|
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-07-006-002-007/1120
(PADUMKUWARI)
|
0407006000NRG23210520220111643
|
21/05/2022
|
Chandraprobha Namsudra
|
0407006WL003182
|
Chandraprobha Namsudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944405
|
|
ChandraprobhaNamsudra
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-002-007/1154
(PADUMKUWARI)
|
0407006000NRG23210520220111647
|
21/05/2022
|
Anita Baishya
|
0407006WL003182
|
Anita Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944407
|
|
AnitaBaishya
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-002-007/1234
(PADUMKUWARI)
|
0407006000NRG23210520220111666
|
21/05/2022
|
Kanchan Baishya
|
0407006WL003182
|
Kanchan Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944406
|
|
KanchanBaishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
RANGIA(PART)
|
AS-07-006-002-003/2125
(PADUMKUWARI)
|
0407006000NRG23210520220111630
|
21/05/2022
|
Pakhila Kalita
|
0407006WL003182
|
Pakhila Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944448
|
|
PakhilaKalita
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-002-003/2131
(PADUMKUWARI)
|
0407006000NRG23210520220111631
|
21/05/2022
|
Jagat Kalita
|
0407006WL003182
|
Jagat Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944449
|
|
JagatKalita
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-002-003/2207
(PADUMKUWARI)
|
0407006000NRG23210520220111632
|
21/05/2022
|
Satish Kalita
|
0407006WL003182
|
Satish Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944447
|
|
SatishKalita
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-002-003/2226
(PADUMKUWARI)
|
0407006000NRG23210520220111633
|
21/05/2022
|
NARESWAR KALITA
|
0407006WL003182
|
NARESWAR KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944418
|
|
NARESWARKALITA
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-002-006/2434
(PADUMKUWARI)
|
0407006000NRG23210520220111634
|
21/05/2022
|
Rajani Baishya
|
0407006WL003182
|
Rajani Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944454
|
|
RajaniBaishya
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-002-006/2539
(PADUMKUWARI)
|
0407006000NRG23210520220111635
|
21/05/2022
|
ANIL BAISHYA
|
0407006WL003182
|
ANIL BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944439
|
|
ANILBAISHYA
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-002-007/1091
(PADUMKUWARI)
|
0407006000NRG23210520220111638
|
21/05/2022
|
Badan Ch. Deka
|
0407006WL003182
|
Badan Ch. Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944442
|
|
BadanCh.Deka
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-002-007/1091
(PADUMKUWARI)
|
0407006000NRG23210520220111639
|
21/05/2022
|
Sabita DEKA
|
0407006WL003182
|
Sabita DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944421
|
|
SabitaDEKA
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-002-007/1116
(PADUMKUWARI)
|
0407006000NRG23210520220111640
|
21/05/2022
|
Dharanidhar Deka
|
0407006WL003182
|
Dharanidhar Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944434
|
|
DharanidharDeka
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-002-007/1120
(PADUMKUWARI)
|
0407006000NRG23210520220111642
|
21/05/2022
|
Goneswar Namasudra
|
0407006WL003182
|
Goneswar Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944443
|
|
GoneswarNamasudra
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-002-007/1126
(PADUMKUWARI)
|
0407006000NRG23210520220111644
|
21/05/2022
|
Khargeswar Namsudra
|
0407006WL003182
|
Khargeswar Namsudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944445
|
|
KhargeswarNamsudra
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-002-007/1143
(PADUMKUWARI)
|
0407006000NRG23210520220111645
|
21/05/2022
|
Jadu Namasudra
|
0407006WL003182
|
Jadu Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944452
|
|
JaduNamasudra
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-002-007/1154
(PADUMKUWARI)
|
0407006000NRG23210520220111646
|
21/05/2022
|
Jatin Baishya
|
0407006WL003182
|
Jatin Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944441
|
|
JatinBaishya
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-002-007/1156
(PADUMKUWARI)
|
0407006000NRG23210520220111649
|
21/05/2022
|
BIJU DAS
|
0407006WL003182
|
BIJU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944429
|
|
BIJUDAS
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-002-007/1156
(PADUMKUWARI)
|
0407006000NRG23210520220111648
|
21/05/2022
|
Mangal Das
|
0407006WL003182
|
Mangal Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944456
|
|
MangalDas
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-002-007/117
(PADUMKUWARI)
|
0407006000NRG23210520220111650
|
21/05/2022
|
Kanika Namasudra
|
0407006WL003182
|
Kanika Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944453
|
|
KanikaNamasudra
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-002-007/1175
(PADUMKUWARI)
|
0407006000NRG23210520220111651
|
21/05/2022
|
MINU DAS
|
0407006WL003182
|
MINU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944437
|
|
MINUDAS
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-002-007/1181
(PADUMKUWARI)
|
0407006000NRG23210520220111652
|
21/05/2022
|
Deberu Das
|
0407006WL003182
|
Deberu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944457
|
|
DeberuDas
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-002-007/1192
(PADUMKUWARI)
|
0407006000NRG23210520220111655
|
21/05/2022
|
Atul Das
|
0407006WL003182
|
Atul Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944420
|
|
AtulDas
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-002-007/1199-A
(PADUMKUWARI)
|
0407006000NRG23210520220111656
|
21/05/2022
|
Atul Ch. Namasudra
|
0407006WL003182
|
Atul Ch. Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944433
|
|
AtulCh.Namasudra
|
()
|
|
24
|
RANGIA(PART)
|
AS-07-006-002-007/1208
(PADUMKUWARI)
|
0407006000NRG23210520220111657
|
21/05/2022
|
Kamini Baishya
|
0407006WL003182
|
Kamini Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944436
|
|
KaminiBaishya
|
()
|
|
25
|
RANGIA(PART)
|
AS-07-006-002-007/1211
(PADUMKUWARI)
|
0407006000NRG23210520220111659
|
21/05/2022
|
ANITA KALITA BAISHIYA
|
0407006WL003182
|
ANITA KALITA BAISHIYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944426
|
|
ANITAKALITABAISHIYA
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-002-007/1211
(PADUMKUWARI)
|
0407006000NRG23210520220111658
|
21/05/2022
|
Basanta Baishya
|
0407006WL003182
|
Basanta Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944444
|
|
BasantaBaishya
|
()
|
|
27
|
RANGIA(PART)
|
AS-07-006-002-007/1227
(PADUMKUWARI)
|
0407006000NRG23210520220111661
|
21/05/2022
|
Sumi Kalita
|
0407006WL003182
|
Sumi Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944417
|
|
SumiKalita
|
()
|
|
28
|
RANGIA(PART)
|
AS-07-006-002-007/1227
(PADUMKUWARI)
|
0407006000NRG23210520220111660
|
21/05/2022
|
Uttam Ch. Kalita
|
0407006WL003182
|
Uttam Ch. Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944455
|
|
UttamCh.Kalita
|
()
|
|
29
|
RANGIA(PART)
|
AS-07-006-002-007/1228
(PADUMKUWARI)
|
0407006000NRG23210520220111662
|
21/05/2022
|
Ratneswar Baishya
|
0407006WL003182
|
Ratneswar Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944446
|
|
RatneswarBaishya
|
()
|
|
30
|
RANGIA(PART)
|
AS-07-006-002-007/1229
(PADUMKUWARI)
|
0407006000NRG23210520220111663
|
21/05/2022
|
Kailash Nam Sudra
|
0407006WL003182
|
Kailash Nam Sudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944440
|
|
KailashNamSudra
|
()
|
|
31
|
RANGIA(PART)
|
AS-07-006-002-007/1231
(PADUMKUWARI)
|
0407006000NRG23210520220111665
|
21/05/2022
|
Rukmani Das
|
0407006WL003182
|
Rukmani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944435
|
|
RukmaniDas
|
()
|
|
32
|
RANGIA(PART)
|
AS-07-006-002-007/1235
(PADUMKUWARI)
|
0407006000NRG23210520220111667
|
21/05/2022
|
Buru Baishya
|
0407006WL003182
|
Buru Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944438
|
|
BuruBaishya
|
()
|
|
33
|
RANGIA(PART)
|
AS-07-006-002-007/1237
(PADUMKUWARI)
|
0407006000NRG23210520220111668
|
21/05/2022
|
Jayanta Das
|
0407006WL003182
|
Jayanta Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944451
|
|
JayantaDas
|
()
|
|
34
|
RANGIA(PART)
|
AS-07-006-002-007/1256
(PADUMKUWARI)
|
0407006000NRG23210520220111669
|
21/05/2022
|
Pradip Das
|
0407006WL003182
|
Pradip Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944428
|
|
PradipDas
|
()
|
|
35
|
RANGIA(PART)
|
AS-07-006-002-007/1259
(PADUMKUWARI)
|
0407006000NRG23210520220111670
|
21/05/2022
|
Manju Namasudra
|
0407006WL003182
|
Manju Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944423
|
|
ManjuNamasudra
|
()
|
|
36
|
RANGIA(PART)
|
AS-07-006-002-007/1262
(PADUMKUWARI)
|
0407006000NRG23210520220111671
|
21/05/2022
|
Nripan Das
|
0407006WL003182
|
Nripan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944450
|
|
NripanDas
|
()
|
|
37
|
RANGIA(PART)
|
AS-07-006-002-007/13240
(PADUMKUWARI)
|
0407006000NRG23210520220111672
|
21/05/2022
|
Mukul Ch.Deka
|
0407006WL003182
|
Mukul Ch.Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944422
|
|
MukulCh.Deka
|
()
|
|
38
|
RANGIA(PART)
|
AS-07-006-002-007/13241
(PADUMKUWARI)
|
0407006000NRG23210520220111674
|
21/05/2022
|
Tarun Namshudra
|
0407006WL003182
|
Tarun Namshudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944431
|
|
TarunNamshudra
|
()
|
|
39
|
RANGIA(PART)
|
AS-07-006-002-007/13491
(PADUMKUWARI)
|
0407006000NRG23210520220111679
|
21/05/2022
|
Amrita Namasudra
|
0407006WL003182
|
Amrita Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944430
|
|
AmritaNamasudra
|
()
|
|
40
|
RANGIA(PART)
|
AS-07-006-002-007/13491
(PADUMKUWARI)
|
0407006000NRG23210520220111678
|
21/05/2022
|
Amrita Namasudra
|
0407006WL003182
|
Amrita Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944432
|
|
AmritaNamasudra
|
()
|
|
41
|
RANGIA(PART)
|
AS-07-006-002-007/13498
(PADUMKUWARI)
|
0407006000NRG23210520220111681
|
21/05/2022
|
JIBAN BAISHYA
|
0407006WL003182
|
JIBAN BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944425
|
|
JIBANBAISHYA
|
()
|
|
42
|
RANGIA(PART)
|
AS-07-006-002-007/13498
(PADUMKUWARI)
|
0407006000NRG23210520220111682
|
21/05/2022
|
MINAKHI BAISHYA
|
0407006WL003182
|
MINAKHI BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944458
|
|
MINAKHIBAISHYA
|
()
|
|
43
|
RANGIA(PART)
|
AS-07-006-002-007/13499
(PADUMKUWARI)
|
0407006000NRG23210520220111683
|
21/05/2022
|
MANINDRA Das
|
0407006WL003182
|
MANINDRA Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944424
|
|
MANINDRADas
|
()
|
|
44
|
RANGIA(PART)
|
AS-07-006-002-007/13499
(PADUMKUWARI)
|
0407006000NRG23210520220111684
|
21/05/2022
|
RITAMONI DAS
|
0407006WL003182
|
RITAMONI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944419
|
|
RITAMONIDAS
|
()
|
|
45
|
RANGIA(PART)
|
AS-07-006-002-007/13517
(PADUMKUWARI)
|
0407006000NRG23210520220111687
|
21/05/2022
|
GADADHAR BAISHYA
|
0407006WL003182
|
GADADHAR BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944427
|
|
GADADHARBAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
46
|
RANGIA(PART)
|
AS-07-006-002-007/13517
(PADUMKUWARI)
|
0407006000NRG23210520220111688
|
21/05/2022
|
SARU BAISHYA
|
0407006WL003182
|
SARU BAISHYA
|
00078
|
CNRB0004559
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944398
|
|
SARUBAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
47
|
RANGIA(PART)
|
AS-07-006-002-007/1080
(PADUMKUWARI)
|
0407006000NRG23210520220111636
|
21/05/2022
|
RITA NAMASUDRA
|
0407006WL003182
|
RITA NAMASUDRA
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944400
|
|
RITANAMASUDRA
|
()
|
|
48
|
RANGIA(PART)
|
AS-07-006-002-007/1181
(PADUMKUWARI)
|
0407006000NRG23210520220111653
|
21/05/2022
|
KANIKA DAS
|
0407006WL003182
|
KANIKA DAS
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944403
|
|
KANIKADAS
|
()
|
|
49
|
RANGIA(PART)
|
AS-07-006-002-007/1186
(PADUMKUWARI)
|
0407006000NRG23210520220111654
|
21/05/2022
|
Beli Das
|
0407006WL003182
|
Beli Das
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944402
|
|
BeliDas
|
()
|
|
50
|
RANGIA(PART)
|
AS-07-006-002-007/13490
(PADUMKUWARI)
|
0407006000NRG23210520220111676
|
21/05/2022
|
Ramita Da
|
0407006WL003182
|
Ramita Da
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944401
|
|
RamitaDa
|
()
|
|
51
|
RANGIA(PART)
|
AS-07-006-002-007/13511
(PADUMKUWARI)
|
0407006000NRG23210520220111686
|
21/05/2022
|
KARNA DAS
|
0407006WL003182
|
KARNA DAS
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944399
|
|
KARNADAS
|
()
|
|
52
|
RANGIA(PART)
|
AS-07-006-002-007/700
(PADUMKUWARI)
|
0407006000NRG23210520220111690
|
21/05/2022
|
SARALA BAISHYA
|
0407006WL003182
|
SARALA BAISHYA
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944404
|
|
SARALABAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
53
|
RANGIA(PART)
|
AS-07-006-002-007/123
(PADUMKUWARI)
|
0407006000NRG23210520220111664
|
21/05/2022
|
PABITRI DAS
|
0407006WL003182
|
PABITRI DAS
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944411
|
|
MRS PABITRI DAS
|
()
|
|
54
|
RANGIA(PART)
|
AS-07-006-002-007/13241
(PADUMKUWARI)
|
0407006000NRG23210520220111675
|
21/05/2022
|
SANTAPAN NAMASUDRA
|
0407006WL003182
|
SANTAPAN NAMASUDRA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944409
|
|
MR SHONTAPON NAMASUDRA
|
()
|
|
55
|
RANGIA(PART)
|
AS-07-006-002-007/13490
(PADUMKUWARI)
|
0407006000NRG23210520220111677
|
21/05/2022
|
Dinesh Das
|
0407006WL003182
|
Dinesh Das
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944410
|
|
MR DINESH DAS
|
()
|
|
56
|
RANGIA(PART)
|
AS-07-006-002-007/13511
(PADUMKUWARI)
|
0407006000NRG23210520220111685
|
21/05/2022
|
LALITA DAS
|
0407006WL003182
|
LALITA DAS
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944408
|
|
MRS LALITA DAS
|
()
|
|
57
|
RANGIA(PART)
|
AS-07-006-002-007/700
(PADUMKUWARI)
|
0407006000NRG23210520220111689
|
21/05/2022
|
KHAGEN BAISHYA
|
0407006WL003182
|
KHAGEN BAISHYA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944412
|
|
MR KHAGEN BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
58
|
RANGIA(PART)
|
AS-07-006-002-007/1089
(PADUMKUWARI)
|
0407006000NRG23210520220111637
|
21/05/2022
|
Madan Baishya
|
0407006WL003182
|
Madan Baishya
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944416
|
|
MADAN BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
59
|
RANGIA(PART)
|
AS-07-006-002-007/1116
(PADUMKUWARI)
|
0407006000NRG23210520220111641
|
21/05/2022
|
Charu Deka
|
0407006WL003182
|
Charu Deka
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670944414
|
|
CharuDeka
|
()
|
|
60
|
RANGIA(PART)
|
AS-07-006-002-007/13240
(PADUMKUWARI)
|
0407006000NRG23210520220111673
|
21/05/2022
|
Manju Deka
|
0407006WL003182
|
Manju Deka
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670944415
|
|
ManjuDeka
|
()
|
|
61
|
RANGIA(PART)
|
AS-07-006-002-007/13493
(PADUMKUWARI)
|
0407006000NRG23210520220111680
|
21/05/2022
|
Mohan Namasudra
|
0407006WL003182
|
Mohan Namasudra
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670944413
|
|
MohanNamasudra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83814
|
83814
|
|
|
|
|
|
|
|