|
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-07-006-002-002/13528
(PADUMKUWARI)
|
0407006000NRG23180420220018434
|
18/04/2022
|
Ruma Sarma
|
0407006WL000464
|
Ruma Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156505356
|
|
RumaSarma
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-002-002/13530
(PADUMKUWARI)
|
0407006000NRG23180420220018435
|
18/04/2022
|
Sunil Bhaumik
|
0407006WL000464
|
Sunil Bhaumik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156505354
|
|
SunilBhaumik
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-002-002/1544
(PADUMKUWARI)
|
0407006000NRG23180420220018437
|
18/04/2022
|
Kulen Deka
|
0407006WL000464
|
Kulen Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156505353
|
|
KulenDeka
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-002-002/3541
(PADUMKUWARI)
|
0407006000NRG23180420220018445
|
18/04/2022
|
Sabita Das
|
0407006WL000464
|
Sabita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156505352
|
|
SabitaDas
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-002-002/3543
(PADUMKUWARI)
|
0407006000NRG23180420220018446
|
18/04/2022
|
Shatish Deka
|
0407006WL000464
|
Shatish Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156505355
|
|
ShatishDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
RANGIA(PART)
|
AS-07-006-002-002/13400
(PADUMKUWARI)
|
0407006000NRG23180420220018427
|
18/04/2022
|
Ramesh Sarma
|
0407006WL000464
|
Ramesh Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156505300
|
|
RameshSarma
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-002-002/13405
(PADUMKUWARI)
|
0407006000NRG23180420220018429
|
18/04/2022
|
Babita Deka
|
0407006WL000464
|
Babita Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156505350
|
|
BabitaDeka
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-002-002/13406
(PADUMKUWARI)
|
0407006000NRG23180420220018430
|
18/04/2022
|
Debajani Das
|
0407006WL000464
|
Debajani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156505299
|
|
DebajaniDas
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-002-002/13407
(PADUMKUWARI)
|
0407006000NRG23180420220018431
|
18/04/2022
|
hemanta
|
0407006WL000464
|
hemanta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156505297
|
|
hemanta
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-002-002/13408
(PADUMKUWARI)
|
0407006000NRG23180420220018432
|
18/04/2022
|
Nalini Kanta Sarma
|
0407006WL000464
|
Nalini Kanta Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156505301
|
|
NaliniKantaSarma
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-002-002/13409
(PADUMKUWARI)
|
0407006000NRG23180420220018433
|
18/04/2022
|
Gita Hira
|
0407006WL000464
|
Gita Hira
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156505298
|
|
GitaHira
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-002-002/13537
(PADUMKUWARI)
|
0407006000NRG23180420220018436
|
18/04/2022
|
Madhabi Das
|
0407006WL000464
|
Madhabi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156505302
|
|
MadhabiDas
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-002-002/1792
(PADUMKUWARI)
|
0407006000NRG23180420220018438
|
18/04/2022
|
Biren Das
|
0407006WL000464
|
Biren Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156505319
|
|
BirenDas
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-002-002/1821
(PADUMKUWARI)
|
0407006000NRG23180420220018439
|
18/04/2022
|
Karuna Deka
|
0407006WL000464
|
Karuna Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156505348
|
|
KarunaDeka
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-002-002/1823
(PADUMKUWARI)
|
0407006000NRG23180420220018440
|
18/04/2022
|
Namila Hira
|
0407006WL000464
|
Namila Hira
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156505320
|
|
NamilaHira
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-002-002/1831
(PADUMKUWARI)
|
0407006000NRG23180420220018441
|
18/04/2022
|
Dhaneswar Deka
|
0407006WL000464
|
Dhaneswar Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156505349
|
|
DhaneswarDeka
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-002-002/1852
(PADUMKUWARI)
|
0407006000NRG23180420220018442
|
18/04/2022
|
Hemen Das
|
0407006WL000464
|
Hemen Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156505342
|
|
HemenDas
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-002-002/1855
(PADUMKUWARI)
|
0407006000NRG23180420220018443
|
18/04/2022
|
Baneswar Das
|
0407006WL000464
|
Baneswar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156505324
|
|
BaneswarDas
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-002-002/1857
(PADUMKUWARI)
|
0407006000NRG23180420220018444
|
18/04/2022
|
Dhareswar Das
|
0407006WL000464
|
Dhareswar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156505332
|
|
DhareswarDas
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-002-003/13345
(PADUMKUWARI)
|
0407006000NRG23180420220018447
|
18/04/2022
|
RITA BUZARBARUA
|
0407006WL000464
|
RITA BUZARBARUA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156505304
|
|
RITABUZARBARUA
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-002-003/13358
(PADUMKUWARI)
|
0407006000NRG23180420220018448
|
18/04/2022
|
Gautam Boro
|
0407006WL000464
|
Gautam Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156505295
|
|
GautamBoro
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-002-003/13361
(PADUMKUWARI)
|
0407006000NRG23180420220018449
|
18/04/2022
|
MANIKA DAS
|
0407006WL000464
|
MANIKA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156505307
|
|
MANIKADAS
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-002-003/13365
(PADUMKUWARI)
|
0407006000NRG23180420220018450
|
18/04/2022
|
NIRU DAS
|
0407006WL000464
|
NIRU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156505303
|
|
NIRUDAS
|
()
|
|
24
|
RANGIA(PART)
|
AS-07-006-002-003/13367
(PADUMKUWARI)
|
0407006000NRG23180420220018451
|
18/04/2022
|
BHANU DAS
|
0407006WL000464
|
BHANU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156505306
|
|
BHANUDAS
|
()
|
|
25
|
RANGIA(PART)
|
AS-07-006-002-003/13514
(PADUMKUWARI)
|
0407006000NRG23180420220018452
|
18/04/2022
|
CHANDANA DAS
|
0407006WL000464
|
CHANDANA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156505309
|
|
CHANDANADAS
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-002-003/2062
(PADUMKUWARI)
|
0407006000NRG23180420220018453
|
18/04/2022
|
Themeka Boro
|
0407006WL000464
|
Themeka Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156505322
|
|
ThemekaBoro
|
()
|
|
27
|
RANGIA(PART)
|
AS-07-006-002-003/2077
(PADUMKUWARI)
|
0407006000NRG23180420220018454
|
18/04/2022
|
Arup Das
|
0407006WL000464
|
Arup Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156505336
|
|
ArupDas
|
()
|
|
28
|
RANGIA(PART)
|
AS-07-006-002-003/2100
(PADUMKUWARI)
|
0407006000NRG23180420220018455
|
18/04/2022
|
Bharat Das
|
0407006WL000464
|
Bharat Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156505330
|
|
BharatDas
|
()
|
|
29
|
RANGIA(PART)
|
AS-07-006-002-003/2102
(PADUMKUWARI)
|
0407006000NRG23180420220018456
|
18/04/2022
|
Balabhadra Das
|
0407006WL000464
|
Balabhadra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156505333
|
|
BalabhadraDas
|
()
|
|
30
|
RANGIA(PART)
|
AS-07-006-002-003/2104
(PADUMKUWARI)
|
0407006000NRG23180420220018457
|
18/04/2022
|
Nabin Das
|
0407006WL000464
|
Nabin Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156505337
|
|
NabinDas
|
()
|
|
31
|
RANGIA(PART)
|
AS-07-006-002-003/2113
(PADUMKUWARI)
|
0407006000NRG23180420220018458
|
18/04/2022
|
Manil Das
|
0407006WL000464
|
Manil Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156505305
|
|
ManilDas
|
()
|
|
32
|
RANGIA(PART)
|
AS-07-006-002-003/2114
(PADUMKUWARI)
|
0407006000NRG23180420220018459
|
18/04/2022
|
Tapan Das
|
0407006WL000464
|
Tapan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156505331
|
|
TapanDas
|
()
|
|
33
|
RANGIA(PART)
|
AS-07-006-002-003/2115
(PADUMKUWARI)
|
0407006000NRG23180420220018460
|
18/04/2022
|
Dipak Das
|
0407006WL000464
|
Dipak Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156505338
|
|
DipakDas
|
()
|
|
34
|
RANGIA(PART)
|
AS-07-006-002-003/2116
(PADUMKUWARI)
|
0407006000NRG23180420220018461
|
18/04/2022
|
Binod Das
|
0407006WL000464
|
Binod Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156505341
|
|
BinodDas
|
()
|
|
35
|
RANGIA(PART)
|
AS-07-006-002-003/2118
(PADUMKUWARI)
|
0407006000NRG23180420220018462
|
18/04/2022
|
Chandan Das
|
0407006WL000464
|
Chandan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156505335
|
|
ChandanDas
|
()
|
|
36
|
RANGIA(PART)
|
AS-07-006-002-003/2126
(PADUMKUWARI)
|
0407006000NRG23180420220018463
|
18/04/2022
|
Gajen Das
|
0407006WL000464
|
Gajen Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156505329
|
|
GajenDas
|
()
|
|
37
|
RANGIA(PART)
|
AS-07-006-002-003/2132
(PADUMKUWARI)
|
0407006000NRG23180420220018464
|
18/04/2022
|
Putuli Das
|
0407006WL000464
|
Putuli Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156505308
|
|
PutuliDas
|
()
|
|
38
|
RANGIA(PART)
|
AS-07-006-002-003/2142
(PADUMKUWARI)
|
0407006000NRG23180420220018465
|
18/04/2022
|
Bipul Das
|
0407006WL000464
|
Bipul Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156505334
|
|
BipulDas
|
()
|
|
39
|
RANGIA(PART)
|
AS-07-006-002-003/2144
(PADUMKUWARI)
|
0407006000NRG23180420220018466
|
18/04/2022
|
Rita Das
|
0407006WL000464
|
Rita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156505328
|
|
RitaDas
|
()
|
|
40
|
RANGIA(PART)
|
AS-07-006-002-003/2163
(PADUMKUWARI)
|
0407006000NRG23180420220018467
|
18/04/2022
|
Jatin Das
|
0407006WL000464
|
Jatin Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156505340
|
|
JatinDas
|
()
|
|
41
|
RANGIA(PART)
|
AS-07-006-002-003/2169
(PADUMKUWARI)
|
0407006000NRG23180420220018468
|
18/04/2022
|
Rupanjali Das Namasudra
|
0407006WL000464
|
Rupanjali Das Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156505317
|
|
RupanjaliDasNamasudra
|
()
|
|
42
|
RANGIA(PART)
|
AS-07-006-002-003/2170
(PADUMKUWARI)
|
0407006000NRG23180420220018469
|
18/04/2022
|
Kunti Hira
|
0407006WL000464
|
Kunti Hira
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156505321
|
|
KuntiHira
|
()
|
|
43
|
RANGIA(PART)
|
AS-07-006-002-003/2171
(PADUMKUWARI)
|
0407006000NRG23180420220018470
|
18/04/2022
|
Minu Das
|
0407006WL000464
|
Minu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156505318
|
|
MinuDas
|
()
|
|
44
|
RANGIA(PART)
|
AS-07-006-002-003/2172
(PADUMKUWARI)
|
0407006000NRG23180420220018471
|
18/04/2022
|
Rumi Das
|
0407006WL000464
|
Rumi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156505327
|
|
RumiDas
|
()
|
|
45
|
RANGIA(PART)
|
AS-07-006-002-003/2181
(PADUMKUWARI)
|
0407006000NRG23180420220018472
|
18/04/2022
|
Niranjan Das
|
0407006WL000464
|
Niranjan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156505339
|
|
NiranjanDas
|
()
|
|
46
|
RANGIA(PART)
|
AS-07-006-002-003/2195
(PADUMKUWARI)
|
0407006000NRG23180420220018473
|
18/04/2022
|
Nirala Das
|
0407006WL000464
|
Nirala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156505326
|
|
NiralaDas
|
()
|
|
47
|
RANGIA(PART)
|
AS-07-006-002-003/2196
(PADUMKUWARI)
|
0407006000NRG23180420220018474
|
18/04/2022
|
Sarala Das
|
0407006WL000464
|
Sarala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156505325
|
|
SaralaDas
|
()
|
|
48
|
RANGIA(PART)
|
AS-07-006-002-003/2198
(PADUMKUWARI)
|
0407006000NRG23180420220018475
|
18/04/2022
|
Ila Das
|
0407006WL000464
|
Ila Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156505323
|
|
IlaDas
|
()
|
|
49
|
RANGIA(PART)
|
AS-07-006-002-003/2243
(PADUMKUWARI)
|
0407006000NRG23180420220018476
|
18/04/2022
|
Sita Bala Das
|
0407006WL000464
|
Sita Bala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156505346
|
|
SitaBalaDas
|
()
|
|
50
|
RANGIA(PART)
|
AS-07-006-002-005/2285
(PADUMKUWARI)
|
0407006000NRG23180420220018477
|
18/04/2022
|
Bhupen Deka
|
0407006WL000464
|
Bhupen Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156505315
|
|
BhupenDeka
|
()
|
|
51
|
RANGIA(PART)
|
AS-07-006-002-005/2304
(PADUMKUWARI)
|
0407006000NRG23180420220018478
|
18/04/2022
|
Bhubaneswar Deka
|
0407006WL000464
|
Bhubaneswar Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156505316
|
|
BhubaneswarDeka
|
()
|
|
52
|
RANGIA(PART)
|
AS-07-006-002-008/1507
(PADUMKUWARI)
|
0407006000NRG23180420220018480
|
18/04/2022
|
Bharat Das
|
0407006WL000464
|
Bharat Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156505313
|
|
BharatDas
|
()
|
|
53
|
RANGIA(PART)
|
AS-07-006-002-008/1511
(PADUMKUWARI)
|
0407006000NRG23180420220018481
|
18/04/2022
|
Jagannath Sarma
|
0407006WL000464
|
Jagannath Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156505344
|
|
JagannathSarma
|
()
|
|
54
|
RANGIA(PART)
|
AS-07-006-002-008/2033
(PADUMKUWARI)
|
0407006000NRG23180420220018484
|
18/04/2022
|
Nijara Das
|
0407006WL000464
|
Nijara Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156505345
|
|
NijaraDas
|
()
|
|
55
|
RANGIA(PART)
|
AS-07-006-002-008/2054
(PADUMKUWARI)
|
0407006000NRG23180420220018485
|
18/04/2022
|
Umesh Das
|
0407006WL000464
|
Umesh Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156505343
|
|
UmeshDas
|
()
|
|
56
|
RANGIA(PART)
|
AS-07-006-002-008/2055
(PADUMKUWARI)
|
0407006000NRG23180420220018486
|
18/04/2022
|
Manika Kalita
|
0407006WL000464
|
Manika Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156505311
|
|
ManikaKalita
|
()
|
|
57
|
RANGIA(PART)
|
AS-07-006-002-009/13419
(PADUMKUWARI)
|
0407006000NRG23180420220018487
|
18/04/2022
|
Namita Devi
|
0407006WL000464
|
Namita Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156505310
|
|
NamitaDevi
|
()
|
|
58
|
RANGIA(PART)
|
AS-07-006-002-009/2035
(PADUMKUWARI)
|
0407006000NRG23180420220018488
|
18/04/2022
|
Bipul Sarma
|
0407006WL000464
|
Bipul Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156505312
|
|
BipulSarma
|
()
|
|
59
|
RANGIA(PART)
|
AS-07-006-002-009/2050
(PADUMKUWARI)
|
0407006000NRG23180420220018489
|
18/04/2022
|
Pratibha Devi
|
0407006WL000464
|
Pratibha Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156505351
|
|
PratibhaDevi
|
()
|
|
60
|
RANGIA(PART)
|
AS-07-006-002-009/2051
(PADUMKUWARI)
|
0407006000NRG23180420220018490
|
18/04/2022
|
Mina Devi
|
0407006WL000464
|
Mina Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156505314
|
|
MinaDevi
|
()
|
|
61
|
RANGIA(PART)
|
AS-07-006-002-009/2063
(PADUMKUWARI)
|
0407006000NRG23180420220018491
|
18/04/2022
|
SMRITIREKHA SARMA
|
0407006WL000464
|
SMRITIREKHA SARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156505347
|
|
SMRITIREKHASARMA
|
()
|
|
62
|
RANGIA(PART)
|
AS-07-006-002-009/2066
(PADUMKUWARI)
|
0407006000NRG23180420220018493
|
18/04/2022
|
MANJU DEVI
|
0407006WL000464
|
MANJU DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156505296
|
|
MANJUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78318
|
78318
|
|
|
|
|
|
|
|
|
63
|
RANGIA(PART)
|
AS-07-006-002-005/2358
(PADUMKUWARI)
|
0407006000NRG23180420220018479
|
18/04/2022
|
PABITRA SALOI
|
0407006WL000464
|
PABITRA SALOI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156505290
|
|
MR PABITRA HALOI
|
()
|
|
64
|
RANGIA(PART)
|
AS-07-006-002-008/1544
(PADUMKUWARI)
|
0407006000NRG23180420220018482
|
18/04/2022
|
Mahesh Kalita
|
0407006WL000464
|
Mahesh Kalita
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156505292
|
|
MR MAHESH KALITA
|
()
|
|
65
|
RANGIA(PART)
|
AS-07-006-002-008/1545
(PADUMKUWARI)
|
0407006000NRG23180420220018483
|
18/04/2022
|
Mino kalita
|
0407006WL000464
|
Mino kalita
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156505293
|
|
MRS MINA KALITA
|
()
|
|
66
|
RANGIA(PART)
|
AS-07-006-002-009/2064
(PADUMKUWARI)
|
0407006000NRG23180420220018492
|
18/04/2022
|
SIMANTA SARMA
|
0407006WL000464
|
SIMANTA SARMA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156505291
|
|
MR SIMANTA SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
67
|
RANGIA(PART)
|
AS-07-006-002-002/13403
(PADUMKUWARI)
|
0407006000NRG23180420220018428
|
18/04/2022
|
Labanya Das
|
0407006WL000464
|
Labanya Das
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156505294
|
|
LabanyaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92058
|
92058
|
|
|
|
|
|
|
|