|
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-07-006-004-001/218
(BORIGOG)
|
0407006000NRG23040520220056052
|
04/05/2022
|
Nazir Ali
|
0407006WL001516
|
Nazir Ali
|
00354
|
PUNB0321100
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990634
|
|
NazirAli
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-004-001/218
(BORIGOG)
|
0407006000NRG23040520220056053
|
04/05/2022
|
Rezina Begum
|
0407006WL001516
|
Rezina Begum
|
00354
|
PUNB0321100
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990643
|
|
RezinaBegum
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-004-001/304
(BORIGOG)
|
0407006000NRG23040520220056054
|
04/05/2022
|
Dipankar Sarmah
|
0407006WL001516
|
Dipankar Sarmah
|
00354
|
PUNB0321100
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990692
|
|
DipankarSarmah
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-004-001/392
(BORIGOG)
|
0407006000NRG23040520220056055
|
04/05/2022
|
Ghaneshyam Kalita
|
0407006WL001516
|
Ghaneshyam Kalita
|
00354
|
PUNB0321100
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990639
|
|
GhaneshyamKalita
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-004-001/392
(BORIGOG)
|
0407006000NRG23040520220056056
|
04/05/2022
|
Minati Kalita
|
0407006WL001516
|
Minati Kalita
|
00354
|
PUNB0321100
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990683
|
|
MinatiKalita
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-004-001/438
(BORIGOG)
|
0407006000NRG23040520220056057
|
04/05/2022
|
Bhabendra Nath Das
|
0407006WL001516
|
Bhabendra Nath Das
|
00354
|
PUNB0321100
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990691
|
|
BhabendraNathDas
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-004-001/49
(BORIGOG)
|
0407006000NRG23040520220056058
|
04/05/2022
|
Madan Saharia
|
0407006WL001516
|
Madan Saharia
|
00354
|
PUNB0321100
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990693
|
|
MadanSaharia
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-004-001/499
(BORIGOG)
|
0407006000NRG23040520220056059
|
04/05/2022
|
MADAN DAS
|
0407006WL001516
|
MADAN DAS
|
00354
|
PUNB0321100
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990690
|
|
MADANDAS
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-004-002/1457
(BORIGOG)
|
0407006000NRG23040520220056060
|
04/05/2022
|
Sachin Das
|
0407006WL001516
|
Sachin Das
|
00354
|
PUNB0321100
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990689
|
|
SachinDas
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-004-002/160
(BORIGOG)
|
0407006000NRG23040520220056061
|
04/05/2022
|
Lilamati Das
|
0407006WL001516
|
Lilamati Das
|
00354
|
PUNB0321100
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990635
|
|
LilamatiDas
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-004-002/2045
(BORIGOG)
|
0407006000NRG23040520220056062
|
04/05/2022
|
Rina Kalita
|
0407006WL001516
|
Rina Kalita
|
00354
|
PUNB0321100
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990642
|
|
RinaKalita
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-004-002/7960
(BORIGOG)
|
0407006000NRG23040520220056064
|
04/05/2022
|
BHARATI DAS
|
0407006WL001516
|
BHARATI DAS
|
00354
|
PUNB0321100
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990679
|
|
BHARATIDAS
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-004-002/7960
(BORIGOG)
|
0407006000NRG23040520220056063
|
04/05/2022
|
DHIREN DAS
|
0407006WL001516
|
DHIREN DAS
|
00354
|
PUNB0321100
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990644
|
|
DHIRENDAS
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-004-003/1047
(BORIGOG)
|
0407006000NRG23040520220056065
|
04/05/2022
|
Rejak Ali
|
0407006WL001516
|
Rejak Ali
|
00354
|
PUNB0321100
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990664
|
|
RejakAli
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-004-003/1116
(BORIGOG)
|
0407006000NRG23040520220056066
|
04/05/2022
|
Noushad Ali
|
0407006WL001516
|
Noushad Ali
|
00354
|
PUNB0321100
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990661
|
|
NoushadAli
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-004-003/1478
(BORIGOG)
|
0407006000NRG23040520220056067
|
04/05/2022
|
Nuruddin Ali
|
0407006WL001516
|
Nuruddin Ali
|
00354
|
PUNB0321100
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990641
|
|
NuruddinAli
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-004-003/8041
(BORIGOG)
|
0407006000NRG23040520220056069
|
04/05/2022
|
BIJU KASHYAP
|
0407006WL001516
|
BIJU KASHYAP
|
00354
|
PUNB0321100
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990697
|
|
BIJUKASHYAP
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-004-003/8042
(BORIGOG)
|
0407006000NRG23040520220056070
|
04/05/2022
|
NAJRUL ALI
|
0407006WL001516
|
NAJRUL ALI
|
00354
|
PUNB0321100
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990657
|
|
NAJRULALI
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-004-003/8042
(BORIGOG)
|
0407006000NRG23040520220056071
|
04/05/2022
|
RASHNA BEGUM
|
0407006WL001516
|
RASHNA BEGUM
|
00354
|
PUNB0321100
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990672
|
|
RASHNABEGUM
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-004-003/8181
(BORIGOG)
|
0407006000NRG23040520220056072
|
04/05/2022
|
Mridul Ali
|
0407006WL001516
|
Mridul Ali
|
00354
|
PUNB0321100
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990694
|
|
MridulAli
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-004-003/8389
(BORIGOG)
|
0407006000NRG23040520220056074
|
04/05/2022
|
Pinki Begum
|
0407006WL001516
|
Pinki Begum
|
00354
|
PUNB0321100
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990688
|
|
PinkiBegum
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-004-003/947
(BORIGOG)
|
0407006000NRG23040520220056075
|
04/05/2022
|
Fukan Ali
|
0407006WL001516
|
Fukan Ali
|
00354
|
PUNB0321100
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990640
|
|
FukanAli
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-004-003/993
(BORIGOG)
|
0407006000NRG23040520220056076
|
04/05/2022
|
Safurulla Ali
|
0407006WL001516
|
Safurulla Ali
|
00354
|
PUNB0321100
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990650
|
|
SafurullaAli
|
()
|
|
24
|
RANGIA(PART)
|
AS-07-006-004-004/1491
(BORIGOG)
|
0407006000NRG23040520220056077
|
04/05/2022
|
Nekjan Begum
|
0407006WL001516
|
Nekjan Begum
|
00354
|
PUNB0321100
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990652
|
|
NekjanBegum
|
()
|
|
25
|
RANGIA(PART)
|
AS-07-006-004-004/1569
(BORIGOG)
|
0407006000NRG23040520220056078
|
04/05/2022
|
MEERA KALITA
|
0407006WL001516
|
MEERA KALITA
|
00354
|
PUNB0321100
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990698
|
|
MEERAKALITA
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-004-004/2057
(BORIGOG)
|
0407006000NRG23040520220056079
|
04/05/2022
|
KHAGEN KALITA
|
0407006WL001516
|
KHAGEN KALITA
|
00354
|
PUNB0321100
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990659
|
|
KHAGENKALITA
|
()
|
|
27
|
RANGIA(PART)
|
AS-07-006-004-004/217
(BORIGOG)
|
0407006000NRG23040520220056081
|
04/05/2022
|
SABITA DEKA
|
0407006WL001516
|
SABITA DEKA
|
00354
|
PUNB0321100
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990686
|
|
SABITADEKA
|
()
|
|
28
|
RANGIA(PART)
|
AS-07-006-004-004/217
(BORIGOG)
|
0407006000NRG23040520220056080
|
04/05/2022
|
SUSHIL DEKA
|
0407006WL001516
|
SUSHIL DEKA
|
00354
|
PUNB0321100
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990680
|
|
SUSHILDEKA
|
()
|
|
29
|
RANGIA(PART)
|
AS-07-006-004-004/220
(BORIGOG)
|
0407006000NRG23040520220056082
|
04/05/2022
|
Bhadreshwar Kalita
|
0407006WL001516
|
Bhadreshwar Kalita
|
00354
|
PUNB0321100
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990660
|
|
BhadreshwarKalita
|
()
|
|
30
|
RANGIA(PART)
|
AS-07-006-004-004/232
(BORIGOG)
|
0407006000NRG23040520220056084
|
04/05/2022
|
MUNU KALITA
|
0407006WL001516
|
MUNU KALITA
|
00354
|
PUNB0321100
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990656
|
|
MUNUKALITA
|
()
|
|
31
|
RANGIA(PART)
|
AS-07-006-004-004/232
(BORIGOG)
|
0407006000NRG23040520220056083
|
04/05/2022
|
UMESH KALITA
|
0407006WL001516
|
UMESH KALITA
|
00354
|
PUNB0321100
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990677
|
|
UMESHKALITA
|
()
|
|
32
|
RANGIA(PART)
|
AS-07-006-004-004/233
(BORIGOG)
|
0407006000NRG23040520220056085
|
04/05/2022
|
DIPJYOTI KALITA
|
0407006WL001516
|
DIPJYOTI KALITA
|
00354
|
PUNB0321100
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990674
|
|
DIPJYOTIKALITA
|
()
|
|
33
|
RANGIA(PART)
|
AS-07-006-004-004/233
(BORIGOG)
|
0407006000NRG23040520220056086
|
04/05/2022
|
TUTURANI KALITA
|
0407006WL001516
|
TUTURANI KALITA
|
00354
|
PUNB0321100
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990670
|
|
TUTURANIKALITA
|
()
|
|
34
|
RANGIA(PART)
|
AS-07-006-004-004/24
(BORIGOG)
|
0407006000NRG23040520220056087
|
04/05/2022
|
KAMAL KALITA
|
0407006WL001516
|
KAMAL KALITA
|
00354
|
PUNB0321100
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990687
|
|
KAMALKALITA
|
()
|
|
35
|
RANGIA(PART)
|
AS-07-006-004-004/756
(BORIGOG)
|
0407006000NRG23040520220056089
|
04/05/2022
|
Anju Kalita
|
0407006WL001516
|
Anju Kalita
|
00354
|
PUNB0321100
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990646
|
|
AnjuKalita
|
()
|
|
36
|
RANGIA(PART)
|
AS-07-006-004-004/756
(BORIGOG)
|
0407006000NRG23040520220056088
|
04/05/2022
|
Rajen Kalita
|
0407006WL001516
|
Rajen Kalita
|
00354
|
PUNB0321100
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990665
|
|
RajenKalita
|
()
|
|
37
|
RANGIA(PART)
|
AS-07-006-004-004/770
(BORIGOG)
|
0407006000NRG23040520220056091
|
04/05/2022
|
Prabin Ch. Kalita
|
0407006WL001516
|
Prabin Ch. Kalita
|
00354
|
PUNB0321100
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990645
|
|
PrabinCh.Kalita
|
()
|
|
38
|
RANGIA(PART)
|
AS-07-006-004-004/770
(BORIGOG)
|
0407006000NRG23040520220056090
|
04/05/2022
|
Prabin Ch. Kalita
|
0407006WL001516
|
Prabin Ch. Kalita
|
00354
|
PUNB0321100
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990678
|
|
PrabinCh.Kalita
|
()
|
|
39
|
RANGIA(PART)
|
AS-07-006-004-004/7887
(BORIGOG)
|
0407006000NRG23040520220056093
|
04/05/2022
|
BARNALI KALITA
|
0407006WL001516
|
BARNALI KALITA
|
00354
|
PUNB0321100
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990654
|
|
BARNALIKALITA
|
()
|
|
40
|
RANGIA(PART)
|
AS-07-006-004-004/7887
(BORIGOG)
|
0407006000NRG23040520220056092
|
04/05/2022
|
PRAKASH KALITA
|
0407006WL001516
|
PRAKASH KALITA
|
00354
|
PUNB0321100
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990666
|
|
PRAKASHKALITA
|
()
|
|
41
|
RANGIA(PART)
|
AS-07-006-004-004/792
(BORIGOG)
|
0407006000NRG23040520220056094
|
04/05/2022
|
Md.Samser Ali
|
0407006WL001516
|
Md.Samser Ali
|
00354
|
PUNB0321100
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990637
|
|
Md.SamserAli
|
()
|
|
42
|
RANGIA(PART)
|
AS-07-006-004-004/797
(BORIGOG)
|
0407006000NRG23040520220056095
|
04/05/2022
|
Karisma Kalita
|
0407006WL001516
|
Karisma Kalita
|
00354
|
PUNB0321100
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990673
|
|
KarismaKalita
|
()
|
|
43
|
RANGIA(PART)
|
AS-07-006-004-004/7982
(BORIGOG)
|
0407006000NRG23040520220056097
|
04/05/2022
|
BEAUTY KALITA
|
0407006WL001516
|
BEAUTY KALITA
|
00354
|
PUNB0321100
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990655
|
|
BEAUTYKALITA
|
()
|
|
44
|
RANGIA(PART)
|
AS-07-006-004-004/7982
(BORIGOG)
|
0407006000NRG23040520220056096
|
04/05/2022
|
DHANESWAR KALITA
|
0407006WL001516
|
DHANESWAR KALITA
|
00354
|
PUNB0321100
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990696
|
|
DHANESWARKALITA
|
()
|
|
45
|
RANGIA(PART)
|
AS-07-006-004-004/8049
(BORIGOG)
|
0407006000NRG23040520220056098
|
04/05/2022
|
BUBUL KALITA
|
0407006WL001516
|
BUBUL KALITA
|
00354
|
PUNB0321100
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990669
|
|
BUBULKALITA
|
()
|
|
46
|
RANGIA(PART)
|
AS-07-006-004-004/8050
(BORIGOG)
|
0407006000NRG23040520220056099
|
04/05/2022
|
MANTU KALITA
|
0407006WL001516
|
MANTU KALITA
|
00354
|
PUNB0321100
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990667
|
|
MANTUKALITA
|
()
|
|
47
|
RANGIA(PART)
|
AS-07-006-004-004/8083
(BORIGOG)
|
0407006000NRG23040520220056100
|
04/05/2022
|
JITU KALITA
|
0407006WL001516
|
JITU KALITA
|
00354
|
PUNB0321100
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990684
|
|
JITUKALITA
|
()
|
|
48
|
RANGIA(PART)
|
AS-07-006-004-004/8085
(BORIGOG)
|
0407006000NRG23040520220056101
|
04/05/2022
|
MANJULA DEKA
|
0407006WL001516
|
MANJULA DEKA
|
00354
|
PUNB0321100
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990653
|
|
MANJULADEKA
|
()
|
|
49
|
RANGIA(PART)
|
AS-07-006-004-004/8089
(BORIGOG)
|
0407006000NRG23040520220056102
|
04/05/2022
|
KESHAB KALITA
|
0407006WL001516
|
KESHAB KALITA
|
00354
|
PUNB0321100
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990681
|
|
KESHABKALITA
|
()
|
|
50
|
RANGIA(PART)
|
AS-07-006-004-004/8100
(BORIGOG)
|
0407006000NRG23040520220056103
|
04/05/2022
|
Sewali Kalita
|
0407006WL001516
|
Sewali Kalita
|
00354
|
PUNB0321100
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990695
|
|
SewaliKalita
|
()
|
|
51
|
RANGIA(PART)
|
AS-07-006-004-004/8112
(BORIGOG)
|
0407006000NRG23040520220056105
|
04/05/2022
|
BENUDHAR KALITA
|
0407006WL001516
|
BENUDHAR KALITA
|
00354
|
PUNB0321100
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990675
|
|
BENUDHARKALITA
|
()
|
|
52
|
RANGIA(PART)
|
AS-07-006-004-004/8112
(BORIGOG)
|
0407006000NRG23040520220056104
|
04/05/2022
|
BENUDHAR KALITA
|
0407006WL001516
|
BENUDHAR KALITA
|
00354
|
PUNB0321100
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990658
|
|
BENUDHARKALITA
|
()
|
|
53
|
RANGIA(PART)
|
AS-07-006-004-004/8178
(BORIGOG)
|
0407006000NRG23040520220056106
|
04/05/2022
|
SUMITRA DEKA
|
0407006WL001516
|
SUMITRA DEKA
|
00354
|
PUNB0321100
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990685
|
|
SUMITRADEKA
|
()
|
|
54
|
RANGIA(PART)
|
AS-07-006-004-004/8183
(BORIGOG)
|
0407006000NRG23040520220056107
|
04/05/2022
|
Bijumani Kalita
|
0407006WL001516
|
Bijumani Kalita
|
00354
|
PUNB0321100
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990671
|
|
BijumaniKalita
|
()
|
|
55
|
RANGIA(PART)
|
AS-07-006-004-004/819
(BORIGOG)
|
0407006000NRG23040520220056109
|
04/05/2022
|
Pradip Kalita
|
0407006WL001516
|
Pradip Kalita
|
00354
|
PUNB0321100
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990668
|
|
PradipKalita
|
()
|
|
56
|
RANGIA(PART)
|
AS-07-006-004-004/849
(BORIGOG)
|
0407006000NRG23040520220056110
|
04/05/2022
|
rameshKalita
|
0407006WL001516
|
rameshKalita
|
00354
|
PUNB0321100
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990638
|
|
rameshKalita
|
()
|
|
57
|
RANGIA(PART)
|
AS-07-006-004-004/862
(BORIGOG)
|
0407006000NRG23040520220056112
|
04/05/2022
|
Mantu Ali
|
0407006WL001516
|
Mantu Ali
|
00354
|
PUNB0321100
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990662
|
|
MantuAli
|
()
|
|
58
|
RANGIA(PART)
|
AS-07-006-004-004/862
(BORIGOG)
|
0407006000NRG23040520220056111
|
04/05/2022
|
Md.Sadnur Ali
|
0407006WL001516
|
Md.Sadnur Ali
|
00354
|
PUNB0321100
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990651
|
|
Md.SadnurAli
|
()
|
|
59
|
RANGIA(PART)
|
AS-07-006-004-004/884
(BORIGOG)
|
0407006000NRG23040520220056113
|
04/05/2022
|
Dilip Kalita
|
0407006WL001516
|
Dilip Kalita
|
00354
|
PUNB0321100
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990663
|
|
DilipKalita
|
()
|
|
60
|
RANGIA(PART)
|
AS-07-006-004-004/884
(BORIGOG)
|
0407006000NRG23040520220056114
|
04/05/2022
|
Mitali Kalita
|
0407006WL001516
|
Mitali Kalita
|
00354
|
PUNB0321100
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990682
|
|
MitaliKalita
|
()
|
|
61
|
RANGIA(PART)
|
AS-07-006-004-004/893
(BORIGOG)
|
0407006000NRG23040520220056116
|
04/05/2022
|
Hemalata Bora Kalita
|
0407006WL001516
|
Hemalata Bora Kalita
|
00354
|
PUNB0321100
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990676
|
|
HemalataBoraKalita
|
()
|
|
62
|
RANGIA(PART)
|
AS-07-006-004-004/893
(BORIGOG)
|
0407006000NRG23040520220056115
|
04/05/2022
|
Prakash Kalita
|
0407006WL001516
|
Prakash Kalita
|
00354
|
PUNB0321100
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990636
|
|
PrakashKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70990
|
70990
|
|
|
|
|
|
|
|
|
63
|
RANGIA(PART)
|
AS-07-006-004-003/2198
(BORIGOG)
|
0407006000NRG23040520220056068
|
04/05/2022
|
CHIRAJ ALI
|
0407006WL001516
|
CHIRAJ ALI
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990649
|
|
MR SIRAJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
64
|
RANGIA(PART)
|
AS-07-006-004-003/8389
(BORIGOG)
|
0407006000NRG23040520220056073
|
04/05/2022
|
Rubul Ali
|
0407006WL001516
|
Rubul Ali
|
00415
|
SBIN0016943
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990647
|
|
MR RUBUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
65
|
RANGIA(PART)
|
AS-07-006-004-004/8185
(BORIGOG)
|
0407006000NRG23040520220056108
|
04/05/2022
|
Bikash Kalita
|
0407006WL001516
|
Bikash Kalita
|
00462
|
UCBA0001427
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156990648
|
|
BIKASH KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74425
|
74425
|
|
|
|
|
|
|
|