|
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-24-006-018-002/1055
()
|
0424006000NRG23130520220041457
|
13/05/2022
|
Raju Basumatary
|
0424006WL001508
|
Raju Basumatary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668259063
|
|
RajuBasumatary
|
()
|
|
2
|
Goreswar
|
AS-24-006-018-002/1070
()
|
0424006000NRG23130520220041460
|
13/05/2022
|
ANJALI BORO
|
0424006WL001508
|
ANJALI BORO
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668259062
|
|
ANJALIBORO
|
()
|
|
3
|
Goreswar
|
AS-24-006-018-002/4936
()
|
0424006000NRG23130520220041506
|
13/05/2022
|
Santi Boro
|
0424006WL001508
|
Santi Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668259064
|
|
SantiBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
4
|
Goreswar
|
AS-24-006-018-001/773
()
|
0424006000NRG23130520220041453
|
13/05/2022
|
Kulaishree Boro
|
0424006WL001508
|
Kulaishree Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668259074
|
|
KulaishreeBoro
|
()
|
|
5
|
Goreswar
|
AS-24-006-018-001/773
()
|
0424006000NRG23130520220041454
|
13/05/2022
|
Maniya Boro
|
0424006WL001508
|
Maniya Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668259092
|
|
ManiyaBoro
|
()
|
|
6
|
Goreswar
|
AS-24-006-018-001/774
()
|
0424006000NRG23130520220041455
|
13/05/2022
|
Rangina Boro
|
0424006WL001508
|
Rangina Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668259080
|
|
RanginaBoro
|
()
|
|
7
|
Goreswar
|
AS-24-006-018-001/774
()
|
0424006000NRG23130520220041456
|
13/05/2022
|
Ratul Boro
|
0424006WL001508
|
Ratul Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668259076
|
|
RatulBoro
|
()
|
|
8
|
Goreswar
|
AS-24-006-018-002/1055
()
|
0424006000NRG23130520220041458
|
13/05/2022
|
Kadami Basumatary
|
0424006WL001508
|
Kadami Basumatary
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668259068
|
|
KadamiBasumatary
|
()
|
|
9
|
Goreswar
|
AS-24-006-018-002/1069
()
|
0424006000NRG23130520220041459
|
13/05/2022
|
PRIYANKA BORO
|
0424006WL001508
|
PRIYANKA BORO
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668259091
|
|
PRIYANKABORO
|
()
|
|
10
|
Goreswar
|
AS-24-006-018-002/1076
()
|
0424006000NRG23130520220041461
|
13/05/2022
|
LALIT BORO
|
0424006WL001508
|
LALIT BORO
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668259086
|
|
LALITBORO
|
()
|
|
11
|
Goreswar
|
AS-24-006-018-002/132
()
|
0424006000NRG23130520220041464
|
13/05/2022
|
Bijuli Baro
|
0424006WL001508
|
Bijuli Baro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668259084
|
|
BijuliBaro
|
()
|
|
12
|
Goreswar
|
AS-24-006-018-002/132
()
|
0424006000NRG23130520220041463
|
13/05/2022
|
Nabin Boro
|
0424006WL001508
|
Nabin Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668259073
|
|
NabinBoro
|
()
|
|
13
|
Goreswar
|
AS-24-006-018-002/134
()
|
0424006000NRG23130520220041466
|
13/05/2022
|
Chanchuma Boro
|
0424006WL001508
|
Chanchuma Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668259089
|
|
ChanchumaBoro
|
()
|
|
14
|
Goreswar
|
AS-24-006-018-002/134
()
|
0424006000NRG23130520220041465
|
13/05/2022
|
Priyanka Boro
|
0424006WL001508
|
Priyanka Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668259079
|
|
PriyankaBoro
|
()
|
|
15
|
Goreswar
|
AS-24-006-018-002/138
()
|
0424006000NRG23130520220041469
|
13/05/2022
|
Kabita Boro
|
0424006WL001508
|
Kabita Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668259094
|
|
KabitaBoro
|
()
|
|
16
|
Goreswar
|
AS-24-006-018-002/138
()
|
0424006000NRG23130520220041471
|
13/05/2022
|
Krishna Baro
|
0424006WL001508
|
Krishna Baro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668259087
|
|
KrishnaBaro
|
()
|
|
17
|
Goreswar
|
AS-24-006-018-002/139
()
|
0424006000NRG23130520220041472
|
13/05/2022
|
Anima Baro
|
0424006WL001508
|
Anima Baro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668259078
|
|
AnimaBaro
|
()
|
|
18
|
Goreswar
|
AS-24-006-018-002/139
()
|
0424006000NRG23130520220041473
|
13/05/2022
|
Charan Baro
|
0424006WL001508
|
Charan Baro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668259085
|
|
CharanBaro
|
()
|
|
19
|
Goreswar
|
AS-24-006-018-002/140
()
|
0424006000NRG23130520220041474
|
13/05/2022
|
Pranita Baro
|
0424006WL001508
|
Pranita Baro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668259095
|
|
PranitaBaro
|
()
|
|
20
|
Goreswar
|
AS-24-006-018-002/141
()
|
0424006000NRG23130520220041476
|
13/05/2022
|
Swapna Bala Boro
|
0424006WL001508
|
Swapna Bala Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668259093
|
|
SwapnaBalaBoro
|
()
|
|
21
|
Goreswar
|
AS-24-006-018-002/142
()
|
0424006000NRG23130520220041477
|
13/05/2022
|
Saya Boro
|
0424006WL001508
|
Saya Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668259075
|
|
SayaBoro
|
()
|
|
22
|
Goreswar
|
AS-24-006-018-002/143
()
|
0424006000NRG23130520220041478
|
13/05/2022
|
Priyanka Boro
|
0424006WL001508
|
Priyanka Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668259096
|
|
PriyankaBoro
|
()
|
|
23
|
Goreswar
|
AS-24-006-018-002/1480
()
|
0424006000NRG23130520220041481
|
13/05/2022
|
Didwmshri Kachari
|
0424006WL001508
|
Didwmshri Kachari
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668259081
|
|
DidwmshriKachari
|
()
|
|
24
|
Goreswar
|
AS-24-006-018-002/1480
()
|
0424006000NRG23130520220041480
|
13/05/2022
|
Jitaram Boro
|
0424006WL001508
|
Jitaram Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668259070
|
|
JitaramBoro
|
()
|
|
25
|
Goreswar
|
AS-24-006-018-002/1503
()
|
0424006000NRG23130520220041482
|
13/05/2022
|
Puspa Boro
|
0424006WL001508
|
Puspa Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668259077
|
|
PuspaBoro
|
()
|
|
26
|
Goreswar
|
AS-24-006-018-002/1504
()
|
0424006000NRG23130520220041483
|
13/05/2022
|
Niran Boro
|
0424006WL001508
|
Niran Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668259088
|
|
NiranBoro
|
()
|
|
27
|
Goreswar
|
AS-24-006-018-002/1505
()
|
0424006000NRG23130520220041485
|
13/05/2022
|
Mina Boro
|
0424006WL001508
|
Mina Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668259069
|
|
MinaBoro
|
()
|
|
28
|
Goreswar
|
AS-24-006-018-002/1506
()
|
0424006000NRG23130520220041487
|
13/05/2022
|
Bimala Deka
|
0424006WL001508
|
Bimala Deka
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668259083
|
|
BimalaDeka
|
()
|
|
29
|
Goreswar
|
AS-24-006-018-002/1637
()
|
0424006000NRG23130520220041489
|
13/05/2022
|
Phuleswari Boro
|
0424006WL001508
|
Phuleswari Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668259072
|
|
PhuleswariBoro
|
()
|
|
30
|
Goreswar
|
AS-24-006-018-002/4913
()
|
0424006000NRG23130520220041496
|
13/05/2022
|
Jwmwi Boro
|
0424006WL001508
|
Jwmwi Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668259082
|
|
JwmwiBoro
|
()
|
|
31
|
Goreswar
|
AS-24-006-018-002/4918
()
|
0424006000NRG23130520220041501
|
13/05/2022
|
Kulen NArzary
|
0424006WL001508
|
Kulen NArzary
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668259071
|
|
KulenNArzary
|
()
|
|
32
|
Goreswar
|
AS-24-006-018-002/4923
()
|
0424006000NRG23130520220041505
|
13/05/2022
|
Ramesh Boro
|
0424006WL001508
|
Ramesh Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668259090
|
|
RameshBoro
|
()
|
|
33
|
Goreswar
|
AS-24-006-019-001/1006
()
|
0424006000NRG23130520220041516
|
13/05/2022
|
XCcvv
|
0424006WL001508
|
XCcvv
|
00089
|
CBIN0282253
|
2748
|
2748
|
Rejected
|
28/05/2022
|
|
1668259067
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82440
|
82440
|
|
|
|
|
|
|
|
|
34
|
Goreswar
|
AS-24-006-018-001/3949
()
|
0424006000NRG23130520220041452
|
13/05/2022
|
Samiya Rajghor
|
0424006WL001508
|
Samiya Rajghor
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668259066
|
|
MRS SONIYA RAJAGOR
|
()
|
|
35
|
Goreswar
|
AS-24-006-018-002/1076
()
|
0424006000NRG23130520220041462
|
13/05/2022
|
BHANU BALA BORO
|
0424006WL001508
|
BHANU BALA BORO
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668259051
|
|
MRS BHANUBALA BARO
|
()
|
|
36
|
Goreswar
|
AS-24-006-018-002/137
()
|
0424006000NRG23130520220041468
|
13/05/2022
|
Manoj Narzary
|
0424006WL001508
|
Manoj Narzary
|
00415
|
SBIN0010413
|
2748
|
2748
|
Rejected
|
28/05/2022
|
|
1668259102
|
No Such Account
|
|
|
|
37
|
Goreswar
|
AS-24-006-018-002/137
()
|
0424006000NRG23130520220041467
|
13/05/2022
|
Minu Narzary
|
0424006WL001508
|
Minu Narzary
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668259103
|
|
MRS MINU NARZARY
|
()
|
|
38
|
Goreswar
|
AS-24-006-018-002/138
()
|
0424006000NRG23130520220041470
|
13/05/2022
|
Bhaben Boro
|
0424006WL001508
|
Bhaben Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668259105
|
|
MR BHABEN BARO
|
()
|
|
39
|
Goreswar
|
AS-24-006-018-002/140
()
|
0424006000NRG23130520220041475
|
13/05/2022
|
Chandan Baro
|
0424006WL001508
|
Chandan Baro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668259061
|
|
MR CHANDAN BARO
|
()
|
|
40
|
Goreswar
|
AS-24-006-018-002/143
()
|
0424006000NRG23130520220041479
|
13/05/2022
|
Sharmila Boro
|
0424006WL001508
|
Sharmila Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668259054
|
|
MRS SHARMILA BARO
|
()
|
|
41
|
Goreswar
|
AS-24-006-018-002/1505
()
|
0424006000NRG23130520220041484
|
13/05/2022
|
Rahen Boro
|
0424006WL001508
|
Rahen Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668259107
|
|
MR RAHEN BARO
|
()
|
|
42
|
Goreswar
|
AS-24-006-018-002/1506
()
|
0424006000NRG23130520220041486
|
13/05/2022
|
Dinesh Deka
|
0424006WL001508
|
Dinesh Deka
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668259108
|
|
MR DINESH DEKA
|
()
|
|
43
|
Goreswar
|
AS-24-006-018-002/1506
()
|
0424006000NRG23130520220041488
|
13/05/2022
|
Padmini Deka
|
0424006WL001508
|
Padmini Deka
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668259052
|
|
MRS PADMINI DEKA
|
()
|
|
44
|
Goreswar
|
AS-24-006-018-002/2428
()
|
0424006000NRG23130520220041490
|
13/05/2022
|
Ganesh Deka
|
0424006WL001508
|
Ganesh Deka
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668259056
|
|
MR GANESH DEKA
|
()
|
|
45
|
Goreswar
|
AS-24-006-018-002/2428
()
|
0424006000NRG23130520220041491
|
13/05/2022
|
Ranju Sarania
|
0424006WL001508
|
Ranju Sarania
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668259101
|
|
MRS RANJU SORANIYA
|
()
|
|
46
|
Goreswar
|
AS-24-006-018-002/4045
()
|
0424006000NRG23130520220041493
|
13/05/2022
|
Podomi Boro
|
0424006WL001508
|
Podomi Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668259097
|
|
MRS PODUMI BORO
|
()
|
|
47
|
Goreswar
|
AS-24-006-018-002/4045
()
|
0424006000NRG23130520220041492
|
13/05/2022
|
Shukuna Ram Baro
|
0424006WL001508
|
Shukuna Ram Baro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668259065
|
|
MR SHUKUNARAM BARO
|
()
|
|
48
|
Goreswar
|
AS-24-006-018-002/4910
()
|
0424006000NRG23130520220041494
|
13/05/2022
|
Chepti Bala Boro
|
0424006WL001508
|
Chepti Bala Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668259049
|
|
MRS CHEPTIBALA BARO
|
()
|
|
49
|
Goreswar
|
AS-24-006-018-002/4910
()
|
0424006000NRG23130520220041495
|
13/05/2022
|
Rupali Boro
|
0424006WL001508
|
Rupali Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668259055
|
|
MRS RUPALI BORO
|
()
|
|
50
|
Goreswar
|
AS-24-006-018-002/4916
()
|
0424006000NRG23130520220041498
|
13/05/2022
|
Dibi Bala Boro
|
0424006WL001508
|
Dibi Bala Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668259113
|
|
MRS DIBI BALA BARO
|
()
|
|
51
|
Goreswar
|
AS-24-006-018-002/4916
()
|
0424006000NRG23130520220041497
|
13/05/2022
|
Hadala Ram Boro
|
0424006WL001508
|
Hadala Ram Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668259057
|
|
MR HADALARAM BARO
|
()
|
|
52
|
Goreswar
|
AS-24-006-018-002/4917
()
|
0424006000NRG23130520220041499
|
13/05/2022
|
Sarala Boro
|
0424006WL001508
|
Sarala Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668259050
|
|
MRS SARALA BORO
|
()
|
|
53
|
Goreswar
|
AS-24-006-018-002/4918
()
|
0424006000NRG23130520220041500
|
13/05/2022
|
Basanti Narzary
|
0424006WL001508
|
Basanti Narzary
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668259053
|
|
MRS BASANTI NARZARY
|
()
|
|
54
|
Goreswar
|
AS-24-006-018-002/4923
()
|
0424006000NRG23130520220041503
|
13/05/2022
|
Bhupneswar Boro
|
0424006WL001508
|
Bhupneswar Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668259112
|
|
MR BHUBANESWAR BORO
|
()
|
|
55
|
Goreswar
|
AS-24-006-018-002/4923
()
|
0424006000NRG23130520220041504
|
13/05/2022
|
Binu Boro
|
0424006WL001508
|
Binu Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668259098
|
|
MR BINU BORO
|
()
|
|
56
|
Goreswar
|
AS-24-006-018-002/4923
()
|
0424006000NRG23130520220041502
|
13/05/2022
|
Dobhagi Boro
|
0424006WL001508
|
Dobhagi Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668259110
|
|
MRS DOBHAGI BARO
|
()
|
|
57
|
Goreswar
|
AS-24-006-018-002/4938
()
|
0424006000NRG23130520220041508
|
13/05/2022
|
Charma Boro
|
0424006WL001508
|
Charma Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668259059
|
|
MR CHARMA BORO
|
()
|
|
58
|
Goreswar
|
AS-24-006-018-002/4938
()
|
0424006000NRG23130520220041507
|
13/05/2022
|
Sumi Boro
|
0424006WL001508
|
Sumi Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668259104
|
|
MRS SUMI BORO
|
()
|
|
59
|
Goreswar
|
AS-24-006-018-002/4939
()
|
0424006000NRG23130520220041509
|
13/05/2022
|
Rahila Boro
|
0424006WL001508
|
Rahila Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668259111
|
|
MRS RAHILA BORO
|
()
|
|
60
|
Goreswar
|
AS-24-006-018-002/4946
()
|
0424006000NRG23130520220041510
|
13/05/2022
|
Namita Boro
|
0424006WL001508
|
Namita Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668259100
|
|
NAMITA BORO
|
()
|
|
61
|
Goreswar
|
AS-24-006-018-002/4954
()
|
0424006000NRG23130520220041511
|
13/05/2022
|
Kunja Boro
|
0424006WL001508
|
Kunja Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668259060
|
|
MRS KUNJA BORO
|
()
|
|
62
|
Goreswar
|
AS-24-006-018-002/4964
()
|
0424006000NRG23130520220041512
|
13/05/2022
|
Sunil Boro
|
0424006WL001508
|
Sunil Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668259058
|
|
MR SUNIL BORO
|
()
|
|
63
|
Goreswar
|
AS-24-006-018-002/4974
()
|
0424006000NRG23130520220041513
|
13/05/2022
|
Pradip Narzary
|
0424006WL001508
|
Pradip Narzary
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668259106
|
|
MR PRADIP NARZARY
|
()
|
|
64
|
Goreswar
|
AS-24-006-018-002/4974
()
|
0424006000NRG23130520220041514
|
13/05/2022
|
Rekha Narzary
|
0424006WL001508
|
Rekha Narzary
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668259099
|
|
MRS REKHA NARZARY
|
()
|
|
65
|
Goreswar
|
AS-24-006-018-004/2332
()
|
0424006000NRG23130520220041515
|
13/05/2022
|
Puspa Upreti
|
0424006WL001508
|
Puspa Upreti
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668259048
|
|
MRS PUSPA UPRETY
|
()
|
|
66
|
Goreswar
|
AS-24-006-019-001/1850
()
|
0424006000NRG23130520220041517
|
13/05/2022
|
Dibapdi Das
|
0424006WL001508
|
Dibapdi Das
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668259109
|
|
MRS DROPADI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90684
|
90684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181368
|
181368
|
|
|
|
|
|
|
|