|
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-24-005-001-011/107
(Silbari)
|
0424005000NRG23060520220023671
|
07/05/2022
|
Jaymati Baro
|
0424005WL000966
|
Jaymati Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269346120
|
|
JaymatiBaro
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-001-011/11
(Silbari)
|
0424005000NRG23060520220023672
|
07/05/2022
|
Diganta Basumatary
|
0424005WL000966
|
Diganta Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269346087
|
|
DigantaBasumatary
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-001-011/111
(Silbari)
|
0424005000NRG23060520220023673
|
07/05/2022
|
prabin Basumatary
|
0424005WL000966
|
prabin Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269346084
|
|
prabinBasumatary
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-001-011/16
(Silbari)
|
0424005000NRG23060520220023674
|
07/05/2022
|
Nripen Baro
|
0424005WL000966
|
Nripen Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269346116
|
|
NripenBaro
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-001-011/2
(Silbari)
|
0424005000NRG23060520220023675
|
07/05/2022
|
Sameli Basumatary
|
0424005WL000966
|
Sameli Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269346115
|
|
SameliBasumatary
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-001-011/203
(Silbari)
|
0424005000NRG23060520220023676
|
07/05/2022
|
Padumi Baro
|
0424005WL000966
|
Padumi Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269346100
|
|
PadumiBaro
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-001-011/205
(Silbari)
|
0424005000NRG23060520220023677
|
07/05/2022
|
Ramesh Baro
|
0424005WL000966
|
Ramesh Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269346101
|
|
RameshBaro
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-001-011/207
(Silbari)
|
0424005000NRG23060520220023679
|
07/05/2022
|
Bhanti Baro
|
0424005WL000966
|
Bhanti Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269346140
|
|
BhantiBaro
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-001-011/207
(Silbari)
|
0424005000NRG23060520220023678
|
07/05/2022
|
Pule Baro
|
0424005WL000966
|
Pule Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269346090
|
|
PuleBaro
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-001-011/209
(Silbari)
|
0424005000NRG23060520220023680
|
07/05/2022
|
Sarat Baro
|
0424005WL000966
|
Sarat Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269346093
|
|
SaratBaro
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-001-011/213
(Silbari)
|
0424005000NRG23060520220023681
|
07/05/2022
|
Jayanti Baro
|
0424005WL000966
|
Jayanti Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269346092
|
|
JayantiBaro
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-001-011/215
(Silbari)
|
0424005000NRG23060520220023682
|
07/05/2022
|
Sarbeswar Baro
|
0424005WL000966
|
Sarbeswar Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269346099
|
|
SarbeswarBaro
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-001-011/217
(Silbari)
|
0424005000NRG23060520220023683
|
07/05/2022
|
Rabin Baro
|
0424005WL000966
|
Rabin Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269346096
|
|
RabinBaro
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-001-011/219
(Silbari)
|
0424005000NRG23060520220023684
|
07/05/2022
|
Jana Baro
|
0424005WL000966
|
Jana Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269346095
|
|
JanaBaro
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-001-011/22
(Silbari)
|
0424005000NRG23060520220023685
|
07/05/2022
|
Anima Baro
|
0424005WL000966
|
Anima Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269346111
|
|
AnimaBaro
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-001-011/221
(Silbari)
|
0424005000NRG23060520220023686
|
07/05/2022
|
Harkanta Baro
|
0424005WL000966
|
Harkanta Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269346103
|
|
HarkantaBaro
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-001-011/222
(Silbari)
|
0424005000NRG23060520220023687
|
07/05/2022
|
Didwmsri Basumatary
|
0424005WL000966
|
Didwmsri Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269346089
|
|
DidwmsriBasumatary
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-001-011/224
(Silbari)
|
0424005000NRG23060520220023689
|
07/05/2022
|
Champa Baro
|
0424005WL000966
|
Champa Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269346091
|
|
ChampaBaro
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-001-011/225
(Silbari)
|
0424005000NRG23060520220023690
|
07/05/2022
|
Sukra Baro
|
0424005WL000966
|
Sukra Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269346102
|
|
SukraBaro
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-001-011/226
(Silbari)
|
0424005000NRG23060520220023691
|
07/05/2022
|
Sumitra Baro
|
0424005WL000966
|
Sumitra Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269346094
|
|
SumitraBaro
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-001-011/230
(Silbari)
|
0424005000NRG23060520220023692
|
07/05/2022
|
Haren Baro
|
0424005WL000966
|
Haren Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269346083
|
|
HarenBaro
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-001-011/235
(Silbari)
|
0424005000NRG23060520220023693
|
07/05/2022
|
Basanti Boro
|
0424005WL000966
|
Basanti Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269346136
|
|
BasantiBoro
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-001-011/24
(Silbari)
|
0424005000NRG23060520220023695
|
07/05/2022
|
Harabala Goyari
|
0424005WL000966
|
Harabala Goyari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269346133
|
|
HarabalaGoyari
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-001-011/241
(Silbari)
|
0424005000NRG23060520220023696
|
07/05/2022
|
Utpal Kr. Baro
|
0424005WL000966
|
Utpal Kr. Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269346098
|
|
UtpalKr.Baro
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-001-011/25
(Silbari)
|
0424005000NRG23060520220023697
|
07/05/2022
|
Bhanu Basumatary
|
0424005WL000966
|
Bhanu Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269346119
|
|
BhanuBasumatary
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-001-011/268
(Silbari)
|
0424005000NRG23060520220023698
|
07/05/2022
|
Nirala Swargiari
|
0424005WL000966
|
Nirala Swargiari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269346085
|
|
NiralaSwargiari
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-001-011/285
(Silbari)
|
0424005000NRG23060520220023699
|
07/05/2022
|
Tarini Basumatary
|
0424005WL000966
|
Tarini Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269346082
|
|
TariniBasumatary
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-001-011/286
(Silbari)
|
0424005000NRG23060520220023700
|
07/05/2022
|
Lukai Basumatary
|
0424005WL000966
|
Lukai Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269346134
|
|
LukaiBasumatary
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-001-011/301
(Silbari)
|
0424005000NRG23060520220023701
|
07/05/2022
|
Ajoy Kr. Baro
|
0424005WL000966
|
Ajoy Kr. Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269346124
|
|
AjoyKr.Baro
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-001-011/304
(Silbari)
|
0424005000NRG23060520220023702
|
07/05/2022
|
Bhaben Baro
|
0424005WL000966
|
Bhaben Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269346127
|
|
BhabenBaro
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-001-011/351
(Silbari)
|
0424005000NRG23060520220023703
|
07/05/2022
|
Anita Thakuria
|
0424005WL000966
|
Anita Thakuria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269346105
|
|
AnitaThakuria
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-001-011/360
(Silbari)
|
0424005000NRG23060520220023704
|
07/05/2022
|
Kanchan Swargiary
|
0424005WL000966
|
Kanchan Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269346125
|
|
KanchanSwargiary
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-001-011/381
(Silbari)
|
0424005000NRG23060520220023705
|
07/05/2022
|
Kanika Boro
|
0424005WL000966
|
Kanika Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269346132
|
|
KanikaBoro
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-001-011/386
(Silbari)
|
0424005000NRG23060520220023706
|
07/05/2022
|
Damayanti Boro
|
0424005WL000966
|
Damayanti Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269346126
|
|
DamayantiBoro
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-001-011/393
(Silbari)
|
0424005000NRG23060520220023707
|
07/05/2022
|
Nilima Boro
|
0424005WL000966
|
Nilima Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269346137
|
|
NilimaBoro
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-001-011/398
(Silbari)
|
0424005000NRG23060520220023709
|
07/05/2022
|
Hema Boro
|
0424005WL000966
|
Hema Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269346130
|
|
HemaBoro
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-001-011/4
(Silbari)
|
0424005000NRG23060520220023710
|
07/05/2022
|
Dayal Basumatary
|
0424005WL000966
|
Dayal Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269346118
|
|
DayalBasumatary
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-001-011/406
(Silbari)
|
0424005000NRG23060520220023711
|
07/05/2022
|
Kunja Basumatary
|
0424005WL000966
|
Kunja Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269346108
|
|
KunjaBasumatary
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-001-011/409
(Silbari)
|
0424005000NRG23060520220023712
|
07/05/2022
|
Purnima Boro
|
0424005WL000966
|
Purnima Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269346131
|
|
PurnimaBoro
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-001-011/410
(Silbari)
|
0424005000NRG23060520220023713
|
07/05/2022
|
Anup Boro
|
0424005WL000966
|
Anup Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269346128
|
|
AnupBoro
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-001-011/411
(Silbari)
|
0424005000NRG23060520220023714
|
07/05/2022
|
Munmuni Boro
|
0424005WL000966
|
Munmuni Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269346104
|
|
MunmuniBoro
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-001-011/415
(Silbari)
|
0424005000NRG23060520220023716
|
07/05/2022
|
Rekha Swargiary
|
0424005WL000966
|
Rekha Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269346106
|
|
RekhaSwargiary
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-001-011/425
(Silbari)
|
0424005000NRG23060520220023718
|
07/05/2022
|
Mamita Baro
|
0424005WL000966
|
Mamita Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269346129
|
|
MamitaBaro
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-001-011/480
(Silbari)
|
0424005000NRG23060520220023723
|
07/05/2022
|
Nalani Baro
|
0424005WL000966
|
Nalani Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269346141
|
|
NalaniBaro
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-001-011/486
(Silbari)
|
0424005000NRG23060520220023729
|
07/05/2022
|
Anima Boro
|
0424005WL000966
|
Anima Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269346122
|
|
AnimaBoro
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-001-011/488
(Silbari)
|
0424005000NRG23060520220023732
|
07/05/2022
|
Anjima Baro
|
0424005WL000966
|
Anjima Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269346107
|
|
AnjimaBaro
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-001-011/488
(Silbari)
|
0424005000NRG23060520220023733
|
07/05/2022
|
Bhaben Boro
|
0424005WL000966
|
Bhaben Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269346138
|
|
BhabenBoro
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-001-011/489
(Silbari)
|
0424005000NRG23060520220023734
|
07/05/2022
|
Achyut Boro
|
0424005WL000966
|
Achyut Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269346135
|
|
AchyutBoro
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-001-011/52
(Silbari)
|
0424005000NRG23060520220023735
|
07/05/2022
|
Alaishri Baro
|
0424005WL000966
|
Alaishri Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269346112
|
|
AlaishriBaro
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-001-011/53
(Silbari)
|
0424005000NRG23060520220023736
|
07/05/2022
|
Nirmal Ch. Gayari
|
0424005WL000966
|
Nirmal Ch. Gayari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269346086
|
|
NirmalCh.Gayari
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-001-011/55
(Silbari)
|
0424005000NRG23060520220023737
|
07/05/2022
|
Deba Bala Baro
|
0424005WL000966
|
Deba Bala Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269346113
|
|
DebaBalaBaro
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-001-011/61
(Silbari)
|
0424005000NRG23060520220023738
|
07/05/2022
|
Girish Baro
|
0424005WL000966
|
Girish Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269346114
|
|
GirishBaro
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-001-011/62
(Silbari)
|
0424005000NRG23060520220023739
|
07/05/2022
|
Malati Baro
|
0424005WL000966
|
Malati Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269346121
|
|
MalatiBaro
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-001-011/63
(Silbari)
|
0424005000NRG23060520220023740
|
07/05/2022
|
Milika Swargiyari
|
0424005WL000966
|
Milika Swargiyari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269346123
|
|
MilikaSwargiyari
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-001-011/64
(Silbari)
|
0424005000NRG23060520220023741
|
07/05/2022
|
Amati Basumatary
|
0424005WL000966
|
Amati Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269346117
|
|
AmatiBasumatary
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-001-011/69
(Silbari)
|
0424005000NRG23060520220023742
|
07/05/2022
|
Bhanu Boro
|
0424005WL000966
|
Bhanu Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269346139
|
|
BhanuBoro
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-001-011/74
(Silbari)
|
0424005000NRG23060520220023743
|
07/05/2022
|
Dipak Swargiwari
|
0424005WL000966
|
Dipak Swargiwari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269346110
|
|
DipakSwargiwari
|
()
|
|
58
|
Jalah(BTC)
|
AS-24-005-001-011/9
(Silbari)
|
0424005000NRG23060520220023744
|
07/05/2022
|
Sabitri Gayari
|
0424005WL000966
|
Sabitri Gayari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269346088
|
|
SabitriGayari
|
()
|
|
59
|
Jalah(BTC)
|
AS-24-005-001-011/91
(Silbari)
|
0424005000NRG23060520220023745
|
07/05/2022
|
Anjana Gayari
|
0424005WL000966
|
Anjana Gayari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269346109
|
|
AnjanaGayari
|
()
|
|
60
|
Jalah(BTC)
|
AS-24-005-001-011/94
(Silbari)
|
0424005000NRG23060520220023746
|
07/05/2022
|
Shanjita Basumatary
|
0424005WL000966
|
Shanjita Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269346097
|
|
ShanjitaBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82440
|
82440
|
|
|
|
|
|
|
|
|
61
|
Jalah(BTC)
|
AS-24-005-001-011/418
(Silbari)
|
0424005000NRG23060520220023717
|
07/05/2022
|
Narathi Baro
|
0424005WL000966
|
Narathi Baro
|
00177
|
IOBA0003426
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269346066
|
|
NarathiBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
62
|
Jalah(BTC)
|
AS-24-005-001-011/487
(Silbari)
|
0424005000NRG23060520220023730
|
07/05/2022
|
Nijuma Ramchiary
|
0424005WL000966
|
Nijuma Ramchiary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269346067
|
|
MRS NIJUMA RAMCHIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
63
|
Jalah(BTC)
|
AS-24-005-001-011/223
(Silbari)
|
0424005000NRG23060520220023688
|
07/05/2022
|
Anita Baro
|
0424005WL000966
|
Anita Baro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269346068
|
|
MISS ANITA BARO
|
()
|
|
64
|
Jalah(BTC)
|
AS-24-005-001-011/239
(Silbari)
|
0424005000NRG23060520220023694
|
07/05/2022
|
Subhash Basumatay
|
0424005WL000966
|
Subhash Basumatay
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269346072
|
|
MR SUBHASH BASUMATARY
|
()
|
|
65
|
Jalah(BTC)
|
AS-24-005-001-011/412
(Silbari)
|
0424005000NRG23060520220023715
|
07/05/2022
|
Prasenjit Basumatary
|
0424005WL000966
|
Prasenjit Basumatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269346071
|
|
MR PRASENJIT BASUMATARY
|
()
|
|
66
|
Jalah(BTC)
|
AS-24-005-001-011/428
(Silbari)
|
0424005000NRG23060520220023719
|
07/05/2022
|
Swdwmsri Baro
|
0424005WL000966
|
Swdwmsri Baro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269346073
|
|
MRS SWDWMSRI BARO
|
()
|
|
67
|
Jalah(BTC)
|
AS-24-005-001-011/479
(Silbari)
|
0424005000NRG23060520220023722
|
07/05/2022
|
Barnali Baro
|
0424005WL000966
|
Barnali Baro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269346069
|
|
MISS BARNALI BARO
|
()
|
|
68
|
Jalah(BTC)
|
AS-24-005-001-011/487
(Silbari)
|
0424005000NRG23060520220023731
|
07/05/2022
|
Sailen Baro
|
0424005WL000966
|
Sailen Baro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269346070
|
|
MR SAILEN BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
69
|
Jalah(BTC)
|
AS-24-005-001-011/435
(Silbari)
|
0424005000NRG23060520220023720
|
07/05/2022
|
Rugung Baro
|
0424005WL000966
|
Rugung Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269346079
|
|
MR RUGUNG BARO
|
()
|
|
70
|
Jalah(BTC)
|
AS-24-005-001-011/479
(Silbari)
|
0424005000NRG23060520220023721
|
07/05/2022
|
Apurba Kumar Baro
|
0424005WL000966
|
Apurba Kumar Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269346078
|
|
MR APURBA KUMAR BARO
|
()
|
|
71
|
Jalah(BTC)
|
AS-24-005-001-011/481
(Silbari)
|
0424005000NRG23060520220023724
|
07/05/2022
|
Ratna Baro
|
0424005WL000966
|
Ratna Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269346077
|
|
MR RATNA BARO
|
()
|
|
72
|
Jalah(BTC)
|
AS-24-005-001-011/482
(Silbari)
|
0424005000NRG23060520220023726
|
07/05/2022
|
Sanjib Boro
|
0424005WL000966
|
Sanjib Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269346080
|
|
MR SANJIB BORO
|
()
|
|
73
|
Jalah(BTC)
|
AS-24-005-001-011/482
(Silbari)
|
0424005000NRG23060520220023725
|
07/05/2022
|
Sansuma Baro
|
0424005WL000966
|
Sansuma Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269346075
|
|
MR SANSUMA BARO
|
()
|
|
74
|
Jalah(BTC)
|
AS-24-005-001-011/483
(Silbari)
|
0424005000NRG23060520220023727
|
07/05/2022
|
Birgwsri Brahma
|
0424005WL000966
|
Birgwsri Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269346074
|
|
MISS BIRGWSRI BRAHMA
|
()
|
|
75
|
Jalah(BTC)
|
AS-24-005-001-011/485
(Silbari)
|
0424005000NRG23060520220023728
|
07/05/2022
|
Lakshan Baro
|
0424005WL000966
|
Lakshan Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269346076
|
|
MR LAKSHAN BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
76
|
Jalah(BTC)
|
AS-24-005-001-011/396
(Silbari)
|
0424005000NRG23060520220023708
|
07/05/2022
|
Balashri Kochary
|
0424005WL000966
|
Balashri Kochary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269346081
|
|
BalashriKochary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104424
|
104424
|
|
|
|
|
|
|
|