|
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-24-005-009-002/146
(Rupaphuli)
|
0424005000NRG23070520220029575
|
09/05/2022
|
Uma Boro
|
0424005WL001131
|
Uma Boro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111740
|
|
UmaBoro
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-009-003/876
(Rupaphuli)
|
0424005000NRG23070520220029579
|
09/05/2022
|
Kamaleswar Ramchiary
|
0424005WL001131
|
Kamaleswar Ramchiary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111685
|
|
KamaleswarRamchiary
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-009-008/1071
(Rupaphuli)
|
0424005000NRG23070520220029580
|
09/05/2022
|
Anima Ramchiary
|
0424005WL001131
|
Anima Ramchiary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111699
|
|
AnimaRamchiary
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-009-008/1072
(Rupaphuli)
|
0424005000NRG23070520220029581
|
09/05/2022
|
Arjun Ramchiary
|
0424005WL001131
|
Arjun Ramchiary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111712
|
|
ArjunRamchiary
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-009-008/1077
(Rupaphuli)
|
0424005000NRG23070520220029582
|
09/05/2022
|
Sankar Machahary
|
0424005WL001131
|
Sankar Machahary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111696
|
|
SankarMachahary
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-009-008/1080
(Rupaphuli)
|
0424005000NRG23070520220029583
|
09/05/2022
|
Jayram Daimary
|
0424005WL001131
|
Jayram Daimary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111702
|
|
JayramDaimary
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-009-008/1081
(Rupaphuli)
|
0424005000NRG23070520220029584
|
09/05/2022
|
Ajit Daimary
|
0424005WL001131
|
Ajit Daimary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111692
|
|
AjitDaimary
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-009-008/1082
(Rupaphuli)
|
0424005000NRG23070520220029585
|
09/05/2022
|
Tarani Daimary
|
0424005WL001131
|
Tarani Daimary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111711
|
|
TaraniDaimary
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-009-008/1083
(Rupaphuli)
|
0424005000NRG23070520220029586
|
09/05/2022
|
Kiran Daimary
|
0424005WL001131
|
Kiran Daimary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111738
|
|
KiranDaimary
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-009-008/1087
(Rupaphuli)
|
0424005000NRG23070520220029587
|
09/05/2022
|
Newali Machahary
|
0424005WL001131
|
Newali Machahary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111679
|
|
NewaliMachahary
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-009-008/1089
(Rupaphuli)
|
0424005000NRG23070520220029588
|
09/05/2022
|
Rukmini Kherkatary
|
0424005WL001131
|
Rukmini Kherkatary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111678
|
|
RukminiKherkatary
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-009-008/1090
(Rupaphuli)
|
0424005000NRG23070520220029589
|
09/05/2022
|
Kandarpa Machahary
|
0424005WL001131
|
Kandarpa Machahary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111717
|
|
KandarpaMachahary
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-009-008/1093
(Rupaphuli)
|
0424005000NRG23070520220029590
|
09/05/2022
|
Ramani Swargiary
|
0424005WL001131
|
Ramani Swargiary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111697
|
|
RamaniSwargiary
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-009-008/1096
(Rupaphuli)
|
0424005000NRG23070520220029591
|
09/05/2022
|
Tunu Basumatary
|
0424005WL001131
|
Tunu Basumatary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111719
|
|
TunuBasumatary
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-009-008/1099
(Rupaphuli)
|
0424005000NRG23070520220029592
|
09/05/2022
|
Menoka Basumatary
|
0424005WL001131
|
Menoka Basumatary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111676
|
|
MenokaBasumatary
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-009-008/1104
(Rupaphuli)
|
0424005000NRG23070520220029593
|
09/05/2022
|
Kanteswar Daimary
|
0424005WL001131
|
Kanteswar Daimary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111690
|
|
KanteswarDaimary
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-009-008/1107
(Rupaphuli)
|
0424005000NRG23070520220029594
|
09/05/2022
|
Dipali Bangshiary
|
0424005WL001131
|
Dipali Bangshiary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111727
|
|
DipaliBangshiary
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-009-008/1110
(Rupaphuli)
|
0424005000NRG23070520220029595
|
09/05/2022
|
Haren Basumatary
|
0424005WL001131
|
Haren Basumatary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111656
|
|
HarenBasumatary
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-009-008/1114
(Rupaphuli)
|
0424005000NRG23070520220029596
|
09/05/2022
|
Dharmendra Machahary
|
0424005WL001131
|
Dharmendra Machahary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111723
|
|
DharmendraMachahary
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-009-008/1118
(Rupaphuli)
|
0424005000NRG23070520220029597
|
09/05/2022
|
Haren Daimary
|
0424005WL001131
|
Haren Daimary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111726
|
|
HarenDaimary
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-009-008/1118
(Rupaphuli)
|
0424005000NRG23070520220029598
|
09/05/2022
|
Hemanti Daimary
|
0424005WL001131
|
Hemanti Daimary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111664
|
|
HemantiDaimary
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-009-008/1121
(Rupaphuli)
|
0424005000NRG23070520220029599
|
09/05/2022
|
Purnima Daimary
|
0424005WL001131
|
Purnima Daimary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111668
|
|
PurnimaDaimary
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-009-008/1123
(Rupaphuli)
|
0424005000NRG23070520220029600
|
09/05/2022
|
Dharmeswar Daimary
|
0424005WL001131
|
Dharmeswar Daimary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111695
|
|
DharmeswarDaimary
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-009-008/1125
(Rupaphuli)
|
0424005000NRG23070520220029601
|
09/05/2022
|
Sarjani Brahma
|
0424005WL001131
|
Sarjani Brahma
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111691
|
|
SarjaniBrahma
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-009-008/1126
(Rupaphuli)
|
0424005000NRG23070520220029602
|
09/05/2022
|
Josada Machahary
|
0424005WL001131
|
Josada Machahary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111694
|
|
JosadaMachahary
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-009-008/1130
(Rupaphuli)
|
0424005000NRG23070520220029603
|
09/05/2022
|
Gonesh Ramchiary
|
0424005WL001131
|
Gonesh Ramchiary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111713
|
|
GoneshRamchiary
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-009-008/1131
(Rupaphuli)
|
0424005000NRG23070520220029604
|
09/05/2022
|
Kanak Daimary
|
0424005WL001131
|
Kanak Daimary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111714
|
|
KanakDaimary
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-009-008/1134
(Rupaphuli)
|
0424005000NRG23070520220029605
|
09/05/2022
|
Balen Swargiary
|
0424005WL001131
|
Balen Swargiary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111701
|
|
BalenSwargiary
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-009-008/1135
(Rupaphuli)
|
0424005000NRG23070520220029606
|
09/05/2022
|
Dandeswar Boro
|
0424005WL001131
|
Dandeswar Boro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111687
|
|
DandeswarBoro
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-009-008/1136
(Rupaphuli)
|
0424005000NRG23070520220029607
|
09/05/2022
|
Mainamati Swargiary
|
0424005WL001131
|
Mainamati Swargiary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111704
|
|
MainamatiSwargiary
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-009-008/1138
(Rupaphuli)
|
0424005000NRG23070520220029608
|
09/05/2022
|
Kandri Gayary
|
0424005WL001131
|
Kandri Gayary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111688
|
|
KandriGayary
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-009-008/1141
(Rupaphuli)
|
0424005000NRG23070520220029609
|
09/05/2022
|
Bhanu Basumatary
|
0424005WL001131
|
Bhanu Basumatary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111689
|
|
BhanuBasumatary
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-009-008/1143
(Rupaphuli)
|
0424005000NRG23070520220029610
|
09/05/2022
|
Anle Basumatary
|
0424005WL001131
|
Anle Basumatary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111693
|
|
AnleBasumatary
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-009-008/1145
(Rupaphuli)
|
0424005000NRG23070520220029611
|
09/05/2022
|
Bina Machahary
|
0424005WL001131
|
Bina Machahary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111721
|
|
BinaMachahary
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-009-008/1147
(Rupaphuli)
|
0424005000NRG23070520220029612
|
09/05/2022
|
Sambari Swargiary
|
0424005WL001131
|
Sambari Swargiary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111698
|
|
SambariSwargiary
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-009-008/1150
(Rupaphuli)
|
0424005000NRG23070520220029613
|
09/05/2022
|
Tarun Kherkatary.
|
0424005WL001131
|
Tarun Kherkatary.
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111710
|
|
TarunKherkatary.
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-009-008/1152
(Rupaphuli)
|
0424005000NRG23070520220029614
|
09/05/2022
|
Khame Kherkatary
|
0424005WL001131
|
Khame Kherkatary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111652
|
|
KhameKherkatary
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-009-008/1156
(Rupaphuli)
|
0424005000NRG23070520220029615
|
09/05/2022
|
Minoti Talukdar
|
0424005WL001131
|
Minoti Talukdar
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111703
|
|
MinotiTalukdar
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-009-008/1159
(Rupaphuli)
|
0424005000NRG23070520220029616
|
09/05/2022
|
Gajen Gayary
|
0424005WL001131
|
Gajen Gayary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111733
|
|
GajenGayary
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-009-008/1161
(Rupaphuli)
|
0424005000NRG23070520220029617
|
09/05/2022
|
Hongla Boro
|
0424005WL001131
|
Hongla Boro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111730
|
|
HonglaBoro
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-009-008/1166
(Rupaphuli)
|
0424005000NRG23070520220029618
|
09/05/2022
|
Kobati Daimary
|
0424005WL001131
|
Kobati Daimary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111707
|
|
KobatiDaimary
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-009-008/1167
(Rupaphuli)
|
0424005000NRG23070520220029619
|
09/05/2022
|
Mahe Ramchiary
|
0424005WL001131
|
Mahe Ramchiary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111708
|
|
MaheRamchiary
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-009-008/1168
(Rupaphuli)
|
0424005000NRG23070520220029620
|
09/05/2022
|
Rahila Basumatary
|
0424005WL001131
|
Rahila Basumatary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111709
|
|
RahilaBasumatary
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-009-008/1170
(Rupaphuli)
|
0424005000NRG23070520220029621
|
09/05/2022
|
Prafulla Daimary
|
0424005WL001131
|
Prafulla Daimary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111706
|
|
PrafullaDaimary
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-009-008/1171
(Rupaphuli)
|
0424005000NRG23070520220029622
|
09/05/2022
|
Dibakar Das
|
0424005WL001131
|
Dibakar Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111705
|
|
DibakarDas
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-009-008/1174
(Rupaphuli)
|
0424005000NRG23070520220029623
|
09/05/2022
|
Bhendi Boro
|
0424005WL001131
|
Bhendi Boro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111673
|
|
BhendiBoro
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-009-008/127
(Rupaphuli)
|
0424005000NRG23070520220029624
|
09/05/2022
|
Pranita Ramchiary
|
0424005WL001131
|
Pranita Ramchiary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111649
|
|
PranitaRamchiary
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-009-008/133
(Rupaphuli)
|
0424005000NRG23070520220029625
|
09/05/2022
|
Akani Talukdar
|
0424005WL001131
|
Akani Talukdar
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111660
|
|
AkaniTalukdar
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-009-008/134
(Rupaphuli)
|
0424005000NRG23070520220029626
|
09/05/2022
|
Anjali Boro
|
0424005WL001131
|
Anjali Boro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111647
|
|
AnjaliBoro
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-009-008/138
(Rupaphuli)
|
0424005000NRG23070520220029627
|
09/05/2022
|
Sonika Narzary
|
0424005WL001131
|
Sonika Narzary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111654
|
|
SonikaNarzary
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-009-008/140
(Rupaphuli)
|
0424005000NRG23070520220029628
|
09/05/2022
|
Nikhili Gayary
|
0424005WL001131
|
Nikhili Gayary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111657
|
|
NikhiliGayary
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-009-008/141
(Rupaphuli)
|
0424005000NRG23070520220029629
|
09/05/2022
|
Mwsumi Bongshiary
|
0424005WL001131
|
Mwsumi Bongshiary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111724
|
|
MwsumiBongshiary
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-009-008/142
(Rupaphuli)
|
0424005000NRG23070520220029630
|
09/05/2022
|
Anima Daimary
|
0424005WL001131
|
Anima Daimary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111720
|
|
AnimaDaimary
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-009-008/143
(Rupaphuli)
|
0424005000NRG23070520220029631
|
09/05/2022
|
Daiwaki Brahma
|
0424005WL001131
|
Daiwaki Brahma
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111659
|
|
DaiwakiBrahma
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-009-008/144
(Rupaphuli)
|
0424005000NRG23070520220029632
|
09/05/2022
|
Rina Daimary
|
0424005WL001131
|
Rina Daimary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111655
|
|
RinaDaimary
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-009-008/145
(Rupaphuli)
|
0424005000NRG23070520220029633
|
09/05/2022
|
Arun Daimary
|
0424005WL001131
|
Arun Daimary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111677
|
|
ArunDaimary
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-009-008/146
(Rupaphuli)
|
0424005000NRG23070520220029634
|
09/05/2022
|
Sanu Gayary
|
0424005WL001131
|
Sanu Gayary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111648
|
|
SanuGayary
|
()
|
|
58
|
Jalah(BTC)
|
AS-24-005-009-008/147
(Rupaphuli)
|
0424005000NRG23070520220029635
|
09/05/2022
|
Rangow Ramchiary
|
0424005WL001131
|
Rangow Ramchiary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111735
|
|
RangowRamchiary
|
()
|
|
59
|
Jalah(BTC)
|
AS-24-005-009-008/148
(Rupaphuli)
|
0424005000NRG23070520220029636
|
09/05/2022
|
Basanti Basumatary
|
0424005WL001131
|
Basanti Basumatary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111663
|
|
BasantiBasumatary
|
()
|
|
60
|
Jalah(BTC)
|
AS-24-005-009-008/151
(Rupaphuli)
|
0424005000NRG23070520220029637
|
09/05/2022
|
Belai Gayary
|
0424005WL001131
|
Belai Gayary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111653
|
|
BelaiGayary
|
()
|
|
61
|
Jalah(BTC)
|
AS-24-005-009-008/1519
(Rupaphuli)
|
0424005000NRG23070520220029638
|
09/05/2022
|
Sumali Daimary
|
0424005WL001131
|
Sumali Daimary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111700
|
|
SumaliDaimary
|
()
|
|
62
|
Jalah(BTC)
|
AS-24-005-009-008/152
(Rupaphuli)
|
0424005000NRG23070520220029639
|
09/05/2022
|
Dumani Machahary
|
0424005WL001131
|
Dumani Machahary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111661
|
|
DumaniMachahary
|
()
|
|
63
|
Jalah(BTC)
|
AS-24-005-009-008/153
(Rupaphuli)
|
0424005000NRG23070520220029640
|
09/05/2022
|
Maina Machahary
|
0424005WL001131
|
Maina Machahary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111672
|
|
MainaMachahary
|
()
|
|
64
|
Jalah(BTC)
|
AS-24-005-009-008/1539
(Rupaphuli)
|
0424005000NRG23070520220029641
|
09/05/2022
|
Phulanti Daimary
|
0424005WL001131
|
Phulanti Daimary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111716
|
|
PhulantiDaimary
|
()
|
|
65
|
Jalah(BTC)
|
AS-24-005-009-008/154
(Rupaphuli)
|
0424005000NRG23070520220029642
|
09/05/2022
|
Kajali Bongshiary
|
0424005WL001131
|
Kajali Bongshiary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111650
|
|
KajaliBongshiary
|
()
|
|
66
|
Jalah(BTC)
|
AS-24-005-009-008/155
(Rupaphuli)
|
0424005000NRG23070520220029643
|
09/05/2022
|
Dipali Machahary
|
0424005WL001131
|
Dipali Machahary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111643
|
|
DipaliMachahary
|
()
|
|
67
|
Jalah(BTC)
|
AS-24-005-009-008/157
(Rupaphuli)
|
0424005000NRG23070520220029644
|
09/05/2022
|
Paruli Swargiary
|
0424005WL001131
|
Paruli Swargiary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111686
|
|
ParuliSwargiary
|
()
|
|
68
|
Jalah(BTC)
|
AS-24-005-009-008/158
(Rupaphuli)
|
0424005000NRG23070520220029645
|
09/05/2022
|
Mamuni Boro
|
0424005WL001131
|
Mamuni Boro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111642
|
|
MamuniBoro
|
()
|
|
69
|
Jalah(BTC)
|
AS-24-005-009-008/159
(Rupaphuli)
|
0424005000NRG23070520220029646
|
09/05/2022
|
Durgadevi Ramchiary
|
0424005WL001131
|
Durgadevi Ramchiary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111725
|
|
DurgadeviRamchiary
|
()
|
|
70
|
Jalah(BTC)
|
AS-24-005-009-008/161
(Rupaphuli)
|
0424005000NRG23070520220029648
|
09/05/2022
|
Kakila Machahary
|
0424005WL001131
|
Kakila Machahary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111645
|
|
KakilaMachahary
|
()
|
|
71
|
Jalah(BTC)
|
AS-24-005-009-008/162
(Rupaphuli)
|
0424005000NRG23070520220029649
|
09/05/2022
|
Haina Ramchiary
|
0424005WL001131
|
Haina Ramchiary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111651
|
|
HainaRamchiary
|
()
|
|
72
|
Jalah(BTC)
|
AS-24-005-009-008/165
(Rupaphuli)
|
0424005000NRG23070520220029651
|
09/05/2022
|
Mainow Daimary
|
0424005WL001131
|
Mainow Daimary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111662
|
|
MainowDaimary
|
()
|
|
73
|
Jalah(BTC)
|
AS-24-005-009-008/1838
(Rupaphuli)
|
0424005000NRG23070520220029652
|
09/05/2022
|
Basanti Ramchiary
|
0424005WL001131
|
Basanti Ramchiary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111722
|
|
BasantiRamchiary
|
()
|
|
74
|
Jalah(BTC)
|
AS-24-005-009-008/1840
(Rupaphuli)
|
0424005000NRG23070520220029653
|
09/05/2022
|
Ranjit Daimary
|
0424005WL001131
|
Ranjit Daimary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111737
|
|
RanjitDaimary
|
()
|
|
75
|
Jalah(BTC)
|
AS-24-005-009-008/1845
(Rupaphuli)
|
0424005000NRG23070520220029654
|
09/05/2022
|
Kamal Bonshiary
|
0424005WL001131
|
Kamal Bonshiary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111736
|
|
KamalBonshiary
|
()
|
|
76
|
Jalah(BTC)
|
AS-24-005-009-008/1866
(Rupaphuli)
|
0424005000NRG23070520220029655
|
09/05/2022
|
Somroda Machahary
|
0424005WL001131
|
Somroda Machahary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111670
|
|
SomrodaMachahary
|
()
|
|
77
|
Jalah(BTC)
|
AS-24-005-009-008/1867
(Rupaphuli)
|
0424005000NRG23070520220029656
|
09/05/2022
|
Kamini Daimary
|
0424005WL001131
|
Kamini Daimary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111732
|
|
KaminiDaimary
|
()
|
|
78
|
Jalah(BTC)
|
AS-24-005-009-008/1869
(Rupaphuli)
|
0424005000NRG23070520220029657
|
09/05/2022
|
Biju Daimary
|
0424005WL001131
|
Biju Daimary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111734
|
|
BijuDaimary
|
()
|
|
79
|
Jalah(BTC)
|
AS-24-005-009-008/1870
(Rupaphuli)
|
0424005000NRG23070520220029658
|
09/05/2022
|
Janu Goyary
|
0424005WL001131
|
Janu Goyary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111671
|
|
JanuGoyary
|
()
|
|
80
|
Jalah(BTC)
|
AS-24-005-009-008/1872
(Rupaphuli)
|
0424005000NRG23070520220029659
|
09/05/2022
|
Upan Pathak
|
0424005WL001131
|
Upan Pathak
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111728
|
|
UpanPathak
|
()
|
|
81
|
Jalah(BTC)
|
AS-24-005-009-008/1875
(Rupaphuli)
|
0424005000NRG23070520220029660
|
09/05/2022
|
Dubi Muchahary
|
0424005WL001131
|
Dubi Muchahary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111729
|
|
DubiMuchahary
|
()
|
|
82
|
Jalah(BTC)
|
AS-24-005-009-008/1876
(Rupaphuli)
|
0424005000NRG23070520220029661
|
09/05/2022
|
Gita Daimari
|
0424005WL001131
|
Gita Daimari
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111715
|
|
GitaDaimari
|
()
|
|
83
|
Jalah(BTC)
|
AS-24-005-009-008/1879
(Rupaphuli)
|
0424005000NRG23070520220029662
|
09/05/2022
|
Ajali Ramchiary
|
0424005WL001131
|
Ajali Ramchiary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111674
|
|
AjaliRamchiary
|
()
|
|
84
|
Jalah(BTC)
|
AS-24-005-009-008/1880
(Rupaphuli)
|
0424005000NRG23070520220029663
|
09/05/2022
|
Basanti Swargiary
|
0424005WL001131
|
Basanti Swargiary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111739
|
|
BasantiSwargiary
|
()
|
|
85
|
Jalah(BTC)
|
AS-24-005-009-008/1881
(Rupaphuli)
|
0424005000NRG23070520220029664
|
09/05/2022
|
Chanu Barman
|
0424005WL001131
|
Chanu Barman
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111731
|
|
ChanuBarman
|
()
|
|
86
|
Jalah(BTC)
|
AS-24-005-009-008/1882
(Rupaphuli)
|
0424005000NRG23070520220029665
|
09/05/2022
|
Awali Daimary
|
0424005WL001131
|
Awali Daimary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111665
|
|
AwaliDaimary
|
()
|
|
87
|
Jalah(BTC)
|
AS-24-005-009-008/1883
(Rupaphuli)
|
0424005000NRG23070520220029666
|
09/05/2022
|
Tultuli Brahma
|
0424005WL001131
|
Tultuli Brahma
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111669
|
|
TultuliBrahma
|
()
|
|
88
|
Jalah(BTC)
|
AS-24-005-009-008/801
(Rupaphuli)
|
0424005000NRG23070520220029667
|
09/05/2022
|
Dipti Gayari
|
0424005WL001131
|
Dipti Gayari
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111658
|
|
DiptiGayari
|
()
|
|
89
|
Jalah(BTC)
|
AS-24-005-009-008/807
(Rupaphuli)
|
0424005000NRG23070520220029668
|
09/05/2022
|
Arati Gayary
|
0424005WL001131
|
Arati Gayary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111675
|
|
AratiGayary
|
()
|
|
90
|
Jalah(BTC)
|
AS-24-005-009-008/817
(Rupaphuli)
|
0424005000NRG23070520220029669
|
09/05/2022
|
Bhabani Daimary
|
0424005WL001131
|
Bhabani Daimary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111666
|
|
BhabaniDaimary
|
()
|
|
91
|
Jalah(BTC)
|
AS-24-005-009-008/818
(Rupaphuli)
|
0424005000NRG23070520220029670
|
09/05/2022
|
Rejea Basumatary
|
0424005WL001131
|
Rejea Basumatary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111718
|
|
RejeaBasumatary
|
()
|
|
92
|
Jalah(BTC)
|
AS-24-005-009-008/821
(Rupaphuli)
|
0424005000NRG23070520220029671
|
09/05/2022
|
Rahuni Boro
|
0424005WL001131
|
Rahuni Boro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111646
|
|
RahuniBoro
|
()
|
|
93
|
Jalah(BTC)
|
AS-24-005-009-008/827
(Rupaphuli)
|
0424005000NRG23070520220029672
|
09/05/2022
|
Champa Basumatary
|
0424005WL001131
|
Champa Basumatary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111644
|
|
ChampaBasumatary
|
()
|
|
94
|
Jalah(BTC)
|
AS-24-005-009-008/828
(Rupaphuli)
|
0424005000NRG23070520220029673
|
09/05/2022
|
Gita Daimary
|
0424005WL001131
|
Gita Daimary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111667
|
|
GitaDaimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107630
|
107630
|
|
|
|
|
|
|
|
|
95
|
Jalah(BTC)
|
AS-24-005-009-002/177
(Rupaphuli)
|
0424005000NRG23070520220029577
|
09/05/2022
|
Khanil Basumatary
|
0424005WL001131
|
Khanil Basumatary
|
00176
|
IDIB000B119
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111680
|
|
KhanilBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
96
|
Jalah(BTC)
|
AS-24-005-009-008/164
(Rupaphuli)
|
0424005000NRG23070520220029650
|
09/05/2022
|
Mallika Kherkatary
|
0424005WL001131
|
Mallika Kherkatary
|
00415
|
SBIN0002013
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111681
|
|
MRS MALLIKA KHERKATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
97
|
Jalah(BTC)
|
AS-24-005-009-003/205
(Rupaphuli)
|
0424005000NRG23070520220029578
|
09/05/2022
|
Dilip Ch Das
|
0424005WL001131
|
Dilip Ch Das
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111682
|
|
SHRI DILIP CHANDRA BORO
|
()
|
|
98
|
Jalah(BTC)
|
AS-24-005-009-008/160
(Rupaphuli)
|
0424005000NRG23070520220029647
|
09/05/2022
|
Sanjib Daimary
|
0424005WL001131
|
Sanjib Daimary
|
00415
|
SBIN0002099
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271111683
|
|
SHRI SANJIB DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
99
|
Jalah(BTC)
|
AS-24-005-009-002/1758
(Rupaphuli)
|
0424005000NRG23070520220029576
|
09/05/2022
|
Leparam Boro
|
0424005WL001131
|
Leparam Boro
|
00415
|
SBIN0018557
|
1145
|
1145
|
Rejected
|
17/05/2022
|
|
1271111684
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113355
|
113355
|
|
|
|
|
|
|
|