|
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-07-006-005-003/115
(DIMU DOBAK)
|
0407006000NRG23050520220061463
|
06/05/2022
|
BIPUL CHAUDHURY
|
0407006WL001638
|
BIPUL CHAUDHURY
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664106
|
|
BIPUL CHOUDHURY
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-005-003/115
(DIMU DOBAK)
|
0407006000NRG23050520220061462
|
06/05/2022
|
RUMI CHAUDHURY
|
0407006WL001638
|
RUMI CHAUDHURY
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664147
|
|
RUMI CHAUDHURY
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-005-003/130
(DIMU DOBAK)
|
0407006000NRG23050520220061464
|
06/05/2022
|
basanti
|
0407006WL001638
|
basanti
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664152
|
|
BASANTI KALITA
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-005-003/636
(DIMU DOBAK)
|
0407006000NRG23050520220061465
|
06/05/2022
|
Khagen Talukdar
|
0407006WL001638
|
Khagen Talukdar
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664171
|
|
KHAGEN TALUKDAR
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-005-003/659
(DIMU DOBAK)
|
0407006000NRG23050520220061466
|
06/05/2022
|
Arabinda Mahanta
|
0407006WL001638
|
Arabinda Mahanta
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664162
|
|
ARABINDU MAHANT
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-005-003/659
(DIMU DOBAK)
|
0407006000NRG23050520220061467
|
06/05/2022
|
NILIMA MAHANTA
|
0407006WL001638
|
NILIMA MAHANTA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664132
|
|
NILIMA MAHANTA
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-005-003/695
(DIMU DOBAK)
|
0407006000NRG23050520220061468
|
06/05/2022
|
SARASWATI KALITA
|
0407006WL001638
|
SARASWATI KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664150
|
|
SARASWATI KALITA
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-005-003/703
(DIMU DOBAK)
|
0407006000NRG23050520220061469
|
06/05/2022
|
Babul CHOUDHURY
|
0407006WL001638
|
Babul CHOUDHURY
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664109
|
|
BABUL CHADHURY
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-005-003/7886
(DIMU DOBAK)
|
0407006000NRG23050520220061470
|
06/05/2022
|
UMESH KALITA
|
0407006WL001638
|
UMESH KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664138
|
|
UMESH KALITA
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-005-003/7933
(DIMU DOBAK)
|
0407006000NRG23050520220061473
|
06/05/2022
|
AMIT PATHAK
|
0407006WL001638
|
AMIT PATHAK
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664170
|
|
AMIT PATHAK
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-005-003/7933
(DIMU DOBAK)
|
0407006000NRG23050520220061471
|
06/05/2022
|
BHUPEN PATHAK
|
0407006WL001638
|
BHUPEN PATHAK
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664133
|
|
BHUPEN PATHAK
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-005-003/7933
(DIMU DOBAK)
|
0407006000NRG23050520220061472
|
06/05/2022
|
CHITRA PATHAK
|
0407006WL001638
|
CHITRA PATHAK
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664151
|
|
CHITRA PATHAK
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-005-003/8057
(DIMU DOBAK)
|
0407006000NRG23050520220061475
|
06/05/2022
|
ANJU KALITA
|
0407006WL001638
|
ANJU KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664154
|
|
ANJU KALITA
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-005-003/8057
(DIMU DOBAK)
|
0407006000NRG23050520220061474
|
06/05/2022
|
BINANDA KALITA
|
0407006WL001638
|
BINANDA KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664144
|
|
BINANDA KALITA
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-005-003/8063
(DIMU DOBAK)
|
0407006000NRG23050520220061476
|
06/05/2022
|
KHIRADA KALITA
|
0407006WL001638
|
KHIRADA KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664164
|
|
KHIRADA KALITA
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-005-003/8063
(DIMU DOBAK)
|
0407006000NRG23050520220061477
|
06/05/2022
|
PRANJIT KALITA
|
0407006WL001638
|
PRANJIT KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664167
|
|
PRANJIT KALITA
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-005-003/8086
(DIMU DOBAK)
|
0407006000NRG23050520220061478
|
06/05/2022
|
MINTU DEKA
|
0407006WL001638
|
MINTU DEKA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664141
|
|
MINTU DEKA
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-005-003/849
(DIMU DOBAK)
|
0407006000NRG23050520220061479
|
06/05/2022
|
Mahananda kalita
|
0407006WL001638
|
Mahananda kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664156
|
|
MAHANANDA KALITA
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-005-003/849
(DIMU DOBAK)
|
0407006000NRG23050520220061480
|
06/05/2022
|
Mahananda kalita
|
0407006WL001638
|
Mahananda kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664153
|
|
PRABHA KALITA
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-005-004/156
(DIMU DOBAK)
|
0407006000NRG23050520220061482
|
06/05/2022
|
MANJU MAJUMDAR
|
0407006WL001638
|
MANJU MAJUMDAR
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664108
|
|
MANJU MAJUMDAR
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-005-004/156
(DIMU DOBAK)
|
0407006000NRG23050520220061481
|
06/05/2022
|
NRIPEN MAZUMDER
|
0407006WL001638
|
NRIPEN MAZUMDER
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664111
|
|
NRIPEN MAJUMDAR
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-005-004/180
(DIMU DOBAK)
|
0407006000NRG23050520220061484
|
06/05/2022
|
AARATI DEKA
|
0407006WL001638
|
AARATI DEKA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664168
|
|
AARATI DEKA
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-005-004/180
(DIMU DOBAK)
|
0407006000NRG23050520220061483
|
06/05/2022
|
Uttam .Deka
|
0407006WL001638
|
Uttam .Deka
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664110
|
|
UTTAM DEKA
|
()
|
|
24
|
RANGIA(PART)
|
AS-07-006-005-004/440
(DIMU DOBAK)
|
0407006000NRG23050520220061485
|
06/05/2022
|
Biren Kalita
|
0407006WL001638
|
Biren Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664129
|
|
BIREN KALITA
|
()
|
|
25
|
RANGIA(PART)
|
AS-07-006-005-004/440
(DIMU DOBAK)
|
0407006000NRG23050520220061486
|
06/05/2022
|
Pratibha Kalita
|
0407006WL001638
|
Pratibha Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664161
|
|
PRATIBHA KALITA
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-005-004/454
(DIMU DOBAK)
|
0407006000NRG23050520220061488
|
06/05/2022
|
Kanika Kalita
|
0407006WL001638
|
Kanika Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664146
|
|
KANIKA KALITA
|
()
|
|
27
|
RANGIA(PART)
|
AS-07-006-005-004/454
(DIMU DOBAK)
|
0407006000NRG23050520220061487
|
06/05/2022
|
Kanti Ram Kalita
|
0407006WL001638
|
Kanti Ram Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664130
|
|
KANTHI RAM KALITA
|
()
|
|
28
|
RANGIA(PART)
|
AS-07-006-005-004/459
(DIMU DOBAK)
|
0407006000NRG23050520220061489
|
06/05/2022
|
kamleswar Kalita
|
0407006WL001638
|
kamleswar Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664131
|
|
KAMESWAR KALITA
|
()
|
|
29
|
RANGIA(PART)
|
AS-07-006-005-004/462
(DIMU DOBAK)
|
0407006000NRG23050520220061491
|
06/05/2022
|
Mahendra Kalita
|
0407006WL001638
|
Mahendra Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664142
|
|
NIRADA KALITA
|
()
|
|
30
|
RANGIA(PART)
|
AS-07-006-005-004/462
(DIMU DOBAK)
|
0407006000NRG23050520220061490
|
06/05/2022
|
Mahendra Kalita
|
0407006WL001638
|
Mahendra Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664128
|
|
MAHENDRA KALITA
|
()
|
|
31
|
RANGIA(PART)
|
AS-07-006-005-004/492
(DIMU DOBAK)
|
0407006000NRG23050520220061492
|
06/05/2022
|
Tapeshwer Kalita
|
0407006WL001638
|
Tapeshwer Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664121
|
|
TAPESWAR KALITA
|
()
|
|
32
|
RANGIA(PART)
|
AS-07-006-005-004/496
(DIMU DOBAK)
|
0407006000NRG23050520220061494
|
06/05/2022
|
Gunu Deka
|
0407006WL001638
|
Gunu Deka
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664166
|
|
GUNU DEKA
|
()
|
|
33
|
RANGIA(PART)
|
AS-07-006-005-004/496
(DIMU DOBAK)
|
0407006000NRG23050520220061493
|
06/05/2022
|
Susil Deka
|
0407006WL001638
|
Susil Deka
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664113
|
|
SUSIL DEKA
|
()
|
|
34
|
RANGIA(PART)
|
AS-07-006-005-004/501
(DIMU DOBAK)
|
0407006000NRG23050520220061495
|
06/05/2022
|
dayamanti Kalita
|
0407006WL001638
|
dayamanti Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664112
|
|
DAMAYANTI KALITA
|
()
|
|
35
|
RANGIA(PART)
|
AS-07-006-005-004/502
(DIMU DOBAK)
|
0407006000NRG23050520220061496
|
06/05/2022
|
Probodh Deka
|
0407006WL001638
|
Probodh Deka
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664115
|
|
PRABODH DEKA
|
()
|
|
36
|
RANGIA(PART)
|
AS-07-006-005-004/506
(DIMU DOBAK)
|
0407006000NRG23050520220061497
|
06/05/2022
|
Mridul kalita
|
0407006WL001638
|
Mridul kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664114
|
|
MRIDUL KALITA
|
()
|
|
37
|
RANGIA(PART)
|
AS-07-006-005-005/1426
(DIMU DOBAK)
|
0407006000NRG23050520220061498
|
06/05/2022
|
Susil das
|
0407006WL001638
|
Susil das
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664117
|
|
SUCHIL CH DAS
|
()
|
|
38
|
RANGIA(PART)
|
AS-07-006-005-005/641
(DIMU DOBAK)
|
0407006000NRG23050520220061500
|
06/05/2022
|
Babita Deka
|
0407006WL001638
|
Babita Deka
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664159
|
|
BABITA DEKA
|
()
|
|
39
|
RANGIA(PART)
|
AS-07-006-005-005/641
(DIMU DOBAK)
|
0407006000NRG23050520220061499
|
06/05/2022
|
Munindra Deka
|
0407006WL001638
|
Munindra Deka
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664119
|
|
MUNINDRA DEKA
|
()
|
|
40
|
RANGIA(PART)
|
AS-07-006-005-005/644
(DIMU DOBAK)
|
0407006000NRG23050520220061501
|
06/05/2022
|
madhu ram Deka
|
0407006WL001638
|
madhu ram Deka
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664120
|
|
MADHURAM DEKA
|
()
|
|
41
|
RANGIA(PART)
|
AS-07-006-005-005/644
(DIMU DOBAK)
|
0407006000NRG23050520220061502
|
06/05/2022
|
Ulapi Deka
|
0407006WL001638
|
Ulapi Deka
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664165
|
|
ULUPI DEKA
|
()
|
|
42
|
RANGIA(PART)
|
AS-07-006-005-005/670
(DIMU DOBAK)
|
0407006000NRG23050520220061503
|
06/05/2022
|
JAYANTA DEKA
|
0407006WL001638
|
JAYANTA DEKA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664123
|
|
JAYANTA DEKA
|
()
|
|
43
|
RANGIA(PART)
|
AS-07-006-005-005/679
(DIMU DOBAK)
|
0407006000NRG23050520220061504
|
06/05/2022
|
Bhupendra nath Deka
|
0407006WL001638
|
Bhupendra nath Deka
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664118
|
|
BHUPENDRA NATH DEKA
|
()
|
|
44
|
RANGIA(PART)
|
AS-07-006-005-005/712
(DIMU DOBAK)
|
0407006000NRG23050520220061505
|
06/05/2022
|
Mukut Deka
|
0407006WL001638
|
Mukut Deka
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664116
|
|
MUKUT DEKA
|
()
|
|
45
|
RANGIA(PART)
|
AS-07-006-005-006/218
(DIMU DOBAK)
|
0407006000NRG23050520220061506
|
06/05/2022
|
SANJAY DEKA
|
0407006WL001638
|
SANJAY DEKA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664135
|
|
SANJOY DEKA
|
()
|
|
46
|
RANGIA(PART)
|
AS-07-006-005-006/334
(DIMU DOBAK)
|
0407006000NRG23050520220061508
|
06/05/2022
|
PANESWAR MAHANTA
|
0407006WL001638
|
PANESWAR MAHANTA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664148
|
|
BABITA MAHANTA
|
()
|
|
47
|
RANGIA(PART)
|
AS-07-006-005-006/334
(DIMU DOBAK)
|
0407006000NRG23050520220061507
|
06/05/2022
|
PANESWAR MAHANTA
|
0407006WL001638
|
PANESWAR MAHANTA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664107
|
|
PRANESWAR MAHANTA
|
()
|
|
48
|
RANGIA(PART)
|
AS-07-006-005-006/442
(DIMU DOBAK)
|
0407006000NRG23050520220061509
|
06/05/2022
|
Nareswar deka
|
0407006WL001638
|
Nareswar deka
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664134
|
|
NARESWAR DEKA
|
()
|
|
49
|
RANGIA(PART)
|
AS-07-006-005-006/442
(DIMU DOBAK)
|
0407006000NRG23050520220061510
|
06/05/2022
|
Saraswati Deka
|
0407006WL001638
|
Saraswati Deka
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664157
|
|
SARASWATI DEKA
|
()
|
|
50
|
RANGIA(PART)
|
AS-07-006-005-006/468
(DIMU DOBAK)
|
0407006000NRG23050520220061511
|
06/05/2022
|
Bhumika Kalita
|
0407006WL001638
|
Bhumika Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664155
|
|
BHUMIKA KALITA
|
()
|
|
51
|
RANGIA(PART)
|
AS-07-006-005-006/480
(DIMU DOBAK)
|
0407006000NRG23050520220061512
|
06/05/2022
|
Manmil Kalita
|
0407006WL001638
|
Manmil Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664124
|
|
MANMIL KALITA
|
()
|
|
52
|
RANGIA(PART)
|
AS-07-006-005-006/484
(DIMU DOBAK)
|
0407006000NRG23050520220061513
|
06/05/2022
|
Lakhi Kalita
|
0407006WL001638
|
Lakhi Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664125
|
|
LAKHI KALITA
|
()
|
|
53
|
RANGIA(PART)
|
AS-07-006-005-006/544
(DIMU DOBAK)
|
0407006000NRG23050520220061514
|
06/05/2022
|
NABADIP DEKA
|
0407006WL001638
|
NABADIP DEKA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664169
|
|
NABADIP DEKA
|
()
|
|
54
|
RANGIA(PART)
|
AS-07-006-005-006/632
(DIMU DOBAK)
|
0407006000NRG23050520220061515
|
06/05/2022
|
BASANTA KALITA
|
0407006WL001638
|
BASANTA KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664126
|
|
BASANTA KALITA
|
()
|
|
55
|
RANGIA(PART)
|
AS-07-006-005-006/632
(DIMU DOBAK)
|
0407006000NRG23050520220061516
|
06/05/2022
|
JONALI KALITA
|
0407006WL001638
|
JONALI KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664163
|
|
JUNALI KALITA
|
()
|
|
56
|
RANGIA(PART)
|
AS-07-006-005-006/7920
(DIMU DOBAK)
|
0407006000NRG23050520220061517
|
06/05/2022
|
DWIJEN KALITA
|
0407006WL001638
|
DWIJEN KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664140
|
|
DWIJEN KALITA
|
()
|
|
57
|
RANGIA(PART)
|
AS-07-006-005-006/7920
(DIMU DOBAK)
|
0407006000NRG23050520220061518
|
06/05/2022
|
GITUMANI KALITA
|
0407006WL001638
|
GITUMANI KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664158
|
|
GITUMANI KALITA
|
()
|
|
58
|
RANGIA(PART)
|
AS-07-006-005-006/7964
(DIMU DOBAK)
|
0407006000NRG23050520220061519
|
06/05/2022
|
BINA DEKA
|
0407006WL001638
|
BINA DEKA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664136
|
|
BINA DEKA
|
()
|
|
59
|
RANGIA(PART)
|
AS-07-006-005-006/7983
(DIMU DOBAK)
|
0407006000NRG23050520220061520
|
06/05/2022
|
NARENDRA KR DAS
|
0407006WL001638
|
NARENDRA KR DAS
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664160
|
|
NARENDRA KUMAR DAS
|
()
|
|
60
|
RANGIA(PART)
|
AS-07-006-005-006/7984
(DIMU DOBAK)
|
0407006000NRG23050520220061521
|
06/05/2022
|
KUMUD CH DAS
|
0407006WL001638
|
KUMUD CH DAS
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664127
|
|
KUMUD DAS
|
()
|
|
61
|
RANGIA(PART)
|
AS-07-006-005-006/7985
(DIMU DOBAK)
|
0407006000NRG23050520220061522
|
06/05/2022
|
SAILENDRA KR DAS
|
0407006WL001638
|
SAILENDRA KR DAS
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664105
|
|
SAILENDRA KUMAR DAS
|
()
|
|
62
|
RANGIA(PART)
|
AS-07-006-005-006/8288
(DIMU DOBAK)
|
0407006000NRG23050520220061523
|
06/05/2022
|
MINTU BHARALI
|
0407006WL001638
|
MINTU BHARALI
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664137
|
|
MINTU BHARALI
|
()
|
|
63
|
RANGIA(PART)
|
AS-07-006-005-006/8291
(DIMU DOBAK)
|
0407006000NRG23050520220061524
|
06/05/2022
|
SARALA DEKA
|
0407006WL001638
|
SARALA DEKA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664143
|
|
SARALA DEKA
|
()
|
|
64
|
RANGIA(PART)
|
AS-07-006-005-006/8299
(DIMU DOBAK)
|
0407006000NRG23050520220061525
|
06/05/2022
|
MANOJ DEKA
|
0407006WL001638
|
MANOJ DEKA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664145
|
|
MANOJ KUMAR DEKA
|
()
|
|
65
|
RANGIA(PART)
|
AS-07-006-005-006/8304
(DIMU DOBAK)
|
0407006000NRG23050520220061527
|
06/05/2022
|
GITA DEKA
|
0407006WL001638
|
GITA DEKA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664139
|
|
GITA DEKA
|
()
|
|
66
|
RANGIA(PART)
|
AS-07-006-005-006/8304
(DIMU DOBAK)
|
0407006000NRG23050520220061526
|
06/05/2022
|
MAHESH DEKA
|
0407006WL001638
|
MAHESH DEKA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664149
|
|
MAHESH DEKA
|
()
|
|
67
|
RANGIA(PART)
|
AS-07-006-005-006/8307
(DIMU DOBAK)
|
0407006000NRG23050520220061528
|
06/05/2022
|
CHARITRA KALITA
|
0407006WL001638
|
CHARITRA KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664122
|
|
CHARITRA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92058
|
92058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92058
|
92058
|
|
|
|
|
|
|
|