|
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-24-005-002-003/5
(Jalah)
|
0424005000NRG23160820220097287
|
16/08/2022
|
Tarun Baro
|
0424005WL006276
|
Tarun Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
22/09/2022
|
|
4905312290
|
No Such Account
|
|
|
|
2
|
Jalah(BTC)
|
AS-24-005-009-001/1600
(Rupaphuli)
|
0424005000NRG23160820220097390
|
16/08/2022
|
Banti Kalita
|
0424005WL006290
|
Banti Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905312318
|
|
Banti Kalita
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-009-001/1636
(Rupaphuli)
|
0424005000NRG23160820220097391
|
16/08/2022
|
Robin Talukdar
|
0424005WL006290
|
Robin Talukdar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905312304
|
|
Robin Talukdar
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-009-002/125
(Rupaphuli)
|
0424005000NRG23160820220097416
|
16/08/2022
|
Basanti Swargiary
|
0424005WL006294
|
Basanti Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905312300
|
|
Basanti Swargiary
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-009-006/190
(Rupaphuli)
|
0424005000NRG23160820220097484
|
16/08/2022
|
Bhupen Kalita
|
0424005WL006306
|
Bhupen Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905312291
|
|
Bhupen Kalita
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-009-006/31
(Rupaphuli)
|
0424005000NRG23160820220097511
|
16/08/2022
|
Dali Swargiary
|
0424005WL006311
|
Dali Swargiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905312295
|
|
Dali Swargiary
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-009-006/32
(Rupaphuli)
|
0424005000NRG23160820220097512
|
16/08/2022
|
Harendra Basumatary
|
0424005WL006311
|
Harendra Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905312207
|
|
Harendra Basumatary
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-009-006/70
(Rupaphuli)
|
0424005000NRG23160820220097513
|
16/08/2022
|
Madhura Basumatary
|
0424005WL006311
|
Madhura Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905312303
|
|
Madhura Basumatary
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-009-007/584
(Rupaphuli)
|
0424005000NRG23160820220097515
|
16/08/2022
|
Dayal Kalita
|
0424005WL006311
|
Dayal Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905312305
|
|
Dayal Kalita
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-009-007/663
(Rupaphuli)
|
0424005000NRG23160820220097516
|
16/08/2022
|
Nanda Kalita
|
0424005WL006311
|
Nanda Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905312298
|
|
Nanda Kalita
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-009-007/664
(Rupaphuli)
|
0424005000NRG23160820220097519
|
16/08/2022
|
Paresh Kalita
|
0424005WL006311
|
Paresh Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905312296
|
|
Paresh Kalita
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-009-008/1156
(Rupaphuli)
|
0424005000NRG23160820220097418
|
16/08/2022
|
Minoti Talukdar
|
0424005WL006294
|
Minoti Talukdar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905312297
|
|
Minoti Talukdar
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-009-008/1162
(Rupaphuli)
|
0424005000NRG23160820220097419
|
16/08/2022
|
Hemanta Kalita
|
0424005WL006294
|
Hemanta Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905312317
|
|
Hemanta Kalita
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-009-008/1174
(Rupaphuli)
|
0424005000NRG23160820220097420
|
16/08/2022
|
Bhendi Boro
|
0424005WL006294
|
Bhendi Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905312306
|
|
Bhendi Boro
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-009-008/1297
(Rupaphuli)
|
0424005000NRG23160820220097392
|
16/08/2022
|
Tulen Talukdar
|
0424005WL006290
|
Tulen Talukdar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905312294
|
|
Tulen Talukdar
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-009-008/1301
(Rupaphuli)
|
0424005000NRG23160820220097393
|
16/08/2022
|
Dhananjay Talukdar
|
0424005WL006290
|
Dhananjay Talukdar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905312308
|
|
Dhananjay Talukdar
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-009-008/1320
(Rupaphuli)
|
0424005000NRG23160820220097488
|
16/08/2022
|
Sunanda Das
|
0424005WL006306
|
Sunanda Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905312293
|
|
Sunanda Das
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-009-008/133
(Rupaphuli)
|
0424005000NRG23160820220097394
|
16/08/2022
|
Akani Talukdar
|
0424005WL006290
|
Akani Talukdar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905312309
|
|
Akani Talukdar
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-009-008/1941
(Rupaphuli)
|
0424005000NRG23160820220097489
|
16/08/2022
|
Samiran Deka
|
0424005WL006306
|
Samiran Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905312292
|
|
Samiran Deka
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-009-008/215
(Rupaphuli)
|
0424005000NRG23160820220097395
|
16/08/2022
|
Bistu Daimary
|
0424005WL006290
|
Bistu Daimary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905312208
|
|
Bistu Daimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45800
|
45800
|
|
|
|
|
|
|
|
|
21
|
Jalah(BTC)
|
AS-24-005-007-002/189
(Kaklabari)
|
0424005000NRG23130820220097095
|
16/08/2022
|
Dharmeswar Das
|
0424005WL006259
|
Dharmeswar Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905312260
|
|
Dharmeswar Das
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-007-002/37
(Kaklabari)
|
0424005000NRG23130820220097101
|
16/08/2022
|
Kumud Das
|
0424005WL006260
|
Kumud Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905312261
|
|
Kumud Das
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-007-006/14
(Kaklabari)
|
0424005000NRG23130820220097087
|
16/08/2022
|
Anamika Boro
|
0424005WL006257
|
Anamika Boro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905312266
|
|
Anamika Boro
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-009-006/701
(Rupaphuli)
|
0424005000NRG23160820220097485
|
16/08/2022
|
Riju Barman
|
0424005WL006306
|
Riju Barman
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905312268
|
|
Riju Barman
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-009-007/702
(Rupaphuli)
|
0424005000NRG23160820220097486
|
16/08/2022
|
Rohi Barman
|
0424005WL006306
|
Rohi Barman
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905312278
|
|
Rohi Barman
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-009-007/715
(Rupaphuli)
|
0424005000NRG23160820220097487
|
16/08/2022
|
Facharam Ramchiary
|
0424005WL006306
|
Facharam Ramchiary
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905312279
|
|
Facharam Ramchiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
27
|
Jalah(BTC)
|
AS-24-005-009-002/104
(Rupaphuli)
|
0424005000NRG23160820220097415
|
16/08/2022
|
Umesh Narzary
|
0424005WL006294
|
Umesh Narzary
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905312287
|
|
Umesh Narzary
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-009-002/145
(Rupaphuli)
|
0424005000NRG23160820220097417
|
16/08/2022
|
Sahadeb Narzary
|
0424005WL006294
|
Sahadeb Narzary
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905312288
|
|
Sahadeb Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
29
|
Jalah(BTC)
|
AS-24-005-015-002/420
(Gola Gaon)
|
0424005000NRG23160820220097466
|
16/08/2022
|
Dubri Gayari
|
0424005WL006303
|
Dubri Gayari
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905312210
|
|
MRS DUBRI GAYARI
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-015-003/11
(Gola Gaon)
|
0424005000NRG23160820220097468
|
16/08/2022
|
Thelep Basumatari
|
0424005WL006303
|
Thelep Basumatari
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905312209
|
|
MRS THELEP BASUMATARI
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-015-003/145
(Gola Gaon)
|
0424005000NRG23160820220097478
|
16/08/2022
|
Menaka Das
|
0424005WL006305
|
Menaka Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905312302
|
|
MRS MENAKA DAS
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-015-003/542
(Gola Gaon)
|
0424005000NRG23160820220097480
|
16/08/2022
|
Barnali Das
|
0424005WL006305
|
Barnali Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905312311
|
|
MRS BARNALI DAS
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-015-003/542
(Gola Gaon)
|
0424005000NRG23160820220097481
|
16/08/2022
|
Chandra Kumar Das
|
0424005WL006305
|
Chandra Kumar Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905312310
|
|
MR CHANDRA KUMAR DAS
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-015-003/71
(Gola Gaon)
|
0424005000NRG23160820220097483
|
16/08/2022
|
Sabita Choudhary
|
0424005WL006305
|
Sabita Choudhary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905312307
|
|
MRS SABITA CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
35
|
Jalah(BTC)
|
AS-24-005-007-001/498
(Kaklabari)
|
0424005000NRG23130820220097081
|
16/08/2022
|
Manoranjan Das
|
0424005WL006257
|
Manoranjan Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905312248
|
|
MR MANORANJAN DAS
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-007-001/83
(Kaklabari)
|
0424005000NRG23130820220097085
|
16/08/2022
|
Ranjit Das
|
0424005WL006257
|
Ranjit Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905312252
|
|
MR RANJIT DAS
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-007-001/83
(Kaklabari)
|
0424005000NRG23130820220097084
|
16/08/2022
|
Uttara Das
|
0424005WL006257
|
Uttara Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905312246
|
|
MRS UTTARA DAS
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-007-002/107
(Kaklabari)
|
0424005000NRG23130820220097089
|
16/08/2022
|
Makani Das
|
0424005WL006258
|
Makani Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905312312
|
|
MRS MAKANI DAS
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-007-002/222
(Kaklabari)
|
0424005000NRG23130820220097090
|
16/08/2022
|
Kanak Das
|
0424005WL006258
|
Kanak Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905312315
|
|
MR KANAK DAS
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-007-002/298
(Kaklabari)
|
0424005000NRG23130820220097099
|
16/08/2022
|
Jamuna Ray
|
0424005WL006260
|
Jamuna Ray
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905312239
|
|
MRS JAMUNA RAY
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-007-002/362
(Kaklabari)
|
0424005000NRG23130820220097096
|
16/08/2022
|
Tankeswar Das
|
0424005WL006259
|
Tankeswar Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905312301
|
|
MR THANKESWAR DAS
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-007-002/41
(Kaklabari)
|
0424005000NRG23130820220097076
|
16/08/2022
|
Anima Das
|
0424005WL006256
|
Anima Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905312316
|
|
MRS ANIMA DAS
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-007-002/440
(Kaklabari)
|
0424005000NRG23130820220097097
|
16/08/2022
|
Moneswar Das
|
0424005WL006259
|
Moneswar Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905312299
|
|
MR MANESHWAR DAS
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-007-003/21
(Kaklabari)
|
0424005000NRG23130820220097091
|
16/08/2022
|
Ajay Ray
|
0424005WL006258
|
Ajay Ray
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905312313
|
|
MR AJAY RAY
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-007-005/333
(Kaklabari)
|
0424005000NRG23130820220097103
|
16/08/2022
|
Nijwra Basumatary
|
0424005WL006260
|
Nijwra Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905312234
|
|
MISS NIJWRA BASUMATARY
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-007-006/189
(Kaklabari)
|
0424005000NRG23130820220097077
|
16/08/2022
|
Purnima Das
|
0424005WL006256
|
Purnima Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905312245
|
|
MRS PURNIMA DAS
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-007-006/391
(Kaklabari)
|
0424005000NRG23130820220097092
|
16/08/2022
|
Bhanu Boro
|
0424005WL006258
|
Bhanu Boro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905312231
|
|
MRS BHANU BORO
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-007-006/391
(Kaklabari)
|
0424005000NRG23130820220097093
|
16/08/2022
|
Thaneswar Baro
|
0424005WL006258
|
Thaneswar Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905312247
|
|
MR THANESWAR BARO
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-007-006/552
(Kaklabari)
|
0424005000NRG23130820220097079
|
16/08/2022
|
Rashmi Das
|
0424005WL006256
|
Rashmi Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905312238
|
|
MRS RASHMI DAS
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-007-008/411
(Kaklabari)
|
0424005000NRG23130820220097094
|
16/08/2022
|
Chandrama Basumatary
|
0424005WL006258
|
Chandrama Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905312314
|
|
MR CHANDRAMA BASUMATARY
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-015-001/693
(Gola Gaon)
|
0424005000NRG23160820220097465
|
16/08/2022
|
Rwisumwi Basumatary
|
0424005WL006303
|
Rwisumwi Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905312250
|
|
MRS RWISUMWI BASUMATARY
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-015-003/57
(Gola Gaon)
|
0424005000NRG23160820220097472
|
16/08/2022
|
Padumi Boro
|
0424005WL006303
|
Padumi Boro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905312251
|
|
MRS PADUMI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
53
|
Jalah(BTC)
|
AS-24-005-002-001/295
(Jalah)
|
0424005000NRG23120820220096973
|
16/08/2022
|
Bharati Das
|
0424005WL006252
|
Bharati Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905312256
|
|
BHARATI DAS
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-002-001/373
(Jalah)
|
0424005000NRG23120820220097068
|
16/08/2022
|
Dasarath Baro
|
0424005WL006255
|
Dasarath Baro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905312273
|
|
DASARATH BARO
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-002-001/412
(Jalah)
|
0424005000NRG23120820220097069
|
16/08/2022
|
Gobinda Das
|
0424005WL006255
|
Gobinda Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905312285
|
|
GOBINDA DAS
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-002-001/418
(Jalah)
|
0424005000NRG23120820220096794
|
16/08/2022
|
Namita Das
|
0424005WL006238
|
Namita Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905312213
|
|
NAMITA DAS
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-002-001/437
(Jalah)
|
0424005000NRG23120820220096906
|
16/08/2022
|
Bubul Das
|
0424005WL006249
|
Bubul Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905312269
|
|
BUBUL DAS
|
()
|
|
58
|
Jalah(BTC)
|
AS-24-005-002-001/480
(Jalah)
|
0424005000NRG23120820220096907
|
16/08/2022
|
Pabitra Das
|
0424005WL006249
|
Pabitra Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905312223
|
|
PABITRA DAS
|
()
|
|
59
|
Jalah(BTC)
|
AS-24-005-002-001/504
(Jalah)
|
0424005000NRG23120820220096807
|
16/08/2022
|
Bina Das
|
0424005WL006240
|
Bina Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905312224
|
|
BINA DAS
|
()
|
|
60
|
Jalah(BTC)
|
AS-24-005-002-001/636
(Jalah)
|
0424005000NRG23120820220096788
|
16/08/2022
|
Dipali Nath
|
0424005WL006237
|
Dipali Nath
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905312275
|
|
DIPALI DAS
|
()
|
|
61
|
Jalah(BTC)
|
AS-24-005-002-001/84
(Jalah)
|
0424005000NRG23120820220096975
|
16/08/2022
|
Pahari Rabha
|
0424005WL006252
|
Pahari Rabha
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905312258
|
|
PAHARI RABHA
|
()
|
|
62
|
Jalah(BTC)
|
AS-24-005-002-001/884
(Jalah)
|
0424005000NRG23120820220096908
|
16/08/2022
|
Bhanita Das
|
0424005WL006249
|
Bhanita Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905312274
|
|
BHANITA DAS
|
()
|
|
63
|
Jalah(BTC)
|
AS-24-005-002-002/112
(Jalah)
|
0424005000NRG23120820220096912
|
16/08/2022
|
Sarbeswar Das
|
0424005WL006250
|
Sarbeswar Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905312244
|
|
SARBESWAR MEDHI
|
()
|
|
64
|
Jalah(BTC)
|
AS-24-005-002-002/150
(Jalah)
|
0424005000NRG23120820220096808
|
16/08/2022
|
Prafulla Medhi
|
0424005WL006240
|
Prafulla Medhi
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905312281
|
|
PRAFULLA MEDHI
|
()
|
|
65
|
Jalah(BTC)
|
AS-24-005-002-002/181
(Jalah)
|
0424005000NRG23120820220096976
|
16/08/2022
|
Uttom Das
|
0424005WL006252
|
Uttom Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905312235
|
|
UTTAM DAS
|
()
|
|
66
|
Jalah(BTC)
|
AS-24-005-002-002/187
(Jalah)
|
0424005000NRG23120820220097070
|
16/08/2022
|
Uddhab Das
|
0424005WL006255
|
Uddhab Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905312257
|
|
UDDHAB DAS
|
()
|
|
67
|
Jalah(BTC)
|
AS-24-005-002-002/191
(Jalah)
|
0424005000NRG23120820220097071
|
16/08/2022
|
Dimbeswar Das
|
0424005WL006255
|
Dimbeswar Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905312221
|
|
DUMBE DAS
|
()
|
|
68
|
Jalah(BTC)
|
AS-24-005-002-002/195
(Jalah)
|
0424005000NRG23120820220096913
|
16/08/2022
|
Fulen Medhi
|
0424005WL006250
|
Fulen Medhi
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905312283
|
|
PHULEN MEDHI
|
()
|
|
69
|
Jalah(BTC)
|
AS-24-005-002-002/196
(Jalah)
|
0424005000NRG23120820220096914
|
16/08/2022
|
Dalimi Medhi
|
0424005WL006250
|
Dalimi Medhi
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905312272
|
|
DALIMI MEDHI
|
()
|
|
70
|
Jalah(BTC)
|
AS-24-005-002-002/390
(Jalah)
|
0424005000NRG23120820220096915
|
16/08/2022
|
Ranjit Das
|
0424005WL006250
|
Ranjit Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905312227
|
|
RANJIT DAS
|
()
|
|
71
|
Jalah(BTC)
|
AS-24-005-002-002/403
(Jalah)
|
0424005000NRG23120820220096916
|
16/08/2022
|
Renuka Medhi
|
0424005WL006250
|
Renuka Medhi
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905312232
|
|
RENUKA MEDHI
|
()
|
|
72
|
Jalah(BTC)
|
AS-24-005-002-002/457
(Jalah)
|
0424005000NRG23120820220096789
|
16/08/2022
|
Narayan Brahma
|
0424005WL006237
|
Narayan Brahma
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905312262
|
|
NARAYAN CH. BRAHMA
|
()
|
|
73
|
Jalah(BTC)
|
AS-24-005-002-003/129
(Jalah)
|
0424005000NRG23120820220096910
|
16/08/2022
|
Landi Boro
|
0424005WL006249
|
Landi Boro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905312214
|
|
LANDI BARO
|
()
|
|
74
|
Jalah(BTC)
|
AS-24-005-002-003/255
(Jalah)
|
0424005000NRG23120820220096795
|
16/08/2022
|
Manomati Baro
|
0424005WL006238
|
Manomati Baro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905312220
|
|
MANOMATI BARO
|
()
|
|
75
|
Jalah(BTC)
|
AS-24-005-002-003/257
(Jalah)
|
0424005000NRG23120820220096809
|
16/08/2022
|
Anima Basumatary
|
0424005WL006240
|
Anima Basumatary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905312225
|
|
ANIMA BASUMATARY
|
()
|
|
76
|
Jalah(BTC)
|
AS-24-005-002-003/292
(Jalah)
|
0424005000NRG23120820220097072
|
16/08/2022
|
Munin Baro
|
0424005WL006255
|
Munin Baro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905312286
|
|
MUNIN BARO
|
()
|
|
77
|
Jalah(BTC)
|
AS-24-005-002-004/237
(Jalah)
|
0424005000NRG23120820220096796
|
16/08/2022
|
Pradip Das
|
0424005WL006238
|
Pradip Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905312263
|
|
PRADIP DAS
|
()
|
|
78
|
Jalah(BTC)
|
AS-24-005-002-004/408
(Jalah)
|
0424005000NRG23120820220096790
|
16/08/2022
|
Khajen Das
|
0424005WL006237
|
Khajen Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905312276
|
|
KHAJEN DAS
|
()
|
|
79
|
Jalah(BTC)
|
AS-24-005-002-004/418
(Jalah)
|
0424005000NRG23120820220096797
|
16/08/2022
|
Hemen Das
|
0424005WL006238
|
Hemen Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905312215
|
|
HEMEN DAS
|
()
|
|
80
|
Jalah(BTC)
|
AS-24-005-002-004/650
(Jalah)
|
0424005000NRG23120820220096791
|
16/08/2022
|
Narmada Das
|
0424005WL006237
|
Narmada Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905312270
|
|
NARMADA DAS
|
()
|
|
81
|
Jalah(BTC)
|
AS-24-005-002-004/691
(Jalah)
|
0424005000NRG23120820220096792
|
16/08/2022
|
Prabin Das
|
0424005WL006237
|
Prabin Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905312271
|
|
PRABIN DAS
|
()
|
|
82
|
Jalah(BTC)
|
AS-24-005-002-005/140
(Jalah)
|
0424005000NRG23120820220096798
|
16/08/2022
|
Atul Brahma
|
0424005WL006238
|
Atul Brahma
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905312282
|
|
ATUL BRAHMA
|
()
|
|
83
|
Jalah(BTC)
|
AS-24-005-002-005/195
(Jalah)
|
0424005000NRG23120820220096811
|
16/08/2022
|
Gita Boro
|
0424005WL006240
|
Gita Boro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905312264
|
|
GITA BARO
|
()
|
|
84
|
Jalah(BTC)
|
AS-24-005-002-005/88
(Jalah)
|
0424005000NRG23120820220096799
|
16/08/2022
|
Amiya Brahma
|
0424005WL006238
|
Amiya Brahma
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905312284
|
|
AMIYA BRAHMA
|
()
|
|
85
|
Jalah(BTC)
|
AS-24-005-002-007/186
(Jalah)
|
0424005000NRG23120820220096978
|
16/08/2022
|
Gobinda Deka
|
0424005WL006252
|
Gobinda Deka
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905312277
|
|
GOBINDA DEKA
|
()
|
|
86
|
Jalah(BTC)
|
AS-24-005-007-001/389
(Kaklabari)
|
0424005000NRG23130820220097088
|
16/08/2022
|
Tara Das
|
0424005WL006258
|
Tara Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905312280
|
|
TARA DAS
|
()
|
|
87
|
Jalah(BTC)
|
AS-24-005-007-001/571
(Kaklabari)
|
0424005000NRG23130820220097082
|
16/08/2022
|
Usha Das
|
0424005WL006257
|
Usha Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905312267
|
|
USHA DAS
|
()
|
|
88
|
Jalah(BTC)
|
AS-24-005-007-002/10
(Kaklabari)
|
0424005000NRG23130820220097086
|
16/08/2022
|
Dhananjay Das
|
0424005WL006257
|
Dhananjay Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905312259
|
|
DHANANJAY DAS
|
()
|
|
89
|
Jalah(BTC)
|
AS-24-005-007-006/217
(Kaklabari)
|
0424005000NRG23130820220097098
|
16/08/2022
|
Jiten Das
|
0424005WL006259
|
Jiten Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905312265
|
|
JITEN DAS
|
()
|
|
90
|
Jalah(BTC)
|
AS-24-005-015-003/11
(Gola Gaon)
|
0424005000NRG23160820220097467
|
16/08/2022
|
Thaneswar Basumatary
|
0424005WL006303
|
Thaneswar Basumatary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905312219
|
|
THANESWAR BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87020
|
87020
|
|
|
|
|
|
|
|
|
91
|
Jalah(BTC)
|
AS-24-005-002-001/116
(Jalah)
|
0424005000NRG23120820220096806
|
16/08/2022
|
Kamal Das
|
0424005WL006240
|
Kamal Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905312222
|
|
Kamal Das
|
()
|
|
92
|
Jalah(BTC)
|
AS-24-005-002-001/326
(Jalah)
|
0424005000NRG23120820220096974
|
16/08/2022
|
Namita Nath
|
0424005WL006252
|
Namita Nath
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905312226
|
|
Namita Nath
|
()
|
|
93
|
Jalah(BTC)
|
AS-24-005-002-002/83
(Jalah)
|
0424005000NRG23120820220096909
|
16/08/2022
|
Bharat Kalita
|
0424005WL006249
|
Bharat Kalita
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905312237
|
|
Bharat Kalita
|
()
|
|
94
|
Jalah(BTC)
|
AS-24-005-002-003/272
(Jalah)
|
0424005000NRG23120820220096917
|
16/08/2022
|
Bani kt. Basumatary
|
0424005WL006250
|
Bani kt. Basumatary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905312216
|
|
Bani kt. Basumatary
|
()
|
|
95
|
Jalah(BTC)
|
AS-24-005-002-003/69
(Jalah)
|
0424005000NRG23120820220096810
|
16/08/2022
|
Dulal Baro
|
0424005WL006240
|
Dulal Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905312242
|
|
Dulal Baro
|
()
|
|
96
|
Jalah(BTC)
|
AS-24-005-002-004/624
(Jalah)
|
0424005000NRG23120820220096977
|
16/08/2022
|
Gitanjali Nath
|
0424005WL006252
|
Gitanjali Nath
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905312230
|
|
Gitanjali Nath
|
()
|
|
97
|
Jalah(BTC)
|
AS-24-005-002-004/777
(Jalah)
|
0424005000NRG23160820220097288
|
16/08/2022
|
Ranju Nath
|
0424005WL006276
|
Ranju Nath
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905312253
|
|
Ranju Nath
|
()
|
|
98
|
Jalah(BTC)
|
AS-24-005-002-005/161
(Jalah)
|
0424005000NRG23120820220097073
|
16/08/2022
|
Bhanumati Das
|
0424005WL006255
|
Bhanumati Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905312254
|
|
Bhanumati Das
|
()
|
|
99
|
Jalah(BTC)
|
AS-24-005-002-005/187
(Jalah)
|
0424005000NRG23120820220096911
|
16/08/2022
|
Rajib Brahma
|
0424005WL006249
|
Rajib Brahma
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905312236
|
|
Rajib Brahma
|
()
|
|
100
|
Jalah(BTC)
|
AS-24-005-007-001/419
(Kaklabari)
|
0424005000NRG23130820220097074
|
16/08/2022
|
Jatin Das
|
0424005WL006256
|
Jatin Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905312249
|
|
Jatin Das
|
()
|
|
101
|
Jalah(BTC)
|
AS-24-005-007-001/72
(Kaklabari)
|
0424005000NRG23130820220097083
|
16/08/2022
|
Rauni Das
|
0424005WL006257
|
Rauni Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905312233
|
|
Rauni Das
|
()
|
|
102
|
Jalah(BTC)
|
AS-24-005-007-002/298
(Kaklabari)
|
0424005000NRG23130820220097100
|
16/08/2022
|
Anjana Roy
|
0424005WL006260
|
Anjana Roy
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905312240
|
|
Anjana Roy
|
()
|
|
103
|
Jalah(BTC)
|
AS-24-005-007-002/41
(Kaklabari)
|
0424005000NRG23130820220097075
|
16/08/2022
|
Dimbeswar Das
|
0424005WL006256
|
Dimbeswar Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905312211
|
|
Dimbeswar Das
|
()
|
|
104
|
Jalah(BTC)
|
AS-24-005-007-005/333
(Kaklabari)
|
0424005000NRG23130820220097102
|
16/08/2022
|
Dandeswar Goyary
|
0424005WL006260
|
Dandeswar Goyary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905312228
|
|
Dandeswar Goyary
|
()
|
|
105
|
Jalah(BTC)
|
AS-24-005-007-006/201
(Kaklabari)
|
0424005000NRG23130820220097078
|
16/08/2022
|
Rukuni Das
|
0424005WL006256
|
Rukuni Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905312217
|
|
Rukuni Das
|
()
|
|
106
|
Jalah(BTC)
|
AS-24-005-007-007/126
(Kaklabari)
|
0424005000NRG23130820220097080
|
16/08/2022
|
Hamjit Baro
|
0424005WL006256
|
Hamjit Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905312212
|
|
Hamjit Baro
|
()
|
|
107
|
Jalah(BTC)
|
AS-24-005-015-003/145
(Gola Gaon)
|
0424005000NRG23160820220097479
|
16/08/2022
|
Dipjyoti Das
|
0424005WL006305
|
Dipjyoti Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905312243
|
|
Dipjyoti Das
|
()
|
|
108
|
Jalah(BTC)
|
AS-24-005-015-003/21
(Gola Gaon)
|
0424005000NRG23160820220097469
|
16/08/2022
|
Bhadreswar Uzir
|
0424005WL006303
|
Bhadreswar Uzir
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905312229
|
|
Bhadreswar Uzir
|
()
|
|
109
|
Jalah(BTC)
|
AS-24-005-015-003/387
(Gola Gaon)
|
0424005000NRG23160820220097470
|
16/08/2022
|
Tarjan Baro
|
0424005WL006303
|
Tarjan Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905312255
|
|
Tarjan Baro
|
()
|
|
110
|
Jalah(BTC)
|
AS-24-005-015-003/542
(Gola Gaon)
|
0424005000NRG23160820220097482
|
16/08/2022
|
Lakheswari Das
|
0424005WL006305
|
Lakheswari Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905312241
|
|
Lakheswari Das
|
()
|
|
111
|
Jalah(BTC)
|
AS-24-005-015-003/57
(Gola Gaon)
|
0424005000NRG23160820220097471
|
16/08/2022
|
Melo Boro
|
0424005WL006303
|
Melo Boro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905312218
|
|
Melo Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
112
|
Jalah(BTC)
|
AS-24-005-002-004/832
(Jalah)
|
0424005000NRG23120820220096793
|
16/08/2022
|
Pabitra Das
|
0424005WL006237
|
Pabitra Das
|
00694
|
NESF0000109
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905312289
|
|
Pabitra Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256480
|
256480
|
|
|
|
|
|
|
|