|
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
|
BHAWANIPUR
|
AS-05-003-002-001/339
()
|
0405003000NRG23220520220165935
|
22/05/2022
|
JYOTI KUMAR DAS
|
0405003WL008988
|
JYOTI KUMAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670654401
|
|
JYOTIKUMARDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BHAWANIPUR
|
AS-05-003-002-001/101
()
|
0405003000NRG23220520220165883
|
22/05/2022
|
PRADIP KALITA
|
0405003WL008988
|
PRADIP KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670654372
|
|
PRADIPKALITA
|
()
|
|
3
|
BHAWANIPUR
|
AS-05-003-002-001/12
()
|
0405003000NRG23220520220165886
|
22/05/2022
|
JOYDEV TALUKDAR
|
0405003WL008988
|
JOYDEV TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670654369
|
|
JOYDEVTALUKDAR
|
()
|
|
4
|
BHAWANIPUR
|
AS-05-003-002-001/12
()
|
0405003000NRG23220520220165887
|
22/05/2022
|
KALPANA TALUKDAR
|
0405003WL008988
|
KALPANA TALUKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670654379
|
|
KALPANATALUKDAR
|
()
|
|
5
|
BHAWANIPUR
|
AS-05-003-002-001/121
()
|
0405003000NRG23220520220165889
|
22/05/2022
|
DHRUBAJYOTI KALITA
|
0405003WL008988
|
DHRUBAJYOTI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670654387
|
|
DHRUBAJYOTIKALITA
|
()
|
|
6
|
BHAWANIPUR
|
AS-05-003-002-001/214
()
|
0405003000NRG23220520220165893
|
22/05/2022
|
BHANITA DAS.
|
0405003WL008988
|
BHANITA DAS.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670654376
|
|
BHANITADAS.
|
()
|
|
7
|
BHAWANIPUR
|
AS-05-003-002-001/215
()
|
0405003000NRG23220520220165895
|
22/05/2022
|
ANKUR DAS
|
0405003WL008988
|
ANKUR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670654367
|
|
ANKURDAS
|
()
|
|
8
|
BHAWANIPUR
|
AS-05-003-002-001/215
()
|
0405003000NRG23220520220165896
|
22/05/2022
|
BHRIGU DAS
|
0405003WL008988
|
BHRIGU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670654378
|
|
BHRIGUDAS
|
()
|
|
9
|
BHAWANIPUR
|
AS-05-003-002-001/215
()
|
0405003000NRG23220520220165897
|
22/05/2022
|
PADMAPANI DAS
|
0405003WL008988
|
PADMAPANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670654374
|
|
PADMAPANIDAS
|
()
|
|
10
|
BHAWANIPUR
|
AS-05-003-002-001/223
()
|
0405003000NRG23220520220165904
|
22/05/2022
|
RINJUL MEDHI
|
0405003WL008988
|
RINJUL MEDHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670654396
|
|
RINJULMEDHI
|
()
|
|
11
|
BHAWANIPUR
|
AS-05-003-002-001/227
()
|
0405003000NRG23220520220165906
|
22/05/2022
|
LALITA DEKA
|
0405003WL008988
|
LALITA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670654395
|
|
LALITADEKA
|
()
|
|
12
|
BHAWANIPUR
|
AS-05-003-002-001/231
()
|
0405003000NRG23220520220165907
|
22/05/2022
|
BANOLATA DEKA
|
0405003WL008988
|
BANOLATA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670654382
|
|
BANOLATADEKA
|
()
|
|
13
|
BHAWANIPUR
|
AS-05-003-002-001/231
()
|
0405003000NRG23220520220165908
|
22/05/2022
|
UTPAL DEKA
|
0405003WL008988
|
UTPAL DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670654388
|
|
UTPALDEKA
|
()
|
|
14
|
BHAWANIPUR
|
AS-05-003-002-001/243-A
()
|
0405003000NRG23220520220165913
|
22/05/2022
|
ARCHANA KALITA.
|
0405003WL008988
|
ARCHANA KALITA.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670654392
|
|
ARCHANAKALITA.
|
()
|
|
15
|
BHAWANIPUR
|
AS-05-003-002-001/244
()
|
0405003000NRG23220520220165916
|
22/05/2022
|
DIPALI KALITA
|
0405003WL008988
|
DIPALI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670654385
|
|
DIPALIKALITA
|
()
|
|
16
|
BHAWANIPUR
|
AS-05-003-002-001/249
()
|
0405003000NRG23220520220165917
|
22/05/2022
|
MUKUL BAISHYA
|
0405003WL008988
|
MUKUL BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670654366
|
|
MUKULBAISHYA
|
()
|
|
17
|
BHAWANIPUR
|
AS-05-003-002-001/257
()
|
0405003000NRG23220520220165919
|
22/05/2022
|
APURBA DAS
|
0405003WL008988
|
APURBA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670654364
|
|
APURBADAS
|
()
|
|
18
|
BHAWANIPUR
|
AS-05-003-002-001/257
()
|
0405003000NRG23220520220165921
|
22/05/2022
|
BHANUMATI DAS
|
0405003WL008988
|
BHANUMATI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670654373
|
|
BHANUMATIDAS
|
()
|
|
19
|
BHAWANIPUR
|
AS-05-003-002-001/257
()
|
0405003000NRG23220520220165920
|
22/05/2022
|
MAMITA DAS
|
0405003WL008988
|
MAMITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670654389
|
|
MAMITADAS
|
()
|
|
20
|
BHAWANIPUR
|
AS-05-003-002-001/27
()
|
0405003000NRG23220520220165924
|
22/05/2022
|
AKSHAY KALITA
|
0405003WL008988
|
AKSHAY KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670654371
|
|
AKSHAYKALITA
|
()
|
|
21
|
BHAWANIPUR
|
AS-05-003-002-001/27
()
|
0405003000NRG23220520220165925
|
22/05/2022
|
HIRUMANI KALITA.
|
0405003WL008988
|
HIRUMANI KALITA.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670654386
|
|
HIRUMANIKALITA.
|
()
|
|
22
|
BHAWANIPUR
|
AS-05-003-002-001/27
()
|
0405003000NRG23220520220165926
|
22/05/2022
|
JUNU MANI KALITA.
|
0405003WL008988
|
JUNU MANI KALITA.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670654384
|
|
JUNUMANIKALITA.
|
()
|
|
23
|
BHAWANIPUR
|
AS-05-003-002-001/285
()
|
0405003000NRG23220520220165928
|
22/05/2022
|
CHANU BAISHYA
|
0405003WL008988
|
CHANU BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670654390
|
|
CHANUBAISHYA
|
()
|
|
24
|
BHAWANIPUR
|
AS-05-003-002-001/285
()
|
0405003000NRG23220520220165927
|
22/05/2022
|
HIMANI BAISHYA
|
0405003WL008988
|
HIMANI BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670654391
|
|
HIMANIBAISHYA
|
()
|
|
25
|
BHAWANIPUR
|
AS-05-003-002-001/30-A
()
|
0405003000NRG23220520220165930
|
22/05/2022
|
SABITA MEDHI
|
0405003WL008988
|
SABITA MEDHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670654377
|
|
SABITAMEDHI
|
()
|
|
26
|
BHAWANIPUR
|
AS-05-003-002-001/31
()
|
0405003000NRG23220520220165932
|
22/05/2022
|
KULAJIT MEDHI
|
0405003WL008988
|
KULAJIT MEDHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670654393
|
|
KULAJITMEDHI
|
()
|
|
27
|
BHAWANIPUR
|
AS-05-003-002-001/31
()
|
0405003000NRG23220520220165933
|
22/05/2022
|
MENAKA BALA MEDHI
|
0405003WL008988
|
MENAKA BALA MEDHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670654375
|
|
MENAKABALAMEDHI
|
()
|
|
28
|
BHAWANIPUR
|
AS-05-003-002-001/66
()
|
0405003000NRG23220520220165937
|
22/05/2022
|
PINKU KALITA
|
0405003WL008988
|
PINKU KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670654370
|
|
PINKUKALITA
|
()
|
|
29
|
BHAWANIPUR
|
AS-05-003-002-001/68-A
()
|
0405003000NRG23220520220165939
|
22/05/2022
|
jitumani kalita
|
0405003WL008988
|
jitumani kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670654380
|
|
jitumanikalita
|
()
|
|
30
|
BHAWANIPUR
|
AS-05-003-002-001/68-A
()
|
0405003000NRG23220520220165940
|
22/05/2022
|
RATUL KALITA
|
0405003WL008988
|
RATUL KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670654394
|
|
RATULKALITA
|
()
|
|
31
|
BHAWANIPUR
|
AS-05-003-002-001/75
()
|
0405003000NRG23220520220165941
|
22/05/2022
|
ASWINI KALITA
|
0405003WL008988
|
ASWINI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670654398
|
|
ASWINIKALITA
|
()
|
|
32
|
BHAWANIPUR
|
AS-05-003-002-001/75
()
|
0405003000NRG23220520220165942
|
22/05/2022
|
MANJULA PATHAK KALITA
|
0405003WL008988
|
MANJULA PATHAK KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670654365
|
|
MANJULAPATHAKKALITA
|
()
|
|
33
|
BHAWANIPUR
|
AS-05-003-002-001/81-A
()
|
0405003000NRG23220520220165944
|
22/05/2022
|
BAIJAYANTI DEKA
|
0405003WL008988
|
BAIJAYANTI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670654383
|
|
BAIJAYANTIDEKA
|
()
|
|
34
|
BHAWANIPUR
|
AS-05-003-002-001/81-A
()
|
0405003000NRG23220520220165943
|
22/05/2022
|
GOPESH DEKA
|
0405003WL008988
|
GOPESH DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670654368
|
|
GOPESHDEKA
|
()
|
|
35
|
BHAWANIPUR
|
AS-05-003-002-001/82
()
|
0405003000NRG23220520220165945
|
22/05/2022
|
PABENDRA DEKA
|
0405003WL008988
|
PABENDRA DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670654397
|
|
PABENDRADEKA
|
()
|
|
36
|
BHAWANIPUR
|
AS-05-003-002-001/82
()
|
0405003000NRG23220520220165946
|
22/05/2022
|
PHULKUMARI DEKA
|
0405003WL008988
|
PHULKUMARI DEKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670654381
|
|
PHULKUMARIDEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
37
|
BHAWANIPUR
|
AS-05-003-002-001/339
()
|
0405003000NRG23220520220165936
|
22/05/2022
|
DEBAJANI DAS
|
0405003WL008988
|
DEBAJANI DAS
|
00152
|
HDFC0002824
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670654343
|
|
DEBAJANIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
38
|
BHAWANIPUR
|
AS-05-003-002-001/214
()
|
0405003000NRG23220520220165892
|
22/05/2022
|
BHUPENDRA DAS
|
0405003WL008988
|
BHUPENDRA DAS
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670654345
|
|
BHUPENDRADAS
|
()
|
|
39
|
BHAWANIPUR
|
AS-05-003-002-001/214
()
|
0405003000NRG23220520220165894
|
22/05/2022
|
RITUMANI DAS
|
0405003WL008988
|
RITUMANI DAS
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670654403
|
|
RITUMANIDAS
|
()
|
|
40
|
BHAWANIPUR
|
AS-05-003-002-001/219
()
|
0405003000NRG23220520220165899
|
22/05/2022
|
JANAKI BARMAN
|
0405003WL008988
|
JANAKI BARMAN
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670654404
|
|
JANAKIBARMAN
|
()
|
|
41
|
BHAWANIPUR
|
AS-05-003-002-001/219
()
|
0405003000NRG23220520220165898
|
22/05/2022
|
SANJAY MEDHI
|
0405003WL008988
|
SANJAY MEDHI
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670654344
|
|
SANJAYMEDHI
|
()
|
|
42
|
BHAWANIPUR
|
AS-05-003-002-001/269
()
|
0405003000NRG23220520220165923
|
22/05/2022
|
PRANAB KALITA
|
0405003WL008988
|
PRANAB KALITA
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670654406
|
|
PRANABKALITA
|
()
|
|
43
|
BHAWANIPUR
|
AS-05-003-002-001/30-A
()
|
0405003000NRG23220520220165931
|
22/05/2022
|
MINAKSHI KALITA
|
0405003WL008988
|
MINAKSHI KALITA
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670654402
|
|
MINAKSHIKALITA
|
()
|
|
44
|
BHAWANIPUR
|
AS-05-003-002-001/30-A
()
|
0405003000NRG23220520220165929
|
22/05/2022
|
SIMA MEDHI
|
0405003WL008988
|
SIMA MEDHI
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670654405
|
|
SIMAMEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
45
|
BHAWANIPUR
|
AS-05-003-002-001/101
()
|
0405003000NRG23220520220165884
|
22/05/2022
|
DIPALI KALITA
|
0405003WL008988
|
DIPALI KALITA
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670654347
|
|
MRS DIPALI KALITA
|
()
|
|
46
|
BHAWANIPUR
|
AS-05-003-002-001/125-B
()
|
0405003000NRG23220520220165891
|
22/05/2022
|
LEENA DEKA
|
0405003WL008988
|
LEENA DEKA
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670654351
|
|
SHRI LEENA DEKA
|
()
|
|
47
|
BHAWANIPUR
|
AS-05-003-002-001/125-B
()
|
0405003000NRG23220520220165890
|
22/05/2022
|
MALABYA DEKA
|
0405003WL008988
|
MALABYA DEKA
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670654352
|
|
SHRI MALABYA DEKA
|
()
|
|
48
|
BHAWANIPUR
|
AS-05-003-002-001/220
()
|
0405003000NRG23220520220165901
|
22/05/2022
|
PURNIMA MEDHI
|
0405003WL008988
|
PURNIMA MEDHI
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670654349
|
|
MRS PURNIMA MEDHI
|
()
|
|
49
|
BHAWANIPUR
|
AS-05-003-002-001/249
()
|
0405003000NRG23220520220165918
|
22/05/2022
|
PURABI BAISHYA
|
0405003WL008988
|
PURABI BAISHYA
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670654350
|
|
MRS PURABI BAISHYA
|
()
|
|
50
|
BHAWANIPUR
|
AS-05-003-002-001/31
()
|
0405003000NRG23220520220165934
|
22/05/2022
|
MRIDUL MEDHI
|
0405003WL008988
|
MRIDUL MEDHI
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670654346
|
|
MR MRIDUL MEDHI
|
()
|
|
51
|
BHAWANIPUR
|
AS-05-003-002-001/68-A
()
|
0405003000NRG23220520220165938
|
22/05/2022
|
jayanta kalita
|
0405003WL008988
|
jayanta kalita
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670654348
|
|
MR JAYANTA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
52
|
BHAWANIPUR
|
AS-05-003-002-001/121
()
|
0405003000NRG23220520220165888
|
22/05/2022
|
MANOMATI KALITA
|
0405003WL008988
|
MANOMATI KALITA
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670654353
|
|
MANOMATIKALITA
|
()
|
|
53
|
BHAWANIPUR
|
AS-05-003-002-001/223
()
|
0405003000NRG23220520220165903
|
22/05/2022
|
KANAN MEDHI
|
0405003WL008988
|
KANAN MEDHI
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670654354
|
|
KANANMEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
54
|
BHAWANIPUR
|
AS-05-003-002-001/107
()
|
0405003000NRG23220520220165885
|
22/05/2022
|
RAJU KALITA
|
0405003WL008988
|
RAJU KALITA
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670654399
|
|
RAJUKALITA
|
()
|
|
55
|
BHAWANIPUR
|
AS-05-003-002-001/220
()
|
0405003000NRG23220520220165900
|
22/05/2022
|
NARAHARI MEDHI
|
0405003WL008988
|
NARAHARI MEDHI
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670654362
|
|
NARAHARIMEDHI
|
()
|
|
56
|
BHAWANIPUR
|
AS-05-003-002-001/223
()
|
0405003000NRG23220520220165902
|
22/05/2022
|
KAILASH MEDHI
|
0405003WL008988
|
KAILASH MEDHI
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670654360
|
|
KAILASHMEDHI
|
()
|
|
57
|
BHAWANIPUR
|
AS-05-003-002-001/227
()
|
0405003000NRG23220520220165905
|
22/05/2022
|
JIBAN DEKA
|
0405003WL008988
|
JIBAN DEKA
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670654357
|
|
JIBANDEKA
|
()
|
|
58
|
BHAWANIPUR
|
AS-05-003-002-001/239
()
|
0405003000NRG23220520220165911
|
22/05/2022
|
DIPALI KALITA.
|
0405003WL008988
|
DIPALI KALITA.
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670654356
|
|
DIPALIKALITA.
|
()
|
|
59
|
BHAWANIPUR
|
AS-05-003-002-001/239
()
|
0405003000NRG23220520220165910
|
22/05/2022
|
PRANAB KALITA
|
0405003WL008988
|
PRANAB KALITA
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670654358
|
|
PRANABKALITA
|
()
|
|
60
|
BHAWANIPUR
|
AS-05-003-002-001/239
()
|
0405003000NRG23220520220165909
|
22/05/2022
|
RAKESH KALITA
|
0405003WL008988
|
RAKESH KALITA
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670654400
|
|
RAKESHKALITA
|
()
|
|
61
|
BHAWANIPUR
|
AS-05-003-002-001/243-A
()
|
0405003000NRG23220520220165912
|
22/05/2022
|
JAYANTA KALITA
|
0405003WL008988
|
JAYANTA KALITA
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670654361
|
|
JAYANTAKALITA
|
()
|
|
62
|
BHAWANIPUR
|
AS-05-003-002-001/243-B
()
|
0405003000NRG23220520220165914
|
22/05/2022
|
ANJANA KALITA
|
0405003WL008988
|
ANJANA KALITA
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670654363
|
|
ANJANAKALITA
|
()
|
|
63
|
BHAWANIPUR
|
AS-05-003-002-001/244
()
|
0405003000NRG23220520220165915
|
22/05/2022
|
HARESWAR KALITA
|
0405003WL008988
|
HARESWAR KALITA
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670654359
|
|
HARESWARKALITA
|
()
|
|
64
|
BHAWANIPUR
|
AS-05-003-002-001/269
()
|
0405003000NRG23220520220165922
|
22/05/2022
|
ASWINI KALITA
|
0405003WL008988
|
ASWINI KALITA
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670654355
|
|
ASWINIKALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87936
|
87936
|
|
|
|
|
|
|
|