|
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
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-001/118
(AMRANGA)
|
0407011000NRG23220920220201260
|
22/09/2022
|
Purnima Das
|
0407011WL014780
|
Purnima Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994112568
|
|
Purnima Das
|
()
|
|
2
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-001/12016
(AMRANGA)
|
0407011000NRG23220920220201357
|
22/09/2022
|
Anima Thakuria
|
0407011WL014795
|
Anima Thakuria
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994112539
|
|
Anima Thakuria
|
()
|
|
3
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-001/176
(AMRANGA)
|
0407011000NRG23220920220201976
|
22/09/2022
|
Sri Bipul Das
|
0407011WL014838
|
Sri Bipul Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994112547
|
|
Sri Bipul Das
|
()
|
|
4
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-001/200
(AMRANGA)
|
0407011000NRG23220920220201299
|
22/09/2022
|
Balen Das
|
0407011WL014785
|
Balen Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994112566
|
|
Balen Das
|
()
|
|
5
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-001/200
(AMRANGA)
|
0407011000NRG23220920220201300
|
22/09/2022
|
Jitumani Nath Das
|
0407011WL014785
|
Jitumani Nath Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994112531
|
|
Jitumani Nath Das
|
()
|
|
6
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-001/202
(AMRANGA)
|
0407011000NRG23220920220201456
|
22/09/2022
|
Jiten Das
|
0407011WL014808
|
Jiten Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994112540
|
|
Jiten Das
|
()
|
|
7
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-001/202
(AMRANGA)
|
0407011000NRG23220920220201457
|
22/09/2022
|
Malaya Das
|
0407011WL014808
|
Malaya Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994112577
|
|
Malaya Das
|
()
|
|
8
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-001/234-C
(AMRANGA)
|
0407011000NRG23220920220201262
|
22/09/2022
|
Biuty Kalita
|
0407011WL014780
|
Biuty Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994112576
|
|
Biuty Kalita
|
()
|
|
9
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-001/26
(AMRANGA)
|
0407011000NRG23220920220201978
|
22/09/2022
|
Sumitra Das
|
0407011WL014838
|
Sumitra Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994112521
|
|
Sumitra Das
|
()
|
|
10
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-001/480
(AMRANGA)
|
0407011000NRG23220920220201519
|
22/09/2022
|
Kalyani Kalita
|
0407011WL014815
|
Kalyani Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994112529
|
|
Kalyani Kalita
|
()
|
|
11
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-001/63
(AMRANGA)
|
0407011000NRG23220920220201359
|
22/09/2022
|
Pramila Das
|
0407011WL014795
|
Pramila Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994112543
|
|
Pramila Das
|
()
|
|
12
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-001/68
(AMRANGA)
|
0407011000NRG23220920220201248
|
22/09/2022
|
Rupa Das
|
0407011WL014779
|
Rupa Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994112532
|
|
Rupa Das
|
()
|
|
13
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-001/71-A
(AMRANGA)
|
0407011000NRG23220920220201360
|
22/09/2022
|
Janali Thakuria
|
0407011WL014795
|
Janali Thakuria
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994112530
|
|
Janali Thakuria
|
()
|
|
14
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-001/8031
(AMRANGA)
|
0407011000NRG23220920220201495
|
22/09/2022
|
Dipali Kalita
|
0407011WL014812
|
Dipali Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994112544
|
|
Dipali Kalita
|
()
|
|
15
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-001/8031
(AMRANGA)
|
0407011000NRG23220920220201494
|
22/09/2022
|
Phanindra Kalita
|
0407011WL014812
|
Phanindra Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994112534
|
|
Phanindra Kalita
|
()
|
|
16
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-001/8032
(AMRANGA)
|
0407011000NRG23220920220201496
|
22/09/2022
|
Anima Das
|
0407011WL014812
|
Anima Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994112567
|
|
Anima Das
|
()
|
|
17
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-001/8033
(AMRANGA)
|
0407011000NRG23220920220201499
|
22/09/2022
|
Runu Das
|
0407011WL014812
|
Runu Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994112541
|
|
Runu Das
|
()
|
|
18
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-001/8043
(AMRANGA)
|
0407011000NRG23220920220201264
|
22/09/2022
|
Bhabani Kalita
|
0407011WL014780
|
Bhabani Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994112542
|
|
Bhabani Kalita
|
()
|
|
19
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-001/8043
(AMRANGA)
|
0407011000NRG23220920220201263
|
22/09/2022
|
Hemanta Ch Kalita
|
0407011WL014780
|
Hemanta Ch Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994112533
|
|
Hemanta Ch Kalita
|
()
|
|
20
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-002/659
(AMRANGA)
|
0407011000NRG23220920220201266
|
22/09/2022
|
Rubi Das
|
0407011WL014780
|
Rubi Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994112570
|
|
Rubi Das
|
()
|
|
21
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-003/1051
(AMRANGA)
|
0407011000NRG23220920220201458
|
22/09/2022
|
Parama Das
|
0407011WL014808
|
Parama Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994112562
|
|
Parama Das
|
()
|
|
22
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-003/1052
(AMRANGA)
|
0407011000NRG23220920220201302
|
22/09/2022
|
Jaya Das
|
0407011WL014785
|
Jaya Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994112579
|
|
Jaya Das
|
()
|
|
23
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-003/1052
(AMRANGA)
|
0407011000NRG23220920220201301
|
22/09/2022
|
Tilak Das
|
0407011WL014785
|
Tilak Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994112536
|
|
Tilak Das
|
()
|
|
24
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-003/1187
(AMRANGA)
|
0407011000NRG23220920220201463
|
22/09/2022
|
Arati Das
|
0407011WL014808
|
Arati Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994112578
|
|
Arati Das
|
()
|
|
25
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-003/13
(AMRANGA)
|
0407011000NRG23220920220201253
|
22/09/2022
|
BANTI RAM KALITA
|
0407011WL014779
|
BANTI RAM KALITA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994112545
|
|
BANTI RAM KALITA
|
()
|
|
26
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-003/14
(AMRANGA)
|
0407011000NRG23220920220201501
|
22/09/2022
|
Minati Kalita
|
0407011WL014812
|
Minati Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994112522
|
|
Minati Kalita
|
()
|
|
27
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-003/330
(AMRANGA)
|
0407011000NRG23220920220201465
|
22/09/2022
|
Hemanti Das
|
0407011WL014808
|
Hemanti Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994112569
|
|
Hemanti Das
|
()
|
|
28
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-003/38
(AMRANGA)
|
0407011000NRG23220920220201980
|
22/09/2022
|
Manju Kalita
|
0407011WL014838
|
Manju Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994112526
|
|
Manju Kalita
|
()
|
|
29
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-003/40
(AMRANGA)
|
0407011000NRG23220920220201256
|
22/09/2022
|
Putuli Kalita
|
0407011WL014779
|
Putuli Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994112535
|
|
Putuli Kalita
|
()
|
|
30
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-003/40
(AMRANGA)
|
0407011000NRG23220920220201255
|
22/09/2022
|
Rajen Kalita
|
0407011WL014779
|
Rajen Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994112537
|
|
Rajen Kalita
|
()
|
|
31
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-003/41
(AMRANGA)
|
0407011000NRG23220920220201305
|
22/09/2022
|
Rina Kalita
|
0407011WL014785
|
Rina Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994112527
|
|
Rina Kalita
|
()
|
|
32
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-003/55
(AMRANGA)
|
0407011000NRG23220920220201307
|
22/09/2022
|
Dhiren Kalita
|
0407011WL014785
|
Dhiren Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994112518
|
|
Dhiren Kalita
|
()
|
|
33
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-003/6
(AMRANGA)
|
0407011000NRG23220920220201367
|
22/09/2022
|
Pabita Das
|
0407011WL014795
|
Pabita Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994112523
|
|
Pabita Das
|
()
|
|
34
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-003/67
(AMRANGA)
|
0407011000NRG23220920220201502
|
22/09/2022
|
Haren Kalita
|
0407011WL014812
|
Haren Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994112520
|
|
Haren Kalita
|
()
|
|
35
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-003/67
(AMRANGA)
|
0407011000NRG23220920220201503
|
22/09/2022
|
Mira Kalita
|
0407011WL014812
|
Mira Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994112525
|
|
Mira Kalita
|
()
|
|
36
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-003/7
(AMRANGA)
|
0407011000NRG23220920220201269
|
22/09/2022
|
Nirmali Das
|
0407011WL014780
|
Nirmali Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
27/09/2022
|
|
4994112519
|
|
Nirmali Das
|
()
|
|
37
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-003/8034
(AMRANGA)
|
0407011000NRG23220920220201466
|
22/09/2022
|
Binod Kalita
|
0407011WL014808
|
Binod Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994112546
|
|
Binod Kalita
|
()
|
|
38
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-003/8035
(AMRANGA)
|
0407011000NRG23220920220201309
|
22/09/2022
|
Kalpana Kalita
|
0407011WL014785
|
Kalpana Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994112524
|
|
Kalpana Kalita
|
()
|
|
39
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-003/98
(AMRANGA)
|
0407011000NRG23220920220201257
|
22/09/2022
|
Amal Kalita
|
0407011WL014779
|
Amal Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994112538
|
|
Amal Kalita
|
()
|
|
40
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-003/98
(AMRANGA)
|
0407011000NRG23220920220201258
|
22/09/2022
|
Kalyani Kalita
|
0407011WL014779
|
Kalyani Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994112580
|
|
Kalyani Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108088
|
108088
|
|
|
|
|
|
|
|
|
41
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-001/118
(AMRANGA)
|
0407011000NRG23220920220201259
|
22/09/2022
|
Sri Lohit Das
|
0407011WL014780
|
Sri Lohit Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994112552
|
|
Sri Lohit Das
|
()
|
|
42
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-001/12016
(AMRANGA)
|
0407011000NRG23220920220201356
|
22/09/2022
|
Baneswar Thakuria
|
0407011WL014795
|
Baneswar Thakuria
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994112550
|
|
Baneswar Thakuria
|
()
|
|
43
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-001/12051
(AMRANGA)
|
0407011000NRG23220920220201492
|
22/09/2022
|
Pradip Kalita
|
0407011WL014812
|
Pradip Kalita
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994112551
|
|
Pradip Kalita
|
()
|
|
44
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-001/63
(AMRANGA)
|
0407011000NRG23220920220201358
|
22/09/2022
|
Sri Jagat Das
|
0407011WL014795
|
Sri Jagat Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994112561
|
|
Sri Jagat Das
|
()
|
|
45
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-003/100
(AMRANGA)
|
0407011000NRG23220920220201251
|
22/09/2022
|
Rama Kalita
|
0407011WL014779
|
Rama Kalita
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994112548
|
|
Rama Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
46
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-002/8063
(AMRANGA)
|
0407011000NRG23220920220201523
|
22/09/2022
|
Archana Das
|
0407011WL014815
|
Archana Das
|
00089
|
CBIN0283207
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994112503
|
|
Archana Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
47
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-001/480
(AMRANGA)
|
0407011000NRG23220920220201518
|
22/09/2022
|
Tarun Kalita
|
0407011WL014815
|
Tarun Kalita
|
00177
|
IOBA0003521
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994112504
|
|
Tarun Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
48
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-001/12051
(AMRANGA)
|
0407011000NRG23220920220201493
|
22/09/2022
|
Chitra Kalita
|
0407011WL014812
|
Chitra Kalita
|
00354
|
PUNB0135620
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994112517
|
|
Chitra Kalita
|
()
|
|
49
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-002/473
(AMRANGA)
|
0407011000NRG23220920220201362
|
22/09/2022
|
Madhu Chaudhuri
|
0407011WL014795
|
Madhu Chaudhuri
|
00354
|
PUNB0135620
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994112510
|
|
Madhu Chaudhuri
|
()
|
|
50
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-002/473
(AMRANGA)
|
0407011000NRG23220920220201363
|
22/09/2022
|
Subala Choudhuri
|
0407011WL014795
|
Subala Choudhuri
|
00354
|
PUNB0135620
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994112513
|
|
Subala Choudhuri
|
()
|
|
51
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-002/659
(AMRANGA)
|
0407011000NRG23220920220201265
|
22/09/2022
|
Arup Das
|
0407011WL014780
|
Arup Das
|
00354
|
PUNB0135620
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994112528
|
|
Arup Das
|
()
|
|
52
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-002/8014
(AMRANGA)
|
0407011000NRG23220920220201520
|
22/09/2022
|
Lani Das
|
0407011WL014815
|
Lani Das
|
00354
|
PUNB0135620
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994112512
|
|
Lani Das
|
()
|
|
53
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-002/8050
(AMRANGA)
|
0407011000NRG23220920220201267
|
22/09/2022
|
Bharat Das
|
0407011WL014780
|
Bharat Das
|
00354
|
PUNB0135620
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994112509
|
|
Bharat Das
|
()
|
|
54
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-002/8050
(AMRANGA)
|
0407011000NRG23220920220201268
|
22/09/2022
|
Biju Das
|
0407011WL014780
|
Biju Das
|
00354
|
PUNB0135620
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994112515
|
|
Biju Das
|
()
|
|
55
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-002/8063
(AMRANGA)
|
0407011000NRG23220920220201522
|
22/09/2022
|
Rumi Das
|
0407011WL014815
|
Rumi Das
|
00354
|
PUNB0135620
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994112506
|
|
Rumi Das
|
()
|
|
56
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-002/873
(AMRANGA)
|
0407011000NRG23220920220201365
|
22/09/2022
|
Dhiraj Das
|
0407011WL014795
|
Dhiraj Das
|
00354
|
PUNB0135620
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994112516
|
|
Dhiraj Das
|
()
|
|
57
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-002/873
(AMRANGA)
|
0407011000NRG23220920220201364
|
22/09/2022
|
Niru Das
|
0407011WL014795
|
Niru Das
|
00354
|
PUNB0135620
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994112514
|
|
Niru Das
|
()
|
|
58
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-002/975
(AMRANGA)
|
0407011000NRG23220920220201525
|
22/09/2022
|
Budhe Choudhuri
|
0407011WL014815
|
Budhe Choudhuri
|
00354
|
PUNB0135620
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994112511
|
|
Budhe Choudhuri
|
()
|
|
59
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-002/975
(AMRANGA)
|
0407011000NRG23220920220201524
|
22/09/2022
|
Deben Choudhury
|
0407011WL014815
|
Deben Choudhury
|
00354
|
PUNB0135620
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994112508
|
|
Deben Choudhury
|
()
|
|
60
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-003/1187
(AMRANGA)
|
0407011000NRG23220920220201462
|
22/09/2022
|
Anil Das
|
0407011WL014808
|
Anil Das
|
00354
|
PUNB0135620
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994112507
|
|
Anil Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
61
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-001/11993
(AMRANGA)
|
0407011000NRG23220920220201974
|
22/09/2022
|
Kuldip Das
|
0407011WL014838
|
Kuldip Das
|
00415
|
SBIN0005242
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994112582
|
|
MR KULDIP DAS
|
()
|
|
62
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-001/11993
(AMRANGA)
|
0407011000NRG23220920220201975
|
22/09/2022
|
Purnima Das
|
0407011WL014838
|
Purnima Das
|
00415
|
SBIN0005242
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994112583
|
|
MRS PURNIMA DAS
|
()
|
|
63
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-001/8039
(AMRANGA)
|
0407011000NRG23220920220201250
|
22/09/2022
|
Sabita Das
|
0407011WL014779
|
Sabita Das
|
00415
|
SBIN0005242
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4994112564
|
|
MRS SABITA DAS
|
()
|
|
64
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-002/8014
(AMRANGA)
|
0407011000NRG23220920220201521
|
22/09/2022
|
Gobinda Das
|
0407011WL014815
|
Gobinda Das
|
00415
|
SBIN0005242
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994112571
|
|
MR GOBINDA DAS
|
()
|
|
65
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-003/1051
(AMRANGA)
|
0407011000NRG23220920220201459
|
22/09/2022
|
Sumitra Das
|
0407011WL014808
|
Sumitra Das
|
00415
|
SBIN0005242
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994112581
|
|
MRS SUMITRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
66
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-001/176
(AMRANGA)
|
0407011000NRG23220920220201977
|
22/09/2022
|
Jagye Das
|
0407011WL014838
|
Jagye Das
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994112502
|
|
Jagye Das
|
()
|
|
67
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-001/234-C
(AMRANGA)
|
0407011000NRG23220920220201261
|
22/09/2022
|
Biren Kalita
|
0407011WL014780
|
Biren Kalita
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994112557
|
|
Biren Kalita
|
()
|
|
68
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-001/26
(AMRANGA)
|
0407011000NRG23220920220201979
|
22/09/2022
|
Manika Das
|
0407011WL014838
|
Manika Das
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994112574
|
|
Manika Das
|
()
|
|
69
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-001/68
(AMRANGA)
|
0407011000NRG23220920220201247
|
22/09/2022
|
Sukumni Das
|
0407011WL014779
|
Sukumni Das
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994112555
|
|
Sukumni Das
|
()
|
|
70
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-001/71-A
(AMRANGA)
|
0407011000NRG23220920220201361
|
22/09/2022
|
Pampi Thakuria
|
0407011WL014795
|
Pampi Thakuria
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994112575
|
|
Pampi Thakuria
|
()
|
|
71
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-001/8032
(AMRANGA)
|
0407011000NRG23220920220201497
|
22/09/2022
|
Dipak Das
|
0407011WL014812
|
Dipak Das
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994112573
|
|
Dipak Das
|
()
|
|
72
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-001/8033
(AMRANGA)
|
0407011000NRG23220920220201498
|
22/09/2022
|
Subhas Chandra Das
|
0407011WL014812
|
Subhas Chandra Das
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994112584
|
|
Subhas Chandra Das
|
()
|
|
73
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-001/8039
(AMRANGA)
|
0407011000NRG23220920220201249
|
22/09/2022
|
Shangkar Das
|
0407011WL014779
|
Shangkar Das
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994112565
|
|
Shangkar Das
|
()
|
|
74
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-003/100
(AMRANGA)
|
0407011000NRG23220920220201252
|
22/09/2022
|
Mukul Kalita
|
0407011WL014779
|
Mukul Kalita
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994112553
|
|
Mukul Kalita
|
()
|
|
75
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-003/13
(AMRANGA)
|
0407011000NRG23220920220201254
|
22/09/2022
|
Ajay Kalita
|
0407011WL014779
|
Ajay Kalita
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994112501
|
|
Ajay Kalita
|
()
|
|
76
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-003/14
(AMRANGA)
|
0407011000NRG23220920220201500
|
22/09/2022
|
HAREN KALITA
|
0407011WL014812
|
HAREN KALITA
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994112554
|
|
HAREN KALITA
|
()
|
|
77
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-003/22
(AMRANGA)
|
0407011000NRG23220920220201304
|
22/09/2022
|
Hiran Kalita
|
0407011WL014785
|
Hiran Kalita
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994112556
|
|
Hiran Kalita
|
()
|
|
78
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-003/22
(AMRANGA)
|
0407011000NRG23220920220201303
|
22/09/2022
|
Rajen Kalita
|
0407011WL014785
|
Rajen Kalita
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994112549
|
|
Rajen Kalita
|
()
|
|
79
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-003/330
(AMRANGA)
|
0407011000NRG23220920220201464
|
22/09/2022
|
Prabhat Das
|
0407011WL014808
|
Prabhat Das
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994112572
|
|
Prabhat Das
|
()
|
|
80
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-003/55
(AMRANGA)
|
0407011000NRG23220920220201308
|
22/09/2022
|
Kalpana Kalita
|
0407011WL014785
|
Kalpana Kalita
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994112558
|
|
Kalpana Kalita
|
()
|
|
81
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-003/6
(AMRANGA)
|
0407011000NRG23220920220201366
|
22/09/2022
|
Bhaba Das
|
0407011WL014795
|
Bhaba Das
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994112585
|
|
Bhaba Das
|
()
|
|
82
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-003/7
(AMRANGA)
|
0407011000NRG23220920220201270
|
22/09/2022
|
Sanjay Das
|
0407011WL014780
|
Sanjay Das
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994112559
|
|
Sanjay Das
|
()
|
|
83
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-003/8035
(AMRANGA)
|
0407011000NRG23220920220201310
|
22/09/2022
|
Bismita Kalita
|
0407011WL014785
|
Bismita Kalita
|
00468
|
UBIN0543730
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994112586
|
|
Bismita Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
84
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-003/1053
(AMRANGA)
|
0407011000NRG23220920220201461
|
22/09/2022
|
Aikan Kalita
|
0407011WL014808
|
Aikan Kalita
|
00468
|
UBIN0818780
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994112563
|
|
Aikan Kalita
|
()
|
|
85
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-003/1053
(AMRANGA)
|
0407011000NRG23220920220201460
|
22/09/2022
|
Arun Kalita
|
0407011WL014808
|
Arun Kalita
|
00468
|
UBIN0818780
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994112560
|
|
Arun Kalita
|
()
|
|
86
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-003/38
(AMRANGA)
|
0407011000NRG23220920220201981
|
22/09/2022
|
Amardip Kalita
|
0407011WL014838
|
Amardip Kalita
|
00468
|
UBIN0818780
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994112588
|
|
Amardip Kalita
|
()
|
|
87
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-003/8034
(AMRANGA)
|
0407011000NRG23220920220201467
|
22/09/2022
|
Rina Kalita
|
0407011WL014808
|
Rina Kalita
|
00468
|
UBIN0818780
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994112587
|
|
Rina Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
88
|
CHAYANI BARDUAR (PART)
|
AS-07-011-005-003/41
(AMRANGA)
|
0407011000NRG23220920220201306
|
22/09/2022
|
Dharmendra Kalita
|
0407011WL014785
|
Dharmendra Kalita
|
00694
|
NESF0000071
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4994112505
|
|
Dharmendra Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239763
|
239763
|
|
|
|
|
|
|
|