|
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-24-005-007-003/1026
(Kaklabari)
|
0424005000NRG23280920220125243
|
01/10/2022
|
Champa Baro
|
0424005WL009567
|
Champa Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340662985
|
|
Champa Baro
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-007-005/140
(Kaklabari)
|
0424005000NRG23280920220125295
|
01/10/2022
|
Anzima Lahary
|
0424005WL009576
|
Anzima Lahary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340662981
|
|
Anzima Lahary
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-007-006/241
(Kaklabari)
|
0424005000NRG23280920220125253
|
01/10/2022
|
Bhagaban Das
|
0424005WL009570
|
Bhagaban Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340662983
|
|
Bhagaban Das
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-007-006/32
(Kaklabari)
|
0424005000NRG23280920220125254
|
01/10/2022
|
Akan Baro
|
0424005WL009570
|
Akan Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340662982
|
|
Akan Baro
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-007-006/67
(Kaklabari)
|
0424005000NRG23280920220125255
|
01/10/2022
|
Ghana Kanta Baro
|
0424005WL009570
|
Ghana Kanta Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340662986
|
|
Ghana Kanta Baro
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-007-007/493
(Kaklabari)
|
0424005000NRG23280920220125298
|
01/10/2022
|
Ganga Baro
|
0424005WL009576
|
Ganga Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340662984
|
|
Ganga Baro
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-014-006/456
(Jalah Gaon)
|
0424005000NRG23290920220127959
|
01/10/2022
|
Surath Sarania
|
0424005WL009808
|
Surath Sarania
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340662979
|
|
Surath Sarania
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-014-006/480
(Jalah Gaon)
|
0424005000NRG23290920220127926
|
01/10/2022
|
Kali Kanta Das
|
0424005WL009802
|
Kali Kanta Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340662978
|
|
Kali Kanta Das
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-014-006/525
(Jalah Gaon)
|
0424005000NRG23290920220127927
|
01/10/2022
|
Khagen Das
|
0424005WL009802
|
Khagen Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340662977
|
|
Khagen Das
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-014-007/836
(Jalah Gaon)
|
0424005000NRG23290920220127982
|
01/10/2022
|
Debabala Das
|
0424005WL009812
|
Debabala Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340662980
|
|
Debabala Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
11
|
Jalah(BTC)
|
AS-24-005-007-003/6778
(Kaklabari)
|
0424005000NRG23280920220125260
|
01/10/2022
|
Jamini Muchahary
|
0424005WL009571
|
Jamini Muchahary
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340663048
|
|
Jamini Muchahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
12
|
Jalah(BTC)
|
AS-24-005-014-003/8
(Jalah Gaon)
|
0424005000NRG23290920220127978
|
01/10/2022
|
Sabitri Rabha
|
0424005WL009812
|
Sabitri Rabha
|
00089
|
CBIN0284220
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340662976
|
|
Sabitri Rabha
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-014-004/468
(Jalah Gaon)
|
0424005000NRG23290920220128069
|
01/10/2022
|
Binod Khataniyar
|
0424005WL009817
|
Binod Khataniyar
|
00089
|
CBIN0284220
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340662975
|
|
Binod Khataniyar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
14
|
Jalah(BTC)
|
AS-24-005-007-005/43
(Kaklabari)
|
0424005000NRG23280920220125330
|
01/10/2022
|
Bisni Ramchiary
|
0424005WL009580
|
Bisni Ramchiary
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340662987
|
|
MRS BISNI RAMCHIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
15
|
Jalah(BTC)
|
AS-24-005-014-004/354
(Jalah Gaon)
|
0424005000NRG23290920220128068
|
01/10/2022
|
Namita Madahi
|
0424005WL009817
|
Namita Madahi
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340662994
|
|
MRS NAMITA MADAHI
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-014-004/532
(Jalah Gaon)
|
0424005000NRG23290920220128070
|
01/10/2022
|
Bijaya Nath
|
0424005WL009817
|
Bijaya Nath
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340662991
|
|
MRS BIJAYA NATH
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-014-004/60
(Jalah Gaon)
|
0424005000NRG23290920220128071
|
01/10/2022
|
Dipali Baro
|
0424005WL009817
|
Dipali Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340662989
|
|
MRS DIPALI BARO
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-014-006/10
(Jalah Gaon)
|
0424005000NRG23290920220127923
|
01/10/2022
|
Minu Bala Das
|
0424005WL009802
|
Minu Bala Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340662988
|
|
MR JITEN DAS
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-014-006/3
(Jalah Gaon)
|
0424005000NRG23290920220127925
|
01/10/2022
|
Nabin Das
|
0424005WL009802
|
Nabin Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340662995
|
|
MR NABIN DAS
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-014-006/344
(Jalah Gaon)
|
0424005000NRG23290920220127944
|
01/10/2022
|
Kulada Das
|
0424005WL009805
|
Kulada Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340662993
|
|
MRS KULADA DAS
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-014-006/345
(Jalah Gaon)
|
0424005000NRG23290920220127945
|
01/10/2022
|
Sunita Das
|
0424005WL009805
|
Sunita Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340662992
|
|
MRS SUNITA DAS
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-014-006/522
(Jalah Gaon)
|
0424005000NRG23290920220127962
|
01/10/2022
|
Kumud Das
|
0424005WL009808
|
Kumud Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340662990
|
|
MR KUMUD DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
23
|
Jalah(BTC)
|
AS-24-005-007-001/238
(Kaklabari)
|
0424005000NRG23280920220125259
|
01/10/2022
|
Binita Baro
|
0424005WL009571
|
Binita Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340663001
|
|
MRS BINITA BARO
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-007-001/247
(Kaklabari)
|
0424005000NRG23280920220125239
|
01/10/2022
|
Binay Basumatary
|
0424005WL009567
|
Binay Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340663011
|
|
MR BINAY BASUMATARY
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-007-001/728
(Kaklabari)
|
0424005000NRG23280920220125294
|
01/10/2022
|
Banamali Baro
|
0424005WL009576
|
Banamali Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340663010
|
|
MRS BANAMALI BARO
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-007-001/888
(Kaklabari)
|
0424005000NRG23280920220125240
|
01/10/2022
|
Damayanti Das
|
0424005WL009567
|
Damayanti Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340663005
|
|
MRS DAMAYANTI DAS
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-007-002/62
(Kaklabari)
|
0424005000NRG23280920220125329
|
01/10/2022
|
Debayani Ray
|
0424005WL009580
|
Debayani Ray
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340663009
|
|
MISS DEBAYANI RAY
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-007-002/667
(Kaklabari)
|
0424005000NRG23280920220125334
|
01/10/2022
|
Ranjubala Ray
|
0424005WL009581
|
Ranjubala Ray
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340662996
|
|
MRS RANJUBALA RAY
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-007-002/69
(Kaklabari)
|
0424005000NRG23280920220125241
|
01/10/2022
|
Kamlaswar Das
|
0424005WL009567
|
Kamlaswar Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340662998
|
|
MR KAMLASWAR DAS
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-007-003/177
(Kaklabari)
|
0424005000NRG23280920220125244
|
01/10/2022
|
Minakshi Das
|
0424005WL009567
|
Minakshi Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340663003
|
|
MISS MINAKSHI DAS
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-007-005/222
(Kaklabari)
|
0424005000NRG23280920220125296
|
01/10/2022
|
Barchi Basumatary
|
0424005WL009576
|
Barchi Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340662999
|
|
MRS BARCHI BASUMATARI
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-007-007/112
(Kaklabari)
|
0424005000NRG23280920220125297
|
01/10/2022
|
Bhumidhar Baro
|
0424005WL009576
|
Bhumidhar Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340663006
|
|
MR BHUMIDHAR BARO
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-007-007/249
(Kaklabari)
|
0424005000NRG23280920220125263
|
01/10/2022
|
Chumu Baro
|
0424005WL009571
|
Chumu Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340663008
|
|
MRS CHUMU BARO
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-007-008/254
(Kaklabari)
|
0424005000NRG23280920220125264
|
01/10/2022
|
Binaishri Brahma
|
0424005WL009571
|
Binaishri Brahma
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340663007
|
|
MRS BINAISHRI BRAHMA
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-007-008/331
(Kaklabari)
|
0424005000NRG23280920220125299
|
01/10/2022
|
Andala Brahma
|
0424005WL009576
|
Andala Brahma
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340663000
|
|
MR ANDALA BRAHMA
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-007-008/332
(Kaklabari)
|
0424005000NRG23280920220125332
|
01/10/2022
|
Sonaisri Brahma
|
0424005WL009580
|
Sonaisri Brahma
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340663002
|
|
MRS SONAISRI BRAHMA
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-007-008/380
(Kaklabari)
|
0424005000NRG23280920220125333
|
01/10/2022
|
Bhayonti Basumatary
|
0424005WL009580
|
Bhayonti Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340663004
|
|
MRS BHAYONTI BASUMATARY
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-007-008/597
(Kaklabari)
|
0424005000NRG23280920220125335
|
01/10/2022
|
Sabharam Das
|
0424005WL009581
|
Sabharam Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340662997
|
|
MR SABHARAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
39
|
Jalah(BTC)
|
AS-24-005-007-001/430
(Kaklabari)
|
0424005000NRG23280920220125328
|
01/10/2022
|
Alaka Baro
|
0424005WL009580
|
Alaka Baro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340663044
|
|
ALAKA BARO
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-007-002/69
(Kaklabari)
|
0424005000NRG23280920220125242
|
01/10/2022
|
Anita Ray
|
0424005WL009567
|
Anita Ray
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340663045
|
|
ANITA RAY
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-007-006/177
(Kaklabari)
|
0424005000NRG23280920220125245
|
01/10/2022
|
Rekha Das
|
0424005WL009567
|
Rekha Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340663047
|
|
REKHA DAS
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-014-006/432
(Jalah Gaon)
|
0424005000NRG23290920220127979
|
01/10/2022
|
Arati Das
|
0424005WL009812
|
Arati Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340663046
|
|
ARATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
43
|
Jalah(BTC)
|
AS-24-005-014-007/288
(Jalah Gaon)
|
0424005000NRG23290920220127990
|
01/10/2022
|
Rina Das
|
0424005WL009814
|
Rina Das
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340663012
|
|
Rina Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
44
|
Jalah(BTC)
|
AS-24-005-007-001/237
(Kaklabari)
|
0424005000NRG23280920220125258
|
01/10/2022
|
Hapa Boro
|
0424005WL009571
|
Hapa Boro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340663018
|
|
Hapa Boro
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-007-001/247
(Kaklabari)
|
0424005000NRG23280920220125238
|
01/10/2022
|
Alaka Baro
|
0424005WL009567
|
Alaka Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340663016
|
|
Alaka Baro
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-007-001/319
(Kaklabari)
|
0424005000NRG23280920220125252
|
01/10/2022
|
Jaleswari Baro
|
0424005WL009570
|
Jaleswari Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340663017
|
|
Jaleswari Baro
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-007-006/181
(Kaklabari)
|
0424005000NRG23280920220125261
|
01/10/2022
|
Sarala Kakati
|
0424005WL009571
|
Sarala Kakati
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340663022
|
|
Sarala Kakati
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-007-007/135
(Kaklabari)
|
0424005000NRG23280920220125331
|
01/10/2022
|
Budheswar Modahi
|
0424005WL009580
|
Budheswar Modahi
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340663021
|
|
Budheswar Modahi
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-007-007/249
(Kaklabari)
|
0424005000NRG23280920220125262
|
01/10/2022
|
BelaRam Baro
|
0424005WL009571
|
BelaRam Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340663020
|
|
BelaRam Baro
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-007-007/349
(Kaklabari)
|
0424005000NRG23280920220125256
|
01/10/2022
|
Anjana Baro
|
0424005WL009570
|
Anjana Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340663019
|
|
Anjana Baro
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-007-008/405
(Kaklabari)
|
0424005000NRG23280920220125257
|
01/10/2022
|
Upama Das
|
0424005WL009570
|
Upama Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340663014
|
|
Upama Das
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-014-001/725
(Jalah Gaon)
|
0424005000NRG23290920220128073
|
01/10/2022
|
Nalini Basumatary
|
0424005WL009819
|
Nalini Basumatary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340663040
|
|
Nalini Basumatary
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-014-001/871
(Jalah Gaon)
|
0424005000NRG23290920220128074
|
01/10/2022
|
Pranjal Basumatary
|
0424005WL009819
|
Pranjal Basumatary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340663037
|
|
Pranjal Basumatary
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-014-003/86
(Jalah Gaon)
|
0424005000NRG23290920220127957
|
01/10/2022
|
Mamani Ray
|
0424005WL009808
|
Mamani Ray
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340663034
|
|
Mamani Ray
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-014-004/124
(Jalah Gaon)
|
0424005000NRG23290920220128066
|
01/10/2022
|
Atul Das
|
0424005WL009817
|
Atul Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340663028
|
|
Atul Das
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-014-004/328
(Jalah Gaon)
|
0424005000NRG23290920220128067
|
01/10/2022
|
Bina Das
|
0424005WL009817
|
Bina Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340663041
|
|
Bina Das
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-014-006/173
(Jalah Gaon)
|
0424005000NRG23290920220127924
|
01/10/2022
|
Dipali Das
|
0424005WL009802
|
Dipali Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340663026
|
|
Dipali Das
|
()
|
|
58
|
Jalah(BTC)
|
AS-24-005-014-006/242-A
(Jalah Gaon)
|
0424005000NRG23290920220127943
|
01/10/2022
|
Basanti Das
|
0424005WL009805
|
Basanti Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340663030
|
|
Basanti Das
|
()
|
|
59
|
Jalah(BTC)
|
AS-24-005-014-006/382
(Jalah Gaon)
|
0424005000NRG23290920220127946
|
01/10/2022
|
Deben Das
|
0424005WL009805
|
Deben Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340663043
|
|
Deben Das
|
()
|
|
60
|
Jalah(BTC)
|
AS-24-005-014-006/446
(Jalah Gaon)
|
0424005000NRG23290920220127958
|
01/10/2022
|
Champa Das
|
0424005WL009808
|
Champa Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340663024
|
|
Champa Das
|
()
|
|
61
|
Jalah(BTC)
|
AS-24-005-014-006/481
(Jalah Gaon)
|
0424005000NRG23290920220127960
|
01/10/2022
|
Sadananda Das
|
0424005WL009808
|
Sadananda Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340663013
|
|
Sadananda Das
|
()
|
|
62
|
Jalah(BTC)
|
AS-24-005-014-006/493
(Jalah Gaon)
|
0424005000NRG23290920220127961
|
01/10/2022
|
Damayanti Das
|
0424005WL009808
|
Damayanti Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340663031
|
|
Damayanti Das
|
()
|
|
63
|
Jalah(BTC)
|
AS-24-005-014-006/523
(Jalah Gaon)
|
0424005000NRG23290920220127947
|
01/10/2022
|
Dipak Das
|
0424005WL009805
|
Dipak Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340663036
|
|
Dipak Das
|
()
|
|
64
|
Jalah(BTC)
|
AS-24-005-014-006/528
(Jalah Gaon)
|
0424005000NRG23290920220127948
|
01/10/2022
|
Sarala Das
|
0424005WL009805
|
Sarala Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340663033
|
|
Sarala Das
|
()
|
|
65
|
Jalah(BTC)
|
AS-24-005-014-006/662
(Jalah Gaon)
|
0424005000NRG23290920220127928
|
01/10/2022
|
Dharitri Devi
|
0424005WL009802
|
Dharitri Devi
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340663035
|
|
Dharitri Devi
|
()
|
|
66
|
Jalah(BTC)
|
AS-24-005-014-007/101-A
(Jalah Gaon)
|
0424005000NRG23290920220127980
|
01/10/2022
|
Pankaj Das
|
0424005WL009812
|
Pankaj Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340663015
|
|
Pankaj Das
|
()
|
|
67
|
Jalah(BTC)
|
AS-24-005-014-007/147
(Jalah Gaon)
|
0424005000NRG23290920220127981
|
01/10/2022
|
Golapi Das
|
0424005WL009812
|
Golapi Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340663039
|
|
Golapi Das
|
()
|
|
68
|
Jalah(BTC)
|
AS-24-005-014-007/328
(Jalah Gaon)
|
0424005000NRG23290920220127991
|
01/10/2022
|
Ranjit Baro
|
0424005WL009814
|
Ranjit Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340663038
|
|
Ranjit Baro
|
()
|
|
69
|
Jalah(BTC)
|
AS-24-005-014-007/351
(Jalah Gaon)
|
0424005000NRG23290920220127992
|
01/10/2022
|
Bina Das
|
0424005WL009814
|
Bina Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340663029
|
|
Bina Das
|
()
|
|
70
|
Jalah(BTC)
|
AS-24-005-014-007/432
(Jalah Gaon)
|
0424005000NRG23290920220127993
|
01/10/2022
|
Ajit Pathak
|
0424005WL009814
|
Ajit Pathak
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340663042
|
|
Ajit Pathak
|
()
|
|
71
|
Jalah(BTC)
|
AS-24-005-014-007/505
(Jalah Gaon)
|
0424005000NRG23290920220127994
|
01/10/2022
|
Anita Das
|
0424005WL009814
|
Anita Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340663025
|
|
Anita Das
|
()
|
|
72
|
Jalah(BTC)
|
AS-24-005-014-007/635
(Jalah Gaon)
|
0424005000NRG23290920220127995
|
01/10/2022
|
Prabin Baro
|
0424005WL009814
|
Prabin Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340663023
|
|
Prabin Baro
|
()
|
|
73
|
Jalah(BTC)
|
AS-24-005-014-007/721
(Jalah Gaon)
|
0424005000NRG23290920220128072
|
01/10/2022
|
Minu Das
|
0424005WL009818
|
Minu Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340663032
|
|
Minu Das
|
()
|
|
74
|
Jalah(BTC)
|
AS-24-005-014-007/946
(Jalah Gaon)
|
0424005000NRG23290920220127983
|
01/10/2022
|
Mukunda Das
|
0424005WL009812
|
Mukunda Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340663027
|
|
Mukunda Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70074
|
70074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168544
|
168544
|
|
|
|
|
|
|
|