|
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-24-005-001-007/1
(Silbari)
|
0424005000NRG23071020220134536
|
07/10/2022
|
Utpal Kalita
|
0424005WL010353
|
Utpal Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569192
|
|
Utpal Kalita
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-001-007/14
(Silbari)
|
0424005000NRG23071020220134539
|
07/10/2022
|
Nibha Talukdar
|
0424005WL010353
|
Nibha Talukdar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569201
|
|
Nibha Talukdar
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-001-007/14
(Silbari)
|
0424005000NRG23071020220134538
|
07/10/2022
|
Rajani Talukdar
|
0424005WL010353
|
Rajani Talukdar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569189
|
|
Rajani Talukdar
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-001-007/24
(Silbari)
|
0424005000NRG23071020220134541
|
07/10/2022
|
Krishna Das
|
0424005WL010353
|
Krishna Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569287
|
|
Krishna Das
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-001-007/33
(Silbari)
|
0424005000NRG23071020220134543
|
07/10/2022
|
Rajyabala Kalita
|
0424005WL010353
|
Rajyabala Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569200
|
|
Rajyabala Kalita
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-001-007/33
(Silbari)
|
0424005000NRG23071020220134542
|
07/10/2022
|
Tarun Kalita
|
0424005WL010353
|
Tarun Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569191
|
|
Tarun Kalita
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-001-007/83
(Silbari)
|
0424005000NRG23071020220134522
|
07/10/2022
|
Loknath Kalita
|
0424005WL010351
|
Loknath Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569195
|
|
Loknath Kalita
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-001-007/83
(Silbari)
|
0424005000NRG23071020220134523
|
07/10/2022
|
Saneswari Kalita
|
0424005WL010351
|
Saneswari Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569198
|
|
Saneswari Kalita
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-001-008/103
(Silbari)
|
0424005000NRG23071020220134551
|
07/10/2022
|
Kalpana Baishya
|
0424005WL010355
|
Kalpana Baishya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569197
|
|
Kalpana Baishya
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-001-008/33
(Silbari)
|
0424005000NRG23071020220134524
|
07/10/2022
|
Khagen Lahkar
|
0424005WL010351
|
Khagen Lahkar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569285
|
|
Khagen Lahkar
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-001-010/136
(Silbari)
|
0424005000NRG23071020220134525
|
07/10/2022
|
Rohini Kalita
|
0424005WL010351
|
Rohini Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569187
|
|
Rohini Kalita
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-001-010/179
(Silbari)
|
0424005000NRG23071020220134552
|
07/10/2022
|
Bipul Kalita
|
0424005WL010355
|
Bipul Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569289
|
|
Bipul Kalita
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-001-010/179
(Silbari)
|
0424005000NRG23071020220134553
|
07/10/2022
|
Dalimi Kalita
|
0424005WL010355
|
Dalimi Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569194
|
|
Dalimi Kalita
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-001-010/205
(Silbari)
|
0424005000NRG23071020220134527
|
07/10/2022
|
Narmada Kalita
|
0424005WL010351
|
Narmada Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569199
|
|
Narmada Kalita
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-001-010/205
(Silbari)
|
0424005000NRG23071020220134526
|
07/10/2022
|
Phulen Kalita
|
0424005WL010351
|
Phulen Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569190
|
|
Phulen Kalita
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-001-010/209
(Silbari)
|
0424005000NRG23071020220134528
|
07/10/2022
|
Ramila Kalita
|
0424005WL010351
|
Ramila Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569186
|
|
Ramila Kalita
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-001-010/445
(Silbari)
|
0424005000NRG23071020220134544
|
07/10/2022
|
Jamini Kalita
|
0424005WL010353
|
Jamini Kalita
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569202
|
|
Jamini Kalita
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-001-010/904
(Silbari)
|
0424005000NRG23071020220134554
|
07/10/2022
|
Anup Deka
|
0424005WL010355
|
Anup Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569203
|
|
Anup Deka
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-001-011/177
(Silbari)
|
0424005000NRG23071020220134555
|
07/10/2022
|
Dalimi Das
|
0424005WL010355
|
Dalimi Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569188
|
|
Dalimi Das
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-001-011/182
(Silbari)
|
0424005000NRG23071020220134556
|
07/10/2022
|
Uttara Das
|
0424005WL010355
|
Uttara Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569288
|
|
Uttara Das
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-006-001/971
(Gadhuligaon)
|
0424005000NRG23011020220133865
|
07/10/2022
|
Sakuntala Das
|
0424005WL010303
|
Sakuntala Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569286
|
|
Sakuntala Das
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-006-005/752
(Gadhuligaon)
|
0424005000NRG23011020220133875
|
07/10/2022
|
Kamala Das
|
0424005WL010305
|
Kamala Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569196
|
|
Kamala Das
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-006-005/897
(Gadhuligaon)
|
0424005000NRG23011020220133864
|
07/10/2022
|
Eswari Baro
|
0424005WL010302
|
Eswari Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569193
|
|
Eswari Baro
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-011-001/166
(Ghoramara Rupahi)
|
0424005000NRG23071020220134573
|
07/10/2022
|
Jumuna Das
|
0424005WL010359
|
Jumuna Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569281
|
|
Jumuna Das
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-011-001/180
(Ghoramara Rupahi)
|
0424005000NRG23071020220134658
|
07/10/2022
|
Dharma Das
|
0424005WL010368
|
Dharma Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569279
|
|
Dharma Das
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-011-002/131
(Ghoramara Rupahi)
|
0424005000NRG23071020220134672
|
07/10/2022
|
Katini Boro
|
0424005WL010370
|
Katini Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569280
|
|
Katini Boro
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-011-002/136
(Ghoramara Rupahi)
|
0424005000NRG23071020220134689
|
07/10/2022
|
Manjula Das
|
0424005WL010373
|
Manjula Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569209
|
|
Manjula Das
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-011-002/14-A
(Ghoramara Rupahi)
|
0424005000NRG23071020220134722
|
07/10/2022
|
Sangkar Das
|
0424005WL010379
|
Sangkar Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569214
|
|
Sangkar Das
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-011-002/157-A
(Ghoramara Rupahi)
|
0424005000NRG23071020220134691
|
07/10/2022
|
Gokul Das
|
0424005WL010373
|
Gokul Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569207
|
|
Gokul Das
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-011-002/168
(Ghoramara Rupahi)
|
0424005000NRG23071020220134557
|
07/10/2022
|
Anjali Das
|
0424005WL010356
|
Anjali Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569284
|
|
Anjali Das
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-011-002/18-A
(Ghoramara Rupahi)
|
0424005000NRG23071020220134574
|
07/10/2022
|
Anima Das
|
0424005WL010359
|
Anima Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569208
|
|
Anima Das
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-011-002/206
(Ghoramara Rupahi)
|
0424005000NRG23071020220134723
|
07/10/2022
|
Tarulata Das
|
0424005WL010379
|
Tarulata Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569213
|
|
Tarulata Das
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-011-002/249
(Ghoramara Rupahi)
|
0424005000NRG23071020220134771
|
07/10/2022
|
Ahini Das
|
0424005WL010384
|
Ahini Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569282
|
|
Ahini Das
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-011-002/259
(Ghoramara Rupahi)
|
0424005000NRG23071020220134673
|
07/10/2022
|
Geeta Das
|
0424005WL010370
|
Geeta Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569220
|
|
Geeta Das
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-011-002/26-A
(Ghoramara Rupahi)
|
0424005000NRG23071020220134626
|
07/10/2022
|
Majani Das
|
0424005WL010362
|
Majani Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569215
|
|
Majani Das
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-011-002/29
(Ghoramara Rupahi)
|
0424005000NRG23071020220134674
|
07/10/2022
|
Danle Daimary
|
0424005WL010370
|
Danle Daimary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569219
|
|
Danle Daimary
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-011-002/32-A
(Ghoramara Rupahi)
|
0424005000NRG23071020220134661
|
07/10/2022
|
Gagan Das
|
0424005WL010368
|
Gagan Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569216
|
|
Gagan Das
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-011-002/39
(Ghoramara Rupahi)
|
0424005000NRG23071020220134724
|
07/10/2022
|
Jaruram Das
|
0424005WL010379
|
Jaruram Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569221
|
|
Jaruram Das
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-011-002/40-A
(Ghoramara Rupahi)
|
0424005000NRG23071020220134725
|
07/10/2022
|
Bimala Das
|
0424005WL010379
|
Bimala Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569212
|
|
Bimala Das
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-011-002/42-A
(Ghoramara Rupahi)
|
0424005000NRG23071020220134662
|
07/10/2022
|
Hareswar Das
|
0424005WL010368
|
Hareswar Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569283
|
|
Hareswar Das
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-011-002/485
(Ghoramara Rupahi)
|
0424005000NRG23071020220134772
|
07/10/2022
|
Sabha Das
|
0424005WL010384
|
Sabha Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569206
|
|
Sabha Das
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-011-002/5-A
(Ghoramara Rupahi)
|
0424005000NRG23071020220134719
|
07/10/2022
|
Nirupama Das
|
0424005WL010378
|
Nirupama Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569218
|
|
Nirupama Das
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-011-002/55-A
(Ghoramara Rupahi)
|
0424005000NRG23071020220134695
|
07/10/2022
|
Mahan Das
|
0424005WL010373
|
Mahan Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569210
|
|
Mahan Das
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-011-002/6
(Ghoramara Rupahi)
|
0424005000NRG23071020220134562
|
07/10/2022
|
Bakhundi Daimary
|
0424005WL010356
|
Bakhundi Daimary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569185
|
|
Bakhundi Daimary
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-011-002/680
(Ghoramara Rupahi)
|
0424005000NRG23071020220134721
|
07/10/2022
|
Gailung Ramchiary
|
0424005WL010378
|
Gailung Ramchiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569291
|
|
Gailung Ramchiary
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-011-002/71-A
(Ghoramara Rupahi)
|
0424005000NRG23071020220134733
|
07/10/2022
|
Minoti Das
|
0424005WL010380
|
Minoti Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569217
|
|
Minoti Das
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-011-002/722
(Ghoramara Rupahi)
|
0424005000NRG23071020220134736
|
07/10/2022
|
Endira Das
|
0424005WL010380
|
Endira Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569205
|
|
Endira Das
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-011-002/78-A
(Ghoramara Rupahi)
|
0424005000NRG23071020220134729
|
07/10/2022
|
Manjula Das
|
0424005WL010379
|
Manjula Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569204
|
|
Manjula Das
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-011-002/78-A
(Ghoramara Rupahi)
|
0424005000NRG23071020220134728
|
07/10/2022
|
Satya Das
|
0424005WL010379
|
Satya Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569211
|
|
Satya Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112210
|
112210
|
|
|
|
|
|
|
|
|
50
|
Jalah(BTC)
|
AS-24-005-001-010/409
(Silbari)
|
0424005000NRG23071020220134529
|
07/10/2022
|
Dipti Das
|
0424005WL010351
|
Dipti Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569268
|
|
Dipti Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
51
|
Jalah(BTC)
|
AS-24-005-001-007/1
(Silbari)
|
0424005000NRG23071020220134537
|
07/10/2022
|
Amiya Kalita
|
0424005WL010353
|
Amiya Kalita
|
00354
|
PUNB0201520
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569184
|
|
Amiya Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
52
|
Jalah(BTC)
|
AS-24-005-011-002/31
(Ghoramara Rupahi)
|
0424005000NRG23071020220134660
|
07/10/2022
|
Nita Basumatary
|
0424005WL010368
|
Nita Basumatary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569226
|
|
MRS NITA BASUMATARY
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-011-002/405
(Ghoramara Rupahi)
|
0424005000NRG23071020220134627
|
07/10/2022
|
Hindu Baro
|
0424005WL010362
|
Hindu Baro
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569224
|
|
MRS HINDU BORO
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-011-002/447
(Ghoramara Rupahi)
|
0424005000NRG23071020220134718
|
07/10/2022
|
Eandao Machahary
|
0424005WL010378
|
Eandao Machahary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569276
|
|
MRS EANDAO MACHAHARY
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-011-002/483
(Ghoramara Rupahi)
|
0424005000NRG23071020220134559
|
07/10/2022
|
Rita Basumatary Das
|
0424005WL010356
|
Rita Basumatary Das
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569278
|
|
MRS RITA BASUMATARY DAS
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-011-002/513
(Ghoramara Rupahi)
|
0424005000NRG23071020220134731
|
07/10/2022
|
Sumitra Machahary
|
0424005WL010380
|
Sumitra Machahary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569230
|
|
MRS SUMITRA MUCHAHARY
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-011-002/514
(Ghoramara Rupahi)
|
0424005000NRG23071020220134663
|
07/10/2022
|
Dukhushri Boro
|
0424005WL010368
|
Dukhushri Boro
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569275
|
|
MRS DUKHUSHRI BORO
|
()
|
|
58
|
Jalah(BTC)
|
AS-24-005-011-002/52
(Ghoramara Rupahi)
|
0424005000NRG23071020220134773
|
07/10/2022
|
Mando Basumatary
|
0424005WL010384
|
Mando Basumatary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569277
|
|
MRS MANDO BASUMATARY
|
()
|
|
59
|
Jalah(BTC)
|
AS-24-005-011-002/554
(Ghoramara Rupahi)
|
0424005000NRG23071020220134560
|
07/10/2022
|
Atul Das
|
0424005WL010356
|
Atul Das
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569229
|
|
MR ATUL DAS
|
()
|
|
60
|
Jalah(BTC)
|
AS-24-005-011-002/570
(Ghoramara Rupahi)
|
0424005000NRG23071020220134561
|
07/10/2022
|
Ritumani Das
|
0424005WL010356
|
Ritumani Das
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569222
|
|
MRS RITUMANI DAS
|
()
|
|
61
|
Jalah(BTC)
|
AS-24-005-011-002/589
(Ghoramara Rupahi)
|
0424005000NRG23071020220134629
|
07/10/2022
|
Jiban Das
|
0424005WL010362
|
Jiban Das
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569290
|
|
MR JIBAN DAS
|
()
|
|
62
|
Jalah(BTC)
|
AS-24-005-011-002/60-B
(Ghoramara Rupahi)
|
0424005000NRG23071020220134720
|
07/10/2022
|
Dekhala Basumatary
|
0424005WL010378
|
Dekhala Basumatary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569228
|
|
MR DEKHALA BASUMATARY
|
()
|
|
63
|
Jalah(BTC)
|
AS-24-005-011-002/64
(Ghoramara Rupahi)
|
0424005000NRG23071020220134732
|
07/10/2022
|
Sukuram Machahary
|
0424005WL010380
|
Sukuram Machahary
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569223
|
|
MR SUKURAM MACHAHARY
|
()
|
|
64
|
Jalah(BTC)
|
AS-24-005-011-002/692
(Ghoramara Rupahi)
|
0424005000NRG23071020220134678
|
07/10/2022
|
Ranjan Das
|
0424005WL010370
|
Ranjan Das
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569225
|
|
MR RANJAN DAS
|
()
|
|
65
|
Jalah(BTC)
|
AS-24-005-011-002/699
(Ghoramara Rupahi)
|
0424005000NRG23071020220134576
|
07/10/2022
|
Bimala Das
|
0424005WL010359
|
Bimala Das
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569227
|
|
MRS BIMALA DAS
|
()
|
|
66
|
Jalah(BTC)
|
AS-24-005-011-002/71-A
(Ghoramara Rupahi)
|
0424005000NRG23071020220134734
|
07/10/2022
|
Tulama Das
|
0424005WL010380
|
Tulama Das
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569231
|
|
MRS TULAMA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
67
|
Jalah(BTC)
|
AS-24-005-001-010/754
(Silbari)
|
0424005000NRG23071020220134545
|
07/10/2022
|
Banjit Kalita
|
0424005WL010353
|
Banjit Kalita
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569235
|
|
MR BANJIT KALITA
|
()
|
|
68
|
Jalah(BTC)
|
AS-24-005-011-002/136
(Ghoramara Rupahi)
|
0424005000NRG23071020220134690
|
07/10/2022
|
Khanindra Das
|
0424005WL010373
|
Khanindra Das
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569233
|
|
MR KHANINDRA DAS
|
()
|
|
69
|
Jalah(BTC)
|
AS-24-005-011-002/722
(Ghoramara Rupahi)
|
0424005000NRG23071020220134735
|
07/10/2022
|
Hitesh Chandra Das
|
0424005WL010380
|
Hitesh Chandra Das
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569232
|
|
MR HITESH CHANDRA DAS
|
()
|
|
70
|
Jalah(BTC)
|
AS-24-005-011-002/746
(Ghoramara Rupahi)
|
0424005000NRG23071020220134696
|
07/10/2022
|
Dipa Basumatary
|
0424005WL010373
|
Dipa Basumatary
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569234
|
|
SHRI DIPA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
71
|
Jalah(BTC)
|
AS-24-005-011-002/449
(Ghoramara Rupahi)
|
0424005000NRG23071020220134694
|
07/10/2022
|
Haripat Das
|
0424005WL010373
|
Haripat Das
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569236
|
|
MR HARIPAT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
72
|
Jalah(BTC)
|
AS-24-005-011-002/19
(Ghoramara Rupahi)
|
0424005000NRG23071020220134692
|
07/10/2022
|
Mihir Boro
|
0424005WL010373
|
Mihir Boro
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569274
|
|
MR MIHIR BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
73
|
Jalah(BTC)
|
AS-24-005-006-005/1200
(Gadhuligaon)
|
0424005000NRG23011020220133873
|
07/10/2022
|
Meghoram Das
|
0424005WL010305
|
Meghoram Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569241
|
|
MR MEGHORAM DAS
|
()
|
|
74
|
Jalah(BTC)
|
AS-24-005-006-005/128
(Gadhuligaon)
|
0424005000NRG23011020220133874
|
07/10/2022
|
Haripad Das
|
0424005WL010305
|
Haripad Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569242
|
|
MR HARIPAD DAS
|
()
|
|
75
|
Jalah(BTC)
|
AS-24-005-011-001/218
(Ghoramara Rupahi)
|
0424005000NRG23071020220134716
|
07/10/2022
|
Surge Das
|
0424005WL010378
|
Surge Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569238
|
|
MRS SURGE DAS
|
()
|
|
76
|
Jalah(BTC)
|
AS-24-005-011-001/554
(Ghoramara Rupahi)
|
0424005000NRG23071020220134671
|
07/10/2022
|
Aamati Das
|
0424005WL010370
|
Aamati Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569272
|
|
MRS AAMATI DAS
|
()
|
|
77
|
Jalah(BTC)
|
AS-24-005-011-002/446
(Ghoramara Rupahi)
|
0424005000NRG23071020220134717
|
07/10/2022
|
Nachapati Basumatary
|
0424005WL010378
|
Nachapati Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569240
|
|
MRS NACHAPATI BASUMATARY
|
()
|
|
78
|
Jalah(BTC)
|
AS-24-005-011-002/52-A
(Ghoramara Rupahi)
|
0424005000NRG23071020220134676
|
07/10/2022
|
Prohlad Das
|
0424005WL010370
|
Prohlad Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569237
|
|
MR PROHLAD DAS
|
()
|
|
79
|
Jalah(BTC)
|
AS-24-005-011-002/692
(Ghoramara Rupahi)
|
0424005000NRG23071020220134677
|
07/10/2022
|
Mun Das
|
0424005WL010370
|
Mun Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569239
|
|
MRS MUN DAS
|
()
|
|
80
|
Jalah(BTC)
|
AS-24-005-011-002/737
(Ghoramara Rupahi)
|
0424005000NRG23071020220134577
|
07/10/2022
|
Rupali Das
|
0424005WL010359
|
Rupali Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569273
|
|
MRS RUPALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
81
|
Jalah(BTC)
|
AS-24-005-001-007/24
(Silbari)
|
0424005000NRG23071020220134540
|
07/10/2022
|
Kishor Das
|
0424005WL010353
|
Kishor Das
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569257
|
|
MR KISHOR DAS
|
()
|
|
82
|
Jalah(BTC)
|
AS-24-005-011-001/180
(Ghoramara Rupahi)
|
0424005000NRG23071020220134659
|
07/10/2022
|
Daibaki Das
|
0424005WL010368
|
Daibaki Das
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569250
|
|
MRS DAIBAKI DAS
|
()
|
|
83
|
Jalah(BTC)
|
AS-24-005-011-002/29
(Ghoramara Rupahi)
|
0424005000NRG23071020220134675
|
07/10/2022
|
Nilkamal Daimary
|
0424005WL010370
|
Nilkamal Daimary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569244
|
|
MR NILKAMAL DAIMARY
|
()
|
|
84
|
Jalah(BTC)
|
AS-24-005-011-002/332
(Ghoramara Rupahi)
|
0424005000NRG23071020220134575
|
07/10/2022
|
Rita Das
|
0424005WL010359
|
Rita Das
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569248
|
|
MRS RITA DAS
|
()
|
|
85
|
Jalah(BTC)
|
AS-24-005-011-002/374
(Ghoramara Rupahi)
|
0424005000NRG23071020220134558
|
07/10/2022
|
Kanchan Das
|
0424005WL010356
|
Kanchan Das
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569249
|
|
MRS KANCHAN DAS
|
()
|
|
86
|
Jalah(BTC)
|
AS-24-005-011-002/405
(Ghoramara Rupahi)
|
0424005000NRG23071020220134628
|
07/10/2022
|
Birola Baro
|
0424005WL010362
|
Birola Baro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569243
|
|
MRS BIROLA BARO
|
()
|
|
87
|
Jalah(BTC)
|
AS-24-005-011-002/449
(Ghoramara Rupahi)
|
0424005000NRG23071020220134693
|
07/10/2022
|
Akshay Das
|
0424005WL010373
|
Akshay Das
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569252
|
|
MR AKSHAY DAS
|
()
|
|
88
|
Jalah(BTC)
|
AS-24-005-011-002/508
(Ghoramara Rupahi)
|
0424005000NRG23071020220134730
|
07/10/2022
|
Kandri Baro
|
0424005WL010380
|
Kandri Baro
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569254
|
|
MRS KANDRI BARO
|
()
|
|
89
|
Jalah(BTC)
|
AS-24-005-011-002/672
(Ghoramara Rupahi)
|
0424005000NRG23071020220134727
|
07/10/2022
|
Kapil Das
|
0424005WL010379
|
Kapil Das
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569245
|
|
MR KAPIL DAS
|
()
|
|
90
|
Jalah(BTC)
|
AS-24-005-011-002/672
(Ghoramara Rupahi)
|
0424005000NRG23071020220134726
|
07/10/2022
|
Manika Das
|
0424005WL010379
|
Manika Das
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569251
|
|
MRS MANIKA DAS
|
()
|
|
91
|
Jalah(BTC)
|
AS-24-005-011-002/745
(Ghoramara Rupahi)
|
0424005000NRG23071020220134578
|
07/10/2022
|
Hakim Das
|
0424005WL010359
|
Hakim Das
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569256
|
|
MR HAKIM DAS
|
()
|
|
92
|
Jalah(BTC)
|
AS-24-005-011-002/759
(Ghoramara Rupahi)
|
0424005000NRG23071020220134737
|
07/10/2022
|
Ananta Thakuria
|
0424005WL010380
|
Ananta Thakuria
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569246
|
|
MR ANANTA THAKURIA
|
()
|
|
93
|
Jalah(BTC)
|
AS-24-005-011-002/760
(Ghoramara Rupahi)
|
0424005000NRG23071020220134630
|
07/10/2022
|
Girish Brahma
|
0424005WL010362
|
Girish Brahma
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569255
|
|
MR GIRISH BRAHMA
|
()
|
|
94
|
Jalah(BTC)
|
AS-24-005-011-002/801
(Ghoramara Rupahi)
|
0424005000NRG23071020220134664
|
07/10/2022
|
Chabin Basumatary
|
0424005WL010368
|
Chabin Basumatary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569253
|
|
MR CHABIN BASUMATARY
|
()
|
|
95
|
Jalah(BTC)
|
AS-24-005-011-002/837
(Ghoramara Rupahi)
|
0424005000NRG23071020220134631
|
07/10/2022
|
Alismita Das
|
0424005WL010362
|
Alismita Das
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569258
|
|
MRS ALISMITA DAS
|
()
|
|
96
|
Jalah(BTC)
|
AS-24-005-011-002/9
(Ghoramara Rupahi)
|
0424005000NRG23071020220134632
|
07/10/2022
|
Ramila Gayari
|
0424005WL010362
|
Ramila Gayari
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569247
|
|
MRS RAMILA GAYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
97
|
Jalah(BTC)
|
AS-24-005-006-005/454
(Gadhuligaon)
|
0424005000NRG23011020220133869
|
07/10/2022
|
Renu Gayari
|
0424005WL010304
|
Renu Gayari
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569265
|
|
RENU GAYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
98
|
Jalah(BTC)
|
AS-24-005-006-001/200
(Gadhuligaon)
|
0424005000NRG23011020220133859
|
07/10/2022
|
Jogannath Das
|
0424005WL010302
|
Jogannath Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569260
|
|
Jogannath Das
|
()
|
|
99
|
Jalah(BTC)
|
AS-24-005-006-001/250
(Gadhuligaon)
|
0424005000NRG23011020220133860
|
07/10/2022
|
Gagen Basumatary
|
0424005WL010302
|
Gagen Basumatary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569259
|
|
Gagen Basumatary
|
()
|
|
100
|
Jalah(BTC)
|
AS-24-005-006-001/318
(Gadhuligaon)
|
0424005000NRG23011020220133861
|
07/10/2022
|
Himani Barman Das
|
0424005WL010302
|
Himani Barman Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569270
|
|
Himani Barman Das
|
()
|
|
101
|
Jalah(BTC)
|
AS-24-005-006-001/37
(Gadhuligaon)
|
0424005000NRG23011020220133866
|
07/10/2022
|
Ambai Baro
|
0424005WL010304
|
Ambai Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569266
|
|
Ambai Baro
|
()
|
|
102
|
Jalah(BTC)
|
AS-24-005-006-001/75
(Gadhuligaon)
|
0424005000NRG23011020220133871
|
07/10/2022
|
Bhupen Baro
|
0424005WL010305
|
Bhupen Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569263
|
|
Bhupen Baro
|
()
|
|
103
|
Jalah(BTC)
|
AS-24-005-006-001/822
(Gadhuligaon)
|
0424005000NRG23011020220133862
|
07/10/2022
|
Jiban Das
|
0424005WL010302
|
Jiban Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569264
|
|
Jiban Das
|
()
|
|
104
|
Jalah(BTC)
|
AS-24-005-006-001/893
(Gadhuligaon)
|
0424005000NRG23011020220133867
|
07/10/2022
|
Nilima Baro
|
0424005WL010304
|
Nilima Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569267
|
|
Nilima Baro
|
()
|
|
105
|
Jalah(BTC)
|
AS-24-005-006-001/912
(Gadhuligaon)
|
0424005000NRG23011020220133863
|
07/10/2022
|
Dwithun Brahma
|
0424005WL010302
|
Dwithun Brahma
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569261
|
|
Dwithun Brahma
|
()
|
|
106
|
Jalah(BTC)
|
AS-24-005-006-003/426
(Gadhuligaon)
|
0424005000NRG23011020220133868
|
07/10/2022
|
Renu Das
|
0424005WL010304
|
Renu Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569262
|
|
Renu Das
|
()
|
|
107
|
Jalah(BTC)
|
AS-24-005-006-003/915
(Gadhuligaon)
|
0424005000NRG23011020220133872
|
07/10/2022
|
Annada Das
|
0424005WL010305
|
Annada Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569269
|
|
Annada Das
|
()
|
|
108
|
Jalah(BTC)
|
AS-24-005-006-005/980
(Gadhuligaon)
|
0424005000NRG23011020220133870
|
07/10/2022
|
Dukha Ram Das
|
0424005WL010304
|
Dukha Ram Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561569271
|
|
Dukha Ram Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247320
|
247320
|
|
|
|
|
|
|
|