|
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-24-005-011-002/803
(Ghoramara Rupahi)
|
0424005000NRG23200520220056254
|
24/05/2022
|
Balika Goyary
|
0424005WL002003
|
Balika Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670578115
|
|
BalikaGoyary
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-011-002/804
(Ghoramara Rupahi)
|
0424005000NRG23200520220056255
|
24/05/2022
|
Tapeswari Boro
|
0424005WL002003
|
Tapeswari Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670578114
|
|
TapeswariBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Jalah(BTC)
|
AS-24-005-011-001/163
(Ghoramara Rupahi)
|
0424005000NRG23200520220056192
|
24/05/2022
|
Surasi Das
|
0424005WL002003
|
Surasi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670578174
|
|
SurasiDas
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-011-002/15-A
(Ghoramara Rupahi)
|
0424005000NRG23200520220056194
|
24/05/2022
|
Mahindra Daimary
|
0424005WL002003
|
Mahindra Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670578165
|
|
MahindraDaimary
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-011-002/16
(Ghoramara Rupahi)
|
0424005000NRG23200520220056195
|
24/05/2022
|
Chayathi Daimary
|
0424005WL002003
|
Chayathi Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670578148
|
|
ChayathiDaimary
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-011-002/168
(Ghoramara Rupahi)
|
0424005000NRG23200520220056196
|
24/05/2022
|
Anjali Das
|
0424005WL002003
|
Anjali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670578180
|
|
AnjaliDas
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-011-002/18
(Ghoramara Rupahi)
|
0424005000NRG23200520220056197
|
24/05/2022
|
Subashi Basumatary
|
0424005WL002003
|
Subashi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670578181
|
|
SubashiBasumatary
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-011-002/18-A
(Ghoramara Rupahi)
|
0424005000NRG23200520220056198
|
24/05/2022
|
Anima Das
|
0424005WL002003
|
Anima Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670578167
|
|
AnimaDas
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-011-002/230
(Ghoramara Rupahi)
|
0424005000NRG23200520220056203
|
24/05/2022
|
Deepa Gayary
|
0424005WL002003
|
Deepa Gayary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670578153
|
|
DeepaGayary
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-011-002/249
(Ghoramara Rupahi)
|
0424005000NRG23200520220056205
|
24/05/2022
|
Ahini Das
|
0424005WL002003
|
Ahini Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670578179
|
|
AhiniDas
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-011-002/26-A
(Ghoramara Rupahi)
|
0424005000NRG23200520220056206
|
24/05/2022
|
Majani Das
|
0424005WL002003
|
Majani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670578171
|
|
MajaniDas
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-011-002/29-A
(Ghoramara Rupahi)
|
0424005000NRG23200520220056210
|
24/05/2022
|
Rumila Das
|
0424005WL002003
|
Rumila Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670578173
|
|
RumilaDas
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-011-002/32
(Ghoramara Rupahi)
|
0424005000NRG23200520220056215
|
24/05/2022
|
Upeswary Baro
|
0424005WL002003
|
Upeswary Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670578155
|
|
UpeswaryBaro
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-011-002/381
(Ghoramara Rupahi)
|
0424005000NRG23200520220056216
|
24/05/2022
|
Kanchan Das
|
0424005WL002003
|
Kanchan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670578178
|
|
KanchanDas
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-011-002/395
(Ghoramara Rupahi)
|
0424005000NRG23200520220056218
|
24/05/2022
|
Bhanu Das
|
0424005WL002003
|
Bhanu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670578163
|
|
BhanuDas
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-011-002/398
(Ghoramara Rupahi)
|
0424005000NRG23200520220056219
|
24/05/2022
|
Dhaya Baro
|
0424005WL002003
|
Dhaya Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670578175
|
|
DhayaBaro
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-011-002/399
(Ghoramara Rupahi)
|
0424005000NRG23200520220056220
|
24/05/2022
|
Paniram Daimary
|
0424005WL002003
|
Paniram Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670578161
|
|
PaniramDaimary
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-011-002/40-A
(Ghoramara Rupahi)
|
0424005000NRG23200520220056221
|
24/05/2022
|
Bimala Das
|
0424005WL002003
|
Bimala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670578169
|
|
BimalaDas
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-011-002/402
(Ghoramara Rupahi)
|
0424005000NRG23200520220056222
|
24/05/2022
|
Sabita Muchahary
|
0424005WL002003
|
Sabita Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670578154
|
|
SabitaMuchahary
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-011-002/403
(Ghoramara Rupahi)
|
0424005000NRG23200520220056223
|
24/05/2022
|
Riki Goyary
|
0424005WL002003
|
Riki Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670578176
|
|
RikiGoyary
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-011-002/47-A
(Ghoramara Rupahi)
|
0424005000NRG23200520220056227
|
24/05/2022
|
Sandhya Das
|
0424005WL002003
|
Sandhya Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670578172
|
|
SandhyaDas
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-011-002/485
(Ghoramara Rupahi)
|
0424005000NRG23200520220056229
|
24/05/2022
|
Sabha Das
|
0424005WL002003
|
Sabha Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670578159
|
|
SabhaDas
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-011-002/498
(Ghoramara Rupahi)
|
0424005000NRG23200520220056231
|
24/05/2022
|
Rekha Das
|
0424005WL002003
|
Rekha Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670578152
|
|
RekhaDas
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-011-002/503
(Ghoramara Rupahi)
|
0424005000NRG23200520220056232
|
24/05/2022
|
Bhagyashree Baro
|
0424005WL002003
|
Bhagyashree Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670578164
|
|
BhagyashreeBaro
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-011-002/505
(Ghoramara Rupahi)
|
0424005000NRG23200520220056233
|
24/05/2022
|
Benu Baro
|
0424005WL002003
|
Benu Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670578156
|
|
BenuBaro
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-011-002/507
(Ghoramara Rupahi)
|
0424005000NRG23200520220056234
|
24/05/2022
|
Prabha Daimary
|
0424005WL002003
|
Prabha Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670578158
|
|
PrabhaDaimary
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-011-002/510
(Ghoramara Rupahi)
|
0424005000NRG23200520220056235
|
24/05/2022
|
Krishna Baro
|
0424005WL002003
|
Krishna Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670578157
|
|
KrishnaBaro
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-011-002/52-A
(Ghoramara Rupahi)
|
0424005000NRG23200520220056241
|
24/05/2022
|
Pratibha Das
|
0424005WL002003
|
Pratibha Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670578166
|
|
PratibhaDas
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-011-002/6-A
(Ghoramara Rupahi)
|
0424005000NRG23200520220056247
|
24/05/2022
|
Suresh Das
|
0424005WL002003
|
Suresh Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670578168
|
|
SureshDas
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-011-002/611
(Ghoramara Rupahi)
|
0424005000NRG23200520220056248
|
24/05/2022
|
Bhanu Das
|
0424005WL002003
|
Bhanu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670578160
|
|
BhanuDas
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-011-002/703
(Ghoramara Rupahi)
|
0424005000NRG23200520220056250
|
24/05/2022
|
Dalimi Brahma
|
0424005WL002003
|
Dalimi Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670578162
|
|
DalimiBrahma
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-011-002/809
(Ghoramara Rupahi)
|
0424005000NRG23200520220056257
|
24/05/2022
|
Suju Baro Basumatary
|
0424005WL002003
|
Suju Baro Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670578177
|
|
SujuBaroBasumatary
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-011-002/811
(Ghoramara Rupahi)
|
0424005000NRG23200520220056258
|
24/05/2022
|
Mina Daimary
|
0424005WL002003
|
Mina Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670578150
|
|
MinaDaimary
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-011-002/814
(Ghoramara Rupahi)
|
0424005000NRG23200520220056259
|
24/05/2022
|
Mayna Daimary
|
0424005WL002003
|
Mayna Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670578149
|
|
MaynaDaimary
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-011-002/821
(Ghoramara Rupahi)
|
0424005000NRG23200520220056264
|
24/05/2022
|
Ringki Basumatary
|
0424005WL002003
|
Ringki Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670578151
|
|
RingkiBasumatary
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-011-002/87-A
(Ghoramara Rupahi)
|
0424005000NRG23200520220056268
|
24/05/2022
|
Maikan Das
|
0424005WL002003
|
Maikan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670578170
|
|
MaikanDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
37
|
Jalah(BTC)
|
AS-24-005-011-002/819
(Ghoramara Rupahi)
|
0424005000NRG23200520220056262
|
24/05/2022
|
Jwngshar Basumatary
|
0424005WL002003
|
Jwngshar Basumatary
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670578111
|
|
JwngsharBasumatary
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-011-002/820
(Ghoramara Rupahi)
|
0424005000NRG23200520220056263
|
24/05/2022
|
Kajan Daimary
|
0424005WL002003
|
Kajan Daimary
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670578113
|
|
KajanDaimary
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-011-002/91
(Ghoramara Rupahi)
|
0424005000NRG23200520220056269
|
24/05/2022
|
Mane Daimary
|
0424005WL002003
|
Mane Daimary
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670578112
|
|
ManeDaimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
40
|
Jalah(BTC)
|
AS-24-005-011-002/116-A
(Ghoramara Rupahi)
|
0424005000NRG23200520220056193
|
24/05/2022
|
Chaokhili Daimary
|
0424005WL002003
|
Chaokhili Daimary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670578119
|
|
MRS CHAOKHLI DAIMARY
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-011-002/2
(Ghoramara Rupahi)
|
0424005000NRG23200520220056200
|
24/05/2022
|
Prema Basumatary
|
0424005WL002003
|
Prema Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670578123
|
|
MRS PREMA BASUMATARY
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-011-002/28-A
(Ghoramara Rupahi)
|
0424005000NRG23200520220056207
|
24/05/2022
|
Dulur Basumatary
|
0424005WL002003
|
Dulur Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670578188
|
|
MISS DULUR BASUMATARY
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-011-002/29
(Ghoramara Rupahi)
|
0424005000NRG23200520220056209
|
24/05/2022
|
Shailendra Daimary
|
0424005WL002003
|
Shailendra Daimary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670578125
|
|
MR SHAILENDRA DAIMARY
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-011-002/31
(Ghoramara Rupahi)
|
0424005000NRG23200520220056214
|
24/05/2022
|
Nita Basumatary
|
0424005WL002003
|
Nita Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670578121
|
|
MRS NITA BASUMATARY
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-011-002/392
(Ghoramara Rupahi)
|
0424005000NRG23200520220056217
|
24/05/2022
|
Anima Das
|
0424005WL002003
|
Anima Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670578120
|
|
MRS ANIMA DAS
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-011-002/404
(Ghoramara Rupahi)
|
0424005000NRG23200520220056224
|
24/05/2022
|
Phungbili Goyary
|
0424005WL002003
|
Phungbili Goyary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670578116
|
|
MRS PHUNGBILI GAYARY
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-011-002/405
(Ghoramara Rupahi)
|
0424005000NRG23200520220056225
|
24/05/2022
|
Hindu Baro
|
0424005WL002003
|
Hindu Baro
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670578117
|
|
MRS HINDU BORO
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-011-002/477
(Ghoramara Rupahi)
|
0424005000NRG23200520220056228
|
24/05/2022
|
Putuli Das
|
0424005WL002003
|
Putuli Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670578184
|
|
MRS PUTULI DAS
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-011-002/513
(Ghoramara Rupahi)
|
0424005000NRG23200520220056237
|
24/05/2022
|
Sumitra Machahary
|
0424005WL002003
|
Sumitra Machahary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670578126
|
|
MRS SUMITRA MUCHAHARY
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-011-002/514
(Ghoramara Rupahi)
|
0424005000NRG23200520220056238
|
24/05/2022
|
Dukhushri Boro
|
0424005WL002003
|
Dukhushri Boro
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670578186
|
|
MRS DUKHUSHRI BORO
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-011-002/532
(Ghoramara Rupahi)
|
0424005000NRG23200520220056244
|
24/05/2022
|
Prasanna Das
|
0424005WL002003
|
Prasanna Das
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670578185
|
|
MRS CHAYA DAS
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-011-002/542
(Ghoramara Rupahi)
|
0424005000NRG23200520220056245
|
24/05/2022
|
Baga Basumatary
|
0424005WL002003
|
Baga Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670578122
|
|
MR BAGA BASUMATARY
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-011-002/670
(Ghoramara Rupahi)
|
0424005000NRG23200520220056249
|
24/05/2022
|
Sombasri Basumatary
|
0424005WL002003
|
Sombasri Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670578118
|
|
MRS SOMBASRI BASUMATARY
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-011-002/802
(Ghoramara Rupahi)
|
0424005000NRG23200520220056253
|
24/05/2022
|
Ashari Baro
|
0424005WL002003
|
Ashari Baro
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670578127
|
|
MRS ASHARI BARO
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-011-002/822
(Ghoramara Rupahi)
|
0424005000NRG23200520220056265
|
24/05/2022
|
Gonga Goyary
|
0424005WL002003
|
Gonga Goyary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670578128
|
|
MRS GONGA GOYARY
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-011-002/834
(Ghoramara Rupahi)
|
0424005000NRG23200520220056267
|
24/05/2022
|
Dalimi Basumatary
|
0424005WL002003
|
Dalimi Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670578124
|
|
MRS DALIMI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
57
|
Jalah(BTC)
|
AS-24-005-011-002/220
(Ghoramara Rupahi)
|
0424005000NRG23200520220056202
|
24/05/2022
|
Chakradhar Das
|
0424005WL002003
|
Chakradhar Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670578183
|
|
MR CHAKRADHAR DAS
|
()
|
|
58
|
Jalah(BTC)
|
AS-24-005-011-002/519
(Ghoramara Rupahi)
|
0424005000NRG23200520220056240
|
24/05/2022
|
Daneswari Basumatary
|
0424005WL002003
|
Daneswari Basumatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670578129
|
|
MRS DANESWARI BASUMATARY
|
()
|
|
59
|
Jalah(BTC)
|
AS-24-005-011-002/520
(Ghoramara Rupahi)
|
0424005000NRG23200520220056242
|
24/05/2022
|
Ashok Basumatary
|
0424005WL002003
|
Ashok Basumatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670578130
|
|
MR ASHOK BASUMATARY
|
()
|
|
60
|
Jalah(BTC)
|
AS-24-005-011-002/559
(Ghoramara Rupahi)
|
0424005000NRG23200520220056246
|
24/05/2022
|
Malati Gayary
|
0424005WL002003
|
Malati Gayary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670578187
|
|
SHRI MALATI GAYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
61
|
Jalah(BTC)
|
AS-24-005-011-002/19
(Ghoramara Rupahi)
|
0424005000NRG23200520220056199
|
24/05/2022
|
Mihir Boro
|
0424005WL002003
|
Mihir Boro
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670578131
|
|
MR MIHIR BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
62
|
Jalah(BTC)
|
AS-24-005-011-002/242
(Ghoramara Rupahi)
|
0424005000NRG23200520220056204
|
24/05/2022
|
Banita Goyary
|
0424005WL002003
|
Banita Goyary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670578135
|
|
MRS BANITA GOYARY
|
()
|
|
63
|
Jalah(BTC)
|
AS-24-005-011-002/287
(Ghoramara Rupahi)
|
0424005000NRG23200520220056208
|
24/05/2022
|
Sabita Das
|
0424005WL002003
|
Sabita Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670578136
|
|
MRS SABITA DAS
|
()
|
|
64
|
Jalah(BTC)
|
AS-24-005-011-002/512
(Ghoramara Rupahi)
|
0424005000NRG23200520220056236
|
24/05/2022
|
Sobini Machahary
|
0424005WL002003
|
Sobini Machahary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670578133
|
|
MRS SWABINI MACHAHARY
|
()
|
|
65
|
Jalah(BTC)
|
AS-24-005-011-002/515
(Ghoramara Rupahi)
|
0424005000NRG23200520220056239
|
24/05/2022
|
Sarala Baro
|
0424005WL002003
|
Sarala Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670578134
|
|
MRS SARALA BARO
|
()
|
|
66
|
Jalah(BTC)
|
AS-24-005-011-002/521
(Ghoramara Rupahi)
|
0424005000NRG23200520220056243
|
24/05/2022
|
Jaysri Basumatary
|
0424005WL002003
|
Jaysri Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670578132
|
|
MRS JAYSRI BASUMATARY
|
()
|
|
67
|
Jalah(BTC)
|
AS-24-005-011-002/815
(Ghoramara Rupahi)
|
0424005000NRG23200520220056260
|
24/05/2022
|
Ranjit Daimary
|
0424005WL002003
|
Ranjit Daimary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670578137
|
|
MR RANJIT DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
68
|
Jalah(BTC)
|
AS-24-005-011-002/20
(Ghoramara Rupahi)
|
0424005000NRG23200520220056201
|
24/05/2022
|
Bipul Boro
|
0424005WL002003
|
Bipul Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670578140
|
|
MR BIPUL BORO
|
()
|
|
69
|
Jalah(BTC)
|
AS-24-005-011-002/296
(Ghoramara Rupahi)
|
0424005000NRG23200520220056211
|
24/05/2022
|
Bishaya Das
|
0424005WL002003
|
Bishaya Das
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670578138
|
|
MRS BISHAYA DAS
|
()
|
|
70
|
Jalah(BTC)
|
AS-24-005-011-002/297
(Ghoramara Rupahi)
|
0424005000NRG23200520220056212
|
24/05/2022
|
Putuli Das
|
0424005WL002003
|
Putuli Das
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670578145
|
|
MR PUTULI DAS
|
()
|
|
71
|
Jalah(BTC)
|
AS-24-005-011-002/300
(Ghoramara Rupahi)
|
0424005000NRG23200520220056213
|
24/05/2022
|
Rashmi Basumatary
|
0424005WL002003
|
Rashmi Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670578139
|
|
MRS RASHMI BASUMATARY
|
()
|
|
72
|
Jalah(BTC)
|
AS-24-005-011-002/450
(Ghoramara Rupahi)
|
0424005000NRG23200520220056226
|
24/05/2022
|
Anjali Mauchahari
|
0424005WL002003
|
Anjali Mauchahari
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670578141
|
|
MRS ANJALI MACHAHARY
|
()
|
|
73
|
Jalah(BTC)
|
AS-24-005-011-002/494
(Ghoramara Rupahi)
|
0424005000NRG23200520220056230
|
24/05/2022
|
Bandita Das
|
0424005WL002003
|
Bandita Das
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670578182
|
|
MRS BANDITA DAS
|
()
|
|
74
|
Jalah(BTC)
|
AS-24-005-011-002/711
(Ghoramara Rupahi)
|
0424005000NRG23200520220056251
|
24/05/2022
|
Pradip Boro
|
0424005WL002003
|
Pradip Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670578146
|
|
MR PRADIP BORO
|
()
|
|
75
|
Jalah(BTC)
|
AS-24-005-011-002/745
(Ghoramara Rupahi)
|
0424005000NRG23200520220056252
|
24/05/2022
|
Hakim Das
|
0424005WL002003
|
Hakim Das
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670578147
|
|
MR HAKIM DAS
|
()
|
|
76
|
Jalah(BTC)
|
AS-24-005-011-002/807
(Ghoramara Rupahi)
|
0424005000NRG23200520220056256
|
24/05/2022
|
Sujit Basumatary
|
0424005WL002003
|
Sujit Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670578144
|
|
MR SUJIT BASUMATARY
|
()
|
|
77
|
Jalah(BTC)
|
AS-24-005-011-002/817
(Ghoramara Rupahi)
|
0424005000NRG23200520220056261
|
24/05/2022
|
Mijing Goyary
|
0424005WL002003
|
Mijing Goyary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670578142
|
|
MR MIJING GOYARY
|
()
|
|
78
|
Jalah(BTC)
|
AS-24-005-011-002/824
(Ghoramara Rupahi)
|
0424005000NRG23200520220056266
|
24/05/2022
|
Nirmal Boro
|
0424005WL002003
|
Nirmal Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670578143
|
|
MR NIRMAL BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107172
|
107172
|
|
|
|
|
|
|
|