|
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
|
Padmabil
|
TR-01-003-011-003/157
()
|
3001003000NRG23310520220086679
|
31/05/2022
|
Rekha Rani Debbarma
|
3001003WL0021603
|
Rekha Rani Debbarma
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928014446
|
|
RekhaRaniDebbarma
|
()
|
|
2
|
Padmabil
|
TR-01-003-011-004/42
()
|
3001003000NRG23310520220086680
|
31/05/2022
|
Bidya Laxmi Debbarma
|
3001003WL0021603
|
Bidya Laxmi Debbarma
|
00176
|
IDIB000C563
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928014447
|
|
BidyaLaxmiDebbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
3
|
Padmabil
|
TR-01-003-011-001/151
()
|
3001003000NRG23310520220086546
|
31/05/2022
|
Sanjoy Debbarma
|
3001003WL0021568
|
Sanjoy Debbarma
|
00354
|
PUNB0026320
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928014448
|
|
SanjoyDebbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
4
|
Padmabil
|
TR-01-003-011-003/61
()
|
3001003000NRG23310520220086563
|
31/05/2022
|
Trishna Debbarma
|
3001003WL0021572
|
Trishna Debbarma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928014451
|
|
TrishnaDebbarma
|
()
|
|
5
|
Padmabil
|
TR-01-003-011-003/84
()
|
3001003000NRG23310520220086345
|
31/05/2022
|
Amar Debbarma
|
3001003WL0021518
|
Amar Debbarma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928014449
|
|
AmarDebbarma
|
()
|
|
6
|
Padmabil
|
TR-01-003-011-004/68
()
|
3001003000NRG23310520220086370
|
31/05/2022
|
Kamini Debbarma
|
3001003WL0021524
|
Kamini Debbarma
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928014450
|
|
KaminiDebbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
7
|
Padmabil
|
TR-01-003-011-001/102
()
|
3001003000NRG23310520220086371
|
31/05/2022
|
Mrs Sampari Debbarma
|
3001003WL0021525
|
Mrs Sampari Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928014445
|
|
MrsSampariDebbarma
|
()
|
|
8
|
Padmabil
|
TR-01-003-011-001/103
()
|
3001003000NRG23310520220086471
|
31/05/2022
|
Mati Ranjan Debbarma
|
3001003WL0021549
|
Mati Ranjan Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928014407
|
|
MatiRanjanDebbarma
|
()
|
|
9
|
Padmabil
|
TR-01-003-011-001/142
()
|
3001003000NRG23310520220086545
|
31/05/2022
|
Rahul Debbarma
|
3001003WL0021568
|
Rahul Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928014453
|
|
RahulDebbarma
|
()
|
|
10
|
Padmabil
|
TR-01-003-011-001/46
()
|
3001003000NRG23310520220086484
|
31/05/2022
|
Sukramani Debbarma
|
3001003WL0021554
|
Sukramani Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928014410
|
|
SukramaniDebbarma
|
()
|
|
11
|
Padmabil
|
TR-01-003-011-001/50
()
|
3001003000NRG23310520220086364
|
31/05/2022
|
Sahena Khatun
|
3001003WL0021524
|
Sahena Khatun
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928014434
|
|
SahenaKhatun
|
()
|
|
12
|
Padmabil
|
TR-01-003-011-001/53
()
|
3001003000NRG23310520220086566
|
31/05/2022
|
Surendra Debbarma
|
3001003WL0021574
|
Surendra Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928014402
|
|
SurendraDebbarma
|
()
|
|
13
|
Padmabil
|
TR-01-003-011-001/63
()
|
3001003000NRG23310520220086303
|
31/05/2022
|
Sujit Debbarma
|
3001003WL0021510
|
Sujit Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928014440
|
|
SujitDebbarma
|
()
|
|
14
|
Padmabil
|
TR-01-003-011-001/71
()
|
3001003000NRG23310520220086575
|
31/05/2022
|
Prabha Rani Debbarma.
|
3001003WL0021577
|
Prabha Rani Debbarma.
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928014437
|
|
PrabhaRaniDebbarma.
|
()
|
|
15
|
Padmabil
|
TR-01-003-011-001/81
()
|
3001003000NRG23310520220086318
|
31/05/2022
|
Bhyagalaxmi Debbarma
|
3001003WL0021513
|
Bhyagalaxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928014406
|
|
BhyagalaxmiDebbarma
|
()
|
|
16
|
Padmabil
|
TR-01-003-011-002/104
()
|
3001003000NRG23310520220086473
|
31/05/2022
|
Nilima Debbarma
|
3001003WL0021549
|
Nilima Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928014413
|
|
NilimaDebbarma
|
()
|
|
17
|
Padmabil
|
TR-01-003-011-002/129
()
|
3001003000NRG23310520220086557
|
31/05/2022
|
Nirish Debbarma
|
3001003WL0021572
|
Nirish Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928014441
|
|
NirishDebbarma
|
()
|
|
18
|
Padmabil
|
TR-01-003-011-002/16
()
|
3001003000NRG23310520220086474
|
31/05/2022
|
Biswarath Debbarma
|
3001003WL0021549
|
Biswarath Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928014452
|
|
BiswarathDebbarma
|
()
|
|
19
|
Padmabil
|
TR-01-003-011-002/19
()
|
3001003000NRG23310520220086381
|
31/05/2022
|
Bishukumar Debbarma
|
3001003WL0021527
|
Bishukumar Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928014455
|
|
BishukumarDebbarma
|
()
|
|
20
|
Padmabil
|
TR-01-003-011-002/32
()
|
3001003000NRG23310520220086341
|
31/05/2022
|
Sourabhee debbarma
|
3001003WL0021518
|
Sourabhee debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928014438
|
|
Sourabheedebbarma
|
()
|
|
21
|
Padmabil
|
TR-01-003-011-002/50
()
|
3001003000NRG23310520220086383
|
31/05/2022
|
Padma Kumar Debbarma
|
3001003WL0021527
|
Padma Kumar Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928014419
|
|
PadmaKumarDebbarma
|
()
|
|
22
|
Padmabil
|
TR-01-003-011-002/53
()
|
3001003000NRG23310520220086320
|
31/05/2022
|
Sushil Debbarma
|
3001003WL0021513
|
Sushil Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928014431
|
|
SushilDebbarma
|
()
|
|
23
|
Padmabil
|
TR-01-003-011-002/57
()
|
3001003000NRG23310520220086373
|
31/05/2022
|
Padma Kumar Debbarma
|
3001003WL0021525
|
Padma Kumar Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928014415
|
|
PadmaKumarDebbarma
|
()
|
|
24
|
Padmabil
|
TR-01-003-011-002/64
()
|
3001003000NRG23310520220086568
|
31/05/2022
|
Sukumar Debbarma
|
3001003WL0021574
|
Sukumar Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928014405
|
|
SukumarDebbarma
|
()
|
|
25
|
Padmabil
|
TR-01-003-011-002/66
()
|
3001003000NRG23310520220086408
|
31/05/2022
|
Hrishikesh Debbarma
|
3001003WL0021538
|
Hrishikesh Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928014454
|
|
HrishikeshDebbarma
|
()
|
|
26
|
Padmabil
|
TR-01-003-011-002/99
()
|
3001003000NRG23310520220086577
|
31/05/2022
|
Pandit Debbarma
|
3001003WL0021577
|
Pandit Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928014394
|
|
PanditDebbarma
|
()
|
|
27
|
Padmabil
|
TR-01-003-011-003/102
()
|
3001003000NRG23310520220086562
|
31/05/2022
|
Parendra Debbarma
|
3001003WL0021572
|
Parendra Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928014408
|
|
ParendraDebbarma
|
()
|
|
28
|
Padmabil
|
TR-01-003-011-003/103
()
|
3001003000NRG23310520220086540
|
31/05/2022
|
Amit Debbarma
|
3001003WL0021567
|
Amit Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928014414
|
|
AmitDebbarma
|
()
|
|
29
|
Padmabil
|
TR-01-003-011-003/114
()
|
3001003000NRG23310520220086343
|
31/05/2022
|
Satya Laxmi Debbarma
|
3001003WL0021518
|
Satya Laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928014435
|
|
SatyaLaxmiDebbarma
|
()
|
|
30
|
Padmabil
|
TR-01-003-011-003/120
()
|
3001003000NRG23310520220086384
|
31/05/2022
|
Kiran Mala Debbarma
|
3001003WL0021527
|
Kiran Mala Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928014397
|
|
KiranMalaDebbarma
|
()
|
|
31
|
Padmabil
|
TR-01-003-011-003/127
()
|
3001003000NRG23310520220086352
|
31/05/2022
|
Budhani Debbarma
|
3001003WL0021522
|
Budhani Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928014458
|
|
BudhaniDebbarma
|
()
|
|
32
|
Padmabil
|
TR-01-003-011-003/129
()
|
3001003000NRG23310520220086385
|
31/05/2022
|
Samaresh Debbarma
|
3001003WL0021527
|
Samaresh Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928014433
|
|
SamareshDebbarma
|
()
|
|
33
|
Padmabil
|
TR-01-003-011-003/139
()
|
3001003000NRG23310520220086388
|
31/05/2022
|
Subodh Debbarma
|
3001003WL0021528
|
Subodh Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928014436
|
|
SubodhDebbarma
|
()
|
|
34
|
Padmabil
|
TR-01-003-011-003/23
()
|
3001003000NRG23310520220086541
|
31/05/2022
|
Tarun Debbarma
|
3001003WL0021567
|
Tarun Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928014412
|
|
TarunDebbarma
|
()
|
|
35
|
Padmabil
|
TR-01-003-011-003/26
()
|
3001003000NRG23310520220086487
|
31/05/2022
|
Sudhamay Debbarma
|
3001003WL0021554
|
Sudhamay Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928014401
|
|
SudhamayDebbarma
|
()
|
|
36
|
Padmabil
|
TR-01-003-011-003/28
()
|
3001003000NRG23310520220086376
|
31/05/2022
|
Birkumar Debbarma
|
3001003WL0021525
|
Birkumar Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928014424
|
|
BirkumarDebbarma
|
()
|
|
37
|
Padmabil
|
TR-01-003-011-003/29
()
|
3001003000NRG23310520220086508
|
31/05/2022
|
Jiku Debbarma
|
3001003WL0021559
|
Jiku Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928014459
|
|
JikuDebbarma
|
()
|
|
38
|
Padmabil
|
TR-01-003-011-003/34
()
|
3001003000NRG23310520220086488
|
31/05/2022
|
Swapna Debbarma
|
3001003WL0021554
|
Swapna Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928014393
|
|
SwapnaDebbarma
|
()
|
|
39
|
Padmabil
|
TR-01-003-011-003/35
()
|
3001003000NRG23310520220086410
|
31/05/2022
|
Alendra Debbarma
|
3001003WL0021538
|
Alendra Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928014398
|
|
AlendraDebbarma
|
()
|
|
40
|
Padmabil
|
TR-01-003-011-003/41
()
|
3001003000NRG23310520220086389
|
31/05/2022
|
Pushpa Rani Debbarma
|
3001003WL0021528
|
Pushpa Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928014423
|
|
PushpaRaniDebbarma
|
()
|
|
41
|
Padmabil
|
TR-01-003-011-003/42
()
|
3001003000NRG23310520220086321
|
31/05/2022
|
Rupa Gour
|
3001003WL0021513
|
Rupa Gour
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928014392
|
|
RupaGour
|
()
|
|
42
|
Padmabil
|
TR-01-003-011-003/43
()
|
3001003000NRG23310520220086353
|
31/05/2022
|
Nagendra Debbarma
|
3001003WL0021522
|
Nagendra Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928014430
|
|
NagendraDebbarma
|
()
|
|
43
|
Padmabil
|
TR-01-003-011-003/44
()
|
3001003000NRG23310520220086517
|
31/05/2022
|
Nanda Rani Debbarama
|
3001003WL0021562
|
Nanda Rani Debbarama
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928014411
|
|
NandaRaniDebbarama
|
()
|
|
44
|
Padmabil
|
TR-01-003-011-003/46
()
|
3001003000NRG23310520220086390
|
31/05/2022
|
Swapan Debbarma
|
3001003WL0021528
|
Swapan Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928014456
|
|
SwapanDebbarma
|
()
|
|
45
|
Padmabil
|
TR-01-003-011-003/48
()
|
3001003000NRG23310520220086306
|
31/05/2022
|
Jarikanya Debbarma
|
3001003WL0021510
|
Jarikanya Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928014426
|
|
JarikanyaDebbarma
|
()
|
|
46
|
Padmabil
|
TR-01-003-011-003/56
()
|
3001003000NRG23310520220086518
|
31/05/2022
|
Sharat Debbarma
|
3001003WL0021562
|
Sharat Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928014399
|
|
SharatDebbarma
|
()
|
|
47
|
Padmabil
|
TR-01-003-011-003/66
()
|
3001003000NRG23310520220086475
|
31/05/2022
|
Mintu Debbarma
|
3001003WL0021549
|
Mintu Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928014400
|
|
MintuDebbarma
|
()
|
|
48
|
Padmabil
|
TR-01-003-011-003/71
()
|
3001003000NRG23310520220086369
|
31/05/2022
|
Kumari Debbarma
|
3001003WL0021524
|
Kumari Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928014421
|
|
KumariDebbarma
|
()
|
|
49
|
Padmabil
|
TR-01-003-011-003/74
()
|
3001003000NRG23310520220086354
|
31/05/2022
|
Promode Debbarma
|
3001003WL0021522
|
Promode Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928014417
|
|
PromodeDebbarma
|
()
|
|
50
|
Padmabil
|
TR-01-003-011-003/75
()
|
3001003000NRG23310520220086477
|
31/05/2022
|
Surja Kumar Debbarma
|
3001003WL0021549
|
Surja Kumar Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928014427
|
|
SurjaKumarDebbarma
|
()
|
|
51
|
Padmabil
|
TR-01-003-011-003/77
()
|
3001003000NRG23310520220086322
|
31/05/2022
|
Barun Debbarma
|
3001003WL0021513
|
Barun Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928014416
|
|
BarunDebbarma
|
()
|
|
52
|
Padmabil
|
TR-01-003-011-003/78
()
|
3001003000NRG23310520220086570
|
31/05/2022
|
Amar Debbarma
|
3001003WL0021574
|
Amar Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928014390
|
|
AmarDebbarma
|
()
|
|
53
|
Padmabil
|
TR-01-003-011-003/79
()
|
3001003000NRG23310520220086571
|
31/05/2022
|
Sarjit Debbarma
|
3001003WL0021574
|
Sarjit Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928014428
|
|
SarjitDebbarma
|
()
|
|
54
|
Padmabil
|
TR-01-003-011-003/86
()
|
3001003000NRG23310520220086307
|
31/05/2022
|
Santi rani Debbarma
|
3001003WL0021510
|
Santi rani Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928014425
|
|
SantiraniDebbarma
|
()
|
|
55
|
Padmabil
|
TR-01-003-011-003/87
()
|
3001003000NRG23310520220086489
|
31/05/2022
|
Rajendra Debbarma
|
3001003WL0021554
|
Rajendra Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928014420
|
|
RajendraDebbarma
|
()
|
|
56
|
Padmabil
|
TR-01-003-011-003/88
()
|
3001003000NRG23310520220086509
|
31/05/2022
|
Pintosh Debbarma
|
3001003WL0021559
|
Pintosh Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928014409
|
|
PintoshDebbarma
|
()
|
|
57
|
Padmabil
|
TR-01-003-011-003/92
()
|
3001003000NRG23310520220086548
|
31/05/2022
|
Charu Bala Debbarma
|
3001003WL0021568
|
Charu Bala Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928014432
|
|
CharuBalaDebbarma
|
()
|
|
58
|
Padmabil
|
TR-01-003-011-003/93
()
|
3001003000NRG23310520220086520
|
31/05/2022
|
Samulya Debbarma
|
3001003WL0021562
|
Samulya Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Rejected
|
04/06/2022
|
|
1928014404
|
Account closed
|
|
|
|
59
|
Padmabil
|
TR-01-003-011-004/10
()
|
3001003000NRG23310520220086391
|
31/05/2022
|
Shachindra Debbarma
|
3001003WL0021528
|
Shachindra Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Rejected
|
04/06/2022
|
|
1928014396
|
Account closed
|
|
|
|
60
|
Padmabil
|
TR-01-003-011-004/21
()
|
3001003000NRG23310520220086355
|
31/05/2022
|
Usha Ranjan Debbarma
|
3001003WL0021522
|
Usha Ranjan Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928014422
|
|
UshaRanjanDebbarma
|
()
|
|
61
|
Padmabil
|
TR-01-003-011-004/25
()
|
3001003000NRG23310520220086510
|
31/05/2022
|
Parimal Debbarma
|
3001003WL0021559
|
Parimal Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928014418
|
|
ParimalDebbarma
|
()
|
|
62
|
Padmabil
|
TR-01-003-011-004/26
()
|
3001003000NRG23310520220086392
|
31/05/2022
|
Naresh Debbarma
|
3001003WL0021528
|
Naresh Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928014429
|
|
NareshDebbarma
|
()
|
|
63
|
Padmabil
|
TR-01-003-011-004/32
()
|
3001003000NRG23310520220086550
|
31/05/2022
|
Swapan Debbarma
|
3001003WL0021568
|
Swapan Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928014395
|
|
SwapanDebbarma
|
()
|
|
64
|
Padmabil
|
TR-01-003-011-004/34
()
|
3001003000NRG23310520220086356
|
31/05/2022
|
Subendra Debbarma
|
3001003WL0021522
|
Subendra Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928014443
|
|
SubendraDebbarma
|
()
|
|
65
|
Padmabil
|
TR-01-003-011-004/4
()
|
3001003000NRG23310520220086323
|
31/05/2022
|
Srimati Debbarma
|
3001003WL0021513
|
Srimati Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928014391
|
|
SrimatiDebbarma
|
()
|
|
66
|
Padmabil
|
TR-01-003-011-004/41
()
|
3001003000NRG23310520220086308
|
31/05/2022
|
Paresh Debbarma
|
3001003WL0021510
|
Paresh Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928014403
|
|
PareshDebbarma
|
()
|
|
67
|
Padmabil
|
TR-01-003-011-004/43
()
|
3001003000NRG23310520220086377
|
31/05/2022
|
Sukudeb Debbarma
|
3001003WL0021525
|
Sukudeb Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928014444
|
|
SukudebDebbarma
|
()
|
|
68
|
Padmabil
|
TR-01-003-011-004/47
()
|
3001003000NRG23310520220086543
|
31/05/2022
|
Santa Debbarma
|
3001003WL0021567
|
Santa Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928014457
|
|
SantaDebbarma
|
()
|
|
69
|
Padmabil
|
TR-01-003-011-004/55
()
|
3001003000NRG23310520220086346
|
31/05/2022
|
Anita Gour
|
3001003WL0021518
|
Anita Gour
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928014442
|
|
AnitaGour
|
()
|
|
70
|
Padmabil
|
TR-01-003-011-004/64
()
|
3001003000NRG23310520220086551
|
31/05/2022
|
Shanti Kumar Debbarma
|
3001003WL0021568
|
Shanti Kumar Debbarma
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
03/06/2022
|
|
1928014439
|
|
ShantiKumarDebbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203520
|
203520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222600
|
222600
|
|
|
|
|
|
|
|