|
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-24-005-011-006/164
(Ghoramara Rupahi)
|
0424005000NRG23040520220020220
|
07/05/2022
|
Hailu Swargiary
|
0424005WL000845
|
Hailu Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100116
|
|
HailuSwargiary
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-011-006/258
(Ghoramara Rupahi)
|
0424005000NRG23040520220020236
|
07/05/2022
|
Sumitra Basumatary
|
0424005WL000845
|
Sumitra Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100117
|
|
SumitraBasumatary
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-011-006/272
(Ghoramara Rupahi)
|
0424005000NRG23040520220020238
|
07/05/2022
|
Khaori Narzary
|
0424005WL000845
|
Khaori Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100119
|
|
KhaoriNarzary
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-011-006/418
(Ghoramara Rupahi)
|
0424005000NRG23040520220020250
|
07/05/2022
|
Pranjana Gayary
|
0424005WL000845
|
Pranjana Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100118
|
|
PranjanaGayary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Jalah(BTC)
|
AS-24-005-011-002/131
(Ghoramara Rupahi)
|
0424005000NRG23040520220020180
|
07/05/2022
|
Katini Boro
|
0424005WL000845
|
Katini Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100188
|
|
KatiniBoro
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-011-002/144
(Ghoramara Rupahi)
|
0424005000NRG23040520220020181
|
07/05/2022
|
Suniram Basumatary
|
0424005WL000845
|
Suniram Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100189
|
|
SuniramBasumatary
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-011-002/426
(Ghoramara Rupahi)
|
0424005000NRG23040520220020191
|
07/05/2022
|
Budharam Baro
|
0424005WL000845
|
Budharam Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100187
|
|
BudharamBaro
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-011-002/616
(Ghoramara Rupahi)
|
0424005000NRG23040520220020199
|
07/05/2022
|
Puspalata Basumatary
|
0424005WL000845
|
Puspalata Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100183
|
|
PuspalataBasumatary
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-011-002/634
(Ghoramara Rupahi)
|
0424005000NRG23040520220020200
|
07/05/2022
|
Sanggi Ramchiary
|
0424005WL000845
|
Sanggi Ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100184
|
|
SanggiRamchiary
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-011-002/680
(Ghoramara Rupahi)
|
0424005000NRG23040520220020203
|
07/05/2022
|
Gailung Ramchiary
|
0424005WL000845
|
Gailung Ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100179
|
|
GailungRamchiary
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-011-002/750
(Ghoramara Rupahi)
|
0424005000NRG23040520220020209
|
07/05/2022
|
Rajesh Narzary
|
0424005WL000845
|
Rajesh Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100178
|
|
RajeshNarzary
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-011-006/150
(Ghoramara Rupahi)
|
0424005000NRG23040520220020218
|
07/05/2022
|
Jarou Bala Baro
|
0424005WL000845
|
Jarou Bala Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100185
|
|
JarouBalaBaro
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-011-006/205
(Ghoramara Rupahi)
|
0424005000NRG23040520220020223
|
07/05/2022
|
Dhanshri Kherkatary
|
0424005WL000845
|
Dhanshri Kherkatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100186
|
|
DhanshriKherkatary
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-011-006/210
(Ghoramara Rupahi)
|
0424005000NRG23040520220020225
|
07/05/2022
|
Sanaram Ramchiary
|
0424005WL000845
|
Sanaram Ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100180
|
|
SanaramRamchiary
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-011-006/237
(Ghoramara Rupahi)
|
0424005000NRG23040520220020231
|
07/05/2022
|
Maloti Narzary
|
0424005WL000845
|
Maloti Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100181
|
|
MalotiNarzary
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-011-006/35
(Ghoramara Rupahi)
|
0424005000NRG23040520220020246
|
07/05/2022
|
Nayani Narzary
|
0424005WL000845
|
Nayani Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100182
|
|
NayaniNarzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
17
|
Jalah(BTC)
|
AS-24-005-011-006/214
(Ghoramara Rupahi)
|
0424005000NRG23040520220020226
|
07/05/2022
|
Jayabala Ramchiary
|
0424005WL000845
|
Jayabala Ramchiary
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100115
|
|
JayabalaRamchiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
Jalah(BTC)
|
AS-24-005-011-002/108-B
(Ghoramara Rupahi)
|
0424005000NRG23040520220020179
|
07/05/2022
|
Ajay Gayary
|
0424005WL000845
|
Ajay Gayary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100120
|
|
MR AJOY GOYARY
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-011-002/163
(Ghoramara Rupahi)
|
0424005000NRG23040520220020182
|
07/05/2022
|
Bilam Narzary
|
0424005WL000845
|
Bilam Narzary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100129
|
|
MR BILAM NARZARY
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-011-002/222
(Ghoramara Rupahi)
|
0424005000NRG23040520220020186
|
07/05/2022
|
Rasanjit Basumatary
|
0424005WL000845
|
Rasanjit Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100124
|
|
MR RASANJIT BASUMATARY
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-011-002/441
(Ghoramara Rupahi)
|
0424005000NRG23040520220020192
|
07/05/2022
|
Dipa Basumatary
|
0424005WL000845
|
Dipa Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100131
|
|
MRS DIPA BASUMATARY
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-011-002/486
(Ghoramara Rupahi)
|
0424005000NRG23040520220020194
|
07/05/2022
|
Ularam Daimary
|
0424005WL000845
|
Ularam Daimary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100125
|
|
MR ULARAM DAIMARY
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-011-002/638
(Ghoramara Rupahi)
|
0424005000NRG23040520220020201
|
07/05/2022
|
Kobali Basumatary
|
0424005WL000845
|
Kobali Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100133
|
|
MRS KABALI BASUMATARY
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-011-002/769
(Ghoramara Rupahi)
|
0424005000NRG23040520220020210
|
07/05/2022
|
Majesh Basumatary
|
0424005WL000845
|
Majesh Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100128
|
|
MR MAJESH BASUMATARY
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-011-006/206
(Ghoramara Rupahi)
|
0424005000NRG23040520220020224
|
07/05/2022
|
Padmini Kherkatary
|
0424005WL000845
|
Padmini Kherkatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100122
|
|
MRS PADAMI KHERKATARY
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-011-006/226
(Ghoramara Rupahi)
|
0424005000NRG23040520220020228
|
07/05/2022
|
Duli Swargiary
|
0424005WL000845
|
Duli Swargiary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100130
|
|
MRS DULI SWARGIARY
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-011-006/231
(Ghoramara Rupahi)
|
0424005000NRG23040520220020229
|
07/05/2022
|
Eranjeeb Narzary
|
0424005WL000845
|
Eranjeeb Narzary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100126
|
|
MR ERANJEEB NARZARY
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-011-006/234
(Ghoramara Rupahi)
|
0424005000NRG23040520220020230
|
07/05/2022
|
Fulsri Basumatary
|
0424005WL000845
|
Fulsri Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100127
|
|
MRS FULASHRI BASUMATARY
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-011-006/246
(Ghoramara Rupahi)
|
0424005000NRG23040520220020232
|
07/05/2022
|
Nilima Ramchiary
|
0424005WL000845
|
Nilima Ramchiary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100132
|
|
MRS NILIMA RAMCHIARY
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-011-006/271
(Ghoramara Rupahi)
|
0424005000NRG23040520220020237
|
07/05/2022
|
Sikhiri Baro
|
0424005WL000845
|
Sikhiri Baro
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100123
|
|
MRS SIKHIRI BARO
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-011-006/446
(Ghoramara Rupahi)
|
0424005000NRG23040520220020252
|
07/05/2022
|
Sanjeeb Narzary
|
0424005WL000845
|
Sanjeeb Narzary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100121
|
|
MR SANJEEB NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
32
|
Jalah(BTC)
|
AS-24-005-011-002/213
(Ghoramara Rupahi)
|
0424005000NRG23040520220020185
|
07/05/2022
|
Kiran Goyary
|
0424005WL000845
|
Kiran Goyary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100136
|
|
MR KIRAN GOYARY
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-011-006/186
(Ghoramara Rupahi)
|
0424005000NRG23040520220020221
|
07/05/2022
|
Amit Basumatary
|
0424005WL000845
|
Amit Basumatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100134
|
|
MR AMIT BASUMATARY
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-011-006/309
(Ghoramara Rupahi)
|
0424005000NRG23040520220020244
|
07/05/2022
|
Dilip Kherkatary
|
0424005WL000845
|
Dilip Kherkatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100135
|
|
MR DILIP KHERKATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
35
|
Jalah(BTC)
|
AS-24-005-011-002/224
(Ghoramara Rupahi)
|
0424005000NRG23040520220020187
|
07/05/2022
|
Jon Basumatary
|
0424005WL000845
|
Jon Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100143
|
|
MRS JON BASUMATARY
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-011-002/247
(Ghoramara Rupahi)
|
0424005000NRG23040520220020189
|
07/05/2022
|
Bilaishri Boro
|
0424005WL000845
|
Bilaishri Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100138
|
|
MRS BILAISHRI BORO
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-011-002/294
(Ghoramara Rupahi)
|
0424005000NRG23040520220020190
|
07/05/2022
|
Sonebala Goyary
|
0424005WL000845
|
Sonebala Goyary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100142
|
|
MRS SONEBALA GOYARY
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-011-002/538
(Ghoramara Rupahi)
|
0424005000NRG23040520220020195
|
07/05/2022
|
Benani Gayary
|
0424005WL000845
|
Benani Gayary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100139
|
|
MRS BENANI GAYARY
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-011-002/827
(Ghoramara Rupahi)
|
0424005000NRG23040520220020213
|
07/05/2022
|
Lachit Basumatary
|
0424005WL000845
|
Lachit Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100137
|
|
MR LACHIT BASUMATARY
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-011-006/161
(Ghoramara Rupahi)
|
0424005000NRG23040520220020219
|
07/05/2022
|
Aparajita Swargiary
|
0424005WL000845
|
Aparajita Swargiary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100140
|
|
MISS APARAJITA SWARGIARY
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-011-006/451
(Ghoramara Rupahi)
|
0424005000NRG23040520220020253
|
07/05/2022
|
Roshmi Basumatary
|
0424005WL000845
|
Roshmi Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100141
|
|
MISS ROSHMI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
42
|
Jalah(BTC)
|
AS-24-005-011-002/175
(Ghoramara Rupahi)
|
0424005000NRG23040520220020183
|
07/05/2022
|
Bayshnab Basumatary
|
0424005WL000845
|
Bayshnab Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100166
|
|
MR BAYSHNAB BASUMATARY
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-011-002/204
(Ghoramara Rupahi)
|
0424005000NRG23040520220020184
|
07/05/2022
|
Marami Baro
|
0424005WL000845
|
Marami Baro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100167
|
|
MRS MARAMI BARO
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-011-002/244
(Ghoramara Rupahi)
|
0424005000NRG23040520220020188
|
07/05/2022
|
Bimala Brahma
|
0424005WL000845
|
Bimala Brahma
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100159
|
|
MRS BIMALA BRAHMA
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-011-002/458
(Ghoramara Rupahi)
|
0424005000NRG23040520220020193
|
07/05/2022
|
Priya Rani Boro
|
0424005WL000845
|
Priya Rani Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100161
|
|
MRS PRIYA RANI BORO
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-011-002/560
(Ghoramara Rupahi)
|
0424005000NRG23040520220020196
|
07/05/2022
|
Sanjay Gayary
|
0424005WL000845
|
Sanjay Gayary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100146
|
|
MR SANJAY GOYARY
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-011-002/565
(Ghoramara Rupahi)
|
0424005000NRG23040520220020197
|
07/05/2022
|
Gngaga Basumatary
|
0424005WL000845
|
Gngaga Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100155
|
|
MRS GNGAGA BASUMATARY
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-011-002/591
(Ghoramara Rupahi)
|
0424005000NRG23040520220020198
|
07/05/2022
|
Ranjita Basumatary
|
0424005WL000845
|
Ranjita Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100164
|
|
MRS RANAJITA BASUMATARY
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-011-002/663
(Ghoramara Rupahi)
|
0424005000NRG23040520220020202
|
07/05/2022
|
Chantali Bala Narzary
|
0424005WL000845
|
Chantali Bala Narzary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100147
|
|
MRS CHANTALI BALA NARZARY
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-011-002/691
(Ghoramara Rupahi)
|
0424005000NRG23040520220020204
|
07/05/2022
|
Laxmi Kherkatary
|
0424005WL000845
|
Laxmi Kherkatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100149
|
|
MRS LAXMI KHERKATARY
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-011-002/712
(Ghoramara Rupahi)
|
0424005000NRG23040520220020205
|
07/05/2022
|
Chod Basumatary
|
0424005WL000845
|
Chod Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100156
|
|
MRS CHOD BASUMATARY
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-011-002/747
(Ghoramara Rupahi)
|
0424005000NRG23040520220020206
|
07/05/2022
|
Miran Goyary
|
0424005WL000845
|
Miran Goyary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100169
|
|
MR MIRAN GOYARY
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-011-002/748
(Ghoramara Rupahi)
|
0424005000NRG23040520220020207
|
07/05/2022
|
Anjali Ramchiary
|
0424005WL000845
|
Anjali Ramchiary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100162
|
|
MRS ANJALI RAMCHIARY
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-011-002/749
(Ghoramara Rupahi)
|
0424005000NRG23040520220020208
|
07/05/2022
|
Budhbari Ramchiary
|
0424005WL000845
|
Budhbari Ramchiary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100170
|
|
MRS BUDHBARI RAMCHIARY
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-011-002/825
(Ghoramara Rupahi)
|
0424005000NRG23040520220020211
|
07/05/2022
|
Ripali Gayary
|
0424005WL000845
|
Ripali Gayary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100163
|
|
MRS RIPALI GAYARY
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-011-002/826
(Ghoramara Rupahi)
|
0424005000NRG23040520220020212
|
07/05/2022
|
Biliyon Kherkatary
|
0424005WL000845
|
Biliyon Kherkatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100148
|
|
MR BILIYON KHERKATARY
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-011-002/829
(Ghoramara Rupahi)
|
0424005000NRG23040520220020215
|
07/05/2022
|
Daoharu Boro
|
0424005WL000845
|
Daoharu Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100171
|
|
MR DAOHARU BORO
|
()
|
|
58
|
Jalah(BTC)
|
AS-24-005-011-002/835
(Ghoramara Rupahi)
|
0424005000NRG23040520220020216
|
07/05/2022
|
Latika Ramchiary
|
0424005WL000845
|
Latika Ramchiary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100174
|
|
MRS LATIKA RAMCHIARY
|
()
|
|
59
|
Jalah(BTC)
|
AS-24-005-011-006/101
(Ghoramara Rupahi)
|
0424005000NRG23040520220020217
|
07/05/2022
|
Anjana Basumatary
|
0424005WL000845
|
Anjana Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100145
|
|
MRS ANJANA BASUMATARY
|
()
|
|
60
|
Jalah(BTC)
|
AS-24-005-011-006/224
(Ghoramara Rupahi)
|
0424005000NRG23040520220020227
|
07/05/2022
|
Erag Kherkatary
|
0424005WL000845
|
Erag Kherkatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100144
|
|
MR ERAG KHERKATARY
|
()
|
|
61
|
Jalah(BTC)
|
AS-24-005-011-006/251
(Ghoramara Rupahi)
|
0424005000NRG23040520220020233
|
07/05/2022
|
Ambe Basumatary
|
0424005WL000845
|
Ambe Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100168
|
|
MRS AMBE BASUMATARY
|
()
|
|
62
|
Jalah(BTC)
|
AS-24-005-011-006/255
(Ghoramara Rupahi)
|
0424005000NRG23040520220020234
|
07/05/2022
|
Fuleswari Basumatary
|
0424005WL000845
|
Fuleswari Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100153
|
|
MRS FULESWARI BASUMATARY
|
()
|
|
63
|
Jalah(BTC)
|
AS-24-005-011-006/256
(Ghoramara Rupahi)
|
0424005000NRG23040520220020235
|
07/05/2022
|
Suryya Swargiary
|
0424005WL000845
|
Suryya Swargiary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100175
|
|
MR SURYYA SWARGIARY
|
()
|
|
64
|
Jalah(BTC)
|
AS-24-005-011-006/277
(Ghoramara Rupahi)
|
0424005000NRG23040520220020239
|
07/05/2022
|
Rup Nath Kherkatary
|
0424005WL000845
|
Rup Nath Kherkatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100151
|
|
MR RUP NATH KHERKATARY
|
()
|
|
65
|
Jalah(BTC)
|
AS-24-005-011-006/278
(Ghoramara Rupahi)
|
0424005000NRG23040520220020240
|
07/05/2022
|
Hambur Kherkatary
|
0424005WL000845
|
Hambur Kherkatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100158
|
|
MRS HAMBUR KHERKATARY
|
()
|
|
66
|
Jalah(BTC)
|
AS-24-005-011-006/279
(Ghoramara Rupahi)
|
0424005000NRG23040520220020241
|
07/05/2022
|
Renu Kherkatary
|
0424005WL000845
|
Renu Kherkatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100157
|
|
MRS RENU KHERKATARY
|
()
|
|
67
|
Jalah(BTC)
|
AS-24-005-011-006/289
(Ghoramara Rupahi)
|
0424005000NRG23040520220020242
|
07/05/2022
|
Sanjita Basumatary
|
0424005WL000845
|
Sanjita Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100152
|
|
MISS SANJITA BASUMATARY
|
()
|
|
68
|
Jalah(BTC)
|
AS-24-005-011-006/3
(Ghoramara Rupahi)
|
0424005000NRG23040520220020243
|
07/05/2022
|
Gopinath Narzary
|
0424005WL000845
|
Gopinath Narzary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100165
|
|
MR GOPINATH NARZARY
|
()
|
|
69
|
Jalah(BTC)
|
AS-24-005-011-006/314
(Ghoramara Rupahi)
|
0424005000NRG23040520220020245
|
07/05/2022
|
Damayanti Kherkatary
|
0424005WL000845
|
Damayanti Kherkatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100154
|
|
MRS DAMAYANTI KHERKATARY
|
()
|
|
70
|
Jalah(BTC)
|
AS-24-005-011-006/386
(Ghoramara Rupahi)
|
0424005000NRG23040520220020247
|
07/05/2022
|
Kabita Brahma Ramchiary
|
0424005WL000845
|
Kabita Brahma Ramchiary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100173
|
|
MRS KABITA BRAHMA RAMCHIARY
|
()
|
|
71
|
Jalah(BTC)
|
AS-24-005-011-006/413
(Ghoramara Rupahi)
|
0424005000NRG23040520220020248
|
07/05/2022
|
Mandira Boro
|
0424005WL000845
|
Mandira Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100150
|
|
MRS MANDIRA BORO
|
()
|
|
72
|
Jalah(BTC)
|
AS-24-005-011-006/417
(Ghoramara Rupahi)
|
0424005000NRG23040520220020249
|
07/05/2022
|
Bironi Goyary
|
0424005WL000845
|
Bironi Goyary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100172
|
|
MRS BIRONI GOYARY
|
()
|
|
73
|
Jalah(BTC)
|
AS-24-005-011-006/445
(Ghoramara Rupahi)
|
0424005000NRG23040520220020251
|
07/05/2022
|
Ramani Ramchiary
|
0424005WL000845
|
Ramani Ramchiary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100160
|
|
MRS RAMANI RAMCHIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
74
|
Jalah(BTC)
|
AS-24-005-011-006/196
(Ghoramara Rupahi)
|
0424005000NRG23040520220020222
|
07/05/2022
|
Indira Basumatary
|
0424005WL000845
|
Indira Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100176
|
|
INDIRA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
75
|
Jalah(BTC)
|
AS-24-005-011-002/828
(Ghoramara Rupahi)
|
0424005000NRG23040520220020214
|
07/05/2022
|
Lanthi Machahary
|
0424005WL000845
|
Lanthi Machahary
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269100177
|
|
LANTHI MACHAHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103050
|
103050
|
|
|
|
|
|
|
|