|
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-24-006-018-010/4445
()
|
0424006000NRG23171120220188198
|
22/11/2022
|
Khargeswar Deka
|
0424006WL015948
|
Khargeswar Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283611
|
|
Khargeswar Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Goreswar
|
AS-24-006-018-010/1097
()
|
0424006000NRG23171120220188144
|
22/11/2022
|
Khada Baro
|
0424006WL015948
|
Khada Baro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283646
|
|
Khada Baro
|
()
|
|
3
|
Goreswar
|
AS-24-006-018-010/1097
()
|
0424006000NRG23171120220188143
|
22/11/2022
|
Urmila Boro
|
0424006WL015948
|
Urmila Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283615
|
|
Urmila Boro
|
()
|
|
4
|
Goreswar
|
AS-24-006-018-010/1403
()
|
0424006000NRG23171120220188147
|
22/11/2022
|
Bharati deka
|
0424006WL015948
|
Bharati deka
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283634
|
|
Bharati deka
|
()
|
|
5
|
Goreswar
|
AS-24-006-018-010/1434
()
|
0424006000NRG23171120220188148
|
22/11/2022
|
Ronu Boro
|
0424006WL015948
|
Ronu Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283622
|
|
Ronu Boro
|
()
|
|
6
|
Goreswar
|
AS-24-006-018-010/1438
()
|
0424006000NRG23171120220188149
|
22/11/2022
|
Maguni Boro
|
0424006WL015948
|
Maguni Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283629
|
|
Maguni Boro
|
()
|
|
7
|
Goreswar
|
AS-24-006-018-010/1440
()
|
0424006000NRG23171120220188150
|
22/11/2022
|
Anjana Boro
|
0424006WL015948
|
Anjana Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283625
|
|
Anjana Boro
|
()
|
|
8
|
Goreswar
|
AS-24-006-018-010/1701
()
|
0424006000NRG23171120220188152
|
22/11/2022
|
Budhbari Boro
|
0424006WL015948
|
Budhbari Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283620
|
|
Budhbari Boro
|
()
|
|
9
|
Goreswar
|
AS-24-006-018-010/1716
()
|
0424006000NRG23171120220188153
|
22/11/2022
|
Kakoli Boro
|
0424006WL015948
|
Kakoli Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283628
|
|
Kakoli Boro
|
()
|
|
10
|
Goreswar
|
AS-24-006-018-010/1745
()
|
0424006000NRG23171120220188156
|
22/11/2022
|
Malin Boro
|
0424006WL015948
|
Malin Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283644
|
|
Malin Boro
|
()
|
|
11
|
Goreswar
|
AS-24-006-018-010/1746
()
|
0424006000NRG23171120220188157
|
22/11/2022
|
Sombari Kachari
|
0424006WL015948
|
Sombari Kachari
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283626
|
|
Sombari Kachari
|
()
|
|
12
|
Goreswar
|
AS-24-006-018-010/1750
()
|
0424006000NRG23171120220188161
|
22/11/2022
|
Harmohan Kalita
|
0424006WL015948
|
Harmohan Kalita
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283616
|
|
Harmohan Kalita
|
()
|
|
13
|
Goreswar
|
AS-24-006-018-010/1750
()
|
0424006000NRG23171120220188162
|
22/11/2022
|
Nirala Kalita
|
0424006WL015948
|
Nirala Kalita
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283617
|
|
Nirala Kalita
|
()
|
|
14
|
Goreswar
|
AS-24-006-018-010/1751
()
|
0424006000NRG23171120220188163
|
22/11/2022
|
Himani Boro
|
0424006WL015948
|
Himani Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283627
|
|
Himani Boro
|
()
|
|
15
|
Goreswar
|
AS-24-006-018-010/1752
()
|
0424006000NRG23171120220188166
|
22/11/2022
|
Lakhi Boro
|
0424006WL015948
|
Lakhi Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283610
|
|
Lakhi Boro
|
()
|
|
16
|
Goreswar
|
AS-24-006-018-010/1939
()
|
0424006000NRG23171120220188168
|
22/11/2022
|
Lenga Boro
|
0424006WL015948
|
Lenga Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283637
|
|
Lenga Boro
|
()
|
|
17
|
Goreswar
|
AS-24-006-018-010/1939
()
|
0424006000NRG23171120220188169
|
22/11/2022
|
Robin Boro
|
0424006WL015948
|
Robin Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283602
|
|
Robin Boro
|
()
|
|
18
|
Goreswar
|
AS-24-006-018-010/2020
()
|
0424006000NRG23171120220188172
|
22/11/2022
|
Bhabeswar Boro
|
0424006WL015948
|
Bhabeswar Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283645
|
|
Bhabeswar Boro
|
()
|
|
19
|
Goreswar
|
AS-24-006-018-010/2022
()
|
0424006000NRG23171120220188173
|
22/11/2022
|
Mahim Deka
|
0424006WL015948
|
Mahim Deka
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283603
|
|
Mahim Deka
|
()
|
|
20
|
Goreswar
|
AS-24-006-018-010/2031
()
|
0424006000NRG23171120220188174
|
22/11/2022
|
Renu Deka
|
0424006WL015948
|
Renu Deka
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283633
|
|
Renu Deka
|
()
|
|
21
|
Goreswar
|
AS-24-006-018-010/2033
()
|
0424006000NRG23171120220188175
|
22/11/2022
|
Ashwini Das
|
0424006WL015948
|
Ashwini Das
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283643
|
|
Ashwini Das
|
()
|
|
22
|
Goreswar
|
AS-24-006-018-010/2038
()
|
0424006000NRG23171120220188177
|
22/11/2022
|
Babita Kachary
|
0424006WL015948
|
Babita Kachary
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283621
|
|
Babita Kachary
|
()
|
|
23
|
Goreswar
|
AS-24-006-018-010/2048
()
|
0424006000NRG23171120220188178
|
22/11/2022
|
Deepjyoti Sarania
|
0424006WL015948
|
Deepjyoti Sarania
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283609
|
|
Deepjyoti Sarania
|
()
|
|
24
|
Goreswar
|
AS-24-006-018-010/2048
()
|
0424006000NRG23171120220188179
|
22/11/2022
|
Pranamika Sarania
|
0424006WL015948
|
Pranamika Sarania
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283641
|
|
Pranamika Sarania
|
()
|
|
25
|
Goreswar
|
AS-24-006-018-010/2260
()
|
0424006000NRG23171120220188180
|
22/11/2022
|
Champa boro
|
0424006WL015948
|
Champa boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283623
|
|
Champa boro
|
()
|
|
26
|
Goreswar
|
AS-24-006-018-010/2335
()
|
0424006000NRG23171120220188181
|
22/11/2022
|
Kabita Rabha
|
0424006WL015948
|
Kabita Rabha
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283630
|
|
Kabita Rabha
|
()
|
|
27
|
Goreswar
|
AS-24-006-018-010/2336
()
|
0424006000NRG23171120220188183
|
22/11/2022
|
Ananta Kalita
|
0424006WL015948
|
Ananta Kalita
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283635
|
|
Ananta Kalita
|
()
|
|
28
|
Goreswar
|
AS-24-006-018-010/2336
()
|
0424006000NRG23171120220188184
|
22/11/2022
|
Nizjara Kalita
|
0424006WL015948
|
Nizjara Kalita
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283636
|
|
Nizjara Kalita
|
()
|
|
29
|
Goreswar
|
AS-24-006-018-010/2405
()
|
0424006000NRG23171120220188186
|
22/11/2022
|
Thaneswar Rabha
|
0424006WL015948
|
Thaneswar Rabha
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283624
|
|
Thaneswar Rabha
|
()
|
|
30
|
Goreswar
|
AS-24-006-018-010/2409
()
|
0424006000NRG23171120220188187
|
22/11/2022
|
Banamali Deka
|
0424006WL015948
|
Banamali Deka
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283618
|
|
Banamali Deka
|
()
|
|
31
|
Goreswar
|
AS-24-006-018-010/3366
()
|
0424006000NRG23171120220188191
|
22/11/2022
|
Manjit Rabha
|
0424006WL015948
|
Manjit Rabha
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283608
|
|
Manjit Rabha
|
()
|
|
32
|
Goreswar
|
AS-24-006-018-010/3366
()
|
0424006000NRG23171120220188190
|
22/11/2022
|
Purnima Rabha
|
0424006WL015948
|
Purnima Rabha
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283631
|
|
Purnima Rabha
|
()
|
|
33
|
Goreswar
|
AS-24-006-018-010/3377
()
|
0424006000NRG23171120220188192
|
22/11/2022
|
Kalpana Haloi
|
0424006WL015948
|
Kalpana Haloi
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283638
|
|
Kalpana Haloi
|
()
|
|
34
|
Goreswar
|
AS-24-006-018-010/3592
()
|
0424006000NRG23171120220188193
|
22/11/2022
|
Bhabin Sarania
|
0424006WL015948
|
Bhabin Sarania
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283642
|
|
Bhabin Sarania
|
()
|
|
35
|
Goreswar
|
AS-24-006-018-010/3592
()
|
0424006000NRG23171120220188194
|
22/11/2022
|
Pabitra Sarania
|
0424006WL015948
|
Pabitra Sarania
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283606
|
|
Pabitra Sarania
|
()
|
|
36
|
Goreswar
|
AS-24-006-018-010/3592
()
|
0424006000NRG23171120220188195
|
22/11/2022
|
Sonma Sarania
|
0424006WL015948
|
Sonma Sarania
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283607
|
|
Sonma Sarania
|
()
|
|
37
|
Goreswar
|
AS-24-006-018-010/4444
()
|
0424006000NRG23171120220188197
|
22/11/2022
|
Niru Kalira
|
0424006WL015948
|
Niru Kalira
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283639
|
|
Niru Kalira
|
()
|
|
38
|
Goreswar
|
AS-24-006-018-010/4444
()
|
0424006000NRG23171120220188196
|
22/11/2022
|
Pabitra Kalita
|
0424006WL015948
|
Pabitra Kalita
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283604
|
|
Pabitra Kalita
|
()
|
|
39
|
Goreswar
|
AS-24-006-018-010/5907
()
|
0424006000NRG23171120220188202
|
22/11/2022
|
Sewali Rabha
|
0424006WL015948
|
Sewali Rabha
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283632
|
|
Sewali Rabha
|
()
|
|
40
|
Goreswar
|
AS-24-006-018-010/5911
()
|
0424006000NRG23171120220188203
|
22/11/2022
|
BHupen Rabha
|
0424006WL015948
|
BHupen Rabha
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283619
|
|
BHupen Rabha
|
()
|
|
41
|
Goreswar
|
AS-24-006-018-010/5911
()
|
0424006000NRG23171120220188204
|
22/11/2022
|
Laghunu Rabha
|
0424006WL015948
|
Laghunu Rabha
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283605
|
|
Laghunu Rabha
|
()
|
|
42
|
Goreswar
|
AS-24-006-018-010/5920
()
|
0424006000NRG23171120220188205
|
22/11/2022
|
Ranju Rabha
|
0424006WL015948
|
Ranju Rabha
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283640
|
|
Ranju Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
|
43
|
Goreswar
|
AS-24-006-018-010/137
()
|
0424006000NRG23171120220188146
|
22/11/2022
|
Dipika Rabha
|
0424006WL015948
|
Dipika Rabha
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283656
|
|
MRS DIPIKA RABHA
|
()
|
|
44
|
Goreswar
|
AS-24-006-018-010/137
()
|
0424006000NRG23171120220188145
|
22/11/2022
|
Purna Rabha
|
0424006WL015948
|
Purna Rabha
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283647
|
|
SHRI PURNA RABHA
|
()
|
|
45
|
Goreswar
|
AS-24-006-018-010/1504
()
|
0424006000NRG23171120220188151
|
22/11/2022
|
Archana Boro
|
0424006WL015948
|
Archana Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283663
|
|
MRS ARCHANA BORO
|
()
|
|
46
|
Goreswar
|
AS-24-006-018-010/1719
()
|
0424006000NRG23171120220188154
|
22/11/2022
|
Rinkumani Deka
|
0424006WL015948
|
Rinkumani Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283650
|
|
MRS RINKUMANI DEKA
|
()
|
|
47
|
Goreswar
|
AS-24-006-018-010/1745
()
|
0424006000NRG23171120220188155
|
22/11/2022
|
Jina Boro
|
0424006WL015948
|
Jina Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283660
|
|
MISS JINA BORO
|
()
|
|
48
|
Goreswar
|
AS-24-006-018-010/1746
()
|
0424006000NRG23171120220188158
|
22/11/2022
|
Ajit Kachari
|
0424006WL015948
|
Ajit Kachari
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283667
|
|
MR AJIT KACHARI
|
()
|
|
49
|
Goreswar
|
AS-24-006-018-010/1747
()
|
0424006000NRG23171120220188159
|
22/11/2022
|
Labani Boro
|
0424006WL015948
|
Labani Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283612
|
|
MRS LABANI BARO
|
()
|
|
50
|
Goreswar
|
AS-24-006-018-010/1749
()
|
0424006000NRG23171120220188160
|
22/11/2022
|
Urmila Boro
|
0424006WL015948
|
Urmila Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283665
|
|
MRS URMILA BORO
|
()
|
|
51
|
Goreswar
|
AS-24-006-018-010/1751
()
|
0424006000NRG23171120220188164
|
22/11/2022
|
Suren Boro
|
0424006WL015948
|
Suren Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283651
|
|
MR SUREN BORO
|
()
|
|
52
|
Goreswar
|
AS-24-006-018-010/1752
()
|
0424006000NRG23171120220188165
|
22/11/2022
|
Kabita Boro
|
0424006WL015948
|
Kabita Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283649
|
|
MRS KABITA BARO WOLAKHI BARO
|
()
|
|
53
|
Goreswar
|
AS-24-006-018-010/1753
()
|
0424006000NRG23171120220188167
|
22/11/2022
|
Fulu Kachari
|
0424006WL015948
|
Fulu Kachari
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283664
|
|
MRS FULU KACHARI
|
()
|
|
54
|
Goreswar
|
AS-24-006-018-010/2018
()
|
0424006000NRG23171120220188170
|
22/11/2022
|
Anjali Deka
|
0424006WL015948
|
Anjali Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283648
|
|
MRS ANJALI DEKA
|
()
|
|
55
|
Goreswar
|
AS-24-006-018-010/2019
()
|
0424006000NRG23171120220188171
|
22/11/2022
|
Karabi Deka
|
0424006WL015948
|
Karabi Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283666
|
|
MRS KARABI DEKA
|
()
|
|
56
|
Goreswar
|
AS-24-006-018-010/2033
()
|
0424006000NRG23171120220188176
|
22/11/2022
|
Dipanjali Das
|
0424006WL015948
|
Dipanjali Das
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283614
|
|
MRS DIPANJALI DAS
|
()
|
|
57
|
Goreswar
|
AS-24-006-018-010/2335
()
|
0424006000NRG23171120220188182
|
22/11/2022
|
Namita Rabha
|
0424006WL015948
|
Namita Rabha
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283658
|
|
MISS NAMITA RABHA
|
()
|
|
58
|
Goreswar
|
AS-24-006-018-010/2349
()
|
0424006000NRG23171120220188185
|
22/11/2022
|
Rashmi Deka
|
0424006WL015948
|
Rashmi Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283659
|
|
MISS RASHMI DEKA
|
()
|
|
59
|
Goreswar
|
AS-24-006-018-010/2409
()
|
0424006000NRG23171120220188188
|
22/11/2022
|
Nilima Deka
|
0424006WL015948
|
Nilima Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283653
|
|
MRS NAMITA DEKA
|
()
|
|
60
|
Goreswar
|
AS-24-006-018-010/3342
()
|
0424006000NRG23171120220188189
|
22/11/2022
|
Samita Kachary
|
0424006WL015948
|
Samita Kachary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283655
|
|
MRS SUMI BORO
|
()
|
|
61
|
Goreswar
|
AS-24-006-018-010/4445
()
|
0424006000NRG23171120220188199
|
22/11/2022
|
Anjana Datta Deka
|
0424006WL015948
|
Anjana Datta Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283662
|
|
MRS ANJANA DATTA DEKA
|
()
|
|
62
|
Goreswar
|
AS-24-006-018-010/5904
()
|
0424006000NRG23171120220188200
|
22/11/2022
|
Fawjar Boro
|
0424006WL015948
|
Fawjar Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283654
|
|
MRS FAWJAR BORO
|
()
|
|
63
|
Goreswar
|
AS-24-006-018-010/5907
()
|
0424006000NRG23171120220188201
|
22/11/2022
|
Dhanmani Rabha
|
0424006WL015948
|
Dhanmani Rabha
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283652
|
|
DHANMANI RABHA
|
()
|
|
64
|
Goreswar
|
AS-24-006-018-010/5920
()
|
0424006000NRG23171120220188206
|
22/11/2022
|
Soneswar Rabha
|
0424006WL015948
|
Soneswar Rabha
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283613
|
|
MR SONESHWAR RABHA
|
()
|
|
65
|
Goreswar
|
AS-24-006-018-010/5921
()
|
0424006000NRG23171120220188207
|
22/11/2022
|
Nilakshi Sutradhar
|
0424006WL015948
|
Nilakshi Sutradhar
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283657
|
|
MRS NILAKSHI SUTRADHAR
|
()
|
|
66
|
Goreswar
|
AS-24-006-018-010/5925
()
|
0424006000NRG23171120220188208
|
22/11/2022
|
Sumi Boro
|
0424006WL015948
|
Sumi Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763283661
|
|
MRS SUMI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90684
|
90684
|
|
|
|
|
|
|
|