|
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-24-005-014-006/768
(Jalah Gaon)
|
0424005000NRG23060520220024939
|
07/05/2022
|
Bandana Das
|
0424005WL000983
|
Bandana Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452034
|
|
BandanaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Jalah(BTC)
|
AS-24-005-014-006/569
(Jalah Gaon)
|
0424005000NRG23060520220024933
|
07/05/2022
|
Aditi Das
|
0424005WL000983
|
Aditi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452129
|
|
AditiDas
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-014-006/657
(Jalah Gaon)
|
0424005000NRG23060520220024935
|
07/05/2022
|
Janali Devi
|
0424005WL000983
|
Janali Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452130
|
|
JanaliDevi
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-014-007/991
(Jalah Gaon)
|
0424005000NRG23060520220024974
|
07/05/2022
|
Phuleswari Das
|
0424005WL000983
|
Phuleswari Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452128
|
|
PhuleswariDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
Jalah(BTC)
|
AS-24-005-014-001/739
(Jalah Gaon)
|
0424005000NRG23060520220024891
|
07/05/2022
|
Flourish Baro
|
0424005WL000983
|
Flourish Baro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452037
|
|
MR FLOURISH BARO
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-014-001/810
(Jalah Gaon)
|
0424005000NRG23060520220024897
|
07/05/2022
|
Phwrmaysohaya Baro
|
0424005WL000983
|
Phwrmaysohaya Baro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452036
|
|
MR PHWRMAYSOHAYA BARO
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-014-005/170
(Jalah Gaon)
|
0424005000NRG23060520220024906
|
07/05/2022
|
Rupali Madahi
|
0424005WL000983
|
Rupali Madahi
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452035
|
|
SHRI RUPALI MODAHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
8
|
Jalah(BTC)
|
AS-24-005-014-001/171
(Jalah Gaon)
|
0424005000NRG23060520220024879
|
07/05/2022
|
Met Basumatary
|
0424005WL000983
|
Met Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452048
|
|
MRS MET BASUMATARY
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-014-001/300
(Jalah Gaon)
|
0424005000NRG23060520220024881
|
07/05/2022
|
Sanjani Baro
|
0424005WL000983
|
Sanjani Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452046
|
|
MRS SANJANI BARO
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-014-001/371
(Jalah Gaon)
|
0424005000NRG23060520220024882
|
07/05/2022
|
Jaya Baro
|
0424005WL000983
|
Jaya Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452051
|
|
MRS JAYA BARO
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-014-001/686
(Jalah Gaon)
|
0424005000NRG23060520220024885
|
07/05/2022
|
Velina Baro
|
0424005WL000983
|
Velina Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452060
|
|
MISS VELINA BARO
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-014-001/687
(Jalah Gaon)
|
0424005000NRG23060520220024886
|
07/05/2022
|
Binoy Baro
|
0424005WL000983
|
Binoy Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452042
|
|
MR BINOY BARO
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-014-001/711
(Jalah Gaon)
|
0424005000NRG23060520220024888
|
07/05/2022
|
Jenian Baro
|
0424005WL000983
|
Jenian Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452066
|
|
MR JENIAN BARO
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-014-001/724
(Jalah Gaon)
|
0424005000NRG23060520220024890
|
07/05/2022
|
Tipri Baro
|
0424005WL000983
|
Tipri Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452058
|
|
MRS TIPRI BARO
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-014-001/781
(Jalah Gaon)
|
0424005000NRG23060520220024894
|
07/05/2022
|
Himanshu Basumatary
|
0424005WL000983
|
Himanshu Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452054
|
|
MR HIMANSHU BASUMATARY
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-014-001/793
(Jalah Gaon)
|
0424005000NRG23060520220024895
|
07/05/2022
|
Kalpana Baro
|
0424005WL000983
|
Kalpana Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452065
|
|
MRS KALPANA BARO
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-014-001/795
(Jalah Gaon)
|
0424005000NRG23060520220024896
|
07/05/2022
|
Birala Basumatary
|
0424005WL000983
|
Birala Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452038
|
|
MISS BIRALA BASUMATARY
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-014-001/86
(Jalah Gaon)
|
0424005000NRG23060520220024898
|
07/05/2022
|
Lalita Boro
|
0424005WL000983
|
Lalita Boro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452040
|
|
MRS LALITA BARO
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-014-002/306
(Jalah Gaon)
|
0424005000NRG23060520220024900
|
07/05/2022
|
Mahima Baro
|
0424005WL000983
|
Mahima Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452045
|
|
MRS MAHIMA BARO
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-014-002/599
(Jalah Gaon)
|
0424005000NRG23060520220024902
|
07/05/2022
|
Taola Baro
|
0424005WL000983
|
Taola Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452067
|
|
MR TAOLA BARO
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-014-002/679
(Jalah Gaon)
|
0424005000NRG23060520220024903
|
07/05/2022
|
Panjita Baro
|
0424005WL000983
|
Panjita Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452044
|
|
MRS PANJITA BARO
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-014-005/178
(Jalah Gaon)
|
0424005000NRG23060520220024907
|
07/05/2022
|
Bimala Madahi
|
0424005WL000983
|
Bimala Madahi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452043
|
|
MRS BIMALA DAS
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-014-005/197
(Jalah Gaon)
|
0424005000NRG23060520220024911
|
07/05/2022
|
Bandana Madahi
|
0424005WL000983
|
Bandana Madahi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452055
|
|
MRS BANDANA MADAHI
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-014-005/674
(Jalah Gaon)
|
0424005000NRG23060520220024916
|
07/05/2022
|
Kunja Bala Das
|
0424005WL000983
|
Kunja Bala Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452059
|
|
MRS KUNJA BALA DAS
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-014-005/705
(Jalah Gaon)
|
0424005000NRG23060520220024917
|
07/05/2022
|
Susmita Madahi
|
0424005WL000983
|
Susmita Madahi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452068
|
|
MRS SUSMITA MADAHI
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-014-005/706
(Jalah Gaon)
|
0424005000NRG23060520220024918
|
07/05/2022
|
Damayanti Das
|
0424005WL000983
|
Damayanti Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452064
|
|
MRS DAMAYANTI DAS
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-014-005/737
(Jalah Gaon)
|
0424005000NRG23060520220024919
|
07/05/2022
|
Rita Madahi
|
0424005WL000983
|
Rita Madahi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452061
|
|
MRS RITA MADAHI
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-014-005/738
(Jalah Gaon)
|
0424005000NRG23060520220024920
|
07/05/2022
|
Sabita Bala Das
|
0424005WL000983
|
Sabita Bala Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452041
|
|
MRS SABITA BALA DAS
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-014-005/755
(Jalah Gaon)
|
0424005000NRG23060520220024921
|
07/05/2022
|
Mridula Madahi
|
0424005WL000983
|
Mridula Madahi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452050
|
|
MRS MRIDULA MADAHI
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-014-005/771
(Jalah Gaon)
|
0424005000NRG23060520220024924
|
07/05/2022
|
Padumi Basumatary
|
0424005WL000983
|
Padumi Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452057
|
|
MRS PADUMI BASUMATARY
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-014-005/772
(Jalah Gaon)
|
0424005000NRG23060520220024925
|
07/05/2022
|
Rita Madahi
|
0424005WL000983
|
Rita Madahi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452053
|
|
MRS RITA MADAHI
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-014-005/773
(Jalah Gaon)
|
0424005000NRG23060520220024926
|
07/05/2022
|
Kishor Das
|
0424005WL000983
|
Kishor Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452039
|
|
MR KISHOR DAS
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-014-005/774
(Jalah Gaon)
|
0424005000NRG23060520220024927
|
07/05/2022
|
Jamini Madahi
|
0424005WL000983
|
Jamini Madahi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452056
|
|
MRS JAMINI MADAHI
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-014-005/776
(Jalah Gaon)
|
0424005000NRG23060520220024928
|
07/05/2022
|
Hriday Modahi
|
0424005WL000983
|
Hriday Modahi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452069
|
|
MR HRIDAY MADAHI
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-014-006/467
(Jalah Gaon)
|
0424005000NRG23060520220024930
|
07/05/2022
|
Maikan Das
|
0424005WL000983
|
Maikan Das
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452049
|
|
MRS MAIKAN DAS
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-014-006/586
(Jalah Gaon)
|
0424005000NRG23060520220024934
|
07/05/2022
|
Hitesh Basumatary
|
0424005WL000983
|
Hitesh Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452047
|
|
MR HITESH BASUMATARY
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-014-006/663
(Jalah Gaon)
|
0424005000NRG23060520220024936
|
07/05/2022
|
Runa Rabha
|
0424005WL000983
|
Runa Rabha
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452062
|
|
MISS RUNA RABHA
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-014-006/664
(Jalah Gaon)
|
0424005000NRG23060520220024937
|
07/05/2022
|
Nimai Basumatary
|
0424005WL000983
|
Nimai Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452063
|
|
MR NIMAI BASUMATARY
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-014-006/763
(Jalah Gaon)
|
0424005000NRG23060520220024938
|
07/05/2022
|
Kabita Baro
|
0424005WL000983
|
Kabita Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452052
|
|
MRS KABITA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
40
|
Jalah(BTC)
|
AS-24-005-014-001/191
(Jalah Gaon)
|
0424005000NRG23060520220024880
|
07/05/2022
|
Nijwmshree Baro
|
0424005WL000983
|
Nijwmshree Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452072
|
|
MISS NIJWMSHREE BARO
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-014-001/712
(Jalah Gaon)
|
0424005000NRG23060520220024889
|
07/05/2022
|
Sija Baro
|
0424005WL000983
|
Sija Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452073
|
|
MISS SIJA BARO
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-014-001/754
(Jalah Gaon)
|
0424005000NRG23060520220024893
|
07/05/2022
|
Khwrwmdao Narzary
|
0424005WL000983
|
Khwrwmdao Narzary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452071
|
|
MR KHWRWMDAO NARZARY
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-014-005/293
(Jalah Gaon)
|
0424005000NRG23060520220024912
|
07/05/2022
|
Krishna Das
|
0424005WL000983
|
Krishna Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452070
|
|
MRS KRISHNA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
44
|
Jalah(BTC)
|
AS-24-005-014-001/684
(Jalah Gaon)
|
0424005000NRG23060520220024884
|
07/05/2022
|
Rashmi Basumatary
|
0424005WL000983
|
Rashmi Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452126
|
|
RASHMI BASUMATARY
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-014-002/1001
(Jalah Gaon)
|
0424005000NRG23060520220024899
|
07/05/2022
|
Minoti Muchahary
|
0424005WL000983
|
Minoti Muchahary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452127
|
|
MINOTI MUCHAHARY
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-014-004/420
(Jalah Gaon)
|
0424005000NRG23060520220024904
|
07/05/2022
|
Mina Baro
|
0424005WL000983
|
Mina Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452122
|
|
MINA BORO
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-014-005/1009
(Jalah Gaon)
|
0424005000NRG23060520220024905
|
07/05/2022
|
Mithinga Baro
|
0424005WL000983
|
Mithinga Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452123
|
|
MITHINGA BARO
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-014-007/123
(Jalah Gaon)
|
0424005000NRG23060520220024942
|
07/05/2022
|
Malati Das
|
0424005WL000983
|
Malati Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452119
|
|
MALATI DAS
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-014-007/463
(Jalah Gaon)
|
0424005000NRG23060520220024948
|
07/05/2022
|
Dambadhar Das
|
0424005WL000983
|
Dambadhar Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452116
|
|
DAMBADHAR DAS
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-014-007/506
(Jalah Gaon)
|
0424005000NRG23060520220024951
|
07/05/2022
|
Dambadhar Das
|
0424005WL000983
|
Dambadhar Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452114
|
|
DALIMI DAS
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-014-007/560
(Jalah Gaon)
|
0424005000NRG23060520220024954
|
07/05/2022
|
Saraju Das
|
0424005WL000983
|
Saraju Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452120
|
|
SARAJU DAS
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-014-007/638
(Jalah Gaon)
|
0424005000NRG23060520220024955
|
07/05/2022
|
Niva Das
|
0424005WL000983
|
Niva Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452115
|
|
NIBHA DAS
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-014-007/662
(Jalah Gaon)
|
0424005000NRG23060520220024957
|
07/05/2022
|
Archana Sarania
|
0424005WL000983
|
Archana Sarania
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452118
|
|
ARCHANA SARANIA
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-014-007/674
(Jalah Gaon)
|
0424005000NRG23060520220024959
|
07/05/2022
|
Nijumani Das
|
0424005WL000983
|
Nijumani Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452117
|
|
NIJUMANI DAS
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-014-007/694
(Jalah Gaon)
|
0424005000NRG23060520220024963
|
07/05/2022
|
Dipika Das
|
0424005WL000983
|
Dipika Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452121
|
|
DIPIKA DAS
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-014-007/712
(Jalah Gaon)
|
0424005000NRG23060520220024965
|
07/05/2022
|
Rita Das
|
0424005WL000983
|
Rita Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452124
|
|
RITA DAS
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-014-007/953
(Jalah Gaon)
|
0424005000NRG23060520220024971
|
07/05/2022
|
Malati Das
|
0424005WL000983
|
Malati Das
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452125
|
|
MALATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
58
|
Jalah(BTC)
|
AS-24-005-014-001/157
(Jalah Gaon)
|
0424005000NRG23060520220024878
|
07/05/2022
|
Lanthi Basumatary
|
0424005WL000983
|
Lanthi Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452105
|
|
LanthiBasumatary
|
()
|
|
59
|
Jalah(BTC)
|
AS-24-005-014-001/576
(Jalah Gaon)
|
0424005000NRG23060520220024883
|
07/05/2022
|
Manjit Baro
|
0424005WL000983
|
Manjit Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452102
|
|
ManjitBaro
|
()
|
|
60
|
Jalah(BTC)
|
AS-24-005-014-001/694
(Jalah Gaon)
|
0424005000NRG23060520220024887
|
07/05/2022
|
Swmbe Basumatary
|
0424005WL000983
|
Swmbe Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452101
|
|
SwmbeBasumatary
|
()
|
|
61
|
Jalah(BTC)
|
AS-24-005-014-001/752
(Jalah Gaon)
|
0424005000NRG23060520220024892
|
07/05/2022
|
Khagen Basumatary
|
0424005WL000983
|
Khagen Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452100
|
|
KhagenBasumatary
|
()
|
|
62
|
Jalah(BTC)
|
AS-24-005-014-002/382
(Jalah Gaon)
|
0424005000NRG23060520220024901
|
07/05/2022
|
Rina Basumatary
|
0424005WL000983
|
Rina Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452113
|
|
RinaBasumatary
|
()
|
|
63
|
Jalah(BTC)
|
AS-24-005-014-005/191
(Jalah Gaon)
|
0424005000NRG23060520220024908
|
07/05/2022
|
Madhabi Madahi
|
0424005WL000983
|
Madhabi Madahi
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452088
|
|
MadhabiMadahi
|
()
|
|
64
|
Jalah(BTC)
|
AS-24-005-014-005/192
(Jalah Gaon)
|
0424005000NRG23060520220024909
|
07/05/2022
|
Sirola Madahi
|
0424005WL000983
|
Sirola Madahi
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452085
|
|
SirolaMadahi
|
()
|
|
65
|
Jalah(BTC)
|
AS-24-005-014-005/195
(Jalah Gaon)
|
0424005000NRG23060520220024910
|
07/05/2022
|
Mahima Modahi
|
0424005WL000983
|
Mahima Modahi
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452089
|
|
MahimaModahi
|
()
|
|
66
|
Jalah(BTC)
|
AS-24-005-014-005/369
(Jalah Gaon)
|
0424005000NRG23060520220024913
|
07/05/2022
|
Devala Madahi
|
0424005WL000983
|
Devala Madahi
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452082
|
|
DevalaMadahi
|
()
|
|
67
|
Jalah(BTC)
|
AS-24-005-014-005/400
(Jalah Gaon)
|
0424005000NRG23060520220024914
|
07/05/2022
|
Nalita Madahi
|
0424005WL000983
|
Nalita Madahi
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452087
|
|
NalitaMadahi
|
()
|
|
68
|
Jalah(BTC)
|
AS-24-005-014-005/657
(Jalah Gaon)
|
0424005000NRG23060520220024915
|
07/05/2022
|
Tilaka Das
|
0424005WL000983
|
Tilaka Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452098
|
|
TilakaDas
|
()
|
|
69
|
Jalah(BTC)
|
AS-24-005-014-005/768
(Jalah Gaon)
|
0424005000NRG23060520220024922
|
07/05/2022
|
Raju Madahi
|
0424005WL000983
|
Raju Madahi
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452103
|
|
RajuMadahi
|
()
|
|
70
|
Jalah(BTC)
|
AS-24-005-014-005/769
(Jalah Gaon)
|
0424005000NRG23060520220024923
|
07/05/2022
|
Ajanta Pathak
|
0424005WL000983
|
Ajanta Pathak
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452112
|
|
AjantaPathak
|
()
|
|
71
|
Jalah(BTC)
|
AS-24-005-014-006/367
(Jalah Gaon)
|
0424005000NRG23060520220024929
|
07/05/2022
|
Tulika Das
|
0424005WL000983
|
Tulika Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452097
|
|
TulikaDas
|
()
|
|
72
|
Jalah(BTC)
|
AS-24-005-014-006/529
(Jalah Gaon)
|
0424005000NRG23060520220024931
|
07/05/2022
|
Kameswar Das
|
0424005WL000983
|
Kameswar Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452104
|
|
KameswarDas
|
()
|
|
73
|
Jalah(BTC)
|
AS-24-005-014-006/542
(Jalah Gaon)
|
0424005000NRG23060520220024932
|
07/05/2022
|
Ranjit Das
|
0424005WL000983
|
Ranjit Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452110
|
|
RanjitDas
|
()
|
|
74
|
Jalah(BTC)
|
AS-24-005-014-007/100
(Jalah Gaon)
|
0424005000NRG23060520220024940
|
07/05/2022
|
Kanak Das
|
0424005WL000983
|
Kanak Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452084
|
|
KanakDas
|
()
|
|
75
|
Jalah(BTC)
|
AS-24-005-014-007/120
(Jalah Gaon)
|
0424005000NRG23060520220024941
|
07/05/2022
|
Kamala Das
|
0424005WL000983
|
Kamala Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452083
|
|
KamalaDas
|
()
|
|
76
|
Jalah(BTC)
|
AS-24-005-014-007/130
(Jalah Gaon)
|
0424005000NRG23060520220024943
|
07/05/2022
|
Thaneswar Das
|
0424005WL000983
|
Thaneswar Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452078
|
|
ThaneswarDas
|
()
|
|
77
|
Jalah(BTC)
|
AS-24-005-014-007/139
(Jalah Gaon)
|
0424005000NRG23060520220024944
|
07/05/2022
|
Khagen Das
|
0424005WL000983
|
Khagen Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452109
|
|
KhagenDas
|
()
|
|
78
|
Jalah(BTC)
|
AS-24-005-014-007/144
(Jalah Gaon)
|
0424005000NRG23060520220024945
|
07/05/2022
|
Mamani Das
|
0424005WL000983
|
Mamani Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452075
|
|
MamaniDas
|
()
|
|
79
|
Jalah(BTC)
|
AS-24-005-014-007/183
(Jalah Gaon)
|
0424005000NRG23060520220024946
|
07/05/2022
|
Bhumidhar Das
|
0424005WL000983
|
Bhumidhar Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452091
|
|
BhumidharDas
|
()
|
|
80
|
Jalah(BTC)
|
AS-24-005-014-007/455
(Jalah Gaon)
|
0424005000NRG23060520220024947
|
07/05/2022
|
Kakila Das
|
0424005WL000983
|
Kakila Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452081
|
|
KakilaDas
|
()
|
|
81
|
Jalah(BTC)
|
AS-24-005-014-007/50
(Jalah Gaon)
|
0424005000NRG23060520220024949
|
07/05/2022
|
Girish Chandra Das
|
0424005WL000983
|
Girish Chandra Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452079
|
|
GirishChandraDas
|
()
|
|
82
|
Jalah(BTC)
|
AS-24-005-014-007/505
(Jalah Gaon)
|
0424005000NRG23060520220024950
|
07/05/2022
|
Anita Das
|
0424005WL000983
|
Anita Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452086
|
|
AnitaDas
|
()
|
|
83
|
Jalah(BTC)
|
AS-24-005-014-007/507
(Jalah Gaon)
|
0424005000NRG23060520220024952
|
07/05/2022
|
Dwijen Das
|
0424005WL000983
|
Dwijen Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452076
|
|
DwijenDas
|
()
|
|
84
|
Jalah(BTC)
|
AS-24-005-014-007/526
(Jalah Gaon)
|
0424005000NRG23060520220024953
|
07/05/2022
|
Pranita Das
|
0424005WL000983
|
Pranita Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452106
|
|
PranitaDas
|
()
|
|
85
|
Jalah(BTC)
|
AS-24-005-014-007/654
(Jalah Gaon)
|
0424005000NRG23060520220024956
|
07/05/2022
|
Gunada Das
|
0424005WL000983
|
Gunada Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452080
|
|
GunadaDas
|
()
|
|
86
|
Jalah(BTC)
|
AS-24-005-014-007/663
(Jalah Gaon)
|
0424005000NRG23060520220024958
|
07/05/2022
|
Lakshikanta Das
|
0424005WL000983
|
Lakshikanta Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452096
|
|
LakshikantaDas
|
()
|
|
87
|
Jalah(BTC)
|
AS-24-005-014-007/686
(Jalah Gaon)
|
0424005000NRG23060520220024960
|
07/05/2022
|
Rumi Das
|
0424005WL000983
|
Rumi Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452095
|
|
RumiDas
|
()
|
|
88
|
Jalah(BTC)
|
AS-24-005-014-007/687
(Jalah Gaon)
|
0424005000NRG23060520220024961
|
07/05/2022
|
Rekha Das
|
0424005WL000983
|
Rekha Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452094
|
|
RekhaDas
|
()
|
|
89
|
Jalah(BTC)
|
AS-24-005-014-007/690
(Jalah Gaon)
|
0424005000NRG23060520220024962
|
07/05/2022
|
Nirupama Das
|
0424005WL000983
|
Nirupama Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452099
|
|
NirupamaDas
|
()
|
|
90
|
Jalah(BTC)
|
AS-24-005-014-007/699
(Jalah Gaon)
|
0424005000NRG23060520220024964
|
07/05/2022
|
Sharmila Das
|
0424005WL000983
|
Sharmila Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452074
|
|
SharmilaDas
|
()
|
|
91
|
Jalah(BTC)
|
AS-24-005-014-007/760
(Jalah Gaon)
|
0424005000NRG23060520220024966
|
07/05/2022
|
Nabajit Das
|
0424005WL000983
|
Nabajit Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452092
|
|
NabajitDas
|
()
|
|
92
|
Jalah(BTC)
|
AS-24-005-014-007/761
(Jalah Gaon)
|
0424005000NRG23060520220024967
|
07/05/2022
|
Minati Das
|
0424005WL000983
|
Minati Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452093
|
|
MinatiDas
|
()
|
|
93
|
Jalah(BTC)
|
AS-24-005-014-007/79
(Jalah Gaon)
|
0424005000NRG23060520220024968
|
07/05/2022
|
Sontara Das
|
0424005WL000983
|
Sontara Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452107
|
|
SontaraDas
|
()
|
|
94
|
Jalah(BTC)
|
AS-24-005-014-007/950
(Jalah Gaon)
|
0424005000NRG23060520220024969
|
07/05/2022
|
Kanaklata Das
|
0424005WL000983
|
Kanaklata Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452077
|
|
KanaklataDas
|
()
|
|
95
|
Jalah(BTC)
|
AS-24-005-014-007/952
(Jalah Gaon)
|
0424005000NRG23060520220024970
|
07/05/2022
|
Nijara Das
|
0424005WL000983
|
Nijara Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452108
|
|
NijaraDas
|
()
|
|
96
|
Jalah(BTC)
|
AS-24-005-014-007/979
(Jalah Gaon)
|
0424005000NRG23060520220024972
|
07/05/2022
|
Girin Das
|
0424005WL000983
|
Girin Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452090
|
|
GirinDas
|
()
|
|
97
|
Jalah(BTC)
|
AS-24-005-014-007/983
(Jalah Gaon)
|
0424005000NRG23060520220024973
|
07/05/2022
|
Purabi Das
|
0424005WL000983
|
Purabi Das
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269452111
|
|
PurabiDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133278
|
133278
|
|
|
|
|
|
|
|