|
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-24-005-009-006/226
(Rupaphuli)
|
0424005000NRG23070520220029674
|
11/05/2022
|
Bhagaban Nath
|
0424005WL001132
|
Bhagaban Nath
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267772710
|
|
BhagabanNath
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-009-006/350
(Rupaphuli)
|
0424005000NRG23070520220029675
|
11/05/2022
|
Nitumani Das
|
0424005WL001132
|
Nitumani Das
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267772715
|
|
NitumaniDas
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-009-006/521
(Rupaphuli)
|
0424005000NRG23070520220029676
|
11/05/2022
|
Bengaram Das
|
0424005WL001132
|
Bengaram Das
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267772708
|
|
BengaramDas
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-009-006/562
(Rupaphuli)
|
0424005000NRG23070520220029677
|
11/05/2022
|
Sanjay Kalita
|
0424005WL001132
|
Sanjay Kalita
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267772702
|
|
SanjayKalita
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-009-006/584
(Rupaphuli)
|
0424005000NRG23070520220029678
|
11/05/2022
|
Beauti Medhi
|
0424005WL001132
|
Beauti Medhi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267772713
|
|
BeautiMedhi
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-009-006/594
(Rupaphuli)
|
0424005000NRG23070520220029679
|
11/05/2022
|
kankan kalita
|
0424005WL001132
|
kankan kalita
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267772711
|
|
kankankalita
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-009-006/597
(Rupaphuli)
|
0424005000NRG23070520220029680
|
11/05/2022
|
Niranjan Nath
|
0424005WL001132
|
Niranjan Nath
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267772714
|
|
NiranjanNath
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-009-006/601
(Rupaphuli)
|
0424005000NRG23070520220029681
|
11/05/2022
|
Saraswati Nath
|
0424005WL001132
|
Saraswati Nath
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267772751
|
|
SaraswatiNath
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-009-006/603
(Rupaphuli)
|
0424005000NRG23070520220029682
|
11/05/2022
|
Pirumani Deka
|
0424005WL001132
|
Pirumani Deka
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267772750
|
|
PirumaniDeka
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-009-006/604
(Rupaphuli)
|
0424005000NRG23070520220029683
|
11/05/2022
|
Babita Pathak Deka
|
0424005WL001132
|
Babita Pathak Deka
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267772749
|
|
BabitaPathakDeka
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-009-006/605
(Rupaphuli)
|
0424005000NRG23070520220029684
|
11/05/2022
|
Annada Das
|
0424005WL001132
|
Annada Das
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267772747
|
|
AnnadaDas
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-009-006/606
(Rupaphuli)
|
0424005000NRG23070520220029685
|
11/05/2022
|
Rino Kalita
|
0424005WL001132
|
Rino Kalita
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267772746
|
|
RinoKalita
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-009-006/607
(Rupaphuli)
|
0424005000NRG23070520220029686
|
11/05/2022
|
Nijara Deka
|
0424005WL001132
|
Nijara Deka
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267772745
|
|
NijaraDeka
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-009-006/608
(Rupaphuli)
|
0424005000NRG23070520220029687
|
11/05/2022
|
Anjali Kalita
|
0424005WL001132
|
Anjali Kalita
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267772744
|
|
AnjaliKalita
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-009-006/609
(Rupaphuli)
|
0424005000NRG23070520220029688
|
11/05/2022
|
Champi Kalita
|
0424005WL001132
|
Champi Kalita
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267772743
|
|
ChampiKalita
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-009-006/610
(Rupaphuli)
|
0424005000NRG23070520220029689
|
11/05/2022
|
Junu Kalita
|
0424005WL001132
|
Junu Kalita
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267772748
|
|
JunuKalita
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-009-006/623
(Rupaphuli)
|
0424005000NRG23070520220029690
|
11/05/2022
|
Dalimi Nath
|
0424005WL001132
|
Dalimi Nath
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267772752
|
|
DalimiNath
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-009-006/643
(Rupaphuli)
|
0424005000NRG23070520220029691
|
11/05/2022
|
Sanjay Kalita
|
0424005WL001132
|
Sanjay Kalita
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267772753
|
|
SanjayKalita
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-009-007/1198
(Rupaphuli)
|
0424005000NRG23070520220029692
|
11/05/2022
|
Sakuntola Kalita
|
0424005WL001132
|
Sakuntola Kalita
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267772682
|
|
SakuntolaKalita
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-009-007/1199
(Rupaphuli)
|
0424005000NRG23070520220029693
|
11/05/2022
|
Swarnalata Kalita
|
0424005WL001132
|
Swarnalata Kalita
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267772709
|
|
SwarnalataKalita
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-009-007/1202
(Rupaphuli)
|
0424005000NRG23070520220029694
|
11/05/2022
|
Makunda Kalita
|
0424005WL001132
|
Makunda Kalita
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267772737
|
|
MakundaKalita
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-009-007/1207
(Rupaphuli)
|
0424005000NRG23070520220029695
|
11/05/2022
|
Phuleswari Kalita
|
0424005WL001132
|
Phuleswari Kalita
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267772704
|
|
PhuleswariKalita
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-009-007/1210
(Rupaphuli)
|
0424005000NRG23070520220029696
|
11/05/2022
|
Dipam Kalita
|
0424005WL001132
|
Dipam Kalita
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267772739
|
|
DipamKalita
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-009-007/1211
(Rupaphuli)
|
0424005000NRG23070520220029697
|
11/05/2022
|
Biva Talukdar
|
0424005WL001132
|
Biva Talukdar
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267772727
|
|
BivaTalukdar
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-009-007/1213
(Rupaphuli)
|
0424005000NRG23070520220029698
|
11/05/2022
|
Tanu Kalita
|
0424005WL001132
|
Tanu Kalita
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267772733
|
|
TanuKalita
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-009-007/1214
(Rupaphuli)
|
0424005000NRG23070520220029699
|
11/05/2022
|
Latika Pathak
|
0424005WL001132
|
Latika Pathak
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267772721
|
|
LatikaPathak
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-009-007/1215
(Rupaphuli)
|
0424005000NRG23070520220029700
|
11/05/2022
|
Binita Kalita
|
0424005WL001132
|
Binita Kalita
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267772676
|
|
BinitaKalita
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-009-007/1227
(Rupaphuli)
|
0424005000NRG23070520220029701
|
11/05/2022
|
Nayanmani Nath
|
0424005WL001132
|
Nayanmani Nath
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267772716
|
|
NayanmaniNath
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-009-007/209
(Rupaphuli)
|
0424005000NRG23070520220029702
|
11/05/2022
|
Nirmali Kalita
|
0424005WL001132
|
Nirmali Kalita
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267772742
|
|
NirmaliKalita
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-009-007/400
(Rupaphuli)
|
0424005000NRG23070520220029703
|
11/05/2022
|
Pranita Nath
|
0424005WL001132
|
Pranita Nath
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267772718
|
|
PranitaNath
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-009-007/403
(Rupaphuli)
|
0424005000NRG23070520220029704
|
11/05/2022
|
Rajen kalita
|
0424005WL001132
|
Rajen kalita
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267772712
|
|
Rajenkalita
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-009-007/406
(Rupaphuli)
|
0424005000NRG23070520220029705
|
11/05/2022
|
Kishak Talukdar
|
0424005WL001132
|
Kishak Talukdar
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267772722
|
|
KishakTalukdar
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-009-007/414
(Rupaphuli)
|
0424005000NRG23070520220029706
|
11/05/2022
|
Putuli Nath
|
0424005WL001132
|
Putuli Nath
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267772717
|
|
PutuliNath
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-009-007/560
(Rupaphuli)
|
0424005000NRG23070520220029707
|
11/05/2022
|
Mamani Das
|
0424005WL001132
|
Mamani Das
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267772728
|
|
MamaniDas
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-009-007/565
(Rupaphuli)
|
0424005000NRG23070520220029708
|
11/05/2022
|
Jayanta Kalita
|
0424005WL001132
|
Jayanta Kalita
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267772677
|
|
JayantaKalita
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-009-007/566
(Rupaphuli)
|
0424005000NRG23070520220029709
|
11/05/2022
|
Amiya Kalita
|
0424005WL001132
|
Amiya Kalita
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267772707
|
|
AmiyaKalita
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-009-007/567
(Rupaphuli)
|
0424005000NRG23070520220029710
|
11/05/2022
|
Nripen Das
|
0424005WL001132
|
Nripen Das
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267772700
|
|
NripenDas
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-009-007/569
(Rupaphuli)
|
0424005000NRG23070520220029711
|
11/05/2022
|
Poren Medhi
|
0424005WL001132
|
Poren Medhi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267772672
|
|
PorenMedhi
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-009-007/570
(Rupaphuli)
|
0424005000NRG23070520220029712
|
11/05/2022
|
Tepa Gayary
|
0424005WL001132
|
Tepa Gayary
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267772687
|
|
TepaGayary
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-009-007/574
(Rupaphuli)
|
0424005000NRG23070520220029713
|
11/05/2022
|
Rupam Das
|
0424005WL001132
|
Rupam Das
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267772688
|
|
RupamDas
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-009-007/576
(Rupaphuli)
|
0424005000NRG23070520220029714
|
11/05/2022
|
Hirok Jouti Kalita
|
0424005WL001132
|
Hirok Jouti Kalita
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267772701
|
|
HirokJoutiKalita
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-009-007/578
(Rupaphuli)
|
0424005000NRG23070520220029715
|
11/05/2022
|
Sabitri Talukdar
|
0424005WL001132
|
Sabitri Talukdar
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267772723
|
|
SabitriTalukdar
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-009-007/582
(Rupaphuli)
|
0424005000NRG23070520220029716
|
11/05/2022
|
Gargeswar kalita
|
0424005WL001132
|
Gargeswar kalita
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267772732
|
|
Gargeswarkalita
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-009-007/583
(Rupaphuli)
|
0424005000NRG23070520220029717
|
11/05/2022
|
Dulal Kalita
|
0424005WL001132
|
Dulal Kalita
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267772698
|
|
DulalKalita
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-009-007/586
(Rupaphuli)
|
0424005000NRG23070520220029718
|
11/05/2022
|
Dulu Kalita
|
0424005WL001132
|
Dulu Kalita
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267772726
|
|
DuluKalita
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-009-007/589
(Rupaphuli)
|
0424005000NRG23070520220029719
|
11/05/2022
|
Joyram Kalita
|
0424005WL001132
|
Joyram Kalita
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267772686
|
|
JoyramKalita
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-009-007/592
(Rupaphuli)
|
0424005000NRG23070520220029720
|
11/05/2022
|
Dharani Nath
|
0424005WL001132
|
Dharani Nath
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267772730
|
|
DharaniNath
|
()
|
|
48
|
Jalah(BTC)
|
AS-24-005-009-007/597
(Rupaphuli)
|
0424005000NRG23070520220029721
|
11/05/2022
|
Kamaleswar Kalita
|
0424005WL001132
|
Kamaleswar Kalita
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267772692
|
|
KamaleswarKalita
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-009-007/605
(Rupaphuli)
|
0424005000NRG23070520220029722
|
11/05/2022
|
Kuchol Talukdar
|
0424005WL001132
|
Kuchol Talukdar
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267772673
|
|
KucholTalukdar
|
()
|
|
50
|
Jalah(BTC)
|
AS-24-005-009-007/606
(Rupaphuli)
|
0424005000NRG23070520220029723
|
11/05/2022
|
Madhabi Talukdar
|
0424005WL001132
|
Madhabi Talukdar
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267772681
|
|
MadhabiTalukdar
|
()
|
|
51
|
Jalah(BTC)
|
AS-24-005-009-007/607
(Rupaphuli)
|
0424005000NRG23070520220029724
|
11/05/2022
|
Himangsu Talukdar
|
0424005WL001132
|
Himangsu Talukdar
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267772741
|
|
HimangsuTalukdar
|
()
|
|
52
|
Jalah(BTC)
|
AS-24-005-009-007/611
(Rupaphuli)
|
0424005000NRG23070520220029725
|
11/05/2022
|
Raghudev Kalita
|
0424005WL001132
|
Raghudev Kalita
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267772683
|
|
RaghudevKalita
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-009-007/613
(Rupaphuli)
|
0424005000NRG23070520220029726
|
11/05/2022
|
Kamini Das
|
0424005WL001132
|
Kamini Das
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267772725
|
|
KaminiDas
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-009-007/614
(Rupaphuli)
|
0424005000NRG23070520220029727
|
11/05/2022
|
Dayal Kalita
|
0424005WL001132
|
Dayal Kalita
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267772703
|
|
DayalKalita
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-009-007/616
(Rupaphuli)
|
0424005000NRG23070520220029728
|
11/05/2022
|
Ajit Kalita
|
0424005WL001132
|
Ajit Kalita
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267772724
|
|
AjitKalita
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-009-007/622
(Rupaphuli)
|
0424005000NRG23070520220029729
|
11/05/2022
|
Ashini Talukdar
|
0424005WL001132
|
Ashini Talukdar
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267772729
|
|
AshiniTalukdar
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-009-007/624
(Rupaphuli)
|
0424005000NRG23070520220029730
|
11/05/2022
|
Kunja Talukdar
|
0424005WL001132
|
Kunja Talukdar
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267772738
|
|
KunjaTalukdar
|
()
|
|
58
|
Jalah(BTC)
|
AS-24-005-009-007/633
(Rupaphuli)
|
0424005000NRG23070520220029731
|
11/05/2022
|
Renna Kalita
|
0424005WL001132
|
Renna Kalita
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267772720
|
|
RennaKalita
|
()
|
|
59
|
Jalah(BTC)
|
AS-24-005-009-007/635
(Rupaphuli)
|
0424005000NRG23070520220029732
|
11/05/2022
|
Sankar Das
|
0424005WL001132
|
Sankar Das
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267772675
|
|
SankarDas
|
()
|
|
60
|
Jalah(BTC)
|
AS-24-005-009-007/636
(Rupaphuli)
|
0424005000NRG23070520220029733
|
11/05/2022
|
Nabin Kalita
|
0424005WL001132
|
Nabin Kalita
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267772680
|
|
NabinKalita
|
()
|
|
61
|
Jalah(BTC)
|
AS-24-005-009-007/637
(Rupaphuli)
|
0424005000NRG23070520220029734
|
11/05/2022
|
Khargeswar Kalita
|
0424005WL001132
|
Khargeswar Kalita
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267772705
|
|
KhargeswarKalita
|
()
|
|
62
|
Jalah(BTC)
|
AS-24-005-009-007/638
(Rupaphuli)
|
0424005000NRG23070520220029735
|
11/05/2022
|
Prasanna Kalita
|
0424005WL001132
|
Prasanna Kalita
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267772695
|
|
PrasannaKalita
|
()
|
|
63
|
Jalah(BTC)
|
AS-24-005-009-007/639
(Rupaphuli)
|
0424005000NRG23070520220029736
|
11/05/2022
|
Jagannath Kalita
|
0424005WL001132
|
Jagannath Kalita
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267772678
|
|
JagannathKalita
|
()
|
|
64
|
Jalah(BTC)
|
AS-24-005-009-007/640
(Rupaphuli)
|
0424005000NRG23070520220029737
|
11/05/2022
|
Bhabnesawar Kalita
|
0424005WL001132
|
Bhabnesawar Kalita
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267772684
|
|
BhabnesawarKalita
|
()
|
|
65
|
Jalah(BTC)
|
AS-24-005-009-007/642
(Rupaphuli)
|
0424005000NRG23070520220029738
|
11/05/2022
|
Putuli Kalita
|
0424005WL001132
|
Putuli Kalita
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267772691
|
|
PutuliKalita
|
()
|
|
66
|
Jalah(BTC)
|
AS-24-005-009-007/644
(Rupaphuli)
|
0424005000NRG23070520220029739
|
11/05/2022
|
Kailash Kalita
|
0424005WL001132
|
Kailash Kalita
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267772685
|
|
KailashKalita
|
()
|
|
67
|
Jalah(BTC)
|
AS-24-005-009-007/645
(Rupaphuli)
|
0424005000NRG23070520220029740
|
11/05/2022
|
Pratibha Kalita
|
0424005WL001132
|
Pratibha Kalita
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267772735
|
|
PratibhaKalita
|
()
|
|
68
|
Jalah(BTC)
|
AS-24-005-009-007/646
(Rupaphuli)
|
0424005000NRG23070520220029741
|
11/05/2022
|
Gouri Kalita
|
0424005WL001132
|
Gouri Kalita
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267772696
|
|
GouriKalita
|
()
|
|
69
|
Jalah(BTC)
|
AS-24-005-009-007/648
(Rupaphuli)
|
0424005000NRG23070520220029742
|
11/05/2022
|
Dhiren Kalita
|
0424005WL001132
|
Dhiren Kalita
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267772697
|
|
DhirenKalita
|
()
|
|
70
|
Jalah(BTC)
|
AS-24-005-009-007/649
(Rupaphuli)
|
0424005000NRG23070520220029743
|
11/05/2022
|
Nagen Kalita
|
0424005WL001132
|
Nagen Kalita
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267772736
|
|
NagenKalita
|
()
|
|
71
|
Jalah(BTC)
|
AS-24-005-009-007/654
(Rupaphuli)
|
0424005000NRG23070520220029744
|
11/05/2022
|
Saytendra Kalita
|
0424005WL001132
|
Saytendra Kalita
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267772740
|
|
SaytendraKalita
|
()
|
|
72
|
Jalah(BTC)
|
AS-24-005-009-007/656
(Rupaphuli)
|
0424005000NRG23070520220029745
|
11/05/2022
|
Rajendra Kaliita
|
0424005WL001132
|
Rajendra Kaliita
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267772706
|
|
RajendraKaliita
|
()
|
|
73
|
Jalah(BTC)
|
AS-24-005-009-007/659
(Rupaphuli)
|
0424005000NRG23070520220029746
|
11/05/2022
|
Dimpal Kalita
|
0424005WL001132
|
Dimpal Kalita
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267772734
|
|
DimpalKalita
|
()
|
|
74
|
Jalah(BTC)
|
AS-24-005-009-007/660
(Rupaphuli)
|
0424005000NRG23070520220029747
|
11/05/2022
|
Sanjay Kalita
|
0424005WL001132
|
Sanjay Kalita
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267772731
|
|
SanjayKalita
|
()
|
|
75
|
Jalah(BTC)
|
AS-24-005-009-007/661
(Rupaphuli)
|
0424005000NRG23070520220029748
|
11/05/2022
|
Hiranya Kalita
|
0424005WL001132
|
Hiranya Kalita
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267772699
|
|
HiranyaKalita
|
()
|
|
76
|
Jalah(BTC)
|
AS-24-005-009-007/664
(Rupaphuli)
|
0424005000NRG23070520220029749
|
11/05/2022
|
Paresh Kalita
|
0424005WL001132
|
Paresh Kalita
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267772690
|
|
PareshKalita
|
()
|
|
77
|
Jalah(BTC)
|
AS-24-005-009-007/666
(Rupaphuli)
|
0424005000NRG23070520220029750
|
11/05/2022
|
Phoni Talukdar
|
0424005WL001132
|
Phoni Talukdar
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267772693
|
|
PhoniTalukdar
|
()
|
|
78
|
Jalah(BTC)
|
AS-24-005-009-007/669
(Rupaphuli)
|
0424005000NRG23070520220029751
|
11/05/2022
|
Madhuram Pathak
|
0424005WL001132
|
Madhuram Pathak
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267772689
|
|
MadhuramPathak
|
()
|
|
79
|
Jalah(BTC)
|
AS-24-005-009-007/671
(Rupaphuli)
|
0424005000NRG23070520220029752
|
11/05/2022
|
Raman Nath
|
0424005WL001132
|
Raman Nath
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267772694
|
|
RamanNath
|
()
|
|
80
|
Jalah(BTC)
|
AS-24-005-009-007/679
(Rupaphuli)
|
0424005000NRG23070520220029753
|
11/05/2022
|
Mina Pathak
|
0424005WL001132
|
Mina Pathak
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267772719
|
|
MinaPathak
|
()
|
|
81
|
Jalah(BTC)
|
AS-24-005-009-007/680
(Rupaphuli)
|
0424005000NRG23070520220029754
|
11/05/2022
|
Ritamani Kalita
|
0424005WL001132
|
Ritamani Kalita
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267772679
|
|
RitamaniKalita
|
()
|
|
82
|
Jalah(BTC)
|
AS-24-005-009-007/681
(Rupaphuli)
|
0424005000NRG23070520220029755
|
11/05/2022
|
Bhogoban Medhi
|
0424005WL001132
|
Bhogoban Medhi
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267772674
|
|
BhogobanMedhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75112
|
75112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75112
|
75112
|
|
|
|
|
|
|
|