|
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-07-006-013-001/8804
(KAYA BARPULLA)
|
0407006000NRG23190520220096540
|
20/05/2022
|
SIMANTA BHUYAN
|
0407006WL002781
|
SIMANTA BHUYAN
|
00045
|
BARB0BAMUNI
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899721
|
|
SIMANTABHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
RANGIA(PART)
|
AS-07-006-013-006/8579
(KAYA BARPULLA)
|
0407006000NRG23190520220096581
|
20/05/2022
|
Chakareswar Kalita
|
0407006WL002781
|
Chakareswar Kalita
|
00089
|
CBIN0281303
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899722
|
|
ChakareswarKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
RANGIA(PART)
|
AS-07-006-013-001/133
(KAYA BARPULLA)
|
0407006000NRG23190520220096496
|
20/05/2022
|
JAYANTA BHUYAN
|
0407006WL002781
|
JAYANTA BHUYAN
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899761
|
|
JAYANTABHUYAN
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-013-001/141
(KAYA BARPULLA)
|
0407006000NRG23190520220096498
|
20/05/2022
|
Gopal bhuyan
|
0407006WL002781
|
Gopal bhuyan
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899734
|
|
Gopalbhuyan
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-013-001/147
(KAYA BARPULLA)
|
0407006000NRG23190520220096499
|
20/05/2022
|
ANITA BHUYAN
|
0407006WL002781
|
ANITA BHUYAN
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899770
|
|
ANITABHUYAN
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-013-001/148
(KAYA BARPULLA)
|
0407006000NRG23190520220096501
|
20/05/2022
|
PURNIMA BHUYAN
|
0407006WL002781
|
PURNIMA BHUYAN
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899774
|
|
PURNIMABHUYAN
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-013-001/148
(KAYA BARPULLA)
|
0407006000NRG23190520220096500
|
20/05/2022
|
Thunu Bhuyan
|
0407006WL002781
|
Thunu Bhuyan
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899733
|
|
ThunuBhuyan
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-013-001/152
(KAYA BARPULLA)
|
0407006000NRG23190520220096502
|
20/05/2022
|
Pranab Bhuyan
|
0407006WL002781
|
Pranab Bhuyan
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899730
|
|
PranabBhuyan
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-013-001/153
(KAYA BARPULLA)
|
0407006000NRG23190520220096503
|
20/05/2022
|
Sabita Bhuyan
|
0407006WL002781
|
Sabita Bhuyan
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899784
|
|
SabitaBhuyan
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-013-001/160
(KAYA BARPULLA)
|
0407006000NRG23190520220096504
|
20/05/2022
|
ANUPAM BHUYAN
|
0407006WL002781
|
ANUPAM BHUYAN
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899759
|
|
ANUPAMBHUYAN
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-013-001/229
(KAYA BARPULLA)
|
0407006000NRG23190520220096505
|
20/05/2022
|
pragjyotish deka
|
0407006WL002781
|
pragjyotish deka
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899769
|
|
pragjyotishdeka
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-013-001/320
(KAYA BARPULLA)
|
0407006000NRG23190520220096507
|
20/05/2022
|
MANJU BHUYAN
|
0407006WL002781
|
MANJU BHUYAN
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899764
|
|
MANJUBHUYAN
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-013-001/320
(KAYA BARPULLA)
|
0407006000NRG23190520220096506
|
20/05/2022
|
Pabin Bhuyan
|
0407006WL002781
|
Pabin Bhuyan
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899747
|
|
PabinBhuyan
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-013-001/326
(KAYA BARPULLA)
|
0407006000NRG23190520220096508
|
20/05/2022
|
Jitu Bhuyan
|
0407006WL002781
|
Jitu Bhuyan
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899779
|
|
JituBhuyan
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-013-001/327
(KAYA BARPULLA)
|
0407006000NRG23190520220096509
|
20/05/2022
|
Mantu Bhuyan
|
0407006WL002781
|
Mantu Bhuyan
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899804
|
|
MantuBhuyan
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-013-001/328
(KAYA BARPULLA)
|
0407006000NRG23190520220096510
|
20/05/2022
|
chandan Kalita
|
0407006WL002781
|
chandan Kalita
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899785
|
|
chandanKalita
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-013-001/332
(KAYA BARPULLA)
|
0407006000NRG23190520220096511
|
20/05/2022
|
Rubul Kalita
|
0407006WL002781
|
Rubul Kalita
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899753
|
|
RubulKalita
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-013-001/332
(KAYA BARPULLA)
|
0407006000NRG23190520220096512
|
20/05/2022
|
sabita kalita
|
0407006WL002781
|
sabita kalita
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899763
|
|
sabitakalita
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-013-001/362
(KAYA BARPULLA)
|
0407006000NRG23190520220096513
|
20/05/2022
|
Ramen Saikia
|
0407006WL002781
|
Ramen Saikia
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899726
|
|
RamenSaikia
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-013-001/364
(KAYA BARPULLA)
|
0407006000NRG23190520220096514
|
20/05/2022
|
DIPAK BHUYAN
|
0407006WL002781
|
DIPAK BHUYAN
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899755
|
|
DIPAKBHUYAN
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-013-001/375
(KAYA BARPULLA)
|
0407006000NRG23190520220096515
|
20/05/2022
|
mitali bhuyan
|
0407006WL002781
|
mitali bhuyan
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899786
|
|
mitalibhuyan
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-013-001/382
(KAYA BARPULLA)
|
0407006000NRG23190520220096516
|
20/05/2022
|
BHAGABAN BHUYAN
|
0407006WL002781
|
BHAGABAN BHUYAN
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899752
|
|
BHAGABANBHUYAN
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-013-001/396-A
(KAYA BARPULLA)
|
0407006000NRG23190520220096517
|
20/05/2022
|
RAJDHAN BHUYAN
|
0407006WL002781
|
RAJDHAN BHUYAN
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899760
|
|
RAJDHANBHUYAN
|
()
|
|
24
|
RANGIA(PART)
|
AS-07-006-013-001/451
(KAYA BARPULLA)
|
0407006000NRG23190520220096518
|
20/05/2022
|
SATYAJIT TALUKDAR
|
0407006WL002781
|
SATYAJIT TALUKDAR
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899739
|
|
SATYAJITTALUKDAR
|
()
|
|
25
|
RANGIA(PART)
|
AS-07-006-013-001/469
(KAYA BARPULLA)
|
0407006000NRG23190520220096519
|
20/05/2022
|
SIMA KALITA TALUKDAR
|
0407006WL002781
|
SIMA KALITA TALUKDAR
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899778
|
|
SIMAKALITATALUKDAR
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-013-001/5
(KAYA BARPULLA)
|
0407006000NRG23190520220096520
|
20/05/2022
|
UJJAL BHUYAN
|
0407006WL002781
|
UJJAL BHUYAN
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899771
|
|
UJJALBHUYAN
|
()
|
|
27
|
RANGIA(PART)
|
AS-07-006-013-001/8500
(KAYA BARPULLA)
|
0407006000NRG23190520220096521
|
20/05/2022
|
NITU SAIKIA
|
0407006WL002781
|
NITU SAIKIA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899728
|
|
NITUSAIKIA
|
()
|
|
28
|
RANGIA(PART)
|
AS-07-006-013-001/8502
(KAYA BARPULLA)
|
0407006000NRG23190520220096522
|
20/05/2022
|
MEDINI BHUYAN
|
0407006WL002781
|
MEDINI BHUYAN
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899802
|
|
MEDINIBHUYAN
|
()
|
|
29
|
RANGIA(PART)
|
AS-07-006-013-001/8581
(KAYA BARPULLA)
|
0407006000NRG23190520220096523
|
20/05/2022
|
Juren Bhuyan
|
0407006WL002781
|
Juren Bhuyan
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899773
|
|
JurenBhuyan
|
()
|
|
30
|
RANGIA(PART)
|
AS-07-006-013-001/8705
(KAYA BARPULLA)
|
0407006000NRG23190520220096524
|
20/05/2022
|
Krihna Bhuyan
|
0407006WL002781
|
Krihna Bhuyan
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899809
|
|
KrihnaBhuyan
|
()
|
|
31
|
RANGIA(PART)
|
AS-07-006-013-001/8705
(KAYA BARPULLA)
|
0407006000NRG23190520220096525
|
20/05/2022
|
Minakshi Bhuyan
|
0407006WL002781
|
Minakshi Bhuyan
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899765
|
|
MinakshiBhuyan
|
()
|
|
32
|
RANGIA(PART)
|
AS-07-006-013-001/8734
(KAYA BARPULLA)
|
0407006000NRG23190520220096526
|
20/05/2022
|
Jagadish Ch Talukdar
|
0407006WL002781
|
Jagadish Ch Talukdar
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899811
|
|
JagadishChTalukdar
|
()
|
|
33
|
RANGIA(PART)
|
AS-07-006-013-001/8735
(KAYA BARPULLA)
|
0407006000NRG23190520220096527
|
20/05/2022
|
Dipali Bhuyan
|
0407006WL002781
|
Dipali Bhuyan
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899807
|
|
DipaliBhuyan
|
()
|
|
34
|
RANGIA(PART)
|
AS-07-006-013-001/8740
(KAYA BARPULLA)
|
0407006000NRG23190520220096528
|
20/05/2022
|
ANAMIKA BHUIYA
|
0407006WL002781
|
ANAMIKA BHUIYA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899735
|
|
ANAMIKABHUIYA
|
()
|
|
35
|
RANGIA(PART)
|
AS-07-006-013-001/8750
(KAYA BARPULLA)
|
0407006000NRG23190520220096529
|
20/05/2022
|
JURI DAS
|
0407006WL002781
|
JURI DAS
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899780
|
|
JURIDAS
|
()
|
|
36
|
RANGIA(PART)
|
AS-07-006-013-001/8753
(KAYA BARPULLA)
|
0407006000NRG23190520220096531
|
20/05/2022
|
REKHA BHUYAN
|
0407006WL002781
|
REKHA BHUYAN
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899744
|
|
REKHABHUYAN
|
()
|
|
37
|
RANGIA(PART)
|
AS-07-006-013-001/8754
(KAYA BARPULLA)
|
0407006000NRG23190520220096532
|
20/05/2022
|
Mrinal Saikia
|
0407006WL002781
|
Mrinal Saikia
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899740
|
|
MrinalSaikia
|
()
|
|
38
|
RANGIA(PART)
|
AS-07-006-013-001/8786
(KAYA BARPULLA)
|
0407006000NRG23190520220096534
|
20/05/2022
|
DHARANI BHUYAN
|
0407006WL002781
|
DHARANI BHUYAN
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899756
|
|
DHARANIBHUYAN
|
()
|
|
39
|
RANGIA(PART)
|
AS-07-006-013-001/8788
(KAYA BARPULLA)
|
0407006000NRG23190520220096535
|
20/05/2022
|
NIKU BHUYAN
|
0407006WL002781
|
NIKU BHUYAN
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899806
|
|
NIKUBHUYAN
|
()
|
|
40
|
RANGIA(PART)
|
AS-07-006-013-001/8789
(KAYA BARPULLA)
|
0407006000NRG23190520220096536
|
20/05/2022
|
DIBJYOTI BHUYAN
|
0407006WL002781
|
DIBJYOTI BHUYAN
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899766
|
|
DIBJYOTIBHUYAN
|
()
|
|
41
|
RANGIA(PART)
|
AS-07-006-013-001/8792
(KAYA BARPULLA)
|
0407006000NRG23190520220096538
|
20/05/2022
|
Barnali Bhuyan
|
0407006WL002781
|
Barnali Bhuyan
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899782
|
|
BarnaliBhuyan
|
()
|
|
42
|
RANGIA(PART)
|
AS-07-006-013-001/919
(KAYA BARPULLA)
|
0407006000NRG23190520220096542
|
20/05/2022
|
DHARANI BHUYAN
|
0407006WL002781
|
DHARANI BHUYAN
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899749
|
|
DHARANIBHUYAN
|
()
|
|
43
|
RANGIA(PART)
|
AS-07-006-013-001/954
(KAYA BARPULLA)
|
0407006000NRG23190520220096543
|
20/05/2022
|
NAREN BHUYAN
|
0407006WL002781
|
NAREN BHUYAN
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899750
|
|
NARENBHUYAN
|
()
|
|
44
|
RANGIA(PART)
|
AS-07-006-013-001/955
(KAYA BARPULLA)
|
0407006000NRG23190520220096544
|
20/05/2022
|
dharani
|
0407006WL002781
|
dharani
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899754
|
|
dharani
|
()
|
|
45
|
RANGIA(PART)
|
AS-07-006-013-001/983
(KAYA BARPULLA)
|
0407006000NRG23190520220096545
|
20/05/2022
|
AMARJIT SAIKIA
|
0407006WL002781
|
AMARJIT SAIKIA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899723
|
|
AMARJITSAIKIA
|
()
|
|
46
|
RANGIA(PART)
|
AS-07-006-013-001/985
(KAYA BARPULLA)
|
0407006000NRG23190520220096547
|
20/05/2022
|
DIGANTA SAIKIA
|
0407006WL002781
|
DIGANTA SAIKIA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899757
|
|
DIGANTASAIKIA
|
()
|
|
47
|
RANGIA(PART)
|
AS-07-006-013-001/985
(KAYA BARPULLA)
|
0407006000NRG23190520220096548
|
20/05/2022
|
Pinki Saikia
|
0407006WL002781
|
Pinki Saikia
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899741
|
|
PinkiSaikia
|
()
|
|
48
|
RANGIA(PART)
|
AS-07-006-013-002/8773
(KAYA BARPULLA)
|
0407006000NRG23190520220096549
|
20/05/2022
|
Manas Pratim Sarma
|
0407006WL002781
|
Manas Pratim Sarma
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899783
|
|
ManasPratimSarma
|
()
|
|
49
|
RANGIA(PART)
|
AS-07-006-013-003/2223
(KAYA BARPULLA)
|
0407006000NRG23190520220096550
|
20/05/2022
|
KUMTOLA SAIKIA
|
0407006WL002781
|
KUMTOLA SAIKIA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899767
|
|
KUMTOLASAIKIA
|
()
|
|
50
|
RANGIA(PART)
|
AS-07-006-013-003/240
(KAYA BARPULLA)
|
0407006000NRG23190520220096551
|
20/05/2022
|
PURNIMA SAIKIA
|
0407006WL002781
|
PURNIMA SAIKIA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899768
|
|
PURNIMASAIKIA
|
()
|
|
51
|
RANGIA(PART)
|
AS-07-006-013-003/450
(KAYA BARPULLA)
|
0407006000NRG23190520220096554
|
20/05/2022
|
CHAYANIKA BHUYAN
|
0407006WL002781
|
CHAYANIKA BHUYAN
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899777
|
|
CHAYANIKABHUYAN
|
()
|
|
52
|
RANGIA(PART)
|
AS-07-006-013-003/450
(KAYA BARPULLA)
|
0407006000NRG23190520220096553
|
20/05/2022
|
RUNUMI BHUYAN
|
0407006WL002781
|
RUNUMI BHUYAN
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899776
|
|
RUNUMIBHUYAN
|
()
|
|
53
|
RANGIA(PART)
|
AS-07-006-013-003/488
(KAYA BARPULLA)
|
0407006000NRG23190520220096555
|
20/05/2022
|
Tarun Ch. Lahkar
|
0407006WL002781
|
Tarun Ch. Lahkar
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899725
|
|
TarunCh.Lahkar
|
()
|
|
54
|
RANGIA(PART)
|
AS-07-006-013-003/514
(KAYA BARPULLA)
|
0407006000NRG23190520220096556
|
20/05/2022
|
Prabha Saikia
|
0407006WL002781
|
Prabha Saikia
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899803
|
|
PrabhaSaikia
|
()
|
|
55
|
RANGIA(PART)
|
AS-07-006-013-003/535
(KAYA BARPULLA)
|
0407006000NRG23190520220096557
|
20/05/2022
|
ANIL SAIKIA
|
0407006WL002781
|
ANIL SAIKIA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899746
|
|
ANILSAIKIA
|
()
|
|
56
|
RANGIA(PART)
|
AS-07-006-013-003/566
(KAYA BARPULLA)
|
0407006000NRG23190520220096558
|
20/05/2022
|
HEMANTA LAHKAR
|
0407006WL002781
|
HEMANTA LAHKAR
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899731
|
|
HEMANTALAHKAR
|
()
|
|
57
|
RANGIA(PART)
|
AS-07-006-013-003/8458
(KAYA BARPULLA)
|
0407006000NRG23190520220096559
|
20/05/2022
|
KIRAN SAIKIA
|
0407006WL002781
|
KIRAN SAIKIA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899736
|
|
KIRANSAIKIA
|
()
|
|
58
|
RANGIA(PART)
|
AS-07-006-013-003/8465
(KAYA BARPULLA)
|
0407006000NRG23190520220096560
|
20/05/2022
|
UTPAL LAHKAR
|
0407006WL002781
|
UTPAL LAHKAR
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899738
|
|
UTPALLAHKAR
|
()
|
|
59
|
RANGIA(PART)
|
AS-07-006-013-003/8526
(KAYA BARPULLA)
|
0407006000NRG23190520220096561
|
20/05/2022
|
PULAK SARMA
|
0407006WL002781
|
PULAK SARMA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899781
|
|
PULAKSARMA
|
()
|
|
60
|
RANGIA(PART)
|
AS-07-006-013-003/8555
(KAYA BARPULLA)
|
0407006000NRG23190520220096562
|
20/05/2022
|
KALPANA SAIKIA
|
0407006WL002781
|
KALPANA SAIKIA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899737
|
|
KALPANASAIKIA
|
()
|
|
61
|
RANGIA(PART)
|
AS-07-006-013-003/8741
(KAYA BARPULLA)
|
0407006000NRG23190520220096563
|
20/05/2022
|
JAHNABI SAIKIA
|
0407006WL002781
|
JAHNABI SAIKIA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899743
|
|
JAHNABISAIKIA
|
()
|
|
62
|
RANGIA(PART)
|
AS-07-006-013-003/8755
(KAYA BARPULLA)
|
0407006000NRG23190520220096564
|
20/05/2022
|
NARAYAN KALITA
|
0407006WL002781
|
NARAYAN KALITA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899772
|
|
NARAYANKALITA
|
()
|
|
63
|
RANGIA(PART)
|
AS-07-006-013-003/8813
(KAYA BARPULLA)
|
0407006000NRG23190520220096566
|
20/05/2022
|
Chakrapani Saikia
|
0407006WL002781
|
Chakrapani Saikia
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899808
|
|
ChakrapaniSaikia
|
()
|
|
64
|
RANGIA(PART)
|
AS-07-006-013-003/8814
(KAYA BARPULLA)
|
0407006000NRG23190520220096568
|
20/05/2022
|
Mrinali Kalita
|
0407006WL002781
|
Mrinali Kalita
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899758
|
|
MrinaliKalita
|
()
|
|
65
|
RANGIA(PART)
|
AS-07-006-013-003/8832
(KAYA BARPULLA)
|
0407006000NRG23190520220096570
|
20/05/2022
|
Dubari Devi
|
0407006WL002781
|
Dubari Devi
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899745
|
|
DubariDevi
|
()
|
|
66
|
RANGIA(PART)
|
AS-07-006-013-003/8832
(KAYA BARPULLA)
|
0407006000NRG23190520220096569
|
20/05/2022
|
Saurav Sarmah
|
0407006WL002781
|
Saurav Sarmah
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899762
|
|
SauravSarmah
|
()
|
|
67
|
RANGIA(PART)
|
AS-07-006-013-004/133
(KAYA BARPULLA)
|
0407006000NRG23190520220096571
|
20/05/2022
|
Balen Kalita
|
0407006WL002781
|
Balen Kalita
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899751
|
|
BalenKalita
|
()
|
|
68
|
RANGIA(PART)
|
AS-07-006-013-004/26
(KAYA BARPULLA)
|
0407006000NRG23190520220096573
|
20/05/2022
|
BHANITA CHOUDHURY
|
0407006WL002781
|
BHANITA CHOUDHURY
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899742
|
|
BHANITACHOUDHURY
|
()
|
|
69
|
RANGIA(PART)
|
AS-07-006-013-004/26
(KAYA BARPULLA)
|
0407006000NRG23190520220096572
|
20/05/2022
|
RUMI CHOUDHURY
|
0407006WL002781
|
RUMI CHOUDHURY
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899805
|
|
RUMICHOUDHURY
|
()
|
|
70
|
RANGIA(PART)
|
AS-07-006-013-004/8751
(KAYA BARPULLA)
|
0407006000NRG23190520220096574
|
20/05/2022
|
MINATI KALITA
|
0407006WL002781
|
MINATI KALITA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899775
|
|
MINATIKALITA
|
()
|
|
71
|
RANGIA(PART)
|
AS-07-006-013-004/8757
(KAYA BARPULLA)
|
0407006000NRG23190520220096575
|
20/05/2022
|
CHANDANA SAIKIA
|
0407006WL002781
|
CHANDANA SAIKIA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899732
|
|
CHANDANASAIKIA
|
()
|
|
72
|
RANGIA(PART)
|
AS-07-006-013-005/807
(KAYA BARPULLA)
|
0407006000NRG23190520220096577
|
20/05/2022
|
NIRANJAN KALITA
|
0407006WL002781
|
NIRANJAN KALITA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899748
|
|
NIRANJANKALITA
|
()
|
|
73
|
RANGIA(PART)
|
AS-07-006-013-006/56
(KAYA BARPULLA)
|
0407006000NRG23190520220096580
|
20/05/2022
|
Niyati Lahkar
|
0407006WL002781
|
Niyati Lahkar
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899724
|
|
NiyatiLahkar
|
()
|
|
74
|
RANGIA(PART)
|
AS-07-006-013-007/275
(KAYA BARPULLA)
|
0407006000NRG23190520220096583
|
20/05/2022
|
Biswajit Kalita
|
0407006WL002781
|
Biswajit Kalita
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899810
|
|
BiswajitKalita
|
()
|
|
75
|
RANGIA(PART)
|
AS-07-006-013-007/8489
(KAYA BARPULLA)
|
0407006000NRG23190520220096585
|
20/05/2022
|
RAJKUMAR DEKA
|
0407006WL002781
|
RAJKUMAR DEKA
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899729
|
|
RAJKUMARDEKA
|
()
|
|
76
|
RANGIA(PART)
|
AS-07-006-013-007/8489
(KAYA BARPULLA)
|
0407006000NRG23190520220096586
|
20/05/2022
|
SARMILA LAHKAR
|
0407006WL002781
|
SARMILA LAHKAR
|
00089
|
CBIN0281729
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899727
|
|
SARMILALAHKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101676
|
101676
|
|
|
|
|
|
|
|
|
77
|
RANGIA(PART)
|
AS-07-006-013-001/8786
(KAYA BARPULLA)
|
0407006000NRG23190520220096533
|
20/05/2022
|
MIRA BHUYAN
|
0407006WL002781
|
MIRA BHUYAN
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899789
|
|
MIRABHUYAN
|
()
|
|
78
|
RANGIA(PART)
|
AS-07-006-013-001/983
(KAYA BARPULLA)
|
0407006000NRG23190520220096546
|
20/05/2022
|
AMARJIT SAIKIA
|
0407006WL002781
|
AMARJIT SAIKIA
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899787
|
|
AMARJITSAIKIA
|
()
|
|
79
|
RANGIA(PART)
|
AS-07-006-013-003/8781
(KAYA BARPULLA)
|
0407006000NRG23190520220096565
|
20/05/2022
|
Pranjal Saikia
|
0407006WL002781
|
Pranjal Saikia
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899788
|
|
PranjalSaikia
|
()
|
|
80
|
RANGIA(PART)
|
AS-07-006-013-006/8579
(KAYA BARPULLA)
|
0407006000NRG23190520220096582
|
20/05/2022
|
Namita Kalita
|
0407006WL002781
|
Namita Kalita
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899790
|
|
NamitaKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
81
|
RANGIA(PART)
|
AS-07-006-013-001/8828
(KAYA BARPULLA)
|
0407006000NRG23190520220096541
|
20/05/2022
|
Sanjib Bhuyan
|
0407006WL002781
|
Sanjib Bhuyan
|
00152
|
HDFC0000264
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899791
|
|
SanjibBhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
82
|
RANGIA(PART)
|
AS-07-006-013-001/8753
(KAYA BARPULLA)
|
0407006000NRG23190520220096530
|
20/05/2022
|
KANAK BHUYAN
|
0407006WL002781
|
KANAK BHUYAN
|
00177
|
IOBA0003797
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670899792
|
|
KANAKBHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
83
|
RANGIA(PART)
|
AS-07-006-013-001/140
(KAYA BARPULLA)
|
0407006000NRG23190520220096497
|
20/05/2022
|
GAUTAM BHUYAN
|
0407006WL002781
|
GAUTAM BHUYAN
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899801
|
|
GAUTAMBHUYAN
|
()
|
|
84
|
RANGIA(PART)
|
AS-07-006-013-003/8814
(KAYA BARPULLA)
|
0407006000NRG23190520220096567
|
20/05/2022
|
NAYAN LAHKAR
|
0407006WL002781
|
NAYAN LAHKAR
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899793
|
|
NAYANLAHKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
85
|
RANGIA(PART)
|
AS-07-006-013-003/4324
(KAYA BARPULLA)
|
0407006000NRG23190520220096552
|
20/05/2022
|
PANKAJ SAIKIA
|
0407006WL002781
|
PANKAJ SAIKIA
|
00354
|
PUNB0465200
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899794
|
|
PANKAJSAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
86
|
RANGIA(PART)
|
AS-07-006-013-001/8803
(KAYA BARPULLA)
|
0407006000NRG23190520220096539
|
20/05/2022
|
SANJIB BHUYAN
|
0407006WL002781
|
SANJIB BHUYAN
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899797
|
|
MR SANJIB BHUYAN
|
()
|
|
87
|
RANGIA(PART)
|
AS-07-006-013-005/8578
(KAYA BARPULLA)
|
0407006000NRG23190520220096578
|
20/05/2022
|
JAYANTA KALITA
|
0407006WL002781
|
JAYANTA KALITA
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899796
|
|
MR JAYANTA KALITA
|
()
|
|
88
|
RANGIA(PART)
|
AS-07-006-013-005/8579
(KAYA BARPULLA)
|
0407006000NRG23190520220096579
|
20/05/2022
|
TRIDIP KALITA
|
0407006WL002781
|
TRIDIP KALITA
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899795
|
|
MR TRIDIP KALITA
|
()
|
|
89
|
RANGIA(PART)
|
AS-07-006-013-007/275
(KAYA BARPULLA)
|
0407006000NRG23190520220096584
|
20/05/2022
|
Dharitri kalita
|
0407006WL002781
|
Dharitri kalita
|
00415
|
SBIN0005092
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899800
|
|
MRS DHARITRI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
90
|
RANGIA(PART)
|
AS-07-006-013-004/8797
(KAYA BARPULLA)
|
0407006000NRG23190520220096576
|
20/05/2022
|
Dulumani Kalita
|
0407006WL002781
|
Dulumani Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899798
|
|
MISS DULUMANI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
91
|
RANGIA(PART)
|
AS-07-006-013-001/8792
(KAYA BARPULLA)
|
0407006000NRG23190520220096537
|
20/05/2022
|
Shri Radha Bhuyan
|
0407006WL002781
|
Shri Radha Bhuyan
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670899799
|
|
RADHA BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125034
|
125034
|
|
|
|
|
|
|
|