|
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-24-005-003-005/161
(Kamardwisa)
|
0424005000NRG23130520220040773
|
13/05/2022
|
Nimati Boro
|
0424005WL001498
|
Nimati Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668207156
|
|
NimatiBoro
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-003-010/24
(Kamardwisa)
|
0424005000NRG23130520220040820
|
13/05/2022
|
Urbashi Baro
|
0424005WL001498
|
Urbashi Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668207159
|
|
UrbashiBaro
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-003-010/29
(Kamardwisa)
|
0424005000NRG23130520220040823
|
13/05/2022
|
Sarala Baro
|
0424005WL001498
|
Sarala Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668207157
|
|
SaralaBaro
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-003-010/39
(Kamardwisa)
|
0424005000NRG23130520220040831
|
13/05/2022
|
Naloni Baro
|
0424005WL001498
|
Naloni Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668207158
|
|
NaloniBaro
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-003-010/46
(Kamardwisa)
|
0424005000NRG23130520220040835
|
13/05/2022
|
Subhash Muchahary
|
0424005WL001498
|
Subhash Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668207160
|
|
SubhashMuchahary
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-003-011/392
(Kamardwisa)
|
0424005000NRG23130520220040851
|
13/05/2022
|
Kanika Baro
|
0424005WL001498
|
Kanika Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668207161
|
|
KanikaBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
Jalah(BTC)
|
AS-24-005-003-010/118
(Kamardwisa)
|
0424005000NRG23130520220040789
|
13/05/2022
|
Kanika Baro
|
0424005WL001498
|
Kanika Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668207082
|
|
MISS KANIKA BORO
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-003-010/3
(Kamardwisa)
|
0424005000NRG23130520220040824
|
13/05/2022
|
Janardhan Daimary
|
0424005WL001498
|
Janardhan Daimary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668207080
|
|
MR JANARDHAN DAIMARY
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-003-011/113
(Kamardwisa)
|
0424005000NRG23130520220040844
|
13/05/2022
|
Ranjit Baro
|
0424005WL001498
|
Ranjit Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668207081
|
|
MR RANJIT BARO
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-003-011/396
(Kamardwisa)
|
0424005000NRG23130520220040852
|
13/05/2022
|
Nijwm Basumatary
|
0424005WL001498
|
Nijwm Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668207083
|
|
MR NIJAM K BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
11
|
Jalah(BTC)
|
AS-24-005-003-005/132
(Kamardwisa)
|
0424005000NRG23130520220040772
|
13/05/2022
|
Khandwb Boro
|
0424005WL001498
|
Khandwb Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668207093
|
|
MRS KHANDAUB BARO
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-003-005/164
(Kamardwisa)
|
0424005000NRG23130520220040774
|
13/05/2022
|
Charathi Baro
|
0424005WL001498
|
Charathi Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668207094
|
|
MRS CHARATHI BARO
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-003-005/52
(Kamardwisa)
|
0424005000NRG23130520220040776
|
13/05/2022
|
Dwisari Machahary
|
0424005WL001498
|
Dwisari Machahary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668207118
|
|
MRS DWISARI MACHAHARI
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-003-005/523
(Kamardwisa)
|
0424005000NRG23130520220040777
|
13/05/2022
|
Marami Baro
|
0424005WL001498
|
Marami Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668207095
|
|
MRS MARAMI BARO
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-003-005/558
(Kamardwisa)
|
0424005000NRG23130520220040778
|
13/05/2022
|
Saya Basumatary
|
0424005WL001498
|
Saya Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668207128
|
|
MRS SAYA BASUMATARY
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-003-005/577
(Kamardwisa)
|
0424005000NRG23130520220040779
|
13/05/2022
|
Kirat Baro
|
0424005WL001498
|
Kirat Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668207137
|
|
MR KIRAT BARO
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-003-007/122
(Kamardwisa)
|
0424005000NRG23130520220040780
|
13/05/2022
|
Mamani Baro
|
0424005WL001498
|
Mamani Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668207117
|
|
MRS MAMANI BORO
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-003-007/145
(Kamardwisa)
|
0424005000NRG23130520220040782
|
13/05/2022
|
Anjana Baro
|
0424005WL001498
|
Anjana Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668207116
|
|
MRS ANAJANA BARO
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-003-007/150
(Kamardwisa)
|
0424005000NRG23130520220040783
|
13/05/2022
|
Jangjir Baro
|
0424005WL001498
|
Jangjir Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668207104
|
|
MRS JANGJIR BARO
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-003-010/1
(Kamardwisa)
|
0424005000NRG23130520220040785
|
13/05/2022
|
Apeswari Basumatary
|
0424005WL001498
|
Apeswari Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668207114
|
|
MRS APESWARI BASUMATARY
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-003-010/11
(Kamardwisa)
|
0424005000NRG23130520220040786
|
13/05/2022
|
Nagswar Basumatary
|
0424005WL001498
|
Nagswar Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668207092
|
|
MR NAGESWAR BARO
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-003-010/115
(Kamardwisa)
|
0424005000NRG23130520220040787
|
13/05/2022
|
Puja Boro
|
0424005WL001498
|
Puja Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668207103
|
|
MRS PUJA BORO
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-003-010/117
(Kamardwisa)
|
0424005000NRG23130520220040788
|
13/05/2022
|
Roji Muchahary
|
0424005WL001498
|
Roji Muchahary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668207111
|
|
MRS ROJI MUCHAHARY
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-003-010/119
(Kamardwisa)
|
0424005000NRG23130520220040790
|
13/05/2022
|
Swmkhwr Baro
|
0424005WL001498
|
Swmkhwr Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668207101
|
|
MR SWMKHWR BARO
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-003-010/12
(Kamardwisa)
|
0424005000NRG23130520220040791
|
13/05/2022
|
Sandeshri Basumatari
|
0424005WL001498
|
Sandeshri Basumatari
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668207105
|
|
MRS SANDESHRI BASUMATARI
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-003-010/14
(Kamardwisa)
|
0424005000NRG23130520220040794
|
13/05/2022
|
Ananta Muchahary
|
0424005WL001498
|
Ananta Muchahary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668207090
|
|
MR ANANTA MUSHAHARY
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-003-010/15
(Kamardwisa)
|
0424005000NRG23130520220040795
|
13/05/2022
|
Subari Basumatary
|
0424005WL001498
|
Subari Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668207099
|
|
MRS SUBARI BARO
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-003-010/153
(Kamardwisa)
|
0424005000NRG23130520220040796
|
13/05/2022
|
Momita Basumatary
|
0424005WL001498
|
Momita Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668207126
|
|
MISS MOMITA BASUMATARY
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-003-010/155
(Kamardwisa)
|
0424005000NRG23130520220040797
|
13/05/2022
|
Tutumoni Boro
|
0424005WL001498
|
Tutumoni Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668207134
|
|
MRS TUTUMONI BORO
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-003-010/156
(Kamardwisa)
|
0424005000NRG23130520220040798
|
13/05/2022
|
Ambika Basumatary
|
0424005WL001498
|
Ambika Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668207085
|
|
MS AMBIKA BASUMATARY
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-003-010/158
(Kamardwisa)
|
0424005000NRG23130520220040799
|
13/05/2022
|
Alimpiya Baro
|
0424005WL001498
|
Alimpiya Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668207141
|
|
MR ALIMPIYA BARO
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-003-010/159
(Kamardwisa)
|
0424005000NRG23130520220040800
|
13/05/2022
|
Sambachi Daimary
|
0424005WL001498
|
Sambachi Daimary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668207130
|
|
MISS SAMBACHI DAIMARY
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-003-010/162
(Kamardwisa)
|
0424005000NRG23130520220040802
|
13/05/2022
|
Rani Muchahary
|
0424005WL001498
|
Rani Muchahary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668207138
|
|
MRS RANI MUCHAHARY
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-003-010/163
(Kamardwisa)
|
0424005000NRG23130520220040803
|
13/05/2022
|
Gwjwn Baro
|
0424005WL001498
|
Gwjwn Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668207119
|
|
MR GWJWN BARO
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-003-010/164
(Kamardwisa)
|
0424005000NRG23130520220040804
|
13/05/2022
|
Nalita Mushahary
|
0424005WL001498
|
Nalita Mushahary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668207120
|
|
MRS NALITA MUSHAHARY
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-003-010/165
(Kamardwisa)
|
0424005000NRG23130520220040805
|
13/05/2022
|
Themfali Baro
|
0424005WL001498
|
Themfali Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668207096
|
|
MRS THEMFALI BARO
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-003-010/166
(Kamardwisa)
|
0424005000NRG23130520220040806
|
13/05/2022
|
Jwngdao Baro
|
0424005WL001498
|
Jwngdao Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668207132
|
|
MR JWNGDAO BARO
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-003-010/169
(Kamardwisa)
|
0424005000NRG23130520220040807
|
13/05/2022
|
Surobhi Ramchiary
|
0424005WL001498
|
Surobhi Ramchiary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668207127
|
|
MRS SUROBHI RAMCHIARY
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-003-010/17
(Kamardwisa)
|
0424005000NRG23130520220040808
|
13/05/2022
|
Jwngsar Baro
|
0424005WL001498
|
Jwngsar Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668207140
|
|
MR JWNGSAR BARO
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-003-010/178
(Kamardwisa)
|
0424005000NRG23130520220040809
|
13/05/2022
|
Purnima Mushahary
|
0424005WL001498
|
Purnima Mushahary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668207142
|
|
MRS PURNIMA MUSHAHARY
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-003-010/179
(Kamardwisa)
|
0424005000NRG23130520220040810
|
13/05/2022
|
Gwmjwr Boro
|
0424005WL001498
|
Gwmjwr Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668207139
|
|
MR GWMJWR BORO
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-003-010/180
(Kamardwisa)
|
0424005000NRG23130520220040812
|
13/05/2022
|
Usha Muchahary
|
0424005WL001498
|
Usha Muchahary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668207125
|
|
MISS USHA MUCHAHARY
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-003-010/181
(Kamardwisa)
|
0424005000NRG23130520220040813
|
13/05/2022
|
Urbashri Mashahary
|
0424005WL001498
|
Urbashri Mashahary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668207121
|
|
MRS URBASHRI MASHAHARY
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-003-010/182
(Kamardwisa)
|
0424005000NRG23130520220040814
|
13/05/2022
|
Jyatish Muchahary
|
0424005WL001498
|
Jyatish Muchahary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668207133
|
|
MR JYATISH MUCHAHARY
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-003-010/21
(Kamardwisa)
|
0424005000NRG23130520220040817
|
13/05/2022
|
Phuleshwari Baro
|
0424005WL001498
|
Phuleshwari Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668207123
|
|
MRS PHULESHWARI BARO
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-003-010/22
(Kamardwisa)
|
0424005000NRG23130520220040818
|
13/05/2022
|
Chuno Baro
|
0424005WL001498
|
Chuno Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668207124
|
|
MRS CHUNO BARO
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-003-010/23
(Kamardwisa)
|
0424005000NRG23130520220040819
|
13/05/2022
|
Padomini Baro
|
0424005WL001498
|
Padomini Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668207113
|
|
MRS PADOMINI BARO
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-003-010/25
(Kamardwisa)
|
0424005000NRG23130520220040821
|
13/05/2022
|
Mantu Baro
|
0424005WL001498
|
Mantu Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668207087
|
|
MR MANTU BARO
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-003-010/28
(Kamardwisa)
|
0424005000NRG23130520220040822
|
13/05/2022
|
Sanjila Baro
|
0424005WL001498
|
Sanjila Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668207110
|
|
MRS SANJILA BORO
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-003-010/33
(Kamardwisa)
|
0424005000NRG23130520220040826
|
13/05/2022
|
Udangsa Baro
|
0424005WL001498
|
Udangsa Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668207086
|
|
MR UDANGSA BARO
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-003-010/36
(Kamardwisa)
|
0424005000NRG23130520220040829
|
13/05/2022
|
Achyut Muchahary
|
0424005WL001498
|
Achyut Muchahary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668207100
|
|
MR ACHYUT MUCHAHARY
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-003-010/37
(Kamardwisa)
|
0424005000NRG23130520220040830
|
13/05/2022
|
Birfung Baro
|
0424005WL001498
|
Birfung Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668207115
|
|
MR BIRFUNG BARO
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-003-010/4
(Kamardwisa)
|
0424005000NRG23130520220040832
|
13/05/2022
|
Swdwmsri Kachary
|
0424005WL001498
|
Swdwmsri Kachary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668207098
|
|
MS SWDWMSRI KACHARY
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-003-010/44
(Kamardwisa)
|
0424005000NRG23130520220040833
|
13/05/2022
|
Raju Baro
|
0424005WL001498
|
Raju Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668207122
|
|
MR RAJU BARO
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-003-010/45
(Kamardwisa)
|
0424005000NRG23130520220040834
|
13/05/2022
|
Purnima Baro
|
0424005WL001498
|
Purnima Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668207129
|
|
MRS PURNIMA BARO
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-003-010/48
(Kamardwisa)
|
0424005000NRG23130520220040836
|
13/05/2022
|
Nabale Muchahary
|
0424005WL001498
|
Nabale Muchahary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668207108
|
|
MRS NABALE MUSHAHARY
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-003-010/5
(Kamardwisa)
|
0424005000NRG23130520220040837
|
13/05/2022
|
Anil Baro
|
0424005WL001498
|
Anil Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668207089
|
|
MR ANIL BARO
|
()
|
|
58
|
Jalah(BTC)
|
AS-24-005-003-010/50
(Kamardwisa)
|
0424005000NRG23130520220040838
|
13/05/2022
|
Naubid Kochary
|
0424005WL001498
|
Naubid Kochary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668207088
|
|
MR NAUBID KACHARY
|
()
|
|
59
|
Jalah(BTC)
|
AS-24-005-003-010/6
(Kamardwisa)
|
0424005000NRG23130520220040839
|
13/05/2022
|
Ishahag Kachary
|
0424005WL001498
|
Ishahag Kachary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668207084
|
|
MR ISHAHAG KACHARY
|
()
|
|
60
|
Jalah(BTC)
|
AS-24-005-003-010/64
(Kamardwisa)
|
0424005000NRG23130520220040840
|
13/05/2022
|
Ajuli Baro
|
0424005WL001498
|
Ajuli Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668207102
|
|
MRS AJWLI BARO
|
()
|
|
61
|
Jalah(BTC)
|
AS-24-005-003-010/7
(Kamardwisa)
|
0424005000NRG23130520220040841
|
13/05/2022
|
Bijoy Deury
|
0424005WL001498
|
Bijoy Deury
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668207091
|
|
MR BIJOY DEURY
|
()
|
|
62
|
Jalah(BTC)
|
AS-24-005-003-010/8
(Kamardwisa)
|
0424005000NRG23130520220040842
|
13/05/2022
|
Phulmati Deury
|
0424005WL001498
|
Phulmati Deury
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668207097
|
|
MRS PHULMATI DEURY
|
()
|
|
63
|
Jalah(BTC)
|
AS-24-005-003-010/9
(Kamardwisa)
|
0424005000NRG23130520220040843
|
13/05/2022
|
Babi Dewry
|
0424005WL001498
|
Babi Dewry
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668207112
|
|
MRS BABI DEURI
|
()
|
|
64
|
Jalah(BTC)
|
AS-24-005-003-011/128
(Kamardwisa)
|
0424005000NRG23130520220040845
|
13/05/2022
|
Padomi Boro
|
0424005WL001498
|
Padomi Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668207107
|
|
MRS PADAMI BARO
|
()
|
|
65
|
Jalah(BTC)
|
AS-24-005-003-011/135
(Kamardwisa)
|
0424005000NRG23130520220040846
|
13/05/2022
|
Mayabari Baro
|
0424005WL001498
|
Mayabari Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668207106
|
|
MRS MAYABARI BARO
|
()
|
|
66
|
Jalah(BTC)
|
AS-24-005-003-011/22
(Kamardwisa)
|
0424005000NRG23130520220040848
|
13/05/2022
|
Purnima Baro
|
0424005WL001498
|
Purnima Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668207109
|
|
MRS PURNIMA BARO
|
()
|
|
67
|
Jalah(BTC)
|
AS-24-005-003-011/238
(Kamardwisa)
|
0424005000NRG23130520220040849
|
13/05/2022
|
Sonali Basumatary
|
0424005WL001498
|
Sonali Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668207136
|
|
MRS SONALI BASUMATARY
|
()
|
|
68
|
Jalah(BTC)
|
AS-24-005-003-011/257
(Kamardwisa)
|
0424005000NRG23130520220040850
|
13/05/2022
|
Swdwmsri Lahary
|
0424005WL001498
|
Swdwmsri Lahary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668207135
|
|
MRS SWDWMSRI LAHARY
|
()
|
|
69
|
Jalah(BTC)
|
AS-24-005-003-011/405
(Kamardwisa)
|
0424005000NRG23130520220040853
|
13/05/2022
|
Pradip Boro
|
0424005WL001498
|
Pradip Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668207131
|
|
MR PRADIP BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81066
|
81066
|
|
|
|
|
|
|
|
|
70
|
Jalah(BTC)
|
AS-24-005-003-005/45
(Kamardwisa)
|
0424005000NRG23130520220040775
|
13/05/2022
|
Anima Daimary
|
0424005WL001498
|
Anima Daimary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668207155
|
|
ANIMA DAIMARY
|
()
|
|
71
|
Jalah(BTC)
|
AS-24-005-003-007/14
(Kamardwisa)
|
0424005000NRG23130520220040781
|
13/05/2022
|
Dhamla Baro
|
0424005WL001498
|
Dhamla Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668207154
|
|
DHAMALA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
72
|
Jalah(BTC)
|
AS-24-005-003-007/44
(Kamardwisa)
|
0424005000NRG23130520220040784
|
13/05/2022
|
Deepali Boro
|
0424005WL001498
|
Deepali Boro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668207151
|
|
DeepaliBoro
|
()
|
|
73
|
Jalah(BTC)
|
AS-24-005-003-010/13
(Kamardwisa)
|
0424005000NRG23130520220040792
|
13/05/2022
|
Rubusri Muchahari
|
0424005WL001498
|
Rubusri Muchahari
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668207144
|
|
RubusriMuchahari
|
()
|
|
74
|
Jalah(BTC)
|
AS-24-005-003-010/135
(Kamardwisa)
|
0424005000NRG23130520220040793
|
13/05/2022
|
Purnima Muchahary
|
0424005WL001498
|
Purnima Muchahary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668207152
|
|
PurnimaMuchahary
|
()
|
|
75
|
Jalah(BTC)
|
AS-24-005-003-010/16
(Kamardwisa)
|
0424005000NRG23130520220040801
|
13/05/2022
|
Rani Muchahary
|
0424005WL001498
|
Rani Muchahary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668207149
|
|
RaniMuchahary
|
()
|
|
76
|
Jalah(BTC)
|
AS-24-005-003-010/18
(Kamardwisa)
|
0424005000NRG23130520220040811
|
13/05/2022
|
Biswa Nath Baro
|
0424005WL001498
|
Biswa Nath Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668207153
|
|
BiswaNathBaro
|
()
|
|
77
|
Jalah(BTC)
|
AS-24-005-003-010/19
(Kamardwisa)
|
0424005000NRG23130520220040815
|
13/05/2022
|
Khwira Baro
|
0424005WL001498
|
Khwira Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668207150
|
|
KhwiraBaro
|
()
|
|
78
|
Jalah(BTC)
|
AS-24-005-003-010/20
(Kamardwisa)
|
0424005000NRG23130520220040816
|
13/05/2022
|
Bishari Boro
|
0424005WL001498
|
Bishari Boro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668207145
|
|
BishariBoro
|
()
|
|
79
|
Jalah(BTC)
|
AS-24-005-003-010/32
(Kamardwisa)
|
0424005000NRG23130520220040825
|
13/05/2022
|
Binod Boro
|
0424005WL001498
|
Binod Boro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668207147
|
|
BinodBoro
|
()
|
|
80
|
Jalah(BTC)
|
AS-24-005-003-010/34
(Kamardwisa)
|
0424005000NRG23130520220040827
|
13/05/2022
|
Baneswar Boro
|
0424005WL001498
|
Baneswar Boro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668207143
|
|
BaneswarBoro
|
()
|
|
81
|
Jalah(BTC)
|
AS-24-005-003-010/35
(Kamardwisa)
|
0424005000NRG23130520220040828
|
13/05/2022
|
Bibari Baro
|
0424005WL001498
|
Bibari Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668207148
|
|
BibariBaro
|
()
|
|
82
|
Jalah(BTC)
|
AS-24-005-003-011/181
(Kamardwisa)
|
0424005000NRG23130520220040847
|
13/05/2022
|
Sumitra Baro
|
0424005WL001498
|
Sumitra Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668207146
|
|
SumitraBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112668
|
112668
|
|
|
|
|
|
|
|