|
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-07-006-006-005/2116
(JAYANTIPUR)
|
0407006000NRG23260420220032426
|
26/04/2022
|
ANIMA BARO
|
0407006WL000928
|
ANIMA BARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587903
|
|
ANIMABARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
RANGIA(PART)
|
AS-07-006-006-001/2775
(JAYANTIPUR)
|
0407006000NRG23260420220032361
|
26/04/2022
|
Dipcharan Kalita
|
0407006WL000928
|
Dipcharan Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587912
|
|
DipcharanKalita
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-006-001/3377
(JAYANTIPUR)
|
0407006000NRG23260420220032362
|
26/04/2022
|
Ramesh Kalita
|
0407006WL000928
|
Ramesh Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587907
|
|
RameshKalita
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-006-001/3377
(JAYANTIPUR)
|
0407006000NRG23260420220032363
|
26/04/2022
|
Rita Kalita
|
0407006WL000928
|
Rita Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587906
|
|
RitaKalita
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-006-003/228
(JAYANTIPUR)
|
0407006000NRG23260420220032364
|
26/04/2022
|
Amba Das
|
0407006WL000928
|
Amba Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587908
|
|
AmbaDas
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-006-003/244
(JAYANTIPUR)
|
0407006000NRG23260420220032365
|
26/04/2022
|
Bina Kalita
|
0407006WL000928
|
Bina Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587938
|
|
BinaKalita
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-006-004/1002
(JAYANTIPUR)
|
0407006000NRG23260420220032366
|
26/04/2022
|
Hareswar Das
|
0407006WL000928
|
Hareswar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587958
|
|
HareswarDas
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-006-004/1002
(JAYANTIPUR)
|
0407006000NRG23260420220032367
|
26/04/2022
|
Jonali Das
|
0407006WL000928
|
Jonali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587926
|
|
JonaliDas
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-006-004/1003
(JAYANTIPUR)
|
0407006000NRG23260420220032368
|
26/04/2022
|
Kalparam Das
|
0407006WL000928
|
Kalparam Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587900
|
|
KalparamDas
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-006-004/1007
(JAYANTIPUR)
|
0407006000NRG23260420220032369
|
26/04/2022
|
Dilip Das
|
0407006WL000928
|
Dilip Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587954
|
|
DilipDas
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-006-004/1008
(JAYANTIPUR)
|
0407006000NRG23260420220032370
|
26/04/2022
|
Aagashta Das
|
0407006WL000928
|
Aagashta Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587924
|
|
AagashtaDas
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-006-004/1023
(JAYANTIPUR)
|
0407006000NRG23260420220032371
|
26/04/2022
|
Digambar Das
|
0407006WL000928
|
Digambar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587940
|
|
DigambarDas
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-006-004/1033
(JAYANTIPUR)
|
0407006000NRG23260420220032372
|
26/04/2022
|
Gaori kalita
|
0407006WL000928
|
Gaori kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587902
|
|
Gaorikalita
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-006-004/1035
(JAYANTIPUR)
|
0407006000NRG23260420220032373
|
26/04/2022
|
Ajit Das
|
0407006WL000928
|
Ajit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587894
|
|
AjitDas
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-006-004/1035
(JAYANTIPUR)
|
0407006000NRG23260420220032374
|
26/04/2022
|
Kakali Medhi Das
|
0407006WL000928
|
Kakali Medhi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587918
|
|
KakaliMedhiDas
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-006-004/1038
(JAYANTIPUR)
|
0407006000NRG23260420220032375
|
26/04/2022
|
Nipen Das
|
0407006WL000928
|
Nipen Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587952
|
|
NipenDas
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-006-004/1039
(JAYANTIPUR)
|
0407006000NRG23260420220032376
|
26/04/2022
|
Kunjawala Das
|
0407006WL000928
|
Kunjawala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587957
|
|
KunjawalaDas
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-006-004/1050
(JAYANTIPUR)
|
0407006000NRG23260420220032377
|
26/04/2022
|
Ananta Das
|
0407006WL000928
|
Ananta Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587951
|
|
AnantaDas
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-006-004/1050
(JAYANTIPUR)
|
0407006000NRG23260420220032378
|
26/04/2022
|
Sunita Das
|
0407006WL000928
|
Sunita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587910
|
|
SunitaDas
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-006-004/1052
(JAYANTIPUR)
|
0407006000NRG23260420220032379
|
26/04/2022
|
Munindra Das
|
0407006WL000928
|
Munindra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587939
|
|
MunindraDas
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-006-004/1573
(JAYANTIPUR)
|
0407006000NRG23260420220032380
|
26/04/2022
|
Samin Kalita
|
0407006WL000928
|
Samin Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587960
|
|
SaminKalita
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-006-004/1590
(JAYANTIPUR)
|
0407006000NRG23260420220032382
|
26/04/2022
|
Rajani Kalita
|
0407006WL000928
|
Rajani Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587941
|
|
RajaniKalita
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-006-004/1618
(JAYANTIPUR)
|
0407006000NRG23260420220032383
|
26/04/2022
|
Dipak Kalita
|
0407006WL000928
|
Dipak Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587944
|
|
DipakKalita
|
()
|
|
24
|
RANGIA(PART)
|
AS-07-006-006-004/1633
(JAYANTIPUR)
|
0407006000NRG23260420220032384
|
26/04/2022
|
Jagadish Kalita
|
0407006WL000928
|
Jagadish Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587959
|
|
JagadishKalita
|
()
|
|
25
|
RANGIA(PART)
|
AS-07-006-006-004/3061
(JAYANTIPUR)
|
0407006000NRG23260420220032385
|
26/04/2022
|
Tapan Das
|
0407006WL000928
|
Tapan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587914
|
|
TapanDas
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-006-004/3064
(JAYANTIPUR)
|
0407006000NRG23260420220032386
|
26/04/2022
|
Ratneshwar Das
|
0407006WL000928
|
Ratneshwar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587915
|
|
RatneshwarDas
|
()
|
|
27
|
RANGIA(PART)
|
AS-07-006-006-004/3068
(JAYANTIPUR)
|
0407006000NRG23260420220032387
|
26/04/2022
|
MANTU DAS
|
0407006WL000928
|
MANTU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587919
|
|
MANTUDAS
|
()
|
|
28
|
RANGIA(PART)
|
AS-07-006-006-004/3070
(JAYANTIPUR)
|
0407006000NRG23260420220032389
|
26/04/2022
|
Gitanjali Das
|
0407006WL000928
|
Gitanjali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587922
|
|
GitanjaliDas
|
()
|
|
29
|
RANGIA(PART)
|
AS-07-006-006-004/3070
(JAYANTIPUR)
|
0407006000NRG23260420220032388
|
26/04/2022
|
Soneswar Das
|
0407006WL000928
|
Soneswar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587921
|
|
SoneswarDas
|
()
|
|
30
|
RANGIA(PART)
|
AS-07-006-006-004/938
(JAYANTIPUR)
|
0407006000NRG23260420220032390
|
26/04/2022
|
Bimala Das
|
0407006WL000928
|
Bimala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587917
|
|
BimalaDas
|
()
|
|
31
|
RANGIA(PART)
|
AS-07-006-006-004/966
(JAYANTIPUR)
|
0407006000NRG23260420220032391
|
26/04/2022
|
Ananta Baishya
|
0407006WL000928
|
Ananta Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587916
|
|
AnantaBaishya
|
()
|
|
32
|
RANGIA(PART)
|
AS-07-006-006-004/968
(JAYANTIPUR)
|
0407006000NRG23260420220032392
|
26/04/2022
|
Dipak Das
|
0407006WL000928
|
Dipak Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587897
|
|
DipakDas
|
()
|
|
33
|
RANGIA(PART)
|
AS-07-006-006-004/969
(JAYANTIPUR)
|
0407006000NRG23260420220032393
|
26/04/2022
|
Arun Das
|
0407006WL000928
|
Arun Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587948
|
|
ArunDas
|
()
|
|
34
|
RANGIA(PART)
|
AS-07-006-006-004/969
(JAYANTIPUR)
|
0407006000NRG23260420220032394
|
26/04/2022
|
Manomati Das
|
0407006WL000928
|
Manomati Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587925
|
|
ManomatiDas
|
()
|
|
35
|
RANGIA(PART)
|
AS-07-006-006-004/970
(JAYANTIPUR)
|
0407006000NRG23260420220032395
|
26/04/2022
|
Paresh Das
|
0407006WL000928
|
Paresh Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587913
|
|
PareshDas
|
()
|
|
36
|
RANGIA(PART)
|
AS-07-006-006-004/971
(JAYANTIPUR)
|
0407006000NRG23260420220032396
|
26/04/2022
|
Purnima Das
|
0407006WL000928
|
Purnima Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587945
|
|
PurnimaDas
|
()
|
|
37
|
RANGIA(PART)
|
AS-07-006-006-004/973
(JAYANTIPUR)
|
0407006000NRG23260420220032397
|
26/04/2022
|
Bhupen Baishya
|
0407006WL000928
|
Bhupen Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587901
|
|
BhupenBaishya
|
()
|
|
38
|
RANGIA(PART)
|
AS-07-006-006-004/979
(JAYANTIPUR)
|
0407006000NRG23260420220032398
|
26/04/2022
|
Bhabit Das
|
0407006WL000928
|
Bhabit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587946
|
|
BhabitDas
|
()
|
|
39
|
RANGIA(PART)
|
AS-07-006-006-004/981
(JAYANTIPUR)
|
0407006000NRG23260420220032399
|
26/04/2022
|
Ramesh Das
|
0407006WL000928
|
Ramesh Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587953
|
|
RameshDas
|
()
|
|
40
|
RANGIA(PART)
|
AS-07-006-006-004/984
(JAYANTIPUR)
|
0407006000NRG23260420220032400
|
26/04/2022
|
Pratap Das
|
0407006WL000928
|
Pratap Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587947
|
|
PratapDas
|
()
|
|
41
|
RANGIA(PART)
|
AS-07-006-006-004/984
(JAYANTIPUR)
|
0407006000NRG23260420220032401
|
26/04/2022
|
Runu Das
|
0407006WL000928
|
Runu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587911
|
|
RunuDas
|
()
|
|
42
|
RANGIA(PART)
|
AS-07-006-006-004/985
(JAYANTIPUR)
|
0407006000NRG23260420220032402
|
26/04/2022
|
Dilip Kalita
|
0407006WL000928
|
Dilip Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587891
|
|
DilipKalita
|
()
|
|
43
|
RANGIA(PART)
|
AS-07-006-006-004/987
(JAYANTIPUR)
|
0407006000NRG23260420220032403
|
26/04/2022
|
Biren Das
|
0407006WL000928
|
Biren Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587892
|
|
BirenDas
|
()
|
|
44
|
RANGIA(PART)
|
AS-07-006-006-004/990
(JAYANTIPUR)
|
0407006000NRG23260420220032404
|
26/04/2022
|
Babul Baishya
|
0407006WL000928
|
Babul Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587895
|
|
BabulBaishya
|
()
|
|
45
|
RANGIA(PART)
|
AS-07-006-006-004/992
(JAYANTIPUR)
|
0407006000NRG23260420220032405
|
26/04/2022
|
Bhanu Das
|
0407006WL000928
|
Bhanu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587937
|
|
BhanuDas
|
()
|
|
46
|
RANGIA(PART)
|
AS-07-006-006-004/993
(JAYANTIPUR)
|
0407006000NRG23260420220032406
|
26/04/2022
|
Purnima Kalita
|
0407006WL000928
|
Purnima Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587909
|
|
PurnimaKalita
|
()
|
|
47
|
RANGIA(PART)
|
AS-07-006-006-004/994
(JAYANTIPUR)
|
0407006000NRG23260420220032407
|
26/04/2022
|
Nareswar Kalita
|
0407006WL000928
|
Nareswar Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587899
|
|
NareswarKalita
|
()
|
|
48
|
RANGIA(PART)
|
AS-07-006-006-004/995
(JAYANTIPUR)
|
0407006000NRG23260420220032408
|
26/04/2022
|
Dandiram Das
|
0407006WL000928
|
Dandiram Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587887
|
|
DandiramDas
|
()
|
|
49
|
RANGIA(PART)
|
AS-07-006-006-004/996
(JAYANTIPUR)
|
0407006000NRG23260420220032409
|
26/04/2022
|
Karuna Das
|
0407006WL000928
|
Karuna Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587943
|
|
KarunaDas
|
()
|
|
50
|
RANGIA(PART)
|
AS-07-006-006-004/997
(JAYANTIPUR)
|
0407006000NRG23260420220032410
|
26/04/2022
|
KARUNA BHUYAN
|
0407006WL000928
|
KARUNA BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587955
|
|
KARUNABHUYAN
|
()
|
|
51
|
RANGIA(PART)
|
AS-07-006-006-004/998
(JAYANTIPUR)
|
0407006000NRG23260420220032411
|
26/04/2022
|
Babul Das
|
0407006WL000928
|
Babul Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587893
|
|
BabulDas
|
()
|
|
52
|
RANGIA(PART)
|
AS-07-006-006-005/1702
(JAYANTIPUR)
|
0407006000NRG23260420220032412
|
26/04/2022
|
Balen Boro
|
0407006WL000928
|
Balen Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587949
|
|
BalenBoro
|
()
|
|
53
|
RANGIA(PART)
|
AS-07-006-006-005/1713
(JAYANTIPUR)
|
0407006000NRG23260420220032413
|
26/04/2022
|
Minu Baro
|
0407006WL000928
|
Minu Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587935
|
|
MinuBaro
|
()
|
|
54
|
RANGIA(PART)
|
AS-07-006-006-005/1724
(JAYANTIPUR)
|
0407006000NRG23260420220032414
|
26/04/2022
|
Hareswar Das
|
0407006WL000928
|
Hareswar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587950
|
|
HareswarDas
|
()
|
|
55
|
RANGIA(PART)
|
AS-07-006-006-005/1724
(JAYANTIPUR)
|
0407006000NRG23260420220032415
|
26/04/2022
|
Shubh Das
|
0407006WL000928
|
Shubh Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587929
|
|
ShubhDas
|
()
|
|
56
|
RANGIA(PART)
|
AS-07-006-006-005/1732
(JAYANTIPUR)
|
0407006000NRG23260420220032417
|
26/04/2022
|
Dropadi Baro
|
0407006WL000928
|
Dropadi Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587936
|
|
DropadiBaro
|
()
|
|
57
|
RANGIA(PART)
|
AS-07-006-006-005/1732
(JAYANTIPUR)
|
0407006000NRG23260420220032416
|
26/04/2022
|
Nagen Boro
|
0407006WL000928
|
Nagen Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587898
|
|
NagenBoro
|
()
|
|
58
|
RANGIA(PART)
|
AS-07-006-006-005/1735
(JAYANTIPUR)
|
0407006000NRG23260420220032418
|
26/04/2022
|
Santus Boro
|
0407006WL000928
|
Santus Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587896
|
|
SantusBoro
|
()
|
|
59
|
RANGIA(PART)
|
AS-07-006-006-005/1744
(JAYANTIPUR)
|
0407006000NRG23260420220032420
|
26/04/2022
|
Marami Das Baro
|
0407006WL000928
|
Marami Das Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587934
|
|
MaramiDasBaro
|
()
|
|
60
|
RANGIA(PART)
|
AS-07-006-006-005/1744
(JAYANTIPUR)
|
0407006000NRG23260420220032419
|
26/04/2022
|
Namal Boro
|
0407006WL000928
|
Namal Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587956
|
|
NamalBoro
|
()
|
|
61
|
RANGIA(PART)
|
AS-07-006-006-005/1745
(JAYANTIPUR)
|
0407006000NRG23260420220032421
|
26/04/2022
|
Harmohan Das
|
0407006WL000928
|
Harmohan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587942
|
|
HarmohanDas
|
()
|
|
62
|
RANGIA(PART)
|
AS-07-006-006-005/1745
(JAYANTIPUR)
|
0407006000NRG23260420220032422
|
26/04/2022
|
Kusum Das
|
0407006WL000928
|
Kusum Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587928
|
|
KusumDas
|
()
|
|
63
|
RANGIA(PART)
|
AS-07-006-006-005/1758
(JAYANTIPUR)
|
0407006000NRG23260420220032423
|
26/04/2022
|
Manjo Boro
|
0407006WL000928
|
Manjo Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587890
|
|
ManjoBoro
|
()
|
|
64
|
RANGIA(PART)
|
AS-07-006-006-005/1759
(JAYANTIPUR)
|
0407006000NRG23260420220032424
|
26/04/2022
|
Hareswari Boro
|
0407006WL000928
|
Hareswari Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587888
|
|
HareswariBoro
|
()
|
|
65
|
RANGIA(PART)
|
AS-07-006-006-005/1761
(JAYANTIPUR)
|
0407006000NRG23260420220032425
|
26/04/2022
|
Pasmi Boro
|
0407006WL000928
|
Pasmi Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587889
|
|
PasmiBoro
|
()
|
|
66
|
RANGIA(PART)
|
AS-07-006-006-005/3070
(JAYANTIPUR)
|
0407006000NRG23260420220032427
|
26/04/2022
|
ALAKA DAS
|
0407006WL000928
|
ALAKA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587930
|
|
ALAKADAS
|
()
|
|
67
|
RANGIA(PART)
|
AS-07-006-006-005/3070
(JAYANTIPUR)
|
0407006000NRG23260420220032428
|
26/04/2022
|
CHAKRESWAR DAS
|
0407006WL000928
|
CHAKRESWAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587931
|
|
CHAKRESWARDAS
|
()
|
|
68
|
RANGIA(PART)
|
AS-07-006-006-005/3351
(JAYANTIPUR)
|
0407006000NRG23260420220032429
|
26/04/2022
|
Suranjit Baro
|
0407006WL000928
|
Suranjit Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587920
|
|
SuranjitBaro
|
()
|
|
69
|
RANGIA(PART)
|
AS-07-006-006-005/3357
(JAYANTIPUR)
|
0407006000NRG23260420220032430
|
26/04/2022
|
Fulkani Baro
|
0407006WL000928
|
Fulkani Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587927
|
|
FulkaniBaro
|
()
|
|
70
|
RANGIA(PART)
|
AS-07-006-006-005/3358
(JAYANTIPUR)
|
0407006000NRG23260420220032431
|
26/04/2022
|
Kamal Baro
|
0407006WL000928
|
Kamal Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587932
|
|
KamalBaro
|
()
|
|
71
|
RANGIA(PART)
|
AS-07-006-006-005/3358
(JAYANTIPUR)
|
0407006000NRG23260420220032432
|
26/04/2022
|
Manomati Baro
|
0407006WL000928
|
Manomati Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587933
|
|
ManomatiBaro
|
()
|
|
72
|
RANGIA(PART)
|
AS-07-006-006-005/3363
(JAYANTIPUR)
|
0407006000NRG23260420220032433
|
26/04/2022
|
Bipul Baro
|
0407006WL000928
|
Bipul Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587923
|
|
BipulBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97554
|
97554
|
|
|
|
|
|
|
|
|
73
|
RANGIA(PART)
|
AS-07-006-006-005/3363
(JAYANTIPUR)
|
0407006000NRG23260420220032434
|
26/04/2022
|
Elamoni Boro
|
0407006WL000928
|
Elamoni Boro
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587904
|
|
MRS ELAMONI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
74
|
RANGIA(PART)
|
AS-07-006-006-004/1573
(JAYANTIPUR)
|
0407006000NRG23260420220032381
|
26/04/2022
|
NAMITA KALITA
|
0407006WL000928
|
NAMITA KALITA
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587905
|
|
NAMITA KALITA.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101676
|
101676
|
|
|
|
|
|
|
|