|
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-07-006-015-001/1161
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220098185
|
20/05/2022
|
KOUSHALYA KALITA
|
0407006WL002808
|
KOUSHALYA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895927
|
|
KOUSHALYAKALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
RANGIA(PART)
|
AS-07-006-015-002/254
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220098206
|
20/05/2022
|
MIDUL KALITA
|
0407006WL002808
|
MIDUL KALITA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895928
|
|
MR MIDUL KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
RANGIA(PART)
|
AS-07-006-015-002/660
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220098220
|
20/05/2022
|
Dipika Kalita
|
0407006WL002808
|
Dipika Kalita
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895930
|
|
DIPIKA KALITA
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-015-002/660
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220098219
|
20/05/2022
|
ri Dandi Ram kalita
|
0407006WL002808
|
ri Dandi Ram kalita
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895929
|
|
DANDI RAM KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
RANGIA(PART)
|
AS-07-006-015-002/1073
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220098186
|
20/05/2022
|
Raghu Nath Kalita
|
0407006WL002808
|
Raghu Nath Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895985
|
|
RAGHU NATH KALITA
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-015-002/1129
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220098187
|
20/05/2022
|
BIKASH GOSWAMI
|
0407006WL002808
|
BIKASH GOSWAMI
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895920
|
|
BIKASH CH GOSWAMI
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-015-002/145
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220098188
|
20/05/2022
|
BHABANI KALITA
|
0407006WL002808
|
BHABANI KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895972
|
|
BHABANI KALITA
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-015-002/153
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220098190
|
20/05/2022
|
Anamika Kalita
|
0407006WL002808
|
Anamika Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895917
|
|
ANAMIKA PATOWARI KALITA
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-015-002/153
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220098189
|
20/05/2022
|
Mridul Kalita
|
0407006WL002808
|
Mridul Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895918
|
|
MRIDUL KALITA
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-015-002/1555
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220098191
|
20/05/2022
|
DHANJIT KALITA
|
0407006WL002808
|
DHANJIT KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895984
|
|
DHANJIT KALITA
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-015-002/1582
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220098193
|
20/05/2022
|
BHAGWASHRI KALITA
|
0407006WL002808
|
BHAGWASHRI KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895938
|
|
BHAGYASHREE KALITA
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-015-002/1582
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220098192
|
20/05/2022
|
DIPAK KALITA
|
0407006WL002808
|
DIPAK KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895937
|
|
DIPAK KALITA
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-015-002/1583
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220098194
|
20/05/2022
|
PALLABI KALITA
|
0407006WL002808
|
PALLABI KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895968
|
|
PALLABI KALITA
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-015-002/1585
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220098195
|
20/05/2022
|
ANIL KALITA
|
0407006WL002808
|
ANIL KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895969
|
|
ANIL KALITA
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-015-002/1585
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220098196
|
20/05/2022
|
RUMI KALITA
|
0407006WL002808
|
RUMI KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895957
|
|
RUMI KALITA
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-015-002/1589
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220098197
|
20/05/2022
|
DIPJYOTI GOSWAMI
|
0407006WL002808
|
DIPJYOTI GOSWAMI
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895919
|
|
DIBYAJYOTI GOSWAMI
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-015-002/159
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220098198
|
20/05/2022
|
Minu Kalita
|
0407006WL002808
|
Minu Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895936
|
|
MINU KALITA
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-015-002/159
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220098199
|
20/05/2022
|
Surendra Kalita
|
0407006WL002808
|
Surendra Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895967
|
|
SURENDRA NATH KALITA
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-015-002/1590
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220098200
|
20/05/2022
|
DIPALI KALITA
|
0407006WL002808
|
DIPALI KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895977
|
|
DIPALI KALITA
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-015-002/1596
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220098202
|
20/05/2022
|
Sabitri Kalita
|
0407006WL002808
|
Sabitri Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895956
|
|
SABITRI KALITA
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-015-002/1596
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220098201
|
20/05/2022
|
Sushil Kalita
|
0407006WL002808
|
Sushil Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895955
|
|
SUSHIL KALITA
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-015-002/1599
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220098204
|
20/05/2022
|
Rekha Kalita
|
0407006WL002808
|
Rekha Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895988
|
|
REKHA BARMAN KALITA
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-015-002/1599
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220098203
|
20/05/2022
|
Utpal Kalita
|
0407006WL002808
|
Utpal Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895986
|
|
UTPAL KALITA
|
()
|
|
24
|
RANGIA(PART)
|
AS-07-006-015-002/1879
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220098205
|
20/05/2022
|
Kailash Kalita
|
0407006WL002808
|
Kailash Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895970
|
|
KAILASH KALITA
|
()
|
|
25
|
RANGIA(PART)
|
AS-07-006-015-002/264
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220098207
|
20/05/2022
|
PURABI KALITA
|
0407006WL002808
|
PURABI KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895973
|
|
PURABI KALITA
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-015-002/275
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220098209
|
20/05/2022
|
Pallabi Kalita
|
0407006WL002808
|
Pallabi Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895989
|
|
PALLABI KALITA
|
()
|
|
27
|
RANGIA(PART)
|
AS-07-006-015-002/275
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220098208
|
20/05/2022
|
Utpal Kalita
|
0407006WL002808
|
Utpal Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895990
|
|
UTPAL KALITA
|
()
|
|
28
|
RANGIA(PART)
|
AS-07-006-015-002/279
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220098210
|
20/05/2022
|
Bijuli Kalita
|
0407006WL002808
|
Bijuli Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895964
|
|
BIJULI KALITA
|
()
|
|
29
|
RANGIA(PART)
|
AS-07-006-015-002/3
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220098212
|
20/05/2022
|
KAMAL KALITA
|
0407006WL002808
|
KAMAL KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895951
|
|
KAMAL KALITA
|
()
|
|
30
|
RANGIA(PART)
|
AS-07-006-015-002/3
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220098211
|
20/05/2022
|
MANABENDRA KALITA
|
0407006WL002808
|
MANABENDRA KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895949
|
|
MANABENDRA KALITA
|
()
|
|
31
|
RANGIA(PART)
|
AS-07-006-015-002/339
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220098213
|
20/05/2022
|
Mitali Kalita
|
0407006WL002808
|
Mitali Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895991
|
|
MITALI KALITA
|
()
|
|
32
|
RANGIA(PART)
|
AS-07-006-015-002/351
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220098215
|
20/05/2022
|
JURI KALITA
|
0407006WL002808
|
JURI KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895983
|
|
JURI KALITA
|
()
|
|
33
|
RANGIA(PART)
|
AS-07-006-015-002/351
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220098214
|
20/05/2022
|
Nipen Kalita
|
0407006WL002808
|
Nipen Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895971
|
|
NIPEN KALITA
|
()
|
|
34
|
RANGIA(PART)
|
AS-07-006-015-002/641
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220098216
|
20/05/2022
|
Abala Kalita
|
0407006WL002808
|
Abala Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895958
|
|
ABALA KALITA
|
()
|
|
35
|
RANGIA(PART)
|
AS-07-006-015-002/653
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220098218
|
20/05/2022
|
ARCHANA KALITA
|
0407006WL002808
|
ARCHANA KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895916
|
|
ARCHANA KALITA
|
()
|
|
36
|
RANGIA(PART)
|
AS-07-006-015-002/653
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220098217
|
20/05/2022
|
KANCHAN KALITA
|
0407006WL002808
|
KANCHAN KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895941
|
|
KANCHAN KALITA
|
()
|
|
37
|
RANGIA(PART)
|
AS-07-006-015-002/673
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220098221
|
20/05/2022
|
Kanika Kalita
|
0407006WL002808
|
Kanika Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895948
|
|
KANIKA KALITA
|
()
|
|
38
|
RANGIA(PART)
|
AS-07-006-015-002/680
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220098223
|
20/05/2022
|
Lilabati kalita
|
0407006WL002808
|
Lilabati kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895931
|
|
LILABATI KALITA
|
()
|
|
39
|
RANGIA(PART)
|
AS-07-006-015-002/680
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220098222
|
20/05/2022
|
RAMESWAR KALITA
|
0407006WL002808
|
RAMESWAR KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895954
|
|
RAMESWAR KALITA
|
()
|
|
40
|
RANGIA(PART)
|
AS-07-006-015-002/684
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220098225
|
20/05/2022
|
DHRUBA JYOTI KALITA
|
0407006WL002808
|
DHRUBA JYOTI KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895976
|
|
DHRUBA JYOTI KALITA
|
()
|
|
41
|
RANGIA(PART)
|
AS-07-006-015-002/684
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220098224
|
20/05/2022
|
Nipen kalita
|
0407006WL002808
|
Nipen kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895975
|
|
NIPAN KALITA
|
()
|
|
42
|
RANGIA(PART)
|
AS-07-006-015-002/736
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220098226
|
20/05/2022
|
Padumi Kalita
|
0407006WL002808
|
Padumi Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895934
|
|
PRAFULLA KALITA
|
()
|
|
43
|
RANGIA(PART)
|
AS-07-006-015-002/737
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220098227
|
20/05/2022
|
Nilima Kalita
|
0407006WL002808
|
Nilima Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895987
|
|
NILIMA KALITA
|
()
|
|
44
|
RANGIA(PART)
|
AS-07-006-015-002/738
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220098228
|
20/05/2022
|
Pranjit Kalita
|
0407006WL002808
|
Pranjit Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895963
|
|
PRANJIT KALITA
|
()
|
|
45
|
RANGIA(PART)
|
AS-07-006-015-002/740
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220098230
|
20/05/2022
|
Bhaben Kalita
|
0407006WL002808
|
Bhaben Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895942
|
|
BHABEN KALITA
|
()
|
|
46
|
RANGIA(PART)
|
AS-07-006-015-002/740
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220098229
|
20/05/2022
|
KRISHNA KANTA KALITA
|
0407006WL002808
|
KRISHNA KANTA KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895939
|
|
KRISHNA KALITA
|
()
|
|
47
|
RANGIA(PART)
|
AS-07-006-015-002/754
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220098232
|
20/05/2022
|
Nayanmoni Kalita
|
0407006WL002808
|
Nayanmoni Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895961
|
|
NAYANMONI KALITA
|
()
|
|
48
|
RANGIA(PART)
|
AS-07-006-015-002/754
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220098231
|
20/05/2022
|
Purabi kalita
|
0407006WL002808
|
Purabi kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895933
|
|
PURABI KALITA
|
()
|
|
49
|
RANGIA(PART)
|
AS-07-006-015-002/755
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220098233
|
20/05/2022
|
Damayanti Kalita
|
0407006WL002808
|
Damayanti Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895962
|
|
DAMAYANTI KALITA
|
()
|
|
50
|
RANGIA(PART)
|
AS-07-006-015-002/83
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220098235
|
20/05/2022
|
HIMANGSHU GOSWAMI
|
0407006WL002808
|
HIMANGSHU GOSWAMI
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895966
|
|
HIMANGSHU GOSWAMI
|
()
|
|
51
|
RANGIA(PART)
|
AS-07-006-015-002/83
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220098234
|
20/05/2022
|
MINU GOSWAMI
|
0407006WL002808
|
MINU GOSWAMI
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895944
|
|
MINU GOSWAMI
|
()
|
|
52
|
RANGIA(PART)
|
AS-07-006-015-002/84
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220098236
|
20/05/2022
|
KANGKAN KALITA
|
0407006WL002808
|
KANGKAN KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895940
|
|
KANGKAN KALITA
|
()
|
|
53
|
RANGIA(PART)
|
AS-07-006-015-002/84
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220098237
|
20/05/2022
|
SEWALI KALITA
|
0407006WL002808
|
SEWALI KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895932
|
|
SEWALI KALITA
|
()
|
|
54
|
RANGIA(PART)
|
AS-07-006-015-002/85
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220098239
|
20/05/2022
|
ARCHANA GOSWAMI
|
0407006WL002808
|
ARCHANA GOSWAMI
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895950
|
|
ARCHANA GOSWAMI
|
()
|
|
55
|
RANGIA(PART)
|
AS-07-006-015-002/85
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220098238
|
20/05/2022
|
PANKAJ KR GOSWAMI
|
0407006WL002808
|
PANKAJ KR GOSWAMI
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895921
|
|
PANKAJ KR GOSWAMI
|
()
|
|
56
|
RANGIA(PART)
|
AS-07-006-015-003/1047
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220098240
|
20/05/2022
|
Rajani Kalita
|
0407006WL002808
|
Rajani Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895982
|
|
RAJANI KALITA
|
()
|
|
57
|
RANGIA(PART)
|
AS-07-006-015-003/1115
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220098241
|
20/05/2022
|
MARAMI KALITA
|
0407006WL002808
|
MARAMI KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895952
|
|
MARAMI KALITA
|
()
|
|
58
|
RANGIA(PART)
|
AS-07-006-015-003/1134
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220098242
|
20/05/2022
|
RENU KALITA
|
0407006WL002808
|
RENU KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895965
|
|
RENU KALITA
|
()
|
|
59
|
RANGIA(PART)
|
AS-07-006-015-003/1391
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220098243
|
20/05/2022
|
RUPALI KAITA
|
0407006WL002808
|
RUPALI KAITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895943
|
|
RUPALI KALITA
|
()
|
|
60
|
RANGIA(PART)
|
AS-07-006-015-003/15
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220098244
|
20/05/2022
|
Anjali Kalita
|
0407006WL002808
|
Anjali Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895981
|
|
ANJALI KALITA
|
()
|
|
61
|
RANGIA(PART)
|
AS-07-006-015-003/1611
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220098245
|
20/05/2022
|
PADUMI KALITA
|
0407006WL002808
|
PADUMI KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895980
|
|
PADUMI KALITA
|
()
|
|
62
|
RANGIA(PART)
|
AS-07-006-015-003/1618
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220098247
|
20/05/2022
|
BIPUL KALITA
|
0407006WL002808
|
BIPUL KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895978
|
|
BIPUL KALITA
|
()
|
|
63
|
RANGIA(PART)
|
AS-07-006-015-003/1618
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220098246
|
20/05/2022
|
LALITA KALITA
|
0407006WL002808
|
LALITA KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895974
|
|
LALITA KALITA
|
()
|
|
64
|
RANGIA(PART)
|
AS-07-006-015-003/1708
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220098249
|
20/05/2022
|
KABITA KALITA
|
0407006WL002808
|
KABITA KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895953
|
|
KABITA KALITA
|
()
|
|
65
|
RANGIA(PART)
|
AS-07-006-015-003/1708
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220098248
|
20/05/2022
|
LANKESWAR KALITA
|
0407006WL002808
|
LANKESWAR KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895946
|
|
LANKESWAR KALITA
|
()
|
|
66
|
RANGIA(PART)
|
AS-07-006-015-003/1723
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220098250
|
20/05/2022
|
NABANITA KALITA
|
0407006WL002808
|
NABANITA KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895979
|
|
NABANITA KALITA
|
()
|
|
67
|
RANGIA(PART)
|
AS-07-006-015-003/247
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220098252
|
20/05/2022
|
AJAY KALITA
|
0407006WL002808
|
AJAY KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895925
|
|
AJAY KALITA
|
()
|
|
68
|
RANGIA(PART)
|
AS-07-006-015-003/247
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220098251
|
20/05/2022
|
PRANAB KALITA
|
0407006WL002808
|
PRANAB KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895926
|
|
PRANAB KALITA
|
()
|
|
69
|
RANGIA(PART)
|
AS-07-006-015-003/270
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220098253
|
20/05/2022
|
Ratna Kalita
|
0407006WL002808
|
Ratna Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895959
|
|
RATNA KALITA
|
()
|
|
70
|
RANGIA(PART)
|
AS-07-006-015-003/374
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220098254
|
20/05/2022
|
Guneswar Deka
|
0407006WL002808
|
Guneswar Deka
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895947
|
|
GUNESWAR KALITA
|
()
|
|
71
|
RANGIA(PART)
|
AS-07-006-015-003/374
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220098255
|
20/05/2022
|
Ramila Deka
|
0407006WL002808
|
Ramila Deka
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895945
|
|
RAMILA KALITA
|
()
|
|
72
|
RANGIA(PART)
|
AS-07-006-015-003/534
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220098256
|
20/05/2022
|
Mira Kalita
|
0407006WL002808
|
Mira Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895960
|
|
MIRA KALITA
|
()
|
|
73
|
RANGIA(PART)
|
AS-07-006-015-003/672
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220098257
|
20/05/2022
|
ABINASH KALITA
|
0407006WL002808
|
ABINASH KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895935
|
|
ABINASH KALITA
|
()
|
|
74
|
RANGIA(PART)
|
AS-07-006-015-003/672
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220098258
|
20/05/2022
|
MADHUSMITA KALITA
|
0407006WL002808
|
MADHUSMITA KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895922
|
|
MADHUSMITA KALITA
|
()
|
|
75
|
RANGIA(PART)
|
AS-07-006-015-003/673
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220098260
|
20/05/2022
|
ARCHANA KALITA
|
0407006WL002808
|
ARCHANA KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895923
|
|
ARCHANA KALITA
|
()
|
|
76
|
RANGIA(PART)
|
AS-07-006-015-003/673
(BISHNUPUR BALISATRA)
|
0407006000NRG23190520220098259
|
20/05/2022
|
DHARMESWAR KALITA
|
0407006WL002808
|
DHARMESWAR KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670895924
|
|
DHARMESWAR KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98928
|
98928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104424
|
104424
|
|
|
|
|
|
|
|