|
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-07-006-003-001/1269
(MARANJANA)
|
0407006000NRG23190520220096890
|
19/05/2022
|
Jaymoti Nath
|
0407006WL002786
|
Jaymoti Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012173
|
|
JaymotiNath
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-003-002/1726
(MARANJANA)
|
0407006000NRG23190520220096924
|
19/05/2022
|
Miss Sahida Begum
|
0407006WL002786
|
Miss Sahida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012168
|
|
MissSahidaBegum
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-003-002/2218
(MARANJANA)
|
0407006000NRG23190520220096928
|
19/05/2022
|
Shyamanta Dek
|
0407006WL002786
|
Shyamanta Dek
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012169
|
|
ShyamantaDek
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-003-002/69
(MARANJANA)
|
0407006000NRG23190520220096942
|
19/05/2022
|
Chaharuddin Ali
|
0407006WL002786
|
Chaharuddin Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012171
|
|
ChaharuddinAli
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-003-002/78
(MARANJANA)
|
0407006000NRG23190520220096950
|
19/05/2022
|
Mamani Saloi
|
0407006WL002786
|
Mamani Saloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012170
|
|
MamaniSaloi
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-003-002/882
(MARANJANA)
|
0407006000NRG23190520220096967
|
19/05/2022
|
Dipali Saloi
|
0407006WL002786
|
Dipali Saloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012172
|
|
DipaliSaloi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
RANGIA(PART)
|
AS-07-006-003-001/1220
(MARANJANA)
|
0407006000NRG23190520220096886
|
19/05/2022
|
Anil Nath
|
0407006WL002786
|
Anil Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012251
|
|
AnilNath
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-003-001/1241
(MARANJANA)
|
0407006000NRG23190520220096888
|
19/05/2022
|
Anima Nath
|
0407006WL002786
|
Anima Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012218
|
|
AnimaNath
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-003-001/1241
(MARANJANA)
|
0407006000NRG23190520220096887
|
19/05/2022
|
Hareswar Nath
|
0407006WL002786
|
Hareswar Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012241
|
|
HareswarNath
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-003-001/1255
(MARANJANA)
|
0407006000NRG23190520220096889
|
19/05/2022
|
Girindra Nath
|
0407006WL002786
|
Girindra Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012258
|
|
GirindraNath
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-003-001/1286
(MARANJANA)
|
0407006000NRG23190520220096891
|
19/05/2022
|
Gobindra Nath
|
0407006WL002786
|
Gobindra Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012260
|
|
GobindraNath
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-003-001/1294
(MARANJANA)
|
0407006000NRG23190520220096893
|
19/05/2022
|
Paresh Ch. Nath
|
0407006WL002786
|
Paresh Ch. Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012233
|
|
PareshCh.Nath
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-003-001/1299
(MARANJANA)
|
0407006000NRG23190520220096894
|
19/05/2022
|
Premadhar Nath
|
0407006WL002786
|
Premadhar Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012234
|
|
PremadharNath
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-003-001/1319
(MARANJANA)
|
0407006000NRG23190520220096895
|
19/05/2022
|
Prabin Ch. Nath
|
0407006WL002786
|
Prabin Ch. Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012246
|
|
PrabinCh.Nath
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-003-001/1320
(MARANJANA)
|
0407006000NRG23190520220096896
|
19/05/2022
|
Nityananda Nath
|
0407006WL002786
|
Nityananda Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012235
|
|
NityanandaNath
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-003-001/1321
(MARANJANA)
|
0407006000NRG23190520220096897
|
19/05/2022
|
Khagen Ch. Nath
|
0407006WL002786
|
Khagen Ch. Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012237
|
|
KhagenCh.Nath
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-003-001/1336
(MARANJANA)
|
0407006000NRG23190520220096898
|
19/05/2022
|
Subhod Nath
|
0407006WL002786
|
Subhod Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012256
|
|
SubhodNath
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-003-001/142
(MARANJANA)
|
0407006000NRG23190520220096900
|
19/05/2022
|
BARNALI DEKA
|
0407006WL002786
|
BARNALI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012229
|
|
BARNALIDEKA
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-003-001/142
(MARANJANA)
|
0407006000NRG23190520220096899
|
19/05/2022
|
BHUPEN NATH
|
0407006WL002786
|
BHUPEN NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012189
|
|
BHUPENNATH
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-003-001/144
(MARANJANA)
|
0407006000NRG23190520220096902
|
19/05/2022
|
Babita Nath
|
0407006WL002786
|
Babita Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012208
|
|
BabitaNath
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-003-001/144
(MARANJANA)
|
0407006000NRG23190520220096901
|
19/05/2022
|
Manoram Nath
|
0407006WL002786
|
Manoram Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012264
|
|
ManoramNath
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-003-001/1777
(MARANJANA)
|
0407006000NRG23190520220096904
|
19/05/2022
|
Rita Nath
|
0407006WL002786
|
Rita Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012212
|
|
RitaNath
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-003-001/1777
(MARANJANA)
|
0407006000NRG23190520220096903
|
19/05/2022
|
Uday Nath
|
0407006WL002786
|
Uday Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012255
|
|
UdayNath
|
()
|
|
24
|
RANGIA(PART)
|
AS-07-006-003-001/1778
(MARANJANA)
|
0407006000NRG23190520220096905
|
19/05/2022
|
MILAN NATH
|
0407006WL002786
|
MILAN NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012262
|
|
MILANNATH
|
()
|
|
25
|
RANGIA(PART)
|
AS-07-006-003-001/1781
(MARANJANA)
|
0407006000NRG23190520220096906
|
19/05/2022
|
ANJALI NATH
|
0407006WL002786
|
ANJALI NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012209
|
|
ANJALINATH
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-003-001/1788
(MARANJANA)
|
0407006000NRG23190520220096907
|
19/05/2022
|
DIMBESWARI NATH
|
0407006WL002786
|
DIMBESWARI NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012210
|
|
DIMBESWARINATH
|
()
|
|
27
|
RANGIA(PART)
|
AS-07-006-003-001/1791
(MARANJANA)
|
0407006000NRG23190520220096908
|
19/05/2022
|
REWATI KAKATI
|
0407006WL002786
|
REWATI KAKATI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012211
|
|
REWATIKAKATI
|
()
|
|
28
|
RANGIA(PART)
|
AS-07-006-003-001/207
(MARANJANA)
|
0407006000NRG23190520220096910
|
19/05/2022
|
BIJAYSHREE NATH
|
0407006WL002786
|
BIJAYSHREE NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012213
|
|
BIJAYSHREENATH
|
()
|
|
29
|
RANGIA(PART)
|
AS-07-006-003-001/2103
(MARANJANA)
|
0407006000NRG23190520220096911
|
19/05/2022
|
SUDHAN NATH
|
0407006WL002786
|
SUDHAN NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012263
|
|
SUDHANNATH
|
()
|
|
30
|
RANGIA(PART)
|
AS-07-006-003-001/2110
(MARANJANA)
|
0407006000NRG23190520220096912
|
19/05/2022
|
PRATIBHA NATH
|
0407006WL002786
|
PRATIBHA NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012221
|
|
PRATIBHANATH
|
()
|
|
31
|
RANGIA(PART)
|
AS-07-006-003-001/2119
(MARANJANA)
|
0407006000NRG23190520220096913
|
19/05/2022
|
RENU MANI NATH
|
0407006WL002786
|
RENU MANI NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012220
|
|
RENUMANINATH
|
()
|
|
32
|
RANGIA(PART)
|
AS-07-006-003-001/2294
(MARANJANA)
|
0407006000NRG23190520220096915
|
19/05/2022
|
TARUN NATH
|
0407006WL002786
|
TARUN NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012236
|
|
TARUNNATH
|
()
|
|
33
|
RANGIA(PART)
|
AS-07-006-003-001/294
(MARANJANA)
|
0407006000NRG23190520220096917
|
19/05/2022
|
Pranab Kr. Das
|
0407006WL002786
|
Pranab Kr. Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012224
|
|
PranabKr.Das
|
()
|
|
34
|
RANGIA(PART)
|
AS-07-006-003-001/294
(MARANJANA)
|
0407006000NRG23190520220096918
|
19/05/2022
|
Subarna Kalita Das
|
0407006WL002786
|
Subarna Kalita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012219
|
|
SubarnaKalitaDas
|
()
|
|
35
|
RANGIA(PART)
|
AS-07-006-003-002/100
(MARANJANA)
|
0407006000NRG23190520220096919
|
19/05/2022
|
Putul Saloi
|
0407006WL002786
|
Putul Saloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012261
|
|
PutulSaloi
|
()
|
|
36
|
RANGIA(PART)
|
AS-07-006-003-002/101
(MARANJANA)
|
0407006000NRG23190520220096920
|
19/05/2022
|
Sabita Baro
|
0407006WL002786
|
Sabita Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012228
|
|
SabitaBaro
|
()
|
|
37
|
RANGIA(PART)
|
AS-07-006-003-002/1685
(MARANJANA)
|
0407006000NRG23190520220096923
|
19/05/2022
|
Hasna Begum
|
0407006WL002786
|
Hasna Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012193
|
|
HasnaBegum
|
()
|
|
38
|
RANGIA(PART)
|
AS-07-006-003-002/1685
(MARANJANA)
|
0407006000NRG23190520220096922
|
19/05/2022
|
Md. Roushad Ali
|
0407006WL002786
|
Md. Roushad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012253
|
|
Md.RoushadAli
|
()
|
|
39
|
RANGIA(PART)
|
AS-07-006-003-002/2051
(MARANJANA)
|
0407006000NRG23190520220096925
|
19/05/2022
|
MAIDUL ISLAM
|
0407006WL002786
|
MAIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012198
|
|
MAIDULISLAM
|
()
|
|
40
|
RANGIA(PART)
|
AS-07-006-003-002/2052
(MARANJANA)
|
0407006000NRG23190520220096926
|
19/05/2022
|
MD. HAREJ ALI
|
0407006WL002786
|
MD. HAREJ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012216
|
|
MD.HAREJALI
|
()
|
|
41
|
RANGIA(PART)
|
AS-07-006-003-002/2212
(MARANJANA)
|
0407006000NRG23190520220096927
|
19/05/2022
|
NEKAJAN BEGUM
|
0407006WL002786
|
NEKAJAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012207
|
|
NEKAJANBEGUM
|
()
|
|
42
|
RANGIA(PART)
|
AS-07-006-003-002/2263
(MARANJANA)
|
0407006000NRG23190520220096931
|
19/05/2022
|
FULJAN
|
0407006WL002786
|
FULJAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012231
|
|
FULJAN
|
()
|
|
43
|
RANGIA(PART)
|
AS-07-006-003-002/276
(MARANJANA)
|
0407006000NRG23190520220096932
|
19/05/2022
|
PADMINI SALOI
|
0407006WL002786
|
PADMINI SALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012203
|
|
PADMINISALOI
|
()
|
|
44
|
RANGIA(PART)
|
AS-07-006-003-002/282
(MARANJANA)
|
0407006000NRG23190520220096934
|
19/05/2022
|
AICHA KHATUN
|
0407006WL002786
|
AICHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012195
|
|
AICHAKHATUN
|
()
|
|
45
|
RANGIA(PART)
|
AS-07-006-003-002/283
(MARANJANA)
|
0407006000NRG23190520220096935
|
19/05/2022
|
RIMA BIBI
|
0407006WL002786
|
RIMA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012196
|
|
RIMABIBI
|
()
|
|
46
|
RANGIA(PART)
|
AS-07-006-003-002/285
(MARANJANA)
|
0407006000NRG23190520220096936
|
19/05/2022
|
DIPIKA SALOI
|
0407006WL002786
|
DIPIKA SALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012202
|
|
DIPIKASALOI
|
()
|
|
47
|
RANGIA(PART)
|
AS-07-006-003-002/285
(MARANJANA)
|
0407006000NRG23190520220096937
|
19/05/2022
|
GIRISH SALOI
|
0407006WL002786
|
GIRISH SALOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012232
|
|
GIRISHSALOI
|
()
|
|
48
|
RANGIA(PART)
|
AS-07-006-003-002/288
(MARANJANA)
|
0407006000NRG23190520220096938
|
19/05/2022
|
Tahidar Rahman
|
0407006WL002786
|
Tahidar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012199
|
|
TahidarRahman
|
()
|
|
49
|
RANGIA(PART)
|
AS-07-006-003-002/68
(MARANJANA)
|
0407006000NRG23190520220096941
|
19/05/2022
|
Nachiruddin Ahmed
|
0407006WL002786
|
Nachiruddin Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012197
|
|
NachiruddinAhmed
|
()
|
|
50
|
RANGIA(PART)
|
AS-07-006-003-002/72
(MARANJANA)
|
0407006000NRG23190520220096943
|
19/05/2022
|
Lalita Saloi
|
0407006WL002786
|
Lalita Saloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012227
|
|
LalitaSaloi
|
()
|
|
51
|
RANGIA(PART)
|
AS-07-006-003-002/73
(MARANJANA)
|
0407006000NRG23190520220096944
|
19/05/2022
|
Jyotshna Begum
|
0407006WL002786
|
Jyotshna Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012200
|
|
JyotshnaBegum
|
()
|
|
52
|
RANGIA(PART)
|
AS-07-006-003-002/74
(MARANJANA)
|
0407006000NRG23190520220096945
|
19/05/2022
|
Manoj Deka
|
0407006WL002786
|
Manoj Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012225
|
|
ManojDeka
|
()
|
|
53
|
RANGIA(PART)
|
AS-07-006-003-002/75
(MARANJANA)
|
0407006000NRG23190520220096946
|
19/05/2022
|
Kishore Kr. Saloi
|
0407006WL002786
|
Kishore Kr. Saloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012205
|
|
KishoreKr.Saloi
|
()
|
|
54
|
RANGIA(PART)
|
AS-07-006-003-002/751
(MARANJANA)
|
0407006000NRG23190520220096947
|
19/05/2022
|
Bhaba Boro
|
0407006WL002786
|
Bhaba Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012248
|
|
BhabaBoro
|
()
|
|
55
|
RANGIA(PART)
|
AS-07-006-003-002/767
(MARANJANA)
|
0407006000NRG23190520220096948
|
19/05/2022
|
Md. Abed Ali
|
0407006WL002786
|
Md. Abed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012257
|
|
Md.AbedAli
|
()
|
|
56
|
RANGIA(PART)
|
AS-07-006-003-002/790
(MARANJANA)
|
0407006000NRG23190520220096951
|
19/05/2022
|
Bangshdhar Nath
|
0407006WL002786
|
Bangshdhar Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012215
|
|
BangshdharNath
|
()
|
|
57
|
RANGIA(PART)
|
AS-07-006-003-002/797
(MARANJANA)
|
0407006000NRG23190520220096954
|
19/05/2022
|
MD. MOINUL ALI
|
0407006WL002786
|
MD. MOINUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012252
|
|
MD.MOINULALI
|
()
|
|
58
|
RANGIA(PART)
|
AS-07-006-003-002/810
(MARANJANA)
|
0407006000NRG23190520220096957
|
19/05/2022
|
MD. Rajim ALI
|
0407006WL002786
|
MD. Rajim ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012214
|
|
MD.RajimALI
|
()
|
|
59
|
RANGIA(PART)
|
AS-07-006-003-002/82
(MARANJANA)
|
0407006000NRG23190520220096958
|
19/05/2022
|
Rakhep Baro
|
0407006WL002786
|
Rakhep Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012226
|
|
RakhepBaro
|
()
|
|
60
|
RANGIA(PART)
|
AS-07-006-003-002/820
(MARANJANA)
|
0407006000NRG23190520220096959
|
19/05/2022
|
Md. Amjed Ali
|
0407006WL002786
|
Md. Amjed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012254
|
|
Md.AmjedAli
|
()
|
|
61
|
RANGIA(PART)
|
AS-07-006-003-002/822
(MARANJANA)
|
0407006000NRG23190520220096960
|
19/05/2022
|
Abala Boro
|
0407006WL002786
|
Abala Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012249
|
|
AbalaBoro
|
()
|
|
62
|
RANGIA(PART)
|
AS-07-006-003-002/826
(MARANJANA)
|
0407006000NRG23190520220096961
|
19/05/2022
|
Kanak Ch. Sarma
|
0407006WL002786
|
Kanak Ch. Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012259
|
|
KanakCh.Sarma
|
()
|
|
63
|
RANGIA(PART)
|
AS-07-006-003-002/828
(MARANJANA)
|
0407006000NRG23190520220096962
|
19/05/2022
|
Dipali Boro
|
0407006WL002786
|
Dipali Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012250
|
|
DipaliBoro
|
()
|
|
64
|
RANGIA(PART)
|
AS-07-006-003-002/874
(MARANJANA)
|
0407006000NRG23190520220096963
|
19/05/2022
|
Md Abdul Gani
|
0407006WL002786
|
Md Abdul Gani
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012238
|
|
MdAbdulGani
|
()
|
|
65
|
RANGIA(PART)
|
AS-07-006-003-002/874
(MARANJANA)
|
0407006000NRG23190520220096964
|
19/05/2022
|
TASLIMA BEGUM
|
0407006WL002786
|
TASLIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012204
|
|
TASLIMABEGUM
|
()
|
|
66
|
RANGIA(PART)
|
AS-07-006-003-002/875
(MARANJANA)
|
0407006000NRG23190520220096965
|
19/05/2022
|
Bhabesh Boro
|
0407006WL002786
|
Bhabesh Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012247
|
|
BhabeshBoro
|
()
|
|
67
|
RANGIA(PART)
|
AS-07-006-003-002/882
(MARANJANA)
|
0407006000NRG23190520220096966
|
19/05/2022
|
Lohit Saloi
|
0407006WL002786
|
Lohit Saloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012217
|
|
LohitSaloi
|
()
|
|
68
|
RANGIA(PART)
|
AS-07-006-003-002/91
(MARANJANA)
|
0407006000NRG23190520220096968
|
19/05/2022
|
Parul Saloi
|
0407006WL002786
|
Parul Saloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012230
|
|
ParulSaloi
|
()
|
|
69
|
RANGIA(PART)
|
AS-07-006-003-002/95
(MARANJANA)
|
0407006000NRG23190520220096969
|
19/05/2022
|
Narajan Saloi
|
0407006WL002786
|
Narajan Saloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012223
|
|
NarajanSaloi
|
()
|
|
70
|
RANGIA(PART)
|
AS-07-006-003-002/96
(MARANJANA)
|
0407006000NRG23190520220096970
|
19/05/2022
|
Maijan Bibi
|
0407006WL002786
|
Maijan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012194
|
|
MaijanBibi
|
()
|
|
71
|
RANGIA(PART)
|
AS-07-006-003-002/98
(MARANJANA)
|
0407006000NRG23190520220096971
|
19/05/2022
|
Ajit Saloi
|
0407006WL002786
|
Ajit Saloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012222
|
|
AjitSaloi
|
()
|
|
72
|
RANGIA(PART)
|
AS-07-006-003-004/1380
(MARANJANA)
|
0407006000NRG23190520220096973
|
19/05/2022
|
Bhubaneswar Das
|
0407006WL002786
|
Bhubaneswar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012240
|
|
BhubaneswarDas
|
()
|
|
73
|
RANGIA(PART)
|
AS-07-006-003-004/1399
(MARANJANA)
|
0407006000NRG23190520220096974
|
19/05/2022
|
Bhagirath Deka
|
0407006WL002786
|
Bhagirath Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012239
|
|
BhagirathDeka
|
()
|
|
74
|
RANGIA(PART)
|
AS-07-006-003-004/1410
(MARANJANA)
|
0407006000NRG23190520220096975
|
19/05/2022
|
Dilip Das
|
0407006WL002786
|
Dilip Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012245
|
|
DilipDas
|
()
|
|
75
|
RANGIA(PART)
|
AS-07-006-003-004/1416
(MARANJANA)
|
0407006000NRG23190520220096976
|
19/05/2022
|
Bhogeswar Das
|
0407006WL002786
|
Bhogeswar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012242
|
|
BhogeswarDas
|
()
|
|
76
|
RANGIA(PART)
|
AS-07-006-003-004/1418
(MARANJANA)
|
0407006000NRG23190520220096977
|
19/05/2022
|
Bapukan Das
|
0407006WL002786
|
Bapukan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012244
|
|
BapukanDas
|
()
|
|
77
|
RANGIA(PART)
|
AS-07-006-003-004/1459
(MARANJANA)
|
0407006000NRG23190520220096978
|
19/05/2022
|
Banshidhar Deka
|
0407006WL002786
|
Banshidhar Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012243
|
|
BanshidharDeka
|
()
|
|
78
|
RANGIA(PART)
|
AS-07-006-003-004/2063
(MARANJANA)
|
0407006000NRG23190520220096980
|
19/05/2022
|
HITESH DAS
|
0407006WL002786
|
HITESH DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012201
|
|
HITESHDAS
|
()
|
|
79
|
RANGIA(PART)
|
AS-07-006-003-004/2076
(MARANJANA)
|
0407006000NRG23190520220096981
|
19/05/2022
|
KANGKAN DAS
|
0407006WL002786
|
KANGKAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012190
|
|
KANGKANDAS
|
()
|
|
80
|
RANGIA(PART)
|
AS-07-006-003-004/2095
(MARANJANA)
|
0407006000NRG23190520220096982
|
19/05/2022
|
PRAKASH DAS
|
0407006WL002786
|
PRAKASH DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012192
|
|
PRAKASHDAS
|
()
|
|
81
|
RANGIA(PART)
|
AS-07-006-003-004/2098
(MARANJANA)
|
0407006000NRG23190520220096983
|
19/05/2022
|
MINALJYOTI DAS
|
0407006WL002786
|
MINALJYOTI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012191
|
|
MINALJYOTIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103050
|
103050
|
|
|
|
|
|
|
|
|
82
|
RANGIA(PART)
|
AS-07-006-003-002/102
(MARANJANA)
|
0407006000NRG23190520220096921
|
19/05/2022
|
Shanti Baro
|
0407006WL002786
|
Shanti Baro
|
00354
|
PUNB0202120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012167
|
|
ShantiBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
83
|
RANGIA(PART)
|
AS-07-006-003-001/2209
(MARANJANA)
|
0407006000NRG23190520220096914
|
19/05/2022
|
DWIPEN NATH
|
0407006WL002786
|
DWIPEN NATH
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012176
|
|
MR DIPEN NATH
|
()
|
|
84
|
RANGIA(PART)
|
AS-07-006-003-001/2294
(MARANJANA)
|
0407006000NRG23190520220096916
|
19/05/2022
|
SEWALI NATH
|
0407006WL002786
|
SEWALI NATH
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012178
|
|
MRS SEWALI NATH
|
()
|
|
85
|
RANGIA(PART)
|
AS-07-006-003-002/779
(MARANJANA)
|
0407006000NRG23190520220096949
|
19/05/2022
|
Baneswari Boro
|
0407006WL002786
|
Baneswari Boro
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012174
|
|
SHRI PABIN BARO
|
()
|
|
86
|
RANGIA(PART)
|
AS-07-006-003-002/80
(MARANJANA)
|
0407006000NRG23190520220096955
|
19/05/2022
|
dinesh
|
0407006WL002786
|
dinesh
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012206
|
|
MR DINESH SALOI
|
()
|
|
87
|
RANGIA(PART)
|
AS-07-006-003-002/80
(MARANJANA)
|
0407006000NRG23190520220096956
|
19/05/2022
|
kanaklata
|
0407006WL002786
|
kanaklata
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012177
|
|
MRS KANAKLATA SALOI
|
()
|
|
88
|
RANGIA(PART)
|
AS-07-006-003-002/98
(MARANJANA)
|
0407006000NRG23190520220096972
|
19/05/2022
|
Manisha Saloi
|
0407006WL002786
|
Manisha Saloi
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012175
|
|
SHRI AJIT SALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
89
|
RANGIA(PART)
|
AS-07-006-003-004/2024
(MARANJANA)
|
0407006000NRG23190520220096979
|
19/05/2022
|
Chitra Das
|
0407006WL002786
|
Chitra Das
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012179
|
|
SHRI CHITRA KAIBARTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
90
|
RANGIA(PART)
|
AS-07-006-003-001/1291
(MARANJANA)
|
0407006000NRG23190520220096892
|
19/05/2022
|
Manoj Deka
|
0407006WL002786
|
Manoj Deka
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012187
|
|
MANOJ DEKA
|
()
|
|
91
|
RANGIA(PART)
|
AS-07-006-003-001/1791
(MARANJANA)
|
0407006000NRG23190520220096909
|
19/05/2022
|
HEMANTA KAKATI
|
0407006WL002786
|
HEMANTA KAKATI
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012185
|
|
HEMANTA KAKATI
|
()
|
|
92
|
RANGIA(PART)
|
AS-07-006-003-002/2221
(MARANJANA)
|
0407006000NRG23190520220096929
|
19/05/2022
|
Islamuddin Ahmed
|
0407006WL002786
|
Islamuddin Ahmed
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012181
|
|
ISLAMUDDIN AHMED
|
()
|
|
93
|
RANGIA(PART)
|
AS-07-006-003-002/2222
(MARANJANA)
|
0407006000NRG23190520220096930
|
19/05/2022
|
Manowar Hussain
|
0407006WL002786
|
Manowar Hussain
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012182
|
|
MONOWAR HUSSAIN
|
()
|
|
94
|
RANGIA(PART)
|
AS-07-006-003-002/278
(MARANJANA)
|
0407006000NRG23190520220096933
|
19/05/2022
|
BIPUL HALOI
|
0407006WL002786
|
BIPUL HALOI
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012186
|
|
BIPUL HALOI
|
()
|
|
95
|
RANGIA(PART)
|
AS-07-006-003-002/3372
(MARANJANA)
|
0407006000NRG23190520220096939
|
19/05/2022
|
KARABI SALOI
|
0407006WL002786
|
KARABI SALOI
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012184
|
|
KARABI SALOI
|
()
|
|
96
|
RANGIA(PART)
|
AS-07-006-003-002/62
(MARANJANA)
|
0407006000NRG23190520220096940
|
19/05/2022
|
Majida Begum
|
0407006WL002786
|
Majida Begum
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012188
|
|
MAJIDA BEGUM
|
()
|
|
97
|
RANGIA(PART)
|
AS-07-006-003-002/795
(MARANJANA)
|
0407006000NRG23190520220096952
|
19/05/2022
|
MD. MOFIZ ALI
|
0407006WL002786
|
MD. MOFIZ ALI
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668012183
|
|
MAFIG ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
98
|
RANGIA(PART)
|
AS-07-006-003-002/795
(MARANJANA)
|
0407006000NRG23190520220096953
|
19/05/2022
|
CHELIMA BEGUM
|
0407006WL002786
|
CHELIMA BEGUM
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668012180
|
|
CHELIMABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134652
|
134652
|
|
|
|
|
|
|
|