|
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-24-005-011-004/129
(Ghoramara Rupahi)
|
0424005000NRG23110520220036049
|
11/05/2022
|
Kabita Goyary
|
0424005WL001362
|
Kabita Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767037
|
|
KabitaGoyary
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-011-004/138
(Ghoramara Rupahi)
|
0424005000NRG23110520220036050
|
11/05/2022
|
Bilaishri Machahary
|
0424005WL001362
|
Bilaishri Machahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767025
|
|
BilaishriMachahary
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-011-004/153
(Ghoramara Rupahi)
|
0424005000NRG23110520220036054
|
11/05/2022
|
Mainshri Gayari
|
0424005WL001362
|
Mainshri Gayari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767028
|
|
MainshriGayari
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-011-004/163
(Ghoramara Rupahi)
|
0424005000NRG23110520220036056
|
11/05/2022
|
Phungbili Goyary
|
0424005WL001362
|
Phungbili Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767026
|
|
PhungbiliGoyary
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-011-004/164
(Ghoramara Rupahi)
|
0424005000NRG23110520220036057
|
11/05/2022
|
Melong Gayary
|
0424005WL001362
|
Melong Gayary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767031
|
|
MelongGayary
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-011-004/202
(Ghoramara Rupahi)
|
0424005000NRG23110520220036062
|
11/05/2022
|
Monothi Machahary
|
0424005WL001362
|
Monothi Machahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767034
|
|
MonothiMachahary
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-011-004/231
(Ghoramara Rupahi)
|
0424005000NRG23110520220036065
|
11/05/2022
|
Sabita Gayary
|
0424005WL001362
|
Sabita Gayary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767033
|
|
SabitaGayary
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-011-004/238
(Ghoramara Rupahi)
|
0424005000NRG23110520220036067
|
11/05/2022
|
Ranju Mashahary
|
0424005WL001362
|
Ranju Mashahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767036
|
|
RanjuMashahary
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-011-004/295
(Ghoramara Rupahi)
|
0424005000NRG23110520220036077
|
11/05/2022
|
Dabey Baro
|
0424005WL001362
|
Dabey Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767024
|
|
DabeyBaro
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-011-004/31
(Ghoramara Rupahi)
|
0424005000NRG23110520220036080
|
11/05/2022
|
Lijon Boro
|
0424005WL001362
|
Lijon Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767027
|
|
LijonBoro
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-011-004/310
(Ghoramara Rupahi)
|
0424005000NRG23110520220036081
|
11/05/2022
|
Babu Gayari
|
0424005WL001362
|
Babu Gayari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767029
|
|
BabuGayari
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-011-004/338
(Ghoramara Rupahi)
|
0424005000NRG23110520220036084
|
11/05/2022
|
Sojoni Goyary
|
0424005WL001362
|
Sojoni Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767032
|
|
SojoniGoyary
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-011-004/361
(Ghoramara Rupahi)
|
0424005000NRG23110520220036087
|
11/05/2022
|
Susmita Gayary
|
0424005WL001362
|
Susmita Gayary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767035
|
|
SusmitaGayary
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-011-004/379
(Ghoramara Rupahi)
|
0424005000NRG23110520220036090
|
11/05/2022
|
Kiron Boro
|
0424005WL001362
|
Kiron Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767023
|
|
KironBoro
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-011-004/66
(Ghoramara Rupahi)
|
0424005000NRG23110520220036125
|
11/05/2022
|
Chalen Basumatary
|
0424005WL001362
|
Chalen Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767030
|
|
ChalenBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
16
|
Jalah(BTC)
|
AS-24-005-011-004/356
(Ghoramara Rupahi)
|
0424005000NRG23110520220036085
|
11/05/2022
|
Alaishri Baro
|
0424005WL001362
|
Alaishri Baro
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767038
|
|
AlaishriBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
Jalah(BTC)
|
AS-24-005-011-004/540
(Ghoramara Rupahi)
|
0424005000NRG23110520220036122
|
11/05/2022
|
Rohithas Machahary
|
0424005WL001362
|
Rohithas Machahary
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767039
|
|
RohithasMachahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
Jalah(BTC)
|
AS-24-005-011-004/251
(Ghoramara Rupahi)
|
0424005000NRG23110520220036070
|
11/05/2022
|
Swmsri Gayari
|
0424005WL001362
|
Swmsri Gayari
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767050
|
|
MRS SWMSRI GAYARI
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-011-004/255
(Ghoramara Rupahi)
|
0424005000NRG23110520220036071
|
11/05/2022
|
Thengena Goyary
|
0424005WL001362
|
Thengena Goyary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767052
|
|
MR THENGENA GOYARY
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-011-004/256
(Ghoramara Rupahi)
|
0424005000NRG23110520220036072
|
11/05/2022
|
Usha Goyary
|
0424005WL001362
|
Usha Goyary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767047
|
|
MRS USHA GOYARY
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-011-004/260
(Ghoramara Rupahi)
|
0424005000NRG23110520220036073
|
11/05/2022
|
Tulasing Basumatary
|
0424005WL001362
|
Tulasing Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767040
|
|
MR TULASHING BASUMATARY
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-011-004/289
(Ghoramara Rupahi)
|
0424005000NRG23110520220036075
|
11/05/2022
|
Fhul Kumary Goyary
|
0424005WL001362
|
Fhul Kumary Goyary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767048
|
|
MRS FHUL KUMARY GOYARY
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-011-004/291
(Ghoramara Rupahi)
|
0424005000NRG23110520220036076
|
11/05/2022
|
Gala Gayary
|
0424005WL001362
|
Gala Gayary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767051
|
|
MR GALA GAYARY
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-011-004/305
(Ghoramara Rupahi)
|
0424005000NRG23110520220036078
|
11/05/2022
|
Ranjit Machahary
|
0424005WL001362
|
Ranjit Machahary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767043
|
|
MR RANJIT MACHAHARY
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-011-004/357
(Ghoramara Rupahi)
|
0424005000NRG23110520220036086
|
11/05/2022
|
Dino Goyary
|
0424005WL001362
|
Dino Goyary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767046
|
|
MR DINO GOYARY
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-011-004/362
(Ghoramara Rupahi)
|
0424005000NRG23110520220036088
|
11/05/2022
|
Daneswar Basumatary
|
0424005WL001362
|
Daneswar Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767054
|
|
MR DANESWAR BASUMATARI
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-011-004/383
(Ghoramara Rupahi)
|
0424005000NRG23110520220036091
|
11/05/2022
|
Pobitro Dwimary
|
0424005WL001362
|
Pobitro Dwimary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767042
|
|
MR POBITRO DWIMARY
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-011-004/437
(Ghoramara Rupahi)
|
0424005000NRG23110520220036098
|
11/05/2022
|
Dhonjit Basumatary
|
0424005WL001362
|
Dhonjit Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767045
|
|
MR DHONJIT BASUMATARY
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-011-004/438
(Ghoramara Rupahi)
|
0424005000NRG23110520220036099
|
11/05/2022
|
Paniram Basumatary
|
0424005WL001362
|
Paniram Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767044
|
|
MR PANIRAM BASUMATARY
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-011-004/442
(Ghoramara Rupahi)
|
0424005000NRG23110520220036101
|
11/05/2022
|
Majibar Machahary
|
0424005WL001362
|
Majibar Machahary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767041
|
|
MR MAJIBAR MACHAHARY
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-011-004/446
(Ghoramara Rupahi)
|
0424005000NRG23110520220036104
|
11/05/2022
|
Majendra Machary
|
0424005WL001362
|
Majendra Machary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767049
|
|
MR MAJENDRA MACHARY
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-011-004/461
(Ghoramara Rupahi)
|
0424005000NRG23110520220036106
|
11/05/2022
|
Manashri Gayari
|
0424005WL001362
|
Manashri Gayari
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767053
|
|
MRS MANASHRI GAYARI
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-011-004/479
(Ghoramara Rupahi)
|
0424005000NRG23110520220036108
|
11/05/2022
|
Katini Swargiary
|
0424005WL001362
|
Katini Swargiary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767056
|
|
MS KATINI SWARGIARY
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-011-004/516
(Ghoramara Rupahi)
|
0424005000NRG23110520220036110
|
11/05/2022
|
Rone Goyary
|
0424005WL001362
|
Rone Goyary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767055
|
|
MISS RONE GOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
35
|
Jalah(BTC)
|
AS-24-005-011-004/123
(Ghoramara Rupahi)
|
0424005000NRG23110520220036046
|
11/05/2022
|
Nanda Basumatary
|
0424005WL001362
|
Nanda Basumatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767057
|
|
MR NANDA BASUMATARTY
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-011-004/205
(Ghoramara Rupahi)
|
0424005000NRG23110520220036064
|
11/05/2022
|
Nakhle Gayari
|
0424005WL001362
|
Nakhle Gayari
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767060
|
|
MRS NAKHLE GAYARI
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-011-004/262
(Ghoramara Rupahi)
|
0424005000NRG23110520220036074
|
11/05/2022
|
Mina Boro
|
0424005WL001362
|
Mina Boro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767061
|
|
MRS MINA BORO
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-011-004/309
(Ghoramara Rupahi)
|
0424005000NRG23110520220036079
|
11/05/2022
|
Jalai Basumatary
|
0424005WL001362
|
Jalai Basumatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767062
|
|
MRS JALAI BASUMATARY
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-011-004/363
(Ghoramara Rupahi)
|
0424005000NRG23110520220036089
|
11/05/2022
|
Umang Gayari
|
0424005WL001362
|
Umang Gayari
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767059
|
|
MRS UMANG GAYARI
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-011-004/400
(Ghoramara Rupahi)
|
0424005000NRG23110520220036093
|
11/05/2022
|
Sumitra Machahary
|
0424005WL001362
|
Sumitra Machahary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767058
|
|
MRS SUMITRA MUSAHARY
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-011-004/520
(Ghoramara Rupahi)
|
0424005000NRG23110520220036113
|
11/05/2022
|
Dipali Kujur
|
0424005WL001362
|
Dipali Kujur
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767063
|
|
MISS DIPALI KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
42
|
Jalah(BTC)
|
AS-24-005-011-004/539
(Ghoramara Rupahi)
|
0424005000NRG23110520220036121
|
11/05/2022
|
Mantu Basumatary
|
0424005WL001362
|
Mantu Basumatary
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767064
|
|
MR MANTU BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
43
|
Jalah(BTC)
|
AS-24-005-011-004/315
(Ghoramara Rupahi)
|
0424005000NRG23110520220036082
|
11/05/2022
|
Sansuli Baro
|
0424005WL001362
|
Sansuli Baro
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767065
|
|
MRS SANSULI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
44
|
Jalah(BTC)
|
AS-24-005-011-004/116
(Ghoramara Rupahi)
|
0424005000NRG23110520220036045
|
11/05/2022
|
Charaj Basumatary
|
0424005WL001362
|
Charaj Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767066
|
|
MRS CHARAJ BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
45
|
Jalah(BTC)
|
AS-24-005-011-004/124
(Ghoramara Rupahi)
|
0424005000NRG23110520220036047
|
11/05/2022
|
Panjika Gayary
|
0424005WL001362
|
Panjika Gayary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766989
|
|
MRS PANJIKA GAYARY
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-011-004/140
(Ghoramara Rupahi)
|
0424005000NRG23110520220036051
|
11/05/2022
|
Ponjika Basumatary
|
0424005WL001362
|
Ponjika Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767005
|
|
MRS PONJIKA BASUMATARY
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-011-004/166
(Ghoramara Rupahi)
|
0424005000NRG23110520220036058
|
11/05/2022
|
Mam Basumatary
|
0424005WL001362
|
Mam Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766992
|
|
MRS MAM BASUMATARY
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-011-004/188
(Ghoramara Rupahi)
|
0424005000NRG23110520220036060
|
11/05/2022
|
Manshri Machahary
|
0424005WL001362
|
Manshri Machahary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766999
|
|
MRS MANSHRI MACHAHARY
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-011-004/234
(Ghoramara Rupahi)
|
0424005000NRG23110520220036066
|
11/05/2022
|
Pinki Goyary Narzary
|
0424005WL001362
|
Pinki Goyary Narzary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767003
|
|
MRS PINKI GOYARY NARZARY
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-011-004/240
(Ghoramara Rupahi)
|
0424005000NRG23110520220036068
|
11/05/2022
|
Delaisri Machahary
|
0424005WL001362
|
Delaisri Machahary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767000
|
|
MRS DELAISRI MACHAHARY
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-011-004/249
(Ghoramara Rupahi)
|
0424005000NRG23110520220036069
|
11/05/2022
|
Manoj Machahary
|
0424005WL001362
|
Manoj Machahary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767007
|
|
MR MANOJ MACHAHARY
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-011-004/319
(Ghoramara Rupahi)
|
0424005000NRG23110520220036083
|
11/05/2022
|
Laugi Goyary
|
0424005WL001362
|
Laugi Goyary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767068
|
|
MRS LAUGI GOYARY
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-011-004/393
(Ghoramara Rupahi)
|
0424005000NRG23110520220036092
|
11/05/2022
|
Kamali Machahari
|
0424005WL001362
|
Kamali Machahari
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766995
|
|
MRS KAMALI MACHAHARI
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-011-004/408
(Ghoramara Rupahi)
|
0424005000NRG23110520220036094
|
11/05/2022
|
Baburam Basumatary
|
0424005WL001362
|
Baburam Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767006
|
|
MR BABURAM BASUMATARY
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-011-004/411
(Ghoramara Rupahi)
|
0424005000NRG23110520220036095
|
11/05/2022
|
Phungbili Basumatary
|
0424005WL001362
|
Phungbili Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767002
|
|
MRS PHUNGBILI BASUMATARY
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-011-004/416
(Ghoramara Rupahi)
|
0424005000NRG23110520220036096
|
11/05/2022
|
Radha Narzary
|
0424005WL001362
|
Radha Narzary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767004
|
|
MRS RADHA NARZARY
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-011-004/436
(Ghoramara Rupahi)
|
0424005000NRG23110520220036097
|
11/05/2022
|
Purnananda Goyary
|
0424005WL001362
|
Purnananda Goyary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767069
|
|
MR PURNANANDA GOYARY
|
()
|
|
58
|
Jalah(BTC)
|
AS-24-005-011-004/439
(Ghoramara Rupahi)
|
0424005000NRG23110520220036100
|
11/05/2022
|
Kanju Basumatary
|
0424005WL001362
|
Kanju Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766993
|
|
MRS KANJU BASUMATARY
|
()
|
|
59
|
Jalah(BTC)
|
AS-24-005-011-004/443
(Ghoramara Rupahi)
|
0424005000NRG23110520220036102
|
11/05/2022
|
Sunil Goyary
|
0424005WL001362
|
Sunil Goyary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766991
|
|
MR SUNIL GOYARY
|
()
|
|
60
|
Jalah(BTC)
|
AS-24-005-011-004/445
(Ghoramara Rupahi)
|
0424005000NRG23110520220036103
|
11/05/2022
|
Kalpana Basumatary
|
0424005WL001362
|
Kalpana Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766994
|
|
MRS KALPANA BASUMATARY
|
()
|
|
61
|
Jalah(BTC)
|
AS-24-005-011-004/451
(Ghoramara Rupahi)
|
0424005000NRG23110520220036105
|
11/05/2022
|
Pallabi Mushahary
|
0424005WL001362
|
Pallabi Mushahary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767009
|
|
MRS PALLABI MUSHAHARY
|
()
|
|
62
|
Jalah(BTC)
|
AS-24-005-011-004/502
(Ghoramara Rupahi)
|
0424005000NRG23110520220036109
|
11/05/2022
|
Mira Basumatary
|
0424005WL001362
|
Mira Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766988
|
|
MRS MIRA BASUMATARY
|
()
|
|
63
|
Jalah(BTC)
|
AS-24-005-011-004/517
(Ghoramara Rupahi)
|
0424005000NRG23110520220036111
|
11/05/2022
|
Manik Basumatary
|
0424005WL001362
|
Manik Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767011
|
|
MR MANIK BASUMATARY
|
()
|
|
64
|
Jalah(BTC)
|
AS-24-005-011-004/519
(Ghoramara Rupahi)
|
0424005000NRG23110520220036112
|
11/05/2022
|
Largi Tirki
|
0424005WL001362
|
Largi Tirki
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767010
|
|
MRS LARGI TIRKI
|
()
|
|
65
|
Jalah(BTC)
|
AS-24-005-011-004/523
(Ghoramara Rupahi)
|
0424005000NRG23110520220036114
|
11/05/2022
|
Juliya Minj
|
0424005WL001362
|
Juliya Minj
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766997
|
|
MRS JULIYA MINJ
|
()
|
|
66
|
Jalah(BTC)
|
AS-24-005-011-004/524
(Ghoramara Rupahi)
|
0424005000NRG23110520220036115
|
11/05/2022
|
Nipio Kujur
|
0424005WL001362
|
Nipio Kujur
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766998
|
|
MISS NIPIO KUJUR
|
()
|
|
67
|
Jalah(BTC)
|
AS-24-005-011-004/528
(Ghoramara Rupahi)
|
0424005000NRG23110520220036116
|
11/05/2022
|
Ajali Daimary
|
0424005WL001362
|
Ajali Daimary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766996
|
|
MRS AJALI DAIMARY
|
()
|
|
68
|
Jalah(BTC)
|
AS-24-005-011-004/529
(Ghoramara Rupahi)
|
0424005000NRG23110520220036117
|
11/05/2022
|
Rashna Daimary
|
0424005WL001362
|
Rashna Daimary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267766990
|
|
MISS RASHNA DAIMARY
|
()
|
|
69
|
Jalah(BTC)
|
AS-24-005-011-004/532
(Ghoramara Rupahi)
|
0424005000NRG23110520220036118
|
11/05/2022
|
Sonali Basumatary
|
0424005WL001362
|
Sonali Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767001
|
|
MISS SONALI BASUMATARY
|
()
|
|
70
|
Jalah(BTC)
|
AS-24-005-011-004/533
(Ghoramara Rupahi)
|
0424005000NRG23110520220036119
|
11/05/2022
|
Sonda Boro
|
0424005WL001362
|
Sonda Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767067
|
|
MRS SONDA BORO
|
()
|
|
71
|
Jalah(BTC)
|
AS-24-005-011-004/534
(Ghoramara Rupahi)
|
0424005000NRG23110520220036120
|
11/05/2022
|
Mane Boro
|
0424005WL001362
|
Mane Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767008
|
|
MRS MANE BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
72
|
Jalah(BTC)
|
AS-24-005-011-004/128
(Ghoramara Rupahi)
|
0424005000NRG23110520220036048
|
11/05/2022
|
Budre Kherkatary
|
0424005WL001362
|
Budre Kherkatary
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767014
|
|
BudreKherkatary
|
()
|
|
73
|
Jalah(BTC)
|
AS-24-005-011-004/143
(Ghoramara Rupahi)
|
0424005000NRG23110520220036052
|
11/05/2022
|
Saothali Gayary
|
0424005WL001362
|
Saothali Gayary
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767013
|
|
SaothaliGayary
|
()
|
|
74
|
Jalah(BTC)
|
AS-24-005-011-004/148
(Ghoramara Rupahi)
|
0424005000NRG23110520220036053
|
11/05/2022
|
Bhanu Basumatary
|
0424005WL001362
|
Bhanu Basumatary
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767020
|
|
BhanuBasumatary
|
()
|
|
75
|
Jalah(BTC)
|
AS-24-005-011-004/160
(Ghoramara Rupahi)
|
0424005000NRG23110520220036055
|
11/05/2022
|
Sumeti Basumatary
|
0424005WL001362
|
Sumeti Basumatary
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767015
|
|
SumetiBasumatary
|
()
|
|
76
|
Jalah(BTC)
|
AS-24-005-011-004/183
(Ghoramara Rupahi)
|
0424005000NRG23110520220036059
|
11/05/2022
|
Hacho Daimary
|
0424005WL001362
|
Hacho Daimary
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767018
|
|
HachoDaimary
|
()
|
|
77
|
Jalah(BTC)
|
AS-24-005-011-004/191
(Ghoramara Rupahi)
|
0424005000NRG23110520220036061
|
11/05/2022
|
Dumpe Basumatary
|
0424005WL001362
|
Dumpe Basumatary
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767017
|
|
DumpeBasumatary
|
()
|
|
78
|
Jalah(BTC)
|
AS-24-005-011-004/203
(Ghoramara Rupahi)
|
0424005000NRG23110520220036063
|
11/05/2022
|
Bimala Goyari
|
0424005WL001362
|
Bimala Goyari
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767021
|
|
BimalaGoyari
|
()
|
|
79
|
Jalah(BTC)
|
AS-24-005-011-004/47
(Ghoramara Rupahi)
|
0424005000NRG23110520220036107
|
11/05/2022
|
Bokri Mochahary
|
0424005WL001362
|
Bokri Mochahary
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767022
|
|
BokriMochahary
|
()
|
|
80
|
Jalah(BTC)
|
AS-24-005-011-004/58
(Ghoramara Rupahi)
|
0424005000NRG23110520220036123
|
11/05/2022
|
Dabati Basumatary
|
0424005WL001362
|
Dabati Basumatary
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767016
|
|
DabatiBasumatary
|
()
|
|
81
|
Jalah(BTC)
|
AS-24-005-011-004/61
(Ghoramara Rupahi)
|
0424005000NRG23110520220036124
|
11/05/2022
|
Latri Gayary
|
0424005WL001362
|
Latri Gayary
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767019
|
|
LatriGayary
|
()
|
|
82
|
Jalah(BTC)
|
AS-24-005-011-004/84
(Ghoramara Rupahi)
|
0424005000NRG23110520220036126
|
11/05/2022
|
Mothori Basumatary
|
0424005WL001362
|
Mothori Basumatary
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767012
|
|
MothoriBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112668
|
112668
|
|
|
|
|
|
|
|