|
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-05-006-003-001/68
()
|
0405006000NRG23271020220362657
|
27/10/2022
|
Hitesh Das
|
0405006WL037945
|
Hitesh Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/11/2022
|
|
6091243899
|
|
Hitesh Das
|
()
|
|
2
|
BAJALI
|
AS-05-006-003-004/48
()
|
0405006000NRG23271020220362654
|
27/10/2022
|
Rupiya Bibi
|
0405006WL037944
|
Rupiya Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/11/2022
|
|
6091243854
|
|
Rupiya Bibi
|
()
|
|
3
|
BAJALI
|
AS-05-006-003-004/48
()
|
0405006000NRG23271020220362655
|
27/10/2022
|
Sahida begam
|
0405006WL037944
|
Sahida begam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/11/2022
|
|
6091243865
|
|
Sahida begam
|
()
|
|
4
|
BAJALI
|
AS-05-006-003-005/104
()
|
0405006000NRG23271020220362661
|
27/10/2022
|
Chandan Das
|
0405006WL037949
|
Chandan Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/11/2022
|
|
6091243900
|
|
Chandan Das
|
()
|
|
5
|
BAJALI
|
AS-05-006-003-005/150
()
|
0405006000NRG23271020220362662
|
27/10/2022
|
Chittaranjan Das
|
0405006WL037950
|
Chittaranjan Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/11/2022
|
|
6091243898
|
|
Chittaranjan Das
|
()
|
|
6
|
BAJALI
|
AS-05-006-003-006/154
()
|
0405006000NRG23271020220362658
|
27/10/2022
|
Kandarpa Kalita
|
0405006WL037946
|
Kandarpa Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/11/2022
|
|
6091243855
|
|
Kandarpa Kalita
|
()
|
|
7
|
BAJALI
|
AS-05-006-007-001/13-B
()
|
0405006000NRG23271020220362646
|
27/10/2022
|
Shankar Baishya
|
0405006WL037938
|
Shankar Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243863
|
|
Shankar Baishya
|
()
|
|
8
|
BAJALI
|
AS-05-006-007-001/62-B
()
|
0405006000NRG23271020220362614
|
27/10/2022
|
Runumi Roy
|
0405006WL037933
|
Runumi Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243869
|
|
Runumi Roy
|
()
|
|
9
|
BAJALI
|
AS-05-006-007-001/75-A
()
|
0405006000NRG23271020220362615
|
27/10/2022
|
Arabinda Das
|
0405006WL037933
|
Arabinda Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243901
|
|
Arabinda Das
|
()
|
|
10
|
BAJALI
|
AS-05-006-007-001/75-A
()
|
0405006000NRG23271020220362616
|
27/10/2022
|
Ulipi Das
|
0405006WL037933
|
Ulipi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243864
|
|
Ulipi Das
|
()
|
|
11
|
BAJALI
|
AS-05-006-007-002/59
()
|
0405006000NRG23271020220362637
|
27/10/2022
|
Sabita Das
|
0405006WL037936
|
Sabita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243859
|
|
Sabita Das
|
()
|
|
12
|
BAJALI
|
AS-05-006-007-004/119
()
|
0405006000NRG23271020220362648
|
27/10/2022
|
Manoranjan Nath
|
0405006WL037939
|
Manoranjan Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
04/11/2022
|
|
6091243857
|
No Such Account
|
|
|
|
13
|
BAJALI
|
AS-05-006-007-004/17-D
()
|
0405006000NRG23271020220362629
|
27/10/2022
|
Babita Devi
|
0405006WL037935
|
Babita Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243896
|
|
Babita Devi
|
()
|
|
14
|
BAJALI
|
AS-05-006-007-004/187-D
()
|
0405006000NRG23271020220362650
|
27/10/2022
|
Kakila Nath
|
0405006WL037940
|
Kakila Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
03/11/2022
|
|
6091243866
|
|
Kakila Nath
|
()
|
|
15
|
BAJALI
|
AS-05-006-007-004/194
()
|
0405006000NRG23271020220362621
|
27/10/2022
|
Firoja Bibi
|
0405006WL037934
|
Firoja Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243856
|
|
Firoja Bibi
|
()
|
|
16
|
BAJALI
|
AS-05-006-007-004/197
()
|
0405006000NRG23271020220362618
|
27/10/2022
|
Hairun Bibi
|
0405006WL037933
|
Hairun Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243861
|
|
Hairun Bibi
|
()
|
|
17
|
BAJALI
|
AS-05-006-007-004/197
()
|
0405006000NRG23271020220362617
|
27/10/2022
|
Sadhu Ali
|
0405006WL037933
|
Sadhu Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243894
|
|
Sadhu Ali
|
()
|
|
18
|
BAJALI
|
AS-05-006-007-004/56-A
()
|
0405006000NRG23271020220362631
|
27/10/2022
|
Jayanta Nath
|
0405006WL037935
|
Jayanta Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243853
|
|
Jayanta Nath
|
()
|
|
19
|
BAJALI
|
AS-05-006-007-004/56-A
()
|
0405006000NRG23271020220362630
|
27/10/2022
|
Uttara Nath
|
0405006WL037935
|
Uttara Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243851
|
|
Uttara Nath
|
()
|
|
20
|
BAJALI
|
AS-05-006-007-004/62
()
|
0405006000NRG23271020220362639
|
27/10/2022
|
Uttara Roy
|
0405006WL037937
|
Uttara Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243868
|
|
Uttara Roy
|
()
|
|
21
|
BAJALI
|
AS-05-006-007-006/276-D
()
|
0405006000NRG23271020220362633
|
27/10/2022
|
Phulmati Das
|
0405006WL037935
|
Phulmati Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243852
|
|
Phulmati Das
|
()
|
|
22
|
BAJALI
|
AS-05-006-007-006/287
()
|
0405006000NRG23271020220362640
|
27/10/2022
|
Bhadreswar Deka
|
0405006WL037937
|
Bhadreswar Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243860
|
|
Bhadreswar Deka
|
()
|
|
23
|
BAJALI
|
AS-05-006-007-006/287
()
|
0405006000NRG23271020220362641
|
27/10/2022
|
Kanchan Deka
|
0405006WL037937
|
Kanchan Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243895
|
|
Kanchan Deka
|
()
|
|
24
|
BAJALI
|
AS-05-006-007-006/287-A
()
|
0405006000NRG23271020220362623
|
27/10/2022
|
Kalpana Deka
|
0405006WL037934
|
Kalpana Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243893
|
|
Kalpana Deka
|
()
|
|
25
|
BAJALI
|
AS-05-006-007-006/299-A
()
|
0405006000NRG23271020220362619
|
27/10/2022
|
Shri Kamdev Das
|
0405006WL037933
|
Shri Kamdev Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243897
|
|
Shri Kamdev Das
|
()
|
|
26
|
BAJALI
|
AS-05-006-007-006/299-A
()
|
0405006000NRG23271020220362620
|
27/10/2022
|
Surachi Das
|
0405006WL037933
|
Surachi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243862
|
|
Surachi Das
|
()
|
|
27
|
BAJALI
|
AS-05-006-007-006/325
()
|
0405006000NRG23271020220362635
|
27/10/2022
|
Ulupi Deka
|
0405006WL037935
|
Ulupi Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243891
|
|
Ulupi Deka
|
()
|
|
28
|
BAJALI
|
AS-05-006-007-006/326
()
|
0405006000NRG23271020220362624
|
27/10/2022
|
Bhanumati Deka
|
0405006WL037934
|
Bhanumati Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243858
|
|
Bhanumati Deka
|
()
|
|
29
|
BAJALI
|
AS-05-006-007-006/350-A
()
|
0405006000NRG23271020220362627
|
27/10/2022
|
Jyosna Das
|
0405006WL037934
|
Jyosna Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243892
|
|
Jyosna Das
|
()
|
|
30
|
BAJALI
|
AS-05-006-007-006/350-C
()
|
0405006000NRG23271020220362642
|
27/10/2022
|
Purabi Das
|
0405006WL037937
|
Purabi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243890
|
|
Purabi Das
|
()
|
|
31
|
BAJALI
|
AS-05-006-010-004/111-A
()
|
0405006000NRG23271020220362560
|
27/10/2022
|
Sabitri Baruah
|
0405006WL037923
|
Sabitri Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243867
|
|
Sabitri Baruah
|
()
|
|
32
|
BAJALI
|
AS-05-006-014-006/12
()
|
0405006000NRG23271020220362664
|
27/10/2022
|
Suroma Kalita
|
0405006WL037951
|
Suroma Kalita
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/11/2022
|
|
6091243889
|
|
Suroma Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43739
|
43739
|
|
|
|
|
|
|
|
|
33
|
BAJALI
|
AS-05-006-010-004/40-B
()
|
0405006000NRG23271020220362557
|
27/10/2022
|
Phukan Patgiri
|
0405006WL037921
|
Phukan Patgiri
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243840
|
|
Phukan Patgiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
34
|
BAJALI
|
AS-05-006-003-002/23-B
()
|
0405006000NRG23271020220362652
|
27/10/2022
|
Padma Kalita
|
0405006WL037942
|
Padma Kalita
|
00078
|
CNRB0001756
|
458
|
458
|
Processed
|
02/11/2022
|
|
6091243844
|
|
Padma Kalita
|
()
|
|
35
|
BAJALI
|
AS-05-006-007-001/46-C
()
|
0405006000NRG23271020220362647
|
27/10/2022
|
Jayanta nath
|
0405006WL037938
|
Jayanta nath
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243842
|
|
Jayanta nath
|
()
|
|
36
|
BAJALI
|
AS-05-006-007-001/62-B
()
|
0405006000NRG23271020220362613
|
27/10/2022
|
Bangshi Dhar Roy
|
0405006WL037933
|
Bangshi Dhar Roy
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243845
|
|
Bangshi Dhar Roy
|
()
|
|
37
|
BAJALI
|
AS-05-006-007-001/73
()
|
0405006000NRG23271020220362651
|
27/10/2022
|
Champak Das
|
0405006WL037941
|
Champak Das
|
00078
|
CNRB0001756
|
2748
|
2748
|
Processed
|
02/11/2022
|
|
6091243847
|
|
Champak Das
|
()
|
|
38
|
BAJALI
|
AS-05-006-007-006/350-C
()
|
0405006000NRG23271020220362643
|
27/10/2022
|
Sarala Das
|
0405006WL037937
|
Sarala Das
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243843
|
|
Sarala Das
|
()
|
|
39
|
BAJALI
|
AS-05-006-010-001/17-C
()
|
0405006000NRG23271020220362555
|
27/10/2022
|
Upen Talukdar
|
0405006WL037921
|
Upen Talukdar
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243841
|
|
Upen Talukdar
|
()
|
|
40
|
BAJALI
|
AS-05-006-010-001/201-B
()
|
0405006000NRG23271020220362558
|
27/10/2022
|
Mahananda Choudhury
|
0405006WL037922
|
Mahananda Choudhury
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243846
|
|
Mahananda Choudhury
|
()
|
|
41
|
BAJALI
|
AS-05-006-010-004/94
()
|
0405006000NRG23271020220362551
|
27/10/2022
|
Bhupen Talukdar
|
0405006WL037919
|
Bhupen Talukdar
|
00078
|
CNRB0001756
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243904
|
|
Bhupen Talukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
42
|
BAJALI
|
AS-05-006-007-006/350-C
()
|
0405006000NRG23271020220362644
|
27/10/2022
|
Bhabesh Das
|
0405006WL037937
|
Bhabesh Das
|
00089
|
CBIN0282632
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091243839
|
|
Bhabesh Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
43
|
BAJALI
|
AS-05-006-003-005/194
()
|
0405006000NRG23271020220362660
|
27/10/2022
|
Binod Das
|
0405006WL037948
|
Binod Das
|
00152
|
HDFC0002824
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091243903
|
|
Binod Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
44
|
BAJALI
|
AS-05-006-010-001/449
()
|
0405006000NRG23271020220362559
|
27/10/2022
|
Naba Patgiri
|
0405006WL037922
|
Naba Patgiri
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243848
|
|
Naba Patgiri
|
()
|
|
45
|
BAJALI
|
AS-05-006-010-005/265-A
()
|
0405006000NRG23271020220362577
|
27/10/2022
|
Gita Patgiri
|
0405006WL037928
|
Gita Patgiri
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243849
|
|
Gita Patgiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
46
|
BAJALI
|
AS-05-006-003-004/236
()
|
0405006000NRG23271020220362653
|
27/10/2022
|
Sanjib Kalita
|
0405006WL037943
|
Sanjib Kalita
|
00354
|
PUNB0201520
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091243850
|
|
Sanjib Kalita
|
()
|
|
47
|
BAJALI
|
AS-05-006-007-006/350-A
()
|
0405006000NRG23271020220362626
|
27/10/2022
|
Akshay Das
|
0405006WL037934
|
Akshay Das
|
00354
|
PUNB0201520
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243902
|
|
Akshay Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
48
|
BAJALI
|
AS-05-006-007-004/187-D
()
|
0405006000NRG23271020220362649
|
27/10/2022
|
Niranjan nath
|
0405006WL037940
|
Niranjan nath
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
02/11/2022
|
|
6091243872
|
|
MR NIRANJAN NATH
|
()
|
|
49
|
BAJALI
|
AS-05-006-007-006/276-D
()
|
0405006000NRG23271020220362632
|
27/10/2022
|
Pramod Das
|
0405006WL037935
|
Pramod Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243873
|
|
MR PRAMOD DAS
|
()
|
|
50
|
BAJALI
|
AS-05-006-007-006/326
()
|
0405006000NRG23271020220362625
|
27/10/2022
|
Pinki Deka
|
0405006WL037934
|
Pinki Deka
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243870
|
|
MISS PINKI DEKA
|
()
|
|
51
|
BAJALI
|
AS-05-006-007-006/326-A
()
|
0405006000NRG23271020220362636
|
27/10/2022
|
Pabitri deka
|
0405006WL037935
|
Pabitri deka
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243871
|
|
MRS PABITRI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
52
|
BAJALI
|
AS-05-006-003-005/254
()
|
0405006000NRG23271020220362659
|
27/10/2022
|
Binay Das
|
0405006WL037947
|
Binay Das
|
00415
|
SBIN0013448
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091243888
|
|
MR BINAY DAS
|
()
|
|
53
|
BAJALI
|
AS-05-006-007-004/17-D
()
|
0405006000NRG23271020220362628
|
27/10/2022
|
Pabitra Sarma
|
0405006WL037935
|
Pabitra Sarma
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243874
|
|
MR PABITRA SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
54
|
BAJALI
|
AS-05-006-003-001/33
()
|
0405006000NRG23271020220362656
|
27/10/2022
|
Fajur Ali
|
0405006WL037945
|
Fajur Ali
|
00462
|
UCBA0000677
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091243886
|
|
FAJUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
55
|
BAJALI
|
AS-05-006-007-001/13-B
()
|
0405006000NRG23271020220362645
|
27/10/2022
|
Archana Baishya
|
0405006WL037938
|
Archana Baishya
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243881
|
|
Archana Baishya
|
()
|
|
56
|
BAJALI
|
AS-05-006-007-004/62
()
|
0405006000NRG23271020220362638
|
27/10/2022
|
Bishitra Roy
|
0405006WL037937
|
Bishitra Roy
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243885
|
|
Bishitra Roy
|
()
|
|
57
|
BAJALI
|
AS-05-006-007-006/287-A
()
|
0405006000NRG23271020220362622
|
27/10/2022
|
Dipak Deka
|
0405006WL037934
|
Dipak Deka
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243880
|
|
Dipak Deka
|
()
|
|
58
|
BAJALI
|
AS-05-006-007-006/325
()
|
0405006000NRG23271020220362634
|
27/10/2022
|
Ananta Deka
|
0405006WL037935
|
Ananta Deka
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243884
|
|
Ananta Deka
|
()
|
|
59
|
BAJALI
|
AS-05-006-010-001/216
()
|
0405006000NRG23271020220362562
|
27/10/2022
|
Malaya Choudhury
|
0405006WL037924
|
Malaya Choudhury
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243877
|
|
Malaya Choudhury
|
()
|
|
60
|
BAJALI
|
AS-05-006-010-001/562-A
()
|
0405006000NRG23271020220362570
|
27/10/2022
|
Bipul Patgiri
|
0405006WL037926
|
Bipul Patgiri
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243882
|
|
Bipul Patgiri
|
()
|
|
61
|
BAJALI
|
AS-05-006-010-001/583
()
|
0405006000NRG23271020220362550
|
27/10/2022
|
Deepu Patgiri
|
0405006WL037919
|
Deepu Patgiri
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243883
|
|
Deepu Patgiri
|
()
|
|
62
|
BAJALI
|
AS-05-006-010-002/85
()
|
0405006000NRG23271020220362553
|
27/10/2022
|
Ghanashyam Seel
|
0405006WL037920
|
Ghanashyam Seel
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243876
|
|
Ghanashyam Seel
|
()
|
|
63
|
BAJALI
|
AS-05-006-010-003/27
()
|
0405006000NRG23271020220362554
|
27/10/2022
|
Jutila Kakati.
|
0405006WL037920
|
Jutila Kakati.
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243878
|
|
Jutila Kakati.
|
()
|
|
64
|
BAJALI
|
AS-05-006-010-004/66
()
|
0405006000NRG23271020220362561
|
27/10/2022
|
Rajen Das
|
0405006WL037923
|
Rajen Das
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243879
|
|
Rajen Das
|
()
|
|
65
|
BAJALI
|
AS-05-006-010-004/94-A
()
|
0405006000NRG23271020220362552
|
27/10/2022
|
Amulya Talukdar
|
0405006WL037919
|
Amulya Talukdar
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243887
|
|
Amulya Talukdar
|
()
|
|
66
|
BAJALI
|
AS-05-006-014-006/12
()
|
0405006000NRG23271020220362663
|
27/10/2022
|
Atul Kalita
|
0405006WL037951
|
Atul Kalita
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091243875
|
|
Atul Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
67
|
BAJALI
|
AS-05-006-010-001/218-A
()
|
0405006000NRG23271020220362556
|
27/10/2022
|
Damanti Talukdar
|
0405006WL037921
|
Damanti Talukdar
|
00662
|
BDBL0001313
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243838
|
|
Damanti Talukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92516
|
92516
|
|
|
|
|
|
|
|