|
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-25-094-008-002/90
(Pashlabari)
|
0425094000NRG23211220220221218
|
21/12/2022
|
PRADIP BASUMATARY
|
0425094WL016257
|
PRADIP BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085553384
|
|
PRADIP BASUMATARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-008-002/90
(Pashlabari)
|
0425094000NRG23211220220221217
|
21/12/2022
|
RANJU BASUMATARY
|
0425094WL016257
|
RANJU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085553383
|
|
RANJU BASUMATARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-008-004/17-A
(Pashlabari)
|
0425094000NRG23211220220221212
|
21/12/2022
|
CHANDRA MOHAN RAY
|
0425094WL016256
|
CHANDRA MOHAN RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085553381
|
|
CHANDRA MOHAN RAY
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-008-004/17-A
(Pashlabari)
|
0425094000NRG23211220220221211
|
21/12/2022
|
CHANDRA MOHAN RAY
|
0425094WL016256
|
CHANDRA MOHAN RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085553380
|
|
CHANDRA MOHAN RAY
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-008-004/203
(Pashlabari)
|
0425094000NRG23211220220221221
|
21/12/2022
|
TULSI BARMAN
|
0425094WL016257
|
TULSI BARMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085553386
|
|
TULSI BARMAN
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-008-004/69
(Pashlabari)
|
0425094000NRG23211220220221214
|
21/12/2022
|
KHARDE BASUMATARY
|
0425094WL016256
|
KHARDE BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085553387
|
|
KHARDE BASUMATARY
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-008-004/69
(Pashlabari)
|
0425094000NRG23211220220221215
|
21/12/2022
|
LAISHRI BASUMATARY
|
0425094WL016256
|
LAISHRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085553388
|
|
LAISHRI BASUMATARY
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-008-004/72
(Pashlabari)
|
0425094000NRG23211220220221223
|
21/12/2022
|
BINOD BASUMATARY
|
0425094WL016257
|
BINOD BASUMATARY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085553375
|
|
BINOD BASUMATARY
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-008-004/72
(Pashlabari)
|
0425094000NRG23211220220221224
|
21/12/2022
|
FAGUNSHRI BASUMATARY
|
0425094WL016257
|
FAGUNSHRI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085553376
|
|
FAGUNSHRI BASUMATARY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-020-004/7
(Borobazar)
|
0425094000NRG23211220220221256
|
21/12/2022
|
SATISH DAIMARY
|
0425094WL016263
|
SATISH DAIMARY
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085553377
|
|
SATISH DAIMARY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-020-006/15
(Borobazar)
|
0425094000NRG23211220220221251
|
21/12/2022
|
UDANGSRI NARZARY
|
0425094WL016262
|
UDANGSRI NARZARY
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085553385
|
|
UDANGSRI NARZARY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-020-006/174
(Borobazar)
|
0425094000NRG23211220220221261
|
21/12/2022
|
RANSING BASUMATARY
|
0425094WL016264
|
RANSING BASUMATARY
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
20/01/2023
|
|
8085553372
|
No Such Account
|
|
|
|
13
|
BOROBAZAR
|
AS-25-094-020-007/61
(Borobazar)
|
0425094000NRG23211220220221254
|
21/12/2022
|
TAHIT NARZARY
|
0425094WL016262
|
TAHIT NARZARY
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085553424
|
|
TAHIT NARZARY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-020-007/63
(Borobazar)
|
0425094000NRG23211220220221231
|
21/12/2022
|
SAHIMA BASUMATARY
|
0425094WL016259
|
SAHIMA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085553427
|
|
SAHIMA BASUMATARY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-020-007/72
(Borobazar)
|
0425094000NRG23211220220221232
|
21/12/2022
|
LAKHAN KHAKLARY
|
0425094WL016259
|
LAKHAN KHAKLARY
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085553382
|
|
LAKHAN KHAKLARY
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-020-007/91
(Borobazar)
|
0425094000NRG23211220220221239
|
21/12/2022
|
BANA BASUMATARY
|
0425094WL016260
|
BANA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085553378
|
|
BANA BASUMATARY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-020-017/130
(Borobazar)
|
0425094000NRG23211220220221233
|
21/12/2022
|
BHABANI BORO
|
0425094WL016259
|
BHABANI BORO
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085553374
|
|
BHABANI BORO
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-020-017/139-A
(Borobazar)
|
0425094000NRG23211220220221246
|
21/12/2022
|
MAKHU BASUMATARY
|
0425094WL016261
|
MAKHU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085553379
|
|
MAKHU BASUMATARY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-020-017/5
(Borobazar)
|
0425094000NRG23211220220221260
|
21/12/2022
|
BURA BASUMATARY
|
0425094WL016263
|
BURA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085553425
|
|
BURA BASUMATARY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-020-017/64
(Borobazar)
|
0425094000NRG23211220220221241
|
21/12/2022
|
DANESWAR BORO
|
0425094WL016260
|
DANESWAR BORO
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085553426
|
|
DANESWAR BORO
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-020-018/92
(Borobazar)
|
0425094000NRG23211220220221229
|
21/12/2022
|
BHAYGASHRI GOYARY
|
0425094WL016258
|
BHAYGASHRI GOYARY
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085553428
|
|
BHAYGASHRI GOYARY
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-020-024/161
(Borobazar)
|
0425094000NRG23211220220221275
|
21/12/2022
|
JAMBI BORO
|
0425094WL016266
|
JAMBI BORO
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085553373
|
|
JAMBI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68242
|
68242
|
|
|
|
|
|
|
|
|
23
|
BOROBAZAR
|
AS-25-094-020-019/5
(Borobazar)
|
0425094000NRG23211220220221230
|
21/12/2022
|
BISWAJIT BRAHMA
|
0425094WL016258
|
BISWAJIT BRAHMA
|
00089
|
CBIN0282565
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085553430
|
|
BISWAJIT BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
24
|
BOROBAZAR
|
AS-25-094-020-002/89
(Borobazar)
|
0425094000NRG23211220220221249
|
21/12/2022
|
ARATI NARZARY
|
0425094WL016262
|
ARATI NARZARY
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085553429
|
|
ARATI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
25
|
BOROBAZAR
|
AS-25-094-008-004/121
(Pashlabari)
|
0425094000NRG23211220220221210
|
21/12/2022
|
ANIMA BASUMATARY
|
0425094WL016256
|
ANIMA BASUMATARY
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085553408
|
|
MISS ANIMA BASUMATARY
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-008-004/121
(Pashlabari)
|
0425094000NRG23211220220221209
|
21/12/2022
|
HWLW BASUMATARY
|
0425094WL016256
|
HWLW BASUMATARY
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085553407
|
|
MISS ANIMA BASUMATARY
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-008-004/169
(Pashlabari)
|
0425094000NRG23211220220221219
|
21/12/2022
|
SUMITRA SUTRADHAR
|
0425094WL016257
|
SUMITRA SUTRADHAR
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085553418
|
|
MISS SUMITRA SUTRADHAR
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-008-004/169
(Pashlabari)
|
0425094000NRG23211220220221220
|
21/12/2022
|
SWAPAN SUTRADHAR
|
0425094WL016257
|
SWAPAN SUTRADHAR
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085553403
|
|
MR SWAPAN KUMAR SUTRADHAR
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-008-004/44
(Pashlabari)
|
0425094000NRG23211220220221213
|
21/12/2022
|
KANDEB BORO
|
0425094WL016256
|
KANDEB BORO
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085553398
|
|
SHRI KAMDEV BASUMATARY
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-008-004/76
(Pashlabari)
|
0425094000NRG23211220220221216
|
21/12/2022
|
MINAKSHI BRAHMA
|
0425094WL016256
|
MINAKSHI BRAHMA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085553390
|
|
MISS NIJWRA BRAHMA
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-020-002/122
(Borobazar)
|
0425094000NRG23211220220221255
|
21/12/2022
|
BANASHRI BORO
|
0425094WL016263
|
BANASHRI BORO
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085553400
|
|
MRS BANASRI BORO
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-020-006/163
(Borobazar)
|
0425094000NRG23211220220221257
|
21/12/2022
|
BIJULI OWARY
|
0425094WL016263
|
BIJULI OWARY
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085553397
|
|
MRS BIJULI OWARY
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-020-006/22
(Borobazar)
|
0425094000NRG23211220220221244
|
21/12/2022
|
SANJAY BASUMATARY
|
0425094WL016261
|
SANJAY BASUMATARY
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085553404
|
|
MR SANJOY BASUMATARY
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-020-006/73
(Borobazar)
|
0425094000NRG23211220220221245
|
21/12/2022
|
BABU NARZARY
|
0425094WL016261
|
BABU NARZARY
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085553399
|
|
MR BABU NARZARY
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-020-006/75-A
(Borobazar)
|
0425094000NRG23211220220221258
|
21/12/2022
|
ALOKHA NARZARY
|
0425094WL016263
|
ALOKHA NARZARY
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085553395
|
|
MRS ALE NARZARY
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-020-006/82
(Borobazar)
|
0425094000NRG23211220220221253
|
21/12/2022
|
SUREN NARZARY
|
0425094WL016262
|
SUREN NARZARY
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085553423
|
|
MR SUREN NARZARY
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-020-007/62
(Borobazar)
|
0425094000NRG23211220220221237
|
21/12/2022
|
RICHIMA BASUMATARYY
|
0425094WL016260
|
RICHIMA BASUMATARYY
|
00415
|
SBIN0007388
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085553393
|
|
MRS RISIMA BASUMATARY
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-020-007/89
(Borobazar)
|
0425094000NRG23211220220221238
|
21/12/2022
|
JOSHNA GOYARY
|
0425094WL016260
|
JOSHNA GOYARY
|
00415
|
SBIN0007388
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085553412
|
|
MRS JOSHNA GOYARY
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-020-017/40
(Borobazar)
|
0425094000NRG23211220220221240
|
21/12/2022
|
BIKASH BASUMATARY
|
0425094WL016260
|
BIKASH BASUMATARY
|
00415
|
SBIN0007388
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085553411
|
|
MR BIKASH BASUMATARY
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-020-018/127
(Borobazar)
|
0425094000NRG23211220220221108
|
21/12/2022
|
SANSWARI BORO
|
0425094WL016249
|
SANSWARI BORO
|
00415
|
SBIN0007388
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085553402
|
|
MRS JENSWARI BORO
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-020-018/52
(Borobazar)
|
0425094000NRG23211220220221228
|
21/12/2022
|
NABIN GOYARY
|
0425094WL016258
|
NABIN GOYARY
|
00415
|
SBIN0007388
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085553431
|
|
MR NABIN CHANDRA GOYARY
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-020-018/99
(Borobazar)
|
0425094000NRG23211220220221236
|
21/12/2022
|
DHANANJIT BORO
|
0425094WL016259
|
DHANANJIT BORO
|
00415
|
SBIN0007388
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085553415
|
|
MR DHANJIT BORO
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-020-019/1
(Borobazar)
|
0425094000NRG23211220220221109
|
21/12/2022
|
PARBATI BRAHMA
|
0425094WL016249
|
PARBATI BRAHMA
|
00415
|
SBIN0007388
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085553391
|
|
MISS PARBATI BRAHMA
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-020-019/2
(Borobazar)
|
0425094000NRG23211220220221110
|
21/12/2022
|
BINTESWARI BRAHMA
|
0425094WL016249
|
BINTESWARI BRAHMA
|
00415
|
SBIN0007388
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085553389
|
|
MRS BINATI BRAHMA
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-020-019/44
(Borobazar)
|
0425094000NRG23211220220221112
|
21/12/2022
|
BISWA BRAHMA
|
0425094WL016249
|
BISWA BRAHMA
|
00415
|
SBIN0007388
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085553414
|
|
MR BISHWA BRAHMA
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-020-019/9
(Borobazar)
|
0425094000NRG23211220220221113
|
21/12/2022
|
BANGTER BRAHMA
|
0425094WL016249
|
BANGTER BRAHMA
|
00415
|
SBIN0007388
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085553396
|
|
MR BISHNU BASUMATARY
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-020-023/134
(Borobazar)
|
0425094000NRG23211220220221273
|
21/12/2022
|
DIPALI RAY
|
0425094WL016266
|
DIPALI RAY
|
00415
|
SBIN0007388
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085553406
|
|
MRS DAYMALI RAY
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-020-023/140
(Borobazar)
|
0425094000NRG23211220220221262
|
21/12/2022
|
DHARMAKANTA RAY
|
0425094WL016264
|
DHARMAKANTA RAY
|
00415
|
SBIN0007388
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085553394
|
|
MR DHARMA KANTA RAY
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-020-023/141
(Borobazar)
|
0425094000NRG23211220220221267
|
21/12/2022
|
AYKON BALA RAY
|
0425094WL016265
|
AYKON BALA RAY
|
00415
|
SBIN0007388
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085553422
|
|
SHRI AIKAN RAY
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-020-023/153
(Borobazar)
|
0425094000NRG23211220220221268
|
21/12/2022
|
RUWATI BALA RAY
|
0425094WL016265
|
RUWATI BALA RAY
|
00415
|
SBIN0007388
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085553419
|
|
MISS RUBATI RAY
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-020-023/161
(Borobazar)
|
0425094000NRG23211220220221269
|
21/12/2022
|
KISHAN CH. RAY
|
0425094WL016265
|
KISHAN CH. RAY
|
00415
|
SBIN0007388
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085553392
|
|
MR KISHAN CHANDRA RAY
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-020-023/173
(Borobazar)
|
0425094000NRG23211220220221263
|
21/12/2022
|
PRANITA RAY
|
0425094WL016264
|
PRANITA RAY
|
00415
|
SBIN0007388
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085553409
|
|
MRS PRANITA RAY
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-020-023/20
(Borobazar)
|
0425094000NRG23211220220221270
|
21/12/2022
|
PURNA KANTA DAS
|
0425094WL016265
|
PURNA KANTA DAS
|
00415
|
SBIN0007388
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085553420
|
|
MRS SUBE DAS
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-020-023/4
(Borobazar)
|
0425094000NRG23211220220221274
|
21/12/2022
|
LABANYA RAY
|
0425094WL016266
|
LABANYA RAY
|
00415
|
SBIN0007388
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085553421
|
|
MR PRADIP KUMAR RAY
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-020-023/522
(Borobazar)
|
0425094000NRG23211220220221271
|
21/12/2022
|
LANO BALA RAY
|
0425094WL016265
|
LANO BALA RAY
|
00415
|
SBIN0007388
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085553410
|
|
MRS LANO BALA RAY
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-020-023/97
(Borobazar)
|
0425094000NRG23211220220221272
|
21/12/2022
|
LETURAM RAY
|
0425094WL016265
|
LETURAM RAY
|
00415
|
SBIN0007388
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085553405
|
|
MR LETURAM RAY
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-020-024/169
(Borobazar)
|
0425094000NRG23211220220221265
|
21/12/2022
|
KAREN GOYARY
|
0425094WL016264
|
KAREN GOYARY
|
00415
|
SBIN0007388
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085553413
|
|
MR SUNGPHOUNG GOYARY
|
()
|
|
58
|
BOROBAZAR
|
AS-25-094-020-024/27
(Borobazar)
|
0425094000NRG23211220220221266
|
21/12/2022
|
SAMAJIT GOYARY
|
0425094WL016264
|
SAMAJIT GOYARY
|
00415
|
SBIN0007388
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085553401
|
|
MR SAMAJIT GOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117248
|
117248
|
|
|
|
|
|
|
|
|
59
|
BOROBAZAR
|
AS-25-094-020-018/108
(Borobazar)
|
0425094000NRG23211220220221234
|
21/12/2022
|
RANJIT GOYARY
|
0425094WL016259
|
RANJIT GOYARY
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085553416
|
|
RANJIT GOYARY
|
()
|
|
60
|
BOROBAZAR
|
AS-25-094-020-024/120
(Borobazar)
|
0425094000NRG23211220220221264
|
21/12/2022
|
HIRON DAIMARY
|
0425094WL016264
|
HIRON DAIMARY
|
00462
|
UCBA0000502
|
3664
|
3664
|
Processed
|
20/01/2023
|
|
8085553417
|
|
HIREN DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199917
|
199917
|
|
|
|
|
|
|
|