|
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
|
MANIKPUR
|
AS-25-093-008-006/230
(Dangaigaon)
|
0425093000NRG23261020220164581
|
26/10/2022
|
BISHNU BASUMATARY
|
0425093WL011448
|
BISHNU BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748553
|
|
BISHNU BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-25-093-008-006/102-B
(Dangaigaon)
|
0425093000NRG23261020220164566
|
26/10/2022
|
Rina Goyary
|
0425093WL011448
|
Rina Goyary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Rejected
|
02/11/2022
|
|
6029748499
|
Account closed
|
|
|
|
3
|
MANIKPUR
|
AS-25-093-008-006/117
(Dangaigaon)
|
0425093000NRG23261020220164572
|
26/10/2022
|
Baruna Basumatary
|
0425093WL011448
|
Baruna Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748496
|
|
Baruna Basumatary
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-008-006/212
(Dangaigaon)
|
0425093000NRG23261020220164575
|
26/10/2022
|
Pujati Basumatary
|
0425093WL011448
|
Pujati Basumatary
|
00089
|
CBIN0282565
|
1145
|
1145
|
Rejected
|
02/11/2022
|
|
6029748506
|
Account closed
|
|
|
|
5
|
MANIKPUR
|
AS-25-093-008-006/213
(Dangaigaon)
|
0425093000NRG23261020220164576
|
26/10/2022
|
Anjali Basumatary
|
0425093WL011448
|
Anjali Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748504
|
|
Anjali Basumatary
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-008-006/217
(Dangaigaon)
|
0425093000NRG23261020220164578
|
26/10/2022
|
Priyatoma Basumatary
|
0425093WL011448
|
Priyatoma Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748505
|
|
Priyatoma Basumatary
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-008-006/230
(Dangaigaon)
|
0425093000NRG23261020220164580
|
26/10/2022
|
Parachi Basumatary
|
0425093WL011448
|
Parachi Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748502
|
|
Parachi Basumatary
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-008-006/63-A
(Dangaigaon)
|
0425093000NRG23261020220164594
|
26/10/2022
|
Lalita Basumatary
|
0425093WL011448
|
Lalita Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748503
|
|
Lalita Basumatary
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-008-006/69
(Dangaigaon)
|
0425093000NRG23261020220164598
|
26/10/2022
|
DAYATI BASUMATARY
|
0425093WL011448
|
DAYATI BASUMATARY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748501
|
|
DAYATI BASUMATARY
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-008-006/70
(Dangaigaon)
|
0425093000NRG23261020220164599
|
26/10/2022
|
Mohadev Basumatary
|
0425093WL011448
|
Mohadev Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748500
|
|
Mohadev Basumatary
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-008-006/81
(Dangaigaon)
|
0425093000NRG23261020220164605
|
26/10/2022
|
Kalpana Goyary
|
0425093WL011448
|
Kalpana Goyary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748498
|
|
Kalpana Goyary
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-008-006/93
(Dangaigaon)
|
0425093000NRG23261020220164608
|
26/10/2022
|
Done Basumatary
|
0425093WL011448
|
Done Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748497
|
|
Done Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
13
|
MANIKPUR
|
AS-25-093-008-002/345
(Dangaigaon)
|
0425093000NRG23261020220164550
|
26/10/2022
|
Radha Narzary
|
0425093WL011448
|
Radha Narzary
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748512
|
|
Radha Narzary
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-008-004/121
(Dangaigaon)
|
0425093000NRG23261020220164551
|
26/10/2022
|
Biranjay Goyary
|
0425093WL011448
|
Biranjay Goyary
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748507
|
|
Biranjay Goyary
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-008-004/125
(Dangaigaon)
|
0425093000NRG23261020220164554
|
26/10/2022
|
BINDUSHRI WARY
|
0425093WL011448
|
BINDUSHRI WARY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748514
|
|
BINDUSHRI WARY
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-008-004/186
(Dangaigaon)
|
0425093000NRG23261020220164555
|
26/10/2022
|
Shaiklong Gwjwn Narzary
|
0425093WL011448
|
Shaiklong Gwjwn Narzary
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748508
|
|
Shaiklong Gwjwn Narzary
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-008-004/189
(Dangaigaon)
|
0425093000NRG23261020220164557
|
26/10/2022
|
Bidyut Basumatary
|
0425093WL011448
|
Bidyut Basumatary
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748527
|
|
Bidyut Basumatary
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-008-004/31-A
(Dangaigaon)
|
0425093000NRG23261020220164560
|
26/10/2022
|
BELSHRI NARZARY
|
0425093WL011448
|
BELSHRI NARZARY
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029748509
|
|
BELSHRI NARZARY
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-008-004/58
(Dangaigaon)
|
0425093000NRG23261020220164561
|
26/10/2022
|
BESELORSING GOYARY
|
0425093WL011448
|
BESELORSING GOYARY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748513
|
|
BESELORSING GOYARY
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-008-006/101-C
(Dangaigaon)
|
0425093000NRG23261020220164565
|
26/10/2022
|
MRS MANJU GAYARY
|
0425093WL011448
|
MRS MANJU GAYARY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748522
|
|
MRS MANJU GAYARY
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-008-006/105-A
(Dangaigaon)
|
0425093000NRG23261020220164568
|
26/10/2022
|
MRS JEWTI BASUMATARY
|
0425093WL011448
|
MRS JEWTI BASUMATARY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748511
|
|
MRS JEWTI BASUMATARY
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-008-006/112
(Dangaigaon)
|
0425093000NRG23261020220164571
|
26/10/2022
|
MISS SANSUMWI BASUMATARY
|
0425093WL011448
|
MISS SANSUMWI BASUMATARY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748528
|
|
MISS SANSUMWI BASUMATARY
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-008-006/125
(Dangaigaon)
|
0425093000NRG23261020220164574
|
26/10/2022
|
Jaymati Basumatary
|
0425093WL011448
|
Jaymati Basumatary
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748526
|
|
Jaymati Basumatary
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-008-006/220
(Dangaigaon)
|
0425093000NRG23261020220164579
|
26/10/2022
|
KHANIN BASUMATARY
|
0425093WL011448
|
KHANIN BASUMATARY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748516
|
|
KHANIN BASUMATARY
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-008-006/242
(Dangaigaon)
|
0425093000NRG23261020220164583
|
26/10/2022
|
MRS ULUR BASUMATARY
|
0425093WL011448
|
MRS ULUR BASUMATARY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748524
|
|
MRS ULUR BASUMATARY
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-008-006/245
(Dangaigaon)
|
0425093000NRG23261020220164584
|
26/10/2022
|
Monoj Basumatary
|
0425093WL011448
|
Monoj Basumatary
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748523
|
|
Monoj Basumatary
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-008-006/246
(Dangaigaon)
|
0425093000NRG23261020220164587
|
26/10/2022
|
JAYA BASUMATARY
|
0425093WL011448
|
JAYA BASUMATARY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748520
|
|
JAYA BASUMATARY
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-008-006/53
(Dangaigaon)
|
0425093000NRG23261020220164591
|
26/10/2022
|
Lina Basumatary
|
0425093WL011448
|
Lina Basumatary
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748518
|
|
Lina Basumatary
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-008-006/63
(Dangaigaon)
|
0425093000NRG23261020220164592
|
26/10/2022
|
DELAI BASUMATARY
|
0425093WL011448
|
DELAI BASUMATARY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748515
|
|
DELAI BASUMATARY
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-008-006/65
(Dangaigaon)
|
0425093000NRG23261020220164595
|
26/10/2022
|
MRS RAMBHA BASUMATARY
|
0425093WL011448
|
MRS RAMBHA BASUMATARY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748510
|
|
MRS RAMBHA BASUMATARY
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-008-006/66-B
(Dangaigaon)
|
0425093000NRG23261020220164596
|
26/10/2022
|
MRS MAINA BASUMATARY
|
0425093WL011448
|
MRS MAINA BASUMATARY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748525
|
|
MRS MAINA BASUMATARY
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-008-006/72
(Dangaigaon)
|
0425093000NRG23261020220164600
|
26/10/2022
|
Praneswai Goyary
|
0425093WL011448
|
Praneswai Goyary
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748521
|
|
Praneswai Goyary
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-008-006/73-B
(Dangaigaon)
|
0425093000NRG23261020220164603
|
26/10/2022
|
MRS MALATI GAYARY
|
0425093WL011448
|
MRS MALATI GAYARY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748517
|
|
MRS MALATI GAYARY
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-008-006/76
(Dangaigaon)
|
0425093000NRG23261020220164604
|
26/10/2022
|
MRS DIBYA BALA NARZARY
|
0425093WL011448
|
MRS DIBYA BALA NARZARY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748519
|
|
MRS DIBYA BALA NARZARY
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-008-006/91
(Dangaigaon)
|
0425093000NRG23261020220164607
|
26/10/2022
|
MRS DWIMALI BASUMATARY
|
0425093WL011448
|
MRS DWIMALI BASUMATARY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748529
|
|
MRS DWIMALI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31373
|
31373
|
|
|
|
|
|
|
|
|
36
|
MANIKPUR
|
AS-25-093-008-004/121
(Dangaigaon)
|
0425093000NRG23261020220164552
|
26/10/2022
|
Mrs. KHANJALI GOYARY
|
0425093WL011448
|
Mrs. KHANJALI GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748549
|
|
MRS KHANJALI GOYARY
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-008-004/125
(Dangaigaon)
|
0425093000NRG23261020220164553
|
26/10/2022
|
Mr. PABITRA WARY
|
0425093WL011448
|
Mr. PABITRA WARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748535
|
|
MR PABITRA WARY
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-008-004/186
(Dangaigaon)
|
0425093000NRG23261020220164556
|
26/10/2022
|
Mrs. LILI BALA KOCHARY
|
0425093WL011448
|
Mrs. LILI BALA KOCHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748541
|
|
MRS LILI BALA KOCHARY
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-008-004/189
(Dangaigaon)
|
0425093000NRG23261020220164558
|
26/10/2022
|
Mrs. BESHORI BASUMATARY
|
0425093WL011448
|
Mrs. BESHORI BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748548
|
|
MRS BESHORI BASUMATARY
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-008-004/31-A
(Dangaigaon)
|
0425093000NRG23261020220164559
|
26/10/2022
|
Dipen Narzary
|
0425093WL011448
|
Dipen Narzary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
02/11/2022
|
|
6029748542
|
No Such Account
|
|
|
|
41
|
MANIKPUR
|
AS-25-093-008-004/58
(Dangaigaon)
|
0425093000NRG23261020220164562
|
26/10/2022
|
BIDISHA GOYARY
|
0425093WL011448
|
BIDISHA GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748530
|
|
MR BESELORSING GAYARY
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-008-005/79-B
(Dangaigaon)
|
0425093000NRG23261020220164563
|
26/10/2022
|
ANDALAN DAIMARY
|
0425093WL011448
|
ANDALAN DAIMARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748531
|
|
MR ANDALAN DAIMARY
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-008-006/101-C
(Dangaigaon)
|
0425093000NRG23261020220164564
|
26/10/2022
|
Mr. JUDURAM GAYARY
|
0425093WL011448
|
Mr. JUDURAM GAYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748547
|
|
MR JUDURAM GAYARI
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-008-006/102-B
(Dangaigaon)
|
0425093000NRG23261020220164567
|
26/10/2022
|
GABINDA GOYARY
|
0425093WL011448
|
GABINDA GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748538
|
|
MR GABINDA GOYARY
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-008-006/110
(Dangaigaon)
|
0425093000NRG23261020220164569
|
26/10/2022
|
Krishna Kanta Basumatary
|
0425093WL011448
|
Krishna Kanta Basumatary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
02/11/2022
|
|
6029748551
|
Account closed
|
|
|
|
46
|
MANIKPUR
|
AS-25-093-008-006/112
(Dangaigaon)
|
0425093000NRG23261020220164570
|
26/10/2022
|
Mr. RAJU KR BASUMATARY
|
0425093WL011448
|
Mr. RAJU KR BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748544
|
|
MR RAJU KR BASUMATARY
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-008-006/117
(Dangaigaon)
|
0425093000NRG23261020220164573
|
26/10/2022
|
JITEN BASUMATARY
|
0425093WL011448
|
JITEN BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748546
|
|
MR JITEN BASUMATARY
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-008-006/213
(Dangaigaon)
|
0425093000NRG23261020220164577
|
26/10/2022
|
SWMDWN BASUMATARY
|
0425093WL011448
|
SWMDWN BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748545
|
|
MR SWMDWN BASUMATARY
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-008-006/241
(Dangaigaon)
|
0425093000NRG23261020220164582
|
26/10/2022
|
RANJULA BASUMATARY
|
0425093WL011448
|
RANJULA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748532
|
|
MR SARAT BASUMATARY
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-008-006/246
(Dangaigaon)
|
0425093000NRG23261020220164586
|
26/10/2022
|
BANJIT BASUMATARY
|
0425093WL011448
|
BANJIT BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748539
|
|
MR BANJIT BASUMATARY
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-008-006/248
(Dangaigaon)
|
0425093000NRG23261020220164588
|
26/10/2022
|
China Basumatary
|
0425093WL011448
|
China Basumatary
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748536
|
|
MR SIB NARAYAN BASUMATARY
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-008-006/248
(Dangaigaon)
|
0425093000NRG23261020220164589
|
26/10/2022
|
SIBNARAYAN BASUMATARY
|
0425093WL011448
|
SIBNARAYAN BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748537
|
|
MR SIB NARAYAN BASUMATARY
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-008-006/63
(Dangaigaon)
|
0425093000NRG23261020220164593
|
26/10/2022
|
SRI ANUP BASUMATARY
|
0425093WL011448
|
SRI ANUP BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748533
|
|
MR ANUP BASUMATARY
|
()
|
|
54
|
MANIKPUR
|
AS-25-093-008-006/66-B
(Dangaigaon)
|
0425093000NRG23261020220164597
|
26/10/2022
|
Mr. MAHESWAR BASUMATARY
|
0425093WL011448
|
Mr. MAHESWAR BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748543
|
|
MR MAHESWAR BASUMATARY
|
()
|
|
55
|
MANIKPUR
|
AS-25-093-008-006/72
(Dangaigaon)
|
0425093000NRG23261020220164601
|
26/10/2022
|
Mr. bHANU PRAKASH GOYARY
|
0425093WL011448
|
Mr. bHANU PRAKASH GOYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748534
|
|
MR BHANU PRAKASH GOYARY
|
()
|
|
56
|
MANIKPUR
|
AS-25-093-008-006/72-A
(Dangaigaon)
|
0425093000NRG23261020220164602
|
26/10/2022
|
MR. PURNANANDA GAYARY
|
0425093WL011448
|
MR. PURNANANDA GAYARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748550
|
|
MR PURNANANDA GAYARI
|
()
|
|
57
|
MANIKPUR
|
AS-25-093-008-006/84
(Dangaigaon)
|
0425093000NRG23261020220164606
|
26/10/2022
|
SABITA BASUMATARY
|
0425093WL011448
|
SABITA BASUMATARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
02/11/2022
|
|
6029748540
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
58
|
MANIKPUR
|
AS-25-093-008-006/53
(Dangaigaon)
|
0425093000NRG23261020220164590
|
26/10/2022
|
Anil Basumatary
|
0425093WL011448
|
Anil Basumatary
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029748552
|
|
ANIL BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79234
|
79234
|
|
|
|
|
|
|
|