|
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-07-006-015-003/1422
(BISHNUPUR BALISATRA)
|
0407006000NRG23120420220006396
|
12/04/2022
|
AKAN KALITA
|
0407006WL000165
|
AKAN KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917112366
|
|
AKANKALITA
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-015-005/986
(BISHNUPUR BALISATRA)
|
0407006000NRG23120420220006456
|
12/04/2022
|
Basanti Kalita
|
0407006WL000165
|
Basanti Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917112367
|
|
BasantiKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
RANGIA(PART)
|
AS-07-006-015-005/1031
(BISHNUPUR BALISATRA)
|
0407006000NRG23120420220006410
|
12/04/2022
|
Hemlata Kalita
|
0407006WL000165
|
Hemlata Kalita
|
00078
|
CNRB0004559
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917112304
|
|
HemlataKalita
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-015-005/1031
(BISHNUPUR BALISATRA)
|
0407006000NRG23120420220006409
|
12/04/2022
|
Pankaj Kalita
|
0407006WL000165
|
Pankaj Kalita
|
00078
|
CNRB0004559
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917112305
|
|
PankajKalita
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-015-005/1357
(BISHNUPUR BALISATRA)
|
0407006000NRG23120420220006422
|
12/04/2022
|
MUKUT KALITA
|
0407006WL000165
|
MUKUT KALITA
|
00078
|
CNRB0004559
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917112306
|
|
MUKUTKALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
6
|
RANGIA(PART)
|
AS-07-006-015-005/1037
(BISHNUPUR BALISATRA)
|
0407006000NRG23120420220006412
|
12/04/2022
|
Anu Kalita
|
0407006WL000165
|
Anu Kalita
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917112336
|
|
AnuKalita
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-015-005/1037
(BISHNUPUR BALISATRA)
|
0407006000NRG23120420220006411
|
12/04/2022
|
Shyam Kalita
|
0407006WL000165
|
Shyam Kalita
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917112313
|
|
ShyamKalita
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-015-005/1052
(BISHNUPUR BALISATRA)
|
0407006000NRG23120420220006413
|
12/04/2022
|
Sarala Kalita
|
0407006WL000165
|
Sarala Kalita
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917112307
|
|
SaralaKalita
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-015-005/1171
(BISHNUPUR BALISATRA)
|
0407006000NRG23120420220006414
|
12/04/2022
|
NAGEN KALITA
|
0407006WL000165
|
NAGEN KALITA
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917112329
|
|
NAGENKALITA
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-015-005/1172
(BISHNUPUR BALISATRA)
|
0407006000NRG23120420220006415
|
12/04/2022
|
DILIP KALITA
|
0407006WL000165
|
DILIP KALITA
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917112335
|
|
DILIPKALITA
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-015-005/1172
(BISHNUPUR BALISATRA)
|
0407006000NRG23120420220006416
|
12/04/2022
|
JURI KALITA
|
0407006WL000165
|
JURI KALITA
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917112321
|
|
JURIKALITA
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-015-005/1175
(BISHNUPUR BALISATRA)
|
0407006000NRG23120420220006417
|
12/04/2022
|
DHIREN KALITA
|
0407006WL000165
|
DHIREN KALITA
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917112312
|
|
DHIRENKALITA
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-015-005/1175
(BISHNUPUR BALISATRA)
|
0407006000NRG23120420220006418
|
12/04/2022
|
KUSHUM KALITA
|
0407006WL000165
|
KUSHUM KALITA
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917112320
|
|
KUSHUMKALITA
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-015-005/1354
(BISHNUPUR BALISATRA)
|
0407006000NRG23120420220006419
|
12/04/2022
|
KUMUD KALITA
|
0407006WL000165
|
KUMUD KALITA
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917112310
|
|
KUMUDKALITA
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-015-005/1354
(BISHNUPUR BALISATRA)
|
0407006000NRG23120420220006420
|
12/04/2022
|
LAKSHI KALITA
|
0407006WL000165
|
LAKSHI KALITA
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917112315
|
|
LAKSHIKALITA
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-015-005/1357
(BISHNUPUR BALISATRA)
|
0407006000NRG23120420220006424
|
12/04/2022
|
NIRADA KALITA
|
0407006WL000165
|
NIRADA KALITA
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917112339
|
|
NIRADAKALITA
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-015-005/2
(BISHNUPUR BALISATRA)
|
0407006000NRG23120420220006425
|
12/04/2022
|
MANI KALITA
|
0407006WL000165
|
MANI KALITA
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917112327
|
|
MANIKALITA
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-015-005/2
(BISHNUPUR BALISATRA)
|
0407006000NRG23120420220006426
|
12/04/2022
|
RITUPAL KALITA
|
0407006WL000165
|
RITUPAL KALITA
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917112331
|
|
RITUPALKALITA
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-015-005/25
(BISHNUPUR BALISATRA)
|
0407006000NRG23120420220006430
|
12/04/2022
|
SUMIT KALITA
|
0407006WL000165
|
SUMIT KALITA
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917112314
|
|
SUMITKALITA
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-015-005/3
(BISHNUPUR BALISATRA)
|
0407006000NRG23120420220006432
|
12/04/2022
|
AMAR KALITA
|
0407006WL000165
|
AMAR KALITA
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917112309
|
|
AMARKALITA
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-015-005/362
(BISHNUPUR BALISATRA)
|
0407006000NRG23120420220006433
|
12/04/2022
|
GAJEN KALITA
|
0407006WL000165
|
GAJEN KALITA
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917112326
|
|
GAJENKALITA
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-015-005/474
(BISHNUPUR BALISATRA)
|
0407006000NRG23120420220006434
|
12/04/2022
|
Jagat Kalita
|
0407006WL000165
|
Jagat Kalita
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917112311
|
|
JagatKalita
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-015-005/474
(BISHNUPUR BALISATRA)
|
0407006000NRG23120420220006435
|
12/04/2022
|
Jagat Kalita
|
0407006WL000165
|
Jagat Kalita
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917112332
|
|
JagatKalita
|
()
|
|
24
|
RANGIA(PART)
|
AS-07-006-015-005/485
(BISHNUPUR BALISATRA)
|
0407006000NRG23120420220006436
|
12/04/2022
|
Nipen Kalita
|
0407006WL000165
|
Nipen Kalita
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917112371
|
|
NipenKalita
|
()
|
|
25
|
RANGIA(PART)
|
AS-07-006-015-005/490
(BISHNUPUR BALISATRA)
|
0407006000NRG23120420220006437
|
12/04/2022
|
Pulin Kalita
|
0407006WL000165
|
Pulin Kalita
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917112333
|
|
PulinKalita
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-015-005/495
(BISHNUPUR BALISATRA)
|
0407006000NRG23120420220006439
|
12/04/2022
|
Ashok Kalita
|
0407006WL000165
|
Ashok Kalita
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917112316
|
|
AshokKalita
|
()
|
|
27
|
RANGIA(PART)
|
AS-07-006-015-005/500
(BISHNUPUR BALISATRA)
|
0407006000NRG23120420220006441
|
12/04/2022
|
Saru Kalita
|
0407006WL000165
|
Saru Kalita
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917112334
|
|
SaruKalita
|
()
|
|
28
|
RANGIA(PART)
|
AS-07-006-015-005/501
(BISHNUPUR BALISATRA)
|
0407006000NRG23120420220006443
|
12/04/2022
|
Anju Kalita
|
0407006WL000165
|
Anju Kalita
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917112319
|
|
AnjuKalita
|
()
|
|
29
|
RANGIA(PART)
|
AS-07-006-015-005/501
(BISHNUPUR BALISATRA)
|
0407006000NRG23120420220006442
|
12/04/2022
|
Saritra Kalita
|
0407006WL000165
|
Saritra Kalita
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917112317
|
|
SaritraKalita
|
()
|
|
30
|
RANGIA(PART)
|
AS-07-006-015-005/506
(BISHNUPUR BALISATRA)
|
0407006000NRG23120420220006444
|
12/04/2022
|
Harakanta Kalita
|
0407006WL000165
|
Harakanta Kalita
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917112318
|
|
HarakantaKalita
|
()
|
|
31
|
RANGIA(PART)
|
AS-07-006-015-005/509
(BISHNUPUR BALISATRA)
|
0407006000NRG23120420220006446
|
12/04/2022
|
PRAMILA LAHKAR KALITA
|
0407006WL000165
|
PRAMILA LAHKAR KALITA
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917112330
|
|
PRAMILALAHKARKALITA
|
()
|
|
32
|
RANGIA(PART)
|
AS-07-006-015-005/510
(BISHNUPUR BALISATRA)
|
0407006000NRG23120420220006447
|
12/04/2022
|
Biren Kalita
|
0407006WL000165
|
Biren Kalita
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917112323
|
|
BirenKalita
|
()
|
|
33
|
RANGIA(PART)
|
AS-07-006-015-005/510
(BISHNUPUR BALISATRA)
|
0407006000NRG23120420220006448
|
12/04/2022
|
Mina Kalita
|
0407006WL000165
|
Mina Kalita
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917112340
|
|
MinaKalita
|
()
|
|
34
|
RANGIA(PART)
|
AS-07-006-015-005/55
(BISHNUPUR BALISATRA)
|
0407006000NRG23120420220006450
|
12/04/2022
|
DIGANTA KALITA
|
0407006WL000165
|
DIGANTA KALITA
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917112322
|
|
DIGANTAKALITA
|
()
|
|
35
|
RANGIA(PART)
|
AS-07-006-015-005/55
(BISHNUPUR BALISATRA)
|
0407006000NRG23120420220006451
|
12/04/2022
|
RUNUMANI KALITA
|
0407006WL000165
|
RUNUMANI KALITA
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917112325
|
|
RUNUMANIKALITA
|
()
|
|
36
|
RANGIA(PART)
|
AS-07-006-015-005/6
(BISHNUPUR BALISATRA)
|
0407006000NRG23120420220006452
|
12/04/2022
|
JAGADISH KALITA
|
0407006WL000165
|
JAGADISH KALITA
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917112372
|
|
JAGADISHKALITA
|
()
|
|
37
|
RANGIA(PART)
|
AS-07-006-015-005/6
(BISHNUPUR BALISATRA)
|
0407006000NRG23120420220006453
|
12/04/2022
|
MANALISHA KALITA
|
0407006WL000165
|
MANALISHA KALITA
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917112328
|
|
MANALISHAKALITA
|
()
|
|
38
|
RANGIA(PART)
|
AS-07-006-015-005/73
(BISHNUPUR BALISATRA)
|
0407006000NRG23120420220006454
|
12/04/2022
|
BHUPEN KALITA
|
0407006WL000165
|
BHUPEN KALITA
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917112337
|
|
BHUPENKALITA
|
()
|
|
39
|
RANGIA(PART)
|
AS-07-006-015-005/986
(BISHNUPUR BALISATRA)
|
0407006000NRG23120420220006455
|
12/04/2022
|
Dipak Kalita
|
0407006WL000165
|
Dipak Kalita
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917112324
|
|
DipakKalita
|
()
|
|
40
|
RANGIA(PART)
|
AS-07-006-015-005/989
(BISHNUPUR BALISATRA)
|
0407006000NRG23120420220006457
|
12/04/2022
|
Minu Kalita
|
0407006WL000165
|
Minu Kalita
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917112338
|
|
MinuKalita
|
()
|
|
41
|
RANGIA(PART)
|
AS-07-006-015-005/990
(BISHNUPUR BALISATRA)
|
0407006000NRG23120420220006458
|
12/04/2022
|
Surjya Kalita
|
0407006WL000165
|
Surjya Kalita
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917112308
|
|
SurjyaKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
42
|
RANGIA(PART)
|
AS-07-006-015-005/1357
(BISHNUPUR BALISATRA)
|
0407006000NRG23120420220006423
|
12/04/2022
|
SARUBALA KALITA
|
0407006WL000165
|
SARUBALA KALITA
|
00415
|
SBIN0000221
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917112341
|
|
MRS CHARUBALA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
43
|
RANGIA(PART)
|
AS-07-006-015-002/254
(BISHNUPUR BALISATRA)
|
0407006000NRG23120420220006390
|
12/04/2022
|
MIDUL KALITA
|
0407006WL000165
|
MIDUL KALITA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917112345
|
|
MR MIDUL KALITA
|
()
|
|
44
|
RANGIA(PART)
|
AS-07-006-015-005/21
(BISHNUPUR BALISATRA)
|
0407006000NRG23120420220006427
|
12/04/2022
|
NIRALA KALITA
|
0407006WL000165
|
NIRALA KALITA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917112343
|
|
MRS NIRALA KALITA
|
()
|
|
45
|
RANGIA(PART)
|
AS-07-006-015-005/495
(BISHNUPUR BALISATRA)
|
0407006000NRG23120420220006440
|
12/04/2022
|
Pakhila Kalita
|
0407006WL000165
|
Pakhila Kalita
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917112344
|
|
MRS PAKHILA KALITA
|
()
|
|
46
|
RANGIA(PART)
|
AS-07-006-015-005/521
(BISHNUPUR BALISATRA)
|
0407006000NRG23120420220006449
|
12/04/2022
|
Hemanta Kalita
|
0407006WL000165
|
Hemanta Kalita
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917112342
|
|
MR HEMANTA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
47
|
RANGIA(PART)
|
AS-07-006-015-005/1354
(BISHNUPUR BALISATRA)
|
0407006000NRG23120420220006421
|
12/04/2022
|
DHARANI DHAR KALITA
|
0407006WL000165
|
DHARANI DHAR KALITA
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917112346
|
|
MR DHARANI DHAR KALITA
|
()
|
|
48
|
RANGIA(PART)
|
AS-07-006-015-005/25
(BISHNUPUR BALISATRA)
|
0407006000NRG23120420220006431
|
12/04/2022
|
TULUMANI KALITA
|
0407006WL000165
|
TULUMANI KALITA
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917112348
|
|
MRS TULUMONI KALITA
|
()
|
|
49
|
RANGIA(PART)
|
AS-07-006-015-005/509
(BISHNUPUR BALISATRA)
|
0407006000NRG23120420220006445
|
12/04/2022
|
Gakul Kalita
|
0407006WL000165
|
Gakul Kalita
|
00415
|
SBIN0007038
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917112347
|
|
MR GAKUL KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
50
|
RANGIA(PART)
|
AS-07-006-015-005/491
(BISHNUPUR BALISATRA)
|
0407006000NRG23120420220006438
|
12/04/2022
|
KANAK CHOUDHURY
|
0407006WL000165
|
KANAK CHOUDHURY
|
00415
|
SBIN0007390
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917112349
|
|
SHRI KANAK CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
51
|
RANGIA(PART)
|
AS-07-006-015-005/24
(BISHNUPUR BALISATRA)
|
0407006000NRG23120420220006428
|
12/04/2022
|
BASANTA KUMAR SARMA
|
0407006WL000165
|
BASANTA KUMAR SARMA
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917112370
|
|
MR BASANTA KUMAR SARMA
|
()
|
|
52
|
RANGIA(PART)
|
AS-07-006-015-005/24
(BISHNUPUR BALISATRA)
|
0407006000NRG23120420220006429
|
12/04/2022
|
SUNIL SARMA
|
0407006WL000165
|
SUNIL SARMA
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917112369
|
|
MR SUNIL SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
53
|
RANGIA(PART)
|
AS-07-006-015-002/660
(BISHNUPUR BALISATRA)
|
0407006000NRG23120420220006391
|
12/04/2022
|
Dipika Kalita
|
0407006WL000165
|
Dipika Kalita
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917112350
|
|
DIPIKA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
54
|
RANGIA(PART)
|
AS-07-006-015-002/681
(BISHNUPUR BALISATRA)
|
0407006000NRG23120420220006392
|
12/04/2022
|
Tapash Kashyap
|
0407006WL000165
|
Tapash Kashyap
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917112357
|
|
TAPASH KASHYAP
|
()
|
|
55
|
RANGIA(PART)
|
AS-07-006-015-002/684
(BISHNUPUR BALISATRA)
|
0407006000NRG23120420220006393
|
12/04/2022
|
DHRUBA JYOTI KALITA
|
0407006WL000165
|
DHRUBA JYOTI KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917112355
|
|
DHRUBA JYOTI KALITA
|
()
|
|
56
|
RANGIA(PART)
|
AS-07-006-015-002/685
(BISHNUPUR BALISATRA)
|
0407006000NRG23120420220006394
|
12/04/2022
|
Mahesh kalita
|
0407006WL000165
|
Mahesh kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917112354
|
|
MAHESH KALITA
|
()
|
|
57
|
RANGIA(PART)
|
AS-07-006-015-003/1121
(BISHNUPUR BALISATRA)
|
0407006000NRG23120420220006395
|
12/04/2022
|
BIDYA KALITA
|
0407006WL000165
|
BIDYA KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917112351
|
|
BIDYA KALITA
|
()
|
|
58
|
RANGIA(PART)
|
AS-07-006-015-003/1422
(BISHNUPUR BALISATRA)
|
0407006000NRG23120420220006397
|
12/04/2022
|
HARIPAD KALITA
|
0407006WL000165
|
HARIPAD KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917112353
|
|
HARIPAD KALITA
|
()
|
|
59
|
RANGIA(PART)
|
AS-07-006-015-003/268
(BISHNUPUR BALISATRA)
|
0407006000NRG23120420220006399
|
12/04/2022
|
Minakshi Kalita
|
0407006WL000165
|
Minakshi Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917112362
|
|
MINAKHI KALITA
|
()
|
|
60
|
RANGIA(PART)
|
AS-07-006-015-003/268
(BISHNUPUR BALISATRA)
|
0407006000NRG23120420220006398
|
12/04/2022
|
Tapan Kalita
|
0407006WL000165
|
Tapan Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917112361
|
|
TAPAN KALITA
|
()
|
|
61
|
RANGIA(PART)
|
AS-07-006-015-003/481
(BISHNUPUR BALISATRA)
|
0407006000NRG23120420220006400
|
12/04/2022
|
MINA KALITA
|
0407006WL000165
|
MINA KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917112368
|
|
MINA KALITA
|
()
|
|
62
|
RANGIA(PART)
|
AS-07-006-015-003/536
(BISHNUPUR BALISATRA)
|
0407006000NRG23120420220006402
|
12/04/2022
|
DASHAMI KALITA
|
0407006WL000165
|
DASHAMI KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917112360
|
|
DASHAMI KALITA
|
()
|
|
63
|
RANGIA(PART)
|
AS-07-006-015-003/536
(BISHNUPUR BALISATRA)
|
0407006000NRG23120420220006401
|
12/04/2022
|
Naren Kalita
|
0407006WL000165
|
Naren Kalita
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917112359
|
|
NAREN KALITA
|
()
|
|
64
|
RANGIA(PART)
|
AS-07-006-015-003/672
(BISHNUPUR BALISATRA)
|
0407006000NRG23120420220006403
|
12/04/2022
|
ABINASH KALITA
|
0407006WL000165
|
ABINASH KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917112352
|
|
ABINASH KALITA
|
()
|
|
65
|
RANGIA(PART)
|
AS-07-006-015-003/672
(BISHNUPUR BALISATRA)
|
0407006000NRG23120420220006404
|
12/04/2022
|
MADHUSMITA KALITA
|
0407006WL000165
|
MADHUSMITA KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917112365
|
|
MADHUSMITA KALITA
|
()
|
|
66
|
RANGIA(PART)
|
AS-07-006-015-003/674
(BISHNUPUR BALISATRA)
|
0407006000NRG23120420220006405
|
12/04/2022
|
SABITA DEKA
|
0407006WL000165
|
SABITA DEKA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917112356
|
|
SABITA DEKA
|
()
|
|
67
|
RANGIA(PART)
|
AS-07-006-015-003/676
(BISHNUPUR BALISATRA)
|
0407006000NRG23120420220006407
|
12/04/2022
|
CHAMPA KALITA
|
0407006WL000165
|
CHAMPA KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917112358
|
|
CHAMPA KALITA
|
()
|
|
68
|
RANGIA(PART)
|
AS-07-006-015-003/676
(BISHNUPUR BALISATRA)
|
0407006000NRG23120420220006406
|
12/04/2022
|
HIRENDRA NATH KALITA
|
0407006WL000165
|
HIRENDRA NATH KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917112363
|
|
HIRENDRA NATH KALITA
|
()
|
|
69
|
RANGIA(PART)
|
AS-07-006-015-003/769
(BISHNUPUR BALISATRA)
|
0407006000NRG23120420220006408
|
12/04/2022
|
JOGEN KALITA
|
0407006WL000165
|
JOGEN KALITA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917112364
|
|
JOGEN KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94806
|
94806
|
|
|
|
|
|
|
|