|
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-07-006-009-002/107
(BAIDYAGARH)
|
0407006009NRG23270420220034200
|
27/04/2022
|
BHANITA DEKA
|
0407006009WL000972
|
BHANITA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155720242
|
|
BHANITADEKA
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-009-002/1481-A
(BAIDYAGARH)
|
0407006009NRG23270420220034202
|
27/04/2022
|
RUPALI DAS KALITA
|
0407006009WL000972
|
RUPALI DAS KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155720230
|
|
RUPALIDASKALITA
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-009-002/1481-A
(BAIDYAGARH)
|
0407006009NRG23270420220034201
|
27/04/2022
|
Sri Bijay Kalita
|
0407006009WL000972
|
Sri Bijay Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155720261
|
|
SriBijayKalita
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-009-002/1529
(BAIDYAGARH)
|
0407006009NRG23270420220034203
|
27/04/2022
|
Kulendra Kalita
|
0407006009WL000972
|
Kulendra Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155720266
|
|
KulendraKalita
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-009-002/1556
(BAIDYAGARH)
|
0407006009NRG23270420220034204
|
27/04/2022
|
Narayan Kalita
|
0407006009WL000972
|
Narayan Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155720280
|
|
NarayanKalita
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-009-002/1589
(BAIDYAGARH)
|
0407006009NRG23270420220034205
|
27/04/2022
|
Munindra Kalita
|
0407006009WL000972
|
Munindra Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155720260
|
|
MunindraKalita
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-009-002/1592
(BAIDYAGARH)
|
0407006009NRG23270420220034206
|
27/04/2022
|
Utpal Mahanta
|
0407006009WL000972
|
Utpal Mahanta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155720246
|
|
UtpalMahanta
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-009-002/1595
(BAIDYAGARH)
|
0407006009NRG23270420220034207
|
27/04/2022
|
binita
|
0407006009WL000972
|
binita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155720302
|
|
binita
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-009-002/1598
(BAIDYAGARH)
|
0407006009NRG23270420220034209
|
27/04/2022
|
Dhiren Das
|
0407006009WL000972
|
Dhiren Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155720300
|
|
DhirenDas
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-009-002/1598
(BAIDYAGARH)
|
0407006009NRG23270420220034208
|
27/04/2022
|
Mahendra Das
|
0407006009WL000972
|
Mahendra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155720262
|
|
MahendraDas
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-009-002/1599
(BAIDYAGARH)
|
0407006009NRG23270420220034210
|
27/04/2022
|
Dhaneswar Das
|
0407006009WL000972
|
Dhaneswar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155720275
|
|
DhaneswarDas
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-009-002/1600
(BAIDYAGARH)
|
0407006009NRG23270420220034212
|
27/04/2022
|
manju
|
0407006009WL000972
|
manju
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155720293
|
|
manju
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-009-002/1600
(BAIDYAGARH)
|
0407006009NRG23270420220034211
|
27/04/2022
|
Punya Kalita
|
0407006009WL000972
|
Punya Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155720274
|
|
PunyaKalita
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-009-002/1602
(BAIDYAGARH)
|
0407006009NRG23270420220034213
|
27/04/2022
|
Arun Kalita
|
0407006009WL000972
|
Arun Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155720265
|
|
ArunKalita
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-009-002/1602
(BAIDYAGARH)
|
0407006009NRG23270420220034214
|
27/04/2022
|
Dipika Kalita
|
0407006009WL000972
|
Dipika Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155720248
|
|
DipikaKalita
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-009-002/1606
(BAIDYAGARH)
|
0407006009NRG23270420220034215
|
27/04/2022
|
Minu Kalita
|
0407006009WL000972
|
Minu Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155720299
|
|
MinuKalita
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-009-002/1618
(BAIDYAGARH)
|
0407006009NRG23270420220034216
|
27/04/2022
|
MINTU KALITA
|
0407006009WL000972
|
MINTU KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155720295
|
|
MINTUKALITA
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-009-002/1618
(BAIDYAGARH)
|
0407006009NRG23270420220034217
|
27/04/2022
|
NANDITA DAS
|
0407006009WL000972
|
NANDITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155720229
|
|
NANDITADAS
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-009-002/1625
(BAIDYAGARH)
|
0407006009NRG23270420220034218
|
27/04/2022
|
Dipek Kalita
|
0407006009WL000972
|
Dipek Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155720253
|
|
DipekKalita
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-009-002/1629
(BAIDYAGARH)
|
0407006009NRG23270420220034219
|
27/04/2022
|
RENU
|
0407006009WL000972
|
RENU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155720289
|
|
RENU
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-009-002/1631
(BAIDYAGARH)
|
0407006009NRG23270420220034220
|
27/04/2022
|
KABITA
|
0407006009WL000972
|
KABITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155720231
|
|
KABITA
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-009-002/1634
(BAIDYAGARH)
|
0407006009NRG23270420220034221
|
27/04/2022
|
Niro Kalita
|
0407006009WL000972
|
Niro Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155720294
|
|
NiroKalita
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-009-002/1649
(BAIDYAGARH)
|
0407006009NRG23270420220034222
|
27/04/2022
|
Padoram Kalita
|
0407006009WL000972
|
Padoram Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155720282
|
|
PadoramKalita
|
()
|
|
24
|
RANGIA(PART)
|
AS-07-006-009-002/1649
(BAIDYAGARH)
|
0407006009NRG23270420220034223
|
27/04/2022
|
Sarojani Kalita
|
0407006009WL000972
|
Sarojani Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155720281
|
|
SarojaniKalita
|
()
|
|
25
|
RANGIA(PART)
|
AS-07-006-009-002/1650
(BAIDYAGARH)
|
0407006009NRG23270420220034224
|
27/04/2022
|
malati kalita
|
0407006009WL000972
|
malati kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155720286
|
|
malatikalita
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-009-002/169
(BAIDYAGARH)
|
0407006009NRG23270420220034226
|
27/04/2022
|
DIPANJALI KALITA
|
0407006009WL000972
|
DIPANJALI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155720304
|
|
DIPANJALIKALITA
|
()
|
|
27
|
RANGIA(PART)
|
AS-07-006-009-002/169
(BAIDYAGARH)
|
0407006009NRG23270420220034225
|
27/04/2022
|
RAJIB KALITA
|
0407006009WL000972
|
RAJIB KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155720257
|
|
RAJIBKALITA
|
()
|
|
28
|
RANGIA(PART)
|
AS-07-006-009-002/1722
(BAIDYAGARH)
|
0407006009NRG23270420220034228
|
27/04/2022
|
KANIKA KALITA
|
0407006009WL000972
|
KANIKA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155720288
|
|
KANIKAKALITA
|
()
|
|
29
|
RANGIA(PART)
|
AS-07-006-009-002/1722
(BAIDYAGARH)
|
0407006009NRG23270420220034227
|
27/04/2022
|
Khargeswar Kalita
|
0407006009WL000972
|
Khargeswar Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155720278
|
|
KhargeswarKalita
|
()
|
|
30
|
RANGIA(PART)
|
AS-07-006-009-002/1726
(BAIDYAGARH)
|
0407006009NRG23270420220034229
|
27/04/2022
|
Dipen Kalita
|
0407006009WL000972
|
Dipen Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155720292
|
|
DipenKalita
|
()
|
|
31
|
RANGIA(PART)
|
AS-07-006-009-002/1726
(BAIDYAGARH)
|
0407006009NRG23270420220034230
|
27/04/2022
|
SURUJI KALITA
|
0407006009WL000972
|
SURUJI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155720272
|
|
SURUJIKALITA
|
()
|
|
32
|
RANGIA(PART)
|
AS-07-006-009-002/174
(BAIDYAGARH)
|
0407006009NRG23270420220034231
|
27/04/2022
|
BARUN KALITA
|
0407006009WL000972
|
BARUN KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155720277
|
|
BARUNKALITA
|
()
|
|
33
|
RANGIA(PART)
|
AS-07-006-009-002/177
(BAIDYAGARH)
|
0407006009NRG23270420220034232
|
27/04/2022
|
KAMINI KALITA
|
0407006009WL000972
|
KAMINI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155720305
|
|
KAMINIKALITA
|
()
|
|
34
|
RANGIA(PART)
|
AS-07-006-009-002/1778
(BAIDYAGARH)
|
0407006009NRG23270420220034234
|
27/04/2022
|
Pokhila Kalita
|
0407006009WL000972
|
Pokhila Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155720267
|
|
PokhilaKalita
|
()
|
|
35
|
RANGIA(PART)
|
AS-07-006-009-002/1778
(BAIDYAGARH)
|
0407006009NRG23270420220034233
|
27/04/2022
|
Rabin Kalita
|
0407006009WL000972
|
Rabin Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155720268
|
|
RabinKalita
|
()
|
|
36
|
RANGIA(PART)
|
AS-07-006-009-002/179
(BAIDYAGARH)
|
0407006009NRG23270420220034235
|
27/04/2022
|
CHANDRADHAR KALITA
|
0407006009WL000972
|
CHANDRADHAR KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155720264
|
|
CHANDRADHARKALITA
|
()
|
|
37
|
RANGIA(PART)
|
AS-07-006-009-002/181
(BAIDYAGARH)
|
0407006009NRG23270420220034236
|
27/04/2022
|
FANIDHAR KALITA
|
0407006009WL000972
|
FANIDHAR KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155720236
|
|
FANIDHARKALITA
|
()
|
|
38
|
RANGIA(PART)
|
AS-07-006-009-002/1863
(BAIDYAGARH)
|
0407006009NRG23270420220034237
|
27/04/2022
|
Rajin Kalita
|
0407006009WL000972
|
Rajin Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155720237
|
|
RajinKalita
|
()
|
|
39
|
RANGIA(PART)
|
AS-07-006-009-002/206
(BAIDYAGARH)
|
0407006009NRG23270420220034238
|
27/04/2022
|
MANJU DEKA
|
0407006009WL000972
|
MANJU DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155720287
|
|
MANJUDEKA
|
()
|
|
40
|
RANGIA(PART)
|
AS-07-006-009-002/231
(BAIDYAGARH)
|
0407006009NRG23270420220034239
|
27/04/2022
|
SRI GIRINDRA KALITA
|
0407006009WL000972
|
SRI GIRINDRA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155720279
|
|
SRIGIRINDRAKALITA
|
()
|
|
41
|
RANGIA(PART)
|
AS-07-006-009-002/233
(BAIDYAGARH)
|
0407006009NRG23270420220034240
|
27/04/2022
|
ANIMA DEKA
|
0407006009WL000972
|
ANIMA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155720238
|
|
ANIMADEKA
|
()
|
|
42
|
RANGIA(PART)
|
AS-07-006-009-002/235
(BAIDYAGARH)
|
0407006009NRG23270420220034242
|
27/04/2022
|
JAMINI KALITA
|
0407006009WL000972
|
JAMINI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155720240
|
|
JAMINIKALITA
|
()
|
|
43
|
RANGIA(PART)
|
AS-07-006-009-002/235
(BAIDYAGARH)
|
0407006009NRG23270420220034241
|
27/04/2022
|
LAKHI KALITA
|
0407006009WL000972
|
LAKHI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155720241
|
|
LAKHIKALITA
|
()
|
|
44
|
RANGIA(PART)
|
AS-07-006-009-002/243
(BAIDYAGARH)
|
0407006009NRG23270420220034244
|
27/04/2022
|
GITANJALI KALITA
|
0407006009WL000972
|
GITANJALI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155720301
|
|
GITANJALIKALITA
|
()
|
|
45
|
RANGIA(PART)
|
AS-07-006-009-002/243
(BAIDYAGARH)
|
0407006009NRG23270420220034243
|
27/04/2022
|
MRIDUL KALITA
|
0407006009WL000972
|
MRIDUL KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155720244
|
|
MRIDULKALITA
|
()
|
|
46
|
RANGIA(PART)
|
AS-07-006-009-002/2943
(BAIDYAGARH)
|
0407006009NRG23270420220034245
|
27/04/2022
|
Lakshi Kalita
|
0407006009WL000972
|
Lakshi Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155720258
|
|
LakshiKalita
|
()
|
|
47
|
RANGIA(PART)
|
AS-07-006-009-002/2944
(BAIDYAGARH)
|
0407006009NRG23270420220034247
|
27/04/2022
|
Anima HaloI
|
0407006009WL000972
|
Anima HaloI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155720243
|
|
AnimaHaloI
|
()
|
|
48
|
RANGIA(PART)
|
AS-07-006-009-002/2944
(BAIDYAGARH)
|
0407006009NRG23270420220034246
|
27/04/2022
|
SARBESWAR SALOI
|
0407006009WL000972
|
SARBESWAR SALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155720255
|
|
SARBESWARSALOI
|
()
|
|
49
|
RANGIA(PART)
|
AS-07-006-009-002/2945
(BAIDYAGARH)
|
0407006009NRG23270420220034248
|
27/04/2022
|
Jyotika Kalita
|
0407006009WL000972
|
Jyotika Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155720250
|
|
JyotikaKalita
|
()
|
|
50
|
RANGIA(PART)
|
AS-07-006-009-002/2947
(BAIDYAGARH)
|
0407006009NRG23270420220034249
|
27/04/2022
|
Fulkan Kalita
|
0407006009WL000972
|
Fulkan Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155720284
|
|
FulkanKalita
|
()
|
|
51
|
RANGIA(PART)
|
AS-07-006-009-002/3248
(BAIDYAGARH)
|
0407006009NRG23270420220034250
|
27/04/2022
|
Barun Kalita
|
0407006009WL000972
|
Barun Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155720259
|
|
BarunKalita
|
()
|
|
52
|
RANGIA(PART)
|
AS-07-006-009-002/3248
(BAIDYAGARH)
|
0407006009NRG23270420220034251
|
27/04/2022
|
YAMINI KALITA
|
0407006009WL000972
|
YAMINI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155720298
|
|
YAMINIKALITA
|
()
|
|
53
|
RANGIA(PART)
|
AS-07-006-009-002/3718
(BAIDYAGARH)
|
0407006009NRG23270420220034252
|
27/04/2022
|
SOMNATH DAS
|
0407006009WL000972
|
SOMNATH DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155720233
|
|
SOMNATHDAS
|
()
|
|
54
|
RANGIA(PART)
|
AS-07-006-009-002/3721
(BAIDYAGARH)
|
0407006009NRG23270420220034253
|
27/04/2022
|
Bhupen Kalita
|
0407006009WL000972
|
Bhupen Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155720239
|
|
BhupenKalita
|
()
|
|
55
|
RANGIA(PART)
|
AS-07-006-009-002/3723
(BAIDYAGARH)
|
0407006009NRG23270420220034254
|
27/04/2022
|
Pankaj Kalita
|
0407006009WL000972
|
Pankaj Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155720235
|
|
PankajKalita
|
()
|
|
56
|
RANGIA(PART)
|
AS-07-006-009-002/3727
(BAIDYAGARH)
|
0407006009NRG23270420220034255
|
27/04/2022
|
Binapani Kalita
|
0407006009WL000972
|
Binapani Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155720234
|
|
BinapaniKalita
|
()
|
|
57
|
RANGIA(PART)
|
AS-07-006-009-002/4003
(BAIDYAGARH)
|
0407006009NRG23270420220034256
|
27/04/2022
|
GITANJALI BHUYAN
|
0407006009WL000972
|
GITANJALI BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155720245
|
|
GITANJALIBHUYAN
|
()
|
|
58
|
RANGIA(PART)
|
AS-07-006-009-002/4006
(BAIDYAGARH)
|
0407006009NRG23270420220034257
|
27/04/2022
|
JONALI
|
0407006009WL000972
|
JONALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155720291
|
|
JONALI
|
()
|
|
59
|
RANGIA(PART)
|
AS-07-006-009-002/41
(BAIDYAGARH)
|
0407006009NRG23270420220034258
|
27/04/2022
|
DIPENDRA KALITA
|
0407006009WL000972
|
DIPENDRA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155720249
|
|
DIPENDRAKALITA
|
()
|
|
60
|
RANGIA(PART)
|
AS-07-006-009-002/463
(BAIDYAGARH)
|
0407006009NRG23270420220034259
|
27/04/2022
|
GITU DAS
|
0407006009WL000972
|
GITU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155720283
|
|
GITUDAS
|
()
|
|
61
|
RANGIA(PART)
|
AS-07-006-009-002/469
(BAIDYAGARH)
|
0407006009NRG23270420220034261
|
27/04/2022
|
AMARENDRA KALITA
|
0407006009WL000972
|
AMARENDRA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155720290
|
|
AMARENDRAKALITA
|
()
|
|
62
|
RANGIA(PART)
|
AS-07-006-009-002/469
(BAIDYAGARH)
|
0407006009NRG23270420220034260
|
27/04/2022
|
MAMANI KALITA
|
0407006009WL000972
|
MAMANI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155720263
|
|
MAMANIKALITA
|
()
|
|
63
|
RANGIA(PART)
|
AS-07-006-009-002/531
(BAIDYAGARH)
|
0407006009NRG23270420220034262
|
27/04/2022
|
PATELI KALITA
|
0407006009WL000972
|
PATELI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155720296
|
|
PATELIKALITA
|
()
|
|
64
|
RANGIA(PART)
|
AS-07-006-009-002/534
(BAIDYAGARH)
|
0407006009NRG23270420220034263
|
27/04/2022
|
DHIRESWARI KALITA
|
0407006009WL000972
|
DHIRESWARI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155720271
|
|
DHIRESWARIKALITA
|
()
|
|
65
|
RANGIA(PART)
|
AS-07-006-009-002/536
(BAIDYAGARH)
|
0407006009NRG23270420220034266
|
27/04/2022
|
ALAKA KALITA
|
0407006009WL000972
|
ALAKA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155720297
|
|
ALAKAKALITA
|
()
|
|
66
|
RANGIA(PART)
|
AS-07-006-009-002/536
(BAIDYAGARH)
|
0407006009NRG23270420220034265
|
27/04/2022
|
ANIL KALITA
|
0407006009WL000972
|
ANIL KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155720303
|
|
ANILKALITA
|
()
|
|
67
|
RANGIA(PART)
|
AS-07-006-009-002/668
(BAIDYAGARH)
|
0407006009NRG23270420220034267
|
27/04/2022
|
BHANU KALITA
|
0407006009WL000972
|
BHANU KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155720247
|
|
BHANUKALITA
|
()
|
|
68
|
RANGIA(PART)
|
AS-07-006-009-002/669
(BAIDYAGARH)
|
0407006009NRG23270420220034269
|
27/04/2022
|
JAGAT
|
0407006009WL000972
|
JAGAT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155720251
|
|
JAGAT
|
()
|
|
69
|
RANGIA(PART)
|
AS-07-006-009-002/669
(BAIDYAGARH)
|
0407006009NRG23270420220034268
|
27/04/2022
|
TARULATA KALITA
|
0407006009WL000972
|
TARULATA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155720256
|
|
TARULATAKALITA
|
()
|
|
70
|
RANGIA(PART)
|
AS-07-006-009-002/673
(BAIDYAGARH)
|
0407006009NRG23270420220034270
|
27/04/2022
|
HEMEN KALITA
|
0407006009WL000972
|
HEMEN KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155720276
|
|
HEMENKALITA
|
()
|
|
71
|
RANGIA(PART)
|
AS-07-006-009-002/673
(BAIDYAGARH)
|
0407006009NRG23270420220034271
|
27/04/2022
|
Ritamani Kalita
|
0407006009WL000972
|
Ritamani Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155720232
|
|
RitamaniKalita
|
()
|
|
72
|
RANGIA(PART)
|
AS-07-006-009-002/677
(BAIDYAGARH)
|
0407006009NRG23270420220034272
|
27/04/2022
|
Tarani Kalita
|
0407006009WL000972
|
Tarani Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155720269
|
|
TaraniKalita
|
()
|
|
73
|
RANGIA(PART)
|
AS-07-006-009-002/703
(BAIDYAGARH)
|
0407006009NRG23270420220034273
|
27/04/2022
|
DILIP KALITA
|
0407006009WL000972
|
DILIP KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155720285
|
|
DILIPKALITA
|
()
|
|
74
|
RANGIA(PART)
|
AS-07-006-009-002/848
(BAIDYAGARH)
|
0407006009NRG23270420220034274
|
27/04/2022
|
MRIDUL KALITA
|
0407006009WL000972
|
MRIDUL KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155720273
|
|
MRIDULKALITA
|
()
|
|
75
|
RANGIA(PART)
|
AS-07-006-009-002/850
(BAIDYAGARH)
|
0407006009NRG23270420220034276
|
27/04/2022
|
DIPALI KALITA
|
0407006009WL000972
|
DIPALI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155720270
|
|
DIPALIKALITA
|
()
|
|
76
|
RANGIA(PART)
|
AS-07-006-009-002/850
(BAIDYAGARH)
|
0407006009NRG23270420220034275
|
27/04/2022
|
MUKUNDA KALITA
|
0407006009WL000972
|
MUKUNDA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155720254
|
|
MUKUNDAKALITA
|
()
|
|
77
|
RANGIA(PART)
|
AS-07-006-009-002/858
(BAIDYAGARH)
|
0407006009NRG23270420220034277
|
27/04/2022
|
REENA KALITA
|
0407006009WL000972
|
REENA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155720252
|
|
REENAKALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105798
|
105798
|
|
|
|
|
|
|
|
|
78
|
RANGIA(PART)
|
AS-07-006-009-002/534
(BAIDYAGARH)
|
0407006009NRG23270420220034264
|
27/04/2022
|
bijit
|
0407006009WL000972
|
bijit
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155720228
|
|
MR BIJIT KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107172
|
107172
|
|
|
|
|
|
|
|