|
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
|
Goreswar
|
AS-24-006-018-010/2018
()
|
0424006000NRG22280320220262530
|
02/04/2022
|
Nareswar Deka
|
0424006WL013936
|
Nareswar Deka
|
00029
|
PUNB0RRBAGB
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887082698
|
|
NareswarDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
Goreswar
|
AS-24-006-017-007/1991
()
|
0424006000NRG22280320220262490
|
02/04/2022
|
Jaya Das
|
0424006WL013936
|
Jaya Das
|
00029
|
UTBI0RRBAGB
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887082728
|
|
JayaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
3
|
Goreswar
|
AS-24-006-017-006/1960
()
|
0424006000NRG22280320220262486
|
02/04/2022
|
Uttam Boro
|
0424006WL013936
|
Uttam Boro
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887082696
|
|
UttamBoro
|
()
|
|
4
|
Goreswar
|
AS-24-006-017-007/1600
()
|
0424006000NRG22280320220262489
|
02/04/2022
|
Jamuna Rabha
|
0424006WL013936
|
Jamuna Rabha
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887082662
|
|
JamunaRabha
|
()
|
|
5
|
Goreswar
|
AS-24-006-017-007/1600
()
|
0424006000NRG22280320220262488
|
02/04/2022
|
Nareswar Boro
|
0424006WL013936
|
Nareswar Boro
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887082661
|
|
NareswarBoro
|
()
|
|
6
|
Goreswar
|
AS-24-006-017-007/2593
()
|
0424006000NRG22280320220262492
|
02/04/2022
|
Deven Boro
|
0424006WL013936
|
Deven Boro
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887082659
|
|
DevenBoro
|
()
|
|
7
|
Goreswar
|
AS-24-006-017-007/4927
()
|
0424006000NRG22280320220262494
|
02/04/2022
|
Anjali Rabha
|
0424006WL013936
|
Anjali Rabha
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887082660
|
|
AnjaliRabha
|
()
|
|
8
|
Goreswar
|
AS-24-006-017-007/6046
()
|
0424006000NRG22280320220262496
|
02/04/2022
|
Ganesh Das
|
0424006WL013936
|
Ganesh Das
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887082666
|
|
GaneshDas
|
()
|
|
9
|
Goreswar
|
AS-24-006-018-010/1061
()
|
0424006000NRG22280320220262497
|
02/04/2022
|
Janaki Boro
|
0424006WL013936
|
Janaki Boro
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887082683
|
|
JanakiBoro
|
()
|
|
10
|
Goreswar
|
AS-24-006-018-010/1097
()
|
0424006000NRG22280320220262498
|
02/04/2022
|
Urmila Boro
|
0424006WL013936
|
Urmila Boro
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887082680
|
|
UrmilaBoro
|
()
|
|
11
|
Goreswar
|
AS-24-006-018-010/1403
()
|
0424006000NRG22280320220262503
|
02/04/2022
|
Bharati deka
|
0424006WL013936
|
Bharati deka
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887082690
|
|
Bharatideka
|
()
|
|
12
|
Goreswar
|
AS-24-006-018-010/1410
()
|
0424006000NRG22280320220262505
|
02/04/2022
|
Lalit Deka
|
0424006WL013936
|
Lalit Deka
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887082676
|
|
LalitDeka
|
()
|
|
13
|
Goreswar
|
AS-24-006-018-010/1434
()
|
0424006000NRG22280320220262506
|
02/04/2022
|
Ronu Boro
|
0424006WL013936
|
Ronu Boro
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887082675
|
|
RonuBoro
|
()
|
|
14
|
Goreswar
|
AS-24-006-018-010/1438
()
|
0424006000NRG22280320220262507
|
02/04/2022
|
Maguni Boro
|
0424006WL013936
|
Maguni Boro
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887082686
|
|
MaguniBoro
|
()
|
|
15
|
Goreswar
|
AS-24-006-018-010/1440
()
|
0424006000NRG22280320220262508
|
02/04/2022
|
Anjana Boro
|
0424006WL013936
|
Anjana Boro
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887082679
|
|
AnjanaBoro
|
()
|
|
16
|
Goreswar
|
AS-24-006-018-010/1441
()
|
0424006000NRG22280320220262509
|
02/04/2022
|
Phuna Boro
|
0424006WL013936
|
Phuna Boro
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887082665
|
|
PhunaBoro
|
()
|
|
17
|
Goreswar
|
AS-24-006-018-010/1448
()
|
0424006000NRG22280320220262510
|
02/04/2022
|
Maneswar Deka
|
0424006WL013936
|
Maneswar Deka
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887082691
|
|
ManeswarDeka
|
()
|
|
18
|
Goreswar
|
AS-24-006-018-010/1701
()
|
0424006000NRG22280320220262512
|
02/04/2022
|
Budhbari Boro
|
0424006WL013936
|
Budhbari Boro
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887082672
|
|
BudhbariBoro
|
()
|
|
19
|
Goreswar
|
AS-24-006-018-010/1716
()
|
0424006000NRG22280320220262513
|
02/04/2022
|
Kakoli Boro
|
0424006WL013936
|
Kakoli Boro
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887082685
|
|
KakoliBoro
|
()
|
|
20
|
Goreswar
|
AS-24-006-018-010/1746
()
|
0424006000NRG22280320220262516
|
02/04/2022
|
Sombari Kachari
|
0424006WL013936
|
Sombari Kachari
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887082682
|
|
SombariKachari
|
()
|
|
21
|
Goreswar
|
AS-24-006-018-010/1750
()
|
0424006000NRG22280320220262519
|
02/04/2022
|
Harmohan Kalita
|
0424006WL013936
|
Harmohan Kalita
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887082664
|
|
HarmohanKalita
|
()
|
|
22
|
Goreswar
|
AS-24-006-018-010/1750
()
|
0424006000NRG22280320220262520
|
02/04/2022
|
Nirala Kalita
|
0424006WL013936
|
Nirala Kalita
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887082663
|
|
NiralaKalita
|
()
|
|
23
|
Goreswar
|
AS-24-006-018-010/1751
()
|
0424006000NRG22280320220262521
|
02/04/2022
|
Himani Boro
|
0424006WL013936
|
Himani Boro
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887082684
|
|
HimaniBoro
|
()
|
|
24
|
Goreswar
|
AS-24-006-018-010/1752
()
|
0424006000NRG22280320220262524
|
02/04/2022
|
Lakhi Boro
|
0424006WL013936
|
Lakhi Boro
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887082670
|
|
LakhiBoro
|
()
|
|
25
|
Goreswar
|
AS-24-006-018-010/1939
()
|
0424006000NRG22280320220262526
|
02/04/2022
|
Lenga Boro
|
0424006WL013936
|
Lenga Boro
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887082694
|
|
LengaBoro
|
()
|
|
26
|
Goreswar
|
AS-24-006-018-010/1939
()
|
0424006000NRG22280320220262527
|
02/04/2022
|
Robin Boro
|
0424006WL013936
|
Robin Boro
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887082667
|
|
RobinBoro
|
()
|
|
27
|
Goreswar
|
AS-24-006-018-010/1943
()
|
0424006000NRG22280320220262528
|
02/04/2022
|
Udang Boro
|
0424006WL013936
|
Udang Boro
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887082681
|
|
UdangBoro
|
()
|
|
28
|
Goreswar
|
AS-24-006-018-010/2031
()
|
0424006000NRG22280320220262531
|
02/04/2022
|
Renu Deka
|
0424006WL013936
|
Renu Deka
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887082689
|
|
RenuDeka
|
()
|
|
29
|
Goreswar
|
AS-24-006-018-010/2038
()
|
0424006000NRG22280320220262532
|
02/04/2022
|
Babita Kachary
|
0424006WL013936
|
Babita Kachary
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887082673
|
|
BabitaKachary
|
()
|
|
30
|
Goreswar
|
AS-24-006-018-010/2260
()
|
0424006000NRG22280320220262533
|
02/04/2022
|
Champa boro
|
0424006WL013936
|
Champa boro
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887082677
|
|
Champaboro
|
()
|
|
31
|
Goreswar
|
AS-24-006-018-010/2335
()
|
0424006000NRG22280320220262534
|
02/04/2022
|
Kabita Rabha
|
0424006WL013936
|
Kabita Rabha
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887082687
|
|
KabitaRabha
|
()
|
|
32
|
Goreswar
|
AS-24-006-018-010/2336
()
|
0424006000NRG22280320220262535
|
02/04/2022
|
Ananta Kalita
|
0424006WL013936
|
Ananta Kalita
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887082692
|
|
AnantaKalita
|
()
|
|
33
|
Goreswar
|
AS-24-006-018-010/2336
()
|
0424006000NRG22280320220262536
|
02/04/2022
|
Nizjara Kalita
|
0424006WL013936
|
Nizjara Kalita
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887082693
|
|
NizjaraKalita
|
()
|
|
34
|
Goreswar
|
AS-24-006-018-010/2379
()
|
0424006000NRG22280320220262538
|
02/04/2022
|
Dipali Kalita
|
0424006WL013936
|
Dipali Kalita
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887082669
|
|
DipaliKalita
|
()
|
|
35
|
Goreswar
|
AS-24-006-018-010/2405
()
|
0424006000NRG22280320220262539
|
02/04/2022
|
Thaneswar Rabha
|
0424006WL013936
|
Thaneswar Rabha
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887082678
|
|
ThaneswarRabha
|
()
|
|
36
|
Goreswar
|
AS-24-006-018-010/3366
()
|
0424006000NRG22280320220262541
|
02/04/2022
|
Purnima Rabha
|
0424006WL013936
|
Purnima Rabha
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887082688
|
|
PurnimaRabha
|
()
|
|
37
|
Goreswar
|
AS-24-006-018-010/3377
()
|
0424006000NRG22280320220262542
|
02/04/2022
|
Kalpana Haloi
|
0424006WL013936
|
Kalpana Haloi
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887082695
|
|
KalpanaHaloi
|
()
|
|
38
|
Goreswar
|
AS-24-006-018-010/5905
()
|
0424006000NRG22280320220262549
|
02/04/2022
|
Manta Baro
|
0424006WL013936
|
Manta Baro
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887082668
|
|
MantaBaro
|
()
|
|
39
|
Goreswar
|
AS-24-006-018-010/5911
()
|
0424006000NRG22280320220262550
|
02/04/2022
|
BHupen Rabha
|
0424006WL013936
|
BHupen Rabha
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887082671
|
|
BHupenRabha
|
()
|
|
40
|
Goreswar
|
AS-24-006-018-010/5911
()
|
0424006000NRG22280320220262551
|
02/04/2022
|
Padma Rabha
|
0424006WL013936
|
Padma Rabha
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887082674
|
|
PadmaRabha
|
()
|
|
41
|
Goreswar
|
AS-24-006-018-010/5920
()
|
0424006000NRG22280320220262552
|
02/04/2022
|
Ranju Rabha
|
0424006WL013936
|
Ranju Rabha
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887082697
|
|
RanjuRabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87360
|
87360
|
|
|
|
|
|
|
|
|
42
|
Goreswar
|
AS-24-006-017-006/1960
()
|
0424006000NRG22280320220262487
|
02/04/2022
|
Banita Boro
|
0424006WL013936
|
Banita Boro
|
00415
|
SBIN0010413
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887082708
|
|
MRS BANITA BORO
|
()
|
|
43
|
Goreswar
|
AS-24-006-017-007/2237
()
|
0424006000NRG22280320220262491
|
02/04/2022
|
Parinita Deka
|
0424006WL013936
|
Parinita Deka
|
00415
|
SBIN0010413
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887082710
|
|
MRS PARINITA DEKA
|
()
|
|
44
|
Goreswar
|
AS-24-006-017-007/4927
()
|
0424006000NRG22280320220262495
|
02/04/2022
|
Ratan Rabha
|
0424006WL013936
|
Ratan Rabha
|
00415
|
SBIN0010413
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887082702
|
|
RATAN RABHA
|
()
|
|
45
|
Goreswar
|
AS-24-006-018-010/136
()
|
0424006000NRG22280320220262499
|
02/04/2022
|
Naren Deka
|
0424006WL013936
|
Naren Deka
|
00415
|
SBIN0010413
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887082717
|
|
MR NAREN DEKA
|
()
|
|
46
|
Goreswar
|
AS-24-006-018-010/136
()
|
0424006000NRG22280320220262500
|
02/04/2022
|
Rakesh Deka
|
0424006WL013936
|
Rakesh Deka
|
00415
|
SBIN0010413
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887082720
|
|
MS RAKESH DEKA
|
()
|
|
47
|
Goreswar
|
AS-24-006-018-010/137
()
|
0424006000NRG22280320220262502
|
02/04/2022
|
Dipika Rabha
|
0424006WL013936
|
Dipika Rabha
|
00415
|
SBIN0010413
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887082709
|
|
MRS DIPIKA RABHA
|
()
|
|
48
|
Goreswar
|
AS-24-006-018-010/137
()
|
0424006000NRG22280320220262501
|
02/04/2022
|
Purna Rabha
|
0424006WL013936
|
Purna Rabha
|
00415
|
SBIN0010413
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887082699
|
|
SHRI PURNA RABHA
|
()
|
|
49
|
Goreswar
|
AS-24-006-018-010/1403
()
|
0424006000NRG22280320220262504
|
02/04/2022
|
Pankaj Sarania
|
0424006WL013936
|
Pankaj Sarania
|
00415
|
SBIN0010413
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887082725
|
|
MR PANGKAJ SARANIA
|
()
|
|
50
|
Goreswar
|
AS-24-006-018-010/1504
()
|
0424006000NRG22280320220262511
|
02/04/2022
|
Archana Boro
|
0424006WL013936
|
Archana Boro
|
00415
|
SBIN0010413
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887082719
|
|
MRS ARCHANA BORO
|
()
|
|
51
|
Goreswar
|
AS-24-006-018-010/1719
()
|
0424006000NRG22280320220262514
|
02/04/2022
|
Rinkumani Deka
|
0424006WL013936
|
Rinkumani Deka
|
00415
|
SBIN0010413
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887082703
|
|
MRS RINKUMANI DEKA
|
()
|
|
52
|
Goreswar
|
AS-24-006-018-010/1745
()
|
0424006000NRG22280320220262515
|
02/04/2022
|
Jina Boro
|
0424006WL013936
|
Jina Boro
|
00415
|
SBIN0010413
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887082716
|
|
MISS JINA BORO
|
()
|
|
53
|
Goreswar
|
AS-24-006-018-010/1746
()
|
0424006000NRG22280320220262517
|
02/04/2022
|
Ajit Kachari
|
0424006WL013936
|
Ajit Kachari
|
00415
|
SBIN0010413
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887082723
|
|
MR AJIT KACHARI
|
()
|
|
54
|
Goreswar
|
AS-24-006-018-010/1747
()
|
0424006000NRG22280320220262518
|
02/04/2022
|
Labani Boro
|
0424006WL013936
|
Labani Boro
|
00415
|
SBIN0010413
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887082724
|
|
MRS LABANI BARO
|
()
|
|
55
|
Goreswar
|
AS-24-006-018-010/1751
()
|
0424006000NRG22280320220262522
|
02/04/2022
|
Suren Boro
|
0424006WL013936
|
Suren Boro
|
00415
|
SBIN0010413
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887082704
|
|
MR SUREN BORO
|
()
|
|
56
|
Goreswar
|
AS-24-006-018-010/1752
()
|
0424006000NRG22280320220262523
|
02/04/2022
|
Kabita Boro
|
0424006WL013936
|
Kabita Boro
|
00415
|
SBIN0010413
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887082701
|
|
MRS KABITA BARO WOLAKHI BARO
|
()
|
|
57
|
Goreswar
|
AS-24-006-018-010/1812
()
|
0424006000NRG22280320220262525
|
02/04/2022
|
Sumi Deka
|
0424006WL013936
|
Sumi Deka
|
00415
|
SBIN0010413
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887082713
|
|
MISS SUMI DEKA
|
()
|
|
58
|
Goreswar
|
AS-24-006-018-010/2018
()
|
0424006000NRG22280320220262529
|
02/04/2022
|
Anjali Deka
|
0424006WL013936
|
Anjali Deka
|
00415
|
SBIN0010413
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887082700
|
|
MRS ANJALI DEKA
|
()
|
|
59
|
Goreswar
|
AS-24-006-018-010/2349
()
|
0424006000NRG22280320220262537
|
02/04/2022
|
Rashmi Deka
|
0424006WL013936
|
Rashmi Deka
|
00415
|
SBIN0010413
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887082715
|
|
MISS RASHMI DEKA
|
()
|
|
60
|
Goreswar
|
AS-24-006-018-010/3342
()
|
0424006000NRG22280320220262540
|
02/04/2022
|
Samita Kachary
|
0424006WL013936
|
Samita Kachary
|
00415
|
SBIN0010413
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887082706
|
|
MRS SUMI BORO
|
()
|
|
61
|
Goreswar
|
AS-24-006-018-010/3454
()
|
0424006000NRG22280320220262543
|
02/04/2022
|
Ranjan Deka
|
0424006WL013936
|
Ranjan Deka
|
00415
|
SBIN0010413
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887082707
|
|
MR RANJAN DEKA
|
()
|
|
62
|
Goreswar
|
AS-24-006-018-010/3454
()
|
0424006000NRG22280320220262544
|
02/04/2022
|
Sumita Deka
|
0424006WL013936
|
Sumita Deka
|
00415
|
SBIN0010413
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887082721
|
|
MRS SUMITA MALAKAR
|
()
|
|
63
|
Goreswar
|
AS-24-006-018-010/3455
()
|
0424006000NRG22280320220262545
|
02/04/2022
|
Sumita Deka
|
0424006WL013936
|
Sumita Deka
|
00415
|
SBIN0010413
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887082712
|
|
MRS RENU DEKA
|
()
|
|
64
|
Goreswar
|
AS-24-006-018-010/4132
()
|
0424006000NRG22280320220262546
|
02/04/2022
|
Hena Deka
|
0424006WL013936
|
Hena Deka
|
00415
|
SBIN0010413
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887082714
|
|
MRS HENA DEKA
|
()
|
|
65
|
Goreswar
|
AS-24-006-018-010/5904
()
|
0424006000NRG22280320220262547
|
02/04/2022
|
Fawjar Boro
|
0424006WL013936
|
Fawjar Boro
|
00415
|
SBIN0010413
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887082705
|
|
MRS FAWJAR BORO
|
()
|
|
66
|
Goreswar
|
AS-24-006-018-010/5905
()
|
0424006000NRG22280320220262548
|
02/04/2022
|
Sansala Boro
|
0424006WL013936
|
Sansala Boro
|
00415
|
SBIN0010413
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887082722
|
|
MR SANCHALA BORO
|
()
|
|
67
|
Goreswar
|
AS-24-006-018-010/5920
()
|
0424006000NRG22280320220262553
|
02/04/2022
|
Soneswar Rabha
|
0424006WL013936
|
Soneswar Rabha
|
00415
|
SBIN0010413
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887082726
|
|
MR SONESHWAR RABHA
|
()
|
|
68
|
Goreswar
|
AS-24-006-018-010/5921
()
|
0424006000NRG22280320220262554
|
02/04/2022
|
Nilakshi Sutradhar
|
0424006WL013936
|
Nilakshi Sutradhar
|
00415
|
SBIN0010413
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887082711
|
|
MRS NILAKSHI SUTRADHAR
|
()
|
|
69
|
Goreswar
|
AS-24-006-018-010/5925
()
|
0424006000NRG22280320220262555
|
02/04/2022
|
Sumi Boro
|
0424006WL013936
|
Sumi Boro
|
00415
|
SBIN0010413
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887082718
|
|
MRS SUMI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62720
|
62720
|
|
|
|
|
|
|
|
|
70
|
Goreswar
|
AS-24-006-017-007/4927
()
|
0424006000NRG22280320220262493
|
02/04/2022
|
Kalicharan Rabha
|
0424006WL013936
|
Kalicharan Rabha
|
00462
|
UCBA0000540
|
2240
|
2240
|
Processed
|
05/05/2022
|
|
0887082727
|
|
KALICHARAN RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156800
|
156800
|
|
|
|
|
|
|
|