|
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
|
MACHKHOWA
|
AS-11-005-001-004/259
(Jorkata)
|
0411005000NRG23040520220030581
|
06/05/2022
|
HUNARAM SAIKIA
|
0411005WL000768
|
HUNARAM SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092253
|
|
HUNARAMSAIKIA
|
()
|
|
2
|
MACHKHOWA
|
AS-11-005-001-004/3005
(Jorkata)
|
0411005000NRG23040520220030594
|
06/05/2022
|
TULUMONI DUTTA
|
0411005WL000768
|
TULUMONI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092254
|
|
TULUMONIDUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MACHKHOWA
|
AS-11-005-001-003/17
(Jorkata)
|
0411005000NRG23040520220030558
|
06/05/2022
|
HEMADHAR SAIKIA
|
0411005WL000768
|
HEMADHAR SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092271
|
|
HEMADHARSAIKIA
|
()
|
|
4
|
MACHKHOWA
|
AS-11-005-001-003/17
(Jorkata)
|
0411005000NRG23040520220030557
|
06/05/2022
|
HEMANTI SAIKIA
|
0411005WL000768
|
HEMANTI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092269
|
|
HEMANTISAIKIA
|
()
|
|
5
|
MACHKHOWA
|
AS-11-005-001-003/17
(Jorkata)
|
0411005000NRG23040520220030559
|
06/05/2022
|
MINTU SAIKIA
|
0411005WL000768
|
MINTU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092256
|
|
MINTUSAIKIA
|
()
|
|
6
|
MACHKHOWA
|
AS-11-005-001-003/1922
(Jorkata)
|
0411005000NRG23040520220030560
|
06/05/2022
|
JITU MONI KONCH SAIKIA
|
0411005WL000768
|
JITU MONI KONCH SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092265
|
|
JITUMONIKONCHSAIKIA
|
()
|
|
7
|
MACHKHOWA
|
AS-11-005-001-003/1927
(Jorkata)
|
0411005000NRG23040520220030561
|
06/05/2022
|
DIPEN KONCH
|
0411005WL000768
|
DIPEN KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092314
|
|
DIPENKONCH
|
()
|
|
8
|
MACHKHOWA
|
AS-11-005-001-003/1954
(Jorkata)
|
0411005000NRG23040520220030562
|
06/05/2022
|
PRABITRA SAIKIA
|
0411005WL000768
|
PRABITRA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092275
|
|
PRABITRASAIKIA
|
()
|
|
9
|
MACHKHOWA
|
AS-11-005-001-003/31
(Jorkata)
|
0411005000NRG23040520220030563
|
06/05/2022
|
KABITA SAIKIA
|
0411005WL000768
|
KABITA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092292
|
|
KABITASAIKIA
|
()
|
|
10
|
MACHKHOWA
|
AS-11-005-001-004/02
(Jorkata)
|
0411005000NRG23040520220030566
|
06/05/2022
|
PALASH BORAH
|
0411005WL000768
|
PALASH BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092272
|
|
PALASHBORAH
|
()
|
|
11
|
MACHKHOWA
|
AS-11-005-001-004/02
(Jorkata)
|
0411005000NRG23040520220030564
|
06/05/2022
|
SATYA BARA
|
0411005WL000768
|
SATYA BARA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092310
|
|
SATYABARA
|
()
|
|
12
|
MACHKHOWA
|
AS-11-005-001-004/02
(Jorkata)
|
0411005000NRG23040520220030565
|
06/05/2022
|
TUTUMONI BORAH
|
0411005WL000768
|
TUTUMONI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092258
|
|
TUTUMONIBORAH
|
()
|
|
13
|
MACHKHOWA
|
AS-11-005-001-004/03
(Jorkata)
|
0411005000NRG23040520220030568
|
06/05/2022
|
DEBAJANI BHUYAN
|
0411005WL000768
|
DEBAJANI BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092255
|
|
DEBAJANIBHUYAN
|
()
|
|
14
|
MACHKHOWA
|
AS-11-005-001-004/03
(Jorkata)
|
0411005000NRG23040520220030567
|
06/05/2022
|
RAJIB BORA
|
0411005WL000768
|
RAJIB BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092294
|
|
RAJIBBORA
|
()
|
|
15
|
MACHKHOWA
|
AS-11-005-001-004/1
(Jorkata)
|
0411005000NRG23040520220030571
|
06/05/2022
|
DEEP BORAH
|
0411005WL000768
|
DEEP BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092274
|
|
DEEPBORAH
|
()
|
|
16
|
MACHKHOWA
|
AS-11-005-001-004/1
(Jorkata)
|
0411005000NRG23040520220030572
|
06/05/2022
|
DIPIKA BORAH
|
0411005WL000768
|
DIPIKA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092273
|
|
DIPIKABORAH
|
()
|
|
17
|
MACHKHOWA
|
AS-11-005-001-004/1
(Jorkata)
|
0411005000NRG23040520220030570
|
06/05/2022
|
NUMAL BORAH
|
0411005WL000768
|
NUMAL BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092259
|
|
NUMALBORAH
|
()
|
|
18
|
MACHKHOWA
|
AS-11-005-001-004/1
(Jorkata)
|
0411005000NRG23040520220030569
|
06/05/2022
|
TUTUMONI BORAH
|
0411005WL000768
|
TUTUMONI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092260
|
|
TUTUMONIBORAH
|
()
|
|
19
|
MACHKHOWA
|
AS-11-005-001-004/13
(Jorkata)
|
0411005000NRG23040520220030573
|
06/05/2022
|
HEMANTA BORUAH
|
0411005WL000768
|
HEMANTA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092261
|
|
HEMANTABORUAH
|
()
|
|
20
|
MACHKHOWA
|
AS-11-005-001-004/13
(Jorkata)
|
0411005000NRG23040520220030575
|
06/05/2022
|
JURI BARUAH
|
0411005WL000768
|
JURI BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092263
|
|
JURIBARUAH
|
()
|
|
21
|
MACHKHOWA
|
AS-11-005-001-004/13
(Jorkata)
|
0411005000NRG23040520220030574
|
06/05/2022
|
MUNINDRA BARUAH
|
0411005WL000768
|
MUNINDRA BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092262
|
|
MUNINDRABARUAH
|
()
|
|
22
|
MACHKHOWA
|
AS-11-005-001-004/20
(Jorkata)
|
0411005000NRG23040520220030578
|
06/05/2022
|
JUNMONI BORA
|
0411005WL000768
|
JUNMONI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092277
|
|
JUNMONIBORA
|
()
|
|
23
|
MACHKHOWA
|
AS-11-005-001-004/20
(Jorkata)
|
0411005000NRG23040520220030579
|
06/05/2022
|
PANKAJ BORA
|
0411005WL000768
|
PANKAJ BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092276
|
|
PANKAJBORA
|
()
|
|
24
|
MACHKHOWA
|
AS-11-005-001-004/20
(Jorkata)
|
0411005000NRG23040520220030577
|
06/05/2022
|
PUNESWAR BORA
|
0411005WL000768
|
PUNESWAR BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092312
|
|
PUNESWARBORA
|
()
|
|
25
|
MACHKHOWA
|
AS-11-005-001-004/20
(Jorkata)
|
0411005000NRG23040520220030576
|
06/05/2022
|
RENU BARAH
|
0411005WL000768
|
RENU BARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092311
|
|
RENUBARAH
|
()
|
|
26
|
MACHKHOWA
|
AS-11-005-001-004/259
(Jorkata)
|
0411005000NRG23040520220030582
|
06/05/2022
|
FULESWAR SAIKIA
|
0411005WL000768
|
FULESWAR SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092257
|
|
FULESWARSAIKIA
|
()
|
|
27
|
MACHKHOWA
|
AS-11-005-001-004/259
(Jorkata)
|
0411005000NRG23040520220030580
|
06/05/2022
|
JAYANTI SAIKIA
|
0411005WL000768
|
JAYANTI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092303
|
|
JAYANTISAIKIA
|
()
|
|
28
|
MACHKHOWA
|
AS-11-005-001-004/26
(Jorkata)
|
0411005000NRG23040520220030583
|
06/05/2022
|
BHUPEN SAIKIA
|
0411005WL000768
|
BHUPEN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092319
|
|
BHUPENSAIKIA
|
()
|
|
29
|
MACHKHOWA
|
AS-11-005-001-004/26
(Jorkata)
|
0411005000NRG23040520220030584
|
06/05/2022
|
MINTU MILI SAIKIA
|
0411005WL000768
|
MINTU MILI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092266
|
|
MINTUMILISAIKIA
|
()
|
|
30
|
MACHKHOWA
|
AS-11-005-001-004/272
(Jorkata)
|
0411005000NRG23040520220030585
|
06/05/2022
|
SEWALI KONCH
|
0411005WL000768
|
SEWALI KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092268
|
|
SEWALIKONCH
|
()
|
|
31
|
MACHKHOWA
|
AS-11-005-001-004/274
(Jorkata)
|
0411005000NRG23040520220030586
|
06/05/2022
|
MUHIDHAR KONCH
|
0411005WL000768
|
MUHIDHAR KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092318
|
|
MUHIDHARKONCH
|
()
|
|
32
|
MACHKHOWA
|
AS-11-005-001-004/274
(Jorkata)
|
0411005000NRG23040520220030587
|
06/05/2022
|
PUTALI KONCH
|
0411005WL000768
|
PUTALI KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092270
|
|
PUTALIKONCH
|
()
|
|
33
|
MACHKHOWA
|
AS-11-005-001-004/28
(Jorkata)
|
0411005000NRG23040520220030590
|
06/05/2022
|
AJIT SAIKIA
|
0411005WL000768
|
AJIT SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092296
|
|
AJITSAIKIA
|
()
|
|
34
|
MACHKHOWA
|
AS-11-005-001-004/28
(Jorkata)
|
0411005000NRG23040520220030588
|
06/05/2022
|
BINA SAIKIA
|
0411005WL000768
|
BINA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092298
|
|
BINASAIKIA
|
()
|
|
35
|
MACHKHOWA
|
AS-11-005-001-004/28
(Jorkata)
|
0411005000NRG23040520220030589
|
06/05/2022
|
MAINA SAIKIA
|
0411005WL000768
|
MAINA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092321
|
|
MAINASAIKIA
|
()
|
|
36
|
MACHKHOWA
|
AS-11-005-001-004/29
(Jorkata)
|
0411005000NRG23040520220030591
|
06/05/2022
|
AMULYA SAIKIA
|
0411005WL000768
|
AMULYA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092313
|
|
AMULYASAIKIA
|
()
|
|
37
|
MACHKHOWA
|
AS-11-005-001-004/29
(Jorkata)
|
0411005000NRG23040520220030592
|
06/05/2022
|
JUNU SAIKIA
|
0411005WL000768
|
JUNU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092304
|
|
JUNUSAIKIA
|
()
|
|
38
|
MACHKHOWA
|
AS-11-005-001-004/31
(Jorkata)
|
0411005000NRG23040520220030595
|
06/05/2022
|
DHARMAKANTA DUTTA
|
0411005WL000768
|
DHARMAKANTA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092309
|
|
DHARMAKANTADUTTA
|
()
|
|
39
|
MACHKHOWA
|
AS-11-005-001-004/31
(Jorkata)
|
0411005000NRG23040520220030598
|
06/05/2022
|
HANTA DUTTA
|
0411005WL000768
|
HANTA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092306
|
|
HANTADUTTA
|
()
|
|
40
|
MACHKHOWA
|
AS-11-005-001-004/31
(Jorkata)
|
0411005000NRG23040520220030596
|
06/05/2022
|
JANMONI DUTTA
|
0411005WL000768
|
JANMONI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092305
|
|
JANMONIDUTTA
|
()
|
|
41
|
MACHKHOWA
|
AS-11-005-001-004/31
(Jorkata)
|
0411005000NRG23040520220030597
|
06/05/2022
|
MAMONI DUTTA
|
0411005WL000768
|
MAMONI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092307
|
|
MAMONIDUTTA
|
()
|
|
42
|
MACHKHOWA
|
AS-11-005-001-004/32
(Jorkata)
|
0411005000NRG23040520220030601
|
06/05/2022
|
NANI DUTTA
|
0411005WL000768
|
NANI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092320
|
|
NANIDUTTA
|
()
|
|
43
|
MACHKHOWA
|
AS-11-005-001-004/32
(Jorkata)
|
0411005000NRG23040520220030599
|
06/05/2022
|
NAYANMANI DUTTA
|
0411005WL000768
|
NAYANMANI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092301
|
|
NAYANMANIDUTTA
|
()
|
|
44
|
MACHKHOWA
|
AS-11-005-001-004/32
(Jorkata)
|
0411005000NRG23040520220030600
|
06/05/2022
|
THANESWAR DUTTA
|
0411005WL000768
|
THANESWAR DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092300
|
|
THANESWARDUTTA
|
()
|
|
45
|
MACHKHOWA
|
AS-11-005-001-004/35
(Jorkata)
|
0411005000NRG23040520220030602
|
06/05/2022
|
KHAGEN KONCH
|
0411005WL000768
|
KHAGEN KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092317
|
|
KHAGENKONCH
|
()
|
|
46
|
MACHKHOWA
|
AS-11-005-001-004/35
(Jorkata)
|
0411005000NRG23040520220030603
|
06/05/2022
|
Renu konch
|
0411005WL000768
|
Renu konch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092293
|
|
Renukonch
|
()
|
|
47
|
MACHKHOWA
|
AS-11-005-001-004/39
(Jorkata)
|
0411005000NRG23040520220030604
|
06/05/2022
|
MATU KONCH
|
0411005WL000768
|
MATU KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092289
|
|
MATUKONCH
|
()
|
|
48
|
MACHKHOWA
|
AS-11-005-001-004/39
(Jorkata)
|
0411005000NRG23040520220030605
|
06/05/2022
|
PRABIN KONCH
|
0411005WL000768
|
PRABIN KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092288
|
|
PRABINKONCH
|
()
|
|
49
|
MACHKHOWA
|
AS-11-005-001-004/40
(Jorkata)
|
0411005000NRG23040520220030606
|
06/05/2022
|
BINA KONCH
|
0411005WL000768
|
BINA KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092286
|
|
BINAKONCH
|
()
|
|
50
|
MACHKHOWA
|
AS-11-005-001-004/40
(Jorkata)
|
0411005000NRG23040520220030607
|
06/05/2022
|
TULAN KONCH
|
0411005WL000768
|
TULAN KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092287
|
|
TULANKONCH
|
()
|
|
51
|
MACHKHOWA
|
AS-11-005-001-004/41
(Jorkata)
|
0411005000NRG23040520220030609
|
06/05/2022
|
BANTI DUTTA
|
0411005WL000768
|
BANTI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092281
|
|
BANTIDUTTA
|
()
|
|
52
|
MACHKHOWA
|
AS-11-005-001-004/41
(Jorkata)
|
0411005000NRG23040520220030608
|
06/05/2022
|
NABA DUTTA
|
0411005WL000768
|
NABA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092290
|
|
NABADUTTA
|
()
|
|
53
|
MACHKHOWA
|
AS-11-005-001-004/46
(Jorkata)
|
0411005000NRG23040520220030610
|
06/05/2022
|
BULU KONCH
|
0411005WL000768
|
BULU KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092308
|
|
BULUKONCH
|
()
|
|
54
|
MACHKHOWA
|
AS-11-005-001-004/47
(Jorkata)
|
0411005000NRG23040520220030612
|
06/05/2022
|
KESHAB SAIKIA
|
0411005WL000768
|
KESHAB SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092315
|
|
KESHABSAIKIA
|
()
|
|
55
|
MACHKHOWA
|
AS-11-005-001-004/47
(Jorkata)
|
0411005000NRG23040520220030611
|
06/05/2022
|
MINATI SAIKIA
|
0411005WL000768
|
MINATI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092264
|
|
MINATISAIKIA
|
()
|
|
56
|
MACHKHOWA
|
AS-11-005-001-004/50
(Jorkata)
|
0411005000NRG23040520220030614
|
06/05/2022
|
BHAIKAN DUTTA
|
0411005WL000768
|
BHAIKAN DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092295
|
|
BHAIKANDUTTA
|
()
|
|
57
|
MACHKHOWA
|
AS-11-005-001-004/50
(Jorkata)
|
0411005000NRG23040520220030613
|
06/05/2022
|
GUNANTI DUTTA
|
0411005WL000768
|
GUNANTI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092284
|
|
GUNANTIDUTTA
|
()
|
|
58
|
MACHKHOWA
|
AS-11-005-001-004/50
(Jorkata)
|
0411005000NRG23040520220030616
|
06/05/2022
|
MAHESH DUTTA
|
0411005WL000768
|
MAHESH DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092282
|
|
MAHESHDUTTA
|
()
|
|
59
|
MACHKHOWA
|
AS-11-005-001-004/50
(Jorkata)
|
0411005000NRG23040520220030615
|
06/05/2022
|
RUPALI DUTTA
|
0411005WL000768
|
RUPALI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092267
|
|
RUPALIDUTTA
|
()
|
|
60
|
MACHKHOWA
|
AS-11-005-001-004/51
(Jorkata)
|
0411005000NRG23040520220030618
|
06/05/2022
|
BULU DATTA
|
0411005WL000768
|
BULU DATTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092280
|
|
BULUDATTA
|
()
|
|
61
|
MACHKHOWA
|
AS-11-005-001-004/51
(Jorkata)
|
0411005000NRG23040520220030617
|
06/05/2022
|
DEBESWAR DUTTA
|
0411005WL000768
|
DEBESWAR DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092279
|
|
DEBESWARDUTTA
|
()
|
|
62
|
MACHKHOWA
|
AS-11-005-001-004/53
(Jorkata)
|
0411005000NRG23040520220030619
|
06/05/2022
|
DIPALI DUTTA
|
0411005WL000768
|
DIPALI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092285
|
|
DIPALIDUTTA
|
()
|
|
63
|
MACHKHOWA
|
AS-11-005-001-004/53
(Jorkata)
|
0411005000NRG23040520220030620
|
06/05/2022
|
MUKUNDRA DUTTA
|
0411005WL000768
|
MUKUNDRA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092316
|
|
MUKUNDRADUTTA
|
()
|
|
64
|
MACHKHOWA
|
AS-11-005-001-004/65
(Jorkata)
|
0411005000NRG23040520220030624
|
06/05/2022
|
JUNU BHUYAN SAIKIA
|
0411005WL000768
|
JUNU BHUYAN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092302
|
|
JUNUBHUYANSAIKIA
|
()
|
|
65
|
MACHKHOWA
|
AS-11-005-001-004/65
(Jorkata)
|
0411005000NRG23040520220030622
|
06/05/2022
|
Momi Saikia
|
0411005WL000768
|
Momi Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092299
|
|
MomiSaikia
|
()
|
|
66
|
MACHKHOWA
|
AS-11-005-001-004/65
(Jorkata)
|
0411005000NRG23040520220030621
|
06/05/2022
|
PADMESWAR SAIKIA
|
0411005WL000768
|
PADMESWAR SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092297
|
|
PADMESWARSAIKIA
|
()
|
|
67
|
MACHKHOWA
|
AS-11-005-001-004/65
(Jorkata)
|
0411005000NRG23040520220030623
|
06/05/2022
|
Purna Saikia
|
0411005WL000768
|
Purna Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092291
|
|
PurnaSaikia
|
()
|
|
68
|
MACHKHOWA
|
AS-11-005-001-004/73
(Jorkata)
|
0411005000NRG23040520220030626
|
06/05/2022
|
ANJUMONI DUTTA
|
0411005WL000768
|
ANJUMONI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092278
|
|
ANJUMONIDUTTA
|
()
|
|
69
|
MACHKHOWA
|
AS-11-005-001-004/73
(Jorkata)
|
0411005000NRG23040520220030625
|
06/05/2022
|
NIPEN DUTTA
|
0411005WL000768
|
NIPEN DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092283
|
|
NIPENDUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92058
|
92058
|
|
|
|
|
|
|
|
|
70
|
MACHKHOWA
|
AS-11-005-001-004/3005
(Jorkata)
|
0411005000NRG23040520220030593
|
06/05/2022
|
KAMAL DUTTA
|
0411005WL000768
|
KAMAL DUTTA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092252
|
|
KAMALDUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96180
|
96180
|
|
|
|
|
|
|
|