|
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-07-006-012-004/1166
(BARANGHATI)
|
0407006000NRG23120520220081938
|
13/05/2022
|
MINU KALITA
|
0407006WL002363
|
MINU KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030395
|
|
MINUKALITA
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-012-004/1666
(BARANGHATI)
|
0407006000NRG23120520220081944
|
13/05/2022
|
Sankar Das
|
0407006WL002363
|
Sankar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030403
|
|
SankarDas
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-012-004/1677
(BARANGHATI)
|
0407006000NRG23120520220081945
|
13/05/2022
|
Jitu ram Das
|
0407006WL002363
|
Jitu ram Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030399
|
|
JituramDas
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-012-004/2339
(BARANGHATI)
|
0407006000NRG23120520220081959
|
13/05/2022
|
PRATIMA KALITA
|
0407006WL002363
|
PRATIMA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030400
|
|
PRATIMAKALITA
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-012-004/400
(BARANGHATI)
|
0407006000NRG23120520220081978
|
13/05/2022
|
LALITA KALITA
|
0407006WL002363
|
LALITA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030391
|
|
LALITAKALITA
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-012-004/4466
(BARANGHATI)
|
0407006000NRG23120520220081980
|
13/05/2022
|
EVARANI DEKA
|
0407006WL002363
|
EVARANI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030401
|
|
EVARANIDEKA
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-012-004/666
(BARANGHATI)
|
0407006000NRG23120520220081996
|
13/05/2022
|
Minati Das
|
0407006WL002363
|
Minati Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030392
|
|
MinatiDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
RANGIA(PART)
|
AS-07-006-012-004/5020
(BARANGHATI)
|
0407006000NRG23120520220081984
|
13/05/2022
|
RINGKU DAS
|
0407006WL002363
|
RINGKU DAS
|
00032
|
UTIB0000722
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030414
|
|
RINGKUDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
RANGIA(PART)
|
AS-07-006-012-004/178
(BARANGHATI)
|
0407006000NRG23120520220081949
|
13/05/2022
|
RAJEN KALITA
|
0407006WL002363
|
RAJEN KALITA
|
00048
|
BKID0005028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030349
|
|
RAJENKALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
RANGIA(PART)
|
AS-07-006-012-004/1587
(BARANGHATI)
|
0407006000NRG23120520220081942
|
13/05/2022
|
Gita Talukdar
|
0407006WL002363
|
Gita Talukdar
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030350
|
|
GitaTalukdar
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-012-004/1840
(BARANGHATI)
|
0407006000NRG23120520220081952
|
13/05/2022
|
KAMANA KALITA
|
0407006WL002363
|
KAMANA KALITA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030353
|
|
KAMANAKALITA
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-012-004/2241
(BARANGHATI)
|
0407006000NRG23120520220081957
|
13/05/2022
|
UROPRIYA DAS
|
0407006WL002363
|
UROPRIYA DAS
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030355
|
|
UROPRIYADAS
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-012-004/47
(BARANGHATI)
|
0407006000NRG23120520220081982
|
13/05/2022
|
TAPAN KALITA
|
0407006WL002363
|
TAPAN KALITA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030356
|
|
TAPANKALITA
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-012-004/579
(BARANGHATI)
|
0407006000NRG23120520220081991
|
13/05/2022
|
Narayan Kalita
|
0407006WL002363
|
Narayan Kalita
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030351
|
|
NarayanKalita
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-012-004/579
(BARANGHATI)
|
0407006000NRG23120520220081992
|
13/05/2022
|
Sabitri Kalita
|
0407006WL002363
|
Sabitri Kalita
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030354
|
|
SabitriKalita
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-012-004/685
(BARANGHATI)
|
0407006000NRG23120520220081997
|
13/05/2022
|
Jayanta Kalita
|
0407006WL002363
|
Jayanta Kalita
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030352
|
|
JayantaKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
17
|
RANGIA(PART)
|
AS-07-006-012-004/394
(BARANGHATI)
|
0407006000NRG23120520220081976
|
13/05/2022
|
Pabin Das
|
0407006WL002363
|
Pabin Das
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030357
|
|
PabinDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
RANGIA(PART)
|
AS-07-006-012-004/1068
(BARANGHATI)
|
0407006000NRG23120520220081934
|
13/05/2022
|
Ghanakanta Talukdar
|
0407006WL002363
|
Ghanakanta Talukdar
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030361
|
|
GhanakantaTalukdar
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-012-004/1068
(BARANGHATI)
|
0407006000NRG23120520220081933
|
13/05/2022
|
Ghanakanta Talukdar
|
0407006WL002363
|
Ghanakanta Talukdar
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030359
|
|
GhanakantaTalukdar
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-012-004/1587
(BARANGHATI)
|
0407006000NRG23120520220081941
|
13/05/2022
|
Haripad Talukdar
|
0407006WL002363
|
Haripad Talukdar
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030358
|
|
HaripadTalukdar
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-012-004/1688
(BARANGHATI)
|
0407006000NRG23120520220081948
|
13/05/2022
|
KUNJA
|
0407006WL002363
|
KUNJA
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030360
|
|
KUNJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
22
|
RANGIA(PART)
|
AS-07-006-012-004/1118
(BARANGHATI)
|
0407006000NRG23120520220081937
|
13/05/2022
|
Bhaskar Kalita
|
0407006WL002363
|
Bhaskar Kalita
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030362
|
|
MR BHASKAR KALITA
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-012-004/1687
(BARANGHATI)
|
0407006000NRG23120520220081947
|
13/05/2022
|
Reena Talukdar
|
0407006WL002363
|
Reena Talukdar
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030364
|
|
MRS RINA TALUKDAR
|
()
|
|
24
|
RANGIA(PART)
|
AS-07-006-012-004/3089
(BARANGHATI)
|
0407006000NRG23120520220081966
|
13/05/2022
|
Pankaj kalita
|
0407006WL002363
|
Pankaj kalita
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030363
|
|
SHRI PANKAJ KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
25
|
RANGIA(PART)
|
AS-07-006-012-004/224
(BARANGHATI)
|
0407006000NRG23120520220081955
|
13/05/2022
|
PRABIN KALITA
|
0407006WL002363
|
PRABIN KALITA
|
00415
|
SBIN0003030
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030365
|
|
MR PRABIN KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
RANGIA(PART)
|
AS-07-006-012-004/1677
(BARANGHATI)
|
0407006000NRG23120520220081946
|
13/05/2022
|
Manima Das
|
0407006WL002363
|
Manima Das
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030372
|
|
MRS MANIMA DAS
|
()
|
|
27
|
RANGIA(PART)
|
AS-07-006-012-004/2241
(BARANGHATI)
|
0407006000NRG23120520220081956
|
13/05/2022
|
BIJOY DAS
|
0407006WL002363
|
BIJOY DAS
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030371
|
|
MR BIJAY DAS
|
()
|
|
28
|
RANGIA(PART)
|
AS-07-006-012-004/2555
(BARANGHATI)
|
0407006000NRG23120520220081963
|
13/05/2022
|
Niren Kalita
|
0407006WL002363
|
Niren Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030376
|
|
SHRI NIREN KALITA
|
()
|
|
29
|
RANGIA(PART)
|
AS-07-006-012-004/2555
(BARANGHATI)
|
0407006000NRG23120520220081961
|
13/05/2022
|
Saraswati Kalita
|
0407006WL002363
|
Saraswati Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030369
|
|
MRS SARASWATI KALITA
|
()
|
|
30
|
RANGIA(PART)
|
AS-07-006-012-004/3089
(BARANGHATI)
|
0407006000NRG23120520220081965
|
13/05/2022
|
Manju Kalita
|
0407006WL002363
|
Manju Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030374
|
|
MRS MANJU KALITA
|
()
|
|
31
|
RANGIA(PART)
|
AS-07-006-012-004/3158
(BARANGHATI)
|
0407006000NRG23120520220081968
|
13/05/2022
|
BHRIGU KALTA
|
0407006WL002363
|
BHRIGU KALTA
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030366
|
|
MR BHRIGU KALITA
|
()
|
|
32
|
RANGIA(PART)
|
AS-07-006-012-004/3158
(BARANGHATI)
|
0407006000NRG23120520220081969
|
13/05/2022
|
PUJA KALTA
|
0407006WL002363
|
PUJA KALTA
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030381
|
|
MRS PUJA KALITA
|
()
|
|
33
|
RANGIA(PART)
|
AS-07-006-012-004/3182
(BARANGHATI)
|
0407006000NRG23120520220081972
|
13/05/2022
|
JYOTIKA LAHKAR
|
0407006WL002363
|
JYOTIKA LAHKAR
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030377
|
|
MISS JYOTIKA LAHKAR
|
()
|
|
34
|
RANGIA(PART)
|
AS-07-006-012-004/3182
(BARANGHATI)
|
0407006000NRG23120520220081973
|
13/05/2022
|
MEGHALI LAHKAR
|
0407006WL002363
|
MEGHALI LAHKAR
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030380
|
|
MRS MEGHALI LAHKAR
|
()
|
|
35
|
RANGIA(PART)
|
AS-07-006-012-004/3182
(BARANGHATI)
|
0407006000NRG23120520220081971
|
13/05/2022
|
TRILOCHAN LAHKAR
|
0407006WL002363
|
TRILOCHAN LAHKAR
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030375
|
|
MR TRILOCHAN LAHKAR
|
()
|
|
36
|
RANGIA(PART)
|
AS-07-006-012-004/3183
(BARANGHATI)
|
0407006000NRG23120520220081974
|
13/05/2022
|
RUPAMONI KALITA
|
0407006WL002363
|
RUPAMONI KALITA
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030379
|
|
MRS RUPA MANI KALITA
|
()
|
|
37
|
RANGIA(PART)
|
AS-07-006-012-004/394
(BARANGHATI)
|
0407006000NRG23120520220081977
|
13/05/2022
|
minu
|
0407006WL002363
|
minu
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030373
|
|
MRS MINU DAS
|
()
|
|
38
|
RANGIA(PART)
|
AS-07-006-012-004/5011
(BARANGHATI)
|
0407006000NRG23120520220081983
|
13/05/2022
|
CHIMPI KALITA
|
0407006WL002363
|
CHIMPI KALITA
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030370
|
|
SHRI CHIMPI KALITA
|
()
|
|
39
|
RANGIA(PART)
|
AS-07-006-012-004/564
(BARANGHATI)
|
0407006000NRG23120520220081987
|
13/05/2022
|
Haren Kalita
|
0407006WL002363
|
Haren Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030368
|
|
MR HAREN KALITA
|
()
|
|
40
|
RANGIA(PART)
|
AS-07-006-012-004/634
(BARANGHATI)
|
0407006000NRG23120520220081994
|
13/05/2022
|
Hitesh Deka
|
0407006WL002363
|
Hitesh Deka
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030367
|
|
MR HITESH DEKA
|
()
|
|
41
|
RANGIA(PART)
|
AS-07-006-012-004/635
(BARANGHATI)
|
0407006000NRG23120520220081995
|
13/05/2022
|
Biju Kalita
|
0407006WL002363
|
Biju Kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030378
|
|
MRS BIJU KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
42
|
RANGIA(PART)
|
AS-07-006-012-004/1055
(BARANGHATI)
|
0407006000NRG23120520220081930
|
13/05/2022
|
NAMITA KALITA
|
0407006WL002363
|
NAMITA KALITA
|
00415
|
SBIN0007006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030382
|
|
MRS NAMITA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
43
|
RANGIA(PART)
|
AS-07-006-012-004/1055
(BARANGHATI)
|
0407006000NRG23120520220081929
|
13/05/2022
|
dinesh
|
0407006WL002363
|
dinesh
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030388
|
|
MRS NAMITA KALITA
|
()
|
|
44
|
RANGIA(PART)
|
AS-07-006-012-004/1207
(BARANGHATI)
|
0407006000NRG23120520220081940
|
13/05/2022
|
Shaya Kalita
|
0407006WL002363
|
Shaya Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030387
|
|
MRS BIBHA KALITA
|
()
|
|
45
|
RANGIA(PART)
|
AS-07-006-012-004/1621
(BARANGHATI)
|
0407006000NRG23120520220081943
|
13/05/2022
|
Nabin Kalita
|
0407006WL002363
|
Nabin Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030385
|
|
MR NABIN KALITA
|
()
|
|
46
|
RANGIA(PART)
|
AS-07-006-012-004/55
(BARANGHATI)
|
0407006000NRG23120520220081985
|
13/05/2022
|
MONARANJAN KALITA
|
0407006WL002363
|
MONARANJAN KALITA
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030386
|
|
MR MANORANJAN KALITA
|
()
|
|
47
|
RANGIA(PART)
|
AS-07-006-012-004/569
(BARANGHATI)
|
0407006000NRG23120520220081989
|
13/05/2022
|
Munindra Kalita
|
0407006WL002363
|
Munindra Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030384
|
|
MR MUNNINDRA KALITA
|
()
|
|
48
|
RANGIA(PART)
|
AS-07-006-012-004/77
(BARANGHATI)
|
0407006000NRG23120520220082001
|
13/05/2022
|
NAMITA KALITA
|
0407006WL002363
|
NAMITA KALITA
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030383
|
|
MRS NAMITA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
49
|
RANGIA(PART)
|
AS-07-006-012-004/1061
(BARANGHATI)
|
0407006000NRG23120520220081931
|
13/05/2022
|
Nipan Talukdar
|
0407006WL002363
|
Nipan Talukdar
|
00415
|
SBIN0011621
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030389
|
|
MR NIPAN TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
50
|
RANGIA(PART)
|
AS-07-006-012-004/1066
(BARANGHATI)
|
0407006000NRG23120520220081932
|
13/05/2022
|
Arabinda Das
|
0407006WL002363
|
Arabinda Das
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030402
|
|
ARABINDA DAS
|
()
|
|
51
|
RANGIA(PART)
|
AS-07-006-012-004/1080
(BARANGHATI)
|
0407006000NRG23120520220081935
|
13/05/2022
|
Mrinal Kalita
|
0407006WL002363
|
Mrinal Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030417
|
|
MRINAL KALITA
|
()
|
|
52
|
RANGIA(PART)
|
AS-07-006-012-004/1094
(BARANGHATI)
|
0407006000NRG23120520220081936
|
13/05/2022
|
Bhaba jyoti Kalita
|
0407006WL002363
|
Bhaba jyoti Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030420
|
|
LILI KALITA
|
()
|
|
53
|
RANGIA(PART)
|
AS-07-006-012-004/1207
(BARANGHATI)
|
0407006000NRG23120520220081939
|
13/05/2022
|
Shaya Kalita
|
0407006WL002363
|
Shaya Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030397
|
|
SAYA KALITA
|
()
|
|
54
|
RANGIA(PART)
|
AS-07-006-012-004/178
(BARANGHATI)
|
0407006000NRG23120520220081950
|
13/05/2022
|
NABANITA KALITA
|
0407006WL002363
|
NABANITA KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030418
|
|
NABANITA KALITA
|
()
|
|
55
|
RANGIA(PART)
|
AS-07-006-012-004/1838
(BARANGHATI)
|
0407006000NRG23120520220081951
|
13/05/2022
|
ZIAUL HAQUE
|
0407006WL002363
|
ZIAUL HAQUE
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030398
|
|
MD. ZIAUL HOQUE
|
()
|
|
56
|
RANGIA(PART)
|
AS-07-006-012-004/1840
(BARANGHATI)
|
0407006000NRG23120520220081953
|
13/05/2022
|
ANANA KALITA
|
0407006WL002363
|
ANANA KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030419
|
|
ANKITA KALITA
|
()
|
|
57
|
RANGIA(PART)
|
AS-07-006-012-004/224
(BARANGHATI)
|
0407006000NRG23120520220081954
|
13/05/2022
|
RITA KALITA
|
0407006WL002363
|
RITA KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030415
|
|
RITA KALITA
|
()
|
|
58
|
RANGIA(PART)
|
AS-07-006-012-004/2264
(BARANGHATI)
|
0407006000NRG23120520220081958
|
13/05/2022
|
NIRADA KALITA
|
0407006WL002363
|
NIRADA KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030394
|
|
NIRADA KALITA
|
()
|
|
59
|
RANGIA(PART)
|
AS-07-006-012-004/2339
(BARANGHATI)
|
0407006000NRG23120520220081960
|
13/05/2022
|
JINTU MONI KALITA
|
0407006WL002363
|
JINTU MONI KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030416
|
|
JINTU MONI KALITA
|
()
|
|
60
|
RANGIA(PART)
|
AS-07-006-012-004/2555
(BARANGHATI)
|
0407006000NRG23120520220081962
|
13/05/2022
|
Binod Kalita
|
0407006WL002363
|
Binod Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030409
|
|
BINOD KALITA
|
()
|
|
61
|
RANGIA(PART)
|
AS-07-006-012-004/26
(BARANGHATI)
|
0407006000NRG23120520220081964
|
13/05/2022
|
SAINUR ALI
|
0407006WL002363
|
SAINUR ALI
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030393
|
|
SAINUR ALI
|
()
|
|
62
|
RANGIA(PART)
|
AS-07-006-012-004/3156
(BARANGHATI)
|
0407006000NRG23120520220081967
|
13/05/2022
|
BITU DAS
|
0407006WL002363
|
BITU DAS
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030412
|
|
BITU DAS
|
()
|
|
63
|
RANGIA(PART)
|
AS-07-006-012-004/3159
(BARANGHATI)
|
0407006000NRG23120520220081970
|
13/05/2022
|
HIMANGSHU DEKA
|
0407006WL002363
|
HIMANGSHU DEKA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030411
|
|
HIMANGSHU DEKA
|
()
|
|
64
|
RANGIA(PART)
|
AS-07-006-012-004/4224
(BARANGHATI)
|
0407006000NRG23120520220081979
|
13/05/2022
|
MANOJ KALITA
|
0407006WL002363
|
MANOJ KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030410
|
|
MANOJ KALITA
|
()
|
|
65
|
RANGIA(PART)
|
AS-07-006-012-004/4466
(BARANGHATI)
|
0407006000NRG23120520220081981
|
13/05/2022
|
HARIDHAR DEKA
|
0407006WL002363
|
HARIDHAR DEKA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030413
|
|
HARIDHAR DEKA
|
()
|
|
66
|
RANGIA(PART)
|
AS-07-006-012-004/562
(BARANGHATI)
|
0407006000NRG23120520220081986
|
13/05/2022
|
Mukul Kalita
|
0407006WL002363
|
Mukul Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030396
|
|
MUKUL KALITA
|
()
|
|
67
|
RANGIA(PART)
|
AS-07-006-012-004/564
(BARANGHATI)
|
0407006000NRG23120520220081988
|
13/05/2022
|
sabitri deka
|
0407006WL002363
|
sabitri deka
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030408
|
|
SABITRI KALITA
|
()
|
|
68
|
RANGIA(PART)
|
AS-07-006-012-004/579
(BARANGHATI)
|
0407006000NRG23120520220081990
|
13/05/2022
|
Mridul Kalita
|
0407006WL002363
|
Mridul Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030406
|
|
MRIDUL KALITA
|
()
|
|
69
|
RANGIA(PART)
|
AS-07-006-012-004/621
(BARANGHATI)
|
0407006000NRG23120520220081993
|
13/05/2022
|
Bhabesh Kalita
|
0407006WL002363
|
Bhabesh Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030421
|
|
BHABESH KALITA
|
()
|
|
70
|
RANGIA(PART)
|
AS-07-006-012-004/685
(BARANGHATI)
|
0407006000NRG23120520220082000
|
13/05/2022
|
Achyut Kalita
|
0407006WL002363
|
Achyut Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030405
|
|
ACHYUT KALITA
|
()
|
|
71
|
RANGIA(PART)
|
AS-07-006-012-004/685
(BARANGHATI)
|
0407006000NRG23120520220081999
|
13/05/2022
|
Jayanta Kalita
|
0407006WL002363
|
Jayanta Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030404
|
|
JAYANTA KALITA
|
()
|
|
72
|
RANGIA(PART)
|
AS-07-006-012-004/685
(BARANGHATI)
|
0407006000NRG23120520220081998
|
13/05/2022
|
Jayanta Kalita
|
0407006WL002363
|
Jayanta Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668030407
|
|
ARATI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
73
|
RANGIA(PART)
|
AS-07-006-012-004/3421
(BARANGHATI)
|
0407006000NRG23120520220081975
|
13/05/2022
|
DHIRAJ SAIKIA
|
0407006WL002363
|
DHIRAJ SAIKIA
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668030390
|
|
DHIRAJSAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100302
|
100302
|
|
|
|
|
|
|
|