|
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-24-005-002-004/1361
(Jalah)
|
0424005000NRG23060520220027599
|
07/05/2022
|
Anup Nath
|
0424005WL001073
|
Anup Nath
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404617
|
|
MR ANUP NATH
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-002-004/1461
(Jalah)
|
0424005000NRG23060520220027614
|
07/05/2022
|
Rashi Medhi
|
0424005WL001073
|
Rashi Medhi
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404618
|
|
MISS RASHI MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Jalah(BTC)
|
AS-24-005-002-001/1103
(Jalah)
|
0424005000NRG23060520220027546
|
07/05/2022
|
Kaushik Nath
|
0424005WL001073
|
Kaushik Nath
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404620
|
|
MR KAUSHIK NATH
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-002-001/781
(Jalah)
|
0424005000NRG23060520220027584
|
07/05/2022
|
Parag Nath
|
0424005WL001073
|
Parag Nath
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404619
|
|
MR PARAG NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
Jalah(BTC)
|
AS-24-005-002-004/1302
(Jalah)
|
0424005000NRG23060520220027593
|
07/05/2022
|
Dharmendra Das
|
0424005WL001073
|
Dharmendra Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404624
|
|
MR DHARMENDRA DAS
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-002-004/1364
(Jalah)
|
0424005000NRG23060520220027602
|
07/05/2022
|
Pranab Das
|
0424005WL001073
|
Pranab Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404625
|
|
MR PRANAB DAS
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-002-004/1365
(Jalah)
|
0424005000NRG23060520220027603
|
07/05/2022
|
Rupjyoti Das
|
0424005WL001073
|
Rupjyoti Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404627
|
|
MR RUPJOUTI DAS
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-002-004/417
(Jalah)
|
0424005000NRG23060520220027629
|
07/05/2022
|
Dhanjit Das
|
0424005WL001073
|
Dhanjit Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404626
|
|
MR DHANJIT DAS
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-002-004/506
(Jalah)
|
0424005000NRG23060520220027647
|
07/05/2022
|
Hira Das
|
0424005WL001073
|
Hira Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404628
|
|
MRS HIRA MANI DAS
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-002-004/552
(Jalah)
|
0424005000NRG23060520220027648
|
07/05/2022
|
Samit Das
|
0424005WL001073
|
Samit Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404623
|
|
MR SAMIT DAS
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-002-004/761
(Jalah)
|
0424005000NRG23060520220027655
|
07/05/2022
|
Garima Das
|
0424005WL001073
|
Garima Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404622
|
|
MISS GARIMA DAS
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-002-004/995
(Jalah)
|
0424005000NRG23060520220027664
|
07/05/2022
|
Amit Das
|
0424005WL001073
|
Amit Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404621
|
|
MR AMIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
13
|
Jalah(BTC)
|
AS-24-005-002-001/1102
(Jalah)
|
0424005000NRG23060520220027545
|
07/05/2022
|
Harjit Nath
|
0424005WL001073
|
Harjit Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404578
|
|
HARJIT NATH
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-002-001/1104
(Jalah)
|
0424005000NRG23060520220027547
|
07/05/2022
|
Utsav Nath
|
0424005WL001073
|
Utsav Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404591
|
|
UTSAV NATH
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-002-001/1105
(Jalah)
|
0424005000NRG23060520220027548
|
07/05/2022
|
Nanda Nath
|
0424005WL001073
|
Nanda Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404601
|
|
NANDA NATH
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-002-001/127
(Jalah)
|
0424005000NRG23060520220027549
|
07/05/2022
|
Putuli Nath
|
0424005WL001073
|
Putuli Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404552
|
|
PUTULI NATH
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-002-001/129
(Jalah)
|
0424005000NRG23060520220027550
|
07/05/2022
|
Pabitri Nath
|
0424005WL001073
|
Pabitri Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404540
|
|
PABITRI NATH
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-002-001/140
(Jalah)
|
0424005000NRG23060520220027551
|
07/05/2022
|
Jaymati Nath
|
0424005WL001073
|
Jaymati Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404550
|
|
JAYMATI NATH
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-002-001/141
(Jalah)
|
0424005000NRG23060520220027552
|
07/05/2022
|
Bijaya Nath
|
0424005WL001073
|
Bijaya Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404576
|
|
BIJAYA NATH
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-002-001/142
(Jalah)
|
0424005000NRG23060520220027553
|
07/05/2022
|
Khiroda Nath
|
0424005WL001073
|
Khiroda Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404548
|
|
KHIRADA NATH
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-002-001/147
(Jalah)
|
0424005000NRG23060520220027554
|
07/05/2022
|
Manamati Nath
|
0424005WL001073
|
Manamati Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404547
|
|
MANOMATI NATH
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-002-001/147
(Jalah)
|
0424005000NRG23060520220027555
|
07/05/2022
|
Pradip Nath
|
0424005WL001073
|
Pradip Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404610
|
|
PRADIP NATH
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-002-001/149
(Jalah)
|
0424005000NRG23060520220027556
|
07/05/2022
|
Dayal Nath
|
0424005WL001073
|
Dayal Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404537
|
|
DAYAL NATH
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-002-001/151
(Jalah)
|
0424005000NRG23060520220027558
|
07/05/2022
|
Golapi Nath
|
0424005WL001073
|
Golapi Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404555
|
|
GOLAPI NATH
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-002-001/154
(Jalah)
|
0424005000NRG23060520220027559
|
07/05/2022
|
Kandarpa Nath
|
0424005WL001073
|
Kandarpa Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404554
|
|
KANDARPA NATH
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-002-001/156
(Jalah)
|
0424005000NRG23060520220027560
|
07/05/2022
|
Praneswari Nath
|
0424005WL001073
|
Praneswari Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404546
|
|
PRANESWARI NATH
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-002-001/172
(Jalah)
|
0424005000NRG23060520220027561
|
07/05/2022
|
Chandama Nath
|
0424005WL001073
|
Chandama Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404580
|
|
CHANDANA NATH
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-002-001/236
(Jalah)
|
0424005000NRG23060520220027562
|
07/05/2022
|
Juri Nath
|
0424005WL001073
|
Juri Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404602
|
|
JURI DAS
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-002-001/274
(Jalah)
|
0424005000NRG23060520220027563
|
07/05/2022
|
Junumani Nath
|
0424005WL001073
|
Junumani Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404614
|
|
JUNU MANI NATH
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-002-001/309
(Jalah)
|
0424005000NRG23060520220027566
|
07/05/2022
|
Padumi Nath
|
0424005WL001073
|
Padumi Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404609
|
|
PADUMI NATH
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-002-001/362
(Jalah)
|
0424005000NRG23060520220027567
|
07/05/2022
|
Kapil Nath
|
0424005WL001073
|
Kapil Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404536
|
|
KAPIL NATH
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-002-001/367
(Jalah)
|
0424005000NRG23060520220027568
|
07/05/2022
|
Parijat Nath
|
0424005WL001073
|
Parijat Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404581
|
|
PARIJAT NATH
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-002-001/427
(Jalah)
|
0424005000NRG23060520220027569
|
07/05/2022
|
Nilima Das
|
0424005WL001073
|
Nilima Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404570
|
|
NILIMA DAS
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-002-001/565
(Jalah)
|
0424005000NRG23060520220027573
|
07/05/2022
|
Hemanti Das
|
0424005WL001073
|
Hemanti Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404551
|
|
HEMANTI DAS
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-002-001/583
(Jalah)
|
0424005000NRG23060520220027574
|
07/05/2022
|
Dipti Nath
|
0424005WL001073
|
Dipti Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404557
|
|
DIPTI NATH
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-002-001/60
(Jalah)
|
0424005000NRG23060520220027575
|
07/05/2022
|
Rupali Nath
|
0424005WL001073
|
Rupali Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404575
|
|
RUPALI NATH
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-002-001/627
(Jalah)
|
0424005000NRG23060520220027576
|
07/05/2022
|
Sarala Nath
|
0424005WL001073
|
Sarala Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404549
|
|
SARALA NATH
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-002-001/650
(Jalah)
|
0424005000NRG23060520220027577
|
07/05/2022
|
Bandita Nath
|
0424005WL001073
|
Bandita Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404595
|
|
BANDITA NATH
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-002-001/658
(Jalah)
|
0424005000NRG23060520220027579
|
07/05/2022
|
Karabi Nath
|
0424005WL001073
|
Karabi Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404603
|
|
KARABI NATH
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-002-001/701
(Jalah)
|
0424005000NRG23060520220027581
|
07/05/2022
|
Gita Basumatary Nath
|
0424005WL001073
|
Gita Basumatary Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404535
|
|
GITA BASUMATARY NATH
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-002-001/76
(Jalah)
|
0424005000NRG23060520220027582
|
07/05/2022
|
Makani Nath
|
0424005WL001073
|
Makani Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404584
|
|
MAKANI NATH
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-002-001/780
(Jalah)
|
0424005000NRG23060520220027583
|
07/05/2022
|
Bhagawati Nath
|
0424005WL001073
|
Bhagawati Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404567
|
|
BHAGAWATI NATH
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-002-004/1002
(Jalah)
|
0424005000NRG23060520220027586
|
07/05/2022
|
Gouri Kt. Das
|
0424005WL001073
|
Gouri Kt. Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404577
|
|
GAURIKANTA DAS
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-002-004/1044
(Jalah)
|
0424005000NRG23060520220027588
|
07/05/2022
|
Rupali Das
|
0424005WL001073
|
Rupali Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404612
|
|
RUPALI DAS
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-002-004/1297
(Jalah)
|
0424005000NRG23060520220027589
|
07/05/2022
|
Parbati Das
|
0424005WL001073
|
Parbati Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404590
|
|
PARBATI DAS
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-002-004/1299
(Jalah)
|
0424005000NRG23060520220027591
|
07/05/2022
|
Damayanti Das
|
0424005WL001073
|
Damayanti Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404613
|
|
DAMAYANTI DAS
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-002-004/1302
(Jalah)
|
0424005000NRG23060520220027592
|
07/05/2022
|
Dimpimani Nath
|
0424005WL001073
|
Dimpimani Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404585
|
|
DIMPIMANI NATH
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-002-004/1304
(Jalah)
|
0424005000NRG23060520220027594
|
07/05/2022
|
Namita Das
|
0424005WL001073
|
Namita Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404593
|
|
NAMITA DAS
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-002-004/1325
(Jalah)
|
0424005000NRG23060520220027595
|
07/05/2022
|
Hirumani Roy Medhi
|
0424005WL001073
|
Hirumani Roy Medhi
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404606
|
|
HIRUMANI ROY MEDHI
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-002-004/1359
(Jalah)
|
0424005000NRG23060520220027597
|
07/05/2022
|
Diju Das
|
0424005WL001073
|
Diju Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404597
|
|
DIJU DAS
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-002-004/1362
(Jalah)
|
0424005000NRG23060520220027600
|
07/05/2022
|
Rubul Nath
|
0424005WL001073
|
Rubul Nath
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404539
|
|
RUBUL NATH
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-002-004/1363
(Jalah)
|
0424005000NRG23060520220027601
|
07/05/2022
|
Pranjit Das
|
0424005WL001073
|
Pranjit Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404598
|
|
PRANJIT DAS
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-002-004/1366
(Jalah)
|
0424005000NRG23060520220027604
|
07/05/2022
|
Nalini Das
|
0424005WL001073
|
Nalini Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404633
|
|
NALINI DAS
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-002-004/1367
(Jalah)
|
0424005000NRG23060520220027605
|
07/05/2022
|
Simanta Das
|
0424005WL001073
|
Simanta Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404587
|
|
SIMANTA DAS
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-002-004/1379
(Jalah)
|
0424005000NRG23060520220027606
|
07/05/2022
|
Dhanjit Das
|
0424005WL001073
|
Dhanjit Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404599
|
|
DHANJIT DAS
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-002-004/1380
(Jalah)
|
0424005000NRG23060520220027607
|
07/05/2022
|
Dikam Das
|
0424005WL001073
|
Dikam Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404600
|
|
DIKAM DAS
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-002-004/1401
(Jalah)
|
0424005000NRG23060520220027608
|
07/05/2022
|
Surabhi Nath Das
|
0424005WL001073
|
Surabhi Nath Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404605
|
|
SURABHI NATH DAS
|
()
|
|
58
|
Jalah(BTC)
|
AS-24-005-002-004/1424
(Jalah)
|
0424005000NRG23060520220027612
|
07/05/2022
|
Nikumani Das
|
0424005WL001073
|
Nikumani Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404571
|
|
NIKUMANI DAS
|
()
|
|
59
|
Jalah(BTC)
|
AS-24-005-002-004/1462
(Jalah)
|
0424005000NRG23060520220027615
|
07/05/2022
|
Manti Das
|
0424005WL001073
|
Manti Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404545
|
|
MANTI DAS
|
()
|
|
60
|
Jalah(BTC)
|
AS-24-005-002-004/1463
(Jalah)
|
0424005000NRG23060520220027616
|
07/05/2022
|
Ritumani Das
|
0424005WL001073
|
Ritumani Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404607
|
|
RITUMANI DAS
|
()
|
|
61
|
Jalah(BTC)
|
AS-24-005-002-004/1468
(Jalah)
|
0424005000NRG23060520220027620
|
07/05/2022
|
Taranga Das
|
0424005WL001073
|
Taranga Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404582
|
|
TARANGA DAS
|
()
|
|
62
|
Jalah(BTC)
|
AS-24-005-002-004/391
(Jalah)
|
0424005000NRG23060520220027622
|
07/05/2022
|
Kashalya Das
|
0424005WL001073
|
Kashalya Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404543
|
|
KAUSHALYA DAS
|
()
|
|
63
|
Jalah(BTC)
|
AS-24-005-002-004/399
(Jalah)
|
0424005000NRG23060520220027624
|
07/05/2022
|
Bhargab Das
|
0424005WL001073
|
Bhargab Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404589
|
|
BHARGAB KUMAR DAS
|
()
|
|
64
|
Jalah(BTC)
|
AS-24-005-002-004/399
(Jalah)
|
0424005000NRG23060520220027623
|
07/05/2022
|
Boloram Das
|
0424005WL001073
|
Boloram Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404562
|
|
BOLORAM DAS
|
()
|
|
65
|
Jalah(BTC)
|
AS-24-005-002-004/404
(Jalah)
|
0424005000NRG23060520220027625
|
07/05/2022
|
kumud Das
|
0424005WL001073
|
kumud Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404542
|
|
KUMUD DAS
|
()
|
|
66
|
Jalah(BTC)
|
AS-24-005-002-004/407
(Jalah)
|
0424005000NRG23060520220027626
|
07/05/2022
|
Nilima Das
|
0424005WL001073
|
Nilima Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404544
|
|
NILIMA DAS
|
()
|
|
67
|
Jalah(BTC)
|
AS-24-005-002-004/417
(Jalah)
|
0424005000NRG23060520220027628
|
07/05/2022
|
Akani Das
|
0424005WL001073
|
Akani Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404568
|
|
AKANI DAS
|
()
|
|
68
|
Jalah(BTC)
|
AS-24-005-002-004/420
(Jalah)
|
0424005000NRG23060520220027630
|
07/05/2022
|
Jonali Das
|
0424005WL001073
|
Jonali Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404563
|
|
JONALI DAS
|
()
|
|
69
|
Jalah(BTC)
|
AS-24-005-002-004/420
(Jalah)
|
0424005000NRG23060520220027631
|
07/05/2022
|
Niranjan Das
|
0424005WL001073
|
Niranjan Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404588
|
|
NIRANJAN DAS
|
()
|
|
70
|
Jalah(BTC)
|
AS-24-005-002-004/422
(Jalah)
|
0424005000NRG23060520220027632
|
07/05/2022
|
Banalata Das
|
0424005WL001073
|
Banalata Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404560
|
|
BANALATA DAS
|
()
|
|
71
|
Jalah(BTC)
|
AS-24-005-002-004/426
(Jalah)
|
0424005000NRG23060520220027633
|
07/05/2022
|
Anita Das
|
0424005WL001073
|
Anita Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404572
|
|
ANITA DAS
|
()
|
|
72
|
Jalah(BTC)
|
AS-24-005-002-004/432
(Jalah)
|
0424005000NRG23060520220027634
|
07/05/2022
|
Mridul Das
|
0424005WL001073
|
Mridul Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404635
|
|
MRIDUL DAS
|
()
|
|
73
|
Jalah(BTC)
|
AS-24-005-002-004/436
(Jalah)
|
0424005000NRG23060520220027635
|
07/05/2022
|
Mamani Medhi
|
0424005WL001073
|
Mamani Medhi
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404556
|
|
MAMANI MEDHI
|
()
|
|
74
|
Jalah(BTC)
|
AS-24-005-002-004/437
(Jalah)
|
0424005000NRG23060520220027636
|
07/05/2022
|
Bhanita Das
|
0424005WL001073
|
Bhanita Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404564
|
|
BHANITA DAS
|
()
|
|
75
|
Jalah(BTC)
|
AS-24-005-002-004/438
(Jalah)
|
0424005000NRG23060520220027637
|
07/05/2022
|
Kamala Das
|
0424005WL001073
|
Kamala Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404559
|
|
KAMALA DAS
|
()
|
|
76
|
Jalah(BTC)
|
AS-24-005-002-004/463
(Jalah)
|
0424005000NRG23060520220027639
|
07/05/2022
|
Rina Das
|
0424005WL001073
|
Rina Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404608
|
|
RINA DAS
|
()
|
|
77
|
Jalah(BTC)
|
AS-24-005-002-004/463
(Jalah)
|
0424005000NRG23060520220027638
|
07/05/2022
|
Sarat Medhi
|
0424005WL001073
|
Sarat Medhi
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404594
|
|
SHARAT MEDHI
|
()
|
|
78
|
Jalah(BTC)
|
AS-24-005-002-004/467
(Jalah)
|
0424005000NRG23060520220027642
|
07/05/2022
|
Dhruba Das
|
0424005WL001073
|
Dhruba Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404611
|
|
DHRUBA DAS
|
()
|
|
79
|
Jalah(BTC)
|
AS-24-005-002-004/467
(Jalah)
|
0424005000NRG23060520220027641
|
07/05/2022
|
Makani Das
|
0424005WL001073
|
Makani Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404583
|
|
MAKONI DAS
|
()
|
|
80
|
Jalah(BTC)
|
AS-24-005-002-004/468
(Jalah)
|
0424005000NRG23060520220027643
|
07/05/2022
|
Sabita Das
|
0424005WL001073
|
Sabita Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404541
|
|
SABITA DAS
|
()
|
|
81
|
Jalah(BTC)
|
AS-24-005-002-004/502
(Jalah)
|
0424005000NRG23060520220027644
|
07/05/2022
|
Usha Das
|
0424005WL001073
|
Usha Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404553
|
|
USHA DAS
|
()
|
|
82
|
Jalah(BTC)
|
AS-24-005-002-004/503
(Jalah)
|
0424005000NRG23060520220027645
|
07/05/2022
|
Tilottama Das
|
0424005WL001073
|
Tilottama Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404604
|
|
TILOTTAMA DAS
|
()
|
|
83
|
Jalah(BTC)
|
AS-24-005-002-004/504
(Jalah)
|
0424005000NRG23060520220027646
|
07/05/2022
|
Rekha Das
|
0424005WL001073
|
Rekha Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404566
|
|
REKHA DAS
|
()
|
|
84
|
Jalah(BTC)
|
AS-24-005-002-004/578
(Jalah)
|
0424005000NRG23060520220027649
|
07/05/2022
|
Mamani Medhi
|
0424005WL001073
|
Mamani Medhi
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404561
|
|
MAMANI MEDHI
|
()
|
|
85
|
Jalah(BTC)
|
AS-24-005-002-004/617
(Jalah)
|
0424005000NRG23060520220027650
|
07/05/2022
|
Kiran Medhi
|
0424005WL001073
|
Kiran Medhi
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404538
|
|
KIRAN MEDHI
|
()
|
|
86
|
Jalah(BTC)
|
AS-24-005-002-004/651
(Jalah)
|
0424005000NRG23060520220027651
|
07/05/2022
|
Papari Das
|
0424005WL001073
|
Papari Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404558
|
|
PAPARI DAS
|
()
|
|
87
|
Jalah(BTC)
|
AS-24-005-002-004/651
(Jalah)
|
0424005000NRG23060520220027652
|
07/05/2022
|
Swapan Ojha
|
0424005WL001073
|
Swapan Ojha
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404596
|
|
SWAPAN OJHA
|
()
|
|
88
|
Jalah(BTC)
|
AS-24-005-002-004/707
(Jalah)
|
0424005000NRG23060520220027653
|
07/05/2022
|
Ambika Das
|
0424005WL001073
|
Ambika Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404579
|
|
AMBIKA DAS
|
()
|
|
89
|
Jalah(BTC)
|
AS-24-005-002-004/755
(Jalah)
|
0424005000NRG23060520220027654
|
07/05/2022
|
Pinkumani Rabha
|
0424005WL001073
|
Pinkumani Rabha
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404592
|
|
PINKU MONI RABHA
|
()
|
|
90
|
Jalah(BTC)
|
AS-24-005-002-004/911
(Jalah)
|
0424005000NRG23060520220027658
|
07/05/2022
|
Bhanita Das
|
0424005WL001073
|
Bhanita Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404586
|
|
BHANITA DAS
|
()
|
|
91
|
Jalah(BTC)
|
AS-24-005-002-004/911
(Jalah)
|
0424005000NRG23060520220027657
|
07/05/2022
|
Troilakya Das
|
0424005WL001073
|
Troilakya Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404565
|
|
TROILAKYA DAS
|
()
|
|
92
|
Jalah(BTC)
|
AS-24-005-002-004/981
(Jalah)
|
0424005000NRG23060520220027659
|
07/05/2022
|
Bhanita Das
|
0424005WL001073
|
Bhanita Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404573
|
|
BANDITA DAS
|
()
|
|
93
|
Jalah(BTC)
|
AS-24-005-002-004/981
(Jalah)
|
0424005000NRG23060520220027660
|
07/05/2022
|
Manjit Das
|
0424005WL001073
|
Manjit Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404634
|
|
MANJIT DAS
|
()
|
|
94
|
Jalah(BTC)
|
AS-24-005-002-004/992
(Jalah)
|
0424005000NRG23060520220027661
|
07/05/2022
|
Akshyandra Das
|
0424005WL001073
|
Akshyandra Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404569
|
|
AKSHYENDRA DAS
|
()
|
|
95
|
Jalah(BTC)
|
AS-24-005-002-004/995
(Jalah)
|
0424005000NRG23060520220027663
|
07/05/2022
|
Junumani Das
|
0424005WL001073
|
Junumani Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404574
|
|
JUNUMANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114042
|
114042
|
|
|
|
|
|
|
|
|
96
|
Jalah(BTC)
|
AS-24-005-002-001/1097
(Jalah)
|
0424005000NRG23060520220027544
|
07/05/2022
|
Mukunda Nath
|
0424005WL001073
|
Mukunda Nath
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404519
|
|
MukundaNath
|
()
|
|
97
|
Jalah(BTC)
|
AS-24-005-002-001/150
(Jalah)
|
0424005000NRG23060520220027557
|
07/05/2022
|
Ranjit Nath
|
0424005WL001073
|
Ranjit Nath
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404630
|
|
RanjitNath
|
()
|
|
98
|
Jalah(BTC)
|
AS-24-005-002-001/274
(Jalah)
|
0424005000NRG23060520220027564
|
07/05/2022
|
Babul Nath
|
0424005WL001073
|
Babul Nath
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404528
|
|
BabulNath
|
()
|
|
99
|
Jalah(BTC)
|
AS-24-005-002-001/304
(Jalah)
|
0424005000NRG23060520220027565
|
07/05/2022
|
Padumi Nath
|
0424005WL001073
|
Padumi Nath
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404518
|
|
PadumiNath
|
()
|
|
100
|
Jalah(BTC)
|
AS-24-005-002-001/438
(Jalah)
|
0424005000NRG23060520220027572
|
07/05/2022
|
Mantu Talukdar
|
0424005WL001073
|
Mantu Talukdar
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404522
|
|
MantuTalukdar
|
()
|
|
101
|
Jalah(BTC)
|
AS-24-005-002-001/651
(Jalah)
|
0424005000NRG23060520220027578
|
07/05/2022
|
Dhanjit Nath
|
0424005WL001073
|
Dhanjit Nath
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404529
|
|
DhanjitNath
|
()
|
|
102
|
Jalah(BTC)
|
AS-24-005-002-001/698
(Jalah)
|
0424005000NRG23060520220027580
|
07/05/2022
|
Chinmay Nath
|
0424005WL001073
|
Chinmay Nath
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404525
|
|
ChinmayNath
|
()
|
|
103
|
Jalah(BTC)
|
AS-24-005-002-001/874
(Jalah)
|
0424005000NRG23060520220027585
|
07/05/2022
|
Dalimi Nath
|
0424005WL001073
|
Dalimi Nath
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404515
|
|
DalimiNath
|
()
|
|
104
|
Jalah(BTC)
|
AS-24-005-002-004/1005
(Jalah)
|
0424005000NRG23060520220027587
|
07/05/2022
|
Lakheswari Das
|
0424005WL001073
|
Lakheswari Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404632
|
|
LakheswariDas
|
()
|
|
105
|
Jalah(BTC)
|
AS-24-005-002-004/1358
(Jalah)
|
0424005000NRG23060520220027596
|
07/05/2022
|
Nitu Das
|
0424005WL001073
|
Nitu Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404524
|
|
NituDas
|
()
|
|
106
|
Jalah(BTC)
|
AS-24-005-002-004/1360
(Jalah)
|
0424005000NRG23060520220027598
|
07/05/2022
|
Mukesh Das
|
0424005WL001073
|
Mukesh Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404523
|
|
MukeshDas
|
()
|
|
107
|
Jalah(BTC)
|
AS-24-005-002-004/1402
(Jalah)
|
0424005000NRG23060520220027609
|
07/05/2022
|
Sanjay Das
|
0424005WL001073
|
Sanjay Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404521
|
|
SanjayDas
|
()
|
|
108
|
Jalah(BTC)
|
AS-24-005-002-004/1403
(Jalah)
|
0424005000NRG23060520220027610
|
07/05/2022
|
Beauti Das
|
0424005WL001073
|
Beauti Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404534
|
|
BeautiDas
|
()
|
|
109
|
Jalah(BTC)
|
AS-24-005-002-004/1423
(Jalah)
|
0424005000NRG23060520220027611
|
07/05/2022
|
Dipjyoti Das
|
0424005WL001073
|
Dipjyoti Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404517
|
|
DipjyotiDas
|
()
|
|
110
|
Jalah(BTC)
|
AS-24-005-002-004/1459
(Jalah)
|
0424005000NRG23060520220027613
|
07/05/2022
|
Mrinmay Das
|
0424005WL001073
|
Mrinmay Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404520
|
|
MrinmayDas
|
()
|
|
111
|
Jalah(BTC)
|
AS-24-005-002-004/1464
(Jalah)
|
0424005000NRG23060520220027617
|
07/05/2022
|
Uddhab Das
|
0424005WL001073
|
Uddhab Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404532
|
|
UddhabDas
|
()
|
|
112
|
Jalah(BTC)
|
AS-24-005-002-004/1465
(Jalah)
|
0424005000NRG23060520220027618
|
07/05/2022
|
Girija Das
|
0424005WL001073
|
Girija Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404516
|
|
GirijaDas
|
()
|
|
113
|
Jalah(BTC)
|
AS-24-005-002-004/1466
(Jalah)
|
0424005000NRG23060520220027619
|
07/05/2022
|
Golap Das
|
0424005WL001073
|
Golap Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404533
|
|
GolapDas
|
()
|
|
114
|
Jalah(BTC)
|
AS-24-005-002-004/1469
(Jalah)
|
0424005000NRG23060520220027621
|
07/05/2022
|
Dipak Medhi
|
0424005WL001073
|
Dipak Medhi
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404531
|
|
DipakMedhi
|
()
|
|
115
|
Jalah(BTC)
|
AS-24-005-002-004/407
(Jalah)
|
0424005000NRG23060520220027627
|
07/05/2022
|
Nipan Kr. Das
|
0424005WL001073
|
Nipan Kr. Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404629
|
|
NipanKr.Das
|
()
|
|
116
|
Jalah(BTC)
|
AS-24-005-002-004/463
(Jalah)
|
0424005000NRG23060520220027640
|
07/05/2022
|
Rajib Medhi
|
0424005WL001073
|
Rajib Medhi
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404526
|
|
RajibMedhi
|
()
|
|
117
|
Jalah(BTC)
|
AS-24-005-002-004/815
(Jalah)
|
0424005000NRG23060520220027656
|
07/05/2022
|
Buddharam Das
|
0424005WL001073
|
Buddharam Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404631
|
|
BuddharamDas
|
()
|
|
118
|
Jalah(BTC)
|
AS-24-005-002-004/992
(Jalah)
|
0424005000NRG23060520220027662
|
07/05/2022
|
Radha Baro
|
0424005WL001073
|
Radha Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404527
|
|
RadhaBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
119
|
Jalah(BTC)
|
AS-24-005-002-001/438
(Jalah)
|
0424005000NRG23060520220027571
|
07/05/2022
|
Kabindra Talukdar
|
0424005WL001073
|
Kabindra Talukdar
|
00694
|
NESF0000109
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404615
|
|
KabindraTalukdar
|
()
|
|
120
|
Jalah(BTC)
|
AS-24-005-002-001/438
(Jalah)
|
0424005000NRG23060520220027570
|
07/05/2022
|
Nalini Talukdar
|
0424005WL001073
|
Nalini Talukdar
|
00694
|
NESF0000109
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404616
|
|
NaliniTalukdar
|
()
|
|
121
|
Jalah(BTC)
|
AS-24-005-002-004/1297
(Jalah)
|
0424005000NRG23060520220027590
|
07/05/2022
|
Sanjib Das
|
0424005WL001073
|
Sanjib Das
|
00694
|
NESF0000109
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404530
|
|
SanjibDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166254
|
166254
|
|
|
|
|
|
|
|