|
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-24-005-002-002/313
(Jalah)
|
0424005000NRG23300920220128436
|
01/10/2022
|
Thageswari Das
|
0424005WL009855
|
Thageswari Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340762215
|
|
Thageswari Das
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-002-004/1317
(Jalah)
|
0424005000NRG23011020220132882
|
01/10/2022
|
Sumitra Nath
|
0424005WL010204
|
Sumitra Nath
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Rejected
|
08/10/2022
|
|
5340762216
|
No Such Account
|
|
|
|
3
|
Jalah(BTC)
|
AS-24-005-011-005/329
(Ghoramara Rupahi)
|
0424005000NRG23011020220133261
|
01/10/2022
|
Nikhil Das
|
0424005WL010236
|
Nikhil Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340762225
|
|
Nikhil Das
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-011-005/438
(Ghoramara Rupahi)
|
0424005000NRG23011020220133300
|
01/10/2022
|
Bachanti Das
|
0424005WL010242
|
Bachanti Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340762217
|
|
Bachanti Das
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-011-005/575
(Ghoramara Rupahi)
|
0424005000NRG23011020220133282
|
01/10/2022
|
Jachila Mahilari
|
0424005WL010239
|
Jachila Mahilari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340762214
|
|
Jachila Mahilari
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-011-006/201
(Ghoramara Rupahi)
|
0424005000NRG23011020220133301
|
01/10/2022
|
Bhairab Narzary
|
0424005WL010242
|
Bhairab Narzary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340762213
|
|
Bhairab Narzary
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-011-007/81
(Ghoramara Rupahi)
|
0424005000NRG23011020220133302
|
01/10/2022
|
Sandra Baro
|
0424005WL010242
|
Sandra Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340762221
|
|
Sandra Baro
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-011-009/17
(Ghoramara Rupahi)
|
0424005000NRG23011020220133366
|
01/10/2022
|
Sabita Nath
|
0424005WL010252
|
Sabita Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340762219
|
|
Sabita Nath
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-011-009/17-A
(Ghoramara Rupahi)
|
0424005000NRG23011020220133195
|
01/10/2022
|
Sangita Tirkey
|
0424005WL010233
|
Sangita Tirkey
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340762222
|
|
Sangita Tirkey
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-011-009/2-A
(Ghoramara Rupahi)
|
0424005000NRG23011020220133305
|
01/10/2022
|
Kharga Chetry
|
0424005WL010242
|
Kharga Chetry
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340762220
|
|
Kharga Chetry
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-011-009/25-A
(Ghoramara Rupahi)
|
0424005000NRG23011020220133341
|
01/10/2022
|
Hayanti Tigga
|
0424005WL010248
|
Hayanti Tigga
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340762223
|
|
Hayanti Tigga
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-011-009/260
(Ghoramara Rupahi)
|
0424005000NRG23011020220133367
|
01/10/2022
|
Tilamaya Sarma
|
0424005WL010252
|
Tilamaya Sarma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340762218
|
|
Tilamaya Sarma
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-011-009/42-A
(Ghoramara Rupahi)
|
0424005000NRG23011020220133198
|
01/10/2022
|
Dhiren Nath
|
0424005WL010233
|
Dhiren Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340762224
|
|
Dhiren Nath
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-011-009/93
(Ghoramara Rupahi)
|
0424005000NRG23011020220133342
|
01/10/2022
|
Srikanta Das
|
0424005WL010248
|
Srikanta Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340762212
|
|
Srikanta Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
15
|
Jalah(BTC)
|
AS-24-005-011-005/183
(Ghoramara Rupahi)
|
0424005000NRG23011020220133194
|
01/10/2022
|
Maloti Basumatary
|
0424005WL010233
|
Maloti Basumatary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340762231
|
|
MRS MALOTI BASUMATARY
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-011-005/195
(Ghoramara Rupahi)
|
0424005000NRG23011020220133281
|
01/10/2022
|
Darlaj Boro
|
0424005WL010239
|
Darlaj Boro
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340762227
|
|
MRS DALLAJ BASUMATARY
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-011-005/329
(Ghoramara Rupahi)
|
0424005000NRG23011020220133262
|
01/10/2022
|
Sagari Das
|
0424005WL010236
|
Sagari Das
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340762233
|
|
MRS SAGARI DAS
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-011-006/209
(Ghoramara Rupahi)
|
0424005000NRG23011020220133337
|
01/10/2022
|
Pranab Swargiary
|
0424005WL010248
|
Pranab Swargiary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340762230
|
|
MR PRANAB SWARGIARY
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-011-006/226
(Ghoramara Rupahi)
|
0424005000NRG23011020220133338
|
01/10/2022
|
Duli Swargiary
|
0424005WL010248
|
Duli Swargiary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340762228
|
|
MRS DULI SWARGIARY
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-011-008/111
(Ghoramara Rupahi)
|
0424005000NRG23011020220133339
|
01/10/2022
|
Lalmohan Boro
|
0424005WL010248
|
Lalmohan Boro
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340762229
|
|
MR LALMOHAN BASUMATARY
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-011-009/149
(Ghoramara Rupahi)
|
0424005000NRG23011020220133304
|
01/10/2022
|
Jachinta Tirkey
|
0424005WL010242
|
Jachinta Tirkey
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340762232
|
|
MRS JACHINTA TIRKEY
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-011-009/35-A
(Ghoramara Rupahi)
|
0424005000NRG23011020220133306
|
01/10/2022
|
Hamanta Nath
|
0424005WL010242
|
Hamanta Nath
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340762226
|
|
MR HEMANTA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
23
|
Jalah(BTC)
|
AS-24-005-002-003/411
(Jalah)
|
0424005000NRG23011020220132944
|
01/10/2022
|
Sonali Basumatary
|
0424005WL010208
|
Sonali Basumatary
|
00415
|
SBIN0002099
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340762234
|
|
MRS SONALI BASUMATARY
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-011-004/263
(Ghoramara Rupahi)
|
0424005000NRG23011020220133193
|
01/10/2022
|
Gohiram Machahary
|
0424005WL010233
|
Gohiram Machahary
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340762236
|
|
MR GAHIRAM MACHAHARY
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-011-005/350
(Ghoramara Rupahi)
|
0424005000NRG23011020220133263
|
01/10/2022
|
Binaki Basumatary
|
0424005WL010236
|
Binaki Basumatary
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340762235
|
|
MRS BINAKI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
26
|
Jalah(BTC)
|
AS-24-005-002-004/149
(Jalah)
|
0424005000NRG23300920220132522
|
01/10/2022
|
Satyendra Baro
|
0424005WL010149
|
Satyendra Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340762242
|
|
MR SATYENDRA BARO
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-002-004/1492
(Jalah)
|
0424005000NRG23300920220132515
|
01/10/2022
|
Karabi Gayari
|
0424005WL010148
|
Karabi Gayari
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340762243
|
|
MRS KARABI GAYARI
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-002-004/1492
(Jalah)
|
0424005000NRG23300920220132514
|
01/10/2022
|
Manomati Baro
|
0424005WL010148
|
Manomati Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340762240
|
|
MRS MANOMATI BARO
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-002-004/195
(Jalah)
|
0424005000NRG23300920220132520
|
01/10/2022
|
Sanjib Baro
|
0424005WL010148
|
Sanjib Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340762238
|
|
MR SANJIB BARO
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-011-006/129
(Ghoramara Rupahi)
|
0424005000NRG23011020220133284
|
01/10/2022
|
Guneshwar Basumatary
|
0424005WL010239
|
Guneshwar Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340762241
|
|
MR GUNESHWAR BASUMATARY
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-011-007/81
(Ghoramara Rupahi)
|
0424005000NRG23011020220133303
|
01/10/2022
|
Swrjila Daimary
|
0424005WL010242
|
Swrjila Daimary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340762239
|
|
MISS SWRJILA DAIMARY
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-011-008/191
(Ghoramara Rupahi)
|
0424005000NRG23011020220133340
|
01/10/2022
|
Khailang Goyary
|
0424005WL010248
|
Khailang Goyary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340762237
|
|
MRS KHAILANG GAYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
33
|
Jalah(BTC)
|
AS-24-005-011-005/739
(Ghoramara Rupahi)
|
0424005000NRG23011020220133283
|
01/10/2022
|
Champati Baro
|
0424005WL010239
|
Champati Baro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340762245
|
|
MRS CHAMPATI BARO
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-011-005/751
(Ghoramara Rupahi)
|
0424005000NRG23011020220133264
|
01/10/2022
|
Hangla Boro
|
0424005WL010236
|
Hangla Boro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340762250
|
|
MR HANGLA BORO
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-011-006/277
(Ghoramara Rupahi)
|
0424005000NRG23011020220133285
|
01/10/2022
|
Rup Nath Kherkatary
|
0424005WL010239
|
Rup Nath Kherkatary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340762244
|
|
MR RUP NATH KHERKATARY
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-011-008/279
(Ghoramara Rupahi)
|
0424005000NRG23011020220133265
|
01/10/2022
|
Juwel Surin
|
0424005WL010236
|
Juwel Surin
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340762248
|
|
MR JUWEL SURIN
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-011-008/42
(Ghoramara Rupahi)
|
0424005000NRG23011020220133286
|
01/10/2022
|
Ajay Ekka
|
0424005WL010239
|
Ajay Ekka
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340762247
|
|
MR AJAY EKKA
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-011-009/249
(Ghoramara Rupahi)
|
0424005000NRG23011020220133266
|
01/10/2022
|
Kandi Kujur
|
0424005WL010236
|
Kandi Kujur
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340762246
|
|
MRS KANDI KUJUR
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-011-009/266
(Ghoramara Rupahi)
|
0424005000NRG23011020220133196
|
01/10/2022
|
Kandri Panna
|
0424005WL010233
|
Kandri Panna
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340762249
|
|
MRS KANDRI PANNA
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-011-009/287
(Ghoramara Rupahi)
|
0424005000NRG23011020220133267
|
01/10/2022
|
Dabashri Tappo
|
0424005WL010236
|
Dabashri Tappo
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340762251
|
|
MRS DABASHRI TAPPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
41
|
Jalah(BTC)
|
AS-24-005-011-009/269
(Ghoramara Rupahi)
|
0424005000NRG23011020220133197
|
01/10/2022
|
Ranjan Medhi
|
0424005WL010233
|
Ranjan Medhi
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340762252
|
|
MR RANJAN MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
42
|
Jalah(BTC)
|
AS-24-005-002-001/104
(Jalah)
|
0424005000NRG23011020220132930
|
01/10/2022
|
Rina Rabha
|
0424005WL010207
|
Rina Rabha
|
00462
|
UCBA0000677
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340762207
|
|
RINA RABHA
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-002-001/104
(Jalah)
|
0424005000NRG23011020220132929
|
01/10/2022
|
Suren Rabha
|
0424005WL010207
|
Suren Rabha
|
00462
|
UCBA0000677
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340762193
|
|
SUREN RABHA
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-002-001/294
(Jalah)
|
0424005000NRG23011020220132937
|
01/10/2022
|
Chahak Das
|
0424005WL010208
|
Chahak Das
|
00462
|
UCBA0000677
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340762180
|
|
CHAHAK DAS
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-002-001/294
(Jalah)
|
0424005000NRG23011020220132938
|
01/10/2022
|
Padmini Das
|
0424005WL010208
|
Padmini Das
|
00462
|
UCBA0000677
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340762196
|
|
PADMINI DAS
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-002-001/35
(Jalah)
|
0424005000NRG23011020220132939
|
01/10/2022
|
Jagesh Machahary
|
0424005WL010208
|
Jagesh Machahary
|
00462
|
UCBA0000677
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340762178
|
|
JOGESH MUCHAHARI
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-002-001/392
(Jalah)
|
0424005000NRG23300920220130993
|
01/10/2022
|
Sarat Das
|
0424005WL010054
|
Sarat Das
|
00462
|
UCBA0000677
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340762268
|
|
SARAT DAS
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-002-001/480
(Jalah)
|
0424005000NRG23011020220132931
|
01/10/2022
|
Pabitra Das
|
0424005WL010207
|
Pabitra Das
|
00462
|
UCBA0000677
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340762269
|
|
PABITRA DAS
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-002-001/613
(Jalah)
|
0424005000NRG23300920220130994
|
01/10/2022
|
Khanindra Nath
|
0424005WL010054
|
Khanindra Nath
|
00462
|
UCBA0000677
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340762206
|
|
KHANINDRA NATH
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-002-001/754
(Jalah)
|
0424005000NRG23011020220132933
|
01/10/2022
|
Rupkumar Nath
|
0424005WL010207
|
Rupkumar Nath
|
00462
|
UCBA0000677
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340762202
|
|
RUPKUMAR NATH
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-002-001/84
(Jalah)
|
0424005000NRG23011020220132942
|
01/10/2022
|
Pahari Rabha
|
0424005WL010208
|
Pahari Rabha
|
00462
|
UCBA0000677
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340762182
|
|
PAHARI RABHA
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-002-002/282
(Jalah)
|
0424005000NRG23011020220132934
|
01/10/2022
|
Lankeswar Das
|
0424005WL010207
|
Lankeswar Das
|
00462
|
UCBA0000677
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340762179
|
|
LANKESWAR DAS
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-002-002/307
(Jalah)
|
0424005000NRG23300920220130995
|
01/10/2022
|
Tarun Das
|
0424005WL010054
|
Tarun Das
|
00462
|
UCBA0000677
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340762277
|
|
TARUN DAS
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-002-002/392
(Jalah)
|
0424005000NRG23300920220128437
|
01/10/2022
|
Dalimi Das
|
0424005WL009855
|
Dalimi Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340762176
|
|
DALIMI DAS
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-002-002/588
(Jalah)
|
0424005000NRG23011020220132881
|
01/10/2022
|
Saraju Kalita
|
0424005WL010204
|
Saraju Kalita
|
00462
|
UCBA0000677
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340762270
|
|
SARAJU KALITA
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-002-003/411
(Jalah)
|
0424005000NRG23011020220132943
|
01/10/2022
|
Dharani Basumataary
|
0424005WL010208
|
Dharani Basumataary
|
00462
|
UCBA0000677
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340762191
|
|
DHARANI BASUMATARY
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-002-004/120
(Jalah)
|
0424005000NRG23300920220132529
|
01/10/2022
|
Naba Kumar Boro
|
0424005WL010150
|
Naba Kumar Boro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340762172
|
|
NABA KUMAR BARO
|
()
|
|
58
|
Jalah(BTC)
|
AS-24-005-002-004/1294
(Jalah)
|
0424005000NRG23011020220132887
|
01/10/2022
|
Pravabati Das
|
0424005WL010205
|
Pravabati Das
|
00462
|
UCBA0000677
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340762183
|
|
PRAVABATI DAS
|
()
|
|
59
|
Jalah(BTC)
|
AS-24-005-002-004/13
(Jalah)
|
0424005000NRG23011020220132888
|
01/10/2022
|
Amrit Das
|
0424005WL010205
|
Amrit Das
|
00462
|
UCBA0000677
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340762275
|
|
AMRIT DAS
|
()
|
|
60
|
Jalah(BTC)
|
AS-24-005-002-004/1325
(Jalah)
|
0424005000NRG23011020220132889
|
01/10/2022
|
Hirumani Roy Medhi
|
0424005WL010205
|
Hirumani Roy Medhi
|
00462
|
UCBA0000677
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340762208
|
|
HIRUMANI ROY MEDHI
|
()
|
|
61
|
Jalah(BTC)
|
AS-24-005-002-004/143
(Jalah)
|
0424005000NRG23300920220132510
|
01/10/2022
|
Mahila Boro
|
0424005WL010148
|
Mahila Boro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340762280
|
|
MAHILA BORO
|
()
|
|
62
|
Jalah(BTC)
|
AS-24-005-002-004/145
(Jalah)
|
0424005000NRG23300920220132512
|
01/10/2022
|
Gandheswari Boro
|
0424005WL010148
|
Gandheswari Boro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340762267
|
|
GANDHESWARI BARO
|
()
|
|
63
|
Jalah(BTC)
|
AS-24-005-002-004/147
(Jalah)
|
0424005000NRG23300920220132531
|
01/10/2022
|
Bulu Boro
|
0424005WL010150
|
Bulu Boro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340762177
|
|
BULU BARO
|
()
|
|
64
|
Jalah(BTC)
|
AS-24-005-002-004/147
(Jalah)
|
0424005000NRG23300920220132532
|
01/10/2022
|
Karan Baro
|
0424005WL010150
|
Karan Baro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340762204
|
|
KARAN BARO
|
()
|
|
65
|
Jalah(BTC)
|
AS-24-005-002-004/149
(Jalah)
|
0424005000NRG23300920220132521
|
01/10/2022
|
Niroda Boro
|
0424005WL010149
|
Niroda Boro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340762175
|
|
NIRADA BARO
|
()
|
|
66
|
Jalah(BTC)
|
AS-24-005-002-004/1493
(Jalah)
|
0424005000NRG23300920220132534
|
01/10/2022
|
Kabita Boro
|
0424005WL010150
|
Kabita Boro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340762200
|
|
KABITA BORO
|
()
|
|
67
|
Jalah(BTC)
|
AS-24-005-002-004/1494
(Jalah)
|
0424005000NRG23300920220132517
|
01/10/2022
|
Manjita Baro
|
0424005WL010148
|
Manjita Baro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340762205
|
|
MANJITA BARO
|
()
|
|
68
|
Jalah(BTC)
|
AS-24-005-002-004/152
(Jalah)
|
0424005000NRG23300920220132518
|
01/10/2022
|
Lili Baro
|
0424005WL010148
|
Lili Baro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340762272
|
|
LILI BARO
|
()
|
|
69
|
Jalah(BTC)
|
AS-24-005-002-004/165
(Jalah)
|
0424005000NRG23300920220132524
|
01/10/2022
|
Kahiram Boro
|
0424005WL010149
|
Kahiram Boro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340762203
|
|
KAHIRAM BARO
|
()
|
|
70
|
Jalah(BTC)
|
AS-24-005-002-004/165
(Jalah)
|
0424005000NRG23300920220132523
|
01/10/2022
|
Urmila Baro
|
0424005WL010149
|
Urmila Baro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340762278
|
|
URMILA BARO
|
()
|
|
71
|
Jalah(BTC)
|
AS-24-005-002-004/175
(Jalah)
|
0424005000NRG23300920220132525
|
01/10/2022
|
Maikan Baro
|
0424005WL010149
|
Maikan Baro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340762173
|
|
MAIKAN BARO
|
()
|
|
72
|
Jalah(BTC)
|
AS-24-005-002-004/195
(Jalah)
|
0424005000NRG23300920220132519
|
01/10/2022
|
Mina Boro
|
0424005WL010148
|
Mina Boro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340762279
|
|
MINA BARO
|
()
|
|
73
|
Jalah(BTC)
|
AS-24-005-002-004/197
(Jalah)
|
0424005000NRG23300920220132526
|
01/10/2022
|
Mati Boro
|
0424005WL010149
|
Mati Boro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340762174
|
|
MOTI BARO
|
()
|
|
74
|
Jalah(BTC)
|
AS-24-005-002-004/206
(Jalah)
|
0424005000NRG23011020220132884
|
01/10/2022
|
Kalpana Das
|
0424005WL010204
|
Kalpana Das
|
00462
|
UCBA0000677
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340762273
|
|
KALPANA DAS
|
()
|
|
75
|
Jalah(BTC)
|
AS-24-005-002-004/316
(Jalah)
|
0424005000NRG23011020220132885
|
01/10/2022
|
Kanika Das
|
0424005WL010204
|
Kanika Das
|
00462
|
UCBA0000677
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340762187
|
|
KANIKA DAS
|
()
|
|
76
|
Jalah(BTC)
|
AS-24-005-002-004/331
(Jalah)
|
0424005000NRG23011020220132955
|
01/10/2022
|
Gobinda Das
|
0424005WL010210
|
Gobinda Das
|
00462
|
UCBA0000677
|
916
|
916
|
Processed
|
08/10/2022
|
|
5340762189
|
|
GOBINDA DAS
|
()
|
|
77
|
Jalah(BTC)
|
AS-24-005-002-004/441
(Jalah)
|
0424005000NRG23011020220132890
|
01/10/2022
|
Sarala Das
|
0424005WL010205
|
Sarala Das
|
00462
|
UCBA0000677
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340762188
|
|
SARALA DAS
|
()
|
|
78
|
Jalah(BTC)
|
AS-24-005-002-004/496
(Jalah)
|
0424005000NRG23300920220130996
|
01/10/2022
|
Kalpana Kalita
|
0424005WL010054
|
Kalpana Kalita
|
00462
|
UCBA0000677
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340762181
|
|
KALPANA KALITA
|
()
|
|
79
|
Jalah(BTC)
|
AS-24-005-002-004/604
(Jalah)
|
0424005000NRG23300920220128439
|
01/10/2022
|
Binata Das
|
0424005WL009855
|
Binata Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340762195
|
|
BINATA DAS
|
()
|
|
80
|
Jalah(BTC)
|
AS-24-005-002-004/62
(Jalah)
|
0424005000NRG23011020220132936
|
01/10/2022
|
Nalini Das
|
0424005WL010207
|
Nalini Das
|
00462
|
UCBA0000677
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340762197
|
|
NALINI DAS
|
()
|
|
81
|
Jalah(BTC)
|
AS-24-005-002-004/66
(Jalah)
|
0424005000NRG23011020220132886
|
01/10/2022
|
Tarali Das
|
0424005WL010204
|
Tarali Das
|
00462
|
UCBA0000677
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340762186
|
|
1TARALI DAS
|
()
|
|
82
|
Jalah(BTC)
|
AS-24-005-002-004/7
(Jalah)
|
0424005000NRG23011020220132892
|
01/10/2022
|
Bihuti Das
|
0424005WL010205
|
Bihuti Das
|
00462
|
UCBA0000677
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340762199
|
|
BIHU BALA DAS
|
()
|
|
83
|
Jalah(BTC)
|
AS-24-005-002-004/7
(Jalah)
|
0424005000NRG23011020220132891
|
01/10/2022
|
Satish Das
|
0424005WL010205
|
Satish Das
|
00462
|
UCBA0000677
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340762198
|
|
BIHU BALA DAS
|
()
|
|
84
|
Jalah(BTC)
|
AS-24-005-002-004/702
(Jalah)
|
0424005000NRG23300920220128440
|
01/10/2022
|
Bharat Das
|
0424005WL009855
|
Bharat Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340762194
|
|
BHARAT DAS
|
()
|
|
85
|
Jalah(BTC)
|
AS-24-005-002-004/879
(Jalah)
|
0424005000NRG23300920220132528
|
01/10/2022
|
Madhabi Boro
|
0424005WL010149
|
Madhabi Boro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340762274
|
|
MADHABI BARO
|
()
|
|
86
|
Jalah(BTC)
|
AS-24-005-002-004/962
(Jalah)
|
0424005000NRG23011020220132893
|
01/10/2022
|
Sarada Das
|
0424005WL010205
|
Sarada Das
|
00462
|
UCBA0000677
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340762190
|
|
DIMBESWAR DAS
|
()
|
|
87
|
Jalah(BTC)
|
AS-24-005-002-005/128
(Jalah)
|
0424005000NRG23300920220128444
|
01/10/2022
|
Mayashri Brahma
|
0424005WL009856
|
Mayashri Brahma
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340762185
|
|
MAYASHRI BRAHMA
|
()
|
|
88
|
Jalah(BTC)
|
AS-24-005-002-005/191
(Jalah)
|
0424005000NRG23300920220128445
|
01/10/2022
|
Phulen Boro
|
0424005WL009856
|
Phulen Boro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340762184
|
|
PHULEN BORO
|
()
|
|
89
|
Jalah(BTC)
|
AS-24-005-002-005/26
(Jalah)
|
0424005000NRG23300920220128446
|
01/10/2022
|
Mongal Baro
|
0424005WL009856
|
Mongal Baro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340762271
|
|
MANGAL BARO
|
()
|
|
90
|
Jalah(BTC)
|
AS-24-005-002-005/66
(Jalah)
|
0424005000NRG23300920220128447
|
01/10/2022
|
Bhaskar Boro
|
0424005WL009856
|
Bhaskar Boro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340762266
|
|
BHASKAR BARO
|
()
|
|
91
|
Jalah(BTC)
|
AS-24-005-002-005/66
(Jalah)
|
0424005000NRG23300920220128448
|
01/10/2022
|
Lameshwari Baro
|
0424005WL009856
|
Lameshwari Baro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340762201
|
|
LAMESHWARI BARO
|
()
|
|
92
|
Jalah(BTC)
|
AS-24-005-002-005/67
(Jalah)
|
0424005000NRG23300920220128450
|
01/10/2022
|
Kalpana Boro
|
0424005WL009856
|
Kalpana Boro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340762192
|
|
KALPANA DAS BARO
|
()
|
|
93
|
Jalah(BTC)
|
AS-24-005-002-005/67
(Jalah)
|
0424005000NRG23300920220128449
|
01/10/2022
|
Sushil Baro
|
0424005WL009856
|
Sushil Baro
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340762276
|
|
SUSHIL KUMAR BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105798
|
105798
|
|
|
|
|
|
|
|
|
94
|
Jalah(BTC)
|
AS-24-005-002-001/559
(Jalah)
|
0424005000NRG23011020220132940
|
01/10/2022
|
Sahadeb Baro
|
0424005WL010208
|
Sahadeb Baro
|
00468
|
UBIN0546747
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340762265
|
|
Sahadeb Baro
|
()
|
|
95
|
Jalah(BTC)
|
AS-24-005-002-001/559
(Jalah)
|
0424005000NRG23011020220132941
|
01/10/2022
|
Sonali Baro
|
0424005WL010208
|
Sonali Baro
|
00468
|
UBIN0546747
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340762258
|
|
Sonali Baro
|
()
|
|
96
|
Jalah(BTC)
|
AS-24-005-002-001/754
(Jalah)
|
0424005000NRG23011020220132932
|
01/10/2022
|
Sabita Nath
|
0424005WL010207
|
Sabita Nath
|
00468
|
UBIN0546747
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340762257
|
|
Sabita Nath
|
()
|
|
97
|
Jalah(BTC)
|
AS-24-005-002-004/1000
(Jalah)
|
0424005000NRG23011020220132935
|
01/10/2022
|
Hemalata Das
|
0424005WL010207
|
Hemalata Das
|
00468
|
UBIN0546747
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5340762254
|
|
Hemalata Das
|
()
|
|
98
|
Jalah(BTC)
|
AS-24-005-002-004/120
(Jalah)
|
0424005000NRG23300920220132530
|
01/10/2022
|
Mina Baro
|
0424005WL010150
|
Mina Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340762264
|
|
Mina Baro
|
()
|
|
99
|
Jalah(BTC)
|
AS-24-005-002-004/143
(Jalah)
|
0424005000NRG23300920220132511
|
01/10/2022
|
Rabi Charan Boro
|
0424005WL010148
|
Rabi Charan Boro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340762261
|
|
Rabi Charan Boro
|
()
|
|
100
|
Jalah(BTC)
|
AS-24-005-002-004/145
(Jalah)
|
0424005000NRG23300920220132513
|
01/10/2022
|
Girish Boro
|
0424005WL010148
|
Girish Boro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340762260
|
|
Girish Boro
|
()
|
|
101
|
Jalah(BTC)
|
AS-24-005-002-004/1493
(Jalah)
|
0424005000NRG23300920220132533
|
01/10/2022
|
Dipen Baro
|
0424005WL010150
|
Dipen Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340762262
|
|
Dipen Baro
|
()
|
|
102
|
Jalah(BTC)
|
AS-24-005-002-004/1494
(Jalah)
|
0424005000NRG23300920220132516
|
01/10/2022
|
Urmila Baro
|
0424005WL010148
|
Urmila Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340762255
|
|
Urmila Baro
|
()
|
|
103
|
Jalah(BTC)
|
AS-24-005-002-004/826
(Jalah)
|
0424005000NRG23300920220132527
|
01/10/2022
|
Anjali Baro
|
0424005WL010149
|
Anjali Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340762259
|
|
Anjali Baro
|
()
|
|
104
|
Jalah(BTC)
|
AS-24-005-002-005/161
(Jalah)
|
0424005000NRG23011020220132945
|
01/10/2022
|
Bhanumati Das
|
0424005WL010208
|
Bhanumati Das
|
00468
|
UBIN0546747
|
1768
|
1768
|
Processed
|
08/10/2022
|
|
5340762256
|
|
Bhanumati Das
|
()
|
|
105
|
Jalah(BTC)
|
AS-24-005-002-007/148
(Jalah)
|
0424005000NRG23300920220128442
|
01/10/2022
|
Deepjyoti Nath
|
0424005WL009855
|
Deepjyoti Nath
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340762263
|
|
Deepjyoti Nath
|
()
|
|
106
|
Jalah(BTC)
|
AS-24-005-002-007/148
(Jalah)
|
0424005000NRG23300920220128441
|
01/10/2022
|
Kana Bala Nath
|
0424005WL009855
|
Kana Bala Nath
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340762253
|
|
Kana Bala Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27416
|
27416
|
|
|
|
|
|
|
|
|
107
|
Jalah(BTC)
|
AS-24-005-002-004/1501
(Jalah)
|
0424005000NRG23011020220132883
|
01/10/2022
|
Ambika Das
|
0424005WL010204
|
Ambika Das
|
00694
|
NESF0000109
|
1832
|
1832
|
Rejected
|
08/10/2022
|
|
5340762211
|
A/c Blocked or Frozen
|
|
|
|
108
|
Jalah(BTC)
|
AS-24-005-002-004/477
(Jalah)
|
0424005000NRG23300920220128438
|
01/10/2022
|
Gayatri Das
|
0424005WL009855
|
Gayatri Das
|
00694
|
NESF0000109
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340762209
|
|
Gayatri Das
|
()
|
|
109
|
Jalah(BTC)
|
AS-24-005-002-004/835
(Jalah)
|
0424005000NRG23300920220128443
|
01/10/2022
|
Ujjal Das
|
0424005WL009856
|
Ujjal Das
|
00694
|
NESF0000109
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340762210
|
|
Ujjal Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232600
|
232600
|
|
|
|
|
|
|
|