|
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
|
DANGTOL
|
AS-03-007-011-001/75
(CHIPONCHILA)
|
0403007000NRG23150620220050412
|
15/06/2022
|
Bidyut Singha
|
0403007WL004039
|
Bidyut Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995236
|
|
BidyutSingha
|
()
|
|
2
|
DANGTOL
|
AS-03-007-011-004/122
(CHIPONCHILA)
|
0403007000NRG23150620220050394
|
15/06/2022
|
Nirmali Ray
|
0403007WL004038
|
Nirmali Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995235
|
|
NirmaliRay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
DANGTOL
|
AS-03-007-011-010/24
(CHIPONCHILA)
|
0403007000NRG23150620220050438
|
15/06/2022
|
Nabin Ch Ray
|
0403007WL004040
|
Nabin Ch Ray
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995189
|
|
NabinChRay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
DANGTOL
|
AS-03-007-011-008/69
(CHIPONCHILA)
|
0403007000NRG23150620220050405
|
15/06/2022
|
Gita Bala Ray
|
0403007WL004038
|
Gita Bala Ray
|
00045
|
BARB0VJBONG
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995190
|
|
GitaBalaRay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
DANGTOL
|
AS-03-007-011-004/115
(CHIPONCHILA)
|
0403007000NRG23150620220050433
|
15/06/2022
|
Nimali Ray
|
0403007WL004040
|
Nimali Ray
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995257
|
|
NimaliRay
|
()
|
|
6
|
DANGTOL
|
AS-03-007-011-007/85
(CHIPONCHILA)
|
0403007000NRG23150620220050425
|
15/06/2022
|
Rupali Ray
|
0403007WL004039
|
Rupali Ray
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995258
|
|
RupaliRay
|
()
|
|
7
|
DANGTOL
|
AS-03-007-011-008/22
(CHIPONCHILA)
|
0403007000NRG23150620220050398
|
15/06/2022
|
Ramila Ray
|
0403007WL004038
|
Ramila Ray
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995193
|
|
RamilaRay
|
()
|
|
8
|
DANGTOL
|
AS-03-007-011-008/97
(CHIPONCHILA)
|
0403007000NRG23150620220050459
|
15/06/2022
|
Mina Bala Ray
|
0403007WL004041
|
Mina Bala Ray
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995194
|
|
MinaBalaRay
|
()
|
|
9
|
DANGTOL
|
AS-03-007-011-010/23
(CHIPONCHILA)
|
0403007000NRG23150620220050435
|
15/06/2022
|
Jagadish Chandra Ray
|
0403007WL004040
|
Jagadish Chandra Ray
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995191
|
|
JagadishChandraRay
|
()
|
|
10
|
DANGTOL
|
AS-03-007-011-010/7
(CHIPONCHILA)
|
0403007000NRG23150620220050409
|
15/06/2022
|
Nityananda Medhi
|
0403007WL004038
|
Nityananda Medhi
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995192
|
|
NityanandaMedhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
11
|
DANGTOL
|
AS-03-007-011-010/24
(CHIPONCHILA)
|
0403007000NRG23150620220050437
|
15/06/2022
|
Ajay Ray
|
0403007WL004040
|
Ajay Ray
|
00078
|
CNRB0017305
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995256
|
|
AjayRay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
DANGTOL
|
AS-03-007-011-010/4
(CHIPONCHILA)
|
0403007000NRG23150620220050442
|
15/06/2022
|
Jatika Ray
|
0403007WL004040
|
Jatika Ray
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995255
|
|
JatikaRay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
DANGTOL
|
AS-03-007-011-002/87
(CHIPONCHILA)
|
0403007000NRG23150620220050431
|
15/06/2022
|
Luspe Bala Rabha
|
0403007WL004040
|
Luspe Bala Rabha
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995198
|
|
MRS LUSPE BALA RABHA
|
()
|
|
14
|
DANGTOL
|
AS-03-007-011-004/108
(CHIPONCHILA)
|
0403007000NRG23150620220050392
|
15/06/2022
|
Ranjan Ray
|
0403007WL004038
|
Ranjan Ray
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995201
|
|
MR RANJAN KUMAR RAY
|
()
|
|
15
|
DANGTOL
|
AS-03-007-011-007/48
(CHIPONCHILA)
|
0403007000NRG23150620220050419
|
15/06/2022
|
Suresh Ray
|
0403007WL004039
|
Suresh Ray
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995200
|
|
MR SURESH RAY
|
()
|
|
16
|
DANGTOL
|
AS-03-007-011-007/88
(CHIPONCHILA)
|
0403007000NRG23150620220050426
|
15/06/2022
|
RAJIB SINGHA
|
0403007WL004039
|
RAJIB SINGHA
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995254
|
|
RAJIB SINGHA
|
()
|
|
17
|
DANGTOL
|
AS-03-007-011-008/23
(CHIPONCHILA)
|
0403007000NRG23150620220050400
|
15/06/2022
|
Aney Bala Ray
|
0403007WL004038
|
Aney Bala Ray
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995197
|
|
MRS ANEY BALA RAY
|
()
|
|
18
|
DANGTOL
|
AS-03-007-011-008/27
(CHIPONCHILA)
|
0403007000NRG23150620220050448
|
15/06/2022
|
MINA RAJBONGSHI
|
0403007WL004041
|
MINA RAJBONGSHI
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995202
|
|
MISS MINA RAJBONGSHI
|
()
|
|
19
|
DANGTOL
|
AS-03-007-011-008/30
(CHIPONCHILA)
|
0403007000NRG23150620220050401
|
15/06/2022
|
Leena Ray
|
0403007WL004038
|
Leena Ray
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995195
|
|
MRS LEENA RAY
|
()
|
|
20
|
DANGTOL
|
AS-03-007-011-008/69
(CHIPONCHILA)
|
0403007000NRG23150620220050406
|
15/06/2022
|
Kushal Ray
|
0403007WL004038
|
Kushal Ray
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995199
|
|
MR KUSHAL RAY
|
()
|
|
21
|
DANGTOL
|
AS-03-007-011-010/58
(CHIPONCHILA)
|
0403007000NRG23150620220050444
|
15/06/2022
|
Jitul Ray
|
0403007WL004040
|
Jitul Ray
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995196
|
|
MR JITUL RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
22
|
DANGTOL
|
AS-03-007-011-001/70
(CHIPONCHILA)
|
0403007000NRG23150620220050410
|
15/06/2022
|
Dharma Kanta Ray
|
0403007WL004039
|
Dharma Kanta Ray
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995215
|
|
DharmaKantaRay
|
()
|
|
23
|
DANGTOL
|
AS-03-007-011-001/73
(CHIPONCHILA)
|
0403007000NRG23150620220050411
|
15/06/2022
|
Chitrabati Medhi
|
0403007WL004039
|
Chitrabati Medhi
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995230
|
|
ChitrabatiMedhi
|
()
|
|
24
|
DANGTOL
|
AS-03-007-011-001/76
(CHIPONCHILA)
|
0403007000NRG23150620220050413
|
15/06/2022
|
Tarulata Ray
|
0403007WL004039
|
Tarulata Ray
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995237
|
|
TarulataRay
|
()
|
|
25
|
DANGTOL
|
AS-03-007-011-001/87
(CHIPONCHILA)
|
0403007000NRG23150620220050414
|
15/06/2022
|
Nirupama Singha
|
0403007WL004039
|
Nirupama Singha
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995229
|
|
NirupamaSingha
|
()
|
|
26
|
DANGTOL
|
AS-03-007-011-002/112
(CHIPONCHILA)
|
0403007000NRG23150620220050427
|
15/06/2022
|
Sato Rabha
|
0403007WL004040
|
Sato Rabha
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995206
|
|
SatoRabha
|
()
|
|
27
|
DANGTOL
|
AS-03-007-011-002/2
(CHIPONCHILA)
|
0403007000NRG23150620220050428
|
15/06/2022
|
Bishnu Das
|
0403007WL004040
|
Bishnu Das
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995252
|
|
BishnuDas
|
()
|
|
28
|
DANGTOL
|
AS-03-007-011-002/2
(CHIPONCHILA)
|
0403007000NRG23150620220050429
|
15/06/2022
|
Range Das
|
0403007WL004040
|
Range Das
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995225
|
|
RangeDas
|
()
|
|
29
|
DANGTOL
|
AS-03-007-011-002/87
(CHIPONCHILA)
|
0403007000NRG23150620220050430
|
15/06/2022
|
Bolo Ram Rabha
|
0403007WL004040
|
Bolo Ram Rabha
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995220
|
|
BoloRamRabha
|
()
|
|
30
|
DANGTOL
|
AS-03-007-011-004/108
(CHIPONCHILA)
|
0403007000NRG23150620220050391
|
15/06/2022
|
Kamal Kumar Ray
|
0403007WL004038
|
Kamal Kumar Ray
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995221
|
|
KamalKumarRay
|
()
|
|
31
|
DANGTOL
|
AS-03-007-011-004/115
(CHIPONCHILA)
|
0403007000NRG23150620220050432
|
15/06/2022
|
Sarat Chandra Ray
|
0403007WL004040
|
Sarat Chandra Ray
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995249
|
|
SaratChandraRay
|
()
|
|
32
|
DANGTOL
|
AS-03-007-011-004/122
(CHIPONCHILA)
|
0403007000NRG23150620220050393
|
15/06/2022
|
Nirday Kr. Ray
|
0403007WL004038
|
Nirday Kr. Ray
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995212
|
|
NirdayKr.Ray
|
()
|
|
33
|
DANGTOL
|
AS-03-007-011-004/124
(CHIPONCHILA)
|
0403007000NRG23150620220050434
|
15/06/2022
|
Hemanti Ray
|
0403007WL004040
|
Hemanti Ray
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995223
|
|
HemantiRay
|
()
|
|
34
|
DANGTOL
|
AS-03-007-011-004/148
(CHIPONCHILA)
|
0403007000NRG23150620220050395
|
15/06/2022
|
Narin Chandra Ray
|
0403007WL004038
|
Narin Chandra Ray
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995222
|
|
NarinChandraRay
|
()
|
|
35
|
DANGTOL
|
AS-03-007-011-007/10
(CHIPONCHILA)
|
0403007000NRG23150620220050415
|
15/06/2022
|
Nayanjyoti Ray
|
0403007WL004039
|
Nayanjyoti Ray
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995241
|
|
NayanjyotiRay
|
()
|
|
36
|
DANGTOL
|
AS-03-007-011-007/31
(CHIPONCHILA)
|
0403007000NRG23150620220050416
|
15/06/2022
|
Prafulla Ray
|
0403007WL004039
|
Prafulla Ray
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995218
|
|
PrafullaRay
|
()
|
|
37
|
DANGTOL
|
AS-03-007-011-007/34
(CHIPONCHILA)
|
0403007000NRG23150620220050417
|
15/06/2022
|
Namo Bala Ray
|
0403007WL004039
|
Namo Bala Ray
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995248
|
|
NamoBalaRay
|
()
|
|
38
|
DANGTOL
|
AS-03-007-011-007/39
(CHIPONCHILA)
|
0403007000NRG23150620220050418
|
15/06/2022
|
KANIKA RAY
|
0403007WL004039
|
KANIKA RAY
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995234
|
|
KANIKARAY
|
()
|
|
39
|
DANGTOL
|
AS-03-007-011-007/49
(CHIPONCHILA)
|
0403007000NRG23150620220050420
|
15/06/2022
|
Lamita Ray
|
0403007WL004039
|
Lamita Ray
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995247
|
|
LamitaRay
|
()
|
|
40
|
DANGTOL
|
AS-03-007-011-007/52
(CHIPONCHILA)
|
0403007000NRG23150620220050421
|
15/06/2022
|
Guwati Ray
|
0403007WL004039
|
Guwati Ray
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995242
|
|
GuwatiRay
|
()
|
|
41
|
DANGTOL
|
AS-03-007-011-007/53
(CHIPONCHILA)
|
0403007000NRG23150620220050422
|
15/06/2022
|
Mohen Ray
|
0403007WL004039
|
Mohen Ray
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995205
|
|
MohenRay
|
()
|
|
42
|
DANGTOL
|
AS-03-007-011-007/61
(CHIPONCHILA)
|
0403007000NRG23150620220050423
|
15/06/2022
|
Hiren Chandra Ray
|
0403007WL004039
|
Hiren Chandra Ray
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995219
|
|
HirenChandraRay
|
()
|
|
43
|
DANGTOL
|
AS-03-007-011-007/83
(CHIPONCHILA)
|
0403007000NRG23150620220050424
|
15/06/2022
|
Usha Ray
|
0403007WL004039
|
Usha Ray
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995208
|
|
UshaRay
|
()
|
|
44
|
DANGTOL
|
AS-03-007-011-008/13
(CHIPONCHILA)
|
0403007000NRG23150620220050446
|
15/06/2022
|
Manjula Ray
|
0403007WL004041
|
Manjula Ray
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995244
|
|
ManjulaRay
|
()
|
|
45
|
DANGTOL
|
AS-03-007-011-008/22
(CHIPONCHILA)
|
0403007000NRG23150620220050396
|
15/06/2022
|
PABITRA KUMAR RAY
|
0403007WL004038
|
PABITRA KUMAR RAY
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995217
|
|
PABITRAKUMARRAY
|
()
|
|
46
|
DANGTOL
|
AS-03-007-011-008/22
(CHIPONCHILA)
|
0403007000NRG23150620220050397
|
15/06/2022
|
Tilak Chandra Ray
|
0403007WL004038
|
Tilak Chandra Ray
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995226
|
|
TilakChandraRay
|
()
|
|
47
|
DANGTOL
|
AS-03-007-011-008/23
(CHIPONCHILA)
|
0403007000NRG23150620220050399
|
15/06/2022
|
Biki Kr Ray
|
0403007WL004038
|
Biki Kr Ray
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995238
|
|
BikiKrRay
|
()
|
|
48
|
DANGTOL
|
AS-03-007-011-008/26
(CHIPONCHILA)
|
0403007000NRG23150620220050447
|
15/06/2022
|
ADIT CHANDRA RAY
|
0403007WL004041
|
ADIT CHANDRA RAY
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995250
|
|
ADITCHANDRARAY
|
()
|
|
49
|
DANGTOL
|
AS-03-007-011-008/3
(CHIPONCHILA)
|
0403007000NRG23150620220050449
|
15/06/2022
|
Namal Ray
|
0403007WL004041
|
Namal Ray
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995210
|
|
NamalRay
|
()
|
|
50
|
DANGTOL
|
AS-03-007-011-008/31
(CHIPONCHILA)
|
0403007000NRG23150620220050402
|
15/06/2022
|
JAGEN CHANDRA RAY
|
0403007WL004038
|
JAGEN CHANDRA RAY
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995204
|
|
JAGENCHANDRARAY
|
()
|
|
51
|
DANGTOL
|
AS-03-007-011-008/31
(CHIPONCHILA)
|
0403007000NRG23150620220050403
|
15/06/2022
|
Purabi Bala Ray
|
0403007WL004038
|
Purabi Bala Ray
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995224
|
|
PurabiBalaRay
|
()
|
|
52
|
DANGTOL
|
AS-03-007-011-008/33
(CHIPONCHILA)
|
0403007000NRG23150620220050450
|
15/06/2022
|
Ranga Ray
|
0403007WL004041
|
Ranga Ray
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995251
|
|
RangaRay
|
()
|
|
53
|
DANGTOL
|
AS-03-007-011-008/39
(CHIPONCHILA)
|
0403007000NRG23150620220050451
|
15/06/2022
|
Achila Bala Ray
|
0403007WL004041
|
Achila Bala Ray
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995214
|
|
AchilaBalaRay
|
()
|
|
54
|
DANGTOL
|
AS-03-007-011-008/4
(CHIPONCHILA)
|
0403007000NRG23150620220050452
|
15/06/2022
|
PRABHAT CHANDRA RAY
|
0403007WL004041
|
PRABHAT CHANDRA RAY
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995211
|
|
PRABHATCHANDRARAY
|
()
|
|
55
|
DANGTOL
|
AS-03-007-011-008/48
(CHIPONCHILA)
|
0403007000NRG23150620220050453
|
15/06/2022
|
Namita Ray
|
0403007WL004041
|
Namita Ray
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995216
|
|
NamitaRay
|
()
|
|
56
|
DANGTOL
|
AS-03-007-011-008/5
(CHIPONCHILA)
|
0403007000NRG23150620220050454
|
15/06/2022
|
Minakhi Ray
|
0403007WL004041
|
Minakhi Ray
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995227
|
|
MinakhiRay
|
()
|
|
57
|
DANGTOL
|
AS-03-007-011-008/52
(CHIPONCHILA)
|
0403007000NRG23150620220050455
|
15/06/2022
|
MOHILA BALA RAY
|
0403007WL004041
|
MOHILA BALA RAY
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995245
|
|
MOHILABALARAY
|
()
|
|
58
|
DANGTOL
|
AS-03-007-011-008/60
(CHIPONCHILA)
|
0403007000NRG23150620220050456
|
15/06/2022
|
Ranjita Ray
|
0403007WL004041
|
Ranjita Ray
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995213
|
|
RanjitaRay
|
()
|
|
59
|
DANGTOL
|
AS-03-007-011-008/69
(CHIPONCHILA)
|
0403007000NRG23150620220050404
|
15/06/2022
|
Arabinda Ray
|
0403007WL004038
|
Arabinda Ray
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995207
|
|
ArabindaRay
|
()
|
|
60
|
DANGTOL
|
AS-03-007-011-008/92
(CHIPONCHILA)
|
0403007000NRG23150620220050457
|
15/06/2022
|
KIRAN BALA RAY
|
0403007WL004041
|
KIRAN BALA RAY
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995209
|
|
KIRANBALARAY
|
()
|
|
61
|
DANGTOL
|
AS-03-007-011-008/93
(CHIPONCHILA)
|
0403007000NRG23150620220050458
|
15/06/2022
|
Bhanu Bala Ray
|
0403007WL004041
|
Bhanu Bala Ray
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995246
|
|
BhanuBalaRay
|
()
|
|
62
|
DANGTOL
|
AS-03-007-011-009/20
(CHIPONCHILA)
|
0403007000NRG23150620220050460
|
15/06/2022
|
Moten Ray
|
0403007WL004041
|
Moten Ray
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995243
|
|
MotenRay
|
()
|
|
63
|
DANGTOL
|
AS-03-007-011-010/23
(CHIPONCHILA)
|
0403007000NRG23150620220050436
|
15/06/2022
|
Urmila Ray
|
0403007WL004040
|
Urmila Ray
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995232
|
|
UrmilaRay
|
()
|
|
64
|
DANGTOL
|
AS-03-007-011-010/24
(CHIPONCHILA)
|
0403007000NRG23150620220050439
|
15/06/2022
|
Runi Bala Ray
|
0403007WL004040
|
Runi Bala Ray
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995231
|
|
RuniBalaRay
|
()
|
|
65
|
DANGTOL
|
AS-03-007-011-010/29
(CHIPONCHILA)
|
0403007000NRG23150620220050440
|
15/06/2022
|
Namita Baruah
|
0403007WL004040
|
Namita Baruah
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995239
|
|
NamitaBaruah
|
()
|
|
66
|
DANGTOL
|
AS-03-007-011-010/36
(CHIPONCHILA)
|
0403007000NRG23150620220050407
|
15/06/2022
|
Ramila Bala Ray
|
0403007WL004038
|
Ramila Bala Ray
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995240
|
|
RamilaBalaRay
|
()
|
|
67
|
DANGTOL
|
AS-03-007-011-010/4
(CHIPONCHILA)
|
0403007000NRG23150620220050441
|
15/06/2022
|
Uday Ray
|
0403007WL004040
|
Uday Ray
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995228
|
|
UdayRay
|
()
|
|
68
|
DANGTOL
|
AS-03-007-011-010/58
(CHIPONCHILA)
|
0403007000NRG23150620220050443
|
15/06/2022
|
Baidyanath Ray
|
0403007WL004040
|
Baidyanath Ray
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995203
|
|
BaidyanathRay
|
()
|
|
69
|
DANGTOL
|
AS-03-007-011-010/58
(CHIPONCHILA)
|
0403007000NRG23150620220050445
|
15/06/2022
|
Srishti Ray
|
0403007WL004040
|
Srishti Ray
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995233
|
|
SrishtiRay
|
()
|
|
70
|
DANGTOL
|
AS-03-007-011-010/7
(CHIPONCHILA)
|
0403007000NRG23150620220050408
|
15/06/2022
|
Chayawati Medhi
|
0403007WL004038
|
Chayawati Medhi
|
00468
|
UBIN0536598
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995253
|
|
ChayawatiMedhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67326
|
67326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96180
|
96180
|
|
|
|
|
|
|
|