|
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
()
|
0405006000NRG23130420220011443
|
13/04/2022
|
Bhupendra Nath Medhi
|
0405006WL000424
|
Bhupendra Nath Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918379
|
|
BhupendraNathMedhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BAJALI
|
AS-05-006-014-001/73-C
()
|
0405006000NRG23130420220011422
|
13/04/2022
|
Moon Das
|
0405006WL000424
|
Moon Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918433
|
|
MoonDas
|
()
|
|
3
|
BAJALI
|
AS-05-006-014-003/15-A
()
|
0405006000NRG23130420220011427
|
13/04/2022
|
Bandana Haloi
|
0405006WL000424
|
Bandana Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918441
|
|
BandanaHaloi
|
()
|
|
4
|
BAJALI
|
AS-05-006-014-003/16-A
()
|
0405006000NRG23130420220011429
|
13/04/2022
|
Sanatan Deka
|
0405006WL000424
|
Sanatan Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918438
|
|
SanatanDeka
|
()
|
|
5
|
BAJALI
|
AS-05-006-014-003/23-C
()
|
0405006000NRG23130420220011432
|
13/04/2022
|
Nibedita Haloi
|
0405006WL000424
|
Nibedita Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918440
|
|
NibeditaHaloi
|
()
|
|
6
|
BAJALI
|
AS-05-006-014-003/32
()
|
0405006000NRG23130420220011437
|
13/04/2022
|
Anita Choudhury
|
0405006WL000424
|
Anita Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918449
|
|
AnitaChoudhury
|
()
|
|
7
|
BAJALI
|
AS-05-006-014-003/32
()
|
0405006000NRG23130420220011436
|
13/04/2022
|
Kishor Choudhury
|
0405006WL000424
|
Kishor Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918448
|
|
KishorChoudhury
|
()
|
|
8
|
BAJALI
|
AS-05-006-014-003/34
()
|
0405006000NRG23130420220011438
|
13/04/2022
|
Golapi Medhi
|
0405006WL000424
|
Golapi Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918431
|
|
GolapiMedhi
|
()
|
|
9
|
BAJALI
|
AS-05-006-014-003/34
()
|
0405006000NRG23130420220011439
|
13/04/2022
|
Pranjal Medhi
|
0405006WL000424
|
Pranjal Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918439
|
|
PranjalMedhi
|
()
|
|
10
|
BAJALI
|
AS-05-006-014-003/35-B
()
|
0405006000NRG23130420220011442
|
13/04/2022
|
Golapi Medhi
|
0405006WL000424
|
Golapi Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918447
|
|
GolapiMedhi
|
()
|
|
11
|
BAJALI
|
AS-05-006-014-004/106-C
()
|
0405006000NRG23130420220011445
|
13/04/2022
|
Gitika Barkakati
|
0405006WL000424
|
Gitika Barkakati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918435
|
|
GitikaBarkakati
|
()
|
|
12
|
BAJALI
|
AS-05-006-014-004/41
()
|
0405006000NRG23130420220011453
|
13/04/2022
|
Abanti Kalita
|
0405006WL000424
|
Abanti Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918423
|
|
AbantiKalita
|
()
|
|
13
|
BAJALI
|
AS-05-006-014-004/55-C
()
|
0405006000NRG23130420220011456
|
13/04/2022
|
DIPEN KALITA
|
0405006WL000424
|
DIPEN KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918420
|
|
DIPENKALITA
|
()
|
|
14
|
BAJALI
|
AS-05-006-014-004/55-C
()
|
0405006000NRG23130420220011457
|
13/04/2022
|
Dipti Kalita
|
0405006WL000424
|
Dipti Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918424
|
|
DiptiKalita
|
()
|
|
15
|
BAJALI
|
AS-05-006-014-004/61
()
|
0405006000NRG23130420220011459
|
13/04/2022
|
Sarojani Kalita
|
0405006WL000424
|
Sarojani Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918427
|
|
SarojaniKalita
|
()
|
|
16
|
BAJALI
|
AS-05-006-014-004/69-A
()
|
0405006000NRG23130420220011463
|
13/04/2022
|
Abinash Kalita
|
0405006WL000424
|
Abinash Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918425
|
|
AbinashKalita
|
()
|
|
17
|
BAJALI
|
AS-05-006-014-004/73
()
|
0405006000NRG23130420220011470
|
13/04/2022
|
Bikash Kalita
|
0405006WL000424
|
Bikash Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918430
|
|
BikashKalita
|
()
|
|
18
|
BAJALI
|
AS-05-006-014-004/73
()
|
0405006000NRG23130420220011469
|
13/04/2022
|
Jintu Kalita
|
0405006WL000424
|
Jintu Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918426
|
|
JintuKalita
|
()
|
|
19
|
BAJALI
|
AS-05-006-014-004/75-B
()
|
0405006000NRG23130420220011473
|
13/04/2022
|
Chumi Das Kalita
|
0405006WL000424
|
Chumi Das Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918436
|
|
ChumiDasKalita
|
()
|
|
20
|
BAJALI
|
AS-05-006-014-004/75-B
()
|
0405006000NRG23130420220011472
|
13/04/2022
|
Hemen Kalita
|
0405006WL000424
|
Hemen Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918437
|
|
HemenKalita
|
()
|
|
21
|
BAJALI
|
AS-05-006-014-004/79-B
()
|
0405006000NRG23130420220011475
|
13/04/2022
|
Dhaneswar Kalita
|
0405006WL000424
|
Dhaneswar Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918421
|
|
DhaneswarKalita
|
()
|
|
22
|
BAJALI
|
AS-05-006-014-004/83
()
|
0405006000NRG23130420220011478
|
13/04/2022
|
Prativa Kalita
|
0405006WL000424
|
Prativa Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918422
|
|
PrativaKalita
|
()
|
|
23
|
BAJALI
|
AS-05-006-014-004/83-A
()
|
0405006000NRG23130420220011480
|
13/04/2022
|
Anamika Kalita
|
0405006WL000424
|
Anamika Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918443
|
|
AnamikaKalita
|
()
|
|
24
|
BAJALI
|
AS-05-006-014-004/84-A
()
|
0405006000NRG23130420220011482
|
13/04/2022
|
Mina Kalita
|
0405006WL000424
|
Mina Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918442
|
|
MinaKalita
|
()
|
|
25
|
BAJALI
|
AS-05-006-014-004/84-D
()
|
0405006000NRG23130420220011483
|
13/04/2022
|
Dharani Kalita
|
0405006WL000424
|
Dharani Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918429
|
|
DharaniKalita
|
()
|
|
26
|
BAJALI
|
AS-05-006-014-004/84-D
()
|
0405006000NRG23130420220011484
|
13/04/2022
|
Mamani Kalita
|
0405006WL000424
|
Mamani Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918428
|
|
MamaniKalita
|
()
|
|
27
|
BAJALI
|
AS-05-006-014-004/85
()
|
0405006000NRG23130420220011486
|
13/04/2022
|
Sangita Kalita
|
0405006WL000424
|
Sangita Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918446
|
|
SangitaKalita
|
()
|
|
28
|
BAJALI
|
AS-05-006-014-004/90-A
()
|
0405006000NRG23130420220011488
|
13/04/2022
|
Mitali Kalita
|
0405006WL000424
|
Mitali Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918432
|
|
MitaliKalita
|
()
|
|
29
|
BAJALI
|
AS-05-006-014-004/91
()
|
0405006000NRG23130420220011490
|
13/04/2022
|
Rupali Kalita
|
0405006WL000424
|
Rupali Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918445
|
|
RupaliKalita
|
()
|
|
30
|
BAJALI
|
AS-05-006-014-004/98
()
|
0405006000NRG23130420220011497
|
13/04/2022
|
Bijuli Kalita
|
0405006WL000424
|
Bijuli Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918444
|
|
BijuliKalita
|
()
|
|
31
|
BAJALI
|
AS-05-006-014-005/40-D
()
|
0405006000NRG23130420220011499
|
13/04/2022
|
Kanika Kalita
|
0405006WL000424
|
Kanika Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918434
|
|
KanikaKalita
|
()
|
|
32
|
BAJALI
|
AS-05-006-014-005/40-D
()
|
0405006000NRG23130420220011498
|
13/04/2022
|
Naren Kalita
|
0405006WL000424
|
Naren Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918419
|
|
NarenKalita
|
()
|
|
33
|
BAJALI
|
AS-05-006-014-008/6-D
()
|
0405006000NRG23130420220011503
|
13/04/2022
|
Parikshit Kalita
|
0405006WL000424
|
Parikshit Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918451
|
|
ParikshitKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
34
|
BAJALI
|
AS-05-006-014-004/91
()
|
0405006000NRG23130420220011491
|
13/04/2022
|
Utpal Kalita
|
0405006WL000424
|
Utpal Kalita
|
00032
|
UTIB0002834
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918450
|
|
UtpalKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
35
|
BAJALI
|
AS-05-006-014-004/106-C
()
|
0405006000NRG23130420220011444
|
13/04/2022
|
Chandan Barkakati
|
0405006WL000424
|
Chandan Barkakati
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918378
|
|
ChandanBarkakati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
36
|
BAJALI
|
AS-05-006-014-004/94
()
|
0405006000NRG23130420220011495
|
13/04/2022
|
Mrs Kankan Pathak
|
0405006WL000424
|
Mrs Kankan Pathak
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918376
|
|
MrsKankanPathak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
37
|
BAJALI
|
AS-05-006-014-004/90-A
()
|
0405006000NRG23130420220011487
|
13/04/2022
|
Dhaneswar Kalita
|
0405006WL000424
|
Dhaneswar Kalita
|
00089
|
CBIN0282751
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918377
|
|
DhaneswarKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
38
|
BAJALI
|
AS-05-006-014-001/25
()
|
0405006000NRG23130420220011421
|
13/04/2022
|
Kailyan kr.Dutta
|
0405006WL000424
|
Kailyan kr.Dutta
|
00415
|
SBIN0002099
|
1374
|
1374
|
Rejected
|
12/05/2022
|
|
1087918380
|
No Such Account
|
|
|
|
39
|
BAJALI
|
AS-05-006-014-003/10-A
()
|
0405006000NRG23130420220011424
|
13/04/2022
|
Bilen Das
|
0405006WL000424
|
Bilen Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918458
|
|
MR BILEN DAS
|
()
|
|
40
|
BAJALI
|
AS-05-006-014-004/31
()
|
0405006000NRG23130420220011451
|
13/04/2022
|
Mrs.Bhatima Pathak
|
0405006WL000424
|
Mrs.Bhatima Pathak
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918381
|
|
MRS BHATIMA PATHAK
|
()
|
|
41
|
BAJALI
|
AS-05-006-014-004/31
()
|
0405006000NRG23130420220011450
|
13/04/2022
|
Shri DHRUBA JYOTI PATHAK
|
0405006WL000424
|
Shri DHRUBA JYOTI PATHAK
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918454
|
|
SHRI DHRUBA JYOTI PATHAK
|
()
|
|
42
|
BAJALI
|
AS-05-006-014-004/41
()
|
0405006000NRG23130420220011454
|
13/04/2022
|
Abhijit Kalita
|
0405006WL000424
|
Abhijit Kalita
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918455
|
|
SHRI ABHIJIT KALITA
|
()
|
|
43
|
BAJALI
|
AS-05-006-014-004/68
()
|
0405006000NRG23130420220011462
|
13/04/2022
|
Jaya Kalita
|
0405006WL000424
|
Jaya Kalita
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918382
|
|
MRS JAYA KALITA
|
()
|
|
44
|
BAJALI
|
AS-05-006-014-004/70
()
|
0405006000NRG23130420220011466
|
13/04/2022
|
Himanjali Kalita
|
0405006WL000424
|
Himanjali Kalita
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918457
|
|
SHRI HIMANJALI KALITA
|
()
|
|
45
|
BAJALI
|
AS-05-006-014-004/70
()
|
0405006000NRG23130420220011465
|
13/04/2022
|
Himshikha Kalita
|
0405006WL000424
|
Himshikha Kalita
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918456
|
|
SHRI HIMSHIKHA KALITA
|
()
|
|
46
|
BAJALI
|
AS-05-006-014-004/79-A
()
|
0405006000NRG23130420220011474
|
13/04/2022
|
Mrs. Dulumani Pathak
|
0405006WL000424
|
Mrs. Dulumani Pathak
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918385
|
|
MRS DULUMANI PATHAK
|
()
|
|
47
|
BAJALI
|
AS-05-006-014-004/92
()
|
0405006000NRG23130420220011493
|
13/04/2022
|
Mrs. Padumi Pathak
|
0405006WL000424
|
Mrs. Padumi Pathak
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918383
|
|
MRS PADUMI PATHAK
|
()
|
|
48
|
BAJALI
|
AS-05-006-014-008/3
()
|
0405006000NRG23130420220011501
|
13/04/2022
|
Champa Das
|
0405006WL000424
|
Champa Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918384
|
|
SHRI CHAMPA DAS
|
()
|
|
49
|
BAJALI
|
AS-05-006-014-008/6-A
()
|
0405006000NRG23130420220011502
|
13/04/2022
|
Mira Kalita
|
0405006WL000424
|
Mira Kalita
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918386
|
|
MRS MIRA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
50
|
BAJALI
|
AS-05-006-014-003/15-A
()
|
0405006000NRG23130420220011426
|
13/04/2022
|
Hemanta Haloi
|
0405006WL000424
|
Hemanta Haloi
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918387
|
|
MR HEMANTA HALOI
|
()
|
|
51
|
BAJALI
|
AS-05-006-014-004/47
()
|
0405006000NRG23130420220011455
|
13/04/2022
|
Kuladev Kalita
|
0405006WL000424
|
Kuladev Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918388
|
|
MR KULADEV KALITA
|
()
|
|
52
|
BAJALI
|
AS-05-006-014-004/65
()
|
0405006000NRG23130420220011460
|
13/04/2022
|
Nayanmani Kalita
|
0405006WL000424
|
Nayanmani Kalita
|
00415
|
SBIN0009146
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918389
|
|
MRS NAYANMANI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
53
|
BAJALI
|
AS-05-006-014-003/16-A
()
|
0405006000NRG23130420220011428
|
13/04/2022
|
Sanatan Deka
|
0405006WL000424
|
Sanatan Deka
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918391
|
|
MR SANATAN DEKA
|
()
|
|
54
|
BAJALI
|
AS-05-006-014-003/25
()
|
0405006000NRG23130420220011434
|
13/04/2022
|
Anup Kalita
|
0405006WL000424
|
Anup Kalita
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918390
|
|
MR ANUP KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
55
|
BAJALI
|
AS-05-006-014-003/12-A
()
|
0405006000NRG23130420220011425
|
13/04/2022
|
Rubul Kalita
|
0405006WL000424
|
Rubul Kalita
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918453
|
|
MR RUBUL KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
56
|
BAJALI
|
AS-05-006-014-001/73-C
()
|
0405006000NRG23130420220011423
|
13/04/2022
|
Jaydev Das
|
0405006WL000424
|
Jaydev Das
|
00415
|
SBIN0015768
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918392
|
|
MR JOYDEV DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
57
|
BAJALI
|
AS-05-006-014-004/79-B
()
|
0405006000NRG23130420220011476
|
13/04/2022
|
Babita Kalita
|
0405006WL000424
|
Babita Kalita
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918417
|
|
BABITA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
58
|
BAJALI
|
AS-05-006-014-004/75-A
()
|
0405006000NRG23130420220011471
|
13/04/2022
|
Ghanashyam Deka
|
0405006WL000424
|
Ghanashyam Deka
|
00462
|
UCBA0003039
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918418
|
|
GHANASHYAM DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
59
|
BAJALI
|
AS-05-006-014-003/19-A
()
|
0405006000NRG23130420220011430
|
13/04/2022
|
Ranjit Das
|
0405006WL000424
|
Ranjit Das
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918414
|
|
RanjitDas
|
()
|
|
60
|
BAJALI
|
AS-05-006-014-003/23-A
()
|
0405006000NRG23130420220011431
|
13/04/2022
|
Bhupen Haloi
|
0405006WL000424
|
Bhupen Haloi
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918410
|
|
BhupenHaloi
|
()
|
|
61
|
BAJALI
|
AS-05-006-014-003/25
()
|
0405006000NRG23130420220011433
|
13/04/2022
|
Madhab Kalita
|
0405006WL000424
|
Madhab Kalita
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918404
|
|
MadhabKalita
|
()
|
|
62
|
BAJALI
|
AS-05-006-014-003/31
()
|
0405006000NRG23130420220011435
|
13/04/2022
|
Deepjyoti Das
|
0405006WL000424
|
Deepjyoti Das
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918413
|
|
DeepjyotiDas
|
()
|
|
63
|
BAJALI
|
AS-05-006-014-003/35-A
()
|
0405006000NRG23130420220011440
|
13/04/2022
|
Naren Medhi
|
0405006WL000424
|
Naren Medhi
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918399
|
|
NarenMedhi
|
()
|
|
64
|
BAJALI
|
AS-05-006-014-003/35-B
()
|
0405006000NRG23130420220011441
|
13/04/2022
|
Dwijen Medhi
|
0405006WL000424
|
Dwijen Medhi
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918395
|
|
DwijenMedhi
|
()
|
|
65
|
BAJALI
|
AS-05-006-014-004/23-B
()
|
0405006000NRG23130420220011446
|
13/04/2022
|
Pramesh Kalita
|
0405006WL000424
|
Pramesh Kalita
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918398
|
|
PrameshKalita
|
()
|
|
66
|
BAJALI
|
AS-05-006-014-004/27-A
()
|
0405006000NRG23130420220011447
|
13/04/2022
|
Sanjib Pathak
|
0405006WL000424
|
Sanjib Pathak
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918452
|
|
SanjibPathak
|
()
|
|
67
|
BAJALI
|
AS-05-006-014-004/27-A
()
|
0405006000NRG23130420220011448
|
13/04/2022
|
Saylaya Pathak
|
0405006WL000424
|
Saylaya Pathak
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918415
|
|
SaylayaPathak
|
()
|
|
68
|
BAJALI
|
AS-05-006-014-004/31
()
|
0405006000NRG23130420220011449
|
13/04/2022
|
Rama Pathak
|
0405006WL000424
|
Rama Pathak
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918412
|
|
RamaPathak
|
()
|
|
69
|
BAJALI
|
AS-05-006-014-004/41
()
|
0405006000NRG23130420220011452
|
13/04/2022
|
Dimbeswar Kalita
|
0405006WL000424
|
Dimbeswar Kalita
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918396
|
|
DimbeswarKalita
|
()
|
|
70
|
BAJALI
|
AS-05-006-014-004/61
()
|
0405006000NRG23130420220011458
|
13/04/2022
|
Pitambar Kalita
|
0405006WL000424
|
Pitambar Kalita
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918406
|
|
PitambarKalita
|
()
|
|
71
|
BAJALI
|
AS-05-006-014-004/68
()
|
0405006000NRG23130420220011461
|
13/04/2022
|
Aniridha Kalita
|
0405006WL000424
|
Aniridha Kalita
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918401
|
|
AniridhaKalita
|
()
|
|
72
|
BAJALI
|
AS-05-006-014-004/70
()
|
0405006000NRG23130420220011464
|
13/04/2022
|
Mohendra Kalita
|
0405006WL000424
|
Mohendra Kalita
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918408
|
|
MohendraKalita
|
()
|
|
73
|
BAJALI
|
AS-05-006-014-004/72-A
()
|
0405006000NRG23130420220011467
|
13/04/2022
|
Mahesh Barman
|
0405006WL000424
|
Mahesh Barman
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918394
|
|
MaheshBarman
|
()
|
|
74
|
BAJALI
|
AS-05-006-014-004/73
()
|
0405006000NRG23130420220011468
|
13/04/2022
|
Mr.Biren Kalita
|
0405006WL000424
|
Mr.Biren Kalita
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918409
|
|
Mr.BirenKalita
|
()
|
|
75
|
BAJALI
|
AS-05-006-014-004/83
()
|
0405006000NRG23130420220011477
|
13/04/2022
|
Jatin Kalita
|
0405006WL000424
|
Jatin Kalita
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918405
|
|
JatinKalita
|
()
|
|
76
|
BAJALI
|
AS-05-006-014-004/83-A
()
|
0405006000NRG23130420220011479
|
13/04/2022
|
Tilok Talukdar
|
0405006WL000424
|
Tilok Talukdar
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918397
|
|
TilokTalukdar
|
()
|
|
77
|
BAJALI
|
AS-05-006-014-004/84-A
()
|
0405006000NRG23130420220011481
|
13/04/2022
|
Dulal Chandra Kalita
|
0405006WL000424
|
Dulal Chandra Kalita
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918411
|
|
DulalChandraKalita
|
()
|
|
78
|
BAJALI
|
AS-05-006-014-004/85
()
|
0405006000NRG23130420220011485
|
13/04/2022
|
Pranjal Kalita
|
0405006WL000424
|
Pranjal Kalita
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918403
|
|
PranjalKalita
|
()
|
|
79
|
BAJALI
|
AS-05-006-014-004/91
()
|
0405006000NRG23130420220011489
|
13/04/2022
|
Jiten Kalita
|
0405006WL000424
|
Jiten Kalita
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918393
|
|
JitenKalita
|
()
|
|
80
|
BAJALI
|
AS-05-006-014-004/92
()
|
0405006000NRG23130420220011492
|
13/04/2022
|
Ajit Kalita
|
0405006WL000424
|
Ajit Kalita
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918402
|
|
AjitKalita
|
()
|
|
81
|
BAJALI
|
AS-05-006-014-004/92
()
|
0405006000NRG23130420220011494
|
13/04/2022
|
Sanjib Pathak
|
0405006WL000424
|
Sanjib Pathak
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918416
|
|
SanjibPathak
|
()
|
|
82
|
BAJALI
|
AS-05-006-014-004/98
()
|
0405006000NRG23130420220011496
|
13/04/2022
|
Ranjit Kalita
|
0405006WL000424
|
Ranjit Kalita
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918400
|
|
RanjitKalita
|
()
|
|
83
|
BAJALI
|
AS-05-006-014-008/255-B
()
|
0405006000NRG23130420220011500
|
13/04/2022
|
Ramen Kalita
|
0405006WL000424
|
Ramen Kalita
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087918407
|
|
RamenKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114042
|
114042
|
|
|
|
|
|
|
|