|
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-24-005-011-004/129
(Ghoramara Rupahi)
|
0424005000NRG23040520220019957
|
07/05/2022
|
Kabita Goyary
|
0424005WL000842
|
Kabita Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269353098
|
|
KabitaGoyary
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-011-004/138
(Ghoramara Rupahi)
|
0424005000NRG23040520220019958
|
07/05/2022
|
Bilaishri Machahary
|
0424005WL000842
|
Bilaishri Machahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269353086
|
|
BilaishriMachahary
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-011-004/153
(Ghoramara Rupahi)
|
0424005000NRG23040520220019962
|
07/05/2022
|
Mainshri Gayari
|
0424005WL000842
|
Mainshri Gayari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269353089
|
|
MainshriGayari
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-011-004/163
(Ghoramara Rupahi)
|
0424005000NRG23040520220019964
|
07/05/2022
|
Phungbili Goyary
|
0424005WL000842
|
Phungbili Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269353087
|
|
PhungbiliGoyary
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-011-004/164
(Ghoramara Rupahi)
|
0424005000NRG23040520220019965
|
07/05/2022
|
Melong Gayary
|
0424005WL000842
|
Melong Gayary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269353092
|
|
MelongGayary
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-011-004/202
(Ghoramara Rupahi)
|
0424005000NRG23040520220019970
|
07/05/2022
|
Monothi Machahary
|
0424005WL000842
|
Monothi Machahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269353095
|
|
MonothiMachahary
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-011-004/231
(Ghoramara Rupahi)
|
0424005000NRG23040520220019973
|
07/05/2022
|
Sabita Gayary
|
0424005WL000842
|
Sabita Gayary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269353094
|
|
SabitaGayary
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-011-004/238
(Ghoramara Rupahi)
|
0424005000NRG23040520220019975
|
07/05/2022
|
Ranju Mashahary
|
0424005WL000842
|
Ranju Mashahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269353097
|
|
RanjuMashahary
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-011-004/295
(Ghoramara Rupahi)
|
0424005000NRG23040520220019985
|
07/05/2022
|
Dabey Baro
|
0424005WL000842
|
Dabey Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269353085
|
|
DabeyBaro
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-011-004/31
(Ghoramara Rupahi)
|
0424005000NRG23040520220019988
|
07/05/2022
|
Lijon Boro
|
0424005WL000842
|
Lijon Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269353088
|
|
LijonBoro
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-011-004/310
(Ghoramara Rupahi)
|
0424005000NRG23040520220019989
|
07/05/2022
|
Babu Gayari
|
0424005WL000842
|
Babu Gayari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269353090
|
|
BabuGayari
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-011-004/338
(Ghoramara Rupahi)
|
0424005000NRG23040520220019992
|
07/05/2022
|
Sojoni Goyary
|
0424005WL000842
|
Sojoni Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269353093
|
|
SojoniGoyary
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-011-004/361
(Ghoramara Rupahi)
|
0424005000NRG23040520220019995
|
07/05/2022
|
Susmita Gayary
|
0424005WL000842
|
Susmita Gayary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269353096
|
|
SusmitaGayary
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-011-004/379
(Ghoramara Rupahi)
|
0424005000NRG23040520220019999
|
07/05/2022
|
Kiron Boro
|
0424005WL000842
|
Kiron Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269353084
|
|
KironBoro
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-011-004/66
(Ghoramara Rupahi)
|
0424005000NRG23040520220020037
|
07/05/2022
|
Chalen Basumatary
|
0424005WL000842
|
Chalen Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269353091
|
|
ChalenBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
16
|
Jalah(BTC)
|
AS-24-005-011-004/356
(Ghoramara Rupahi)
|
0424005000NRG23040520220019993
|
07/05/2022
|
Alaishri Baro
|
0424005WL000842
|
Alaishri Baro
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269353013
|
|
AlaishriBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
Jalah(BTC)
|
AS-24-005-011-004/540
(Ghoramara Rupahi)
|
0424005000NRG23040520220020034
|
07/05/2022
|
Rohithas Machahary
|
0424005WL000842
|
Rohithas Machahary
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269353014
|
|
RohithasMachahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
Jalah(BTC)
|
AS-24-005-011-004/251
(Ghoramara Rupahi)
|
0424005000NRG23040520220019978
|
07/05/2022
|
Swmsri Gayari
|
0424005WL000842
|
Swmsri Gayari
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269353026
|
|
MRS SWMSRI GAYARI
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-011-004/255
(Ghoramara Rupahi)
|
0424005000NRG23040520220019979
|
07/05/2022
|
Thengena Goyary
|
0424005WL000842
|
Thengena Goyary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269353028
|
|
MR THENGENA GOYARY
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-011-004/256
(Ghoramara Rupahi)
|
0424005000NRG23040520220019980
|
07/05/2022
|
Usha Goyary
|
0424005WL000842
|
Usha Goyary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269353023
|
|
MRS USHA GOYARY
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-011-004/260
(Ghoramara Rupahi)
|
0424005000NRG23040520220019981
|
07/05/2022
|
Tulasing Basumatary
|
0424005WL000842
|
Tulasing Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269353016
|
|
MR TULASHING BASUMATARY
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-011-004/289
(Ghoramara Rupahi)
|
0424005000NRG23040520220019983
|
07/05/2022
|
Fhul Kumary Goyary
|
0424005WL000842
|
Fhul Kumary Goyary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269353024
|
|
MRS FHUL KUMARY GOYARY
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-011-004/291
(Ghoramara Rupahi)
|
0424005000NRG23040520220019984
|
07/05/2022
|
Gala Gayary
|
0424005WL000842
|
Gala Gayary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269353027
|
|
MR GALA GAYARY
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-011-004/305
(Ghoramara Rupahi)
|
0424005000NRG23040520220019986
|
07/05/2022
|
Ranjit Machahary
|
0424005WL000842
|
Ranjit Machahary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269353019
|
|
MR RANJIT MACHAHARY
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-011-004/357
(Ghoramara Rupahi)
|
0424005000NRG23040520220019994
|
07/05/2022
|
Dino Goyary
|
0424005WL000842
|
Dino Goyary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269353022
|
|
MR DINO GOYARY
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-011-004/362
(Ghoramara Rupahi)
|
0424005000NRG23040520220019996
|
07/05/2022
|
Daneswar Basumatary
|
0424005WL000842
|
Daneswar Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269353030
|
|
MR DANESWAR BASUMATARI
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-011-004/364
(Ghoramara Rupahi)
|
0424005000NRG23040520220019998
|
07/05/2022
|
Phulen Basumatary
|
0424005WL000842
|
Phulen Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269353015
|
|
MR PHULRN BASUMATARY
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-011-004/383
(Ghoramara Rupahi)
|
0424005000NRG23040520220020000
|
07/05/2022
|
Pobitro Dwimary
|
0424005WL000842
|
Pobitro Dwimary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269353018
|
|
MR POBITRO DWIMARY
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-011-004/437
(Ghoramara Rupahi)
|
0424005000NRG23040520220020008
|
07/05/2022
|
Dhonjit Basumatary
|
0424005WL000842
|
Dhonjit Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269353021
|
|
MR DHONJIT BASUMATARY
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-011-004/438
(Ghoramara Rupahi)
|
0424005000NRG23040520220020009
|
07/05/2022
|
Paniram Basumatary
|
0424005WL000842
|
Paniram Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269353020
|
|
MR PANIRAM BASUMATARY
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-011-004/442
(Ghoramara Rupahi)
|
0424005000NRG23040520220020011
|
07/05/2022
|
Majibar Machahary
|
0424005WL000842
|
Majibar Machahary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269353017
|
|
MR MAJIBAR MACHAHARY
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-011-004/446
(Ghoramara Rupahi)
|
0424005000NRG23040520220020014
|
07/05/2022
|
Majendra Machary
|
0424005WL000842
|
Majendra Machary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269353025
|
|
MR MAJENDRA MACHARY
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-011-004/461
(Ghoramara Rupahi)
|
0424005000NRG23040520220020016
|
07/05/2022
|
Manashri Gayari
|
0424005WL000842
|
Manashri Gayari
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269353029
|
|
MRS MANASHRI GAYARI
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-011-004/479
(Ghoramara Rupahi)
|
0424005000NRG23040520220020019
|
07/05/2022
|
Katini Swargiary
|
0424005WL000842
|
Katini Swargiary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269353032
|
|
MS KATINI SWARGIARY
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-011-004/516
(Ghoramara Rupahi)
|
0424005000NRG23040520220020023
|
07/05/2022
|
Rone Goyary
|
0424005WL000842
|
Rone Goyary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269353031
|
|
MISS RONE GOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
36
|
Jalah(BTC)
|
AS-24-005-011-004/123
(Ghoramara Rupahi)
|
0424005000NRG23040520220019954
|
07/05/2022
|
Nanda Basumatary
|
0424005WL000842
|
Nanda Basumatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269353033
|
|
MR NANDA BASUMATARTY
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-011-004/205
(Ghoramara Rupahi)
|
0424005000NRG23040520220019972
|
07/05/2022
|
Nakhle Gayari
|
0424005WL000842
|
Nakhle Gayari
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269353036
|
|
MRS NAKHLE GAYARI
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-011-004/262
(Ghoramara Rupahi)
|
0424005000NRG23040520220019982
|
07/05/2022
|
Mina Boro
|
0424005WL000842
|
Mina Boro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269353037
|
|
MRS MINA BORO
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-011-004/309
(Ghoramara Rupahi)
|
0424005000NRG23040520220019987
|
07/05/2022
|
Jalai Basumatary
|
0424005WL000842
|
Jalai Basumatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269353038
|
|
MRS JALAI BASUMATARY
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-011-004/363
(Ghoramara Rupahi)
|
0424005000NRG23040520220019997
|
07/05/2022
|
Umang Gayari
|
0424005WL000842
|
Umang Gayari
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269353035
|
|
MRS UMANG GAYARI
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-011-004/400
(Ghoramara Rupahi)
|
0424005000NRG23040520220020002
|
07/05/2022
|
Sumitra Machahary
|
0424005WL000842
|
Sumitra Machahary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269353034
|
|
MRS SUMITRA MUSAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
42
|
Jalah(BTC)
|
AS-24-005-011-004/464
(Ghoramara Rupahi)
|
0424005000NRG23040520220020017
|
07/05/2022
|
Salen Boro
|
0424005WL000842
|
Salen Boro
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269353039
|
|
MR SALEN BORO
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-011-004/539
(Ghoramara Rupahi)
|
0424005000NRG23040520220020033
|
07/05/2022
|
Mantu Basumatary
|
0424005WL000842
|
Mantu Basumatary
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269353040
|
|
MR MANTU BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
44
|
Jalah(BTC)
|
AS-24-005-011-004/315
(Ghoramara Rupahi)
|
0424005000NRG23040520220019990
|
07/05/2022
|
Sansuli Baro
|
0424005WL000842
|
Sansuli Baro
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269353041
|
|
MRS SANSULI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
45
|
Jalah(BTC)
|
AS-24-005-011-004/116
(Ghoramara Rupahi)
|
0424005000NRG23040520220019953
|
07/05/2022
|
Charaj Basumatary
|
0424005WL000842
|
Charaj Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269353042
|
|
MRS CHARAJ BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
46
|
Jalah(BTC)
|
AS-24-005-011-004/124
(Ghoramara Rupahi)
|
0424005000NRG23040520220019955
|
07/05/2022
|
Panjika Gayary
|
0424005WL000842
|
Panjika Gayary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269353048
|
|
MRS PANJIKA GAYARY
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-011-004/140
(Ghoramara Rupahi)
|
0424005000NRG23040520220019959
|
07/05/2022
|
Ponjika Basumatary
|
0424005WL000842
|
Ponjika Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269353065
|
|
MRS PONJIKA BASUMATARY
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-011-004/166
(Ghoramara Rupahi)
|
0424005000NRG23040520220019966
|
07/05/2022
|
Mam Basumatary
|
0424005WL000842
|
Mam Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269353052
|
|
MRS MAM BASUMATARY
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-011-004/188
(Ghoramara Rupahi)
|
0424005000NRG23040520220019968
|
07/05/2022
|
Manshri Machahary
|
0424005WL000842
|
Manshri Machahary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269353059
|
|
MRS MANSHRI MACHAHARY
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-011-004/234
(Ghoramara Rupahi)
|
0424005000NRG23040520220019974
|
07/05/2022
|
Pinki Goyary Narzary
|
0424005WL000842
|
Pinki Goyary Narzary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269353063
|
|
MRS PINKI GOYARY NARZARY
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-011-004/240
(Ghoramara Rupahi)
|
0424005000NRG23040520220019976
|
07/05/2022
|
Delaisri Machahary
|
0424005WL000842
|
Delaisri Machahary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269353060
|
|
MRS DELAISRI MACHAHARY
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-011-004/249
(Ghoramara Rupahi)
|
0424005000NRG23040520220019977
|
07/05/2022
|
Manoj Machahary
|
0424005WL000842
|
Manoj Machahary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269353068
|
|
MR MANOJ MACHAHARY
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-011-004/319
(Ghoramara Rupahi)
|
0424005000NRG23040520220019991
|
07/05/2022
|
Laugi Goyary
|
0424005WL000842
|
Laugi Goyary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269353044
|
|
MRS LAUGI GOYARY
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-011-004/393
(Ghoramara Rupahi)
|
0424005000NRG23040520220020001
|
07/05/2022
|
Kamali Machahari
|
0424005WL000842
|
Kamali Machahari
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269353055
|
|
MRS KAMALI MACHAHARI
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-011-004/408
(Ghoramara Rupahi)
|
0424005000NRG23040520220020003
|
07/05/2022
|
Baburam Basumatary
|
0424005WL000842
|
Baburam Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269353067
|
|
MR BABURAM BASUMATARY
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-011-004/411
(Ghoramara Rupahi)
|
0424005000NRG23040520220020004
|
07/05/2022
|
Phungbili Basumatary
|
0424005WL000842
|
Phungbili Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269353062
|
|
MRS PHUNGBILI BASUMATARY
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-011-004/416
(Ghoramara Rupahi)
|
0424005000NRG23040520220020005
|
07/05/2022
|
Radha Narzary
|
0424005WL000842
|
Radha Narzary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269353064
|
|
MRS RADHA NARZARY
|
()
|
|
58
|
Jalah(BTC)
|
AS-24-005-011-004/428
(Ghoramara Rupahi)
|
0424005000NRG23040520220020006
|
07/05/2022
|
Basanti Gayary
|
0424005WL000842
|
Basanti Gayary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269353050
|
|
MRS BASANTI GAYARY
|
()
|
|
59
|
Jalah(BTC)
|
AS-24-005-011-004/436
(Ghoramara Rupahi)
|
0424005000NRG23040520220020007
|
07/05/2022
|
Purnananda Goyary
|
0424005WL000842
|
Purnananda Goyary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269353046
|
|
MR PURNANANDA GOYARY
|
()
|
|
60
|
Jalah(BTC)
|
AS-24-005-011-004/439
(Ghoramara Rupahi)
|
0424005000NRG23040520220020010
|
07/05/2022
|
Kanju Basumatary
|
0424005WL000842
|
Kanju Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269353053
|
|
MRS KANJU BASUMATARY
|
()
|
|
61
|
Jalah(BTC)
|
AS-24-005-011-004/443
(Ghoramara Rupahi)
|
0424005000NRG23040520220020012
|
07/05/2022
|
Sunil Goyary
|
0424005WL000842
|
Sunil Goyary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269353051
|
|
MR SUNIL GOYARY
|
()
|
|
62
|
Jalah(BTC)
|
AS-24-005-011-004/445
(Ghoramara Rupahi)
|
0424005000NRG23040520220020013
|
07/05/2022
|
Kalpana Basumatary
|
0424005WL000842
|
Kalpana Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269353054
|
|
MRS KALPANA BASUMATARY
|
()
|
|
63
|
Jalah(BTC)
|
AS-24-005-011-004/451
(Ghoramara Rupahi)
|
0424005000NRG23040520220020015
|
07/05/2022
|
Pallabi Mushahary
|
0424005WL000842
|
Pallabi Mushahary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269353070
|
|
MRS PALLABI MUSHAHARY
|
()
|
|
64
|
Jalah(BTC)
|
AS-24-005-011-004/485
(Ghoramara Rupahi)
|
0424005000NRG23040520220020020
|
07/05/2022
|
Udangshri Basumatary
|
0424005WL000842
|
Udangshri Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269353066
|
|
MRS UDANGSHRI BASUMATARY
|
()
|
|
65
|
Jalah(BTC)
|
AS-24-005-011-004/493
(Ghoramara Rupahi)
|
0424005000NRG23040520220020021
|
07/05/2022
|
Bhoben Boro
|
0424005WL000842
|
Bhoben Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269353045
|
|
MR BH0BEN BORO
|
()
|
|
66
|
Jalah(BTC)
|
AS-24-005-011-004/502
(Ghoramara Rupahi)
|
0424005000NRG23040520220020022
|
07/05/2022
|
Mira Basumatary
|
0424005WL000842
|
Mira Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269353047
|
|
MRS MIRA BASUMATARY
|
()
|
|
67
|
Jalah(BTC)
|
AS-24-005-011-004/517
(Ghoramara Rupahi)
|
0424005000NRG23040520220020024
|
07/05/2022
|
Manik Basumatary
|
0424005WL000842
|
Manik Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269353072
|
|
MR MANIK BASUMATARY
|
()
|
|
68
|
Jalah(BTC)
|
AS-24-005-011-004/519
(Ghoramara Rupahi)
|
0424005000NRG23040520220020025
|
07/05/2022
|
Largi Tirki
|
0424005WL000842
|
Largi Tirki
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269353071
|
|
MRS LARGI TIRKI
|
()
|
|
69
|
Jalah(BTC)
|
AS-24-005-011-004/523
(Ghoramara Rupahi)
|
0424005000NRG23040520220020026
|
07/05/2022
|
Juliya Minj
|
0424005WL000842
|
Juliya Minj
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269353057
|
|
MRS JULIYA MINJ
|
()
|
|
70
|
Jalah(BTC)
|
AS-24-005-011-004/524
(Ghoramara Rupahi)
|
0424005000NRG23040520220020027
|
07/05/2022
|
Nipio Kujur
|
0424005WL000842
|
Nipio Kujur
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269353058
|
|
MISS NIPIO KUJUR
|
()
|
|
71
|
Jalah(BTC)
|
AS-24-005-011-004/528
(Ghoramara Rupahi)
|
0424005000NRG23040520220020028
|
07/05/2022
|
Ajali Daimary
|
0424005WL000842
|
Ajali Daimary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269353056
|
|
MRS AJALI DAIMARY
|
()
|
|
72
|
Jalah(BTC)
|
AS-24-005-011-004/529
(Ghoramara Rupahi)
|
0424005000NRG23040520220020029
|
07/05/2022
|
Rashna Daimary
|
0424005WL000842
|
Rashna Daimary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269353049
|
|
MISS RASHNA DAIMARY
|
()
|
|
73
|
Jalah(BTC)
|
AS-24-005-011-004/532
(Ghoramara Rupahi)
|
0424005000NRG23040520220020030
|
07/05/2022
|
Sonali Basumatary
|
0424005WL000842
|
Sonali Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269353061
|
|
MISS SONALI BASUMATARY
|
()
|
|
74
|
Jalah(BTC)
|
AS-24-005-011-004/533
(Ghoramara Rupahi)
|
0424005000NRG23040520220020031
|
07/05/2022
|
Sonda Boro
|
0424005WL000842
|
Sonda Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269353043
|
|
MRS SONDA BORO
|
()
|
|
75
|
Jalah(BTC)
|
AS-24-005-011-004/534
(Ghoramara Rupahi)
|
0424005000NRG23040520220020032
|
07/05/2022
|
Mane Boro
|
0424005WL000842
|
Mane Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269353069
|
|
MRS MANE BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
76
|
Jalah(BTC)
|
AS-24-005-011-004/128
(Ghoramara Rupahi)
|
0424005000NRG23040520220019956
|
07/05/2022
|
Budre Kherkatary
|
0424005WL000842
|
Budre Kherkatary
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269353075
|
|
BudreKherkatary
|
()
|
|
77
|
Jalah(BTC)
|
AS-24-005-011-004/143
(Ghoramara Rupahi)
|
0424005000NRG23040520220019960
|
07/05/2022
|
Saothali Gayary
|
0424005WL000842
|
Saothali Gayary
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269353074
|
|
SaothaliGayary
|
()
|
|
78
|
Jalah(BTC)
|
AS-24-005-011-004/148
(Ghoramara Rupahi)
|
0424005000NRG23040520220019961
|
07/05/2022
|
Bhanu Basumatary
|
0424005WL000842
|
Bhanu Basumatary
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269353081
|
|
BhanuBasumatary
|
()
|
|
79
|
Jalah(BTC)
|
AS-24-005-011-004/160
(Ghoramara Rupahi)
|
0424005000NRG23040520220019963
|
07/05/2022
|
Sumeti Basumatary
|
0424005WL000842
|
Sumeti Basumatary
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269353076
|
|
SumetiBasumatary
|
()
|
|
80
|
Jalah(BTC)
|
AS-24-005-011-004/183
(Ghoramara Rupahi)
|
0424005000NRG23040520220019967
|
07/05/2022
|
Hacho Daimary
|
0424005WL000842
|
Hacho Daimary
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269353079
|
|
HachoDaimary
|
()
|
|
81
|
Jalah(BTC)
|
AS-24-005-011-004/191
(Ghoramara Rupahi)
|
0424005000NRG23040520220019969
|
07/05/2022
|
Dumpe Basumatary
|
0424005WL000842
|
Dumpe Basumatary
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269353078
|
|
DumpeBasumatary
|
()
|
|
82
|
Jalah(BTC)
|
AS-24-005-011-004/203
(Ghoramara Rupahi)
|
0424005000NRG23040520220019971
|
07/05/2022
|
Bimala Goyari
|
0424005WL000842
|
Bimala Goyari
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269353082
|
|
BimalaGoyari
|
()
|
|
83
|
Jalah(BTC)
|
AS-24-005-011-004/47
(Ghoramara Rupahi)
|
0424005000NRG23040520220020018
|
07/05/2022
|
Bokri Mochahary
|
0424005WL000842
|
Bokri Mochahary
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269353083
|
|
BokriMochahary
|
()
|
|
84
|
Jalah(BTC)
|
AS-24-005-011-004/58
(Ghoramara Rupahi)
|
0424005000NRG23040520220020035
|
07/05/2022
|
Dabati Basumatary
|
0424005WL000842
|
Dabati Basumatary
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269353077
|
|
DabatiBasumatary
|
()
|
|
85
|
Jalah(BTC)
|
AS-24-005-011-004/61
(Ghoramara Rupahi)
|
0424005000NRG23040520220020036
|
07/05/2022
|
Latri Gayary
|
0424005WL000842
|
Latri Gayary
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269353080
|
|
LatriGayary
|
()
|
|
86
|
Jalah(BTC)
|
AS-24-005-011-004/84
(Ghoramara Rupahi)
|
0424005000NRG23040520220020038
|
07/05/2022
|
Mothori Basumatary
|
0424005WL000842
|
Mothori Basumatary
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269353073
|
|
MothoriBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118164
|
118164
|
|
|
|
|
|
|
|