|
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-24-005-007-005/226
(Kaklabari)
|
0424005000NRG23060520220026211
|
11/05/2022
|
Runu Basumatary
|
0424005WL001036
|
Runu Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767845
|
|
RunuBasumatary
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-007-005/245
(Kaklabari)
|
0424005000NRG23060520220026216
|
11/05/2022
|
Tapeswari Basumatary
|
0424005WL001036
|
Tapeswari Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767844
|
|
TapeswariBasumatary
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-007-005/538
(Kaklabari)
|
0424005000NRG23060520220026226
|
11/05/2022
|
Anjali Ramchiary
|
0424005WL001036
|
Anjali Ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767843
|
|
AnjaliRamchiary
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-007-005/59
(Kaklabari)
|
0424005000NRG23060520220026230
|
11/05/2022
|
Harikanta Gayary
|
0424005WL001036
|
Harikanta Gayary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767836
|
|
HarikantaGayary
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-007-005/73
(Kaklabari)
|
0424005000NRG23060520220026234
|
11/05/2022
|
Thingini Baro
|
0424005WL001036
|
Thingini Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767841
|
|
ThinginiBaro
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-007-005/87
(Kaklabari)
|
0424005000NRG23060520220026242
|
11/05/2022
|
Hemlata Baro
|
0424005WL001036
|
Hemlata Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767842
|
|
HemlataBaro
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-007-007/13
(Kaklabari)
|
0424005000NRG23060520220026245
|
11/05/2022
|
Nakhle Baro
|
0424005WL001036
|
Nakhle Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767837
|
|
NakhleBaro
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-007-007/294
(Kaklabari)
|
0424005000NRG23060520220026253
|
11/05/2022
|
Ansuli Brahma
|
0424005WL001036
|
Ansuli Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767832
|
|
AnsuliBrahma
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-007-007/304
(Kaklabari)
|
0424005000NRG23060520220026254
|
11/05/2022
|
Jayanti Narzary
|
0424005WL001036
|
Jayanti Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767838
|
|
JayantiNarzary
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-007-007/464
(Kaklabari)
|
0424005000NRG23060520220026257
|
11/05/2022
|
Bandana Basumatary
|
0424005WL001036
|
Bandana Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767833
|
|
BandanaBasumatary
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-007-007/465
(Kaklabari)
|
0424005000NRG23060520220026258
|
11/05/2022
|
Nilima Basumatary
|
0424005WL001036
|
Nilima Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767834
|
|
NilimaBasumatary
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-007-007/466
(Kaklabari)
|
0424005000NRG23060520220026259
|
11/05/2022
|
Nauathi Kachary
|
0424005WL001036
|
Nauathi Kachary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767835
|
|
NauathiKachary
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-007-008/6793
(Kaklabari)
|
0424005000NRG23060520220026289
|
11/05/2022
|
Swrang Basumatary
|
0424005WL001036
|
Swrang Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767840
|
|
SwrangBasumatary
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-007-008/768
(Kaklabari)
|
0424005000NRG23060520220026297
|
11/05/2022
|
Binu Daimary
|
0424005WL001036
|
Binu Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767839
|
|
BinuDaimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
15
|
Jalah(BTC)
|
AS-24-005-007-005/228
(Kaklabari)
|
0424005000NRG23060520220026212
|
11/05/2022
|
Jumi Baro
|
0424005WL001036
|
Jumi Baro
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767846
|
|
MISS JUMI BARO
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-007-008/176
(Kaklabari)
|
0424005000NRG23060520220026272
|
11/05/2022
|
Nijwra Basumatary
|
0424005WL001036
|
Nijwra Basumatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767847
|
|
MISS NIJWRA BASUMATARY
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-007-008/736
(Kaklabari)
|
0424005000NRG23060520220026296
|
11/05/2022
|
Sanen Basumatary
|
0424005WL001036
|
Sanen Basumatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767848
|
|
MR SONEN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
18
|
Jalah(BTC)
|
AS-24-005-007-005/861
(Kaklabari)
|
0424005000NRG23060520220026241
|
11/05/2022
|
Kolen Baro
|
0424005WL001036
|
Kolen Baro
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767850
|
|
MR KOLEN BARO
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-007-007/785
(Kaklabari)
|
0424005000NRG23060520220026269
|
11/05/2022
|
Mithinga Basumatary
|
0424005WL001036
|
Mithinga Basumatary
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767849
|
|
MR MITHINGA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
20
|
Jalah(BTC)
|
AS-24-005-007-007/521
(Kaklabari)
|
0424005000NRG23060520220026262
|
11/05/2022
|
Niru Sonamulia
|
0424005WL001036
|
Niru Sonamulia
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767851
|
|
MRS NIRU SONAMULIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
21
|
Jalah(BTC)
|
AS-24-005-007-005/200
(Kaklabari)
|
0424005000NRG23060520220026202
|
11/05/2022
|
Bunge Baumatary
|
0424005WL001036
|
Bunge Baumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767784
|
|
MRS BUNGE BASUMATARY
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-007-005/205
(Kaklabari)
|
0424005000NRG23060520220026204
|
11/05/2022
|
Santhali Goyary
|
0424005WL001036
|
Santhali Goyary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767863
|
|
MRS CHANTHALI GAYARY
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-007-005/220
(Kaklabari)
|
0424005000NRG23060520220026207
|
11/05/2022
|
Rita Basumatary
|
0424005WL001036
|
Rita Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767870
|
|
MRS RITA BASUMATARY
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-007-005/222
(Kaklabari)
|
0424005000NRG23060520220026209
|
11/05/2022
|
Barchi Basumatary
|
0424005WL001036
|
Barchi Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767861
|
|
MRS BARCHI BASUMATARI
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-007-005/229
(Kaklabari)
|
0424005000NRG23060520220026213
|
11/05/2022
|
Ugasan Swargiari
|
0424005WL001036
|
Ugasan Swargiari
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767873
|
|
MR UGASAN SWARGIARI
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-007-005/236
(Kaklabari)
|
0424005000NRG23060520220026215
|
11/05/2022
|
Ranjit Basumatary
|
0424005WL001036
|
Ranjit Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767872
|
|
MR RANJIT BASUMATARY
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-007-005/247
(Kaklabari)
|
0424005000NRG23060520220026217
|
11/05/2022
|
Khonaisri Boro
|
0424005WL001036
|
Khonaisri Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767871
|
|
MRS KHONAISRI BORO
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-007-005/253
(Kaklabari)
|
0424005000NRG23060520220026218
|
11/05/2022
|
Khanachila Basumatary
|
0424005WL001036
|
Khanachila Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767854
|
|
MRS KHANACHILA BASUMATARI
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-007-005/255
(Kaklabari)
|
0424005000NRG23060520220026219
|
11/05/2022
|
Somoti Swargiary
|
0424005WL001036
|
Somoti Swargiary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767866
|
|
MRS CHANMATI SWARGIARY
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-007-005/339
(Kaklabari)
|
0424005000NRG23060520220026221
|
11/05/2022
|
Udangsri Basumatary
|
0424005WL001036
|
Udangsri Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767790
|
|
MISS UDANGSRI BASUMATARY
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-007-005/488
(Kaklabari)
|
0424005000NRG23060520220026223
|
11/05/2022
|
Dhormo Boro
|
0424005WL001036
|
Dhormo Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767793
|
|
MR DHORMO BORO
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-007-005/527
(Kaklabari)
|
0424005000NRG23060520220026225
|
11/05/2022
|
Sanathi Basumatary
|
0424005WL001036
|
Sanathi Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767867
|
|
MRS SANATHI BASUMATARY
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-007-005/539
(Kaklabari)
|
0424005000NRG23060520220026227
|
11/05/2022
|
Minakhi Boro
|
0424005WL001036
|
Minakhi Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767787
|
|
MRS MINAKHI BORO
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-007-005/540
(Kaklabari)
|
0424005000NRG23060520220026228
|
11/05/2022
|
Bhanita Gayary
|
0424005WL001036
|
Bhanita Gayary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767791
|
|
MISS BHANITA GAYARY
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-007-005/56
(Kaklabari)
|
0424005000NRG23060520220026229
|
11/05/2022
|
Rohini Kachary
|
0424005WL001036
|
Rohini Kachary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767855
|
|
MRS ROHINI KACHARI
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-007-005/66
(Kaklabari)
|
0424005000NRG23060520220026231
|
11/05/2022
|
Birat Basumatary
|
0424005WL001036
|
Birat Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767878
|
|
MR BIRAT BASUMATARY
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-007-005/71
(Kaklabari)
|
0424005000NRG23060520220026232
|
11/05/2022
|
Roma Basumatary
|
0424005WL001036
|
Roma Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767789
|
|
MISS ROMA BASUMATARY
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-007-005/710
(Kaklabari)
|
0424005000NRG23060520220026233
|
11/05/2022
|
Dhaneswar Boro
|
0424005WL001036
|
Dhaneswar Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767856
|
|
MR DHANESWAR BARO
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-007-005/791
(Kaklabari)
|
0424005000NRG23060520220026236
|
11/05/2022
|
Ringkhanshri Basumatary
|
0424005WL001036
|
Ringkhanshri Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767862
|
|
MRS RINGKHANGSHRI BASUMATARY
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-007-005/795
(Kaklabari)
|
0424005000NRG23060520220026238
|
11/05/2022
|
Soban Basumatary
|
0424005WL001036
|
Soban Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767868
|
|
MR SOBAN BASUMATARY
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-007-005/878
(Kaklabari)
|
0424005000NRG23060520220026243
|
11/05/2022
|
Jarwo Basumatary
|
0424005WL001036
|
Jarwo Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767876
|
|
MRS JARWO BASUMATARY
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-007-007/241
(Kaklabari)
|
0424005000NRG23060520220026249
|
11/05/2022
|
Anjana Muchahary
|
0424005WL001036
|
Anjana Muchahary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767869
|
|
MRS ANJANA MUCHAHARY
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-007-007/520
(Kaklabari)
|
0424005000NRG23060520220026261
|
11/05/2022
|
Chemani Baro
|
0424005WL001036
|
Chemani Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767879
|
|
MRS CHEMANI BARO
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-007-007/600
(Kaklabari)
|
0424005000NRG23060520220026264
|
11/05/2022
|
Mohan Basumatary
|
0424005WL001036
|
Mohan Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767794
|
|
MR MOHAN BASUMATARY
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-007-007/6636
(Kaklabari)
|
0424005000NRG23060520220026265
|
11/05/2022
|
Jaymati Basumatary
|
0424005WL001036
|
Jaymati Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767880
|
|
MRS JAYMATI BASUMATARY
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-007-007/706
(Kaklabari)
|
0424005000NRG23060520220026267
|
11/05/2022
|
Maya Baro
|
0424005WL001036
|
Maya Baro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767786
|
|
MRS MAYA BARO
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-007-007/765
(Kaklabari)
|
0424005000NRG23060520220026268
|
11/05/2022
|
Rita Brahma
|
0424005WL001036
|
Rita Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767792
|
|
MRS RITA BRAHMA
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-007-007/803
(Kaklabari)
|
0424005000NRG23060520220026270
|
11/05/2022
|
Kabita BoroBasumatary
|
0424005WL001036
|
Kabita BoroBasumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767788
|
|
MR KABITA BOROBASUMATARY
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-007-008/1010
(Kaklabari)
|
0424005000NRG23060520220026271
|
11/05/2022
|
Bubuli Swargiary
|
0424005WL001036
|
Bubuli Swargiary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767852
|
|
MRS BUBULI SWARGIARY
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-007-008/190
(Kaklabari)
|
0424005000NRG23060520220026273
|
11/05/2022
|
Anamika Das
|
0424005WL001036
|
Anamika Das
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767881
|
|
MRS ANAMIKA DAS
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-007-008/229
(Kaklabari)
|
0424005000NRG23060520220026274
|
11/05/2022
|
Hemanta Basumatary
|
0424005WL001036
|
Hemanta Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767859
|
|
MR HEMANTA BASUMATARY
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-007-008/230
(Kaklabari)
|
0424005000NRG23060520220026275
|
11/05/2022
|
Purnima Basumatary
|
0424005WL001036
|
Purnima Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767864
|
|
MRS PURNIMA BASUMATARI
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-007-008/235
(Kaklabari)
|
0424005000NRG23060520220026276
|
11/05/2022
|
Makan Boro
|
0424005WL001036
|
Makan Boro
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767877
|
|
MRS MAKAN BORO
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-007-008/305
(Kaklabari)
|
0424005000NRG23060520220026278
|
11/05/2022
|
Kanak Basumatary
|
0424005WL001036
|
Kanak Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767857
|
|
MR KANAK BASUMATARI
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-007-008/358
(Kaklabari)
|
0424005000NRG23060520220026281
|
11/05/2022
|
Chakradhar Basumatary
|
0424005WL001036
|
Chakradhar Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767865
|
|
MR CHAKRADHAR BASUMATARY
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-007-008/378
(Kaklabari)
|
0424005000NRG23060520220026282
|
11/05/2022
|
Rebati Brahma
|
0424005WL001036
|
Rebati Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767874
|
|
MRS REBATI BRAHMA
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-007-008/637
(Kaklabari)
|
0424005000NRG23060520220026288
|
11/05/2022
|
Charama Basumatary
|
0424005WL001036
|
Charama Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767785
|
|
MR CHARAMA BASUMATARY
|
()
|
|
58
|
Jalah(BTC)
|
AS-24-005-007-008/684
(Kaklabari)
|
0424005000NRG23060520220026292
|
11/05/2022
|
Nalani Kochary
|
0424005WL001036
|
Nalani Kochary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767858
|
|
MRS NALONI KOCHARY
|
()
|
|
59
|
Jalah(BTC)
|
AS-24-005-007-008/709
(Kaklabari)
|
0424005000NRG23060520220026295
|
11/05/2022
|
Chanayaka Brahma
|
0424005WL001036
|
Chanayaka Brahma
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767860
|
|
MR CHANAKYA BRAHMA
|
()
|
|
60
|
Jalah(BTC)
|
AS-24-005-007-008/821
(Kaklabari)
|
0424005000NRG23060520220026298
|
11/05/2022
|
Upin Basumatary
|
0424005WL001036
|
Upin Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767875
|
|
MR UPIN BASUMATARI
|
()
|
|
61
|
Jalah(BTC)
|
AS-24-005-007-008/831
(Kaklabari)
|
0424005000NRG23060520220026299
|
11/05/2022
|
Ramanta Basumatary
|
0424005WL001036
|
Ramanta Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767853
|
|
MR ROMANTA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
|
62
|
Jalah(BTC)
|
AS-24-005-007-005/202
(Kaklabari)
|
0424005000NRG23060520220026203
|
11/05/2022
|
Hadwdsri Boro
|
0424005WL001036
|
Hadwdsri Boro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767823
|
|
HADWDSRI BORO
|
()
|
|
63
|
Jalah(BTC)
|
AS-24-005-007-005/216
(Kaklabari)
|
0424005000NRG23060520220026205
|
11/05/2022
|
Benu Bala Brahma
|
0424005WL001036
|
Benu Bala Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767820
|
|
BENU BALA BRAHMA
|
()
|
|
64
|
Jalah(BTC)
|
AS-24-005-007-005/218
(Kaklabari)
|
0424005000NRG23060520220026206
|
11/05/2022
|
Magathi Basumatary
|
0424005WL001036
|
Magathi Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767824
|
|
MAGOTHI BASUMATARY
|
()
|
|
65
|
Jalah(BTC)
|
AS-24-005-007-005/221
(Kaklabari)
|
0424005000NRG23060520220026208
|
11/05/2022
|
Gopeswari Basumatary
|
0424005WL001036
|
Gopeswari Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767813
|
|
GOPESWARI BASUMATARY
|
()
|
|
66
|
Jalah(BTC)
|
AS-24-005-007-005/233
(Kaklabari)
|
0424005000NRG23060520220026214
|
11/05/2022
|
Dipali Basumatary
|
0424005WL001036
|
Dipali Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767815
|
|
DIPALI BASUMATARY
|
()
|
|
67
|
Jalah(BTC)
|
AS-24-005-007-005/511
(Kaklabari)
|
0424005000NRG23060520220026224
|
11/05/2022
|
Jayanti Basumatary
|
0424005WL001036
|
Jayanti Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767822
|
|
JAYANTI BASUMATARY
|
()
|
|
68
|
Jalah(BTC)
|
AS-24-005-007-005/79
(Kaklabari)
|
0424005000NRG23060520220026235
|
11/05/2022
|
Binoy Kumar Basumatary
|
0424005WL001036
|
Binoy Kumar Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767817
|
|
BINOY KUMAR BASUMATARY
|
()
|
|
69
|
Jalah(BTC)
|
AS-24-005-007-005/81
(Kaklabari)
|
0424005000NRG23060520220026239
|
11/05/2022
|
Bichari Baro
|
0424005WL001036
|
Bichari Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767821
|
|
BICHARI BARO
|
()
|
|
70
|
Jalah(BTC)
|
AS-24-005-007-006/19
(Kaklabari)
|
0424005000NRG23060520220026244
|
11/05/2022
|
Malati Baro
|
0424005WL001036
|
Malati Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767831
|
|
MALATI BARO
|
()
|
|
71
|
Jalah(BTC)
|
AS-24-005-007-007/233
(Kaklabari)
|
0424005000NRG23060520220026247
|
11/05/2022
|
Khansri Baro
|
0424005WL001036
|
Khansri Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767825
|
|
KHANSHRI BARO
|
()
|
|
72
|
Jalah(BTC)
|
AS-24-005-007-007/248
(Kaklabari)
|
0424005000NRG23060520220026251
|
11/05/2022
|
Sambari Baro
|
0424005WL001036
|
Sambari Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767826
|
|
SAMBARI BARO
|
()
|
|
73
|
Jalah(BTC)
|
AS-24-005-007-008/306
(Kaklabari)
|
0424005000NRG23060520220026279
|
11/05/2022
|
Sabitri Brahma
|
0424005WL001036
|
Sabitri Brahma
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767819
|
|
SABITRI BRAHMA
|
()
|
|
74
|
Jalah(BTC)
|
AS-24-005-007-008/343
(Kaklabari)
|
0424005000NRG23060520220026280
|
11/05/2022
|
Membar Basumatary
|
0424005WL001036
|
Membar Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767828
|
|
MEMBAR BASUMATARY
|
()
|
|
75
|
Jalah(BTC)
|
AS-24-005-007-008/472
(Kaklabari)
|
0424005000NRG23060520220026283
|
11/05/2022
|
Ranjit Basumatary
|
0424005WL001036
|
Ranjit Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767814
|
|
RANJIT BASUMATARY
|
()
|
|
76
|
Jalah(BTC)
|
AS-24-005-007-008/50
(Kaklabari)
|
0424005000NRG23060520220026284
|
11/05/2022
|
Rupani Baro
|
0424005WL001036
|
Rupani Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767816
|
|
RUPANI BARO
|
()
|
|
77
|
Jalah(BTC)
|
AS-24-005-007-008/509
(Kaklabari)
|
0424005000NRG23060520220026285
|
11/05/2022
|
Nipa Basumatary
|
0424005WL001036
|
Nipa Basumatary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767818
|
|
NIPA BASUMATARY
|
()
|
|
78
|
Jalah(BTC)
|
AS-24-005-007-008/6806
(Kaklabari)
|
0424005000NRG23060520220026290
|
11/05/2022
|
Phaneswri Daimary
|
0424005WL001036
|
Phaneswri Daimary
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767830
|
|
PHANESHRI DAIMARI
|
()
|
|
79
|
Jalah(BTC)
|
AS-24-005-007-008/6807
(Kaklabari)
|
0424005000NRG23060520220026291
|
11/05/2022
|
Sushila Baro
|
0424005WL001036
|
Sushila Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767829
|
|
SUSHILA BARO
|
()
|
|
80
|
Jalah(BTC)
|
AS-24-005-007-008/685
(Kaklabari)
|
0424005000NRG23060520220026293
|
11/05/2022
|
Gegre Baro
|
0424005WL001036
|
Gegre Baro
|
00462
|
UCBA0000677
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767827
|
|
GEGRE BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
81
|
Jalah(BTC)
|
AS-24-005-007-005/223
(Kaklabari)
|
0424005000NRG23060520220026210
|
11/05/2022
|
Phuleswari Basumatary
|
0424005WL001036
|
Phuleswari Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767808
|
|
PhuleswariBasumatary
|
()
|
|
82
|
Jalah(BTC)
|
AS-24-005-007-005/338
(Kaklabari)
|
0424005000NRG23060520220026220
|
11/05/2022
|
Sibila Basumatary
|
0424005WL001036
|
Sibila Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767812
|
|
SibilaBasumatary
|
()
|
|
83
|
Jalah(BTC)
|
AS-24-005-007-005/440
(Kaklabari)
|
0424005000NRG23060520220026222
|
11/05/2022
|
Sunil Basumatary
|
0424005WL001036
|
Sunil Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767805
|
|
SunilBasumatary
|
()
|
|
84
|
Jalah(BTC)
|
AS-24-005-007-005/792
(Kaklabari)
|
0424005000NRG23060520220026237
|
11/05/2022
|
Kishan Goyary
|
0424005WL001036
|
Kishan Goyary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767811
|
|
KishanGoyary
|
()
|
|
85
|
Jalah(BTC)
|
AS-24-005-007-005/85
(Kaklabari)
|
0424005000NRG23060520220026240
|
11/05/2022
|
Rahila Muchahary
|
0424005WL001036
|
Rahila Muchahary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767801
|
|
RahilaMuchahary
|
()
|
|
86
|
Jalah(BTC)
|
AS-24-005-007-007/231
(Kaklabari)
|
0424005000NRG23060520220026246
|
11/05/2022
|
Baneswari Baro
|
0424005WL001036
|
Baneswari Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767797
|
|
BaneswariBaro
|
()
|
|
87
|
Jalah(BTC)
|
AS-24-005-007-007/237
(Kaklabari)
|
0424005000NRG23060520220026248
|
11/05/2022
|
Habang Basumatary
|
0424005WL001036
|
Habang Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767799
|
|
HabangBasumatary
|
()
|
|
88
|
Jalah(BTC)
|
AS-24-005-007-007/245
(Kaklabari)
|
0424005000NRG23060520220026250
|
11/05/2022
|
Lilli Baro
|
0424005WL001036
|
Lilli Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767796
|
|
LilliBaro
|
()
|
|
89
|
Jalah(BTC)
|
AS-24-005-007-007/293
(Kaklabari)
|
0424005000NRG23060520220026252
|
11/05/2022
|
Lasit Basumatary
|
0424005WL001036
|
Lasit Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767806
|
|
LasitBasumatary
|
()
|
|
90
|
Jalah(BTC)
|
AS-24-005-007-007/317
(Kaklabari)
|
0424005000NRG23060520220026255
|
11/05/2022
|
Meno Daimary
|
0424005WL001036
|
Meno Daimary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767798
|
|
MenoDaimary
|
()
|
|
91
|
Jalah(BTC)
|
AS-24-005-007-007/439
(Kaklabari)
|
0424005000NRG23060520220026256
|
11/05/2022
|
Rasmi Basumatari
|
0424005WL001036
|
Rasmi Basumatari
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767802
|
|
RasmiBasumatari
|
()
|
|
92
|
Jalah(BTC)
|
AS-24-005-007-007/518
(Kaklabari)
|
0424005000NRG23060520220026260
|
11/05/2022
|
Rangjali Baro
|
0424005WL001036
|
Rangjali Baro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767795
|
|
RangjaliBaro
|
()
|
|
93
|
Jalah(BTC)
|
AS-24-005-007-007/580
(Kaklabari)
|
0424005000NRG23060520220026263
|
11/05/2022
|
Bimola Muchahary
|
0424005WL001036
|
Bimola Muchahary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767809
|
|
BimolaMuchahary
|
()
|
|
94
|
Jalah(BTC)
|
AS-24-005-007-007/69
(Kaklabari)
|
0424005000NRG23060520220026266
|
11/05/2022
|
Laisari Muchahary
|
0424005WL001036
|
Laisari Muchahary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767803
|
|
LaisariMuchahary
|
()
|
|
95
|
Jalah(BTC)
|
AS-24-005-007-008/292
(Kaklabari)
|
0424005000NRG23060520220026277
|
11/05/2022
|
Nilima Basumatary
|
0424005WL001036
|
Nilima Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767804
|
|
NilimaBasumatary
|
()
|
|
96
|
Jalah(BTC)
|
AS-24-005-007-008/520
(Kaklabari)
|
0424005000NRG23060520220026286
|
11/05/2022
|
Sarajani Boro
|
0424005WL001036
|
Sarajani Boro
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767810
|
|
SarajaniBoro
|
()
|
|
97
|
Jalah(BTC)
|
AS-24-005-007-008/542
(Kaklabari)
|
0424005000NRG23060520220026287
|
11/05/2022
|
Darmang Basumatary
|
0424005WL001036
|
Darmang Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767800
|
|
DarmangBasumatary
|
()
|
|
98
|
Jalah(BTC)
|
AS-24-005-007-008/706
(Kaklabari)
|
0424005000NRG23060520220026294
|
11/05/2022
|
Jayanta Basumatary
|
0424005WL001036
|
Jayanta Basumatary
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267767807
|
|
JayantaBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134652
|
134652
|
|
|
|
|
|
|
|