|
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-07-006-005-002/467
(DIMU DOBAK)
|
0407006000NRG23050520220061385
|
06/05/2022
|
MENUKA KUMARI THAPA
|
0407006WL001636
|
MENUKA KUMARI THAPA
|
00127
|
FDRL0001182
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751574
|
|
MENUKAKUMARITHAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
RANGIA(PART)
|
AS-07-006-005-002/146
(DIMU DOBAK)
|
0407006000NRG23050520220061349
|
06/05/2022
|
Anil Kumar
|
0407006WL001636
|
Anil Kumar
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751636
|
|
AnilKumar
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-005-002/394
(DIMU DOBAK)
|
0407006000NRG23050520220061382
|
06/05/2022
|
SUREHS SALOI
|
0407006WL001636
|
SUREHS SALOI
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751575
|
|
SUREHSSALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
RANGIA(PART)
|
AS-07-006-005-002/8059
(DIMU DOBAK)
|
0407006000NRG23050520220061396
|
06/05/2022
|
RUPAM SARMA
|
0407006WL001636
|
RUPAM SARMA
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751635
|
|
MR RUPAM SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
RANGIA(PART)
|
AS-07-006-005-002/466
(DIMU DOBAK)
|
0407006000NRG23050520220061384
|
06/05/2022
|
PINKI KUMAR
|
0407006WL001636
|
PINKI KUMAR
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751634
|
|
PINKI KUMAR
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-005-002/472
(DIMU DOBAK)
|
0407006000NRG23050520220061386
|
06/05/2022
|
RENUKA KUMAR
|
0407006WL001636
|
RENUKA KUMAR
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751576
|
|
RENUKA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
RANGIA(PART)
|
AS-07-006-005-001/1354
(DIMU DOBAK)
|
0407006000NRG23050520220061337
|
06/05/2022
|
Dimbeshwar DAs
|
0407006WL001636
|
Dimbeshwar DAs
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751582
|
|
DIMBESWAR DAS
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-005-001/709
(DIMU DOBAK)
|
0407006000NRG23050520220061338
|
06/05/2022
|
Mantu Deka
|
0407006WL001636
|
Mantu Deka
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751628
|
|
MANTU DEKA
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-005-001/710
(DIMU DOBAK)
|
0407006000NRG23050520220061339
|
06/05/2022
|
Ramesh Thakuiria
|
0407006WL001636
|
Ramesh Thakuiria
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751639
|
|
RAMESH THAKURIA
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-005-001/8052
(DIMU DOBAK)
|
0407006000NRG23050520220061340
|
06/05/2022
|
KHAGEN MAZUMDAR
|
0407006WL001636
|
KHAGEN MAZUMDAR
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751612
|
|
KHAGEN MAZUMDAR
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-005-001/8053
(DIMU DOBAK)
|
0407006000NRG23050520220061341
|
06/05/2022
|
MINAKSHI TALUKDAR
|
0407006WL001636
|
MINAKSHI TALUKDAR
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751616
|
|
MINAKHI TALUKDAR
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-005-001/8055
(DIMU DOBAK)
|
0407006000NRG23050520220061342
|
06/05/2022
|
LAKSHYADHAR MAZUMDAR
|
0407006WL001636
|
LAKSHYADHAR MAZUMDAR
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751609
|
|
LAKSHYADHAR MAZUMDAR
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-005-002/108
(DIMU DOBAK)
|
0407006000NRG23050520220061343
|
06/05/2022
|
Sangita Kumar
|
0407006WL001636
|
Sangita Kumar
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751617
|
|
SANGITA KUMAR
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-005-002/1371
(DIMU DOBAK)
|
0407006000NRG23050520220061344
|
06/05/2022
|
Nilima Kaibarta
|
0407006WL001636
|
Nilima Kaibarta
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751581
|
|
NILIMA KAIBARTT
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-005-002/1378
(DIMU DOBAK)
|
0407006000NRG23050520220061345
|
06/05/2022
|
Khasi Das
|
0407006WL001636
|
Khasi Das
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751641
|
|
KASHI DAS
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-005-002/144
(DIMU DOBAK)
|
0407006000NRG23050520220061346
|
06/05/2022
|
Kalyani Kumar
|
0407006WL001636
|
Kalyani Kumar
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751613
|
|
KALYANI KUMAR
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-005-002/145
(DIMU DOBAK)
|
0407006000NRG23050520220061347
|
06/05/2022
|
Akhil Kumar
|
0407006WL001636
|
Akhil Kumar
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751600
|
|
AKHIL KUMAR
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-005-002/1459
(DIMU DOBAK)
|
0407006000NRG23050520220061348
|
06/05/2022
|
Manab Sarma
|
0407006WL001636
|
Manab Sarma
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751637
|
|
MANAB SARMA
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-005-002/151
(DIMU DOBAK)
|
0407006000NRG23050520220061350
|
06/05/2022
|
RANJIT SARMA
|
0407006WL001636
|
RANJIT SARMA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751606
|
|
RANJIT SARMA
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-005-002/162
(DIMU DOBAK)
|
0407006000NRG23050520220061351
|
06/05/2022
|
Sashin Saloi
|
0407006WL001636
|
Sashin Saloi
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751580
|
|
SASHIN SALOI
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-005-002/166
(DIMU DOBAK)
|
0407006000NRG23050520220061352
|
06/05/2022
|
Jaymati Saloi
|
0407006WL001636
|
Jaymati Saloi
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751629
|
|
JAYMATI SALOI
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-005-002/167
(DIMU DOBAK)
|
0407006000NRG23050520220061353
|
06/05/2022
|
Kank Sarma
|
0407006WL001636
|
Kank Sarma
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751630
|
|
KANAK SARMA
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-005-002/172
(DIMU DOBAK)
|
0407006000NRG23050520220061354
|
06/05/2022
|
Jogen Kaibarta
|
0407006WL001636
|
Jogen Kaibarta
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751622
|
|
JOGEN KAIBARTA
|
()
|
|
24
|
RANGIA(PART)
|
AS-07-006-005-002/185
(DIMU DOBAK)
|
0407006000NRG23050520220061355
|
06/05/2022
|
sarat Sarma
|
0407006WL001636
|
sarat Sarma
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751598
|
|
SARAT SARMA
|
()
|
|
25
|
RANGIA(PART)
|
AS-07-006-005-002/186
(DIMU DOBAK)
|
0407006000NRG23050520220061356
|
06/05/2022
|
Padmadhar Kumar
|
0407006WL001636
|
Padmadhar Kumar
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751588
|
|
PADMA RAM KUMAR
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-005-002/195
(DIMU DOBAK)
|
0407006000NRG23050520220061357
|
06/05/2022
|
Umesh Saloi
|
0407006WL001636
|
Umesh Saloi
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751589
|
|
UMESH SALOI
|
()
|
|
27
|
RANGIA(PART)
|
AS-07-006-005-002/196
(DIMU DOBAK)
|
0407006000NRG23050520220061358
|
06/05/2022
|
Deepak Saloi
|
0407006WL001636
|
Deepak Saloi
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751579
|
|
DEEPAK SALOI
|
()
|
|
28
|
RANGIA(PART)
|
AS-07-006-005-002/202
(DIMU DOBAK)
|
0407006000NRG23050520220061359
|
06/05/2022
|
Naren Saloi
|
0407006WL001636
|
Naren Saloi
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751587
|
|
NAREN SALOI
|
()
|
|
29
|
RANGIA(PART)
|
AS-07-006-005-002/207
(DIMU DOBAK)
|
0407006000NRG23050520220061360
|
06/05/2022
|
Hansadhar Saloi
|
0407006WL001636
|
Hansadhar Saloi
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751592
|
|
HANGSHADHAR SALOI
|
()
|
|
30
|
RANGIA(PART)
|
AS-07-006-005-002/208
(DIMU DOBAK)
|
0407006000NRG23050520220061361
|
06/05/2022
|
Kabin Ch. Kumar
|
0407006WL001636
|
Kabin Ch. Kumar
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751631
|
|
KABIN KUMAR
|
()
|
|
31
|
RANGIA(PART)
|
AS-07-006-005-002/217
(DIMU DOBAK)
|
0407006000NRG23050520220061362
|
06/05/2022
|
Pradip Saloi
|
0407006WL001636
|
Pradip Saloi
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751596
|
|
PRADIP SALOI
|
()
|
|
32
|
RANGIA(PART)
|
AS-07-006-005-002/220
(DIMU DOBAK)
|
0407006000NRG23050520220061363
|
06/05/2022
|
Dilip Kumar
|
0407006WL001636
|
Dilip Kumar
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751595
|
|
DILIP KUMAR
|
()
|
|
33
|
RANGIA(PART)
|
AS-07-006-005-002/229
(DIMU DOBAK)
|
0407006000NRG23050520220061364
|
06/05/2022
|
Hareswar Saloi
|
0407006WL001636
|
Hareswar Saloi
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751590
|
|
HARESWAR SALOI
|
()
|
|
34
|
RANGIA(PART)
|
AS-07-006-005-002/231
(DIMU DOBAK)
|
0407006000NRG23050520220061365
|
06/05/2022
|
Tilak Saloi
|
0407006WL001636
|
Tilak Saloi
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751591
|
|
TILOK SALOI
|
()
|
|
35
|
RANGIA(PART)
|
AS-07-006-005-002/232
(DIMU DOBAK)
|
0407006000NRG23050520220061366
|
06/05/2022
|
Girish Saloi
|
0407006WL001636
|
Girish Saloi
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751599
|
|
GIRISH SALOI
|
()
|
|
36
|
RANGIA(PART)
|
AS-07-006-005-002/247
(DIMU DOBAK)
|
0407006000NRG23050520220061367
|
06/05/2022
|
Amulya Saloi
|
0407006WL001636
|
Amulya Saloi
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751594
|
|
AMULYA SALOI
|
()
|
|
37
|
RANGIA(PART)
|
AS-07-006-005-002/248
(DIMU DOBAK)
|
0407006000NRG23050520220061368
|
06/05/2022
|
Basanta Saloi
|
0407006WL001636
|
Basanta Saloi
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751626
|
|
BASANTA SALOI
|
()
|
|
38
|
RANGIA(PART)
|
AS-07-006-005-002/253
(DIMU DOBAK)
|
0407006000NRG23050520220061369
|
06/05/2022
|
Lakhyan Saloi
|
0407006WL001636
|
Lakhyan Saloi
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751623
|
|
LAKHYAN SALOI
|
()
|
|
39
|
RANGIA(PART)
|
AS-07-006-005-002/254
(DIMU DOBAK)
|
0407006000NRG23050520220061370
|
06/05/2022
|
Prafulla Kumar
|
0407006WL001636
|
Prafulla Kumar
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751593
|
|
PRAFULLA KUMAR
|
()
|
|
40
|
RANGIA(PART)
|
AS-07-006-005-002/264
(DIMU DOBAK)
|
0407006000NRG23050520220061371
|
06/05/2022
|
Nripen Kaibarta
|
0407006WL001636
|
Nripen Kaibarta
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751640
|
|
NRIPEN KAIBARTA
|
()
|
|
41
|
RANGIA(PART)
|
AS-07-006-005-002/278
(DIMU DOBAK)
|
0407006000NRG23050520220061372
|
06/05/2022
|
Daibaki Saloi
|
0407006WL001636
|
Daibaki Saloi
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751586
|
|
DAIBAKI SALOI
|
()
|
|
42
|
RANGIA(PART)
|
AS-07-006-005-002/281
(DIMU DOBAK)
|
0407006000NRG23050520220061373
|
06/05/2022
|
Khagen Saloi
|
0407006WL001636
|
Khagen Saloi
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751583
|
|
KHAGEN SALOI
|
()
|
|
43
|
RANGIA(PART)
|
AS-07-006-005-002/285
(DIMU DOBAK)
|
0407006000NRG23050520220061374
|
06/05/2022
|
ARBINDA DAS
|
0407006WL001636
|
ARBINDA DAS
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751624
|
|
ARABINDA CH DAS
|
()
|
|
44
|
RANGIA(PART)
|
AS-07-006-005-002/297
(DIMU DOBAK)
|
0407006000NRG23050520220061375
|
06/05/2022
|
Dhiren Kaibarta
|
0407006WL001636
|
Dhiren Kaibarta
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751597
|
|
DHIREN KAIBARTA
|
()
|
|
45
|
RANGIA(PART)
|
AS-07-006-005-002/314
(DIMU DOBAK)
|
0407006000NRG23050520220061376
|
06/05/2022
|
Haricharan Kumar
|
0407006WL001636
|
Haricharan Kumar
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751584
|
|
HARICHARAN KUMAR
|
()
|
|
46
|
RANGIA(PART)
|
AS-07-006-005-002/318-A
(DIMU DOBAK)
|
0407006000NRG23050520220061377
|
06/05/2022
|
Pabitra Saloi
|
0407006WL001636
|
Pabitra Saloi
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751578
|
|
PABITRA SALOI
|
()
|
|
47
|
RANGIA(PART)
|
AS-07-006-005-002/320
(DIMU DOBAK)
|
0407006000NRG23050520220061378
|
06/05/2022
|
Sarat Kumar
|
0407006WL001636
|
Sarat Kumar
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751585
|
|
SARAT KUMAR
|
()
|
|
48
|
RANGIA(PART)
|
AS-07-006-005-002/324
(DIMU DOBAK)
|
0407006000NRG23050520220061379
|
06/05/2022
|
Pankaj Sarma
|
0407006WL001636
|
Pankaj Sarma
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751625
|
|
PANKAJ SARMA
|
()
|
|
49
|
RANGIA(PART)
|
AS-07-006-005-002/341-A
(DIMU DOBAK)
|
0407006000NRG23050520220061380
|
06/05/2022
|
Uday Choudhury
|
0407006WL001636
|
Uday Choudhury
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751633
|
|
UDAY CHOUDHURY
|
()
|
|
50
|
RANGIA(PART)
|
AS-07-006-005-002/349
(DIMU DOBAK)
|
0407006000NRG23050520220061381
|
06/05/2022
|
Md. Faharad Ali
|
0407006WL001636
|
Md. Faharad Ali
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751627
|
|
FAHRAD ALI
|
()
|
|
51
|
RANGIA(PART)
|
AS-07-006-005-002/464
(DIMU DOBAK)
|
0407006000NRG23050520220061383
|
06/05/2022
|
MUNU SALOI
|
0407006WL001636
|
MUNU SALOI
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751601
|
|
MUNU SALOI
|
()
|
|
52
|
RANGIA(PART)
|
AS-07-006-005-002/487
(DIMU DOBAK)
|
0407006000NRG23050520220061387
|
06/05/2022
|
DHIREN BARMAN
|
0407006WL001636
|
DHIREN BARMAN
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751614
|
|
DHIREN BARMAN
|
()
|
|
53
|
RANGIA(PART)
|
AS-07-006-005-002/70
(DIMU DOBAK)
|
0407006000NRG23050520220061388
|
06/05/2022
|
Prahlad Deka
|
0407006WL001636
|
Prahlad Deka
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751638
|
|
PRAHLAD DEKA
|
()
|
|
54
|
RANGIA(PART)
|
AS-07-006-005-002/7123
(DIMU DOBAK)
|
0407006000NRG23050520220061389
|
06/05/2022
|
MD AYEZ ALI
|
0407006WL001636
|
MD AYEZ ALI
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751618
|
|
AYEZ ALI
|
()
|
|
55
|
RANGIA(PART)
|
AS-07-006-005-002/718
(DIMU DOBAK)
|
0407006000NRG23050520220061390
|
06/05/2022
|
DHANESWAR SALOI
|
0407006WL001636
|
DHANESWAR SALOI
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751577
|
|
DHANESWAR SALOI
|
()
|
|
56
|
RANGIA(PART)
|
AS-07-006-005-002/727
(DIMU DOBAK)
|
0407006000NRG23050520220061391
|
06/05/2022
|
GHANASHYAM SALOI
|
0407006WL001636
|
GHANASHYAM SALOI
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751604
|
|
GHANASHYAM SALOI
|
()
|
|
57
|
RANGIA(PART)
|
AS-07-006-005-002/7865
(DIMU DOBAK)
|
0407006000NRG23050520220061392
|
06/05/2022
|
KANAK KAIBARTA
|
0407006WL001636
|
KANAK KAIBARTA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751607
|
|
KANAK KAIBARTA
|
()
|
|
58
|
RANGIA(PART)
|
AS-07-006-005-002/8049
(DIMU DOBAK)
|
0407006000NRG23050520220061393
|
06/05/2022
|
MUNINDA SALOI
|
0407006WL001636
|
MUNINDA SALOI
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751602
|
|
MUNINDRA SALOI
|
()
|
|
59
|
RANGIA(PART)
|
AS-07-006-005-002/8051
(DIMU DOBAK)
|
0407006000NRG23050520220061394
|
06/05/2022
|
DWIJEN SALOI
|
0407006WL001636
|
DWIJEN SALOI
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751621
|
|
DWIJEN SALOI
|
()
|
|
60
|
RANGIA(PART)
|
AS-07-006-005-002/8056
(DIMU DOBAK)
|
0407006000NRG23050520220061395
|
06/05/2022
|
RABIN SALOI
|
0407006WL001636
|
RABIN SALOI
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751620
|
|
RABIN SALOI
|
()
|
|
61
|
RANGIA(PART)
|
AS-07-006-005-002/809
(DIMU DOBAK)
|
0407006000NRG23050520220061397
|
06/05/2022
|
DHRUBAJAYTI DAS
|
0407006WL001636
|
DHRUBAJAYTI DAS
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751610
|
|
DHRUBAJYOTI DAS
|
()
|
|
62
|
RANGIA(PART)
|
AS-07-006-005-002/8094
(DIMU DOBAK)
|
0407006000NRG23050520220061398
|
06/05/2022
|
Mainul ALi
|
0407006WL001636
|
Mainul ALi
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751619
|
|
MD MAINUL ALI
|
()
|
|
63
|
RANGIA(PART)
|
AS-07-006-005-002/8099
(DIMU DOBAK)
|
0407006000NRG23050520220061399
|
06/05/2022
|
Abed Ali
|
0407006WL001636
|
Abed Ali
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751608
|
|
ABED ALI
|
()
|
|
64
|
RANGIA(PART)
|
AS-07-006-005-002/8331
(DIMU DOBAK)
|
0407006000NRG23050520220061400
|
06/05/2022
|
Thaneswar Sarma
|
0407006WL001636
|
Thaneswar Sarma
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751605
|
|
THANESWAR SARMA
|
()
|
|
65
|
RANGIA(PART)
|
AS-07-006-005-002/8336
(DIMU DOBAK)
|
0407006000NRG23050520220061401
|
06/05/2022
|
MANIKA DAS
|
0407006WL001636
|
MANIKA DAS
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751611
|
|
MANIKA KAIBARTA
|
()
|
|
66
|
RANGIA(PART)
|
AS-07-006-005-002/87
(DIMU DOBAK)
|
0407006000NRG23050520220061402
|
06/05/2022
|
Jutika Devi
|
0407006WL001636
|
Jutika Devi
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751632
|
|
JUTIKA SARMA
|
()
|
|
67
|
RANGIA(PART)
|
AS-07-006-005-002/902
(DIMU DOBAK)
|
0407006000NRG23050520220061403
|
06/05/2022
|
KAISALYA SALOI
|
0407006WL001636
|
KAISALYA SALOI
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751603
|
|
KAYSHALYA SALOI
|
()
|
|
68
|
RANGIA(PART)
|
AS-07-006-005-002/96
(DIMU DOBAK)
|
0407006000NRG23050520220061404
|
06/05/2022
|
Padumi Devi
|
0407006WL001636
|
Padumi Devi
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269751615
|
|
PADUMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85188
|
85188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93432
|
93432
|
|
|
|
|
|
|
|