|
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-07-014-003-001/1338
(BIHDIA)
|
0407014000NRG23271020220240234
|
27/10/2022
|
JAICHARAN DEKA
|
0407014WL019362
|
JAICHARAN DEKA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/11/2022
|
|
6091247202
|
|
JAICHARAN DEKA
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/1338
(BIHDIA)
|
0407014000NRG23271020220240233
|
27/10/2022
|
KRIPAL DEKA
|
0407014WL019362
|
KRIPAL DEKA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/11/2022
|
|
6091247208
|
|
KRIPAL DEKA
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/1338
(BIHDIA)
|
0407014000NRG23271020220240236
|
27/10/2022
|
MANIKA RANGSANG DEKA
|
0407014WL019362
|
MANIKA RANGSANG DEKA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/11/2022
|
|
6091247213
|
|
MANIKA RANGSANG DEKA
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-003-001/1338
(BIHDIA)
|
0407014000NRG23271020220240235
|
27/10/2022
|
UTTARA DEKA
|
0407014WL019362
|
UTTARA DEKA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/11/2022
|
|
6091247225
|
|
UTTARA DEKA
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1270
(BIHDIA)
|
0407014000NRG23271020220240238
|
27/10/2022
|
NURHASAN TAMULI
|
0407014WL019362
|
NURHASAN TAMULI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091247209
|
|
NURHASAN TAMULI
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/1270
(BIHDIA)
|
0407014000NRG23271020220240237
|
27/10/2022
|
RINA BEGUM
|
0407014WL019362
|
RINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091247258
|
|
RINA BEGUM
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/156-A
(BIHDIA)
|
0407014000NRG23271020220240226
|
27/10/2022
|
raghunath baruah
|
0407014WL019361
|
raghunath baruah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
03/11/2022
|
|
6091247207
|
|
raghunath baruah
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/245-A
(BIHDIA)
|
0407014000NRG23271020220240228
|
27/10/2022
|
Ashiya Bibi
|
0407014WL019361
|
Ashiya Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/11/2022
|
|
6091247210
|
|
Ashiya Bibi
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/245-A
(BIHDIA)
|
0407014000NRG23271020220240227
|
27/10/2022
|
MD. JAHODDIN ALI
|
0407014WL019361
|
MD. JAHODDIN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/11/2022
|
|
6091247205
|
|
MD. JAHODDIN ALI
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/477
(BIHDIA)
|
0407014000NRG23271020220240229
|
27/10/2022
|
Kunjalata Baruah
|
0407014WL019361
|
Kunjalata Baruah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/11/2022
|
|
6091247254
|
|
Kunjalata Baruah
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/499
(BIHDIA)
|
0407014000NRG23271020220240231
|
27/10/2022
|
Kiran Baruah
|
0407014WL019361
|
Kiran Baruah
|
00029
|
PUNB0RRBAGB
|
348
|
348
|
Processed
|
03/11/2022
|
|
6091247249
|
|
Kiran Baruah
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/499
(BIHDIA)
|
0407014000NRG23271020220240230
|
27/10/2022
|
Tarani Baruah
|
0407014WL019361
|
Tarani Baruah
|
00029
|
PUNB0RRBAGB
|
348
|
348
|
Processed
|
03/11/2022
|
|
6091247206
|
|
Tarani Baruah
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/555
(BIHDIA)
|
0407014000NRG23271020220240240
|
27/10/2022
|
HIRAN DEKA
|
0407014WL019362
|
HIRAN DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/11/2022
|
|
6091247227
|
|
HIRAN DEKA
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/555
(BIHDIA)
|
0407014000NRG23271020220240239
|
27/10/2022
|
Kamaleswar Deka
|
0407014WL019362
|
Kamaleswar Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/11/2022
|
|
6091247259
|
|
Kamaleswar Deka
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/772
(BIHDIA)
|
0407014000NRG23271020220240242
|
27/10/2022
|
Manju Barua
|
0407014WL019362
|
Manju Barua
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091247211
|
|
Manju Barua
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-003-003/821
(BIHDIA)
|
0407014000NRG23271020220240243
|
27/10/2022
|
Putubala Deka
|
0407014WL019362
|
Putubala Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091247203
|
|
Putubala Deka
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-003-004/831
(BIHDIA)
|
0407014000NRG23271020220240232
|
27/10/2022
|
MAHIT CH. DEKA
|
0407014WL019361
|
MAHIT CH. DEKA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
03/11/2022
|
|
6091247204
|
|
MAHIT CH. DEKA
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/1112
(BIRDUTTA)
|
0407014000NRG23271020220240150
|
27/10/2022
|
PARUL BARO
|
0407014WL019351
|
PARUL BARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091247255
|
|
PARUL BARO
|
()
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/395
(BIRDUTTA)
|
0407014000NRG23271020220240154
|
27/10/2022
|
PRATIMA BARO
|
0407014WL019351
|
PRATIMA BARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091247228
|
|
PRATIMA BARO
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/985
(BIRDUTTA)
|
0407014000NRG23271020220240157
|
27/10/2022
|
Anil Boro
|
0407014WL019351
|
Anil Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091247214
|
|
Anil Boro
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/992
(BIRDUTTA)
|
0407014000NRG23271020220240158
|
27/10/2022
|
MAINA BORO
|
0407014WL019351
|
MAINA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091247256
|
|
MAINA BORO
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/994
(BIRDUTTA)
|
0407014000NRG23271020220240159
|
27/10/2022
|
RENU BARO
|
0407014WL019351
|
RENU BARO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091247229
|
|
RENU BARO
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/105
(HARDUTTA)
|
0407014000NRG23271020220240245
|
27/10/2022
|
Putul Das
|
0407014WL019363
|
Putul Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/11/2022
|
|
6091247221
|
|
Putul Das
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1598
(HARDUTTA)
|
0407014000NRG23271020220240272
|
27/10/2022
|
Bharati Das
|
0407014WL019365
|
Bharati Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/11/2022
|
|
6091247223
|
|
Bharati Das
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1598
(HARDUTTA)
|
0407014000NRG23271020220240273
|
27/10/2022
|
Bikram Das
|
0407014WL019365
|
Bikram Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/11/2022
|
|
6091247222
|
|
Bikram Das
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1598
(HARDUTTA)
|
0407014000NRG23271020220240271
|
27/10/2022
|
THANESWAR DAS
|
0407014WL019365
|
THANESWAR DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/11/2022
|
|
6091247215
|
|
THANESWAR DAS
|
()
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1688
(HARDUTTA)
|
0407014000NRG23271020220240262
|
27/10/2022
|
Hiran Baro
|
0407014WL019364
|
Hiran Baro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
04/11/2022
|
|
6091247226
|
No Such Account
|
|
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/1688
(HARDUTTA)
|
0407014000NRG23271020220240261
|
27/10/2022
|
JAYANTA BARO
|
0407014WL019364
|
JAYANTA BARO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/11/2022
|
|
6091247218
|
|
JAYANTA BARO
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/232
(HARDUTTA)
|
0407014000NRG23271020220240248
|
27/10/2022
|
Urmila Das
|
0407014WL019363
|
Urmila Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/11/2022
|
|
6091247220
|
|
Urmila Das
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/261
(HARDUTTA)
|
0407014000NRG23271020220240249
|
27/10/2022
|
RANENDRA RAJBONGSHI
|
0407014WL019363
|
RANENDRA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/11/2022
|
|
6091247260
|
|
RANENDRA RAJBONGSHI
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/313
(HARDUTTA)
|
0407014000NRG23271020220240253
|
27/10/2022
|
SANJOY DAIMARY
|
0407014WL019363
|
SANJOY DAIMARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/11/2022
|
|
6091247253
|
|
SANJOY DAIMARY
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/331
(HARDUTTA)
|
0407014000NRG23271020220240254
|
27/10/2022
|
HARESWAR DAIMARY
|
0407014WL019363
|
HARESWAR DAIMARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/11/2022
|
|
6091247252
|
|
HARESWAR DAIMARY
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/333
(HARDUTTA)
|
0407014000NRG23271020220240274
|
27/10/2022
|
JOYMATI BORO
|
0407014WL019365
|
JOYMATI BORO
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/11/2022
|
|
6091247212
|
|
JOYMATI BORO
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/36
(HARDUTTA)
|
0407014000NRG23271020220240257
|
27/10/2022
|
Dhiren Deka
|
0407014WL019363
|
Dhiren Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/11/2022
|
|
6091247219
|
|
Dhiren Deka
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/36
(HARDUTTA)
|
0407014000NRG23271020220240256
|
27/10/2022
|
Ranju Deka
|
0407014WL019363
|
Ranju Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
04/11/2022
|
|
6091247201
|
No Such Account
|
|
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/628
(HARDUTTA)
|
0407014000NRG23271020220240258
|
27/10/2022
|
SARALA DEKA
|
0407014WL019363
|
SARALA DEKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/11/2022
|
|
6091247257
|
|
SARALA DEKA
|
()
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/660
(HARDUTTA)
|
0407014000NRG23271020220240268
|
27/10/2022
|
MANASH DAS
|
0407014WL019364
|
MANASH DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/11/2022
|
|
6091247224
|
|
MANASH DAS
|
()
|
|
38
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/660
(HARDUTTA)
|
0407014000NRG23271020220240269
|
27/10/2022
|
NILIMA DAS
|
0407014WL019364
|
NILIMA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/11/2022
|
|
6091247251
|
|
NILIMA DAS
|
()
|
|
39
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/91
(HARDUTTA)
|
0407014000NRG23271020220240173
|
27/10/2022
|
Pratap Das
|
0407014WL019354
|
Pratap Das
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/11/2022
|
|
6091247217
|
|
Pratap Das
|
()
|
|
40
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/98
(HARDUTTA)
|
0407014000NRG23271020220240270
|
27/10/2022
|
Ananta Ram Das
|
0407014WL019364
|
Ananta Ram Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/11/2022
|
|
6091247216
|
|
Ananta Ram Das
|
()
|
|
41
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/211
(HARDUTTA)
|
0407014000NRG23271020220240276
|
27/10/2022
|
MIRA KALITA SARANIA
|
0407014WL019365
|
MIRA KALITA SARANIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/11/2022
|
|
6091247250
|
|
MIRA KALITA SARANIA
|
()
|
|
42
|
BIHDIA JAJIKONA
|
AS-07-014-005-007/211
(HARDUTTA)
|
0407014000NRG23271020220240277
|
27/10/2022
|
MUNINDRA DAS SARANIA
|
0407014WL019365
|
MUNINDRA DAS SARANIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/11/2022
|
|
6091247230
|
|
MUNINDRA DAS SARANIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92525
|
92525
|
|
|
|
|
|
|
|
|
43
|
BIHDIA JAJIKONA
|
AS-07-014-003-002/555
(BIHDIA)
|
0407014000NRG23271020220240241
|
27/10/2022
|
BIKASH DEKA
|
0407014WL019362
|
BIKASH DEKA
|
00349
|
PSIB0021539
|
2748
|
2748
|
Processed
|
02/11/2022
|
|
6091247262
|
|
BIKASH DEKA
|
()
|
|
44
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/232
(HARDUTTA)
|
0407014000NRG23271020220240246
|
27/10/2022
|
DINESH CHANDRA DAS
|
0407014WL019363
|
DINESH CHANDRA DAS
|
00349
|
PSIB0021539
|
2748
|
2748
|
Processed
|
02/11/2022
|
|
6091247200
|
|
DINESH CHANDRA DAS
|
()
|
|
45
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/232
(HARDUTTA)
|
0407014000NRG23271020220240247
|
27/10/2022
|
Khargeshwar Das
|
0407014WL019363
|
Khargeshwar Das
|
00349
|
PSIB0021539
|
2748
|
2748
|
Processed
|
02/11/2022
|
|
6091247261
|
|
Khargeshwar Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
46
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/223
(BIRDUTTA)
|
0407014000NRG23271020220240151
|
27/10/2022
|
RANJU BARO
|
0407014WL019351
|
RANJU BARO
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091247234
|
|
MRS RANJU BARO
|
()
|
|
47
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/299
(BIRDUTTA)
|
0407014000NRG23271020220240153
|
27/10/2022
|
MITHUN RAMSIYARI
|
0407014WL019351
|
MITHUN RAMSIYARI
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091247231
|
|
MR MITHUN RAMCHIARY
|
()
|
|
48
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/978
(BIRDUTTA)
|
0407014000NRG23271020220240155
|
27/10/2022
|
RAJESH BARO
|
0407014WL019351
|
RAJESH BARO
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091247248
|
|
SHRI RAJESH BARO
|
()
|
|
49
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/980
(BIRDUTTA)
|
0407014000NRG23271020220240156
|
27/10/2022
|
RAJENDRA NATH BARO
|
0407014WL019351
|
RAJENDRA NATH BARO
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091247232
|
|
SHRI RAJENDRA NATH BARO
|
()
|
|
50
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/263
(HARDUTTA)
|
0407014000NRG23271020220240250
|
27/10/2022
|
PADUMI DAS
|
0407014WL019363
|
PADUMI DAS
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
02/11/2022
|
|
6091247233
|
|
MRS PADUMI DAS
|
()
|
|
51
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/333
(HARDUTTA)
|
0407014000NRG23271020220240275
|
27/10/2022
|
Manab BORO
|
0407014WL019365
|
Manab BORO
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
02/11/2022
|
|
6091247235
|
|
MR MANAB BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
52
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/5
(HARDUTTA)
|
0407014000NRG23271020220240266
|
27/10/2022
|
Ramesh Ch. Das
|
0407014WL019364
|
Ramesh Ch. Das
|
00415
|
SBIN0007815
|
2748
|
2748
|
Processed
|
02/11/2022
|
|
6091247236
|
|
MR RAMESH CHANDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
53
|
BIHDIA JAJIKONA
|
AS-07-014-004-001/223
(BIRDUTTA)
|
0407014000NRG23271020220240152
|
27/10/2022
|
MANORAM BARO
|
0407014WL019351
|
MANORAM BARO
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091247237
|
|
SHRI MANO RAM BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
54
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/313
(HARDUTTA)
|
0407014000NRG23271020220240252
|
27/10/2022
|
ALAKA DEKA DAIMARY
|
0407014WL019363
|
ALAKA DEKA DAIMARY
|
00462
|
UCBA0000736
|
2748
|
2748
|
Processed
|
02/11/2022
|
|
6091247238
|
|
ALAKA DEKA DAYMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
55
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1660
(HARDUTTA)
|
0407014000NRG23271020220240259
|
27/10/2022
|
DIPALI DEKA
|
0407014WL019364
|
DIPALI DEKA
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
02/11/2022
|
|
6091247246
|
|
DIPALI DEKA
|
()
|
|
56
|
BIHDIA JAJIKONA
|
AS-07-014-005-001/1660
(HARDUTTA)
|
0407014000NRG23271020220240260
|
27/10/2022
|
HIMASHRI DEKA
|
0407014WL019364
|
HIMASHRI DEKA
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
02/11/2022
|
|
6091247245
|
|
HIMASHRI DEKA
|
()
|
|
57
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/105
(HARDUTTA)
|
0407014000NRG23271020220240244
|
27/10/2022
|
Khargeswar Das
|
0407014WL019363
|
Khargeswar Das
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
02/11/2022
|
|
6091247239
|
|
KHARGESHWAR DAS
|
()
|
|
58
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/210
(HARDUTTA)
|
0407014000NRG23271020220240263
|
27/10/2022
|
ARUN DEKA
|
0407014WL019364
|
ARUN DEKA
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
02/11/2022
|
|
6091247243
|
|
ARUN DEKA
|
()
|
|
59
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/210
(HARDUTTA)
|
0407014000NRG23271020220240264
|
27/10/2022
|
HARESWARI DEKA
|
0407014WL019364
|
HARESWARI DEKA
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
02/11/2022
|
|
6091247241
|
|
HARESHWARI DEKA
|
()
|
|
60
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/263
(HARDUTTA)
|
0407014000NRG23271020220240251
|
27/10/2022
|
HIMEN DAS
|
0407014WL019363
|
HIMEN DAS
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
02/11/2022
|
|
6091247240
|
|
HAMEN DAS
|
()
|
|
61
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/323
(HARDUTTA)
|
0407014000NRG23271020220240265
|
27/10/2022
|
NABAJYOTI DEKA
|
0407014WL019364
|
NABAJYOTI DEKA
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
02/11/2022
|
|
6091247242
|
|
NABAJYOTI DEKA
|
()
|
|
62
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/331
(HARDUTTA)
|
0407014000NRG23271020220240255
|
27/10/2022
|
Shneha Daimary
|
0407014WL019363
|
Shneha Daimary
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
02/11/2022
|
|
6091247244
|
|
SHNEHA DAIMARY
|
()
|
|
63
|
BIHDIA JAJIKONA
|
AS-07-014-005-002/5
(HARDUTTA)
|
0407014000NRG23271020220240267
|
27/10/2022
|
JYOTIRUPA DAS
|
0407014WL019364
|
JYOTIRUPA DAS
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
02/11/2022
|
|
6091247247
|
|
JYOTIRUPA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143363
|
143363
|
|
|
|
|
|
|
|