|
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-10-011-003-003/444
(Badati Jamuguri)
|
0410011000NRG23130420220044379
|
13/04/2022
|
RINA DOLEY
|
0410011WL000677
|
RINA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079378
|
|
RINADOLEY
|
()
|
|
2
|
BIHPURIA
|
AS-10-011-003-006/1038
(Badati Jamuguri)
|
0410011000NRG23130420220044388
|
13/04/2022
|
JAYANTI BISWAS
|
0410011WL000677
|
JAYANTI BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079374
|
|
JAYANTIBISWAS
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-003-006/1038
(Badati Jamuguri)
|
0410011000NRG23130420220044387
|
13/04/2022
|
NAKUL BISWAS
|
0410011WL000677
|
NAKUL BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079375
|
|
NAKULBISWAS
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-003-006/1038
(Badati Jamuguri)
|
0410011000NRG23130420220044389
|
13/04/2022
|
SANJAN BISWAS
|
0410011WL000677
|
SANJAN BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079376
|
|
SANJANBISWAS
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-003-006/1038
(Badati Jamuguri)
|
0410011000NRG23130420220044390
|
13/04/2022
|
SUMITRA BISWAS
|
0410011WL000677
|
SUMITRA BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079373
|
|
SUMITRABISWAS
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-003-007/537
(Badati Jamuguri)
|
0410011000NRG23130420220044432
|
13/04/2022
|
SANGITA PEGU
|
0410011WL000677
|
SANGITA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079379
|
|
SANGITAPEGU
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-003-008/583
(Badati Jamuguri)
|
0410011000NRG23130420220044441
|
13/04/2022
|
MONI KAMAN
|
0410011WL000677
|
MONI KAMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079377
|
|
MONIKAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
BIHPURIA
|
AS-10-011-003-004/275
(Badati Jamuguri)
|
0410011000NRG23130420220044381
|
13/04/2022
|
LILIMA BORA
|
0410011WL000677
|
LILIMA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079353
|
|
LILIMABORA
|
()
|
|
9
|
BIHPURIA
|
AS-10-011-003-004/275
(Badati Jamuguri)
|
0410011000NRG23130420220044382
|
13/04/2022
|
PALASH BORAH
|
0410011WL000677
|
PALASH BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079352
|
|
PALASHBORAH
|
()
|
|
10
|
BIHPURIA
|
AS-10-011-003-006/1039
(Badati Jamuguri)
|
0410011000NRG23130420220044391
|
13/04/2022
|
RATNESWARIBORA
|
0410011WL000677
|
RATNESWARIBORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079390
|
|
RATNESWARIBORA
|
()
|
|
11
|
BIHPURIA
|
AS-10-011-003-006/1041
(Badati Jamuguri)
|
0410011000NRG23130420220044393
|
13/04/2022
|
MINU BORAH
|
0410011WL000677
|
MINU BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079333
|
|
MINUBORAH
|
()
|
|
12
|
BIHPURIA
|
AS-10-011-003-006/1041
(Badati Jamuguri)
|
0410011000NRG23130420220044392
|
13/04/2022
|
RINA BORA
|
0410011WL000677
|
RINA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079398
|
|
RINABORA
|
()
|
|
13
|
BIHPURIA
|
AS-10-011-003-006/1043
(Badati Jamuguri)
|
0410011000NRG23130420220044395
|
13/04/2022
|
JUNMONI BORUAH
|
0410011WL000677
|
JUNMONI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079392
|
|
JUNMONIBORUAH
|
()
|
|
14
|
BIHPURIA
|
AS-10-011-003-006/1043
(Badati Jamuguri)
|
0410011000NRG23130420220044394
|
13/04/2022
|
KALPANA BORUAH
|
0410011WL000677
|
KALPANA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079393
|
|
KALPANABORUAH
|
()
|
|
15
|
BIHPURIA
|
AS-10-011-003-006/1056
(Badati Jamuguri)
|
0410011000NRG23130420220044396
|
13/04/2022
|
BHABEN BORAH
|
0410011WL000677
|
BHABEN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079334
|
|
BHABENBORAH
|
()
|
|
16
|
BIHPURIA
|
AS-10-011-003-006/1057
(Badati Jamuguri)
|
0410011000NRG23130420220044397
|
13/04/2022
|
CHAYARANI BISWAS
|
0410011WL000677
|
CHAYARANI BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079335
|
|
CHAYARANIBISWAS
|
()
|
|
17
|
BIHPURIA
|
AS-10-011-003-006/1057
(Badati Jamuguri)
|
0410011000NRG23130420220044399
|
13/04/2022
|
MANASJYOTI BISWAS
|
0410011WL000677
|
MANASJYOTI BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079331
|
|
MANASJYOTIBISWAS
|
()
|
|
18
|
BIHPURIA
|
AS-10-011-003-006/1057
(Badati Jamuguri)
|
0410011000NRG23130420220044398
|
13/04/2022
|
MONIKA BISWAS
|
0410011WL000677
|
MONIKA BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079330
|
|
MONIKABISWAS
|
()
|
|
19
|
BIHPURIA
|
AS-10-011-003-006/1061
(Badati Jamuguri)
|
0410011000NRG23130420220044400
|
13/04/2022
|
GONESH BORUAH
|
0410011WL000677
|
GONESH BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079340
|
|
GONESHBORUAH
|
()
|
|
20
|
BIHPURIA
|
AS-10-011-003-006/1061
(Badati Jamuguri)
|
0410011000NRG23130420220044401
|
13/04/2022
|
LILI BORUAH
|
0410011WL000677
|
LILI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079341
|
|
LILIBORUAH
|
()
|
|
21
|
BIHPURIA
|
AS-10-011-003-006/1061
(Badati Jamuguri)
|
0410011000NRG23130420220044402
|
13/04/2022
|
MOUCHUMI BORUAH
|
0410011WL000677
|
MOUCHUMI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079342
|
|
MOUCHUMIBORUAH
|
()
|
|
22
|
BIHPURIA
|
AS-10-011-003-006/1062
(Badati Jamuguri)
|
0410011000NRG23130420220044404
|
13/04/2022
|
DIPAMONI BORAH
|
0410011WL000677
|
DIPAMONI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079337
|
|
DIPAMONIBORAH
|
()
|
|
23
|
BIHPURIA
|
AS-10-011-003-006/1062
(Badati Jamuguri)
|
0410011000NRG23130420220044403
|
13/04/2022
|
LILI BORAH
|
0410011WL000677
|
LILI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079336
|
|
LILIBORAH
|
()
|
|
24
|
BIHPURIA
|
AS-10-011-003-006/1063
(Badati Jamuguri)
|
0410011000NRG23130420220044406
|
13/04/2022
|
MONMI BORUAH
|
0410011WL000677
|
MONMI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079344
|
|
MONMIBORUAH
|
()
|
|
25
|
BIHPURIA
|
AS-10-011-003-006/1063
(Badati Jamuguri)
|
0410011000NRG23130420220044405
|
13/04/2022
|
ULTAN BORUAH
|
0410011WL000677
|
ULTAN BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079343
|
|
ULTANBORUAH
|
()
|
|
26
|
BIHPURIA
|
AS-10-011-003-006/1066
(Badati Jamuguri)
|
0410011000NRG23130420220044407
|
13/04/2022
|
BORNALI BORAH
|
0410011WL000677
|
BORNALI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079338
|
|
BORNALIBORAH
|
()
|
|
27
|
BIHPURIA
|
AS-10-011-003-006/1071
(Badati Jamuguri)
|
0410011000NRG23130420220044408
|
13/04/2022
|
PRANJAL BORAH
|
0410011WL000677
|
PRANJAL BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079327
|
|
PRANJALBORAH
|
()
|
|
28
|
BIHPURIA
|
AS-10-011-003-006/149
(Badati Jamuguri)
|
0410011000NRG23130420220044409
|
13/04/2022
|
PURNAKANTA BORA
|
0410011WL000677
|
PURNAKANTA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079328
|
|
PURNAKANTABORA
|
()
|
|
29
|
BIHPURIA
|
AS-10-011-003-006/149
(Badati Jamuguri)
|
0410011000NRG23130420220044410
|
13/04/2022
|
TILOKA BORAH
|
0410011WL000677
|
TILOKA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079332
|
|
TILOKABORAH
|
()
|
|
30
|
BIHPURIA
|
AS-10-011-003-006/158
(Badati Jamuguri)
|
0410011000NRG23130420220044411
|
13/04/2022
|
NIJUMONI BORA
|
0410011WL000677
|
NIJUMONI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079357
|
|
NIJUMONIBORA
|
()
|
|
31
|
BIHPURIA
|
AS-10-011-003-006/170-A
(Badati Jamuguri)
|
0410011000NRG23130420220044412
|
13/04/2022
|
PHUNESWAR BORA
|
0410011WL000677
|
PHUNESWAR BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079339
|
|
PHUNESWARBORA
|
()
|
|
32
|
BIHPURIA
|
AS-10-011-003-006/724
(Badati Jamuguri)
|
0410011000NRG23130420220044414
|
13/04/2022
|
BAKULI BORA
|
0410011WL000677
|
BAKULI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079358
|
|
BAKULIBORA
|
()
|
|
33
|
BIHPURIA
|
AS-10-011-003-006/724
(Badati Jamuguri)
|
0410011000NRG23130420220044413
|
13/04/2022
|
DULAL BORA
|
0410011WL000677
|
DULAL BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079329
|
|
DULALBORA
|
()
|
|
34
|
BIHPURIA
|
AS-10-011-003-006/724
(Badati Jamuguri)
|
0410011000NRG23130420220044415
|
13/04/2022
|
PRANABJYOTI BORA
|
0410011WL000677
|
PRANABJYOTI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079356
|
|
PRANABJYOTIBORA
|
()
|
|
35
|
BIHPURIA
|
AS-10-011-003-006/753
(Badati Jamuguri)
|
0410011000NRG23130420220044416
|
13/04/2022
|
BOLIN BORA
|
0410011WL000677
|
BOLIN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079394
|
|
BOLINBORA
|
()
|
|
36
|
BIHPURIA
|
AS-10-011-003-006/753
(Badati Jamuguri)
|
0410011000NRG23130420220044417
|
13/04/2022
|
PRABIN BORA
|
0410011WL000677
|
PRABIN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079391
|
|
PRABINBORA
|
()
|
|
37
|
BIHPURIA
|
AS-10-011-003-006/872
(Badati Jamuguri)
|
0410011000NRG23130420220044418
|
13/04/2022
|
GHANAKANTA BARAH
|
0410011WL000677
|
GHANAKANTA BARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079396
|
|
GHANAKANTABARAH
|
()
|
|
38
|
BIHPURIA
|
AS-10-011-003-006/872
(Badati Jamuguri)
|
0410011000NRG23130420220044419
|
13/04/2022
|
SONMONI BORAH
|
0410011WL000677
|
SONMONI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079397
|
|
SONMONIBORAH
|
()
|
|
39
|
BIHPURIA
|
AS-10-011-003-006/990-A
(Badati Jamuguri)
|
0410011000NRG23130420220044421
|
13/04/2022
|
BIKASH BORAH
|
0410011WL000677
|
BIKASH BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079395
|
|
BIKASHBORAH
|
()
|
|
40
|
BIHPURIA
|
AS-10-011-003-006/997
(Badati Jamuguri)
|
0410011000NRG23130420220044422
|
13/04/2022
|
MANTU BORA
|
0410011WL000677
|
MANTU BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079359
|
|
MANTUBORA
|
()
|
|
41
|
BIHPURIA
|
AS-10-011-003-006/997
(Badati Jamuguri)
|
0410011000NRG23130420220044423
|
13/04/2022
|
RUNJUN BORAH
|
0410011WL000677
|
RUNJUN BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079389
|
|
RUNJUNBORAH
|
()
|
|
42
|
BIHPURIA
|
AS-10-011-003-007/48-A
(Badati Jamuguri)
|
0410011000NRG23130420220044430
|
13/04/2022
|
BIJU PEGU
|
0410011WL000677
|
BIJU PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079346
|
|
BIJUPEGU
|
()
|
|
43
|
BIHPURIA
|
AS-10-011-003-007/48-A
(Badati Jamuguri)
|
0410011000NRG23130420220044429
|
13/04/2022
|
BINA PEGU
|
0410011WL000677
|
BINA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079345
|
|
BINAPEGU
|
()
|
|
44
|
BIHPURIA
|
AS-10-011-003-007/77
(Badati Jamuguri)
|
0410011000NRG23130420220044436
|
13/04/2022
|
ANADA KUTUM
|
0410011WL000677
|
ANADA KUTUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079388
|
|
ANADAKUTUM
|
()
|
|
45
|
BIHPURIA
|
AS-10-011-003-010/190
(Badati Jamuguri)
|
0410011000NRG23130420220044442
|
13/04/2022
|
DILIP NEOG
|
0410011WL000677
|
DILIP NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079347
|
|
DILIPNEOG
|
()
|
|
46
|
BIHPURIA
|
AS-10-011-003-010/190
(Badati Jamuguri)
|
0410011000NRG23130420220044443
|
13/04/2022
|
RANJIT NEOG
|
0410011WL000677
|
RANJIT NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079348
|
|
RANJITNEOG
|
()
|
|
47
|
BIHPURIA
|
AS-10-011-003-010/190
(Badati Jamuguri)
|
0410011000NRG23130420220044444
|
13/04/2022
|
RITA MANI NEOG
|
0410011WL000677
|
RITA MANI NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079350
|
|
RITAMANINEOG
|
()
|
|
48
|
BIHPURIA
|
AS-10-011-003-010/190
(Badati Jamuguri)
|
0410011000NRG23130420220044445
|
13/04/2022
|
SHIKAMANI NEOG
|
0410011WL000677
|
SHIKAMANI NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079351
|
|
SHIKAMANINEOG
|
()
|
|
49
|
BIHPURIA
|
AS-10-011-003-010/296-A
(Badati Jamuguri)
|
0410011000NRG23130420220044449
|
13/04/2022
|
ANU NEOG
|
0410011WL000677
|
ANU NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079321
|
|
ANUNEOG
|
()
|
|
50
|
BIHPURIA
|
AS-10-011-003-010/296-A
(Badati Jamuguri)
|
0410011000NRG23130420220044448
|
13/04/2022
|
RINKU NEO
|
0410011WL000677
|
RINKU NEO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079399
|
|
RINKUNEO
|
()
|
|
51
|
BIHPURIA
|
AS-10-011-003-010/296-A
(Badati Jamuguri)
|
0410011000NRG23130420220044446
|
13/04/2022
|
SARAT NEOG
|
0410011WL000677
|
SARAT NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079349
|
|
SARATNEOG
|
()
|
|
52
|
BIHPURIA
|
AS-10-011-003-010/296-A
(Badati Jamuguri)
|
0410011000NRG23130420220044447
|
13/04/2022
|
SARUMAI NEOG
|
0410011WL000677
|
SARUMAI NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079400
|
|
SARUMAINEOG
|
()
|
|
53
|
BIHPURIA
|
AS-10-011-003-010/696
(Badati Jamuguri)
|
0410011000NRG23130420220044451
|
13/04/2022
|
SHIMA NEOG
|
0410011WL000677
|
SHIMA NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079355
|
|
SHIMANEOG
|
()
|
|
54
|
BIHPURIA
|
AS-10-011-003-010/696
(Badati Jamuguri)
|
0410011000NRG23130420220044450
|
13/04/2022
|
UPEN NEOG
|
0410011WL000677
|
UPEN NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079354
|
|
UPENNEOG
|
()
|
|
55
|
BIHPURIA
|
AS-10-011-003-010/985
(Badati Jamuguri)
|
0410011000NRG23130420220044452
|
13/04/2022
|
CHUMI SAIKIA
|
0410011WL000677
|
CHUMI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079322
|
|
CHUMISAIKIA
|
()
|
|
56
|
BIHPURIA
|
AS-10-011-003-010/985
(Badati Jamuguri)
|
0410011000NRG23130420220044453
|
13/04/2022
|
DULAL SAIKIA
|
0410011WL000677
|
DULAL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079323
|
|
DULALSAIKIA
|
()
|
|
57
|
BIHPURIA
|
AS-10-011-003-010/988
(Badati Jamuguri)
|
0410011000NRG23130420220044454
|
13/04/2022
|
BIPUL DUTTA
|
0410011WL000677
|
BIPUL DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079326
|
|
BIPULDUTTA
|
()
|
|
58
|
BIHPURIA
|
AS-10-011-003-010/988
(Badati Jamuguri)
|
0410011000NRG23130420220044456
|
13/04/2022
|
LOKYAJIT DUTTA
|
0410011WL000677
|
LOKYAJIT DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079324
|
|
LOKYAJITDUTTA
|
()
|
|
59
|
BIHPURIA
|
AS-10-011-003-010/988
(Badati Jamuguri)
|
0410011000NRG23130420220044455
|
13/04/2022
|
POPI DUTTA
|
0410011WL000677
|
POPI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079325
|
|
POPIDUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71448
|
71448
|
|
|
|
|
|
|
|
|
60
|
BIHPURIA
|
AS-10-011-003-003/15
(Badati Jamuguri)
|
0410011000NRG23130420220044377
|
13/04/2022
|
JAWAHARLAL KAMAN
|
0410011WL000677
|
JAWAHARLAL KAMAN
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079372
|
|
JAWAHARLALKAMAN
|
()
|
|
61
|
BIHPURIA
|
AS-10-011-003-003/444
(Badati Jamuguri)
|
0410011000NRG23130420220044380
|
13/04/2022
|
SANJIB DOLEY
|
0410011WL000677
|
SANJIB DOLEY
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079367
|
|
SANJIBDOLEY
|
()
|
|
62
|
BIHPURIA
|
AS-10-011-003-006/1024
(Badati Jamuguri)
|
0410011000NRG23130420220044383
|
13/04/2022
|
INDRAJIT BORA
|
0410011WL000677
|
INDRAJIT BORA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079368
|
|
INDRAJITBORA
|
()
|
|
63
|
BIHPURIA
|
AS-10-011-003-006/1024
(Badati Jamuguri)
|
0410011000NRG23130420220044384
|
13/04/2022
|
JONMANI BORA
|
0410011WL000677
|
JONMANI BORA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079369
|
|
JONMANIBORA
|
()
|
|
64
|
BIHPURIA
|
AS-10-011-003-006/1028
(Badati Jamuguri)
|
0410011000NRG23130420220044385
|
13/04/2022
|
DIPAKAR BARUAH
|
0410011WL000677
|
DIPAKAR BARUAH
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079365
|
|
DIPAKARBARUAH
|
()
|
|
65
|
BIHPURIA
|
AS-10-011-003-006/1028
(Badati Jamuguri)
|
0410011000NRG23130420220044386
|
13/04/2022
|
SIMAMONI BARUAH
|
0410011WL000677
|
SIMAMONI BARUAH
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079366
|
|
SIMAMONIBARUAH
|
()
|
|
66
|
BIHPURIA
|
AS-10-011-003-006/989
(Badati Jamuguri)
|
0410011000NRG23130420220044420
|
13/04/2022
|
JAN BORA
|
0410011WL000677
|
JAN BORA
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079361
|
|
JANBORA
|
()
|
|
67
|
BIHPURIA
|
AS-10-011-003-007/1-A
(Badati Jamuguri)
|
0410011000NRG23130420220044424
|
13/04/2022
|
LILAMBAR PEGU
|
0410011WL000677
|
LILAMBAR PEGU
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079364
|
|
LILAMBARPEGU
|
()
|
|
68
|
BIHPURIA
|
AS-10-011-003-007/22
(Badati Jamuguri)
|
0410011000NRG23130420220044425
|
13/04/2022
|
DEBAKUMAR DOLEY
|
0410011WL000677
|
DEBAKUMAR DOLEY
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079363
|
|
DEBAKUMARDOLEY
|
()
|
|
69
|
BIHPURIA
|
AS-10-011-003-007/76
(Badati Jamuguri)
|
0410011000NRG23130420220044434
|
13/04/2022
|
BHUPEN KUTUM
|
0410011WL000677
|
BHUPEN KUTUM
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079360
|
|
BHUPENKUTUM
|
()
|
|
70
|
BIHPURIA
|
AS-10-011-003-007/76
(Badati Jamuguri)
|
0410011000NRG23130420220044435
|
13/04/2022
|
MINA KUTUM
|
0410011WL000677
|
MINA KUTUM
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079362
|
|
MINAKUTUM
|
()
|
|
71
|
BIHPURIA
|
AS-10-011-003-007/91
(Badati Jamuguri)
|
0410011000NRG23130420220044438
|
13/04/2022
|
BIJU PATRI
|
0410011WL000677
|
BIJU PATRI
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079371
|
|
BIJUPATRI
|
()
|
|
72
|
BIHPURIA
|
AS-10-011-003-007/993
(Badati Jamuguri)
|
0410011000NRG23130420220044439
|
13/04/2022
|
CHITRALEKHA PEGU
|
0410011WL000677
|
CHITRALEKHA PEGU
|
00176
|
IDIB000L510
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079370
|
|
CHITRALEKHAPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
73
|
BIHPURIA
|
AS-10-011-003-003/15
(Badati Jamuguri)
|
0410011000NRG23130420220044378
|
13/04/2022
|
BISWA KAMAN
|
0410011WL000677
|
BISWA KAMAN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079383
|
|
MR BISWA KAMAN
|
()
|
|
74
|
BIHPURIA
|
AS-10-011-003-007/22
(Badati Jamuguri)
|
0410011000NRG23130420220044426
|
13/04/2022
|
ANURADHA DOLEY
|
0410011WL000677
|
ANURADHA DOLEY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079382
|
|
MRS ANURADHA DOLEY
|
()
|
|
75
|
BIHPURIA
|
AS-10-011-003-007/44
(Badati Jamuguri)
|
0410011000NRG23130420220044427
|
13/04/2022
|
ADITYA PEGU
|
0410011WL000677
|
ADITYA PEGU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079387
|
|
MR ADITYA PEGU
|
()
|
|
76
|
BIHPURIA
|
AS-10-011-003-007/44
(Badati Jamuguri)
|
0410011000NRG23130420220044428
|
13/04/2022
|
Ranumai Pegu
|
0410011WL000677
|
Ranumai Pegu
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079381
|
|
MRS RANUMAI PEGU
|
()
|
|
77
|
BIHPURIA
|
AS-10-011-003-007/537
(Badati Jamuguri)
|
0410011000NRG23130420220044431
|
13/04/2022
|
Gun Pegu
|
0410011WL000677
|
Gun Pegu
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079380
|
|
MRS GUN PEGU
|
()
|
|
78
|
BIHPURIA
|
AS-10-011-003-007/72
(Badati Jamuguri)
|
0410011000NRG23130420220044433
|
13/04/2022
|
DIPAMONI PEGU
|
0410011WL000677
|
DIPAMONI PEGU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079386
|
|
MISS DEEPA MANI PEGU
|
()
|
|
79
|
BIHPURIA
|
AS-10-011-003-007/91
(Badati Jamuguri)
|
0410011000NRG23130420220044437
|
13/04/2022
|
RAGHUBIR PATRI
|
0410011WL000677
|
RAGHUBIR PATRI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079384
|
|
MR RAGHUBIR PATIR
|
()
|
|
80
|
BIHPURIA
|
AS-10-011-003-008/582
(Badati Jamuguri)
|
0410011000NRG23130420220044440
|
13/04/2022
|
MONI RAM PEGU
|
0410011WL000677
|
MONI RAM PEGU
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088079385
|
|
MR MONI RAM PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109920
|
109920
|
|
|
|
|
|
|
|