|
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-05-006-014-001/107
()
|
0405006000NRG23280420220085043
|
28/04/2022
|
Dalimi Pathak
|
0405006WL004154
|
Dalimi Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647171
|
|
DalimiPathak
|
()
|
|
2
|
BAJALI
|
AS-05-006-014-001/117-A
()
|
0405006000NRG23280420220085044
|
28/04/2022
|
Sikha Mani Das
|
0405006WL004154
|
Sikha Mani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647172
|
|
SikhaManiDas
|
()
|
|
3
|
BAJALI
|
AS-05-006-014-001/121
()
|
0405006000NRG23280420220085047
|
28/04/2022
|
Hiren Sarma
|
0405006WL004154
|
Hiren Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647107
|
|
HirenSarma
|
()
|
|
4
|
BAJALI
|
AS-05-006-014-001/2
()
|
0405006000NRG23280420220085050
|
28/04/2022
|
Gayatri Das
|
0405006WL004154
|
Gayatri Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647163
|
|
GayatriDas
|
()
|
|
5
|
BAJALI
|
AS-05-006-014-001/2
()
|
0405006000NRG23280420220085049
|
28/04/2022
|
Mahendra Das
|
0405006WL004154
|
Mahendra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647167
|
|
MahendraDas
|
()
|
|
6
|
BAJALI
|
AS-05-006-014-008/211-B
()
|
0405006000NRG23280420220085053
|
28/04/2022
|
MRS.MINATI BARO
|
0405006WL004154
|
MRS.MINATI BARO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647092
|
|
MRS.MINATIBARO
|
()
|
|
7
|
BAJALI
|
AS-05-006-014-008/211-C
()
|
0405006000NRG23280420220085055
|
28/04/2022
|
Banakanta Boro
|
0405006WL004154
|
Banakanta Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647173
|
|
BanakantaBoro
|
()
|
|
8
|
BAJALI
|
AS-05-006-014-008/212
()
|
0405006000NRG23280420220085058
|
28/04/2022
|
Jyoti Boro
|
0405006WL004154
|
Jyoti Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647164
|
|
JyotiBoro
|
()
|
|
9
|
BAJALI
|
AS-05-006-014-008/214
()
|
0405006000NRG23280420220085059
|
28/04/2022
|
Anjana Baro
|
0405006WL004154
|
Anjana Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647109
|
|
AnjanaBaro
|
()
|
|
10
|
BAJALI
|
AS-05-006-014-008/216
()
|
0405006000NRG23280420220085060
|
28/04/2022
|
Rupali Boro
|
0405006WL004154
|
Rupali Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647097
|
|
RupaliBoro
|
()
|
|
11
|
BAJALI
|
AS-05-006-014-008/222
()
|
0405006000NRG23280420220085062
|
28/04/2022
|
Beuti Baro
|
0405006WL004154
|
Beuti Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647170
|
|
BeutiBaro
|
()
|
|
12
|
BAJALI
|
AS-05-006-014-008/225
()
|
0405006000NRG23280420220085064
|
28/04/2022
|
Mashi Boro
|
0405006WL004154
|
Mashi Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647176
|
|
MashiBoro
|
()
|
|
13
|
BAJALI
|
AS-05-006-014-008/225
()
|
0405006000NRG23280420220085065
|
28/04/2022
|
Sewali Boro
|
0405006WL004154
|
Sewali Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647101
|
|
SewaliBoro
|
()
|
|
14
|
BAJALI
|
AS-05-006-014-008/225-A
()
|
0405006000NRG23280420220085067
|
28/04/2022
|
Harish Boro
|
0405006WL004154
|
Harish Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647106
|
|
HarishBoro
|
()
|
|
15
|
BAJALI
|
AS-05-006-014-008/227
()
|
0405006000NRG23280420220085069
|
28/04/2022
|
Niru Baro
|
0405006WL004154
|
Niru Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647175
|
|
NiruBaro
|
()
|
|
16
|
BAJALI
|
AS-05-006-014-008/228
()
|
0405006000NRG23280420220085072
|
28/04/2022
|
Kamani Boro
|
0405006WL004154
|
Kamani Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647100
|
|
KamaniBoro
|
()
|
|
17
|
BAJALI
|
AS-05-006-014-008/236
()
|
0405006000NRG23280420220085074
|
28/04/2022
|
Mrs Nilima Swargiari
|
0405006WL004154
|
Mrs Nilima Swargiari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647089
|
|
MrsNilimaSwargiari
|
()
|
|
18
|
BAJALI
|
AS-05-006-014-008/241
()
|
0405006000NRG23280420220085079
|
28/04/2022
|
Sada Baro
|
0405006WL004154
|
Sada Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647166
|
|
SadaBaro
|
()
|
|
19
|
BAJALI
|
AS-05-006-014-008/248
()
|
0405006000NRG23280420220085082
|
28/04/2022
|
Ambika Das
|
0405006WL004154
|
Ambika Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647099
|
|
AmbikaDas
|
()
|
|
20
|
BAJALI
|
AS-05-006-014-008/249-A
()
|
0405006000NRG23280420220085085
|
28/04/2022
|
Bandana Das
|
0405006WL004154
|
Bandana Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647108
|
|
BandanaDas
|
()
|
|
21
|
BAJALI
|
AS-05-006-014-008/254
()
|
0405006000NRG23280420220085087
|
28/04/2022
|
Nilima Kalita
|
0405006WL004154
|
Nilima Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647091
|
|
NilimaKalita
|
()
|
|
22
|
BAJALI
|
AS-05-006-014-008/256
()
|
0405006000NRG23280420220085092
|
28/04/2022
|
Jogesh Kalita
|
0405006WL004154
|
Jogesh Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647102
|
|
JogeshKalita
|
()
|
|
23
|
BAJALI
|
AS-05-006-014-008/257
()
|
0405006000NRG23280420220085095
|
28/04/2022
|
Sabitri Kalita
|
0405006WL004154
|
Sabitri Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647090
|
|
SabitriKalita
|
()
|
|
24
|
BAJALI
|
AS-05-006-014-008/257-A
()
|
0405006000NRG23280420220085098
|
28/04/2022
|
Kamak Kalita
|
0405006WL004154
|
Kamak Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647169
|
|
KamakKalita
|
()
|
|
25
|
BAJALI
|
AS-05-006-014-008/258
()
|
0405006000NRG23280420220085100
|
28/04/2022
|
Pinki Kalita
|
0405006WL004154
|
Pinki Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647104
|
|
PinkiKalita
|
()
|
|
26
|
BAJALI
|
AS-05-006-014-008/258-A
()
|
0405006000NRG23280420220085102
|
28/04/2022
|
Bhanita Das
|
0405006WL004154
|
Bhanita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647174
|
|
BhanitaDas
|
()
|
|
27
|
BAJALI
|
AS-05-006-014-008/264-C
()
|
0405006000NRG23280420220085108
|
28/04/2022
|
Harbala Kalita
|
0405006WL004154
|
Harbala Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647168
|
|
HarbalaKalita
|
()
|
|
28
|
BAJALI
|
AS-05-006-014-008/265
()
|
0405006000NRG23280420220085112
|
28/04/2022
|
Sumitra Das
|
0405006WL004154
|
Sumitra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647098
|
|
SumitraDas
|
()
|
|
29
|
BAJALI
|
AS-05-006-014-008/276-A
()
|
0405006000NRG23280420220085115
|
28/04/2022
|
Rinku Mani Das
|
0405006WL004154
|
Rinku Mani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647103
|
|
RinkuManiDas
|
()
|
|
30
|
BAJALI
|
AS-05-006-014-008/280
()
|
0405006000NRG23280420220085117
|
28/04/2022
|
Manomati Das
|
0405006WL004154
|
Manomati Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647096
|
|
ManomatiDas
|
()
|
|
31
|
BAJALI
|
AS-05-006-014-008/282
()
|
0405006000NRG23280420220085120
|
28/04/2022
|
Anima Roy
|
0405006WL004154
|
Anima Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647093
|
|
AnimaRoy
|
()
|
|
32
|
BAJALI
|
AS-05-006-014-008/3
()
|
0405006000NRG23280420220085124
|
28/04/2022
|
Chaya Das
|
0405006WL004154
|
Chaya Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647094
|
|
ChayaDas
|
()
|
|
33
|
BAJALI
|
AS-05-006-014-008/5-C
()
|
0405006000NRG23280420220085126
|
28/04/2022
|
Alaka Das
|
0405006WL004154
|
Alaka Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647095
|
|
AlakaDas
|
()
|
|
34
|
BAJALI
|
AS-05-006-014-008/5-C
()
|
0405006000NRG23280420220085127
|
28/04/2022
|
Sunil Das
|
0405006WL004154
|
Sunil Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647105
|
|
SunilDas
|
()
|
|
35
|
BAJALI
|
AS-05-006-014-008/94-B
()
|
0405006000NRG23280420220085129
|
28/04/2022
|
Kanaklata Lahkar
|
0405006WL004154
|
Kanaklata Lahkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647165
|
|
KanaklataLahkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
36
|
BAJALI
|
AS-05-006-014-008/254-A
()
|
0405006000NRG23280420220085090
|
28/04/2022
|
Sangita Kalita
|
0405006WL004154
|
Sangita Kalita
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647111
|
|
SangitaKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
37
|
BAJALI
|
AS-05-006-014-008/1
()
|
0405006000NRG23280420220085051
|
28/04/2022
|
Binod Das
|
0405006WL004154
|
Binod Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647120
|
|
SHRI BINOD DAS
|
()
|
|
38
|
BAJALI
|
AS-05-006-014-008/227
()
|
0405006000NRG23280420220085070
|
28/04/2022
|
Dhanjit Baro
|
0405006WL004154
|
Dhanjit Baro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647114
|
|
MR DHANJIT BARO
|
()
|
|
39
|
BAJALI
|
AS-05-006-014-008/241
()
|
0405006000NRG23280420220085078
|
28/04/2022
|
Sanatan Basumatary
|
0405006WL004154
|
Sanatan Basumatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647112
|
|
MR SANATAN BASUMATARY
|
()
|
|
40
|
BAJALI
|
AS-05-006-014-008/254
()
|
0405006000NRG23280420220085088
|
28/04/2022
|
Dhanmani Kalita
|
0405006WL004154
|
Dhanmani Kalita
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647117
|
|
SHRI DHANMANI KALITA
|
()
|
|
41
|
BAJALI
|
AS-05-006-014-008/264-C
()
|
0405006000NRG23280420220085107
|
28/04/2022
|
Sri Ankur Kalita
|
0405006WL004154
|
Sri Ankur Kalita
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647118
|
|
SHRI ANKUR KALITA
|
()
|
|
42
|
BAJALI
|
AS-05-006-014-008/264-D
()
|
0405006000NRG23280420220085110
|
28/04/2022
|
Dipu Kalita
|
0405006WL004154
|
Dipu Kalita
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647113
|
|
MR DIPU KALITA
|
()
|
|
43
|
BAJALI
|
AS-05-006-014-008/280
()
|
0405006000NRG23280420220085118
|
28/04/2022
|
Pranjal Das
|
0405006WL004154
|
Pranjal Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647121
|
|
SHRI PRANJAL DAS
|
()
|
|
44
|
BAJALI
|
AS-05-006-014-008/282
()
|
0405006000NRG23280420220085121
|
28/04/2022
|
Sri Rumi Roy
|
0405006WL004154
|
Sri Rumi Roy
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647116
|
|
SHRI RUMI ROY
|
()
|
|
45
|
BAJALI
|
AS-05-006-014-008/283
()
|
0405006000NRG23280420220085123
|
28/04/2022
|
Mrs Minu Deka
|
0405006WL004154
|
Mrs Minu Deka
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647119
|
|
MRS MINU DEKA
|
()
|
|
46
|
BAJALI
|
AS-05-006-014-008/4
()
|
0405006000NRG23280420220085125
|
28/04/2022
|
Kishor Das
|
0405006WL004154
|
Kishor Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647115
|
|
MR KISHOR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
47
|
BAJALI
|
AS-05-006-014-008/222
()
|
0405006000NRG23280420220085061
|
28/04/2022
|
Champak Baro
|
0405006WL004154
|
Champak Baro
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647122
|
|
MR CHAMPAK BARO
|
()
|
|
48
|
BAJALI
|
AS-05-006-014-008/236
()
|
0405006000NRG23280420220085075
|
28/04/2022
|
Mr Deburus Swargiary
|
0405006WL004154
|
Mr Deburus Swargiary
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647123
|
|
MR DEBURUS SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
49
|
BAJALI
|
AS-05-006-014-008/264-D
()
|
0405006000NRG23280420220085109
|
28/04/2022
|
Mrs Champa Kalita
|
0405006WL004154
|
Mrs Champa Kalita
|
00415
|
SBIN0018739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647124
|
|
MRS CHAMPA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
50
|
BAJALI
|
AS-05-006-014-008/263
()
|
0405006000NRG23280420220085105
|
28/04/2022
|
Hemalata Kalita
|
0405006WL004154
|
Hemalata Kalita
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647162
|
|
HEMALATA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
51
|
BAJALI
|
AS-05-006-014-001/107
()
|
0405006000NRG23280420220085042
|
28/04/2022
|
Kishor Pathak
|
0405006WL004154
|
Kishor Pathak
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647126
|
|
KishorPathak
|
()
|
|
52
|
BAJALI
|
AS-05-006-014-001/118
()
|
0405006000NRG23280420220085045
|
28/04/2022
|
Golap Sarma
|
0405006WL004154
|
Golap Sarma
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647143
|
|
GolapSarma
|
()
|
|
53
|
BAJALI
|
AS-05-006-014-001/121
()
|
0405006000NRG23280420220085046
|
28/04/2022
|
Kulen Sarma
|
0405006WL004154
|
Kulen Sarma
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647134
|
|
KulenSarma
|
()
|
|
54
|
BAJALI
|
AS-05-006-014-001/147
()
|
0405006000NRG23280420220085048
|
28/04/2022
|
Hitesh Deka
|
0405006WL004154
|
Hitesh Deka
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647154
|
|
HiteshDeka
|
()
|
|
55
|
BAJALI
|
AS-05-006-014-008/211-B
()
|
0405006000NRG23280420220085052
|
28/04/2022
|
Gopi Boro
|
0405006WL004154
|
Gopi Boro
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647125
|
|
GopiBoro
|
()
|
|
56
|
BAJALI
|
AS-05-006-014-008/211-C
()
|
0405006000NRG23280420220085054
|
28/04/2022
|
Phulmati Boro
|
0405006WL004154
|
Phulmati Boro
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647130
|
|
PhulmatiBoro
|
()
|
|
57
|
BAJALI
|
AS-05-006-014-008/212
()
|
0405006000NRG23280420220085056
|
28/04/2022
|
Jyouti Boro
|
0405006WL004154
|
Jyouti Boro
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647128
|
|
JyoutiBoro
|
()
|
|
58
|
BAJALI
|
AS-05-006-014-008/225
()
|
0405006000NRG23280420220085063
|
28/04/2022
|
Jiten Boro
|
0405006WL004154
|
Jiten Boro
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647157
|
|
JitenBoro
|
()
|
|
59
|
BAJALI
|
AS-05-006-014-008/225-A
()
|
0405006000NRG23280420220085066
|
28/04/2022
|
Golapi Baro
|
0405006WL004154
|
Golapi Baro
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647158
|
|
GolapiBaro
|
()
|
|
60
|
BAJALI
|
AS-05-006-014-008/227
()
|
0405006000NRG23280420220085068
|
28/04/2022
|
Mahesh Baro
|
0405006WL004154
|
Mahesh Baro
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647141
|
|
MaheshBaro
|
()
|
|
61
|
BAJALI
|
AS-05-006-014-008/228
()
|
0405006000NRG23280420220085071
|
28/04/2022
|
Mr Arun Baro
|
0405006WL004154
|
Mr Arun Baro
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647159
|
|
MrArunBaro
|
()
|
|
62
|
BAJALI
|
AS-05-006-014-008/235
()
|
0405006000NRG23280420220085073
|
28/04/2022
|
Jogesh Boro
|
0405006WL004154
|
Jogesh Boro
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647129
|
|
JogeshBoro
|
()
|
|
63
|
BAJALI
|
AS-05-006-014-008/238
()
|
0405006000NRG23280420220085076
|
28/04/2022
|
Mera Boro
|
0405006WL004154
|
Mera Boro
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647132
|
|
MeraBoro
|
()
|
|
64
|
BAJALI
|
AS-05-006-014-008/241
()
|
0405006000NRG23280420220085077
|
28/04/2022
|
Bipul Boro
|
0405006WL004154
|
Bipul Boro
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647153
|
|
BipulBoro
|
()
|
|
65
|
BAJALI
|
AS-05-006-014-008/243-A
()
|
0405006000NRG23280420220085080
|
28/04/2022
|
Bhupen Das
|
0405006WL004154
|
Bhupen Das
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647136
|
|
BhupenDas
|
()
|
|
66
|
BAJALI
|
AS-05-006-014-008/248
()
|
0405006000NRG23280420220085081
|
28/04/2022
|
Udhab Ch. Das
|
0405006WL004154
|
Udhab Ch. Das
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647149
|
|
UdhabCh.Das
|
()
|
|
67
|
BAJALI
|
AS-05-006-014-008/249
()
|
0405006000NRG23280420220085083
|
28/04/2022
|
Mantu Das
|
0405006WL004154
|
Mantu Das
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647144
|
|
MantuDas
|
()
|
|
68
|
BAJALI
|
AS-05-006-014-008/249-A
()
|
0405006000NRG23280420220085084
|
28/04/2022
|
Khagen Das
|
0405006WL004154
|
Khagen Das
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647148
|
|
KhagenDas
|
()
|
|
69
|
BAJALI
|
AS-05-006-014-008/254
()
|
0405006000NRG23280420220085086
|
28/04/2022
|
Hitesh Kalita
|
0405006WL004154
|
Hitesh Kalita
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647137
|
|
HiteshKalita
|
()
|
|
70
|
BAJALI
|
AS-05-006-014-008/254-A
()
|
0405006000NRG23280420220085089
|
28/04/2022
|
Mahesh Kalita
|
0405006WL004154
|
Mahesh Kalita
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647150
|
|
MaheshKalita
|
()
|
|
71
|
BAJALI
|
AS-05-006-014-008/256
()
|
0405006000NRG23280420220085091
|
28/04/2022
|
Debendra Nath Kalita
|
0405006WL004154
|
Debendra Nath Kalita
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647133
|
|
DebendraNathKalita
|
()
|
|
72
|
BAJALI
|
AS-05-006-014-008/256
()
|
0405006000NRG23280420220085093
|
28/04/2022
|
Ms.Dharitri Kalita
|
0405006WL004154
|
Ms.Dharitri Kalita
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647161
|
|
Ms.DharitriKalita
|
()
|
|
73
|
BAJALI
|
AS-05-006-014-008/257
()
|
0405006000NRG23280420220085094
|
28/04/2022
|
Jatin Kalita
|
0405006WL004154
|
Jatin Kalita
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647146
|
|
JatinKalita
|
()
|
|
74
|
BAJALI
|
AS-05-006-014-008/257
()
|
0405006000NRG23280420220085096
|
28/04/2022
|
Mr Diganta Kalita
|
0405006WL004154
|
Mr Diganta Kalita
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647160
|
|
MrDigantaKalita
|
()
|
|
75
|
BAJALI
|
AS-05-006-014-008/257-A
()
|
0405006000NRG23280420220085097
|
28/04/2022
|
Kalpana Kalita
|
0405006WL004154
|
Kalpana Kalita
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647155
|
|
KalpanaKalita
|
()
|
|
76
|
BAJALI
|
AS-05-006-014-008/258
()
|
0405006000NRG23280420220085099
|
28/04/2022
|
Champak Kalita
|
0405006WL004154
|
Champak Kalita
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647145
|
|
ChampakKalita
|
()
|
|
77
|
BAJALI
|
AS-05-006-014-008/258-A
()
|
0405006000NRG23280420220085101
|
28/04/2022
|
Mantu Kalita
|
0405006WL004154
|
Mantu Kalita
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647151
|
|
MantuKalita
|
()
|
|
78
|
BAJALI
|
AS-05-006-014-008/262-A
()
|
0405006000NRG23280420220085103
|
28/04/2022
|
Ajit Kalita
|
0405006WL004154
|
Ajit Kalita
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647147
|
|
AjitKalita
|
()
|
|
79
|
BAJALI
|
AS-05-006-014-008/263
()
|
0405006000NRG23280420220085104
|
28/04/2022
|
Madhab Kalita
|
0405006WL004154
|
Madhab Kalita
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647131
|
|
MadhabKalita
|
()
|
|
80
|
BAJALI
|
AS-05-006-014-008/264-C
()
|
0405006000NRG23280420220085106
|
28/04/2022
|
Basanta Kalita
|
0405006WL004154
|
Basanta Kalita
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647142
|
|
BasantaKalita
|
()
|
|
81
|
BAJALI
|
AS-05-006-014-008/265
()
|
0405006000NRG23280420220085111
|
28/04/2022
|
Dharmeswar Das
|
0405006WL004154
|
Dharmeswar Das
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647138
|
|
DharmeswarDas
|
()
|
|
82
|
BAJALI
|
AS-05-006-014-008/269
()
|
0405006000NRG23280420220085113
|
28/04/2022
|
Nripen Das
|
0405006WL004154
|
Nripen Das
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647135
|
|
NripenDas
|
()
|
|
83
|
BAJALI
|
AS-05-006-014-008/276-A
()
|
0405006000NRG23280420220085114
|
28/04/2022
|
Bipul Das
|
0405006WL004154
|
Bipul Das
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647139
|
|
BipulDas
|
()
|
|
84
|
BAJALI
|
AS-05-006-014-008/280
()
|
0405006000NRG23280420220085116
|
28/04/2022
|
Prasanna Das
|
0405006WL004154
|
Prasanna Das
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647127
|
|
PrasannaDas
|
()
|
|
85
|
BAJALI
|
AS-05-006-014-008/282
()
|
0405006000NRG23280420220085119
|
28/04/2022
|
Prasanna Roy
|
0405006WL004154
|
Prasanna Roy
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647152
|
|
PrasannaRoy
|
()
|
|
86
|
BAJALI
|
AS-05-006-014-008/283
()
|
0405006000NRG23280420220085122
|
28/04/2022
|
Dilip Deka
|
0405006WL004154
|
Dilip Deka
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647140
|
|
DilipDeka
|
()
|
|
87
|
BAJALI
|
AS-05-006-014-008/94-B
()
|
0405006000NRG23280420220085128
|
28/04/2022
|
Dipak Lahkar
|
0405006WL004154
|
Dipak Lahkar
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647156
|
|
DipakLahkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
88
|
BAJALI
|
AS-05-006-014-008/212
()
|
0405006000NRG23280420220085057
|
28/04/2022
|
Gita Narzary
|
0405006WL004154
|
Gita Narzary
|
00662
|
BDBL0001313
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156647110
|
|
GitaNarzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120912
|
120912
|
|
|
|
|
|
|
|