|
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-07-006-005-003/115
(DIMU DOBAK)
|
0407006000NRG23110420220002885
|
12/04/2022
|
BIPUL CHAUDHURY
|
0407006WL000090
|
BIPUL CHAUDHURY
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916929978
|
|
BIPUL CHOUDHURY
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-005-003/115
(DIMU DOBAK)
|
0407006000NRG23110420220002884
|
12/04/2022
|
RUMI CHAUDHURY
|
0407006WL000090
|
RUMI CHAUDHURY
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930021
|
|
RUMI CHAUDHURY
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-005-003/130
(DIMU DOBAK)
|
0407006000NRG23110420220002886
|
12/04/2022
|
basanti
|
0407006WL000090
|
basanti
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930026
|
|
BASANTI KALITA
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-005-003/636
(DIMU DOBAK)
|
0407006000NRG23110420220002887
|
12/04/2022
|
Khagen Talukdar
|
0407006WL000090
|
Khagen Talukdar
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930041
|
|
KHAGEN TALUKDAR
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-005-003/638
(DIMU DOBAK)
|
0407006000NRG23110420220002890
|
12/04/2022
|
DIPALI KALITA
|
0407006WL000090
|
DIPALI KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930017
|
|
DIPALI KALITA
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-005-003/638
(DIMU DOBAK)
|
0407006000NRG23110420220002888
|
12/04/2022
|
Nagen Kalita
|
0407006WL000090
|
Nagen Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916929996
|
|
NAGEN KALITA
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-005-003/638
(DIMU DOBAK)
|
0407006000NRG23110420220002889
|
12/04/2022
|
Trishna Mani Kalita
|
0407006WL000090
|
Trishna Mani Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930020
|
|
TRISHNAMANI KALITA
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-005-003/659
(DIMU DOBAK)
|
0407006000NRG23110420220002891
|
12/04/2022
|
Arabinda Mahanta
|
0407006WL000090
|
Arabinda Mahanta
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930034
|
|
ARABINDU MAHANT
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-005-003/659
(DIMU DOBAK)
|
0407006000NRG23110420220002892
|
12/04/2022
|
NILIMA MAHANTA
|
0407006WL000090
|
NILIMA MAHANTA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930005
|
|
NILIMA MAHANTA
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-005-003/695
(DIMU DOBAK)
|
0407006000NRG23110420220002893
|
12/04/2022
|
SARASWATI KALITA
|
0407006WL000090
|
SARASWATI KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930024
|
|
SARASWATI KALITA
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-005-003/7886
(DIMU DOBAK)
|
0407006000NRG23110420220002894
|
12/04/2022
|
UMESH KALITA
|
0407006WL000090
|
UMESH KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930011
|
|
UMESH KALITA
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-005-003/789
(DIMU DOBAK)
|
0407006000NRG23110420220002895
|
12/04/2022
|
Uday kalita
|
0407006WL000090
|
Uday kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916929981
|
|
UDAY KALITA
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-005-003/7933
(DIMU DOBAK)
|
0407006000NRG23110420220002898
|
12/04/2022
|
AMIT PATHAK
|
0407006WL000090
|
AMIT PATHAK
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930040
|
|
AMIT PATHAK
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-005-003/7933
(DIMU DOBAK)
|
0407006000NRG23110420220002896
|
12/04/2022
|
BHUPEN PATHAK
|
0407006WL000090
|
BHUPEN PATHAK
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930006
|
|
BHUPEN PATHAK
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-005-003/7933
(DIMU DOBAK)
|
0407006000NRG23110420220002897
|
12/04/2022
|
CHITRA PATHAK
|
0407006WL000090
|
CHITRA PATHAK
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930025
|
|
CHITRA PATHAK
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-005-003/8057
(DIMU DOBAK)
|
0407006000NRG23110420220002900
|
12/04/2022
|
ANJU KALITA
|
0407006WL000090
|
ANJU KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930027
|
|
ANJU KALITA
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-005-003/8057
(DIMU DOBAK)
|
0407006000NRG23110420220002899
|
12/04/2022
|
BINANDA KALITA
|
0407006WL000090
|
BINANDA KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930016
|
|
BINANDA KALITA
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-005-004/156
(DIMU DOBAK)
|
0407006000NRG23110420220002902
|
12/04/2022
|
MANJU MAJUMDAR
|
0407006WL000090
|
MANJU MAJUMDAR
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916929980
|
|
MANJU MAJUMDAR
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-005-004/156
(DIMU DOBAK)
|
0407006000NRG23110420220002901
|
12/04/2022
|
NRIPEN MAZUMDER
|
0407006WL000090
|
NRIPEN MAZUMDER
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916929983
|
|
NRIPEN MAJUMDAR
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-005-004/180
(DIMU DOBAK)
|
0407006000NRG23110420220002904
|
12/04/2022
|
AARATI DEKA
|
0407006WL000090
|
AARATI DEKA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930038
|
|
AARATI DEKA
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-005-004/180
(DIMU DOBAK)
|
0407006000NRG23110420220002903
|
12/04/2022
|
Uttam .Deka
|
0407006WL000090
|
Uttam .Deka
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916929982
|
|
UTTAM DEKA
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-005-004/440
(DIMU DOBAK)
|
0407006000NRG23110420220002905
|
12/04/2022
|
Biren Kalita
|
0407006WL000090
|
Biren Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930002
|
|
BIREN KALITA
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-005-004/440
(DIMU DOBAK)
|
0407006000NRG23110420220002906
|
12/04/2022
|
Pratibha Kalita
|
0407006WL000090
|
Pratibha Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930033
|
|
PRATIBHA KALITA
|
()
|
|
24
|
RANGIA(PART)
|
AS-07-006-005-004/454
(DIMU DOBAK)
|
0407006000NRG23110420220002908
|
12/04/2022
|
Kanika Kalita
|
0407006WL000090
|
Kanika Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930019
|
|
KANIKA KALITA
|
()
|
|
25
|
RANGIA(PART)
|
AS-07-006-005-004/454
(DIMU DOBAK)
|
0407006000NRG23110420220002907
|
12/04/2022
|
Kanti Ram Kalita
|
0407006WL000090
|
Kanti Ram Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930003
|
|
KANTHI RAM KALITA
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-005-004/459
(DIMU DOBAK)
|
0407006000NRG23110420220002909
|
12/04/2022
|
kamleswar Kalita
|
0407006WL000090
|
kamleswar Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930004
|
|
KAMESWAR KALITA
|
()
|
|
27
|
RANGIA(PART)
|
AS-07-006-005-004/462
(DIMU DOBAK)
|
0407006000NRG23110420220002910
|
12/04/2022
|
Mahendra Kalita
|
0407006WL000090
|
Mahendra Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930001
|
|
MAHENDRA KALITA
|
()
|
|
28
|
RANGIA(PART)
|
AS-07-006-005-004/462
(DIMU DOBAK)
|
0407006000NRG23110420220002911
|
12/04/2022
|
Mahendra Kalita
|
0407006WL000090
|
Mahendra Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930014
|
|
NIRADA KALITA
|
()
|
|
29
|
RANGIA(PART)
|
AS-07-006-005-004/492
(DIMU DOBAK)
|
0407006000NRG23110420220002912
|
12/04/2022
|
Tapeshwer Kalita
|
0407006WL000090
|
Tapeshwer Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916929993
|
|
TAPESWAR KALITA
|
()
|
|
30
|
RANGIA(PART)
|
AS-07-006-005-004/496
(DIMU DOBAK)
|
0407006000NRG23110420220002914
|
12/04/2022
|
Gunu Deka
|
0407006WL000090
|
Gunu Deka
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930037
|
|
GUNU DEKA
|
()
|
|
31
|
RANGIA(PART)
|
AS-07-006-005-004/496
(DIMU DOBAK)
|
0407006000NRG23110420220002913
|
12/04/2022
|
Susil Deka
|
0407006WL000090
|
Susil Deka
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916929985
|
|
SUSIL DEKA
|
()
|
|
32
|
RANGIA(PART)
|
AS-07-006-005-004/501
(DIMU DOBAK)
|
0407006000NRG23110420220002915
|
12/04/2022
|
dayamanti Kalita
|
0407006WL000090
|
dayamanti Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916929984
|
|
DAMAYANTI KALITA
|
()
|
|
33
|
RANGIA(PART)
|
AS-07-006-005-004/502
(DIMU DOBAK)
|
0407006000NRG23110420220002916
|
12/04/2022
|
Probodh Deka
|
0407006WL000090
|
Probodh Deka
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916929987
|
|
PRABODH DEKA
|
()
|
|
34
|
RANGIA(PART)
|
AS-07-006-005-004/506
(DIMU DOBAK)
|
0407006000NRG23110420220002917
|
12/04/2022
|
Mridul kalita
|
0407006WL000090
|
Mridul kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916929986
|
|
MRIDUL KALITA
|
()
|
|
35
|
RANGIA(PART)
|
AS-07-006-005-005/1426
(DIMU DOBAK)
|
0407006000NRG23110420220002918
|
12/04/2022
|
Susil das
|
0407006WL000090
|
Susil das
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916929989
|
|
SUCHIL CH DAS
|
()
|
|
36
|
RANGIA(PART)
|
AS-07-006-005-005/641
(DIMU DOBAK)
|
0407006000NRG23110420220002920
|
12/04/2022
|
Babita Deka
|
0407006WL000090
|
Babita Deka
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930031
|
|
BABITA DEKA
|
()
|
|
37
|
RANGIA(PART)
|
AS-07-006-005-005/641
(DIMU DOBAK)
|
0407006000NRG23110420220002919
|
12/04/2022
|
Munindra Deka
|
0407006WL000090
|
Munindra Deka
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916929991
|
|
MUNINDRA DEKA
|
()
|
|
38
|
RANGIA(PART)
|
AS-07-006-005-005/644
(DIMU DOBAK)
|
0407006000NRG23110420220002921
|
12/04/2022
|
madhu ram Deka
|
0407006WL000090
|
madhu ram Deka
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916929992
|
|
MADHURAM DEKA
|
()
|
|
39
|
RANGIA(PART)
|
AS-07-006-005-005/644
(DIMU DOBAK)
|
0407006000NRG23110420220002922
|
12/04/2022
|
Ulapi Deka
|
0407006WL000090
|
Ulapi Deka
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930036
|
|
ULUPI DEKA
|
()
|
|
40
|
RANGIA(PART)
|
AS-07-006-005-005/670
(DIMU DOBAK)
|
0407006000NRG23110420220002923
|
12/04/2022
|
JAYANTA DEKA
|
0407006WL000090
|
JAYANTA DEKA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916929995
|
|
JAYANTA DEKA
|
()
|
|
41
|
RANGIA(PART)
|
AS-07-006-005-005/679
(DIMU DOBAK)
|
0407006000NRG23110420220002924
|
12/04/2022
|
Bhupendra nath Deka
|
0407006WL000090
|
Bhupendra nath Deka
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916929990
|
|
BHUPENDRA NATH DEKA
|
()
|
|
42
|
RANGIA(PART)
|
AS-07-006-005-005/712
(DIMU DOBAK)
|
0407006000NRG23110420220002925
|
12/04/2022
|
Mukut Deka
|
0407006WL000090
|
Mukut Deka
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916929988
|
|
MUKUT DEKA
|
()
|
|
43
|
RANGIA(PART)
|
AS-07-006-005-006/218
(DIMU DOBAK)
|
0407006000NRG23110420220002926
|
12/04/2022
|
SANJAY DEKA
|
0407006WL000090
|
SANJAY DEKA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930008
|
|
SANJOY DEKA
|
()
|
|
44
|
RANGIA(PART)
|
AS-07-006-005-006/334
(DIMU DOBAK)
|
0407006000NRG23110420220002927
|
12/04/2022
|
PANESWAR MAHANTA
|
0407006WL000090
|
PANESWAR MAHANTA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916929979
|
|
PRANESWAR MAHANTA
|
()
|
|
45
|
RANGIA(PART)
|
AS-07-006-005-006/334
(DIMU DOBAK)
|
0407006000NRG23110420220002928
|
12/04/2022
|
PANESWAR MAHANTA
|
0407006WL000090
|
PANESWAR MAHANTA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930022
|
|
BABITA MAHANTA
|
()
|
|
46
|
RANGIA(PART)
|
AS-07-006-005-006/442
(DIMU DOBAK)
|
0407006000NRG23110420220002929
|
12/04/2022
|
Nareswar deka
|
0407006WL000090
|
Nareswar deka
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930007
|
|
NARESWAR DEKA
|
()
|
|
47
|
RANGIA(PART)
|
AS-07-006-005-006/442
(DIMU DOBAK)
|
0407006000NRG23110420220002930
|
12/04/2022
|
Saraswati Deka
|
0407006WL000090
|
Saraswati Deka
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930029
|
|
SARASWATI DEKA
|
()
|
|
48
|
RANGIA(PART)
|
AS-07-006-005-006/468
(DIMU DOBAK)
|
0407006000NRG23110420220002931
|
12/04/2022
|
Bhumika Kalita
|
0407006WL000090
|
Bhumika Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930028
|
|
BHUMIKA KALITA
|
()
|
|
49
|
RANGIA(PART)
|
AS-07-006-005-006/480
(DIMU DOBAK)
|
0407006000NRG23110420220002932
|
12/04/2022
|
Manmil Kalita
|
0407006WL000090
|
Manmil Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916929997
|
|
MANMIL KALITA
|
()
|
|
50
|
RANGIA(PART)
|
AS-07-006-005-006/484
(DIMU DOBAK)
|
0407006000NRG23110420220002933
|
12/04/2022
|
Lakhi Kalita
|
0407006WL000090
|
Lakhi Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916929998
|
|
LAKHI KALITA
|
()
|
|
51
|
RANGIA(PART)
|
AS-07-006-005-006/544
(DIMU DOBAK)
|
0407006000NRG23110420220002934
|
12/04/2022
|
NABADIP DEKA
|
0407006WL000090
|
NABADIP DEKA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930039
|
|
NABADIP DEKA
|
()
|
|
52
|
RANGIA(PART)
|
AS-07-006-005-006/632
(DIMU DOBAK)
|
0407006000NRG23110420220002935
|
12/04/2022
|
BASANTA KALITA
|
0407006WL000090
|
BASANTA KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916929999
|
|
BASANTA KALITA
|
()
|
|
53
|
RANGIA(PART)
|
AS-07-006-005-006/632
(DIMU DOBAK)
|
0407006000NRG23110420220002936
|
12/04/2022
|
JONALI KALITA
|
0407006WL000090
|
JONALI KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930035
|
|
JUNALI KALITA
|
()
|
|
54
|
RANGIA(PART)
|
AS-07-006-005-006/7920
(DIMU DOBAK)
|
0407006000NRG23110420220002937
|
12/04/2022
|
DWIJEN KALITA
|
0407006WL000090
|
DWIJEN KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930013
|
|
DWIJEN KALITA
|
()
|
|
55
|
RANGIA(PART)
|
AS-07-006-005-006/7920
(DIMU DOBAK)
|
0407006000NRG23110420220002938
|
12/04/2022
|
GITUMANI KALITA
|
0407006WL000090
|
GITUMANI KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930030
|
|
GITUMANI KALITA
|
()
|
|
56
|
RANGIA(PART)
|
AS-07-006-005-006/7964
(DIMU DOBAK)
|
0407006000NRG23110420220002939
|
12/04/2022
|
BINA DEKA
|
0407006WL000090
|
BINA DEKA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930009
|
|
BINA DEKA
|
()
|
|
57
|
RANGIA(PART)
|
AS-07-006-005-006/7983
(DIMU DOBAK)
|
0407006000NRG23110420220002940
|
12/04/2022
|
NARENDRA KR DAS
|
0407006WL000090
|
NARENDRA KR DAS
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930032
|
|
NARENDRA KUMAR DAS
|
()
|
|
58
|
RANGIA(PART)
|
AS-07-006-005-006/7984
(DIMU DOBAK)
|
0407006000NRG23110420220002941
|
12/04/2022
|
KUMUD CH DAS
|
0407006WL000090
|
KUMUD CH DAS
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930000
|
|
KUMUD DAS
|
()
|
|
59
|
RANGIA(PART)
|
AS-07-006-005-006/7985
(DIMU DOBAK)
|
0407006000NRG23110420220002942
|
12/04/2022
|
SAILENDRA KR DAS
|
0407006WL000090
|
SAILENDRA KR DAS
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916929977
|
|
SAILENDRA KUMAR DAS
|
()
|
|
60
|
RANGIA(PART)
|
AS-07-006-005-006/8288
(DIMU DOBAK)
|
0407006000NRG23110420220002943
|
12/04/2022
|
MINTU BHARALI
|
0407006WL000090
|
MINTU BHARALI
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930010
|
|
MINTU BHARALI
|
()
|
|
61
|
RANGIA(PART)
|
AS-07-006-005-006/8291
(DIMU DOBAK)
|
0407006000NRG23110420220002944
|
12/04/2022
|
SARALA DEKA
|
0407006WL000090
|
SARALA DEKA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930015
|
|
SARALA DEKA
|
()
|
|
62
|
RANGIA(PART)
|
AS-07-006-005-006/8299
(DIMU DOBAK)
|
0407006000NRG23110420220002945
|
12/04/2022
|
MANOJ DEKA
|
0407006WL000090
|
MANOJ DEKA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930018
|
|
MANOJ KUMAR DEKA
|
()
|
|
63
|
RANGIA(PART)
|
AS-07-006-005-006/8304
(DIMU DOBAK)
|
0407006000NRG23110420220002947
|
12/04/2022
|
GITA DEKA
|
0407006WL000090
|
GITA DEKA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930012
|
|
GITA DEKA
|
()
|
|
64
|
RANGIA(PART)
|
AS-07-006-005-006/8304
(DIMU DOBAK)
|
0407006000NRG23110420220002946
|
12/04/2022
|
MAHESH DEKA
|
0407006WL000090
|
MAHESH DEKA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930023
|
|
MAHESH DEKA
|
()
|
|
65
|
RANGIA(PART)
|
AS-07-006-005-006/8307
(DIMU DOBAK)
|
0407006000NRG23110420220002948
|
12/04/2022
|
CHARITRA KALITA
|
0407006WL000090
|
CHARITRA KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916929994
|
|
CHARITRA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89310
|
89310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89310
|
89310
|
|
|
|
|
|
|
|