|
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-24-005-011-002/144
(Ghoramara Rupahi)
|
0424005000NRG23190320230277577
|
20/03/2023
|
Suniram Basumatary
|
0424005WL024840
|
Suniram Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072501675
|
|
Suniram Basumatary
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-011-002/218
(Ghoramara Rupahi)
|
0424005000NRG23190320230277565
|
20/03/2023
|
Gaide Machahary
|
0424005WL024838
|
Gaide Machahary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072501674
|
|
Gaide Machahary
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-011-002/334
(Ghoramara Rupahi)
|
0424005000NRG23190320230277578
|
20/03/2023
|
Phunindra Das
|
0424005WL024840
|
Phunindra Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072501677
|
|
Phunindra Das
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-011-002/81-A
(Ghoramara Rupahi)
|
0424005000NRG23190320230277580
|
20/03/2023
|
Lakshyada Das
|
0424005WL024840
|
Lakshyada Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072501676
|
|
Lakshyada Das
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-015-001/307
(Gola Gaon)
|
0424005000NRG23190320230277902
|
20/03/2023
|
Gagan Goyary
|
0424005WL024857
|
Gagan Goyary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072501680
|
|
Gagan Goyary
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-015-001/432
(Gola Gaon)
|
0424005000NRG23190320230277928
|
20/03/2023
|
Ranjit Choudhury
|
0424005WL024860
|
Ranjit Choudhury
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072501678
|
|
Ranjit Choudhury
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-015-003/468
(Gola Gaon)
|
0424005000NRG23190320230277840
|
20/03/2023
|
Sarala Das
|
0424005WL024848
|
Sarala Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072501646
|
|
Sarala Das
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-015-009/830
(Gola Gaon)
|
0424005000NRG23190320230277893
|
20/03/2023
|
Tarun Brahma
|
0424005WL024855
|
Tarun Brahma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072501679
|
|
Tarun Brahma
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-015-010/127
(Gola Gaon)
|
0424005000NRG23190320230277862
|
20/03/2023
|
Gundrus Gor
|
0424005WL024851
|
Gundrus Gor
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072501645
|
|
Gundrus Gor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
10
|
Jalah(BTC)
|
AS-24-005-015-005/124
(Gola Gaon)
|
0424005000NRG23190320230277925
|
20/03/2023
|
Tilak Das
|
0424005WL024859
|
Tilak Das
|
00078
|
CNRB0001755
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072501647
|
|
Tilak Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
11
|
Jalah(BTC)
|
AS-24-005-011-002/840
(Ghoramara Rupahi)
|
0424005000NRG23190320230277581
|
20/03/2023
|
Sanindra Narzary
|
0424005WL024840
|
Sanindra Narzary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072501644
|
|
MR SANINDRA NARZARY
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-011-009/35-A
(Ghoramara Rupahi)
|
0424005000NRG23190320230277570
|
20/03/2023
|
Hamanta Nath
|
0424005WL024838
|
Hamanta Nath
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072501600
|
|
MR HEMANTA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
13
|
Jalah(BTC)
|
AS-24-005-015-001/432
(Gola Gaon)
|
0424005000NRG23190320230277929
|
20/03/2023
|
Putuli Choudhury
|
0424005WL024860
|
Putuli Choudhury
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072501670
|
|
MRS PUTULI CHOUDHURY
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-015-001/652
(Gola Gaon)
|
0424005000NRG23190320230277913
|
20/03/2023
|
Kanika Medhi
|
0424005WL024858
|
Kanika Medhi
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072501671
|
|
MRS KANIKA MEDHI
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-015-002/853
(Gola Gaon)
|
0424005000NRG23190320230277897
|
20/03/2023
|
Lata Daimary
|
0424005WL024856
|
Lata Daimary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072501664
|
|
MRS LATA DAIMARY
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-015-003/102
(Gola Gaon)
|
0424005000NRG23190320230277839
|
20/03/2023
|
Chitra Das
|
0424005WL024848
|
Chitra Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072501639
|
|
MRS CHITRA DAS
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-015-003/211
(Gola Gaon)
|
0424005000NRG23190320230277924
|
20/03/2023
|
Anup Das
|
0424005WL024859
|
Anup Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072501665
|
|
MR ANUP DAS
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-015-003/227
(Gola Gaon)
|
0424005000NRG23190320230277886
|
20/03/2023
|
Hemanti Das
|
0424005WL024855
|
Hemanti Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072501666
|
|
MRS HEMANTI DAS
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-015-003/241
(Gola Gaon)
|
0424005000NRG23190320230277931
|
20/03/2023
|
Nandita Das
|
0424005WL024860
|
Nandita Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072501643
|
|
MRS NANDITA DAS
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-015-003/400
(Gola Gaon)
|
0424005000NRG23190320230277848
|
20/03/2023
|
Champa Bayan
|
0424005WL024849
|
Champa Bayan
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072501642
|
|
MRS CHAMPA BAYAN
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-015-003/43
(Gola Gaon)
|
0424005000NRG23190320230277849
|
20/03/2023
|
Balika Das
|
0424005WL024849
|
Balika Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072501640
|
|
MRS BALIKA DAS
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-015-003/452
(Gola Gaon)
|
0424005000NRG23190320230277851
|
20/03/2023
|
Maina Ujir
|
0424005WL024849
|
Maina Ujir
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072501668
|
|
MRS MAINA UJIR
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-015-003/88
(Gola Gaon)
|
0424005000NRG23190320230277844
|
20/03/2023
|
Niroda Das
|
0424005WL024848
|
Niroda Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072501641
|
|
MRS NIRODA DAS
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-015-003/92
(Gola Gaon)
|
0424005000NRG23190320230277830
|
20/03/2023
|
Sarati Das
|
0424005WL024846
|
Sarati Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072501667
|
|
MRS SARAJI DAS
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-015-005/28
(Gola Gaon)
|
0424005000NRG23190320230277855
|
20/03/2023
|
Ganesh Swargiary
|
0424005WL024851
|
Ganesh Swargiary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072501638
|
|
MR GANESH SWARGIARY
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-015-005/325
(Gola Gaon)
|
0424005000NRG23190320230277858
|
20/03/2023
|
Jaymati Das
|
0424005WL024851
|
Jaymati Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072501669
|
|
MRS JAYMATI DAS
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-015-010/197
(Gola Gaon)
|
0424005000NRG23190320230277876
|
20/03/2023
|
Pratapsing Baro
|
0424005WL024853
|
Pratapsing Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072501601
|
|
MR PRATAPSING BARO
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-015-010/292
(Gola Gaon)
|
0424005000NRG23190320230277934
|
20/03/2023
|
Chabin Baro
|
0424005WL024860
|
Chabin Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072501672
|
|
MR CHABIN BARO
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-015-011/100
(Gola Gaon)
|
0424005000NRG23190320230277901
|
20/03/2023
|
Sabita Basumatary
|
0424005WL024856
|
Sabita Basumatary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072501673
|
|
MRS SABITA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38930
|
38930
|
|
|
|
|
|
|
|
|
30
|
Jalah(BTC)
|
AS-24-005-011-008/284
(Ghoramara Rupahi)
|
0424005000NRG23190320230277582
|
20/03/2023
|
ILINA MINACH
|
0424005WL024840
|
ILINA MINACH
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072501602
|
|
MRS ILINA MINACH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
31
|
Jalah(BTC)
|
AS-24-005-011-002/761
(Ghoramara Rupahi)
|
0424005000NRG23190320230277576
|
20/03/2023
|
Rupshri Boro
|
0424005WL024839
|
Rupshri Boro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072501632
|
|
MRS RUPSHRI BORO
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-015-001/112
(Gola Gaon)
|
0424005000NRG23190320230277894
|
20/03/2023
|
Barun Das
|
0424005WL024856
|
Barun Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072501657
|
|
MR BARUN DAS
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-015-001/114
(Gola Gaon)
|
0424005000NRG23190320230277947
|
20/03/2023
|
Dhaneswari Das
|
0424005WL024862
|
Dhaneswari Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072501603
|
|
MRS DHANESWARI DAS
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-015-001/255
(Gola Gaon)
|
0424005000NRG23190320230277911
|
20/03/2023
|
Sarpa Boro
|
0424005WL024858
|
Sarpa Boro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072501624
|
|
MR CHERAPA BARO
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-015-001/59
(Gola Gaon)
|
0424005000NRG23190320230277952
|
20/03/2023
|
Laimaun Baro
|
0424005WL024863
|
Laimaun Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072501663
|
|
MRS LAIMAUN BARO
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-015-001/79
(Gola Gaon)
|
0424005000NRG23190320230277904
|
20/03/2023
|
Dipak Das
|
0424005WL024857
|
Dipak Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072501658
|
|
MR DIPAK DAS
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-015-001/79
(Gola Gaon)
|
0424005000NRG23190320230277905
|
20/03/2023
|
Kamala Das
|
0424005WL024857
|
Kamala Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072501660
|
|
MRS KAMALA DAS
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-015-001/90
(Gola Gaon)
|
0424005000NRG23190320230277906
|
20/03/2023
|
Damayanti Das
|
0424005WL024857
|
Damayanti Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072501633
|
|
MRS DAMAYANTI DAS
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-015-003/108
(Gola Gaon)
|
0424005000NRG23190320230277833
|
20/03/2023
|
Geniash Basumatary
|
0424005WL024847
|
Geniash Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072501661
|
|
MR GENIASH BASUMATARY
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-015-003/220
(Gola Gaon)
|
0424005000NRG23190320230277826
|
20/03/2023
|
Gunajit Das
|
0424005WL024846
|
Gunajit Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072501637
|
|
MR GUNAJIT DAS
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-015-003/59
(Gola Gaon)
|
0424005000NRG23190320230277828
|
20/03/2023
|
Ratan Boro
|
0424005WL024846
|
Ratan Boro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072501635
|
|
MR RATAN BORO
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-015-005/125
(Gola Gaon)
|
0424005000NRG23190320230277867
|
20/03/2023
|
Hiranya Das
|
0424005WL024852
|
Hiranya Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072501629
|
|
MR HIRANYA DAS
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-015-005/137
(Gola Gaon)
|
0424005000NRG23190320230277880
|
20/03/2023
|
Nilima Das
|
0424005WL024854
|
Nilima Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072501631
|
|
MRS NILIMA DAS
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-015-005/16
(Gola Gaon)
|
0424005000NRG23190320230277941
|
20/03/2023
|
Sabetri Baro
|
0424005WL024861
|
Sabetri Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072501634
|
|
MRS SABETRI BARO
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-015-005/781
(Gola Gaon)
|
0424005000NRG23190320230277870
|
20/03/2023
|
Dipali Das
|
0424005WL024852
|
Dipali Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072501630
|
|
MRS DIPALI DAS
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-015-009/374
(Gola Gaon)
|
0424005000NRG23190320230277954
|
20/03/2023
|
Saneswar Baro
|
0424005WL024863
|
Saneswar Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072501662
|
|
MR SANESWAR BARO
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-015-010/141
(Gola Gaon)
|
0424005000NRG23190320230277932
|
20/03/2023
|
Rameswar Basumatary
|
0424005WL024860
|
Rameswar Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072501636
|
|
MR RAMESH BASUMATARI
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-015-010/179
(Gola Gaon)
|
0424005000NRG23190320230277871
|
20/03/2023
|
Chajan Baro
|
0424005WL024852
|
Chajan Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072501628
|
|
MR CHARJAN BARO
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-015-010/181
(Gola Gaon)
|
0424005000NRG23190320230277927
|
20/03/2023
|
Baneshwar Baro
|
0424005WL024859
|
Baneshwar Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072501605
|
|
MR BANESHWAR BARO
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-015-010/26
(Gola Gaon)
|
0424005000NRG23190320230277908
|
20/03/2023
|
Guneswar Baro
|
0424005WL024857
|
Guneswar Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072501599
|
|
MR GUNESWAR BORO
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-015-010/417
(Gola Gaon)
|
0424005000NRG23190320230277885
|
20/03/2023
|
Lankeswar Basumatari
|
0424005WL024854
|
Lankeswar Basumatari
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072501604
|
|
MR LANKESWAR BASUMATARI
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-015-010/60
(Gola Gaon)
|
0424005000NRG23190320230277936
|
20/03/2023
|
Raheshwari Basumatary
|
0424005WL024860
|
Raheshwari Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072501659
|
|
MRS RAHESHWARI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50380
|
50380
|
|
|
|
|
|
|
|
|
53
|
Jalah(BTC)
|
AS-24-005-011-002/252
(Ghoramara Rupahi)
|
0424005000NRG23190320230277734
|
20/03/2023
|
Aloka Basumatary
|
0424005WL024844
|
Aloka Basumatary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072501627
|
|
MRS ALOKA BASUMATARY
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-011-002/444
(Ghoramara Rupahi)
|
0424005000NRG23190320230277566
|
20/03/2023
|
Gabla Baro
|
0424005WL024838
|
Gabla Baro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072501656
|
|
MR GABLA BARO
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-011-002/508
(Ghoramara Rupahi)
|
0424005000NRG23190320230277573
|
20/03/2023
|
Kandri Baro
|
0424005WL024839
|
Kandri Baro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072501623
|
|
MRS KANDRI BARO
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-011-002/591
(Ghoramara Rupahi)
|
0424005000NRG23190320230277568
|
20/03/2023
|
Ranjita Basumatary
|
0424005WL024838
|
Ranjita Basumatary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072501625
|
|
MRS RANAJITA BASUMATARY
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-011-002/759
(Ghoramara Rupahi)
|
0424005000NRG23190320230277735
|
20/03/2023
|
Ananta Thakuria
|
0424005WL024844
|
Ananta Thakuria
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072501626
|
|
MR ANANTA THAKURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
58
|
Jalah(BTC)
|
AS-24-005-015-001/124
(Gola Gaon)
|
0424005000NRG23190320230277910
|
20/03/2023
|
Karuna Das
|
0424005WL024858
|
Karuna Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072501608
|
|
KARUNA KANTA DAS
|
()
|
|
59
|
Jalah(BTC)
|
AS-24-005-015-001/80
(Gola Gaon)
|
0424005000NRG23190320230277938
|
20/03/2023
|
Ashini Das
|
0424005WL024861
|
Ashini Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072501649
|
|
ASHINI DAS
|
()
|
|
60
|
Jalah(BTC)
|
AS-24-005-015-002/137
(Gola Gaon)
|
0424005000NRG23190320230277921
|
20/03/2023
|
Megha Boro
|
0424005WL024859
|
Megha Boro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072501610
|
|
MEGHA BARO
|
()
|
|
61
|
Jalah(BTC)
|
AS-24-005-015-002/147
(Gola Gaon)
|
0424005000NRG23190320230277948
|
20/03/2023
|
Babu Narzary
|
0424005WL024862
|
Babu Narzary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072501682
|
|
MRIDULA DAS
|
()
|
|
62
|
Jalah(BTC)
|
AS-24-005-015-002/153
(Gola Gaon)
|
0424005000NRG23190320230277940
|
20/03/2023
|
Sarola Goyary
|
0424005WL024861
|
Sarola Goyary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072501609
|
|
SAROLA GOYARY
|
()
|
|
63
|
Jalah(BTC)
|
AS-24-005-015-002/53
(Gola Gaon)
|
0424005000NRG23190320230277915
|
20/03/2023
|
Jadab Uzir
|
0424005WL024858
|
Jadab Uzir
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072501653
|
|
JADAB UZIR
|
()
|
|
64
|
Jalah(BTC)
|
AS-24-005-015-002/54
(Gola Gaon)
|
0424005000NRG23190320230277917
|
20/03/2023
|
Rupali Uzir
|
0424005WL024858
|
Rupali Uzir
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072501650
|
|
RUPALI UZIR
|
()
|
|
65
|
Jalah(BTC)
|
AS-24-005-015-003/211
(Gola Gaon)
|
0424005000NRG23190320230277923
|
20/03/2023
|
Manjula Das
|
0424005WL024859
|
Manjula Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072501681
|
|
MANJULA DAS
|
()
|
|
66
|
Jalah(BTC)
|
AS-24-005-015-003/281
(Gola Gaon)
|
0424005000NRG23190320230277827
|
20/03/2023
|
Chenema Baro
|
0424005WL024846
|
Chenema Baro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072501617
|
|
CHENEMA BARO
|
()
|
|
67
|
Jalah(BTC)
|
AS-24-005-015-003/41
(Gola Gaon)
|
0424005000NRG23190320230277835
|
20/03/2023
|
Raju Boro
|
0424005WL024847
|
Raju Boro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072501612
|
|
RAJU BORO
|
()
|
|
68
|
Jalah(BTC)
|
AS-24-005-015-003/527
(Gola Gaon)
|
0424005000NRG23190320230277841
|
20/03/2023
|
Rajat Pathak
|
0424005WL024848
|
Rajat Pathak
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072501618
|
|
RAJAT PATHAK
|
()
|
|
69
|
Jalah(BTC)
|
AS-24-005-015-003/62
(Gola Gaon)
|
0424005000NRG23190320230277836
|
20/03/2023
|
Deusri Narzary
|
0424005WL024847
|
Deusri Narzary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072501616
|
|
DEUSRI NAZARY
|
()
|
|
70
|
Jalah(BTC)
|
AS-24-005-015-003/68
(Gola Gaon)
|
0424005000NRG23190320230277829
|
20/03/2023
|
Gosingra Hazuary
|
0424005WL024846
|
Gosingra Hazuary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072501651
|
|
GOSINGRA HAZUARY
|
()
|
|
71
|
Jalah(BTC)
|
AS-24-005-015-003/78
(Gola Gaon)
|
0424005000NRG23190320230277838
|
20/03/2023
|
sambal Das
|
0424005WL024847
|
sambal Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072501613
|
|
SAMBAL DAS
|
()
|
|
72
|
Jalah(BTC)
|
AS-24-005-015-003/81
(Gola Gaon)
|
0424005000NRG23190320230277843
|
20/03/2023
|
Malaya Das
|
0424005WL024848
|
Malaya Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072501652
|
|
MALAYA DAS
|
()
|
|
73
|
Jalah(BTC)
|
AS-24-005-015-003/99
(Gola Gaon)
|
0424005000NRG23190320230277831
|
20/03/2023
|
Bwirana Das
|
0424005WL024846
|
Bwirana Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072501614
|
|
BHANU DAS
|
()
|
|
74
|
Jalah(BTC)
|
AS-24-005-015-005/50
(Gola Gaon)
|
0424005000NRG23190320230277869
|
20/03/2023
|
Sarjoni Swargiary
|
0424005WL024852
|
Sarjoni Swargiary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072501611
|
|
CHARJANI SWARGIARI
|
()
|
|
75
|
Jalah(BTC)
|
AS-24-005-015-010/40
(Gola Gaon)
|
0424005000NRG23190320230277877
|
20/03/2023
|
Absi Deury
|
0424005WL024853
|
Absi Deury
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072501615
|
|
ABOSI DEURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
76
|
Jalah(BTC)
|
AS-24-005-015-001/50
(Gola Gaon)
|
0424005000NRG23190320230277895
|
20/03/2023
|
Saneswar Boro
|
0424005WL024856
|
Saneswar Boro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072501621
|
|
Saneswar Boro
|
()
|
|
77
|
Jalah(BTC)
|
AS-24-005-015-002/147
(Gola Gaon)
|
0424005000NRG23190320230277949
|
20/03/2023
|
Pormeswar Narzary
|
0424005WL024862
|
Pormeswar Narzary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072501654
|
|
Pormeswar Narzary
|
()
|
|
78
|
Jalah(BTC)
|
AS-24-005-015-002/181
(Gola Gaon)
|
0424005000NRG23190320230277864
|
20/03/2023
|
Achari Daimary
|
0424005WL024852
|
Achari Daimary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072501619
|
|
Achari Daimary
|
()
|
|
79
|
Jalah(BTC)
|
AS-24-005-015-002/84
(Gola Gaon)
|
0424005000NRG23190320230277854
|
20/03/2023
|
Somnath Baro
|
0424005WL024850
|
Somnath Baro
|
00468
|
UBIN0546747
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0072501620
|
|
Somnath Baro
|
()
|
|
80
|
Jalah(BTC)
|
AS-24-005-015-003/236
(Gola Gaon)
|
0424005000NRG23190320230277887
|
20/03/2023
|
Hem Chandra Das
|
0424005WL024855
|
Hem Chandra Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072501607
|
|
Hem Chandra Das
|
()
|
|
81
|
Jalah(BTC)
|
AS-24-005-015-003/25
(Gola Gaon)
|
0424005000NRG23190320230277846
|
20/03/2023
|
Bharta Basumatary
|
0424005WL024849
|
Bharta Basumatary
|
00468
|
UBIN0546747
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0072501655
|
|
Bharta Basumatary
|
()
|
|
82
|
Jalah(BTC)
|
AS-24-005-015-003/93
(Gola Gaon)
|
0424005000NRG23190320230277950
|
20/03/2023
|
Gautam Ch. Das
|
0424005WL024862
|
Gautam Ch. Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072501622
|
|
Gautam Ch. Das
|
()
|
|
83
|
Jalah(BTC)
|
AS-24-005-015-010/195
(Gola Gaon)
|
0424005000NRG23190320230277875
|
20/03/2023
|
Katiram Baro
|
0424005WL024853
|
Katiram Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072501606
|
|
Katiram Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
84
|
Jalah(BTC)
|
AS-24-005-015-003/43
(Gola Gaon)
|
0424005000NRG23190320230277850
|
20/03/2023
|
Rintu Das
|
0424005WL024849
|
Rintu Das
|
00662
|
BDBL0001313
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0072501648
|
|
Rintu Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191215
|
191215
|
|
|
|
|
|
|
|