|
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-24-006-013-001/1941
()
|
0424006000NRG23060520220026925
|
07/05/2022
|
Narayan Deka
|
0424006WL001049
|
Narayan Deka
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269399036
|
|
NarayanDeka
|
()
|
|
2
|
Goreswar
|
AS-24-006-013-001/3126
()
|
0424006000NRG23060520220026932
|
07/05/2022
|
Nripen Mandal
|
0424006WL001049
|
Nripen Mandal
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269399037
|
|
NripenMandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
Goreswar
|
AS-24-006-013-001/1132
()
|
0424006000NRG23060520220026890
|
07/05/2022
|
Jayanti Deka
|
0424006WL001049
|
Jayanti Deka
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269399046
|
|
JayantiDeka
|
()
|
|
4
|
Goreswar
|
AS-24-006-013-001/1137
()
|
0424006000NRG23060520220026891
|
07/05/2022
|
Smt. Padma Deka
|
0424006WL001049
|
Smt. Padma Deka
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269399048
|
|
Smt.PadmaDeka
|
()
|
|
5
|
Goreswar
|
AS-24-006-013-001/1140
()
|
0424006000NRG23060520220026894
|
07/05/2022
|
Hemalata Deka
|
0424006WL001049
|
Hemalata Deka
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269399043
|
|
HemalataDeka
|
()
|
|
6
|
Goreswar
|
AS-24-006-013-001/1141
()
|
0424006000NRG23060520220026895
|
07/05/2022
|
Bina Deka
|
0424006WL001049
|
Bina Deka
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269399042
|
|
BinaDeka
|
()
|
|
7
|
Goreswar
|
AS-24-006-013-001/1141
()
|
0424006000NRG23060520220026896
|
07/05/2022
|
Pankaj Deka
|
0424006WL001049
|
Pankaj Deka
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269398999
|
|
PankajDeka
|
()
|
|
8
|
Goreswar
|
AS-24-006-013-001/1144
()
|
0424006000NRG23060520220026897
|
07/05/2022
|
Smt. Marami Deka
|
0424006WL001049
|
Smt. Marami Deka
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269399050
|
|
Smt.MaramiDeka
|
()
|
|
9
|
Goreswar
|
AS-24-006-013-001/1145
()
|
0424006000NRG23060520220026898
|
07/05/2022
|
Parul Deka
|
0424006WL001049
|
Parul Deka
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269399044
|
|
ParulDeka
|
()
|
|
10
|
Goreswar
|
AS-24-006-013-001/1151
()
|
0424006000NRG23060520220026899
|
07/05/2022
|
Girish Deka
|
0424006WL001049
|
Girish Deka
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269399045
|
|
GirishDeka
|
()
|
|
11
|
Goreswar
|
AS-24-006-013-001/1153
()
|
0424006000NRG23060520220026901
|
07/05/2022
|
Smt. Sugandhi Deka
|
0424006WL001049
|
Smt. Sugandhi Deka
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269399038
|
|
Smt.SugandhiDeka
|
()
|
|
12
|
Goreswar
|
AS-24-006-013-001/1156
()
|
0424006000NRG23060520220026902
|
07/05/2022
|
Ritamani Deka
|
0424006WL001049
|
Ritamani Deka
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269399039
|
|
RitamaniDeka
|
()
|
|
13
|
Goreswar
|
AS-24-006-013-001/1157
()
|
0424006000NRG23060520220026903
|
07/05/2022
|
Smt. Neta Deka
|
0424006WL001049
|
Smt. Neta Deka
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269399047
|
|
Smt.NetaDeka
|
()
|
|
14
|
Goreswar
|
AS-24-006-013-001/1159
()
|
0424006000NRG23060520220026904
|
07/05/2022
|
Smt. Jeuti Deka
|
0424006WL001049
|
Smt. Jeuti Deka
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269399051
|
|
Smt.JeutiDeka
|
()
|
|
15
|
Goreswar
|
AS-24-006-013-001/1216
()
|
0424006000NRG23060520220026906
|
07/05/2022
|
Uttara Deka
|
0424006WL001049
|
Uttara Deka
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269399049
|
|
UttaraDeka
|
()
|
|
16
|
Goreswar
|
AS-24-006-013-001/145
()
|
0424006000NRG23060520220026907
|
07/05/2022
|
Narayan Kalita
|
0424006WL001049
|
Narayan Kalita
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269398994
|
|
NarayanKalita
|
()
|
|
17
|
Goreswar
|
AS-24-006-013-001/1614
()
|
0424006000NRG23060520220026909
|
07/05/2022
|
Dipjyoti Deka
|
0424006WL001049
|
Dipjyoti Deka
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269399008
|
|
DipjyotiDeka
|
()
|
|
18
|
Goreswar
|
AS-24-006-013-001/1800
()
|
0424006000NRG23060520220026910
|
07/05/2022
|
Simanta Kalita
|
0424006WL001049
|
Simanta Kalita
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269399007
|
|
SimantaKalita
|
()
|
|
19
|
Goreswar
|
AS-24-006-013-001/1826
()
|
0424006000NRG23060520220026913
|
07/05/2022
|
Champa Rongpi
|
0424006WL001049
|
Champa Rongpi
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269398990
|
|
ChampaRongpi
|
()
|
|
20
|
Goreswar
|
AS-24-006-013-001/1826
()
|
0424006000NRG23060520220026912
|
07/05/2022
|
Gobinda Deka
|
0424006WL001049
|
Gobinda Deka
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269399009
|
|
GobindaDeka
|
()
|
|
21
|
Goreswar
|
AS-24-006-013-001/1827
()
|
0424006000NRG23060520220026914
|
07/05/2022
|
Kulen Deka
|
0424006WL001049
|
Kulen Deka
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269399004
|
|
KulenDeka
|
()
|
|
22
|
Goreswar
|
AS-24-006-013-001/1929
()
|
0424006000NRG23060520220026917
|
07/05/2022
|
Dipika Deka
|
0424006WL001049
|
Dipika Deka
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269398992
|
|
DipikaDeka
|
()
|
|
23
|
Goreswar
|
AS-24-006-013-001/1929
()
|
0424006000NRG23060520220026920
|
07/05/2022
|
Hemakanti Deka
|
0424006WL001049
|
Hemakanti Deka
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269398995
|
|
HemakantiDeka
|
()
|
|
24
|
Goreswar
|
AS-24-006-013-001/1930
()
|
0424006000NRG23060520220026922
|
07/05/2022
|
Anita Deka
|
0424006WL001049
|
Anita Deka
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269398997
|
|
AnitaDeka
|
()
|
|
25
|
Goreswar
|
AS-24-006-013-001/1930
()
|
0424006000NRG23060520220026921
|
07/05/2022
|
Nripen Deka
|
0424006WL001049
|
Nripen Deka
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269398991
|
|
NripenDeka
|
()
|
|
26
|
Goreswar
|
AS-24-006-013-001/1930
()
|
0424006000NRG23060520220026923
|
07/05/2022
|
Suren Deka
|
0424006WL001049
|
Suren Deka
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269399040
|
|
SurenDeka
|
()
|
|
27
|
Goreswar
|
AS-24-006-013-001/1941
()
|
0424006000NRG23060520220026924
|
07/05/2022
|
Babita Deka
|
0424006WL001049
|
Babita Deka
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269399055
|
|
BabitaDeka
|
()
|
|
28
|
Goreswar
|
AS-24-006-013-001/1953
()
|
0424006000NRG23060520220026926
|
07/05/2022
|
Kabita Deka
|
0424006WL001049
|
Kabita Deka
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269399041
|
|
KabitaDeka
|
()
|
|
29
|
Goreswar
|
AS-24-006-013-001/1972
()
|
0424006000NRG23060520220026928
|
07/05/2022
|
Pranab Deka
|
0424006WL001049
|
Pranab Deka
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269399002
|
|
PranabDeka
|
()
|
|
30
|
Goreswar
|
AS-24-006-013-001/2478
()
|
0424006000NRG23060520220026930
|
07/05/2022
|
Himani Sarania
|
0424006WL001049
|
Himani Sarania
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269399006
|
|
HimaniSarania
|
()
|
|
31
|
Goreswar
|
AS-24-006-013-001/2479
()
|
0424006000NRG23060520220026931
|
07/05/2022
|
Babita Deka
|
0424006WL001049
|
Babita Deka
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269398996
|
|
BabitaDeka
|
()
|
|
32
|
Goreswar
|
AS-24-006-013-001/3126
()
|
0424006000NRG23060520220026933
|
07/05/2022
|
Sabita Mandal
|
0424006WL001049
|
Sabita Mandal
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269398998
|
|
SabitaMandal
|
()
|
|
33
|
Goreswar
|
AS-24-006-013-001/3796
()
|
0424006000NRG23060520220026937
|
07/05/2022
|
Banti Deka
|
0424006WL001049
|
Banti Deka
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269399012
|
|
BantiDeka
|
()
|
|
34
|
Goreswar
|
AS-24-006-013-001/3796
()
|
0424006000NRG23060520220026936
|
07/05/2022
|
Naba Deka
|
0424006WL001049
|
Naba Deka
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269399005
|
|
NabaDeka
|
()
|
|
35
|
Goreswar
|
AS-24-006-013-001/3799
()
|
0424006000NRG23060520220026938
|
07/05/2022
|
Sajan Mandal
|
0424006WL001049
|
Sajan Mandal
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269399010
|
|
SajanMandal
|
()
|
|
36
|
Goreswar
|
AS-24-006-013-001/3811
()
|
0424006000NRG23060520220026941
|
07/05/2022
|
Jitumani Deka
|
0424006WL001049
|
Jitumani Deka
|
00089
|
CBIN0282253
|
2748
|
2748
|
Rejected
|
16/05/2022
|
|
1269399052
|
No Such Account
|
|
|
|
37
|
Goreswar
|
AS-24-006-013-001/3811
()
|
0424006000NRG23060520220026940
|
07/05/2022
|
Manoj Das
|
0424006WL001049
|
Manoj Das
|
00089
|
CBIN0282253
|
2748
|
2748
|
Rejected
|
16/05/2022
|
|
1269398993
|
No Such Account
|
|
|
|
38
|
Goreswar
|
AS-24-006-013-001/3886
()
|
0424006000NRG23060520220026943
|
07/05/2022
|
Dipali Deka
|
0424006WL001049
|
Dipali Deka
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269399000
|
|
DipaliDeka
|
()
|
|
39
|
Goreswar
|
AS-24-006-013-001/4477
()
|
0424006000NRG23060520220026944
|
07/05/2022
|
Pubali Deka
|
0424006WL001049
|
Pubali Deka
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269399001
|
|
PubaliDeka
|
()
|
|
40
|
Goreswar
|
AS-24-006-013-006/1023
()
|
0424006000NRG23060520220026947
|
07/05/2022
|
Premala Munda
|
0424006WL001049
|
Premala Munda
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269399053
|
|
PremalaMunda
|
()
|
|
41
|
Goreswar
|
AS-24-006-013-006/1324
()
|
0424006000NRG23060520220026950
|
07/05/2022
|
Nirala Munda
|
0424006WL001049
|
Nirala Munda
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269399003
|
|
NiralaMunda
|
()
|
|
42
|
Goreswar
|
AS-24-006-013-006/1412
()
|
0424006000NRG23060520220026951
|
07/05/2022
|
Sama Munda
|
0424006WL001049
|
Sama Munda
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269399054
|
|
SamaMunda
|
()
|
|
43
|
Goreswar
|
AS-24-006-013-006/1470
()
|
0424006000NRG23060520220026952
|
07/05/2022
|
Sonamani Munda
|
0424006WL001049
|
Sonamani Munda
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269399011
|
|
SonamaniMunda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112668
|
112668
|
|
|
|
|
|
|
|
|
44
|
Goreswar
|
AS-24-006-013-006/719
()
|
0424006000NRG23060520220026954
|
07/05/2022
|
Panita Munda
|
0424006WL001049
|
Panita Munda
|
00415
|
SBIN0007118
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269399013
|
|
MRS PANITA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
45
|
Goreswar
|
AS-24-006-013-001/101
()
|
0424006000NRG23060520220026889
|
07/05/2022
|
Mitali Sarania
|
0424006WL001049
|
Mitali Sarania
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269399017
|
|
MRS MITALI SARANIA
|
()
|
|
46
|
Goreswar
|
AS-24-006-013-001/1137
()
|
0424006000NRG23060520220026893
|
07/05/2022
|
Bipul Deka
|
0424006WL001049
|
Bipul Deka
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269399014
|
|
MR BIPUL DEKA
|
()
|
|
47
|
Goreswar
|
AS-24-006-013-001/1137
()
|
0424006000NRG23060520220026892
|
07/05/2022
|
Jaya Sarania
|
0424006WL001049
|
Jaya Sarania
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269399021
|
|
JAYA SARANIA
|
()
|
|
48
|
Goreswar
|
AS-24-006-013-001/1151
()
|
0424006000NRG23060520220026900
|
07/05/2022
|
Mandira Sarania
|
0424006WL001049
|
Mandira Sarania
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269399030
|
|
MISS MANDIRA SARANIA
|
()
|
|
49
|
Goreswar
|
AS-24-006-013-001/1159
()
|
0424006000NRG23060520220026905
|
07/05/2022
|
Himangka Deka
|
0424006WL001049
|
Himangka Deka
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269399029
|
|
MR HIMANGKA DEKA
|
()
|
|
50
|
Goreswar
|
AS-24-006-013-001/1614
()
|
0424006000NRG23060520220026908
|
07/05/2022
|
Dilip Deka
|
0424006WL001049
|
Dilip Deka
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269399031
|
|
MR DILIP DEKA
|
()
|
|
51
|
Goreswar
|
AS-24-006-013-001/1825
()
|
0424006000NRG23060520220026911
|
07/05/2022
|
Mira Deka
|
0424006WL001049
|
Mira Deka
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269399035
|
|
MRS MIRA DEKA
|
()
|
|
52
|
Goreswar
|
AS-24-006-013-001/1828
()
|
0424006000NRG23060520220026915
|
07/05/2022
|
Rupankar Baruah
|
0424006WL001049
|
Rupankar Baruah
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269399027
|
|
MR RIPANKAR BARUAH
|
()
|
|
53
|
Goreswar
|
AS-24-006-013-001/1922
()
|
0424006000NRG23060520220026916
|
07/05/2022
|
Namita Deka
|
0424006WL001049
|
Namita Deka
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269399023
|
|
MRS NAMITA DEKA
|
()
|
|
54
|
Goreswar
|
AS-24-006-013-001/1929
()
|
0424006000NRG23060520220026919
|
07/05/2022
|
Pabitra Deka
|
0424006WL001049
|
Pabitra Deka
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269399016
|
|
SHRI PABITRA DEKA SO PADMA DHAR DEKA
|
()
|
|
55
|
Goreswar
|
AS-24-006-013-001/1929
()
|
0424006000NRG23060520220026918
|
07/05/2022
|
Sangita Deka
|
0424006WL001049
|
Sangita Deka
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269399015
|
|
MRS SANGITA DEKA WO DIPJYOTI DEKA
|
()
|
|
56
|
Goreswar
|
AS-24-006-013-001/1972
()
|
0424006000NRG23060520220026927
|
07/05/2022
|
Chandana Deka
|
0424006WL001049
|
Chandana Deka
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269399020
|
|
MRS CHANDANA DEKA
|
()
|
|
57
|
Goreswar
|
AS-24-006-013-001/2478
()
|
0424006000NRG23060520220026929
|
07/05/2022
|
Ranjan Deka
|
0424006WL001049
|
Ranjan Deka
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269399019
|
|
RANJAN DEKA
|
()
|
|
58
|
Goreswar
|
AS-24-006-013-001/3794
()
|
0424006000NRG23060520220026934
|
07/05/2022
|
Rajib Dey
|
0424006WL001049
|
Rajib Dey
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269399034
|
|
MR RAJIB DEY
|
()
|
|
59
|
Goreswar
|
AS-24-006-013-001/3795
()
|
0424006000NRG23060520220026935
|
07/05/2022
|
Pranita Deka
|
0424006WL001049
|
Pranita Deka
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269399026
|
|
MRS PRANITA DEKA
|
()
|
|
60
|
Goreswar
|
AS-24-006-013-001/3802
()
|
0424006000NRG23060520220026939
|
07/05/2022
|
Chandrama Nath
|
0424006WL001049
|
Chandrama Nath
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269399024
|
|
MRS CHANDRAMA NATH
|
()
|
|
61
|
Goreswar
|
AS-24-006-013-001/3886
()
|
0424006000NRG23060520220026942
|
07/05/2022
|
Apurba Deka
|
0424006WL001049
|
Apurba Deka
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269399033
|
|
MR APURBA DEKA
|
()
|
|
62
|
Goreswar
|
AS-24-006-013-004/1406
()
|
0424006000NRG23060520220026945
|
07/05/2022
|
Ifikar Alam
|
0424006WL001049
|
Ifikar Alam
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269399022
|
|
MD IFTIKAR ALAM
|
()
|
|
63
|
Goreswar
|
AS-24-006-013-004/589
()
|
0424006000NRG23060520220026946
|
07/05/2022
|
Mathura Sharma
|
0424006WL001049
|
Mathura Sharma
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269399032
|
|
MR MATHURA SHARMA
|
()
|
|
64
|
Goreswar
|
AS-24-006-013-006/1026
()
|
0424006000NRG23060520220026948
|
07/05/2022
|
Dipika Munda
|
0424006WL001049
|
Dipika Munda
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269399025
|
|
MISS DIPIKA MUNDA
|
()
|
|
65
|
Goreswar
|
AS-24-006-013-006/1030
()
|
0424006000NRG23060520220026949
|
07/05/2022
|
Premada Munda
|
0424006WL001049
|
Premada Munda
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269399018
|
|
PRAMADA MUNDA
|
()
|
|
66
|
Goreswar
|
AS-24-006-013-006/719
()
|
0424006000NRG23060520220026953
|
07/05/2022
|
Hiro Munda
|
0424006WL001049
|
Hiro Munda
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269399028
|
|
MR HIRO MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181368
|
181368
|
|
|
|
|
|
|
|