|
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
|
TIHU
|
AS-06-008-001-002/457
(41 No. Makhibaha)
|
0406008000NRG23100520220070071
|
10/05/2022
|
Ranjit Haloi
|
0406008WL001962
|
Ranjit Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059628
|
|
RanjitHaloi
|
()
|
|
2
|
TIHU
|
AS-06-008-003-005/124
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23100520220070081
|
10/05/2022
|
Dipika Kalita Medhi
|
0406008WL001963
|
Dipika Kalita Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059629
|
|
DipikaKalitaMedhi
|
()
|
|
3
|
TIHU
|
AS-06-008-003-005/150
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23100520220070089
|
10/05/2022
|
Padmini Bharali
|
0406008WL001963
|
Padmini Bharali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059626
|
|
PadminiBharali
|
()
|
|
4
|
TIHU
|
AS-06-008-003-005/1577
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23100520220070090
|
10/05/2022
|
Pinku Dutta
|
0406008WL001963
|
Pinku Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059622
|
|
PinkuDutta
|
()
|
|
5
|
TIHU
|
AS-06-008-003-005/1728
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23100520220070094
|
10/05/2022
|
Sabita Medhi
|
0406008WL001963
|
Sabita Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059623
|
|
SabitaMedhi
|
()
|
|
6
|
TIHU
|
AS-06-008-003-005/1728
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23100520220070093
|
10/05/2022
|
Udhab Kalita
|
0406008WL001963
|
Udhab Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059627
|
|
UdhabKalita
|
()
|
|
7
|
TIHU
|
AS-06-008-003-005/99
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23100520220070126
|
10/05/2022
|
Chandraprabha Medhi
|
0406008WL001963
|
Chandraprabha Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059625
|
|
ChandraprabhaMedhi
|
()
|
|
8
|
TIHU
|
AS-06-008-003-005/99
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23100520220070125
|
10/05/2022
|
Dhanjit Medhi
|
0406008WL001963
|
Dhanjit Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059624
|
|
DhanjitMedhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
TIHU
|
AS-06-008-001-002/104
(41 No. Makhibaha)
|
0406008000NRG23100520220070064
|
10/05/2022
|
Hiran Das
|
0406008WL001962
|
Hiran Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059610
|
|
HiranDas
|
()
|
|
10
|
TIHU
|
AS-06-008-001-002/90
(41 No. Makhibaha)
|
0406008000NRG23100520220070078
|
10/05/2022
|
Ranjit Seal
|
0406008WL001962
|
Ranjit Seal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059595
|
|
RanjitSeal
|
()
|
|
11
|
TIHU
|
AS-06-008-003-005/1053
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23100520220070080
|
10/05/2022
|
Manisha Mazumdar
|
0406008WL001963
|
Manisha Mazumdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059605
|
|
ManishaMazumdar
|
()
|
|
12
|
TIHU
|
AS-06-008-003-005/1271
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23100520220070082
|
10/05/2022
|
Rina Haloi
|
0406008WL001963
|
Rina Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059609
|
|
RinaHaloi
|
()
|
|
13
|
TIHU
|
AS-06-008-003-005/1272
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23100520220070084
|
10/05/2022
|
BhudharHaloi
|
0406008WL001963
|
BhudharHaloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059593
|
|
BhudharHaloi
|
()
|
|
14
|
TIHU
|
AS-06-008-003-005/1272
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23100520220070085
|
10/05/2022
|
Jamini Haloi
|
0406008WL001963
|
Jamini Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059596
|
|
JaminiHaloi
|
()
|
|
15
|
TIHU
|
AS-06-008-003-005/1746
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23100520220070095
|
10/05/2022
|
Dipti Medhi
|
0406008WL001963
|
Dipti Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059601
|
|
DiptiMedhi
|
()
|
|
16
|
TIHU
|
AS-06-008-003-005/1937
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23100520220070098
|
10/05/2022
|
Ranjan Majumdar
|
0406008WL001963
|
Ranjan Majumdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059597
|
|
RanjanMajumdar
|
()
|
|
17
|
TIHU
|
AS-06-008-003-005/1968
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23100520220070099
|
10/05/2022
|
Anup Majumdar
|
0406008WL001963
|
Anup Majumdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059592
|
|
AnupMajumdar
|
()
|
|
18
|
TIHU
|
AS-06-008-003-005/1968
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23100520220070100
|
10/05/2022
|
Nivasri Kalita
|
0406008WL001963
|
Nivasri Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059607
|
|
NivasriKalita
|
()
|
|
19
|
TIHU
|
AS-06-008-003-005/2029
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23100520220070102
|
10/05/2022
|
Manju Kalita
|
0406008WL001963
|
Manju Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059591
|
|
ManjuKalita
|
()
|
|
20
|
TIHU
|
AS-06-008-003-005/2030
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23100520220070104
|
10/05/2022
|
Kulen Bharali
|
0406008WL001963
|
Kulen Bharali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059594
|
|
KulenBharali
|
()
|
|
21
|
TIHU
|
AS-06-008-003-005/2030
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23100520220070105
|
10/05/2022
|
Pinki Bharali
|
0406008WL001963
|
Pinki Bharali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059600
|
|
PinkiBharali
|
()
|
|
22
|
TIHU
|
AS-06-008-003-005/221
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23100520220070108
|
10/05/2022
|
Gitika Mazumdar
|
0406008WL001963
|
Gitika Mazumdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059602
|
|
GitikaMazumdar
|
()
|
|
23
|
TIHU
|
AS-06-008-003-005/317
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23100520220070110
|
10/05/2022
|
Nitu Haloi
|
0406008WL001963
|
Nitu Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059606
|
|
NituHaloi
|
()
|
|
24
|
TIHU
|
AS-06-008-003-005/408
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23100520220070112
|
10/05/2022
|
Babita Rajbongshi
|
0406008WL001963
|
Babita Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059604
|
|
BabitaRajbongshi
|
()
|
|
25
|
TIHU
|
AS-06-008-003-005/82
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23100520220070115
|
10/05/2022
|
Hiranmay Dutta
|
0406008WL001963
|
Hiranmay Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059608
|
|
HiranmayDutta
|
()
|
|
26
|
TIHU
|
AS-06-008-003-005/82
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23100520220070114
|
10/05/2022
|
Koilash Dutta
|
0406008WL001963
|
Koilash Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059599
|
|
KoilashDutta
|
()
|
|
27
|
TIHU
|
AS-06-008-003-005/88
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23100520220070116
|
10/05/2022
|
Ajit Majumder
|
0406008WL001963
|
Ajit Majumder
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059590
|
|
AjitMajumder
|
()
|
|
28
|
TIHU
|
AS-06-008-003-005/976
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23100520220070122
|
10/05/2022
|
Nirada Haloi
|
0406008WL001963
|
Nirada Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059603
|
|
NiradaHaloi
|
()
|
|
29
|
TIHU
|
AS-06-008-003-005/99
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23100520220070124
|
10/05/2022
|
Gojen Medhi
|
0406008WL001963
|
Gojen Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059598
|
|
GojenMedhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
30
|
TIHU
|
AS-06-008-003-005/408
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23100520220070111
|
10/05/2022
|
Gunajit Mazumdar
|
0406008WL001963
|
Gunajit Mazumdar
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059621
|
|
GunajitMazumdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
31
|
TIHU
|
AS-06-008-001-002/105
(41 No. Makhibaha)
|
0406008000NRG23100520220070065
|
10/05/2022
|
Malin Das
|
0406008WL001962
|
Malin Das
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059642
|
|
MR MALIN DAS
|
()
|
|
32
|
TIHU
|
AS-06-008-001-002/105
(41 No. Makhibaha)
|
0406008000NRG23100520220070066
|
10/05/2022
|
Minati Das
|
0406008WL001962
|
Minati Das
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059644
|
|
MRS MINATI DAS
|
()
|
|
33
|
TIHU
|
AS-06-008-001-002/1117
(41 No. Makhibaha)
|
0406008000NRG23100520220070067
|
10/05/2022
|
Kalpana Kalita
|
0406008WL001962
|
Kalpana Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059631
|
|
MRS KALPANA KALITA
|
()
|
|
34
|
TIHU
|
AS-06-008-001-002/1343
(41 No. Makhibaha)
|
0406008000NRG23100520220070068
|
10/05/2022
|
PANKAJ KALITA
|
0406008WL001962
|
PANKAJ KALITA
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059643
|
|
MR PANKAJ KALITA
|
()
|
|
35
|
TIHU
|
AS-06-008-001-002/1349
(41 No. Makhibaha)
|
0406008000NRG23100520220070069
|
10/05/2022
|
Bhupen Kalita
|
0406008WL001962
|
Bhupen Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059640
|
|
MR BHUPEN KALITA
|
()
|
|
36
|
TIHU
|
AS-06-008-001-002/1349
(41 No. Makhibaha)
|
0406008000NRG23100520220070070
|
10/05/2022
|
Manomati Kalita
|
0406008WL001962
|
Manomati Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059630
|
|
MRS MANOMATI KALITA
|
()
|
|
37
|
TIHU
|
AS-06-008-001-002/457
(41 No. Makhibaha)
|
0406008000NRG23100520220070072
|
10/05/2022
|
Manju Haloi
|
0406008WL001962
|
Manju Haloi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059637
|
|
MRS MANJU HALOI
|
()
|
|
38
|
TIHU
|
AS-06-008-001-002/70
(41 No. Makhibaha)
|
0406008000NRG23100520220070074
|
10/05/2022
|
Mira Das
|
0406008WL001962
|
Mira Das
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059618
|
|
MRS MIRA DAS
|
()
|
|
39
|
TIHU
|
AS-06-008-001-002/724
(41 No. Makhibaha)
|
0406008000NRG23100520220070075
|
10/05/2022
|
Soilen Bezbaruah
|
0406008WL001962
|
Soilen Bezbaruah
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059620
|
|
MR SAILEN BEZBARUAH
|
()
|
|
40
|
TIHU
|
AS-06-008-001-002/729
(41 No. Makhibaha)
|
0406008000NRG23100520220070076
|
10/05/2022
|
Pradip Sil
|
0406008WL001962
|
Pradip Sil
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059617
|
|
MR PRADIP SIL
|
()
|
|
41
|
TIHU
|
AS-06-008-001-002/86
(41 No. Makhibaha)
|
0406008000NRG23100520220070077
|
10/05/2022
|
BIJAYA BEZBARUAH
|
0406008WL001962
|
BIJAYA BEZBARUAH
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059645
|
|
MRS BIJAYA BEZBARUAH
|
()
|
|
42
|
TIHU
|
AS-06-008-003-005/1272
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23100520220070086
|
10/05/2022
|
Bidyut Bikash Haloi
|
0406008WL001963
|
Bidyut Bikash Haloi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059616
|
|
MR BIDYUT BIKASH HALOI
|
()
|
|
43
|
TIHU
|
AS-06-008-003-005/1494
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23100520220070087
|
10/05/2022
|
Bhabita Haloi
|
0406008WL001963
|
Bhabita Haloi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059619
|
|
MRS BHABITA HALOI
|
()
|
|
44
|
TIHU
|
AS-06-008-003-005/1582
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23100520220070091
|
10/05/2022
|
Sanakya Kalita
|
0406008WL001963
|
Sanakya Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059641
|
|
MS KAMALA DEVI
|
()
|
|
45
|
TIHU
|
AS-06-008-003-005/2029
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23100520220070103
|
10/05/2022
|
Sumi Kalita
|
0406008WL001963
|
Sumi Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059615
|
|
MISS SUMI KALITA
|
()
|
|
46
|
TIHU
|
AS-06-008-003-005/2125
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23100520220070107
|
10/05/2022
|
Saraju Das
|
0406008WL001963
|
Saraju Das
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059614
|
|
MRS SARAJU DAS
|
()
|
|
47
|
TIHU
|
AS-06-008-003-005/2333
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23100520220070109
|
10/05/2022
|
Palash Medhi
|
0406008WL001963
|
Palash Medhi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059634
|
|
MR PALASH MEDHI
|
()
|
|
48
|
TIHU
|
AS-06-008-003-005/562
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23100520220070113
|
10/05/2022
|
Urmilla Mazumdar
|
0406008WL001963
|
Urmilla Mazumdar
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059639
|
|
MRS URMILA MAZUMDAR
|
()
|
|
49
|
TIHU
|
AS-06-008-003-005/88
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23100520220070118
|
10/05/2022
|
Dhruba Majumdar
|
0406008WL001963
|
Dhruba Majumdar
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059635
|
|
MR DHRUBA MAJUMDAR
|
()
|
|
50
|
TIHU
|
AS-06-008-003-005/88
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23100520220070119
|
10/05/2022
|
Goutam Majumdar
|
0406008WL001963
|
Goutam Majumdar
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059636
|
|
MR GAUTAM MAJUMDAR
|
()
|
|
51
|
TIHU
|
AS-06-008-003-005/88
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23100520220070117
|
10/05/2022
|
Ramala Majumdar
|
0406008WL001963
|
Ramala Majumdar
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059638
|
|
MRS RAMALA MAJUMDAR
|
()
|
|
52
|
TIHU
|
AS-06-008-003-005/897
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23100520220070121
|
10/05/2022
|
Bijuli Das
|
0406008WL001963
|
Bijuli Das
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059632
|
|
MRS BIJULI DAS
|
()
|
|
53
|
TIHU
|
AS-06-008-003-005/976
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23100520220070123
|
10/05/2022
|
Nirada Haloi
|
0406008WL001963
|
Nirada Haloi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059633
|
|
MR DIPANKAR HALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
54
|
TIHU
|
AS-06-008-003-005/1583
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23100520220070092
|
10/05/2022
|
Manash Jyoti Dutta
|
0406008WL001963
|
Manash Jyoti Dutta
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059647
|
|
MR DIPANKAR DUTTA
|
()
|
|
55
|
TIHU
|
AS-06-008-003-005/1824
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23100520220070096
|
10/05/2022
|
Ranjit Haloi
|
0406008WL001963
|
Ranjit Haloi
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059646
|
|
MR RANJIT HALOI
|
()
|
|
56
|
TIHU
|
AS-06-008-003-005/2029
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23100520220070101
|
10/05/2022
|
Bhupen Kalita
|
0406008WL001963
|
Bhupen Kalita
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059613
|
|
MR BHUPEN KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
57
|
TIHU
|
AS-06-008-001-002/592
(41 No. Makhibaha)
|
0406008000NRG23100520220070073
|
10/05/2022
|
Kabita Bezbaruah
|
0406008WL001962
|
Kabita Bezbaruah
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059585
|
|
KABITA BEZBARUAH
|
()
|
|
58
|
TIHU
|
AS-06-008-001-002/930
(41 No. Makhibaha)
|
0406008000NRG23100520220070079
|
10/05/2022
|
Rama Kanta Haloi
|
0406008WL001962
|
Rama Kanta Haloi
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059588
|
|
RAMA KANTA HALOI
|
()
|
|
59
|
TIHU
|
AS-06-008-003-005/1271
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23100520220070083
|
10/05/2022
|
Papari Das
|
0406008WL001963
|
Papari Das
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059611
|
|
PAPARI DAS
|
()
|
|
60
|
TIHU
|
AS-06-008-003-005/150
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23100520220070088
|
10/05/2022
|
Poresh Bharali
|
0406008WL001963
|
Poresh Bharali
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059587
|
|
PARESH BHARALI
|
()
|
|
61
|
TIHU
|
AS-06-008-003-005/1824
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23100520220070097
|
10/05/2022
|
Bhanumati Haloi
|
0406008WL001963
|
Bhanumati Haloi
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059612
|
|
BHANUMATI HALOI
|
()
|
|
62
|
TIHU
|
AS-06-008-003-005/2125
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23100520220070106
|
10/05/2022
|
Ashwani Das
|
0406008WL001963
|
Ashwani Das
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059589
|
|
ASWINI DAS
|
()
|
|
63
|
TIHU
|
AS-06-008-003-005/883
(42 No. Jalkhana Bhatuakhana)
|
0406008000NRG23100520220070120
|
10/05/2022
|
Nipen Kalita
|
0406008WL001963
|
Nipen Kalita
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668059586
|
|
NRIPEN KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86562
|
86562
|
|
|
|
|
|
|
|