|
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
|
Udalguri
|
AS-27-001-024-186/1530
(Bengbari)
|
0427001000NRG23120520220081248
|
13/05/2022
|
Menoka Soren
|
0427001WL002148
|
Menoka Soren
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668258316
|
|
MenokaSoren
|
()
|
|
2
|
Udalguri
|
AS-27-001-024-186/1690
(Bengbari)
|
0427001000NRG23120520220081249
|
13/05/2022
|
Amal Magar
|
0427001WL002148
|
Amal Magar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668258319
|
|
AmalMagar
|
()
|
|
3
|
Udalguri
|
AS-27-001-024-186/1690
(Bengbari)
|
0427001000NRG23120520220081250
|
13/05/2022
|
Nurimaya Magar
|
0427001WL002148
|
Nurimaya Magar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668258314
|
|
NurimayaMagar
|
()
|
|
4
|
Udalguri
|
AS-27-001-024-186/188
(Bengbari)
|
0427001000NRG23120520220081252
|
13/05/2022
|
Tis Magar
|
0427001WL002148
|
Tis Magar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668258315
|
|
TisMagar
|
()
|
|
5
|
Udalguri
|
AS-27-001-024-186/388
(Bengbari)
|
0427001000NRG23120520220081269
|
13/05/2022
|
Manju Devi
|
0427001WL002148
|
Manju Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668258320
|
|
ManjuDevi
|
()
|
|
6
|
Udalguri
|
AS-27-001-024-186/392
(Bengbari)
|
0427001000NRG23120520220081275
|
13/05/2022
|
Diptimani Swargiari
|
0427001WL002148
|
Diptimani Swargiari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668258321
|
|
DiptimaniSwargiari
|
()
|
|
7
|
Udalguri
|
AS-27-001-024-186/412
(Bengbari)
|
0427001000NRG23120520220081283
|
13/05/2022
|
Sukurmoni Karmakar
|
0427001WL002148
|
Sukurmoni Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668258318
|
|
SukurmoniKarmakar
|
()
|
|
8
|
Udalguri
|
AS-27-001-024-186/427
(Bengbari)
|
0427001000NRG23120520220081294
|
13/05/2022
|
Namita Das
|
0427001WL002148
|
Namita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668258317
|
|
NamitaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
Udalguri
|
AS-27-001-024-186/1048
(Bengbari)
|
0427001000NRG23120520220081226
|
13/05/2022
|
Jugen Kalita
|
0427001WL002148
|
Jugen Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668258256
|
|
JugenKalita
|
()
|
|
10
|
Udalguri
|
AS-27-001-024-186/1069
(Bengbari)
|
0427001000NRG23120520220081227
|
13/05/2022
|
Fulmaya Magar
|
0427001WL002148
|
Fulmaya Magar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668258329
|
|
FulmayaMagar
|
()
|
|
11
|
Udalguri
|
AS-27-001-024-186/1072
(Bengbari)
|
0427001000NRG23120520220081228
|
13/05/2022
|
Manju Aley Magar
|
0427001WL002148
|
Manju Aley Magar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668258269
|
|
ManjuAleyMagar
|
()
|
|
12
|
Udalguri
|
AS-27-001-024-186/1176
(Bengbari)
|
0427001000NRG23120520220081229
|
13/05/2022
|
Anima Swargiary
|
0427001WL002148
|
Anima Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668258263
|
|
AnimaSwargiary
|
()
|
|
13
|
Udalguri
|
AS-27-001-024-186/1185
(Bengbari)
|
0427001000NRG23120520220081230
|
13/05/2022
|
Gitanjali Deka
|
0427001WL002148
|
Gitanjali Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668258262
|
|
GitanjaliDeka
|
()
|
|
14
|
Udalguri
|
AS-27-001-024-186/1187
(Bengbari)
|
0427001000NRG23120520220081231
|
13/05/2022
|
Uttam Sarmah
|
0427001WL002148
|
Uttam Sarmah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668258284
|
|
UttamSarmah
|
()
|
|
15
|
Udalguri
|
AS-27-001-024-186/1188
(Bengbari)
|
0427001000NRG23120520220081232
|
13/05/2022
|
Babu Das
|
0427001WL002148
|
Babu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668258327
|
|
BabuDas
|
()
|
|
16
|
Udalguri
|
AS-27-001-024-186/1189
(Bengbari)
|
0427001000NRG23120520220081233
|
13/05/2022
|
Lakhi Hembrom
|
0427001WL002148
|
Lakhi Hembrom
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668258283
|
|
LakhiHembrom
|
()
|
|
17
|
Udalguri
|
AS-27-001-024-186/120
(Bengbari)
|
0427001000NRG23120520220081234
|
13/05/2022
|
Hira Murmu
|
0427001WL002148
|
Hira Murmu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668258274
|
|
HiraMurmu
|
()
|
|
18
|
Udalguri
|
AS-27-001-024-186/121
(Bengbari)
|
0427001000NRG23120520220081235
|
13/05/2022
|
Basanti Gour
|
0427001WL002148
|
Basanti Gour
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668258328
|
|
BasantiGour
|
()
|
|
19
|
Udalguri
|
AS-27-001-024-186/1214
(Bengbari)
|
0427001000NRG23120520220081236
|
13/05/2022
|
Gita Das
|
0427001WL002148
|
Gita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668258279
|
|
GitaDas
|
()
|
|
20
|
Udalguri
|
AS-27-001-024-186/124
(Bengbari)
|
0427001000NRG23120520220081237
|
13/05/2022
|
Anita Das Deka
|
0427001WL002148
|
Anita Das Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668258306
|
|
AnitaDasDeka
|
()
|
|
21
|
Udalguri
|
AS-27-001-024-186/1256-A
(Bengbari)
|
0427001000NRG23120520220081238
|
13/05/2022
|
Alaka Medhi
|
0427001WL002148
|
Alaka Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668258264
|
|
AlakaMedhi
|
()
|
|
22
|
Udalguri
|
AS-27-001-024-186/1263
(Bengbari)
|
0427001000NRG23120520220081239
|
13/05/2022
|
Sumitra Sasoni
|
0427001WL002148
|
Sumitra Sasoni
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668258267
|
|
SumitraSasoni
|
()
|
|
23
|
Udalguri
|
AS-27-001-024-186/1273-A
(Bengbari)
|
0427001000NRG23120520220081240
|
13/05/2022
|
Dhruba Deka
|
0427001WL002148
|
Dhruba Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668258326
|
|
DhrubaDeka
|
()
|
|
24
|
Udalguri
|
AS-27-001-024-186/1353
(Bengbari)
|
0427001000NRG23120520220081242
|
13/05/2022
|
Amol Deka
|
0427001WL002148
|
Amol Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668258325
|
|
AmolDeka
|
()
|
|
25
|
Udalguri
|
AS-27-001-024-186/1357
(Bengbari)
|
0427001000NRG23120520220081243
|
13/05/2022
|
Smt. Bhugeswari Deka
|
0427001WL002148
|
Smt. Bhugeswari Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668258295
|
|
Smt.BhugeswariDeka
|
()
|
|
26
|
Udalguri
|
AS-27-001-024-186/139
(Bengbari)
|
0427001000NRG23120520220081244
|
13/05/2022
|
Kalpana Patnayk
|
0427001WL002148
|
Kalpana Patnayk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668258305
|
|
KalpanaPatnayk
|
()
|
|
27
|
Udalguri
|
AS-27-001-024-186/1517
(Bengbari)
|
0427001000NRG23120520220081245
|
13/05/2022
|
Rumi Deka
|
0427001WL002148
|
Rumi Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668258286
|
|
RumiDeka
|
()
|
|
28
|
Udalguri
|
AS-27-001-024-186/1527
(Bengbari)
|
0427001000NRG23120520220081246
|
13/05/2022
|
Radhika Sutradhar
|
0427001WL002148
|
Radhika Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668258268
|
|
RadhikaSutradhar
|
()
|
|
29
|
Udalguri
|
AS-27-001-024-186/1528
(Bengbari)
|
0427001000NRG23120520220081247
|
13/05/2022
|
Niruda Sutradhar
|
0427001WL002148
|
Niruda Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668258266
|
|
NirudaSutradhar
|
()
|
|
30
|
Udalguri
|
AS-27-001-024-186/197
(Bengbari)
|
0427001000NRG23120520220081254
|
13/05/2022
|
Abala Mohalia
|
0427001WL002148
|
Abala Mohalia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668258270
|
|
AbalaMohalia
|
()
|
|
31
|
Udalguri
|
AS-27-001-024-186/198
(Bengbari)
|
0427001000NRG23120520220081255
|
13/05/2022
|
Juten Deka
|
0427001WL002148
|
Juten Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668258304
|
|
JutenDeka
|
()
|
|
32
|
Udalguri
|
AS-27-001-024-186/199
(Bengbari)
|
0427001000NRG23120520220081256
|
13/05/2022
|
Rukmani Gorh
|
0427001WL002148
|
Rukmani Gorh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668258277
|
|
RukmaniGorh
|
()
|
|
33
|
Udalguri
|
AS-27-001-024-186/2214
(Bengbari)
|
0427001000NRG23120520220081257
|
13/05/2022
|
Kuhila Orang
|
0427001WL002148
|
Kuhila Orang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668258259
|
|
KuhilaOrang
|
()
|
|
34
|
Udalguri
|
AS-27-001-024-186/2250
(Bengbari)
|
0427001000NRG23120520220081261
|
13/05/2022
|
Rahil Orang
|
0427001WL002148
|
Rahil Orang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668258281
|
|
RahilOrang
|
()
|
|
35
|
Udalguri
|
AS-27-001-024-186/254
(Bengbari)
|
0427001000NRG23120520220081266
|
13/05/2022
|
Sri Lok Bd. Gurung
|
0427001WL002148
|
Sri Lok Bd. Gurung
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668258271
|
|
SriLokBd.Gurung
|
()
|
|
36
|
Udalguri
|
AS-27-001-024-186/385
(Bengbari)
|
0427001000NRG23120520220081267
|
13/05/2022
|
Jadob Sarmah
|
0427001WL002148
|
Jadob Sarmah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668258288
|
|
JadobSarmah
|
()
|
|
37
|
Udalguri
|
AS-27-001-024-186/388
(Bengbari)
|
0427001000NRG23120520220081268
|
13/05/2022
|
Nripen Sarmah
|
0427001WL002148
|
Nripen Sarmah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668258292
|
|
NripenSarmah
|
()
|
|
38
|
Udalguri
|
AS-27-001-024-186/389
(Bengbari)
|
0427001000NRG23120520220081271
|
13/05/2022
|
Akon Deka
|
0427001WL002148
|
Akon Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668258260
|
|
AkonDeka
|
()
|
|
39
|
Udalguri
|
AS-27-001-024-186/390
(Bengbari)
|
0427001000NRG23120520220081272
|
13/05/2022
|
Profala Deka
|
0427001WL002148
|
Profala Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668258290
|
|
ProfalaDeka
|
()
|
|
40
|
Udalguri
|
AS-27-001-024-186/391
(Bengbari)
|
0427001000NRG23120520220081273
|
13/05/2022
|
Radhika Devi
|
0427001WL002148
|
Radhika Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668258272
|
|
RadhikaDevi
|
()
|
|
41
|
Udalguri
|
AS-27-001-024-186/399
(Bengbari)
|
0427001000NRG23120520220081277
|
13/05/2022
|
Ranjita Das
|
0427001WL002148
|
Ranjita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668258255
|
|
RanjitaDas
|
()
|
|
42
|
Udalguri
|
AS-27-001-024-186/406
(Bengbari)
|
0427001000NRG23120520220081278
|
13/05/2022
|
Dulu Deka
|
0427001WL002148
|
Dulu Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668258287
|
|
DuluDeka
|
()
|
|
43
|
Udalguri
|
AS-27-001-024-186/407
(Bengbari)
|
0427001000NRG23120520220081279
|
13/05/2022
|
Janey Basumatari
|
0427001WL002148
|
Janey Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668258298
|
|
JaneyBasumatari
|
()
|
|
44
|
Udalguri
|
AS-27-001-024-186/411
(Bengbari)
|
0427001000NRG23120520220081282
|
13/05/2022
|
Anima Rabha
|
0427001WL002148
|
Anima Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668258300
|
|
AnimaRabha
|
()
|
|
45
|
Udalguri
|
AS-27-001-024-186/413
(Bengbari)
|
0427001000NRG23120520220081285
|
13/05/2022
|
Harish Lohar
|
0427001WL002148
|
Harish Lohar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668258293
|
|
HarishLohar
|
()
|
|
46
|
Udalguri
|
AS-27-001-024-186/416
(Bengbari)
|
0427001000NRG23120520220081289
|
13/05/2022
|
Rusima Sutradhar
|
0427001WL002148
|
Rusima Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668258280
|
|
RusimaSutradhar
|
()
|
|
47
|
Udalguri
|
AS-27-001-024-186/420
(Bengbari)
|
0427001000NRG23120520220081293
|
13/05/2022
|
Jit Das
|
0427001WL002148
|
Jit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668258291
|
|
JitDas
|
()
|
|
48
|
Udalguri
|
AS-27-001-024-186/542
(Bengbari)
|
0427001000NRG23120520220081296
|
13/05/2022
|
Mono Maya Mogar
|
0427001WL002148
|
Mono Maya Mogar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668258307
|
|
MonoMayaMogar
|
()
|
|
49
|
Udalguri
|
AS-27-001-024-186/545
(Bengbari)
|
0427001000NRG23120520220081298
|
13/05/2022
|
Premali Basumatari
|
0427001WL002148
|
Premali Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668258285
|
|
PremaliBasumatari
|
()
|
|
50
|
Udalguri
|
AS-27-001-024-186/546
(Bengbari)
|
0427001000NRG23120520220081299
|
13/05/2022
|
Elijabate Murmu
|
0427001WL002148
|
Elijabate Murmu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668258308
|
|
ElijabateMurmu
|
()
|
|
51
|
Udalguri
|
AS-27-001-024-186/550
(Bengbari)
|
0427001000NRG23120520220081301
|
13/05/2022
|
Silamati Sarania
|
0427001WL002148
|
Silamati Sarania
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668258261
|
|
SilamatiSarania
|
()
|
|
52
|
Udalguri
|
AS-27-001-024-186/551
(Bengbari)
|
0427001000NRG23120520220081302
|
13/05/2022
|
Rita Mogor
|
0427001WL002148
|
Rita Mogor
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668258258
|
|
RitaMogor
|
()
|
|
53
|
Udalguri
|
AS-27-001-024-186/559
(Bengbari)
|
0427001000NRG23120520220081303
|
13/05/2022
|
Monika Magor
|
0427001WL002148
|
Monika Magor
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668258265
|
|
MonikaMagor
|
()
|
|
54
|
Udalguri
|
AS-27-001-024-186/562
(Bengbari)
|
0427001000NRG23120520220081304
|
13/05/2022
|
Sonamoni Suran
|
0427001WL002148
|
Sonamoni Suran
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668258278
|
|
SonamoniSuran
|
()
|
|
55
|
Udalguri
|
AS-27-001-024-186/563
(Bengbari)
|
0427001000NRG23120520220081306
|
13/05/2022
|
Sasin Kalita
|
0427001WL002148
|
Sasin Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668258296
|
|
SasinKalita
|
()
|
|
56
|
Udalguri
|
AS-27-001-024-186/578
(Bengbari)
|
0427001000NRG23120520220081308
|
13/05/2022
|
Tanki Magor
|
0427001WL002148
|
Tanki Magor
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668258273
|
|
TankiMagor
|
()
|
|
57
|
Udalguri
|
AS-27-001-024-186/584
(Bengbari)
|
0427001000NRG23120520220081309
|
13/05/2022
|
Suratha Das
|
0427001WL002148
|
Suratha Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668258309
|
|
SurathaDas
|
()
|
|
58
|
Udalguri
|
AS-27-001-024-186/585
(Bengbari)
|
0427001000NRG23120520220081312
|
13/05/2022
|
Bharati Das
|
0427001WL002148
|
Bharati Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668258282
|
|
BharatiDas
|
()
|
|
59
|
Udalguri
|
AS-27-001-024-186/587
(Bengbari)
|
0427001000NRG23120520220081313
|
13/05/2022
|
Babita Deka
|
0427001WL002148
|
Babita Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668258303
|
|
BabitaDeka
|
()
|
|
60
|
Udalguri
|
AS-27-001-024-186/588
(Bengbari)
|
0427001000NRG23120520220081314
|
13/05/2022
|
Sarala Deka Sarania
|
0427001WL002148
|
Sarala Deka Sarania
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668258297
|
|
SaralaDekaSarania
|
()
|
|
61
|
Udalguri
|
AS-27-001-024-186/590
(Bengbari)
|
0427001000NRG23120520220081315
|
13/05/2022
|
Dukhuni Orang
|
0427001WL002148
|
Dukhuni Orang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668258301
|
|
DukhuniOrang
|
()
|
|
62
|
Udalguri
|
AS-27-001-024-186/591
(Bengbari)
|
0427001000NRG23120520220081316
|
13/05/2022
|
Sarasati Deka
|
0427001WL002148
|
Sarasati Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668258302
|
|
SarasatiDeka
|
()
|
|
63
|
Udalguri
|
AS-27-001-024-186/596
(Bengbari)
|
0427001000NRG23120520220081317
|
13/05/2022
|
Mala Deka
|
0427001WL002148
|
Mala Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668258276
|
|
MalaDeka
|
()
|
|
64
|
Udalguri
|
AS-27-001-024-186/597
(Bengbari)
|
0427001000NRG23120520220081318
|
13/05/2022
|
Girija Kalita
|
0427001WL002148
|
Girija Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668258289
|
|
GirijaKalita
|
()
|
|
65
|
Udalguri
|
AS-27-001-024-186/60
(Bengbari)
|
0427001000NRG23120520220081319
|
13/05/2022
|
Sarala Deka
|
0427001WL002148
|
Sarala Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668258294
|
|
SaralaDeka
|
()
|
|
66
|
Udalguri
|
AS-27-001-024-186/600
(Bengbari)
|
0427001000NRG23120520220081320
|
13/05/2022
|
Teg Bh. Magar
|
0427001WL002148
|
Teg Bh. Magar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668258275
|
|
TegBh.Magar
|
()
|
|
67
|
Udalguri
|
AS-27-001-024-186/823
(Bengbari)
|
0427001000NRG23120520220081321
|
13/05/2022
|
Jomuna Deka
|
0427001WL002148
|
Jomuna Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668258257
|
|
JomunaDeka
|
()
|
|
68
|
Udalguri
|
AS-27-001-024-186/916
(Bengbari)
|
0427001000NRG23120520220081322
|
13/05/2022
|
Naren Medhi
|
0427001WL002148
|
Naren Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668258299
|
|
NarenMedhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82440
|
82440
|
|
|
|
|
|
|
|
|
69
|
Udalguri
|
AS-27-001-024-186/1273-A
(Bengbari)
|
0427001000NRG23120520220081241
|
13/05/2022
|
Jogen Deka
|
0427001WL002148
|
Jogen Deka
|
00048
|
BKID0005040
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668258310
|
|
JogenDeka
|
()
|
|
70
|
Udalguri
|
AS-27-001-024-186/1750
(Bengbari)
|
0427001000NRG23120520220081251
|
13/05/2022
|
Prabita Deka
|
0427001WL002148
|
Prabita Deka
|
00048
|
BKID0005040
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668258313
|
|
PrabitaDeka
|
()
|
|
71
|
Udalguri
|
AS-27-001-024-186/2247
(Bengbari)
|
0427001000NRG23120520220081259
|
13/05/2022
|
Anjam Deka
|
0427001WL002148
|
Anjam Deka
|
00048
|
BKID0005040
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668258311
|
|
AnjamDeka
|
()
|
|
72
|
Udalguri
|
AS-27-001-024-186/2251
(Bengbari)
|
0427001000NRG23120520220081263
|
13/05/2022
|
Monima Deka
|
0427001WL002148
|
Monima Deka
|
00048
|
BKID0005040
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668258312
|
|
MonimaDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
73
|
Udalguri
|
AS-27-001-024-186/419
(Bengbari)
|
0427001000NRG23120520220081292
|
13/05/2022
|
Prakash deka
|
0427001WL002148
|
Prakash deka
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668258323
|
|
MRS MALLIKA DEKA
|
()
|
|
74
|
Udalguri
|
AS-27-001-024-186/584
(Bengbari)
|
0427001000NRG23120520220081311
|
13/05/2022
|
Santosh Das
|
0427001WL002148
|
Santosh Das
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668258322
|
|
MR SANTOSH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
75
|
Udalguri
|
AS-27-001-024-186/414
(Bengbari)
|
0427001000NRG23120520220081287
|
13/05/2022
|
Dulal Deka
|
0427001WL002148
|
Dulal Deka
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668258324
|
|
MR DULAL DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103050
|
103050
|
|
|
|
|
|
|
|