|
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-24-005-008-001/118
(Ramchartari)
|
0424005000NRG23060520220024687
|
07/05/2022
|
Hirumoni Nath
|
0424005WL000981
|
Hirumoni Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269716920
|
|
HirumoniNath
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-008-001/271
(Ramchartari)
|
0424005000NRG23060520220024688
|
07/05/2022
|
Pratibha Roy
|
0424005WL000981
|
Pratibha Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269716942
|
|
PratibhaRoy
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-008-001/566
(Ramchartari)
|
0424005000NRG23060520220024689
|
07/05/2022
|
Tultul Nath
|
0424005WL000981
|
Tultul Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269716978
|
|
TultulNath
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-008-005/107
(Ramchartari)
|
0424005000NRG23060520220024690
|
07/05/2022
|
Dipa Medhi
|
0424005WL000981
|
Dipa Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269716992
|
|
DipaMedhi
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-008-005/122
(Ramchartari)
|
0424005000NRG23060520220024691
|
07/05/2022
|
Nithi Nath
|
0424005WL000981
|
Nithi Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269716972
|
|
NithiNath
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-008-005/124
(Ramchartari)
|
0424005000NRG23060520220024692
|
07/05/2022
|
Sabita Nath
|
0424005WL000981
|
Sabita Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269716923
|
|
SabitaNath
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-008-005/129
(Ramchartari)
|
0424005000NRG23060520220024693
|
07/05/2022
|
Pinki Nath
|
0424005WL000981
|
Pinki Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269716976
|
|
PinkiNath
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-008-005/130
(Ramchartari)
|
0424005000NRG23060520220024694
|
07/05/2022
|
Harihar Nath
|
0424005WL000981
|
Harihar Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269716918
|
|
HariharNath
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-008-005/131
(Ramchartari)
|
0424005000NRG23060520220024695
|
07/05/2022
|
Dinesh Nath
|
0424005WL000981
|
Dinesh Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269716929
|
|
DineshNath
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-008-005/136
(Ramchartari)
|
0424005000NRG23060520220024696
|
07/05/2022
|
Rinku Nath
|
0424005WL000981
|
Rinku Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269716974
|
|
RinkuNath
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-008-005/146
(Ramchartari)
|
0424005000NRG23060520220024697
|
07/05/2022
|
Babita Nath
|
0424005WL000981
|
Babita Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269716924
|
|
BabitaNath
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-008-005/15
(Ramchartari)
|
0424005000NRG23060520220024698
|
07/05/2022
|
Bibari Baro
|
0424005WL000981
|
Bibari Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269716945
|
|
BibariBaro
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-008-005/159
(Ramchartari)
|
0424005000NRG23060520220024699
|
07/05/2022
|
Urmila Nath
|
0424005WL000981
|
Urmila Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269716967
|
|
UrmilaNath
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-008-005/162
(Ramchartari)
|
0424005000NRG23060520220024700
|
07/05/2022
|
Champa Nath
|
0424005WL000981
|
Champa Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269716931
|
|
ChampaNath
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-008-005/174
(Ramchartari)
|
0424005000NRG23060520220024701
|
07/05/2022
|
Deepjit Nath
|
0424005WL000981
|
Deepjit Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269716988
|
|
DeepjitNath
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-008-005/176
(Ramchartari)
|
0424005000NRG23060520220024702
|
07/05/2022
|
Mina Shill
|
0424005WL000981
|
Mina Shill
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269716980
|
|
MinaShill
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-008-005/184
(Ramchartari)
|
0424005000NRG23060520220024703
|
07/05/2022
|
Baloram Barman
|
0424005WL000981
|
Baloram Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269716930
|
|
BaloramBarman
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-008-005/189
(Ramchartari)
|
0424005000NRG23060520220024704
|
07/05/2022
|
Rameswary Nath
|
0424005WL000981
|
Rameswary Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269716940
|
|
RameswaryNath
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-008-005/193
(Ramchartari)
|
0424005000NRG23060520220024705
|
07/05/2022
|
Champa Kalita
|
0424005WL000981
|
Champa Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269716983
|
|
ChampaKalita
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-008-005/194
(Ramchartari)
|
0424005000NRG23060520220024706
|
07/05/2022
|
Ranjumani Nath
|
0424005WL000981
|
Ranjumani Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269716964
|
|
RanjumaniNath
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-008-005/207
(Ramchartari)
|
0424005000NRG23060520220024707
|
07/05/2022
|
Minakshi Nath
|
0424005WL000981
|
Minakshi Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269716935
|
|
MinakshiNath
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-008-005/208
(Ramchartari)
|
0424005000NRG23060520220024708
|
07/05/2022
|
Gagan Nath
|
0424005WL000981
|
Gagan Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269716971
|
|
GaganNath
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-008-005/210
(Ramchartari)
|
0424005000NRG23060520220024709
|
07/05/2022
|
Tutumani Nath
|
0424005WL000981
|
Tutumani Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269716979
|
|
TutumaniNath
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-008-005/212
(Ramchartari)
|
0424005000NRG23060520220024710
|
07/05/2022
|
Jaymati Nath
|
0424005WL000981
|
Jaymati Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269716958
|
|
JaymatiNath
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-008-005/214
(Ramchartari)
|
0424005000NRG23060520220024711
|
07/05/2022
|
Rajib Nath
|
0424005WL000981
|
Rajib Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269716959
|
|
RajibNath
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-008-005/215
(Ramchartari)
|
0424005000NRG23060520220024712
|
07/05/2022
|
Rama Barman
|
0424005WL000981
|
Rama Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269716957
|
|
RamaBarman
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-008-005/216
(Ramchartari)
|
0424005000NRG23060520220024713
|
07/05/2022
|
Surabhi Nath
|
0424005WL000981
|
Surabhi Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269716947
|
|
SurabhiNath
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-008-005/228
(Ramchartari)
|
0424005000NRG23060520220024714
|
07/05/2022
|
Pranita Barman
|
0424005WL000981
|
Pranita Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269716952
|
|
PranitaBarman
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-008-005/236
(Ramchartari)
|
0424005000NRG23060520220024715
|
07/05/2022
|
Padumi Nath
|
0424005WL000981
|
Padumi Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269716995
|
|
PadumiNath
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-008-005/244
(Ramchartari)
|
0424005000NRG23060520220024716
|
07/05/2022
|
Hari Bayan
|
0424005WL000981
|
Hari Bayan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269716921
|
|
HariBayan
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-008-005/246
(Ramchartari)
|
0424005000NRG23060520220024717
|
07/05/2022
|
Banamali Bayan
|
0424005WL000981
|
Banamali Bayan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269716932
|
|
BanamaliBayan
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-008-005/255
(Ramchartari)
|
0424005000NRG23060520220024718
|
07/05/2022
|
Hira Medhi
|
0424005WL000981
|
Hira Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269716962
|
|
HiraMedhi
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-008-005/28
(Ramchartari)
|
0424005000NRG23060520220024719
|
07/05/2022
|
Ale Basumatary
|
0424005WL000981
|
Ale Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269716986
|
|
AleBasumatary
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-008-005/291
(Ramchartari)
|
0424005000NRG23060520220024720
|
07/05/2022
|
Rahila Barman
|
0424005WL000981
|
Rahila Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269716939
|
|
RahilaBarman
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-008-005/292
(Ramchartari)
|
0424005000NRG23060520220024721
|
07/05/2022
|
Ranjila Barman
|
0424005WL000981
|
Ranjila Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269716934
|
|
RanjilaBarman
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-008-005/299
(Ramchartari)
|
0424005000NRG23060520220024722
|
07/05/2022
|
Himani Barman
|
0424005WL000981
|
Himani Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269716938
|
|
HimaniBarman
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-008-005/36
(Ramchartari)
|
0424005000NRG23060520220024723
|
07/05/2022
|
Tenjing Phadangary
|
0424005WL000981
|
Tenjing Phadangary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269716981
|
|
TenjingPhadangary
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-008-005/364
(Ramchartari)
|
0424005000NRG23060520220024724
|
07/05/2022
|
Mridul Nath
|
0424005WL000981
|
Mridul Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269716991
|
|
MridulNath
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-008-005/367
(Ramchartari)
|
0424005000NRG23060520220024725
|
07/05/2022
|
Nilima Nath
|
0424005WL000981
|
Nilima Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269716927
|
|
NilimaNath
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-008-005/38
(Ramchartari)
|
0424005000NRG23060520220024726
|
07/05/2022
|
Pratima Basumatary
|
0424005WL000981
|
Pratima Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269716965
|
|
PratimaBasumatary
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-008-005/391
(Ramchartari)
|
0424005000NRG23060520220024727
|
07/05/2022
|
Niva Shill
|
0424005WL000981
|
Niva Shill
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269716937
|
|
NivaShill
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-008-005/395
(Ramchartari)
|
0424005000NRG23060520220024728
|
07/05/2022
|
Mamani roy
|
0424005WL000981
|
Mamani roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269716933
|
|
Mamaniroy
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-008-005/416
(Ramchartari)
|
0424005000NRG23060520220024729
|
07/05/2022
|
Anchuma Kherkatary
|
0424005WL000981
|
Anchuma Kherkatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269716987
|
|
AnchumaKherkatary
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-008-005/427
(Ramchartari)
|
0424005000NRG23060520220024730
|
07/05/2022
|
Jalebala Kherkatary
|
0424005WL000981
|
Jalebala Kherkatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269716982
|
|
JalebalaKherkatary
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-008-005/474
(Ramchartari)
|
0424005000NRG23060520220024731
|
07/05/2022
|
Ranjila Phadangary
|
0424005WL000981
|
Ranjila Phadangary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269716956
|
|
RanjilaPhadangary
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-008-005/475
(Ramchartari)
|
0424005000NRG23060520220024732
|
07/05/2022
|
Mamani Phadangary
|
0424005WL000981
|
Mamani Phadangary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269716946
|
|
MamaniPhadangary
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-008-005/476
(Ramchartari)
|
0424005000NRG23060520220024733
|
07/05/2022
|
Indrajit Nath
|
0424005WL000981
|
Indrajit Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269716943
|
|
IndrajitNath
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-008-005/480
(Ramchartari)
|
0424005000NRG23060520220024734
|
07/05/2022
|
Gunjit Nath
|
0424005WL000981
|
Gunjit Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269716955
|
|
GunjitNath
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-008-005/518
(Ramchartari)
|
0424005000NRG23060520220024735
|
07/05/2022
|
Himani Nath
|
0424005WL000981
|
Himani Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269716941
|
|
HimaniNath
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-008-005/526
(Ramchartari)
|
0424005000NRG23060520220024736
|
07/05/2022
|
Anjana Nath
|
0424005WL000981
|
Anjana Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269716994
|
|
AnjanaNath
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-008-005/547
(Ramchartari)
|
0424005000NRG23060520220024737
|
07/05/2022
|
Manoj Nath
|
0424005WL000981
|
Manoj Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269716949
|
|
ManojNath
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-008-005/69
(Ramchartari)
|
0424005000NRG23060520220024744
|
07/05/2022
|
Junumani Nath
|
0424005WL000981
|
Junumani Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269716948
|
|
JunumaniNath
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-008-005/7
(Ramchartari)
|
0424005000NRG23060520220024745
|
07/05/2022
|
Apeswari Basumatary
|
0424005WL000981
|
Apeswari Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269716985
|
|
ApeswariBasumatary
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-008-008/100
(Ramchartari)
|
0424005000NRG23060520220024747
|
07/05/2022
|
Thaneswar Gayary
|
0424005WL000981
|
Thaneswar Gayary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269716936
|
|
ThaneswarGayary
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-008-008/214
(Ramchartari)
|
0424005000NRG23060520220024748
|
07/05/2022
|
Dinanath Uzir
|
0424005WL000981
|
Dinanath Uzir
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269716984
|
|
DinanathUzir
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-008-008/267
(Ramchartari)
|
0424005000NRG23060520220024749
|
07/05/2022
|
Rajani Shil
|
0424005WL000981
|
Rajani Shil
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269716975
|
|
RajaniShil
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-008-008/321
(Ramchartari)
|
0424005000NRG23060520220024752
|
07/05/2022
|
Paruli Talukdar Gayari
|
0424005WL000981
|
Paruli Talukdar Gayari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269716970
|
|
ParuliTalukdarGayari
|
()
|
|
58
|
Jalah(BTC)
|
AS-24-005-008-008/373
(Ramchartari)
|
0424005000NRG23060520220024753
|
07/05/2022
|
Sabita Narzary
|
0424005WL000981
|
Sabita Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269716950
|
|
SabitaNarzary
|
()
|
|
59
|
Jalah(BTC)
|
AS-24-005-008-008/374
(Ramchartari)
|
0424005000NRG23060520220024754
|
07/05/2022
|
Sunu Narzary
|
0424005WL000981
|
Sunu Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269716951
|
|
SunuNarzary
|
()
|
|
60
|
Jalah(BTC)
|
AS-24-005-008-008/382
(Ramchartari)
|
0424005000NRG23060520220024755
|
07/05/2022
|
Kwlwa Basumatary
|
0424005WL000981
|
Kwlwa Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269716953
|
|
KwlwaBasumatary
|
()
|
|
61
|
Jalah(BTC)
|
AS-24-005-008-008/399
(Ramchartari)
|
0424005000NRG23060520220024756
|
07/05/2022
|
Kalpana Basumatary
|
0424005WL000981
|
Kalpana Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269716954
|
|
KalpanaBasumatary
|
()
|
|
62
|
Jalah(BTC)
|
AS-24-005-008-008/57
(Ramchartari)
|
0424005000NRG23060520220024758
|
07/05/2022
|
Bechari Ramchiary
|
0424005WL000981
|
Bechari Ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269716926
|
|
BechariRamchiary
|
()
|
|
63
|
Jalah(BTC)
|
AS-24-005-008-008/65
(Ramchartari)
|
0424005000NRG23060520220024759
|
07/05/2022
|
Kamati Goyari
|
0424005WL000981
|
Kamati Goyari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269716922
|
|
KamatiGoyari
|
()
|
|
64
|
Jalah(BTC)
|
AS-24-005-008-008/75
(Ramchartari)
|
0424005000NRG23060520220024760
|
07/05/2022
|
Champa Basumatary
|
0424005WL000981
|
Champa Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269716966
|
|
ChampaBasumatary
|
()
|
|
65
|
Jalah(BTC)
|
AS-24-005-008-008/9
(Ramchartari)
|
0424005000NRG23060520220024761
|
07/05/2022
|
Jayanti Ramchiary
|
0424005WL000981
|
Jayanti Ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269716928
|
|
JayantiRamchiary
|
()
|
|
66
|
Jalah(BTC)
|
AS-24-005-008-009/109
(Ramchartari)
|
0424005000NRG23060520220024762
|
07/05/2022
|
Sewali Nath
|
0424005WL000981
|
Sewali Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269716969
|
|
SewaliNath
|
()
|
|
67
|
Jalah(BTC)
|
AS-24-005-008-009/110
(Ramchartari)
|
0424005000NRG23060520220024763
|
07/05/2022
|
Bandana Nath
|
0424005WL000981
|
Bandana Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269716968
|
|
BandanaNath
|
()
|
|
68
|
Jalah(BTC)
|
AS-24-005-008-009/115
(Ramchartari)
|
0424005000NRG23060520220024765
|
07/05/2022
|
Phulkumari Nath
|
0424005WL000981
|
Phulkumari Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269716990
|
|
PhulkumariNath
|
()
|
|
69
|
Jalah(BTC)
|
AS-24-005-008-009/321
(Ramchartari)
|
0424005000NRG23060520220024767
|
07/05/2022
|
Chinta Bala Nath
|
0424005WL000981
|
Chinta Bala Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269716963
|
|
ChintaBalaNath
|
()
|
|
70
|
Jalah(BTC)
|
AS-24-005-008-009/326
(Ramchartari)
|
0424005000NRG23060520220024770
|
07/05/2022
|
Jintimani Nath
|
0424005WL000981
|
Jintimani Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269716961
|
|
JintimaniNath
|
()
|
|
71
|
Jalah(BTC)
|
AS-24-005-008-009/331
(Ramchartari)
|
0424005000NRG23060520220024771
|
07/05/2022
|
Ahit Nath
|
0424005WL000981
|
Ahit Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269716919
|
|
AhitNath
|
()
|
|
72
|
Jalah(BTC)
|
AS-24-005-008-009/352
(Ramchartari)
|
0424005000NRG23060520220024772
|
07/05/2022
|
Giridhar Nath
|
0424005WL000981
|
Giridhar Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269716973
|
|
GiridharNath
|
()
|
|
73
|
Jalah(BTC)
|
AS-24-005-008-009/568
(Ramchartari)
|
0424005000NRG23060520220024774
|
07/05/2022
|
Niva Kalita
|
0424005WL000981
|
Niva Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269716993
|
|
NivaKalita
|
()
|
|
74
|
Jalah(BTC)
|
AS-24-005-008-009/68
(Ramchartari)
|
0424005000NRG23060520220024775
|
07/05/2022
|
Malati Kalita
|
0424005WL000981
|
Malati Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269716989
|
|
MalatiKalita
|
()
|
|
75
|
Jalah(BTC)
|
AS-24-005-008-009/7
(Ramchartari)
|
0424005000NRG23060520220024776
|
07/05/2022
|
Rekha Nath
|
0424005WL000981
|
Rekha Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269716960
|
|
RekhaNath
|
()
|
|
76
|
Jalah(BTC)
|
AS-24-005-008-009/98
(Ramchartari)
|
0424005000NRG23060520220024777
|
07/05/2022
|
Ghanashyam Nath
|
0424005WL000981
|
Ghanashyam Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269716977
|
|
GhanashyamNath
|
()
|
|
77
|
Jalah(BTC)
|
AS-24-005-008-012/549
(Ramchartari)
|
0424005000NRG23060520220024779
|
07/05/2022
|
Sewali Talukdar
|
0424005WL000981
|
Sewali Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269716925
|
|
SewaliTalukdar
|
()
|
|
78
|
Jalah(BTC)
|
AS-24-005-008-012/606
(Ramchartari)
|
0424005000NRG23060520220024780
|
07/05/2022
|
Nayan Devnath
|
0424005WL000981
|
Nayan Devnath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269716944
|
|
NayanDevnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107172
|
107172
|
|
|
|
|
|
|
|
|
79
|
Jalah(BTC)
|
AS-24-005-008-005/549
(Ramchartari)
|
0424005000NRG23060520220024739
|
07/05/2022
|
Utpal Barman
|
0424005WL000981
|
Utpal Barman
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269716903
|
|
UtpalBarman
|
()
|
|
80
|
Jalah(BTC)
|
AS-24-005-008-009/323
(Ramchartari)
|
0424005000NRG23060520220024769
|
07/05/2022
|
Nipan Nath
|
0424005WL000981
|
Nipan Nath
|
00354
|
PUNB0310900
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269716902
|
|
NipanNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
81
|
Jalah(BTC)
|
AS-24-005-008-009/113
(Ramchartari)
|
0424005000NRG23060520220024764
|
07/05/2022
|
Namita Nath
|
0424005WL000981
|
Namita Nath
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269716904
|
|
MRS NAMITA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
82
|
Jalah(BTC)
|
AS-24-005-008-005/575
(Ramchartari)
|
0424005000NRG23060520220024742
|
07/05/2022
|
Tridiv Nath
|
0424005WL000981
|
Tridiv Nath
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269716907
|
|
MR TRIDIV NATH
|
()
|
|
83
|
Jalah(BTC)
|
AS-24-005-008-005/615
(Ramchartari)
|
0424005000NRG23060520220024743
|
07/05/2022
|
Nipan Nath
|
0424005WL000981
|
Nipan Nath
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269716905
|
|
MR NIPAN NATH
|
()
|
|
84
|
Jalah(BTC)
|
AS-24-005-008-005/91
(Ramchartari)
|
0424005000NRG23060520220024746
|
07/05/2022
|
Nitul Nath
|
0424005WL000981
|
Nitul Nath
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269716909
|
|
MR NITUL NATH
|
()
|
|
85
|
Jalah(BTC)
|
AS-24-005-008-009/241
(Ramchartari)
|
0424005000NRG23060520220024766
|
07/05/2022
|
Mrigen Nath
|
0424005WL000981
|
Mrigen Nath
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269716906
|
|
MR MRIGEN NATH
|
()
|
|
86
|
Jalah(BTC)
|
AS-24-005-008-009/322
(Ramchartari)
|
0424005000NRG23060520220024768
|
07/05/2022
|
Tarpan Medhi
|
0424005WL000981
|
Tarpan Medhi
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269716908
|
|
MR TARPAN MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
87
|
Jalah(BTC)
|
AS-24-005-008-008/274
(Ramchartari)
|
0424005000NRG23060520220024750
|
07/05/2022
|
Ranjit Ramchiary
|
0424005WL000981
|
Ranjit Ramchiary
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269716910
|
|
MR RANJIT RAMCHIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
88
|
Jalah(BTC)
|
AS-24-005-008-005/548
(Ramchartari)
|
0424005000NRG23060520220024738
|
07/05/2022
|
Abinash Shil
|
0424005WL000981
|
Abinash Shil
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269716916
|
|
MR ABINASH SHIL
|
()
|
|
89
|
Jalah(BTC)
|
AS-24-005-008-005/550
(Ramchartari)
|
0424005000NRG23060520220024740
|
07/05/2022
|
Dhiraj Barman
|
0424005WL000981
|
Dhiraj Barman
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269716914
|
|
MR DHIRAJ BARMAN
|
()
|
|
90
|
Jalah(BTC)
|
AS-24-005-008-005/551
(Ramchartari)
|
0424005000NRG23060520220024741
|
07/05/2022
|
Anusmita Nath
|
0424005WL000981
|
Anusmita Nath
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269716913
|
|
MRS ANUSMITA NATH
|
()
|
|
91
|
Jalah(BTC)
|
AS-24-005-008-008/275
(Ramchartari)
|
0424005000NRG23060520220024751
|
07/05/2022
|
Sumitra Ramchiary
|
0424005WL000981
|
Sumitra Ramchiary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269716912
|
|
MRS SUMITRA RAMCHIARY
|
()
|
|
92
|
Jalah(BTC)
|
AS-24-005-008-008/569
(Ramchartari)
|
0424005000NRG23060520220024757
|
07/05/2022
|
Pingki Ramchiary
|
0424005WL000981
|
Pingki Ramchiary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269716911
|
|
MRS PINGKI RAMCHIARY
|
()
|
|
93
|
Jalah(BTC)
|
AS-24-005-008-010/275
(Ramchartari)
|
0424005000NRG23060520220024778
|
07/05/2022
|
Jitu Choudhary
|
0424005WL000981
|
Jitu Choudhary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269716915
|
|
MR JITU CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
94
|
Jalah(BTC)
|
AS-24-005-008-009/356
(Ramchartari)
|
0424005000NRG23060520220024773
|
07/05/2022
|
Pankaj Nath
|
0424005WL000981
|
Pankaj Nath
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269716917
|
|
PANKAJ NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129156
|
129156
|
|
|
|
|
|
|
|