|
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-24-005-007-006/60
(Kaklabari)
|
0424005000NRG23080820220093826
|
10/08/2022
|
Katiram Baro
|
0424005WL005834
|
Katiram Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026062836
|
|
Katiram Baro
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-011-002/194
(Ghoramara Rupahi)
|
0424005000NRG23090820220094821
|
10/08/2022
|
Laishri Machahary
|
0424005WL005955
|
Laishri Machahary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026062908
|
|
Laishri Machahary
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-011-002/42-A
(Ghoramara Rupahi)
|
0424005000NRG23090820220094822
|
10/08/2022
|
Hareswar Das
|
0424005WL005955
|
Hareswar Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026062907
|
|
Hareswar Das
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-011-009/232
(Ghoramara Rupahi)
|
0424005000NRG23090820220094824
|
10/08/2022
|
Cheniya Minas
|
0424005WL005956
|
Cheniya Minas
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026062835
|
|
Cheniya Minas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
5
|
Jalah(BTC)
|
AS-24-005-007-001/55
(Kaklabari)
|
0424005000NRG23080820220094060
|
10/08/2022
|
Dipali Das
|
0424005WL005851
|
Dipali Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026062884
|
|
Dipali Das
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-007-002/43
(Kaklabari)
|
0424005000NRG23080820220094006
|
10/08/2022
|
Bhabani Das
|
0424005WL005843
|
Bhabani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026062890
|
|
Bhabani Das
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-007-006/302
(Kaklabari)
|
0424005000NRG23080820220093825
|
10/08/2022
|
Annada Das
|
0424005WL005834
|
Annada Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026062888
|
|
Annada Das
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-007-006/351
(Kaklabari)
|
0424005000NRG23080820220093578
|
10/08/2022
|
Ramala Das
|
0424005WL005795
|
Ramala Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026062887
|
|
Ramala Das
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-007-006/371
(Kaklabari)
|
0424005000NRG23080820220093579
|
10/08/2022
|
Basanti Baro
|
0424005WL005795
|
Basanti Baro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026062889
|
|
Basanti Baro
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-007-007/466
(Kaklabari)
|
0424005000NRG23080820220093632
|
10/08/2022
|
Nauathi Kachary
|
0424005WL005802
|
Nauathi Kachary
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026062885
|
|
Nauathi Kachary
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-007-008/592
(Kaklabari)
|
0424005000NRG23080820220094031
|
10/08/2022
|
Rojoni Brahma
|
0424005WL005847
|
Rojoni Brahma
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026062886
|
|
Rojoni Brahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
Jalah(BTC)
|
AS-24-005-014-004/468
(Jalah Gaon)
|
0424005000NRG23080820220094265
|
10/08/2022
|
Binod Khataniyar
|
0424005WL005876
|
Binod Khataniyar
|
00089
|
CBIN0284220
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026062834
|
|
Binod Khataniyar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
13
|
Jalah(BTC)
|
AS-24-005-007-002/14
(Kaklabari)
|
0424005000NRG23080820220093629
|
10/08/2022
|
Rupali Das
|
0424005WL005802
|
Rupali Das
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026062905
|
|
MRS RUPALI DAS
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-007-005/21
(Kaklabari)
|
0424005000NRG23080820220094028
|
10/08/2022
|
Rahila Ramchiary
|
0424005WL005847
|
Rahila Ramchiary
|
00415
|
SBIN0002099
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026062906
|
|
MRS RAHILA RAMCHIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
15
|
Jalah(BTC)
|
AS-24-005-007-005/63
(Kaklabari)
|
0424005000NRG23080820220093823
|
10/08/2022
|
Dawgaphu Swargiary
|
0424005WL005834
|
Dawgaphu Swargiary
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026062904
|
|
MR DAWGAPHU SWARGIARY
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-014-003/368
(Jalah Gaon)
|
0424005000NRG23080820220094250
|
10/08/2022
|
Menaka Das
|
0424005WL005874
|
Menaka Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026062840
|
|
MRS MENAKA DAS
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-014-003/469
(Jalah Gaon)
|
0424005000NRG23080820220094262
|
10/08/2022
|
Tilo Pathak
|
0424005WL005876
|
Tilo Pathak
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026062839
|
|
MRS TILO PATHAK
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-014-004/354
(Jalah Gaon)
|
0424005000NRG23080820220094253
|
10/08/2022
|
Namita Madahi
|
0424005WL005874
|
Namita Madahi
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026062902
|
|
MRS NAMITA MADAHI
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-014-004/532
(Jalah Gaon)
|
0424005000NRG23080820220094254
|
10/08/2022
|
Bijaya Nath
|
0424005WL005874
|
Bijaya Nath
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026062838
|
|
MRS BIJAYA NATH
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-014-004/60
(Jalah Gaon)
|
0424005000NRG23080820220094255
|
10/08/2022
|
Dipali Baro
|
0424005WL005874
|
Dipali Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026062903
|
|
MRS DIPALI BARO
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-014-004/749
(Jalah Gaon)
|
0424005000NRG23080820220094266
|
10/08/2022
|
Purnima Das
|
0424005WL005876
|
Purnima Das
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026062841
|
|
MRS PURNIMA DAS
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-014-004/80
(Jalah Gaon)
|
0424005000NRG23080820220094284
|
10/08/2022
|
Sabita Baro
|
0424005WL005880
|
Sabita Baro
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026062837
|
|
MRS SABITA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
23
|
Jalah(BTC)
|
AS-24-005-005-004/235
(Rabanguri)
|
0424005000NRG23090820220094818
|
10/08/2022
|
Rina Das
|
0424005WL005954
|
Rina Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026062849
|
|
MRS RINA DAS
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-005-004/370
(Rabanguri)
|
0424005000NRG23090820220094819
|
10/08/2022
|
Mrinal Das
|
0424005WL005954
|
Mrinal Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026062856
|
|
MR MRINAL DAS
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-005-004/551
(Rabanguri)
|
0424005000NRG23090820220094829
|
10/08/2022
|
Anadi Das
|
0424005WL005957
|
Anadi Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026062855
|
|
MR ANADI DAS
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-007-001/114
(Kaklabari)
|
0424005000NRG23080820220094058
|
10/08/2022
|
Mahananda Das
|
0424005WL005851
|
Mahananda Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026062857
|
|
MR MAHANANDA DAS
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-007-001/170
(Kaklabari)
|
0424005000NRG23080820220094027
|
10/08/2022
|
Utpal Madahi
|
0424005WL005847
|
Utpal Madahi
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026062852
|
|
MR UTPAL MADAHI
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-007-001/2
(Kaklabari)
|
0424005000NRG23080820220094059
|
10/08/2022
|
Nibha Das
|
0424005WL005851
|
Nibha Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026062898
|
|
MISS NIBHA DAS
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-007-001/645
(Kaklabari)
|
0424005000NRG23080820220094003
|
10/08/2022
|
Muhini Das
|
0424005WL005843
|
Muhini Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026062899
|
|
MRS MUHINI DAS
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-007-001/780
(Kaklabari)
|
0424005000NRG23080820220094081
|
10/08/2022
|
Rashmi Das
|
0424005WL005856
|
Rashmi Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026062853
|
|
MISS RASHMI DAS
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-007-002/135
(Kaklabari)
|
0424005000NRG23080820220094061
|
10/08/2022
|
Uttara Ray
|
0424005WL005851
|
Uttara Ray
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026062847
|
|
MRS UTTARA RAY
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-007-003/100
(Kaklabari)
|
0424005000NRG23080820220093822
|
10/08/2022
|
Sarala Das
|
0424005WL005834
|
Sarala Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026062900
|
|
MRS SARALA DAS
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-007-003/258
(Kaklabari)
|
0424005000NRG23080820220093575
|
10/08/2022
|
Manju Baro
|
0424005WL005795
|
Manju Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026062848
|
|
MRS MANJU BARO
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-007-003/258
(Kaklabari)
|
0424005000NRG23080820220093576
|
10/08/2022
|
Nayan Baro
|
0424005WL005795
|
Nayan Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026062843
|
|
MR NAYAN BARO
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-007-003/517
(Kaklabari)
|
0424005000NRG23080820220094082
|
10/08/2022
|
Dhanjit Das
|
0424005WL005856
|
Dhanjit Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026062844
|
|
MR DHANJIT DAS
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-007-005/807
(Kaklabari)
|
0424005000NRG23080820220094029
|
10/08/2022
|
Kanak Basumatary
|
0424005WL005847
|
Kanak Basumatary
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026062845
|
|
MR KANAKLAL BASUMATARY
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-007-006/140
(Kaklabari)
|
0424005000NRG23080820220093824
|
10/08/2022
|
Nalani Das
|
0424005WL005834
|
Nalani Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026062901
|
|
MRS NALANI DAS
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-007-006/277
(Kaklabari)
|
0424005000NRG23080820220093773
|
10/08/2022
|
Rantu Baro
|
0424005WL005824
|
Rantu Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026062842
|
|
MR RANTU BARO
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-007-006/300
(Kaklabari)
|
0424005000NRG23080820220094030
|
10/08/2022
|
Archana Boro
|
0424005WL005847
|
Archana Boro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026062851
|
|
MRS ARCHANA BORO
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-007-006/53
(Kaklabari)
|
0424005000NRG23080820220093775
|
10/08/2022
|
Fulani Baro
|
0424005WL005824
|
Fulani Baro
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026062850
|
|
MRS FULANI BARO
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-007-006/573
(Kaklabari)
|
0424005000NRG23080820220094007
|
10/08/2022
|
Anil Das
|
0424005WL005843
|
Anil Das
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026062854
|
|
MR ANIL DAS
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-007-008/667
(Kaklabari)
|
0424005000NRG23080820220093633
|
10/08/2022
|
Arjun Brahma
|
0424005WL005802
|
Arjun Brahma
|
00415
|
SBIN0017203
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026062858
|
|
MR ARJUN BRAHMA
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-014-001/292
(Jalah Gaon)
|
0424005000NRG23080820220094335
|
10/08/2022
|
Chena Ram Baro
|
0424005WL005890
|
Chena Ram Baro
|
00415
|
SBIN0017203
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4026062846
|
|
MR CHENA RAM BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47632
|
47632
|
|
|
|
|
|
|
|
|
44
|
Jalah(BTC)
|
AS-24-005-005-002/825
(Rabanguri)
|
0424005000NRG23090820220094891
|
10/08/2022
|
Pradip Basumatary
|
0424005WL005965
|
Pradip Basumatary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026062859
|
|
MR PRADIP BASUMATARI
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-011-005/137
(Ghoramara Rupahi)
|
0424005000NRG23090820220094823
|
10/08/2022
|
Kandri Basumatary
|
0424005WL005955
|
Kandri Basumatary
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026062860
|
|
MRS KANDRI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
46
|
Jalah(BTC)
|
AS-24-005-005-001/364
(Rabanguri)
|
0424005000NRG23090820220094825
|
10/08/2022
|
MUKUNDA NATH
|
0424005WL005957
|
MUKUNDA NATH
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026062882
|
|
MUKUNDA NATH
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-005-001/464
(Rabanguri)
|
0424005000NRG23090820220094816
|
10/08/2022
|
Harihar Nath
|
0424005WL005954
|
Harihar Nath
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026062880
|
|
HARIHAR NATH
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-005-001/468
(Rabanguri)
|
0424005000NRG23090820220094817
|
10/08/2022
|
Phukan Nath
|
0424005WL005954
|
Phukan Nath
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026062875
|
|
PHUKAN NATH
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-005-004/113
(Rabanguri)
|
0424005000NRG23090820220094826
|
10/08/2022
|
Guneswari Das
|
0424005WL005957
|
Guneswari Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026062876
|
|
RAMANI DAS
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-005-004/116
(Rabanguri)
|
0424005000NRG23090820220094827
|
10/08/2022
|
Abala Nath
|
0424005WL005957
|
Abala Nath
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026062879
|
|
ABALA NATH
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-005-004/327
(Rabanguri)
|
0424005000NRG23090820220094828
|
10/08/2022
|
Anamika Das
|
0424005WL005957
|
Anamika Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026062877
|
|
ANAMIKA DAS
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-007-002/114
(Kaklabari)
|
0424005000NRG23080820220094004
|
10/08/2022
|
Tarani Medhi
|
0424005WL005843
|
Tarani Medhi
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026062891
|
|
TARANI MEDHI
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-007-002/31
(Kaklabari)
|
0424005000NRG23080820220094005
|
10/08/2022
|
Gayatri Das
|
0424005WL005843
|
Gayatri Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026062892
|
|
GAYATRI DAS
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-007-006/162
(Kaklabari)
|
0424005000NRG23080820220093772
|
10/08/2022
|
Rinku Das
|
0424005WL005824
|
Rinku Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026062883
|
|
RINKU DAS
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-007-006/177
(Kaklabari)
|
0424005000NRG23080820220093577
|
10/08/2022
|
Rekha Das
|
0424005WL005795
|
Rekha Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026062881
|
|
REKHA DAS
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-007-006/199
(Kaklabari)
|
0424005000NRG23080820220093630
|
10/08/2022
|
Gitanjali Das
|
0424005WL005802
|
Gitanjali Das
|
00462
|
UCBA0000677
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026062878
|
|
GITANJALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
57
|
Jalah(BTC)
|
AS-24-005-014-003/158
(Jalah Gaon)
|
0424005000NRG23080820220094261
|
10/08/2022
|
Niranjan Das
|
0424005WL005876
|
Niranjan Das
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026062897
|
|
Niranjan Das
|
()
|
|
58
|
Jalah(BTC)
|
AS-24-005-014-007/288
(Jalah Gaon)
|
0424005000NRG23080820220094332
|
10/08/2022
|
Rina Das
|
0424005WL005889
|
Rina Das
|
00468
|
UBIN0537900
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026062896
|
|
Rina Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
59
|
Jalah(BTC)
|
AS-24-005-005-004/379
(Rabanguri)
|
0424005000NRG23090820220094820
|
10/08/2022
|
Pratima Das
|
0424005WL005954
|
Pratima Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026062863
|
|
Pratima Das
|
()
|
|
60
|
Jalah(BTC)
|
AS-24-005-007-001/153
(Kaklabari)
|
0424005000NRG23080820220093574
|
10/08/2022
|
Rabin Das
|
0424005WL005795
|
Rabin Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026062864
|
|
Rabin Das
|
()
|
|
61
|
Jalah(BTC)
|
AS-24-005-007-005/143
(Kaklabari)
|
0424005000NRG23080820220094062
|
10/08/2022
|
Kabita Basumatary
|
0424005WL005851
|
Kabita Basumatary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026062894
|
|
Kabita Basumatary
|
()
|
|
62
|
Jalah(BTC)
|
AS-24-005-007-006/125
(Kaklabari)
|
0424005000NRG23080820220093771
|
10/08/2022
|
Madan Das
|
0424005WL005824
|
Madan Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026062870
|
|
Madan Das
|
()
|
|
63
|
Jalah(BTC)
|
AS-24-005-007-006/342
(Kaklabari)
|
0424005000NRG23080820220093631
|
10/08/2022
|
Nikunja Das
|
0424005WL005802
|
Nikunja Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026062865
|
|
Nikunja Das
|
()
|
|
64
|
Jalah(BTC)
|
AS-24-005-007-006/359
(Kaklabari)
|
0424005000NRG23080820220093774
|
10/08/2022
|
Bhabananda Das
|
0424005WL005824
|
Bhabananda Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026062861
|
|
Bhabananda Das
|
()
|
|
65
|
Jalah(BTC)
|
AS-24-005-007-007/82
(Kaklabari)
|
0424005000NRG23080820220094083
|
10/08/2022
|
Santhali Basumatary
|
0424005WL005856
|
Santhali Basumatary
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026062895
|
|
Santhali Basumatary
|
()
|
|
66
|
Jalah(BTC)
|
AS-24-005-014-003/687
(Jalah Gaon)
|
0424005000NRG23080820220094251
|
10/08/2022
|
Dipika Das
|
0424005WL005874
|
Dipika Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026062871
|
|
Dipika Das
|
()
|
|
67
|
Jalah(BTC)
|
AS-24-005-014-004/124
(Jalah Gaon)
|
0424005000NRG23080820220094252
|
10/08/2022
|
Atul Das
|
0424005WL005874
|
Atul Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026062868
|
|
Atul Das
|
()
|
|
68
|
Jalah(BTC)
|
AS-24-005-014-004/266
(Jalah Gaon)
|
0424005000NRG23080820220094263
|
10/08/2022
|
Maina Madahi
|
0424005WL005876
|
Maina Madahi
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026062893
|
|
Maina Madahi
|
()
|
|
69
|
Jalah(BTC)
|
AS-24-005-014-004/328
(Jalah Gaon)
|
0424005000NRG23080820220094264
|
10/08/2022
|
Bina Das
|
0424005WL005876
|
Bina Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026062874
|
|
Bina Das
|
()
|
|
70
|
Jalah(BTC)
|
AS-24-005-014-007/101-A
(Jalah Gaon)
|
0424005000NRG23080820220094330
|
10/08/2022
|
Pankaj Das
|
0424005WL005889
|
Pankaj Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026062862
|
|
Pankaj Das
|
()
|
|
71
|
Jalah(BTC)
|
AS-24-005-014-007/147
(Jalah Gaon)
|
0424005000NRG23080820220094331
|
10/08/2022
|
Golapi Das
|
0424005WL005889
|
Golapi Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026062873
|
|
Golapi Das
|
()
|
|
72
|
Jalah(BTC)
|
AS-24-005-014-007/328
(Jalah Gaon)
|
0424005000NRG23080820220094285
|
10/08/2022
|
Ranjit Baro
|
0424005WL005880
|
Ranjit Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026062872
|
|
Ranjit Baro
|
()
|
|
73
|
Jalah(BTC)
|
AS-24-005-014-007/351
(Jalah Gaon)
|
0424005000NRG23080820220094333
|
10/08/2022
|
Bina Das
|
0424005WL005889
|
Bina Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026062869
|
|
Bina Das
|
()
|
|
74
|
Jalah(BTC)
|
AS-24-005-014-007/505
(Jalah Gaon)
|
0424005000NRG23080820220094334
|
10/08/2022
|
Anita Das
|
0424005WL005889
|
Anita Das
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026062867
|
|
Anita Das
|
()
|
|
75
|
Jalah(BTC)
|
AS-24-005-014-007/635
(Jalah Gaon)
|
0424005000NRG23080820220094286
|
10/08/2022
|
Prabin Baro
|
0424005WL005880
|
Prabin Baro
|
00468
|
UBIN0546747
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4026062866
|
|
Prabin Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38930
|
38930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170376
|
170376
|
|
|
|
|
|
|
|