|
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-24-005-008-005/237
(Ramchartari)
|
0424005000NRG23060520220024500
|
07/05/2022
|
Bhanita Daimary
|
0424005WL000978
|
Bhanita Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090336
|
|
BhanitaDaimary
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-008-005/349
(Ramchartari)
|
0424005000NRG23060520220024501
|
07/05/2022
|
Sukrani Basumatary
|
0424005WL000978
|
Sukrani Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090294
|
|
SukraniBasumatary
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-008-005/619
(Ramchartari)
|
0424005000NRG23060520220024502
|
07/05/2022
|
Jinata Daimary
|
0424005WL000978
|
Jinata Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090345
|
|
JinataDaimary
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-008-010/10
(Ramchartari)
|
0424005000NRG23060520220024503
|
07/05/2022
|
Sonali Swargiary
|
0424005WL000978
|
Sonali Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090304
|
|
SonaliSwargiary
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-008-010/115
(Ramchartari)
|
0424005000NRG23060520220024504
|
07/05/2022
|
Pabitri Das
|
0424005WL000978
|
Pabitri Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090358
|
|
PabitriDas
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-008-010/117
(Ramchartari)
|
0424005000NRG23060520220024505
|
07/05/2022
|
Baneswaru Basumatary
|
0424005WL000978
|
Baneswaru Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090328
|
|
BaneswaruBasumatary
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-008-010/118
(Ramchartari)
|
0424005000NRG23060520220024506
|
07/05/2022
|
Rose Basumatary
|
0424005WL000978
|
Rose Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090311
|
|
RoseBasumatary
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-008-010/127
(Ramchartari)
|
0424005000NRG23060520220024507
|
07/05/2022
|
Phulen Kalita
|
0424005WL000978
|
Phulen Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090350
|
|
PhulenKalita
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-008-010/130
(Ramchartari)
|
0424005000NRG23060520220024508
|
07/05/2022
|
Pabitra Swargiary
|
0424005WL000978
|
Pabitra Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090288
|
|
PabitraSwargiary
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-008-010/132
(Ramchartari)
|
0424005000NRG23060520220024509
|
07/05/2022
|
Alaka Das
|
0424005WL000978
|
Alaka Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090367
|
|
AlakaDas
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-008-010/154
(Ramchartari)
|
0424005000NRG23060520220024510
|
07/05/2022
|
Monomati Uzir
|
0424005WL000978
|
Monomati Uzir
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090359
|
|
MonomatiUzir
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-008-010/18
(Ramchartari)
|
0424005000NRG23060520220024511
|
07/05/2022
|
Niro Basumatary
|
0424005WL000978
|
Niro Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090310
|
|
NiroBasumatary
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-008-010/183
(Ramchartari)
|
0424005000NRG23060520220024512
|
07/05/2022
|
Maili Goyary
|
0424005WL000978
|
Maili Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090330
|
|
MailiGoyary
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-008-010/19
(Ramchartari)
|
0424005000NRG23060520220024513
|
07/05/2022
|
Naleb Basumatary
|
0424005WL000978
|
Naleb Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090295
|
|
NalebBasumatary
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-008-010/20
(Ramchartari)
|
0424005000NRG23060520220024514
|
07/05/2022
|
Minaki Swargiary
|
0424005WL000978
|
Minaki Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090298
|
|
MinakiSwargiary
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-008-010/208
(Ramchartari)
|
0424005000NRG23060520220024515
|
07/05/2022
|
Jonali Das
|
0424005WL000978
|
Jonali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090380
|
|
JonaliDas
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-008-010/213
(Ramchartari)
|
0424005000NRG23060520220024516
|
07/05/2022
|
Gita Kherkatary
|
0424005WL000978
|
Gita Kherkatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090332
|
|
GitaKherkatary
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-008-010/217
(Ramchartari)
|
0424005000NRG23060520220024517
|
07/05/2022
|
Kandri Basumatary
|
0424005WL000978
|
Kandri Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090360
|
|
KandriBasumatary
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-008-010/218
(Ramchartari)
|
0424005000NRG23060520220024518
|
07/05/2022
|
Biraja Das
|
0424005WL000978
|
Biraja Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090362
|
|
BirajaDas
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-008-010/22
(Ramchartari)
|
0424005000NRG23060520220024519
|
07/05/2022
|
Eren Gayary
|
0424005WL000978
|
Eren Gayary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090312
|
|
ErenGayary
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-008-010/225
(Ramchartari)
|
0424005000NRG23060520220024520
|
07/05/2022
|
Nandeswar Das
|
0424005WL000978
|
Nandeswar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090357
|
|
NandeswarDas
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-008-010/23
(Ramchartari)
|
0424005000NRG23060520220024521
|
07/05/2022
|
Dubrisi Basumatary
|
0424005WL000978
|
Dubrisi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090303
|
|
DubrisiBasumatary
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-008-010/230
(Ramchartari)
|
0424005000NRG23060520220024522
|
07/05/2022
|
Niva Choudhury
|
0424005WL000978
|
Niva Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090322
|
|
NivaChoudhury
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-008-010/231
(Ramchartari)
|
0424005000NRG23060520220024523
|
07/05/2022
|
Mohini Kherkatary
|
0424005WL000978
|
Mohini Kherkatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090373
|
|
MohiniKherkatary
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-008-010/238
(Ramchartari)
|
0424005000NRG23060520220024524
|
07/05/2022
|
Bhanita Choudhury
|
0424005WL000978
|
Bhanita Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090302
|
|
BhanitaChoudhury
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-008-010/244
(Ramchartari)
|
0424005000NRG23060520220024525
|
07/05/2022
|
Fule Basumatary
|
0424005WL000978
|
Fule Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090331
|
|
FuleBasumatary
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-008-010/246
(Ramchartari)
|
0424005000NRG23060520220024526
|
07/05/2022
|
Ritumani Das
|
0424005WL000978
|
Ritumani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090378
|
|
RitumaniDas
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-008-010/247
(Ramchartari)
|
0424005000NRG23060520220024527
|
07/05/2022
|
Sarati Swargiary
|
0424005WL000978
|
Sarati Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090354
|
|
SaratiSwargiary
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-008-010/26
(Ramchartari)
|
0424005000NRG23060520220024528
|
07/05/2022
|
Swmbe Swargiary
|
0424005WL000978
|
Swmbe Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090299
|
|
SwmbeSwargiary
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-008-010/302
(Ramchartari)
|
0424005000NRG23060520220024531
|
07/05/2022
|
Rita Baro
|
0424005WL000978
|
Rita Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090341
|
|
RitaBaro
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-008-010/32
(Ramchartari)
|
0424005000NRG23060520220024532
|
07/05/2022
|
Rina Swargiary
|
0424005WL000978
|
Rina Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090364
|
|
RinaSwargiary
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-008-010/342
(Ramchartari)
|
0424005000NRG23060520220024533
|
07/05/2022
|
Sampa Goyary
|
0424005WL000978
|
Sampa Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090313
|
|
SampaGoyary
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-008-010/348
(Ramchartari)
|
0424005000NRG23060520220024534
|
07/05/2022
|
Niva Basumatary
|
0424005WL000978
|
Niva Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090349
|
|
NivaBasumatary
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-008-010/351
(Ramchartari)
|
0424005000NRG23060520220024535
|
07/05/2022
|
Pankaj Das
|
0424005WL000978
|
Pankaj Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090381
|
|
PankajDas
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-008-010/352
(Ramchartari)
|
0424005000NRG23060520220024536
|
07/05/2022
|
Mainaw Basumatary
|
0424005WL000978
|
Mainaw Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090321
|
|
MainawBasumatary
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-008-010/353
(Ramchartari)
|
0424005000NRG23060520220024537
|
07/05/2022
|
Sewali Das
|
0424005WL000978
|
Sewali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090318
|
|
SewaliDas
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-008-010/355
(Ramchartari)
|
0424005000NRG23060520220024538
|
07/05/2022
|
Krishna Basumatary
|
0424005WL000978
|
Krishna Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090333
|
|
KrishnaBasumatary
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-008-010/361
(Ramchartari)
|
0424005000NRG23060520220024540
|
07/05/2022
|
Mainao Kherkatary
|
0424005WL000978
|
Mainao Kherkatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090320
|
|
MainaoKherkatary
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-008-010/39
(Ramchartari)
|
0424005000NRG23060520220024542
|
07/05/2022
|
Dumbe Gayary
|
0424005WL000978
|
Dumbe Gayary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090307
|
|
DumbeGayary
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-008-010/394
(Ramchartari)
|
0424005000NRG23060520220024543
|
07/05/2022
|
Bibari Kherkatary
|
0424005WL000978
|
Bibari Kherkatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090301
|
|
BibariKherkatary
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-008-010/40
(Ramchartari)
|
0424005000NRG23060520220024544
|
07/05/2022
|
khetra Swargiary
|
0424005WL000978
|
khetra Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090335
|
|
khetraSwargiary
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-008-010/401
(Ramchartari)
|
0424005000NRG23060520220024545
|
07/05/2022
|
Kunja Basumatary
|
0424005WL000978
|
Kunja Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090361
|
|
KunjaBasumatary
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-008-010/402
(Ramchartari)
|
0424005000NRG23060520220024546
|
07/05/2022
|
Amita Basumatary
|
0424005WL000978
|
Amita Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090365
|
|
AmitaBasumatary
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-008-010/407
(Ramchartari)
|
0424005000NRG23060520220024547
|
07/05/2022
|
Parnima Gayary
|
0424005WL000978
|
Parnima Gayary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090325
|
|
ParnimaGayary
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-008-010/408
(Ramchartari)
|
0424005000NRG23060520220024548
|
07/05/2022
|
Pranita Basumatary
|
0424005WL000978
|
Pranita Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090327
|
|
PranitaBasumatary
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-008-010/409
(Ramchartari)
|
0424005000NRG23060520220024549
|
07/05/2022
|
Chini Swargiary
|
0424005WL000978
|
Chini Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090326
|
|
ChiniSwargiary
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-008-010/413
(Ramchartari)
|
0424005000NRG23060520220024550
|
07/05/2022
|
Pujiti Machahary
|
0424005WL000978
|
Pujiti Machahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090329
|
|
PujitiMachahary
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-008-010/417
(Ramchartari)
|
0424005000NRG23060520220024551
|
07/05/2022
|
Gitanjali Choudhury
|
0424005WL000978
|
Gitanjali Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090356
|
|
GitanjaliChoudhury
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-008-010/418
(Ramchartari)
|
0424005000NRG23060520220024552
|
07/05/2022
|
Rita Narzary
|
0424005WL000978
|
Rita Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090372
|
|
RitaNarzary
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-008-010/420
(Ramchartari)
|
0424005000NRG23060520220024553
|
07/05/2022
|
Sarati Goyary
|
0424005WL000978
|
Sarati Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090371
|
|
SaratiGoyary
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-008-010/422
(Ramchartari)
|
0424005000NRG23060520220024554
|
07/05/2022
|
Babita Das
|
0424005WL000978
|
Babita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090353
|
|
BabitaDas
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-008-010/424
(Ramchartari)
|
0424005000NRG23060520220024555
|
07/05/2022
|
Mamani Ramchiary
|
0424005WL000978
|
Mamani Ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090324
|
|
MamaniRamchiary
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-008-010/430
(Ramchartari)
|
0424005000NRG23060520220024556
|
07/05/2022
|
Ramani Goyary
|
0424005WL000978
|
Ramani Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090363
|
|
RamaniGoyary
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-008-010/431
(Ramchartari)
|
0424005000NRG23060520220024557
|
07/05/2022
|
Nilima Goyary
|
0424005WL000978
|
Nilima Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090370
|
|
NilimaGoyary
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-008-010/435
(Ramchartari)
|
0424005000NRG23060520220024558
|
07/05/2022
|
Kalpana Choudhury
|
0424005WL000978
|
Kalpana Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090379
|
|
KalpanaChoudhury
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-008-010/45
(Ramchartari)
|
0424005000NRG23060520220024559
|
07/05/2022
|
Kanaklata Deury
|
0424005WL000978
|
Kanaklata Deury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090300
|
|
KanaklataDeury
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-008-010/450
(Ramchartari)
|
0424005000NRG23060520220024560
|
07/05/2022
|
Mainao Basumatary
|
0424005WL000978
|
Mainao Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090346
|
|
MainaoBasumatary
|
()
|
|
58
|
Jalah(BTC)
|
AS-24-005-008-010/455
(Ramchartari)
|
0424005000NRG23060520220024561
|
07/05/2022
|
Sumitra Basumatary
|
0424005WL000978
|
Sumitra Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090342
|
|
SumitraBasumatary
|
()
|
|
59
|
Jalah(BTC)
|
AS-24-005-008-010/460
(Ramchartari)
|
0424005000NRG23060520220024562
|
07/05/2022
|
Raisumoi Basumatary
|
0424005WL000978
|
Raisumoi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090319
|
|
RaisumoiBasumatary
|
()
|
|
60
|
Jalah(BTC)
|
AS-24-005-008-010/47
(Ramchartari)
|
0424005000NRG23060520220024564
|
07/05/2022
|
Fanshri Swargiary
|
0424005WL000978
|
Fanshri Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090348
|
|
FanshriSwargiary
|
()
|
|
61
|
Jalah(BTC)
|
AS-24-005-008-010/5
(Ramchartari)
|
0424005000NRG23060520220024565
|
07/05/2022
|
Nalini Basumatary
|
0424005WL000978
|
Nalini Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090315
|
|
NaliniBasumatary
|
()
|
|
62
|
Jalah(BTC)
|
AS-24-005-008-010/501
(Ramchartari)
|
0424005000NRG23060520220024566
|
07/05/2022
|
Jaya Goyary
|
0424005WL000978
|
Jaya Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090343
|
|
JayaGoyary
|
()
|
|
63
|
Jalah(BTC)
|
AS-24-005-008-010/502
(Ramchartari)
|
0424005000NRG23060520220024567
|
07/05/2022
|
Sarajani Das
|
0424005WL000978
|
Sarajani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090340
|
|
SarajaniDas
|
()
|
|
64
|
Jalah(BTC)
|
AS-24-005-008-010/506
(Ramchartari)
|
0424005000NRG23060520220024568
|
07/05/2022
|
Chandana Das
|
0424005WL000978
|
Chandana Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090369
|
|
ChandanaDas
|
()
|
|
65
|
Jalah(BTC)
|
AS-24-005-008-010/508
(Ramchartari)
|
0424005000NRG23060520220024569
|
07/05/2022
|
Jatri Daimary
|
0424005WL000978
|
Jatri Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090374
|
|
JatriDaimary
|
()
|
|
66
|
Jalah(BTC)
|
AS-24-005-008-010/510
(Ramchartari)
|
0424005000NRG23060520220024570
|
07/05/2022
|
Manju Das
|
0424005WL000978
|
Manju Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090338
|
|
ManjuDas
|
()
|
|
67
|
Jalah(BTC)
|
AS-24-005-008-010/512
(Ramchartari)
|
0424005000NRG23060520220024571
|
07/05/2022
|
Kanika Basumatary
|
0424005WL000978
|
Kanika Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090344
|
|
KanikaBasumatary
|
()
|
|
68
|
Jalah(BTC)
|
AS-24-005-008-010/514
(Ramchartari)
|
0424005000NRG23060520220024572
|
07/05/2022
|
Tulika Das
|
0424005WL000978
|
Tulika Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090337
|
|
TulikaDas
|
()
|
|
69
|
Jalah(BTC)
|
AS-24-005-008-010/518
(Ramchartari)
|
0424005000NRG23060520220024574
|
07/05/2022
|
Manju Swargiary
|
0424005WL000978
|
Manju Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090334
|
|
ManjuSwargiary
|
()
|
|
70
|
Jalah(BTC)
|
AS-24-005-008-010/54
(Ramchartari)
|
0424005000NRG23060520220024575
|
07/05/2022
|
Dipali Basumatary
|
0424005WL000978
|
Dipali Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090292
|
|
DipaliBasumatary
|
()
|
|
71
|
Jalah(BTC)
|
AS-24-005-008-010/56
(Ramchartari)
|
0424005000NRG23060520220024576
|
07/05/2022
|
Dipti Das
|
0424005WL000978
|
Dipti Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090355
|
|
DiptiDas
|
()
|
|
72
|
Jalah(BTC)
|
AS-24-005-008-010/577
(Ramchartari)
|
0424005000NRG23060520220024577
|
07/05/2022
|
Sarnalata Basumatary
|
0424005WL000978
|
Sarnalata Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090375
|
|
SarnalataBasumatary
|
()
|
|
73
|
Jalah(BTC)
|
AS-24-005-008-010/60
(Ramchartari)
|
0424005000NRG23060520220024578
|
07/05/2022
|
Bisari Narzary
|
0424005WL000978
|
Bisari Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090368
|
|
BisariNarzary
|
()
|
|
74
|
Jalah(BTC)
|
AS-24-005-008-010/61
(Ramchartari)
|
0424005000NRG23060520220024579
|
07/05/2022
|
Bhutuki Das
|
0424005WL000978
|
Bhutuki Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090305
|
|
BhutukiDas
|
()
|
|
75
|
Jalah(BTC)
|
AS-24-005-008-010/637
(Ramchartari)
|
0424005000NRG23060520220024580
|
07/05/2022
|
Putuli Choudhury
|
0424005WL000978
|
Putuli Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090347
|
|
PutuliChoudhury
|
()
|
|
76
|
Jalah(BTC)
|
AS-24-005-008-010/65
(Ramchartari)
|
0424005000NRG23060520220024581
|
07/05/2022
|
Sino Basumatary
|
0424005WL000978
|
Sino Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090293
|
|
SinoBasumatary
|
()
|
|
77
|
Jalah(BTC)
|
AS-24-005-008-010/68
(Ramchartari)
|
0424005000NRG23060520220024582
|
07/05/2022
|
Maina Basumatary
|
0424005WL000978
|
Maina Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090309
|
|
MainaBasumatary
|
()
|
|
78
|
Jalah(BTC)
|
AS-24-005-008-010/69
(Ramchartari)
|
0424005000NRG23060520220024583
|
07/05/2022
|
Hali Gayary
|
0424005WL000978
|
Hali Gayary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090323
|
|
HaliGayary
|
()
|
|
79
|
Jalah(BTC)
|
AS-24-005-008-010/7
(Ramchartari)
|
0424005000NRG23060520220024584
|
07/05/2022
|
Roni Basumatary
|
0424005WL000978
|
Roni Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090296
|
|
RoniBasumatary
|
()
|
|
80
|
Jalah(BTC)
|
AS-24-005-008-010/71
(Ramchartari)
|
0424005000NRG23060520220024585
|
07/05/2022
|
Phune Gayary
|
0424005WL000978
|
Phune Gayary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090289
|
|
PhuneGayary
|
()
|
|
81
|
Jalah(BTC)
|
AS-24-005-008-010/72
(Ramchartari)
|
0424005000NRG23060520220024586
|
07/05/2022
|
Kandri Gayary
|
0424005WL000978
|
Kandri Gayary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090308
|
|
KandriGayary
|
()
|
|
82
|
Jalah(BTC)
|
AS-24-005-008-010/75
(Ramchartari)
|
0424005000NRG23060520220024587
|
07/05/2022
|
Talukdar Ramchiary
|
0424005WL000978
|
Talukdar Ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090351
|
|
TalukdarRamchiary
|
()
|
|
83
|
Jalah(BTC)
|
AS-24-005-008-010/77
(Ramchartari)
|
0424005000NRG23060520220024588
|
07/05/2022
|
Moneswari Gayari
|
0424005WL000978
|
Moneswari Gayari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090317
|
|
MoneswariGayari
|
()
|
|
84
|
Jalah(BTC)
|
AS-24-005-008-010/78
(Ramchartari)
|
0424005000NRG23060520220024589
|
07/05/2022
|
Dipali Das
|
0424005WL000978
|
Dipali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090377
|
|
DipaliDas
|
()
|
|
85
|
Jalah(BTC)
|
AS-24-005-008-010/79
(Ramchartari)
|
0424005000NRG23060520220024590
|
07/05/2022
|
Rangali Basumatary
|
0424005WL000978
|
Rangali Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090339
|
|
RangaliBasumatary
|
()
|
|
86
|
Jalah(BTC)
|
AS-24-005-008-010/8
(Ramchartari)
|
0424005000NRG23060520220024591
|
07/05/2022
|
Rupeswari Kherkatary
|
0424005WL000978
|
Rupeswari Kherkatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090306
|
|
RupeswariKherkatary
|
()
|
|
87
|
Jalah(BTC)
|
AS-24-005-008-010/85
(Ramchartari)
|
0424005000NRG23060520220024592
|
07/05/2022
|
Ranju Choudhary
|
0424005WL000978
|
Ranju Choudhary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090316
|
|
RanjuChoudhary
|
()
|
|
88
|
Jalah(BTC)
|
AS-24-005-008-010/86
(Ramchartari)
|
0424005000NRG23060520220024593
|
07/05/2022
|
Sarala Thakuria
|
0424005WL000978
|
Sarala Thakuria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090314
|
|
SaralaThakuria
|
()
|
|
89
|
Jalah(BTC)
|
AS-24-005-008-010/88
(Ramchartari)
|
0424005000NRG23060520220024594
|
07/05/2022
|
Hemanti Choudhury
|
0424005WL000978
|
Hemanti Choudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090376
|
|
HemantiChoudhury
|
()
|
|
90
|
Jalah(BTC)
|
AS-24-005-008-010/9
(Ramchartari)
|
0424005000NRG23060520220024595
|
07/05/2022
|
Rasmi Basumatary
|
0424005WL000978
|
Rasmi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090352
|
|
RasmiBasumatary
|
()
|
|
91
|
Jalah(BTC)
|
AS-24-005-008-010/90
(Ramchartari)
|
0424005000NRG23060520220024596
|
07/05/2022
|
Golapi Das
|
0424005WL000978
|
Golapi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090366
|
|
GolapiDas
|
()
|
|
92
|
Jalah(BTC)
|
AS-24-005-008-010/91
(Ramchartari)
|
0424005000NRG23060520220024597
|
07/05/2022
|
Paruli Choudhary
|
0424005WL000978
|
Paruli Choudhary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090290
|
|
ParuliChoudhary
|
()
|
|
93
|
Jalah(BTC)
|
AS-24-005-008-010/95
(Ramchartari)
|
0424005000NRG23060520220024598
|
07/05/2022
|
Anjana Chaudhuri
|
0424005WL000978
|
Anjana Chaudhuri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090291
|
|
AnjanaChaudhuri
|
()
|
|
94
|
Jalah(BTC)
|
AS-24-005-008-010/97
(Ramchartari)
|
0424005000NRG23060520220024599
|
07/05/2022
|
Kulada Chaudhury
|
0424005WL000978
|
Kulada Chaudhury
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090297
|
|
KuladaChaudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129156
|
129156
|
|
|
|
|
|
|
|
|
95
|
Jalah(BTC)
|
AS-24-005-008-010/363
(Ramchartari)
|
0424005000NRG23060520220024541
|
07/05/2022
|
Rupali Basumatary
|
0424005WL000978
|
Rupali Basumatary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090282
|
|
MRS RUPALI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
96
|
Jalah(BTC)
|
AS-24-005-008-010/516
(Ramchartari)
|
0424005000NRG23060520220024573
|
07/05/2022
|
Nayan Mani Roy
|
0424005WL000978
|
Nayan Mani Roy
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090283
|
|
MISS NAYAN MANI ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
97
|
Jalah(BTC)
|
AS-24-005-008-010/283
(Ramchartari)
|
0424005000NRG23060520220024529
|
07/05/2022
|
Dipali Basumatary
|
0424005WL000978
|
Dipali Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090285
|
|
MRS DIPALIBASUMATARY BASUMATARY
|
()
|
|
98
|
Jalah(BTC)
|
AS-24-005-008-010/293
(Ramchartari)
|
0424005000NRG23060520220024530
|
07/05/2022
|
Mangal Narzary
|
0424005WL000978
|
Mangal Narzary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090287
|
|
MR MANGAL NARZARY
|
()
|
|
99
|
Jalah(BTC)
|
AS-24-005-008-010/358
(Ramchartari)
|
0424005000NRG23060520220024539
|
07/05/2022
|
Dipak Gayary
|
0424005WL000978
|
Dipak Gayary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090286
|
|
MR DIPAK GAYARY
|
()
|
|
100
|
Jalah(BTC)
|
AS-24-005-008-010/461
(Ramchartari)
|
0424005000NRG23060520220024563
|
07/05/2022
|
Ratul Gayary
|
0424005WL000978
|
Ratul Gayary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269090284
|
|
MR RATUL GAYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137400
|
137400
|
|
|
|
|
|
|
|