|
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-24-005-002-002/118
(Jalah)
|
0424005000NRG23280920220125168
|
01/10/2022
|
Jamini Das
|
0424005WL009556
|
Jamini Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337635920
|
|
Jamini Das
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-002-002/504
(Jalah)
|
0424005000NRG23260920220123286
|
01/10/2022
|
Nijara Das
|
0424005WL009342
|
Nijara Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337635921
|
|
Nijara Das
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-002-002/66
(Jalah)
|
0424005000NRG23280920220125172
|
01/10/2022
|
Fulo Kalita
|
0424005WL009556
|
Fulo Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337635919
|
|
Fulo Kalita
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-002-004/1495
(Jalah)
|
0424005000NRG23260920220123232
|
01/10/2022
|
Saraju Das
|
0424005WL009336
|
Saraju Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337635922
|
|
Saraju Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
5
|
Jalah(BTC)
|
AS-24-005-002-004/832
(Jalah)
|
0424005000NRG23260920220123229
|
01/10/2022
|
Gitanjali Das
|
0424005WL009335
|
Gitanjali Das
|
00415
|
SBIN0000221
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337635923
|
|
MRS GITANJALI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
6
|
Jalah(BTC)
|
AS-24-005-006-001/1533
(Gadhuligaon)
|
0424005000NRG23011020220133856
|
01/10/2022
|
Dipak baro
|
0424005WL010301
|
Dipak baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337635924
|
|
MR DIPAK BARO
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-006-002/693
(Gadhuligaon)
|
0424005000NRG23011020220133858
|
01/10/2022
|
Nirala Rabha
|
0424005WL010301
|
Nirala Rabha
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337635925
|
|
MISS NIRALA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
8
|
Jalah(BTC)
|
AS-24-005-004-007/420
(Rupahi)
|
0424005000NRG23300920220128753
|
01/10/2022
|
Chandra Bhanu Nessa
|
0424005WL009872
|
Chandra Bhanu Nessa
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337635926
|
|
MISS CHANDRA BHANU NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
9
|
Jalah(BTC)
|
AS-24-005-001-009/27
(Silbari)
|
0424005000NRG23300920220128487
|
01/10/2022
|
Bhatima Das
|
0424005WL009859
|
Bhatima Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337635974
|
|
BHATIMA DAS
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-001-010/154
(Silbari)
|
0424005000NRG23300920220128488
|
01/10/2022
|
Dharitri Pathak
|
0424005WL009859
|
Dharitri Pathak
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337636009
|
|
DHARITRI PATHAK
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-002-001/116
(Jalah)
|
0424005000NRG23260920220123246
|
01/10/2022
|
Jeuti Das
|
0424005WL009338
|
Jeuti Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337636007
|
|
JEUTI DAS
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-002-001/126
(Jalah)
|
0424005000NRG23260920220123271
|
01/10/2022
|
Renuka Nath
|
0424005WL009341
|
Renuka Nath
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337635964
|
|
RENUKA NATH
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-002-001/127
(Jalah)
|
0424005000NRG23260920220123272
|
01/10/2022
|
Putuli Nath
|
0424005WL009341
|
Putuli Nath
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337635967
|
|
PUTULI NATH
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-002-001/130
(Jalah)
|
0424005000NRG23260920220123222
|
01/10/2022
|
Putuli Nath
|
0424005WL009335
|
Putuli Nath
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337635966
|
|
PUTULI NATH
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-002-001/140
(Jalah)
|
0424005000NRG23260920220123289
|
01/10/2022
|
Jaymati Nath
|
0424005WL009343
|
Jaymati Nath
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337635963
|
|
JAYMATI NATH
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-002-001/141
(Jalah)
|
0424005000NRG23260920220123254
|
01/10/2022
|
Bijaya Nath
|
0424005WL009339
|
Bijaya Nath
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337635979
|
|
BIJAYA NATH
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-002-001/142
(Jalah)
|
0424005000NRG23280920220125176
|
01/10/2022
|
Khonin Nath
|
0424005WL009557
|
Khonin Nath
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337635999
|
|
KHANIN NATH
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-002-001/154
(Jalah)
|
0424005000NRG23260920220123223
|
01/10/2022
|
Kandarpa Nath
|
0424005WL009335
|
Kandarpa Nath
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337635970
|
|
KANDARPA NATH
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-002-001/295
(Jalah)
|
0424005000NRG23260920220123275
|
01/10/2022
|
Bharati Das
|
0424005WL009341
|
Bharati Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337635948
|
|
BHARATI DAS
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-002-001/295
(Jalah)
|
0424005000NRG23260920220123274
|
01/10/2022
|
Bharati Das
|
0424005WL009341
|
Bharati Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337635947
|
|
BHARATI DAS
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-002-001/369
(Jalah)
|
0424005000NRG23260920220123280
|
01/10/2022
|
Prafulla Nath
|
0424005WL009342
|
Prafulla Nath
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337636002
|
|
PRAFULLA NATH
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-002-001/417
(Jalah)
|
0424005000NRG23260920220123276
|
01/10/2022
|
Pranjal Das
|
0424005WL009341
|
Pranjal Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337635980
|
|
PRANJAL DAS
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-002-001/417
(Jalah)
|
0424005000NRG23260920220123277
|
01/10/2022
|
Putuli Das
|
0424005WL009341
|
Putuli Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337635986
|
|
PUTULI DAS
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-002-001/418
(Jalah)
|
0424005000NRG23260920220123230
|
01/10/2022
|
Namita Das
|
0424005WL009336
|
Namita Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337635951
|
|
NAMITA DAS
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-002-001/437
(Jalah)
|
0424005000NRG23260920220123255
|
01/10/2022
|
Bubul Das
|
0424005WL009339
|
Bubul Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337635987
|
|
BUBUL DAS
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-002-001/437
(Jalah)
|
0424005000NRG23260920220123256
|
01/10/2022
|
Nirupama Das
|
0424005WL009339
|
Nirupama Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337635988
|
|
NIRUPAMA DAS
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-002-001/56
(Jalah)
|
0424005000NRG23260920220123224
|
01/10/2022
|
Deiji Nath
|
0424005WL009335
|
Deiji Nath
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337635960
|
|
DEIJI NATH
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-002-001/627
(Jalah)
|
0424005000NRG23280920220125167
|
01/10/2022
|
Ganesh Nath
|
0424005WL009556
|
Ganesh Nath
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337635997
|
|
GANESH NATH
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-002-001/627
(Jalah)
|
0424005000NRG23280920220125166
|
01/10/2022
|
Sarala Nath
|
0424005WL009556
|
Sarala Nath
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337635961
|
|
SARALA NATH
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-002-001/636
(Jalah)
|
0424005000NRG23260920220123225
|
01/10/2022
|
Dipali Nath
|
0424005WL009335
|
Dipali Nath
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337636008
|
|
DIPALI DAS
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-002-001/648
(Jalah)
|
0424005000NRG23260920220123237
|
01/10/2022
|
Upen Das
|
0424005WL009337
|
Upen Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337636001
|
|
UPEN DAS
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-002-001/651
(Jalah)
|
0424005000NRG23280920220125177
|
01/10/2022
|
Nirupama Nath
|
0424005WL009557
|
Nirupama Nath
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337635984
|
|
NIRUPAMA NATH
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-002-001/860
(Jalah)
|
0424005000NRG23260920220123238
|
01/10/2022
|
Gitumani Nath
|
0424005WL009337
|
Gitumani Nath
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337635983
|
|
GITUMANI NATH
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-002-002/112
(Jalah)
|
0424005000NRG23260920220123263
|
01/10/2022
|
Sarbeswar Das
|
0424005WL009340
|
Sarbeswar Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337635953
|
|
SARBESWAR MEDHI
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-002-002/150
(Jalah)
|
0424005000NRG23260920220123258
|
01/10/2022
|
Kamini Medhi
|
0424005WL009339
|
Kamini Medhi
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337635991
|
|
KAMINI MEDHI
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-002-002/150
(Jalah)
|
0424005000NRG23260920220123257
|
01/10/2022
|
Prafulla Medhi
|
0424005WL009339
|
Prafulla Medhi
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337635981
|
|
PRAFULLA MEDHI
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-002-002/181
(Jalah)
|
0424005000NRG23280920220125170
|
01/10/2022
|
Chikoni Das
|
0424005WL009556
|
Chikoni Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337635993
|
|
CHIKUNI DAS
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-002-002/181
(Jalah)
|
0424005000NRG23280920220125169
|
01/10/2022
|
Uttom Das
|
0424005WL009556
|
Uttom Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337635958
|
|
UTTAM DAS
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-002-002/187
(Jalah)
|
0424005000NRG23260920220123282
|
01/10/2022
|
Minati Das
|
0424005WL009342
|
Minati Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337635972
|
|
MINATI DAS
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-002-002/187
(Jalah)
|
0424005000NRG23260920220123281
|
01/10/2022
|
Uddhab Das
|
0424005WL009342
|
Uddhab Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337635956
|
|
UDDHAB DAS
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-002-002/191
(Jalah)
|
0424005000NRG23260920220123283
|
01/10/2022
|
Dimbeswar Das
|
0424005WL009342
|
Dimbeswar Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337635962
|
|
DUMBE DAS
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-002-002/191
(Jalah)
|
0424005000NRG23260920220123284
|
01/10/2022
|
Dipali Das
|
0424005WL009342
|
Dipali Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337635992
|
|
DIPALI DAS
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-002-002/195
(Jalah)
|
0424005000NRG23260920220123265
|
01/10/2022
|
Champa Medhi
|
0424005WL009340
|
Champa Medhi
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337635955
|
|
CHAMPA MEDHI
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-002-002/195
(Jalah)
|
0424005000NRG23260920220123264
|
01/10/2022
|
Fulen Medhi
|
0424005WL009340
|
Fulen Medhi
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337635995
|
|
PHULEN MEDHI
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-002-002/196
(Jalah)
|
0424005000NRG23260920220123266
|
01/10/2022
|
Dalimi Medhi
|
0424005WL009340
|
Dalimi Medhi
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337635976
|
|
DALIMI MEDHI
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-002-002/403
(Jalah)
|
0424005000NRG23260920220123267
|
01/10/2022
|
Renuka Medhi
|
0424005WL009340
|
Renuka Medhi
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337635965
|
|
RENUKA MEDHI
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-002-002/452
(Jalah)
|
0424005000NRG23260920220123285
|
01/10/2022
|
Gopesh Das
|
0424005WL009342
|
Gopesh Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337635989
|
|
GOPESH DAS
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-002-002/457
(Jalah)
|
0424005000NRG23260920220123226
|
01/10/2022
|
Narayan Brahma
|
0424005WL009335
|
Narayan Brahma
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337635975
|
|
NARAYAN CH. BRAHMA
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-002-002/457
(Jalah)
|
0424005000NRG23260920220123227
|
01/10/2022
|
Pratima Brahma
|
0424005WL009335
|
Pratima Brahma
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337636010
|
|
PRATIMA BRAHMA
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-002-002/66
(Jalah)
|
0424005000NRG23280920220125171
|
01/10/2022
|
Upen Kalita
|
0424005WL009556
|
Upen Kalita
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337635957
|
|
UPEN KALITA
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-002-003/129
(Jalah)
|
0424005000NRG23260920220123261
|
01/10/2022
|
Landi Boro
|
0424005WL009339
|
Landi Boro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337635949
|
|
LANDI BARO
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-002-003/257
(Jalah)
|
0424005000NRG23260920220123247
|
01/10/2022
|
Anima Basumatary
|
0424005WL009338
|
Anima Basumatary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337635954
|
|
ANIMA BASUMATARY
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-002-004/1393
(Jalah)
|
0424005000NRG23260920220123231
|
01/10/2022
|
Pabitra Das
|
0424005WL009336
|
Pabitra Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337635998
|
|
PABITRA DAS
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-002-004/533
(Jalah)
|
0424005000NRG23260920220123287
|
01/10/2022
|
Marish Nath
|
0424005WL009342
|
Marish Nath
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337635952
|
|
MARISH NATH
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-002-004/582
(Jalah)
|
0424005000NRG23260920220123269
|
01/10/2022
|
Karuna Das
|
0424005WL009340
|
Karuna Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337635968
|
|
KARUNA DAS
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-002-004/582
(Jalah)
|
0424005000NRG23260920220123270
|
01/10/2022
|
Rupa Das
|
0424005WL009340
|
Rupa Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337635969
|
|
KARUNA DAS
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-002-004/705
(Jalah)
|
0424005000NRG23280920220125174
|
01/10/2022
|
Nirada Das
|
0424005WL009556
|
Nirada Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337636005
|
|
NIRADA DAS
|
()
|
|
58
|
Jalah(BTC)
|
AS-24-005-002-004/770
(Jalah)
|
0424005000NRG23260920220123240
|
01/10/2022
|
Mantu Das
|
0424005WL009337
|
Mantu Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337635996
|
|
MANTU DAS
|
()
|
|
59
|
Jalah(BTC)
|
AS-24-005-002-004/777
(Jalah)
|
0424005000NRG23260920220123242
|
01/10/2022
|
Jagesh nath
|
0424005WL009337
|
Jagesh nath
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337635973
|
|
JOGESH NATH
|
()
|
|
60
|
Jalah(BTC)
|
AS-24-005-002-004/831
(Jalah)
|
0424005000NRG23260920220123290
|
01/10/2022
|
Dharani Das
|
0424005WL009343
|
Dharani Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337635978
|
|
DHARANI DAS
|
()
|
|
61
|
Jalah(BTC)
|
AS-24-005-002-004/831
(Jalah)
|
0424005000NRG23260920220123292
|
01/10/2022
|
Dimpul Das
|
0424005WL009343
|
Dimpul Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337635982
|
|
DIMPUL DAS
|
()
|
|
62
|
Jalah(BTC)
|
AS-24-005-002-004/831
(Jalah)
|
0424005000NRG23260920220123291
|
01/10/2022
|
Pratima Das
|
0424005WL009343
|
Pratima Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337635985
|
|
PRATIMA DAS
|
()
|
|
63
|
Jalah(BTC)
|
AS-24-005-002-004/831
(Jalah)
|
0424005000NRG23260920220123293
|
01/10/2022
|
Silpasree Das
|
0424005WL009343
|
Silpasree Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337636006
|
|
SILPASHREE DAS
|
()
|
|
64
|
Jalah(BTC)
|
AS-24-005-002-004/995
(Jalah)
|
0424005000NRG23260920220123236
|
01/10/2022
|
Bhaben Das
|
0424005WL009336
|
Bhaben Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337635994
|
|
BHABEN DAS
|
()
|
|
65
|
Jalah(BTC)
|
AS-24-005-002-005/140
(Jalah)
|
0424005000NRG23260920220123250
|
01/10/2022
|
Atul Brahma
|
0424005WL009338
|
Atul Brahma
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337635990
|
|
ATUL BRAHMA
|
()
|
|
66
|
Jalah(BTC)
|
AS-24-005-002-005/140
(Jalah)
|
0424005000NRG23260920220123249
|
01/10/2022
|
Kuiki Brahma
|
0424005WL009338
|
Kuiki Brahma
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337635959
|
|
KUIKI BRAHMA
|
()
|
|
67
|
Jalah(BTC)
|
AS-24-005-002-005/149
(Jalah)
|
0424005000NRG23260920220123244
|
01/10/2022
|
Dhanada Brahma
|
0424005WL009337
|
Dhanada Brahma
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337635971
|
|
DHANADA BRAHMA
|
()
|
|
68
|
Jalah(BTC)
|
AS-24-005-002-005/195
(Jalah)
|
0424005000NRG23260920220123251
|
01/10/2022
|
Gita Boro
|
0424005WL009338
|
Gita Boro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337636003
|
|
GITA BARO
|
()
|
|
69
|
Jalah(BTC)
|
AS-24-005-002-005/7
(Jalah)
|
0424005000NRG23260920220123296
|
01/10/2022
|
Anima Boro
|
0424005WL009343
|
Anima Boro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337635977
|
|
ANIMA BARO
|
()
|
|
70
|
Jalah(BTC)
|
AS-24-005-002-005/88
(Jalah)
|
0424005000NRG23260920220123253
|
01/10/2022
|
Amiya Brahma
|
0424005WL009338
|
Amiya Brahma
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337636000
|
|
AMIYA BRAHMA
|
()
|
|
71
|
Jalah(BTC)
|
AS-24-005-002-005/88
(Jalah)
|
0424005000NRG23260920220123252
|
01/10/2022
|
Kabita Brahma
|
0424005WL009338
|
Kabita Brahma
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337636004
|
|
KABITA BRAHMA
|
()
|
|
72
|
Jalah(BTC)
|
AS-24-005-006-002/131
(Gadhuligaon)
|
0424005000NRG23011020220133857
|
01/10/2022
|
Anjana Das
|
0424005WL010301
|
Anjana Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337635950
|
|
RANJIT KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146560
|
146560
|
|
|
|
|
|
|
|
|
73
|
Jalah(BTC)
|
AS-24-005-002-004/1384
(Jalah)
|
0424005000NRG23260920220123279
|
01/10/2022
|
Manju Medhi
|
0424005WL009341
|
Manju Medhi
|
00462
|
UCBA0002824
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337636011
|
|
MANJU MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
74
|
Jalah(BTC)
|
AS-24-005-002-001/1097
(Jalah)
|
0424005000NRG23260920220123288
|
01/10/2022
|
Mukunda Nath
|
0424005WL009343
|
Mukunda Nath
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337635939
|
|
Mukunda Nath
|
()
|
|
75
|
Jalah(BTC)
|
AS-24-005-002-001/116
(Jalah)
|
0424005000NRG23260920220123245
|
01/10/2022
|
Kamal Das
|
0424005WL009338
|
Kamal Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337635929
|
|
Kamal Das
|
()
|
|
76
|
Jalah(BTC)
|
AS-24-005-002-001/150
(Jalah)
|
0424005000NRG23260920220123273
|
01/10/2022
|
Ranjit Nath
|
0424005WL009341
|
Ranjit Nath
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337635930
|
|
Ranjit Nath
|
()
|
|
77
|
Jalah(BTC)
|
AS-24-005-002-001/651
(Jalah)
|
0424005000NRG23280920220125178
|
01/10/2022
|
Dhanjit Nath
|
0424005WL009557
|
Dhanjit Nath
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337635943
|
|
Dhanjit Nath
|
()
|
|
78
|
Jalah(BTC)
|
AS-24-005-002-002/83
(Jalah)
|
0424005000NRG23260920220123260
|
01/10/2022
|
Abhijit Kalita
|
0424005WL009339
|
Abhijit Kalita
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337635944
|
|
Abhijit Kalita
|
()
|
|
79
|
Jalah(BTC)
|
AS-24-005-002-002/83
(Jalah)
|
0424005000NRG23260920220123259
|
01/10/2022
|
Bharat Kalita
|
0424005WL009339
|
Bharat Kalita
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337635928
|
|
Bharat Kalita
|
()
|
|
80
|
Jalah(BTC)
|
AS-24-005-002-003/272
(Jalah)
|
0424005000NRG23260920220123268
|
01/10/2022
|
Bani kt. Basumatary
|
0424005WL009340
|
Bani kt. Basumatary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337635935
|
|
Bani kt. Basumatary
|
()
|
|
81
|
Jalah(BTC)
|
AS-24-005-002-003/414
(Jalah)
|
0424005000NRG23260920220123239
|
01/10/2022
|
Basudeb Baro
|
0424005WL009337
|
Basudeb Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337635933
|
|
Basudeb Baro
|
()
|
|
82
|
Jalah(BTC)
|
AS-24-005-002-003/69
(Jalah)
|
0424005000NRG23260920220123248
|
01/10/2022
|
Dulal Baro
|
0424005WL009338
|
Dulal Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337635945
|
|
Dulal Baro
|
()
|
|
83
|
Jalah(BTC)
|
AS-24-005-002-004/1384
(Jalah)
|
0424005000NRG23260920220123278
|
01/10/2022
|
Munindra Medhi
|
0424005WL009341
|
Munindra Medhi
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337635941
|
|
Munindra Medhi
|
()
|
|
84
|
Jalah(BTC)
|
AS-24-005-002-004/384
(Jalah)
|
0424005000NRG23260920220123233
|
01/10/2022
|
Karmendra Das
|
0424005WL009336
|
Karmendra Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337635931
|
|
Karmendra Das
|
()
|
|
85
|
Jalah(BTC)
|
AS-24-005-002-004/384
(Jalah)
|
0424005000NRG23260920220123234
|
01/10/2022
|
Kulada Das
|
0424005WL009336
|
Kulada Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337635932
|
|
Kulada Das
|
()
|
|
86
|
Jalah(BTC)
|
AS-24-005-002-004/705
(Jalah)
|
0424005000NRG23280920220125173
|
01/10/2022
|
Jagadish Das
|
0424005WL009556
|
Jagadish Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337635942
|
|
Jagadish Das
|
()
|
|
87
|
Jalah(BTC)
|
AS-24-005-002-004/741
(Jalah)
|
0424005000NRG23260920220123235
|
01/10/2022
|
Pabitri Das
|
0424005WL009336
|
Pabitri Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337635938
|
|
Pabitri Das
|
()
|
|
88
|
Jalah(BTC)
|
AS-24-005-002-004/770
(Jalah)
|
0424005000NRG23260920220123241
|
01/10/2022
|
Bhanita Das
|
0424005WL009337
|
Bhanita Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337635940
|
|
Bhanita Das
|
()
|
|
89
|
Jalah(BTC)
|
AS-24-005-002-004/777
(Jalah)
|
0424005000NRG23260920220123243
|
01/10/2022
|
Ranju Nath
|
0424005WL009337
|
Ranju Nath
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337635934
|
|
Ranju Nath
|
()
|
|
90
|
Jalah(BTC)
|
AS-24-005-002-004/886
(Jalah)
|
0424005000NRG23280920220125175
|
01/10/2022
|
Hemen Das
|
0424005WL009556
|
Hemen Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337635927
|
|
Hemen Das
|
()
|
|
91
|
Jalah(BTC)
|
AS-24-005-002-005/187
(Jalah)
|
0424005000NRG23260920220123262
|
01/10/2022
|
Rajib Brahma
|
0424005WL009339
|
Rajib Brahma
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337635937
|
|
Rajib Brahma
|
()
|
|
92
|
Jalah(BTC)
|
AS-24-005-002-005/33
(Jalah)
|
0424005000NRG23260920220123294
|
01/10/2022
|
Kala Ram Brahma
|
0424005WL009343
|
Kala Ram Brahma
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337635936
|
|
Kala Ram Brahma
|
()
|
|
93
|
Jalah(BTC)
|
AS-24-005-002-005/45
(Jalah)
|
0424005000NRG23260920220123295
|
01/10/2022
|
Achyut Brahma
|
0424005WL009343
|
Achyut Brahma
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337635946
|
|
Achyut Brahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45800
|
45800
|
|
|
|
|
|
|
|
|
94
|
Jalah(BTC)
|
AS-24-005-002-004/832
(Jalah)
|
0424005000NRG23260920220123228
|
01/10/2022
|
Pabitra Das
|
0424005WL009335
|
Pabitra Das
|
00694
|
NESF0000109
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337635918
|
|
Pabitra Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215260
|
215260
|
|
|
|
|
|
|
|