|
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
|
RANGIA(PART)
|
AS-07-006-005-003/628
(DIMU DOBAK)
|
0407006000NRG23110420220002523
|
11/04/2022
|
NAYAN KALITA
|
0407006WL000084
|
NAYAN KALITA
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606720
|
|
NAYANKALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
RANGIA(PART)
|
AS-07-006-005-003/639
(DIMU DOBAK)
|
0407006000NRG23110420220002529
|
11/04/2022
|
Ratan Kalita
|
0407006WL000084
|
Ratan Kalita
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606721
|
|
RatanKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
RANGIA(PART)
|
AS-07-006-005-003/8055
(DIMU DOBAK)
|
0407006000NRG23110420220002564
|
11/04/2022
|
JAYANTA NARAYAN DEKA
|
0407006WL000084
|
JAYANTA NARAYAN DEKA
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606723
|
|
MR JAYANTA NARAYAN DEKA
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-005-003/8062
(DIMU DOBAK)
|
0407006000NRG23110420220002573
|
11/04/2022
|
LAKHYADHAR KALITA
|
0407006WL000084
|
LAKHYADHAR KALITA
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606722
|
|
MR LAKSHADHAR KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
RANGIA(PART)
|
AS-07-006-005-003/1372
(DIMU DOBAK)
|
0407006000NRG23110420220002511
|
11/04/2022
|
SABITA MAHANTA
|
0407006WL000084
|
SABITA MAHANTA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606711
|
|
SABITA MAHANTA
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-005-003/1372
(DIMU DOBAK)
|
0407006000NRG23110420220002510
|
11/04/2022
|
Utpal Mahanta
|
0407006WL000084
|
Utpal Mahanta
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606748
|
|
UTPAL MAHANTA
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-005-003/1387
(DIMU DOBAK)
|
0407006000NRG23110420220002513
|
11/04/2022
|
BAIJANTI KALITA
|
0407006WL000084
|
BAIJANTI KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606715
|
|
BAIJAYANTI KALITA
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-005-003/1387
(DIMU DOBAK)
|
0407006000NRG23110420220002512
|
11/04/2022
|
hemanta kalita
|
0407006WL000084
|
hemanta kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606738
|
|
HEMANTA KALITA
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-005-003/143
(DIMU DOBAK)
|
0407006000NRG23110420220002514
|
11/04/2022
|
Pranita Kalita
|
0407006WL000084
|
Pranita Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606744
|
|
PRANITA KALITA
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-005-003/143
(DIMU DOBAK)
|
0407006000NRG23110420220002516
|
11/04/2022
|
PUJA KALITA
|
0407006WL000084
|
PUJA KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606769
|
|
PUJA KALITA
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-005-003/143
(DIMU DOBAK)
|
0407006000NRG23110420220002515
|
11/04/2022
|
Puspak Kalita
|
0407006WL000084
|
Puspak Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606752
|
|
PUSPAK KUMAR KALITA
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-005-003/213
(DIMU DOBAK)
|
0407006000NRG23110420220002517
|
11/04/2022
|
NIRALA KALITA
|
0407006WL000084
|
NIRALA KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606764
|
|
NIRALA KALITA
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-005-003/219
(DIMU DOBAK)
|
0407006000NRG23110420220002518
|
11/04/2022
|
MATHURA DEKA
|
0407006WL000084
|
MATHURA DEKA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606745
|
|
MATHURA DEKA
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-005-003/219
(DIMU DOBAK)
|
0407006000NRG23110420220002519
|
11/04/2022
|
PADUMI DEKA
|
0407006WL000084
|
PADUMI DEKA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606775
|
|
PADUMI DEKA
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-005-003/252
(DIMU DOBAK)
|
0407006000NRG23110420220002520
|
11/04/2022
|
Giribala Chaudhuri
|
0407006WL000084
|
Giribala Chaudhuri
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606758
|
|
GIRIBALA CHAUDHURY
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-005-003/564
(DIMU DOBAK)
|
0407006000NRG23110420220002521
|
11/04/2022
|
ANAMIKA DEKA
|
0407006WL000084
|
ANAMIKA DEKA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606714
|
|
ANAMIKA DEKA
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-005-003/628
(DIMU DOBAK)
|
0407006000NRG23110420220002522
|
11/04/2022
|
MILAN KALITA
|
0407006WL000084
|
MILAN KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606716
|
|
MILAN KALITA
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-005-003/635
(DIMU DOBAK)
|
0407006000NRG23110420220002525
|
11/04/2022
|
ARCHANA KALITA
|
0407006WL000084
|
ARCHANA KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606760
|
|
ARCHANA KALITA
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-005-003/635
(DIMU DOBAK)
|
0407006000NRG23110420220002524
|
11/04/2022
|
Pradip kalita
|
0407006WL000084
|
Pradip kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606728
|
|
PRADIP KALITA
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-005-003/637
(DIMU DOBAK)
|
0407006000NRG23110420220002528
|
11/04/2022
|
ANJALI KALITA
|
0407006WL000084
|
ANJALI KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606718
|
|
ANJALI KALITA
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-005-003/637
(DIMU DOBAK)
|
0407006000NRG23110420220002526
|
11/04/2022
|
Puwaram Kalita
|
0407006WL000084
|
Puwaram Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606732
|
|
PUWA RAM KALITA
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-005-003/637
(DIMU DOBAK)
|
0407006000NRG23110420220002527
|
11/04/2022
|
ramen Kalita
|
0407006WL000084
|
ramen Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606719
|
|
RAMEN KALITA
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-005-003/639
(DIMU DOBAK)
|
0407006000NRG23110420220002530
|
11/04/2022
|
Chaya Rani Kalita
|
0407006WL000084
|
Chaya Rani Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606765
|
|
CHAYARANI KALITA
|
()
|
|
24
|
RANGIA(PART)
|
AS-07-006-005-003/639
(DIMU DOBAK)
|
0407006000NRG23110420220002531
|
11/04/2022
|
Rumi Kalita
|
0407006WL000084
|
Rumi Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606773
|
|
RUMI KALITA
|
()
|
|
25
|
RANGIA(PART)
|
AS-07-006-005-003/646
(DIMU DOBAK)
|
0407006000NRG23110420220002532
|
11/04/2022
|
Prabin Kalita
|
0407006WL000084
|
Prabin Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606731
|
|
PRABIN KALITA
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-005-003/668
(DIMU DOBAK)
|
0407006000NRG23110420220002533
|
11/04/2022
|
Dipen Deka
|
0407006WL000084
|
Dipen Deka
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606734
|
|
DWIPEN DEKA
|
()
|
|
27
|
RANGIA(PART)
|
AS-07-006-005-003/668
(DIMU DOBAK)
|
0407006000NRG23110420220002534
|
11/04/2022
|
PAMPI DEKA
|
0407006WL000084
|
PAMPI DEKA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606774
|
|
PAMPI DEKA
|
()
|
|
28
|
RANGIA(PART)
|
AS-07-006-005-003/681
(DIMU DOBAK)
|
0407006000NRG23110420220002536
|
11/04/2022
|
HIRAKJYOTI DEKA
|
0407006WL000084
|
HIRAKJYOTI DEKA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606754
|
|
HIRAKJYOTI DEKA
|
()
|
|
29
|
RANGIA(PART)
|
AS-07-006-005-003/681
(DIMU DOBAK)
|
0407006000NRG23110420220002535
|
11/04/2022
|
sakreswar Deka
|
0407006WL000084
|
sakreswar Deka
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606727
|
|
CHAKRESWAR DEKA
|
()
|
|
30
|
RANGIA(PART)
|
AS-07-006-005-003/698
(DIMU DOBAK)
|
0407006000NRG23110420220002537
|
11/04/2022
|
Dhareswar Kalita
|
0407006WL000084
|
Dhareswar Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606735
|
|
DHARESWAR KALITA
|
()
|
|
31
|
RANGIA(PART)
|
AS-07-006-005-003/698
(DIMU DOBAK)
|
0407006000NRG23110420220002538
|
11/04/2022
|
SUBHADRA KALITA
|
0407006WL000084
|
SUBHADRA KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606749
|
|
SUBHADRA KALITA
|
()
|
|
32
|
RANGIA(PART)
|
AS-07-006-005-003/699
(DIMU DOBAK)
|
0407006000NRG23110420220002539
|
11/04/2022
|
Sabitri Choudhury
|
0407006WL000084
|
Sabitri Choudhury
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606757
|
|
SABITRI CHAUDHURI
|
()
|
|
33
|
RANGIA(PART)
|
AS-07-006-005-003/702
(DIMU DOBAK)
|
0407006000NRG23110420220002540
|
11/04/2022
|
Kushal Deka
|
0407006WL000084
|
Kushal Deka
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606733
|
|
KUSHAL DEKA
|
()
|
|
34
|
RANGIA(PART)
|
AS-07-006-005-003/702
(DIMU DOBAK)
|
0407006000NRG23110420220002541
|
11/04/2022
|
sabya deka
|
0407006WL000084
|
sabya deka
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606772
|
|
SABYA DEKA
|
()
|
|
35
|
RANGIA(PART)
|
AS-07-006-005-003/703
(DIMU DOBAK)
|
0407006000NRG23110420220002542
|
11/04/2022
|
Babul CHOUDHURY
|
0407006WL000084
|
Babul CHOUDHURY
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606729
|
|
BABUL CHADHURY
|
()
|
|
36
|
RANGIA(PART)
|
AS-07-006-005-003/705
(DIMU DOBAK)
|
0407006000NRG23110420220002545
|
11/04/2022
|
Himashree Kalita
|
0407006WL000084
|
Himashree Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606777
|
|
HIMASHREE KALITA
|
()
|
|
37
|
RANGIA(PART)
|
AS-07-006-005-003/705
(DIMU DOBAK)
|
0407006000NRG23110420220002544
|
11/04/2022
|
KALYANI KALITA
|
0407006WL000084
|
KALYANI KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606781
|
|
KALYANI KALITA
|
()
|
|
38
|
RANGIA(PART)
|
AS-07-006-005-003/705
(DIMU DOBAK)
|
0407006000NRG23110420220002543
|
11/04/2022
|
nagen
|
0407006WL000084
|
nagen
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606726
|
|
NAGEN KALITA
|
()
|
|
39
|
RANGIA(PART)
|
AS-07-006-005-003/7885
(DIMU DOBAK)
|
0407006000NRG23110420220002546
|
11/04/2022
|
BHUPEN KALITA
|
0407006WL000084
|
BHUPEN KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606782
|
|
BHUPEN KALITA
|
()
|
|
40
|
RANGIA(PART)
|
AS-07-006-005-003/7885
(DIMU DOBAK)
|
0407006000NRG23110420220002547
|
11/04/2022
|
Rekha Kalita
|
0407006WL000084
|
Rekha Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606756
|
|
REKHA KALITA
|
()
|
|
41
|
RANGIA(PART)
|
AS-07-006-005-003/7887
(DIMU DOBAK)
|
0407006000NRG23110420220002549
|
11/04/2022
|
GANGA DEKA
|
0407006WL000084
|
GANGA DEKA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606778
|
|
GANGA DEKA
|
()
|
|
42
|
RANGIA(PART)
|
AS-07-006-005-003/7887
(DIMU DOBAK)
|
0407006000NRG23110420220002548
|
11/04/2022
|
HIREN DEKA
|
0407006WL000084
|
HIREN DEKA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606761
|
|
HIREN DEKA
|
()
|
|
43
|
RANGIA(PART)
|
AS-07-006-005-003/792
(DIMU DOBAK)
|
0407006000NRG23110420220002551
|
11/04/2022
|
Bijumani Mahanta
|
0407006WL000084
|
Bijumani Mahanta
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606712
|
|
BIJUMANI MAHANTA
|
()
|
|
44
|
RANGIA(PART)
|
AS-07-006-005-003/792
(DIMU DOBAK)
|
0407006000NRG23110420220002550
|
11/04/2022
|
nandeswar Mahanta
|
0407006WL000084
|
nandeswar Mahanta
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606730
|
|
NANDESWAR MAHANTA
|
()
|
|
45
|
RANGIA(PART)
|
AS-07-006-005-003/7931
(DIMU DOBAK)
|
0407006000NRG23110420220002553
|
11/04/2022
|
BINA MAHNATA
|
0407006WL000084
|
BINA MAHNATA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606740
|
|
BINA MAHANTA
|
()
|
|
46
|
RANGIA(PART)
|
AS-07-006-005-003/7931
(DIMU DOBAK)
|
0407006000NRG23110420220002552
|
11/04/2022
|
BUBUL MAHANTA
|
0407006WL000084
|
BUBUL MAHANTA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606708
|
|
BUBUL MAHANTA
|
()
|
|
47
|
RANGIA(PART)
|
AS-07-006-005-003/8041
(DIMU DOBAK)
|
0407006000NRG23110420220002555
|
11/04/2022
|
AKAN KALITA
|
0407006WL000084
|
AKAN KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606771
|
|
AKAN KALITA
|
()
|
|
48
|
RANGIA(PART)
|
AS-07-006-005-003/8041
(DIMU DOBAK)
|
0407006000NRG23110420220002554
|
11/04/2022
|
NIRANJAN KALITA
|
0407006WL000084
|
NIRANJAN KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606709
|
|
NIRAJAN KALITA
|
()
|
|
49
|
RANGIA(PART)
|
AS-07-006-005-003/8042
(DIMU DOBAK)
|
0407006000NRG23110420220002556
|
11/04/2022
|
KULEN KALITA
|
0407006WL000084
|
KULEN KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606750
|
|
KULEN KALITA
|
()
|
|
50
|
RANGIA(PART)
|
AS-07-006-005-003/8043
(DIMU DOBAK)
|
0407006000NRG23110420220002558
|
11/04/2022
|
DANDI KALITA
|
0407006WL000084
|
DANDI KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606725
|
|
DANDI RAM DEKA
|
()
|
|
51
|
RANGIA(PART)
|
AS-07-006-005-003/8043
(DIMU DOBAK)
|
0407006000NRG23110420220002557
|
11/04/2022
|
RUMI KALITA
|
0407006WL000084
|
RUMI KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606739
|
|
RUMI KALITA
|
()
|
|
52
|
RANGIA(PART)
|
AS-07-006-005-003/8044
(DIMU DOBAK)
|
0407006000NRG23110420220002560
|
11/04/2022
|
KHARGESWAR KALITA
|
0407006WL000084
|
KHARGESWAR KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606755
|
|
REKHA KALITA
|
()
|
|
53
|
RANGIA(PART)
|
AS-07-006-005-003/8044
(DIMU DOBAK)
|
0407006000NRG23110420220002559
|
11/04/2022
|
KHARGESWAR KALITA
|
0407006WL000084
|
KHARGESWAR KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606724
|
|
KHARGESWAR KALITA
|
()
|
|
54
|
RANGIA(PART)
|
AS-07-006-005-003/8048
(DIMU DOBAK)
|
0407006000NRG23110420220002561
|
11/04/2022
|
AREN KALITA
|
0407006WL000084
|
AREN KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606743
|
|
AREN KALITA
|
()
|
|
55
|
RANGIA(PART)
|
AS-07-006-005-003/8048
(DIMU DOBAK)
|
0407006000NRG23110420220002562
|
11/04/2022
|
JYOTIKA KALITA
|
0407006WL000084
|
JYOTIKA KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606707
|
|
JUTIKA KALITA
|
()
|
|
56
|
RANGIA(PART)
|
AS-07-006-005-003/8055
(DIMU DOBAK)
|
0407006000NRG23110420220002563
|
11/04/2022
|
PUSPANJALI DEKA
|
0407006WL000084
|
PUSPANJALI DEKA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606742
|
|
PUSPANJALI DEKA
|
()
|
|
57
|
RANGIA(PART)
|
AS-07-006-005-003/8058
(DIMU DOBAK)
|
0407006000NRG23110420220002565
|
11/04/2022
|
DIPAK KR MAHANTA
|
0407006WL000084
|
DIPAK KR MAHANTA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606753
|
|
DIPAK KUMAR MAHANTA
|
()
|
|
58
|
RANGIA(PART)
|
AS-07-006-005-003/8059
(DIMU DOBAK)
|
0407006000NRG23110420220002566
|
11/04/2022
|
DIMBESWAR KALITA
|
0407006WL000084
|
DIMBESWAR KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606747
|
|
DIMBESWAR KALITA
|
()
|
|
59
|
RANGIA(PART)
|
AS-07-006-005-003/8059
(DIMU DOBAK)
|
0407006000NRG23110420220002567
|
11/04/2022
|
PRABHA KALITA
|
0407006WL000084
|
PRABHA KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606763
|
|
PRABHA KALITA
|
()
|
|
60
|
RANGIA(PART)
|
AS-07-006-005-003/8060
(DIMU DOBAK)
|
0407006000NRG23110420220002569
|
11/04/2022
|
KALPANA KALITA
|
0407006WL000084
|
KALPANA KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606706
|
|
KALPANA KALITA
|
()
|
|
61
|
RANGIA(PART)
|
AS-07-006-005-003/8060
(DIMU DOBAK)
|
0407006000NRG23110420220002568
|
11/04/2022
|
TAPODHAR KALITA
|
0407006WL000084
|
TAPODHAR KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606751
|
|
TAPODHAR KALITA
|
()
|
|
62
|
RANGIA(PART)
|
AS-07-006-005-003/8061
(DIMU DOBAK)
|
0407006000NRG23110420220002572
|
11/04/2022
|
AARATI KALITA
|
0407006WL000084
|
AARATI KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606776
|
|
ARATI KALITA
|
()
|
|
63
|
RANGIA(PART)
|
AS-07-006-005-003/8061
(DIMU DOBAK)
|
0407006000NRG23110420220002571
|
11/04/2022
|
KANGKAN KALITA
|
0407006WL000084
|
KANGKAN KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606770
|
|
KANGKAN KALITA
|
()
|
|
64
|
RANGIA(PART)
|
AS-07-006-005-003/8061
(DIMU DOBAK)
|
0407006000NRG23110420220002570
|
11/04/2022
|
TILAK KALITA
|
0407006WL000084
|
TILAK KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606762
|
|
TILOK KALITA
|
()
|
|
65
|
RANGIA(PART)
|
AS-07-006-005-003/8062
(DIMU DOBAK)
|
0407006000NRG23110420220002574
|
11/04/2022
|
ANJANA KALITA
|
0407006WL000084
|
ANJANA KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606780
|
|
ANJANA KALITA
|
()
|
|
66
|
RANGIA(PART)
|
AS-07-006-005-003/8063
(DIMU DOBAK)
|
0407006000NRG23110420220002575
|
11/04/2022
|
KHIRADA KALITA
|
0407006WL000084
|
KHIRADA KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606779
|
|
KHIRADA KALITA
|
()
|
|
67
|
RANGIA(PART)
|
AS-07-006-005-003/8063
(DIMU DOBAK)
|
0407006000NRG23110420220002576
|
11/04/2022
|
PRANJIT KALITA
|
0407006WL000084
|
PRANJIT KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606710
|
|
PRANJIT KALITA
|
()
|
|
68
|
RANGIA(PART)
|
AS-07-006-005-003/8064
(DIMU DOBAK)
|
0407006000NRG23110420220002578
|
11/04/2022
|
NIRUPAMA KEOT
|
0407006WL000084
|
NIRUPAMA KEOT
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606704
|
|
NIRU PAMA KEOT
|
()
|
|
69
|
RANGIA(PART)
|
AS-07-006-005-003/8064
(DIMU DOBAK)
|
0407006000NRG23110420220002577
|
11/04/2022
|
PRATAP KEOT
|
0407006WL000084
|
PRATAP KEOT
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606705
|
|
PRATAP KEUT
|
()
|
|
70
|
RANGIA(PART)
|
AS-07-006-005-003/8083
(DIMU DOBAK)
|
0407006000NRG23110420220002579
|
11/04/2022
|
PRABIN KALITA
|
0407006WL000084
|
PRABIN KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606741
|
|
PRABIN KALITA
|
()
|
|
71
|
RANGIA(PART)
|
AS-07-006-005-003/8083
(DIMU DOBAK)
|
0407006000NRG23110420220002580
|
11/04/2022
|
SABITA KALITA
|
0407006WL000084
|
SABITA KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606737
|
|
SABITA KALITA
|
()
|
|
72
|
RANGIA(PART)
|
AS-07-006-005-003/8084
(DIMU DOBAK)
|
0407006000NRG23110420220002581
|
11/04/2022
|
KANIKA KALITA
|
0407006WL000084
|
KANIKA KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606746
|
|
KANIKA KALITA
|
()
|
|
73
|
RANGIA(PART)
|
AS-07-006-005-003/8084
(DIMU DOBAK)
|
0407006000NRG23110420220002582
|
11/04/2022
|
KAUSHIK KALITA
|
0407006WL000084
|
KAUSHIK KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606717
|
|
KAUSHIK KALITA
|
()
|
|
74
|
RANGIA(PART)
|
AS-07-006-005-003/8085
(DIMU DOBAK)
|
0407006000NRG23110420220002583
|
11/04/2022
|
HEMEN KALITA
|
0407006WL000084
|
HEMEN KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606766
|
|
HEMEN KALITA
|
()
|
|
75
|
RANGIA(PART)
|
AS-07-006-005-003/8085
(DIMU DOBAK)
|
0407006000NRG23110420220002584
|
11/04/2022
|
PINKI KALITA
|
0407006WL000084
|
PINKI KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606767
|
|
PINKI KALITA
|
()
|
|
76
|
RANGIA(PART)
|
AS-07-006-005-003/8087
(DIMU DOBAK)
|
0407006000NRG23110420220002585
|
11/04/2022
|
URMILA KALITA
|
0407006WL000084
|
URMILA KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606713
|
|
URMILA KALITA
|
()
|
|
77
|
RANGIA(PART)
|
AS-07-006-005-003/849
(DIMU DOBAK)
|
0407006000NRG23110420220002587
|
11/04/2022
|
Mahananda kalita
|
0407006WL000084
|
Mahananda kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606759
|
|
PRABHA KALITA
|
()
|
|
78
|
RANGIA(PART)
|
AS-07-006-005-003/849
(DIMU DOBAK)
|
0407006000NRG23110420220002586
|
11/04/2022
|
Mahananda kalita
|
0407006WL000084
|
Mahananda kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606768
|
|
MAHANANDA KALITA
|
()
|
|
79
|
RANGIA(PART)
|
AS-07-006-005-003/860
(DIMU DOBAK)
|
0407006000NRG23110420220002588
|
11/04/2022
|
Saritra Kalita
|
0407006WL000084
|
Saritra Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916606736
|
|
CHARITRA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103050
|
103050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108546
|
108546
|
|
|
|
|
|
|
|