|
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-24-005-014-005/716
(Jalah Gaon)
|
0424005000NRG23060520220023970
|
07/05/2022
|
Dipali Rabha
|
0424005WL000970
|
Dipali Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404500
|
|
DipaliRabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Jalah(BTC)
|
AS-24-005-014-004/572
(Jalah Gaon)
|
0424005000NRG23060520220023893
|
07/05/2022
|
Manju Das
|
0424005WL000970
|
Manju Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404497
|
|
ManjuDas
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-014-005/315
(Jalah Gaon)
|
0424005000NRG23060520220023906
|
07/05/2022
|
Basanti Baro
|
0424005WL000970
|
Basanti Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404496
|
|
BasantiBaro
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-014-005/643
(Jalah Gaon)
|
0424005000NRG23060520220023940
|
07/05/2022
|
Leko Ram Baro
|
0424005WL000970
|
Leko Ram Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404498
|
|
LekoRamBaro
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-014-005/653
(Jalah Gaon)
|
0424005000NRG23060520220023946
|
07/05/2022
|
Menaka Madahi
|
0424005WL000970
|
Menaka Madahi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404495
|
|
MenakaMadahi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
6
|
Jalah(BTC)
|
AS-24-005-014-005/21
(Jalah Gaon)
|
0424005000NRG23060520220023894
|
07/05/2022
|
Soro Bala Medhi
|
0424005WL000970
|
Soro Bala Medhi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404449
|
|
MRS CHARABALA MEDHI
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-014-005/234
(Jalah Gaon)
|
0424005000NRG23060520220023898
|
07/05/2022
|
Dhanjit Das
|
0424005WL000970
|
Dhanjit Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404511
|
|
MR DHANJIT DAS
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-014-005/301
(Jalah Gaon)
|
0424005000NRG23060520220023900
|
07/05/2022
|
Pramila Baro
|
0424005WL000970
|
Pramila Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404512
|
|
MRS PRAMILA BARO
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-014-005/305
(Jalah Gaon)
|
0424005000NRG23060520220023901
|
07/05/2022
|
Jalaimi Baro
|
0424005WL000970
|
Jalaimi Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404436
|
|
MS JALAIMI BARO
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-014-005/309
(Jalah Gaon)
|
0424005000NRG23060520220023902
|
07/05/2022
|
Renu Baro
|
0424005WL000970
|
Renu Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404415
|
|
MRS RENU BARO
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-014-005/311
(Jalah Gaon)
|
0424005000NRG23060520220023903
|
07/05/2022
|
Junu Baro
|
0424005WL000970
|
Junu Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404416
|
|
MRS JUNU BORO
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-014-005/312
(Jalah Gaon)
|
0424005000NRG23060520220023904
|
07/05/2022
|
Andheri Baro
|
0424005WL000970
|
Andheri Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404413
|
|
MRS ANDHERI BARO
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-014-005/313
(Jalah Gaon)
|
0424005000NRG23060520220023905
|
07/05/2022
|
Bimala Daimary
|
0424005WL000970
|
Bimala Daimary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404508
|
|
MRS BIMALA DAIMARY
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-014-005/333
(Jalah Gaon)
|
0424005000NRG23060520220023907
|
07/05/2022
|
Binima Das
|
0424005WL000970
|
Binima Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404431
|
|
MRS BINIMA DAS
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-014-005/334
(Jalah Gaon)
|
0424005000NRG23060520220023908
|
07/05/2022
|
Ratan Baro
|
0424005WL000970
|
Ratan Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404504
|
|
MR RATAN BARO
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-014-005/387
(Jalah Gaon)
|
0424005000NRG23060520220023909
|
07/05/2022
|
Gita Rabha
|
0424005WL000970
|
Gita Rabha
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404443
|
|
MRS GITA RABHA
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-014-005/411
(Jalah Gaon)
|
0424005000NRG23060520220023911
|
07/05/2022
|
Kiran Medhi
|
0424005WL000970
|
Kiran Medhi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404450
|
|
MR KIRAN CHANDRA MEDHI
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-014-005/434
(Jalah Gaon)
|
0424005000NRG23060520220023912
|
07/05/2022
|
Anjali Baro
|
0424005WL000970
|
Anjali Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404422
|
|
MRS ANJALI BORO
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-014-005/438
(Jalah Gaon)
|
0424005000NRG23060520220023913
|
07/05/2022
|
Dhanashri Baro
|
0424005WL000970
|
Dhanashri Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404437
|
|
MRS DHANASHRI BARO
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-014-005/439
(Jalah Gaon)
|
0424005000NRG23060520220023914
|
07/05/2022
|
Aikan Narzary
|
0424005WL000970
|
Aikan Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404438
|
|
MRS AAIKON NARZARY
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-014-005/448
(Jalah Gaon)
|
0424005000NRG23060520220023915
|
07/05/2022
|
Kangkana Rabha
|
0424005WL000970
|
Kangkana Rabha
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404428
|
|
MRS KANGKANA RABHA
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-014-005/492
(Jalah Gaon)
|
0424005000NRG23060520220023918
|
07/05/2022
|
Balaishri Baro
|
0424005WL000970
|
Balaishri Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404418
|
|
MRS BALAISHRI BARO
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-014-005/493
(Jalah Gaon)
|
0424005000NRG23060520220023919
|
07/05/2022
|
Shilikha Baro
|
0424005WL000970
|
Shilikha Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404421
|
|
MRS SHILIKHA BARO
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-014-005/495
(Jalah Gaon)
|
0424005000NRG23060520220023920
|
07/05/2022
|
Chumashri Baro
|
0424005WL000970
|
Chumashri Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404420
|
|
MRS CHUMASHRI BARO
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-014-005/496
(Jalah Gaon)
|
0424005000NRG23060520220023921
|
07/05/2022
|
Bilashri Baro
|
0424005WL000970
|
Bilashri Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404417
|
|
MRS BILASHRI BARO
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-014-005/497
(Jalah Gaon)
|
0424005000NRG23060520220023922
|
07/05/2022
|
Milu Daimary
|
0424005WL000970
|
Milu Daimary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404424
|
|
MRS MILU DAIMARI
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-014-005/505
(Jalah Gaon)
|
0424005000NRG23060520220023924
|
07/05/2022
|
Papari Medhi
|
0424005WL000970
|
Papari Medhi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404447
|
|
MRS PAPARI MEDHI
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-014-005/509
(Jalah Gaon)
|
0424005000NRG23060520220023925
|
07/05/2022
|
Rohini Daimary
|
0424005WL000970
|
Rohini Daimary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404445
|
|
MRS ROHINI DAIMARI
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-014-005/510
(Jalah Gaon)
|
0424005000NRG23060520220023927
|
07/05/2022
|
Nagen Boro
|
0424005WL000970
|
Nagen Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404434
|
|
MR NAGEN BARO
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-014-005/521
(Jalah Gaon)
|
0424005000NRG23060520220023928
|
07/05/2022
|
Manika Rabha
|
0424005WL000970
|
Manika Rabha
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404501
|
|
MISS MANIKA RABHA
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-014-005/527
(Jalah Gaon)
|
0424005000NRG23060520220023929
|
07/05/2022
|
Nirmali Narzary
|
0424005WL000970
|
Nirmali Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404505
|
|
MRS NIRMALA DAIMARY
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-014-005/558
(Jalah Gaon)
|
0424005000NRG23060520220023931
|
07/05/2022
|
Bangle Basumatary
|
0424005WL000970
|
Bangle Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404446
|
|
MS BANGLE BASUMATARY
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-014-005/604
(Jalah Gaon)
|
0424005000NRG23060520220023932
|
07/05/2022
|
Belashri Boro
|
0424005WL000970
|
Belashri Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404433
|
|
MRS BELASHRI BORO
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-014-005/605
(Jalah Gaon)
|
0424005000NRG23060520220023933
|
07/05/2022
|
Binod Narzary
|
0424005WL000970
|
Binod Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404506
|
|
MR BINOD NARZARY
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-014-005/606
(Jalah Gaon)
|
0424005000NRG23060520220023934
|
07/05/2022
|
Mongli Baro
|
0424005WL000970
|
Mongli Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404459
|
|
MRS MONGLI BARO
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-014-005/607
(Jalah Gaon)
|
0424005000NRG23060520220023935
|
07/05/2022
|
Jayanti Narzary
|
0424005WL000970
|
Jayanti Narzary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404414
|
|
MRS JAYANTI NARZARY
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-014-005/61
(Jalah Gaon)
|
0424005000NRG23060520220023936
|
07/05/2022
|
Minati Rabha
|
0424005WL000970
|
Minati Rabha
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404444
|
|
MRS MINATI RABHA
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-014-005/610
(Jalah Gaon)
|
0424005000NRG23060520220023937
|
07/05/2022
|
Simangrani Baro
|
0424005WL000970
|
Simangrani Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404432
|
|
MRS SIMANGRANI BARO
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-014-005/611
(Jalah Gaon)
|
0424005000NRG23060520220023938
|
07/05/2022
|
Ramani Baro
|
0424005WL000970
|
Ramani Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404513
|
|
MRS RAMANI BARO
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-014-005/637
(Jalah Gaon)
|
0424005000NRG23060520220023939
|
07/05/2022
|
Karuna Rabha
|
0424005WL000970
|
Karuna Rabha
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404510
|
|
MR KARUNA RABHA
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-014-005/646
(Jalah Gaon)
|
0424005000NRG23060520220023942
|
07/05/2022
|
Sano Baro
|
0424005WL000970
|
Sano Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404427
|
|
MRS SANO BARO
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-014-005/649
(Jalah Gaon)
|
0424005000NRG23060520220023943
|
07/05/2022
|
Nileswri Baro
|
0424005WL000970
|
Nileswri Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404462
|
|
MISS NILESWRI BARO
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-014-005/65
(Jalah Gaon)
|
0424005000NRG23060520220023944
|
07/05/2022
|
Annada Das
|
0424005WL000970
|
Annada Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404456
|
|
MRS ANNADA DAS
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-014-005/651
(Jalah Gaon)
|
0424005000NRG23060520220023945
|
07/05/2022
|
Mukut Kumar Das
|
0424005WL000970
|
Mukut Kumar Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404439
|
|
MR MUKUT KUMAR DAS
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-014-005/665
(Jalah Gaon)
|
0424005000NRG23060520220023947
|
07/05/2022
|
Sumitrai Madahi
|
0424005WL000970
|
Sumitrai Madahi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404451
|
|
MRS SUMITRA MEDHI
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-014-005/668
(Jalah Gaon)
|
0424005000NRG23060520220023949
|
07/05/2022
|
Jeuti Medhi
|
0424005WL000970
|
Jeuti Medhi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404423
|
|
MISS JEUTI MEDHI
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-014-005/670
(Jalah Gaon)
|
0424005000NRG23060520220023950
|
07/05/2022
|
Usha Madhi
|
0424005WL000970
|
Usha Madhi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404466
|
|
MRS USHA MEDHI
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-014-005/671
(Jalah Gaon)
|
0424005000NRG23060520220023951
|
07/05/2022
|
Dipak Chandra Baro
|
0424005WL000970
|
Dipak Chandra Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404514
|
|
MRS ALAKA BARO
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-014-005/676
(Jalah Gaon)
|
0424005000NRG23060520220023952
|
07/05/2022
|
Harendra Madahi
|
0424005WL000970
|
Harendra Madahi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404465
|
|
MR HARENDRA MADAHI
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-014-005/683
(Jalah Gaon)
|
0424005000NRG23060520220023953
|
07/05/2022
|
Bina Bala Boro
|
0424005WL000970
|
Bina Bala Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404467
|
|
MRS BINA BALA BORO
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-014-005/684
(Jalah Gaon)
|
0424005000NRG23060520220023954
|
07/05/2022
|
Priyanka Sarania
|
0424005WL000970
|
Priyanka Sarania
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404469
|
|
MRS PRIYANKA SARANIA
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-014-005/689
(Jalah Gaon)
|
0424005000NRG23060520220023956
|
07/05/2022
|
Amita Boro
|
0424005WL000970
|
Amita Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404468
|
|
MRS AMITABORO BORO
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-014-005/693
(Jalah Gaon)
|
0424005000NRG23060520220023957
|
07/05/2022
|
Hiran Rabha
|
0424005WL000970
|
Hiran Rabha
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404461
|
|
MRS HIRAN RABHA
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-014-005/698
(Jalah Gaon)
|
0424005000NRG23060520220023959
|
07/05/2022
|
Bharati Medhi
|
0424005WL000970
|
Bharati Medhi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404441
|
|
MRS BHARATI MEDHI
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-014-005/699
(Jalah Gaon)
|
0424005000NRG23060520220023960
|
07/05/2022
|
Amit Medhi
|
0424005WL000970
|
Amit Medhi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404429
|
|
MR AMIT MEDHI
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-014-005/70
(Jalah Gaon)
|
0424005000NRG23060520220023962
|
07/05/2022
|
Nareswar Madahi
|
0424005WL000970
|
Nareswar Madahi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404470
|
|
MR NARESHWAR MADAHI
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-014-005/70
(Jalah Gaon)
|
0424005000NRG23060520220023961
|
07/05/2022
|
Rekha Medhi
|
0424005WL000970
|
Rekha Medhi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404430
|
|
MRS REKHA MEDHI
|
()
|
|
58
|
Jalah(BTC)
|
AS-24-005-014-005/701
(Jalah Gaon)
|
0424005000NRG23060520220023964
|
07/05/2022
|
Nitumani Das
|
0424005WL000970
|
Nitumani Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404457
|
|
MR UDIT MADAHI
|
()
|
|
59
|
Jalah(BTC)
|
AS-24-005-014-005/701
(Jalah Gaon)
|
0424005000NRG23060520220023963
|
07/05/2022
|
Udit Madahi
|
0424005WL000970
|
Udit Madahi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404440
|
|
MRS NITUMANI DAS
|
()
|
|
60
|
Jalah(BTC)
|
AS-24-005-014-005/709
(Jalah Gaon)
|
0424005000NRG23060520220023965
|
07/05/2022
|
Bhagya Baro
|
0424005WL000970
|
Bhagya Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404453
|
|
MRS BHAGYA BARO
|
()
|
|
61
|
Jalah(BTC)
|
AS-24-005-014-005/712
(Jalah Gaon)
|
0424005000NRG23060520220023967
|
07/05/2022
|
Maneshwari Boro
|
0424005WL000970
|
Maneshwari Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404454
|
|
MRS MANESHWARI BORO
|
()
|
|
62
|
Jalah(BTC)
|
AS-24-005-014-005/714
(Jalah Gaon)
|
0424005000NRG23060520220023968
|
07/05/2022
|
Janaki Daimari
|
0424005WL000970
|
Janaki Daimari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404463
|
|
MRS JANAKI DAIMARI
|
()
|
|
63
|
Jalah(BTC)
|
AS-24-005-014-005/715
(Jalah Gaon)
|
0424005000NRG23060520220023969
|
07/05/2022
|
Himani Baro
|
0424005WL000970
|
Himani Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404472
|
|
MRS HIMANI BARO
|
()
|
|
64
|
Jalah(BTC)
|
AS-24-005-014-005/718
(Jalah Gaon)
|
0424005000NRG23060520220023972
|
07/05/2022
|
Pankaj Basumatary
|
0424005WL000970
|
Pankaj Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404460
|
|
MR PANKAJ BASUMATARY
|
()
|
|
65
|
Jalah(BTC)
|
AS-24-005-014-005/720
(Jalah Gaon)
|
0424005000NRG23060520220023973
|
07/05/2022
|
Pranita Baro
|
0424005WL000970
|
Pranita Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404507
|
|
MRS PRANITA BARO
|
()
|
|
66
|
Jalah(BTC)
|
AS-24-005-014-005/721
(Jalah Gaon)
|
0424005000NRG23060520220023974
|
07/05/2022
|
Prabhabati Boro
|
0424005WL000970
|
Prabhabati Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404464
|
|
MRS PRABHABATI BORO
|
()
|
|
67
|
Jalah(BTC)
|
AS-24-005-014-005/724
(Jalah Gaon)
|
0424005000NRG23060520220023975
|
07/05/2022
|
Rukmini Baro
|
0424005WL000970
|
Rukmini Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404426
|
|
MRS RUKMINI BARO
|
()
|
|
68
|
Jalah(BTC)
|
AS-24-005-014-005/725
(Jalah Gaon)
|
0424005000NRG23060520220023976
|
07/05/2022
|
Renu Baro
|
0424005WL000970
|
Renu Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404452
|
|
MRS RENU BARO
|
()
|
|
69
|
Jalah(BTC)
|
AS-24-005-014-005/73
(Jalah Gaon)
|
0424005000NRG23060520220023978
|
07/05/2022
|
Krishnakanta Medhi
|
0424005WL000970
|
Krishnakanta Medhi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404448
|
|
MR KRISHNAKANTA MEDHI
|
()
|
|
70
|
Jalah(BTC)
|
AS-24-005-014-005/731
(Jalah Gaon)
|
0424005000NRG23060520220023979
|
07/05/2022
|
Chanakya Medhi
|
0424005WL000970
|
Chanakya Medhi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404419
|
|
MR CHANAKYA MEDHI
|
()
|
|
71
|
Jalah(BTC)
|
AS-24-005-014-005/732
(Jalah Gaon)
|
0424005000NRG23060520220023980
|
07/05/2022
|
Ranjani Madahi
|
0424005WL000970
|
Ranjani Madahi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404455
|
|
MS RANJANI MADAHI
|
()
|
|
72
|
Jalah(BTC)
|
AS-24-005-014-005/743
(Jalah Gaon)
|
0424005000NRG23060520220023982
|
07/05/2022
|
Nipen Rabha
|
0424005WL000970
|
Nipen Rabha
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404458
|
|
MR NIPEN RABHA
|
()
|
|
73
|
Jalah(BTC)
|
AS-24-005-014-005/746
(Jalah Gaon)
|
0424005000NRG23060520220023983
|
07/05/2022
|
Rabiram Baro
|
0424005WL000970
|
Rabiram Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404473
|
|
MR RABIRAM BARO
|
()
|
|
74
|
Jalah(BTC)
|
AS-24-005-014-005/747
(Jalah Gaon)
|
0424005000NRG23060520220023984
|
07/05/2022
|
Anima Medhi
|
0424005WL000970
|
Anima Medhi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404442
|
|
MRS ANIMA MEDHI
|
()
|
|
75
|
Jalah(BTC)
|
AS-24-005-014-005/748
(Jalah Gaon)
|
0424005000NRG23060520220023985
|
07/05/2022
|
Daymali Basumatary
|
0424005WL000970
|
Daymali Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404425
|
|
MS DAYMALI BASUMATARY
|
()
|
|
76
|
Jalah(BTC)
|
AS-24-005-014-005/749
(Jalah Gaon)
|
0424005000NRG23060520220023986
|
07/05/2022
|
Bimala Rabha
|
0424005WL000970
|
Bimala Rabha
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404471
|
|
MRS BIMALA RABHA
|
()
|
|
77
|
Jalah(BTC)
|
AS-24-005-014-005/762
(Jalah Gaon)
|
0424005000NRG23060520220023987
|
07/05/2022
|
Balika Boro
|
0424005WL000970
|
Balika Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404502
|
|
MR BALIKA BORO
|
()
|
|
78
|
Jalah(BTC)
|
AS-24-005-014-005/765
(Jalah Gaon)
|
0424005000NRG23060520220023990
|
07/05/2022
|
Yogesh Das
|
0424005WL000970
|
Yogesh Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404509
|
|
MR YOGESH DAS
|
()
|
|
79
|
Jalah(BTC)
|
AS-24-005-014-005/770
(Jalah Gaon)
|
0424005000NRG23060520220023991
|
07/05/2022
|
Anjima Basumatary
|
0424005WL000970
|
Anjima Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404503
|
|
MISS ANJIMA BASUMATARY
|
()
|
|
80
|
Jalah(BTC)
|
AS-24-005-014-005/85
(Jalah Gaon)
|
0424005000NRG23060520220023993
|
07/05/2022
|
Arup Rabha
|
0424005WL000970
|
Arup Rabha
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404435
|
|
MR ARUP RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103050
|
103050
|
|
|
|
|
|
|
|
|
81
|
Jalah(BTC)
|
AS-24-005-014-005/717
(Jalah Gaon)
|
0424005000NRG23060520220023971
|
07/05/2022
|
Binita Basumatary
|
0424005WL000970
|
Binita Basumatary
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404474
|
|
MRS BINITA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
82
|
Jalah(BTC)
|
AS-24-005-014-005/687
(Jalah Gaon)
|
0424005000NRG23060520220023955
|
07/05/2022
|
Nizara Baro
|
0424005WL000970
|
Nizara Baro
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404475
|
|
MISS NIJARA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
83
|
Jalah(BTC)
|
AS-24-005-014-001/678
(Jalah Gaon)
|
0424005000NRG23060520220023892
|
07/05/2022
|
Dipali Basumatary
|
0424005WL000970
|
Dipali Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404478
|
|
MRS DIPALI BASUMATARY
|
()
|
|
84
|
Jalah(BTC)
|
AS-24-005-014-005/211
(Jalah Gaon)
|
0424005000NRG23060520220023896
|
07/05/2022
|
Junuka Kalita
|
0424005WL000970
|
Junuka Kalita
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404476
|
|
MRS JUNUKA KALITA
|
()
|
|
85
|
Jalah(BTC)
|
AS-24-005-014-005/51
(Jalah Gaon)
|
0424005000NRG23060520220023926
|
07/05/2022
|
Mahin Chandra Medhi
|
0424005WL000970
|
Mahin Chandra Medhi
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404477
|
|
MR MAHIN CHANDRA MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
86
|
Jalah(BTC)
|
AS-24-005-014-005/210
(Jalah Gaon)
|
0424005000NRG23060520220023895
|
07/05/2022
|
Anjana Kalita
|
0424005WL000970
|
Anjana Kalita
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404492
|
|
ANJANA KALITA
|
()
|
|
87
|
Jalah(BTC)
|
AS-24-005-014-005/299
(Jalah Gaon)
|
0424005000NRG23060520220023899
|
07/05/2022
|
Dabeswari Baro
|
0424005WL000970
|
Dabeswari Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404494
|
|
DABESHWARI BARO
|
()
|
|
88
|
Jalah(BTC)
|
AS-24-005-014-005/763
(Jalah Gaon)
|
0424005000NRG23060520220023988
|
07/05/2022
|
Prabha Baro
|
0424005WL000970
|
Prabha Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404493
|
|
PRABHA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
89
|
Jalah(BTC)
|
AS-24-005-014-005/40
(Jalah Gaon)
|
0424005000NRG23060520220023910
|
07/05/2022
|
Pankaj Medhi
|
0424005WL000970
|
Pankaj Medhi
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404479
|
|
PankajMedhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
90
|
Jalah(BTC)
|
AS-24-005-014-005/215
(Jalah Gaon)
|
0424005000NRG23060520220023897
|
07/05/2022
|
Parul Das
|
0424005WL000970
|
Parul Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404482
|
|
ParulDas
|
()
|
|
91
|
Jalah(BTC)
|
AS-24-005-014-005/454
(Jalah Gaon)
|
0424005000NRG23060520220023916
|
07/05/2022
|
Sabita Narzary
|
0424005WL000970
|
Sabita Narzary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404485
|
|
SabitaNarzary
|
()
|
|
92
|
Jalah(BTC)
|
AS-24-005-014-005/490
(Jalah Gaon)
|
0424005000NRG23060520220023917
|
07/05/2022
|
Sanai Baro
|
0424005WL000970
|
Sanai Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404490
|
|
SanaiBaro
|
()
|
|
93
|
Jalah(BTC)
|
AS-24-005-014-005/50
(Jalah Gaon)
|
0424005000NRG23060520220023923
|
07/05/2022
|
Alaka Medhi
|
0424005WL000970
|
Alaka Medhi
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404481
|
|
AlakaMedhi
|
()
|
|
94
|
Jalah(BTC)
|
AS-24-005-014-005/643
(Jalah Gaon)
|
0424005000NRG23060520220023941
|
07/05/2022
|
Kalpana Basumatary
|
0424005WL000970
|
Kalpana Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404486
|
|
KalpanaBasumatary
|
()
|
|
95
|
Jalah(BTC)
|
AS-24-005-014-005/667
(Jalah Gaon)
|
0424005000NRG23060520220023948
|
07/05/2022
|
Shukra Baro
|
0424005WL000970
|
Shukra Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404487
|
|
ShukraBaro
|
()
|
|
96
|
Jalah(BTC)
|
AS-24-005-014-005/695
(Jalah Gaon)
|
0424005000NRG23060520220023958
|
07/05/2022
|
Harendra Basumatary
|
0424005WL000970
|
Harendra Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404480
|
|
HarendraBasumatary
|
()
|
|
97
|
Jalah(BTC)
|
AS-24-005-014-005/710
(Jalah Gaon)
|
0424005000NRG23060520220023966
|
07/05/2022
|
Pokhila Baro
|
0424005WL000970
|
Pokhila Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404488
|
|
PokhilaBaro
|
()
|
|
98
|
Jalah(BTC)
|
AS-24-005-014-005/727
(Jalah Gaon)
|
0424005000NRG23060520220023977
|
07/05/2022
|
Swmshri Baro
|
0424005WL000970
|
Swmshri Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404484
|
|
SwmshriBaro
|
()
|
|
99
|
Jalah(BTC)
|
AS-24-005-014-005/733
(Jalah Gaon)
|
0424005000NRG23060520220023981
|
07/05/2022
|
Niranjan Rabha
|
0424005WL000970
|
Niranjan Rabha
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404483
|
|
NiranjanRabha
|
()
|
|
100
|
Jalah(BTC)
|
AS-24-005-014-005/764
(Jalah Gaon)
|
0424005000NRG23060520220023989
|
07/05/2022
|
Nikha Ramchiary
|
0424005WL000970
|
Nikha Ramchiary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404489
|
|
NikhaRamchiary
|
()
|
|
101
|
Jalah(BTC)
|
AS-24-005-014-005/785
(Jalah Gaon)
|
0424005000NRG23060520220023992
|
07/05/2022
|
Loben Baro
|
0424005WL000970
|
Loben Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404491
|
|
LobenBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
102
|
Jalah(BTC)
|
AS-24-005-014-005/543
(Jalah Gaon)
|
0424005000NRG23060520220023930
|
07/05/2022
|
Anjali Narzary
|
0424005WL000970
|
Anjali Narzary
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269404499
|
|
AnjaliNarzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140148
|
140148
|
|
|
|
|
|
|
|