|
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-24-005-014-003/254
(Jalah Gaon)
|
0424005000NRG23240820220100413
|
26/08/2022
|
Manika Das
|
0424005WL006708
|
Manika Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242104
|
|
Manika Das
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-014-003/685
(Jalah Gaon)
|
0424005000NRG23240820220100416
|
26/08/2022
|
Putuli Das
|
0424005WL006708
|
Putuli Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242101
|
|
Putuli Das
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-014-004/200
(Jalah Gaon)
|
0424005000NRG23240820220100432
|
26/08/2022
|
Tiken Das
|
0424005WL006712
|
Tiken Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
23/09/2022
|
|
4932242102
|
No Such Account
|
|
|
|
4
|
Jalah(BTC)
|
AS-24-005-014-006/480
(Jalah Gaon)
|
0424005000NRG23240820220100380
|
26/08/2022
|
Kali Kanta Das
|
0424005WL006701
|
Kali Kanta Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242100
|
|
Kali Kanta Das
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-014-006/525
(Jalah Gaon)
|
0424005000NRG23240820220100383
|
26/08/2022
|
Khagen Das
|
0424005WL006701
|
Khagen Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242099
|
|
Khagen Das
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-015-002/834
(Gola Gaon)
|
0424005000NRG23250820220101021
|
26/08/2022
|
Gadau Baro
|
0424005WL006809
|
Gadau Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242107
|
|
Gadau Baro
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-015-005/560
(Gola Gaon)
|
0424005000NRG23250820220101047
|
26/08/2022
|
Shushila Das
|
0424005WL006812
|
Shushila Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242106
|
|
Shushila Das
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-015-009/105
(Gola Gaon)
|
0424005000NRG23250820220101049
|
26/08/2022
|
Thigin Goyari
|
0424005WL006812
|
Thigin Goyari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242105
|
|
Thigin Goyari
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-015-009/111
(Gola Gaon)
|
0424005000NRG23250820220101024
|
26/08/2022
|
Gajen Boro
|
0424005WL006809
|
Gajen Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242194
|
|
Gajen Boro
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-015-009/28
(Gola Gaon)
|
0424005000NRG23250820220101027
|
26/08/2022
|
Sangali Kochary
|
0424005WL006809
|
Sangali Kochary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242103
|
|
Sangali Kochary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
11
|
Jalah(BTC)
|
AS-24-005-015-002/410
(Gola Gaon)
|
0424005000NRG23250820220101206
|
26/08/2022
|
Khagen Kochari
|
0424005WL006827
|
Khagen Kochari
|
00078
|
CNRB0001755
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242195
|
|
Khagen Kochari
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-015-002/435
(Gola Gaon)
|
0424005000NRG23250820220101209
|
26/08/2022
|
Bebe Baro
|
0424005WL006827
|
Bebe Baro
|
00078
|
CNRB0001755
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242196
|
|
Bebe Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
13
|
Jalah(BTC)
|
AS-24-005-014-004/468
(Jalah Gaon)
|
0424005000NRG23240820220100403
|
26/08/2022
|
Binod Khataniyar
|
0424005WL006705
|
Binod Khataniyar
|
00089
|
CBIN0284220
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242197
|
|
Binod Khataniyar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
14
|
Jalah(BTC)
|
AS-24-005-014-007/946
(Jalah Gaon)
|
0424005000NRG23240820220100396
|
26/08/2022
|
Namita Das
|
0424005WL006703
|
Namita Das
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242108
|
|
MRS NAMITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
15
|
Jalah(BTC)
|
AS-24-005-014-003/368
(Jalah Gaon)
|
0424005000NRG23240820220100399
|
26/08/2022
|
Menaka Das
|
0424005WL006705
|
Menaka Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242121
|
|
MRS MENAKA DAS
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-014-003/469
(Jalah Gaon)
|
0424005000NRG23240820220100414
|
26/08/2022
|
Tilo Pathak
|
0424005WL006708
|
Tilo Pathak
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242118
|
|
MRS TILO PATHAK
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-014-003/482
(Jalah Gaon)
|
0424005000NRG23240820220100415
|
26/08/2022
|
Putuli Das
|
0424005WL006708
|
Putuli Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242198
|
|
MRS PUTULI DAS
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-014-003/705
(Jalah Gaon)
|
0424005000NRG23250820220101228
|
26/08/2022
|
Bhanita Nath
|
0424005WL006830
|
Bhanita Nath
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242114
|
|
MRS BHANITA NATH
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-014-004/354
(Jalah Gaon)
|
0424005000NRG23240820220100402
|
26/08/2022
|
Namita Madahi
|
0424005WL006705
|
Namita Madahi
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242129
|
|
MRS NAMITA MADAHI
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-014-004/532
(Jalah Gaon)
|
0424005000NRG23250820220101241
|
26/08/2022
|
Bijaya Nath
|
0424005WL006832
|
Bijaya Nath
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242115
|
|
MRS BIJAYA NATH
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-014-004/534
(Jalah Gaon)
|
0424005000NRG23250820220101242
|
26/08/2022
|
Sangita Baro
|
0424005WL006832
|
Sangita Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242122
|
|
MRS SANGITA BARO
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-014-004/60
(Jalah Gaon)
|
0424005000NRG23250820220101230
|
26/08/2022
|
Dipali Baro
|
0424005WL006830
|
Dipali Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242193
|
|
MRS DIPALI BARO
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-014-004/749
(Jalah Gaon)
|
0424005000NRG23240820220100404
|
26/08/2022
|
Purnima Das
|
0424005WL006705
|
Purnima Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242125
|
|
MRS PURNIMA DAS
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-014-004/80
(Jalah Gaon)
|
0424005000NRG23250820220101243
|
26/08/2022
|
Sabita Baro
|
0424005WL006832
|
Sabita Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242192
|
|
MRS SABITA BARO
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-014-006/3
(Jalah Gaon)
|
0424005000NRG23240820220100378
|
26/08/2022
|
Nabin Das
|
0424005WL006701
|
Nabin Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242135
|
|
MR NABIN DAS
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-014-006/344
(Jalah Gaon)
|
0424005000NRG23240820220100374
|
26/08/2022
|
Kulada Das
|
0424005WL006700
|
Kulada Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242128
|
|
MRS KULADA DAS
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-014-006/345
(Jalah Gaon)
|
0424005000NRG23240820220100384
|
26/08/2022
|
Sunita Das
|
0424005WL006702
|
Sunita Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242116
|
|
MRS SUNITA DAS
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-014-006/522
(Jalah Gaon)
|
0424005000NRG23240820220100382
|
26/08/2022
|
Kumud Das
|
0424005WL006701
|
Kumud Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242113
|
|
MR KUMUD DAS
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-015-002/118
(Gola Gaon)
|
0424005000NRG23250820220101133
|
26/08/2022
|
Jayanti Daimary
|
0424005WL006819
|
Jayanti Daimary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242191
|
|
MRS JAYANTI DAIMARY
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-015-002/118
(Gola Gaon)
|
0424005000NRG23250820220101132
|
26/08/2022
|
Namol Daimary
|
0424005WL006819
|
Namol Daimary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242120
|
|
MRS JAYANTI DAIMARY
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-015-002/120
(Gola Gaon)
|
0424005000NRG23250820220101156
|
26/08/2022
|
Charan Baro
|
0424005WL006822
|
Charan Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242112
|
|
MR CHARAN BARO
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-015-002/127
(Gola Gaon)
|
0424005000NRG23250820220101158
|
26/08/2022
|
Ajoy Baro
|
0424005WL006822
|
Ajoy Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242133
|
|
MR AJOY BARO
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-015-002/127
(Gola Gaon)
|
0424005000NRG23250820220101157
|
26/08/2022
|
Bina Baro
|
0424005WL006822
|
Bina Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242111
|
|
MRS BINA BARO
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-015-002/198
(Gola Gaon)
|
0424005000NRG23250820220101160
|
26/08/2022
|
Puye Kachari
|
0424005WL006822
|
Puye Kachari
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242117
|
|
MRS PUYE KACHARI
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-015-002/385
(Gola Gaon)
|
0424005000NRG23250820220101205
|
26/08/2022
|
Harendra Basumatary
|
0424005WL006827
|
Harendra Basumatary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242134
|
|
MR HARENDRA BASUMATARY
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-015-002/410
(Gola Gaon)
|
0424005000NRG23250820220101207
|
26/08/2022
|
Haner Kachari
|
0424005WL006827
|
Haner Kachari
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242119
|
|
MRS HANER KACHARI
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-015-002/410
(Gola Gaon)
|
0424005000NRG23250820220101208
|
26/08/2022
|
Mithikhang Kochary
|
0424005WL006827
|
Mithikhang Kochary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242132
|
|
MR MITHIKHANG KOCHARY
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-015-002/464
(Gola Gaon)
|
0424005000NRG23250820220101136
|
26/08/2022
|
Nijwm Baro
|
0424005WL006819
|
Nijwm Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242131
|
|
MR NIJWM BARO
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-015-002/51
(Gola Gaon)
|
0424005000NRG23250820220101163
|
26/08/2022
|
Pratima Baro
|
0424005WL006822
|
Pratima Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242126
|
|
MRS PRATIMA BARO
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-015-002/718
(Gola Gaon)
|
0424005000NRG23250820220101165
|
26/08/2022
|
Krishna Basumatary
|
0424005WL006822
|
Krishna Basumatary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242109
|
|
MRS KRISHNA BASUMATARY
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-015-002/824
(Gola Gaon)
|
0424005000NRG23250820220101211
|
26/08/2022
|
Bistiram Baro
|
0424005WL006827
|
Bistiram Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242136
|
|
MR BISTI RAM BARO
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-015-002/834
(Gola Gaon)
|
0424005000NRG23250820220101020
|
26/08/2022
|
Ansrang Baro
|
0424005WL006809
|
Ansrang Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242124
|
|
MR ANSRANG BARO
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-015-003/42
(Gola Gaon)
|
0424005000NRG23250820220100970
|
26/08/2022
|
Ajay Baro
|
0424005WL006805
|
Ajay Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242123
|
|
MR AJAY BARO
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-015-003/522
(Gola Gaon)
|
0424005000NRG23250820220101022
|
26/08/2022
|
Badanga Baro
|
0424005WL006809
|
Badanga Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242130
|
|
MR BADANGA BARO
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-015-003/522
(Gola Gaon)
|
0424005000NRG23250820220101023
|
26/08/2022
|
Hathang Baro
|
0424005WL006809
|
Hathang Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242127
|
|
MS HATHANG BARO
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-015-003/53
(Gola Gaon)
|
0424005000NRG23250820220100972
|
26/08/2022
|
Lama Baro
|
0424005WL006805
|
Lama Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242110
|
|
MR LAMA BARO
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-015-003/53
(Gola Gaon)
|
0424005000NRG23250820220100973
|
26/08/2022
|
Mina Baro
|
0424005WL006805
|
Mina Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242137
|
|
MISS MINA BARO
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-015-003/63
(Gola Gaon)
|
0424005000NRG23250820220100974
|
26/08/2022
|
Daniyel Narzary
|
0424005WL006805
|
Daniyel Narzary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242138
|
|
MR DANIYEL NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77860
|
77860
|
|
|
|
|
|
|
|
|
49
|
Jalah(BTC)
|
AS-24-005-015-001/155
(Gola Gaon)
|
0424005000NRG23250820220101045
|
26/08/2022
|
Lila Bongshiyari
|
0424005WL006812
|
Lila Bongshiyari
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242145
|
|
MRS LILA BONGSHIYARI
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-015-002/198
(Gola Gaon)
|
0424005000NRG23250820220101159
|
26/08/2022
|
Anil Kachary
|
0424005WL006822
|
Anil Kachary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242140
|
|
MR ANIL KOCHARI
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-015-002/239
(Gola Gaon)
|
0424005000NRG23250820220101134
|
26/08/2022
|
Hangkle Basumatary
|
0424005WL006819
|
Hangkle Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242139
|
|
MRS HANGKLE BASUMATARY
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-015-002/385
(Gola Gaon)
|
0424005000NRG23250820220101204
|
26/08/2022
|
Mamuni Basumatary
|
0424005WL006827
|
Mamuni Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242144
|
|
MRS MAMUNI BASUMATARY
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-015-002/422
(Gola Gaon)
|
0424005000NRG23250820220101161
|
26/08/2022
|
Ajit Baro
|
0424005WL006822
|
Ajit Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242141
|
|
MR AJIT BARO
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-015-002/422
(Gola Gaon)
|
0424005000NRG23250820220101162
|
26/08/2022
|
Dano Baro
|
0424005WL006822
|
Dano Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242150
|
|
MR DANO BARO
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-015-002/464
(Gola Gaon)
|
0424005000NRG23250820220101135
|
26/08/2022
|
Bisti Baro
|
0424005WL006819
|
Bisti Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242142
|
|
MR BISTI BARO
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-015-009/105
(Gola Gaon)
|
0424005000NRG23250820220101050
|
26/08/2022
|
Thela Gayari
|
0424005WL006812
|
Thela Gayari
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242143
|
|
MR THELA GAYARI
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-015-009/111
(Gola Gaon)
|
0424005000NRG23250820220101025
|
26/08/2022
|
Amita Baro
|
0424005WL006809
|
Amita Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242146
|
|
MRS AMITA BARO
|
()
|
|
58
|
Jalah(BTC)
|
AS-24-005-015-009/118
(Gola Gaon)
|
0424005000NRG23250820220100975
|
26/08/2022
|
Sarojani Boro
|
0424005WL006805
|
Sarojani Boro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242189
|
|
MRS SAROJANI BORO
|
()
|
|
59
|
Jalah(BTC)
|
AS-24-005-015-009/28
(Gola Gaon)
|
0424005000NRG23250820220101026
|
26/08/2022
|
Kailyan Kochary
|
0424005WL006809
|
Kailyan Kochary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242149
|
|
MR KALYAN KACHARI
|
()
|
|
60
|
Jalah(BTC)
|
AS-24-005-015-009/40
(Gola Gaon)
|
0424005000NRG23250820220100977
|
26/08/2022
|
Mithinga Baro
|
0424005WL006805
|
Mithinga Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242190
|
|
MR MITHINGA BARO
|
()
|
|
61
|
Jalah(BTC)
|
AS-24-005-015-009/572
(Gola Gaon)
|
0424005000NRG23250820220101028
|
26/08/2022
|
Binali Baro
|
0424005WL006809
|
Binali Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242147
|
|
MRS BINALI BARO
|
()
|
|
62
|
Jalah(BTC)
|
AS-24-005-015-009/684
(Gola Gaon)
|
0424005000NRG23250820220101029
|
26/08/2022
|
Godo Baro
|
0424005WL006809
|
Godo Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242148
|
|
MR GADO BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
63
|
Jalah(BTC)
|
AS-24-005-014-007/432
(Jalah Gaon)
|
0424005000NRG23250820220101232
|
26/08/2022
|
Gayatri Pathak
|
0424005WL006830
|
Gayatri Pathak
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242180
|
|
GAYATRI PATHAK
|
()
|
|
64
|
Jalah(BTC)
|
AS-24-005-015-003/42
(Gola Gaon)
|
0424005000NRG23250820220100969
|
26/08/2022
|
Ramen Boro
|
0424005WL006805
|
Ramen Boro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242178
|
|
RAMEN BORO
|
()
|
|
65
|
Jalah(BTC)
|
AS-24-005-015-009/118
(Gola Gaon)
|
0424005000NRG23250820220100976
|
26/08/2022
|
Danpati Baro
|
0424005WL006805
|
Danpati Baro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242179
|
|
DANPATI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
66
|
Jalah(BTC)
|
AS-24-005-014-003/158
(Jalah Gaon)
|
0424005000NRG23240820220100412
|
26/08/2022
|
Niranjan Das
|
0424005WL006708
|
Niranjan Das
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242188
|
|
Niranjan Das
|
()
|
|
67
|
Jalah(BTC)
|
AS-24-005-014-007/288
(Jalah Gaon)
|
0424005000NRG23240820220100390
|
26/08/2022
|
Rina Das
|
0424005WL006703
|
Rina Das
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242187
|
|
Rina Das
|
()
|
|
68
|
Jalah(BTC)
|
AS-24-005-014-007/360
(Jalah Gaon)
|
0424005000NRG23240820220100393
|
26/08/2022
|
Bhadreswar Baro
|
0424005WL006703
|
Bhadreswar Baro
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242151
|
|
Bhadreswar Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
69
|
Jalah(BTC)
|
AS-24-005-014-003/268
(Jalah Gaon)
|
0424005000NRG23240820220100431
|
26/08/2022
|
Narayan Das
|
0424005WL006712
|
Narayan Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242170
|
|
Narayan Das
|
()
|
|
70
|
Jalah(BTC)
|
AS-24-005-014-003/687
(Jalah Gaon)
|
0424005000NRG23240820220100417
|
26/08/2022
|
Dipika Das
|
0424005WL006708
|
Dipika Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242165
|
|
Dipika Das
|
()
|
|
71
|
Jalah(BTC)
|
AS-24-005-014-004/124
(Jalah Gaon)
|
0424005000NRG23240820220100400
|
26/08/2022
|
Atul Das
|
0424005WL006705
|
Atul Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242184
|
|
Atul Das
|
()
|
|
72
|
Jalah(BTC)
|
AS-24-005-014-004/266
(Jalah Gaon)
|
0424005000NRG23240820220100401
|
26/08/2022
|
Maina Madahi
|
0424005WL006705
|
Maina Madahi
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242162
|
|
Maina Madahi
|
()
|
|
73
|
Jalah(BTC)
|
AS-24-005-014-004/328
(Jalah Gaon)
|
0424005000NRG23250820220101229
|
26/08/2022
|
Bina Das
|
0424005WL006830
|
Bina Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242174
|
|
Bina Das
|
()
|
|
74
|
Jalah(BTC)
|
AS-24-005-014-006/173
(Jalah Gaon)
|
0424005000NRG23240820220100372
|
26/08/2022
|
Dipali Das
|
0424005WL006700
|
Dipali Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242185
|
|
Dipali Das
|
()
|
|
75
|
Jalah(BTC)
|
AS-24-005-014-006/242-A
(Jalah Gaon)
|
0424005000NRG23240820220100373
|
26/08/2022
|
Basanti Das
|
0424005WL006700
|
Basanti Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242161
|
|
Basanti Das
|
()
|
|
76
|
Jalah(BTC)
|
AS-24-005-014-006/382
(Jalah Gaon)
|
0424005000NRG23240820220100375
|
26/08/2022
|
Deben Das
|
0424005WL006700
|
Deben Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242176
|
|
Deben Das
|
()
|
|
77
|
Jalah(BTC)
|
AS-24-005-014-006/446
(Jalah Gaon)
|
0424005000NRG23240820220100379
|
26/08/2022
|
Champa Das
|
0424005WL006701
|
Champa Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242158
|
|
Champa Das
|
()
|
|
78
|
Jalah(BTC)
|
AS-24-005-014-006/481
(Jalah Gaon)
|
0424005000NRG23240820220100381
|
26/08/2022
|
Sadananda Das
|
0424005WL006701
|
Sadananda Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242153
|
|
Sadananda Das
|
()
|
|
79
|
Jalah(BTC)
|
AS-24-005-014-006/493
(Jalah Gaon)
|
0424005000NRG23240820220100385
|
26/08/2022
|
Damayanti Das
|
0424005WL006702
|
Damayanti Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242183
|
|
Damayanti Das
|
()
|
|
80
|
Jalah(BTC)
|
AS-24-005-014-006/523
(Jalah Gaon)
|
0424005000NRG23240820220100386
|
26/08/2022
|
Dipak Das
|
0424005WL006702
|
Dipak Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242168
|
|
Dipak Das
|
()
|
|
81
|
Jalah(BTC)
|
AS-24-005-014-006/528
(Jalah Gaon)
|
0424005000NRG23240820220100376
|
26/08/2022
|
Sarala Das
|
0424005WL006700
|
Sarala Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242164
|
|
Sarala Das
|
()
|
|
82
|
Jalah(BTC)
|
AS-24-005-014-006/662
(Jalah Gaon)
|
0424005000NRG23240820220100377
|
26/08/2022
|
Dharitri Devi
|
0424005WL006700
|
Dharitri Devi
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242167
|
|
Dharitri Devi
|
()
|
|
83
|
Jalah(BTC)
|
AS-24-005-014-007/101-A
(Jalah Gaon)
|
0424005000NRG23240820220100387
|
26/08/2022
|
Pankaj Das
|
0424005WL006702
|
Pankaj Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242154
|
|
Pankaj Das
|
()
|
|
84
|
Jalah(BTC)
|
AS-24-005-014-007/147
(Jalah Gaon)
|
0424005000NRG23240820220100388
|
26/08/2022
|
Golapi Das
|
0424005WL006702
|
Golapi Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242173
|
|
Golapi Das
|
()
|
|
85
|
Jalah(BTC)
|
AS-24-005-014-007/328
(Jalah Gaon)
|
0424005000NRG23240820220100391
|
26/08/2022
|
Ranjit Baro
|
0424005WL006703
|
Ranjit Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242171
|
|
Ranjit Baro
|
()
|
|
86
|
Jalah(BTC)
|
AS-24-005-014-007/351
(Jalah Gaon)
|
0424005000NRG23240820220100392
|
26/08/2022
|
Bina Das
|
0424005WL006703
|
Bina Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242160
|
|
Bina Das
|
()
|
|
87
|
Jalah(BTC)
|
AS-24-005-014-007/432
(Jalah Gaon)
|
0424005000NRG23250820220101231
|
26/08/2022
|
Ajit Pathak
|
0424005WL006830
|
Ajit Pathak
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242175
|
|
Ajit Pathak
|
()
|
|
88
|
Jalah(BTC)
|
AS-24-005-014-007/505
(Jalah Gaon)
|
0424005000NRG23240820220100389
|
26/08/2022
|
Anita Das
|
0424005WL006702
|
Anita Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242186
|
|
Anita Das
|
()
|
|
89
|
Jalah(BTC)
|
AS-24-005-014-007/635
(Jalah Gaon)
|
0424005000NRG23240820220100394
|
26/08/2022
|
Prabin Baro
|
0424005WL006703
|
Prabin Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242156
|
|
Prabin Baro
|
()
|
|
90
|
Jalah(BTC)
|
AS-24-005-014-007/946
(Jalah Gaon)
|
0424005000NRG23240820220100395
|
26/08/2022
|
Mukunda Das
|
0424005WL006703
|
Mukunda Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242159
|
|
Mukunda Das
|
()
|
|
91
|
Jalah(BTC)
|
AS-24-005-015-001/397
(Gola Gaon)
|
0424005000NRG23250820220101046
|
26/08/2022
|
Hemlata Das
|
0424005WL006812
|
Hemlata Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242152
|
|
Hemlata Das
|
()
|
|
92
|
Jalah(BTC)
|
AS-24-005-015-001/713
(Gola Gaon)
|
0424005000NRG23250820220101130
|
26/08/2022
|
Ranjita Das
|
0424005WL006819
|
Ranjita Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242172
|
|
Ranjita Das
|
()
|
|
93
|
Jalah(BTC)
|
AS-24-005-015-002/101
(Gola Gaon)
|
0424005000NRG23250820220101131
|
26/08/2022
|
Naleshwari Baro
|
0424005WL006819
|
Naleshwari Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242182
|
|
Naleshwari Baro
|
()
|
|
94
|
Jalah(BTC)
|
AS-24-005-015-002/435
(Gola Gaon)
|
0424005000NRG23250820220101210
|
26/08/2022
|
Lalita Baro
|
0424005WL006827
|
Lalita Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242166
|
|
Lalita Baro
|
()
|
|
95
|
Jalah(BTC)
|
AS-24-005-015-002/465
(Gola Gaon)
|
0424005000NRG23250820220101137
|
26/08/2022
|
Sarada Ujir
|
0424005WL006819
|
Sarada Ujir
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242181
|
|
Sarada Ujir
|
()
|
|
96
|
Jalah(BTC)
|
AS-24-005-015-002/718
(Gola Gaon)
|
0424005000NRG23250820220101164
|
26/08/2022
|
Bahi Ram Baro
|
0424005WL006822
|
Bahi Ram Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242169
|
|
Bahi Ram Baro
|
()
|
|
97
|
Jalah(BTC)
|
AS-24-005-015-003/526
(Gola Gaon)
|
0424005000NRG23250820220100971
|
26/08/2022
|
Hitesh Baro
|
0424005WL006805
|
Hitesh Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242177
|
|
Hitesh Baro
|
()
|
|
98
|
Jalah(BTC)
|
AS-24-005-015-005/590
(Gola Gaon)
|
0424005000NRG23250820220101048
|
26/08/2022
|
Dhanodhar Das
|
0424005WL006812
|
Dhanodhar Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242163
|
|
Dhanodhar Das
|
()
|
|
99
|
Jalah(BTC)
|
AS-24-005-015-009/56
(Gola Gaon)
|
0424005000NRG23250820220101052
|
26/08/2022
|
Damanthi Basumatary
|
0424005WL006812
|
Damanthi Basumatary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242155
|
|
Damanthi Basumatary
|
()
|
|
100
|
Jalah(BTC)
|
AS-24-005-015-009/56
(Gola Gaon)
|
0424005000NRG23250820220101051
|
26/08/2022
|
Gwswmi Basumatary
|
0424005WL006812
|
Gwswmi Basumatary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932242157
|
|
Gwswmi Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73280
|
73280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229000
|
229000
|
|
|
|
|
|
|
|