|
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-24-005-015-009/104
(Gola Gaon)
|
0424005000NRG23011020220133190
|
01/10/2022
|
Nakhari Baro
|
0424005WL010232
|
Nakhari Baro
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340772673
|
|
Nakhari Baro
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-015-009/111
(Gola Gaon)
|
0424005000NRG23011020220132862
|
01/10/2022
|
Gajen Boro
|
0424005WL010201
|
Gajen Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340772669
|
|
Gajen Boro
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-015-009/258
(Gola Gaon)
|
0424005000NRG23011020220132717
|
01/10/2022
|
Phuleswary Goyary
|
0424005WL010194
|
Phuleswary Goyary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340772672
|
|
Phuleswary Goyary
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-015-009/28
(Gola Gaon)
|
0424005000NRG23011020220132865
|
01/10/2022
|
Sangali Kochary
|
0424005WL010201
|
Sangali Kochary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340772670
|
|
Sangali Kochary
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-015-009/36
(Gola Gaon)
|
0424005000NRG23011020220132720
|
01/10/2022
|
Bina Basumatary
|
0424005WL010194
|
Bina Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340772677
|
|
Bina Basumatary
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-015-009/36
(Gola Gaon)
|
0424005000NRG23011020220132719
|
01/10/2022
|
Danda Baro
|
0424005WL010194
|
Danda Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340772668
|
|
Danda Baro
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-015-009/426
(Gola Gaon)
|
0424005000NRG23011020220133191
|
01/10/2022
|
Bilu Baro
|
0424005WL010232
|
Bilu Baro
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340772674
|
|
Bilu Baro
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-015-009/441
(Gola Gaon)
|
0424005000NRG23011020220133071
|
01/10/2022
|
Jabaili Boro
|
0424005WL010214
|
Jabaili Boro
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340772675
|
|
Jabaili Boro
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-015-009/549
(Gola Gaon)
|
0424005000NRG23011020220132866
|
01/10/2022
|
Anubala Basumatari
|
0424005WL010201
|
Anubala Basumatari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340772679
|
|
Anubala Basumatari
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-015-009/59
(Gola Gaon)
|
0424005000NRG23011020220132722
|
01/10/2022
|
Sinu Owary
|
0424005WL010194
|
Sinu Owary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340772680
|
|
Sinu Owary
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-015-009/62
(Gola Gaon)
|
0424005000NRG23011020220132741
|
01/10/2022
|
Anita Basumatary
|
0424005WL010196
|
Anita Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340772678
|
|
Anita Basumatary
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-015-009/643
(Gola Gaon)
|
0424005000NRG23011020220132724
|
01/10/2022
|
Lalita Basumatary
|
0424005WL010194
|
Lalita Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340772676
|
|
Lalita Basumatary
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-015-009/96
(Gola Gaon)
|
0424005000NRG23011020220133192
|
01/10/2022
|
Lakhaisri Boro
|
0424005WL010232
|
Lakhaisri Boro
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340772671
|
|
Lakhaisri Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27938
|
27938
|
|
|
|
|
|
|
|
|
14
|
Jalah(BTC)
|
AS-24-005-015-009/244
(Gola Gaon)
|
0424005000NRG23011020220132738
|
01/10/2022
|
Gita Baro
|
0424005WL010196
|
Gita Baro
|
00078
|
CNRB0001755
|
2290
|
2290
|
Processed
|
09/10/2022
|
|
5340772665
|
|
Gita Baro
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-015-009/245
(Gola Gaon)
|
0424005000NRG23011020220132878
|
01/10/2022
|
Pomila Baro
|
0424005WL010203
|
Pomila Baro
|
00078
|
CNRB0001755
|
2290
|
2290
|
Processed
|
09/10/2022
|
|
5340772666
|
|
Pomila Baro
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-015-009/441
(Gola Gaon)
|
0424005000NRG23011020220133070
|
01/10/2022
|
Jaharlal Baro
|
0424005WL010214
|
Jaharlal Baro
|
00078
|
CNRB0001755
|
1832
|
1832
|
Processed
|
09/10/2022
|
|
5340772667
|
|
Jaharlal Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
17
|
Jalah(BTC)
|
AS-24-005-015-010/96
(Gola Gaon)
|
0424005000NRG23011020220133349
|
01/10/2022
|
Balen Basumatary
|
0424005WL010249
|
Balen Basumatary
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340772681
|
|
MR BALEN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
18
|
Jalah(BTC)
|
AS-24-005-014-005/128
(Jalah Gaon)
|
0424005000NRG23290920220128187
|
01/10/2022
|
Jamindar Medhi
|
0424005WL009834
|
Jamindar Medhi
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340772687
|
|
MR JAMINDAR MEDHI
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-014-005/387
(Jalah Gaon)
|
0424005000NRG23290920220128181
|
01/10/2022
|
Gita Rabha
|
0424005WL009833
|
Gita Rabha
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340772688
|
|
MRS GITA RABHA
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-014-005/495
(Jalah Gaon)
|
0424005000NRG23290920220128182
|
01/10/2022
|
Chumashri Baro
|
0424005WL009833
|
Chumashri Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340772684
|
|
MRS CHUMASHRI BARO
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-014-005/64
(Jalah Gaon)
|
0424005000NRG23290920220128184
|
01/10/2022
|
Rabin Medhi
|
0424005WL009833
|
Rabin Medhi
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340772689
|
|
MR RABIN MEDHI
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-014-007/313
(Jalah Gaon)
|
0424005000NRG23290920220128188
|
01/10/2022
|
Shyeme Baro
|
0424005WL009834
|
Shyeme Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340772692
|
|
MRS SHYEME BARO
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-014-007/622
(Jalah Gaon)
|
0424005000NRG23290920220128180
|
01/10/2022
|
Latika Boro
|
0424005WL009832
|
Latika Boro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340772693
|
|
MRS LATIKA BORO
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-015-001/204
(Gola Gaon)
|
0424005000NRG23011020220133287
|
01/10/2022
|
Sanaishri Gayary
|
0424005WL010240
|
Sanaishri Gayary
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340772694
|
|
MRS SANAISHRI GAYARY
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-015-001/434
(Gola Gaon)
|
0424005000NRG23011020220133066
|
01/10/2022
|
Nirmala Das
|
0424005WL010214
|
Nirmala Das
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340772691
|
|
MRS NIRMALA DAS
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-015-001/594
(Gola Gaon)
|
0424005000NRG23011020220133290
|
01/10/2022
|
Basanti Baro
|
0424005WL010240
|
Basanti Baro
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340772690
|
|
MRS BASANTI BARO
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-015-002/1
(Gola Gaon)
|
0424005000NRG23011020220133187
|
01/10/2022
|
Basanti Baro
|
0424005WL010232
|
Basanti Baro
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340772683
|
|
MRS BASANTI BARO
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-015-002/853
(Gola Gaon)
|
0424005000NRG23011020220133189
|
01/10/2022
|
Lata Daimary
|
0424005WL010232
|
Lata Daimary
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340772695
|
|
MRS LATA DAIMARY
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-015-003/28
(Gola Gaon)
|
0424005000NRG23011020220133291
|
01/10/2022
|
Bandeswar Boro
|
0424005WL010240
|
Bandeswar Boro
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340772696
|
|
MR NANDESWAR BARO
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-015-003/31
(Gola Gaon)
|
0424005000NRG23011020220133292
|
01/10/2022
|
Mangolthi Basumatari
|
0424005WL010240
|
Mangolthi Basumatari
|
00415
|
SBIN0005243
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340772685
|
|
MRS MANGOLTHI BASUMATARI
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-015-003/531
(Gola Gaon)
|
0424005000NRG23011020220132877
|
01/10/2022
|
Uttara Rabha Das
|
0424005WL010203
|
Uttara Rabha Das
|
00415
|
SBIN0005243
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5340772682
|
|
MRS UTTARA RABHA DAS
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-015-010/96
(Gola Gaon)
|
0424005000NRG23011020220133350
|
01/10/2022
|
Sarati Basumatary
|
0424005WL010249
|
Sarati Basumatary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340772686
|
|
MRS SARATI BASUMATARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30915
|
30915
|
|
|
|
|
|
|
|
|
33
|
Jalah(BTC)
|
AS-24-005-015-001/35
(Gola Gaon)
|
0424005000NRG23011020220133065
|
01/10/2022
|
Marami Das
|
0424005WL010214
|
Marami Das
|
00415
|
SBIN0017203
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340772704
|
|
MRS MARAMI DAS
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-015-001/456
(Gola Gaon)
|
0424005000NRG23011020220133348
|
01/10/2022
|
Rupali Das
|
0424005WL010249
|
Rupali Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340772703
|
|
MRS RUPALI DAS
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-015-001/594
(Gola Gaon)
|
0424005000NRG23011020220133289
|
01/10/2022
|
Bhorot Boro
|
0424005WL010240
|
Bhorot Boro
|
00415
|
SBIN0017203
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340772698
|
|
MR BHOROT BORO
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-015-005/95
(Gola Gaon)
|
0424005000NRG23011020220133271
|
01/10/2022
|
Jaymati Boro
|
0424005WL010237
|
Jaymati Boro
|
00415
|
SBIN0017203
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340772708
|
|
MRS JAYMATI BARO
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-015-009/105
(Gola Gaon)
|
0424005000NRG23011020220132861
|
01/10/2022
|
Thela Gayari
|
0424005WL010201
|
Thela Gayari
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340772702
|
|
MR THELA GAYARI
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-015-009/111
(Gola Gaon)
|
0424005000NRG23011020220132863
|
01/10/2022
|
Amita Baro
|
0424005WL010201
|
Amita Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340772705
|
|
MRS AMITA BARO
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-015-009/118
(Gola Gaon)
|
0424005000NRG23011020220132736
|
01/10/2022
|
Sarojani Boro
|
0424005WL010196
|
Sarojani Boro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340772700
|
|
MRS SAROJANI BORO
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-015-009/258
(Gola Gaon)
|
0424005000NRG23011020220132718
|
01/10/2022
|
Bungsar Goyary
|
0424005WL010194
|
Bungsar Goyary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340772697
|
|
MR BUNGSAR GOYARY
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-015-009/28
(Gola Gaon)
|
0424005000NRG23011020220132864
|
01/10/2022
|
Kailyan Kochary
|
0424005WL010201
|
Kailyan Kochary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340772712
|
|
MR KALYAN KACHARI
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-015-009/40
(Gola Gaon)
|
0424005000NRG23011020220132739
|
01/10/2022
|
Mithinga Baro
|
0424005WL010196
|
Mithinga Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340772699
|
|
MR MITHINGA BARO
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-015-009/572
(Gola Gaon)
|
0424005000NRG23011020220132740
|
01/10/2022
|
Binali Baro
|
0424005WL010196
|
Binali Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340772709
|
|
MRS BINALI BARO
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-015-009/59
(Gola Gaon)
|
0424005000NRG23011020220132721
|
01/10/2022
|
Fakhon Basumatary
|
0424005WL010194
|
Fakhon Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340772713
|
|
MR FAKHON BASUMATARY
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-015-009/646
(Gola Gaon)
|
0424005000NRG23011020220132725
|
01/10/2022
|
Bina Gayari
|
0424005WL010194
|
Bina Gayari
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340772701
|
|
MRS BINA GAYARI
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-015-009/684
(Gola Gaon)
|
0424005000NRG23011020220132742
|
01/10/2022
|
Godo Baro
|
0424005WL010196
|
Godo Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340772710
|
|
MR GADO BARO
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-015-009/689
(Gola Gaon)
|
0424005000NRG23011020220132879
|
01/10/2022
|
Bwswn Baro
|
0424005WL010203
|
Bwswn Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340772711
|
|
MR BWSWN BARO
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-015-009/831
(Gola Gaon)
|
0424005000NRG23011020220132869
|
01/10/2022
|
Bikram Basumatary
|
0424005WL010201
|
Bikram Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340772706
|
|
MRS KAKHILA BASUMATARY
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-015-009/831
(Gola Gaon)
|
0424005000NRG23011020220132870
|
01/10/2022
|
Kakhila Basumatary
|
0424005WL010201
|
Kakhila Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340772707
|
|
MRS KAKHILA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37556
|
37556
|
|
|
|
|
|
|
|
|
50
|
Jalah(BTC)
|
AS-24-005-015-001/24
(Gola Gaon)
|
0424005000NRG23011020220132716
|
01/10/2022
|
Gita Das
|
0424005WL010194
|
Gita Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340772664
|
|
GITA DAS
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-015-001/24
(Gola Gaon)
|
0424005000NRG23011020220132715
|
01/10/2022
|
Janardan Das
|
0424005WL010194
|
Janardan Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340772740
|
|
JONARDAN DAS
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-015-001/263
(Gola Gaon)
|
0424005000NRG23011020220133288
|
01/10/2022
|
Rashini Basumatary
|
0424005WL010240
|
Rashini Basumatary
|
00462
|
UCBA0000677
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340772739
|
|
RASHINI BASUMATARY
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-015-001/272
(Gola Gaon)
|
0424005000NRG23011020220133344
|
01/10/2022
|
Batahi Muchahary
|
0424005WL010249
|
Batahi Muchahary
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340772737
|
|
BATAHI MUSHAHARY
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-015-001/282
(Gola Gaon)
|
0424005000NRG23011020220133345
|
01/10/2022
|
Anima Baro
|
0424005WL010249
|
Anima Baro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340772738
|
|
ANIMA BARO
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-015-002/1
(Gola Gaon)
|
0424005000NRG23011020220133186
|
01/10/2022
|
Sukul Baro
|
0424005WL010232
|
Sukul Baro
|
00462
|
UCBA0000677
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340772736
|
|
SUKUL BARO
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-015-002/115
(Gola Gaon)
|
0424005000NRG23011020220133188
|
01/10/2022
|
Helena Basumatary
|
0424005WL010232
|
Helena Basumatary
|
00462
|
UCBA0000677
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340772663
|
|
HELENA BASUMATARY
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-015-003/320
(Gola Gaon)
|
0424005000NRG23011020220133269
|
01/10/2022
|
Nirumani Pathak
|
0424005WL010237
|
Nirumani Pathak
|
00462
|
UCBA0000677
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340772742
|
|
NIRUMANI PATHAK
|
()
|
|
58
|
Jalah(BTC)
|
AS-24-005-015-003/320
(Gola Gaon)
|
0424005000NRG23011020220133268
|
01/10/2022
|
Saneswar Pathak
|
0424005WL010237
|
Saneswar Pathak
|
00462
|
UCBA0000677
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340772741
|
|
NIRUMANI PATHAK
|
()
|
|
59
|
Jalah(BTC)
|
AS-24-005-015-005/147
(Gola Gaon)
|
0424005000NRG23011020220133067
|
01/10/2022
|
Niran Das
|
0424005WL010214
|
Niran Das
|
00462
|
UCBA0000677
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340772735
|
|
NIRAN DAS
|
()
|
|
60
|
Jalah(BTC)
|
AS-24-005-015-009/118
(Gola Gaon)
|
0424005000NRG23011020220132737
|
01/10/2022
|
Danpati Baro
|
0424005WL010196
|
Danpati Baro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340772661
|
|
DANPATI BARO
|
()
|
|
61
|
Jalah(BTC)
|
AS-24-005-015-009/261
(Gola Gaon)
|
0424005000NRG23011020220133293
|
01/10/2022
|
Dwimalu Baro
|
0424005WL010240
|
Dwimalu Baro
|
00462
|
UCBA0000677
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340772662
|
|
DWIMALU BARO
|
()
|
|
62
|
Jalah(BTC)
|
AS-24-005-015-009/30
(Gola Gaon)
|
0424005000NRG23011020220133069
|
01/10/2022
|
Mebla Basumatary
|
0424005WL010214
|
Mebla Basumatary
|
00462
|
UCBA0000677
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340772743
|
|
MEBLA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
63
|
Jalah(BTC)
|
AS-24-005-014-007/360
(Jalah Gaon)
|
0424005000NRG23290920220128179
|
01/10/2022
|
Bhadreswar Baro
|
0424005WL009832
|
Bhadreswar Baro
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340772714
|
|
Bhadreswar Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
64
|
Jalah(BTC)
|
AS-24-005-014-005/193
(Jalah Gaon)
|
0424005000NRG23290920220128175
|
01/10/2022
|
Rupali Das
|
0424005WL009832
|
Rupali Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340772722
|
|
Rupali Das
|
()
|
|
65
|
Jalah(BTC)
|
AS-24-005-014-005/495
(Jalah Gaon)
|
0424005000NRG23290920220128183
|
01/10/2022
|
Shukra Baro
|
0424005WL009833
|
Shukra Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340772728
|
|
Shukra Baro
|
()
|
|
66
|
Jalah(BTC)
|
AS-24-005-014-005/667
(Jalah Gaon)
|
0424005000NRG23290920220128186
|
01/10/2022
|
Mina Baro
|
0424005WL009833
|
Mina Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340772724
|
|
Mina Baro
|
()
|
|
67
|
Jalah(BTC)
|
AS-24-005-014-005/667
(Jalah Gaon)
|
0424005000NRG23290920220128185
|
01/10/2022
|
Shukra Baro
|
0424005WL009833
|
Shukra Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340772727
|
|
Shukra Baro
|
()
|
|
68
|
Jalah(BTC)
|
AS-24-005-014-005/785
(Jalah Gaon)
|
0424005000NRG23290920220128176
|
01/10/2022
|
Loben Baro
|
0424005WL009832
|
Loben Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340772731
|
|
Loben Baro
|
()
|
|
69
|
Jalah(BTC)
|
AS-24-005-014-005/97
(Jalah Gaon)
|
0424005000NRG23290920220128177
|
01/10/2022
|
Prabin Modahi
|
0424005WL009832
|
Prabin Modahi
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340772721
|
|
Prabin Modahi
|
()
|
|
70
|
Jalah(BTC)
|
AS-24-005-014-007/346
(Jalah Gaon)
|
0424005000NRG23290920220128178
|
01/10/2022
|
Pateswari Baro
|
0424005WL009832
|
Pateswari Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340772720
|
|
Pateswari Baro
|
()
|
|
71
|
Jalah(BTC)
|
AS-24-005-014-007/378
(Jalah Gaon)
|
0424005000NRG23290920220128189
|
01/10/2022
|
Gunada Das
|
0424005WL009834
|
Gunada Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340772719
|
|
Gunada Das
|
()
|
|
72
|
Jalah(BTC)
|
AS-24-005-015-001/272
(Gola Gaon)
|
0424005000NRG23011020220133343
|
01/10/2022
|
Bhaben Muchahary
|
0424005WL010249
|
Bhaben Muchahary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340772733
|
|
Bhaben Muchahary
|
()
|
|
73
|
Jalah(BTC)
|
AS-24-005-015-001/282
(Gola Gaon)
|
0424005000NRG23011020220133346
|
01/10/2022
|
Rameswar Boro
|
0424005WL010249
|
Rameswar Boro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340772726
|
|
Rameswar Boro
|
()
|
|
74
|
Jalah(BTC)
|
AS-24-005-015-001/33
(Gola Gaon)
|
0424005000NRG23011020220133064
|
01/10/2022
|
Darpana Medhi
|
0424005WL010214
|
Darpana Medhi
|
00468
|
UBIN0546747
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340772723
|
|
Darpana Medhi
|
()
|
|
75
|
Jalah(BTC)
|
AS-24-005-015-001/456
(Gola Gaon)
|
0424005000NRG23011020220133347
|
01/10/2022
|
Anil Das
|
0424005WL010249
|
Anil Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340772715
|
|
Anil Das
|
()
|
|
76
|
Jalah(BTC)
|
AS-24-005-015-001/57
(Gola Gaon)
|
0424005000NRG23230920220121165
|
01/10/2022
|
Hemonta Basumatary
|
0424005WL009091
|
Hemonta Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340772718
|
|
Hemonta Basumatary
|
()
|
|
77
|
Jalah(BTC)
|
AS-24-005-015-005/147
(Gola Gaon)
|
0424005000NRG23011020220133068
|
01/10/2022
|
Dipali Das
|
0424005WL010214
|
Dipali Das
|
00468
|
UBIN0546747
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340772732
|
|
Dipali Das
|
()
|
|
78
|
Jalah(BTC)
|
AS-24-005-015-005/93
(Gola Gaon)
|
0424005000NRG23011020220133270
|
01/10/2022
|
Kante Baro
|
0424005WL010237
|
Kante Baro
|
00468
|
UBIN0546747
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340772725
|
|
Kante Baro
|
()
|
|
79
|
Jalah(BTC)
|
AS-24-005-015-009/390
(Gola Gaon)
|
0424005000NRG23011020220133272
|
01/10/2022
|
Fuleswari Daimari
|
0424005WL010237
|
Fuleswari Daimari
|
00468
|
UBIN0546747
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340772730
|
|
Fuleswari Daimari
|
()
|
|
80
|
Jalah(BTC)
|
AS-24-005-015-009/56
(Gola Gaon)
|
0424005000NRG23011020220132867
|
01/10/2022
|
Damanthi Basumatary
|
0424005WL010201
|
Damanthi Basumatary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340772716
|
|
Damanthi Basumatary
|
()
|
|
81
|
Jalah(BTC)
|
AS-24-005-015-009/643
(Gola Gaon)
|
0424005000NRG23011020220132723
|
01/10/2022
|
Sarkar Basumatary
|
0424005WL010194
|
Sarkar Basumatary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340772734
|
|
Sarkar Basumatary
|
()
|
|
82
|
Jalah(BTC)
|
AS-24-005-015-009/649
(Gola Gaon)
|
0424005000NRG23011020220132868
|
01/10/2022
|
Barachi Baro
|
0424005WL010201
|
Barachi Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340772729
|
|
Barachi Baro
|
()
|
|
83
|
Jalah(BTC)
|
AS-24-005-015-009/689
(Gola Gaon)
|
0424005000NRG23011020220132880
|
01/10/2022
|
Majoni Baro
|
0424005WL010203
|
Majoni Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340772717
|
|
Majoni Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43052
|
43052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176559
|
176559
|
|
|
|
|
|
|
|