|
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-24-005-007-007/819
(Kaklabari)
|
0424005000NRG23060520220025930
|
11/05/2022
|
Chandana Ray
|
0424005WL001030
|
Chandana Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772201
|
|
ChandanaRay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Jalah(BTC)
|
AS-24-005-007-004/167
(Kaklabari)
|
0424005000NRG23060520220025877
|
11/05/2022
|
Bhanu Baro
|
0424005WL001030
|
Bhanu Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772272
|
|
BhanuBaro
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-007-004/170
(Kaklabari)
|
0424005000NRG23060520220025878
|
11/05/2022
|
Labashri Madahi
|
0424005WL001030
|
Labashri Madahi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772273
|
|
LabashriMadahi
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-007-007/183
(Kaklabari)
|
0424005000NRG23060520220025890
|
11/05/2022
|
Anita Madahi
|
0424005WL001030
|
Anita Madahi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772274
|
|
AnitaMadahi
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-007-007/184
(Kaklabari)
|
0424005000NRG23060520220025891
|
11/05/2022
|
Dayanmanti Das
|
0424005WL001030
|
Dayanmanti Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772278
|
|
DayanmantiDas
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-007-007/188
(Kaklabari)
|
0424005000NRG23060520220025892
|
11/05/2022
|
Lalita Madahi
|
0424005WL001030
|
Lalita Madahi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772275
|
|
LalitaMadahi
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-007-007/191
(Kaklabari)
|
0424005000NRG23060520220025893
|
11/05/2022
|
Bimala Modahi
|
0424005WL001030
|
Bimala Modahi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772277
|
|
BimalaModahi
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-007-007/336
(Kaklabari)
|
0424005000NRG23060520220025901
|
11/05/2022
|
Dipali Madahi
|
0424005WL001030
|
Dipali Madahi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772276
|
|
DipaliMadahi
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-007-007/493
(Kaklabari)
|
0424005000NRG23060520220025903
|
11/05/2022
|
Ganga Baro
|
0424005WL001030
|
Ganga Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772270
|
|
GangaBaro
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-007-007/548
(Kaklabari)
|
0424005000NRG23060520220025913
|
11/05/2022
|
Sabitri Swargiary
|
0424005WL001030
|
Sabitri Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772280
|
|
SabitriSwargiary
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-007-007/824
(Kaklabari)
|
0424005000NRG23060520220025932
|
11/05/2022
|
Sabita Madahi
|
0424005WL001030
|
Sabita Madahi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772279
|
|
SabitaMadahi
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-007-008/116
(Kaklabari)
|
0424005000NRG23060520220025935
|
11/05/2022
|
Maghali Baro
|
0424005WL001030
|
Maghali Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772271
|
|
MaghaliBaro
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-007-008/473
(Kaklabari)
|
0424005000NRG23060520220025938
|
11/05/2022
|
Kalpana Madahi
|
0424005WL001030
|
Kalpana Madahi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772269
|
|
KalpanaMadahi
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-007-008/617
(Kaklabari)
|
0424005000NRG23060520220025942
|
11/05/2022
|
Jamini Basumatary
|
0424005WL001030
|
Jamini Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772268
|
|
JaminiBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
15
|
Jalah(BTC)
|
AS-24-005-007-004/164
(Kaklabari)
|
0424005000NRG23060520220025876
|
11/05/2022
|
Pranab Das
|
0424005WL001030
|
Pranab Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772202
|
|
MR PRANAB DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
Jalah(BTC)
|
AS-24-005-007-002/94
(Kaklabari)
|
0424005000NRG23060520220025869
|
11/05/2022
|
Hemanta Baro
|
0424005WL001030
|
Hemanta Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772204
|
|
MR HEMANTA BORO
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-007-004/109
(Kaklabari)
|
0424005000NRG23060520220025871
|
11/05/2022
|
Tutumani Baro
|
0424005WL001030
|
Tutumani Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772214
|
|
MRS TUTUMANI BARO
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-007-004/142
(Kaklabari)
|
0424005000NRG23060520220025873
|
11/05/2022
|
Chidananda Patgiri
|
0424005WL001030
|
Chidananda Patgiri
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772210
|
|
MR CHIDANANDA PATGIRI
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-007-004/145
(Kaklabari)
|
0424005000NRG23060520220025874
|
11/05/2022
|
Abola Brahma
|
0424005WL001030
|
Abola Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772215
|
|
MRS ABOLA BRAHMA
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-007-004/158
(Kaklabari)
|
0424005000NRG23060520220025875
|
11/05/2022
|
Laisri Baro
|
0424005WL001030
|
Laisri Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772205
|
|
MRS LAISHRI BARO
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-007-004/172
(Kaklabari)
|
0424005000NRG23060520220025879
|
11/05/2022
|
Sewali Boro
|
0424005WL001030
|
Sewali Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772217
|
|
MRS SEWALI BORO
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-007-004/219
(Kaklabari)
|
0424005000NRG23060520220025880
|
11/05/2022
|
Rekha Swargiary
|
0424005WL001030
|
Rekha Swargiary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772222
|
|
MRS REKHA SWARGIARY
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-007-004/223
(Kaklabari)
|
0424005000NRG23060520220025881
|
11/05/2022
|
Binita Das
|
0424005WL001030
|
Binita Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772245
|
|
MISS BINITA DAS
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-007-004/225
(Kaklabari)
|
0424005000NRG23060520220025882
|
11/05/2022
|
Parul Das
|
0424005WL001030
|
Parul Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772229
|
|
MRS PARUL DAS
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-007-004/232
(Kaklabari)
|
0424005000NRG23060520220025883
|
11/05/2022
|
Nikita Swargiary
|
0424005WL001030
|
Nikita Swargiary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772241
|
|
MRS NIKITA SWARGIARY
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-007-007/329
(Kaklabari)
|
0424005000NRG23060520220025899
|
11/05/2022
|
Minoti Das
|
0424005WL001030
|
Minoti Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772249
|
|
MRS MINATI DAS
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-007-007/513
(Kaklabari)
|
0424005000NRG23060520220025904
|
11/05/2022
|
Bhajan Boro
|
0424005WL001030
|
Bhajan Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772244
|
|
MR BHAJAN BORO
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-007-007/515
(Kaklabari)
|
0424005000NRG23060520220025905
|
11/05/2022
|
Thingini Baro
|
0424005WL001030
|
Thingini Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772240
|
|
MRS THINGINI BARO
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-007-007/516
(Kaklabari)
|
0424005000NRG23060520220025906
|
11/05/2022
|
Nila Swargiary
|
0424005WL001030
|
Nila Swargiary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772223
|
|
MRS NILA SWARGIARY
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-007-007/522
(Kaklabari)
|
0424005000NRG23060520220025907
|
11/05/2022
|
Lalita Baro
|
0424005WL001030
|
Lalita Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772233
|
|
MRS LALITA BARO
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-007-007/528
(Kaklabari)
|
0424005000NRG23060520220025908
|
11/05/2022
|
Damayanti Daimary
|
0424005WL001030
|
Damayanti Daimary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772231
|
|
MRS DAMAYANTI DAIMARY
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-007-007/538
(Kaklabari)
|
0424005000NRG23060520220025910
|
11/05/2022
|
Ranjita Boro
|
0424005WL001030
|
Ranjita Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772239
|
|
MRS RANJITA BORO
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-007-007/546
(Kaklabari)
|
0424005000NRG23060520220025912
|
11/05/2022
|
Lanthi Baro
|
0424005WL001030
|
Lanthi Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772228
|
|
MRS LANTHI BARO
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-007-007/556
(Kaklabari)
|
0424005000NRG23060520220025914
|
11/05/2022
|
Manishri Baro
|
0424005WL001030
|
Manishri Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772242
|
|
MRS MANISHRI BARO
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-007-007/557
(Kaklabari)
|
0424005000NRG23060520220025915
|
11/05/2022
|
Sonabidang Boro
|
0424005WL001030
|
Sonabidang Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772237
|
|
MISS SONABIDANG BORO
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-007-007/561
(Kaklabari)
|
0424005000NRG23060520220025916
|
11/05/2022
|
Pramila Swargiyari
|
0424005WL001030
|
Pramila Swargiyari
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772220
|
|
MS PRAMILA SWARGIYARI
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-007-007/562
(Kaklabari)
|
0424005000NRG23060520220025917
|
11/05/2022
|
Arati Gayari
|
0424005WL001030
|
Arati Gayari
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772232
|
|
MRS ARATI GAYARI
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-007-007/576
(Kaklabari)
|
0424005000NRG23060520220025918
|
11/05/2022
|
Nani Muchahary
|
0424005WL001030
|
Nani Muchahary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772226
|
|
MRS NANI MUCHAHARY
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-007-007/591
(Kaklabari)
|
0424005000NRG23060520220025919
|
11/05/2022
|
Lalita Uzir
|
0424005WL001030
|
Lalita Uzir
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772209
|
|
MRS LALITA UZIR
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-007-007/610
(Kaklabari)
|
0424005000NRG23060520220025920
|
11/05/2022
|
Bijabsri Boro
|
0424005WL001030
|
Bijabsri Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772213
|
|
MISS BIJABSRI BORO
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-007-007/684
(Kaklabari)
|
0424005000NRG23060520220025921
|
11/05/2022
|
Munika Das
|
0424005WL001030
|
Munika Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772234
|
|
MISS MUNIKA DAS
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-007-007/702
(Kaklabari)
|
0424005000NRG23060520220025922
|
11/05/2022
|
Andari Baro
|
0424005WL001030
|
Andari Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772230
|
|
MRS ANDARI BARO
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-007-007/707
(Kaklabari)
|
0424005000NRG23060520220025923
|
11/05/2022
|
Chirati Baro
|
0424005WL001030
|
Chirati Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772235
|
|
MRS CHIRATI BARO
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-007-007/764
(Kaklabari)
|
0424005000NRG23060520220025924
|
11/05/2022
|
Mahima Basumatary
|
0424005WL001030
|
Mahima Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772203
|
|
MISS MAHIMA BASUMATARY
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-007-007/795
(Kaklabari)
|
0424005000NRG23060520220025925
|
11/05/2022
|
Ronita Baro
|
0424005WL001030
|
Ronita Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772224
|
|
MRS RONITA BARO
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-007-007/801
(Kaklabari)
|
0424005000NRG23060520220025926
|
11/05/2022
|
Krishma Mushahary
|
0424005WL001030
|
Krishma Mushahary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772207
|
|
MRS KRISHNA MUSHAHARY
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-007-007/806
(Kaklabari)
|
0424005000NRG23060520220025927
|
11/05/2022
|
Robina Muchahary
|
0424005WL001030
|
Robina Muchahary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772243
|
|
MR ROBINA MUCHAHARY
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-007-007/815
(Kaklabari)
|
0424005000NRG23060520220025928
|
11/05/2022
|
Mamoni Das
|
0424005WL001030
|
Mamoni Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772236
|
|
MRS MAMONI DAS
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-007-007/817
(Kaklabari)
|
0424005000NRG23060520220025929
|
11/05/2022
|
Shaguntala Baro
|
0424005WL001030
|
Shaguntala Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772227
|
|
MRS SHAGUNTALA BARO
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-007-007/821
(Kaklabari)
|
0424005000NRG23060520220025931
|
11/05/2022
|
Ajali Muchahary
|
0424005WL001030
|
Ajali Muchahary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772238
|
|
MRS AJALI MUCHAHARY
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-007-007/825
(Kaklabari)
|
0424005000NRG23060520220025933
|
11/05/2022
|
Mohini Baro
|
0424005WL001030
|
Mohini Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772225
|
|
MRS MOHINI BARO
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-007-007/826
(Kaklabari)
|
0424005000NRG23060520220025934
|
11/05/2022
|
Ila Basumatary
|
0424005WL001030
|
Ila Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772218
|
|
MRS ILA BASUMATARI
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-007-008/350
(Kaklabari)
|
0424005000NRG23060520220025937
|
11/05/2022
|
Rani Daimari
|
0424005WL001030
|
Rani Daimari
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772216
|
|
MRS RANI DAIMARI
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-007-008/529
(Kaklabari)
|
0424005000NRG23060520220025939
|
11/05/2022
|
Jainti Swargiary
|
0424005WL001030
|
Jainti Swargiary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772208
|
|
MRS JAINTI SWARGIARY
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-007-008/597
(Kaklabari)
|
0424005000NRG23060520220025940
|
11/05/2022
|
Sabharam Das
|
0424005WL001030
|
Sabharam Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772206
|
|
MR SABHARAM DAS
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-007-008/598
(Kaklabari)
|
0424005000NRG23060520220025941
|
11/05/2022
|
Damanti Das
|
0424005WL001030
|
Damanti Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772211
|
|
MRS DAMONTI DAS
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-007-008/625
(Kaklabari)
|
0424005000NRG23060520220025943
|
11/05/2022
|
Purnima Swargiyary
|
0424005WL001030
|
Purnima Swargiyary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772219
|
|
MRS PURNIMA SWARGIARY
|
()
|
|
58
|
Jalah(BTC)
|
AS-24-005-007-008/883
(Kaklabari)
|
0424005000NRG23060520220025945
|
11/05/2022
|
Namita Baro
|
0424005WL001030
|
Namita Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772212
|
|
MRS NAMITA BARO
|
()
|
|
59
|
Jalah(BTC)
|
AS-24-005-007-008/898
(Kaklabari)
|
0424005000NRG23060520220025946
|
11/05/2022
|
Lakshibala Modahi
|
0424005WL001030
|
Lakshibala Modahi
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772221
|
|
MRS LAKSHIBALA MODAHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
60
|
Jalah(BTC)
|
AS-24-005-007-001/561
(Kaklabari)
|
0424005000NRG23060520220025867
|
11/05/2022
|
Manamati Das
|
0424005WL001030
|
Manamati Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772260
|
|
MANAMATI DAS
|
()
|
|
61
|
Jalah(BTC)
|
AS-24-005-007-004/3
(Kaklabari)
|
0424005000NRG23060520220025884
|
11/05/2022
|
Budheswar Baro
|
0424005WL001030
|
Budheswar Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772265
|
|
BUDDHESWARI BARO
|
()
|
|
62
|
Jalah(BTC)
|
AS-24-005-007-006/220
(Kaklabari)
|
0424005000NRG23060520220025885
|
11/05/2022
|
Palash Das
|
0424005WL001030
|
Palash Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772264
|
|
PALASH DAS
|
()
|
|
63
|
Jalah(BTC)
|
AS-24-005-007-006/326
(Kaklabari)
|
0424005000NRG23060520220025886
|
11/05/2022
|
Bhanita Das
|
0424005WL001030
|
Bhanita Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772267
|
|
BHANITA
|
()
|
|
64
|
Jalah(BTC)
|
AS-24-005-007-006/68
(Kaklabari)
|
0424005000NRG23060520220025887
|
11/05/2022
|
Tagar Das
|
0424005WL001030
|
Tagar Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772259
|
|
TAGAR DAS
|
()
|
|
65
|
Jalah(BTC)
|
AS-24-005-007-007/332
(Kaklabari)
|
0424005000NRG23060520220025900
|
11/05/2022
|
Mano Baro
|
0424005WL001030
|
Mano Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772262
|
|
MANO BARO
|
()
|
|
66
|
Jalah(BTC)
|
AS-24-005-007-007/534
(Kaklabari)
|
0424005000NRG23060520220025909
|
11/05/2022
|
Bijuni Baro
|
0424005WL001030
|
Bijuni Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772263
|
|
BIJUNI BORO
|
()
|
|
67
|
Jalah(BTC)
|
AS-24-005-007-007/539
(Kaklabari)
|
0424005000NRG23060520220025911
|
11/05/2022
|
Manju Baro
|
0424005WL001030
|
Manju Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772261
|
|
MANJU BARO
|
()
|
|
68
|
Jalah(BTC)
|
AS-24-005-007-008/348
(Kaklabari)
|
0424005000NRG23060520220025936
|
11/05/2022
|
Archana Swargiary
|
0424005WL001030
|
Archana Swargiary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772266
|
|
ARCHANA SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
69
|
Jalah(BTC)
|
AS-24-005-007-002/152
(Kaklabari)
|
0424005000NRG23060520220025868
|
11/05/2022
|
Dulal Baro
|
0424005WL001030
|
Dulal Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772255
|
|
DulalBaro
|
()
|
|
70
|
Jalah(BTC)
|
AS-24-005-007-002/95
(Kaklabari)
|
0424005000NRG23060520220025870
|
11/05/2022
|
Girish Baro
|
0424005WL001030
|
Girish Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772258
|
|
GirishBaro
|
()
|
|
71
|
Jalah(BTC)
|
AS-24-005-007-004/141
(Kaklabari)
|
0424005000NRG23060520220025872
|
11/05/2022
|
Himani Das
|
0424005WL001030
|
Himani Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772251
|
|
HimaniDas
|
()
|
|
72
|
Jalah(BTC)
|
AS-24-005-007-007/116
(Kaklabari)
|
0424005000NRG23060520220025888
|
11/05/2022
|
Ramen Baro
|
0424005WL001030
|
Ramen Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772250
|
|
RamenBaro
|
()
|
|
73
|
Jalah(BTC)
|
AS-24-005-007-007/16
(Kaklabari)
|
0424005000NRG23060520220025889
|
11/05/2022
|
Sabita Basumatary
|
0424005WL001030
|
Sabita Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772257
|
|
SabitaBasumatary
|
()
|
|
74
|
Jalah(BTC)
|
AS-24-005-007-007/199
(Kaklabari)
|
0424005000NRG23060520220025894
|
11/05/2022
|
Sajoni Das
|
0424005WL001030
|
Sajoni Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772248
|
|
SajoniDas
|
()
|
|
75
|
Jalah(BTC)
|
AS-24-005-007-007/250
(Kaklabari)
|
0424005000NRG23060520220025895
|
11/05/2022
|
Khagen Baro
|
0424005WL001030
|
Khagen Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772252
|
|
KhagenBaro
|
()
|
|
76
|
Jalah(BTC)
|
AS-24-005-007-007/251
(Kaklabari)
|
0424005000NRG23060520220025896
|
11/05/2022
|
Sarala Das
|
0424005WL001030
|
Sarala Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772253
|
|
SaralaDas
|
()
|
|
77
|
Jalah(BTC)
|
AS-24-005-007-007/252
(Kaklabari)
|
0424005000NRG23060520220025897
|
11/05/2022
|
Lambre Baro
|
0424005WL001030
|
Lambre Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772254
|
|
LambreBaro
|
()
|
|
78
|
Jalah(BTC)
|
AS-24-005-007-007/253
(Kaklabari)
|
0424005000NRG23060520220025898
|
11/05/2022
|
Basanti Das
|
0424005WL001030
|
Basanti Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772256
|
|
BasantiDas
|
()
|
|
79
|
Jalah(BTC)
|
AS-24-005-007-007/343
(Kaklabari)
|
0424005000NRG23060520220025902
|
11/05/2022
|
Rachi Kt. Uzir
|
0424005WL001030
|
Rachi Kt. Uzir
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772247
|
|
RachiKt.Uzir
|
()
|
|
80
|
Jalah(BTC)
|
AS-24-005-007-008/7
(Kaklabari)
|
0424005000NRG23060520220025944
|
11/05/2022
|
Mashing Baro
|
0424005WL001030
|
Mashing Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267772246
|
|
MashingBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109920
|
109920
|
|
|
|
|
|
|
|