|
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-24-005-014-003/485
(Jalah Gaon)
|
0424005000NRG23130520220040257
|
13/05/2022
|
Anupama Das
|
0424005WL001483
|
Anupama Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668312570
|
|
AnupamaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Jalah(BTC)
|
AS-24-005-014-001/433
(Jalah Gaon)
|
0424005000NRG23130520220040224
|
13/05/2022
|
Swrangsri Muchahary
|
0424005WL001483
|
Swrangsri Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668312654
|
|
SwrangsriMuchahary
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-014-001/685
(Jalah Gaon)
|
0424005000NRG23130520220040227
|
13/05/2022
|
Indu Basumatari
|
0424005WL001483
|
Indu Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668312653
|
|
InduBasumatari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
Jalah(BTC)
|
AS-24-005-014-001/799
(Jalah Gaon)
|
0424005000NRG23130520220040240
|
13/05/2022
|
Kanmaina Swargiary
|
0424005WL001483
|
Kanmaina Swargiary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668312572
|
|
MISS KANMAINA SWARGIARY
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-014-007/563
(Jalah Gaon)
|
0424005000NRG23130520220040260
|
13/05/2022
|
Khanin Das
|
0424005WL001483
|
Khanin Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668312571
|
|
MR KHANIN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
Jalah(BTC)
|
AS-24-005-014-001/101
(Jalah Gaon)
|
0424005000NRG23130520220040180
|
13/05/2022
|
Rejina Baro
|
0424005WL001483
|
Rejina Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668312590
|
|
MRS REJINA BARO
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-014-001/112
(Jalah Gaon)
|
0424005000NRG23130520220040184
|
13/05/2022
|
Anima Basumatary
|
0424005WL001483
|
Anima Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668312582
|
|
MRS ANIMA BASUMATARI
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-014-001/136
(Jalah Gaon)
|
0424005000NRG23130520220040193
|
13/05/2022
|
Rane Bala Baro
|
0424005WL001483
|
Rane Bala Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668312587
|
|
MRS RANE BALA BARO
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-014-001/140
(Jalah Gaon)
|
0424005000NRG23130520220040196
|
13/05/2022
|
Pabitri Baro
|
0424005WL001483
|
Pabitri Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668312580
|
|
MRS PABITRI BARO
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-014-001/150
(Jalah Gaon)
|
0424005000NRG23130520220040198
|
13/05/2022
|
Laisri Baro
|
0424005WL001483
|
Laisri Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668312596
|
|
MRS LAISHRI BARO
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-014-001/236
(Jalah Gaon)
|
0424005000NRG23130520220040203
|
13/05/2022
|
Gwmsri Baro
|
0424005WL001483
|
Gwmsri Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668312578
|
|
MRS GWMSRI BARO
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-014-001/239
(Jalah Gaon)
|
0424005000NRG23130520220040204
|
13/05/2022
|
Sharmila Basumatary
|
0424005WL001483
|
Sharmila Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668312583
|
|
MRS SHARMILA BASUMATARI
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-014-001/287
(Jalah Gaon)
|
0424005000NRG23130520220040209
|
13/05/2022
|
Sabita Baro
|
0424005WL001483
|
Sabita Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668312585
|
|
MRS SABITA BARO
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-014-001/322
(Jalah Gaon)
|
0424005000NRG23130520220040210
|
13/05/2022
|
Sabita Basumatary
|
0424005WL001483
|
Sabita Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668312592
|
|
MRS SABITA BASUMATARY
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-014-001/387
(Jalah Gaon)
|
0424005000NRG23130520220040212
|
13/05/2022
|
Rahila Das
|
0424005WL001483
|
Rahila Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668312597
|
|
MS RAHILA BARO
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-014-001/424
(Jalah Gaon)
|
0424005000NRG23130520220040215
|
13/05/2022
|
Champak Basumatary
|
0424005WL001483
|
Champak Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668312586
|
|
MR CHAMPAK BASUMATARY
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-014-001/425
(Jalah Gaon)
|
0424005000NRG23130520220040216
|
13/05/2022
|
Kambu Basumatary
|
0424005WL001483
|
Kambu Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668312584
|
|
MR KAMBU BASUMATARY
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-014-001/484
(Jalah Gaon)
|
0424005000NRG23130520220040226
|
13/05/2022
|
Sarmila Baro
|
0424005WL001483
|
Sarmila Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668312589
|
|
MRS SHARMILA BARO
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-014-001/710
(Jalah Gaon)
|
0424005000NRG23130520220040230
|
13/05/2022
|
Chulumani Boro
|
0424005WL001483
|
Chulumani Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668312595
|
|
MRS CHULUMANI BORO
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-014-001/768
(Jalah Gaon)
|
0424005000NRG23130520220040236
|
13/05/2022
|
Dwjen Baro
|
0424005WL001483
|
Dwjen Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668312574
|
|
MR DWIJEN BARO
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-014-001/805
(Jalah Gaon)
|
0424005000NRG23130520220040241
|
13/05/2022
|
Prasanta Gayari
|
0424005WL001483
|
Prasanta Gayari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668312576
|
|
MR PRASANTA GAYARI
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-014-001/859
(Jalah Gaon)
|
0424005000NRG23130520220040244
|
13/05/2022
|
Rupeswari Boro
|
0424005WL001483
|
Rupeswari Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668312600
|
|
MISS RUPESWARI BORO
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-014-002/110
(Jalah Gaon)
|
0424005000NRG23130520220040246
|
13/05/2022
|
Debo Baro
|
0424005WL001483
|
Debo Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668312581
|
|
MRS DEBO BARO
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-014-002/154
(Jalah Gaon)
|
0424005000NRG23130520220040247
|
13/05/2022
|
Labsri Boro
|
0424005WL001483
|
Labsri Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668312594
|
|
MRS LABASHRI BARO
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-014-002/159
(Jalah Gaon)
|
0424005000NRG23130520220040248
|
13/05/2022
|
Kamini Baro
|
0424005WL001483
|
Kamini Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668312579
|
|
MRS KAMINI BARO
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-014-002/494
(Jalah Gaon)
|
0424005000NRG23130520220040249
|
13/05/2022
|
Ranjita Daimari
|
0424005WL001483
|
Ranjita Daimari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668312573
|
|
MRS RANJITA DAIMARY
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-014-002/610
(Jalah Gaon)
|
0424005000NRG23130520220040250
|
13/05/2022
|
Utpal Baro
|
0424005WL001483
|
Utpal Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668312577
|
|
MR UTPAL BARO
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-014-002/81
(Jalah Gaon)
|
0424005000NRG23130520220040251
|
13/05/2022
|
Sarat Ch. Baro
|
0424005WL001483
|
Sarat Ch. Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668312575
|
|
MR SARAT CHANDRA BARO
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-014-003/116
(Jalah Gaon)
|
0424005000NRG23130520220040252
|
13/05/2022
|
Mitali Kalita
|
0424005WL001483
|
Mitali Kalita
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668312599
|
|
MRS MITALI KALITA
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-014-003/4
(Jalah Gaon)
|
0424005000NRG23130520220040254
|
13/05/2022
|
Dhaneswari Das
|
0424005WL001483
|
Dhaneswari Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668312588
|
|
MRS DHIRESWARI DAS
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-014-003/483
(Jalah Gaon)
|
0424005000NRG23130520220040255
|
13/05/2022
|
Kiran Das
|
0424005WL001483
|
Kiran Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668312591
|
|
MRS KIRAN DAS
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-014-003/484
(Jalah Gaon)
|
0424005000NRG23130520220040256
|
13/05/2022
|
Sunumani Das
|
0424005WL001483
|
Sunumani Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668312598
|
|
MRS SUNUMANI DAS
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-014-007/563
(Jalah Gaon)
|
0424005000NRG23130520220040261
|
13/05/2022
|
Banasmita Das
|
0424005WL001483
|
Banasmita Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668312593
|
|
MRS BANASMITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
34
|
Jalah(BTC)
|
AS-24-005-014-001/281
(Jalah Gaon)
|
0424005000NRG23130520220040205
|
13/05/2022
|
Nikunjalata Baro
|
0424005WL001483
|
Nikunjalata Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668312606
|
|
MRS NIKUNJALATA BARO
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-014-001/426
(Jalah Gaon)
|
0424005000NRG23130520220040217
|
13/05/2022
|
Roje Baro
|
0424005WL001483
|
Roje Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668312602
|
|
MISS ROJE BARO
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-014-001/427
(Jalah Gaon)
|
0424005000NRG23130520220040218
|
13/05/2022
|
Naydaw Baro
|
0424005WL001483
|
Naydaw Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668312605
|
|
MISS NAYDAW BARO
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-014-001/428
(Jalah Gaon)
|
0424005000NRG23130520220040219
|
13/05/2022
|
Phailaw Baro
|
0424005WL001483
|
Phailaw Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668312604
|
|
MR PHAILAW BARO
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-014-001/429
(Jalah Gaon)
|
0424005000NRG23130520220040220
|
13/05/2022
|
Hiramoni Baro
|
0424005WL001483
|
Hiramoni Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668312608
|
|
MS HIRAMONI BARO
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-014-001/430
(Jalah Gaon)
|
0424005000NRG23130520220040221
|
13/05/2022
|
Gita Baro
|
0424005WL001483
|
Gita Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668312601
|
|
MRS GITA BARO
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-014-001/432
(Jalah Gaon)
|
0424005000NRG23130520220040223
|
13/05/2022
|
Pratibha Baro
|
0424005WL001483
|
Pratibha Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668312603
|
|
MS PRATIBHA BARO
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-014-001/434
(Jalah Gaon)
|
0424005000NRG23130520220040225
|
13/05/2022
|
Padumi Baro
|
0424005WL001483
|
Padumi Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668312607
|
|
MISS PADUMI BARO
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-014-001/860
(Jalah Gaon)
|
0424005000NRG23130520220040245
|
13/05/2022
|
Alaishri Boro
|
0424005WL001483
|
Alaishri Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668312609
|
|
MRS ALAISHRI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
43
|
Jalah(BTC)
|
AS-24-005-014-001/108
(Jalah Gaon)
|
0424005000NRG23130520220040183
|
13/05/2022
|
Hemlata Basumatary
|
0424005WL001483
|
Hemlata Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668312650
|
|
HEMLATA BASUMATARY
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-014-001/197
(Jalah Gaon)
|
0424005000NRG23130520220040200
|
13/05/2022
|
Malati Baro
|
0424005WL001483
|
Malati Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668312651
|
|
MALATI BARO
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-014-007/571
(Jalah Gaon)
|
0424005000NRG23130520220040262
|
13/05/2022
|
Nalini Das
|
0424005WL001483
|
Nalini Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668312652
|
|
NALINI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
46
|
Jalah(BTC)
|
AS-24-005-014-001/113
(Jalah Gaon)
|
0424005000NRG23130520220040185
|
13/05/2022
|
Uttam Basumatary
|
0424005WL001483
|
Uttam Basumatary
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668312612
|
|
UttamBasumatary
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-014-001/114
(Jalah Gaon)
|
0424005000NRG23130520220040186
|
13/05/2022
|
Rahit Basumatary
|
0424005WL001483
|
Rahit Basumatary
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668312613
|
|
RahitBasumatary
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-014-001/117
(Jalah Gaon)
|
0424005000NRG23130520220040187
|
13/05/2022
|
Ripila Baro
|
0424005WL001483
|
Ripila Baro
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668312615
|
|
RipilaBaro
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-014-001/120
(Jalah Gaon)
|
0424005000NRG23130520220040188
|
13/05/2022
|
Phelingi Baro
|
0424005WL001483
|
Phelingi Baro
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668312617
|
|
PhelingiBaro
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-014-001/121
(Jalah Gaon)
|
0424005000NRG23130520220040189
|
13/05/2022
|
Made Baro
|
0424005WL001483
|
Made Baro
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668312616
|
|
MadeBaro
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-014-001/135
(Jalah Gaon)
|
0424005000NRG23130520220040192
|
13/05/2022
|
Laladhar Basumatary
|
0424005WL001483
|
Laladhar Basumatary
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668312611
|
|
LaladharBasumatary
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-014-001/138
(Jalah Gaon)
|
0424005000NRG23130520220040194
|
13/05/2022
|
Basanta Basumatary
|
0424005WL001483
|
Basanta Basumatary
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668312610
|
|
BasantaBasumatary
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-014-001/140
(Jalah Gaon)
|
0424005000NRG23130520220040195
|
13/05/2022
|
Gajen Baro
|
0424005WL001483
|
Gajen Baro
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668312619
|
|
GajenBaro
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-014-001/215
(Jalah Gaon)
|
0424005000NRG23130520220040201
|
13/05/2022
|
Purna Basumatary
|
0424005WL001483
|
Purna Basumatary
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668312614
|
|
PurnaBasumatary
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-014-001/217
(Jalah Gaon)
|
0424005000NRG23130520220040202
|
13/05/2022
|
Petuli Basumatary
|
0424005WL001483
|
Petuli Basumatary
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668312618
|
|
PetuliBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
56
|
Jalah(BTC)
|
AS-24-005-014-001/104
(Jalah Gaon)
|
0424005000NRG23130520220040181
|
13/05/2022
|
Janali Baro
|
0424005WL001483
|
Janali Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668312624
|
|
JanaliBaro
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-014-001/107
(Jalah Gaon)
|
0424005000NRG23130520220040182
|
13/05/2022
|
Himani Basumatary
|
0424005WL001483
|
Himani Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668312626
|
|
HimaniBasumatary
|
()
|
|
58
|
Jalah(BTC)
|
AS-24-005-014-001/123
(Jalah Gaon)
|
0424005000NRG23130520220040190
|
13/05/2022
|
Anita Baro
|
0424005WL001483
|
Anita Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668312620
|
|
AnitaBaro
|
()
|
|
59
|
Jalah(BTC)
|
AS-24-005-014-001/129
(Jalah Gaon)
|
0424005000NRG23130520220040191
|
13/05/2022
|
Maydansri Baro
|
0424005WL001483
|
Maydansri Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668312622
|
|
MaydansriBaro
|
()
|
|
60
|
Jalah(BTC)
|
AS-24-005-014-001/142
(Jalah Gaon)
|
0424005000NRG23130520220040197
|
13/05/2022
|
Bergo Boro
|
0424005WL001483
|
Bergo Boro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668312630
|
|
BergoBoro
|
()
|
|
61
|
Jalah(BTC)
|
AS-24-005-014-001/196
(Jalah Gaon)
|
0424005000NRG23130520220040199
|
13/05/2022
|
Rangao Baro
|
0424005WL001483
|
Rangao Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668312644
|
|
RangaoBaro
|
()
|
|
62
|
Jalah(BTC)
|
AS-24-005-014-001/284
(Jalah Gaon)
|
0424005000NRG23130520220040206
|
13/05/2022
|
Bichitra Baro
|
0424005WL001483
|
Bichitra Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668312646
|
|
BichitraBaro
|
()
|
|
63
|
Jalah(BTC)
|
AS-24-005-014-001/284
(Jalah Gaon)
|
0424005000NRG23130520220040207
|
13/05/2022
|
Rupam Baro
|
0424005WL001483
|
Rupam Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668312649
|
|
RupamBaro
|
()
|
|
64
|
Jalah(BTC)
|
AS-24-005-014-001/287
(Jalah Gaon)
|
0424005000NRG23130520220040208
|
13/05/2022
|
Rabindra Nath Baro
|
0424005WL001483
|
Rabindra Nath Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668312623
|
|
RabindraNathBaro
|
()
|
|
65
|
Jalah(BTC)
|
AS-24-005-014-001/386
(Jalah Gaon)
|
0424005000NRG23130520220040211
|
13/05/2022
|
Harmati Baro
|
0424005WL001483
|
Harmati Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668312628
|
|
HarmatiBaro
|
()
|
|
66
|
Jalah(BTC)
|
AS-24-005-014-001/422
(Jalah Gaon)
|
0424005000NRG23130520220040213
|
13/05/2022
|
Gitanjali Baro
|
0424005WL001483
|
Gitanjali Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668312638
|
|
GitanjaliBaro
|
()
|
|
67
|
Jalah(BTC)
|
AS-24-005-014-001/423
(Jalah Gaon)
|
0424005000NRG23130520220040214
|
13/05/2022
|
Rwngsar Baro
|
0424005WL001483
|
Rwngsar Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668312648
|
|
RwngsarBaro
|
()
|
|
68
|
Jalah(BTC)
|
AS-24-005-014-001/431
(Jalah Gaon)
|
0424005000NRG23130520220040222
|
13/05/2022
|
Rishikesh Baro
|
0424005WL001483
|
Rishikesh Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668312641
|
|
RishikeshBaro
|
()
|
|
69
|
Jalah(BTC)
|
AS-24-005-014-001/695
(Jalah Gaon)
|
0424005000NRG23130520220040228
|
13/05/2022
|
Reena Swargiary
|
0424005WL001483
|
Reena Swargiary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668312647
|
|
ReenaSwargiary
|
()
|
|
70
|
Jalah(BTC)
|
AS-24-005-014-001/698
(Jalah Gaon)
|
0424005000NRG23130520220040229
|
13/05/2022
|
Sunita Baro
|
0424005WL001483
|
Sunita Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668312625
|
|
SunitaBaro
|
()
|
|
71
|
Jalah(BTC)
|
AS-24-005-014-001/729
(Jalah Gaon)
|
0424005000NRG23130520220040231
|
13/05/2022
|
Jarina Basumatary
|
0424005WL001483
|
Jarina Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668312634
|
|
JarinaBasumatary
|
()
|
|
72
|
Jalah(BTC)
|
AS-24-005-014-001/730
(Jalah Gaon)
|
0424005000NRG23130520220040232
|
13/05/2022
|
Monika Gayary
|
0424005WL001483
|
Monika Gayary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668312640
|
|
MonikaGayary
|
()
|
|
73
|
Jalah(BTC)
|
AS-24-005-014-001/731
(Jalah Gaon)
|
0424005000NRG23130520220040233
|
13/05/2022
|
Rekha Basumatary
|
0424005WL001483
|
Rekha Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668312642
|
|
RekhaBasumatary
|
()
|
|
74
|
Jalah(BTC)
|
AS-24-005-014-001/757
(Jalah Gaon)
|
0424005000NRG23130520220040234
|
13/05/2022
|
Jaseb Baro
|
0424005WL001483
|
Jaseb Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668312633
|
|
JasebBaro
|
()
|
|
75
|
Jalah(BTC)
|
AS-24-005-014-001/759
(Jalah Gaon)
|
0424005000NRG23130520220040235
|
13/05/2022
|
Sonmani Baro
|
0424005WL001483
|
Sonmani Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668312637
|
|
SonmaniBaro
|
()
|
|
76
|
Jalah(BTC)
|
AS-24-005-014-001/776
(Jalah Gaon)
|
0424005000NRG23130520220040237
|
13/05/2022
|
Saneswar Basumatari
|
0424005WL001483
|
Saneswar Basumatari
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668312632
|
|
SaneswarBasumatari
|
()
|
|
77
|
Jalah(BTC)
|
AS-24-005-014-001/780
(Jalah Gaon)
|
0424005000NRG23130520220040238
|
13/05/2022
|
Rekha Baro
|
0424005WL001483
|
Rekha Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668312639
|
|
RekhaBaro
|
()
|
|
78
|
Jalah(BTC)
|
AS-24-005-014-001/784
(Jalah Gaon)
|
0424005000NRG23130520220040239
|
13/05/2022
|
Dinanjay Basumatary
|
0424005WL001483
|
Dinanjay Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668312631
|
|
DinanjayBasumatary
|
()
|
|
79
|
Jalah(BTC)
|
AS-24-005-014-001/857
(Jalah Gaon)
|
0424005000NRG23130520220040242
|
13/05/2022
|
Dhansri Basumatary
|
0424005WL001483
|
Dhansri Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668312643
|
|
DhansriBasumatary
|
()
|
|
80
|
Jalah(BTC)
|
AS-24-005-014-001/858
(Jalah Gaon)
|
0424005000NRG23130520220040243
|
13/05/2022
|
Swdwm Basumatary
|
0424005WL001483
|
Swdwm Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668312636
|
|
SwdwmBasumatary
|
()
|
|
81
|
Jalah(BTC)
|
AS-24-005-014-003/189
(Jalah Gaon)
|
0424005000NRG23130520220040253
|
13/05/2022
|
Nabajit Kalita
|
0424005WL001483
|
Nabajit Kalita
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668312629
|
|
NabajitKalita
|
()
|
|
82
|
Jalah(BTC)
|
AS-24-005-014-004/301
(Jalah Gaon)
|
0424005000NRG23130520220040258
|
13/05/2022
|
Khargeswar Das
|
0424005WL001483
|
Khargeswar Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668312627
|
|
KhargeswarDas
|
()
|
|
83
|
Jalah(BTC)
|
AS-24-005-014-007/38
(Jalah Gaon)
|
0424005000NRG23130520220040259
|
13/05/2022
|
Nijara Das
|
0424005WL001483
|
Nijara Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668312621
|
|
NijaraDas
|
()
|
|
84
|
Jalah(BTC)
|
AS-24-005-014-007/745
(Jalah Gaon)
|
0424005000NRG23130520220040263
|
13/05/2022
|
Jayanta Das
|
0424005WL001483
|
Jayanta Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668312645
|
|
JayantaDas
|
()
|
|
85
|
Jalah(BTC)
|
AS-24-005-014-007/745
(Jalah Gaon)
|
0424005000NRG23130520220040264
|
13/05/2022
|
Urbashi Das
|
0424005WL001483
|
Urbashi Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668312635
|
|
UrbashiDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116790
|
116790
|
|
|
|
|
|
|
|