|
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-07-006-006-001/157
(JAYANTIPUR)
|
0407006000NRG23210520220113560
|
21/05/2022
|
NIRU MAHANTA
|
0407006WL003231
|
NIRU MAHANTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944106
|
|
NIRUMAHANTA
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-006-001/158
(JAYANTIPUR)
|
0407006000NRG23210520220113561
|
21/05/2022
|
SANKAR KUMAR
|
0407006WL003231
|
SANKAR KUMAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944105
|
|
SANKARKUMAR
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-006-001/3480
(JAYANTIPUR)
|
0407006000NRG23210520220113575
|
21/05/2022
|
Minati Kumar
|
0407006WL003231
|
Minati Kumar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944109
|
|
MinatiKumar
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-006-001/3493
(JAYANTIPUR)
|
0407006000NRG23210520220113576
|
21/05/2022
|
Sewali Kumar
|
0407006WL003231
|
Sewali Kumar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944107
|
|
SewaliKumar
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-006-001/3498
(JAYANTIPUR)
|
0407006000NRG23210520220113578
|
21/05/2022
|
pramila kumar
|
0407006WL003231
|
pramila kumar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944108
|
|
pramilakumar
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-006-001/3501
(JAYANTIPUR)
|
0407006000NRG23210520220113582
|
21/05/2022
|
Dipen Kumar
|
0407006WL003231
|
Dipen Kumar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944102
|
|
DipenKumar
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-006-001/456
(JAYANTIPUR)
|
0407006000NRG23210520220113587
|
21/05/2022
|
Bhumita Baishya
|
0407006WL003231
|
Bhumita Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944104
|
|
BhumitaBaishya
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-006-001/945
(JAYANTIPUR)
|
0407006000NRG23210520220113607
|
21/05/2022
|
Lila Kumar
|
0407006WL003231
|
Lila Kumar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944110
|
|
LilaKumar
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-006-004/112
(JAYANTIPUR)
|
0407006000NRG23210520220113610
|
21/05/2022
|
Sangita Kalita Das
|
0407006WL003231
|
Sangita Kalita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944103
|
|
SangitaKalitaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
RANGIA(PART)
|
AS-07-006-006-001/114
(JAYANTIPUR)
|
0407006000NRG23210520220113553
|
21/05/2022
|
DIPALI KUMAR
|
0407006WL003231
|
DIPALI KUMAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944143
|
|
DIPALIKUMAR
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-006-001/116
(JAYANTIPUR)
|
0407006000NRG23210520220113555
|
21/05/2022
|
DIPAK BARO
|
0407006WL003231
|
DIPAK BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944144
|
|
DIPAKBARO
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-006-001/2768
(JAYANTIPUR)
|
0407006000NRG23210520220113563
|
21/05/2022
|
Shristi Dhar Kumar
|
0407006WL003231
|
Shristi Dhar Kumar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944140
|
|
ShristiDharKumar
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-006-001/2911
(JAYANTIPUR)
|
0407006000NRG23210520220113564
|
21/05/2022
|
SATYA KUMAR
|
0407006WL003231
|
SATYA KUMAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944159
|
|
SATYAKUMAR
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-006-001/2914
(JAYANTIPUR)
|
0407006000NRG23210520220113565
|
21/05/2022
|
SABITRY KUMAR
|
0407006WL003231
|
SABITRY KUMAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944154
|
|
SABITRYKUMAR
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-006-001/3002
(JAYANTIPUR)
|
0407006000NRG23210520220113566
|
21/05/2022
|
RITA KUMARI
|
0407006WL003231
|
RITA KUMARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944139
|
|
RITAKUMARI
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-006-001/3004
(JAYANTIPUR)
|
0407006000NRG23210520220113567
|
21/05/2022
|
AJIT KUMAR
|
0407006WL003231
|
AJIT KUMAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944141
|
|
AJITKUMAR
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-006-001/3475
(JAYANTIPUR)
|
0407006000NRG23210520220113571
|
21/05/2022
|
ULUPI KUMAR
|
0407006WL003231
|
ULUPI KUMAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944146
|
|
ULUPIKUMAR
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-006-001/506
(JAYANTIPUR)
|
0407006000NRG23210520220113588
|
21/05/2022
|
Satya Nath Talukdar
|
0407006WL003231
|
Satya Nath Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944158
|
|
SatyaNathTalukdar
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-006-001/509
(JAYANTIPUR)
|
0407006000NRG23210520220113589
|
21/05/2022
|
Satish Baishya
|
0407006WL003231
|
Satish Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944151
|
|
SatishBaishya
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-006-001/527
(JAYANTIPUR)
|
0407006000NRG23210520220113590
|
21/05/2022
|
Lakhsya Deep Kumar
|
0407006WL003231
|
Lakhsya Deep Kumar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944152
|
|
LakhsyaDeepKumar
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-006-001/58
(JAYANTIPUR)
|
0407006000NRG23210520220113591
|
21/05/2022
|
SRI PRADIP DAIMARI
|
0407006WL003231
|
SRI PRADIP DAIMARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944160
|
|
SRIPRADIPDAIMARI
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-006-001/770
(JAYANTIPUR)
|
0407006000NRG23210520220113592
|
21/05/2022
|
Prasanna Kumar
|
0407006WL003231
|
Prasanna Kumar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944138
|
|
PrasannaKumar
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-006-001/771
(JAYANTIPUR)
|
0407006000NRG23210520220113593
|
21/05/2022
|
Kabita Kumari
|
0407006WL003231
|
Kabita Kumari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944145
|
|
KabitaKumari
|
()
|
|
24
|
RANGIA(PART)
|
AS-07-006-006-001/779
(JAYANTIPUR)
|
0407006000NRG23210520220113594
|
21/05/2022
|
Renu Kumar
|
0407006WL003231
|
Renu Kumar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944148
|
|
RenuKumar
|
()
|
|
25
|
RANGIA(PART)
|
AS-07-006-006-001/782
(JAYANTIPUR)
|
0407006000NRG23210520220113598
|
21/05/2022
|
Dinesh Das
|
0407006WL003231
|
Dinesh Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944153
|
|
DineshDas
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-006-001/785
(JAYANTIPUR)
|
0407006000NRG23210520220113599
|
21/05/2022
|
Jiten Boro
|
0407006WL003231
|
Jiten Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944155
|
|
JitenBoro
|
()
|
|
27
|
RANGIA(PART)
|
AS-07-006-006-001/800
(JAYANTIPUR)
|
0407006000NRG23210520220113600
|
21/05/2022
|
Deepjyoti Kumar
|
0407006WL003231
|
Deepjyoti Kumar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944156
|
|
DeepjyotiKumar
|
()
|
|
28
|
RANGIA(PART)
|
AS-07-006-006-001/801
(JAYANTIPUR)
|
0407006000NRG23210520220113601
|
21/05/2022
|
Manmohan Kumar
|
0407006WL003231
|
Manmohan Kumar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944142
|
|
ManmohanKumar
|
()
|
|
29
|
RANGIA(PART)
|
AS-07-006-006-001/824
(JAYANTIPUR)
|
0407006000NRG23210520220113602
|
21/05/2022
|
Nagen Kumar
|
0407006WL003231
|
Nagen Kumar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944157
|
|
NagenKumar
|
()
|
|
30
|
RANGIA(PART)
|
AS-07-006-006-001/825
(JAYANTIPUR)
|
0407006000NRG23210520220113604
|
21/05/2022
|
Kanika Kumar
|
0407006WL003231
|
Kanika Kumar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944147
|
|
KanikaKumar
|
()
|
|
31
|
RANGIA(PART)
|
AS-07-006-006-001/826
(JAYANTIPUR)
|
0407006000NRG23210520220113605
|
21/05/2022
|
Praneswar Das
|
0407006WL003231
|
Praneswar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944150
|
|
PraneswarDas
|
()
|
|
32
|
RANGIA(PART)
|
AS-07-006-006-002/1477
(JAYANTIPUR)
|
0407006000NRG23210520220113608
|
21/05/2022
|
Girish Ch. Kalita
|
0407006WL003231
|
Girish Ch. Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944149
|
|
GirishCh.Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
33
|
RANGIA(PART)
|
AS-07-006-006-001/114
(JAYANTIPUR)
|
0407006000NRG23210520220113554
|
21/05/2022
|
Bidisha Kumar
|
0407006WL003231
|
Bidisha Kumar
|
00354
|
PUNB0202120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944101
|
|
BidishaKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
34
|
RANGIA(PART)
|
AS-07-006-006-001/120
(JAYANTIPUR)
|
0407006000NRG23210520220113557
|
21/05/2022
|
NABAJYOTI KUMAR
|
0407006WL003231
|
NABAJYOTI KUMAR
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944113
|
|
MR NABA JYOTI KUMAR
|
()
|
|
35
|
RANGIA(PART)
|
AS-07-006-006-001/3335
(JAYANTIPUR)
|
0407006000NRG23210520220113569
|
21/05/2022
|
Nipan Kumar
|
0407006WL003231
|
Nipan Kumar
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944112
|
|
MR NIPAN KUMAR
|
()
|
|
36
|
RANGIA(PART)
|
AS-07-006-006-001/3476
(JAYANTIPUR)
|
0407006000NRG23210520220113572
|
21/05/2022
|
APU KUMAR
|
0407006WL003231
|
APU KUMAR
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944116
|
|
SHRI APU KUMAR
|
()
|
|
37
|
RANGIA(PART)
|
AS-07-006-006-001/3497
(JAYANTIPUR)
|
0407006000NRG23210520220113577
|
21/05/2022
|
Ritamani Baro
|
0407006WL003231
|
Ritamani Baro
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944117
|
|
MRS RITAMANI BARO
|
()
|
|
38
|
RANGIA(PART)
|
AS-07-006-006-001/3500
(JAYANTIPUR)
|
0407006000NRG23210520220113580
|
21/05/2022
|
Binita Kumar
|
0407006WL003231
|
Binita Kumar
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944114
|
|
MRS BINITA KUMAR
|
()
|
|
39
|
RANGIA(PART)
|
AS-07-006-006-001/3500
(JAYANTIPUR)
|
0407006000NRG23210520220113581
|
21/05/2022
|
Phanidhar Kumar
|
0407006WL003231
|
Phanidhar Kumar
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944115
|
|
MR PHANI DHAR KUMAR
|
()
|
|
40
|
RANGIA(PART)
|
AS-07-006-006-001/945
(JAYANTIPUR)
|
0407006000NRG23210520220113606
|
21/05/2022
|
Dijen Kumar
|
0407006WL003231
|
Dijen Kumar
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944111
|
|
SHRI DIJEN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
41
|
RANGIA(PART)
|
AS-07-006-006-001/3477
(JAYANTIPUR)
|
0407006000NRG23210520220113574
|
21/05/2022
|
PURABI DAS
|
0407006WL003231
|
PURABI DAS
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944118
|
|
MISS PURABI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
42
|
RANGIA(PART)
|
AS-07-006-006-001/113
(JAYANTIPUR)
|
0407006000NRG23210520220113551
|
21/05/2022
|
DIBAKAR KUMAR
|
0407006WL003231
|
DIBAKAR KUMAR
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944120
|
|
DIBAKAR KUMAR
|
()
|
|
43
|
RANGIA(PART)
|
AS-07-006-006-001/113
(JAYANTIPUR)
|
0407006000NRG23210520220113552
|
21/05/2022
|
MINA KUMAR
|
0407006WL003231
|
MINA KUMAR
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944123
|
|
BINA KUMAR
|
()
|
|
44
|
RANGIA(PART)
|
AS-07-006-006-001/118
(JAYANTIPUR)
|
0407006000NRG23210520220113556
|
21/05/2022
|
BINOD MAHANTA
|
0407006WL003231
|
BINOD MAHANTA
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944133
|
|
BINOD MAHANTA
|
()
|
|
45
|
RANGIA(PART)
|
AS-07-006-006-001/120
(JAYANTIPUR)
|
0407006000NRG23210520220113558
|
21/05/2022
|
ANIMA KUMAR
|
0407006WL003231
|
ANIMA KUMAR
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944125
|
|
ANIMA KUMARI
|
()
|
|
46
|
RANGIA(PART)
|
AS-07-006-006-001/121
(JAYANTIPUR)
|
0407006000NRG23210520220113559
|
21/05/2022
|
JAYANTA KUMAR
|
0407006WL003231
|
JAYANTA KUMAR
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944130
|
|
JAYANTA KUMAR
|
()
|
|
47
|
RANGIA(PART)
|
AS-07-006-006-001/2013
(JAYANTIPUR)
|
0407006000NRG23210520220113562
|
21/05/2022
|
RAHILA KUMAR
|
0407006WL003231
|
RAHILA KUMAR
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944137
|
|
RAHILA KUMAR
|
()
|
|
48
|
RANGIA(PART)
|
AS-07-006-006-001/3084
(JAYANTIPUR)
|
0407006000NRG23210520220113568
|
21/05/2022
|
BHARATI BORO
|
0407006WL003231
|
BHARATI BORO
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944127
|
|
BHARATI BORO
|
()
|
|
49
|
RANGIA(PART)
|
AS-07-006-006-001/3421
(JAYANTIPUR)
|
0407006000NRG23210520220113570
|
21/05/2022
|
DIPEN BARO
|
0407006WL003231
|
DIPEN BARO
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944119
|
|
DIPEN BARO
|
()
|
|
50
|
RANGIA(PART)
|
AS-07-006-006-001/3477
(JAYANTIPUR)
|
0407006000NRG23210520220113573
|
21/05/2022
|
PAKHINDRA KUMAR
|
0407006WL003231
|
PAKHINDRA KUMAR
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944124
|
|
PAKHINDRA KUMAR
|
()
|
|
51
|
RANGIA(PART)
|
AS-07-006-006-001/3498
(JAYANTIPUR)
|
0407006000NRG23210520220113579
|
21/05/2022
|
Rupen Kumar
|
0407006WL003231
|
Rupen Kumar
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944129
|
|
RUPEN KUMAR
|
()
|
|
52
|
RANGIA(PART)
|
AS-07-006-006-001/3502
(JAYANTIPUR)
|
0407006000NRG23210520220113584
|
21/05/2022
|
Hiramani Kumar
|
0407006WL003231
|
Hiramani Kumar
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944135
|
|
HIRAMANI KUMAR
|
()
|
|
53
|
RANGIA(PART)
|
AS-07-006-006-001/3502
(JAYANTIPUR)
|
0407006000NRG23210520220113583
|
21/05/2022
|
Pratima Kumar
|
0407006WL003231
|
Pratima Kumar
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944134
|
|
PRATIMA KUMAR
|
()
|
|
54
|
RANGIA(PART)
|
AS-07-006-006-001/3503
(JAYANTIPUR)
|
0407006000NRG23210520220113585
|
21/05/2022
|
Ramani Kumar
|
0407006WL003231
|
Ramani Kumar
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944121
|
|
RAMANI KUMAR
|
()
|
|
55
|
RANGIA(PART)
|
AS-07-006-006-001/3503
(JAYANTIPUR)
|
0407006000NRG23210520220113586
|
21/05/2022
|
Sima Kumar
|
0407006WL003231
|
Sima Kumar
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944128
|
|
SIMA KUMAR
|
()
|
|
56
|
RANGIA(PART)
|
AS-07-006-006-001/780
(JAYANTIPUR)
|
0407006000NRG23210520220113595
|
21/05/2022
|
Golapi Kumari
|
0407006WL003231
|
Golapi Kumari
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944132
|
|
GOLAPI KUMAR
|
()
|
|
57
|
RANGIA(PART)
|
AS-07-006-006-001/780
(JAYANTIPUR)
|
0407006000NRG23210520220113596
|
21/05/2022
|
Pankaj Kumar
|
0407006WL003231
|
Pankaj Kumar
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944136
|
|
PANKAJ KUMAR
|
()
|
|
58
|
RANGIA(PART)
|
AS-07-006-006-001/781
(JAYANTIPUR)
|
0407006000NRG23210520220113597
|
21/05/2022
|
Harichandra Mahanta
|
0407006WL003231
|
Harichandra Mahanta
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944131
|
|
HARI CHANDRA MAHANTA
|
()
|
|
59
|
RANGIA(PART)
|
AS-07-006-006-001/824
(JAYANTIPUR)
|
0407006000NRG23210520220113603
|
21/05/2022
|
Dhiraj Kumar
|
0407006WL003231
|
Dhiraj Kumar
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944122
|
|
DHIRAJ KUMAR
|
()
|
|
60
|
RANGIA(PART)
|
AS-07-006-006-004/112
(JAYANTIPUR)
|
0407006000NRG23210520220113609
|
21/05/2022
|
Dhiren Das
|
0407006WL003231
|
Dhiren Das
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944126
|
|
DHIREN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82440
|
82440
|
|
|
|
|
|
|
|