|
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-24-005-011-007/110
(Ghoramara Rupahi)
|
0424005000NRG23040520220020039
|
07/05/2022
|
Khanet Machahary
|
0424005WL000843
|
Khanet Machahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269401964
|
|
KhanetMachahary
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-011-007/578
(Ghoramara Rupahi)
|
0424005000NRG23040520220020089
|
07/05/2022
|
Sumati Daimary
|
0424005WL000843
|
Sumati Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269401961
|
|
SumatiDaimary
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-011-007/594
(Ghoramara Rupahi)
|
0424005000NRG23040520220020096
|
07/05/2022
|
Anjima Boro
|
0424005WL000843
|
Anjima Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269401962
|
|
AnjimaBoro
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-011-007/627
(Ghoramara Rupahi)
|
0424005000NRG23040520220020109
|
07/05/2022
|
Tipling Boro
|
0424005WL000843
|
Tipling Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269401963
|
|
TiplingBoro
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-011-007/629
(Ghoramara Rupahi)
|
0424005000NRG23040520220020111
|
07/05/2022
|
Raisumai Baro
|
0424005WL000843
|
Raisumai Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269401960
|
|
RaisumaiBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Jalah(BTC)
|
AS-24-005-011-007/111
(Ghoramara Rupahi)
|
0424005000NRG23040520220020040
|
07/05/2022
|
Manju Boro
|
0424005WL000843
|
Manju Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269401957
|
|
ManjuBoro
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-011-007/113
(Ghoramara Rupahi)
|
0424005000NRG23040520220020041
|
07/05/2022
|
Lombe Swargiary
|
0424005WL000843
|
Lombe Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269401951
|
|
LombeSwargiary
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-011-007/124
(Ghoramara Rupahi)
|
0424005000NRG23040520220020043
|
07/05/2022
|
Sanjima Swargiary
|
0424005WL000843
|
Sanjima Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269401948
|
|
SanjimaSwargiary
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-011-007/125
(Ghoramara Rupahi)
|
0424005000NRG23040520220020044
|
07/05/2022
|
Ana Boro
|
0424005WL000843
|
Ana Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269401953
|
|
AnaBoro
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-011-007/148
(Ghoramara Rupahi)
|
0424005000NRG23040520220020047
|
07/05/2022
|
Birash Mahilary
|
0424005WL000843
|
Birash Mahilary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269401950
|
|
BirashMahilary
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-011-007/150
(Ghoramara Rupahi)
|
0424005000NRG23040520220020048
|
07/05/2022
|
Dhamatli Boro
|
0424005WL000843
|
Dhamatli Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269401943
|
|
DhamatliBoro
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-011-007/154
(Ghoramara Rupahi)
|
0424005000NRG23040520220020049
|
07/05/2022
|
Sonichori Baro
|
0424005WL000843
|
Sonichori Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269401955
|
|
SonichoriBaro
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-011-007/166
(Ghoramara Rupahi)
|
0424005000NRG23040520220020050
|
07/05/2022
|
Jyotshana Mahilary
|
0424005WL000843
|
Jyotshana Mahilary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269401958
|
|
JyotshanaMahilary
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-011-007/168
(Ghoramara Rupahi)
|
0424005000NRG23040520220020051
|
07/05/2022
|
Bibari Baro
|
0424005WL000843
|
Bibari Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269401956
|
|
BibariBaro
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-011-007/194
(Ghoramara Rupahi)
|
0424005000NRG23040520220020054
|
07/05/2022
|
Kantha Swargiary
|
0424005WL000843
|
Kantha Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269401952
|
|
KanthaSwargiary
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-011-007/332
(Ghoramara Rupahi)
|
0424005000NRG23040520220020057
|
07/05/2022
|
Sambrat Basumatary
|
0424005WL000843
|
Sambrat Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269401939
|
|
SambratBasumatary
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-011-007/343
(Ghoramara Rupahi)
|
0424005000NRG23040520220020059
|
07/05/2022
|
Manju Daimary
|
0424005WL000843
|
Manju Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269401945
|
|
ManjuDaimary
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-011-007/382
(Ghoramara Rupahi)
|
0424005000NRG23040520220020062
|
07/05/2022
|
Amuli Basumatar
|
0424005WL000843
|
Amuli Basumatar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269401936
|
|
AmuliBasumatar
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-011-007/400
(Ghoramara Rupahi)
|
0424005000NRG23040520220020063
|
07/05/2022
|
Arpona Basumatary
|
0424005WL000843
|
Arpona Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269401944
|
|
ArponaBasumatary
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-011-007/404
(Ghoramara Rupahi)
|
0424005000NRG23040520220020064
|
07/05/2022
|
Belun Daimary
|
0424005WL000843
|
Belun Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269401937
|
|
BelunDaimary
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-011-007/477
(Ghoramara Rupahi)
|
0424005000NRG23040520220020068
|
07/05/2022
|
Nirala Ramchiary
|
0424005WL000843
|
Nirala Ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269401942
|
|
NiralaRamchiary
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-011-007/492
(Ghoramara Rupahi)
|
0424005000NRG23040520220020074
|
07/05/2022
|
Sanali Basumatary
|
0424005WL000843
|
Sanali Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269401932
|
|
SanaliBasumatary
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-011-007/530
(Ghoramara Rupahi)
|
0424005000NRG23040520220020075
|
07/05/2022
|
Bangal Daimary
|
0424005WL000843
|
Bangal Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269401935
|
|
BangalDaimary
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-011-007/539
(Ghoramara Rupahi)
|
0424005000NRG23040520220020077
|
07/05/2022
|
Rajani Boro
|
0424005WL000843
|
Rajani Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269401934
|
|
RajaniBoro
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-011-007/540
(Ghoramara Rupahi)
|
0424005000NRG23040520220020078
|
07/05/2022
|
Jaymati Daimary
|
0424005WL000843
|
Jaymati Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269401947
|
|
JaymatiDaimary
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-011-007/546
(Ghoramara Rupahi)
|
0424005000NRG23040520220020081
|
07/05/2022
|
Mainaw Daimary
|
0424005WL000843
|
Mainaw Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269401946
|
|
MainawDaimary
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-011-007/567
(Ghoramara Rupahi)
|
0424005000NRG23040520220020086
|
07/05/2022
|
Chinali Boro
|
0424005WL000843
|
Chinali Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269401941
|
|
ChinaliBoro
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-011-007/616
(Ghoramara Rupahi)
|
0424005000NRG23040520220020107
|
07/05/2022
|
Chameli Basumatary
|
0424005WL000843
|
Chameli Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269401931
|
|
ChameliBasumatary
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-011-007/658
(Ghoramara Rupahi)
|
0424005000NRG23040520220020114
|
07/05/2022
|
Minati Goyary
|
0424005WL000843
|
Minati Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269401940
|
|
MinatiGoyary
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-011-007/68
(Ghoramara Rupahi)
|
0424005000NRG23040520220020115
|
07/05/2022
|
Gosati Baro
|
0424005WL000843
|
Gosati Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269401954
|
|
GosatiBaro
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-011-007/92
(Ghoramara Rupahi)
|
0424005000NRG23040520220020116
|
07/05/2022
|
Latika Baro
|
0424005WL000843
|
Latika Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269401933
|
|
LatikaBaro
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-011-007/93
(Ghoramara Rupahi)
|
0424005000NRG23040520220020117
|
07/05/2022
|
Balen Basumatary
|
0424005WL000843
|
Balen Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269401949
|
|
BalenBasumatary
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-011-008/202
(Ghoramara Rupahi)
|
0424005000NRG23040520220020118
|
07/05/2022
|
Sanathi Boro
|
0424005WL000843
|
Sanathi Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269401938
|
|
SanathiBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
34
|
Jalah(BTC)
|
AS-24-005-011-007/600
(Ghoramara Rupahi)
|
0424005000NRG23040520220020099
|
07/05/2022
|
Loken Sing Daimary
|
0424005WL000843
|
Loken Sing Daimary
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269401959
|
|
LokenSingDaimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
35
|
Jalah(BTC)
|
AS-24-005-011-007/123
(Ghoramara Rupahi)
|
0424005000NRG23040520220020042
|
07/05/2022
|
Niroda Mahilari
|
0424005WL000843
|
Niroda Mahilari
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269401971
|
|
MRS NIRODA MAHILARI
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-011-007/140
(Ghoramara Rupahi)
|
0424005000NRG23040520220020045
|
07/05/2022
|
Surupi Mahilary
|
0424005WL000843
|
Surupi Mahilary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269401973
|
|
MRS SURUPI MAHILARY
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-011-007/184
(Ghoramara Rupahi)
|
0424005000NRG23040520220020053
|
07/05/2022
|
Bayjanti Swargiary
|
0424005WL000843
|
Bayjanti Swargiary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269401969
|
|
MRS BAYJANTI SWARGIARY
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-011-007/208
(Ghoramara Rupahi)
|
0424005000NRG23040520220020055
|
07/05/2022
|
Amila Boro
|
0424005WL000843
|
Amila Boro
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269401967
|
|
MRS AMILA BORO
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-011-007/284
(Ghoramara Rupahi)
|
0424005000NRG23040520220020056
|
07/05/2022
|
Sanen Boro
|
0424005WL000843
|
Sanen Boro
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269401975
|
|
MR SANEN BORO
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-011-007/352
(Ghoramara Rupahi)
|
0424005000NRG23040520220020060
|
07/05/2022
|
Bibari Daimary
|
0424005WL000843
|
Bibari Daimary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269401966
|
|
MRS BIBARI DAIMARY
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-011-007/354
(Ghoramara Rupahi)
|
0424005000NRG23040520220020061
|
07/05/2022
|
Raisumai Baro
|
0424005WL000843
|
Raisumai Baro
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269401972
|
|
MRS RAISUMAI BARO
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-011-007/412
(Ghoramara Rupahi)
|
0424005000NRG23040520220020065
|
07/05/2022
|
Niran Goyary
|
0424005WL000843
|
Niran Goyary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269401965
|
|
MR NIRAN GOYARY
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-011-007/450
(Ghoramara Rupahi)
|
0424005000NRG23040520220020066
|
07/05/2022
|
Rajen Boro
|
0424005WL000843
|
Rajen Boro
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269401977
|
|
MR RAJEN BORO
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-011-007/476
(Ghoramara Rupahi)
|
0424005000NRG23040520220020067
|
07/05/2022
|
Dipen Boro
|
0424005WL000843
|
Dipen Boro
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269401976
|
|
MR DIPEN BORO
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-011-007/484
(Ghoramara Rupahi)
|
0424005000NRG23040520220020071
|
07/05/2022
|
Jaymati Basumatary
|
0424005WL000843
|
Jaymati Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269401968
|
|
MRS JAYMATI BASUMATARY
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-011-007/562
(Ghoramara Rupahi)
|
0424005000NRG23040520220020084
|
07/05/2022
|
Sumitra Boro
|
0424005WL000843
|
Sumitra Boro
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269401970
|
|
MRS SUMITRA BORO
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-011-007/601
(Ghoramara Rupahi)
|
0424005000NRG23040520220020100
|
07/05/2022
|
Ringakini Boro
|
0424005WL000843
|
Ringakini Boro
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269401978
|
|
MRS RINGAKINI BORO
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-011-007/602
(Ghoramara Rupahi)
|
0424005000NRG23040520220020101
|
07/05/2022
|
Amila Goyari
|
0424005WL000843
|
Amila Goyari
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269401974
|
|
MRS AMILA GOYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
49
|
Jalah(BTC)
|
AS-24-005-011-007/179
(Ghoramara Rupahi)
|
0424005000NRG23040520220020052
|
07/05/2022
|
Sunil Mahilary
|
0424005WL000843
|
Sunil Mahilary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269401979
|
|
MR SUNIL MAHILARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
50
|
Jalah(BTC)
|
AS-24-005-011-007/144
(Ghoramara Rupahi)
|
0424005000NRG23040520220020046
|
07/05/2022
|
Degari Mahilary
|
0424005WL000843
|
Degari Mahilary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269401986
|
|
MR DEGARI MAHILARY
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-011-007/339
(Ghoramara Rupahi)
|
0424005000NRG23040520220020058
|
07/05/2022
|
Kalpana Basumatary
|
0424005WL000843
|
Kalpana Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1269401983
|
No Such Account
|
|
|
|
52
|
Jalah(BTC)
|
AS-24-005-011-007/478
(Ghoramara Rupahi)
|
0424005000NRG23040520220020069
|
07/05/2022
|
Khanima Basumatary
|
0424005WL000843
|
Khanima Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269401999
|
|
MRS KHANIMA BASUMATARY
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-011-007/482
(Ghoramara Rupahi)
|
0424005000NRG23040520220020070
|
07/05/2022
|
Reshmi Daimary
|
0424005WL000843
|
Reshmi Daimary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269401995
|
|
MRS RESHMI DAIMARY
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-011-007/486
(Ghoramara Rupahi)
|
0424005000NRG23040520220020072
|
07/05/2022
|
Ranjita Daimary
|
0424005WL000843
|
Ranjita Daimary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269401985
|
|
MRS RANJITA DAIMARY
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-011-007/490
(Ghoramara Rupahi)
|
0424005000NRG23040520220020073
|
07/05/2022
|
Sapon Machahary
|
0424005WL000843
|
Sapon Machahary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402008
|
|
MR SAPON MACHAHARY
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-011-007/533
(Ghoramara Rupahi)
|
0424005000NRG23040520220020076
|
07/05/2022
|
Binata Boro
|
0424005WL000843
|
Binata Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402006
|
|
MRS BINATA BORO
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-011-007/541
(Ghoramara Rupahi)
|
0424005000NRG23040520220020079
|
07/05/2022
|
Khanshri Boro
|
0424005WL000843
|
Khanshri Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269401990
|
|
MRS KHANSHRI BORO
|
()
|
|
58
|
Jalah(BTC)
|
AS-24-005-011-007/543
(Ghoramara Rupahi)
|
0424005000NRG23040520220020080
|
07/05/2022
|
Bhanu Daimary
|
0424005WL000843
|
Bhanu Daimary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402002
|
|
MRS BHANU DAIMARY
|
()
|
|
59
|
Jalah(BTC)
|
AS-24-005-011-007/552
(Ghoramara Rupahi)
|
0424005000NRG23040520220020082
|
07/05/2022
|
Sayasri Boro
|
0424005WL000843
|
Sayasri Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402000
|
|
MISS SAYASRI BORO
|
()
|
|
60
|
Jalah(BTC)
|
AS-24-005-011-007/558
(Ghoramara Rupahi)
|
0424005000NRG23040520220020083
|
07/05/2022
|
Sanjima Machahary
|
0424005WL000843
|
Sanjima Machahary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269401991
|
|
MRS SANJIMA MACHAHARY
|
()
|
|
61
|
Jalah(BTC)
|
AS-24-005-011-007/563
(Ghoramara Rupahi)
|
0424005000NRG23040520220020085
|
07/05/2022
|
Eangaram Boro
|
0424005WL000843
|
Eangaram Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269401984
|
|
MR EANGARAM BORO
|
()
|
|
62
|
Jalah(BTC)
|
AS-24-005-011-007/576
(Ghoramara Rupahi)
|
0424005000NRG23040520220020087
|
07/05/2022
|
Anil Sing Daimary
|
0424005WL000843
|
Anil Sing Daimary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269401994
|
|
MR ANIL SING DAIMARY
|
()
|
|
63
|
Jalah(BTC)
|
AS-24-005-011-007/577
(Ghoramara Rupahi)
|
0424005000NRG23040520220020088
|
07/05/2022
|
Manindra Boro
|
0424005WL000843
|
Manindra Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269401981
|
|
MR MANINDRA BORO
|
()
|
|
64
|
Jalah(BTC)
|
AS-24-005-011-007/579
(Ghoramara Rupahi)
|
0424005000NRG23040520220020090
|
07/05/2022
|
Mina Boro
|
0424005WL000843
|
Mina Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269401996
|
|
MRS MINA BORO
|
()
|
|
65
|
Jalah(BTC)
|
AS-24-005-011-007/580
(Ghoramara Rupahi)
|
0424005000NRG23040520220020091
|
07/05/2022
|
Jayanti Boro
|
0424005WL000843
|
Jayanti Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269401993
|
|
MRS JAYANTI BORO
|
()
|
|
66
|
Jalah(BTC)
|
AS-24-005-011-007/581
(Ghoramara Rupahi)
|
0424005000NRG23040520220020092
|
07/05/2022
|
Mitu Basumatary
|
0424005WL000843
|
Mitu Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269401988
|
|
MRS MITU BASUMATARY
|
()
|
|
67
|
Jalah(BTC)
|
AS-24-005-011-007/582
(Ghoramara Rupahi)
|
0424005000NRG23040520220020093
|
07/05/2022
|
Bayshagi Boro
|
0424005WL000843
|
Bayshagi Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269401982
|
|
MRS BAYSHAGI BORO
|
()
|
|
68
|
Jalah(BTC)
|
AS-24-005-011-007/585
(Ghoramara Rupahi)
|
0424005000NRG23040520220020094
|
07/05/2022
|
Niroda Baro
|
0424005WL000843
|
Niroda Baro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269401992
|
|
MRS NIRODA BARO
|
()
|
|
69
|
Jalah(BTC)
|
AS-24-005-011-007/593
(Ghoramara Rupahi)
|
0424005000NRG23040520220020095
|
07/05/2022
|
Dibita Boro
|
0424005WL000843
|
Dibita Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402004
|
|
MRS DIBITA BORO
|
()
|
|
70
|
Jalah(BTC)
|
AS-24-005-011-007/595
(Ghoramara Rupahi)
|
0424005000NRG23040520220020097
|
07/05/2022
|
Sanjita Basumatary
|
0424005WL000843
|
Sanjita Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402003
|
|
MRS SANJITA BASUMATARY
|
()
|
|
71
|
Jalah(BTC)
|
AS-24-005-011-007/597
(Ghoramara Rupahi)
|
0424005000NRG23040520220020098
|
07/05/2022
|
Rufali Daimary
|
0424005WL000843
|
Rufali Daimary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269401987
|
|
MRS RUFALI DAIMARY
|
()
|
|
72
|
Jalah(BTC)
|
AS-24-005-011-007/603
(Ghoramara Rupahi)
|
0424005000NRG23040520220020102
|
07/05/2022
|
Hangma Boro
|
0424005WL000843
|
Hangma Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269401930
|
|
MS HANGMA BORO
|
()
|
|
73
|
Jalah(BTC)
|
AS-24-005-011-007/610
(Ghoramara Rupahi)
|
0424005000NRG23040520220020103
|
07/05/2022
|
Bike Boro
|
0424005WL000843
|
Bike Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402007
|
|
MR BIKE BORO
|
()
|
|
74
|
Jalah(BTC)
|
AS-24-005-011-007/613
(Ghoramara Rupahi)
|
0424005000NRG23040520220020104
|
07/05/2022
|
Shrigala Boro
|
0424005WL000843
|
Shrigala Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402009
|
|
MR SHRIGALA BORO
|
()
|
|
75
|
Jalah(BTC)
|
AS-24-005-011-007/614
(Ghoramara Rupahi)
|
0424005000NRG23040520220020105
|
07/05/2022
|
Maloti Basumatary
|
0424005WL000843
|
Maloti Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269401989
|
|
MRS MALOTI BASUMATARY
|
()
|
|
76
|
Jalah(BTC)
|
AS-24-005-011-007/615
(Ghoramara Rupahi)
|
0424005000NRG23040520220020106
|
07/05/2022
|
Sabita Daimary
|
0424005WL000843
|
Sabita Daimary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269401997
|
|
MRS SABITA DAIMARY
|
()
|
|
77
|
Jalah(BTC)
|
AS-24-005-011-007/623
(Ghoramara Rupahi)
|
0424005000NRG23040520220020108
|
07/05/2022
|
Swrang Boro
|
0424005WL000843
|
Swrang Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269401980
|
|
MR SWRANG BORO
|
()
|
|
78
|
Jalah(BTC)
|
AS-24-005-011-007/628
(Ghoramara Rupahi)
|
0424005000NRG23040520220020110
|
07/05/2022
|
Raoani Boro
|
0424005WL000843
|
Raoani Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269401998
|
|
MRS RAOANI BORO
|
()
|
|
79
|
Jalah(BTC)
|
AS-24-005-011-007/634
(Ghoramara Rupahi)
|
0424005000NRG23040520220020112
|
07/05/2022
|
Manjit Machahary
|
0424005WL000843
|
Manjit Machahary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402001
|
|
SHRI MANJIT MACHAHARY
|
()
|
|
80
|
Jalah(BTC)
|
AS-24-005-011-007/637
(Ghoramara Rupahi)
|
0424005000NRG23040520220020113
|
07/05/2022
|
Gitanjuli Boro
|
0424005WL000843
|
Gitanjuli Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269402005
|
|
MRS GITANJULI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109920
|
109920
|
|
|
|
|
|
|
|