|
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
|
CHAIDUAR
|
AS-09-007-013-001/104
()
|
0409007000NRG23050520220114185
|
05/05/2022
|
ALJUNEWUS LAKRA
|
0409007WL003456
|
ALJUNEWUS LAKRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269752130
|
|
ALJUNEWUSLAKRA
|
()
|
|
2
|
CHAIDUAR
|
AS-09-007-013-015/30
()
|
0409007000NRG23050520220114214
|
05/05/2022
|
JIMI RAJKHOWA
|
0409007WL003456
|
JIMI RAJKHOWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269752110
|
|
JIMIRAJKHOWA
|
()
|
|
3
|
CHAIDUAR
|
AS-09-007-013-017/31
()
|
0409007000NRG23050520220114215
|
05/05/2022
|
Smt. Renu Nayak
|
0409007WL003456
|
Smt. Renu Nayak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269752106
|
|
Smt.RenuNayak
|
()
|
|
4
|
CHAIDUAR
|
AS-09-007-013-017/9
()
|
0409007000NRG23050520220114216
|
05/05/2022
|
Sri Babul Bhumij
|
0409007WL003456
|
Sri Babul Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269752107
|
|
SriBabulBhumij
|
()
|
|
5
|
CHAIDUAR
|
AS-09-007-013-021/1
()
|
0409007000NRG23050520220114217
|
05/05/2022
|
Rumi Munda
|
0409007WL003456
|
Rumi Munda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269752115
|
|
RumiMunda
|
()
|
|
6
|
CHAIDUAR
|
AS-09-007-013-021/106
()
|
0409007000NRG23050520220114218
|
05/05/2022
|
RINA MUNDA
|
0409007WL003456
|
RINA MUNDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269752113
|
|
RINAMUNDA
|
()
|
|
7
|
CHAIDUAR
|
AS-09-007-013-021/11
()
|
0409007000NRG23050520220114219
|
05/05/2022
|
SABTRI KISHAN
|
0409007WL003456
|
SABTRI KISHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269752117
|
|
SABTRIKISHAN
|
()
|
|
8
|
CHAIDUAR
|
AS-09-007-013-021/115
()
|
0409007000NRG23050520220114221
|
05/05/2022
|
MINATI KISHAN
|
0409007WL003456
|
MINATI KISHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269752123
|
|
MINATIKISHAN
|
()
|
|
9
|
CHAIDUAR
|
AS-09-007-013-021/115
()
|
0409007000NRG23050520220114220
|
05/05/2022
|
SRI JAGANATH KISHAN
|
0409007WL003456
|
SRI JAGANATH KISHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269752124
|
|
SRIJAGANATHKISHAN
|
()
|
|
10
|
CHAIDUAR
|
AS-09-007-013-021/123
()
|
0409007000NRG23050520220114223
|
05/05/2022
|
PADMA PRAJA
|
0409007WL003456
|
PADMA PRAJA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269752105
|
|
PADMAPRAJA
|
()
|
|
11
|
CHAIDUAR
|
AS-09-007-013-021/24
()
|
0409007000NRG23050520220114225
|
05/05/2022
|
Maneswari Kharia
|
0409007WL003456
|
Maneswari Kharia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269752116
|
|
ManeswariKharia
|
()
|
|
12
|
CHAIDUAR
|
AS-09-007-013-021/58
()
|
0409007000NRG23050520220114226
|
05/05/2022
|
Smt. Swapna Kishan
|
0409007WL003456
|
Smt. Swapna Kishan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269752112
|
|
Smt.SwapnaKishan
|
()
|
|
13
|
CHAIDUAR
|
AS-09-007-013-021/59
()
|
0409007000NRG23050520220114228
|
05/05/2022
|
Rinku Borah
|
0409007WL003456
|
Rinku Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269752118
|
|
RinkuBorah
|
()
|
|
14
|
CHAIDUAR
|
AS-09-007-013-021/65
()
|
0409007000NRG23050520220114229
|
05/05/2022
|
Smt. Renu Tamriya
|
0409007WL003456
|
Smt. Renu Tamriya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269752125
|
|
Smt.RenuTamriya
|
()
|
|
15
|
CHAIDUAR
|
AS-09-007-013-021/67
()
|
0409007000NRG23050520220114231
|
05/05/2022
|
Smt. Parboti Boishnab
|
0409007WL003456
|
Smt. Parboti Boishnab
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269752128
|
|
Smt.ParbotiBoishnab
|
()
|
|
16
|
CHAIDUAR
|
AS-09-007-013-021/67
()
|
0409007000NRG23050520220114230
|
05/05/2022
|
Sri Rotiram Baishnab
|
0409007WL003456
|
Sri Rotiram Baishnab
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269752129
|
|
SriRotiramBaishnab
|
()
|
|
17
|
CHAIDUAR
|
AS-09-007-013-021/68
()
|
0409007000NRG23050520220114232
|
05/05/2022
|
Smt. Munu Munda
|
0409007WL003456
|
Smt. Munu Munda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269752119
|
|
Smt.MunuMunda
|
()
|
|
18
|
CHAIDUAR
|
AS-09-007-013-021/71
()
|
0409007000NRG23050520220114235
|
05/05/2022
|
Smt.Bedel Kishan
|
0409007WL003456
|
Smt.Bedel Kishan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269752120
|
|
Smt.BedelKishan
|
()
|
|
19
|
CHAIDUAR
|
AS-09-007-013-021/8
()
|
0409007000NRG23050520220114236
|
05/05/2022
|
Sri Chukru Tamariya
|
0409007WL003456
|
Sri Chukru Tamariya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269752111
|
|
SriChukruTamariya
|
()
|
|
20
|
CHAIDUAR
|
AS-09-007-013-021/87
()
|
0409007000NRG23050520220114240
|
05/05/2022
|
Smt. Hasna Hazarika Borah
|
0409007WL003456
|
Smt. Hasna Hazarika Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269752114
|
|
Smt.HasnaHazarikaBorah
|
()
|
|
21
|
CHAIDUAR
|
AS-09-007-013-021/89
()
|
0409007000NRG23050520220114243
|
05/05/2022
|
SUNITA DARJEE
|
0409007WL003456
|
SUNITA DARJEE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269752126
|
|
SUNITADARJEE
|
()
|
|
22
|
CHAIDUAR
|
AS-09-007-013-021/91
()
|
0409007000NRG23050520220114244
|
05/05/2022
|
Sri Pankaj Baishnab
|
0409007WL003456
|
Sri Pankaj Baishnab
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269752108
|
|
SriPankajBaishnab
|
()
|
|
23
|
CHAIDUAR
|
AS-09-007-013-021/93
()
|
0409007000NRG23050520220114247
|
05/05/2022
|
Nayanmoni Borah
|
0409007WL003456
|
Nayanmoni Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269752121
|
|
NayanmoniBorah
|
()
|
|
24
|
CHAIDUAR
|
AS-09-007-013-022/101
()
|
0409007000NRG23050520220114251
|
05/05/2022
|
PUSPA BAISHNAB
|
0409007WL003456
|
PUSPA BAISHNAB
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269752109
|
|
PUSPABAISHNAB
|
()
|
|
25
|
CHAIDUAR
|
AS-09-007-013-022/102
()
|
0409007000NRG23050520220114252
|
05/05/2022
|
TULAN BAISHNAB
|
0409007WL003456
|
TULAN BAISHNAB
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269752127
|
|
TULANBAISHNAB
|
()
|
|
26
|
CHAIDUAR
|
AS-09-007-013-022/4
()
|
0409007000NRG23050520220114253
|
05/05/2022
|
BHAGAWATI MAHANAND
|
0409007WL003456
|
BHAGAWATI MAHANAND
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269752122
|
|
BHAGAWATIMAHANAND
|
()
|
|
27
|
CHAIDUAR
|
AS-09-007-013-023/160
()
|
0409007000NRG23050520220114258
|
05/05/2022
|
MOMI DAS
|
0409007WL003456
|
MOMI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269752131
|
|
MOMIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
28
|
CHAIDUAR
|
AS-09-007-013-001/102
()
|
0409007000NRG23050520220114183
|
05/05/2022
|
UPASHI KISHAN
|
0409007WL003456
|
UPASHI KISHAN
|
00354
|
PUNB0205220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269752056
|
|
UPASHIKISHAN
|
()
|
|
29
|
CHAIDUAR
|
AS-09-007-013-001/124
()
|
0409007000NRG23050520220114188
|
05/05/2022
|
SELENA EKKA
|
0409007WL003456
|
SELENA EKKA
|
00354
|
PUNB0205220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269752066
|
|
SELENAEKKA
|
()
|
|
30
|
CHAIDUAR
|
AS-09-007-013-001/125
()
|
0409007000NRG23050520220114189
|
05/05/2022
|
MINU KISHAN
|
0409007WL003456
|
MINU KISHAN
|
00354
|
PUNB0205220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269752057
|
|
MINUKISHAN
|
()
|
|
31
|
CHAIDUAR
|
AS-09-007-013-001/162
()
|
0409007000NRG23050520220114190
|
05/05/2022
|
SMT. LASHMI KISHAN
|
0409007WL003456
|
SMT. LASHMI KISHAN
|
00354
|
PUNB0205220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269752073
|
|
SMT.LASHMIKISHAN
|
()
|
|
32
|
CHAIDUAR
|
AS-09-007-013-001/181
()
|
0409007000NRG23050520220114192
|
05/05/2022
|
SMT. SARIKA KISHAN
|
0409007WL003456
|
SMT. SARIKA KISHAN
|
00354
|
PUNB0205220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269752067
|
|
SMT.SARIKAKISHAN
|
()
|
|
33
|
CHAIDUAR
|
AS-09-007-013-001/181
()
|
0409007000NRG23050520220114191
|
05/05/2022
|
SRI SANJIT KISHAN
|
0409007WL003456
|
SRI SANJIT KISHAN
|
00354
|
PUNB0205220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269752069
|
|
SRISANJITKISHAN
|
()
|
|
34
|
CHAIDUAR
|
AS-09-007-013-001/183
()
|
0409007000NRG23050520220114193
|
05/05/2022
|
SMT. BIROSMONI KISHAN
|
0409007WL003456
|
SMT. BIROSMONI KISHAN
|
00354
|
PUNB0205220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269752065
|
|
SMT.BIROSMONIKISHAN
|
()
|
|
35
|
CHAIDUAR
|
AS-09-007-013-001/187
()
|
0409007000NRG23050520220114194
|
05/05/2022
|
SMT. KORNILA KISHAN
|
0409007WL003456
|
SMT. KORNILA KISHAN
|
00354
|
PUNB0205220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269752058
|
|
SMT.KORNILAKISHAN
|
()
|
|
36
|
CHAIDUAR
|
AS-09-007-013-001/234
()
|
0409007000NRG23050520220114195
|
05/05/2022
|
RIMA KANDULANA
|
0409007WL003456
|
RIMA KANDULANA
|
00354
|
PUNB0205220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269752072
|
|
RIMAKANDULANA
|
()
|
|
37
|
CHAIDUAR
|
AS-09-007-013-001/42
()
|
0409007000NRG23050520220114198
|
05/05/2022
|
MUKUL BAGH
|
0409007WL003456
|
MUKUL BAGH
|
00354
|
PUNB0205220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269752071
|
|
MUKULBAGH
|
()
|
|
38
|
CHAIDUAR
|
AS-09-007-013-001/71
()
|
0409007000NRG23050520220114199
|
05/05/2022
|
Smt. Augusta Ekka
|
0409007WL003456
|
Smt. Augusta Ekka
|
00354
|
PUNB0205220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269752062
|
|
Smt.AugustaEkka
|
()
|
|
39
|
CHAIDUAR
|
AS-09-007-013-001/73
()
|
0409007000NRG23050520220114201
|
05/05/2022
|
Sisilia Kisan
|
0409007WL003456
|
Sisilia Kisan
|
00354
|
PUNB0205220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269752060
|
|
SisiliaKisan
|
()
|
|
40
|
CHAIDUAR
|
AS-09-007-013-001/73
()
|
0409007000NRG23050520220114200
|
05/05/2022
|
Sri Parshu Kishan
|
0409007WL003456
|
Sri Parshu Kishan
|
00354
|
PUNB0205220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269752061
|
|
SriParshuKishan
|
()
|
|
41
|
CHAIDUAR
|
AS-09-007-013-015/30
()
|
0409007000NRG23050520220114213
|
05/05/2022
|
Rina Borah
|
0409007WL003456
|
Rina Borah
|
00354
|
PUNB0205220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269752068
|
|
RinaBorah
|
()
|
|
42
|
CHAIDUAR
|
AS-09-007-013-015/30
()
|
0409007000NRG23050520220114212
|
05/05/2022
|
Sri Pradip Borah
|
0409007WL003456
|
Sri Pradip Borah
|
00354
|
PUNB0205220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269752063
|
|
SriPradipBorah
|
()
|
|
43
|
CHAIDUAR
|
AS-09-007-013-021/91
()
|
0409007000NRG23050520220114245
|
05/05/2022
|
DASHAMI BAISHNAB
|
0409007WL003456
|
DASHAMI BAISHNAB
|
00354
|
PUNB0205220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269752064
|
|
DASHAMIBAISHNAB
|
()
|
|
44
|
CHAIDUAR
|
AS-09-007-013-023/126
()
|
0409007000NRG23050520220114255
|
05/05/2022
|
SANIYARU EKKA
|
0409007WL003456
|
SANIYARU EKKA
|
00354
|
PUNB0205220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269752059
|
|
SANIYARUEKKA
|
()
|
|
45
|
CHAIDUAR
|
AS-09-007-013-023/134
()
|
0409007000NRG23050520220114257
|
05/05/2022
|
Pompi Lakra
|
0409007WL003456
|
Pompi Lakra
|
00354
|
PUNB0205220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269752055
|
|
PompiLakra
|
()
|
|
46
|
CHAIDUAR
|
AS-09-007-013-023/52
()
|
0409007000NRG23050520220114259
|
05/05/2022
|
Tersa Ekka
|
0409007WL003456
|
Tersa Ekka
|
00354
|
PUNB0205220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269752070
|
|
TersaEkka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
47
|
CHAIDUAR
|
AS-09-007-013-001/109
()
|
0409007000NRG23050520220114187
|
05/05/2022
|
PARBBAT CHETRY
|
0409007WL003456
|
PARBBAT CHETRY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269752084
|
|
SHRI PARBBAT CHETRY
|
()
|
|
48
|
CHAIDUAR
|
AS-09-007-013-007/58
()
|
0409007000NRG23050520220114202
|
05/05/2022
|
Prasanta Basumatary
|
0409007WL003456
|
Prasanta Basumatary
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269752092
|
|
MR PRASANTA BASUMATARY
|
()
|
|
49
|
CHAIDUAR
|
AS-09-007-013-008/97
()
|
0409007000NRG23050520220114205
|
05/05/2022
|
Hendali Basumatary
|
0409007WL003456
|
Hendali Basumatary
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269752089
|
|
MRS HENDALI BASUMATARY
|
()
|
|
50
|
CHAIDUAR
|
AS-09-007-013-008/97
()
|
0409007000NRG23050520220114204
|
05/05/2022
|
SMT. SWDWMSRI BASUMATARY
|
0409007WL003456
|
SMT. SWDWMSRI BASUMATARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269752091
|
|
MRS CWDWMSRI BASUMATARY
|
()
|
|
51
|
CHAIDUAR
|
AS-09-007-013-015/239
()
|
0409007000NRG23050520220114207
|
05/05/2022
|
RINKUMONI SAIKIA
|
0409007WL003456
|
RINKUMONI SAIKIA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269752093
|
|
MRS RINKUMONI SAIKIA
|
()
|
|
52
|
CHAIDUAR
|
AS-09-007-013-015/239
()
|
0409007000NRG23050520220114206
|
05/05/2022
|
Sri Jayanta Bhuyan
|
0409007WL003456
|
Sri Jayanta Bhuyan
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269752080
|
|
MR JAYANTA BHUYAN
|
()
|
|
53
|
CHAIDUAR
|
AS-09-007-013-015/289
()
|
0409007000NRG23050520220114208
|
05/05/2022
|
ALAKA DAS
|
0409007WL003456
|
ALAKA DAS
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269752088
|
|
MRS ALAKA DAS
|
()
|
|
54
|
CHAIDUAR
|
AS-09-007-013-015/297
()
|
0409007000NRG23050520220114209
|
05/05/2022
|
RANJUBALA DAS
|
0409007WL003456
|
RANJUBALA DAS
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269752086
|
|
MRS RANJUBALA DAS
|
()
|
|
55
|
CHAIDUAR
|
AS-09-007-013-021/14
()
|
0409007000NRG23050520220114224
|
05/05/2022
|
Smt. Budha Kishan
|
0409007WL003456
|
Smt. Budha Kishan
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269752079
|
|
MRS BUDHESWORI KISHAN
|
()
|
|
56
|
CHAIDUAR
|
AS-09-007-013-021/59
()
|
0409007000NRG23050520220114227
|
05/05/2022
|
Sri Mukti Nath Borah
|
0409007WL003456
|
Sri Mukti Nath Borah
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269752075
|
|
MUKTI NATH BORAH
|
()
|
|
57
|
CHAIDUAR
|
AS-09-007-013-021/69
()
|
0409007000NRG23050520220114234
|
05/05/2022
|
BIPUL DEKA
|
0409007WL003456
|
BIPUL DEKA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269752082
|
|
MR BIPUL DEKA
|
()
|
|
58
|
CHAIDUAR
|
AS-09-007-013-021/69
()
|
0409007000NRG23050520220114233
|
05/05/2022
|
RENUPRAVA DEKA
|
0409007WL003456
|
RENUPRAVA DEKA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269752083
|
|
MRS RENUPRAVA DEKA
|
()
|
|
59
|
CHAIDUAR
|
AS-09-007-013-021/86
()
|
0409007000NRG23050520220114237
|
05/05/2022
|
Sri Bhoben Baishnab
|
0409007WL003456
|
Sri Bhoben Baishnab
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269752085
|
|
SHRI BHABEN BAYSHNAB
|
()
|
|
60
|
CHAIDUAR
|
AS-09-007-013-021/87
()
|
0409007000NRG23050520220114239
|
05/05/2022
|
Sri Premo Bora
|
0409007WL003456
|
Sri Premo Bora
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269752076
|
|
MR PREMA BORAH
|
()
|
|
61
|
CHAIDUAR
|
AS-09-007-013-021/89
()
|
0409007000NRG23050520220114242
|
05/05/2022
|
Sri Ganesh Darjee
|
0409007WL003456
|
Sri Ganesh Darjee
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269752081
|
|
MR GONESH DORJEE
|
()
|
|
62
|
CHAIDUAR
|
AS-09-007-013-021/93
()
|
0409007000NRG23050520220114246
|
05/05/2022
|
Sri Jamini Borah
|
0409007WL003456
|
Sri Jamini Borah
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269752074
|
|
MR JAMINI BORAH
|
()
|
|
63
|
CHAIDUAR
|
AS-09-007-013-021/99
()
|
0409007000NRG23050520220114248
|
05/05/2022
|
KAJAL MUNDA
|
0409007WL003456
|
KAJAL MUNDA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269752090
|
|
MRS KAJAL MUNDA
|
()
|
|
64
|
CHAIDUAR
|
AS-09-007-013-022/101
()
|
0409007000NRG23050520220114249
|
05/05/2022
|
MOHIM BAISHNAB
|
0409007WL003456
|
MOHIM BAISHNAB
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269752078
|
|
MR MOHIM BAISHNAB
|
()
|
|
65
|
CHAIDUAR
|
AS-09-007-013-022/101
()
|
0409007000NRG23050520220114250
|
05/05/2022
|
PRAMILA TANTI BAISHNAB
|
0409007WL003456
|
PRAMILA TANTI BAISHNAB
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269752077
|
|
MISS PROMILA TANTI
|
()
|
|
66
|
CHAIDUAR
|
AS-09-007-013-023/134
()
|
0409007000NRG23050520220114256
|
05/05/2022
|
SRI ANIL LAKRA
|
0409007WL003456
|
SRI ANIL LAKRA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269752087
|
|
MR ANIL LAKRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
67
|
CHAIDUAR
|
AS-09-007-013-001/103
()
|
0409007000NRG23050520220114184
|
05/05/2022
|
ANJU MAHANAND
|
0409007WL003456
|
ANJU MAHANAND
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269752101
|
|
ANJU MAHANAND
|
()
|
|
68
|
CHAIDUAR
|
AS-09-007-013-001/104
()
|
0409007000NRG23050520220114186
|
05/05/2022
|
MARSHA MUNDA
|
0409007WL003456
|
MARSHA MUNDA
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269752099
|
|
MARSHA MUNDA
|
()
|
|
69
|
CHAIDUAR
|
AS-09-007-013-001/41
()
|
0409007000NRG23050520220114196
|
05/05/2022
|
BIRJENIA ORANG
|
0409007WL003456
|
BIRJENIA ORANG
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269752094
|
|
BIRJENIA ORANG
|
()
|
|
70
|
CHAIDUAR
|
AS-09-007-013-001/42
()
|
0409007000NRG23050520220114197
|
05/05/2022
|
Smt. Sumati Bag
|
0409007WL003456
|
Smt. Sumati Bag
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269752098
|
|
SUMATI BAG
|
()
|
|
71
|
CHAIDUAR
|
AS-09-007-013-007/58
()
|
0409007000NRG23050520220114203
|
05/05/2022
|
Bidang Basumatary
|
0409007WL003456
|
Bidang Basumatary
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269752097
|
|
BIDANG BASUMATARY
|
()
|
|
72
|
CHAIDUAR
|
AS-09-007-013-015/297
()
|
0409007000NRG23050520220114210
|
05/05/2022
|
Anil Das
|
0409007WL003456
|
Anil Das
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269752104
|
|
ANIL DAS
|
()
|
|
73
|
CHAIDUAR
|
AS-09-007-013-015/297
()
|
0409007000NRG23050520220114211
|
05/05/2022
|
Purbajit Das
|
0409007WL003456
|
Purbajit Das
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269752103
|
|
PURBAJIT DAS
|
()
|
|
74
|
CHAIDUAR
|
AS-09-007-013-021/120
()
|
0409007000NRG23050520220114222
|
05/05/2022
|
CHIMA KISHAN
|
0409007WL003456
|
CHIMA KISHAN
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269752102
|
|
CHIMA KISAN
|
()
|
|
75
|
CHAIDUAR
|
AS-09-007-013-021/86
()
|
0409007000NRG23050520220114238
|
05/05/2022
|
Smt. Kaishlya Baishnab
|
0409007WL003456
|
Smt. Kaishlya Baishnab
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269752095
|
|
KAISHALYA BAISHNAB
|
()
|
|
76
|
CHAIDUAR
|
AS-09-007-013-021/88
()
|
0409007000NRG23050520220114241
|
05/05/2022
|
Sri Sanjit Orang
|
0409007WL003456
|
Sri Sanjit Orang
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269752096
|
|
SANJIT ORANG
|
()
|
|
77
|
CHAIDUAR
|
AS-09-007-013-023/102
()
|
0409007000NRG23050520220114254
|
05/05/2022
|
Augustina Lakra
|
0409007WL003456
|
Augustina Lakra
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269752100
|
|
AUGUSTINA LAKRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105798
|
105798
|
|
|
|
|
|
|
|