|
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
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/1103
(KARARA)
|
0407014000NRG23150920220190987
|
15/09/2022
|
RABINDRA NATH CHOUDHURY
|
0407014WL013736
|
RABINDRA NATH CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955766119
|
|
RABINDRA NATH CHOUDHURY
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/253
(KARARA)
|
0407014000NRG23150920220190989
|
15/09/2022
|
Nripen Choudhury
|
0407014WL013736
|
Nripen Choudhury
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955766139
|
|
Nripen Choudhury
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/254
(KARARA)
|
0407014000NRG23150920220190992
|
15/09/2022
|
BHASKAR CHOUDHURY
|
0407014WL013736
|
BHASKAR CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955766116
|
|
BHASKAR CHOUDHURY
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/254
(KARARA)
|
0407014000NRG23150920220190993
|
15/09/2022
|
Dipti kalita choudhury
|
0407014WL013736
|
Dipti kalita choudhury
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955766158
|
|
Dipti kalita choudhury
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/1051
(KARARA)
|
0407014000NRG23150920220191155
|
15/09/2022
|
DHARANI BAISHYA
|
0407014WL013737
|
DHARANI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955766156
|
|
DHARANI BAISHYA
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/1052
(KARARA)
|
0407014000NRG23150920220191156
|
15/09/2022
|
DIPUL SARMA
|
0407014WL013737
|
DIPUL SARMA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955766144
|
|
DIPUL SARMA
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/1054
(KARARA)
|
0407014000NRG23150920220191157
|
15/09/2022
|
IDRISH ALI
|
0407014WL013737
|
IDRISH ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955766150
|
|
IDRISH ALI
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/108
(KARARA)
|
0407014000NRG23150920220191159
|
15/09/2022
|
MADHAB BAISHYA
|
0407014WL013737
|
MADHAB BAISHYA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955766140
|
|
MADHAB BAISHYA
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/1098
(KARARA)
|
0407014000NRG23150920220191160
|
15/09/2022
|
DHARMESWAR BAISHYA
|
0407014WL013737
|
DHARMESWAR BAISHYA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955766157
|
|
DHARMESWAR BAISHYA
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/11
(KARARA)
|
0407014000NRG23150920220191161
|
15/09/2022
|
SRI MAKANI BAISHYA
|
0407014WL013737
|
SRI MAKANI BAISHYA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955766155
|
|
SRI MAKANI BAISHYA
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/112
(KARARA)
|
0407014000NRG23150920220191162
|
15/09/2022
|
JAGANNATH BAISHYA
|
0407014WL013737
|
JAGANNATH BAISHYA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955766149
|
|
JAGANNATH BAISHYA
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/1128
(KARARA)
|
0407014000NRG23150920220191164
|
15/09/2022
|
RAMEN SARMA
|
0407014WL013737
|
RAMEN SARMA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955766147
|
|
RAMEN SARMA
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/1185-A
(KARARA)
|
0407014000NRG23150920220191165
|
15/09/2022
|
JAHUR ALI
|
0407014WL013737
|
JAHUR ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955766146
|
|
JAHUR ALI
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/122
(KARARA)
|
0407014000NRG23150920220191167
|
15/09/2022
|
MD. AMJED ALI
|
0407014WL013737
|
MD. AMJED ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955766142
|
|
MD. AMJED ALI
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/123
(KARARA)
|
0407014000NRG23150920220191169
|
15/09/2022
|
Babul Ali
|
0407014WL013737
|
Babul Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955766141
|
|
Babul Ali
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/123
(KARARA)
|
0407014000NRG23150920220191170
|
15/09/2022
|
SAHIDA BEGUM
|
0407014WL013737
|
SAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955766154
|
|
SAHIDA BEGUM
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/145
(KARARA)
|
0407014000NRG23150920220191171
|
15/09/2022
|
ATUL CHANDRA GOSWAMI
|
0407014WL013737
|
ATUL CHANDRA GOSWAMI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955766137
|
|
ATUL CHANDRA GOSWAMI
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/145
(KARARA)
|
0407014000NRG23150920220191172
|
15/09/2022
|
BARNALI GOSWAMI
|
0407014WL013737
|
BARNALI GOSWAMI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955766148
|
|
BARNALI GOSWAMI
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/159
(KARARA)
|
0407014000NRG23150920220191174
|
15/09/2022
|
BIVA BAISHYA
|
0407014WL013737
|
BIVA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955766152
|
|
BIVA BAISHYA
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/163
(KARARA)
|
0407014000NRG23150920220191175
|
15/09/2022
|
KABITA KAKATI
|
0407014WL013737
|
KABITA KAKATI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955766153
|
|
KABITA KAKATI
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/163
(KARARA)
|
0407014000NRG23150920220191176
|
15/09/2022
|
KUMUD KAKATI
|
0407014WL013737
|
KUMUD KAKATI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955766138
|
|
KUMUD KAKATI
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/21
(KARARA)
|
0407014000NRG23150920220191182
|
15/09/2022
|
Brajen Nath Sarma
|
0407014WL013737
|
Brajen Nath Sarma
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955766143
|
|
Brajen Nath Sarma
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/21
(KARARA)
|
0407014000NRG23150920220191183
|
15/09/2022
|
GITA DEVI
|
0407014WL013737
|
GITA DEVI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955766151
|
|
GITA DEVI
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1538
(HARDUTTA)
|
0407014000NRG23150920220191219
|
15/09/2022
|
Bhabani deka
|
0407014WL013737
|
Bhabani deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955766145
|
|
Bhabani deka
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/68
(HARDUTTA)
|
0407014000NRG23150920220191226
|
15/09/2022
|
MD. FARMUD ALI
|
0407014WL013737
|
MD. FARMUD ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955766159
|
|
MD. FARMUD ALI
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1127
(HARDUTTA)
|
0407014000NRG23150920220191232
|
15/09/2022
|
Uttam Das
|
0407014WL013737
|
Uttam Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955766115
|
|
Uttam Das
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/54
(HARDUTTA)
|
0407014000NRG23150920220191251
|
15/09/2022
|
Minu Deka
|
0407014WL013737
|
Minu Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955766114
|
|
Minu Deka
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/57
(HARDUTTA)
|
0407014000NRG23150920220191252
|
15/09/2022
|
Niranjan Das
|
0407014WL013737
|
Niranjan Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955766117
|
|
Niranjan Das
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/600
(HARDUTTA)
|
0407014000NRG23150920220191254
|
15/09/2022
|
SANGITA DAS
|
0407014WL013737
|
SANGITA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955766118
|
|
SANGITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33205
|
33205
|
|
|
|
|
|
|
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/1195
(KARARA)
|
0407014000NRG23150920220191166
|
15/09/2022
|
MAKIB ALI
|
0407014WL013737
|
MAKIB ALI
|
00078
|
CNRB0017341
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955766124
|
|
MAKIB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/1051
(KARARA)
|
0407014000NRG23150920220191154
|
15/09/2022
|
TULASHI BAISHYA
|
0407014WL013737
|
TULASHI BAISHYA
|
00177
|
IOBA0001183
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955766125
|
|
TULASHI BAISHYA
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/1055
(KARARA)
|
0407014000NRG23150920220191158
|
15/09/2022
|
RANJIT BAISHYA
|
0407014WL013737
|
RANJIT BAISHYA
|
00177
|
IOBA0001183
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955766126
|
|
RANJIT BAISHYA
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/112
(KARARA)
|
0407014000NRG23150920220191163
|
15/09/2022
|
MINAKSHI BAISHYA
|
0407014WL013737
|
MINAKSHI BAISHYA
|
00177
|
IOBA0001183
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955766128
|
|
MINAKSHI BAISHYA
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/1220
(KARARA)
|
0407014000NRG23150920220191168
|
15/09/2022
|
ABU SALEH
|
0407014WL013737
|
ABU SALEH
|
00177
|
IOBA0001183
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955766127
|
|
ABU SALEH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/147
(KARARA)
|
0407014000NRG23150920220190981
|
15/09/2022
|
ACHYUT KALITA
|
0407014WL013736
|
ACHYUT KALITA
|
00349
|
PSIB0021539
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955766122
|
|
ACHYUT KALITA
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/147
(KARARA)
|
0407014000NRG23150920220190982
|
15/09/2022
|
RUNUMANI KALITA
|
0407014WL013736
|
RUNUMANI KALITA
|
00349
|
PSIB0021539
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955766121
|
|
RUNUMANI KALITA
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/1103
(KARARA)
|
0407014000NRG23150920220190988
|
15/09/2022
|
BHABANI CHOUDHURY
|
0407014WL013736
|
BHABANI CHOUDHURY
|
00349
|
PSIB0021539
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955766131
|
|
BHABANI CHOUDHURY
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/253
(KARARA)
|
0407014000NRG23150920220190990
|
15/09/2022
|
Anupam Choudhury
|
0407014WL013736
|
Anupam Choudhury
|
00349
|
PSIB0021539
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955766134
|
|
Anupam Choudhury
|
()
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-002-002/253
(KARARA)
|
0407014000NRG23150920220190991
|
15/09/2022
|
Priyangka Choudhury
|
0407014WL013736
|
Priyangka Choudhury
|
00349
|
PSIB0021539
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955766133
|
|
Priyangka Choudhury
|
()
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/18
(KARARA)
|
0407014000NRG23150920220191178
|
15/09/2022
|
BHRIGU GOSWAMI
|
0407014WL013737
|
BHRIGU GOSWAMI
|
00349
|
PSIB0021539
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955766132
|
|
BHRIGU GOSWAMI
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/184
(KARARA)
|
0407014000NRG23150920220191180
|
15/09/2022
|
DILIP SARMAH
|
0407014WL013737
|
DILIP SARMAH
|
00349
|
PSIB0021539
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955766135
|
|
DILIP SARMAH
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/184
(KARARA)
|
0407014000NRG23150920220191179
|
15/09/2022
|
Himadri Devi
|
0407014WL013737
|
Himadri Devi
|
00349
|
PSIB0021539
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955766129
|
|
Himadri Devi
|
()
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/186
(KARARA)
|
0407014000NRG23150920220191181
|
15/09/2022
|
Rina Devi
|
0407014WL013737
|
Rina Devi
|
00349
|
PSIB0021539
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955766130
|
|
Rina Devi
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/788
(HARDUTTA)
|
0407014000NRG23150920220191227
|
15/09/2022
|
ANJANA DAS
|
0407014WL013737
|
ANJANA DAS
|
00349
|
PSIB0021539
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955766120
|
|
ANJANA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-002-001/220
(KARARA)
|
0407014000NRG23150920220190984
|
15/09/2022
|
HUSSAIN ALI AHMED
|
0407014WL013736
|
HUSSAIN ALI AHMED
|
00354
|
PUNB0032720
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955766136
|
|
HUSSAIN ALI AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1250
(HARDUTTA)
|
0407014000NRG23150920220191237
|
15/09/2022
|
MANTU DAS
|
0407014WL013737
|
MANTU DAS
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955766161
|
|
MR MANTU DAS
|
()
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/363
(HARDUTTA)
|
0407014000NRG23150920220191248
|
15/09/2022
|
SWAPNA DEKA
|
0407014WL013737
|
SWAPNA DEKA
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955766113
|
|
MRS SWAPNA DEKA
|
()
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/606
(HARDUTTA)
|
0407014000NRG23150920220191256
|
15/09/2022
|
PABAN SARMA
|
0407014WL013737
|
PABAN SARMA
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955766160
|
|
MR PABAN SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/164
(KARARA)
|
0407014000NRG23150920220191177
|
15/09/2022
|
PABITRA SARMA
|
0407014WL013737
|
PABITRA SARMA
|
00415
|
SBIN0011614
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955766162
|
|
MR PABITRA CH SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-002-004/158
(KARARA)
|
0407014000NRG23150920220191173
|
15/09/2022
|
RATAN BAISHYA
|
0407014WL013737
|
RATAN BAISHYA
|
00462
|
UCBA0001207
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955766163
|
|
RATAN BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/15
(HARDUTTA)
|
0407014000NRG23150920220191215
|
15/09/2022
|
KAMALA KALITA
|
0407014WL013737
|
KAMALA KALITA
|
00462
|
UCBA0002632
|
1145
|
1145
|
Rejected
|
24/09/2022
|
|
4955766109
|
No Such Account
|
|
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/150
(HARDUTTA)
|
0407014000NRG23150920220191216
|
15/09/2022
|
DIPTI DEKA
|
0407014WL013737
|
DIPTI DEKA
|
00462
|
UCBA0002632
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955766177
|
|
DIPTI DEKA
|
()
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1508
(HARDUTTA)
|
0407014000NRG23150920220191217
|
15/09/2022
|
RENU DAS
|
0407014WL013737
|
RENU DAS
|
00462
|
UCBA0002632
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955766166
|
|
RENU DAS
|
()
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/151
(HARDUTTA)
|
0407014000NRG23150920220191218
|
15/09/2022
|
RAKHI DEKA
|
0407014WL013737
|
RAKHI DEKA
|
00462
|
UCBA0002632
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955766178
|
|
RAKHI DEKA
|
()
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/16
(HARDUTTA)
|
0407014000NRG23150920220191220
|
15/09/2022
|
RAJEN KALITA
|
0407014WL013737
|
RAJEN KALITA
|
00462
|
UCBA0002632
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955766172
|
|
RAJEN KALITA
|
()
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/25
(HARDUTTA)
|
0407014000NRG23150920220191223
|
15/09/2022
|
KANACHAN DEKA
|
0407014WL013737
|
KANACHAN DEKA
|
00462
|
UCBA0002632
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955766123
|
|
KANCHAN KALITA
|
()
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/341
(HARDUTTA)
|
0407014000NRG23150920220191224
|
15/09/2022
|
MRINAL KALITA
|
0407014WL013737
|
MRINAL KALITA
|
00462
|
UCBA0002632
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955766175
|
|
MRINAL KALITA
|
()
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/342
(HARDUTTA)
|
0407014000NRG23150920220191225
|
15/09/2022
|
NAYANMANI GOSWAMI
|
0407014WL013737
|
NAYANMANI GOSWAMI
|
00462
|
UCBA0002632
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955766176
|
|
NAYAN MANI GOSWAMI
|
()
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/789
(HARDUTTA)
|
0407014000NRG23150920220191228
|
15/09/2022
|
MANI DEKA
|
0407014WL013737
|
MANI DEKA
|
00462
|
UCBA0002632
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955766164
|
|
MANI DEKA
|
()
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/102
(HARDUTTA)
|
0407014000NRG23150920220191230
|
15/09/2022
|
UPEN DEKA
|
0407014WL013737
|
UPEN DEKA
|
00462
|
UCBA0002632
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955766174
|
|
UPEN DEKA
|
()
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1127
(HARDUTTA)
|
0407014000NRG23150920220191233
|
15/09/2022
|
LABANYA DAS
|
0407014WL013737
|
LABANYA DAS
|
00462
|
UCBA0002632
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955766169
|
|
LABANYA DAS
|
()
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/121
(HARDUTTA)
|
0407014000NRG23150920220191234
|
15/09/2022
|
SABYA KALITA
|
0407014WL013737
|
SABYA KALITA
|
00462
|
UCBA0002632
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955766110
|
|
SABYA KALITA
|
()
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1231
(HARDUTTA)
|
0407014000NRG23150920220191235
|
15/09/2022
|
BHUPEN DEKA
|
0407014WL013737
|
BHUPEN DEKA
|
00462
|
UCBA0002632
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955766107
|
|
BHUPEN DEKA
|
()
|
|
64
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1245
(HARDUTTA)
|
0407014000NRG23150920220191236
|
15/09/2022
|
Runita Das
|
0407014WL013737
|
Runita Das
|
00462
|
UCBA0002632
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955766112
|
|
RUNITA DAS
|
()
|
|
65
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/142
(HARDUTTA)
|
0407014000NRG23150920220191238
|
15/09/2022
|
Jiten Deka
|
0407014WL013737
|
Jiten Deka
|
00462
|
UCBA0002632
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955766108
|
|
JITEN DEKA
|
()
|
|
66
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/142
(HARDUTTA)
|
0407014000NRG23150920220191239
|
15/09/2022
|
NIRADA DEKA
|
0407014WL013737
|
NIRADA DEKA
|
00462
|
UCBA0002632
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955766171
|
|
NIRADA DEKA
|
()
|
|
67
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1512
(HARDUTTA)
|
0407014000NRG23150920220191240
|
15/09/2022
|
Nilamani Das
|
0407014WL013737
|
Nilamani Das
|
00462
|
UCBA0002632
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955766170
|
|
NILAMANI DAS
|
()
|
|
68
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/195
(HARDUTTA)
|
0407014000NRG23150920220191242
|
15/09/2022
|
RUPAM DAS
|
0407014WL013737
|
RUPAM DAS
|
00462
|
UCBA0002632
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955766165
|
|
RUPAM DAS
|
()
|
|
69
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/199
(HARDUTTA)
|
0407014000NRG23150920220191243
|
15/09/2022
|
CHAMPA DEKA
|
0407014WL013737
|
CHAMPA DEKA
|
00462
|
UCBA0002632
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955766167
|
|
CHAMPA DEKA
|
()
|
|
70
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/206
(HARDUTTA)
|
0407014000NRG23150920220191246
|
15/09/2022
|
KARUNA DEKA
|
0407014WL013737
|
KARUNA DEKA
|
00462
|
UCBA0002632
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955766173
|
|
KARUNA DEKA
|
()
|
|
71
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/364
(HARDUTTA)
|
0407014000NRG23150920220191249
|
15/09/2022
|
HIMADRI DEKA
|
0407014WL013737
|
HIMADRI DEKA
|
00462
|
UCBA0002632
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955766168
|
|
HIMADRI DEKA
|
()
|
|
72
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/605
(HARDUTTA)
|
0407014000NRG23150920220191255
|
15/09/2022
|
JAYSHRI DEKA
|
0407014WL013737
|
JAYSHRI DEKA
|
00462
|
UCBA0002632
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955766111
|
|
JAYASHRI DEKA
|
()
|
|
73
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/608
(HARDUTTA)
|
0407014000NRG23150920220191257
|
15/09/2022
|
BHABESH DAS
|
0407014WL013737
|
BHABESH DAS
|
00462
|
UCBA0002632
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955766179
|
|
BHABESH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26335
|
26335
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83585
|
83585
|
|
|
|
|
|
|
|