|
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
|
Baska
|
AS-24-001-011-002/499
(Narayanpur)
|
0424001000NRG23101120220171043
|
15/11/2022
|
HARINDRA HALOI
|
0424001WL014329
|
HARINDRA HALOI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767055038
|
|
HARINDRA HALOI
|
()
|
|
2
|
Baska
|
AS-24-001-011-004/112
(Narayanpur)
|
0424001000NRG23101120220171054
|
15/11/2022
|
Manoranjan Kalita
|
0424001WL014331
|
Manoranjan Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767055085
|
|
Manoranjan Kalita
|
()
|
|
3
|
Baska
|
AS-24-001-011-004/202
(Narayanpur)
|
0424001000NRG23101120220171083
|
15/11/2022
|
Mamani Haloi
|
0424001WL014337
|
Mamani Haloi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767055032
|
|
Mamani Haloi
|
()
|
|
4
|
Baska
|
AS-24-001-011-004/248
(Narayanpur)
|
0424001000NRG23101120220171056
|
15/11/2022
|
Minati Das
|
0424001WL014331
|
Minati Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767055030
|
|
Minati Das
|
()
|
|
5
|
Baska
|
AS-24-001-011-004/282
(Narayanpur)
|
0424001000NRG23101120220171073
|
15/11/2022
|
Sailen Talukder
|
0424001WL014335
|
Sailen Talukder
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767055037
|
|
Sailen Talukder
|
()
|
|
6
|
Baska
|
AS-24-001-011-004/38
(Narayanpur)
|
0424001000NRG23101120220171064
|
15/11/2022
|
Moina Haloi
|
0424001WL014333
|
Moina Haloi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767055028
|
|
Moina Haloi
|
()
|
|
7
|
Baska
|
AS-24-001-011-004/428
(Narayanpur)
|
0424001000NRG23101120220171061
|
15/11/2022
|
Pabitra Kalita
|
0424001WL014332
|
Pabitra Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767055041
|
|
Pabitra Kalita
|
()
|
|
8
|
Baska
|
AS-24-001-011-004/47
(Narayanpur)
|
0424001000NRG23101120220171066
|
15/11/2022
|
Prabhat Haloi
|
0424001WL014333
|
Prabhat Haloi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767055086
|
|
Prabhat Haloi
|
()
|
|
9
|
Baska
|
AS-24-001-011-004/503
(Narayanpur)
|
0424001000NRG23101120220171070
|
15/11/2022
|
Dipen Deka
|
0424001WL014334
|
Dipen Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767055040
|
|
Dipen Deka
|
()
|
|
10
|
Baska
|
AS-24-001-011-004/52
(Narayanpur)
|
0424001000NRG23101120220171080
|
15/11/2022
|
Sebestina Tuti
|
0424001WL014336
|
Sebestina Tuti
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767055039
|
|
Sebestina Tuti
|
()
|
|
11
|
Baska
|
AS-24-001-011-004/546
(Narayanpur)
|
0424001000NRG23101120220171062
|
15/11/2022
|
HAREKRISHNA HALOI
|
0424001WL014332
|
HAREKRISHNA HALOI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767055087
|
|
HAREKRISHNA HALOI
|
()
|
|
12
|
Baska
|
AS-24-001-011-004/76
(Narayanpur)
|
0424001000NRG23101120220171075
|
15/11/2022
|
BhagayKalita
|
0424001WL014335
|
BhagayKalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767055036
|
|
BhagayKalita
|
()
|
|
13
|
Baska
|
AS-24-001-011-004/77
(Narayanpur)
|
0424001000NRG23101120220171082
|
15/11/2022
|
Bhagaban Lahkar
|
0424001WL014336
|
Bhagaban Lahkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767055084
|
|
Bhagaban Lahkar
|
()
|
|
14
|
Baska
|
AS-24-001-011-004/99
(Narayanpur)
|
0424001000NRG23101120220171037
|
15/11/2022
|
Madan Deka
|
0424001WL014327
|
Madan Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767055031
|
|
Madan Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
15
|
Baska
|
AS-24-001-011-004/141
(Narayanpur)
|
0424001000NRG23101120220171058
|
15/11/2022
|
Bijoy Dutta
|
0424001WL014332
|
Bijoy Dutta
|
00089
|
CBIN0284220
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767055077
|
|
Bijoy Dutta
|
()
|
|
16
|
Baska
|
AS-24-001-011-004/183
(Narayanpur)
|
0424001000NRG23101120220171068
|
15/11/2022
|
Archana Kalita
|
0424001WL014334
|
Archana Kalita
|
00089
|
CBIN0284220
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767055079
|
|
Archana Kalita
|
()
|
|
17
|
Baska
|
AS-24-001-011-004/207
(Narayanpur)
|
0424001000NRG23101120220171059
|
15/11/2022
|
Kalyan Das
|
0424001WL014332
|
Kalyan Das
|
00089
|
CBIN0284220
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767055075
|
|
Kalyan Das
|
()
|
|
18
|
Baska
|
AS-24-001-011-004/259
(Narayanpur)
|
0424001000NRG23101120220171038
|
15/11/2022
|
Jatin Bhuyan
|
0424001WL014328
|
Jatin Bhuyan
|
00089
|
CBIN0284220
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767055081
|
|
Jatin Bhuyan
|
()
|
|
19
|
Baska
|
AS-24-001-011-004/329
(Narayanpur)
|
0424001000NRG23101120220171057
|
15/11/2022
|
Anjana Roy
|
0424001WL014331
|
Anjana Roy
|
00089
|
CBIN0284220
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767055078
|
|
Anjana Roy
|
()
|
|
20
|
Baska
|
AS-24-001-011-004/447
(Narayanpur)
|
0424001000NRG23101120220171090
|
15/11/2022
|
Jyotish Roy
|
0424001WL014338
|
Jyotish Roy
|
00089
|
CBIN0284220
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767055080
|
|
Jyotish Roy
|
()
|
|
21
|
Baska
|
AS-24-001-011-004/48
(Narayanpur)
|
0424001000NRG23101120220171040
|
15/11/2022
|
Achyut kalita
|
0424001WL014328
|
Achyut kalita
|
00089
|
CBIN0284220
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767055082
|
|
Achyut kalita
|
()
|
|
22
|
Baska
|
AS-24-001-011-004/618
(Narayanpur)
|
0424001000NRG23141120220178063
|
15/11/2022
|
Sadananda Rajbongshi
|
0424001WL014888
|
Sadananda Rajbongshi
|
00089
|
CBIN0284220
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767055083
|
|
Sadananda Rajbongshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
23
|
Baska
|
AS-24-001-011-004/10
(Narayanpur)
|
0424001000NRG23101120220171033
|
15/11/2022
|
Pudumi Das
|
0424001WL014327
|
Pudumi Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767055042
|
|
MRS PADUMI DAS
|
()
|
|
24
|
Baska
|
AS-24-001-011-004/100
(Narayanpur)
|
0424001000NRG23101120220171053
|
15/11/2022
|
Paban Deka
|
0424001WL014331
|
Paban Deka
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767055069
|
|
MR PABAN DEKA
|
()
|
|
25
|
Baska
|
AS-24-001-011-004/13
(Narayanpur)
|
0424001000NRG23101120220171055
|
15/11/2022
|
Dinobandhu Sarma
|
0424001WL014331
|
Dinobandhu Sarma
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767055057
|
|
MR DINABANDHU SHARMA
|
()
|
|
26
|
Baska
|
AS-24-001-011-004/143
(Narayanpur)
|
0424001000NRG23101120220171078
|
15/11/2022
|
Chandra Das
|
0424001WL014336
|
Chandra Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767055048
|
|
MR CHANDRA DAS
|
()
|
|
27
|
Baska
|
AS-24-001-011-004/176
(Narayanpur)
|
0424001000NRG23101120220171063
|
15/11/2022
|
Runu Das
|
0424001WL014333
|
Runu Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767055026
|
|
MRS RUNU DAS
|
()
|
|
28
|
Baska
|
AS-24-001-011-004/201
(Narayanpur)
|
0424001000NRG23101120220171044
|
15/11/2022
|
Mridul Talukdar
|
0424001WL014329
|
Mridul Talukdar
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767055070
|
|
MR MRIDUL TALUKDAR
|
()
|
|
29
|
Baska
|
AS-24-001-011-004/265
(Narayanpur)
|
0424001000NRG23101120220171048
|
15/11/2022
|
Rajendra Koch
|
0424001WL014330
|
Rajendra Koch
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767055034
|
|
MR RAJENDRA KOCH
|
()
|
|
30
|
Baska
|
AS-24-001-011-004/29
(Narayanpur)
|
0424001000NRG23101120220171088
|
15/11/2022
|
Sabita Bala Devi
|
0424001WL014338
|
Sabita Bala Devi
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767055044
|
|
MRS SATYA DEVI
|
()
|
|
31
|
Baska
|
AS-24-001-011-004/292
(Narayanpur)
|
0424001000NRG23101120220171039
|
15/11/2022
|
Banalata Kalita
|
0424001WL014328
|
Banalata Kalita
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767055027
|
|
MRS BANALATA KALITA
|
()
|
|
32
|
Baska
|
AS-24-001-011-004/322
(Narayanpur)
|
0424001000NRG23101120220171060
|
15/11/2022
|
Chitralekha Kalita
|
0424001WL014332
|
Chitralekha Kalita
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767055049
|
|
MRS CHITRALEKHA KALITA
|
()
|
|
33
|
Baska
|
AS-24-001-011-004/325
(Narayanpur)
|
0424001000NRG23101120220171084
|
15/11/2022
|
Arati Das
|
0424001WL014337
|
Arati Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767055025
|
|
MRS AROTI DAS
|
()
|
|
34
|
Baska
|
AS-24-001-011-004/360
(Narayanpur)
|
0424001000NRG23101120220171045
|
15/11/2022
|
Rupali Roy
|
0424001WL014329
|
Rupali Roy
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767055053
|
|
MR RUPALI ROY
|
()
|
|
35
|
Baska
|
AS-24-001-011-004/371
(Narayanpur)
|
0424001000NRG23101120220171079
|
15/11/2022
|
Dalimi Kalita
|
0424001WL014336
|
Dalimi Kalita
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767055052
|
|
MRS DALIMI KALITA
|
()
|
|
36
|
Baska
|
AS-24-001-011-004/377
(Narayanpur)
|
0424001000NRG23101120220171089
|
15/11/2022
|
Lakshi Ray
|
0424001WL014338
|
Lakshi Ray
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767055058
|
|
MRS LAKSHI RAY
|
()
|
|
37
|
Baska
|
AS-24-001-011-004/380
(Narayanpur)
|
0424001000NRG23101120220171034
|
15/11/2022
|
KRISHNA KT KALITA
|
0424001WL014327
|
KRISHNA KT KALITA
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767055073
|
|
MR KRISHNA KANTA KALITA
|
()
|
|
38
|
Baska
|
AS-24-001-011-004/384
(Narayanpur)
|
0424001000NRG23101120220171049
|
15/11/2022
|
Girin Das
|
0424001WL014330
|
Girin Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767055056
|
|
MR GIRIN DAS
|
()
|
|
39
|
Baska
|
AS-24-001-011-004/39
(Narayanpur)
|
0424001000NRG23101120220171050
|
15/11/2022
|
Shishila Bando
|
0424001WL014330
|
Shishila Bando
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767055059
|
|
MRS SHISHILA BANDO
|
()
|
|
40
|
Baska
|
AS-24-001-011-004/391
(Narayanpur)
|
0424001000NRG23101120220171065
|
15/11/2022
|
Giribala Haloi
|
0424001WL014333
|
Giribala Haloi
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767055061
|
|
MRS GIRIBALA HALOI
|
()
|
|
41
|
Baska
|
AS-24-001-011-004/399
(Narayanpur)
|
0424001000NRG23141120220178062
|
15/11/2022
|
Narmada Roy
|
0424001WL014888
|
Narmada Roy
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767055051
|
|
MRS NARMADA RAY
|
()
|
|
42
|
Baska
|
AS-24-001-011-004/4
(Narayanpur)
|
0424001000NRG23101120220171085
|
15/11/2022
|
Hamenta Haloi
|
0424001WL014337
|
Hamenta Haloi
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767055043
|
|
MR HEMANTA HALOI
|
()
|
|
43
|
Baska
|
AS-24-001-011-004/446
(Narayanpur)
|
0424001000NRG23101120220171046
|
15/11/2022
|
Silbanti Bando
|
0424001WL014329
|
Silbanti Bando
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767055029
|
|
MRS SILBANTI BANDO
|
()
|
|
44
|
Baska
|
AS-24-001-011-004/45
(Narayanpur)
|
0424001000NRG23101120220171086
|
15/11/2022
|
Dharmeswari Koplita
|
0424001WL014337
|
Dharmeswari Koplita
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767055063
|
|
MR DHIREN TALUKDAR
|
()
|
|
45
|
Baska
|
AS-24-001-011-004/457
(Narayanpur)
|
0424001000NRG23101120220171069
|
15/11/2022
|
Lalita Kalita
|
0424001WL014334
|
Lalita Kalita
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767055050
|
|
MR ARUP KALITA
|
()
|
|
46
|
Baska
|
AS-24-001-011-004/483
(Narayanpur)
|
0424001000NRG23101120220171087
|
15/11/2022
|
Manju Das
|
0424001WL014337
|
Manju Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767055065
|
|
MRS MANJU DAS
|
()
|
|
47
|
Baska
|
AS-24-001-011-004/486
(Narayanpur)
|
0424001000NRG23101120220171074
|
15/11/2022
|
Thunuka Talukdar
|
0424001WL014335
|
Thunuka Talukdar
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767055067
|
|
MRS THUNUKA TALUKDAR
|
()
|
|
48
|
Baska
|
AS-24-001-011-004/50
(Narayanpur)
|
0424001000NRG23101120220171051
|
15/11/2022
|
Sontos Tigga
|
0424001WL014330
|
Sontos Tigga
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767055054
|
|
MR SANTOSH GARI
|
()
|
|
49
|
Baska
|
AS-24-001-011-004/528
(Narayanpur)
|
0424001000NRG23101120220171035
|
15/11/2022
|
Jamuna Rajbongshi
|
0424001WL014327
|
Jamuna Rajbongshi
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767055045
|
|
MRS YAMUNA RAJBANGSHI
|
()
|
|
50
|
Baska
|
AS-24-001-011-004/530
(Narayanpur)
|
0424001000NRG23101120220171081
|
15/11/2022
|
Biren Haloi
|
0424001WL014336
|
Biren Haloi
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767055072
|
|
MR BIREN HALOI
|
()
|
|
51
|
Baska
|
AS-24-001-011-004/543
(Narayanpur)
|
0424001000NRG23101120220171071
|
15/11/2022
|
Madan Chandra Haloi
|
0424001WL014334
|
Madan Chandra Haloi
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767055047
|
|
MR MADANCHANDRA HALOI
|
()
|
|
52
|
Baska
|
AS-24-001-011-004/622
(Narayanpur)
|
0424001000NRG23101120220171067
|
15/11/2022
|
Manju Kalita
|
0424001WL014333
|
Manju Kalita
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767055046
|
|
MRS MANJU KALITA
|
()
|
|
53
|
Baska
|
AS-24-001-011-004/634
(Narayanpur)
|
0424001000NRG23101120220171091
|
15/11/2022
|
Tarani Ray
|
0424001WL014338
|
Tarani Ray
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767055064
|
|
MR TARINI RAY
|
()
|
|
54
|
Baska
|
AS-24-001-011-004/635
(Narayanpur)
|
0424001000NRG23101120220171047
|
15/11/2022
|
Rajani Kalita
|
0424001WL014329
|
Rajani Kalita
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767055074
|
|
MR RAJANI KALITA
|
()
|
|
55
|
Baska
|
AS-24-001-011-004/637
(Narayanpur)
|
0424001000NRG23101120220171092
|
15/11/2022
|
Deepak Tuti
|
0424001WL014338
|
Deepak Tuti
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767055066
|
|
MR DEEPAK TUTI
|
()
|
|
56
|
Baska
|
AS-24-001-011-004/638
(Narayanpur)
|
0424001000NRG23101120220171052
|
15/11/2022
|
Phulmani Gari
|
0424001WL014330
|
Phulmani Gari
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767055035
|
|
PHULMANI GARI
|
()
|
|
57
|
Baska
|
AS-24-001-011-004/640
(Narayanpur)
|
0424001000NRG23101120220171041
|
15/11/2022
|
Renu Choudhury
|
0424001WL014328
|
Renu Choudhury
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767055060
|
|
MRS RENU CHOUDHURY
|
()
|
|
58
|
Baska
|
AS-24-001-011-004/68
(Narayanpur)
|
0424001000NRG23101120220171042
|
15/11/2022
|
Dhanjit Roy
|
0424001WL014328
|
Dhanjit Roy
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767055033
|
|
MR DHANJIT ROY
|
()
|
|
59
|
Baska
|
AS-24-001-011-004/749
(Narayanpur)
|
0424001000NRG23141120220178064
|
15/11/2022
|
Sanjay Talukdar
|
0424001WL014888
|
Sanjay Talukdar
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767055076
|
|
MR SANJAY TALUKDAR
|
()
|
|
60
|
Baska
|
AS-24-001-011-004/75
(Narayanpur)
|
0424001000NRG23101120220171036
|
15/11/2022
|
Pratab Talukdar
|
0424001WL014327
|
Pratab Talukdar
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767055062
|
|
MR PRATAP TALUKDAR
|
()
|
|
61
|
Baska
|
AS-24-001-011-004/78
(Narayanpur)
|
0424001000NRG23101120220171076
|
15/11/2022
|
Pramod Roy
|
0424001WL014335
|
Pramod Roy
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767055055
|
|
MR PRAMOD RAY
|
()
|
|
62
|
Baska
|
AS-24-001-011-004/87
(Narayanpur)
|
0424001000NRG23101120220171077
|
15/11/2022
|
kangkan Das
|
0424001WL014335
|
kangkan Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767055071
|
|
MR KANGKAN DAS
|
()
|
|
63
|
Baska
|
AS-24-001-011-004/97
(Narayanpur)
|
0424001000NRG23101120220171072
|
15/11/2022
|
Bishaya Das
|
0424001WL014334
|
Bishaya Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767055068
|
|
MRS BISHAYA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112668
|
112668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173124
|
173124
|
|
|
|
|
|
|
|