|
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-07-006-013-003/62
(KAYA BARPULLA)
|
0407006000NRG23130520220088174
|
13/05/2022
|
MANABJYOTI KALITA
|
0407006WL002498
|
MANABJYOTI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249464
|
|
MANABJYOTIKALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
RANGIA(PART)
|
AS-07-006-013-003/116
(KAYA BARPULLA)
|
0407006000NRG23130520220088153
|
13/05/2022
|
AMAL LAHAKAR
|
0407006WL002498
|
AMAL LAHAKAR
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249413
|
|
AMALLAHAKAR
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-013-003/116
(KAYA BARPULLA)
|
0407006000NRG23130520220088154
|
13/05/2022
|
JURI KALITA LAHAKAR
|
0407006WL002498
|
JURI KALITA LAHAKAR
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249440
|
|
JURIKALITALAHAKAR
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-013-003/20
(KAYA BARPULLA)
|
0407006000NRG23130520220088155
|
13/05/2022
|
arati lahkar
|
0407006WL002498
|
arati lahkar
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249421
|
|
aratilahkar
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-013-003/481
(KAYA BARPULLA)
|
0407006000NRG23130520220088159
|
13/05/2022
|
KANAKLATA LAHKAR
|
0407006WL002498
|
KANAKLATA LAHKAR
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249439
|
|
KANAKLATALAHKAR
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-013-003/481
(KAYA BARPULLA)
|
0407006000NRG23130520220088158
|
13/05/2022
|
NIRANJAN LAHKAR
|
0407006WL002498
|
NIRANJAN LAHKAR
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249423
|
|
NIRANJANLAHKAR
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-013-003/490
(KAYA BARPULLA)
|
0407006000NRG23130520220088160
|
13/05/2022
|
BINA BHUYAN
|
0407006WL002498
|
BINA BHUYAN
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249427
|
|
BINABHUYAN
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-013-003/490
(KAYA BARPULLA)
|
0407006000NRG23130520220088161
|
13/05/2022
|
DHARESWAR BHUYAN
|
0407006WL002498
|
DHARESWAR BHUYAN
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249425
|
|
DHARESWARBHUYAN
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-013-003/509
(KAYA BARPULLA)
|
0407006000NRG23130520220088162
|
13/05/2022
|
Pranjal Saikia
|
0407006WL002498
|
Pranjal Saikia
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249424
|
|
PranjalSaikia
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-013-003/512
(KAYA BARPULLA)
|
0407006000NRG23130520220088163
|
13/05/2022
|
PARESH BHUYAN
|
0407006WL002498
|
PARESH BHUYAN
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249416
|
|
PARESHBHUYAN
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-013-003/528
(KAYA BARPULLA)
|
0407006000NRG23130520220088165
|
13/05/2022
|
Tapan Lahkar
|
0407006WL002498
|
Tapan Lahkar
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249433
|
|
TapanLahkar
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-013-003/529
(KAYA BARPULLA)
|
0407006000NRG23130520220088166
|
13/05/2022
|
Mahesh Saikia
|
0407006WL002498
|
Mahesh Saikia
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249408
|
|
MaheshSaikia
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-013-003/532
(KAYA BARPULLA)
|
0407006000NRG23130520220088168
|
13/05/2022
|
Jayanta Saikia
|
0407006WL002498
|
Jayanta Saikia
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249412
|
|
JayantaSaikia
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-013-003/538
(KAYA BARPULLA)
|
0407006000NRG23130520220088169
|
13/05/2022
|
Sailen Bhuyan
|
0407006WL002498
|
Sailen Bhuyan
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249411
|
|
SailenBhuyan
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-013-003/562
(KAYA BARPULLA)
|
0407006000NRG23130520220088170
|
13/05/2022
|
MUKUT SAIKIA
|
0407006WL002498
|
MUKUT SAIKIA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249419
|
|
MUKUTSAIKIA
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-013-003/59
(KAYA BARPULLA)
|
0407006000NRG23130520220088173
|
13/05/2022
|
CHIMI SAIKIA
|
0407006WL002498
|
CHIMI SAIKIA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249438
|
|
CHIMISAIKIA
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-013-003/59
(KAYA BARPULLA)
|
0407006000NRG23130520220088172
|
13/05/2022
|
MINA SAIKIA
|
0407006WL002498
|
MINA SAIKIA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249420
|
|
MINASAIKIA
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-013-003/62
(KAYA BARPULLA)
|
0407006000NRG23130520220088175
|
13/05/2022
|
SAMAR JYOTI KALITA
|
0407006WL002498
|
SAMAR JYOTI KALITA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249436
|
|
SAMARJYOTIKALITA
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-013-003/680
(KAYA BARPULLA)
|
0407006000NRG23130520220088176
|
13/05/2022
|
Nirupama Nath Bhuyan
|
0407006WL002498
|
Nirupama Nath Bhuyan
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249430
|
|
NirupamaNathBhuyan
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-013-003/8437
(KAYA BARPULLA)
|
0407006000NRG23130520220088179
|
13/05/2022
|
DAMAN LAHKAR
|
0407006WL002498
|
DAMAN LAHKAR
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249415
|
|
DAMANLAHKAR
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-013-003/8454
(KAYA BARPULLA)
|
0407006000NRG23130520220088180
|
13/05/2022
|
DAMAN LAHKAR
|
0407006WL002498
|
DAMAN LAHKAR
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249410
|
|
DAMANLAHKAR
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-013-003/8454
(KAYA BARPULLA)
|
0407006000NRG23130520220088181
|
13/05/2022
|
Minakshi Lahkar
|
0407006WL002498
|
Minakshi Lahkar
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249435
|
|
MinakshiLahkar
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-013-003/8556
(KAYA BARPULLA)
|
0407006000NRG23130520220088189
|
13/05/2022
|
AIKAN MAHANTA
|
0407006WL002498
|
AIKAN MAHANTA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249428
|
|
AIKANMAHANTA
|
()
|
|
24
|
RANGIA(PART)
|
AS-07-006-013-003/8742
(KAYA BARPULLA)
|
0407006000NRG23130520220088191
|
13/05/2022
|
JYOTI SAIKIA
|
0407006WL002498
|
JYOTI SAIKIA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249434
|
|
JYOTISAIKIA
|
()
|
|
25
|
RANGIA(PART)
|
AS-07-006-013-003/8749
(KAYA BARPULLA)
|
0407006000NRG23130520220088194
|
13/05/2022
|
MANASHJYOTI SAIKIA
|
0407006WL002498
|
MANASHJYOTI SAIKIA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249426
|
|
MANASHJYOTISAIKIA
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-013-003/8766
(KAYA BARPULLA)
|
0407006000NRG23130520220088196
|
13/05/2022
|
KARABI SAIKIA
|
0407006WL002498
|
KARABI SAIKIA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249417
|
|
KARABISAIKIA
|
()
|
|
27
|
RANGIA(PART)
|
AS-07-006-013-003/8787
(KAYA BARPULLA)
|
0407006000NRG23130520220088200
|
13/05/2022
|
KALPANA DEVI
|
0407006WL002498
|
KALPANA DEVI
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249431
|
|
KALPANADEVI
|
()
|
|
28
|
RANGIA(PART)
|
AS-07-006-013-003/8789
(KAYA BARPULLA)
|
0407006000NRG23130520220088201
|
13/05/2022
|
HEMKANTA SAIKIA
|
0407006WL002498
|
HEMKANTA SAIKIA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249414
|
|
HEMKANTASAIKIA
|
()
|
|
29
|
RANGIA(PART)
|
AS-07-006-013-003/8789
(KAYA BARPULLA)
|
0407006000NRG23130520220088202
|
13/05/2022
|
TARALI SAIKIA
|
0407006WL002498
|
TARALI SAIKIA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249422
|
|
TARALISAIKIA
|
()
|
|
30
|
RANGIA(PART)
|
AS-07-006-013-003/8792
(KAYA BARPULLA)
|
0407006000NRG23130520220088203
|
13/05/2022
|
MAKAN KALITA
|
0407006WL002498
|
MAKAN KALITA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249429
|
|
MAKANKALITA
|
()
|
|
31
|
RANGIA(PART)
|
AS-07-006-013-003/8792
(KAYA BARPULLA)
|
0407006000NRG23130520220088204
|
13/05/2022
|
SHIKHA DEKA
|
0407006WL002498
|
SHIKHA DEKA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249437
|
|
SHIKHADEKA
|
()
|
|
32
|
RANGIA(PART)
|
AS-07-006-013-003/8800
(KAYA BARPULLA)
|
0407006000NRG23130520220088205
|
13/05/2022
|
Girish Lahkar
|
0407006WL002498
|
Girish Lahkar
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249409
|
|
GirishLahkar
|
()
|
|
33
|
RANGIA(PART)
|
AS-07-006-013-003/8800
(KAYA BARPULLA)
|
0407006000NRG23130520220088206
|
13/05/2022
|
Sanjib Lahkar
|
0407006WL002498
|
Sanjib Lahkar
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249432
|
|
SanjibLahkar
|
()
|
|
34
|
RANGIA(PART)
|
AS-07-006-013-003/8826
(KAYA BARPULLA)
|
0407006000NRG23130520220088209
|
13/05/2022
|
Himani Kalita
|
0407006WL002498
|
Himani Kalita
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249418
|
|
HimaniKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
35
|
RANGIA(PART)
|
AS-07-006-013-003/512
(KAYA BARPULLA)
|
0407006000NRG23130520220088164
|
13/05/2022
|
DIPALI BHUYAN
|
0407006WL002498
|
DIPALI BHUYAN
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249459
|
|
DIPALIBHUYAN
|
()
|
|
36
|
RANGIA(PART)
|
AS-07-006-013-003/529
(KAYA BARPULLA)
|
0407006000NRG23130520220088167
|
13/05/2022
|
SARALA SAIKIA
|
0407006WL002498
|
SARALA SAIKIA
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249452
|
|
SARALASAIKIA
|
()
|
|
37
|
RANGIA(PART)
|
AS-07-006-013-003/562
(KAYA BARPULLA)
|
0407006000NRG23130520220088171
|
13/05/2022
|
DIPALI SAIKIA
|
0407006WL002498
|
DIPALI SAIKIA
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249446
|
|
DIPALISAIKIA
|
()
|
|
38
|
RANGIA(PART)
|
AS-07-006-013-003/684
(KAYA BARPULLA)
|
0407006000NRG23130520220088177
|
13/05/2022
|
Rina Lahkar
|
0407006WL002498
|
Rina Lahkar
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249445
|
|
RinaLahkar
|
()
|
|
39
|
RANGIA(PART)
|
AS-07-006-013-003/8437
(KAYA BARPULLA)
|
0407006000NRG23130520220088178
|
13/05/2022
|
BABITA LAHKAR
|
0407006WL002498
|
BABITA LAHKAR
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249443
|
|
BABITALAHKAR
|
()
|
|
40
|
RANGIA(PART)
|
AS-07-006-013-003/8462
(KAYA BARPULLA)
|
0407006000NRG23130520220088182
|
13/05/2022
|
KHANINDRA LAHKAR
|
0407006WL002498
|
KHANINDRA LAHKAR
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249441
|
|
KHANINDRALAHKAR
|
()
|
|
41
|
RANGIA(PART)
|
AS-07-006-013-003/8469
(KAYA BARPULLA)
|
0407006000NRG23130520220088184
|
13/05/2022
|
KAMAL SAIKIA
|
0407006WL002498
|
KAMAL SAIKIA
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249449
|
|
KAMALSAIKIA
|
()
|
|
42
|
RANGIA(PART)
|
AS-07-006-013-003/8469
(KAYA BARPULLA)
|
0407006000NRG23130520220088183
|
13/05/2022
|
KAMAL SAIKIA
|
0407006WL002498
|
KAMAL SAIKIA
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249442
|
|
KAMALSAIKIA
|
()
|
|
43
|
RANGIA(PART)
|
AS-07-006-013-003/8509
(KAYA BARPULLA)
|
0407006000NRG23130520220088186
|
13/05/2022
|
BINA LAHKAR
|
0407006WL002498
|
BINA LAHKAR
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249444
|
|
BINALAHKAR
|
()
|
|
44
|
RANGIA(PART)
|
AS-07-006-013-003/8509
(KAYA BARPULLA)
|
0407006000NRG23130520220088185
|
13/05/2022
|
MANU HALOI
|
0407006WL002498
|
MANU HALOI
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249447
|
|
MANUHALOI
|
()
|
|
45
|
RANGIA(PART)
|
AS-07-006-013-003/8510
(KAYA BARPULLA)
|
0407006000NRG23130520220088187
|
13/05/2022
|
DINESH CH BHUYAN
|
0407006WL002498
|
DINESH CH BHUYAN
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249453
|
|
DINESHCHBHUYAN
|
()
|
|
46
|
RANGIA(PART)
|
AS-07-006-013-003/8546
(KAYA BARPULLA)
|
0407006000NRG23130520220088188
|
13/05/2022
|
TILAK SAIKIA
|
0407006WL002498
|
TILAK SAIKIA
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249451
|
|
TILAKSAIKIA
|
()
|
|
47
|
RANGIA(PART)
|
AS-07-006-013-003/8743
(KAYA BARPULLA)
|
0407006000NRG23130520220088192
|
13/05/2022
|
GITA LAHKAR
|
0407006WL002498
|
GITA LAHKAR
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249448
|
|
GITALAHKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
48
|
RANGIA(PART)
|
AS-07-006-013-003/8745
(KAYA BARPULLA)
|
0407006000NRG23130520220088193
|
13/05/2022
|
Bubul Bhuyan
|
0407006WL002498
|
Bubul Bhuyan
|
00177
|
IOBA0002906
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668249455
|
|
BubulBhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
49
|
RANGIA(PART)
|
AS-07-006-013-003/8810
(KAYA BARPULLA)
|
0407006000NRG23130520220088208
|
13/05/2022
|
Himadri Deka
|
0407006WL002498
|
Himadri Deka
|
00349
|
PSIB0000757
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249463
|
|
HimadriDeka
|
()
|
|
50
|
RANGIA(PART)
|
AS-07-006-013-003/8810
(KAYA BARPULLA)
|
0407006000NRG23130520220088207
|
13/05/2022
|
Kanak Lahkar
|
0407006WL002498
|
Kanak Lahkar
|
00349
|
PSIB0000757
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249462
|
|
KanakLahkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
51
|
RANGIA(PART)
|
AS-07-006-013-003/478
(KAYA BARPULLA)
|
0407006000NRG23130520220088156
|
13/05/2022
|
MUKUL LAHKAR
|
0407006WL002498
|
MUKUL LAHKAR
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249450
|
|
MUKULLAHKAR
|
()
|
|
52
|
RANGIA(PART)
|
AS-07-006-013-003/478
(KAYA BARPULLA)
|
0407006000NRG23130520220088157
|
13/05/2022
|
NIKUMANI LAHKAR
|
0407006WL002498
|
NIKUMANI LAHKAR
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249454
|
|
NIKUMANILAHKAR
|
()
|
|
53
|
RANGIA(PART)
|
AS-07-006-013-003/8742
(KAYA BARPULLA)
|
0407006000NRG23130520220088190
|
13/05/2022
|
MRIDUL SAIKIA
|
0407006WL002498
|
MRIDUL SAIKIA
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249457
|
|
MRIDULSAIKIA
|
()
|
|
54
|
RANGIA(PART)
|
AS-07-006-013-003/8774
(KAYA BARPULLA)
|
0407006000NRG23130520220088199
|
13/05/2022
|
Naba Sarma
|
0407006WL002498
|
Naba Sarma
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249458
|
|
NabaSarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
55
|
RANGIA(PART)
|
AS-07-006-013-003/8766
(KAYA BARPULLA)
|
0407006000NRG23130520220088195
|
13/05/2022
|
DIJEN SAIKIA
|
0407006WL002498
|
DIJEN SAIKIA
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668249456
|
|
MR DWIJEN CHANDRA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
56
|
RANGIA(PART)
|
AS-07-006-013-003/8768
(KAYA BARPULLA)
|
0407006000NRG23130520220088198
|
13/05/2022
|
Ilor Talukder Saikia
|
0407006WL002498
|
Ilor Talukder Saikia
|
00468
|
UBIN0576450
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668249460
|
|
IlorTalukderSaikia
|
()
|
|
57
|
RANGIA(PART)
|
AS-07-006-013-003/8768
(KAYA BARPULLA)
|
0407006000NRG23130520220088197
|
13/05/2022
|
Pranab Saikia
|
0407006WL002498
|
Pranab Saikia
|
00468
|
UBIN0576450
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668249461
|
|
PranabSaikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78318
|
78318
|
|
|
|
|
|
|
|