|
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-24-005-005-001/1007
(Rabanguri)
|
0424005000NRG23070920220108922
|
08/09/2022
|
Rina Baro
|
0424005WL007782
|
Rina Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955850366
|
|
Rina Baro
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-005-001/324
(Rabanguri)
|
0424005000NRG23070920220108923
|
08/09/2022
|
Konika Basumtary
|
0424005WL007782
|
Konika Basumtary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955850365
|
|
Konika Basumtary
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-005-001/459
(Rabanguri)
|
0424005000NRG23070920220108849
|
08/09/2022
|
Domahi Nath
|
0424005WL007774
|
Domahi Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955850367
|
|
Domahi Nath
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-005-002/242
(Rabanguri)
|
0424005000NRG23070920220108926
|
08/09/2022
|
Prabhat Ramchiary
|
0424005WL007782
|
Prabhat Ramchiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955850376
|
|
Prabhat Ramchiary
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-005-002/570
(Rabanguri)
|
0424005000NRG23070920220108927
|
08/09/2022
|
Badam Baro
|
0424005WL007782
|
Badam Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955850368
|
|
Badam Baro
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-005-004/222
(Rabanguri)
|
0424005000NRG23070920220108979
|
08/09/2022
|
Nilima Das
|
0424005WL007795
|
Nilima Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955850377
|
|
Nilima Das
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-005-004/321
(Rabanguri)
|
0424005000NRG23070920220108994
|
08/09/2022
|
Charu Das
|
0424005WL007798
|
Charu Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955850372
|
|
Charu Das
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-005-004/326
(Rabanguri)
|
0424005000NRG23070920220108957
|
08/09/2022
|
Keshab Das
|
0424005WL007790
|
Keshab Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955850375
|
|
Keshab Das
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-005-004/367
(Rabanguri)
|
0424005000NRG23070920220108968
|
08/09/2022
|
Malay Das
|
0424005WL007793
|
Malay Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955850364
|
|
Malay Das
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-005-004/37
(Rabanguri)
|
0424005000NRG23070920220108996
|
08/09/2022
|
Nalita Das
|
0424005WL007798
|
Nalita Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955850374
|
|
Nalita Das
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-005-004/383
(Rabanguri)
|
0424005000NRG23070920220108983
|
08/09/2022
|
Asami Das
|
0424005WL007795
|
Asami Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955850371
|
|
Asami Das
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-005-004/65
(Rabanguri)
|
0424005000NRG23070920220108969
|
08/09/2022
|
Bhabesh Das
|
0424005WL007793
|
Bhabesh Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955850370
|
|
Bhabesh Das
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-005-004/93
(Rabanguri)
|
0424005000NRG23070920220108959
|
08/09/2022
|
Nilima Das
|
0424005WL007790
|
Nilima Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955850369
|
|
Nilima Das
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-005-004/983
(Rabanguri)
|
0424005000NRG23070920220108960
|
08/09/2022
|
Pramila Das
|
0424005WL007790
|
Pramila Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955850373
|
|
Pramila Das
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-012-007/103
(Borphena)
|
0424005000NRG23050920220107984
|
08/09/2022
|
Arabinda Das
|
0424005WL007667
|
Arabinda Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955850362
|
|
Arabinda Das
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-012-007/71
(Borphena)
|
0424005000NRG23050920220107985
|
08/09/2022
|
Mina Sutradhar
|
0424005WL007667
|
Mina Sutradhar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955850363
|
|
Mina Sutradhar
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-012-007/71
(Borphena)
|
0424005000NRG23050920220107986
|
08/09/2022
|
Sukradhar Das
|
0424005WL007667
|
Sukradhar Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955850361
|
|
Sukradhar Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38930
|
38930
|
|
|
|
|
|
|
|
|
18
|
Jalah(BTC)
|
AS-24-005-005-001/1098
(Rabanguri)
|
0424005000NRG23070920220108910
|
08/09/2022
|
khateb Basumatari
|
0424005WL007780
|
khateb Basumatari
|
00354
|
PUNB0201520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955850360
|
|
khateb Basumatari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
19
|
Jalah(BTC)
|
AS-24-005-005-002/245
(Rabanguri)
|
0424005000NRG23070920220108935
|
08/09/2022
|
Hem Ramchiary
|
0424005WL007785
|
Hem Ramchiary
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955850402
|
|
MR HEM RAMCHIARY
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-005-002/808
(Rabanguri)
|
0424005000NRG23070920220108938
|
08/09/2022
|
Mina Swargiary
|
0424005WL007785
|
Mina Swargiary
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955850378
|
|
MS MINA SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
21
|
Jalah(BTC)
|
AS-24-005-005-004/363
(Rabanguri)
|
0424005000NRG23070920220108967
|
08/09/2022
|
Gitanjali Das
|
0424005WL007793
|
Gitanjali Das
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955850382
|
|
MS GITANJALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
22
|
Jalah(BTC)
|
AS-24-005-005-001/22
(Rabanguri)
|
0424005000NRG23070920220108848
|
08/09/2022
|
Purnima Nath
|
0424005WL007774
|
Purnima Nath
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955850399
|
|
MRS PURNIMA NATH
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-005-001/528
(Rabanguri)
|
0424005000NRG23070920220108914
|
08/09/2022
|
Rumi Basumatary
|
0424005WL007780
|
Rumi Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955850397
|
|
MRS RUMI BASUMATARY
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-005-001/683
(Rabanguri)
|
0424005000NRG23070920220108915
|
08/09/2022
|
Nirupama Basumatary
|
0424005WL007780
|
Nirupama Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955850389
|
|
MRS NIRUPAMA BASUMATARY
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-005-002/180
(Rabanguri)
|
0424005000NRG23070920220108925
|
08/09/2022
|
Pradip Gayary
|
0424005WL007782
|
Pradip Gayary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955850381
|
|
MR PRADIP GAYARI
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-005-004/235
(Rabanguri)
|
0424005000NRG23070920220108980
|
08/09/2022
|
Rina Das
|
0424005WL007795
|
Rina Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955850407
|
|
MRS RINA DAS
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-005-004/272
(Rabanguri)
|
0424005000NRG23070920220108998
|
08/09/2022
|
Thaneswar Brahma
|
0424005WL007799
|
Thaneswar Brahma
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955850401
|
|
MR THANESWAR BRAHMA
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-005-004/300
(Rabanguri)
|
0424005000NRG23070920220108956
|
08/09/2022
|
Girin Roy
|
0424005WL007790
|
Girin Roy
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955850383
|
|
MR GIRIN RAY
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-005-004/370
(Rabanguri)
|
0424005000NRG23070920220108997
|
08/09/2022
|
Mrinal Das
|
0424005WL007798
|
Mrinal Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955850408
|
|
MR MRINAL DAS
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-005-004/564
(Rabanguri)
|
0424005000NRG23070920220108999
|
08/09/2022
|
Girish Basumatary
|
0424005WL007799
|
Girish Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955850396
|
|
MR GIRISH BASUMATARY
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-005-004/85
(Rabanguri)
|
0424005000NRG23070920220108970
|
08/09/2022
|
Ratul Das
|
0424005WL007793
|
Ratul Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955850405
|
|
MR RATUL DAS
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-005-005/215
(Rabanguri)
|
0424005000NRG23080920220110109
|
08/09/2022
|
Hitesh Brahma
|
0424005WL007913
|
Hitesh Brahma
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955850403
|
|
MR HITESH BRAHMA
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-005-005/837
(Rabanguri)
|
0424005000NRG23080920220110110
|
08/09/2022
|
Dimbe Brahma
|
0424005WL007913
|
Dimbe Brahma
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955850404
|
|
MR DIMBE BRAHMA
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-015-001/123
(Gola Gaon)
|
0424005000NRG23070920220108818
|
08/09/2022
|
Kabita Das
|
0424005WL007769
|
Kabita Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955850413
|
|
MRS KABITA DAS
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-015-001/146
(Gola Gaon)
|
0424005000NRG23070920220108819
|
08/09/2022
|
Panidhar Das
|
0424005WL007769
|
Panidhar Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955850398
|
|
MR FANIL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
36
|
Jalah(BTC)
|
AS-24-005-005-002/825
(Rabanguri)
|
0424005000NRG23070920220108939
|
08/09/2022
|
Pradip Basumatary
|
0424005WL007785
|
Pradip Basumatary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955850409
|
|
MR PRADIP BASUMATARI
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-009-008/1161
(Rupaphuli)
|
0424005000NRG23080920220109602
|
08/09/2022
|
Dwimu Boro
|
0424005WL007868
|
Dwimu Boro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955850414
|
|
MISS DWIMU BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
38
|
Jalah(BTC)
|
AS-24-005-005-001/364
(Rabanguri)
|
0424005000NRG23070920220108912
|
08/09/2022
|
MUKUNDA NATH
|
0424005WL007780
|
MUKUNDA NATH
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955850424
|
|
MUKUNDA NATH
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-005-001/464
(Rabanguri)
|
0424005000NRG23070920220108850
|
08/09/2022
|
Harihar Nath
|
0424005WL007774
|
Harihar Nath
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955850423
|
|
HARIHAR NATH
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-005-001/468
(Rabanguri)
|
0424005000NRG23070920220108913
|
08/09/2022
|
Phukan Nath
|
0424005WL007780
|
Phukan Nath
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955850411
|
|
PHUKAN NATH
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-005-001/669
(Rabanguri)
|
0424005000NRG23070920220108851
|
08/09/2022
|
Dipti Nath
|
0424005WL007774
|
Dipti Nath
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955850392
|
|
DIPTI BARO
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-005-001/69
(Rabanguri)
|
0424005000NRG23070920220108854
|
08/09/2022
|
Bhabani Nath
|
0424005WL007774
|
Bhabani Nath
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955850380
|
|
BHABANI NATH
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-005-002/158
(Rabanguri)
|
0424005000NRG23070920220108924
|
08/09/2022
|
Jayanta Das
|
0424005WL007782
|
Jayanta Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955850400
|
|
JUNU DAS
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-005-002/671
(Rabanguri)
|
0424005000NRG23070920220108937
|
08/09/2022
|
Jayanta Swargiary
|
0424005WL007785
|
Jayanta Swargiary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955850420
|
|
JAYANTA SWARGIYARI
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-005-003/105
(Rabanguri)
|
0424005000NRG23080920220110108
|
08/09/2022
|
Pradip Basumatari
|
0424005WL007913
|
Pradip Basumatari
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955850406
|
|
PRADIP BASUMATARI
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-005-004/113
(Rabanguri)
|
0424005000NRG23070920220108978
|
08/09/2022
|
Guneswari Das
|
0424005WL007795
|
Guneswari Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955850386
|
|
RAMANI DAS
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-005-004/116
(Rabanguri)
|
0424005000NRG23070920220108966
|
08/09/2022
|
Abala Nath
|
0424005WL007793
|
Abala Nath
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955850422
|
|
ABALA NATH
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-005-004/223
(Rabanguri)
|
0424005000NRG23070920220108992
|
08/09/2022
|
Anima Das
|
0424005WL007798
|
Anima Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955850388
|
|
ANIMA DAS
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-005-004/26
(Rabanguri)
|
0424005000NRG23070920220108955
|
08/09/2022
|
Sitananda Nath
|
0424005WL007790
|
Sitananda Nath
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955850387
|
|
NIRANJAN NATH
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-005-004/327
(Rabanguri)
|
0424005000NRG23070920220108981
|
08/09/2022
|
Anamika Das
|
0424005WL007795
|
Anamika Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955850412
|
|
ANAMIKA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
51
|
Jalah(BTC)
|
AS-24-005-005-004/280
(Rabanguri)
|
0424005000NRG23070920220108993
|
08/09/2022
|
Sarat Das
|
0424005WL007798
|
Sarat Das
|
00462
|
UCBA0002824
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955850419
|
|
SARAT DAS
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-005-004/374
(Rabanguri)
|
0424005000NRG23070920220108982
|
08/09/2022
|
Anjana Das
|
0424005WL007795
|
Anjana Das
|
00462
|
UCBA0002824
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955850421
|
|
ANJANA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
53
|
Jalah(BTC)
|
AS-24-005-005-001/131
(Rabanguri)
|
0424005000NRG23070920220108911
|
08/09/2022
|
Manamati Machahary
|
0424005WL007780
|
Manamati Machahary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955850379
|
|
Manamati Machahary
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-005-001/682
(Rabanguri)
|
0424005000NRG23070920220108853
|
08/09/2022
|
Mamani Nath
|
0424005WL007774
|
Mamani Nath
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955850416
|
|
Mamani Nath
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-005-001/682
(Rabanguri)
|
0424005000NRG23070920220108852
|
08/09/2022
|
Ratan Nath
|
0424005WL007774
|
Ratan Nath
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955850391
|
|
Ratan Nath
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-005-002/56-A
(Rabanguri)
|
0424005000NRG23070920220108936
|
08/09/2022
|
Phulen Basumatary
|
0424005WL007785
|
Phulen Basumatary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955850390
|
|
Phulen Basumatary
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-005-004/115
(Rabanguri)
|
0424005000NRG23070920220108965
|
08/09/2022
|
Bharati Nath
|
0424005WL007793
|
Bharati Nath
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955850385
|
|
Bharati Nath
|
()
|
|
58
|
Jalah(BTC)
|
AS-24-005-005-004/365
(Rabanguri)
|
0424005000NRG23070920220108995
|
08/09/2022
|
Arati Nath
|
0424005WL007798
|
Arati Nath
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955850384
|
|
Arati Nath
|
()
|
|
59
|
Jalah(BTC)
|
AS-24-005-005-004/379
(Rabanguri)
|
0424005000NRG23070920220108940
|
08/09/2022
|
Pratima Das
|
0424005WL007785
|
Pratima Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955850410
|
|
Pratima Das
|
()
|
|
60
|
Jalah(BTC)
|
AS-24-005-014-001/725
(Jalah Gaon)
|
0424005000NRG23070920220109171
|
08/09/2022
|
Nalini Basumatary
|
0424005WL007823
|
Nalini Basumatary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955850418
|
|
Nalini Basumatary
|
()
|
|
61
|
Jalah(BTC)
|
AS-24-005-015-001/146
(Gola Gaon)
|
0424005000NRG23070920220108820
|
08/09/2022
|
Anima Das
|
0424005WL007769
|
Anima Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955850393
|
|
Anima Das
|
()
|
|
62
|
Jalah(BTC)
|
AS-24-005-015-001/149
(Gola Gaon)
|
0424005000NRG23070920220108821
|
08/09/2022
|
Harimahon Das
|
0424005WL007769
|
Harimahon Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955850415
|
|
Harimahon Das
|
()
|
|
63
|
Jalah(BTC)
|
AS-24-005-015-001/149
(Gola Gaon)
|
0424005000NRG23070920220108822
|
08/09/2022
|
Nilima Das
|
0424005WL007769
|
Nilima Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955850394
|
|
Nilima Das
|
()
|
|
64
|
Jalah(BTC)
|
AS-24-005-015-001/149
(Gola Gaon)
|
0424005000NRG23070920220108823
|
08/09/2022
|
Sangita Das
|
0424005WL007769
|
Sangita Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955850417
|
|
Sangita Das
|
()
|
|
65
|
Jalah(BTC)
|
AS-24-005-015-001/450
(Gola Gaon)
|
0424005000NRG23070920220108824
|
08/09/2022
|
Sabitri Das
|
0424005WL007769
|
Sabitri Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955850395
|
|
Sabitri Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
66
|
Jalah(BTC)
|
AS-24-005-005-004/554
(Rabanguri)
|
0424005000NRG23070920220108958
|
08/09/2022
|
Rabi Das
|
0424005WL007790
|
Rabi Das
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955850359
|
|
Rabi Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151140
|
151140
|
|
|
|
|
|
|
|