|
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
|
Jalah(BTC)
|
AS-24-005-002-005/239
(Jalah)
|
0424005000NRG23130520220043006
|
19/05/2022
|
Manju Baro
|
0424005WL001541
|
Manju Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180257
|
|
MRS MANJU BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Jalah(BTC)
|
AS-24-005-002-005/315
(Jalah)
|
0424005000NRG23130520220043015
|
19/05/2022
|
Munu Baro
|
0424005WL001541
|
Munu Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180259
|
|
MRS MUNU BORO
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-002-005/554
(Jalah)
|
0424005000NRG23130520220043024
|
19/05/2022
|
Dibika Brahma
|
0424005WL001541
|
Dibika Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180258
|
|
MRS DIBIKA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
Jalah(BTC)
|
AS-24-005-002-001/69
(Jalah)
|
0424005000NRG23130520220042962
|
19/05/2022
|
Subash Basumatary
|
0424005WL001541
|
Subash Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180278
|
|
SUBHASH BASUMATARY
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-002-003/1022
(Jalah)
|
0424005000NRG23130520220042963
|
19/05/2022
|
Hyna Boro
|
0424005WL001541
|
Hyna Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180325
|
|
HAYNA BORO
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-002-003/156
(Jalah)
|
0424005000NRG23130520220042964
|
19/05/2022
|
Kusumi Das
|
0424005WL001541
|
Kusumi Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180280
|
|
KUSUMI DAS
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-002-003/160
(Jalah)
|
0424005000NRG23130520220042965
|
19/05/2022
|
Binanda Das
|
0424005WL001541
|
Binanda Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180285
|
|
BINANDA DAS
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-002-003/18
(Jalah)
|
0424005000NRG23130520220042966
|
19/05/2022
|
Uday Boro
|
0424005WL001541
|
Uday Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180284
|
|
UDAY BARO
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-002-003/21
(Jalah)
|
0424005000NRG23130520220042967
|
19/05/2022
|
Jamini Goyari
|
0424005WL001541
|
Jamini Goyari
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180315
|
|
JAMINI GOYARI
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-002-003/376
(Jalah)
|
0424005000NRG23130520220042968
|
19/05/2022
|
Anjali Das
|
0424005WL001541
|
Anjali Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180305
|
|
ANJALI DAS
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-002-003/378
(Jalah)
|
0424005000NRG23130520220042969
|
19/05/2022
|
Champa Das
|
0424005WL001541
|
Champa Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180306
|
|
CHAMPA DAS
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-002-003/427
(Jalah)
|
0424005000NRG23130520220042970
|
19/05/2022
|
Hirakjyoti Das
|
0424005WL001541
|
Hirakjyoti Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180301
|
|
HIRAKJYOTI DAS
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-002-003/437
(Jalah)
|
0424005000NRG23130520220042971
|
19/05/2022
|
Nipon Goyari
|
0424005WL001541
|
Nipon Goyari
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180313
|
|
NIPON GAYARI
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-002-003/73
(Jalah)
|
0424005000NRG23130520220042972
|
19/05/2022
|
Anila Boro
|
0424005WL001541
|
Anila Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180291
|
|
ANILA BORO
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-002-004/656
(Jalah)
|
0424005000NRG23130520220042973
|
19/05/2022
|
Kailyani Nath
|
0424005WL001541
|
Kailyani Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180320
|
|
KAILYANI NATH
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-002-005/101
(Jalah)
|
0424005000NRG23130520220042974
|
19/05/2022
|
Rekha Brahma
|
0424005WL001541
|
Rekha Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180302
|
|
REKHA BRAHMA
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-002-005/102
(Jalah)
|
0424005000NRG23130520220042975
|
19/05/2022
|
Dhaneswari Brahma
|
0424005WL001541
|
Dhaneswari Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180329
|
|
DHWRWONSRI BRAHMA
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-002-005/115
(Jalah)
|
0424005000NRG23130520220042976
|
19/05/2022
|
Sunam Baro
|
0424005WL001541
|
Sunam Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180318
|
|
SUNAM BORO
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-002-005/118
(Jalah)
|
0424005000NRG23130520220042977
|
19/05/2022
|
Kalyani Medhi
|
0424005WL001541
|
Kalyani Medhi
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180317
|
|
KALYANI MEDHI
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-002-005/12
(Jalah)
|
0424005000NRG23130520220042978
|
19/05/2022
|
Khonsri Baro
|
0424005WL001541
|
Khonsri Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180321
|
|
KHONSHRI BARO
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-002-005/130
(Jalah)
|
0424005000NRG23130520220042979
|
19/05/2022
|
Bandana Boro
|
0424005WL001541
|
Bandana Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180289
|
|
BANDANA BARO
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-002-005/137
(Jalah)
|
0424005000NRG23130520220042981
|
19/05/2022
|
Malabika Brahma
|
0424005WL001541
|
Malabika Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180290
|
|
MALOBIKA BRAHMA
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-002-005/141
(Jalah)
|
0424005000NRG23130520220042982
|
19/05/2022
|
Drupsdi Brahma
|
0424005WL001541
|
Drupsdi Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180279
|
|
DRUPADI BRAHMA
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-002-005/143
(Jalah)
|
0424005000NRG23130520220042983
|
19/05/2022
|
Raisumi Brahma
|
0424005WL001541
|
Raisumi Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180293
|
|
RWISUMAI BRAHMA
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-002-005/148
(Jalah)
|
0424005000NRG23130520220042987
|
19/05/2022
|
Apeswari Brahma
|
0424005WL001541
|
Apeswari Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180308
|
|
APESWARI BRAHMA ( R T I )
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-002-005/148
(Jalah)
|
0424005000NRG23130520220042986
|
19/05/2022
|
Ramila Brahma
|
0424005WL001541
|
Ramila Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180303
|
|
RAMILA BRAHMA
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-002-005/150
(Jalah)
|
0424005000NRG23130520220042988
|
19/05/2022
|
Panchami Baro
|
0424005WL001541
|
Panchami Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180324
|
|
PANCHAMI BARO
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-002-005/169
(Jalah)
|
0424005000NRG23130520220042992
|
19/05/2022
|
Manju Medhi
|
0424005WL001541
|
Manju Medhi
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180295
|
|
MANJU MEDHI
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-002-005/171
(Jalah)
|
0424005000NRG23130520220042993
|
19/05/2022
|
Anita Brahma
|
0424005WL001541
|
Anita Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180288
|
|
ANITA BRAHMA
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-002-005/172
(Jalah)
|
0424005000NRG23130520220042994
|
19/05/2022
|
Arun Boro
|
0424005WL001541
|
Arun Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180330
|
|
ARUN BARO
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-002-005/173
(Jalah)
|
0424005000NRG23130520220042995
|
19/05/2022
|
Manthir Boro
|
0424005WL001541
|
Manthir Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180277
|
|
MANTHIR BARO
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-002-005/18
(Jalah)
|
0424005000NRG23130520220042997
|
19/05/2022
|
Sampa Baro
|
0424005WL001541
|
Sampa Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180309
|
|
SAMPA BARO
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-002-005/182
(Jalah)
|
0424005000NRG23130520220042998
|
19/05/2022
|
Sukula Gayary
|
0424005WL001541
|
Sukula Gayary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180310
|
|
SUKULA GOYARY
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-002-005/192
(Jalah)
|
0424005000NRG23130520220043000
|
19/05/2022
|
Ranjani Boro
|
0424005WL001541
|
Ranjani Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180294
|
|
RANJANI BARO
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-002-005/208
(Jalah)
|
0424005000NRG23130520220043001
|
19/05/2022
|
Pramani Baro
|
0424005WL001541
|
Pramani Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670180323
|
No Such Account
|
|
|
|
36
|
Jalah(BTC)
|
AS-24-005-002-005/215
(Jalah)
|
0424005000NRG23130520220043002
|
19/05/2022
|
Prabhat Brahma
|
0424005WL001541
|
Prabhat Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180296
|
|
PRABHAT BRAHMA
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-002-005/217
(Jalah)
|
0424005000NRG23130520220043003
|
19/05/2022
|
Sita Brahma
|
0424005WL001541
|
Sita Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180299
|
|
SITA BRAHMA
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-002-005/222
(Jalah)
|
0424005000NRG23130520220043004
|
19/05/2022
|
Nalini Brahma
|
0424005WL001541
|
Nalini Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180282
|
|
NALINI BRAHMA
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-002-005/300
(Jalah)
|
0424005000NRG23130520220043008
|
19/05/2022
|
Rina Baro
|
0424005WL001541
|
Rina Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180292
|
|
RINA BARO
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-002-005/306
(Jalah)
|
0424005000NRG23130520220043010
|
19/05/2022
|
Sewali Baro
|
0424005WL001541
|
Sewali Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180328
|
|
SEWALI BARO
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-002-005/307
(Jalah)
|
0424005000NRG23130520220043011
|
19/05/2022
|
Bijuli Baro
|
0424005WL001541
|
Bijuli Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180297
|
|
BIJULI BORO
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-002-005/308
(Jalah)
|
0424005000NRG23130520220043012
|
19/05/2022
|
Bhabananda Brahma
|
0424005WL001541
|
Bhabananda Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180316
|
|
BHABANANDA BRAHMA
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-002-005/314
(Jalah)
|
0424005000NRG23130520220043014
|
19/05/2022
|
Sambila Baro
|
0424005WL001541
|
Sambila Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180319
|
|
SAMBILA BARO
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-002-005/316
(Jalah)
|
0424005000NRG23130520220043016
|
19/05/2022
|
Champa Baro
|
0424005WL001541
|
Champa Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180326
|
|
CHAMPA BARO
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-002-005/36
(Jalah)
|
0424005000NRG23130520220043017
|
19/05/2022
|
Jamini Baro
|
0424005WL001541
|
Jamini Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180286
|
|
JAMINI BARO
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-002-005/383
(Jalah)
|
0424005000NRG23130520220043019
|
19/05/2022
|
Rwisumwi Muchahary
|
0424005WL001541
|
Rwisumwi Muchahary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180322
|
|
RWISUMWI MUSHAHARY
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-002-005/40
(Jalah)
|
0424005000NRG23130520220043020
|
19/05/2022
|
Fuleswari Boro
|
0424005WL001541
|
Fuleswari Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180314
|
|
FULESHWARI BARO
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-002-005/5
(Jalah)
|
0424005000NRG23130520220043021
|
19/05/2022
|
Khaneswari Baro
|
0424005WL001541
|
Khaneswari Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180307
|
|
KHANESWARI BARO
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-002-005/541
(Jalah)
|
0424005000NRG23130520220043022
|
19/05/2022
|
Sirala Baro
|
0424005WL001541
|
Sirala Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180298
|
|
SIRALA BARO
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-002-005/553
(Jalah)
|
0424005000NRG23130520220043023
|
19/05/2022
|
Usha Baro
|
0424005WL001541
|
Usha Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180283
|
|
USHA BARO
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-002-005/566
(Jalah)
|
0424005000NRG23130520220043027
|
19/05/2022
|
Habale Baro
|
0424005WL001541
|
Habale Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180312
|
|
HABALE BARO
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-002-005/57
(Jalah)
|
0424005000NRG23130520220043028
|
19/05/2022
|
Minu Boro
|
0424005WL001541
|
Minu Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180287
|
|
MINU BARO
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-002-005/580
(Jalah)
|
0424005000NRG23130520220043030
|
19/05/2022
|
Fukani Baro
|
0424005WL001541
|
Fukani Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180311
|
|
FUKANI BARO
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-002-005/75
(Jalah)
|
0424005000NRG23130520220043032
|
19/05/2022
|
Pratap Brahma
|
0424005WL001541
|
Pratap Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180281
|
|
PRATAP BRAHMA
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-002-005/86
(Jalah)
|
0424005000NRG23130520220043033
|
19/05/2022
|
Anima Basumatary
|
0424005WL001541
|
Anima Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180300
|
|
ANIMA BASUMATARY
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-002-005/93
(Jalah)
|
0424005000NRG23130520220043034
|
19/05/2022
|
Nilaisri Brahma
|
0424005WL001541
|
Nilaisri Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180327
|
|
NILAISREE BRAHMA
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-002-007/348
(Jalah)
|
0424005000NRG23130520220043035
|
19/05/2022
|
Sarada Daimary
|
0424005WL001541
|
Sarada Daimary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180304
|
|
SARADA DAIMARY
|
()
|
|
58
|
Jalah(BTC)
|
AS-24-005-002-007/97
(Jalah)
|
0424005000NRG23130520220043036
|
19/05/2022
|
Paruli Basumatary
|
0424005WL001541
|
Paruli Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670180331
|
|
PARULI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75570
|
75570
|
|
|
|
|
|
|
|
|
59
|
Jalah(BTC)
|
AS-24-005-002-005/130
(Jalah)
|
0424005000NRG23130520220042980
|
19/05/2022
|
Nirmali Boro
|
0424005WL001541
|
Nirmali Boro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670180270
|
|
NirmaliBoro
|
()
|
|
60
|
Jalah(BTC)
|
AS-24-005-002-005/145
(Jalah)
|
0424005000NRG23130520220042984
|
19/05/2022
|
Purnima Baro
|
0424005WL001541
|
Purnima Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670180266
|
|
PurnimaBaro
|
()
|
|
61
|
Jalah(BTC)
|
AS-24-005-002-005/147
(Jalah)
|
0424005000NRG23130520220042985
|
19/05/2022
|
Reba Medhi
|
0424005WL001541
|
Reba Medhi
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670180275
|
|
RebaMedhi
|
()
|
|
62
|
Jalah(BTC)
|
AS-24-005-002-005/152
(Jalah)
|
0424005000NRG23130520220042989
|
19/05/2022
|
Bhabani Das
|
0424005WL001541
|
Bhabani Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670180267
|
|
BhabaniDas
|
()
|
|
63
|
Jalah(BTC)
|
AS-24-005-002-005/153
(Jalah)
|
0424005000NRG23130520220042990
|
19/05/2022
|
Anima Machahary
|
0424005WL001541
|
Anima Machahary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670180262
|
|
AnimaMachahary
|
()
|
|
64
|
Jalah(BTC)
|
AS-24-005-002-005/162
(Jalah)
|
0424005000NRG23130520220042991
|
19/05/2022
|
Papari Das
|
0424005WL001541
|
Papari Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670180273
|
|
PapariDas
|
()
|
|
65
|
Jalah(BTC)
|
AS-24-005-002-005/174
(Jalah)
|
0424005000NRG23130520220042996
|
19/05/2022
|
Bhashkar Das
|
0424005WL001541
|
Bhashkar Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670180274
|
|
BhashkarDas
|
()
|
|
66
|
Jalah(BTC)
|
AS-24-005-002-005/189
(Jalah)
|
0424005000NRG23130520220042999
|
19/05/2022
|
Dipali Baro
|
0424005WL001541
|
Dipali Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670180269
|
|
DipaliBaro
|
()
|
|
67
|
Jalah(BTC)
|
AS-24-005-002-005/230
(Jalah)
|
0424005000NRG23130520220043005
|
19/05/2022
|
Renuka Brahma
|
0424005WL001541
|
Renuka Brahma
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670180276
|
|
RenukaBrahma
|
()
|
|
68
|
Jalah(BTC)
|
AS-24-005-002-005/25
(Jalah)
|
0424005000NRG23130520220043007
|
19/05/2022
|
Sambe Baro
|
0424005WL001541
|
Sambe Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670180260
|
|
SambeBaro
|
()
|
|
69
|
Jalah(BTC)
|
AS-24-005-002-005/301
(Jalah)
|
0424005000NRG23130520220043009
|
19/05/2022
|
Ridip Brahma
|
0424005WL001541
|
Ridip Brahma
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670180271
|
|
RidipBrahma
|
()
|
|
70
|
Jalah(BTC)
|
AS-24-005-002-005/309
(Jalah)
|
0424005000NRG23130520220043013
|
19/05/2022
|
Madhapi Baro
|
0424005WL001541
|
Madhapi Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670180272
|
|
MadhapiBaro
|
()
|
|
71
|
Jalah(BTC)
|
AS-24-005-002-005/379
(Jalah)
|
0424005000NRG23130520220043018
|
19/05/2022
|
Anita Gayary
|
0424005WL001541
|
Anita Gayary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670180268
|
|
AnitaGayary
|
()
|
|
72
|
Jalah(BTC)
|
AS-24-005-002-005/558
(Jalah)
|
0424005000NRG23130520220043025
|
19/05/2022
|
Ghaneswari Brahma
|
0424005WL001541
|
Ghaneswari Brahma
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670180263
|
|
GhaneswariBrahma
|
()
|
|
73
|
Jalah(BTC)
|
AS-24-005-002-005/561
(Jalah)
|
0424005000NRG23130520220043026
|
19/05/2022
|
Laishri Basumatary
|
0424005WL001541
|
Laishri Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670180265
|
|
LaishriBasumatary
|
()
|
|
74
|
Jalah(BTC)
|
AS-24-005-002-005/572
(Jalah)
|
0424005000NRG23130520220043029
|
19/05/2022
|
China Brahma
|
0424005WL001541
|
China Brahma
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670180264
|
|
ChinaBrahma
|
()
|
|
75
|
Jalah(BTC)
|
AS-24-005-002-005/584
(Jalah)
|
0424005000NRG23130520220043031
|
19/05/2022
|
Jaymati Medhi
|
0424005WL001541
|
Jaymati Medhi
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670180261
|
|
JaymatiMedhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103050
|
103050
|
|
|
|
|
|
|
|