|
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-24-005-006-002/375
(Gadhuligaon)
|
0424005000NRG23050520220020887
|
07/05/2022
|
Akhil Das
|
0424005WL000864
|
Akhil Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341031
|
|
AkhilDas
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-006-005/1013
(Gadhuligaon)
|
0424005000NRG23050520220020889
|
07/05/2022
|
Sewali Goyary
|
0424005WL000864
|
Sewali Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341072
|
|
SewaliGoyary
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-006-005/1134
(Gadhuligaon)
|
0424005000NRG23050520220020899
|
07/05/2022
|
Pratibha Ray
|
0424005WL000864
|
Pratibha Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341076
|
|
PratibhaRay
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-006-005/343
(Gadhuligaon)
|
0424005000NRG23050520220020918
|
07/05/2022
|
Daibaki Basumatary
|
0424005WL000864
|
Daibaki Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341078
|
|
DaibakiBasumatary
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-006-005/464
(Gadhuligaon)
|
0424005000NRG23050520220020940
|
07/05/2022
|
Monomati Baro
|
0424005WL000864
|
Monomati Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341074
|
|
MonomatiBaro
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-006-005/516
(Gadhuligaon)
|
0424005000NRG23050520220020942
|
07/05/2022
|
Nilima Das
|
0424005WL000864
|
Nilima Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341075
|
|
NilimaDas
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-006-005/712
(Gadhuligaon)
|
0424005000NRG23050520220020951
|
07/05/2022
|
Golapi Das
|
0424005WL000864
|
Golapi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341077
|
|
GolapiDas
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-006-005/920
(Gadhuligaon)
|
0424005000NRG23050520220020980
|
07/05/2022
|
Bhanita Das
|
0424005WL000864
|
Bhanita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341073
|
|
BhanitaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
Jalah(BTC)
|
AS-24-005-006-005/1036
(Gadhuligaon)
|
0424005000NRG23050520220020893
|
07/05/2022
|
Debjani Das
|
0424005WL000864
|
Debjani Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341035
|
|
MRS DEBJANI DAS
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-006-005/289
(Gadhuligaon)
|
0424005000NRG23050520220020912
|
07/05/2022
|
Kunja Das
|
0424005WL000864
|
Kunja Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341034
|
|
MRS KUNJA DAS
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-006-005/591
(Gadhuligaon)
|
0424005000NRG23050520220020948
|
07/05/2022
|
Bilashri Das
|
0424005WL000864
|
Bilashri Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341036
|
|
MRS BILASHRI DAS
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-006-005/731
(Gadhuligaon)
|
0424005000NRG23050520220020957
|
07/05/2022
|
Sonpahi Das
|
0424005WL000864
|
Sonpahi Das
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341033
|
|
MRS SONPAHI DAS
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-006-005/840
(Gadhuligaon)
|
0424005000NRG23050520220020971
|
07/05/2022
|
Sabitri Deka
|
0424005WL000864
|
Sabitri Deka
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341032
|
|
MRS SABITRI DEKA
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-006-005/890
(Gadhuligaon)
|
0424005000NRG23050520220020976
|
07/05/2022
|
Tinku Brahma
|
0424005WL000864
|
Tinku Brahma
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341037
|
|
MR TINKU BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
15
|
Jalah(BTC)
|
AS-24-005-006-005/544
(Gadhuligaon)
|
0424005000NRG23050520220020944
|
07/05/2022
|
Putuli Rajbongshi
|
0424005WL000864
|
Putuli Rajbongshi
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341039
|
|
MRS PUTULI RAJBONGSHI
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-006-005/576
(Gadhuligaon)
|
0424005000NRG23050520220020945
|
07/05/2022
|
Ritumani Das
|
0424005WL000864
|
Ritumani Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341040
|
|
MRS RITUMANI DAS
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-006-005/974
(Gadhuligaon)
|
0424005000NRG23050520220020983
|
07/05/2022
|
Sarmila Brahma
|
0424005WL000864
|
Sarmila Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341038
|
|
MRS SARMILA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
18
|
Jalah(BTC)
|
AS-24-005-006-005/1017
(Gadhuligaon)
|
0424005000NRG23050520220020890
|
07/05/2022
|
Dharitri Das
|
0424005WL000864
|
Dharitri Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341020
|
|
DHARITRI DAS
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-006-005/1020
(Gadhuligaon)
|
0424005000NRG23050520220020891
|
07/05/2022
|
Manjula Baruah
|
0424005WL000864
|
Manjula Baruah
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341065
|
|
MANJULA BARUAH
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-006-005/1021
(Gadhuligaon)
|
0424005000NRG23050520220020892
|
07/05/2022
|
Ranjit Baruah
|
0424005WL000864
|
Ranjit Baruah
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341030
|
|
RANJIT BARUAH & NIJUMANI BARUAH
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-006-005/1038
(Gadhuligaon)
|
0424005000NRG23050520220020894
|
07/05/2022
|
Chitralekha Das
|
0424005WL000864
|
Chitralekha Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340982
|
|
CHITRALEKHA DAS
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-006-005/1039
(Gadhuligaon)
|
0424005000NRG23050520220020895
|
07/05/2022
|
Giribala Das
|
0424005WL000864
|
Giribala Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341067
|
|
GIRIBALA DAS
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-006-005/1046
(Gadhuligaon)
|
0424005000NRG23050520220020896
|
07/05/2022
|
Manjit Das
|
0424005WL000864
|
Manjit Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341055
|
|
MANJIT DAS
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-006-005/111
(Gadhuligaon)
|
0424005000NRG23050520220020897
|
07/05/2022
|
Anjali Das
|
0424005WL000864
|
Anjali Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341064
|
|
ANJALI DAS
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-006-005/1131
(Gadhuligaon)
|
0424005000NRG23050520220020898
|
07/05/2022
|
Himangshu Goyary
|
0424005WL000864
|
Himangshu Goyary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341062
|
|
HIMANGSHU GAYARI
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-006-005/1142
(Gadhuligaon)
|
0424005000NRG23050520220020900
|
07/05/2022
|
Namita Sarania
|
0424005WL000864
|
Namita Sarania
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341063
|
|
NAMITA SARANIA
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-006-005/1151
(Gadhuligaon)
|
0424005000NRG23050520220020901
|
07/05/2022
|
Gayatri Das
|
0424005WL000864
|
Gayatri Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341061
|
|
GAYATRI DAS
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-006-005/1152
(Gadhuligaon)
|
0424005000NRG23050520220020902
|
07/05/2022
|
Rukmani Das
|
0424005WL000864
|
Rukmani Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341060
|
|
RUKMINI DAS
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-006-005/1154
(Gadhuligaon)
|
0424005000NRG23050520220020903
|
07/05/2022
|
Mohini Das
|
0424005WL000864
|
Mohini Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341059
|
|
MOHINI DAS
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-006-005/1157
(Gadhuligaon)
|
0424005000NRG23050520220020904
|
07/05/2022
|
Meera Das
|
0424005WL000864
|
Meera Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341057
|
|
MEERA DAS
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-006-005/1161
(Gadhuligaon)
|
0424005000NRG23050520220020905
|
07/05/2022
|
Runmani Das
|
0424005WL000864
|
Runmani Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341071
|
|
RUNUMANI DAS
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-006-005/1203
(Gadhuligaon)
|
0424005000NRG23050520220020906
|
07/05/2022
|
Anila Gayary
|
0424005WL000864
|
Anila Gayary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340985
|
|
ANILA GOYARI
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-006-005/276
(Gadhuligaon)
|
0424005000NRG23050520220020910
|
07/05/2022
|
Anita das
|
0424005WL000864
|
Anita das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340994
|
|
ANITA DAS
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-006-005/278
(Gadhuligaon)
|
0424005000NRG23050520220020911
|
07/05/2022
|
Bharoti Das
|
0424005WL000864
|
Bharoti Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341013
|
|
BHARATI DAS
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-006-005/306
(Gadhuligaon)
|
0424005000NRG23050520220020913
|
07/05/2022
|
Kumud Das
|
0424005WL000864
|
Kumud Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341021
|
|
KUMUD CHANDRA DAS
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-006-005/312
(Gadhuligaon)
|
0424005000NRG23050520220020914
|
07/05/2022
|
Lohit Ch. Das
|
0424005WL000864
|
Lohit Ch. Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341052
|
|
LOHIT CHANDRA DAS
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-006-005/326
(Gadhuligaon)
|
0424005000NRG23050520220020915
|
07/05/2022
|
Surjya Das
|
0424005WL000864
|
Surjya Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340989
|
|
SURYA DAS
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-006-005/335
(Gadhuligaon)
|
0424005000NRG23050520220020917
|
07/05/2022
|
Rambha Das
|
0424005WL000864
|
Rambha Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340993
|
|
RAMBHA DAS
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-006-005/350
(Gadhuligaon)
|
0424005000NRG23050520220020919
|
07/05/2022
|
Rajani Das
|
0424005WL000864
|
Rajani Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340983
|
|
RAJANI DAS
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-006-005/358
(Gadhuligaon)
|
0424005000NRG23050520220020920
|
07/05/2022
|
Damayanti Das
|
0424005WL000864
|
Damayanti Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340986
|
|
DAMAYANTI DAS
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-006-005/383
(Gadhuligaon)
|
0424005000NRG23050520220020921
|
07/05/2022
|
Janaki Das
|
0424005WL000864
|
Janaki Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340997
|
|
JANAKI DAS
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-006-005/386
(Gadhuligaon)
|
0424005000NRG23050520220020922
|
07/05/2022
|
Kanmani Das
|
0424005WL000864
|
Kanmani Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340991
|
|
KANMANI DAS
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-006-005/393
(Gadhuligaon)
|
0424005000NRG23050520220020923
|
07/05/2022
|
Nripen Das
|
0424005WL000864
|
Nripen Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340992
|
|
NRIPEN DAS
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-006-005/398
(Gadhuligaon)
|
0424005000NRG23050520220020924
|
07/05/2022
|
Prahlad Das
|
0424005WL000864
|
Prahlad Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341051
|
|
PRAHLAD DAS
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-006-005/401
(Gadhuligaon)
|
0424005000NRG23050520220020925
|
07/05/2022
|
Dalimi Das
|
0424005WL000864
|
Dalimi Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340990
|
|
DALIMI DAS
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-006-005/403
(Gadhuligaon)
|
0424005000NRG23050520220020926
|
07/05/2022
|
Dipali Das
|
0424005WL000864
|
Dipali Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341070
|
|
DIPALI DAS
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-006-005/406
(Gadhuligaon)
|
0424005000NRG23050520220020927
|
07/05/2022
|
Niranjan Das
|
0424005WL000864
|
Niranjan Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340995
|
|
NIRANJAN DAS
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-006-005/408
(Gadhuligaon)
|
0424005000NRG23050520220020928
|
07/05/2022
|
Lakhi Bala Das
|
0424005WL000864
|
Lakhi Bala Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340984
|
|
LAKSHI BALA DAS
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-006-005/412
(Gadhuligaon)
|
0424005000NRG23050520220020929
|
07/05/2022
|
Minakshi Das
|
0424005WL000864
|
Minakshi Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341010
|
|
MINAKSHI DAS
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-006-005/431
(Gadhuligaon)
|
0424005000NRG23050520220020932
|
07/05/2022
|
Manalisha Baro
|
0424005WL000864
|
Manalisha Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341058
|
|
MONALISHA BARO
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-006-005/437
(Gadhuligaon)
|
0424005000NRG23050520220020933
|
07/05/2022
|
Bhaben Pathak
|
0424005WL000864
|
Bhaben Pathak
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341007
|
|
BHABEN PATHAK
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-006-005/443
(Gadhuligaon)
|
0424005000NRG23050520220020934
|
07/05/2022
|
Harmahan das
|
0424005WL000864
|
Harmahan das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341004
|
|
HARMOHAN DAS AND MANASHI DAS
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-006-005/446
(Gadhuligaon)
|
0424005000NRG23050520220020935
|
07/05/2022
|
Mun Das
|
0424005WL000864
|
Mun Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341027
|
|
MUN DAS
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-006-005/449
(Gadhuligaon)
|
0424005000NRG23050520220020936
|
07/05/2022
|
Anu Gayari
|
0424005WL000864
|
Anu Gayari
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340999
|
|
ANU GAYARI
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-006-005/452
(Gadhuligaon)
|
0424005000NRG23050520220020937
|
07/05/2022
|
Padumi Goyari
|
0424005WL000864
|
Padumi Goyari
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341001
|
|
1PADUMI GOYARI
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-006-005/455
(Gadhuligaon)
|
0424005000NRG23050520220020938
|
07/05/2022
|
Chapna Gayary
|
0424005WL000864
|
Chapna Gayary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340998
|
|
CHAPNA GOYARI
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-006-005/461
(Gadhuligaon)
|
0424005000NRG23050520220020939
|
07/05/2022
|
Lako Das
|
0424005WL000864
|
Lako Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340996
|
|
LAKO DAS
|
()
|
|
58
|
Jalah(BTC)
|
AS-24-005-006-005/474
(Gadhuligaon)
|
0424005000NRG23050520220020941
|
07/05/2022
|
Akani Das
|
0424005WL000864
|
Akani Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341012
|
|
AKANI DAS
|
()
|
|
59
|
Jalah(BTC)
|
AS-24-005-006-005/521
(Gadhuligaon)
|
0424005000NRG23050520220020943
|
07/05/2022
|
Pranita Das
|
0424005WL000864
|
Pranita Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341006
|
|
PRANITA DAS
|
()
|
|
60
|
Jalah(BTC)
|
AS-24-005-006-005/587
(Gadhuligaon)
|
0424005000NRG23050520220020947
|
07/05/2022
|
Chakrapani Das
|
0424005WL000864
|
Chakrapani Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341028
|
|
CHAKRAPANI DAS
|
()
|
|
61
|
Jalah(BTC)
|
AS-24-005-006-005/599
(Gadhuligaon)
|
0424005000NRG23050520220020949
|
07/05/2022
|
Ranu Das
|
0424005WL000864
|
Ranu Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340987
|
|
RUNU DAS
|
()
|
|
62
|
Jalah(BTC)
|
AS-24-005-006-005/697
(Gadhuligaon)
|
0424005000NRG23050520220020950
|
07/05/2022
|
Phulshri Das
|
0424005WL000864
|
Phulshri Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341019
|
|
PHULSHRI DAS
|
()
|
|
63
|
Jalah(BTC)
|
AS-24-005-006-005/714
(Gadhuligaon)
|
0424005000NRG23050520220020952
|
07/05/2022
|
Basanti Das
|
0424005WL000864
|
Basanti Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341069
|
|
BASANTI DAS
|
()
|
|
64
|
Jalah(BTC)
|
AS-24-005-006-005/716
(Gadhuligaon)
|
0424005000NRG23050520220020953
|
07/05/2022
|
Tilotema Das
|
0424005WL000864
|
Tilotema Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341024
|
|
TILOTTAMA DAS
|
()
|
|
65
|
Jalah(BTC)
|
AS-24-005-006-005/720
(Gadhuligaon)
|
0424005000NRG23050520220020954
|
07/05/2022
|
Rekha Das
|
0424005WL000864
|
Rekha Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341005
|
|
REKHA DAS
|
()
|
|
66
|
Jalah(BTC)
|
AS-24-005-006-005/728
(Gadhuligaon)
|
0424005000NRG23050520220020955
|
07/05/2022
|
Prabha Gayari
|
0424005WL000864
|
Prabha Gayari
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341000
|
|
PRABHA GOYARI
|
()
|
|
67
|
Jalah(BTC)
|
AS-24-005-006-005/729
(Gadhuligaon)
|
0424005000NRG23050520220020956
|
07/05/2022
|
Mina Gayari
|
0424005WL000864
|
Mina Gayari
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341002
|
|
MINA GAYARI
|
()
|
|
68
|
Jalah(BTC)
|
AS-24-005-006-005/732
(Gadhuligaon)
|
0424005000NRG23050520220020958
|
07/05/2022
|
Damayanti Das
|
0424005WL000864
|
Damayanti Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341011
|
|
DAMAYANTI DAS
|
()
|
|
69
|
Jalah(BTC)
|
AS-24-005-006-005/733
(Gadhuligaon)
|
0424005000NRG23050520220020959
|
07/05/2022
|
Labhita Das
|
0424005WL000864
|
Labhita Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341008
|
|
LABHITA DAS
|
()
|
|
70
|
Jalah(BTC)
|
AS-24-005-006-005/749
(Gadhuligaon)
|
0424005000NRG23050520220020960
|
07/05/2022
|
Himashri Das
|
0424005WL000864
|
Himashri Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341053
|
|
HIMASHRI DAS
|
()
|
|
71
|
Jalah(BTC)
|
AS-24-005-006-005/769
(Gadhuligaon)
|
0424005000NRG23050520220020961
|
07/05/2022
|
Tutumani Das
|
0424005WL000864
|
Tutumani Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341003
|
|
TUTUMANI DAS
|
()
|
|
72
|
Jalah(BTC)
|
AS-24-005-006-005/775
(Gadhuligaon)
|
0424005000NRG23050520220020962
|
07/05/2022
|
Hemanti Das
|
0424005WL000864
|
Hemanti Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341009
|
|
NARMESWAR DAS
|
()
|
|
73
|
Jalah(BTC)
|
AS-24-005-006-005/780
(Gadhuligaon)
|
0424005000NRG23050520220020963
|
07/05/2022
|
Pratap Das
|
0424005WL000864
|
Pratap Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341017
|
|
PRATAP DAS
|
()
|
|
74
|
Jalah(BTC)
|
AS-24-005-006-005/781
(Gadhuligaon)
|
0424005000NRG23050520220020964
|
07/05/2022
|
Gitumani Das
|
0424005WL000864
|
Gitumani Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341015
|
|
GITUMANI DAS
|
()
|
|
75
|
Jalah(BTC)
|
AS-24-005-006-005/789
(Gadhuligaon)
|
0424005000NRG23050520220020965
|
07/05/2022
|
Jayanti Goyari
|
0424005WL000864
|
Jayanti Goyari
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341066
|
|
JAYANTI GAYARI
|
()
|
|
76
|
Jalah(BTC)
|
AS-24-005-006-005/803
(Gadhuligaon)
|
0424005000NRG23050520220020966
|
07/05/2022
|
Dhanjit Gayari
|
0424005WL000864
|
Dhanjit Gayari
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341018
|
|
DHANJIT GOYARI & DIPANJALI GOYARI
|
()
|
|
77
|
Jalah(BTC)
|
AS-24-005-006-005/805
(Gadhuligaon)
|
0424005000NRG23050520220020967
|
07/05/2022
|
Baijyanti Das
|
0424005WL000864
|
Baijyanti Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340988
|
|
BAIJAYANTI DAS
|
()
|
|
78
|
Jalah(BTC)
|
AS-24-005-006-005/808
(Gadhuligaon)
|
0424005000NRG23050520220020968
|
07/05/2022
|
Jugal Baruah
|
0424005WL000864
|
Jugal Baruah
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269340981
|
|
JUGAL BARUAH
|
()
|
|
79
|
Jalah(BTC)
|
AS-24-005-006-005/810
(Gadhuligaon)
|
0424005000NRG23050520220020969
|
07/05/2022
|
Bhumidhar Pathak
|
0424005WL000864
|
Bhumidhar Pathak
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341026
|
|
BHUMIDHAR PATHAK
|
()
|
|
80
|
Jalah(BTC)
|
AS-24-005-006-005/811
(Gadhuligaon)
|
0424005000NRG23050520220020970
|
07/05/2022
|
Jayshree Baro Das
|
0424005WL000864
|
Jayshree Baro Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341023
|
|
JOYSHREE BORO DAS
|
()
|
|
81
|
Jalah(BTC)
|
AS-24-005-006-005/842
(Gadhuligaon)
|
0424005000NRG23050520220020972
|
07/05/2022
|
Madhusmita Das
|
0424005WL000864
|
Madhusmita Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341025
|
|
MADHUSMITA DAS
|
()
|
|
82
|
Jalah(BTC)
|
AS-24-005-006-005/845
(Gadhuligaon)
|
0424005000NRG23050520220020973
|
07/05/2022
|
Sabitri Das
|
0424005WL000864
|
Sabitri Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341068
|
|
SABITRI DAS
|
()
|
|
83
|
Jalah(BTC)
|
AS-24-005-006-005/870
(Gadhuligaon)
|
0424005000NRG23050520220020974
|
07/05/2022
|
Samudra Das
|
0424005WL000864
|
Samudra Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341016
|
|
SUMUDRA DAS
|
()
|
|
84
|
Jalah(BTC)
|
AS-24-005-006-005/877
(Gadhuligaon)
|
0424005000NRG23050520220020975
|
07/05/2022
|
Swapna Baro
|
0424005WL000864
|
Swapna Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341056
|
|
SWAPNA BARO
|
()
|
|
85
|
Jalah(BTC)
|
AS-24-005-006-005/919
(Gadhuligaon)
|
0424005000NRG23050520220020979
|
07/05/2022
|
Bijay Das
|
0424005WL000864
|
Bijay Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341014
|
|
BIJAY DAS
|
()
|
|
86
|
Jalah(BTC)
|
AS-24-005-006-005/926
(Gadhuligaon)
|
0424005000NRG23050520220020981
|
07/05/2022
|
Jaymati Deka
|
0424005WL000864
|
Jaymati Deka
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341022
|
|
JAYMATI DEKA
|
()
|
|
87
|
Jalah(BTC)
|
AS-24-005-006-005/931
(Gadhuligaon)
|
0424005000NRG23050520220020982
|
07/05/2022
|
Nirmal Das
|
0424005WL000864
|
Nirmal Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341029
|
|
NIRMAL DAS
|
()
|
|
88
|
Jalah(BTC)
|
AS-24-005-006-005/996
(Gadhuligaon)
|
0424005000NRG23050520220020984
|
07/05/2022
|
Charu Das
|
0424005WL000864
|
Charu Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341054
|
|
CHARU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97554
|
97554
|
|
|
|
|
|
|
|
|
89
|
Jalah(BTC)
|
AS-24-005-006-003/1158
(Gadhuligaon)
|
0424005000NRG23050520220020888
|
07/05/2022
|
Dipak Das
|
0424005WL000864
|
Dipak Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341050
|
|
DipakDas
|
()
|
|
90
|
Jalah(BTC)
|
AS-24-005-006-005/196
(Gadhuligaon)
|
0424005000NRG23050520220020907
|
07/05/2022
|
Archana Sarania
|
0424005WL000864
|
Archana Sarania
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341048
|
|
ArchanaSarania
|
()
|
|
91
|
Jalah(BTC)
|
AS-24-005-006-005/274
(Gadhuligaon)
|
0424005000NRG23050520220020908
|
07/05/2022
|
Bhupen Madahi
|
0424005WL000864
|
Bhupen Madahi
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341044
|
|
BhupenMadahi
|
()
|
|
92
|
Jalah(BTC)
|
AS-24-005-006-005/275
(Gadhuligaon)
|
0424005000NRG23050520220020909
|
07/05/2022
|
Nirmali Das
|
0424005WL000864
|
Nirmali Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341042
|
|
NirmaliDas
|
()
|
|
93
|
Jalah(BTC)
|
AS-24-005-006-005/328
(Gadhuligaon)
|
0424005000NRG23050520220020916
|
07/05/2022
|
Pradip Das
|
0424005WL000864
|
Pradip Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341043
|
|
PradipDas
|
()
|
|
94
|
Jalah(BTC)
|
AS-24-005-006-005/424
(Gadhuligaon)
|
0424005000NRG23050520220020930
|
07/05/2022
|
Phulendra Kr. Rajbanshi
|
0424005WL000864
|
Phulendra Kr. Rajbanshi
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341041
|
|
PhulendraKr.Rajbanshi
|
()
|
|
95
|
Jalah(BTC)
|
AS-24-005-006-005/425
(Gadhuligaon)
|
0424005000NRG23050520220020931
|
07/05/2022
|
Arun Das
|
0424005WL000864
|
Arun Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341049
|
|
ArunDas
|
()
|
|
96
|
Jalah(BTC)
|
AS-24-005-006-005/585
(Gadhuligaon)
|
0424005000NRG23050520220020946
|
07/05/2022
|
Minu Gayari
|
0424005WL000864
|
Minu Gayari
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341047
|
|
MinuGayari
|
()
|
|
97
|
Jalah(BTC)
|
AS-24-005-006-005/891
(Gadhuligaon)
|
0424005000NRG23050520220020977
|
07/05/2022
|
Hemlata Das
|
0424005WL000864
|
Hemlata Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341045
|
|
HemlataDas
|
()
|
|
98
|
Jalah(BTC)
|
AS-24-005-006-005/910
(Gadhuligaon)
|
0424005000NRG23050520220020978
|
07/05/2022
|
Khargeswar Medhi
|
0424005WL000864
|
Khargeswar Medhi
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269341046
|
|
KhargeswarMedhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134652
|
134652
|
|
|
|
|
|
|
|