|
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
|
BIHPURIA
|
AS-10-011-003-004/1015
(Badati Jamuguri)
|
0410011000NRG23130420220044314
|
13/04/2022
|
CHANDAN KALITA
|
0410011WL000676
|
CHANDAN KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087924759
|
|
CHANDANKALITA
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-003-004/1015
(Badati Jamuguri)
|
0410011000NRG23130420220044315
|
13/04/2022
|
MINA DUTTA KALITA
|
0410011WL000676
|
MINA DUTTA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087924758
|
|
MINADUTTAKALITA
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-003-004/1016
(Badati Jamuguri)
|
0410011000NRG23130420220044316
|
13/04/2022
|
RANU DUTTA
|
0410011WL000676
|
RANU DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087924761
|
|
RANUDUTTA
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-003-004/1022
(Badati Jamuguri)
|
0410011000NRG23130420220044317
|
13/04/2022
|
KAMALA KALITA
|
0410011WL000676
|
KAMALA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087924721
|
|
KAMALAKALITA
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-003-004/204
(Badati Jamuguri)
|
0410011000NRG23130420220044318
|
13/04/2022
|
HEM PR. KALITA
|
0410011WL000676
|
HEM PR. KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087924720
|
|
HEMPR.KALITA
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-003-005/1005
(Badati Jamuguri)
|
0410011000NRG23130420220044319
|
13/04/2022
|
ARUNA SAIKIA
|
0410011WL000676
|
ARUNA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087924755
|
|
ARUNASAIKIA
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-003-005/1005
(Badati Jamuguri)
|
0410011000NRG23130420220044320
|
13/04/2022
|
GITANJALI SAIKIA
|
0410011WL000676
|
GITANJALI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087924756
|
|
GITANJALISAIKIA
|
()
|
|
8
|
BIHPURIA
|
AS-10-011-003-005/894
(Badati Jamuguri)
|
0410011000NRG23130420220044321
|
13/04/2022
|
DHILIP KALITA
|
0410011WL000676
|
DHILIP KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087924773
|
|
DHILIPKALITA
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-003-005/894
(Badati Jamuguri)
|
0410011000NRG23130420220044322
|
13/04/2022
|
POTALI KALITA
|
0410011WL000676
|
POTALI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087924770
|
|
POTALIKALITA
|
()
|
|
10
|
BIHPURIA
|
AS-10-011-003-005/895
(Badati Jamuguri)
|
0410011000NRG23130420220044324
|
13/04/2022
|
MUNMI KALITA
|
0410011WL000676
|
MUNMI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087924768
|
|
MUNMIKALITA
|
()
|
|
11
|
BIHPURIA
|
AS-10-011-003-005/895
(Badati Jamuguri)
|
0410011000NRG23130420220044323
|
13/04/2022
|
RAJEN KALITA
|
0410011WL000676
|
RAJEN KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087924769
|
|
RAJENKALITA
|
()
|
|
12
|
BIHPURIA
|
AS-10-011-003-005/896
(Badati Jamuguri)
|
0410011000NRG23130420220044326
|
13/04/2022
|
BASANTA SAIKIA
|
0410011WL000676
|
BASANTA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087924771
|
|
BASANTASAIKIA
|
()
|
|
13
|
BIHPURIA
|
AS-10-011-003-005/896
(Badati Jamuguri)
|
0410011000NRG23130420220044327
|
13/04/2022
|
JUNU SAIKIA
|
0410011WL000676
|
JUNU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087924767
|
|
JUNUSAIKIA
|
()
|
|
14
|
BIHPURIA
|
AS-10-011-003-005/896
(Badati Jamuguri)
|
0410011000NRG23130420220044325
|
13/04/2022
|
MUKUNDA SAIKIA
|
0410011WL000676
|
MUKUNDA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087924774
|
|
MUKUNDASAIKIA
|
()
|
|
15
|
BIHPURIA
|
AS-10-011-003-005/933
(Badati Jamuguri)
|
0410011000NRG23130420220044328
|
13/04/2022
|
Mani Kalita
|
0410011WL000676
|
Mani Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087924762
|
|
ManiKalita
|
()
|
|
16
|
BIHPURIA
|
AS-10-011-003-005/950
(Badati Jamuguri)
|
0410011000NRG23130420220044329
|
13/04/2022
|
LILARAM BORAH
|
0410011WL000676
|
LILARAM BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087924732
|
|
LILARAMBORAH
|
()
|
|
17
|
BIHPURIA
|
AS-10-011-003-005/953
(Badati Jamuguri)
|
0410011000NRG23130420220044332
|
13/04/2022
|
BULU DUTTA
|
0410011WL000676
|
BULU DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087924724
|
|
BULUDUTTA
|
()
|
|
18
|
BIHPURIA
|
AS-10-011-003-005/953
(Badati Jamuguri)
|
0410011000NRG23130420220044333
|
13/04/2022
|
DIPA DUTTA
|
0410011WL000676
|
DIPA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087924723
|
|
DIPADUTTA
|
()
|
|
19
|
BIHPURIA
|
AS-10-011-003-005/953
(Badati Jamuguri)
|
0410011000NRG23130420220044330
|
13/04/2022
|
LOKHI DUTTA
|
0410011WL000676
|
LOKHI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087924727
|
|
LOKHIDUTTA
|
()
|
|
20
|
BIHPURIA
|
AS-10-011-003-005/953
(Badati Jamuguri)
|
0410011000NRG23130420220044331
|
13/04/2022
|
MONIMA DUTTA
|
0410011WL000676
|
MONIMA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087924722
|
|
MONIMADUTTA
|
()
|
|
21
|
BIHPURIA
|
AS-10-011-003-005/954
(Badati Jamuguri)
|
0410011000NRG23130420220044335
|
13/04/2022
|
CHINIMAI DUTTA
|
0410011WL000676
|
CHINIMAI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087924725
|
|
CHINIMAIDUTTA
|
()
|
|
22
|
BIHPURIA
|
AS-10-011-003-005/954
(Badati Jamuguri)
|
0410011000NRG23130420220044334
|
13/04/2022
|
HIRAN DUTTA
|
0410011WL000676
|
HIRAN DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087924726
|
|
HIRANDUTTA
|
()
|
|
23
|
BIHPURIA
|
AS-10-011-003-005/954
(Badati Jamuguri)
|
0410011000NRG23130420220044336
|
13/04/2022
|
SURJIT DUTTA
|
0410011WL000676
|
SURJIT DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087924739
|
|
SURJITDUTTA
|
()
|
|
24
|
BIHPURIA
|
AS-10-011-003-005/955
(Badati Jamuguri)
|
0410011000NRG23130420220044338
|
13/04/2022
|
BINA KALITA
|
0410011WL000676
|
BINA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087924730
|
|
BINAKALITA
|
()
|
|
25
|
BIHPURIA
|
AS-10-011-003-005/955
(Badati Jamuguri)
|
0410011000NRG23130420220044337
|
13/04/2022
|
REBA KALITA
|
0410011WL000676
|
REBA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087924729
|
|
REBAKALITA
|
()
|
|
26
|
BIHPURIA
|
AS-10-011-003-005/958
(Badati Jamuguri)
|
0410011000NRG23130420220044339
|
13/04/2022
|
POPI SAIKIA
|
0410011WL000676
|
POPI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087924731
|
|
POPISAIKIA
|
()
|
|
27
|
BIHPURIA
|
AS-10-011-003-005/959
(Badati Jamuguri)
|
0410011000NRG23130420220044341
|
13/04/2022
|
RAJKUMAR DUTTA
|
0410011WL000676
|
RAJKUMAR DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087924760
|
|
RAJKUMARDUTTA
|
()
|
|
28
|
BIHPURIA
|
AS-10-011-003-005/959
(Badati Jamuguri)
|
0410011000NRG23130420220044340
|
13/04/2022
|
SANGITA DUTTA
|
0410011WL000676
|
SANGITA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087924728
|
|
SANGITADUTTA
|
()
|
|
29
|
BIHPURIA
|
AS-10-011-003-005/961
(Badati Jamuguri)
|
0410011000NRG23130420220044342
|
13/04/2022
|
ILA KALITA
|
0410011WL000676
|
ILA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087924753
|
|
ILAKALITA
|
()
|
|
30
|
BIHPURIA
|
AS-10-011-003-005/961
(Badati Jamuguri)
|
0410011000NRG23130420220044343
|
13/04/2022
|
MONIMA KALITA
|
0410011WL000676
|
MONIMA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087924754
|
|
MONIMAKALITA
|
()
|
|
31
|
BIHPURIA
|
AS-10-011-003-010/457
(Badati Jamuguri)
|
0410011000NRG23130420220044344
|
13/04/2022
|
JINTHU SAIKIA
|
0410011WL000676
|
JINTHU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087924763
|
|
JINTHUSAIKIA
|
()
|
|
32
|
BIHPURIA
|
AS-10-011-003-010/457
(Badati Jamuguri)
|
0410011000NRG23130420220044345
|
13/04/2022
|
PURNIMA SAIKIA
|
0410011WL000676
|
PURNIMA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087924764
|
|
PURNIMASAIKIA
|
()
|
|
33
|
BIHPURIA
|
AS-10-011-003-010/684
(Badati Jamuguri)
|
0410011000NRG23130420220044346
|
13/04/2022
|
MINTHU KALITA
|
0410011WL000676
|
MINTHU KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087924765
|
|
MINTHUKALITA
|
()
|
|
34
|
BIHPURIA
|
AS-10-011-003-010/692
(Badati Jamuguri)
|
0410011000NRG23130420220044347
|
13/04/2022
|
BIPIN NEOG
|
0410011WL000676
|
BIPIN NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087924777
|
|
BIPINNEOG
|
()
|
|
35
|
BIHPURIA
|
AS-10-011-003-010/692
(Badati Jamuguri)
|
0410011000NRG23130420220044348
|
13/04/2022
|
GITA NEOG
|
0410011WL000676
|
GITA NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087924779
|
|
GITANEOG
|
()
|
|
36
|
BIHPURIA
|
AS-10-011-003-010/693
(Badati Jamuguri)
|
0410011000NRG23130420220044349
|
13/04/2022
|
MAHEN BORA
|
0410011WL000676
|
MAHEN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087924776
|
|
MAHENBORA
|
()
|
|
37
|
BIHPURIA
|
AS-10-011-003-010/693
(Badati Jamuguri)
|
0410011000NRG23130420220044350
|
13/04/2022
|
RABIN BORA
|
0410011WL000676
|
RABIN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087924772
|
|
RABINBORA
|
()
|
|
38
|
BIHPURIA
|
AS-10-011-003-010/695
(Badati Jamuguri)
|
0410011000NRG23130420220044351
|
13/04/2022
|
BOLIN SAIKIA
|
0410011WL000676
|
BOLIN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087924775
|
|
BOLINSAIKIA
|
()
|
|
39
|
BIHPURIA
|
AS-10-011-003-010/695
(Badati Jamuguri)
|
0410011000NRG23130420220044352
|
13/04/2022
|
DIPTI SAIKIA
|
0410011WL000676
|
DIPTI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087924766
|
|
DIPTISAIKIA
|
()
|
|
40
|
BIHPURIA
|
AS-10-011-003-010/893
(Badati Jamuguri)
|
0410011000NRG23130420220044353
|
13/04/2022
|
PRANAB BORA
|
0410011WL000676
|
PRANAB BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087924778
|
|
PRANABBORA
|
()
|
|
41
|
BIHPURIA
|
AS-10-011-003-010/947
(Badati Jamuguri)
|
0410011000NRG23130420220044354
|
13/04/2022
|
BHABEN KALITA
|
0410011WL000676
|
BHABEN KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087924717
|
|
BHABENKALITA
|
()
|
|
42
|
BIHPURIA
|
AS-10-011-003-010/947
(Badati Jamuguri)
|
0410011000NRG23130420220044356
|
13/04/2022
|
JITU KALITA
|
0410011WL000676
|
JITU KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087924719
|
|
JITUKALITA
|
()
|
|
43
|
BIHPURIA
|
AS-10-011-003-010/947
(Badati Jamuguri)
|
0410011000NRG23130420220044355
|
13/04/2022
|
RIJUMONI KALITA
|
0410011WL000676
|
RIJUMONI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087924718
|
|
RIJUMONIKALITA
|
()
|
|
44
|
BIHPURIA
|
AS-10-011-003-010/981
(Badati Jamuguri)
|
0410011000NRG23130420220044357
|
13/04/2022
|
AMULYA KALITA
|
0410011WL000676
|
AMULYA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087924744
|
|
AMULYAKALITA
|
()
|
|
45
|
BIHPURIA
|
AS-10-011-003-010/981
(Badati Jamuguri)
|
0410011000NRG23130420220044358
|
13/04/2022
|
BULU KALITA
|
0410011WL000676
|
BULU KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087924743
|
|
BULUKALITA
|
()
|
|
46
|
BIHPURIA
|
AS-10-011-003-010/982
(Badati Jamuguri)
|
0410011000NRG23130420220044360
|
13/04/2022
|
KANAKLATA KALITA
|
0410011WL000676
|
KANAKLATA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087924746
|
|
KANAKLATAKALITA
|
()
|
|
47
|
BIHPURIA
|
AS-10-011-003-010/982
(Badati Jamuguri)
|
0410011000NRG23130420220044359
|
13/04/2022
|
KAPONA KALITA
|
0410011WL000676
|
KAPONA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087924742
|
|
KAPONAKALITA
|
()
|
|
48
|
BIHPURIA
|
AS-10-011-003-010/983
(Badati Jamuguri)
|
0410011000NRG23130420220044362
|
13/04/2022
|
DUL BORUAH
|
0410011WL000676
|
DUL BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087924734
|
|
DULBORUAH
|
()
|
|
49
|
BIHPURIA
|
AS-10-011-003-010/983
(Badati Jamuguri)
|
0410011000NRG23130420220044361
|
13/04/2022
|
NIJARA BORUAH
|
0410011WL000676
|
NIJARA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087924733
|
|
NIJARABORUAH
|
()
|
|
50
|
BIHPURIA
|
AS-10-011-003-010/984
(Badati Jamuguri)
|
0410011000NRG23130420220044363
|
13/04/2022
|
DIJEN DUTTA
|
0410011WL000676
|
DIJEN DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087924747
|
|
DIJENDUTTA
|
()
|
|
51
|
BIHPURIA
|
AS-10-011-003-010/984
(Badati Jamuguri)
|
0410011000NRG23130420220044364
|
13/04/2022
|
RITA DUTTA
|
0410011WL000676
|
RITA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087924745
|
|
RITADUTTA
|
()
|
|
52
|
BIHPURIA
|
AS-10-011-003-010/986
(Badati Jamuguri)
|
0410011000NRG23130420220044365
|
13/04/2022
|
JAYA BARTHAKUR
|
0410011WL000676
|
JAYA BARTHAKUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087924750
|
|
JAYABARTHAKUR
|
()
|
|
53
|
BIHPURIA
|
AS-10-011-003-010/986
(Badati Jamuguri)
|
0410011000NRG23130420220044366
|
13/04/2022
|
TUSHARJYOTI BARTHAKUR
|
0410011WL000676
|
TUSHARJYOTI BARTHAKUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087924751
|
|
TUSHARJYOTIBARTHAKUR
|
()
|
|
54
|
BIHPURIA
|
AS-10-011-003-010/987
(Badati Jamuguri)
|
0410011000NRG23130420220044367
|
13/04/2022
|
MILAN DUTTA
|
0410011WL000676
|
MILAN DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087924748
|
|
MILANDUTTA
|
()
|
|
55
|
BIHPURIA
|
AS-10-011-003-010/987
(Badati Jamuguri)
|
0410011000NRG23130420220044368
|
13/04/2022
|
SHIVA PR DUTTA
|
0410011WL000676
|
SHIVA PR DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087924749
|
|
SHIVAPRDUTTA
|
()
|
|
56
|
BIHPURIA
|
AS-10-011-003-010/989
(Badati Jamuguri)
|
0410011000NRG23130420220044371
|
13/04/2022
|
MINU KALITA
|
0410011WL000676
|
MINU KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087924737
|
|
MINUKALITA
|
()
|
|
57
|
BIHPURIA
|
AS-10-011-003-010/989
(Badati Jamuguri)
|
0410011000NRG23130420220044369
|
13/04/2022
|
NAGEN KALITA
|
0410011WL000676
|
NAGEN KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087924736
|
|
NAGENKALITA
|
()
|
|
58
|
BIHPURIA
|
AS-10-011-003-010/989
(Badati Jamuguri)
|
0410011000NRG23130420220044370
|
13/04/2022
|
SURBALA KALITA
|
0410011WL000676
|
SURBALA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087924735
|
|
SURBALAKALITA
|
()
|
|
59
|
BIHPURIA
|
AS-10-011-003-010/991
(Badati Jamuguri)
|
0410011000NRG23130420220044372
|
13/04/2022
|
RATUL KALITA
|
0410011WL000676
|
RATUL KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087924741
|
|
RATULKALITA
|
()
|
|
60
|
BIHPURIA
|
AS-10-011-003-010/991
(Badati Jamuguri)
|
0410011000NRG23130420220044373
|
13/04/2022
|
REKHA KALITA
|
0410011WL000676
|
REKHA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087924740
|
|
REKHAKALITA
|
()
|
|
61
|
BIHPURIA
|
AS-10-011-003-010/992
(Badati Jamuguri)
|
0410011000NRG23130420220044374
|
13/04/2022
|
GOBINDA KALITA
|
0410011WL000676
|
GOBINDA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087924738
|
|
GOBINDAKALITA
|
()
|
|
62
|
BIHPURIA
|
AS-10-011-003-010/999
(Badati Jamuguri)
|
0410011000NRG23130420220044375
|
13/04/2022
|
NIRU DUTTA
|
0410011WL000676
|
NIRU DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087924752
|
|
NIRUDUTTA
|
()
|
|
63
|
BIHPURIA
|
AS-10-011-003-010/999
(Badati Jamuguri)
|
0410011000NRG23130420220044376
|
13/04/2022
|
NITUL DUTTA
|
0410011WL000676
|
NITUL DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087924757
|
|
NITULDUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86562
|
86562
|
|
|
|
|
|
|
|
|
64
|
BIHPURIA
|
AS-10-011-003-003/43
(Badati Jamuguri)
|
0410011000NRG23130420220044313
|
13/04/2022
|
SEWALI DOLEY
|
0410011WL000676
|
SEWALI DOLEY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087924716
|
|
MRS SHEWALI PATHARI DOLEY
|
()
|
|
65
|
BIHPURIA
|
AS-10-011-003-003/43
(Badati Jamuguri)
|
0410011000NRG23130420220044312
|
13/04/2022
|
SUNMAINA DOLEY
|
0410011WL000676
|
SUNMAINA DOLEY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087924715
|
|
MR SUNMAINA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89310
|
89310
|
|
|
|
|
|
|
|