|
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-24-005-001-011/10
(Silbari)
|
0424005000NRG23060520220023749
|
07/05/2022
|
Amiya Thakuria
|
0424005WL000967
|
Amiya Thakuria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658352
|
|
AmiyaThakuria
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-001-011/101
(Silbari)
|
0424005000NRG23060520220023750
|
07/05/2022
|
kamini Baro
|
0424005WL000967
|
kamini Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658329
|
|
kaminiBaro
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-001-011/103
(Silbari)
|
0424005000NRG23060520220023751
|
07/05/2022
|
Rughuni Baro
|
0424005WL000967
|
Rughuni Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658362
|
|
RughuniBaro
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-001-011/110
(Silbari)
|
0424005000NRG23060520220023752
|
07/05/2022
|
Jatin Baro
|
0424005WL000967
|
Jatin Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658364
|
|
JatinBaro
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-001-011/112
(Silbari)
|
0424005000NRG23060520220023754
|
07/05/2022
|
Mina Sargiyary
|
0424005WL000967
|
Mina Sargiyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658320
|
|
MinaSargiyary
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-001-011/114
(Silbari)
|
0424005000NRG23060520220023755
|
07/05/2022
|
Jagyeshwari Gayary
|
0424005WL000967
|
Jagyeshwari Gayary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658322
|
|
JagyeshwariGayary
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-001-011/115
(Silbari)
|
0424005000NRG23060520220023756
|
07/05/2022
|
Dipali Baro
|
0424005WL000967
|
Dipali Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658350
|
|
DipaliBaro
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-001-011/126
(Silbari)
|
0424005000NRG23060520220023757
|
07/05/2022
|
Bijaya Basumatary
|
0424005WL000967
|
Bijaya Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658373
|
|
BijayaBasumatary
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-001-011/128
(Silbari)
|
0424005000NRG23060520220023758
|
07/05/2022
|
Dipak Basumatary
|
0424005WL000967
|
Dipak Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658321
|
|
DipakBasumatary
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-001-011/129
(Silbari)
|
0424005000NRG23060520220023759
|
07/05/2022
|
Lipika Baro
|
0424005WL000967
|
Lipika Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658356
|
|
LipikaBaro
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-001-011/140
(Silbari)
|
0424005000NRG23060520220023761
|
07/05/2022
|
Damayanti Gayary
|
0424005WL000967
|
Damayanti Gayary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658324
|
|
DamayantiGayary
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-001-011/142
(Silbari)
|
0424005000NRG23060520220023762
|
07/05/2022
|
Sanatan Baro
|
0424005WL000967
|
Sanatan Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658361
|
|
SanatanBaro
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-001-011/143
(Silbari)
|
0424005000NRG23060520220023763
|
07/05/2022
|
Kamal Baro
|
0424005WL000967
|
Kamal Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658319
|
|
KamalBaro
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-001-011/146
(Silbari)
|
0424005000NRG23060520220023764
|
07/05/2022
|
Kamini Baro
|
0424005WL000967
|
Kamini Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658330
|
|
KaminiBaro
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-001-011/15
(Silbari)
|
0424005000NRG23060520220023765
|
07/05/2022
|
Promad Gayari
|
0424005WL000967
|
Promad Gayari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658367
|
|
PromadGayari
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-001-011/158
(Silbari)
|
0424005000NRG23060520220023766
|
07/05/2022
|
Ramanti Baro
|
0424005WL000967
|
Ramanti Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658331
|
|
RamantiBaro
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-001-011/166
(Silbari)
|
0424005000NRG23060520220023767
|
07/05/2022
|
Pramila Boro
|
0424005WL000967
|
Pramila Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658335
|
|
PramilaBoro
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-001-011/17
(Silbari)
|
0424005000NRG23060520220023768
|
07/05/2022
|
Sangita Basumatary
|
0424005WL000967
|
Sangita Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658372
|
|
SangitaBasumatary
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-001-011/181
(Silbari)
|
0424005000NRG23060520220023769
|
07/05/2022
|
Madhabi Baasumatary
|
0424005WL000967
|
Madhabi Baasumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658347
|
|
MadhabiBaasumatary
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-001-011/184
(Silbari)
|
0424005000NRG23060520220023770
|
07/05/2022
|
Sewali Baro
|
0424005WL000967
|
Sewali Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658342
|
|
SewaliBaro
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-001-011/202
(Silbari)
|
0424005000NRG23060520220023771
|
07/05/2022
|
Kanak Basumatary
|
0424005WL000967
|
Kanak Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658334
|
|
KanakBasumatary
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-001-011/21
(Silbari)
|
0424005000NRG23060520220023772
|
07/05/2022
|
Simanta Baro
|
0424005WL000967
|
Simanta Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658360
|
|
SimantaBaro
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-001-011/217
(Silbari)
|
0424005000NRG23060520220023773
|
07/05/2022
|
Panchobala Baro
|
0424005WL000967
|
Panchobala Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658377
|
|
PanchobalaBaro
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-001-011/227
(Silbari)
|
0424005000NRG23060520220023774
|
07/05/2022
|
Dularay Baro
|
0424005WL000967
|
Dularay Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658338
|
|
DularayBaro
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-001-011/238
(Silbari)
|
0424005000NRG23060520220023776
|
07/05/2022
|
Ambaru Baro
|
0424005WL000967
|
Ambaru Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658337
|
|
AmbaruBaro
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-001-011/240
(Silbari)
|
0424005000NRG23060520220023777
|
07/05/2022
|
Putuli Boro
|
0424005WL000967
|
Putuli Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658341
|
|
PutuliBoro
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-001-011/26
(Silbari)
|
0424005000NRG23060520220023778
|
07/05/2022
|
Jayanti Thakuriya
|
0424005WL000967
|
Jayanti Thakuriya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658332
|
|
JayantiThakuriya
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-001-011/261
(Silbari)
|
0424005000NRG23060520220023779
|
07/05/2022
|
Lakheswari Baro
|
0424005WL000967
|
Lakheswari Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658346
|
|
LakheswariBaro
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-001-011/264
(Silbari)
|
0424005000NRG23060520220023780
|
07/05/2022
|
Durgeswari Basumatary
|
0424005WL000967
|
Durgeswari Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658326
|
|
DurgeswariBasumatary
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-001-011/273
(Silbari)
|
0424005000NRG23060520220023781
|
07/05/2022
|
Gitika Baro
|
0424005WL000967
|
Gitika Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658344
|
|
GitikaBaro
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-001-011/275
(Silbari)
|
0424005000NRG23060520220023782
|
07/05/2022
|
Milan Baro
|
0424005WL000967
|
Milan Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658345
|
|
MilanBaro
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-001-011/278
(Silbari)
|
0424005000NRG23060520220023783
|
07/05/2022
|
Binita Baro
|
0424005WL000967
|
Binita Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658333
|
|
BinitaBaro
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-001-011/28
(Silbari)
|
0424005000NRG23060520220023784
|
07/05/2022
|
Preme Baro
|
0424005WL000967
|
Preme Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658358
|
|
PremeBaro
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-001-011/281
(Silbari)
|
0424005000NRG23060520220023785
|
07/05/2022
|
Banalata Baro
|
0424005WL000967
|
Banalata Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658365
|
|
BanalataBaro
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-001-011/299
(Silbari)
|
0424005000NRG23060520220023788
|
07/05/2022
|
Malati Boro
|
0424005WL000967
|
Malati Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658371
|
|
MalatiBoro
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-001-011/31
(Silbari)
|
0424005000NRG23060520220023789
|
07/05/2022
|
Supal Baro
|
0424005WL000967
|
Supal Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658349
|
|
SupalBaro
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-001-011/311
(Silbari)
|
0424005000NRG23060520220023790
|
07/05/2022
|
Ranjita Goyari
|
0424005WL000967
|
Ranjita Goyari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658370
|
|
RanjitaGoyari
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-001-011/316
(Silbari)
|
0424005000NRG23060520220023791
|
07/05/2022
|
Biuti Gayari
|
0424005WL000967
|
Biuti Gayari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658386
|
|
BiutiGayari
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-001-011/321
(Silbari)
|
0424005000NRG23060520220023792
|
07/05/2022
|
Purnima Baro
|
0424005WL000967
|
Purnima Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658385
|
|
PurnimaBaro
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-001-011/34
(Silbari)
|
0424005000NRG23060520220023794
|
07/05/2022
|
Santana Gayari
|
0424005WL000967
|
Santana Gayari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658378
|
|
SantanaGayari
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-001-011/38
(Silbari)
|
0424005000NRG23060520220023796
|
07/05/2022
|
Dipankar Baro
|
0424005WL000967
|
Dipankar Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658327
|
|
DipankarBaro
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-001-011/385
(Silbari)
|
0424005000NRG23060520220023797
|
07/05/2022
|
Rita Gayari Boro
|
0424005WL000967
|
Rita Gayari Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658374
|
|
RitaGayariBoro
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-001-011/399
(Silbari)
|
0424005000NRG23060520220023798
|
07/05/2022
|
Dwimu Boro
|
0424005WL000967
|
Dwimu Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658375
|
|
DwimuBoro
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-001-011/405
(Silbari)
|
0424005000NRG23060520220023799
|
07/05/2022
|
Kalpana Boro
|
0424005WL000967
|
Kalpana Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658369
|
|
KalpanaBoro
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-001-011/41
(Silbari)
|
0424005000NRG23060520220023800
|
07/05/2022
|
Sarala Basumatary
|
0424005WL000967
|
Sarala Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658381
|
|
SaralaBasumatary
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-001-011/417
(Silbari)
|
0424005000NRG23060520220023801
|
07/05/2022
|
Anjima Boro
|
0424005WL000967
|
Anjima Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658323
|
|
AnjimaBoro
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-001-011/422
(Silbari)
|
0424005000NRG23060520220023803
|
07/05/2022
|
Ranaythi Baro
|
0424005WL000967
|
Ranaythi Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658366
|
|
RanaythiBaro
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-001-011/432
(Silbari)
|
0424005000NRG23060520220023806
|
07/05/2022
|
Kabita Baro
|
0424005WL000967
|
Kabita Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658387
|
|
KabitaBaro
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-001-011/433
(Silbari)
|
0424005000NRG23060520220023807
|
07/05/2022
|
Dhananjay Baro
|
0424005WL000967
|
Dhananjay Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658384
|
|
DhananjayBaro
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-001-011/438
(Silbari)
|
0424005000NRG23060520220023808
|
07/05/2022
|
Chandana Baro
|
0424005WL000967
|
Chandana Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658382
|
|
ChandanaBaro
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-001-011/44
(Silbari)
|
0424005000NRG23060520220023809
|
07/05/2022
|
Niva Gayari
|
0424005WL000967
|
Niva Gayari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658348
|
|
NivaGayari
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-001-011/457
(Silbari)
|
0424005000NRG23060520220023810
|
07/05/2022
|
Baneswari Gayari
|
0424005WL000967
|
Baneswari Gayari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658368
|
|
BaneswariGayari
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-001-011/47
(Silbari)
|
0424005000NRG23060520220023811
|
07/05/2022
|
Umananda Baro
|
0424005WL000967
|
Umananda Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658336
|
|
UmanandaBaro
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-001-011/472
(Silbari)
|
0424005000NRG23060520220023812
|
07/05/2022
|
Paban Baro
|
0424005WL000967
|
Paban Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658380
|
|
PabanBaro
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-001-011/473
(Silbari)
|
0424005000NRG23060520220023813
|
07/05/2022
|
Rabin Baro
|
0424005WL000967
|
Rabin Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658325
|
|
RabinBaro
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-001-011/484
(Silbari)
|
0424005000NRG23060520220023816
|
07/05/2022
|
Baikuntha Baro
|
0424005WL000967
|
Baikuntha Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658383
|
|
BaikunthaBaro
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-001-011/49
(Silbari)
|
0424005000NRG23060520220023817
|
07/05/2022
|
Nalini Gayari
|
0424005WL000967
|
Nalini Gayari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658340
|
|
NaliniGayari
|
()
|
|
58
|
Jalah(BTC)
|
AS-24-005-001-011/59
(Silbari)
|
0424005000NRG23060520220023818
|
07/05/2022
|
Mala Thakuriya
|
0424005WL000967
|
Mala Thakuriya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658359
|
|
MalaThakuriya
|
()
|
|
59
|
Jalah(BTC)
|
AS-24-005-001-011/70
(Silbari)
|
0424005000NRG23060520220023819
|
07/05/2022
|
Rahila Baro
|
0424005WL000967
|
Rahila Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658354
|
|
RahilaBaro
|
()
|
|
60
|
Jalah(BTC)
|
AS-24-005-001-011/73
(Silbari)
|
0424005000NRG23060520220023820
|
07/05/2022
|
Usha Gayari
|
0424005WL000967
|
Usha Gayari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658376
|
|
UshaGayari
|
()
|
|
61
|
Jalah(BTC)
|
AS-24-005-001-011/76
(Silbari)
|
0424005000NRG23060520220023821
|
07/05/2022
|
Rowali Baro
|
0424005WL000967
|
Rowali Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658355
|
|
RowaliBaro
|
()
|
|
62
|
Jalah(BTC)
|
AS-24-005-001-011/77
(Silbari)
|
0424005000NRG23060520220023822
|
07/05/2022
|
kanchan Baro
|
0424005WL000967
|
kanchan Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658353
|
|
kanchanBaro
|
()
|
|
63
|
Jalah(BTC)
|
AS-24-005-001-011/80
(Silbari)
|
0424005000NRG23060520220023823
|
07/05/2022
|
Dwibaki Baro
|
0424005WL000967
|
Dwibaki Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658351
|
|
DwibakiBaro
|
()
|
|
64
|
Jalah(BTC)
|
AS-24-005-001-011/83
(Silbari)
|
0424005000NRG23060520220023824
|
07/05/2022
|
Anima Basumatary
|
0424005WL000967
|
Anima Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658328
|
|
AnimaBasumatary
|
()
|
|
65
|
Jalah(BTC)
|
AS-24-005-001-011/89
(Silbari)
|
0424005000NRG23060520220023825
|
07/05/2022
|
Niru Baro
|
0424005WL000967
|
Niru Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658379
|
|
NiruBaro
|
()
|
|
66
|
Jalah(BTC)
|
AS-24-005-001-011/96
(Silbari)
|
0424005000NRG23060520220023826
|
07/05/2022
|
Jamini Baro
|
0424005WL000967
|
Jamini Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658357
|
|
JaminiBaro
|
()
|
|
67
|
Jalah(BTC)
|
AS-24-005-001-011/97
(Silbari)
|
0424005000NRG23060520220023827
|
07/05/2022
|
Rekha Baro
|
0424005WL000967
|
Rekha Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658343
|
|
RekhaBaro
|
()
|
|
68
|
Jalah(BTC)
|
AS-24-005-001-011/98
(Silbari)
|
0424005000NRG23060520220023828
|
07/05/2022
|
Ratan Baro
|
0424005WL000967
|
Ratan Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658363
|
|
RatanBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93432
|
93432
|
|
|
|
|
|
|
|
|
69
|
Jalah(BTC)
|
AS-24-005-001-011/135
(Silbari)
|
0424005000NRG23060520220023760
|
07/05/2022
|
Minati Boro
|
0424005WL000967
|
Minati Boro
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658339
|
|
MinatiBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
70
|
Jalah(BTC)
|
AS-24-005-001-011/111
(Silbari)
|
0424005000NRG23060520220023753
|
07/05/2022
|
Gitumoni Basumatary
|
0424005WL000967
|
Gitumoni Basumatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658311
|
|
MISS GITUMONI BASUMATARY
|
()
|
|
71
|
Jalah(BTC)
|
AS-24-005-001-011/286
(Silbari)
|
0424005000NRG23060520220023787
|
07/05/2022
|
Hima Basumatary
|
0424005WL000967
|
Hima Basumatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658314
|
|
MISS HIMA BASUMATARY
|
()
|
|
72
|
Jalah(BTC)
|
AS-24-005-001-011/286
(Silbari)
|
0424005000NRG23060520220023786
|
07/05/2022
|
Laksheshwar Basumatary
|
0424005WL000967
|
Laksheshwar Basumatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658315
|
|
MR LAKSHESHWAR BASUMATARY
|
()
|
|
73
|
Jalah(BTC)
|
AS-24-005-001-011/374
(Silbari)
|
0424005000NRG23060520220023795
|
07/05/2022
|
Pritam Sing Boro
|
0424005WL000967
|
Pritam Sing Boro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658308
|
|
MR PRITAM SING BARO
|
()
|
|
74
|
Jalah(BTC)
|
AS-24-005-001-011/422
(Silbari)
|
0424005000NRG23060520220023802
|
07/05/2022
|
Dipak Kumar Boro
|
0424005WL000967
|
Dipak Kumar Boro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658309
|
|
SHRI DIPAK KUMAR BARO
|
()
|
|
75
|
Jalah(BTC)
|
AS-24-005-001-011/428
(Silbari)
|
0424005000NRG23060520220023804
|
07/05/2022
|
Naba Baro
|
0424005WL000967
|
Naba Baro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658310
|
|
MR NABA BARO
|
()
|
|
76
|
Jalah(BTC)
|
AS-24-005-001-011/431
(Silbari)
|
0424005000NRG23060520220023805
|
07/05/2022
|
Kabita Baro
|
0424005WL000967
|
Kabita Baro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658316
|
|
MRS KABITA BARO
|
()
|
|
77
|
Jalah(BTC)
|
AS-24-005-001-011/480
(Silbari)
|
0424005000NRG23060520220023814
|
07/05/2022
|
Habila Baro
|
0424005WL000967
|
Habila Baro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658313
|
|
MR HABILA BARO
|
()
|
|
78
|
Jalah(BTC)
|
AS-24-005-001-011/483
(Silbari)
|
0424005000NRG23060520220023815
|
07/05/2022
|
Hitesh Baro
|
0424005WL000967
|
Hitesh Baro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658312
|
|
MR HITESH BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
79
|
Jalah(BTC)
|
AS-24-005-001-011/228
(Silbari)
|
0424005000NRG23060520220023775
|
07/05/2022
|
Kiran Boro
|
0424005WL000967
|
Kiran Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658318
|
|
KIRAN BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
80
|
Jalah(BTC)
|
AS-24-005-001-011/323
(Silbari)
|
0424005000NRG23060520220023793
|
07/05/2022
|
Deep Baro
|
0424005WL000967
|
Deep Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658317
|
|
DeepBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
81
|
Jalah(BTC)
|
AS-24-005-001-005/110
(Silbari)
|
0424005000NRG23060520220023747
|
07/05/2022
|
Gautam Das
|
0424005WL000967
|
Gautam Das
|
00662
|
BDBL0001310
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658306
|
|
GautamDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
82
|
Jalah(BTC)
|
AS-24-005-001-005/157
(Silbari)
|
0424005000NRG23060520220023748
|
07/05/2022
|
Himashri Kakati
|
0424005WL000967
|
Himashri Kakati
|
00694
|
NESF0000109
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269658307
|
|
HimashriKakati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112668
|
112668
|
|
|
|
|
|
|
|