|
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
|
BOROBAZAR
|
AS-25-094-007-001/15
(Amteka)
|
0425094000NRG23211020220161629
|
21/10/2022
|
RAOHANI MOHILARY
|
0425094WL011261
|
RAOHANI MOHILARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892820
|
|
RAOHANI MOHILARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-007-010/26
(Amteka)
|
0425094000NRG23211020220161643
|
21/10/2022
|
SUKUTHI BRAHMA
|
0425094WL011262
|
SUKUTHI BRAHMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892831
|
|
SUKUTHI BRAHMA
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-007-013/21
(Amteka)
|
0425094000NRG23211020220161632
|
21/10/2022
|
ANIMA NARZARY
|
0425094WL011261
|
ANIMA NARZARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892860
|
|
ANIMA NARZARY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-007-015/6
(Amteka)
|
0425094000NRG23211020220161480
|
21/10/2022
|
SUANILA BASUMATARY
|
0425094WL011255
|
SUANILA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892827
|
|
SUANILA BASUMATARY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-007-016/200
(Amteka)
|
0425094000NRG23211020220161634
|
21/10/2022
|
JALDINA MUSHAHARY
|
0425094WL011261
|
JALDINA MUSHAHARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892836
|
|
JALDINA MUSHAHARY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-007-019/84
(Amteka)
|
0425094000NRG23211020220161559
|
21/10/2022
|
GINDRI BASUMATARY
|
0425094WL011257
|
GINDRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892825
|
|
GINDRI BASUMATARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-007-019/84
(Amteka)
|
0425094000NRG23211020220161558
|
21/10/2022
|
POKI BASUMATARY
|
0425094WL011257
|
POKI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892851
|
|
POKI BASUMATARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-007-023/49
(Amteka)
|
0425094000NRG23211020220161561
|
21/10/2022
|
MAINA BASUMATARY
|
0425094WL011257
|
MAINA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892834
|
|
MAINA BASUMATARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-007-023/49
(Amteka)
|
0425094000NRG23211020220161560
|
21/10/2022
|
RAJU BASUMATARY
|
0425094WL011257
|
RAJU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892818
|
|
RAJU BASUMATARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-007-024/3
(Amteka)
|
0425094000NRG23211020220161569
|
21/10/2022
|
PUJARI BASUMATARY
|
0425094WL011258
|
PUJARI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892833
|
|
PUJARI BASUMATARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-007-024/3
(Amteka)
|
0425094000NRG23211020220161570
|
21/10/2022
|
SULEKA BASUMATARY
|
0425094WL011258
|
SULEKA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892842
|
|
SULEKA BASUMATARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-007-024/51
(Amteka)
|
0425094000NRG23211020220161482
|
21/10/2022
|
NABWDTHI BRAHMA
|
0425094WL011255
|
NABWDTHI BRAHMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892837
|
|
NABWDTHI BRAHMA
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-007-024/61
(Amteka)
|
0425094000NRG23211020220161616
|
21/10/2022
|
JOINA BASUMATARY
|
0425094WL011260
|
JOINA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892841
|
|
JOINA BASUMATARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-007-024/61
(Amteka)
|
0425094000NRG23211020220161617
|
21/10/2022
|
SABITHA BASUMATARY
|
0425094WL011260
|
SABITHA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892843
|
|
SABITHA BASUMATARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-007-026/2
(Amteka)
|
0425094000NRG23211020220161484
|
21/10/2022
|
MOKRO BASUMATARY
|
0425094WL011255
|
MOKRO BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892845
|
|
MOKRO BASUMATARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-007-026/26
(Amteka)
|
0425094000NRG23211020220161619
|
21/10/2022
|
JAYMATI BASUMATARY
|
0425094WL011260
|
JAYMATI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892828
|
|
JAYMATI BASUMATARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-007-027/28
(Amteka)
|
0425094000NRG23211020220161562
|
21/10/2022
|
HEMANTA BRAHMA
|
0425094WL011257
|
HEMANTA BRAHMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892853
|
|
HEMANTA BRAHMA
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-007-027/28
(Amteka)
|
0425094000NRG23211020220161563
|
21/10/2022
|
KAMALA BRAHMA
|
0425094WL011257
|
KAMALA BRAHMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892821
|
|
KAMALA BRAHMA
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-007-029/64
(Amteka)
|
0425094000NRG23211020220161636
|
21/10/2022
|
PREMULI CHAMPRAMARY
|
0425094WL011261
|
PREMULI CHAMPRAMARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892838
|
|
PREMULI CHAMPRAMARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-007-029/64
(Amteka)
|
0425094000NRG23211020220161637
|
21/10/2022
|
PREMULI CHAMPRAMARY
|
0425094WL011261
|
PREMULI CHAMPRAMARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892839
|
|
PREMULI CHAMPRAMARY
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-007-030/123
(Amteka)
|
0425094000NRG23211020220161572
|
21/10/2022
|
MANIKA BASUMATARY
|
0425094WL011258
|
MANIKA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892829
|
|
MANIKA BASUMATARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-007-030/123
(Amteka)
|
0425094000NRG23211020220161573
|
21/10/2022
|
RONEN BASUMATARY
|
0425094WL011258
|
RONEN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892830
|
|
RONEN BASUMATARY
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-007-031/15
(Amteka)
|
0425094000NRG23211020220161574
|
21/10/2022
|
BERONIKA BASUMATARY
|
0425094WL011258
|
BERONIKA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892813
|
|
BERONIKA BASUMATARY
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-007-031/15
(Amteka)
|
0425094000NRG23211020220161575
|
21/10/2022
|
JAHEN BASUMATARY
|
0425094WL011258
|
JAHEN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892846
|
|
JAHEN BASUMATARY
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-007-031/19
(Amteka)
|
0425094000NRG23211020220161622
|
21/10/2022
|
KIREN CHAMPRAMARY
|
0425094WL011260
|
KIREN CHAMPRAMARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892850
|
|
KIREN CHAMPRAMARY
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-007-031/19
(Amteka)
|
0425094000NRG23211020220161621
|
21/10/2022
|
KIREN CHAMPRAMARY
|
0425094WL011260
|
KIREN CHAMPRAMARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892849
|
|
KIREN CHAMPRAMARY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-007-031/19
(Amteka)
|
0425094000NRG23211020220161620
|
21/10/2022
|
KIREN CHAMPRAMARY
|
0425094WL011260
|
KIREN CHAMPRAMARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892848
|
|
KIREN CHAMPRAMARY
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-007-031/2
(Amteka)
|
0425094000NRG23211020220161564
|
21/10/2022
|
SABASTIAN NARZARY
|
0425094WL011257
|
SABASTIAN NARZARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892844
|
|
SABASTIAN NARZARY
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-007-031/2
(Amteka)
|
0425094000NRG23211020220161565
|
21/10/2022
|
TIPRI NARZARY
|
0425094WL011257
|
TIPRI NARZARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892814
|
|
TIPRI NARZARY
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-007-031/28
(Amteka)
|
0425094000NRG23211020220161566
|
21/10/2022
|
NIHARI MUCHAHARY
|
0425094WL011257
|
NIHARI MUCHAHARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892822
|
|
NIHARI MUCHAHARY
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-007-031/38
(Amteka)
|
0425094000NRG23211020220161623
|
21/10/2022
|
HWRLANG BASUMATARY
|
0425094WL011260
|
HWRLANG BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892815
|
|
HWRLANG BASUMATARY
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-007-031/38
(Amteka)
|
0425094000NRG23211020220161624
|
21/10/2022
|
SUMELA MUSHAHARY
|
0425094WL011260
|
SUMELA MUSHAHARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892835
|
|
SUMELA MUSHAHARY
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-007-031/44
(Amteka)
|
0425094000NRG23211020220161485
|
21/10/2022
|
JASHKIM MUSHAHARY
|
0425094WL011255
|
JASHKIM MUSHAHARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892817
|
|
JASHKIM MUSHAHARY
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-007-031/44
(Amteka)
|
0425094000NRG23211020220161486
|
21/10/2022
|
SIBIRINA MUSHAHARY
|
0425094WL011255
|
SIBIRINA MUSHAHARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892855
|
|
SIBIRINA MUSHAHARY
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-007-032/119
(Amteka)
|
0425094000NRG23211020220161579
|
21/10/2022
|
BIJULI BRAHMA
|
0425094WL011258
|
BIJULI BRAHMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892840
|
|
BIJULI BRAHMA
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-007-032/21
(Amteka)
|
0425094000NRG23211020220161580
|
21/10/2022
|
KANDURI BRAHMA
|
0425094WL011258
|
KANDURI BRAHMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892810
|
|
KANDURI BRAHMA
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-007-032/21
(Amteka)
|
0425094000NRG23211020220161581
|
21/10/2022
|
UTTAM BRAHMA
|
0425094WL011258
|
UTTAM BRAHMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892812
|
|
UTTAM BRAHMA
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-007-032/23
(Amteka)
|
0425094000NRG23211020220161488
|
21/10/2022
|
ASINTA BRAHMA
|
0425094WL011255
|
ASINTA BRAHMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892854
|
|
ASINTA BRAHMA
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-007-032/23
(Amteka)
|
0425094000NRG23211020220161487
|
21/10/2022
|
LAOGI BRAHMA
|
0425094WL011255
|
LAOGI BRAHMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892823
|
|
LAOGI BRAHMA
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-007-032/24
(Amteka)
|
0425094000NRG23211020220161625
|
21/10/2022
|
MANOTI BRAHMA
|
0425094WL011260
|
MANOTI BRAHMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892824
|
|
MANOTI BRAHMA
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-007-032/24
(Amteka)
|
0425094000NRG23211020220161626
|
21/10/2022
|
NIJON BRAHMA
|
0425094WL011260
|
NIJON BRAHMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892852
|
|
NIJON BRAHMA
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-007-032/34
(Amteka)
|
0425094000NRG23211020220161567
|
21/10/2022
|
JAYA BRAHMA
|
0425094WL011257
|
JAYA BRAHMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892811
|
|
JAYA BRAHMA
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-007-032/50
(Amteka)
|
0425094000NRG23211020220161490
|
21/10/2022
|
CHAMPA BRAHMA
|
0425094WL011255
|
CHAMPA BRAHMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892832
|
|
CHAMPA BRAHMA
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-007-034/5
(Amteka)
|
0425094000NRG23211020220161639
|
21/10/2022
|
BILIFANG ISLARY
|
0425094WL011261
|
BILIFANG ISLARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892819
|
|
BILIFANG ISLARY
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-007-040/27
(Amteka)
|
0425094000NRG23211020220161627
|
21/10/2022
|
CHABASHRI BASUMATARY
|
0425094WL011260
|
CHABASHRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892826
|
|
CHABASHRI BASUMATARY
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-007-040/28
(Amteka)
|
0425094000NRG23211020220161641
|
21/10/2022
|
SHIKAMONI BASUMATARY
|
0425094WL011261
|
SHIKAMONI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892816
|
|
SHIKAMONI BASUMATARY
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-007-040/34
(Amteka)
|
0425094000NRG23211020220161645
|
21/10/2022
|
NIJIRA MOCHAHARY
|
0425094WL011262
|
NIJIRA MOCHAHARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892847
|
|
NIJIRA MOCHAHARY
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-007-040/34
(Amteka)
|
0425094000NRG23211020220161644
|
21/10/2022
|
SARBESHWAR MUSHAHARY
|
0425094WL011262
|
SARBESHWAR MUSHAHARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892859
|
|
SARBESHWAR MUSHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131904
|
131904
|
|
|
|
|
|
|
|
|
49
|
BOROBAZAR
|
AS-25-094-007-040/27
(Amteka)
|
0425094000NRG23211020220161628
|
21/10/2022
|
MAISIL BASUMATARY
|
0425094WL011260
|
MAISIL BASUMATARY
|
00127
|
FDRL0001992
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892809
|
|
MAISIL BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
50
|
BOROBAZAR
|
AS-25-094-007-016/200
(Amteka)
|
0425094000NRG23211020220161635
|
21/10/2022
|
SUSANTA MOCHAHARY
|
0425094WL011261
|
SUSANTA MOCHAHARY
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892863
|
|
MR SUSANTA MOCHAHARY
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-007-024/3
(Amteka)
|
0425094000NRG23211020220161571
|
21/10/2022
|
LIHIRAM BASUMATARY
|
0425094WL011258
|
LIHIRAM BASUMATARY
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892861
|
|
MR LIHIRAM BASUMATARY
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-007-032/119
(Amteka)
|
0425094000NRG23211020220161578
|
21/10/2022
|
DAHEN BRAHMA
|
0425094WL011258
|
DAHEN BRAHMA
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892856
|
|
MR DAHEN BRAHMA
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-007-032/34
(Amteka)
|
0425094000NRG23211020220161568
|
21/10/2022
|
TEMNA BRAHMA
|
0425094WL011257
|
TEMNA BRAHMA
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892857
|
|
MR TEMNA BRAHMA
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-007-032/50
(Amteka)
|
0425094000NRG23211020220161489
|
21/10/2022
|
KAMLESWAR BRAHMA
|
0425094WL011255
|
KAMLESWAR BRAHMA
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892858
|
|
MR KAMLESWAR BRAHMA
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-007-040/28
(Amteka)
|
0425094000NRG23211020220161640
|
21/10/2022
|
PRIMOL BASUMATARY
|
0425094WL011261
|
PRIMOL BASUMATARY
|
00415
|
SBIN0007171
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892862
|
|
MR PRIMOL BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
56
|
BOROBAZAR
|
AS-25-094-007-001/15
(Amteka)
|
0425094000NRG23211020220161630
|
21/10/2022
|
JOTEN MOHILARY
|
0425094WL011261
|
JOTEN MOHILARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892864
|
|
JOTEN MOHILARY
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-007-001/15
(Amteka)
|
0425094000NRG23211020220161631
|
21/10/2022
|
JOTEN MOHILARY
|
0425094WL011261
|
JOTEN MOHILARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892865
|
|
JOTEN MOHILARY
|
()
|
|
58
|
BOROBAZAR
|
AS-25-094-007-010/26
(Amteka)
|
0425094000NRG23211020220161642
|
21/10/2022
|
ROHEN GOYARY
|
0425094WL011262
|
ROHEN GOYARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892870
|
|
MR ROHEN GOYARY
|
()
|
|
59
|
BOROBAZAR
|
AS-25-094-007-013/21
(Amteka)
|
0425094000NRG23211020220161633
|
21/10/2022
|
PHILIMAN NARZARY
|
0425094WL011261
|
PHILIMAN NARZARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892872
|
|
MR PHILIMAN NARZARY
|
()
|
|
60
|
BOROBAZAR
|
AS-25-094-007-015/6
(Amteka)
|
0425094000NRG23211020220161481
|
21/10/2022
|
GANGU BASUMATARAY
|
0425094WL011255
|
GANGU BASUMATARAY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892869
|
|
MR GANGU BASUMATARY
|
()
|
|
61
|
BOROBAZAR
|
AS-25-094-007-026/2
(Amteka)
|
0425094000NRG23211020220161483
|
21/10/2022
|
DEGRW BASUMATARY
|
0425094WL011255
|
DEGRW BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892873
|
|
MRS DEGRW BASUMATARY
|
()
|
|
62
|
BOROBAZAR
|
AS-25-094-007-026/26
(Amteka)
|
0425094000NRG23211020220161618
|
21/10/2022
|
ANGOT BASUMATARY
|
0425094WL011260
|
ANGOT BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892871
|
|
MR ANGOT BASUMATARY
|
()
|
|
63
|
BOROBAZAR
|
AS-25-094-007-031/40
(Amteka)
|
0425094000NRG23211020220161577
|
21/10/2022
|
MIKA NARZARY
|
0425094WL011258
|
MIKA NARZARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892868
|
|
MRS MIKA NARZARY
|
()
|
|
64
|
BOROBAZAR
|
AS-25-094-007-031/40
(Amteka)
|
0425094000NRG23211020220161576
|
21/10/2022
|
MIKA NARZARY
|
0425094WL011258
|
MIKA NARZARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892867
|
|
MRS MIKA NARZARY
|
()
|
|
65
|
BOROBAZAR
|
AS-25-094-007-034/5
(Amteka)
|
0425094000NRG23211020220161638
|
21/10/2022
|
PROMILA ISLARY
|
0425094WL011261
|
PROMILA ISLARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029892866
|
|
MRS FOJARBHAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178620
|
178620
|
|
|
|
|
|
|
|