|
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-24-005-010-008/100
(Salbari)
|
0424005000NRG23270920220124334
|
27/09/2022
|
Runu Mani Goyary
|
0424005WL009471
|
Runu Mani Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512766
|
|
Runu Mani Goyary
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-010-008/101
(Salbari)
|
0424005000NRG23270920220124335
|
27/09/2022
|
Sanjay Swargiary
|
0424005WL009471
|
Sanjay Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512829
|
|
Sanjay Swargiary
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-010-008/102
(Salbari)
|
0424005000NRG23270920220124336
|
27/09/2022
|
Anjali Barman
|
0424005WL009471
|
Anjali Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512830
|
|
Anjali Barman
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-010-008/103
(Salbari)
|
0424005000NRG23210920220118586
|
27/09/2022
|
Jaymati Narzary
|
0424005WL008848
|
Jaymati Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512834
|
|
Jaymati Narzary
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-010-008/112
(Salbari)
|
0424005000NRG23270920220124337
|
27/09/2022
|
Rwisumwi Narzary
|
0424005WL009471
|
Rwisumwi Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512758
|
|
Rwisumwi Narzary
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-010-008/113
(Salbari)
|
0424005000NRG23210920220118344
|
27/09/2022
|
Mina Roy
|
0424005WL008826
|
Mina Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512796
|
|
Mina Roy
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-010-008/147
(Salbari)
|
0424005000NRG23210920220118345
|
27/09/2022
|
Gayatri Boro
|
0424005WL008826
|
Gayatri Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512735
|
|
Gayatri Boro
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-010-008/205
(Salbari)
|
0424005000NRG23270920220124338
|
27/09/2022
|
Rabin Gayari
|
0424005WL009471
|
Rabin Gayari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512733
|
|
Rabin Gayari
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-010-008/206
(Salbari)
|
0424005000NRG23210920220118587
|
27/09/2022
|
Rangao Goyary
|
0424005WL008848
|
Rangao Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512751
|
|
Rangao Goyary
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-010-008/208
(Salbari)
|
0424005000NRG23270920220124339
|
27/09/2022
|
Jano Basumatary
|
0424005WL009471
|
Jano Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512767
|
|
Jano Basumatary
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-010-008/210
(Salbari)
|
0424005000NRG23270920220124340
|
27/09/2022
|
Parma Gayari
|
0424005WL009471
|
Parma Gayari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512750
|
|
Parma Gayari
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-010-008/211
(Salbari)
|
0424005000NRG23210920220118347
|
27/09/2022
|
Nikuli Ray
|
0424005WL008826
|
Nikuli Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512743
|
|
Nikuli Ray
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-010-008/303
(Salbari)
|
0424005000NRG23210920220118348
|
27/09/2022
|
Kajoli Boro
|
0424005WL008826
|
Kajoli Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512772
|
|
Kajoli Boro
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-010-008/356
(Salbari)
|
0424005000NRG23210920220118349
|
27/09/2022
|
Dhaneswar Roy
|
0424005WL008826
|
Dhaneswar Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512761
|
|
Dhaneswar Roy
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-010-008/357
(Salbari)
|
0424005000NRG23210920220118350
|
27/09/2022
|
Karuna Roy
|
0424005WL008826
|
Karuna Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512832
|
|
Karuna Roy
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-010-008/360
(Salbari)
|
0424005000NRG23210920220118352
|
27/09/2022
|
Dipanka Talukdar
|
0424005WL008826
|
Dipanka Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512788
|
|
Dipanka Talukdar
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-010-008/362
(Salbari)
|
0424005000NRG23210920220118353
|
27/09/2022
|
Dimbeswar Roy
|
0424005WL008826
|
Dimbeswar Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512828
|
|
Dimbeswar Roy
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-010-008/370
(Salbari)
|
0424005000NRG23210920220118358
|
27/09/2022
|
Kalaram Roy
|
0424005WL008826
|
Kalaram Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512833
|
|
Kalaram Roy
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-010-008/378
(Salbari)
|
0424005000NRG23210920220118360
|
27/09/2022
|
Sabita Roy
|
0424005WL008826
|
Sabita Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512738
|
|
Sabita Roy
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-010-008/379
(Salbari)
|
0424005000NRG23210920220118588
|
27/09/2022
|
Monika Kherkatary
|
0424005WL008848
|
Monika Kherkatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512791
|
|
Monika Kherkatary
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-010-008/381
(Salbari)
|
0424005000NRG23270920220124342
|
27/09/2022
|
Lelao Basumatary
|
0424005WL009471
|
Lelao Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512774
|
|
Lelao Basumatary
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-010-008/382
(Salbari)
|
0424005000NRG23270920220124343
|
27/09/2022
|
Padma Narzary
|
0424005WL009471
|
Padma Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512769
|
|
Padma Narzary
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-010-008/384
(Salbari)
|
0424005000NRG23210920220118589
|
27/09/2022
|
Champali Narzary
|
0424005WL008848
|
Champali Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512773
|
|
Champali Narzary
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-010-008/387
(Salbari)
|
0424005000NRG23210920220118590
|
27/09/2022
|
Bijay Barman
|
0424005WL008848
|
Bijay Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512827
|
|
Bijay Barman
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-010-008/388
(Salbari)
|
0424005000NRG23210920220118591
|
27/09/2022
|
Rohila Boro
|
0424005WL008848
|
Rohila Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512786
|
|
Rohila Boro
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-010-008/389
(Salbari)
|
0424005000NRG23270920220124344
|
27/09/2022
|
Biren Barman
|
0424005WL009471
|
Biren Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512770
|
|
Biren Barman
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-010-008/391
(Salbari)
|
0424005000NRG23270920220124345
|
27/09/2022
|
Gopal Basumatary
|
0424005WL009471
|
Gopal Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512759
|
|
Gopal Basumatary
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-010-008/393
(Salbari)
|
0424005000NRG23270920220124346
|
27/09/2022
|
Anita Kherkatary
|
0424005WL009471
|
Anita Kherkatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512775
|
|
Anita Kherkatary
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-010-008/394
(Salbari)
|
0424005000NRG23270920220124347
|
27/09/2022
|
Champa Ramchiary
|
0424005WL009471
|
Champa Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512776
|
|
Champa Ramchiary
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-010-008/397
(Salbari)
|
0424005000NRG23270920220124348
|
27/09/2022
|
Nageswar Goyary
|
0424005WL009471
|
Nageswar Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512825
|
|
Nageswar Goyary
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-010-008/399
(Salbari)
|
0424005000NRG23210920220118592
|
27/09/2022
|
Mono Gayary
|
0424005WL008848
|
Mono Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512792
|
|
Mono Gayary
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-010-008/400
(Salbari)
|
0424005000NRG23210920220118593
|
27/09/2022
|
Bibari Gayary
|
0424005WL008848
|
Bibari Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512797
|
|
Bibari Gayary
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-010-008/403
(Salbari)
|
0424005000NRG23270920220124349
|
27/09/2022
|
Rupali Swargiary
|
0424005WL009471
|
Rupali Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512784
|
|
Rupali Swargiary
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-010-008/404
(Salbari)
|
0424005000NRG23210920220118594
|
27/09/2022
|
Sanati Kherkatary
|
0424005WL008848
|
Sanati Kherkatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512778
|
|
Sanati Kherkatary
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-010-008/405
(Salbari)
|
0424005000NRG23210920220118595
|
27/09/2022
|
Mangal Gayary
|
0424005WL008848
|
Mangal Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512785
|
|
Mangal Gayary
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-010-008/406
(Salbari)
|
0424005000NRG23270920220124350
|
27/09/2022
|
Bisti Kherketary
|
0424005WL009471
|
Bisti Kherketary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512777
|
|
Bisti Kherketary
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-010-008/407
(Salbari)
|
0424005000NRG23270920220124351
|
27/09/2022
|
Rohila Swargiary
|
0424005WL009471
|
Rohila Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512737
|
|
Rohila Swargiary
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-010-008/409
(Salbari)
|
0424005000NRG23210920220118596
|
27/09/2022
|
Phulkumari Kherkatary
|
0424005WL008848
|
Phulkumari Kherkatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512756
|
|
Phulkumari Kherkatary
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-010-008/410
(Salbari)
|
0424005000NRG23270920220124352
|
27/09/2022
|
Kanaishri Kherkatry
|
0424005WL009471
|
Kanaishri Kherkatry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512781
|
|
Kanaishri Kherkatry
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-010-008/411
(Salbari)
|
0424005000NRG23270920220124353
|
27/09/2022
|
Noni Kherkatary
|
0424005WL009471
|
Noni Kherkatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512793
|
|
Noni Kherkatary
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-010-008/413
(Salbari)
|
0424005000NRG23210920220118362
|
27/09/2022
|
Nable Gayary
|
0424005WL008826
|
Nable Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512831
|
|
Nable Gayary
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-010-008/414
(Salbari)
|
0424005000NRG23210920220118597
|
27/09/2022
|
Jwngkhli Goyary
|
0424005WL008848
|
Jwngkhli Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512794
|
|
Jwngkhli Goyary
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-010-008/417
(Salbari)
|
0424005000NRG23210920220118598
|
27/09/2022
|
Hathang Kherkatary
|
0424005WL008848
|
Hathang Kherkatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512782
|
|
Hathang Kherkatary
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-010-008/419
(Salbari)
|
0424005000NRG23210920220118599
|
27/09/2022
|
Thokli Narzary
|
0424005WL008848
|
Thokli Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512779
|
|
Thokli Narzary
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-010-008/421
(Salbari)
|
0424005000NRG23210920220118600
|
27/09/2022
|
Duwari Goyary
|
0424005WL008848
|
Duwari Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512783
|
|
Duwari Goyary
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-010-008/422
(Salbari)
|
0424005000NRG23210920220118601
|
27/09/2022
|
Tupri Basumatary
|
0424005WL008848
|
Tupri Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512790
|
|
Tupri Basumatary
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-010-008/423
(Salbari)
|
0424005000NRG23270920220124354
|
27/09/2022
|
Kanshary Basumatary
|
0424005WL009471
|
Kanshary Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512747
|
|
Kanshary Basumatary
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-010-008/442
(Salbari)
|
0424005000NRG23210920220118602
|
27/09/2022
|
Anila Kherkatary
|
0424005WL008848
|
Anila Kherkatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512789
|
|
Anila Kherkatary
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-010-008/457
(Salbari)
|
0424005000NRG23210920220118363
|
27/09/2022
|
Nila Roy
|
0424005WL008826
|
Nila Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512736
|
|
Nila Roy
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-010-008/459
(Salbari)
|
0424005000NRG23210920220118603
|
27/09/2022
|
Kabita Swargiary
|
0424005WL008848
|
Kabita Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512734
|
|
Kabita Swargiary
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-010-008/460
(Salbari)
|
0424005000NRG23270920220124355
|
27/09/2022
|
Nandeswar Swargiary
|
0424005WL009471
|
Nandeswar Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512780
|
|
Nandeswar Swargiary
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-010-008/461
(Salbari)
|
0424005000NRG23270920220124356
|
27/09/2022
|
Phungkha Gayary
|
0424005WL009471
|
Phungkha Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512823
|
|
Phungkha Gayary
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-010-008/463
(Salbari)
|
0424005000NRG23210920220118604
|
27/09/2022
|
Behuey Goyary
|
0424005WL008848
|
Behuey Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512826
|
|
Behuey Goyary
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-010-008/465
(Salbari)
|
0424005000NRG23270920220124357
|
27/09/2022
|
Daraishri Ramchiary
|
0424005WL009471
|
Daraishri Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512742
|
|
Daraishri Ramchiary
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-010-008/467
(Salbari)
|
0424005000NRG23210920220118364
|
27/09/2022
|
Gune Gayary
|
0424005WL008826
|
Gune Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512795
|
|
Gune Gayary
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-010-008/478
(Salbari)
|
0424005000NRG23270920220124358
|
27/09/2022
|
Sumi Narzary
|
0424005WL009471
|
Sumi Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512746
|
|
Sumi Narzary
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-010-008/485
(Salbari)
|
0424005000NRG23210920220118365
|
27/09/2022
|
Junu Bala Roy
|
0424005WL008826
|
Junu Bala Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512749
|
|
Junu Bala Roy
|
()
|
|
58
|
Jalah(BTC)
|
AS-24-005-010-008/488
(Salbari)
|
0424005000NRG23210920220118366
|
27/09/2022
|
Nirmali Talukdar
|
0424005WL008826
|
Nirmali Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512787
|
|
Nirmali Talukdar
|
()
|
|
59
|
Jalah(BTC)
|
AS-24-005-010-008/490
(Salbari)
|
0424005000NRG23270920220124360
|
27/09/2022
|
Harjit Swargiary
|
0424005WL009471
|
Harjit Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512757
|
|
Harjit Swargiary
|
()
|
|
60
|
Jalah(BTC)
|
AS-24-005-010-008/491
(Salbari)
|
0424005000NRG23270920220124361
|
27/09/2022
|
Krishna Swargiary
|
0424005WL009471
|
Krishna Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512755
|
|
Krishna Swargiary
|
()
|
|
61
|
Jalah(BTC)
|
AS-24-005-010-008/492
(Salbari)
|
0424005000NRG23270920220124362
|
27/09/2022
|
Maheswar Kherkatary
|
0424005WL009471
|
Maheswar Kherkatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512836
|
|
Maheswar Kherkatary
|
()
|
|
62
|
Jalah(BTC)
|
AS-24-005-010-008/499
(Salbari)
|
0424005000NRG23270920220124365
|
27/09/2022
|
Pankaj Kherkatary
|
0424005WL009471
|
Pankaj Kherkatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512760
|
|
Pankaj Kherkatary
|
()
|
|
63
|
Jalah(BTC)
|
AS-24-005-010-008/500
(Salbari)
|
0424005000NRG23210920220118369
|
27/09/2022
|
Namita Talukdar
|
0424005WL008826
|
Namita Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512753
|
|
Namita Talukdar
|
()
|
|
64
|
Jalah(BTC)
|
AS-24-005-010-008/504
(Salbari)
|
0424005000NRG23210920220118606
|
27/09/2022
|
Binali Gayari
|
0424005WL008848
|
Binali Gayari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512764
|
|
Binali Gayari
|
()
|
|
65
|
Jalah(BTC)
|
AS-24-005-010-008/507
(Salbari)
|
0424005000NRG23270920220124366
|
27/09/2022
|
Manika Narzary
|
0424005WL009471
|
Manika Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512754
|
|
Manika Narzary
|
()
|
|
66
|
Jalah(BTC)
|
AS-24-005-010-008/509
(Salbari)
|
0424005000NRG23210920220118372
|
27/09/2022
|
Abanti Roy
|
0424005WL008826
|
Abanti Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512752
|
|
Abanti Roy
|
()
|
|
67
|
Jalah(BTC)
|
AS-24-005-010-008/512
(Salbari)
|
0424005000NRG23270920220124367
|
27/09/2022
|
Jiten Gayary
|
0424005WL009471
|
Jiten Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512763
|
|
Jiten Gayary
|
()
|
|
68
|
Jalah(BTC)
|
AS-24-005-010-008/517
(Salbari)
|
0424005000NRG23210920220118608
|
27/09/2022
|
Damanti Goyary
|
0424005WL008848
|
Damanti Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512741
|
|
Damanti Goyary
|
()
|
|
69
|
Jalah(BTC)
|
AS-24-005-010-008/518
(Salbari)
|
0424005000NRG23210920220118610
|
27/09/2022
|
Hailu Goyary
|
0424005WL008848
|
Hailu Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512748
|
|
Hailu Goyary
|
()
|
|
70
|
Jalah(BTC)
|
AS-24-005-010-008/519
(Salbari)
|
0424005000NRG23270920220124369
|
27/09/2022
|
Sadebala Gayary
|
0424005WL009471
|
Sadebala Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512744
|
|
Sadebala Gayary
|
()
|
|
71
|
Jalah(BTC)
|
AS-24-005-010-008/553
(Salbari)
|
0424005000NRG23210920220118373
|
27/09/2022
|
Sabita Baro
|
0424005WL008826
|
Sabita Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512824
|
|
Sabita Baro
|
()
|
|
72
|
Jalah(BTC)
|
AS-24-005-010-008/555
(Salbari)
|
0424005000NRG23270920220124371
|
27/09/2022
|
Rahini Kherkatary
|
0424005WL009471
|
Rahini Kherkatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512739
|
|
Rahini Kherkatary
|
()
|
|
73
|
Jalah(BTC)
|
AS-24-005-010-008/560
(Salbari)
|
0424005000NRG23270920220124372
|
27/09/2022
|
Anita Swargiary
|
0424005WL009471
|
Anita Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512740
|
|
Anita Swargiary
|
()
|
|
74
|
Jalah(BTC)
|
AS-24-005-010-008/563
(Salbari)
|
0424005000NRG23210920220118612
|
27/09/2022
|
Himani Goyary
|
0424005WL008848
|
Himani Goyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512835
|
|
Himani Goyary
|
()
|
|
75
|
Jalah(BTC)
|
AS-24-005-010-008/575
(Salbari)
|
0424005000NRG23210920220118613
|
27/09/2022
|
Emala Gayary
|
0424005WL008848
|
Emala Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512765
|
|
Emala Gayary
|
()
|
|
76
|
Jalah(BTC)
|
AS-24-005-010-008/624
(Salbari)
|
0424005000NRG23270920220124374
|
27/09/2022
|
Anjima Ramchiary
|
0424005WL009471
|
Anjima Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512762
|
|
Anjima Ramchiary
|
()
|
|
77
|
Jalah(BTC)
|
AS-24-005-010-008/626
(Salbari)
|
0424005000NRG23210920220118614
|
27/09/2022
|
Milan Kherkatary
|
0424005WL008848
|
Milan Kherkatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512771
|
|
Milan Kherkatary
|
()
|
|
78
|
Jalah(BTC)
|
AS-24-005-010-008/628
(Salbari)
|
0424005000NRG23270920220124376
|
27/09/2022
|
Radha Ramchiary
|
0424005WL009471
|
Radha Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512745
|
|
Radha Ramchiary
|
()
|
|
79
|
Jalah(BTC)
|
AS-24-005-010-008/756
(Salbari)
|
0424005000NRG23210920220118615
|
27/09/2022
|
Hemanta Kherkatary
|
0424005WL008848
|
Hemanta Kherkatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512768
|
|
Hemanta Kherkatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108546
|
108546
|
|
|
|
|
|
|
|
|
80
|
Jalah(BTC)
|
AS-24-005-010-008/623
(Salbari)
|
0424005000NRG23270920220124373
|
27/09/2022
|
Nikon Goyary
|
0424005WL009471
|
Nikon Goyary
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512732
|
|
Nikon Goyary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
81
|
Jalah(BTC)
|
AS-24-005-010-008/365
(Salbari)
|
0424005000NRG23210920220118356
|
27/09/2022
|
Udhar Roy
|
0424005WL008826
|
Udhar Roy
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512798
|
|
MR UDDHAB ROY
|
()
|
|
82
|
Jalah(BTC)
|
AS-24-005-010-008/502
(Salbari)
|
0424005000NRG23210920220118370
|
27/09/2022
|
Bhabani Roy
|
0424005WL008826
|
Bhabani Roy
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512800
|
|
MRS BHABANI ROY
|
()
|
|
83
|
Jalah(BTC)
|
AS-24-005-010-008/511
(Salbari)
|
0424005000NRG23210920220118607
|
27/09/2022
|
Alangbar Gayari
|
0424005WL008848
|
Alangbar Gayari
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512801
|
|
MR ALANGBAR GAYARI
|
()
|
|
84
|
Jalah(BTC)
|
AS-24-005-010-008/516
(Salbari)
|
0424005000NRG23270920220124368
|
27/09/2022
|
Nilima Kherkatary
|
0424005WL009471
|
Nilima Kherkatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512799
|
|
MRS NILIMA KHERKATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
85
|
Jalah(BTC)
|
AS-24-005-010-008/359
(Salbari)
|
0424005000NRG23210920220118351
|
27/09/2022
|
Mintu Talukdar
|
0424005WL008826
|
Mintu Talukdar
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512803
|
|
MR MINTU TALUKDAR
|
()
|
|
86
|
Jalah(BTC)
|
AS-24-005-010-008/363
(Salbari)
|
0424005000NRG23210920220118354
|
27/09/2022
|
Jatin Roy
|
0424005WL008826
|
Jatin Roy
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512807
|
|
MR JATIN ROY
|
()
|
|
87
|
Jalah(BTC)
|
AS-24-005-010-008/364
(Salbari)
|
0424005000NRG23210920220118355
|
27/09/2022
|
Chidananda Roy
|
0424005WL008826
|
Chidananda Roy
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512804
|
|
MR CHIDA NANDA ROY
|
()
|
|
88
|
Jalah(BTC)
|
AS-24-005-010-008/366
(Salbari)
|
0424005000NRG23210920220118357
|
27/09/2022
|
Rina Bala Das
|
0424005WL008826
|
Rina Bala Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512822
|
|
MRS RINA BALA DAS
|
()
|
|
89
|
Jalah(BTC)
|
AS-24-005-010-008/377
(Salbari)
|
0424005000NRG23210920220118359
|
27/09/2022
|
Narayan Roy
|
0424005WL008826
|
Narayan Roy
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512805
|
|
MR NARAYAN ROY
|
()
|
|
90
|
Jalah(BTC)
|
AS-24-005-010-008/495
(Salbari)
|
0424005000NRG23210920220118367
|
27/09/2022
|
Tulika Roy
|
0424005WL008826
|
Tulika Roy
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512802
|
|
MISS TULIKA ROY
|
()
|
|
91
|
Jalah(BTC)
|
AS-24-005-010-008/496
(Salbari)
|
0424005000NRG23210920220118368
|
27/09/2022
|
Barnali Kalita
|
0424005WL008826
|
Barnali Kalita
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512809
|
|
MRS BARNALI KALITA
|
()
|
|
92
|
Jalah(BTC)
|
AS-24-005-010-008/520
(Salbari)
|
0424005000NRG23270920220124370
|
27/09/2022
|
Jilika Swargiary
|
0424005WL009471
|
Jilika Swargiary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512806
|
|
MRS JILIKA SWARGIARY
|
()
|
|
93
|
Jalah(BTC)
|
AS-24-005-010-008/569
(Salbari)
|
0424005000NRG23210920220118374
|
27/09/2022
|
Jiten Gayari
|
0424005WL008826
|
Jiten Gayari
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512808
|
|
MR JITEN GAYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
94
|
Jalah(BTC)
|
AS-24-005-010-008/205
(Salbari)
|
0424005000NRG23210920220118346
|
27/09/2022
|
Gwmsri Gayary
|
0424005WL008826
|
Gwmsri Gayary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512810
|
|
MISS GWMSRI GAYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
95
|
Jalah(BTC)
|
AS-24-005-010-008/380
(Salbari)
|
0424005000NRG23270920220124341
|
27/09/2022
|
Dhirendra Basumatary
|
0424005WL009471
|
Dhirendra Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512812
|
|
MR DHIRENDRA BASUMATARY
|
()
|
|
96
|
Jalah(BTC)
|
AS-24-005-010-008/479
(Salbari)
|
0424005000NRG23270920220124359
|
27/09/2022
|
Hemlata Swargiary
|
0424005WL009471
|
Hemlata Swargiary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512816
|
|
MRS HEMLATA SWARGIARY
|
()
|
|
97
|
Jalah(BTC)
|
AS-24-005-010-008/493
(Salbari)
|
0424005000NRG23270920220124363
|
27/09/2022
|
Ajoy Kherkatary
|
0424005WL009471
|
Ajoy Kherkatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512813
|
|
MR AJOY KHERKATARY
|
()
|
|
98
|
Jalah(BTC)
|
AS-24-005-010-008/497
(Salbari)
|
0424005000NRG23210920220118605
|
27/09/2022
|
Sunsuma Narzary
|
0424005WL008848
|
Sunsuma Narzary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512817
|
|
MR SUNSUMA NARZARY
|
()
|
|
99
|
Jalah(BTC)
|
AS-24-005-010-008/498
(Salbari)
|
0424005000NRG23270920220124364
|
27/09/2022
|
Mina Basumatary
|
0424005WL009471
|
Mina Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512811
|
|
MRS MINA BASUMATARY
|
()
|
|
100
|
Jalah(BTC)
|
AS-24-005-010-008/505
(Salbari)
|
0424005000NRG23210920220118371
|
27/09/2022
|
Rashani Baro
|
0424005WL008826
|
Rashani Baro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512821
|
|
MRS RASHANI BARO
|
()
|
|
101
|
Jalah(BTC)
|
AS-24-005-010-008/518
(Salbari)
|
0424005000NRG23210920220118609
|
27/09/2022
|
Birendra Narzary
|
0424005WL008848
|
Birendra Narzary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512818
|
|
MR BIRENDRA NARZARY
|
()
|
|
102
|
Jalah(BTC)
|
AS-24-005-010-008/522
(Salbari)
|
0424005000NRG23210920220118611
|
27/09/2022
|
Maina Goyary
|
0424005WL008848
|
Maina Goyary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512815
|
|
MRS MAINA GOYARY
|
()
|
|
103
|
Jalah(BTC)
|
AS-24-005-010-008/757
(Salbari)
|
0424005000NRG23210920220118375
|
27/09/2022
|
Sansri Baro
|
0424005WL008826
|
Sansri Baro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512814
|
|
MRS SANSRI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
104
|
Jalah(BTC)
|
AS-24-005-010-008/625
(Salbari)
|
0424005000NRG23270920220124375
|
27/09/2022
|
Anchari Basumatary
|
0424005WL009471
|
Anchari Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512820
|
|
ANCHARI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
105
|
Jalah(BTC)
|
AS-24-005-010-008/41
(Salbari)
|
0424005000NRG23210920220118361
|
27/09/2022
|
Chandana Barman
|
0424005WL008826
|
Chandana Barman
|
00468
|
UBIN0548511
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122512819
|
|
Chandana Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144270
|
144270
|
|
|
|
|
|
|
|