|
|
Mani Das
|
()
|
|
59
|
JORHAT
|
AS-15-005-023-001/547
(53 No. Uttar Garamurh)
|
0415005023NRG23150720220103892
|
15/07/2022
|
Jayasree Nandi
|
0415005023WL007161
|
Jayasree Nandi
|
00468
|
UBIN0917061
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3302336020
|
|
Jayasree Nandi
|
()
|
|
60
|
JORHAT
|
AS-15-005-023-003/992
(53 No. Uttar Garamurh)
|
0415005023NRG23150720220103909
|
15/07/2022
|
NIJUMONI KALITA
|
0415005023WL007162
|
NIJUMONI KALITA
|
00468
|
UBIN0917061
|
687
|
687
|
Processed
|
25/07/2022
|
|
3302336032
|
|
NIJUMONI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130988
|
130988
|
|
|
|
|
|
|
|