|
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-05-006-017-001/264-A
()
|
0405006000NRG23280420220084121
|
28/04/2022
|
Ranju Devi
|
0405006WL004135
|
Ranju Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156361487
|
|
RanjuDevi
|
()
|
|
2
|
BAJALI
|
AS-05-006-017-001/75
()
|
0405006000NRG23280420220084124
|
28/04/2022
|
Ranjumani Pathak
|
0405006WL004135
|
Ranjumani Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156361499
|
|
RanjumaniPathak
|
()
|
|
3
|
BAJALI
|
AS-05-006-017-001/75
()
|
0405006000NRG23280420220084123
|
28/04/2022
|
Utpal Roy
|
0405006WL004135
|
Utpal Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156361478
|
|
UtpalRoy
|
()
|
|
4
|
BAJALI
|
AS-05-006-017-001/76
()
|
0405006000NRG23280420220084125
|
28/04/2022
|
Akshay Kr Roy
|
0405006WL004135
|
Akshay Kr Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156361477
|
|
AkshayKrRoy
|
()
|
|
5
|
BAJALI
|
AS-05-006-017-001/76
()
|
0405006000NRG23280420220084126
|
28/04/2022
|
Arati Roy
|
0405006WL004135
|
Arati Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156361514
|
|
AratiRoy
|
()
|
|
6
|
BAJALI
|
AS-05-006-017-001/76-A
()
|
0405006000NRG23280420220084127
|
28/04/2022
|
Homeswar Roy
|
0405006WL004135
|
Homeswar Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156361481
|
|
HomeswarRoy
|
()
|
|
7
|
BAJALI
|
AS-05-006-017-001/76-A
()
|
0405006000NRG23280420220084128
|
28/04/2022
|
Latika Roy
|
0405006WL004135
|
Latika Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156361490
|
|
LatikaRoy
|
()
|
|
8
|
BAJALI
|
AS-05-006-017-001/79-A
()
|
0405006000NRG23280420220084129
|
28/04/2022
|
Karabi Roy
|
0405006WL004135
|
Karabi Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156361482
|
|
KarabiRoy
|
()
|
|
9
|
BAJALI
|
AS-05-006-017-002/37
()
|
0405006000NRG23280420220084136
|
28/04/2022
|
Kalpana kalita
|
0405006WL004135
|
Kalpana kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156361512
|
|
Kalpanakalita
|
()
|
|
10
|
BAJALI
|
AS-05-006-017-002/37
()
|
0405006000NRG23280420220084135
|
28/04/2022
|
Krishna Kalita
|
0405006WL004135
|
Krishna Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156361513
|
|
KrishnaKalita
|
()
|
|
11
|
BAJALI
|
AS-05-006-017-002/90-A
()
|
0405006000NRG23280420220084138
|
28/04/2022
|
Dwijendra Nath Das
|
0405006WL004135
|
Dwijendra Nath Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156361511
|
|
DwijendraNathDas
|
()
|
|
12
|
BAJALI
|
AS-05-006-017-002/96
()
|
0405006000NRG23280420220084139
|
28/04/2022
|
Gitesh Das
|
0405006WL004135
|
Gitesh Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156361515
|
|
GiteshDas
|
()
|
|
13
|
BAJALI
|
AS-05-006-017-002/96
()
|
0405006000NRG23280420220084140
|
28/04/2022
|
Purabi Das
|
0405006WL004135
|
Purabi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156361501
|
|
PurabiDas
|
()
|
|
14
|
BAJALI
|
AS-05-006-017-003/104
()
|
0405006000NRG23280420220084142
|
28/04/2022
|
Dharmendra Sarma
|
0405006WL004135
|
Dharmendra Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156361496
|
|
DharmendraSarma
|
()
|
|
15
|
BAJALI
|
AS-05-006-017-003/106
()
|
0405006000NRG23280420220084144
|
28/04/2022
|
Bhanita Thakuria
|
0405006WL004135
|
Bhanita Thakuria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156361500
|
|
BhanitaThakuria
|
()
|
|
16
|
BAJALI
|
AS-05-006-017-003/106
()
|
0405006000NRG23280420220084143
|
28/04/2022
|
Gautam Thakuria
|
0405006WL004135
|
Gautam Thakuria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156361492
|
|
GautamThakuria
|
()
|
|
17
|
BAJALI
|
AS-05-006-017-003/114
()
|
0405006000NRG23280420220084145
|
28/04/2022
|
Sripad Thakuria
|
0405006WL004135
|
Sripad Thakuria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156361485
|
|
SripadThakuria
|
()
|
|
18
|
BAJALI
|
AS-05-006-017-003/118
()
|
0405006000NRG23280420220084147
|
28/04/2022
|
Mannika Thakuria
|
0405006WL004135
|
Mannika Thakuria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156361489
|
|
MannikaThakuria
|
()
|
|
19
|
BAJALI
|
AS-05-006-017-003/118
()
|
0405006000NRG23280420220084146
|
28/04/2022
|
Narayan Thakuria
|
0405006WL004135
|
Narayan Thakuria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156361476
|
|
NarayanThakuria
|
()
|
|
20
|
BAJALI
|
AS-05-006-017-003/118-C
()
|
0405006000NRG23280420220084150
|
28/04/2022
|
Dipa Thakuria
|
0405006WL004135
|
Dipa Thakuria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156361505
|
|
DipaThakuria
|
()
|
|
21
|
BAJALI
|
AS-05-006-017-003/126-A
()
|
0405006000NRG23280420220084154
|
28/04/2022
|
Apurba Roy
|
0405006WL004135
|
Apurba Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156361508
|
|
ApurbaRoy
|
()
|
|
22
|
BAJALI
|
AS-05-006-017-003/129-B
()
|
0405006000NRG23280420220084155
|
28/04/2022
|
Bipul Roy
|
0405006WL004135
|
Bipul Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156361488
|
|
BipulRoy
|
()
|
|
23
|
BAJALI
|
AS-05-006-017-003/131-A
()
|
0405006000NRG23280420220084157
|
28/04/2022
|
Jutika Roy
|
0405006WL004135
|
Jutika Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156361493
|
|
JutikaRoy
|
()
|
|
24
|
BAJALI
|
AS-05-006-017-003/131-A
()
|
0405006000NRG23280420220084156
|
28/04/2022
|
Tiken Roy
|
0405006WL004135
|
Tiken Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156361498
|
|
TikenRoy
|
()
|
|
25
|
BAJALI
|
AS-05-006-017-003/76
()
|
0405006000NRG23280420220084161
|
28/04/2022
|
Jogen Roy
|
0405006WL004135
|
Jogen Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156361486
|
|
JogenRoy
|
()
|
|
26
|
BAJALI
|
AS-05-006-017-003/86-A
()
|
0405006000NRG23280420220084167
|
28/04/2022
|
Kanaklata Thakuria
|
0405006WL004135
|
Kanaklata Thakuria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156361494
|
|
KanaklataThakuria
|
()
|
|
27
|
BAJALI
|
AS-05-006-017-003/92-A
()
|
0405006000NRG23280420220084169
|
28/04/2022
|
Naren Thakuria
|
0405006WL004135
|
Naren Thakuria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156361491
|
|
NarenThakuria
|
()
|
|
28
|
BAJALI
|
AS-05-006-017-003/92-A
()
|
0405006000NRG23280420220084170
|
28/04/2022
|
Runuka Thakuria
|
0405006WL004135
|
Runuka Thakuria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156361509
|
|
RunukaThakuria
|
()
|
|
29
|
BAJALI
|
AS-05-006-017-003/99
()
|
0405006000NRG23280420220084171
|
28/04/2022
|
Naba Kumar Sarma
|
0405006WL004135
|
Naba Kumar Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156361484
|
|
NabaKumarSarma
|
()
|
|
30
|
BAJALI
|
AS-05-006-017-004/101
()
|
0405006000NRG23280420220084172
|
28/04/2022
|
Junu Kalita
|
0405006WL004135
|
Junu Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156361506
|
|
JunuKalita
|
()
|
|
31
|
BAJALI
|
AS-05-006-017-004/101-A
()
|
0405006000NRG23280420220084173
|
28/04/2022
|
Hemanti Kalita
|
0405006WL004135
|
Hemanti Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156361504
|
|
HemantiKalita
|
()
|
|
32
|
BAJALI
|
AS-05-006-017-004/101-B
()
|
0405006000NRG23280420220084174
|
28/04/2022
|
Kiran Kalita
|
0405006WL004135
|
Kiran Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156361510
|
|
KiranKalita
|
()
|
|
33
|
BAJALI
|
AS-05-006-017-004/109
()
|
0405006000NRG23280420220084176
|
28/04/2022
|
Sangita Deka
|
0405006WL004135
|
Sangita Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156361502
|
|
SangitaDeka
|
()
|
|
34
|
BAJALI
|
AS-05-006-017-004/109
()
|
0405006000NRG23280420220084175
|
28/04/2022
|
Utpal Deka
|
0405006WL004135
|
Utpal Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156361480
|
|
UtpalDeka
|
()
|
|
35
|
BAJALI
|
AS-05-006-017-004/180
()
|
0405006000NRG23280420220084177
|
28/04/2022
|
Mainu Dutta
|
0405006WL004135
|
Mainu Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156361507
|
|
MainuDutta
|
()
|
|
36
|
BAJALI
|
AS-05-006-017-004/181-C
()
|
0405006000NRG23280420220084178
|
28/04/2022
|
Ritumani Dutta
|
0405006WL004135
|
Ritumani Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156361516
|
|
RitumaniDutta
|
()
|
|
37
|
BAJALI
|
AS-05-006-017-004/27
()
|
0405006000NRG23280420220084188
|
28/04/2022
|
Himani Devi
|
0405006WL004135
|
Himani Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156361503
|
|
HimaniDevi
|
()
|
|
38
|
BAJALI
|
AS-05-006-017-004/27
()
|
0405006000NRG23280420220084187
|
28/04/2022
|
Jayanta Sarma
|
0405006WL004135
|
Jayanta Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156361497
|
|
JayantaSarma
|
()
|
|
39
|
BAJALI
|
AS-05-006-017-004/32
()
|
0405006000NRG23280420220084189
|
28/04/2022
|
Dhiraj Sarma
|
0405006WL004135
|
Dhiraj Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156361479
|
|
DhirajSarma
|
()
|
|
40
|
BAJALI
|
AS-05-006-017-004/38
()
|
0405006000NRG23280420220084191
|
28/04/2022
|
Dipali Devi
|
0405006WL004135
|
Dipali Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156361495
|
|
DipaliDevi
|
()
|
|
41
|
BAJALI
|
AS-05-006-017-006/106-A
()
|
0405006000NRG23280420220084194
|
28/04/2022
|
Pratima Kalita
|
0405006WL004135
|
Pratima Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156361483
|
|
PratimaKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
|
42
|
BAJALI
|
AS-05-006-017-004/37
()
|
0405006000NRG23280420220084190
|
28/04/2022
|
Dipankar Sarma
|
0405006WL004135
|
Dipankar Sarma
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156361441
|
|
DipankarSarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
43
|
BAJALI
|
AS-05-006-017-002/101-A
()
|
0405006000NRG23280420220084132
|
28/04/2022
|
Bhrigu Das
|
0405006WL004135
|
Bhrigu Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156361447
|
|
MR BHRIGU DAS
|
()
|
|
44
|
BAJALI
|
AS-05-006-017-002/101-A
()
|
0405006000NRG23280420220084130
|
28/04/2022
|
Dipika Das
|
0405006WL004135
|
Dipika Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156361446
|
|
SHRI DIPIKA DAS
|
()
|
|
45
|
BAJALI
|
AS-05-006-017-002/127-C
()
|
0405006000NRG23280420220084134
|
28/04/2022
|
Pranjal Roy
|
0405006WL004135
|
Pranjal Roy
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156361455
|
|
MR PRANJAL ROY
|
()
|
|
46
|
BAJALI
|
AS-05-006-017-002/127-C
()
|
0405006000NRG23280420220084133
|
28/04/2022
|
Sourav Roy
|
0405006WL004135
|
Sourav Roy
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156361449
|
|
MR SOURAV ROY
|
()
|
|
47
|
BAJALI
|
AS-05-006-017-002/90-A
()
|
0405006000NRG23280420220084137
|
28/04/2022
|
Kalpana Das
|
0405006WL004135
|
Kalpana Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156361453
|
|
MRS KALPANA DAS
|
()
|
|
48
|
BAJALI
|
AS-05-006-017-004/241-B
()
|
0405006000NRG23280420220084179
|
28/04/2022
|
Dhaneswar Roy
|
0405006WL004135
|
Dhaneswar Roy
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156361451
|
|
MR DHANESWAR ROY
|
()
|
|
49
|
BAJALI
|
AS-05-006-017-004/243
()
|
0405006000NRG23280420220084182
|
28/04/2022
|
Giribala Roy
|
0405006WL004135
|
Giribala Roy
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156361452
|
|
MRS GIRIBALA ROY
|
()
|
|
50
|
BAJALI
|
AS-05-006-017-004/243
()
|
0405006000NRG23280420220084181
|
28/04/2022
|
Pradip Roy
|
0405006WL004135
|
Pradip Roy
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156361450
|
|
MR PRADIP ROY
|
()
|
|
51
|
BAJALI
|
AS-05-006-017-004/247-A
()
|
0405006000NRG23280420220084184
|
28/04/2022
|
Nitananda Roy
|
0405006WL004135
|
Nitananda Roy
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156361443
|
|
MR NITYANANDA ROY
|
()
|
|
52
|
BAJALI
|
AS-05-006-017-004/247-A
()
|
0405006000NRG23280420220084183
|
28/04/2022
|
Shri Uzzal Roy
|
0405006WL004135
|
Shri Uzzal Roy
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156361445
|
|
SHRI UZZAL ROY
|
()
|
|
53
|
BAJALI
|
AS-05-006-017-004/253
()
|
0405006000NRG23280420220084186
|
28/04/2022
|
Chinmay Roy
|
0405006WL004135
|
Chinmay Roy
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156361448
|
|
MR CHINMAY ROY
|
()
|
|
54
|
BAJALI
|
AS-05-006-017-004/253
()
|
0405006000NRG23280420220084185
|
28/04/2022
|
Gokul Roy
|
0405006WL004135
|
Gokul Roy
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156361442
|
|
MR GOKUL ROY
|
()
|
|
55
|
BAJALI
|
AS-05-006-017-004/62
()
|
0405006000NRG23280420220084192
|
28/04/2022
|
Tarun Roy
|
0405006WL004135
|
Tarun Roy
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156361456
|
|
MR TARUN RAY
|
()
|
|
56
|
BAJALI
|
AS-05-006-017-004/7
()
|
0405006000NRG23280420220084193
|
28/04/2022
|
Sabita Devi
|
0405006WL004135
|
Sabita Devi
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156361454
|
|
MRS SABITA DEVI
|
()
|
|
57
|
BAJALI
|
AS-05-006-017-006/106-A
()
|
0405006000NRG23280420220084195
|
28/04/2022
|
Hemanta Kalita
|
0405006WL004135
|
Hemanta Kalita
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156361444
|
|
MR HEMANTA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
58
|
BAJALI
|
AS-05-006-017-001/264-A
()
|
0405006000NRG23280420220084120
|
28/04/2022
|
Mridul Ch Sarma
|
0405006WL004135
|
Mridul Ch Sarma
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156361458
|
|
MR MRIDUL CH SARMA
|
()
|
|
59
|
BAJALI
|
AS-05-006-017-002/101-A
()
|
0405006000NRG23280420220084131
|
28/04/2022
|
Bhaskar Das
|
0405006WL004135
|
Bhaskar Das
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156361472
|
|
MR BHASKAR DAS
|
()
|
|
60
|
BAJALI
|
AS-05-006-017-003/102
()
|
0405006000NRG23280420220084141
|
28/04/2022
|
Deep Sarma
|
0405006WL004135
|
Deep Sarma
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156361459
|
|
MR DEEP SARMA
|
()
|
|
61
|
BAJALI
|
AS-05-006-017-003/118-A
()
|
0405006000NRG23280420220084148
|
28/04/2022
|
Chandra Prabha Thakuria
|
0405006WL004135
|
Chandra Prabha Thakuria
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156361467
|
|
MRS CHANDRA PRABHA THAKURIA
|
()
|
|
62
|
BAJALI
|
AS-05-006-017-003/118-C
()
|
0405006000NRG23280420220084149
|
28/04/2022
|
Santu Thakuria
|
0405006WL004135
|
Santu Thakuria
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156361457
|
|
MR SANTU THAKURIA
|
()
|
|
63
|
BAJALI
|
AS-05-006-017-003/119-C
()
|
0405006000NRG23280420220084151
|
28/04/2022
|
Pinku Sarma
|
0405006WL004135
|
Pinku Sarma
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156361469
|
|
MR PINKU SARMA
|
()
|
|
64
|
BAJALI
|
AS-05-006-017-003/125
()
|
0405006000NRG23280420220084152
|
28/04/2022
|
Deben Roy
|
0405006WL004135
|
Deben Roy
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156361470
|
|
MR DEBEN ROY
|
()
|
|
65
|
BAJALI
|
AS-05-006-017-003/125
()
|
0405006000NRG23280420220084153
|
28/04/2022
|
Ranu Roy
|
0405006WL004135
|
Ranu Roy
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156361463
|
|
MRS RENU ROY
|
()
|
|
66
|
BAJALI
|
AS-05-006-017-003/3-B
()
|
0405006000NRG23280420220084158
|
28/04/2022
|
Anil Deka
|
0405006WL004135
|
Anil Deka
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156361462
|
|
MR ANIL DEKA
|
()
|
|
67
|
BAJALI
|
AS-05-006-017-003/3-B
()
|
0405006000NRG23280420220084159
|
28/04/2022
|
Sita Deka
|
0405006WL004135
|
Sita Deka
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156361461
|
|
MRS SITA DEKA
|
()
|
|
68
|
BAJALI
|
AS-05-006-017-003/75-A
()
|
0405006000NRG23280420220084160
|
28/04/2022
|
Tarini Thakuria
|
0405006WL004135
|
Tarini Thakuria
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156361471
|
|
MR TARANI THAKURIA
|
()
|
|
69
|
BAJALI
|
AS-05-006-017-003/82
()
|
0405006000NRG23280420220084162
|
28/04/2022
|
Parishimita Medhi
|
0405006WL004135
|
Parishimita Medhi
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156361460
|
|
MASTER PARISHIMITA MEDHI
|
()
|
|
70
|
BAJALI
|
AS-05-006-017-003/84
()
|
0405006000NRG23280420220084163
|
28/04/2022
|
Diganta Thakuria
|
0405006WL004135
|
Diganta Thakuria
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156361466
|
|
MR DIGANTA THAKURIA
|
()
|
|
71
|
BAJALI
|
AS-05-006-017-003/85-B
()
|
0405006000NRG23280420220084164
|
28/04/2022
|
Dinesh Medhi
|
0405006WL004135
|
Dinesh Medhi
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156361468
|
|
MR DINESH MEDHI
|
()
|
|
72
|
BAJALI
|
AS-05-006-017-003/856
()
|
0405006000NRG23280420220084165
|
28/04/2022
|
Master Rupak Thakuria
|
0405006WL004135
|
Master Rupak Thakuria
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156361464
|
|
MASTER RUPAK THAKURIA
|
()
|
|
73
|
BAJALI
|
AS-05-006-017-003/86-A
()
|
0405006000NRG23280420220084166
|
28/04/2022
|
Karuna Thakuria
|
0405006WL004135
|
Karuna Thakuria
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156361465
|
|
MR KARUNA THAKURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
74
|
BAJALI
|
AS-05-006-017-003/92
()
|
0405006000NRG23280420220084168
|
28/04/2022
|
Debajit Thakuria
|
0405006WL004135
|
Debajit Thakuria
|
00462
|
UCBA0000396
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156361474
|
|
DEBAJIT THAKURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
75
|
BAJALI
|
AS-05-006-017-001/72
()
|
0405006000NRG23280420220084122
|
28/04/2022
|
Nami Gogoi Roy
|
0405006WL004135
|
Nami Gogoi Roy
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156361475
|
|
NAMI GOGOI ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
76
|
BAJALI
|
AS-05-006-017-004/241-B
()
|
0405006000NRG23280420220084180
|
28/04/2022
|
Junu Roy
|
0405006WL004135
|
Junu Roy
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156361473
|
|
JunuRoy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104424
|
104424
|
|
|
|
|
|
|
|