|
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-24-005-002-001/443
(Jalah)
|
0424005000NRG23200520220052016
|
20/05/2022
|
Kumud Das
|
0424005WL001889
|
Kumud Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671347053
|
|
MR KUMUD DAS
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-002-001/773
(Jalah)
|
0424005000NRG23200520220052035
|
20/05/2022
|
Sitadebi Baro
|
0424005WL001889
|
Sitadebi Baro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671347052
|
|
MRS SITADEBI BARO
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-002-004/1313
(Jalah)
|
0424005000NRG23200520220052044
|
20/05/2022
|
Jyotish Nath
|
0424005WL001889
|
Jyotish Nath
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671347054
|
|
MR JYOTISH NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Jalah(BTC)
|
AS-24-005-002-001/760
(Jalah)
|
0424005000NRG23200520220052033
|
20/05/2022
|
Pranab Das
|
0424005WL001889
|
Pranab Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671347055
|
|
MR PRANAB DAS
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-002-004/111
(Jalah)
|
0424005000NRG23200520220052041
|
20/05/2022
|
Anima Das
|
0424005WL001889
|
Anima Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671347056
|
|
MRS ANIMA DAS
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-002-004/865
(Jalah)
|
0424005000NRG23200520220052081
|
20/05/2022
|
Krishna Medhi
|
0424005WL001889
|
Krishna Medhi
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671347057
|
|
MRS KRISHNA MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
7
|
Jalah(BTC)
|
AS-24-005-002-001/1002
(Jalah)
|
0424005000NRG23200520220051999
|
20/05/2022
|
Kabita Das
|
0424005WL001889
|
Kabita Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671347091
|
|
KABITA DAS
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-002-001/1003
(Jalah)
|
0424005000NRG23200520220052000
|
20/05/2022
|
Tarulata Das
|
0424005WL001889
|
Tarulata Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671347012
|
|
TARULATA DAS
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-002-001/1010
(Jalah)
|
0424005000NRG23200520220052001
|
20/05/2022
|
Simanta Das
|
0424005WL001889
|
Simanta Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671347016
|
|
SIMANTA DAS
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-002-001/1069
(Jalah)
|
0424005000NRG23200520220052003
|
20/05/2022
|
Dipu Roy
|
0424005WL001889
|
Dipu Roy
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671347014
|
|
DIPU ROY
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-002-001/115
(Jalah)
|
0424005000NRG23200520220052004
|
20/05/2022
|
Phaguni Das
|
0424005WL001889
|
Phaguni Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671347078
|
|
PHAGUNI DAS
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-002-001/183
(Jalah)
|
0424005000NRG23200520220052005
|
20/05/2022
|
Bhabani Nath
|
0424005WL001889
|
Bhabani Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671347086
|
|
BHABANI NATH
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-002-001/289
(Jalah)
|
0424005000NRG23200520220052006
|
20/05/2022
|
Bhrigu Patowary
|
0424005WL001889
|
Bhrigu Patowary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671347087
|
|
BHRIGU MANI PATOWARY
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-002-001/290
(Jalah)
|
0424005000NRG23200520220052008
|
20/05/2022
|
Kamini Patowary
|
0424005WL001889
|
Kamini Patowary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671347090
|
|
KAMINI PATOWARY
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-002-001/290
(Jalah)
|
0424005000NRG23200520220052009
|
20/05/2022
|
Pranjal Patowary
|
0424005WL001889
|
Pranjal Patowary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671347039
|
|
PRANJAL PATOWARY
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-002-001/290
(Jalah)
|
0424005000NRG23200520220052007
|
20/05/2022
|
Rajani Patowary
|
0424005WL001889
|
Rajani Patowary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671347089
|
|
KAMINI PATOWARY
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-002-001/291
(Jalah)
|
0424005000NRG23200520220052010
|
20/05/2022
|
Basanti Patowary
|
0424005WL001889
|
Basanti Patowary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671347088
|
|
BASANTI PATOWARY
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-002-001/301
(Jalah)
|
0424005000NRG23200520220052011
|
20/05/2022
|
Dipankar Das
|
0424005WL001889
|
Dipankar Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671347015
|
|
DIPANKAR DAS
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-002-001/364
(Jalah)
|
0424005000NRG23200520220052012
|
20/05/2022
|
Bandana Devi
|
0424005WL001889
|
Bandana Devi
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671347036
|
|
BANDANA DEVI
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-002-001/369
(Jalah)
|
0424005000NRG23200520220052013
|
20/05/2022
|
Prafulla Nath
|
0424005WL001889
|
Prafulla Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671347048
|
|
PRAFULLA NATH
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-002-001/434
(Jalah)
|
0424005000NRG23200520220052014
|
20/05/2022
|
Sabita Das
|
0424005WL001889
|
Sabita Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671347085
|
|
SABITA DAS
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-002-001/437
(Jalah)
|
0424005000NRG23200520220052015
|
20/05/2022
|
Bubul Das
|
0424005WL001889
|
Bubul Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671347030
|
|
BUBUL DAS
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-002-001/443
(Jalah)
|
0424005000NRG23200520220052017
|
20/05/2022
|
Purabi Das
|
0424005WL001889
|
Purabi Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671347049
|
|
PURABI DAS
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-002-001/447
(Jalah)
|
0424005000NRG23200520220052018
|
20/05/2022
|
Jumi Nath Das
|
0424005WL001889
|
Jumi Nath Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671347031
|
|
JUMI DAS NATH
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-002-001/536
(Jalah)
|
0424005000NRG23200520220052020
|
20/05/2022
|
Pranab Das
|
0424005WL001889
|
Pranab Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671347074
|
|
PRANAB DAS
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-002-001/547
(Jalah)
|
0424005000NRG23200520220052021
|
20/05/2022
|
Bharati Bala Das
|
0424005WL001889
|
Bharati Bala Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671347073
|
|
BHARATI BALA DAS
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-002-001/578
(Jalah)
|
0424005000NRG23200520220052022
|
20/05/2022
|
Nabin Boro
|
0424005WL001889
|
Nabin Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671347009
|
|
NABIN BARO & KABITA BARO
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-002-001/585
(Jalah)
|
0424005000NRG23200520220052023
|
20/05/2022
|
Subhash Ch. Nath
|
0424005WL001889
|
Subhash Ch. Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671347093
|
|
SUBHASH CH. NATH
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-002-001/586
(Jalah)
|
0424005000NRG23200520220052025
|
20/05/2022
|
Sewali Nath
|
0424005WL001889
|
Sewali Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671347041
|
|
SEWALI NATH
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-002-001/586
(Jalah)
|
0424005000NRG23200520220052024
|
20/05/2022
|
Utpal Nath
|
0424005WL001889
|
Utpal Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671347096
|
|
UTPAL NATH
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-002-001/588
(Jalah)
|
0424005000NRG23200520220052026
|
20/05/2022
|
Haribala Nath
|
0424005WL001889
|
Haribala Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671347028
|
|
HARIBALA NATH
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-002-001/592
(Jalah)
|
0424005000NRG23200520220052027
|
20/05/2022
|
Akan Patowary
|
0424005WL001889
|
Akan Patowary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671347092
|
|
AKAN PATOWARY
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-002-001/604
(Jalah)
|
0424005000NRG23200520220052028
|
20/05/2022
|
Rubul Das
|
0424005WL001889
|
Rubul Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671347046
|
|
RUBUL DAS
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-002-001/652
(Jalah)
|
0424005000NRG23200520220052030
|
20/05/2022
|
Jumi Thakuria
|
0424005WL001889
|
Jumi Thakuria
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671347043
|
|
JUMI THAKURIA
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-002-001/656
(Jalah)
|
0424005000NRG23200520220052031
|
20/05/2022
|
Hemalata Nath
|
0424005WL001889
|
Hemalata Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671347035
|
|
HEMALATA NATH
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-002-001/679
(Jalah)
|
0424005000NRG23200520220052032
|
20/05/2022
|
Kansan Nath
|
0424005WL001889
|
Kansan Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671347027
|
|
KANSAN NATH
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-002-001/771
(Jalah)
|
0424005000NRG23200520220052034
|
20/05/2022
|
Dhiraj Das
|
0424005WL001889
|
Dhiraj Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671347038
|
|
DHIRAJ DAS
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-002-001/776
(Jalah)
|
0424005000NRG23200520220052036
|
20/05/2022
|
Lakhyeswari Das
|
0424005WL001889
|
Lakhyeswari Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671347029
|
|
LAKSHEWARI DAS
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-002-001/778
(Jalah)
|
0424005000NRG23200520220052037
|
20/05/2022
|
Dalimi Das
|
0424005WL001889
|
Dalimi Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671347032
|
|
DALIMI DAS
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-002-001/875
(Jalah)
|
0424005000NRG23200520220052038
|
20/05/2022
|
Padmini Deka
|
0424005WL001889
|
Padmini Deka
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671347075
|
|
PADMINI DEKA
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-002-001/879
(Jalah)
|
0424005000NRG23200520220052039
|
20/05/2022
|
Binita Deka
|
0424005WL001889
|
Binita Deka
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671347013
|
|
BINITA DEKA
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-002-004/1310
(Jalah)
|
0424005000NRG23200520220052043
|
20/05/2022
|
Kajal Nath
|
0424005WL001889
|
Kajal Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671347079
|
|
KAJAL NATH
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-002-004/1370
(Jalah)
|
0424005000NRG23200520220052045
|
20/05/2022
|
Parul Das
|
0424005WL001889
|
Parul Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671347040
|
|
PARUL DAS
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-002-004/1372
(Jalah)
|
0424005000NRG23200520220052046
|
20/05/2022
|
Ranali Nath
|
0424005WL001889
|
Ranali Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671347080
|
|
RANALI NATH
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-002-004/1429
(Jalah)
|
0424005000NRG23200520220052047
|
20/05/2022
|
Dharani Das
|
0424005WL001889
|
Dharani Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671347042
|
|
DHARANI DAS
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-002-004/20
(Jalah)
|
0424005000NRG23200520220052048
|
20/05/2022
|
Ganesh Heera
|
0424005WL001889
|
Ganesh Heera
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671347084
|
|
GANESH HEERA
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-002-004/258
(Jalah)
|
0424005000NRG23200520220052050
|
20/05/2022
|
Dipanjali Medhi
|
0424005WL001889
|
Dipanjali Medhi
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671347094
|
|
DIPANJALI MEDHI
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-002-004/325
(Jalah)
|
0424005000NRG23200520220052051
|
20/05/2022
|
Nikunja Medhi
|
0424005WL001889
|
Nikunja Medhi
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671347083
|
|
NIKUNJA MEDHI
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-002-004/475
(Jalah)
|
0424005000NRG23200520220052054
|
20/05/2022
|
Pranita Nath
|
0424005WL001889
|
Pranita Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671347020
|
|
PRANITA NATH
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-002-004/581
(Jalah)
|
0424005000NRG23200520220052055
|
20/05/2022
|
Himashree Medhi
|
0424005WL001889
|
Himashree Medhi
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671347011
|
|
HIMASHREE MEDHI
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-002-004/60
(Jalah)
|
0424005000NRG23200520220052056
|
20/05/2022
|
Kabita Das
|
0424005WL001889
|
Kabita Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671347081
|
|
KABITA DAS
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-002-004/628
(Jalah)
|
0424005000NRG23200520220052058
|
20/05/2022
|
Dipika Nath
|
0424005WL001889
|
Dipika Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671347022
|
|
DIPIKA NATH
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-002-004/629
(Jalah)
|
0424005000NRG23200520220052059
|
20/05/2022
|
Anita Nath
|
0424005WL001889
|
Anita Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671347024
|
|
ANITA NATH
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-002-004/647
(Jalah)
|
0424005000NRG23200520220052060
|
20/05/2022
|
Rina Nath
|
0424005WL001889
|
Rina Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671347026
|
|
RINA NATH
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-002-004/667
(Jalah)
|
0424005000NRG23200520220052061
|
20/05/2022
|
Manjula Nath
|
0424005WL001889
|
Manjula Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671347021
|
|
MANJULA NATH
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-002-004/669
(Jalah)
|
0424005000NRG23200520220052062
|
20/05/2022
|
Sonpahi Nath
|
0424005WL001889
|
Sonpahi Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671347037
|
|
SONPAHI NATH
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-002-004/670
(Jalah)
|
0424005000NRG23200520220052063
|
20/05/2022
|
Padumi Nath
|
0424005WL001889
|
Padumi Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671347044
|
|
PADUMI NATH
|
()
|
|
58
|
Jalah(BTC)
|
AS-24-005-002-004/696
(Jalah)
|
0424005000NRG23200520220052066
|
20/05/2022
|
Karabi Nath
|
0424005WL001889
|
Karabi Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671347023
|
|
KARABI NATH
|
()
|
|
59
|
Jalah(BTC)
|
AS-24-005-002-004/733
(Jalah)
|
0424005000NRG23200520220052069
|
20/05/2022
|
Janaki Nath
|
0424005WL001889
|
Janaki Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671347095
|
|
JANAKI NATH
|
()
|
|
60
|
Jalah(BTC)
|
AS-24-005-002-004/737
(Jalah)
|
0424005000NRG23200520220052070
|
20/05/2022
|
Annada Nath
|
0424005WL001889
|
Annada Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671347033
|
|
ANNADA NATH
|
()
|
|
61
|
Jalah(BTC)
|
AS-24-005-002-004/745
(Jalah)
|
0424005000NRG23200520220052072
|
20/05/2022
|
Dalimi Nath
|
0424005WL001889
|
Dalimi Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671347025
|
|
DALIMI NATH
|
()
|
|
62
|
Jalah(BTC)
|
AS-24-005-002-004/763
(Jalah)
|
0424005000NRG23200520220052073
|
20/05/2022
|
Sumitra Nath
|
0424005WL001889
|
Sumitra Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671347077
|
|
SUMITRA NATH
|
()
|
|
63
|
Jalah(BTC)
|
AS-24-005-002-004/771
(Jalah)
|
0424005000NRG23200520220052074
|
20/05/2022
|
Dulu Nath
|
0424005WL001889
|
Dulu Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671347017
|
|
DULU DAS
|
()
|
|
64
|
Jalah(BTC)
|
AS-24-005-002-004/777
(Jalah)
|
0424005000NRG23200520220052075
|
20/05/2022
|
Jagesh nath
|
0424005WL001889
|
Jagesh nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671347010
|
|
JOGESH NATH
|
()
|
|
65
|
Jalah(BTC)
|
AS-24-005-002-004/807
(Jalah)
|
0424005000NRG23200520220052076
|
20/05/2022
|
Rwisumwi Boro
|
0424005WL001889
|
Rwisumwi Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671347047
|
|
RWISUMWI BORO
|
()
|
|
66
|
Jalah(BTC)
|
AS-24-005-002-004/825
(Jalah)
|
0424005000NRG23200520220052077
|
20/05/2022
|
Manik Das
|
0424005WL001889
|
Manik Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671347019
|
|
MANIK DAS
|
()
|
|
67
|
Jalah(BTC)
|
AS-24-005-002-004/881
(Jalah)
|
0424005000NRG23200520220052082
|
20/05/2022
|
Jyotish Nath
|
0424005WL001889
|
Jyotish Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671347034
|
|
JYOTISH NATH
|
()
|
|
68
|
Jalah(BTC)
|
AS-24-005-002-004/910
(Jalah)
|
0424005000NRG23200520220052083
|
20/05/2022
|
Geeta Baishya
|
0424005WL001889
|
Geeta Baishya
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671347082
|
|
GEETA BAISHYA
|
()
|
|
69
|
Jalah(BTC)
|
AS-24-005-002-004/961
(Jalah)
|
0424005000NRG23200520220052084
|
20/05/2022
|
Malati Nath
|
0424005WL001889
|
Malati Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671347045
|
|
MALATI NATH
|
()
|
|
70
|
Jalah(BTC)
|
AS-24-005-002-006/53
(Jalah)
|
0424005000NRG23200520220052085
|
20/05/2022
|
Anima Nath
|
0424005WL001889
|
Anima Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671347076
|
|
ANIMA DAS
|
()
|
|
71
|
Jalah(BTC)
|
AS-24-005-002-006/58
(Jalah)
|
0424005000NRG23200520220052086
|
20/05/2022
|
Baikuntha Nath
|
0424005WL001889
|
Baikuntha Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671347018
|
|
BAIKUNTHA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89310
|
89310
|
|
|
|
|
|
|
|
|
72
|
Jalah(BTC)
|
AS-24-005-002-001/652
(Jalah)
|
0424005000NRG23200520220052029
|
20/05/2022
|
Mantu Patowary
|
0424005WL001889
|
Mantu Patowary
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671347050
|
|
MANTU PATOWARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
73
|
Jalah(BTC)
|
AS-24-005-002-001/1068
(Jalah)
|
0424005000NRG23200520220052002
|
20/05/2022
|
Lakhiprabha Das
|
0424005WL001889
|
Lakhiprabha Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671347062
|
|
LakhiprabhaDas
|
()
|
|
74
|
Jalah(BTC)
|
AS-24-005-002-001/517
(Jalah)
|
0424005000NRG23200520220052019
|
20/05/2022
|
Purnima Das
|
0424005WL001889
|
Purnima Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671347059
|
|
PurnimaDas
|
()
|
|
75
|
Jalah(BTC)
|
AS-24-005-002-001/879
(Jalah)
|
0424005000NRG23200520220052040
|
20/05/2022
|
Mukut Deka
|
0424005WL001889
|
Mukut Deka
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671347063
|
|
MukutDeka
|
()
|
|
76
|
Jalah(BTC)
|
AS-24-005-002-004/1309
(Jalah)
|
0424005000NRG23200520220052042
|
20/05/2022
|
Piru Nath
|
0424005WL001889
|
Piru Nath
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671347067
|
|
PiruNath
|
()
|
|
77
|
Jalah(BTC)
|
AS-24-005-002-004/20
(Jalah)
|
0424005000NRG23200520220052049
|
20/05/2022
|
Jaymati Hira
|
0424005WL001889
|
Jaymati Hira
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671347064
|
|
JaymatiHira
|
()
|
|
78
|
Jalah(BTC)
|
AS-24-005-002-004/440
(Jalah)
|
0424005000NRG23200520220052053
|
20/05/2022
|
Aruna Nath
|
0424005WL001889
|
Aruna Nath
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671347070
|
|
ArunaNath
|
()
|
|
79
|
Jalah(BTC)
|
AS-24-005-002-004/624
(Jalah)
|
0424005000NRG23200520220052057
|
20/05/2022
|
Gitanjali Nath
|
0424005WL001889
|
Gitanjali Nath
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671347058
|
|
GitanjaliNath
|
()
|
|
80
|
Jalah(BTC)
|
AS-24-005-002-004/671
(Jalah)
|
0424005000NRG23200520220052065
|
20/05/2022
|
Minakshi Nath
|
0424005WL001889
|
Minakshi Nath
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671347066
|
|
MinakshiNath
|
()
|
|
81
|
Jalah(BTC)
|
AS-24-005-002-004/671
(Jalah)
|
0424005000NRG23200520220052064
|
20/05/2022
|
Ramen Nath
|
0424005WL001889
|
Ramen Nath
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671347072
|
|
RamenNath
|
()
|
|
82
|
Jalah(BTC)
|
AS-24-005-002-004/729
(Jalah)
|
0424005000NRG23200520220052067
|
20/05/2022
|
Kaustab Mani Das
|
0424005WL001889
|
Kaustab Mani Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671347069
|
|
KaustabManiDas
|
()
|
|
83
|
Jalah(BTC)
|
AS-24-005-002-004/731
(Jalah)
|
0424005000NRG23200520220052068
|
20/05/2022
|
Rita Nath
|
0424005WL001889
|
Rita Nath
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671347068
|
|
RitaNath
|
()
|
|
84
|
Jalah(BTC)
|
AS-24-005-002-004/741
(Jalah)
|
0424005000NRG23200520220052071
|
20/05/2022
|
Pabitri Das
|
0424005WL001889
|
Pabitri Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671347065
|
|
PabitriDas
|
()
|
|
85
|
Jalah(BTC)
|
AS-24-005-002-004/830
(Jalah)
|
0424005000NRG23200520220052078
|
20/05/2022
|
Kanchan Das
|
0424005WL001889
|
Kanchan Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671347061
|
|
KanchanDas
|
()
|
|
86
|
Jalah(BTC)
|
AS-24-005-002-004/839
(Jalah)
|
0424005000NRG23200520220052079
|
20/05/2022
|
Ghanakanta Nath
|
0424005WL001889
|
Ghanakanta Nath
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671347071
|
|
GhanakantaNath
|
()
|
|
87
|
Jalah(BTC)
|
AS-24-005-002-004/844
(Jalah)
|
0424005000NRG23200520220052080
|
20/05/2022
|
Nisha Nath
|
0424005WL001889
|
Nisha Nath
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671347060
|
|
NishaNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
88
|
Jalah(BTC)
|
AS-24-005-002-004/404
(Jalah)
|
0424005000NRG23200520220052052
|
20/05/2022
|
Rambha Nath
|
0424005WL001889
|
Rambha Nath
|
00694
|
NESF0000109
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671347051
|
|
RambhaNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120912
|
120912
|
|
|
|
|
|
|
|