|
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
|
BAJALI
|
AS-05-006-014-003/35-C
()
|
0405006000NRG22070420221271455
|
07/04/2022
|
Bhupendra Nath Medhi
|
0405006WL042559
|
Bhupendra Nath Medhi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917062789
|
|
BhupendraNathMedhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
BAJALI
|
AS-05-006-014-001/114
()
|
0405006000NRG22070420221271445
|
07/04/2022
|
Upen Kalita
|
0405006WL042559
|
Upen Kalita
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917062853
|
|
UpenKalita
|
()
|
|
3
|
BAJALI
|
AS-05-006-014-003/15-A
()
|
0405006000NRG22070420221271448
|
07/04/2022
|
Bandana Haloi
|
0405006WL042559
|
Bandana Haloi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917062836
|
|
BandanaHaloi
|
()
|
|
4
|
BAJALI
|
AS-05-006-014-003/23-C
()
|
0405006000NRG22070420221271451
|
07/04/2022
|
Nibedita Haloi
|
0405006WL042559
|
Nibedita Haloi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917062835
|
|
NibeditaHaloi
|
()
|
|
5
|
BAJALI
|
AS-05-006-014-003/35-B
()
|
0405006000NRG22070420221271454
|
07/04/2022
|
Golapi Medhi
|
0405006WL042559
|
Golapi Medhi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917062850
|
|
GolapiMedhi
|
()
|
|
6
|
BAJALI
|
AS-05-006-014-004/28-A
()
|
0405006000NRG22070420221271458
|
07/04/2022
|
Dipamani Kalita
|
0405006WL042559
|
Dipamani Kalita
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917062838
|
|
DipamaniKalita
|
()
|
|
7
|
BAJALI
|
AS-05-006-014-004/58-B
()
|
0405006000NRG22070420221271460
|
07/04/2022
|
Umesh Kalita
|
0405006WL042559
|
Umesh Kalita
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917062833
|
|
UmeshKalita
|
()
|
|
8
|
BAJALI
|
AS-05-006-014-004/74
()
|
0405006000NRG22070420221271461
|
07/04/2022
|
Suren Kalita
|
0405006WL042559
|
Suren Kalita
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917062832
|
|
SurenKalita
|
()
|
|
9
|
BAJALI
|
AS-05-006-014-004/74-A
()
|
0405006000NRG22070420221271462
|
07/04/2022
|
Mr Utpal Kalita
|
0405006WL042559
|
Mr Utpal Kalita
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917062826
|
|
MrUtpalKalita
|
()
|
|
10
|
BAJALI
|
AS-05-006-014-004/80-B
()
|
0405006000NRG22070420221271463
|
07/04/2022
|
Arjun Chandra Kalita
|
0405006WL042559
|
Arjun Chandra Kalita
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917062856
|
|
ArjunChandraKalita
|
()
|
|
11
|
BAJALI
|
AS-05-006-014-004/87-B
()
|
0405006000NRG22070420221271465
|
07/04/2022
|
Malati Kalita
|
0405006WL042559
|
Malati Kalita
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917062848
|
|
MalatiKalita
|
()
|
|
12
|
BAJALI
|
AS-05-006-014-004/88
()
|
0405006000NRG22070420221271467
|
07/04/2022
|
Bharati Kalita
|
0405006WL042559
|
Bharati Kalita
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917062839
|
|
BharatiKalita
|
()
|
|
13
|
BAJALI
|
AS-05-006-014-005/36
()
|
0405006000NRG22070420221271470
|
07/04/2022
|
Rajen Kalita
|
0405006WL042559
|
Rajen Kalita
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917062834
|
|
RajenKalita
|
()
|
|
14
|
BAJALI
|
AS-05-006-014-005/42
()
|
0405006000NRG22070420221271471
|
07/04/2022
|
Tilottama Kalita
|
0405006WL042559
|
Tilottama Kalita
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917062847
|
|
TilottamaKalita
|
()
|
|
15
|
BAJALI
|
AS-05-006-014-005/51
()
|
0405006000NRG22070420221271473
|
07/04/2022
|
Kishor Kalita
|
0405006WL042559
|
Kishor Kalita
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917062825
|
|
KishorKalita
|
()
|
|
16
|
BAJALI
|
AS-05-006-014-008/105
()
|
0405006000NRG22070420221271478
|
07/04/2022
|
Kishor Sarma
|
0405006WL042559
|
Kishor Sarma
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917062845
|
|
KishorSarma
|
()
|
|
17
|
BAJALI
|
AS-05-006-014-008/138
()
|
0405006000NRG22070420221271481
|
07/04/2022
|
Mrs Rina Deka
|
0405006WL042559
|
Mrs Rina Deka
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917062842
|
|
MrsRinaDeka
|
()
|
|
18
|
BAJALI
|
AS-05-006-014-008/138-A
()
|
0405006000NRG22070420221271482
|
07/04/2022
|
Mrs Rina Deka
|
0405006WL042559
|
Mrs Rina Deka
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917062843
|
|
MrsRinaDeka
|
()
|
|
19
|
BAJALI
|
AS-05-006-014-008/148
()
|
0405006000NRG22070420221271483
|
07/04/2022
|
Raben Roy
|
0405006WL042559
|
Raben Roy
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917062831
|
|
RabenRoy
|
()
|
|
20
|
BAJALI
|
AS-05-006-014-008/148-B
()
|
0405006000NRG22070420221271485
|
07/04/2022
|
Nilima Roy
|
0405006WL042559
|
Nilima Roy
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917062830
|
|
NilimaRoy
|
()
|
|
21
|
BAJALI
|
AS-05-006-014-008/151
()
|
0405006000NRG22070420221271488
|
07/04/2022
|
Mrs Kanchan Kalita
|
0405006WL042559
|
Mrs Kanchan Kalita
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917062841
|
|
MrsKanchanKalita
|
()
|
|
22
|
BAJALI
|
AS-05-006-014-008/171
()
|
0405006000NRG22070420221271491
|
07/04/2022
|
Sangita Das Roy
|
0405006WL042559
|
Sangita Das Roy
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917062827
|
|
SangitaDasRoy
|
()
|
|
23
|
BAJALI
|
AS-05-006-014-008/190
()
|
0405006000NRG22070420221271493
|
07/04/2022
|
Rina Barman
|
0405006WL042559
|
Rina Barman
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917062849
|
|
RinaBarman
|
()
|
|
24
|
BAJALI
|
AS-05-006-014-008/191
()
|
0405006000NRG22070420221271495
|
07/04/2022
|
Anusmita Das
|
0405006WL042559
|
Anusmita Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917062855
|
|
AnusmitaDas
|
()
|
|
25
|
BAJALI
|
AS-05-006-014-008/200
()
|
0405006000NRG22070420221271497
|
07/04/2022
|
Nandita Kalita Deka
|
0405006WL042559
|
Nandita Kalita Deka
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917062852
|
|
NanditaKalitaDeka
|
()
|
|
26
|
BAJALI
|
AS-05-006-014-008/207
()
|
0405006000NRG22070420221271499
|
07/04/2022
|
Phunu Deka
|
0405006WL042559
|
Phunu Deka
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917062857
|
|
PhunuDeka
|
()
|
|
27
|
BAJALI
|
AS-05-006-014-008/209
()
|
0405006000NRG22070420221271500
|
07/04/2022
|
Gitali Deka
|
0405006WL042559
|
Gitali Deka
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917062858
|
|
GitaliDeka
|
()
|
|
28
|
BAJALI
|
AS-05-006-014-008/211-B
()
|
0405006000NRG22070420221271502
|
07/04/2022
|
MRS.MINATI BARO
|
0405006WL042559
|
MRS.MINATI BARO
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917062872
|
|
MRS.MINATIBARO
|
()
|
|
29
|
BAJALI
|
AS-05-006-014-008/249-A
()
|
0405006000NRG22070420221271506
|
07/04/2022
|
Bandana Das
|
0405006WL042559
|
Bandana Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917062854
|
|
BandanaDas
|
()
|
|
30
|
BAJALI
|
AS-05-006-014-008/253-C
()
|
0405006000NRG22070420221271509
|
07/04/2022
|
Karabi Thakuria
|
0405006WL042559
|
Karabi Thakuria
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917062837
|
|
KarabiThakuria
|
()
|
|
31
|
BAJALI
|
AS-05-006-014-008/255-A
()
|
0405006000NRG22070420221271514
|
07/04/2022
|
Kusumi Kalita
|
0405006WL042559
|
Kusumi Kalita
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917062844
|
|
KusumiKalita
|
()
|
|
32
|
BAJALI
|
AS-05-006-014-008/255-A
()
|
0405006000NRG22070420221271515
|
07/04/2022
|
Mamani Kalita
|
0405006WL042559
|
Mamani Kalita
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917062840
|
|
MamaniKalita
|
()
|
|
33
|
BAJALI
|
AS-05-006-014-008/264-C
()
|
0405006000NRG22070420221271524
|
07/04/2022
|
Dipjyoti Kalita
|
0405006WL042559
|
Dipjyoti Kalita
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917062829
|
|
DipjyotiKalita
|
()
|
|
34
|
BAJALI
|
AS-05-006-014-008/264-C
()
|
0405006000NRG22070420221271522
|
07/04/2022
|
Harbala Kalita
|
0405006WL042559
|
Harbala Kalita
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917062828
|
|
HarbalaKalita
|
()
|
|
35
|
BAJALI
|
AS-05-006-014-008/264-C
()
|
0405006000NRG22070420221271523
|
07/04/2022
|
Sikha Mani Kalita
|
0405006WL042559
|
Sikha Mani Kalita
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917062851
|
|
SikhaManiKalita
|
()
|
|
36
|
BAJALI
|
AS-05-006-014-008/265
()
|
0405006000NRG22070420221271528
|
07/04/2022
|
Sumitra Das
|
0405006WL042559
|
Sumitra Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917062846
|
|
SumitraDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47040
|
47040
|
|
|
|
|
|
|
|
|
37
|
BAJALI
|
AS-05-006-014-008/148-B
()
|
0405006000NRG22070420221271486
|
07/04/2022
|
Kaushik Roy
|
0405006WL042559
|
Kaushik Roy
|
00078
|
CNRB0001755
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917062871
|
|
KaushikRoy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
38
|
BAJALI
|
AS-05-006-014-005/46-B
()
|
0405006000NRG22070420221271472
|
07/04/2022
|
Raben Kalita
|
0405006WL042559
|
Raben Kalita
|
00177
|
IOBA0001838
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917062787
|
|
RabenKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
39
|
BAJALI
|
AS-05-006-014-008/254-A
()
|
0405006000NRG22070420221271512
|
07/04/2022
|
Sangita Kalita
|
0405006WL042559
|
Sangita Kalita
|
00177
|
IOBA0003426
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917062788
|
|
SangitaKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
40
|
BAJALI
|
AS-05-006-014-008/138
()
|
0405006000NRG22070420221271480
|
07/04/2022
|
Ratul Deka
|
0405006WL042559
|
Ratul Deka
|
00415
|
SBIN0000229
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917062790
|
|
MR RATUL DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
41
|
BAJALI
|
AS-05-006-014-003/10-A
()
|
0405006000NRG22070420221271446
|
07/04/2022
|
Bilen Das
|
0405006WL042559
|
Bilen Das
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917062793
|
|
MR BILEN DAS
|
()
|
|
42
|
BAJALI
|
AS-05-006-014-008/1
()
|
0405006000NRG22070420221271475
|
07/04/2022
|
Binod Das
|
0405006WL042559
|
Binod Das
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917062796
|
|
SHRI BINOD DAS
|
()
|
|
43
|
BAJALI
|
AS-05-006-014-008/105
()
|
0405006000NRG22070420221271479
|
07/04/2022
|
Dipjyoti Sarma
|
0405006WL042559
|
Dipjyoti Sarma
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917062870
|
|
MR DIPJYOTI SARMA
|
()
|
|
44
|
BAJALI
|
AS-05-006-014-008/171
()
|
0405006000NRG22070420221271490
|
07/04/2022
|
Mr Ganesh Roy
|
0405006WL042559
|
Mr Ganesh Roy
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917062791
|
|
MR GANESH ROY
|
()
|
|
45
|
BAJALI
|
AS-05-006-014-008/264-C
()
|
0405006000NRG22070420221271521
|
07/04/2022
|
Sri Ankur Kalita
|
0405006WL042559
|
Sri Ankur Kalita
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917062794
|
|
SHRI ANKUR KALITA
|
()
|
|
46
|
BAJALI
|
AS-05-006-014-008/264-D
()
|
0405006000NRG22070420221271526
|
07/04/2022
|
Dipu Kalita
|
0405006WL042559
|
Dipu Kalita
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917062792
|
|
MR DIPU KALITA
|
()
|
|
47
|
BAJALI
|
AS-05-006-014-008/283
()
|
0405006000NRG22070420221271530
|
07/04/2022
|
Mrs Minu Deka
|
0405006WL042559
|
Mrs Minu Deka
|
00415
|
SBIN0002099
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917062795
|
|
MRS MINU DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
48
|
BAJALI
|
AS-05-006-014-003/15-A
()
|
0405006000NRG22070420221271447
|
07/04/2022
|
Hemanta Haloi
|
0405006WL042559
|
Hemanta Haloi
|
00415
|
SBIN0009146
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917062869
|
|
MR HEMANTA HALOI
|
()
|
|
49
|
BAJALI
|
AS-05-006-014-003/23-C
()
|
0405006000NRG22070420221271450
|
07/04/2022
|
Nripen Haloi
|
0405006WL042559
|
Nripen Haloi
|
00415
|
SBIN0009146
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917062868
|
|
MR NRIPENDRA HALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
50
|
BAJALI
|
AS-05-006-014-004/100-B
()
|
0405006000NRG22070420221271456
|
07/04/2022
|
Mathur Kalita
|
0405006WL042559
|
Mathur Kalita
|
00415
|
SBIN0013448
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917062867
|
|
MR MATHUR KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
51
|
BAJALI
|
AS-05-006-014-008/264-D
()
|
0405006000NRG22070420221271525
|
07/04/2022
|
Mrs Champa Kalita
|
0405006WL042559
|
Mrs Champa Kalita
|
00415
|
SBIN0018739
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917062797
|
|
MRS CHAMPA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
52
|
BAJALI
|
AS-05-006-014-008/151
()
|
0405006000NRG22070420221271487
|
07/04/2022
|
Prakash Kalita
|
0405006WL042559
|
Prakash Kalita
|
00462
|
UCBA0002824
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917062824
|
|
PRAKASH KALITA
|
()
|
|
53
|
BAJALI
|
AS-05-006-014-008/253-C
()
|
0405006000NRG22070420221271508
|
07/04/2022
|
Utpal Kalita
|
0405006WL042559
|
Utpal Kalita
|
00462
|
UCBA0002824
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917062823
|
|
UTPAL KALITA
|
()
|
|
54
|
BAJALI
|
AS-05-006-014-008/263
()
|
0405006000NRG22070420221271519
|
07/04/2022
|
Hemalata Kalita
|
0405006WL042559
|
Hemalata Kalita
|
00462
|
UCBA0002824
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917062822
|
|
HEMALATA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
55
|
BAJALI
|
AS-05-006-014-003/19-A
()
|
0405006000NRG22070420221271449
|
07/04/2022
|
Ranjit Das
|
0405006WL042559
|
Ranjit Das
|
00468
|
UBIN0537900
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917062819
|
|
RanjitDas
|
()
|
|
56
|
BAJALI
|
AS-05-006-014-003/35-A
()
|
0405006000NRG22070420221271452
|
07/04/2022
|
Naren Medhi
|
0405006WL042559
|
Naren Medhi
|
00468
|
UBIN0537900
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917062863
|
|
NarenMedhi
|
()
|
|
57
|
BAJALI
|
AS-05-006-014-003/35-B
()
|
0405006000NRG22070420221271453
|
07/04/2022
|
Dwijen Medhi
|
0405006WL042559
|
Dwijen Medhi
|
00468
|
UBIN0537900
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917062865
|
|
DwijenMedhi
|
()
|
|
58
|
BAJALI
|
AS-05-006-014-004/23-B
()
|
0405006000NRG22070420221271457
|
07/04/2022
|
Pramesh Kalita
|
0405006WL042559
|
Pramesh Kalita
|
00468
|
UBIN0537900
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917062864
|
|
PrameshKalita
|
()
|
|
59
|
BAJALI
|
AS-05-006-014-004/4
()
|
0405006000NRG22070420221271459
|
07/04/2022
|
Gobinda Kalita
|
0405006WL042559
|
Gobinda Kalita
|
00468
|
UBIN0537900
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917062818
|
|
GobindaKalita
|
()
|
|
60
|
BAJALI
|
AS-05-006-014-004/81
()
|
0405006000NRG22070420221271464
|
07/04/2022
|
Gajendra Kalita
|
0405006WL042559
|
Gajendra Kalita
|
00468
|
UBIN0537900
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917062801
|
|
GajendraKalita
|
()
|
|
61
|
BAJALI
|
AS-05-006-014-004/88
()
|
0405006000NRG22070420221271466
|
07/04/2022
|
Tarun Kalita
|
0405006WL042559
|
Tarun Kalita
|
00468
|
UBIN0537900
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917062817
|
|
TarunKalita
|
()
|
|
62
|
BAJALI
|
AS-05-006-014-005/15
()
|
0405006000NRG22070420221271468
|
07/04/2022
|
Jagat Kalita
|
0405006WL042559
|
Jagat Kalita
|
00468
|
UBIN0537900
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917062807
|
|
JagatKalita
|
()
|
|
63
|
BAJALI
|
AS-05-006-014-005/25
()
|
0405006000NRG22070420221271469
|
07/04/2022
|
Monpati Kalita
|
0405006WL042559
|
Monpati Kalita
|
00468
|
UBIN0537900
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917062798
|
|
MonpatiKalita
|
()
|
|
64
|
BAJALI
|
AS-05-006-014-006/132
()
|
0405006000NRG22070420221271474
|
07/04/2022
|
Kamal Kalita
|
0405006WL042559
|
Kamal Kalita
|
00468
|
UBIN0537900
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917062802
|
|
KamalKalita
|
()
|
|
65
|
BAJALI
|
AS-05-006-014-008/102
()
|
0405006000NRG22070420221271476
|
07/04/2022
|
Akshya Sarma
|
0405006WL042559
|
Akshya Sarma
|
00468
|
UBIN0537900
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917062800
|
|
AkshyaSarma
|
()
|
|
66
|
BAJALI
|
AS-05-006-014-008/102
()
|
0405006000NRG22070420221271477
|
07/04/2022
|
Gopal Sarma
|
0405006WL042559
|
Gopal Sarma
|
00468
|
UBIN0537900
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917062859
|
|
GopalSarma
|
()
|
|
67
|
BAJALI
|
AS-05-006-014-008/148-A
()
|
0405006000NRG22070420221271484
|
07/04/2022
|
Dhanjit Kalita
|
0405006WL042559
|
Dhanjit Kalita
|
00468
|
UBIN0537900
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917062821
|
|
DhanjitKalita
|
()
|
|
68
|
BAJALI
|
AS-05-006-014-008/151
()
|
0405006000NRG22070420221271489
|
07/04/2022
|
Nupur Kashyap
|
0405006WL042559
|
Nupur Kashyap
|
00468
|
UBIN0537900
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917062820
|
|
NupurKashyap
|
()
|
|
69
|
BAJALI
|
AS-05-006-014-008/190
()
|
0405006000NRG22070420221271492
|
07/04/2022
|
Ramesh Barman
|
0405006WL042559
|
Ramesh Barman
|
00468
|
UBIN0537900
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917062812
|
|
RameshBarman
|
()
|
|
70
|
BAJALI
|
AS-05-006-014-008/191
()
|
0405006000NRG22070420221271494
|
07/04/2022
|
Jintu Das
|
0405006WL042559
|
Jintu Das
|
00468
|
UBIN0537900
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917062799
|
|
JintuDas
|
()
|
|
71
|
BAJALI
|
AS-05-006-014-008/200
()
|
0405006000NRG22070420221271496
|
07/04/2022
|
Baban Deka
|
0405006WL042559
|
Baban Deka
|
00468
|
UBIN0537900
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917062808
|
|
BabanDeka
|
()
|
|
72
|
BAJALI
|
AS-05-006-014-008/207
()
|
0405006000NRG22070420221271498
|
07/04/2022
|
Subash Deka
|
0405006WL042559
|
Subash Deka
|
00468
|
UBIN0537900
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917062815
|
|
SubashDeka
|
()
|
|
73
|
BAJALI
|
AS-05-006-014-008/211-B
()
|
0405006000NRG22070420221271501
|
07/04/2022
|
Gopi Boro
|
0405006WL042559
|
Gopi Boro
|
00468
|
UBIN0537900
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917062866
|
|
GopiBoro
|
()
|
|
74
|
BAJALI
|
AS-05-006-014-008/238
()
|
0405006000NRG22070420221271503
|
07/04/2022
|
Mera Boro
|
0405006WL042559
|
Mera Boro
|
00468
|
UBIN0537900
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917062804
|
|
MeraBoro
|
()
|
|
75
|
BAJALI
|
AS-05-006-014-008/249
()
|
0405006000NRG22070420221271504
|
07/04/2022
|
Mantu Das
|
0405006WL042559
|
Mantu Das
|
00468
|
UBIN0537900
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917062861
|
|
MantuDas
|
()
|
|
76
|
BAJALI
|
AS-05-006-014-008/249-A
()
|
0405006000NRG22070420221271505
|
07/04/2022
|
Khagen Das
|
0405006WL042559
|
Khagen Das
|
00468
|
UBIN0537900
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917062813
|
|
KhagenDas
|
()
|
|
77
|
BAJALI
|
AS-05-006-014-008/253-A
()
|
0405006000NRG22070420221271507
|
07/04/2022
|
Tralokya Kalita
|
0405006WL042559
|
Tralokya Kalita
|
00468
|
UBIN0537900
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917062816
|
|
TralokyaKalita
|
()
|
|
78
|
BAJALI
|
AS-05-006-014-008/254
()
|
0405006000NRG22070420221271510
|
07/04/2022
|
Hitesh Kalita
|
0405006WL042559
|
Hitesh Kalita
|
00468
|
UBIN0537900
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917062805
|
|
HiteshKalita
|
()
|
|
79
|
BAJALI
|
AS-05-006-014-008/254-A
()
|
0405006000NRG22070420221271511
|
07/04/2022
|
Mahesh Kalita
|
0405006WL042559
|
Mahesh Kalita
|
00468
|
UBIN0537900
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917062814
|
|
MaheshKalita
|
()
|
|
80
|
BAJALI
|
AS-05-006-014-008/255-A
()
|
0405006000NRG22070420221271513
|
07/04/2022
|
Jyotish Kalita
|
0405006WL042559
|
Jyotish Kalita
|
00468
|
UBIN0537900
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917062809
|
|
JyotishKalita
|
()
|
|
81
|
BAJALI
|
AS-05-006-014-008/255-B
()
|
0405006000NRG22070420221271516
|
07/04/2022
|
Ramen Kalita
|
0405006WL042559
|
Ramen Kalita
|
00468
|
UBIN0537900
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917062811
|
|
RamenKalita
|
()
|
|
82
|
BAJALI
|
AS-05-006-014-008/258-A
()
|
0405006000NRG22070420221271517
|
07/04/2022
|
Mantu Kalita
|
0405006WL042559
|
Mantu Kalita
|
00468
|
UBIN0537900
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917062860
|
|
MantuKalita
|
()
|
|
83
|
BAJALI
|
AS-05-006-014-008/263
()
|
0405006000NRG22070420221271518
|
07/04/2022
|
Madhab Kalita
|
0405006WL042559
|
Madhab Kalita
|
00468
|
UBIN0537900
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917062803
|
|
MadhabKalita
|
()
|
|
84
|
BAJALI
|
AS-05-006-014-008/264-C
()
|
0405006000NRG22070420221271520
|
07/04/2022
|
Basanta Kalita
|
0405006WL042559
|
Basanta Kalita
|
00468
|
UBIN0537900
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917062810
|
|
BasantaKalita
|
()
|
|
85
|
BAJALI
|
AS-05-006-014-008/265
()
|
0405006000NRG22070420221271527
|
07/04/2022
|
Dharmeswar Das
|
0405006WL042559
|
Dharmeswar Das
|
00468
|
UBIN0537900
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917062806
|
|
DharmeswarDas
|
()
|
|
86
|
BAJALI
|
AS-05-006-014-008/283
()
|
0405006000NRG22070420221271529
|
07/04/2022
|
Dilip Deka
|
0405006WL042559
|
Dilip Deka
|
00468
|
UBIN0537900
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917062862
|
|
DilipDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43008
|
43008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115584
|
115584
|
|
|
|
|
|
|
|